|
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-19-001-064-001/2615
(DHANEGAON)
|
1819001000NRG24040720230204497
|
04/07/2023
|
SHIVAJI BALIRAM RATHOD
|
1819001WL015249
|
SHIVAJI BALIRAM RATHOD
|
00045
|
BARB0CIDNAN
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070672
|
|
SHIVAJI BALIRAM RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-020-001/328
(WAJEGAON)
|
1819001000NRG24040720230204801
|
04/07/2023
|
SHASHIKALA MAROTI DHAGE
|
1819001WL015278
|
SHASHIKALA MAROTI DHAGE
|
00045
|
BARB0NANDED
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230070712
|
|
SHASHIKALABAI MAROTI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANDED
|
MH-19-001-020-001/628
(WAJEGAON)
|
1819001000NRG24040720230204803
|
04/07/2023
|
SUNANDA GANESH SHINGARPUTULE
|
1819001WL015279
|
SUNANDA GANESH SHINGARPUTULE
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070711
|
|
MRS SUNANDA GANESH SHINGARPUTLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDED
|
MH-19-001-064-001/719
(DHANEGAON)
|
1819001000NRG24040720230204527
|
04/07/2023
|
RAJU MANIKRAO WAGHMARE
|
1819001WL015252
|
RAJU MANIKRAO WAGHMARE
|
00045
|
BARB0NANDED
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230070670
|
|
RAJESH MANIKRAO WAGHMARE
|
BANK OF BARODA(606985)
|
|
5
|
NANDED
|
MH-19-001-064-001/719
(DHANEGAON)
|
1819001000NRG24040720230204528
|
04/07/2023
|
RAJU MANIKRAO WAGHMARE
|
1819001WL015252
|
RAJU MANIKRAO WAGHMARE
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070671
|
|
RAJESH MANIKRAO WAGHMARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
NANDED
|
MH-19-001-013-001/224
(NALESHWAR)
|
1819001000NRG24040720230204601
|
04/07/2023
|
LATABAI BABURAO JOGDAND
|
1819001WL015267
|
LATABAI BABURAO JOGDAND
|
00048
|
BKID0000650
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230070587
|
|
Latabai Baburao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NANDED
|
MH-19-001-013-001/224
(NALESHWAR)
|
1819001000NRG24040720230204602
|
04/07/2023
|
LATABAI BABURAO JOGDAND
|
1819001WL015267
|
LATABAI BABURAO JOGDAND
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070588
|
|
Latabai Baburao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NANDED
|
MH-19-001-033-001/677
(RAHATI)
|
1819001000NRG24040720230204671
|
04/07/2023
|
ANJALI DATTA SATPUTE
|
1819001WL015274
|
ANJALI DATTA SATPUTE
|
00048
|
BKID0000650
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230070708
|
|
Mrs. Anjali Datta Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
NANDED
|
MH-19-001-051-001/203
(ALEGAON)
|
1819001000NRG24040720230204459
|
04/07/2023
|
RAJESH GOVARDHAN PATIL
|
1819001WL015248
|
RAJESH GOVARDHAN PATIL
|
00048
|
BKID0000650
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230070585
|
|
RAJESHGOVARDHANPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
NANDED
|
MH-19-001-051-001/217
(ALEGAON)
|
1819001000NRG24040720230204464
|
04/07/2023
|
BABURAO GANGARAM PATIL
|
1819001WL015248
|
BABURAO GANGARAM PATIL
|
00048
|
BKID0000650
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230070583
|
|
BABURAO GANGARAM PATIL
|
UCO BANK(607066)
|
|
11
|
NANDED
|
MH-19-001-051-001/217
(ALEGAON)
|
1819001000NRG24040720230204466
|
04/07/2023
|
NANDABAI BABURAO PATIL
|
1819001WL015248
|
NANDABAI BABURAO PATIL
|
00048
|
BKID0000650
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230070586
|
|
NANDABAI BABURAO PATIL
|
BANK OF INDIA(508505)
|
|
12
|
NANDED
|
MH-19-001-051-001/217
(ALEGAON)
|
1819001000NRG24040720230204465
|
04/07/2023
|
YUVRAJ BABURAO PATIL
|
1819001WL015248
|
YUVRAJ BABURAO PATIL
|
00048
|
BKID0000650
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230070584
|
|
YUVRAJ BABURAO PATIL
|
BANK OF INDIA(508505)
|
|
13
|
NANDED
|
MH-19-001-051-001/316
(ALEGAON)
|
1819001000NRG24040720230204475
|
04/07/2023
|
SAMBAJI ACHUTRAO PATIL
|
1819001WL015248
|
SAMBAJI ACHUTRAO PATIL
|
00048
|
BKID0000650
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230070582
|
|
SAMBAJI ACHUTRAO PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11799
|
11799
|
|
|
|
|
|
|
|
|
14
|
NANDED
|
MH-19-001-051-001/269
(ALEGAON)
|
1819001000NRG24040720230204472
|
04/07/2023
|
PARMESHWAR TRYAMBAKRAO PATIL
|
1819001WL015248
|
PARMESHWAR TRYAMBAKRAO PATIL
|
00051
|
MAHB0000720
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230070685
|
|
Mr. PARMESHWAR TRYAMBAKRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
15
|
NANDED
|
MH-19-001-001-001/111
(FATTEPUR)
|
1819001000NRG24040720230204537
|
04/07/2023
|
MANOHER CHRANSINGH PARMAR
|
1819001WL015254
|
MANOHER CHRANSINGH PARMAR
|
00078
|
CNRB0000234
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
A192230070575
|
|
MANOHARSINH CHARANSINH THAKUR
|
CANARA BANK(508532)
|
|
16
|
NANDED
|
MH-19-001-020-001/210
(WAJEGAON)
|
1819001000NRG24040720230204804
|
04/07/2023
|
JYOTI MANMAT RODE
|
1819001WL015280
|
JYOTI MANMAT RODE
|
00078
|
CNRB0000234
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230070578
|
|
JYOTI MANMATAPPA RODE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDED
|
MH-19-001-020-001/289
(WAJEGAON)
|
1819001000NRG24040720230204805
|
04/07/2023
|
SHESHAKALABAI BALAJI PUYED
|
1819001WL015280
|
SHESHAKALABAI BALAJI PUYED
|
00078
|
CNRB0000234
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230070577
|
|
SHASHIKALABAI B PAWAR
|
CANARA BANK(508532)
|
|
18
|
NANDED
|
MH-19-001-020-001/308
(WAJEGAON)
|
1819001000NRG24040720230204806
|
04/07/2023
|
GAUSUYA AHEMAD SHAIKH
|
1819001WL015280
|
GAUSUYA AHEMAD SHAIKH
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070576
|
|
GAUSIYA BI SK AHMAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4549
|
4549
|
|
|
|
|
|
|
|
|
19
|
NANDED
|
MH-19-001-035-001/131
(KOTTIRTH)
|
1819001000NRG24040720230204583
|
04/07/2023
|
SAMBHAJI VAINKATRAO WAGHMARE
|
1819001WL015261
|
SAMBHAJI VAINKATRAO WAGHMARE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070737
|
|
SAMBHAJI VENKATRAO WAGHMARE
|
BANK OF INDIA(508505)
|
|
20
|
NANDED
|
MH-19-001-035-001/142
(KOTTIRTH)
|
1819001000NRG24040720230204586
|
04/07/2023
|
AMRATARAO GANGARAM WAGHMARE
|
1819001WL015263
|
AMRATARAO GANGARAM WAGHMARE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070735
|
|
AMRATARAO GANGARAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NANDED
|
MH-19-001-035-001/70
(KOTTIRTH)
|
1819001000NRG24040720230204584
|
04/07/2023
|
NAVANATH SAMBHAJI WAGHMARE
|
1819001WL015261
|
NAVANATH SAMBHAJI WAGHMARE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230070736
