|
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-19-001-025-001/253
(TALNI)
|
1819001000NRG24230220240688390
|
23/02/2024
|
Narayan Laxmanrao Suryawanshi
|
1819001WL064217
|
Narayan Laxmanrao Suryawanshi
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888918
|
|
NARAYAN LAKSHMANRAO SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
NANDED
|
MH-19-001-066-001/177
(DHANORA)
|
1819001000NRG24230220240686782
|
23/02/2024
|
SAVITA PRADEEP POPLE
|
1819001WL064074
|
SAVITA PRADEEP POPLE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888834
|
|
SAVITA PRADEEP POPLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-031-001/180
(WAHEGAON)
|
1819001000NRG24230220240688730
|
23/02/2024
|
NAGNATH DIGAMBAR AMBE
|
1819001WL064237
|
NAGNATH DIGAMBAR AMBE
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888916
|
|
NAGNATH DIGAMBAR AMBE
|
BANK OF INDIA(508505)
|
|
4
|
NANDED
|
MH-19-001-031-001/180
(WAHEGAON)
|
1819001000NRG24230220240688731
|
23/02/2024
|
NAGNATH DIGAMBAR AMBE
|
1819001WL064237
|
NAGNATH DIGAMBAR AMBE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888917
|
|
NAGNATH DIGAMBAR AMBE
|
BANK OF INDIA(508505)
|
|
5
|
NANDED
|
MH-19-001-033-001/441
(RAHATI)
|
1819001000NRG24230220240689301
|
23/02/2024
|
DNYASHWAR DWARKOJI BOKARE
|
1819001WL064269
|
DNYASHWAR DWARKOJI BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888915
|
|
DNYANESHWAR DWARKOJI BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
NANDED
|
MH-19-001-090-001/102
(NANDUSA)
|
1819001000NRG24230220240689334
|
23/02/2024
|
CHANDU BHOJU NARWADE
|
1819001WL064273
|
CHANDU BHOJU NARWADE
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888688
|
|
CHANDU BHOJU NARWADE
|
CANARA BANK(508532)
|
|
7
|
NANDED
|
MH-19-001-090-001/109
(NANDUSA)
|
1819001000NRG24230220240689335
|
23/02/2024
|
SANGEETA SUNIL KELKAR
|
1819001WL064273
|
SANGEETA SUNIL KELKAR
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888691
|
|
SANGITA SUNIL KELAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANDED
|
MH-19-001-090-001/62
(NANDUSA)
|
1819001000NRG24230220240689338
|
23/02/2024
|
PRADNYA GANESH NARWADE
|
1819001WL064273
|
PRADNYA GANESH NARWADE
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888692
|
|
PRADNYA GANESH NARWADE
|
CANARA BANK(508532)
|
|
9
|
NANDED
|
MH-19-001-090-001/74
(NANDUSA)
|
1819001000NRG24230220240689327
|
23/02/2024
|
NIRMALA RAMESH HATKAR
|
1819001WL064272
|
NIRMALA RAMESH HATKAR
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888689
|
|
NIRMALA RAMESH HATKAR
|
CANARA BANK(508532)
|
|
10
|
NANDED
|
MH-19-001-090-001/84
(NANDUSA)
|
1819001000NRG24230220240689328
|
23/02/2024
|
RAJU GOMAJI NARWADE
|
1819001WL064272
|
RAJU GOMAJI NARWADE
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888687
|
|
RAJARAM GOMAJI NARWADE
|
CANARA BANK(508532)
|
|
11
|
NANDED
|
MH-19-001-090-001/858
(NANDUSA)
|
1819001000NRG24230220240689329
|
23/02/2024
|
BHYGASHRI SAMBHAJI HATKAR
|
1819001WL064272
|
BHYGASHRI SAMBHAJI HATKAR
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888712
|
|
BHAGYASHRI SAMBHAJI
|
CANARA BANK(508532)
|
|
12
|
NANDED
|
MH-19-001-090-001/899
(NANDUSA)
|
1819001000NRG24230220240689339
|
23/02/2024
|
SWAPNIL CHANDU NARWADE
|
1819001WL064273
|
SWAPNIL CHANDU NARWADE
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888690
|
|
SWAPNIL C NARWADE
|
CANARA BANK(508532)
|
|
13
|
NANDED
|
MH-19-001-090-001/987
(NANDUSA)
|
1819001000NRG24230220240689331
|
23/02/2024
|
LATA RAJARAM NARWADE
|
1819001WL064272
|
LATA RAJARAM NARWADE
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888693
|
|
LATA RAJARAM NARWADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
14
|
NANDED
|
MH-19-001-031-001/124
(WAHEGAON)
|
1819001000NRG24230220240688687
|
23/02/2024
|
JAISHRI RAMBHAU AMBE
|
1819001WL064237
|
JAISHRI RAMBHAU AMBE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888826
|
|
Jayshri Rambhau Ambe
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NANDED
|
MH-19-001-031-001/124
(WAHEGAON)
|
1819001000NRG24230220240688689
|
23/02/2024
|
JAISHRI RAMBHAU AMBE
|
1819001WL064237
|
JAISHRI RAMBHAU AMBE
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888827
|
|
Jayshri Rambhau Ambe
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NANDED
|
MH-19-001-031-001/131
(WAHEGAON)
|
1819001000NRG24230220240688692
|
23/02/2024
|
GOROBA RAMA TIMKE
|
1819001WL064237
|
GOROBA RAMA TIMKE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888820
|
|
Mr. GOROBA RAMA TIMAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NANDED
|
MH-19-001-031-001/131
(WAHEGAON)
|
1819001000NRG24230220240688693
|
23/02/2024
|
GOROBA RAMA TIMKE
|
1819001WL064237
|
GOROBA RAMA TIMKE
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888821
|
|
Mr. GOROBA RAMA TIMAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NANDED
|
MH-19-001-031-001/53
(WAHEGAON)
|
1819001000NRG24230220240688759
|
23/02/2024
|
SMITA RAHUL GAVARE
|
1819001WL064237
|
SMITA RAHUL GAVARE
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888818
|
|
Mrs. SMITA RAHUL GAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NANDED
|
MH-19-001-031-001/53
(WAHEGAON)
|
1819001000NRG24230220240688757
|
23/02/2024
|
SMITA RAHUL GAVARE
|
1819001WL064237
|
SMITA RAHUL GAVARE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888819
|
|
Mrs. SMITA RAHUL GAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NANDED
|
MH-19-001-096-001/548
(PIMPALGAON(KORKA))
|
1819001000NRG24230220240687988
|
23/02/2024
|
RAJESH BHAGWAT NIWDANGE
|
1819001WL064196
|
RAJESH BHAGWAT NIWDANGE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888839
|
|
MR RAJESH BHAGWAT NIVDANGE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDED
|
MH-19-001-096-001/548
(PIMPALGAON(KORKA))
|
1819001000NRG24230220240687989
|
23/02/2024
|
RAJESH BHAGWAT NIWDANGE
|
1819001WL064196
|
RAJESH BHAGWAT NIWDANGE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888840
|
|
MR RAJESH BHAGWAT NIVDANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
22
|
NANDED
|
MH-19-001-031-001/155
(WAHEGAON)
|
1819001000NRG24230220240688709
|
23/02/2024
|
NAMDEV SHEVANTRAO PANCHAL
|
1819001WL064237
|
NAMDEV SHEVANTRAO PANCHAL
|
00177
|
IOBA0002240
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888705
|
|
Mr. NAMDEV SHEVANTRAO PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
NANDED
|
MH-19-001-031-001/155
(WAHEGAON)
|
1819001000NRG24230220240688711
|
23/02/2024
|
NAMDEV SHEVANTRAO PANCHAL
|
1819001WL064237
|
NAMDEV SHEVANTRAO PANCHAL
|
00177
|
IOBA0002240
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888706
|
|
Mr. NAMDEV SHEVANTRAO PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
24
|
NANDED
|
MH-19-001-059-001/127
(BRAHMANWADA)
|
1819001000NRG24230220240687794
|
23/02/2024
|
SHOBHABAI GANGDHAR DUDHMAL
|
1819001WL064176
|
SHOBHABAI GANGDHAR DUDHMAL
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888700
|
|
SHOBHABAI GANGADHAR DUDHMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NANDED
|
MH-19-001-059-001/200
(BRAHMANWADA)
|
1819001000NRG24230220240687867
|
23/02/2024
|
AVDHUT BHUJANGRAO MORE
|
1819001WL064181
|
AVDHUT BHUJANGRAO MORE
|
00354
|
PUNB0036700
|
726
|
726
|
Processed
|
24/04/2024
|
|
A114240888910
|
|
AVDHUT BHUJANGRAO MORE
|
BANK OF INDIA(508505)
|
|
26
|
NANDED
|
MH-19-001-059-001/222
(BRAHMANWADA)
|
1819001000NRG24230220240687800
|
23/02/2024
|
DATTTRYA BHAGWAN SONTTAKKE
|
1819001WL064176
|
DATTTRYA BHAGWAN SONTTAKKE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888696
|
|
MR DATTATRAY BHAGWANRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDED
|
MH-19-001-059-001/224
(BRAHMANWADA)
|
1819001000NRG24230220240687802
|
23/02/2024
|
DATTA MADHUKAR SONTTAKKE
|
1819001WL064176
|
DATTA MADHUKAR SONTTAKKE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888909
|
|
DATTA MADHUKARRAO SONTAKKE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NANDED
|
MH-19-001-059-001/224
(BRAHMANWADA)
|
1819001000NRG24230220240687801
|
23/02/2024
|
PANDHARI MADHUKAR SONTAKKE
|
1819001WL064176
|
PANDHARI MADHUKAR SONTAKKE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888695
|
|
PANDHARI MADHUKAR SONTAKKE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NANDED
|
MH-19-001-059-001/229
(BRAHMANWADA)
|
1819001000NRG24230220240687803
|
23/02/2024
|
BALAJI GANGRAM BATTALWAD
|
1819001WL064176
|
BALAJI GANGRAM BATTALWAD
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888914
|
|
BALAJI GANGARAM BATTALWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NANDED
|
MH-19-001-059-001/234
(BRAHMANWADA)
|
1819001000NRG24230220240687804
|
23/02/2024
|
RADHA NARAYAN SONTAKKEE
|
1819001WL064176
|
RADHA NARAYAN SONTAKKEE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888907
|
|
RADHA NARAYAN SONTAKKE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NANDED
|
MH-19-001-059-001/256
(BRAHMANWADA)
|
1819001000NRG24230220240687809
|
23/02/2024
|
RAJESH PANDITRAO SONTAKKE
|
1819001WL064176
|
RAJESH PANDITRAO SONTAKKE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888698
|
|
Sontakke Rajesh Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NANDED
|
MH-19-001-059-001/275
(BRAHMANWADA)
|
1819001000NRG24230220240687811
|
23/02/2024
|
KAVITA GANGRAM SONTAKKEE
|
1819001WL064176
|
KAVITA GANGRAM SONTAKKEE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888701
|
|
KAVITA GANGARAM SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NANDED
|
MH-19-001-059-001/293
(BRAHMANWADA)
|
1819001000NRG24230220240687813
|
23/02/2024
|
SUNIL RAMESH DUDHMAL
|
1819001WL064176
|
SUNIL RAMESH DUDHMAL
|
00354
|
PUNB0036700
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240888912
|
A/c Blocked or Frozen
|
|
|
|
34
|
NANDED
|
MH-19-001-059-001/298
(BRAHMANWADA)
|
1819001000NRG24230220240687814
|
23/02/2024
|
JAGAN BALIRAM SONTAKKE
|
1819001WL064176
|
JAGAN BALIRAM SONTAKKE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888697
|
|
JAGAN BALIRAM SONTTAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
NANDED
|
MH-19-001-059-001/33
(BRAHMANWADA)
|
1819001000NRG24230220240687817
|
23/02/2024
|
SANJAY DONDIBA BHUKTARE
|
1819001WL064176
|
SANJAY DONDIBA BHUKTARE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888913
|
|
Sanjay Dhondiba Bhuktare
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NANDED
|
MH-19-001-059-001/393
(BRAHMANWADA)
|
1819001000NRG24230220240687820
|
23/02/2024
|
SHILPA SANDEEP DUDHAMAL
|
1819001WL064176
|
SHILPA SANDEEP DUDHAMAL
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888699
|
|
MRS SHILPA SANDEEP DUDHMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANDED
|
MH-19-001-059-001/43
(BRAHMANWADA)
|
1819001000NRG24230220240687833
|
23/02/2024
|
DATTA NIVRITI DUDHAMAL
|
1819001WL064176
|
DATTA NIVRITI DUDHAMAL
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888911
|
|
DATTA NIVRUTI DUDHMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NANDED
|
MH-19-001-059-001/43
(BRAHMANWADA)
|
1819001000NRG24230220240687834
|
23/02/2024
|
JYOTI DATTA DUDHMAL
|
1819001WL064176
|
JYOTI DATTA DUDHMAL
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888908
|
|
JYOTI DATTA DUDHAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23658
|
23658
|
|
|
|
|
|
|
|
|
39
|
NANDED
|
MH-19-001-025-001/289
(TALNI)
|
1819001000NRG24230220240688397
|
23/02/2024
|
MINAKSHI DIGAMAR SURYAWANSHI
|
1819001WL064217
|
MINAKSHI DIGAMAR SURYAWANSHI
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888877
|
|
MINAKSHI DIGAMBAR SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NANDED
|
MH-19-001-066-001/205
(DHANORA)
|
1819001000NRG24230220240686801
|
23/02/2024
|
VITTHAL LAXMANRAO SHINDE
|
1819001WL064077
|
VITTHAL LAXMANRAO SHINDE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888876
|
|
SHINDE VITHAL LAKSHMANRAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
41
|
NANDED
|
MH-19-001-107-001/54
(SOMESHWAR)
|
1819001000NRG24230220240687789
|
23/02/2024
|
TUKARAM LAXMAN BOKARE
|
1819001WL064175
|
TUKARAM LAXMAN BOKARE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888711
|
|
TUKARAM LAXMAN BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
