|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANDED
|
MH-19-001-025-001/513
(TALNI)
|
1819001000NRG24230120240576484
|
23/01/2024
|
GANESH GOVIND SURYWANSHI
|
1819001WL055646
|
GANESH GOVIND SURYWANSHI
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436594
|
|
GANESH GOVIND SURYAW
|
BANK OF BARODA(606985)
|
|
2
|
NANDED
|
MH-19-001-091-001/501
(NASRATPUR)
|
1819001000NRG24230120240577161
|
23/01/2024
|
RATNAMALA MAROTI SARODE
|
1819001WL055682
|
RATNAMALA MAROTI SARODE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436721
|
|
RATNAMALA MAROTI SAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-025-001/513
(TALNI)
|
1819001000NRG24230120240576561
|
23/01/2024
|
GOVIND GANGARAM SURWANSHI
|
1819001WL055647
|
GOVIND GANGARAM SURWANSHI
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436592
|
|
MR GOVIND GANGARAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDED
|
MH-19-001-025-001/513
(TALNI)
|
1819001000NRG24230120240576562
|
23/01/2024
|
MANGAL GOVIND SURYWANSHI
|
1819001WL055647
|
MANGAL GOVIND SURYWANSHI
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436593
|
|
MANGAL GOVIND SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-051-001/217
(ALEGAON)
|
1819001000NRG24230120240576875
|
23/01/2024
|
BABURAO GANGARAM PATIL
|
1819001WL055677
|
BABURAO GANGARAM PATIL
|
00048
|
BKID0000650
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767436718
|
|
BABURAO GANGARAM PATIL
|
UCO BANK(607066)
|
|
6
|
NANDED
|
MH-19-001-051-001/217
(ALEGAON)
|
1819001000NRG24230120240576878
|
23/01/2024
|
NANDABAI BABURAO PATIL
|
1819001WL055677
|
NANDABAI BABURAO PATIL
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436720
|
|
NANDABAI BABURAO PATIL
|
BANK OF INDIA(508505)
|
|
7
|
NANDED
|
MH-19-001-051-001/217
(ALEGAON)
|
1819001000NRG24230120240576877
|
23/01/2024
|
YUVRAJ BABURAO PATIL
|
1819001WL055677
|
YUVRAJ BABURAO PATIL
|
00048
|
BKID0000650
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767436719
|
|
YUVRAJ BABURAO PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-017-001/113
(WADWANA)
|
1819001000NRG24230120240576919
|
23/01/2024
|
KAPIL SUBHASHRAO KADAM
|
1819001WL055679
|
KAPIL SUBHASHRAO KADAM
|
00051
|
MAHB0000720
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436615
|
|
Mr. Kapil Subhashrao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
NANDED
|
MH-19-001-090-001/100
(NANDUSA)
|
1819001000NRG24230120240576619
|
23/01/2024
|
KANTABAI CHANDARKANT NARWADE
|
1819001WL055654
|
KANTABAI CHANDARKANT NARWADE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436715
|
|
KANTABAI CHANDRAKANT NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
NANDED
|
MH-19-001-096-001/530
(PIMPALGAON(KORKA))
|
1819001000NRG24230120240576657
|
23/01/2024
|
DILIPKUMAR BABURAO ATHAVALE
|
1819001WL055659
|
DILIPKUMAR BABURAO ATHAVALE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436595
|
|
DILIPKUMAR BABURAO ATHWALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
NANDED
|
MH-19-001-017-001/760
(WADWANA)
|
1819001000NRG24230120240576948
|
23/01/2024
|
PRABHAKAR VYANKATI KADAM
|
1819001WL055679
|
PRABHAKAR VYANKATI KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436724
|
|
Prabhakar Vyankati Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NANDED
|
MH-19-001-025-001/10
(TALNI)
|
1819001000NRG24230120240576432
|
23/01/2024
|
NIRMALA PANDURANG SURYAWANSHI
|
1819001WL055646
|
NIRMALA PANDURANG SURYAWANSHI
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436723
|
|
NIRMALABAI PANDURANG SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NANDED
|
MH-19-001-025-001/102
(TALNI)
|
1819001000NRG24230120240576436
|
23/01/2024
|
CHAYABAI ANANDA SURYAWANSHI
|
1819001WL055646
|
CHAYABAI ANANDA SURYAWANSHI
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436722
|
|
CHAYABAIANANDRAOSURYEWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
NANDED
|
MH-19-001-025-001/480
(TALNI)
|
1819001000NRG24230120240576560
|
23/01/2024
|
TANAJI GOVINDRAO SURYAWANSHI
|
1819001WL055647
|
TANAJI GOVINDRAO SURYAWANSHI
|
00177
|
IOBA0002240
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436826
|
|
TANAJI GOVINDRA SURYAWANSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
NANDED
|
MH-19-001-091-001/582
(NASRATPUR)
|
1819001000NRG24230120240577184
|
23/01/2024
|
PARATKAR RAGHUNATH LAXMAN
|
1819001WL055683
|
PARATKAR RAGHUNATH LAXMAN
|
00349
|
PSIB0000220
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436714
|
|
PARATKAR RAGHUNATH LAXMAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
NANDED
|
MH-19-001-091-001/501
(NASRATPUR)
|
1819001000NRG24230120240577160
|
23/01/2024
|
MAROTI MANEJI SARODE
|
1819001WL055682
|
MAROTI MANEJI SARODE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436575
|
|
MAROTIMANEJISARODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
NANDED
|
MH-19-001-096-001/294
(PIMPALGAON(KORKA))
|
1819001000NRG24230120240576632
|
23/01/2024
|
DEVRAO TULSHIRAM ATHAVALE
|
1819001WL055656
|
DEVRAO TULSHIRAM ATHAVALE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436579
|
|
MR DEVARAO TULASHIRAM ATHAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
NANDED
|
MH-19-001-025-001/638
(TALNI)
|
1819001000NRG24230120240576577
|
23/01/2024
|
GANESH RAJU BHUJABAL
|
1819001WL055647
|
GANESH RAJU BHUJABAL
|
00415
|
SBIN0001922
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436576
|
|
GANESH RAJU BHUJBHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
NANDED
|
MH-19-001-051-001/156
(ALEGAON)
|
1819001000NRG24230120240576858
|
23/01/2024
|
VYANKATRAO SAMBHAJI SAKHARE
|
1819001WL055677
|
VYANKATRAO SAMBHAJI SAKHARE
|
00415
|
SBIN0005935
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767436577
|
|
Vyankati Sambhaji Sakhre
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NANDED
|
MH-19-001-051-001/312
(ALEGAON)
|
1819001000NRG24230120240576894
|
23/01/2024
|
SHRIRANG RUSTUM PATIL
|
1819001WL055677
|
SHRIRANG RUSTUM PATIL
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436578
|
|
Shrirang Rustumrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NANDED
|
MH-19-001-051-001/313
(ALEGAON)
|
1819001000NRG24230120240576895
|
23/01/2024
|
SAMBHAJI RUSTUM PATIL
|
1819001WL055677
|
SAMBHAJI RUSTUM PATIL
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436588
|
|
Sambhaji Rustum Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NANDED
|
MH-19-001-051-001/314
(ALEGAON)
|
1819001000NRG24230120240576897
|
23/01/2024
|
ARJUN RUSTUM PATIL
|
1819001WL055677
|
ARJUN RUSTUM PATIL
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436591
|
|
Arjun Rustumrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
23
|
NANDED
|
MH-19-001-117-001/199
(WADGAON)
|
1819001000NRG24230120240576610
|
23/01/2024
|
SHANTABAI SHREESAGAR PUYED
|
1819001WL055653
|
SHANTABAI SHREESAGAR PUYED
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436585
|
|
MS SHANTABAI SHREESAGAR PUYAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANDED
|
MH-19-001-117-001/199
(WADGAON)
|
1819001000NRG24230120240576609
|
23/01/2024
|
SHRISAGR KALBA PUYED
|
1819001WL055653
|
SHRISAGR KALBA PUYED
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436574
|
|
MR SHRISAGAR KALABA PUYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
NANDED
|
MH-19-001-096-001/533
(PIMPALGAON(KORKA))
|
1819001000NRG24230120240576658
|
23/01/2024
|
SANJAY DEVRAO ATHWALE
|
1819001WL055659
|
SANJAY DEVRAO ATHWALE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436617
|
|
MR SANJAY DEVRAO ATHWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
NANDED
|
MH-19-001-025-001/550
(TALNI)
|
1819001000NRG24230120240576568
|
23/01/2024
|
ANGAD RANGNATH SURYAWANSHI
|
1819001WL055647
|
ANGAD RANGNATH SURYAWANSHI
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436589
|
|
ANGAND RANGNATHRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
NANDED
|
MH-19-001-017-001/699
(WADWANA)
|
1819001000NRG24230120240576930
|
23/01/2024
|
RAMRAO BAPURAO GAVHANE
|
1819001WL055679
|
RAMRAO BAPURAO GAVHANE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436624
|
|
SHRI RAMRAO BAPURAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANDED
|
MH-19-001-017-001/725
(WADWANA)
|
1819001000NRG24230120240576937
|
23/01/2024
|
HIRAMAN VITTHALRAO KADAM
|
1819001WL055679
|
HIRAMAN VITTHALRAO KADAM
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767436590
|
|
KADAM HIRAMAN VITTHALRAO
|
UCO BANK(607066)
|
|
29
|
NANDED
|
MH-19-001-023-001/723
(MARLAK(BK))
|
1819001000NRG24230120240577009
|
23/01/2024
|
MUNJAJI SATWAJI KADAM
|
1819001WL055679
|
MUNJAJI SATWAJI KADAM
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436586
|
|
Munjaji Satwaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NANDED
|
MH-19-001-023-001/855
(MARLAK(BK))
|
1819001000NRG24230120240577014
|
23/01/2024
|
MADHAV SURESHRAO KADAM
|
1819001WL055679
|
MADHAV SURESHRAO KADAM
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436587
|
|
Madhav Sureshrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NANDED
|
MH-19-001-025-001/332
(TALNI)
|
1819001000NRG24230120240576468
|
23/01/2024
|
SUBHASH MAROTI SURYWANSHI
|
1819001WL055646
|
SUBHASH MAROTI SURYWANSHI
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436622
|
|
SUBHASHMAROTISURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
32
|
NANDED
|
MH-19-001-025-001/638
(TALNI)
|
1819001000NRG24230120240576575
|
23/01/2024
|
RAJU DIGABAR BHUJBAL
|
1819001WL055647
|
RAJU DIGABAR BHUJBAL
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436616
|
|
MR RAJU DIGAMBER BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANDED
|
MH-19-001-025-001/638
(TALNI)
|
1819001000NRG24230120240576576