|
|
Mr. NAVNATH SAMBHAJIRAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NANDED
|
MH-19-001-096-001/530
(PIMPALGAON(KORKA))
|
1819001000NRG24040720230204640
|
04/07/2023
|
DILIPKUMAR BABURAO ATHAVALE
|
1819001WL015272
|
DILIPKUMAR BABURAO ATHAVALE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070738
|
|
DILIPKUMAR BABURAO ATHWALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
23
|
NANDED
|
MH-19-001-064-001/118
(DHANEGAON)
|
1819001000NRG24040720230204495
|
04/07/2023
|
SUMUN BALIRAM RATHOD
|
1819001WL015249
|
SUMUN BALIRAM RATHOD
|
00089
|
CBIN0284980
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070663
|
|
SUMAN BALIRAM RATHOD
|
INDUSIND BANK(607189)
|
|
24
|
NANDED
|
MH-19-001-064-001/118
(DHANEGAON)
|
1819001000NRG24040720230204496
|
04/07/2023
|
SUMUN BALIRAM RATHOD
|
1819001WL015249
|
SUMUN BALIRAM RATHOD
|
00089
|
CBIN0284980
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230070664
|
|
SUMAN BALIRAM RATHOD
|
INDUSIND BANK(607189)
|
|
25
|
NANDED
|
MH-19-001-064-001/684
(DHANEGAON)
|
1819001000NRG24040720230204535
|
04/07/2023
|
ANITA MAROTI KOMLWAR
|
1819001WL015253
|
ANITA MAROTI KOMLWAR
|
00089
|
CBIN0284980
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070656
|
|
MRS ANITA WO MARUTI KOMALWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDED
|
MH-19-001-064-001/684
(DHANEGAON)
|
1819001000NRG24040720230204536
|
04/07/2023
|
ANITA MAROTI KOMLWAR
|
1819001WL015253
|
ANITA MAROTI KOMLWAR
|
00089
|
CBIN0284980
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230070657
|
|
MRS ANITA WO MARUTI KOMALWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
NANDED
|
MH-19-001-013-001/84
(NALESHWAR)
|
1819001000NRG24040720230204610
|
04/07/2023
|
JAYSHREE UTTAM WAGHOLE
|
1819001WL015268
|
JAYSHREE UTTAM WAGHOLE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070678
|
|
Jayashree Uttam Waghole
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NANDED
|
MH-19-001-013-001/84
(NALESHWAR)
|
1819001000NRG24040720230204603
|
04/07/2023
|
UTTAM RAMA WAGHOLE
|
1819001WL015267
|
UTTAM RAMA WAGHOLE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070679
|
|
Uttam Rama Waghole
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NANDED
|
MH-19-001-013-001/84
(NALESHWAR)
|
1819001000NRG24040720230204604
|
04/07/2023
|
UTTAM RAMA WAGHOLE
|
1819001WL015267
|
UTTAM RAMA WAGHOLE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070680
|
|
Uttam Rama Waghole
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NANDED
|
MH-19-001-075-001/16
(JAITAPUR)
|
1819001000NRG24040720230204550
|
04/07/2023
|
CHAUTRABAI PANDURANG BHISE
|
1819001WL015256
|
CHAUTRABAI PANDURANG BHISE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070683
|
|
CHOUTRABAI BHISE
|
ICICI BANK LTD(508534)
|
|
31
|
NANDED
|
MH-19-001-075-001/304
(JAITAPUR)
|
1819001000NRG24040720230204780
|
04/07/2023
|
MANGALBAI DIGAMBAR JADHAV
|
1819001WL015277
|
MANGALBAI DIGAMBAR JADHAV
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070682
|
|
Mrs. Mangalbai Digambar Jadhav
|
INDIAN BANK(607105)
|
|
32
|
NANDED
|
MH-19-001-075-001/345
(JAITAPUR)
|
1819001000NRG24040720230204782
|
04/07/2023
|
SHANKAR VINAYAKRAO JADHAV
|
1819001WL015277
|
SHANKAR VINAYAKRAO JADHAV
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070681
|
|
Mr. Shankar Vinayak Jadhav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
33
|
NANDED
|
MH-19-001-033-001/584
(RAHATI)
|
1819001000NRG24040720230204668
|
04/07/2023
|
CHITRA KASHINATH SATPUTE
|
1819001WL015274
|
CHITRA KASHINATH SATPUTE
|
00177
|
IOBA0002240
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230070626
|
|
CHITRA KASHINATH SATPUTE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NANDED
|
MH-19-001-096-001/44
(PIMPALGAON(KORKA))
|
1819001000NRG24040720230204636
|
04/07/2023
|
VITTHALRAO MUNJAJI BHOSALE
|
1819001WL015271
|
VITTHALRAO MUNJAJI BHOSALE
|
00177
|
IOBA0002240
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070627
|
|
VITTHAL MUNJAJI BHOSLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
35
|
NANDED
|
MH-19-001-026-001/48
(SAYAL)
|
1819001000NRG24030720230199391
|
04/07/2023
|
DILIP RAMJI GACHCHE
|
1819001WL014914
|
DILIP RAMJI GACHCHE
|
00354
|
PUNB0548500
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230070677
|
|
Dilip Ramji Gachche
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NANDED
|
MH-19-001-026-001/637
(SAYAL)
|
1819001000NRG24030720230199400
|
04/07/2023
|
GAUTAM BALAJI GACCHE
|
1819001WL014914
|
GAUTAM BALAJI GACCHE
|
00354
|
PUNB0548500
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230070734
|
|
Gautam Balaji Gacche
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
37
|
NANDED
|
MH-19-001-020-001/52
(WAJEGAON)
|
1819001000NRG24040720230204802
|
04/07/2023
|
JANABAI CHANDU TARU
|
1819001WL015279
|
JANABAI CHANDU TARU
|
00415
|
SBIN0000433
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230070666
|
|
MRS JANABAI CHANDU TARU
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANDED
|
MH-19-001-033-001/326
(RAHATI)
|
1819001000NRG24040720230204661
|
04/07/2023
|
HARI GOUTAM GODBOLE
|
1819001WL015274
|
HARI GOUTAM GODBOLE
|
00415
|
SBIN0000433
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230070652
|
|
HARI GOUTAM GODBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NANDED
|
MH-19-001-096-001/202
(PIMPALGAON(KORKA))
|
1819001000NRG24040720230204627
|
04/07/2023
|
BISMILLABI SHAIKH HAIDAR SHAIKH
|
1819001WL015270
|
BISMILLABI SHAIKH HAIDAR SHAIKH
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070658
|
|
MRS BISMILABIHAIDAR CHANDSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANDED
|
MH-19-001-096-001/294
(PIMPALGAON(KORKA))
|
1819001000NRG24040720230204634
|
04/07/2023
|
DEVRAO TULSHIRAM ATHAVALE
|
1819001WL015271
|
DEVRAO TULSHIRAM ATHAVALE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070662
|
|
MR DEVARAO TULASHIRAM ATHAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
41
|
NANDED
|
MH-19-001-051-001/197
(ALEGAON)
|
1819001000NRG24040720230204457
|
04/07/2023
|
ANIL KESHAVRAO PATIL
|
1819001WL015248
|
ANIL KESHAVRAO PATIL
|
00415
|
SBIN0005935
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230070642
|
|
ANIL KESHAVRAO PATIL
|
BANK OF INDIA(508505)
|
|
42
|
NANDED
|
MH-19-001-051-001/203
(ALEGAON)
|
1819001000NRG24040720230204460
|
04/07/2023
|
KAMAN MALLIKARJUN PATIL
|
1819001WL015248
|
KAMAN MALLIKARJUN PATIL
|
00415
|
SBIN0005935