NANDED
|
MH-19-001-104-001/77
(RAHEGAON)
|
1819001000NRG24230220240688155
|
23/02/2024
|
SANTOSH SURESHBUWA BAN
|
1819001WL064206
|
SANTOSH SURESHBUWA BAN
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888825
|
|
Santosh Sureshbuwa Ban
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
NANDED
|
MH-19-001-031-001/124
(WAHEGAON)
|
1819001000NRG24230220240688686
|
23/02/2024
|
RAMBHAU DIGAMBER AMBE
|
1819001WL064237
|
RAMBHAU DIGAMBER AMBE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888817
|
|
Rambhau Digambar Ambe
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NANDED
|
MH-19-001-031-001/124
(WAHEGAON)
|
1819001000NRG24230220240688688
|
23/02/2024
|
RAMBHAU DIGAMBER AMBE
|
1819001WL064237
|
RAMBHAU DIGAMBER AMBE
|
00415
|
SBIN0011651
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888816
|
|
Rambhau Digambar Ambe
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NANDED
|
MH-19-001-031-001/147
(WAHEGAON)
|
1819001000NRG24230220240688700
|
23/02/2024
|
MANOHAR SAKHARAM SONTAKKE
|
1819001WL064237
|
MANOHAR SAKHARAM SONTAKKE
|
00415
|
SBIN0011651
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888823
|
|
MR MANOHAR SAKHARAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANDED
|
MH-19-001-031-001/147
(WAHEGAON)
|
1819001000NRG24230220240688698
|
23/02/2024
|
MANOHAR SAKHARAM SONTAKKE
|
1819001WL064237
|
MANOHAR SAKHARAM SONTAKKE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888822
|
|
MR MANOHAR SAKHARAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANDED
|
MH-19-001-031-001/166
(WAHEGAON)
|
1819001000NRG24230220240688718
|
23/02/2024
|
SIDDHARTH KONDIBA GAVARE
|
1819001WL064237
|
SIDDHARTH KONDIBA GAVARE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888890
|
|
Sidharth Kondiba Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NANDED
|
MH-19-001-031-001/166
(WAHEGAON)
|
1819001000NRG24230220240688719
|
23/02/2024
|
SIDDHARTH KONDIBA GAVARE
|
1819001WL064237
|
SIDDHARTH KONDIBA GAVARE
|
00415
|
SBIN0011651
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888891
|
|
Sidharth Kondiba Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NANDED
|
MH-19-001-031-001/175
(WAHEGAON)
|
1819001000NRG24230220240688723
|
23/02/2024
|
DIGAMBAR BABURAO KANDHARE
|
1819001WL064237
|
DIGAMBAR BABURAO KANDHARE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888905
|
|
Digambar Baburao Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NANDED
|
MH-19-001-031-001/175
(WAHEGAON)
|
1819001000NRG24230220240688721
|
23/02/2024
|
DIGAMBAR BABURAO KANDHARE
|
1819001WL064237
|
DIGAMBAR BABURAO KANDHARE
|
00415
|
SBIN0011651
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888904
|
|
Digambar Baburao Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
51
|
NANDED
|
MH-19-001-090-001/175
(NANDUSA)
|
1819001000NRG24230220240689336
|
23/02/2024
|
DILIP MASAJI JADHAV
|
1819001WL064273
|
DILIP MASAJI JADHAV
|
00415
|
SBIN0016667
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888824
|
|
MR DILIP MASAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANDED
|
MH-19-001-090-001/22
(NANDUSA)
|
1819001000NRG24230220240689326
|
23/02/2024
|
GAUTAM NARAYAN HATKAR
|
1819001WL064272
|
GAUTAM NARAYAN HATKAR
|
00415
|
SBIN0016667
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888735
|
|
Gautam Narayan Hatkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
53
|
NANDED
|
MH-19-001-014-001/620
(LIMBGAON)
|
1819001000NRG24230220240689314
|
23/02/2024
|
CHITRALEKHA RAMANAND MUDHOLKAR
|
1819001WL064271
|
CHITRALEKHA RAMANAND MUDHOLKAR
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888896
|
|
MRS CHITRALEKHA RAMANAND MUDHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NANDED
|
MH-19-001-059-001/166
(BRAHMANWADA)
|
1819001000NRG24230220240687799
|
23/02/2024
|
AMOL ARAMDAS DHUTADE
|
1819001WL064176
|
AMOL ARAMDAS DHUTADE
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888882
|
|
MR AMOL RAMDAS DHUTADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANDED
|
MH-19-001-066-001/144
(DHANORA)
|
1819001000NRG24230220240686797
|
23/02/2024
|
RAJRATAN MADHUKAR PATIL
|
1819001WL064077
|
RAJRATAN MADHUKAR PATIL
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888884
|
|
RAJRATAN MADHUKAR PATIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
56
|
NANDED
|
MH-19-001-033-001/290
(RAHATI)
|
1819001000NRG24230220240688848
|
23/02/2024
|
BHAGWAT EKNATH BOKARE
|
1819001WL064242
|
BHAGWAT EKNATH BOKARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888883
|
|
MR BHAGWAT EKNATH BOKARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NANDED
|
MH-19-001-033-001/651
(RAHATI)
|
1819001000NRG24230220240688914
|
23/02/2024
|
KESHAV TUKARAM BOKARE
|
1819001WL064245
|
KESHAV TUKARAM BOKARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888598
|
|
Mr. KESHAV TUKARAM BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
NANDED
|
MH-19-001-059-001/153
(BRAHMANWADA)
|
1819001000NRG24230220240687798
|
23/02/2024
|
RAGHNATH SONAJI SONTAKKE
|
1819001WL064176
|
RAGHNATH SONAJI SONTAKKE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888889
|
|
RAGHUNATH GUNAJI SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NANDED
|
MH-19-001-096-001/215
(PIMPALGAON(KORKA))
|
1819001000NRG24230220240687985
|
23/02/2024
|
SANGEETA KESHAV WAGHOLE
|
1819001WL064196
|
SANGEETA KESHAV WAGHOLE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888888
|
|
MRS SANGEETA KESHAV WAGHOLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NANDED
|
MH-19-001-096-001/409
(PIMPALGAON(KORKA))
|
1819001000NRG24230220240688111
|
23/02/2024
|
KALIDAS UTTAMRAO KORKE
|
1819001WL064204
|
KALIDAS UTTAMRAO KORKE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888880
|
|
KALIDAS UTTAMRAO KORKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
61
|
NANDED
|
MH-19-001-066-001/203
(DHANORA)
|
1819001000NRG24230220240686784
|
23/02/2024
|
KAMALKISHOR VITTHALRAO POPALE
|
1819001WL064074
|
KAMALKISHOR VITTHALRAO POPALE
|
00415
|
SBIN0020452
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888879
|
|
Kamalkishor Vitthalrao Pople
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
NANDED
|
MH-19-001-025-001/108
(TALNI)
|
1819001000NRG24230220240688410
|
23/02/2024
|
GANAPATI AMRITRAO SURYAWANSHI
|
1819001WL064219
|
GANAPATI AMRITRAO SURYAWANSHI
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888881
|
|
GANPATI AMRITRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
NANDED
|
MH-19-001-059-001/393
(BRAHMANWADA)
|
1819001000NRG24230220240687819
|
23/02/2024
|
SANDEEP BHIMRAO DUDHMAL
|
1819001WL064176
|
SANDEEP BHIMRAO DUDHMAL
|
00415
|
SBIN0021185
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888830
|
|
MR SANDIP BHIMRAO DUDHMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NANDED
|
MH-19-001-059-001/411
(BRAHMANWADA)
|
1819001000NRG24230220240687825
|
23/02/2024
|
ASHA TIRUPATI PUYAD
|
1819001WL064176
|
ASHA TIRUPATI PUYAD
|
00415
|
SBIN0021185
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888831
|
|
MRS ASHA TIRUPATI PUYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
65
|
NANDED
|
MH-19-001-031-001/111
(WAHEGAON)
|
1819001000NRG24230220240688672
|
23/02/2024
|
KISAN TOLAJI SONATAKKE
|
1819001WL064237
|
KISAN TOLAJI SONATAKKE
|
00415
|
SBIN0021188
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888895
|
|
KISHANRAO TOLBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
66
|
NANDED
|
MH-19-001-031-001/111
(WAHEGAON)
|
1819001000NRG24230220240688674
|
23/02/2024
|
KISAN TOLAJI SONATAKKE
|
1819001WL064237
|
KISAN TOLAJI SONATAKKE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888894
|
|
KISHANRAO TOLBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
67
|
NANDED
|
MH-19-001-031-001/132
(WAHEGAON)
|
1819001000NRG24230220240688696
|
23/02/2024
|
BHAGVAN DATTRAO SONTAKKE
|
1819001WL064237
|
BHAGVAN DATTRAO SONTAKKE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888892
|
|
BHAGVAN DATTRAM SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NANDED
|
MH-19-001-031-001/132
(WAHEGAON)
|
1819001000NRG24230220240688694
|
23/02/2024
|
BHAGVAN DATTRAO SONTAKKE
|
1819001WL064237
|
BHAGVAN DATTRAO SONTAKKE
|
00415
|
SBIN0021188
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888893
|
|
BHAGVAN DATTRAM SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NANDED
|
MH-19-001-031-001/66
(WAHEGAON)
|
1819001000NRG24230220240688760
|
23/02/2024
|
UMAJI NARAYAN GAWARE
|
1819001WL064237
|
UMAJI NARAYAN GAWARE
|
00415
|
SBIN0021188
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888885
|
|
Mr. umaji narayan gavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
NANDED
|
MH-19-001-031-001/66
(WAHEGAON)
|
1819001000NRG24230220240688761
|
23/02/2024
|
UMAJI NARAYAN GAWARE
|
1819001WL064237
|
UMAJI NARAYAN GAWARE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888886
|
|
Mr. umaji narayan gavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
71
|
NANDED
|
MH-19-001-014-001/1007
(LIMBGAON)
|
1819001000NRG24230220240689309
|
23/02/2024
|
SAKHUBAI SANJAY KADAM
|
1819001WL064271
|
SAKHUBAI SANJAY KADAM
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888903
|
|
MRS SAKHUBAI SANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
NANDED
|
MH-19-001-014-001/1007
(LIMBGAON)
|
1819001000NRG24230220240689308
|
23/02/2024
|
SANJAY TATERAO KADAM
|
1819001WL064271
|
SANJAY TATERAO KADAM
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888898
|
|
MR SANJAY TATERAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
NANDED
|
MH-19-001-014-001/151
(LIMBGAON)
|
1819001000NRG24230220240689311
|
23/02/2024
|
ASHOK GANGDHAR KADAM
|
1819001WL064271
|
ASHOK GANGDHAR KADAM
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888900
|
|
KADAM ASHOK GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
NANDED
|
MH-19-001-014-001/161
(LIMBGAON)
|
1819001000NRG24230220240689312
|
23/02/2024
|
SUNITA DADARAO THORAT
|
1819001WL064271
|
SUNITA DADARAO THORAT
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888906
|
|
MRS SUNITA DADARAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
NANDED
|
MH-19-001-014-001/1616
(LIMBGAON)
|
1819001000NRG24230220240689313
|
23/02/2024
|
MANISHA VISHWAS KADAM
|
1819001WL064271
|
MANISHA VISHWAS KADAM
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888899
|
|
MRS MANISHA VISWAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
NANDED
|
MH-19-001-014-001/673
(LIMBGAON)
|
1819001000NRG24230220240689315
|
23/02/2024
|
LATA RAJNIKANT SADAWARTE
|
1819001WL064271
|
LATA RAJNIKANT SADAWARTE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888600
|
|
MISS LATA RAJNIKANT SADAVARTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NANDED
|
MH-19-001-014-001/712
(LIMBGAON)
|
1819001000NRG24230220240689318
|
23/02/2024
|
SADANAND DATTATRYA MUDHOLKAR
|
1819001WL064271
|
SADANAND DATTATRYA MUDHOLKAR
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888897
|
|
MR SADANAND DATTATRAY MUDHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NANDED
|
MH-19-001-014-001/712
(LIMBGAON)
|
1819001000NRG24230220240689319
|
23/02/2024
|
SANGEETA SADANAND MUDHOLKAR
|
1819001WL064271
|
SANGEETA SADANAND MUDHOLKAR
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888902
|
|
MRS SANGEETA SADANAND MUDHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NANDED
|
MH-19-001-014-001/820
(LIMBGAON)
|
1819001000NRG24230220240689321
|
23/02/2024
|
MEERA VIJAYRAO KADAM
|
1819001WL064271
|
MEERA VIJAYRAO KADAM
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888835
|
|
MIRA VIJAY KADAM
|
HDFC BANK LTD(607152)
|
|
80
|
NANDED
|
MH-19-001-014-001/963
(LIMBGAON)
|
1819001000NRG24230220240689322
|
23/02/2024
|
RENUKABAI BHIMRAO PANCHAL
|
1819001WL064271
|
RENUKABAI BHIMRAO PANCHAL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888901
|
|
MRS RENUKABAI BHIMRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NANDED
|
MH-19-001-025-001/521
(TALNI)
|
1819001000NRG24230220240688404
|
23/02/2024
|
SAKHARAM EKNATH SURYWANSHI
|
1819001WL064217
|
SAKHARAM EKNATH SURYWANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888833