|
23/01/2024
|
SHOBHA RAJU BHUJBAL
|
1819001WL055647
|
SHOBHA RAJU BHUJBAL
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436621
|
|
MRS SHOBHA RAJU BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDED
|
MH-19-001-051-001/170
(ALEGAON)
|
1819001000NRG24230120240576864
|
23/01/2024
|
Balaji Kishan Patil
|
1819001WL055677
|
Balaji Kishan Patil
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767436619
|
|
MR BALAJI KISHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANDED
|
MH-19-001-051-001/170
(ALEGAON)
|
1819001000NRG24230120240576865
|
23/01/2024
|
Sadshiv Balaji Patil
|
1819001WL055677
|
Sadshiv Balaji Patil
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767436618
|
|
SADASHIVBALAJIPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
36
|
NANDED
|
MH-19-001-051-001/170
(ALEGAON)
|
1819001000NRG24230120240576867
|
23/01/2024
|
SARITA SADASHIV PATIL
|
1819001WL055677
|
SARITA SADASHIV PATIL
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767436638
|
|
MRS SARITA SADASHIV PATIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANDED
|
MH-19-001-096-001/204
(PIMPALGAON(KORKA))
|
1819001000NRG24230120240576631
|
23/01/2024
|
GIRJABAI VENKATI DADHEL
|
1819001WL055656
|
GIRJABAI VENKATI DADHEL
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436623
|
|
Girja Vyankati Dadhel
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NANDED
|
MH-19-001-096-001/294
(PIMPALGAON(KORKA))
|
1819001000NRG24230120240576633
|
23/01/2024
|
SUMANBAI DEVRAO ATHAVALE
|
1819001WL055656
|
SUMANBAI DEVRAO ATHAVALE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436625
|
|
MRS SUMANABAIDEVRAO TULSHIRAM ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANDED
|
MH-19-001-096-001/44
(PIMPALGAON(KORKA))
|
1819001000NRG24230120240576650
|
23/01/2024
|
GOVIND VITHAL BHOSLE
|
1819001WL055659
|
GOVIND VITHAL BHOSLE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436620
|
|
MR GOVIND VITHAL BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANDED
|
MH-19-001-096-001/44
(PIMPALGAON(KORKA))
|
1819001000NRG24230120240576645
|
23/01/2024
|
MADHAV VITTHALRAO BHOSLE
|
1819001WL055658
|
MADHAV VITTHALRAO BHOSLE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436628
|
|
MR MADHAV VITHALRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANDED
|
MH-19-001-099-001/322
(PIMPARI(MAHIPAL))
|
1819001000NRG24230120240576723
|
23/01/2024
|
DNYANESHWAR BHAGWANRAO KADAM
|
1819001WL055665
|
DNYANESHWAR BHAGWANRAO KADAM
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436627
|
|
MR DNYANESHWAR BHAGWAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANDED
|
MH-19-001-099-001/372
(PIMPARI(MAHIPAL))
|
1819001000NRG24230120240576738
|
23/01/2024
|
KIRTA GOVIND KADAM
|
1819001WL055665
|
KIRTA GOVIND KADAM
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436626
|
|
Kirta Govindarav Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
43
|
NANDED
|
MH-19-001-017-001/19
(WADWANA)
|
1819001000NRG24230120240576921
|
23/01/2024
|
BABAN BALIRAM BHORGE
|
1819001WL055679
|
BABAN BALIRAM BHORGE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436639
|
|
Baban Baliram Bhorge
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NANDED
|
MH-19-001-017-001/741
(WADWANA)
|
1819001000NRG24230120240576945
|
23/01/2024
|
ANGAD KASHINATH KADAM
|
1819001WL055679
|
ANGAD KASHINATH KADAM
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436580
|
|
ANGADKASHINATHKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
NANDED
|
MH-19-001-025-001/225
(TALNI)
|
1819001000NRG24230120240576449
|
23/01/2024
|
SANGEETA MADHUKAR DHUTRAJ
|
1819001WL055646
|
SANGEETA MADHUKAR DHUTRAJ
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436637
|
|
SANGITA BALAJI DHUTRAJ
|
UNION BANK OF INDIA(508500)
|
|
46
|
NANDED
|
MH-19-001-025-001/314
(TALNI)
|
1819001000NRG24230120240576464
|
23/01/2024
|
RANGNATH PURBHAJI SURYAWANSHI
|
1819001WL055646
|
RANGNATH PURBHAJI SURYAWANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436635
|
|
MR RANGANATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANDED
|
MH-19-001-025-001/419
(TALNI)
|
1819001000NRG24230120240576549
|
23/01/2024
|
LAXMIBAI ABARAO SURYAWANSHI
|
1819001WL055647
|
LAXMIBAI ABARAO SURYAWANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436641
|
|
MRS LAXMIBAI ABARAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANDED
|
MH-19-001-025-001/419
(TALNI)
|
1819001000NRG24230120240576550
|
23/01/2024
|
UTTAAM ABANRAO SURYAVANSHI
|
1819001WL055647
|
UTTAAM ABANRAO SURYAVANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436636
|
|
UTTAM AABARAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
NANDED
|
MH-19-001-025-001/420
(TALNI)
|
1819001000NRG24230120240576552
|
23/01/2024
|
AMRAPALI SANDIP SAWANT
|
1819001WL055647
|
AMRAPALI SANDIP SAWANT
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436634
|
|
MRS AMRAPALI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANDED
|
MH-19-001-025-001/428
(TALNI)
|
1819001000NRG24230120240576555
|
23/01/2024
|
BALAJI ANANDA SURYAWANSHI
|
1819001WL055647
|
BALAJI ANANDA SURYAWANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436640
|
|
BALAJIANANDASURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
NANDED
|
MH-19-001-025-001/428
(TALNI)
|
1819001000NRG24230120240576554
|
23/01/2024
|
PRIYANKA BALAJI SURYAVANSHI
|
1819001WL055647
|
PRIYANKA BALAJI SURYAVANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436582
|
|
MR PRIYANKA BALAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANDED
|
MH-19-001-025-001/98
(TALNI)
|
1819001000NRG24230120240576536
|
23/01/2024
|
KARAN GANGADHAR SURYAWANSHI
|
1819001WL055646
|
KARAN GANGADHAR SURYAWANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436629
|
|
MR KARAN GANGADHAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NANDED
|
MH-19-001-051-001/217
(ALEGAON)
|
1819001000NRG24230120240576876
|
23/01/2024
|
GANGADHAR BABURAO PATIL
|
1819001WL055677
|
GANGADHAR BABURAO PATIL
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767436630
|
|
MR GANGADHAR BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NANDED
|
MH-19-001-099-001/349
(PIMPARI(MAHIPAL))
|
1819001000NRG24230120240576702
|
23/01/2024
|
RUPALI PURBHAJI POHARE
|
1819001WL055664
|
RUPALI PURBHAJI POHARE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436632
|
|
MRS RUPALI PURBHAJI POHRE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANDED
|
MH-19-001-099-001/390
(PIMPARI(MAHIPAL))
|
1819001000NRG24230120240576744
|
23/01/2024
|
AMOL DEVRAO CHANDEL
|
1819001WL055665
|
AMOL DEVRAO CHANDEL
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436581
|
|
AMOLDEVARAVCHANDEL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
56
|
NANDED
|
MH-19-001-017-001/87
(WADWANA)
|
1819001000NRG24230120240576994
|
23/01/2024
|
REVATA KESHVAAPPA GHALE
|
1819001WL055679
|
REVATA KESHVAAPPA GHALE
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436633
|
|
Revata Keshavaappa Ghale
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NANDED
|
MH-19-001-099-001/166
(PIMPARI(MAHIPAL))
|
1819001000NRG24230120240576701
|
23/01/2024
|
LAXMIBAI JALBAJI KHILLARE
|
1819001WL055664
|
LAXMIBAI JALBAJI KHILLARE
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436583
|
|
MRS LAXMIBAI JALBA KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NANDED
|
MH-19-001-099-001/390
(PIMPARI(MAHIPAL))
|
1819001000NRG24230120240576743
|
23/01/2024
|
DEVRAO MANIKRAO CHANDEL
|
1819001WL055665
|
DEVRAO MANIKRAO CHANDEL
|
00415
|
SBIN0021935
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436631
|
|
DEVRAO MANIKRAO CHANDEL
|
BANK OF INDIA(508505)
|
|
59
|
NANDED
|
MH-19-001-099-001/67
(PIMPARI(MAHIPAL))
|
1819001000NRG24230120240576704
|
23/01/2024
|
PANCHASHILABAI SHANKAR POHARE
|
1819001WL055664
|
PANCHASHILABAI SHANKAR POHARE
|
00415
|
SBIN0021935
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436584
|
|
PANCHSHILA SHANKAR POHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
60
|
NANDED
|
MH-19-001-017-001/87
(WADWANA)
|
1819001000NRG24230120240576993
|
23/01/2024
|
Ghale Keshawaappa Sabhaappa
|
1819001WL055679
|
Ghale Keshawaappa Sabhaappa
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436572
|
|
GHALE KESHAVAAPPA SABHAAPPA
|
UCO BANK(607066)
|
|
61
|
NANDED
|
MH-19-001-025-001/2
(TALNI)
|
1819001000NRG24230120240576446
|
23/01/2024
|
DATTA SHANKAR SURYAWANSHUI
|
1819001WL055646
|
DATTA SHANKAR SURYAWANSHUI
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436831
|
|
SURYAWANSHI DATTA SHANKARRAO
|
UCO BANK(607066)
|
|
62
|
NANDED
|
MH-19-001-025-001/225
(TALNI)
|
1819001000NRG24230120240576448
|
23/01/2024
|
DHUTRAJ MADHUKAR TUKARAM
|
1819001WL055646
|
DHUTRAJ MADHUKAR TUKARAM
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436827
|
|
DHUTARAJ MADHUKAR TUKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NANDED
|
MH-19-001-025-001/225
(TALNI)
|
1819001000NRG24230120240576451
|
23/01/2024
|
DHUTRAJ MANISHA MADHUKAR
|
1819001WL055646
|
DHUTRAJ MANISHA MADHUKAR
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436828
|
|
MANISHA MADHUKAR DHUTRAJ
|
UNION BANK OF INDIA(508500)
|
|
64
|
NANDED
|
MH-19-001-051-001/170
(ALEGAON)
|
1819001000NRG24230120240576866
|
23/01/2024
|
NAGNATH BALAJI PATIL
|
1819001WL055677
|
NAGNATH BALAJI PATIL
|
00462
|
UCBA0002418
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767436573
|
|
PATIL SUKESHANA NAGNATH
|
UCO BANK(607066)
|
|
65
|
NANDED
|
MH-19-001-051-001/239
(ALEGAON)
|
1819001000NRG24230120240576881
|
23/01/2024
|
SANDHAYA RAMDAS INGOLE
|
1819001WL055677
|
SANDHAYA RAMDAS INGOLE
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436834
|
|