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230070668
|
|
KAMANMALLIKARJUNPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
NANDED
|
MH-19-001-051-001/203
(ALEGAON)
|
1819001000NRG24040720230204458
|
04/07/2023
|
MALLIKARJUN BALAJIRAO PATIL
|
1819001WL015248
|
MALLIKARJUN BALAJIRAO PATIL
|
00415
|
SBIN0005935
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230070660
|
|
MALIKARJUNBALAJIPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
44
|
NANDED
|
MH-19-001-051-001/216
(ALEGAON)
|
1819001000NRG24040720230204463
|
04/07/2023
|
RAJU DATTARAMJI CHAVANE
|
1819001WL015248
|
RAJU DATTARAMJI CHAVANE
|
00415
|
SBIN0005935
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230070743
|
|
MR RAJU DATTARAMJI CHAVANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANDED
|
MH-19-001-051-001/219
(ALEGAON)
|
1819001000NRG24040720230204467
|
04/07/2023
|
SHAHAJI PANDITAO PATIL
|
1819001WL015248
|
SHAHAJI PANDITAO PATIL
|
00415
|
SBIN0005935
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230070659
|
|
MR SHAHAJI PANDITRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANDED
|
MH-19-001-051-001/219
(ALEGAON)
|
1819001000NRG24040720230204468
|
04/07/2023
|
SULOCHANA SHAHAJI PATILE
|
1819001WL015248
|
SULOCHANA SHAHAJI PATILE
|
00415
|
SBIN0005935
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230070667
|
|
SULOCHANASHAHAJIPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
NANDED
|
MH-19-001-051-001/268
(ALEGAON)
|
1819001000NRG24040720230204471
|
04/07/2023
|
TRYAMBAKRAO GANGARAM PATIL
|
1819001WL015248
|
TRYAMBAKRAO GANGARAM PATIL
|
00415
|
SBIN0005935
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230070665
|
|
MR TRYAMBAKRAO GANGARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
48
|
NANDED
|
MH-19-001-064-001/1786
(DHANEGAON)
|
1819001000NRG24040720230204849
|
04/07/2023
|
PRAKASH BALIRAM JOGDAND
|
1819001WL015286
|
PRAKASH BALIRAM JOGDAND
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070574
|
|
PRAKASH BALIRAM JOGDAND
|
BANK OF BARODA(606985)
|
|
49
|
NANDED
|
MH-19-001-064-001/432
(DHANEGAON)
|
1819001000NRG24040720230204526
|
04/07/2023
|
UDHAV TUKARAM BUCHADE
|
1819001WL015252
|
UDHAV TUKARAM BUCHADE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230070649
|
|
UDDHAV TUKARAM BUCHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NANDED
|
MH-19-001-064-001/432
(DHANEGAON)
|
1819001000NRG24040720230204525
|
04/07/2023
|
UDHAV TUKARAM BUCHADE
|
1819001WL015252
|
UDHAV TUKARAM BUCHADE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070648
|
|
UDDHAV TUKARAM BUCHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NANDED
|
MH-19-001-064-001/721
(DHANEGAON)
|
1819001000NRG24040720230204529
|
04/07/2023
|
DEVIDAS MANIKARAO WAGHMARE
|
1819001WL015252
|
DEVIDAS MANIKARAO WAGHMARE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070650
|
|
DEVIDAS MANIKA WAGHMARE
|
BANK OF BARODA(606985)
|
|
52
|
NANDED
|
MH-19-001-064-001/721
(DHANEGAON)
|
1819001000NRG24040720230204530
|
04/07/2023
|
DEVIDAS MANIKARAO WAGHMARE
|
1819001WL015252
|
DEVIDAS MANIKARAO WAGHMARE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070651
|
|
DEVIDAS MANIKA WAGHMARE
|
BANK OF BARODA(606985)
|
|
53
|
NANDED
|
MH-19-001-064-002/2522
(DHANEGAON)
|
1819001000NRG24040720230204524
|
04/07/2023
|
BABURAO VISHWANATH PANCHAL
|
1819001WL015251
|
BABURAO VISHWANATH PANCHAL
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070643
|
|
MR BABURAO VISHWANATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NANDED
|
MH-19-001-064-002/2522
(DHANEGAON)
|
1819001000NRG24040720230204523
|
04/07/2023
|
USHA BABURAO PANCHAL
|
1819001WL015251
|
USHA BABURAO PANCHAL
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070661
|
|
MRS USHABAI BABURAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANDED
|
MH-19-001-076-001/173
(KAKANDI)
|
1819001000NRG24040720230204578
|
04/07/2023
|
JAGAJETRAO SITARAM BHAVAR
|
1819001WL015260
|
JAGAJETRAO SITARAM BHAVAR
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230070641
|
|
MR JAGAJERAO SITARAM BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NANDED
|
MH-19-001-076-001/173
(KAKANDI)
|
1819001000NRG24040720230204577
|
04/07/2023
|
JAGAJETRAO SITARAM BHAVAR
|
1819001WL015260
|
JAGAJETRAO SITARAM BHAVAR
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070640
|
|
MR JAGAJERAO SITARAM BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NANDED
|
MH-19-001-076-001/195
(KAKANDI)
|
1819001000NRG24040720230204565
|
04/07/2023
|
PARVATIBAI NAMDEV GAIKWAD
|
1819001WL015258
|
PARVATIBAI NAMDEV GAIKWAD
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070639
|
|
PARWATI NAMDEV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NANDED
|
MH-19-001-076-001/26
(KAKANDI)
|
1819001000NRG24040720230204566
|
04/07/2023
|
GANGABAI GANPATI PATALE
|
1819001WL015258
|
GANGABAI GANPATI PATALE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070644
|
|
GANGABAI GANAPATI PATALE
|
HDFC BANK LTD(607152)
|
|
59
|
NANDED
|
MH-19-001-076-001/372
(KAKANDI)
|
1819001000NRG24040720230204571
|
04/07/2023
|
ANUSAYA GYANOBA DESHMUKH
|
1819001WL015259
|
ANUSAYA GYANOBA DESHMUKH
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070653
|
|
MRS ANUSAYA GYANOBA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NANDED
|
MH-19-001-076-001/372
(KAKANDI)
|
1819001000NRG24040720230204572
|
04/07/2023
|
ANUSAYA GYANOBA DESHMUKH
|
1819001WL015259
|
ANUSAYA GYANOBA DESHMUKH
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230070654
|
|
MRS ANUSAYA GYANOBA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NANDED
|
MH-19-001-076-001/379
(KAKANDI)
|
1819001000NRG24040720230204581
|
04/07/2023
|
BALIRAM YADNAKANT KANOLE
|
1819001WL015260
|
BALIRAM YADNAKANT KANOLE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070637
|
|
MR BALIRAM YADNAKANT KANOLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NANDED
|
MH-19-001-076-001/466
(KAKANDI)
|
1819001000NRG24040720230204573
|
04/07/2023
|
MADHAV DATTRAM KIRKAN
|
1819001WL015259
|
MADHAV DATTRAM KIRKAN
|
00415
|
SBIN0009383
|
1092
|
1092
|
Rejected
|
11/07/2023
|
|
A192230070646
|
Account closed
|
|
|
|
63
|
NANDED
|
MH-19-001-076-001/466
(KAKANDI)
|
1819001000NRG24040720230204574
|
04/07/2023
|
MADHAV DATTRAM KIRKAN
|
1819001WL015259
|
MADHAV DATTRAM KIRKAN
|
00415
|
SBIN0009383
|
1365
|
1365
|
Rejected
|
11/07/2023
|
|
A192230070647
|
Account closed
|
|
|
|
64
|
NANDED
|
MH-19-001-076-001/475
(KAKANDI)
|
1819001000NRG24040720230204582