|
|
SAKHARAM AKANATHA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
NANDED
|
MH-19-001-066-001/15
(DHANORA)
|
1819001000NRG24230220240687974
|
23/02/2024
|
PARVATI NAVANATH POPALE
|
1819001WL064194
|
PARVATI NAVANATH POPALE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888828
|
|
Mrs. Parvati Navanath Popale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
NANDED
|
MH-19-001-066-001/18
(DHANORA)
|
1819001000NRG24230220240687979
|
23/02/2024
|
MADHAV GANGADHAR SONTAKKE
|
1819001WL064194
|
MADHAV GANGADHAR SONTAKKE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888860
|
|
MR MADHAV GANGADHAR SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NANDED
|
MH-19-001-066-001/203
(DHANORA)
|
1819001000NRG24230220240686785
|
23/02/2024
|
DRUPADABAI KAMALKISHOR POPLE
|
1819001WL064074
|
DRUPADABAI KAMALKISHOR POPLE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888596
|
|
Dropadabai Kamalkishor Pople
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NANDED
|
MH-19-001-066-001/205
(DHANORA)
|
1819001000NRG24230220240686802
|
23/02/2024
|
AMBIKA VITTHAL SHINDE
|
1819001WL064077
|
AMBIKA VITTHAL SHINDE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888601
|
|
MRS ANBIKABAI VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NANDED
|
MH-19-001-066-001/206
(DHANORA)
|
1819001000NRG24230220240687982
|
23/02/2024
|
UDHAV RAJKUMAR POPALE
|
1819001WL064194
|
UDHAV RAJKUMAR POPALE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888595
|
|
MR UDDHAV RAJKUMAR POPLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NANDED
|
MH-19-001-066-001/233
(DHANORA)
|
1819001000NRG24230220240686787
|
23/02/2024
|
VILAS RAJKUMAR POPALE
|
1819001WL064074
|
VILAS RAJKUMAR POPALE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888829
|
|
Vilas Pople
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NANDED
|
MH-19-001-066-001/33
(DHANORA)
|
1819001000NRG24230220240686803
|
23/02/2024
|
MANISHA MANOJ NARVADE
|
1819001WL064077
|
MANISHA MANOJ NARVADE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888602
|
|
MRS MANISHA MANOJ NARAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
89
|
NANDED
|
MH-19-001-066-001/235
(DHANORA)
|
1819001000NRG24230220240686788
|
23/02/2024
|
ASHVINI SACHIN PATIL
|
1819001WL064074
|
ASHVINI SACHIN PATIL
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888832
|
|
ASHVINI SACHIN PATIL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
NANDED
|
MH-19-001-059-001/147
(BRAHMANWADA)
|
1819001000NRG24230220240687796
|
23/02/2024
|
VISHWANATH GUNAJI SONTAKKE
|
1819001WL064176
|
VISHWANATH GUNAJI SONTAKKE
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888887
|
|
VISHWANATH GUNAJI SONTAKKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
91
|
NANDED
|
MH-19-001-059-001/399
(BRAHMANWADA)
|
1819001000NRG24230220240687822
|
23/02/2024
|
DHARAJI KISHAN BATTALWAD
|
1819001WL064176
|
DHARAJI KISHAN BATTALWAD
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888597
|
|
MR DHARAJI KISHAN BATTALWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
NANDED
|
MH-19-001-059-001/399
(BRAHMANWADA)
|
1819001000NRG24230220240687823
|
23/02/2024
|
REKHA DHARAJI BATTALWAD
|
1819001WL064176
|
REKHA DHARAJI BATTALWAD
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888603
|
|
REKHA DHARAJI BATALWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
93
|
NANDED
|
MH-19-001-023-001/1566
(MARLAK(BK))
|
1819001000NRG24230220240689107
|
23/02/2024
|
ANANDA MAHADU KADAM
|
1819001WL064258
|
ANANDA MAHADU KADAM
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888710
|
|
ANANDA MAHADU KADAM
|
UCO BANK(607066)
|
|
94
|
NANDED
|
MH-19-001-063-001/106
(DARYAPUR)
|
1819001000NRG24230220240689304
|
23/02/2024
|
UTTAM NAMDEV SURYAWANSHI
|
1819001WL064270
|
UTTAM NAMDEV SURYAWANSHI
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888708
|
|
SURYAWANSHI UTTAM NAMDEV
|
UCO BANK(607066)
|
|
95
|
NANDED
|
MH-19-001-063-001/31
(DARYAPUR)
|
1819001000NRG24230220240689305
|
23/02/2024
|
SURYAWANSHI TRIAMBAK NARAYANRAO
|
1819001WL064270
|
SURYAWANSHI TRIAMBAK NARAYANRAO
|
00462
|
UCBA0002418
|
384
|
384
|
Processed
|
24/04/2024
|
|
A114240888707
|
|
TRIMBAK NARAYANRAO S
|
BANK OF BARODA(606985)
|
|
96
|
NANDED
|
MH-19-001-063-001/7
(DARYAPUR)
|
1819001000NRG24230220240689306
|
23/02/2024
|
SURYAWANSHI GANDHAR SHANKARRAO
|
1819001WL064270
|
SURYAWANSHI GANDHAR SHANKARRAO
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888847
|
|
GANGADHAR SHANKARARA
|
BANK OF BARODA(606985)
|
|
97
|
NANDED
|
MH-19-001-063-001/94
(DARYAPUR)
|
1819001000NRG24230220240689307
|
23/02/2024
|
DATTA HIRAM SURYAWANSHI
|
1819001WL064270
|
DATTA HIRAM SURYAWANSHI
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888709
|
|
SURYAWANSHI DATTA HIRAMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
98
|
NANDED
|
MH-19-001-099-001/345
(PIMPARI(MAHIPAL))
|
1819001000NRG24230220240689340
|
23/02/2024
|
JAISHRI SARANG VYAWALE
|
1819001WL064274
|
JAISHRI SARANG VYAWALE
|
00468
|
UBIN0559725
|
126
|
126
|
Processed
|
24/04/2024
|
|
A114240888878
|
|
JAYASHRI SARAMG WAYAWALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126
|
126
|
|
|
|
|
|
|
|
|
99
|
NANDED
|
MH-19-001-025-001/253
(TALNI)
|
1819001000NRG24230220240688391
|
23/02/2024
|
Meera Narayan Suryawanshi
|
1819001WL064217
|
Meera Narayan Suryawanshi
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888859
|
|
MEERA NARAYAN SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
NANDED
|
MH-19-001-025-001/254
(TALNI)
|
1819001000NRG24230220240688392
|
23/02/2024
|
Madhav Keshav Suryanshi
|
1819001WL064217
|
Madhav Keshav Suryanshi
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888614
|
|
MADHAV KESHAV SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
NANDED
|
MH-19-001-025-001/287
(TALNI)
|
1819001000NRG24230220240688414
|
23/02/2024
|
BALAJI SAMBHAJI SURYWANSHI
|
1819001WL064219
|
BALAJI SAMBHAJI SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888616
|
|
BALAJI SAMBHAJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
NANDED
|
MH-19-001-025-001/347
(TALNI)
|
1819001000NRG24230220240688399
|
23/02/2024
|
BALAJI PUNDLIK SURYWANSHI
|
1819001WL064217
|
BALAJI PUNDLIK SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888610
|
|
BALAJI PUNDLIK SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
103
|
NANDED
|
MH-19-001-025-001/425
(TALNI)
|
1819001000NRG24230220240688417
|
23/02/2024
|
BALAJI GAJANAN SURYAWANSHI
|
1819001WL064219
|
BALAJI GAJANAN SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888608
|
|
BALAJI GAJANAN SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
104
|
NANDED
|
MH-19-001-025-001/425
(TALNI)
|
1819001000NRG24230220240688416
|
23/02/2024
|
GAJANAN SAHEBRAO SURYAWANSHI
|
1819001WL064219
|
GAJANAN SAHEBRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888607
|
|
GAJANAN BABARAO SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
105
|
NANDED
|
MH-19-001-025-001/457
(TALNI)
|
1819001000NRG24230220240688418
|
23/02/2024
|
BHAGWAN YADAVRAO SURYAWANSHI
|
1819001WL064219
|
BHAGWAN YADAVRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888605
|
|
BHAGWAN YADAVRAO SURYAWANSHI
|
CANARA BANK(508532)
|
|
106
|
NANDED
|
MH-19-001-025-001/519
(TALNI)
|
1819001000NRG24230220240688402
|
23/02/2024
|
KAILASH SAMBHAJI SURYAWANSHI
|
1819001WL064217
|
KAILASH SAMBHAJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888613
|
|
KAILASH SAMBHAJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
NANDED
|
MH-19-001-025-001/521
(TALNI)
|
1819001000NRG24230220240688403
|
23/02/2024
|
MANGAL SAKHARAM SURYWANSHI
|
1819001WL064217
|
MANGAL SAKHARAM SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888615
|
|
MANGAL SAKHARAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
NANDED
|
MH-19-001-025-001/554
(TALNI)
|
1819001000NRG24230220240688406
|
23/02/2024
|
SUMAN BABAN SURYWANSHI
|
1819001WL064217
|
SUMAN BABAN SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888611
|
|
SUMANBAI BABANRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
NANDED
|
MH-19-001-025-001/89
(TALNI)
|
1819001000NRG24230220240688420
|
23/02/2024
|
SAYABAI SHIVAJI SURYAWANSHI
|
1819001WL064219
|
SAYABAI SHIVAJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888606
|
|
SAYABAI SHIVAJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
NANDED
|
MH-19-001-025-001/89
(TALNI)
|
1819001000NRG24230220240688419
|
23/02/2024
|
SHIVAJI SAKHARAM SURYAWANSHI
|
1819001WL064219
|
SHIVAJI SAKHARAM SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888609
|
|
MR SHIVAJI SAKHARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NANDED
|
MH-19-001-033-001/232
(RAHATI)
|
1819001000NRG24230220240688844
|
23/02/2024
|
UDHAVRAO BHIMRAO BOKARE
|
1819001WL064242
|
UDHAVRAO BHIMRAO BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888604
|
|
UDDAV BHIMRAO BOKARE
|
BANK OF INDIA(508505)
|
|
112
|
NANDED
|
MH-19-001-033-001/302
(RAHATI)
|
1819001000NRG24230220240688851
|
23/02/2024
|
SAMBHAJI MADHAVRAO BOKARE
|
1819001WL064242
|
SAMBHAJI MADHAVRAO BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888618
|
|
SAMBHAJI MADHAVRAO BOKARE
|
UNION BANK OF INDIA(508500)
|
|
113
|
NANDED
|
MH-19-001-033-001/302
(RAHATI)
|
1819001000NRG24230220240688850
|
23/02/2024
|
TULASABAI MADHAV BOKARE
|
1819001WL064242
|
TULASABAI MADHAV BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888617
|
|
TULSABAI MADHAV BOAKARE
|
UNION BANK OF INDIA(508500)
|
|
114
|
NANDED
|
MH-19-001-033-001/304
(RAHATI)
|
1819001000NRG24230220240688852
|
23/02/2024
|
GANGASAGAR UDDHAVRAO BOKARE
|
1819001WL064242
|
GANGASAGAR UDDHAVRAO BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888612
|
|
GANGASAGAR UDDHAVRAO BOKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
115
|
NANDED
|
MH-19-001-066-001/14
(DHANORA)
|
1819001000NRG24230220240686777
|
23/02/2024
|
SULOCHNA BALAJI POPALE
|
1819001WL064074
|
SULOCHNA BALAJI POPALE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888724
|
|
Sulochana Balaji Popale
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NANDED
|
MH-19-001-066-001/169
(DHANORA)
|
1819001000NRG24230220240686799
|
23/02/2024
|
AVINASH DAULAT POPALE
|
1819001WL064077
|
AVINASH DAULAT POPALE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888759
|
|
AVINASH DAULATRAV POPLE
|
UNION BANK OF INDIA(508500)
|
|
117
|
NANDED
|
MH-19-001-066-001/169
(DHANORA)
|
1819001000NRG24230220240686798
|
23/02/2024
|
DYANESHWAR DAULAT POPALE
|
1819001WL064077
|
DYANESHWAR DAULAT POPALE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888719
|
|
DNYANESHWAR DAULATRAO POPLE
|
UNION BANK OF INDIA(508500)
|
|
118
|
NANDED
|
MH-19-001-066-001/174
(DHANORA)
|
1819001000NRG24230220240686779
|
23/02/2024
|
DEVRAO MUNJAJI POPALE
|
1819001WL064074
|
DEVRAO MUNJAJI POPALE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888716
|
|
Devrao Munjaji Pople
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NANDED
|
MH-19-001-066-001/174
(DHANORA)
|
1819001000NRG24230220240686780
|
23/02/2024
|
SULAKSHNA DEVRAO POPLE
|
1819001WL064074
|
SULAKSHNA DEVRAO POPLE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888715
|
|
SULAKSHANA POPLE
|
UNION BANK OF INDIA(508500)
|
|
120
|
NANDED
|
MH-19-001-066-001/177
(DHANORA)
|
1819001000NRG24230220240686781
|
23/02/2024
|
PRADEEP MUNJAJI POPLE
|
1819001WL064074
|
PRADEEP MUNJAJI POPLE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888760
|
|
Pradeep Pople
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NANDED
|
MH-19-001-066-001/178
(DHANORA)
|
1819001000NRG24230220240686800
|
23/02/2024
|
GANGADHAR GAJANAN POPLE
|
1819001WL064077
|
GANGADHAR GAJANAN POPLE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888725
|
|
GANGADHAR GAJANAN POPDE
|
UNION BANK OF INDIA(508500)
|
|
122
|
NANDED
|
MH-19-001-066-001/182
(DHANORA)
|
1819001000NRG24230220240687980
|
23/02/2024
|
KASHINATH BHIVAJI POPALE
|
1819001WL064194
|
KASHINATH BHIVAJI POPALE
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888720
|
|
KASHEENATH BHIVAJI POPLE
|
UNION BANK OF INDIA(508500)
|
|
123
|
NANDED
|