Sandhya Ramdas Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NANDED
|
MH-19-001-051-001/55
(ALEGAON)
|
1819001000NRG24230120240576902
|
23/01/2024
|
SHIVRAM SHANKAR KHANDARE
|
1819001WL055677
|
SHIVRAM SHANKAR KHANDARE
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436829
|
|
Shivram Shankar Khandare
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NANDED
|
MH-19-001-051-001/86
(ALEGAON)
|
1819001000NRG24230120240576905
|
23/01/2024
|
SHOBHA PANDURANGA CHEKURWAR
|
1819001WL055677
|
SHOBHA PANDURANGA CHEKURWAR
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436830
|
|
Shobha Pandurang Chamakuravar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NANDED
|
MH-19-001-099-001/108
(PIMPARI(MAHIPAL))
|
1819001000NRG24230120240576706
|
23/01/2024
|
NILESH GANESHRAO POHARE
|
1819001WL055665
|
NILESH GANESHRAO POHARE
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436835
|
|
MR NILESHA GANESHRAO POHARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NANDED
|
MH-19-001-099-001/288
(PIMPARI(MAHIPAL))
|
1819001000NRG24230120240576750
|
23/01/2024
|
JAGDISH BHARAT KADAM
|
1819001WL055666
|
JAGDISH BHARAT KADAM
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436832
|
|
JAGDISH BHARAT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NANDED
|
MH-19-001-099-001/315
(PIMPARI(MAHIPAL))
|
1819001000NRG24230120240576719
|
23/01/2024
|
GULAB YOGAJI KADAM
|
1819001WL055665
|
GULAB YOGAJI KADAM
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436833
|
|
Gulab Yogaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
71
|
NANDED
|
MH-19-001-017-001/696
(WADWANA)
|
1819001000NRG24230120240576926
|
23/01/2024
|
SADASHIV PURBHAJI GAVANE
|
1819001WL055679
|
SADASHIV PURBHAJI GAVANE
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436612
|
|
SADASHIV PURBHAJI GAVHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NANDED
|
MH-19-001-017-001/701
(WADWANA)
|
1819001000NRG24230120240576933
|
23/01/2024
|
SUNITA KAMAJI KADAM
|
1819001WL055679
|
SUNITA KAMAJI KADAM
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436609
|
|
SUNITA KAMAJI KADAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
NANDED
|
MH-19-001-099-001/158
(PIMPARI(MAHIPAL))
|
1819001000NRG24230120240576696
|
23/01/2024
|
AMRAPALA NARED POHARE
|
1819001WL055663
|
AMRAPALA NARED POHARE
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436610
|
|
AMRAPALI NARENDRA POHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NANDED
|
MH-19-001-099-001/321
(PIMPARI(MAHIPAL))
|
1819001000NRG24230120240576722
|
23/01/2024
|
SEEMA MADHAV KADAM
|
1819001WL055665
|
SEEMA MADHAV KADAM
|
00468
|
UBIN0559725
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436611
|
|
Seema Madhav Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NANDED
|
MH-19-001-099-001/328
(PIMPARI(MAHIPAL))
|
1819001000NRG24230120240576726
|
23/01/2024
|
REKHABAI DNYAOBA CHANDL
|
1819001WL055665
|
REKHABAI DNYAOBA CHANDL
|
00468
|
UBIN0559725
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436606
|
|
REKHABAI DNYANOBA CHANDEL
|
UNION BANK OF INDIA(508500)
|
|
76
|
NANDED
|
MH-19-001-099-001/330
(PIMPARI(MAHIPAL))
|
1819001000NRG24230120240576752
|
23/01/2024
|
GOVIND BHIVRAVJI KADAM
|
1819001WL055666
|
GOVIND BHIVRAVJI KADAM
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436608
|
|
MR GOVIND BHIVRAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
NANDED
|
MH-19-001-099-001/330
(PIMPARI(MAHIPAL))
|
1819001000NRG24230120240576754
|
23/01/2024
|
VISHAL GOVIND KADAM
|
1819001WL055666
|
VISHAL GOVIND KADAM
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436614
|
|
VISHAL GOVINDRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
NANDED
|
MH-19-001-099-001/370
(PIMPARI(MAHIPAL))
|
1819001000NRG24230120240576737
|
23/01/2024
|
GANESH RAMRAO KADAM
|
1819001WL055665
|
GANESH RAMRAO KADAM
|
00468
|
UBIN0559725
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436613
|
|
GANESH RAMRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
NANDED
|
MH-19-001-099-001/390
(PIMPARI(MAHIPAL))
|
1819001000NRG24230120240576742
|
23/01/2024
|
LATA DEVRAO CHANDEL
|
1819001WL055665
|
LATA DEVRAO CHANDEL
|
00468
|
UBIN0559725
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436607
|
|
LATABAI DEVRAO CHANDEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
80
|
NANDED
|
MH-19-001-023-001/855
(MARLAK(BK))
|
1819001000NRG24230120240577015
|
23/01/2024
|
MANISHA MADHAV KADAM
|
1819001WL055679
|
MANISHA MADHAV KADAM
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436682
|
|
Manisha Madhav Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NANDED
|
MH-19-001-025-001/10
(TALNI)
|
1819001000NRG24230120240576434
|
23/01/2024
|
MADHAV PANDURANG SURYWANSHI
|
1819001WL055646
|
MADHAV PANDURANG SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436677
|
|
MADHAVPANDURANGSURYEWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
82
|
NANDED
|
MH-19-001-025-001/10
(TALNI)
|
1819001000NRG24230120240576433
|
23/01/2024
|
RAM PANDURANG SURAWANSH
|
1819001WL055646
|
RAM PANDURANG SURAWANSH
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436678
|
|
Mr. Ram Pandurang Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
NANDED
|
MH-19-001-025-001/10
(TALNI)
|
1819001000NRG24230120240576435
|
23/01/2024
|
SHAYAM PANDURANG SURYAWANSHI
|
1819001WL055646
|
SHAYAM PANDURANG SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436679
|
|
SHYAM PANDURANG SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
NANDED
|
MH-19-001-025-001/13
(TALNI)
|
1819001000NRG24230120240576439
|
23/01/2024
|
BHIMRAO NAMDEV SURYAWANSHI
|
1819001WL055646
|
BHIMRAO NAMDEV SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436653
|
|
BHIMRAO NAMDEV SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
NANDED
|
MH-19-001-025-001/13
(TALNI)
|
1819001000NRG24230120240576440
|
23/01/2024
|
NAMDEV BHIMRAO SURYWANSHI
|
1819001WL055646
|
NAMDEV BHIMRAO SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436654
|
|
NAMDEV BHIMRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
NANDED
|
MH-19-001-025-001/199
(TALNI)
|
1819001000NRG24230120240576444
|
23/01/2024
|
PARWATIBAI SHANKAR LAFANG
|
1819001WL055646
|
PARWATIBAI SHANKAR LAFANG
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436666
|
|
PARWATIBAI SHANKAR LAFANG
|
UNION BANK OF INDIA(508500)
|
|
87
|
NANDED
|
MH-19-001-025-001/225
(TALNI)
|
1819001000NRG24230120240576450
|
23/01/2024
|
BALAJI TUKARAM DHUTRAJ
|
1819001WL055646
|
BALAJI TUKARAM DHUTRAJ
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436668
|
|
MR BALAJI TUKARAM DHUTRAJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
NANDED
|
MH-19-001-025-001/245
(TALNI)
|
1819001000NRG24230120240576454
|
23/01/2024
|
NITIN VAIJNATH SURYAWANSHI
|
1819001WL055646
|
NITIN VAIJNATH SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436652
|
|
NITIN VAIJANATH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
NANDED
|
MH-19-001-025-001/245
(TALNI)
|
1819001000NRG24230120240576455
|
23/01/2024
|
SACHIN VAIJANATH SURYWANSHI
|
1819001WL055646
|
SACHIN VAIJANATH SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436650
|
|
SACHIN VAIJNATH SURVYANSHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
NANDED
|
MH-19-001-025-001/245
(TALNI)
|
1819001000NRG24230120240576453
|
23/01/2024
|
Vaijnath Shankarrao Suryawanshi
|
1819001WL055646
|
Vaijnath Shankarrao Suryawanshi
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436644
|
|
VAIJANATHA SHANKARRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
NANDED
|
MH-19-001-025-001/248
(TALNI)
|
1819001000NRG24230120240576458
|
23/01/2024
|
PRABAHWATI SAHEBRAO SURYAWANSHI
|
1819001WL055646
|
PRABAHWATI SAHEBRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436659
|
|
PRABHAVATI SAHEBRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
NANDED
|
MH-19-001-025-001/248
(TALNI)
|
1819001000NRG24230120240576457
|
23/01/2024
|
SAHEBRAO NAGORAO SURYAWANSHI
|
1819001WL055646
|
SAHEBRAO NAGORAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436646
|
|
SAHEBARAONAGORAOSURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
93
|
NANDED
|
MH-19-001-025-001/283
(TALNI)
|
1819001000NRG24230120240576460
|
23/01/2024
|
RAJKUMAR ROHIDAS AATHWALE
|
1819001WL055646
|
RAJKUMAR ROHIDAS AATHWALE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436675
|
|
RAJKUMAR ROHIDAS AATHWALE
|
UNION BANK OF INDIA(508500)
|
|
94
|
NANDED
|
MH-19-001-025-001/309
(TALNI)
|
1819001000NRG24230120240576461
|
23/01/2024
|
GOKARNA SHIVAJI SURYAWANSHI
|
1819001WL055646
|
GOKARNA SHIVAJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436664
|
|
GOKARNA SHIVAJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
NANDED
|
MH-19-001-025-001/309
(TALNI)
|
1819001000NRG24230120240576462
|
23/01/2024
|
SHIVAJI BABANRAV SURYAVANSHI
|
1819001WL055646
|
SHIVAJI BABANRAV SURYAVANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436665
|
|
SHIVAJI BABANRAO SUR
|
BANK OF BARODA(606985)
|
|
96
|
NANDED
|
MH-19-001-025-001/314
(TALNI)
|
1819001000NRG24230120240576465
|
23/01/2024
|
RUKHAMINBAI RANGNATH SURYAWANSHI
|
1819001WL055646
|
RUKHAMINBAI RANGNATH SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436681
|
|
RUKMINBAI RANGNATH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
NANDED
|
MH-19-001-025-001/332
(TALNI)
|
1819001000NRG24230120240576469
|
23/01/2024
|
GANGASAGAR SUBHASHRAO SURYAWANSHI
|
1819001WL055646
|
GANGASAGAR SUBHASHRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436648
|
|
GANGASAGAR SUBHASHRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
NANDED
|
MH-19-001-025-001/337
(TALNI)
|
1819001000NRG24230120240576471
|
23/01/2024
|