|
04/07/2023
|
BHAGWAT GANESHRAO PAWAR
|
1819001WL015260
|
BHAGWAT GANESHRAO PAWAR
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070645
|
|
MR BHAGWAT GANESHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NANDED
|
MH-19-001-076-001/483
(KAKANDI)
|
1819001000NRG24040720230204575
|
04/07/2023
|
DATTA GYANOBA DESHMUKH
|
1819001WL015259
|
DATTA GYANOBA DESHMUKH
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070655
|
|
MR DATTA GYANOBA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NANDED
|
MH-19-001-076-001/502
(KAKANDI)
|
1819001000NRG24040720230204567
|
04/07/2023
|
HANUMANT LAXMAN BHAVAR
|
1819001WL015258
|
HANUMANT LAXMAN BHAVAR
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070638
|
|
MR HANMANT LAXMAN BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NANDED
|
MH-19-001-076-001/648
(KAKANDI)
|
1819001000NRG24040720230204569
|
04/07/2023
|
ANUSYABAI CHANDBA BHAWAR
|
1819001WL015258
|
ANUSYABAI CHANDBA BHAWAR
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070636
|
|
MR BHAVAR ANUSAYABAI CHANDABA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NANDED
|
MH-19-001-076-001/648
(KAKANDI)
|
1819001000NRG24040720230204570
|
04/07/2023
|
TANAJI CHANDBA BHAWAR
|
1819001WL015258
|
TANAJI CHANDBA BHAWAR
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070669
|
|
MR TANAJI CHANDBA BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
69
|
NANDED
|
MH-19-001-096-001/533
(PIMPALGAON(KORKA))
|
1819001000NRG24040720230204641
|
04/07/2023
|
SANJAY DEVRAO ATHWALE
|
1819001WL015272
|
SANJAY DEVRAO ATHWALE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070733
|
|
MR SANJAY DEVRAO ATHWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
NANDED
|
MH-19-001-013-001/128
(NALESHWAR)
|
1819001000NRG24040720230204605
|
04/07/2023
|
HARI SATVAJI GHOTALE
|
1819001WL015268
|
HARI SATVAJI GHOTALE
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070700
|
|
MR HARI SATWAJI WAGHOLEKEWLABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NANDED
|
MH-19-001-013-001/128
(NALESHWAR)
|
1819001000NRG24040720230204606
|
04/07/2023
|
HARI SATVAJI GHOTALE
|
1819001WL015268
|
HARI SATVAJI GHOTALE
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230070701
|
|
MR HARI SATWAJI WAGHOLEKEWLABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NANDED
|
MH-19-001-013-001/76
(NALESHWAR)
|
1819001000NRG24040720230204608
|
04/07/2023
|
VACHHALBAI KESHAV SURYAWANSHI
|
1819001WL015268
|
VACHHALBAI KESHAV SURYAWANSHI
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070688
|
|
MRS VACHHLABAI KESHAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NANDED
|
MH-19-001-013-001/76
(NALESHWAR)
|
1819001000NRG24040720230204609
|
04/07/2023
|
VACHHALBAI KESHAV SURYAWANSHI
|
1819001WL015268
|
VACHHALBAI KESHAV SURYAWANSHI
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230070689
|
|
MRS VACHHLABAI KESHAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NANDED
|
MH-19-001-026-001/25
(SAYAL)
|
1819001000NRG24030720230199383
|
04/07/2023
|
KUSHWARTA SAHEBRAO MANOHARE
|
1819001WL014914
|
KUSHWARTA SAHEBRAO MANOHARE
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070686
|
|
Kushvarta Sahebrao Manohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NANDED
|
MH-19-001-033-001/154
(RAHATI)
|
1819001000NRG24040720230204658
|
04/07/2023
|
SITABAI KAMAJI BOKARE
|
1819001WL015274
|
SITABAI KAMAJI BOKARE
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230070699
|
|
MRS SIMABAI KAMAJI MR KAMAJI MAROTI BOKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NANDED
|
MH-19-001-033-001/171
(RAHATI)
|
1819001000NRG24040720230204659
|
04/07/2023
|
JIJABAI GYANOJI KHARBE
|
1819001WL015274
|
JIJABAI GYANOJI KHARBE
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230070696
|
|
KHARBE JIJABAI GYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
NANDED
|
MH-19-001-051-001/170
(ALEGAON)
|
1819001000NRG24040720230204451
|
04/07/2023
|
Sadshiv Balaji Patil
|
1819001WL015248
|
Sadshiv Balaji Patil
|
00415
|
SBIN0020254
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230070744
|
|
SADASHIVBALAJIPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
78
|
NANDED
|
MH-19-001-051-001/170
(ALEGAON)
|
1819001000NRG24040720230204453
|
04/07/2023
|
SARITA SADASHIV PATIL
|
1819001WL015248
|
SARITA SADASHIV PATIL
|
00415
|
SBIN0020254
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230070732
|
|
MRS SARITA SADASHIV PATIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NANDED
|
MH-19-001-051-001/262
(ALEGAON)
|
1819001000NRG24040720230204469
|
04/07/2023
|
BHAGWAT SHIVAJIRAO PATIL
|
1819001WL015248
|
BHAGWAT SHIVAJIRAO PATIL
|
00415
|
SBIN0020254
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230070687
|
|
MR BHAGWAT SHIVAJRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NANDED
|
MH-19-001-051-001/263
(ALEGAON)
|
1819001000NRG24040720230204470
|
04/07/2023
|
SHIVAJI GHANSHYAM PATIL
|
1819001WL015248
|
SHIVAJI GHANSHYAM PATIL
|
00415
|
SBIN0020254
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230070694
|
|
MR SHIVAJI GHANSHAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NANDED
|
MH-19-001-096-001/204
(PIMPALGAON(KORKA))
|
1819001000NRG24040720230204628
|
04/07/2023
|
GIRJABAI VENKATI DADHEL
|
1819001WL015270
|
GIRJABAI VENKATI DADHEL
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070691
|
|
Girja Vyankati Dadhel
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NANDED
|
MH-19-001-096-001/283
(PIMPALGAON(KORKA))
|
1819001000NRG24040720230204637
|
04/07/2023
|
NIVARATTI LAXMAN LOKHANDE
|
1819001WL015272
|
NIVARATTI LAXMAN LOKHANDE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070704
|
|
MR NIVRUTI LAXMAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NANDED
|
MH-19-001-096-001/294
(PIMPALGAON(KORKA))
|
1819001000NRG24040720230204635
|
04/07/2023
|
SUMANBAI DEVRAO ATHAVALE
|
1819001WL015271
|
SUMANBAI DEVRAO ATHAVALE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070695
|
|
MRS SUMANABAIDEVRAO TULSHIRAM ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19977
|
19977
|
|
|
|
|
|
|
|
|
84
|
NANDED
|
MH-19-001-064-001/1786
(DHANEGAON)
|
1819001000NRG24040720230204848
|
04/07/2023
|
KAVITA PRAKASH JOGDAND
|
1819001WL015286
|
KAVITA PRAKASH JOGDAND
|
00415
|
SBIN0020425
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070690
|
|
MR KAVITA PRAKASH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
85
|
NANDED
|
MH-19-001-064-001/547
(DHANEGAON)
|