MH-19-001-066-001/183
(DHANORA)
|
1819001000NRG24230220240686783
|
23/02/2024
|
CHANDRAKALABAI PARSHURAM POPLE
|
1819001WL064074
|
CHANDRAKALABAI PARSHURAM POPLE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888714
|
|
Mrs. Chandrakala PARSARAM Pople
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
NANDED
|
MH-19-001-066-001/190
(DHANORA)
|
1819001000NRG24230220240687981
|
23/02/2024
|
GOKARNA NAMDEV POPLE
|
1819001WL064194
|
GOKARNA NAMDEV POPLE
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888717
|
|
Mr. Gokarna Pople POPLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
NANDED
|
MH-19-001-066-001/32
(DHANORA)
|
1819001000NRG24230220240686790
|
23/02/2024
|
LATABAI VANKATI PATOLE
|
1819001WL064074
|
LATABAI VANKATI PATOLE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888723
|
|
LATABAI VANKATI PATOLE
|
UNION BANK OF INDIA(508500)
|
|
126
|
NANDED
|
MH-19-001-066-001/32
(DHANORA)
|
1819001000NRG24230220240686789
|
23/02/2024
|
VYANKATI SAKHARAM PATOLE
|
1819001WL064074
|
VYANKATI SAKHARAM PATOLE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888722
|
|
VYANKATI SAKHARAM PATOLE
|
UNION BANK OF INDIA(508500)
|
|
127
|
NANDED
|
MH-19-001-066-001/37
(DHANORA)
|
1819001000NRG24230220240686806
|
23/02/2024
|
AMOL VIKRAM PATIL
|
1819001WL064077
|
AMOL VIKRAM PATIL
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888727
|
|
AMOL VIKRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
128
|
NANDED
|
MH-19-001-066-001/37
(DHANORA)
|
1819001000NRG24230220240686805
|
23/02/2024
|
LALITABAI VIKRAM PATIL
|
1819001WL064077
|
LALITABAI VIKRAM PATIL
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888758
|
|
LALITABAI VIKRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
129
|
NANDED
|
MH-19-001-066-001/37
(DHANORA)
|
1819001000NRG24230220240686804
|
23/02/2024
|
VIKARAM GANPATI PATIL
|
1819001WL064077
|
VIKARAM GANPATI PATIL
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888728
|
|
VIKARM GANAPATI PATIL
|
UNION BANK OF INDIA(508500)
|
|
130
|
NANDED
|
MH-19-001-066-001/57
(DHANORA)
|
1819001000NRG24230220240686807
|
23/02/2024
|
Dilip Satava Patil
|
1819001WL064077
|
Dilip Satava Patil
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888726
|
|
DILIP SATAVA PATIL
|
UNION BANK OF INDIA(508500)
|
|
131
|
NANDED
|
MH-19-001-066-001/57
(DHANORA)
|
1819001000NRG24230220240686808
|
23/02/2024
|
GAGABAI DILIP PATIL
|
1819001WL064077
|
GAGABAI DILIP PATIL
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888718
|
|
GANGABAI DILIP PATIL
|
UNION BANK OF INDIA(508500)
|
|
132
|
NANDED
|
MH-19-001-066-001/75
(DHANORA)
|
1819001000NRG24230220240686819
|
23/02/2024
|
MEENA BALAJI POPLE
|
1819001WL064080
|
MEENA BALAJI POPLE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888729
|
|
MEENA BALAJI POPLE
|
UNION BANK OF INDIA(508500)
|
|
133
|
NANDED
|
MH-19-001-066-001/76
(DHANORA)
|
1819001000NRG24230220240686820
|
23/02/2024
|
BEGAJI GANPATI POPLE
|
1819001WL064080
|
BEGAJI GANPATI POPLE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888721
|
|
Begaji Pople
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
134
|
NANDED
|
MH-19-001-023-001/126
(MARLAK(BK))
|
1819001000NRG24230220240689068
|
23/02/2024
|
SAKHUBAI VISHWANATH KADAM
|
1819001WL064258
|
SAKHUBAI VISHWANATH KADAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888767
|
|
Sakhubai Vishwanath Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NANDED
|
MH-19-001-023-001/13
(MARLAK(BK))
|
1819001000NRG24230220240689069
|
23/02/2024
|
DYANDEV DAULATRAO KADAM
|
1819001WL064258
|
DYANDEV DAULATRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888736
|
|
DNYANOBA DAULATRAO KADAM
|
UCO BANK(607066)
|
|
136
|
NANDED
|
MH-19-001-023-001/132
(MARLAK(BK))
|
1819001000NRG24230220240689070
|
23/02/2024
|
JANKI SAMBHAJI KADAM
|
1819001WL064258
|
JANKI SAMBHAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888774
|
|
Janki Sambhaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NANDED
|
MH-19-001-023-001/137
(MARLAK(BK))
|
1819001000NRG24230220240689071
|
23/02/2024
|
SINDU MADHAV SHIVATVAD
|
1819001WL064258
|
SINDU MADHAV SHIVATVAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888768
|
|
Sindhubai Madhavrao Shivantavad
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NANDED
|
MH-19-001-023-001/143
(MARLAK(BK))
|
1819001000NRG24230220240689072
|
23/02/2024
|
DIPAK GANESH SWAMI
|
1819001WL064258
|
DIPAK GANESH SWAMI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888744
|
|
SWAMI DIPAK GANESH
|
UCO BANK(607066)
|
|
139
|
NANDED
|
MH-19-001-023-001/1532
(MARLAK(BK))
|
1819001000NRG24230220240689075
|
23/02/2024
|
KESHAV TULSHIRAM KADAM
|
1819001WL064258
|
KESHAV TULSHIRAM KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888770
|
|
Keshav Tulshiram Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NANDED
|
MH-19-001-023-001/1533
(MARLAK(BK))
|
1819001000NRG24230220240689076
|
23/02/2024
|
SANDEEP RANOJI AVHAD
|
1819001WL064258
|
SANDEEP RANOJI AVHAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888761
|
|
Sandeep Ranoji Avhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NANDED
|
MH-19-001-023-001/1534
(MARLAK(BK))
|
1819001000NRG24230220240689077
|
23/02/2024
|
SHIVRAJ PURBHAJI KADAM
|
1819001WL064258
|
SHIVRAJ PURBHAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888741
|
|
SHIVRAJ PURBHAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NANDED
|
MH-19-001-023-001/1535
(MARLAK(BK))
|
1819001000NRG24230220240689078
|
23/02/2024
|
VANDANA BALAJI KADAM
|
1819001WL064258
|
VANDANA BALAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888739
|
|
VANDANA BALAJI KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NANDED
|
MH-19-001-023-001/1536
(MARLAK(BK))
|
1819001000NRG24230220240689079
|
23/02/2024
|
SHRIKANT PURBHAJI KADAM
|
1819001WL064258
|
SHRIKANT PURBHAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888738
|
|
SHRIKANT PURBHAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NANDED
|
MH-19-001-023-001/1537
(MARLAK(BK))
|
1819001000NRG24230220240689080
|
23/02/2024
|
GOVIND PRAKASH KADAM
|
1819001WL064258
|
GOVIND PRAKASH KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888750
|
|
Govind Prakash Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NANDED
|
MH-19-001-023-001/1538
(MARLAK(BK))
|
1819001000NRG24230220240689081
|
23/02/2024
|
MEERABAI RAMJI SHINDE
|
1819001WL064258
|
MEERABAI RAMJI SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888749
|
|
Meerabai Ramji Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NANDED
|
MH-19-001-023-001/1540
(MARLAK(BK))
|
1819001000NRG24230220240689084
|
23/02/2024
|
SANJAY TATERAO KADAM
|
1819001WL064258
|
SANJAY TATERAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888748
|
|
Sanjay Taterao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NANDED
|
MH-19-001-023-001/1542
(MARLAK(BK))
|
1819001000NRG24230220240689085
|
23/02/2024
|
LAXMAN TATERAO KADAM
|
1819001WL064258
|
LAXMAN TATERAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888743
|
|
LAXMAN TATERAAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NANDED
|
MH-19-001-023-001/1544
(MARLAK(BK))
|
1819001000NRG24230220240689088
|
23/02/2024
|
GAJANAN BALAJI KADAM
|
1819001WL064258
|
GAJANAN BALAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888751
|
|
Mr. Gajanan Balaji Kadam
|
INDIAN BANK(607105)
|
|
149
|
NANDED
|
MH-19-001-023-001/1545
(MARLAK(BK))
|
1819001000NRG24230220240689089
|
23/02/2024
|
KALPANA BHAGWAN SHIVANTWAD
|
1819001WL064258
|
KALPANA BHAGWAN SHIVANTWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888766
|
|
Kalpana Bhagwan Shiwantwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NANDED
|
MH-19-001-023-001/1546
(MARLAK(BK))
|
1819001000NRG24230220240689090
|
23/02/2024
|
ANKUSH GANGADHAR DALPUSE
|
1819001WL064258
|
ANKUSH GANGADHAR DALPUSE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888764
|
|
Ankush Gangadhar Dalpuse
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NANDED
|
MH-19-001-023-001/1547
(MARLAK(BK))
|
1819001000NRG24230220240689091
|
23/02/2024
|
SHIVDAS TRYAMBAK AVHAD
|
1819001WL064258
|
SHIVDAS TRYAMBAK AVHAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888763
|
|
Shivdas Tryambak Avhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NANDED
|
MH-19-001-023-001/1548
(MARLAK(BK))
|
1819001000NRG24230220240689092
|
23/02/2024
|
EKNATH TRIYAMBAK AAVADH
|
1819001WL064258
|
EKNATH TRIYAMBAK AAVADH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888755
|
|
Eknath Triyambak Aavhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NANDED
|
MH-19-001-023-001/1550
(MARLAK(BK))
|
1819001000NRG24230220240689094
|
23/02/2024
|
BABARAO MADHAVRAO KADAM
|
1819001WL064258
|
BABARAO MADHAVRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888756
|
|
Babarao Madhavrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NANDED
|
MH-19-001-023-001/1551
(MARLAK(BK))
|
1819001000NRG24230220240689095
|
23/02/2024
|
PAPPU NAGOBA KADAM
|
1819001WL064258
|
PAPPU NAGOBA KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888754
|
|
Pappu Dnyanoba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NANDED
|
MH-19-001-023-001/1554
(MARLAK(BK))
|
1819001000NRG24230220240689098
|
23/02/2024
|
SHESHERAO PURBHAJI KADAM
|
1819001WL064258
|
SHESHERAO PURBHAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888742
|
|
Shesharao Purbhaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NANDED
|
MH-19-001-023-001/1555
(MARLAK(BK))
|
1819001000NRG24230220240689099
|
23/02/2024
|
KISHAN SAMBHAJI KADAM
|
1819001WL064258
|
KISHAN SAMBHAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888762
|
|
Kishan Sambhaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NANDED
|
MH-19-001-023-001/1557
(MARLAK(BK))
|
1819001000NRG24230220240689100
|
23/02/2024
|
SAHDEV DAJABA KADAM
|
1819001WL064258
|
SAHDEV DAJABA KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888798
|
|
Sahdev Dajiba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NANDED
|
MH-19-001-023-001/1558
(MARLAK(BK))
|
1819001000NRG24230220240689101
|
23/02/2024
|
ANITA MADHAV KADAM
|
1819001WL064258
|
ANITA MADHAV KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888796
|
|
Aneeta Madhav Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NANDED
|
MH-19-001-023-001/1559
(MARLAK(BK))
|
1819001000NRG24230220240689102
|
23/02/2024
|
SHRIRAM GANDHAR KADAM
|
1819001WL064258
|
SHRIRAM GANDHAR KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888791
|
|
Shriram Gangadhar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NANDED
|
MH-19-001-023-001/1561
(MARLAK(BK))
|
1819001000NRG24230220240689103
|
23/02/2024
|
KESHAV DAJIBA KADAM
|
1819001WL064258
|
KESHAV DAJIBA KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888795
|
|
Keshav Dajiba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NANDED
|
MH-19-001-023-001/1562
(MARLAK(BK))
|
1819001000NRG24230220240689104
|
23/02/2024
|
MADHAV BALAJI SHINDE
|
1819001WL064258
|
MADHAV BALAJI SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888793
|
|
Madhav Balaji Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NANDED
|
MH-19-001-023-001/1564
(MARLAK(BK))
|
1819001000NRG24230220240689106
|
23/02/2024
|
ANURADHA AVINASH SHINDE
|
1819001WL064258
|
ANURADHA AVINASH SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888780
|
|
Anuradha Avinash Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NANDED
|
MH-19-001-023-001/1564
(MARLAK(BK))
|
1819001000NRG24230220240689105
|
23/02/2024
|
AVINASH BHAGWAN SHINDE
|
1819001WL064258
|
AVINASH BHAGWAN SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888779
|
|
Avinash Bhagwan Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NANDED
|
MH-19-001-023-001/1568
(MARLAK(BK))
|
1819001000NRG24230220240689108
|
23/02/2024
|
KERBAJI PRAKSAH KADAM
|
1819001WL064258
|
KERBAJI PRAKSAH KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888776
|
|
Kerbaji Prakash Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NANDED
|
MH-19-001-023-001/1569
(MARLAK(BK))
|
1819001000NRG24230220240689109
|
23/02/2024
|
PARASRAM MANOHAR SHINDE
|