KAVITA TUKARAM SURAYWANSHI
|
1819001WL055646
|
KAVITA TUKARAM SURAYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436662
|
|
KAVITA TUKARAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
NANDED
|
MH-19-001-025-001/337
(TALNI)
|
1819001000NRG24230120240576470
|
23/01/2024
|
TUKARAM MADHAVR SURYAWANSHI
|
1819001WL055646
|
TUKARAM MADHAVR SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436660
|
|
TUKARAM MADHAVRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
NANDED
|
MH-19-001-025-001/338
(TALNI)
|
1819001000NRG24230120240576538
|
23/01/2024
|
GODAVARI TUKARAM SURYAWANSHI
|
1819001WL055647
|
GODAVARI TUKARAM SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436663
|
|
GODAVARI ROHIDAS SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
NANDED
|
MH-19-001-025-001/338
(TALNI)
|
1819001000NRG24230120240576537
|
23/01/2024
|
ROHIDAS MADHAVRAO SURYAWANSHI
|
1819001WL055647
|
ROHIDAS MADHAVRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436661
|
|
ROHIDAS MADHAV SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
NANDED
|
MH-19-001-025-001/377
(TALNI)
|
1819001000NRG24230120240576540
|
23/01/2024
|
MADHAV SAMBHAJI LAFANAG
|
1819001WL055647
|
MADHAV SAMBHAJI LAFANAG
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436667
|
|
MADHAV SAMBHAJI LAFANG
|
UNION BANK OF INDIA(508500)
|
|
103
|
NANDED
|
MH-19-001-025-001/414
(TALNI)
|
1819001000NRG24230120240576479
|
23/01/2024
|
KAMAL YANKATI SURYAWANSHI
|
1819001WL055646
|
KAMAL YANKATI SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436671
|
|
KAMLABAIVENKATRAOSURYEWASNHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
104
|
NANDED
|
MH-19-001-025-001/414
(TALNI)
|
1819001000NRG24230120240576480
|
23/01/2024
|
RAJU VYANKATI SURYAWANSHI
|
1819001WL055646
|
RAJU VYANKATI SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436651
|
|
RAJU VYANKATI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
NANDED
|
MH-19-001-025-001/414
(TALNI)
|
1819001000NRG24230120240576478
|
23/01/2024
|
VYANKATI RAMJI SURYAWANSHI
|
1819001WL055646
|
VYANKATI RAMJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436670
|
|
Mr. VYANKATI RAMJI SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
NANDED
|
MH-19-001-025-001/416
(TALNI)
|
1819001000NRG24230120240576543
|
23/01/2024
|
BABARAO DHONDIBA SURYAWANSHI
|
1819001WL055647
|
BABARAO DHONDIBA SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436656
|
|
BABARAO DHONDIBA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
NANDED
|
MH-19-001-025-001/416
(TALNI)
|
1819001000NRG24230120240576544
|
23/01/2024
|
GANGABAI BABARO SURYAWANSHI
|
1819001WL055647
|
GANGABAI BABARO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436655
|
|
GANGABAI BABARAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
NANDED
|
MH-19-001-025-001/416
(TALNI)
|
1819001000NRG24230120240576545
|
23/01/2024
|
USHA BABARAO SURYAWANSHI
|
1819001WL055647
|
USHA BABARAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436657
|
|
USHA BABARAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
NANDED
|
MH-19-001-025-001/418
(TALNI)
|
1819001000NRG24230120240576546
|
23/01/2024
|
DATTA SHANKARRAO SURYAWANSHI
|
1819001WL055647
|
DATTA SHANKARRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436643
|
|
DATTA SHANKARRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
NANDED
|
MH-19-001-025-001/418
(TALNI)
|
1819001000NRG24230120240576547
|
23/01/2024
|
JYOTI DATTA SURYAWANSHI
|
1819001WL055647
|
JYOTI DATTA SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436658
|
|
JYOTI DATTA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
111
|
NANDED
|
MH-19-001-025-001/419
(TALNI)
|
1819001000NRG24230120240576548
|
23/01/2024
|
ABARAO NAROJI SURYAWANSHI
|
1819001WL055647
|
ABARAO NAROJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436645
|
|
Mr. ABANRAO NAROJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
NANDED
|
MH-19-001-025-001/420
(TALNI)
|
1819001000NRG24230120240576551
|
23/01/2024
|
SANDIP GANPAT SAWANT
|
1819001WL055647
|
SANDIP GANPAT SAWANT
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436674
|
|
SANDIP GANPAT SAWANT
|
UNION BANK OF INDIA(508500)
|
|
113
|
NANDED
|
MH-19-001-025-001/436
(TALNI)
|
1819001000NRG24230120240576556
|
23/01/2024
|
SANJANA SHRIKANT SURYAWANSHI
|
1819001WL055647
|
SANJANA SHRIKANT SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436676
|
|
SANJANA SHRIKANT SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
NANDED
|
MH-19-001-025-001/515
(TALNI)
|
1819001000NRG24230120240576564
|
23/01/2024
|
SHITAL RAJESH SURYAWANSHI
|
1819001WL055647
|
SHITAL RAJESH SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436673
|
|
SHITAL RAJESH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
115
|
NANDED
|
MH-19-001-025-001/637
(TALNI)
|
1819001000NRG24230120240576573
|
23/01/2024
|
KRISHANA NARAYAN SURYAWANSHI
|
1819001WL055647
|
KRISHANA NARAYAN SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436680
|
|
KRISHNA NARAYAN SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
NANDED
|
MH-19-001-025-001/88
(TALNI)
|
1819001000NRG24230120240576531
|
23/01/2024
|
DATTARAM DULBAJI SURYAWANSHI
|
1819001WL055646
|
DATTARAM DULBAJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436642
|
|
DATTA DULBA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
117
|
NANDED
|
MH-19-001-025-001/88
(TALNI)
|
1819001000NRG24230120240576532
|
23/01/2024
|
LAXMIBAI DATTARAM SURYAWANSHI
|
1819001WL055646
|
LAXMIBAI DATTARAM SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436649
|
|
LAXMI DATTA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
NANDED
|
MH-19-001-025-001/9
(TALNI)
|
1819001000NRG24230120240576584
|
23/01/2024
|
KASHIBAI SANTOSH SURYAWANSHI
|
1819001WL055647
|
KASHIBAI SANTOSH SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436672
|
|
KASHIBAI SANTOSH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
NANDED
|
MH-19-001-025-001/9
(TALNI)
|
1819001000NRG24230120240576583
|
23/01/2024
|
SANTOSH KAMAJI SURYAWANSHI
|
1819001WL055647
|
SANTOSH KAMAJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436669
|
|
SANTOSH KAMAJI SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
NANDED
|
MH-19-001-025-001/98
(TALNI)
|
1819001000NRG24230120240576535
|
23/01/2024
|
MATHURABAI GNGADHAR SURYAWANSHI
|
1819001WL055646
|
MATHURABAI GNGADHAR SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436647
|
|
MATHURABAI GANGADHAR SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
121
|
NANDED
|
MH-19-001-066-001/17
(DHANORA)
|
1819001000NRG24230120240576764
|
23/01/2024
|
MAROTI SUDAM RATANPARKHE
|
1819001WL055667
|
MAROTI SUDAM RATANPARKHE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436725
|
|
MAROTI RATNAPARKHE
|
UNION BANK OF INDIA(508500)
|
|
122
|
NANDED
|
MH-19-001-066-001/17
(DHANORA)
|
1819001000NRG24230120240576767
|
23/01/2024
|
MAROTI SUDAM RATANPARKHE
|
1819001WL055667
|
MAROTI SUDAM RATANPARKHE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436726
|
|
MAROTI RATNAPARKHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
123
|
NANDED
|
MH-19-001-017-001/103
(WADWANA)
|
1819001000NRG24230120240576915
|
23/01/2024
|
RANJANABAI SHIVAJIRAO GARUD
|
1819001WL055679
|
RANJANABAI SHIVAJIRAO GARUD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436791
|
|
RANJANABAI SHIVAJIRAO GARUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NANDED
|
MH-19-001-017-001/103
(WADWANA)
|
1819001000NRG24230120240576916
|
23/01/2024
|
SHUBHAM SHIVAJI GARUD
|
1819001WL055679
|
SHUBHAM SHIVAJI GARUD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436789
|
|
Shubham Shivaji Garud
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NANDED
|
MH-19-001-017-001/15
(WADWANA)
|
1819001000NRG24230120240576920
|
23/01/2024
|
PALLAVI NAGESH BHORGE
|
1819001WL055679
|
PALLAVI NAGESH BHORGE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436805
|
|
Pallavi Nagesh Bhorge
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NANDED
|
MH-19-001-017-001/693
(WADWANA)
|
1819001000NRG24230120240576924
|
23/01/2024
|
MAROTI VITTHAL DHORE
|
1819001WL055679
|
MAROTI VITTHAL DHORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436790
|
|
Maroti Viththalrao Dhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NANDED
|
MH-19-001-017-001/693
(WADWANA)
|
1819001000NRG24230120240576925
|
23/01/2024
|
PANDURANG VITTHAL DHORE
|
1819001WL055679
|
PANDURANG VITTHAL DHORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436785
|
|
Pandurang Viththllrao Dhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NANDED
|
MH-19-001-017-001/696
(WADWANA)
|
1819001000NRG24230120240576927
|
23/01/2024
|
GAYATRI SADASHIV GAVHANE
|
1819001WL055679
|
GAYATRI SADASHIV GAVHANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436792
|
|
Gayatri Sadashiv Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NANDED
|
MH-19-001-017-001/697
(WADWANA)
|
1819001000NRG24230120240576929
|
23/01/2024
|
LAKSHMIBAI PRABHU KALYANKAR
|
1819001WL055679
|
LAKSHMIBAI PRABHU KALYANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436779
|
|
Lakshmibai Prabhu Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NANDED
|
MH-19-001-017-001/697
(WADWANA)
|
1819001000NRG24230120240576928
|
23/01/2024
|
PRABHU GAYANBA KALYANKAR
|
1819001WL055679
|
PRABHU GAYANBA KALYANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436794
|
|
Prabhu Gyanba Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NANDED
|
MH-19-001-017-001/699
(WADWANA)
|
1819001000NRG24230120240576931
|
23/01/2024
|
TIRONABAI RAMRAV GAVANE
|
1819001WL055679
|
TIRONABAI RAMRAV GAVANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436800