1819001000NRG24040720230204531
|
04/07/2023
|
REKHA BALAJI CHATALWAR
|
1819001WL015253
|
REKHA BALAJI CHATALWAR
|
00415
|
SBIN0020425
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070697
|
|
MRS REKHA BALAJI CHATLAWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NANDED
|
MH-19-001-064-001/547
(DHANEGAON)
|
1819001000NRG24040720230204532
|
04/07/2023
|
REKHA BALAJI CHATALWAR
|
1819001WL015253
|
REKHA BALAJI CHATALWAR
|
00415
|
SBIN0020425
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070698
|
|
MRS REKHA BALAJI CHATLAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
87
|
NANDED
|
MH-19-001-064-001/1863
(DHANEGAON)
|
1819001000NRG24040720230204519
|
04/07/2023
|
RAHUL VITTHAL SONKAMBLE
|
1819001WL015251
|
RAHUL VITTHAL SONKAMBLE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070692
|
|
RAHUL VITTHAL SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NANDED
|
MH-19-001-064-001/1863
(DHANEGAON)
|
1819001000NRG24040720230204521
|
04/07/2023
|
RAHUL VITTHAL SONKAMBLE
|
1819001WL015251
|
RAHUL VITTHAL SONKAMBLE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230070693
|
|
RAHUL VITTHAL SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
89
|
NANDED
|
MH-19-001-013-001/219
(NALESHWAR)
|
1819001000NRG24040720230204599
|
04/07/2023
|
SANTOSH THAKAN INGOLE
|
1819001WL015267
|
SANTOSH THAKAN INGOLE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070705
|
|
Santosh Thakan Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NANDED
|
MH-19-001-013-001/219
(NALESHWAR)
|
1819001000NRG24040720230204600
|
04/07/2023
|
SANTOSH THAKAN INGOLE
|
1819001WL015267
|
SANTOSH THAKAN INGOLE
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230070706
|
|
Santosh Thakan Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NANDED
|
MH-19-001-026-001/466
(SAYAL)
|
1819001000NRG24030720230199390
|
04/07/2023
|
REVATABAI BALIRAM DHUMAL
|
1819001WL014914
|
REVATABAI BALIRAM DHUMAL
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070702
|
|
Revata Baliram Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NANDED
|
MH-19-001-026-001/565
(SAYAL)
|
1819001000NRG24030720230199394
|
04/07/2023
|
PARVATI SHIVAJI DHUMAL
|
1819001WL014914
|
PARVATI SHIVAJI DHUMAL
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070703
|
|
MRS PARVATI SHIVAJI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
93
|
NANDED
|
MH-19-001-026-001/73
(SAYAL)
|
1819001000NRG24030720230199420
|
04/07/2023
|
SUSHILA PUNDALIK KANDHARE
|
1819001WL014914
|
SUSHILA PUNDALIK KANDHARE
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070633
|
|
KANDHARE SUSHILABAI PUNDLIK
|
UCO BANK(607066)
|
|
94
|
NANDED
|
MH-19-001-051-001/129
(ALEGAON)
|
1819001000NRG24040720230204450
|
04/07/2023
|
VAMAN VITTHAL PATIL
|
1819001WL015248
|
VAMAN VITTHAL PATIL
|
00462
|
UCBA0002418
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230070629
|
|
VAMAN VITTHAL PATIL
|
ICICI BANK LTD(508534)
|
|
95
|
NANDED
|
MH-19-001-051-001/170
(ALEGAON)
|
1819001000NRG24040720230204452
|
04/07/2023
|
NAGNATH BALAJI PATIL
|
1819001WL015248
|
NAGNATH BALAJI PATIL
|
00462
|
UCBA0002418
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230070634
|
|
PATIL SUKESHANA NAGNATH
|
UCO BANK(607066)
|
|
96
|
NANDED
|
MH-19-001-051-001/170
(ALEGAON)
|
1819001000NRG24040720230204454
|
04/07/2023
|
SUKESHNA NAGNATH PATIL
|
1819001WL015248
|
SUKESHNA NAGNATH PATIL
|
00462
|
UCBA0002418
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230070635
|
|
SUKESHANA NAGANATH PATIL
|
UNION BANK OF INDIA(508500)
|
|
97
|
NANDED
|
MH-19-001-051-001/172
(ALEGAON)
|
1819001000NRG24040720230204455
|
04/07/2023
|
PIRAJI SHIVAJI GIR
|
1819001WL015248
|
PIRAJI SHIVAJI GIR
|
00462
|
UCBA0002418
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230070628
|
|
PIRAJI SHIVAJI GIRI
|
ICICI BANK LTD(508534)
|
|
98
|
NANDED
|
MH-19-001-051-001/176
(ALEGAON)
|
1819001000NRG24040720230204456
|
04/07/2023
|
MUNJAJI SHIVAJI GIRI
|
1819001WL015248
|
MUNJAJI SHIVAJI GIRI
|
00462
|
UCBA0002418
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230070630
|
|
GIRI MUNJAJI SHIVAJI
|
UCO BANK(607066)
|
|
99
|
NANDED
|
MH-19-001-051-001/214
(ALEGAON)
|
1819001000NRG24040720230204462
|
04/07/2023
|
MADHAV VITTHAL PATIL
|
1819001WL015248
|
MADHAV VITTHAL PATIL
|
00462
|
UCBA0002418
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230070631
|
|
PATIL MADHAV VITTHALRAO
|
UCO BANK(607066)
|
|
100
|
NANDED
|
MH-19-001-051-001/281
(ALEGAON)
|
1819001000NRG24040720230204473
|
04/07/2023
|
SAMBHAJI KAMAJI PATIL
|
1819001WL015248
|
SAMBHAJI KAMAJI PATIL
|
00462
|
UCBA0002418
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230070632
|
|
SAMBHAJIKAMAJIPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12915
|
12915
|
|
|
|
|
|
|
|
|
101
|
NANDED
|
MH-19-001-026-001/455
(SAYAL)
|
1819001000NRG24030720230199389
|
04/07/2023
|
RAJU NAMDEV GAIKWAD
|
1819001WL014914
|
RAJU NAMDEV GAIKWAD
|
00468
|
UBIN0559725
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070684
|
|
RAJU NAMDEVRAO GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
102
|
NANDED
|
MH-19-001-033-001/463
(RAHATI)
|
1819001000NRG24040720230204664
|
04/07/2023
|
SHITAL PRABHAKAR SATPUTE
|
1819001WL015274
|
SHITAL PRABHAKAR SATPUTE
|
00468
|
UBIN0565024
|
1092
|
1092
|
Processed
|
12/07/2023
|
|
A192230070709
|
|
Mr. PRABHAKAR ABAJI SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NANDED
|
MH-19-001-033-001/567
(RAHATI)
|
1819001000NRG24040720230204667
|
04/07/2023
|
AKASH PRAKASH LANDGE
|
1819001WL015274
|
AKASH PRAKASH LANDGE
|
00468
|
UBIN0565024
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230070710
|
|
AKASH PRAKASH LANDGE
|
UNION BANK OF INDIA(508500)
|
|
104
|
NANDED
|
MH-19-001-096-001/529
(PIMPALGAON(KORKA))
|
1819001000NRG24040720230204631
|
04/07/2023
|
PRADEEP ANANDA NIVDANGE
|
1819001WL015270
|
PRADEEP ANANDA NIVDANGE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070707
|
|
PRADEEP ANANDA NIVDANGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
105
|
NANDED
|
MH-19-001-026-001/125
(SAYAL)
|
1819001000NRG24030720230199377
|
04/07/2023
|
RENUKA BALIRAM GAYAKWAD
|
1819001WL014914
|
RENUKA BALIRAM GAYAKWAD
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070616
|
|
Renukabai Baliram Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NANDED
|
MH-19-001-026-001/128
(SAYAL)
|
1819001000NRG24030720230199378
|
04/07/2023
|
GANGADHAR NIVRATTI KANDHARE
|
1819001WL014914
|