1819001WL064258
|
PARASRAM MANOHAR SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888782
|
|
Parasram Manohar Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NANDED
|
MH-19-001-023-001/1570
(MARLAK(BK))
|
1819001000NRG24230220240689110
|
23/02/2024
|
MADHAV SHYAMRAO SHINDE
|
1819001WL064258
|
MADHAV SHYAMRAO SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888784
|
|
MADHAV SHAMRAO SHINDE
|
UCO BANK(607066)
|
|
167
|
NANDED
|
MH-19-001-023-001/1571
(MARLAK(BK))
|
1819001000NRG24230220240689111
|
23/02/2024
|
SHANKAR RAMRAO KADAM
|
1819001WL064258
|
SHANKAR RAMRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888783
|
|
Shankar Ramrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NANDED
|
MH-19-001-023-001/1572
(MARLAK(BK))
|
1819001000NRG24230220240689112
|
23/02/2024
|
ABHISHEK VISHWANATH KADAM
|
1819001WL064258
|
ABHISHEK VISHWANATH KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888778
|
|
Abhishek Vishwanath Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NANDED
|
MH-19-001-023-001/1573
(MARLAK(BK))
|
1819001000NRG24230220240689113
|
23/02/2024
|
BALIRAM PRLHAD KADAM
|
1819001WL064258
|
BALIRAM PRLHAD KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888771
|
|
Baliram Prlhad Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NANDED
|
MH-19-001-023-001/1575
(MARLAK(BK))
|
1819001000NRG24230220240689114
|
23/02/2024
|
AJAY WISHVNATH KADAM
|
1819001WL064258
|
AJAY WISHVNATH KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888785
|
|
Ajay Wishvnath Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NANDED
|
MH-19-001-023-001/16
(MARLAK(BK))
|
1819001000NRG24230220240689115
|
23/02/2024
|
SACHIN UTTAMRAO KADAM
|
1819001WL064258
|
SACHIN UTTAMRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888737
|
|
Sachin Uttamrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NANDED
|
MH-19-001-023-001/164
(MARLAK(BK))
|
1819001000NRG24230220240689116
|
23/02/2024
|
GANADHAR DNYANOBA KADAM
|
1819001WL064258
|
GANADHAR DNYANOBA KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888752
|
|
Gangadhaar Dnyanoba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NANDED
|
MH-19-001-023-001/216
(MARLAK(BK))
|
1819001000NRG24230220240689119
|
23/02/2024
|
SARSWATI CHANDU DALPUSE
|
1819001WL064258
|
SARSWATI CHANDU DALPUSE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888792
|
|
Saraswati Chandu Dalpuse
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NANDED
|
MH-19-001-023-001/279
(MARLAK(BK))
|
1819001000NRG24230220240689120
|
23/02/2024
|
SAHEB KONDIBA JOGDAND
|
1819001WL064258
|
SAHEB KONDIBA JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888790
|
|
Saheb Kondiba Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NANDED
|
MH-19-001-023-001/283
(MARLAK(BK))
|
1819001000NRG24230220240689121
|
23/02/2024
|
VITTHAL NARYAN AVHAD
|
1819001WL064258
|
VITTHAL NARYAN AVHAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888922
|
|
Vitthal Narayan Aavhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NANDED
|
MH-19-001-023-001/303
(MARLAK(BK))
|
1819001000NRG24230220240689122
|
23/02/2024
|
DROPADABAI MADHAV SHINDE
|
1819001WL064258
|
DROPADABAI MADHAV SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888704
|
|
Dropadabai Madhvrao Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NANDED
|
MH-19-001-023-001/312
(MARLAK(BK))
|
1819001000NRG24230220240689124
|
23/02/2024
|
PANCHFULABAI NAGNATH AVHAD
|
1819001WL064258
|
PANCHFULABAI NAGNATH AVHAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888702
|
|
AAVHAD PANCHAFULA NAGNATH
|
UCO BANK(607066)
|
|
178
|
NANDED
|
MH-19-001-023-001/321
(MARLAK(BK))
|
1819001000NRG24230220240689125
|
23/02/2024
|
TUKARAM DYANOBA SHIVANTWAD
|
1819001WL064258
|
TUKARAM DYANOBA SHIVANTWAD
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888772
|
|
Tukaram Dnyanoba Shivantavad
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NANDED
|
MH-19-001-023-001/335
(MARLAK(BK))
|
1819001000NRG24230220240689126
|
23/02/2024
|
SAKHARAM JAYRAM AVHAD
|
1819001WL064258
|
SAKHARAM JAYRAM AVHAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888703
|
|
Skharam Jairam Avhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NANDED
|
MH-19-001-023-001/338
(MARLAK(BK))
|
1819001000NRG24230220240689128
|
23/02/2024
|
VANITA RAMAJI SHIVANTVAD
|
1819001WL064258
|
VANITA RAMAJI SHIVANTVAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888786
|
|
Vanita Rama Shivantvad
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NANDED
|
MH-19-001-023-001/354
(MARLAK(BK))
|
1819001000NRG24230220240689129
|
23/02/2024
|
SHYAM TANAJI JOGDAND
|
1819001WL064258
|
SHYAM TANAJI JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888799
|
|
Shyam Tanaji Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NANDED
|
MH-19-001-023-001/384
(MARLAK(BK))
|
1819001000NRG24230220240689132
|
23/02/2024
|
RAMA NARYAN AVHAD
|
1819001WL064258
|
RAMA NARYAN AVHAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888921
|
|
Ramrao Narayan Avhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NANDED
|
MH-19-001-023-001/419
(MARLAK(BK))
|
1819001000NRG24230220240689133
|
23/02/2024
|
SUDAM NIVRUTTI SHIVANTWAD
|
1819001WL064258
|
SUDAM NIVRUTTI SHIVANTWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888747
|
|
SUDAM NIVRUTTI SHIVANTWAD
|
KARNATAKA BANK LTD(607270)
|
|
184
|
NANDED
|
MH-19-001-023-001/423
(MARLAK(BK))
|
1819001000NRG24230220240689135
|
23/02/2024
|
PIRAJI RADHOJI SARODE
|
1819001WL064258
|
PIRAJI RADHOJI SARODE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888746
|
|
Piraji Radhoji Sarode
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NANDED
|
MH-19-001-023-001/45
(MARLAK(BK))
|
1819001000NRG24230220240689136
|
23/02/2024
|
KAMALBAI GOVIND KADAM
|
1819001WL064258
|
KAMALBAI GOVIND KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888769
|
|
Kamal Govind Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NANDED
|
MH-19-001-023-001/558
(MARLAK(BK))
|
1819001000NRG24230220240689137
|
23/02/2024
|
SUMITRABAI UTTAM SHINDE
|
1819001WL064258
|
SUMITRABAI UTTAM SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888765
|
|
Sumitra Uttam Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NANDED
|
MH-19-001-023-001/61
(MARLAK(BK))
|
1819001000NRG24230220240689138
|
23/02/2024
|
SHANTABAI KISHAN KADAM
|
1819001WL064258
|
SHANTABAI KISHAN KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888775
|
|
Shantabai Kishan Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NANDED
|
MH-19-001-023-001/69
(MARLAK(BK))
|
1819001000NRG24230220240689139
|
23/02/2024
|
RAMRAO BALIRAM KADAM
|
1819001WL064258
|
RAMRAO BALIRAM KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888753
|
|
Kadam Ramrao Baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NANDED
|
MH-19-001-023-001/74
(MARLAK(BK))
|
1819001000NRG24230220240689140
|
23/02/2024
|
GODAVARI PRAKASH KADAM
|
1819001WL064258
|
GODAVARI PRAKASH KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888777
|
|
Godavari Prakash Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NANDED
|
MH-19-001-023-001/869
(MARLAK(BK))
|
1819001000NRG24230220240689149
|
23/02/2024
|
NIRMALABAI MAROTRAO SHINDE
|
1819001WL064258
|
NIRMALABAI MAROTRAO SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888773
|
|
Nirmala Maroti Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NANDED
|
MH-19-001-023-001/890
(MARLAK(BK))
|
1819001000NRG24230220240689150
|
23/02/2024
|
SARIKA SACHIN KADAM
|
1819001WL064258
|
SARIKA SACHIN KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888781
|
|
Sarika Sachin Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NANDED
|
MH-19-001-023-001/9
(MARLAK(BK))
|
1819001000NRG24230220240689154
|
23/02/2024
|
GOVIND MAHADJI KADAM
|
1819001WL064258
|
GOVIND MAHADJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888745
|
|
KADAM GOVIND MAHADU
|
UCO BANK(607066)
|
|
193
|
NANDED
|
MH-19-001-023-001/9
(MARLAK(BK))
|
1819001000NRG24230220240689155
|
23/02/2024
|
RUKMINBAI GOVIND KADAM
|
1819001WL064258
|
RUKMINBAI GOVIND KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888794
|
|
Kadam Rukminbai Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NANDED
|
MH-19-001-023-001/96
(MARLAK(BK))
|
1819001000NRG24230220240689157
|
23/02/2024
|
AMBIKA DATTTRAY KADAM
|
1819001WL064258
|
AMBIKA DATTTRAY KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888797
|
|
Ambika Dattatray Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NANDED
|
MH-19-001-023-001/96
(MARLAK(BK))
|
1819001000NRG24230220240689156
|
23/02/2024
|
DATTA MAHADJI KADAM
|
1819001WL064258
|
DATTA MAHADJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888740
|
|
DATTATRAY MAHADU KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
196
|
NANDED
|
MH-19-001-031-001/111
(WAHEGAON)
|
1819001000NRG24230220240688675
|
23/02/2024
|
NANDABAI KISHAN SONTAKKWE
|
1819001WL064237
|
NANDABAI KISHAN SONTAKKWE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888731
|
|
Mahananda Kishan Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NANDED
|
MH-19-001-031-001/111
(WAHEGAON)
|
1819001000NRG24230220240688673
|
23/02/2024
|
NANDABAI KISHAN SONTAKKWE
|
1819001WL064237
|
NANDABAI KISHAN SONTAKKWE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888730
|
|
Mahananda Kishan Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NANDED
|
MH-19-001-031-001/209
(WAHEGAON)
|
1819001000NRG24230220240688740
|
23/02/2024
|
KONDIBA NAMDEV KANDHARE
|
1819001WL064237
|
KONDIBA NAMDEV KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888732
|
|
Kondiba Namdev Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NANDED
|
MH-19-001-031-001/209
(WAHEGAON)
|
1819001000NRG24230220240688741
|
23/02/2024
|
KONDIBA NAMDEV KANDHARE
|
1819001WL064237
|
KONDIBA NAMDEV KANDHARE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888733
|
|
Kondiba Namdev Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NANDED
|
MH-19-001-104-001/138
(RAHEGAON)
|
1819001000NRG24230220240688153
|
23/02/2024
|
GAYABAI PRAKASH INGALE
|
1819001WL064206
|
GAYABAI PRAKASH INGALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888734
|
|
Gayabai Prakash Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108381
|
108381
|
|
|
|
|
|
|
|
|
201
|
NANDED
|
MH-19-001-023-001/1549
(MARLAK(BK))
|
1819001000NRG24230220240689093
|
23/02/2024
|
NAVNATH BALAJI AVADH
|
1819001WL064258
|
NAVNATH BALAJI AVADH
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888757
|
|
Navnath Balaji Avhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NANDED
|
MH-19-001-059-001/108
(BRAHMANWADA)
|
1819001000NRG24230220240687793
|
23/02/2024
|
BHARATBAI PRAKASH DUDHMAL
|
1819001WL064176
|
BHARATBAI PRAKASH DUDHMAL
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888805
|
|
Bhartabai Prakash Dudhmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NANDED
|
MH-19-001-059-001/246
(BRAHMANWADA)
|
1819001000NRG24230220240687805
|
23/02/2024
|
RUKHMINBAI PRABHU BAINWAD
|
1819001WL064176
|
RUKHMINBAI PRABHU BAINWAD
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888800
|
|
Rukminbai Prabhu Bainwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NANDED
|
MH-19-001-059-001/251
(BRAHMANWADA)
|
1819001000NRG24230220240687806
|
23/02/2024
|
NAGORAO GANPATI SURYAWANSHI
|
1819001WL064176
|
NAGORAO GANPATI SURYAWANSHI
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888804
|
|
Nagorao Ganpati Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NANDED
|
MH-19-001-059-001/268
(BRAHMANWADA)
|
1819001000NRG24230220240687810
|
23/02/2024
|
RAOSAHEB KONDIBA DUDHMAL
|
1819001WL064176
|
RAOSAHEB KONDIBA DUDHMAL
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888806
|
|
Raosaheb Kondiba Dudhmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NANDED
|
MH-19-001-059-001/277
(BRAHMANWADA)
|
1819001000NRG24230220240687812
|
23/02/2024
|
VIJAYMALA MAHENDAR DUDHMAL
|
1819001WL064176
|
VIJAYMALA MAHENDAR DUDHMAL
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888808
|
|
Vijaymala Mahendra Dudhmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NANDED
|