|
|
Tironabai Ramrav Gavane
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NANDED
|
MH-19-001-017-001/729
(WADWANA)
|
1819001000NRG24230120240576939
|
23/01/2024
|
MITKAR PIRAJI MITKAR
|
1819001WL055679
|
MITKAR PIRAJI MITKAR
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767436801
|
|
Maroti Piraji Mitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NANDED
|
MH-19-001-017-001/729
(WADWANA)
|
1819001000NRG24230120240576940
|
23/01/2024
|
REKHA MAROTI MITKAR
|
1819001WL055679
|
REKHA MAROTI MITKAR
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767436786
|
|
Rekha Maroti Mitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NANDED
|
MH-19-001-017-001/736
(WADWANA)
|
1819001000NRG24230120240576944
|
23/01/2024
|
ANITA LAV MITKAR
|
1819001WL055679
|
ANITA LAV MITKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436778
|
|
Anita Lav Mitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NANDED
|
MH-19-001-017-001/736
(WADWANA)
|
1819001000NRG24230120240576943
|
23/01/2024
|
LOVE PIRAJI MITKAR
|
1819001WL055679
|
LOVE PIRAJI MITKAR
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767436788
|
|
Love Piraji Mitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NANDED
|
MH-19-001-017-001/760
(WADWANA)
|
1819001000NRG24230120240576949
|
23/01/2024
|
SUMITRA PRABHAKAR KADAM
|
1819001WL055679
|
SUMITRA PRABHAKAR KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436804
|
|
Sumitra Prabhakar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NANDED
|
MH-19-001-017-001/785
(WADWANA)
|
1819001000NRG24230120240576958
|
23/01/2024
|
BABARAO LALU WAGHMARE
|
1819001WL055679
|
BABARAO LALU WAGHMARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436799
|
|
Babarao Lalu Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NANDED
|
MH-19-001-017-001/785
(WADWANA)
|
1819001000NRG24230120240576959
|
23/01/2024
|
LALITABAI BABARAO WAGHMARE
|
1819001WL055679
|
LALITABAI BABARAO WAGHMARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436787
|
|
Lalita Babarao Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NANDED
|
MH-19-001-017-001/793
(WADWANA)
|
1819001000NRG24230120240576968
|
23/01/2024
|
DEEPALI SONAJI KALYANKAR
|
1819001WL055679
|
DEEPALI SONAJI KALYANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436781
|
|
Deepali Sonaji Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NANDED
|
MH-19-001-017-001/793
(WADWANA)
|
1819001000NRG24230120240576967
|
23/01/2024
|
SONAJI PRABHU KALYANKAR
|
1819001WL055679
|
SONAJI PRABHU KALYANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436780
|
|
Sonaji Prabhu Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NANDED
|
MH-19-001-017-001/795
(WADWANA)
|
1819001000NRG24230120240576971
|
23/01/2024
|
SANDHYA TRYAMBAK KADAM
|
1819001WL055679
|
SANDHYA TRYAMBAK KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436777
|
|
Sandhiya Tryambak Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NANDED
|
MH-19-001-017-001/795
(WADWANA)
|
1819001000NRG24230120240576970
|
23/01/2024
|
TRYAMBAK DEVRAO KADAM
|
1819001WL055679
|
TRYAMBAK DEVRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436793
|
|
Tryambak Devrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NANDED
|
MH-19-001-017-001/803
(WADWANA)
|
1819001000NRG24230120240576979
|
23/01/2024
|
DYANOBA HARI KADAM
|
1819001WL055679
|
DYANOBA HARI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436803
|
|
Dnyaba Hari Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NANDED
|
MH-19-001-017-001/803
(WADWANA)
|
1819001000NRG24230120240576980
|
23/01/2024
|
URMILA DNYANOBA KADAM
|
1819001WL055679
|
URMILA DNYANOBA KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436802
|
|
Urmila Dnyanoba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NANDED
|
MH-19-001-023-001/1520
(MARLAK(BK))
|
1819001000NRG24230120240576996
|
23/01/2024
|
RAMKISHAN SURESH KADAM
|
1819001WL055679
|
RAMKISHAN SURESH KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436736
|
|
KADAM RAMKISHAN SURESH
|
UNION BANK OF INDIA(508500)
|
|
146
|
NANDED
|
MH-19-001-023-001/1520
(MARLAK(BK))
|
1819001000NRG24230120240576997
|
23/01/2024
|
RENUKA RAMKISHAN KADAM
|
1819001WL055679
|
RENUKA RAMKISHAN KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436737
|
|
Renuka Ramkishan Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NANDED
|
MH-19-001-023-001/1527
(MARLAK(BK))
|
1819001000NRG24230120240577005
|
23/01/2024
|
VIDHYA VIJAY VAKODE
|
1819001WL055679
|
VIDHYA VIJAY VAKODE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436784
|
|
Vidhya Vijay Vakode
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NANDED
|
MH-19-001-023-001/1527
(MARLAK(BK))
|
1819001000NRG24230120240577004
|
23/01/2024
|
VIJAY DIGAMBAR VAKODE
|
1819001WL055679
|
VIJAY DIGAMBAR VAKODE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436738
|
|
Vijay Digambar Vakode
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NANDED
|
MH-19-001-023-001/723
(MARLAK(BK))
|
1819001000NRG24230120240577010
|
23/01/2024
|
MEENATAI MUNJAJI KADAM
|
1819001WL055679
|
MEENATAI MUNJAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436776
|
|
Meenatai Munjaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NANDED
|
MH-19-001-023-001/724
(MARLAK(BK))
|
1819001000NRG24230120240577011
|
23/01/2024
|
MADHAV SATWAJI KADAM
|
1819001WL055679
|
MADHAV SATWAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436772
|
|
Madhav Satvaaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NANDED
|
MH-19-001-023-001/724
(MARLAK(BK))
|
1819001000NRG24230120240577012
|
23/01/2024
|
SONALI MADHAV KADAM
|
1819001WL055679
|
SONALI MADHAV KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436774
|
|
Sonali Madhav Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NANDED
|
MH-19-001-023-001/851
(MARLAK(BK))
|
1819001000NRG24230120240577013
|
23/01/2024
|
BALAJI RAOSAHEB KADAM
|
1819001WL055679
|
BALAJI RAOSAHEB KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436769
|
|
Balaji Raosaheb Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NANDED
|
MH-19-001-023-001/856
(MARLAK(BK))
|
1819001000NRG24230120240577016
|
23/01/2024
|
NAGORAO NARAYAN KADAM
|
1819001WL055679
|
NAGORAO NARAYAN KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436770
|
|
NAGORAO NARAYAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NANDED
|
MH-19-001-023-001/856
(MARLAK(BK))
|
1819001000NRG24230120240577017
|
23/01/2024
|
SUNITA NAGORAO KADAM
|
1819001WL055679
|
SUNITA NAGORAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436771
|
|
Sunita Nagorao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NANDED
|
MH-19-001-023-001/893
(MARLAK(BK))
|
1819001000NRG24230120240577021
|
23/01/2024
|
SAGARABAI TUKARAM KADAM
|
1819001WL055679
|
SAGARABAI TUKARAM KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436783
|
|
Sagarbai Tukaram Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NANDED
|
MH-19-001-023-001/893
(MARLAK(BK))
|
1819001000NRG24230120240577020
|
23/01/2024
|
TUKARAM SAMBHAJI KADAM
|
1819001WL055679
|
TUKARAM SAMBHAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436782
|
|
Tukaram Sambhaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NANDED
|
MH-19-001-023-001/925
(MARLAK(BK))
|
1819001000NRG24230120240577025
|
23/01/2024
|
DYNAOBA SAMBHAJI KADAM
|
1819001WL055679
|
DYNAOBA SAMBHAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436773
|
|
Dnyanoba Sambhaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NANDED
|
MH-19-001-023-001/925
(MARLAK(BK))
|
1819001000NRG24230120240577026
|
23/01/2024
|
TRISHALA DYNANOBA KADAM
|
1819001WL055679
|
TRISHALA DYNANOBA KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436775
|
|
Trishla Dynaneshwar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NANDED
|
MH-19-001-025-001/2
(TALNI)
|
1819001000NRG24230120240576447
|
23/01/2024
|
BHARATI DATTA SURYAWANSHI
|
1819001WL055646
|
BHARATI DATTA SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436820
|
|
Bharati Datta Suryavanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NANDED
|
MH-19-001-025-001/324
(TALNI)
|
1819001000NRG24230120240577030
|
23/01/2024
|
ASHOK BALAJI SURYAWANSHI
|
1819001WL055679
|
ASHOK BALAJI SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436740
|
|
Ashok Balaji Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NANDED
|
MH-19-001-025-001/324
(TALNI)
|
1819001000NRG24230120240577031
|
23/01/2024
|
RUKHMINBAI ASHOK SURYAWANSHI
|
1819001WL055679
|
RUKHMINBAI ASHOK SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436806
|
|
Rukhmin Ashok Suryavanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NANDED
|
MH-19-001-025-001/415
(TALNI)
|
1819001000NRG24230120240576481
|
23/01/2024
|
OMKAR DINAJI SURYAWANSHI
|
1819001WL055646
|
OMKAR DINAJI SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436823
|
|
Omkar Dinaji Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NANDED
|
MH-19-001-025-001/419
(TALNI)
|
1819001000NRG24230120240576482
|
23/01/2024
|
MEERA UTTAM SURYAWANSHI
|
1819001WL055646
|
MEERA UTTAM SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436822
|
|
Mira Uttam Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NANDED
|
MH-19-001-025-001/542
(TALNI)
|
1819001000NRG24230120240577033
|
23/01/2024
|
TUKARAM MAROTRAO SURYAWANSHI
|
1819001WL055679
|
TUKARAM MAROTRAO SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436795
|
|
Tukaram Marotrao Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NANDED
|
MH-19-001-025-001/542
(TALNI)
|
1819001000NRG24230120240577034
|
23/01/2024
|
URMILA TUKARAM SURYAWANSHI
|
1819001WL055679
|
URMILA TUKARAM SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436796