GANGADHAR NIVRATTI KANDHARE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070591
|
|
Gangadhar Nivritti Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NANDED
|
MH-19-001-026-001/21
(SAYAL)
|
1819001000NRG24030720230199382
|
04/07/2023
|
ASHIVINI DYNESHAWAR DHUMAL
|
1819001WL014914
|
ASHIVINI DYNESHAWAR DHUMAL
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070599
|
|
Ashwini Dnyaneshwar Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NANDED
|
MH-19-001-026-001/26
(SAYAL)
|
1819001000NRG24030720230199384
|
04/07/2023
|
ANANDA JALBAJI DHUMAL
|
1819001WL014914
|
ANANDA JALBAJI DHUMAL
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070621
|
|
Ananda Jalbaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NANDED
|
MH-19-001-026-001/26
(SAYAL)
|
1819001000NRG24030720230199385
|
04/07/2023
|
NARAYAN JALBAJI DHUMAL
|
1819001WL014914
|
NARAYAN JALBAJI DHUMAL
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070622
|
|
Narayan Jalabaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NANDED
|
MH-19-001-026-001/29
(SAYAL)
|
1819001000NRG24030720230199386
|
04/07/2023
|
AMOL DYANOBA GACCHE
|
1819001WL014914
|
AMOL DYANOBA GACCHE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070602
|
|
Amol Dnyoba Gacche
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NANDED
|
MH-19-001-026-001/33
(SAYAL)
|
1819001000NRG24030720230199387
|
04/07/2023
|
SUNITA VYANKATI DHUMAL
|
1819001WL014914
|
SUNITA VYANKATI DHUMAL
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070614
|
|
Sunita Venkati Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NANDED
|
MH-19-001-026-001/45
(SAYAL)
|
1819001000NRG24030720230199388
|
04/07/2023
|
SAKHARAM DHARMAJI GACCHE
|
1819001WL014914
|
SAKHARAM DHARMAJI GACCHE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070604
|
|
Sakharam Dharmaji Gachche
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NANDED
|
MH-19-001-026-001/538
(SAYAL)
|
1819001000NRG24030720230199392
|
04/07/2023
|
ANITA PANJAB DHUMAL
|
1819001WL014914
|
ANITA PANJAB DHUMAL
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070612
|
|
Anita Panjabrao Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NANDED
|
MH-19-001-026-001/551
(SAYAL)
|
1819001000NRG24030720230199393
|
04/07/2023
|
CHAUTRABAI SUNIL CHAVAN
|
1819001WL014914
|
CHAUTRABAI SUNIL CHAVAN
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070611
|
|
Chavutrabai Sunil Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NANDED
|
MH-19-001-026-001/57
(SAYAL)
|
1819001000NRG24030720230199395
|
04/07/2023
|
JAISHREE SANDIP BASWANTE
|
1819001WL014914
|
JAISHREE SANDIP BASWANTE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070600
|
|
Jayshree Sandip Basvante
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NANDED
|
MH-19-001-026-001/595
(SAYAL)
|
1819001000NRG24030720230199396
|
04/07/2023
|
VINAYAK RANOJI DHUMAL
|
1819001WL014914
|
VINAYAK RANOJI DHUMAL
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070606
|
|
Vinayak Ranoji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NANDED
|
MH-19-001-026-001/60
(SAYAL)
|
1819001000NRG24030720230199397
|
04/07/2023
|
SARSWATI SHIVAJI DHUMAL
|
1819001WL014914
|
SARSWATI SHIVAJI DHUMAL
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070598
|
|
Saraswati Shivaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NANDED
|
MH-19-001-026-001/601
(SAYAL)
|
1819001000NRG24030720230199398
|
04/07/2023
|
SONALI SHIVSHANKAR GIRI
|
1819001WL014914
|
SONALI SHIVSHANKAR GIRI
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070619
|
|
Sonali Shivshankar Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NANDED
|
MH-19-001-026-001/62
(SAYAL)
|
1819001000NRG24030720230199399
|
04/07/2023
|
PANDURANG DATTRAMJI GAYKWAD
|
1819001WL014914
|
PANDURANG DATTRAMJI GAYKWAD
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070605
|
|
Pandurang Datta Gaykwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NANDED
|
MH-19-001-026-001/650
(SAYAL)
|
1819001000NRG24030720230199401
|
04/07/2023
|
SHITAL NAVANATH BHARTI
|
1819001WL014914
|
SHITAL NAVANATH BHARTI
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070618
|
|
Shital Navnath Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NANDED
|
MH-19-001-026-001/651
(SAYAL)
|
1819001000NRG24030720230199402
|
04/07/2023
|
SUNITABAI MANIKA DHUMAL
|
1819001WL014914
|
SUNITABAI MANIKA DHUMAL
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070596
|
|
Sunitabai Manik Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NANDED
|
MH-19-001-026-001/652
(SAYAL)
|
1819001000NRG24030720230199403
|
04/07/2023
|
LAXMIBAI CHANDU WANCHCHEWAD
|
1819001WL014914
|
LAXMIBAI CHANDU WANCHCHEWAD
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070613
|
|
Laxmi Chandu Vanchewad
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NANDED
|
MH-19-001-026-001/653
(SAYAL)
|
1819001000NRG24030720230199404
|
04/07/2023
|
MANISHA VISHUNPANTH SOLANKE
|
1819001WL014914
|
MANISHA VISHUNPANTH SOLANKE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070617
|
|
Manisha Vishnupant Solanke
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NANDED
|
MH-19-001-026-001/655
(SAYAL)
|
1819001000NRG24030720230199405
|
04/07/2023
|
SUNITA GANPAT WANCHCHEWAD
|
1819001WL014914
|
SUNITA GANPAT WANCHCHEWAD
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070615
|
|
Sunita Ganpat Vanchhewad
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NANDED
|
MH-19-001-026-001/656
(SAYAL)
|
1819001000NRG24030720230199406
|
04/07/2023
|
SHESHERAO KAMAJI WACHNCHEWAD
|
1819001WL014914
|
SHESHERAO KAMAJI WACHNCHEWAD
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070620
|
|
MR SHESHRAO KAMAJI WANCHEWAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
NANDED
|
MH-19-001-026-001/657
(SAYAL)
|
1819001000NRG24030720230199407
|
04/07/2023
|
SAINATH MEGHAJI DHUMAL
|
1819001WL014914
|
SAINATH MEGHAJI DHUMAL
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070623
|
|
Sainath Moghaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NANDED
|
MH-19-001-026-001/658
(SAYAL)
|
1819001000NRG24030720230199408
|
04/07/2023
|
BHUJAJI MUNJAJI DHUMAL
|
1819001WL014914
|
BHUJAJI MUNJAJI DHUMAL
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070625
|
|
Bhujaji Munjaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NANDED
|
MH-19-001-026-001/659
(SAYAL)
|
1819001000NRG24030720230199409
|
04/07/2023
|
MAROTI VITTHAL DHUMAL
|
1819001WL014914
|
MAROTI VITTHAL DHUMAL
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070624