MH-19-001-059-001/315
(BRAHMANWADA)
|
1819001000NRG24230220240687815
|
23/02/2024
|
KAMAL GAJANAN SONTAKKE
|
1819001WL064176
|
KAMAL GAJANAN SONTAKKE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888787
|
|
Kamalbai Gajanan Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NANDED
|
MH-19-001-059-001/315
(BRAHMANWADA)
|
1819001000NRG24230220240687816
|
23/02/2024
|
SUNIL GAJANAN SONTAKKE
|
1819001WL064176
|
SUNIL GAJANAN SONTAKKE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888788
|
|
Sunil Gajanand Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NANDED
|
MH-19-001-059-001/347
(BRAHMANWADA)
|
1819001000NRG24230220240687818
|
23/02/2024
|
MAHADU VYANKATI YELKE
|
1819001WL064176
|
MAHADU VYANKATI YELKE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888811
|
|
Mahadu Vyankati Yelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NANDED
|
MH-19-001-059-001/395
(BRAHMANWADA)
|
1819001000NRG24230220240687821
|
23/02/2024
|
SWATI MADHAV DHUMAL
|
1819001WL064176
|
SWATI MADHAV DHUMAL
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888803
|
|
Swati Madhav Dudhmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NANDED
|
MH-19-001-059-001/411
(BRAHMANWADA)
|
1819001000NRG24230220240687824
|
23/02/2024
|
TIRUPATI VISHWAMBHAR PUYAD
|
1819001WL064176
|
TIRUPATI VISHWAMBHAR PUYAD
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888807
|
|
Tirupati Vishvambhar Puyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NANDED
|
MH-19-001-059-001/415
(BRAHMANWADA)
|
1819001000NRG24230220240687826
|
23/02/2024
|
NAGESH KACHARU SONTAKKE
|
1819001WL064176
|
NAGESH KACHARU SONTAKKE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888809
|
|
Nagesh Kachru Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NANDED
|
MH-19-001-059-001/416
(BRAHMANWADA)
|
1819001000NRG24230220240687827
|
23/02/2024
|
GANGADHAR KONDIBA BATTALWAD
|
1819001WL064176
|
GANGADHAR KONDIBA BATTALWAD
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888813
|
|
Gangadhar Kondiba Batralwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NANDED
|
MH-19-001-059-001/416
(BRAHMANWADA)
|
1819001000NRG24230220240687828
|
23/02/2024
|
MUKKATA GANGADHAR BATTALWAD
|
1819001WL064176
|
MUKKATA GANGADHAR BATTALWAD
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888815
|
|
Mukta Gangadhar Battalwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NANDED
|
MH-19-001-059-001/417
(BRAHMANWADA)
|
1819001000NRG24230220240687829
|
23/02/2024
|
DILIP RAMA HATAGALE
|
1819001WL064176
|
DILIP RAMA HATAGALE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888801
|
|
Dilip Rama Hatagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NANDED
|
MH-19-001-059-001/418
(BRAHMANWADA)
|
1819001000NRG24230220240687831
|
23/02/2024
|
DROPADA PANDURANG BOINWAD
|
1819001WL064176
|
DROPADA PANDURANG BOINWAD
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888920
|
|
Dropada Pandurang Bainwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NANDED
|
MH-19-001-059-001/418
(BRAHMANWADA)
|
1819001000NRG24230220240687830
|
23/02/2024
|
PANDURANG KALBA BOINWAD
|
1819001WL064176
|
PANDURANG KALBA BOINWAD
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888810
|
|
Pandurang Kalba Boinwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NANDED
|
MH-19-001-059-001/419
(BRAHMANWADA)
|
1819001000NRG24230220240687832
|
23/02/2024
|
ATMARAM SATWA RAJEMOD
|
1819001WL064176
|
ATMARAM SATWA RAJEMOD
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888812
|
|
Atmaram Satwaji Rajemode
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NANDED
|
MH-19-001-059-001/88
(BRAHMANWADA)
|
1819001000NRG24230220240687835
|
23/02/2024
|
PANDIT TUKARAM JADHAV
|
1819001WL064176
|
PANDIT TUKARAM JADHAV
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888789
|
|
Pandit Digambar Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NANDED
|
MH-19-001-059-001/91
(BRAHMANWADA)
|
1819001000NRG24230220240687837
|
23/02/2024
|
ANITA SUDAM BATTALWAD
|
1819001WL064176
|
ANITA SUDAM BATTALWAD
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888802
|
|
Anita Sudam Batalwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NANDED
|
MH-19-001-059-001/91
(BRAHMANWADA)
|
1819001000NRG24230220240687836
|
23/02/2024
|
SUDAM KONDIBA BATTALWAD
|
1819001WL064176
|
SUDAM KONDIBA BATTALWAD
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888814
|
|
Sudam Kondiba Batalwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
222
|
NANDED
|
MH-19-001-096-001/534
(PIMPALGAON(KORKA))
|
1819001000NRG24230220240687987
|
23/02/2024
|
NITIN BHAGWAT NIVDANGE
|
1819001WL064196
|
NITIN BHAGWAT NIVDANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888694
|
|
MR NITIN BHAGAVATRAO NIVDANGE
|
STATE BANK OF INDIA(508548)
|
|
223
|
NANDED
|
MH-19-001-107-001/54
(SOMESHWAR)
|
1819001000NRG24230220240687790
|
23/02/2024
|
REKHABAI TUKARAM BOKARE
|
1819001WL064175
|
REKHABAI TUKARAM BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888848
|
|
REKHABAI TUKARAM BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
224
|
NANDED
|
MH-19-001-059-001/141
(BRAHMANWADA)
|
1819001000NRG24230220240687795
|
23/02/2024
|
GULAB MAROTI SONTAKKE
|
1819001WL064176
|
GULAB MAROTI SONTAKKE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888713
|
|
MR GULAB MAROTIRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
225
|
NANDED
|
MH-19-001-059-001/149
(BRAHMANWADA)
|
1819001000NRG24230220240687797
|
23/02/2024
|
LALITA BODHAL RAJEMOD
|
1819001WL064176
|
LALITA BODHAL RAJEMOD
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888919
|
|
LALITA BODHL RAJEMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
226
|
NANDED
|
MH-19-001-014-001/1046
(LIMBGAON)
|
1819001000NRG24230220240689310
|
23/02/2024
|
SUYOG SADANAND MUDHOLKAR
|
1819001WL064271
|
SUYOG SADANAND MUDHOLKAR
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888666
|
|
Mr. Suyog Sadanand Mudholkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
NANDED
|
MH-19-001-014-001/699
(LIMBGAON)
|
1819001000NRG24230220240689316
|
23/02/2024
|
SUNIL GORAKHNATH SHINDE
|
1819001WL064271
|
SUNIL GORAKHNATH SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888844
|
|
SUNIL GORAKHNATH SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
228
|
NANDED
|
MH-19-001-014-001/699
(LIMBGAON)
|
1819001000NRG24230220240689317
|
23/02/2024
|
VARSHA SUNIL SHINDE
|
1819001WL064271
|
VARSHA SUNIL SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888658
|
|
MRS VARSHA SUNIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
NANDED
|
MH-19-001-014-001/820
(LIMBGAON)
|
1819001000NRG24230220240689320
|
23/02/2024
|
VIJAY ABANRAO KADAM
|
1819001WL064271
|
VIJAY ABANRAO KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888841
|
|
KADAM VIJAY ABANRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
230
|
NANDED
|
MH-19-001-025-001/109
(TALNI)
|
1819001000NRG24230220240688412
|
23/02/2024
|
PARVATI RAJESH KALE
|
1819001WL064219
|
PARVATI RAJESH KALE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888637
|
|
SURYAWANSHI PARWATIBAI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
NANDED
|
MH-19-001-025-001/109
(TALNI)
|
1819001000NRG24230220240688411
|
23/02/2024
|
RAJESH SHAYAM KALE
|
1819001WL064219
|
RAJESH SHAYAM KALE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888599
|
|
MR RAJESH SHYMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
232
|
NANDED
|
MH-19-001-025-001/109
(TALNI)
|
1819001000NRG24230220240688413
|
23/02/2024
|
RUKMINBAI MADHAVRAO KALE
|
1819001WL064219
|
RUKMINBAI MADHAVRAO KALE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888628
|
|
RUKHMINBAI MADHAVRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
233
|
NANDED
|
MH-19-001-025-001/274
(TALNI)
|
1819001000NRG24230220240688394
|
23/02/2024
|
BHAGWAT GANGDHAR SURYWANSHI
|
1819001WL064217
|
BHAGWAT GANGDHAR SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888683
|
|
Mr. Bhagwat Gangadhar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
NANDED
|
MH-19-001-025-001/274
(TALNI)
|
1819001000NRG24230220240688393
|
23/02/2024
|
SAKHUBAI GANGADHAR SURYAVANSHI
|
1819001WL064217
|
SAKHUBAI GANGADHAR SURYAVANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888632
|
|
SAKHABAI GANGADHAR SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
235
|
NANDED
|
MH-19-001-025-001/275
(TALNI)
|
1819001000NRG24230220240688395
|
23/02/2024
|
BABITAI GHYANSHAM SURYWANSHI
|
1819001WL064217
|
BABITAI GHYANSHAM SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888670
|
|
BEBITAI GHANSHYAM SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
236
|
NANDED
|
MH-19-001-025-001/289
(TALNI)
|
1819001000NRG24230220240688396
|
23/02/2024
|
SURYAWANSHI DIGAMBAR DATTARAMJI
|
1819001WL064217
|
SURYAWANSHI DIGAMBAR DATTARAMJI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888843
|
|
Mr. DIGAMBAR DATTARAMJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
NANDED
|
MH-19-001-025-001/345
(TALNI)
|
1819001000NRG24230220240688398
|
23/02/2024
|
CHANDRAKANT BALAJIRAO SURYWANHI
|
1819001WL064217
|
CHANDRAKANT BALAJIRAO SURYWANHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888655
|
|
CHANDRAKANT BALAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NANDED
|
MH-19-001-025-001/347
(TALNI)
|
1819001000NRG24230220240688400
|
23/02/2024
|
VAIJANTABAI BALAJI SURYWANSHI
|
1819001WL064217
|
VAIJANTABAI BALAJI SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888675
|
|
VAIJAYANTA BALAJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
239
|
NANDED
|
MH-19-001-025-001/407
(TALNI)
|
1819001000NRG24230220240688415
|
23/02/2024
|
BALAJI YADAVRAO SURYAWANSHI
|
1819001WL064219
|
BALAJI YADAVRAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888861
|
|
MR BALAJI YADAVRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
240
|
NANDED
|
MH-19-001-025-001/519
(TALNI)
|
1819001000NRG24230220240688401
|
23/02/2024
|
ANTAKALA KAILASRAO SURYAWANSHI
|
1819001WL064217
|
ANTAKALA KAILASRAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888661
|
|
ANTAKALA KAILASRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
241
|
NANDED
|
MH-19-001-025-001/554
(TALNI)
|
1819001000NRG24230220240688405
|
23/02/2024
|
BABAN BHIVAJI SURYWANSHI
|
1819001WL064217
|
BABAN BHIVAJI SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888684
|
|
BABAN BHIVAJI SURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
242
|
NANDED
|
MH-19-001-031-001/123
(WAHEGAON)
|
1819001000NRG24230220240688684
|
23/02/2024
|
MADHAV DIGAMBAR THAKUR
|
1819001WL064237
|
MADHAV DIGAMBAR THAKUR
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888638
|
|
Mr. MADHAV DIGAMBAR THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
NANDED
|
MH-19-001-031-001/123
(WAHEGAON)
|
1819001000NRG24230220240688685
|
23/02/2024
|
MADHAV DIGAMBAR THAKUR
|
1819001WL064237
|
MADHAV DIGAMBAR THAKUR
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888639
|
|
Mr. MADHAV DIGAMBAR THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
NANDED
|
MH-19-001-031-001/175
(WAHEGAON)
|
1819001000NRG24230220240688722
|
23/02/2024
|
ASHABAI BABURAO KADHARE
|
1819001WL064237
|
ASHABAI BABURAO KADHARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888641
|
|
ASHABAI BABURAO KANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NANDED
|
MH-19-001-031-001/175
(WAHEGAON)
|
1819001000NRG24230220240688720
|
23/02/2024
|
ASHABAI BABURAO KADHARE
|
1819001WL064237
|
ASHABAI BABURAO KADHARE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888640
|
|
ASHABAI BABURAO KANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NANDED
|
MH-19-001-031-001/53
(WAHEGAON)
|
1819001000NRG24230220240688758
|
23/02/2024
|
RAHUL NAGORAO GAWARE
|
1819001WL064237
|
RAHUL NAGORAO GAWARE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888647
|
|
Mr. RAHUL NAGORAO GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
NANDED
|
MH-19-001-031-001/53
(WAHEGAON)
|
1819001000NRG24230220240688756
|
23/02/2024
|
RAHUL NAGORAO GAWARE
|
1819001WL064237
|
RAHUL NAGORAO GAWARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888646
|
|