|
|
Urmila Tukaram Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NANDED
|
MH-19-001-025-001/622
(TALNI)
|
1819001000NRG24230120240577035
|
23/01/2024
|
DEVRAO SAMBHAJI SURYAWANSHI
|
1819001WL055679
|
DEVRAO SAMBHAJI SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436797
|
|
Devrao Sambhaji Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NANDED
|
MH-19-001-025-001/642
(TALNI)
|
1819001000NRG24230120240577040
|
23/01/2024
|
SOPAN UTTAM SURYAWANSHI
|
1819001WL055679
|
SOPAN UTTAM SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436798
|
|
Sopan Uttam Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NANDED
|
MH-19-001-025-001/642
(TALNI)
|
1819001000NRG24230120240577039
|
23/01/2024
|
SUJATA SOPAN SURYWANSHI
|
1819001WL055679
|
SUJATA SOPAN SURYWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436739
|
|
Sujata ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NANDED
|
MH-19-001-025-001/675
(TALNI)
|
1819001000NRG24230120240576507
|
23/01/2024
|
RUTUJA RAJENDRA SURYAWANSHI
|
1819001WL055646
|
RUTUJA RAJENDRA SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436821
|
|
Rutuja Rajendra Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NANDED
|
MH-19-001-051-001/122
(ALEGAON)
|
1819001000NRG24230120240576852
|
23/01/2024
|
LAXMIBAI UDHAV FULARI
|
1819001WL055677
|
LAXMIBAI UDHAV FULARI
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767436749
|
|
Laxmibai Udhav Fulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NANDED
|
MH-19-001-051-001/122
(ALEGAON)
|
1819001000NRG24230120240576851
|
23/01/2024
|
UDHAV KIDHAN FULARI
|
1819001WL055677
|
UDHAV KIDHAN FULARI
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767436748
|
|
Uddhav Kishanarao Fulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NANDED
|
MH-19-001-051-001/156
(ALEGAON)
|
1819001000NRG24230120240576860
|
23/01/2024
|
ADINATH VYANKATRAO SAKHARE
|
1819001WL055677
|
ADINATH VYANKATRAO SAKHARE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767436743
|
|
Adinath Vyankatrao Sakhre
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NANDED
|
MH-19-001-051-001/156
(ALEGAON)
|
1819001000NRG24230120240576861
|
23/01/2024
|
ASHWINI ADINATH SAKHARE
|
1819001WL055677
|
ASHWINI ADINATH SAKHARE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767436744
|
|
Ashwini Adinath Sakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NANDED
|
MH-19-001-051-001/156
(ALEGAON)
|
1819001000NRG24230120240576862
|
23/01/2024
|
DHUNAJI VYANKATRAO SAKHARE
|
1819001WL055677
|
DHUNAJI VYANKATRAO SAKHARE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767436750
|
|
Dhunaji Vyankatrao Sakhre
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NANDED
|
MH-19-001-051-001/156
(ALEGAON)
|
1819001000NRG24230120240576859
|
23/01/2024
|
NANDABAI VYANKATI SAKHARE
|
1819001WL055677
|
NANDABAI VYANKATI SAKHARE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767436742
|
|
Nandabai Vyankati Sakhre
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NANDED
|
MH-19-001-051-001/24
(ALEGAON)
|
1819001000NRG24230120240576882
|
23/01/2024
|
NANDABAI PANDIT PATIL
|
1819001WL055677
|
NANDABAI PANDIT PATIL
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436745
|
|
Nandabai Pandit Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NANDED
|
MH-19-001-051-001/240
(ALEGAON)
|
1819001000NRG24230120240576883
|
23/01/2024
|
SANTOSH LAXMANRAO INGOLE
|
1819001WL055677
|
SANTOSH LAXMANRAO INGOLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436751
|
|
Santosh Laxmanrao Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NANDED
|
MH-19-001-051-001/240
(ALEGAON)
|
1819001000NRG24230120240576884
|
23/01/2024
|
VARSHA SANTOSH INGOLE
|
1819001WL055677
|
VARSHA SANTOSH INGOLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436747
|
|
Varsha Santosh Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NANDED
|
MH-19-001-051-001/279
(ALEGAON)
|
1819001000NRG24230120240576891
|
23/01/2024
|
ALKA VIKRAM INGOLE
|
1819001WL055677
|
ALKA VIKRAM INGOLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436752
|
|
Alka Vikram Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NANDED
|
MH-19-001-051-001/313
(ALEGAON)
|
1819001000NRG24230120240576896
|
23/01/2024
|
VIMAL SAMBHAJI PATIL
|
1819001WL055677
|
VIMAL SAMBHAJI PATIL
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436824
|
|
Vimal Sambhaji Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NANDED
|
MH-19-001-051-001/314
(ALEGAON)
|
1819001000NRG24230120240576898
|
23/01/2024
|
DROPADA ARJUN PATIL
|
1819001WL055677
|
DROPADA ARJUN PATIL
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436825
|
|
Dropada Arjun Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NANDED
|
MH-19-001-051-001/55
(ALEGAON)
|
1819001000NRG24230120240576903
|
23/01/2024
|
LAKSHMI SHIVRAM KHANDARE
|
1819001WL055677
|
LAKSHMI SHIVRAM KHANDARE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436741
|
|
Lakshmi Shivram Khandare
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NANDED
|
MH-19-001-051-001/94
(ALEGAON)
|
1819001000NRG24230120240576906
|
23/01/2024
|
BABURAO GANPATRAO PATIL
|
1819001WL055677
|
BABURAO GANPATRAO PATIL
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436746
|
|
Baburao Ganpatrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NANDED
|
MH-19-001-099-001/315
(PIMPARI(MAHIPAL))
|
1819001000NRG24230120240576720
|
23/01/2024
|
SEEMA GULAB KADAM
|
1819001WL055665
|
SEEMA GULAB KADAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436733
|
|
Seema Gulab Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NANDED
|
MH-19-001-099-001/321
(PIMPARI(MAHIPAL))
|
1819001000NRG24230120240576721
|
23/01/2024
|
MADHAV LAXMAN KADAM
|
1819001WL055665
|
MADHAV LAXMAN KADAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436729
|
|
Madhav Laxman Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NANDED
|
MH-19-001-099-001/322
(PIMPARI(MAHIPAL))
|
1819001000NRG24230120240576724
|
23/01/2024
|
NITA DNYESHWAR KADAM
|
1819001WL055665
|
NITA DNYESHWAR KADAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436734
|
|
Nita Dayaneshwar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NANDED
|
MH-19-001-099-001/328
(PIMPARI(MAHIPAL))
|
1819001000NRG24230120240576727
|
23/01/2024
|
VISHNU DNYANOBA CHANDEL
|
1819001WL055665
|
VISHNU DNYANOBA CHANDEL
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436735
|
|
Vishnu Dnyanoba Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NANDED
|
MH-19-001-099-001/333
(PIMPARI(MAHIPAL))
|
1819001000NRG24230120240576728
|
23/01/2024
|
SHRING PURABHAJI JOGDAND
|
1819001WL055665
|
SHRING PURABHAJI JOGDAND
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436727
|
|
Shrirang Purabhaji Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NANDED
|
MH-19-001-099-001/340
(PIMPARI(MAHIPAL))
|
1819001000NRG24230120240576731
|
23/01/2024
|
GANESH BHAGWAN MORE
|
1819001WL055665
|
GANESH BHAGWAN MORE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436731
|
|
Ganesh Bhagwan More
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NANDED
|
MH-19-001-099-001/340
(PIMPARI(MAHIPAL))
|
1819001000NRG24230120240576732
|
23/01/2024
|
SUNITA GANESH MORE
|
1819001WL055665
|
SUNITA GANESH MORE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436807
|
|
Sunita Ganesh More
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NANDED
|
MH-19-001-099-001/370
(PIMPARI(MAHIPAL))
|
1819001000NRG24230120240576735
|
23/01/2024
|
DWARKABAI RAMRAO CHANDEL
|
1819001WL055665
|
DWARKABAI RAMRAO CHANDEL
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436732
|
|
Dwarkabai Ramrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NANDED
|
MH-19-001-099-001/370
(PIMPARI(MAHIPAL))
|
1819001000NRG24230120240576736
|
23/01/2024
|
SHRIKANT RAMRAO KADAM
|
1819001WL055665
|
SHRIKANT RAMRAO KADAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436728
|
|
Shrikant Ramrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NANDED
|
MH-19-001-099-001/372
(PIMPARI(MAHIPAL))
|
1819001000NRG24230120240576739
|
23/01/2024
|
NANDU GOVIND KADAM
|
1819001WL055665
|
NANDU GOVIND KADAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436730
|
|
Nandu Govind Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NANDED
|
MH-19-001-125-001/10
(WANGI)
|
1819001000NRG24230120240577050
|
23/01/2024
|
ANITA BHASKAR TARU
|
1819001WL055680
|
ANITA BHASKAR TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436768
|
|
Anita Bhaskar Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NANDED
|
MH-19-001-125-001/10
(WANGI)
|
1819001000NRG24230120240577051
|
23/01/2024
|
BUDHBHUSHAN BHASKAR TARU
|
1819001WL055680
|
BUDHBHUSHAN BHASKAR TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436754
|
|
Buddhabhushan Bhaskar Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NANDED
|
MH-19-001-125-001/13
(WANGI)
|
1819001000NRG24230120240577054
|
23/01/2024
|
ANANDA BHIMRAO TARU
|
1819001WL055680
|
ANANDA BHIMRAO TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436766
|
|
Ananda Bhimrao Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NANDED
|
MH-19-001-125-001/13
(WANGI)
|
1819001000NRG24230120240577053
|
23/01/2024
|
RAHUL BHIMRAO TARU
|
1819001WL055680
|
RAHUL BHIMRAO TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436756
|
|
Rahul Bhimrao Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NANDED
|
MH-19-001-125-001/135
(WANGI)
|
1819001000NRG24230120240577056
|
23/01/2024
|
HANUMAN GOVIND JADHAV
|
1819001WL055680
|
HANUMAN GOVIND JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436809
|
|
Hanuman Govind Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NANDED
|
MH-19-001-125-001/135