|
|
MR MAROTI VITTHALRAO DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
NANDED
|
MH-19-001-026-001/660
(SAYAL)
|
1819001000NRG24030720230199410
|
04/07/2023
|
MUKTESHWAR KONDIBA DHUMAL
|
1819001WL014914
|
MUKTESHWAR KONDIBA DHUMAL
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070594
|
|
Mukteshwar Kondiba Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NANDED
|
MH-19-001-026-001/661
(SAYAL)
|
1819001000NRG24030720230199411
|
04/07/2023
|
BHAGYASHIR DASHRATH DHUMAL
|
1819001WL014914
|
BHAGYASHIR DASHRATH DHUMAL
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070593
|
|
Bhagyshree Dashrath Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NANDED
|
MH-19-001-026-001/662
(SAYAL)
|
1819001000NRG24030720230199412
|
04/07/2023
|
MANIK MUNJAJI DHUMAL
|
1819001WL014914
|
MANIK MUNJAJI DHUMAL
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070592
|
|
Manik Munjaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NANDED
|
MH-19-001-026-001/663
(SAYAL)
|
1819001000NRG24030720230199413
|
04/07/2023
|
SAVEETA BALAJI KAMBLE
|
1819001WL014914
|
SAVEETA BALAJI KAMBLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070607
|
|
Savita Balaji Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NANDED
|
MH-19-001-026-001/664
(SAYAL)
|
1819001000NRG24030720230199414
|
04/07/2023
|
ANKEETA PRAKASH KAMBLE
|
1819001WL014914
|
ANKEETA PRAKASH KAMBLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070610
|
|
Ankita Prakash Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NANDED
|
MH-19-001-026-001/668
(SAYAL)
|
1819001000NRG24030720230199415
|
04/07/2023
|
DEVIKA PUNDLIK DHUMAL
|
1819001WL014914
|
DEVIKA PUNDLIK DHUMAL
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070608
|
|
Devika Pundlik Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NANDED
|
MH-19-001-026-001/669
(SAYAL)
|
1819001000NRG24030720230199416
|
04/07/2023
|
SANGEETA GOVIND DHUMAL
|
1819001WL014914
|
SANGEETA GOVIND DHUMAL
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070609
|
|
Sangita Govind Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NANDED
|
MH-19-001-026-001/672
(SAYAL)
|
1819001000NRG24030720230199417
|
04/07/2023
|
VISHAL PANDURANG GAYAKWAD
|
1819001WL014914
|
VISHAL PANDURANG GAYAKWAD
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070603
|
|
Vishal Pandurang Gaykwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NANDED
|
MH-19-001-026-001/675
(SAYAL)
|
1819001000NRG24030720230199418
|
04/07/2023
|
AKSHAYA SAHEBRAO MANUWARE
|
1819001WL014914
|
AKSHAYA SAHEBRAO MANUWARE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070601
|
|
Akshy Sahebrao Manuvare
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NANDED
|
MH-19-001-026-001/676
(SAYAL)
|
1819001000NRG24030720230199419
|
04/07/2023
|
MAHANANDA CHANRBHAN
|
1819001WL014914
|
MAHANANDA CHANRBHAN
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070595
|
|
Mahananda Chanrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NANDED
|
MH-19-001-026-001/78
(SAYAL)
|
1819001000NRG24030720230199421
|
04/07/2023
|
CHANDARKALA HARI DHUMAL
|
1819001WL014914
|
CHANDARKALA HARI DHUMAL
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070597
|
|
Chandrkala Hari Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
140
|
NANDED
|
MH-19-001-033-001/331
(RAHATI)
|
1819001000NRG24040720230204662
|
04/07/2023
|
NANDA SHIVAJI VAIDYA
|
1819001WL015274
|
NANDA SHIVAJI VAIDYA
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230070581
|
|
Mrs. Nande Shivaji Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
NANDED
|
MH-19-001-033-001/473
(RAHATI)
|
1819001000NRG24040720230204665
|
04/07/2023
|
KOMAL ANANDA LANDGE
|
1819001WL015274
|
KOMAL ANANDA LANDGE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230070580
|
|
KOMAL ANANDA LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NANDED
|
MH-19-001-033-001/590
(RAHATI)
|
1819001000NRG24040720230204669
|
04/07/2023
|
SAVITRA KESHAV SATPUTE
|
1819001WL015274
|
SAVITRA KESHAV SATPUTE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230070579
|
|
SAVITRA KESHAV SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
143
|
NANDED
|
MH-19-001-064-001/1863
(DHANEGAON)
|
1819001000NRG24040720230204522
|
04/07/2023
|
PANCHPHULA RAHUL SONKAMBLE
|
1819001WL015251
|
PANCHPHULA RAHUL SONKAMBLE
|
00741
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230070589
|
|
MRS PANCHPHULA RAHUL SONKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
NANDED
|
MH-19-001-064-001/1863
(DHANEGAON)
|
1819001000NRG24040720230204520
|
04/07/2023
|
PANCHPHULA RAHUL SONKAMBLE
|
1819001WL015251
|
PANCHPHULA RAHUL SONKAMBLE
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070590
|
|
MRS PANCHPHULA RAHUL SONKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
145
|
NANDED
|
MH-19-001-075-001/216
(JAITAPUR)
|
1819001000NRG24040720230204551
|
04/07/2023
|
KALPANA GOVIND SARODE
|
1819001WL015256
|
KALPANA GOVIND SARODE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070726
|
|
Miss. Kalpana Govind Sarode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
NANDED
|
MH-19-001-075-001/292
(JAITAPUR)
|
1819001000NRG24040720230204779
|
04/07/2023
|
NAMDEV VASANTRAO GAVALI
|
1819001WL015277
|
NAMDEV VASANTRAO GAVALI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070727
|
|
NAMDEV VASANTRAO GAVALI
|
HDFC BANK LTD(607152)
|
|
147
|
NANDED
|
MH-19-001-075-001/3
(JAITAPUR)
|
1819001000NRG24040720230204554
|
04/07/2023
|
JAIBAI TRAMBAK SARODE
|
1819001WL015256
|
JAIBAI TRAMBAK SARODE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070713
|
|
JAIBAI TRIMBAK SARODE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
148
|
NANDED
|
MH-19-001-064-001/1785
(DHANEGAON)
|
1819001000NRG24040720230204845
|
04/07/2023
|
SHITAL VAIBHAV JOGDAND
|
1819001WL015286
|
SHITAL VAIBHAV JOGDAND
|
1143
|
MAHG0004155
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070728
|
|
SHITAL VAIBHAV JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NANDED
|
MH-19-001-064-001/1785
(DHANEGAON)
|
1819001000NRG24040720230204847
|
04/07/2023
|
SHITAL VAIBHAV JOGDAND
|
1819001WL015286
|
SHITAL VAIBHAV JOGDAND
|
1143
|
MAHG0004155
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230070729
|
|
SHITAL VAIBHAV JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NANDED
|
MH-19-001-064-001/2616
(DHANEGAON)
|
1819001000NRG24040720230204499
|
04/07/2023
|
BALIRAM NARSING RATHOD
|
1819001WL015249
|
BALIRAM NARSING RATHOD
|
1143
|
MAHG0004155