Mr. RAHUL NAGORAO GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
NANDED
|
MH-19-001-033-001/232
(RAHATI)
|
1819001000NRG24230220240688845
|
23/02/2024
|
CHITRA UDDHAV BOKARE
|
1819001WL064242
|
CHITRA UDDHAV BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888657
|
|
CHITRA UDDHAV BOKARE
|
UNION BANK OF INDIA(508500)
|
|
249
|
NANDED
|
MH-19-001-033-001/290
(RAHATI)
|
1819001000NRG24230220240688849
|
23/02/2024
|
SHILPA BHAGWAT BOKARE
|
1819001WL064242
|
SHILPA BHAGWAT BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888659
|
|
Mrs. Shilpa Bhagwat Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
NANDED
|
MH-19-001-066-001/131
(DHANORA)
|
1819001000NRG24230220240686795
|
23/02/2024
|
ASHABAI DEVIDAS NARWADE
|
1819001WL064077
|
ASHABAI DEVIDAS NARWADE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888856
|
|
ASHABAI DEVIDAS NARWADE
|
UNION BANK OF INDIA(508500)
|
|
251
|
NANDED
|
MH-19-001-066-001/142
(DHANORA)
|
1819001000NRG24230220240686796
|
23/02/2024
|
MADHAV SHIVAJIRAO POPALE
|
1819001WL064077
|
MADHAV SHIVAJIRAO POPALE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888862
|
|
Mr. MADHAV SHIVAJIRAO POPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
NANDED
|
MH-19-001-066-001/16
(DHANORA)
|
1819001000NRG24230220240687975
|
23/02/2024
|
KADAM NARAYANRAO MANIKRAO
|
1819001WL064194
|
KADAM NARAYANRAO MANIKRAO
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888845
|
|
NARAYANRAO MANIKRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
253
|
NANDED
|
MH-19-001-066-001/170
(DHANORA)
|
1819001000NRG24230220240686778
|
23/02/2024
|
NAVNATH NARYAN POPALE
|
1819001WL064074
|
NAVNATH NARYAN POPALE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888842
|
|
Mr. NAVNATH NARAYAN POPLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
NANDED
|
MH-19-001-066-001/207
(DHANORA)
|
1819001000NRG24230220240686786
|
23/02/2024
|
GANESH NIVRATTI POPALE
|
1819001WL064074
|
GANESH NIVRATTI POPALE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888846
|
|
MR GANESHRAO NIVRUTTI POPALE
|
STATE BANK OF INDIA(508548)
|
|
255
|
NANDED
|
MH-19-001-066-001/211
(DHANORA)
|
1819001000NRG24230220240686817
|
23/02/2024
|
CHANDRAKANT RAMESHRAO POPALE
|
1819001WL064080
|
CHANDRAKANT RAMESHRAO POPALE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888621
|
|
MR CHANDRAKANT RAMESHRAO POPLE
|
STATE BANK OF INDIA(508548)
|
|
256
|
NANDED
|
MH-19-001-066-001/221
(DHANORA)
|
1819001000NRG24230220240686818
|
23/02/2024
|
BAPUSAHEB RAMESHRAO POPALE
|
1819001WL064080
|
BAPUSAHEB RAMESHRAO POPALE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888622
|
|
Mr. BAPUSAHEB RAMESHRAO POPLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
NANDED
|
MH-19-001-066-001/82
(DHANORA)
|
1819001000NRG24230220240686809
|
23/02/2024
|
SUREKHA MAROTI WALKE
|
1819001WL064077
|
SUREKHA MAROTI WALKE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888636
|
|
Mrs. SUREKHA MAROTI WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
NANDED
|
MH-19-001-096-001/429
(PIMPALGAON(KORKA))
|
1819001000NRG24230220240688114
|
23/02/2024
|
DHANSHRI HARIBHAU KORKE
|
1819001WL064204
|
DHANSHRI HARIBHAU KORKE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888645
|
|
Dhanashri Haribhau Korke
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
NANDED
|
MH-19-001-107-001/1
(SOMESHWAR)
|
1819001000NRG24230220240687786
|
23/02/2024
|
DEVIDAS NAMDEV BOKARE
|
1819001WL064175
|
DEVIDAS NAMDEV BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888654
|
|
DEVIDAS NAMDEV BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NANDED
|
MH-19-001-107-001/40
(SOMESHWAR)
|
1819001000NRG24230220240687788
|
23/02/2024
|
KESHAV BABARAO BKARE
|
1819001WL064175
|
KESHAV BABARAO BKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888629
|
|
Mr. Keshav Babarao Bokare
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
261
|
NANDED
|
MH-19-001-031-001/103
(WAHEGAON)
|
1819001000NRG24230220240688669
|
23/02/2024
|
CHHANGANBAI DINGAMBAR SONTAKKE
|
1819001WL064237
|
CHHANGANBAI DINGAMBAR SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888671
|
|
CHHAGANABAI DIGAMBAR SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NANDED
|
MH-19-001-031-001/103
(WAHEGAON)
|
1819001000NRG24230220240688667
|
23/02/2024
|
CHHANGANBAI DINGAMBAR SONTAKKE
|
1819001WL064237
|
CHHANGANBAI DINGAMBAR SONTAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888672
|
|
CHHAGANABAI DIGAMBAR SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NANDED
|
MH-19-001-031-001/103
(WAHEGAON)
|
1819001000NRG24230220240688668
|
23/02/2024
|
DIGAMBAR SAMBHAJI SONATAKKE
|
1819001WL064237
|
DIGAMBAR SAMBHAJI SONATAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888868
|
|
Digambar Sambhaji Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
NANDED
|
MH-19-001-031-001/103
(WAHEGAON)
|
1819001000NRG24230220240688666
|
23/02/2024
|
DIGAMBAR SAMBHAJI SONATAKKE
|
1819001WL064237
|
DIGAMBAR SAMBHAJI SONATAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888867
|
|
Digambar Sambhaji Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
NANDED
|
MH-19-001-031-001/108
(WAHEGAON)
|
1819001000NRG24230220240688670
|
23/02/2024
|
MAROTI DAGADU SONATAKKE
|
1819001WL064237
|
MAROTI DAGADU SONATAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888858
|
|
MR MAROTI DAGADU SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
266
|
NANDED
|
MH-19-001-031-001/108
(WAHEGAON)
|
1819001000NRG24230220240688671
|
23/02/2024
|
MAROTI DAGADU SONATAKKE
|
1819001WL064237
|
MAROTI DAGADU SONATAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888857
|
|
MR MAROTI DAGADU SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
267
|
NANDED
|
MH-19-001-031-001/118
(WAHEGAON)
|
1819001000NRG24230220240688676
|
23/02/2024
|
HARIBAI SURYAKANT SONTAKKE
|
1819001WL064237
|
HARIBAI SURYAKANT SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888650
|
|
Mrs. HARIBAI SURYAKANT SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
NANDED
|
MH-19-001-031-001/118
(WAHEGAON)
|
1819001000NRG24230220240688677
|
23/02/2024
|
HARIBAI SURYAKANT SONTAKKE
|
1819001WL064237
|
HARIBAI SURYAKANT SONTAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888651
|
|
Mrs. HARIBAI SURYAKANT SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
NANDED
|
MH-19-001-031-001/121
(WAHEGAON)
|
1819001000NRG24230220240688682
|
23/02/2024
|
GANGADHAR TOLBA SONTAKKE
|
1819001WL064237
|
GANGADHAR TOLBA SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888624
|
|
GANGADHAR TOLBA SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NANDED
|
MH-19-001-031-001/121
(WAHEGAON)
|
1819001000NRG24230220240688683
|
23/02/2024
|
GANGADHAR TOLBA SONTAKKE
|
1819001WL064237
|
GANGADHAR TOLBA SONTAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888625
|
|
GANGADHAR TOLBA SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NANDED
|
MH-19-001-031-001/129
(WAHEGAON)
|
1819001000NRG24230220240688690
|
23/02/2024
|
PADMAKAR SHIVAJI THAKUR
|
1819001WL064237
|
PADMAKAR SHIVAJI THAKUR
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888677
|
|
Padamakar Shivaji Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
NANDED
|
MH-19-001-031-001/129
(WAHEGAON)
|
1819001000NRG24230220240688691
|
23/02/2024
|
PADMAKAR SHIVAJI THAKUR
|
1819001WL064237
|
PADMAKAR SHIVAJI THAKUR
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888678
|
|
Padamakar Shivaji Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
NANDED
|
MH-19-001-031-001/132
(WAHEGAON)
|
1819001000NRG24230220240688697
|
23/02/2024
|
PARVATIBAI BHAGWAN SONTAKKE
|
1819001WL064237
|
PARVATIBAI BHAGWAN SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888631
|
|
PARVATI BHAGVAN SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NANDED
|
MH-19-001-031-001/132
(WAHEGAON)
|
1819001000NRG24230220240688695
|
23/02/2024
|
PARVATIBAI BHAGWAN SONTAKKE
|
1819001WL064237
|
PARVATIBAI BHAGWAN SONTAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888630
|
|
PARVATI BHAGVAN SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NANDED
|
MH-19-001-031-001/147
(WAHEGAON)
|
1819001000NRG24230220240688701
|
23/02/2024
|
ASHABAI MANOHAR SONTAKKE
|
1819001WL064237
|
ASHABAI MANOHAR SONTAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888648
|
|
Mrs. ASHABAI MANOHAR SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
NANDED
|
MH-19-001-031-001/147
(WAHEGAON)
|
1819001000NRG24230220240688699
|
23/02/2024
|
ASHABAI MANOHAR SONTAKKE
|
1819001WL064237
|
ASHABAI MANOHAR SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888649
|
|
Mrs. ASHABAI MANOHAR SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
NANDED
|
MH-19-001-031-001/153
(WAHEGAON)
|
1819001000NRG24230220240688704
|
23/02/2024
|
KESHAV GOVINDRAO SONTAKKE
|
1819001WL064237
|
KESHAV GOVINDRAO SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888863
|
|
Keshav Govind Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
NANDED
|
MH-19-001-031-001/153
(WAHEGAON)
|
1819001000NRG24230220240688702
|
23/02/2024
|
KESHAV GOVINDRAO SONTAKKE
|
1819001WL064237
|
KESHAV GOVINDRAO SONTAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888864
|
|
Keshav Govind Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
NANDED
|
MH-19-001-031-001/153
(WAHEGAON)
|
1819001000NRG24230220240688703
|
23/02/2024
|
VARSHABAI KESHAV SONTAKKE
|
1819001WL064237
|
VARSHABAI KESHAV SONTAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888873
|
|
VARSHABAI KESHAV SONTKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NANDED
|
MH-19-001-031-001/153
(WAHEGAON)
|
1819001000NRG24230220240688705
|
23/02/2024
|
VARSHABAI KESHAV SONTAKKE
|
1819001WL064237
|
VARSHABAI KESHAV SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888874
|
|
VARSHABAI KESHAV SONTKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NANDED
|
MH-19-001-031-001/154
(WAHEGAON)
|
1819001000NRG24230220240688706
|
23/02/2024
|
NAGORAO BABURAO THAKUR
|
1819001WL064237
|
NAGORAO BABURAO THAKUR
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888634
|
|
Nagorao Baburao Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
NANDED
|
MH-19-001-031-001/154
(WAHEGAON)
|
1819001000NRG24230220240688707
|
23/02/2024
|
NAGORAO BABURAO THAKUR
|
1819001WL064237
|
NAGORAO BABURAO THAKUR
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888635
|
|
Nagorao Baburao Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
NANDED
|
MH-19-001-031-001/155
(WAHEGAON)
|
1819001000NRG24230220240688708
|
23/02/2024
|
SUMANBAI SHEVANTRAO PANCHAL
|
1819001WL064237
|
SUMANBAI SHEVANTRAO PANCHAL
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888673
|
|
Mrs. SUMANBAI SHEWATRAO PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
NANDED
|
MH-19-001-031-001/155
(WAHEGAON)
|
1819001000NRG24230220240688710
|
23/02/2024
|
SUMANBAI SHEVANTRAO PANCHAL
|
1819001WL064237
|
SUMANBAI SHEVANTRAO PANCHAL
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888674
|
|
Mrs. SUMANBAI SHEWATRAO PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
NANDED
|
MH-19-001-031-001/158
(WAHEGAON)
|
1819001000NRG24230220240688712
|
23/02/2024
|
PRABHAKAR SHIVAJIRAO SONATAKKE
|
1819001WL064237
|
PRABHAKAR SHIVAJIRAO SONATAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888626
|
|
Mr. PRABHAKAR SHIVAJIRAO SONATAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
NANDED
|
MH-19-001-031-001/158
(WAHEGAON)
|
1819001000NRG24230220240688713
|
23/02/2024
|
PRABHAKAR SHIVAJIRAO SONATAKKE
|
1819001WL064237
|
PRABHAKAR SHIVAJIRAO SONATAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888627
|
|
Mr. PRABHAKAR SHIVAJIRAO SONATAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
NANDED
|
MH-19-001-031-001/191
(WAHEGAON)
|
1819001000NRG24230220240688732
|
23/02/2024
|
KONDIBA TUKARAM GHORPADE
|
1819001WL064237
|
KONDIBA TUKARAM GHORPADE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888619
|
|
MR KONDIBA TUKARAM GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
288
|
NANDED
|
MH-19-001-031-001/191
(WAHEGAON)
|
1819001000NRG24230220240688733
|
23/02/2024
|
KONDIBA TUKARAM GHORPADE