(WANGI)
|
1819001000NRG24230120240577055
|
23/01/2024
|
TIRUPATI GOVIND JADHAV
|
1819001WL055680
|
TIRUPATI GOVIND JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436811
|
|
Jadhav Tirupati Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NANDED
|
MH-19-001-125-001/140
(WANGI)
|
1819001000NRG24230120240577060
|
23/01/2024
|
KESHAV SHANKAR KALLYANKAR
|
1819001WL055680
|
KESHAV SHANKAR KALLYANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436764
|
|
Keshav Shankar Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NANDED
|
MH-19-001-125-001/140
(WANGI)
|
1819001000NRG24230120240577062
|
23/01/2024
|
SHANKAR KESHAV KALYANME
|
1819001WL055680
|
SHANKAR KESHAV KALYANME
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436816
|
|
Shankar Keshav Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NANDED
|
MH-19-001-125-001/140
(WANGI)
|
1819001000NRG24230120240577061
|
23/01/2024
|
SUNITA KESHAV KALYANE
|
1819001WL055680
|
SUNITA KESHAV KALYANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436817
|
|
Sunita Keshav Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NANDED
|
MH-19-001-125-001/141
(WANGI)
|
1819001000NRG24230120240577064
|
23/01/2024
|
ASHA UDHAVRAO KALNE
|
1819001WL055680
|
ASHA UDHAVRAO KALNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436814
|
|
Aasha Uddhavrao Kalne
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NANDED
|
MH-19-001-125-001/141
(WANGI)
|
1819001000NRG24230120240577063
|
23/01/2024
|
UDHAVRAO TATERAO KALNE
|
1819001WL055680
|
UDHAVRAO TATERAO KALNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436818
|
|
Uddhavrao Taterao Kalne
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NANDED
|
MH-19-001-125-001/143
(WANGI)
|
1819001000NRG24230120240577066
|
23/01/2024
|
NAWAZKHAN KALEKHAN PATHAN
|
1819001WL055680
|
NAWAZKHAN KALEKHAN PATHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436763
|
|
Nawazkhan Kalekhan Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NANDED
|
MH-19-001-125-001/143
(WANGI)
|
1819001000NRG24230120240577067
|
23/01/2024
|
RUKHSANABEE NAWAZKHAN PATHAN
|
1819001WL055680
|
RUKHSANABEE NAWAZKHAN PATHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436762
|
|
Rukhsana Bi Nawaz Khan Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NANDED
|
MH-19-001-125-001/33
(WANGI)
|
1819001000NRG24230120240577077
|
23/01/2024
|
PARVATI KONDIBA JADHAV
|
1819001WL055680
|
PARVATI KONDIBA JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436813
|
|
Parvatibai Kondba Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NANDED
|
MH-19-001-125-001/33
(WANGI)
|
1819001000NRG24230120240577076
|
23/01/2024
|
RENUKA VINAYAK JADHAV
|
1819001WL055680
|
RENUKA VINAYAK JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436812
|
|
Renuka Vinayak Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NANDED
|
MH-19-001-125-001/37
(WANGI)
|
1819001000NRG24230120240577079
|
23/01/2024
|
BHAGWAN MOHAN SURYAWANSHI
|
1819001WL055680
|
BHAGWAN MOHAN SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436765
|
|
Bhagwan Mohan Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NANDED
|
MH-19-001-125-001/37
(WANGI)
|
1819001000NRG24230120240577078
|
23/01/2024
|
SHARDABAI MOHAN SURYAWANSHI
|
1819001WL055680
|
SHARDABAI MOHAN SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436753
|
|
SHARDABAI MOHAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NANDED
|
MH-19-001-125-001/52
(WANGI)
|
1819001000NRG24230120240577085
|
23/01/2024
|
SANTOSH NAMDEV TARU
|
1819001WL055680
|
SANTOSH NAMDEV TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436757
|
|
Santosh Namdev Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NANDED
|
MH-19-001-125-001/52
(WANGI)
|
1819001000NRG24230120240577086
|
23/01/2024
|
SHILPA GANGADHAR TARU
|
1819001WL055680
|
SHILPA GANGADHAR TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436819
|
|
Shilpa Gangadhar Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NANDED
|
MH-19-001-125-001/66
(WANGI)
|
1819001000NRG24230120240577088
|
23/01/2024
|
BALI VYANKATI TARU
|
1819001WL055680
|
BALI VYANKATI TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436758
|
|
Bali Vyankati Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NANDED
|
MH-19-001-125-001/66
(WANGI)
|
1819001000NRG24230120240577089
|
23/01/2024
|
DHAMMPAL VYANKATI TARU
|
1819001WL055680
|
DHAMMPAL VYANKATI TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436759
|
|
Dhammapal Vyankati Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NANDED
|
MH-19-001-125-001/80
(WANGI)
|
1819001000NRG24230120240577093
|
23/01/2024
|
DYANESHWAR NARAYAN TARU
|
1819001WL055680
|
DYANESHWAR NARAYAN TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436755
|
|
Dnyaneshwar Narayan Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NANDED
|
MH-19-001-125-001/80
(WANGI)
|
1819001000NRG24230120240577094
|
23/01/2024
|
RUPALI DNYANESHAWAR
|
1819001WL055680
|
RUPALI DNYANESHAWAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436761
|
|
Rupali Dnyaneshwar Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NANDED
|
MH-19-001-125-001/81
(WANGI)
|
1819001000NRG24230120240577095
|
23/01/2024
|
MIRABAI MAROTI JADHAV
|
1819001WL055680
|
MIRABAI MAROTI JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436808
|
|
Mirabai Maroti Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NANDED
|
MH-19-001-125-001/81
(WANGI)
|
1819001000NRG24230120240577096
|
23/01/2024
|
YAMUTAI DYANESHWAR JADHAV
|
1819001WL055680
|
YAMUTAI DYANESHWAR JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436810
|
|
Yamutai Dnyaneshwar Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NANDED
|
MH-19-001-125-001/97
(WANGI)
|
1819001000NRG24230120240577100
|
23/01/2024
|
ARCHANA PANJAB TARU
|
1819001WL055680
|
ARCHANA PANJAB TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436815
|
|
Archana Panjab Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NANDED
|
MH-19-001-125-001/97
(WANGI)
|
1819001000NRG24230120240577101
|
23/01/2024
|
LAXMIBAI AKASH TARU
|
1819001WL055680
|
LAXMIBAI AKASH TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436767
|
|
Laxmibai Akash Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NANDED
|
MH-19-001-125-001/97
(WANGI)
|
1819001000NRG24230120240577099
|
23/01/2024
|
PANJAB BHIMRAO TARU
|
1819001WL055680
|
PANJAB BHIMRAO TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436760
|
|
Panjab Bhimrao Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152334
|
152334
|
|
|
|
|
|
|
|
|
222
|
NANDED
|
MH-19-001-090-001/173
(NANDUSA)
|
1819001000NRG24230120240576425
|
23/01/2024
|
PIRABAI MASAJI JADHAV
|
1819001WL055645
|
PIRABAI MASAJI JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436717
|
|
PIRABAI MASAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NANDED
|
MH-19-001-091-001/21
(NASRATPUR)
|
1819001000NRG24230120240577137
|
23/01/2024
|
RADHIKA BALIRAM SARODE
|
1819001WL055682
|
RADHIKA BALIRAM SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436716
|
|
MISS RADHIKA BALIRAM SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
224
|
NANDED
|
MH-19-001-017-001/692
(WADWANA)
|
1819001000NRG24230120240576923
|
23/01/2024
|
SUNITA BHAVAT SHINDE
|
1819001WL055679
|
SUNITA BHAVAT SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436709
|
|
Sunita Bhagvat Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NANDED
|
MH-19-001-017-001/701
(WADWANA)
|
1819001000NRG24230120240576932
|
23/01/2024
|
KADAM KAMAJI NAROJI
|
1819001WL055679
|
KADAM KAMAJI NAROJI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436597
|
|
KAMAJI NAROJI KADAM
|
UNION BANK OF INDIA(508500)
|
|
226
|
NANDED
|
MH-19-001-017-001/725
(WADWANA)
|
1819001000NRG24230120240576938
|
23/01/2024
|
REVTA HIRAMRAO KADAM
|
1819001WL055679
|
REVTA HIRAMRAO KADAM
|
1143
|
MAHG0004128
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767436710
|
|
Mr. Revta Hiramanrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
NANDED
|
MH-19-001-017-001/747
(WADWANA)
|
1819001000NRG24230120240576946
|
23/01/2024
|
HARI GANGARAM KADAM
|
1819001WL055679
|
HARI GANGARAM KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436598
|
|
HARIGANGARAMKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
228
|
NANDED
|
MH-19-001-025-001/199
(TALNI)
|
1819001000NRG24230120240576443
|
23/01/2024
|
SAMBHAJI SHANKAR LAFANG
|
1819001WL055646
|
SAMBHAJI SHANKAR LAFANG
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436605
|
|
Mr. SAMBHAJI SHANKAR LAMPHAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
NANDED
|
MH-19-001-025-001/2
(TALNI)
|
1819001000NRG24230120240576445
|
23/01/2024
|
KALAVATIBAI SHANKAR SURYAWANSHI
|
1819001WL055646
|
KALAVATIBAI SHANKAR SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436685
|
|
KALAVATIBAI SHANKAR SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
230
|
NANDED
|
MH-19-001-025-001/283
(TALNI)
|
1819001000NRG24230120240576459
|
23/01/2024
|
ATHAWALE SANGEETABAI RAOHIDAS
|
1819001WL055646
|
ATHAWALE SANGEETABAI RAOHIDAS
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436600
|
|
SANGITABAI ROHIDAS ATHOLE
|
ICICI BANK LTD(508534)
|
|
231
|
NANDED
|
MH-19-001-025-001/309
(TALNI)
|
1819001000NRG24230120240576463
|
23/01/2024
|
BHASKAR SHIVAJI SURYAWANSHI
|
1819001WL055646
|
BHASKAR SHIVAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436712
|
|
Mr. Bhaskar Shivaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
NANDED
|
MH-19-001-025-001/415
(TALNI)
|
1819001000NRG24230120240576541
|
23/01/2024
|
DINAJI DHONDAJI SURYAWANSHI
|
1819001WL055647
|
DINAJI DHONDAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436599
|
|