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070715
|
|
MR BALIRAM NARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
NANDED
|
MH-19-001-064-001/2616
(DHANEGAON)
|
1819001000NRG24040720230204500
|
04/07/2023
|
BALIRAM NARSING RATHOD
|
1819001WL015249
|
BALIRAM NARSING RATHOD
|
1143
|
MAHG0004155
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230070716
|
|
MR BALIRAM NARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
152
|
NANDED
|
MH-19-001-076-001/483
(KAKANDI)
|
1819001000NRG24040720230204576
|
04/07/2023
|
SHILABAI DATA DESHMUKH
|
1819001WL015259
|
SHILABAI DATA DESHMUKH
|
1143
|
MAHG0004155
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230070725
|
|
SHILABAI DATA DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
153
|
NANDED
|
MH-19-001-033-001/356
(RAHATI)
|
1819001000NRG24040720230204663
|
04/07/2023
|
GIRJABAI VISHWANATH DALPUSE
|
1819001WL015274
|
GIRJABAI VISHWANATH DALPUSE
|
1143
|
MAHG0004160
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230070717
|
|
GIRJABAI WISHWANATH DADPUSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NANDED
|
MH-19-001-033-001/492
(RAHATI)
|
1819001000NRG24040720230204666
|
04/07/2023
|
MIRA ASHOK SATPUTE
|
1819001WL015274
|
MIRA ASHOK SATPUTE
|
1143
|
MAHG0004160
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230070718
|
|
Mrs. Mira Ashok Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
NANDED
|
MH-19-001-033-001/639
(RAHATI)
|
1819001000NRG24040720230204670
|
04/07/2023
|
LALITA TRYAMBAK SATPUTE
|
1819001WL015274
|
LALITA TRYAMBAK SATPUTE
|
1143
|
MAHG0004160
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230070719
|
|
Mrs. Lalita Triyambak Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
NANDED
|
MH-19-001-075-001/155
(JAITAPUR)
|
1819001000NRG24040720230204778
|
04/07/2023
|
KISHOR PRAKASHRAO JADHAV
|
1819001WL015277
|
KISHOR PRAKASHRAO JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070714
|
|
MR KISHOR PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
NANDED
|
MH-19-001-075-001/156
(JAITAPUR)
|
1819001000NRG24040720230204543
|
04/07/2023
|
PRABHAVATI TATERAO JADHAV
|
1819001WL015255
|
PRABHAVATI TATERAO JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070675
|
|
Mrs. PRABHAVATI TATERAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
NANDED
|
MH-19-001-075-001/156
(JAITAPUR)
|
1819001000NRG24040720230204541
|
04/07/2023
|
PRABHAVATI TATERAO JADHAV
|
1819001WL015255
|
PRABHAVATI TATERAO JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070676
|
|
Mrs. PRABHAVATI TATERAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
NANDED
|
MH-19-001-075-001/156
(JAITAPUR)
|
1819001000NRG24040720230204542
|
04/07/2023
|
TATERAO RAMRAO JADHAV
|
1819001WL015255
|
TATERAO RAMRAO JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070674
|
|
TATERAORAMRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
160
|
NANDED
|
MH-19-001-075-001/156
(JAITAPUR)
|
1819001000NRG24040720230204540
|
04/07/2023
|
TATERAO RAMRAO JADHAV
|
1819001WL015255
|
TATERAO RAMRAO JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070673
|
|
TATERAORAMRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
161
|
NANDED
|
MH-19-001-075-001/157
(JAITAPUR)
|
1819001000NRG24040720230204544
|
04/07/2023
|
MAROTI TATERAO JADHAV
|
1819001WL015255
|
MAROTI TATERAO JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070742
|
|
MAROTI TATERAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
NANDED
|
MH-19-001-075-001/157
(JAITAPUR)
|
1819001000NRG24040720230204546
|
04/07/2023
|
MAROTI TATERAO JADHAV
|
1819001WL015255
|
MAROTI TATERAO JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070741
|
|
MAROTI TATERAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
NANDED
|
MH-19-001-075-001/157
(JAITAPUR)
|
1819001000NRG24040720230204547
|
04/07/2023
|
SANGEETA MAROTI JADHAV
|
1819001WL015255
|
SANGEETA MAROTI JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070721
|
|
MS SANGITA SAHEBRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
NANDED
|
MH-19-001-075-001/157
(JAITAPUR)
|
1819001000NRG24040720230204545
|
04/07/2023
|
SANGEETA MAROTI JADHAV
|
1819001WL015255
|
SANGEETA MAROTI JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070722
|
|
MS SANGITA SAHEBRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
NANDED
|
MH-19-001-075-001/158
(JAITAPUR)
|
1819001000NRG24040720230204548
|
04/07/2023
|
SADASHIV TATERAO JADHAV
|
1819001WL015255
|
SADASHIV TATERAO JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070740
|
|
JADHAVSADASHIVTATERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
166
|
NANDED
|
MH-19-001-075-001/158
(JAITAPUR)
|
1819001000NRG24040720230204549
|
04/07/2023
|
SADASHIV TATERAO JADHAV
|
1819001WL015255
|
SADASHIV TATERAO JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070739
|
|
JADHAVSADASHIVTATERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
167
|
NANDED
|
MH-19-001-096-001/249
(PIMPALGAON(KORKA))
|
1819001000NRG24040720230204633
|
04/07/2023
|
KISHAN RAMRAO PANCHAL
|
1819001WL015271
|
KISHAN RAMRAO PANCHAL
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070720
|
|
Mr. Kishan Ramrao Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
NANDED
|
MH-19-001-096-001/458
(PIMPALGAON(KORKA))
|
1819001000NRG24040720230204629
|
04/07/2023
|
PRIYANKA RAJENDR ATHAVLE
|
1819001WL015270
|
PRIYANKA RAJENDR ATHAVLE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070723
|
|
Mrs. PRIYANKA RAJENDRA ATHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
NANDED
|
MH-19-001-096-001/485
(PIMPALGAON(KORKA))
|
1819001000NRG24040720230204638
|
04/07/2023
|
SURESH PANDURANG KORKE
|
1819001WL015272
|
SURESH PANDURANG KORKE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070731
|
|
MR SURESH PANDURANG KORKE
|
STATE BANK OF INDIA(508548)
|
|
170
|
NANDED
|
MH-19-001-096-001/494
(PIMPALGAON(KORKA))
|
1819001000NRG24040720230204630
|
04/07/2023
|
SAVITA OMPRAKASH BHOSALE
|
1819001WL015270
|
SAVITA OMPRAKASH BHOSALE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070724
|
|
Mrs. Savita Omprakash Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
NANDED
|
MH-19-001-096-001/508
(PIMPALGAON(KORKA))
|
1819001000NRG24040720230204639
|
04/07/2023
|
SHANKAR NIVRUTI LOKHANDE
|
1819001WL015272
|
SHANKAR NIVRUTI LOKHANDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230070730
|
|
Mr. Shankar Nivruti Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240709
|
240709
|
|
|
|
|
|
|
|