|
1819001WL064237
|
KONDIBA TUKARAM GHORPADE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888620
|
|
MR KONDIBA TUKARAM GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
289
|
NANDED
|
MH-19-001-031-001/195
(WAHEGAON)
|
1819001000NRG24230220240688736
|
23/02/2024
|
DILIP SAKHARAM KANDHARE
|
1819001WL064237
|
DILIP SAKHARAM KANDHARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888679
|
|
MASTER DILIP SAKHARAM KANDHARE
|
STATE BANK OF INDIA(508548)
|
|
290
|
NANDED
|
MH-19-001-031-001/195
(WAHEGAON)
|
1819001000NRG24230220240688737
|
23/02/2024
|
DILIP SAKHARAM KANDHARE
|
1819001WL064237
|
DILIP SAKHARAM KANDHARE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888680
|
|
MASTER DILIP SAKHARAM KANDHARE
|
STATE BANK OF INDIA(508548)
|
|
291
|
NANDED
|
MH-19-001-031-001/200
(WAHEGAON)
|
1819001000NRG24230220240688738
|
23/02/2024
|
PANDHARI KISHAN KANDHARE
|
1819001WL064237
|
PANDHARI KISHAN KANDHARE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888850
|
|
Pandhari Kishan Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
NANDED
|
MH-19-001-031-001/200
(WAHEGAON)
|
1819001000NRG24230220240688739
|
23/02/2024
|
PANDHARI KISHAN KANDHARE
|
1819001WL064237
|
PANDHARI KISHAN KANDHARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888849
|
|
Pandhari Kishan Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
NANDED
|
MH-19-001-031-001/234
(WAHEGAON)
|
1819001000NRG24230220240688742
|
23/02/2024
|
BAJARANG GANESH BHARATI
|
1819001WL064237
|
BAJARANG GANESH BHARATI
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888668
|
|
Bajarng Ganesh Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
NANDED
|
MH-19-001-031-001/234
(WAHEGAON)
|
1819001000NRG24230220240688743
|
23/02/2024
|
BAJARANG GANESH BHARATI
|
1819001WL064237
|
BAJARANG GANESH BHARATI
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888669
|
|
Bajarng Ganesh Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
NANDED
|
MH-19-001-031-001/247
(WAHEGAON)
|
1819001000NRG24230220240688744
|
23/02/2024
|
KAILAS BABURAO SONTAKKE
|
1819001WL064237
|
KAILAS BABURAO SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888869
|
|
Mr. KAILAS BABURAO SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
NANDED
|
MH-19-001-031-001/247
(WAHEGAON)
|
1819001000NRG24230220240688745
|
23/02/2024
|
KAILAS BABURAO SONTAKKE
|
1819001WL064237
|
KAILAS BABURAO SONTAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888870
|
|
Mr. KAILAS BABURAO SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
NANDED
|
MH-19-001-031-001/261
(WAHEGAON)
|
1819001000NRG24230220240688746
|
23/02/2024
|
DATTA BAPUNA SONTAKKE
|
1819001WL064237
|
DATTA BAPUNA SONTAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888865
|
|
Mr. DATTA BAPUNA SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
NANDED
|
MH-19-001-031-001/261
(WAHEGAON)
|
1819001000NRG24230220240688747
|
23/02/2024
|
DATTA BAPUNA SONTAKKE
|
1819001WL064237
|
DATTA BAPUNA SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888866
|
|
Mr. DATTA BAPUNA SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
NANDED
|
MH-19-001-031-001/263
(WAHEGAON)
|
1819001000NRG24230220240688748
|
23/02/2024
|
LATABAI AMBADAS GAVARE
|
1819001WL064237
|
LATABAI AMBADAS GAVARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888681
|
|
Latabai Ambadas Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
NANDED
|
MH-19-001-031-001/263
(WAHEGAON)
|
1819001000NRG24230220240688749
|
23/02/2024
|
LATABAI AMBADAS GAVARE
|
1819001WL064237
|
LATABAI AMBADAS GAVARE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888682
|
|
Latabai Ambadas Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
NANDED
|
MH-19-001-031-001/277
(WAHEGAON)
|
1819001000NRG24230220240688750
|
23/02/2024
|
PRBHAKAR BABURAO KANDHARE
|
1819001WL064237
|
PRBHAKAR BABURAO KANDHARE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888662
|
|
Mr. Prabhakar Baburao Kandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
NANDED
|
MH-19-001-031-001/277
(WAHEGAON)
|
1819001000NRG24230220240688751
|
23/02/2024
|
PRBHAKAR BABURAO KANDHARE
|
1819001WL064237
|
PRBHAKAR BABURAO KANDHARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888663
|
|
Mr. Prabhakar Baburao Kandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
NANDED
|
MH-19-001-031-001/278
(WAHEGAON)
|
1819001000NRG24230220240688752
|
23/02/2024
|
MANISHA DEVANAND KANDHAE
|
1819001WL064237
|
MANISHA DEVANAND KANDHAE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888643
|
|
Mrs. Manisha Devanand Kandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
NANDED
|
MH-19-001-031-001/278
(WAHEGAON)
|
1819001000NRG24230220240688753
|
23/02/2024
|
MANISHA DEVANAND KANDHAE
|
1819001WL064237
|
MANISHA DEVANAND KANDHAE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888644
|
|
Mrs. Manisha Devanand Kandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
NANDED
|
MH-19-001-031-001/41
(WAHEGAON)
|
1819001000NRG24230220240688754
|
23/02/2024
|
PREMALA NARSING GAWARE
|
1819001WL064237
|
PREMALA NARSING GAWARE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888855
|
|
PREMILA NARASING GAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
NANDED
|
MH-19-001-031-001/41
(WAHEGAON)
|
1819001000NRG24230220240688755
|
23/02/2024
|
PREMALA NARSING GAWARE
|
1819001WL064237
|
PREMALA NARSING GAWARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888854
|
|
PREMILA NARASING GAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
NANDED
|
MH-19-001-031-001/81
(WAHEGAON)
|
1819001000NRG24230220240688770
|
23/02/2024
|
BALU SHANKAR GAVARE
|
1819001WL064237
|
BALU SHANKAR GAVARE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888685
|
|
MR BALU SHANKAR GAVARE
|
STATE BANK OF INDIA(508548)
|
|
308
|
NANDED
|
MH-19-001-031-001/81
(WAHEGAON)
|
1819001000NRG24230220240688771
|
23/02/2024
|
BALU SHANKAR GAVARE
|
1819001WL064237
|
BALU SHANKAR GAVARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888686
|
|
MR BALU SHANKAR GAVARE
|
STATE BANK OF INDIA(508548)
|
|
309
|
NANDED
|
MH-19-001-031-001/82
(WAHEGAON)
|
1819001000NRG24230220240688775
|
23/02/2024
|
PRAMILA SUDHAKAR SURYAWANSHI
|
1819001WL064237
|
PRAMILA SUDHAKAR SURYAWANSHI
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888633
|
|
Pramila Sudhakar Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
NANDED
|
MH-19-001-031-001/82
(WAHEGAON)
|
1819001000NRG24230220240688772
|
23/02/2024
|
SUDHAKAR NAGOBA SURYAVANSHI
|
1819001WL064237
|
SUDHAKAR NAGOBA SURYAVANSHI
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888871
|
|
Sudhakar Nagoba Suryavanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
NANDED
|
MH-19-001-031-001/82
(WAHEGAON)
|
1819001000NRG24230220240688774
|
23/02/2024
|
SUDHAKAR NAGOBA SURYAVANSHI
|
1819001WL064237
|
SUDHAKAR NAGOBA SURYAVANSHI
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888872
|
|
Sudhakar Nagoba Suryavanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
NANDED
|
MH-19-001-031-001/93
(WAHEGAON)
|
1819001000NRG24230220240688776
|
23/02/2024
|
SUNDAR RAMJI SONATAKKE
|
1819001WL064237
|
SUNDAR RAMJI SONATAKKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888623
|
|
Sundar Ramji Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77805
|
77805
|
|
|
|
|
|
|
|
|
313
|
NANDED
|
MH-19-001-033-001/441
(RAHATI)
|
1819001000NRG24230220240689302
|
23/02/2024
|
SUMITRA DNYANESHWAR BOKARE
|
1819001WL064269
|
SUMITRA DNYANESHWAR BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888653
|
|
SUMITRA DNYANESHWAR BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
NANDED
|
MH-19-001-033-001/458
(RAHATI)
|
1819001000NRG24230220240689303
|
23/02/2024
|
DYNESHWAR EKNATH BOKARE
|
1819001WL064269
|
DYNESHWAR EKNATH BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888836
|
|
BOKARE DNYANESHWAR EKNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
NANDED
|
MH-19-001-033-001/462
(RAHATI)
|
1819001000NRG24230220240688913
|
23/02/2024
|
MADHAV BALAJI BOKARE
|
1819001WL064245
|
MADHAV BALAJI BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888660
|
|
MADHAV BALAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
NANDED
|
MH-19-001-033-001/651
(RAHATI)
|
1819001000NRG24230220240688915
|
23/02/2024
|
CHAYABAI KESHAV BOKARE
|
1819001WL064245
|
CHAYABAI KESHAV BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888652
|
|
Mrs. CHAYA KESHAVRAO BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
NANDED
|
MH-19-001-096-001/16
(PIMPALGAON(KORKA))
|
1819001000NRG24230220240688107
|
23/02/2024
|
AMBADAS VYANKATRAO KOEKE
|
1819001WL064204
|
AMBADAS VYANKATRAO KOEKE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888642
|
|
AMBADAS VENKATRAO KORKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
NANDED
|
MH-19-001-096-001/19
(PIMPALGAON(KORKA))
|
1819001000NRG24230220240688108
|
23/02/2024
|
MOHAN LAXMANRAO KORKE
|
1819001WL064204
|
MOHAN LAXMANRAO KORKE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888838
|
|
MR MOHAN LAXMANRAO KORKE
|
STATE BANK OF INDIA(508548)
|
|
319
|
NANDED
|
MH-19-001-096-001/239
(PIMPALGAON(KORKA))
|
1819001000NRG24230220240688109
|
23/02/2024
|
CHANDU GANGDHAR JADHAV
|
1819001WL064204
|
CHANDU GANGDHAR JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888676
|
|
CHANDU GANGADHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
NANDED
|
MH-19-001-096-001/57
(PIMPALGAON(KORKA))
|
1819001000NRG24230220240687990
|
23/02/2024
|
SHILABAI BHAGVAT NIVDANGE
|
1819001WL064196
|
SHILABAI BHAGVAT NIVDANGE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888852
|
|
Shilabai Bhagvat Nivdange
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
NANDED
|
MH-19-001-096-001/57
(PIMPALGAON(KORKA))
|
1819001000NRG24230220240687991
|
23/02/2024
|
SHILABAI BHAGVAT NIVDANGE
|
1819001WL064196
|
SHILABAI BHAGVAT NIVDANGE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888851
|
|
Shilabai Bhagvat Nivdange
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
NANDED
|
MH-19-001-096-001/75
(PIMPALGAON(KORKA))
|
1819001000NRG24230220240688120
|
23/02/2024
|
SINDHUTAI SHREERAM BHOSLE
|
1819001WL064204
|
SINDHUTAI SHREERAM BHOSLE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888665
|
|
Mrs. Sindhutai Shreeram Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
NANDED
|
MH-19-001-107-001/179
(SOMESHWAR)
|
1819001000NRG24230220240687787
|
23/02/2024
|
UTTAM KAMAJI BOKARE
|
1819001WL064175
|
UTTAM KAMAJI BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888656
|
|
MR UTTAM KAMAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
324
|
NANDED
|
MH-19-001-107-001/255
(SOMESHWAR)
|
1819001000NRG24230220240686986
|
23/02/2024
|
DNYESHWAR SUDAM BOKARE
|
1819001WL064088
|
DNYESHWAR SUDAM BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888667
|
|
DNYANESHWAR SUDAM BOKARE
|
ICICI BANK LTD(508534)
|
|
325
|
NANDED
|
MH-19-001-107-001/54
(SOMESHWAR)
|
1819001000NRG24230220240687791
|
23/02/2024
|
BHAGWAT TUKARAM BOKARE
|
1819001WL064175
|
BHAGWAT TUKARAM BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888853
|
|
MR BHAGWAT TUKARAM BOKARE
|
STATE BANK OF INDIA(508548)
|
|
326
|
NANDED
|
MH-19-001-107-001/74
(SOMESHWAR)
|
1819001000NRG24230220240687792
|
23/02/2024
|
VIKARAM BABARAO BOKARE
|
1819001WL064175
|
VIKARAM BABARAO BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888837
|
|
Mr. VIKRAM BABARAO BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
327
|
NANDED
|
MH-19-001-090-001/42
(NANDUSA)
|
1819001000NRG24230220240689337
|
23/02/2024
|
ASHOK GYANOJI RAJEGORE
|
1819001WL064273
|
ASHOK GYANOJI RAJEGORE
|
1143
|
MAHG0004162
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888875
|
|
Mr. ASHOK GYANOJI RAJEGORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
NANDED
|
MH-19-001-090-001/952
(NANDUSA)
|
1819001000NRG24230220240689330
|
23/02/2024
|
RAJJEV TULSHIRAM DHONGADE
|
1819001WL064272
|
RAJJEV TULSHIRAM DHONGADE
|
1143
|
MAHG0004162
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888664
|
|
RAJU TULASHIRAM DHONGADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
515841
|
515841
|
|
|
|
|
|
|
|