Mr. DINAJI DHONDAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
NANDED
|
MH-19-001-025-001/415
(TALNI)
|
1819001000NRG24230120240576542
|
23/01/2024
|
SUREKHA DINAJI SURYAWANSHI
|
1819001WL055647
|
SUREKHA DINAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436686
|
|
Mrs. SUREKHA DINAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
NANDED
|
MH-19-001-025-001/422
(TALNI)
|
1819001000NRG24230120240576553
|
23/01/2024
|
MAROTI PUNDLIK SURYAWANSHI
|
1819001WL055647
|
MAROTI PUNDLIK SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436690
|
|
MAROTI PUNDALIK SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
235
|
NANDED
|
MH-19-001-025-001/436
(TALNI)
|
1819001000NRG24230120240576557
|
23/01/2024
|
SHRIKANT MOTIRAM SURYAWANSHI
|
1819001WL055647
|
SHRIKANT MOTIRAM SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436688
|
|
Mr. SHRIKANT MOTIRAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
NANDED
|
MH-19-001-025-001/472
(TALNI)
|
1819001000NRG24230120240576558
|
23/01/2024
|
SHIVAJI NAGORAO SURYAWANSHI
|
1819001WL055647
|
SHIVAJI NAGORAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436603
|
|
Mr. SHIVAJI NAGORAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
NANDED
|
MH-19-001-025-001/472
(TALNI)
|
1819001000NRG24230120240576559
|
23/01/2024
|
SUDHATAI SHIVAJI SURYAWANSHI
|
1819001WL055647
|
SUDHATAI SHIVAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436704
|
|
SUDHATAI SHIVAJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
238
|
NANDED
|
MH-19-001-025-001/515
(TALNI)
|
1819001000NRG24230120240576563
|
23/01/2024
|
RAJESH KAMAJI SURYAWANSHI
|
1819001WL055647
|
RAJESH KAMAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436604
|
|
SURYEWANSHIRAJESHKAMAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
239
|
NANDED
|
MH-19-001-025-001/517
(TALNI)
|
1819001000NRG24230120240576566
|
23/01/2024
|
DURPATABAI MAROTI SURYAWANSHI
|
1819001WL055647
|
DURPATABAI MAROTI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436683
|
|
DHURPATABAI NARAYAN SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
240
|
NANDED
|
MH-19-001-025-001/517
(TALNI)
|
1819001000NRG24230120240576565
|
23/01/2024
|
MAROTI NARYAN SURYAWANSHI
|
1819001WL055647
|
MAROTI NARYAN SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436596
|
|
MAROTI NARAYAN SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
241
|
NANDED
|
MH-19-001-025-001/517
(TALNI)
|
1819001000NRG24230120240576567
|
23/01/2024
|
SHIVDAS MAROTI SURAYAWANSHI
|
1819001WL055647
|
SHIVDAS MAROTI SURAYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436693
|
|
SHIVDAS MAROTI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
242
|
NANDED
|
MH-19-001-025-001/550
(TALNI)
|
1819001000NRG24230120240576569
|
23/01/2024
|
GAURI ANGAD SURYAWANSHI
|
1819001WL055647
|
GAURI ANGAD SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436697
|
|
Mrs. Gauri Angad Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
NANDED
|
MH-19-001-025-001/636
(TALNI)
|
1819001000NRG24230120240576572
|
23/01/2024
|
PALLAVI SURAJ SURYWANSHI
|
1819001WL055647
|
PALLAVI SURAJ SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436711
|
|
Mrs. Pallavi Suraj Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
NANDED
|
MH-19-001-025-001/636
(TALNI)
|
1819001000NRG24230120240576571
|
23/01/2024
|
SURAJ MOTIRAM SURYAWANSHI
|
1819001WL055647
|
SURAJ MOTIRAM SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436689
|
|
Mr. SURAJ MORTIRAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
NANDED
|
MH-19-001-025-001/653
(TALNI)
|
1819001000NRG24230120240576492
|
23/01/2024
|
KRISHNA YASHWANTRAO SURYWANSHI
|
1819001WL055646
|
KRISHNA YASHWANTRAO SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436713
|
|
Mr. Krishna Yashvantrao Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
NANDED
|
MH-19-001-025-001/653
(TALNI)
|
1819001000NRG24230120240576579
|
23/01/2024
|
SURYAWANSHI YASHWANTRAO GANGADHAR
|
1819001WL055647
|
SURYAWANSHI YASHWANTRAO GANGADHAR
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436601
|
|
SURYEWANSHIYESHWANTAGANGARAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
247
|
NANDED
|
MH-19-001-025-001/653
(TALNI)
|
1819001000NRG24230120240576578
|
23/01/2024
|
UJWALA YASHWANTRAO SURYAVANSHI
|
1819001WL055647
|
UJWALA YASHWANTRAO SURYAVANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436700
|
|
UJWALA YASHWANTRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
248
|
NANDED
|
MH-19-001-025-001/68
(TALNI)
|
1819001000NRG24230120240576581
|
23/01/2024
|
SUVARNA VISHWANATH SURWANSHI
|
1819001WL055647
|
SUVARNA VISHWANATH SURWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436687
|
|
Mrs. SUVARNA VISHWANATH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
NANDED
|
MH-19-001-025-001/68
(TALNI)
|
1819001000NRG24230120240576580
|
23/01/2024
|
VISHWANATH NAGORAO SURYAWANSHI
|
1819001WL055647
|
VISHWANATH NAGORAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436602
|
|
VISHWANATH NAGORAO SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
NANDED
|
MH-19-001-025-001/82
(TALNI)
|
1819001000NRG24230120240576530
|
23/01/2024
|
KALAPANA NAGORAO SURYANSHI
|
1819001WL055646
|
KALAPANA NAGORAO SURYANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436707
|
|
MRS KALPANA NAGORAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
251
|
NANDED
|
MH-19-001-025-001/82
(TALNI)
|
1819001000NRG24230120240576529
|
23/01/2024
|
NAGORAO RAOSAHEB SURYAVANSHI
|
1819001WL055646
|
NAGORAO RAOSAHEB SURYAVANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436691
|
|
MR RAOSAHEB NAGORAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
252
|
NANDED
|
MH-19-001-025-001/98
(TALNI)
|
1819001000NRG24230120240576534
|
23/01/2024
|
GANGADHAR BAPURAO SURYAWANSHI
|
1819001WL055646
|
GANGADHAR BAPURAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436708
|
|
MR GANGADHAR BAPURAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
253
|
NANDED
|
MH-19-001-066-001/17
(DHANORA)
|
1819001000NRG24230120240576766
|
23/01/2024
|
MEERA GANESH RATANPARKHE
|
1819001WL055667
|
MEERA GANESH RATANPARKHE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436684
|
|
SAU MIRABAI GANESHRAO RATNAPARKHE
|
UNION BANK OF INDIA(508500)
|
|
254
|
NANDED
|
MH-19-001-099-001/330
(PIMPARI(MAHIPAL))
|
1819001000NRG24230120240576753
|
23/01/2024
|
SUMAMTA GOVIND KADAM
|
1819001WL055666
|
SUMAMTA GOVIND KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436703
|
|
Miss. Sumamta Govind Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
NANDED
|
MH-19-001-099-001/333
(PIMPARI(MAHIPAL))
|
1819001000NRG24230120240576729
|
23/01/2024
|
SANGEETA SHRING JOGDAND
|
1819001WL055665
|
SANGEETA SHRING JOGDAND
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767436702
|
|
Mrs. SANGEETA SHRIRANG JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
256
|
NANDED
|
MH-19-001-096-001/158
(PIMPALGAON(KORKA))
|
1819001000NRG24230120240576648
|
23/01/2024
|
BALAJI DATTA WAGHMARE
|
1819001WL055659
|
BALAJI DATTA WAGHMARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436698
|
|
MRS LALITA BALAJI WAGHMAREBALAJIDATTA
|
STATE BANK OF INDIA(508548)
|
|
257
|
NANDED
|
MH-19-001-096-001/158
(PIMPALGAON(KORKA))
|
1819001000NRG24230120240576649
|
23/01/2024
|
LALITABAI BALAJI WAGHMARE
|
1819001WL055659
|
LALITABAI BALAJI WAGHMARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436695
|
|
Mrs. Lalita Balaji Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
NANDED
|
MH-19-001-096-001/204
(PIMPALGAON(KORKA))
|
1819001000NRG24230120240576630
|
23/01/2024
|
VYANKTI BALIRAM DADHEL
|
1819001WL055656
|
VYANKTI BALIRAM DADHEL
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436696
|
|
Mr. Vyankati Baliram Dadhel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
NANDED
|
MH-19-001-096-001/44
(PIMPALGAON(KORKA))
|
1819001000NRG24230120240576646
|
23/01/2024
|
GANGABAI MADHAV BHOSLE
|
1819001WL055658
|
GANGABAI MADHAV BHOSLE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436692
|
|
Mrs. GANAGABAI MADHARAO BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
NANDED
|
MH-19-001-096-001/458
(PIMPALGAON(KORKA))
|
1819001000NRG24230120240576651
|
23/01/2024
|
PRIYANKA RAJENDR ATHAVLE
|
1819001WL055659
|
PRIYANKA RAJENDR ATHAVLE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436705
|
|
Mrs. PRIYANKA RAJENDRA ATHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
NANDED
|
MH-19-001-096-001/485
(PIMPALGAON(KORKA))
|
1819001000NRG24230120240576634
|
23/01/2024
|
SURESH PANDURANG KORKE
|
1819001WL055656
|
SURESH PANDURANG KORKE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436699
|
|
MR SURESH PANDURANG KORKE
|
STATE BANK OF INDIA(508548)
|
|
262
|
NANDED
|
MH-19-001-096-001/494
(PIMPALGAON(KORKA))
|
1819001000NRG24230120240576635
|
23/01/2024
|
SAVITA OMPRAKASH BHOSALE
|
1819001WL055656
|
SAVITA OMPRAKASH BHOSALE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436706
|
|
Mrs. Savita Omprakash Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
NANDED
|
MH-19-001-096-001/508
(PIMPALGAON(KORKA))
|
1819001000NRG24230120240576654
|
23/01/2024
|
MEENA SHANKAR LOKHANDE
|
1819001WL055659
|
MEENA SHANKAR LOKHANDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436694
|
|
Mrs. Meena Shankar Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
NANDED
|
MH-19-001-096-001/508
(PIMPALGAON(KORKA))
|
1819001000NRG24230120240576655
|
23/01/2024
|
SHANKAR NIVRUTI LOKHANDE
|
1819001WL055659
|
SHANKAR NIVRUTI LOKHANDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767436701
|
|
Mr. Shankar Nivruti Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411684
|
411684
|
|
|
|
|
|
|
|