|
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-19-001-107-001/207
(SOMESHWAR)
|
1819001000NRG24150920230350539
|
15/09/2023
|
PRAVIN BHAURAO SARODE
|
1819001WL031712
|
PRAVIN BHAURAO SARODE
|
00045
|
BARB0NANDED
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230736019
|
|
PRAVIN BHAVRAO SAROD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-025-001/513
(TALNI)
|
1819001000NRG24150920230350569
|
15/09/2023
|
GOVIND GANGARAM SURWANSHI
|
1819001WL031713
|
GOVIND GANGARAM SURWANSHI
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736052
|
|
MR GOVIND GANGARAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDED
|
MH-19-001-025-001/513
(TALNI)
|
1819001000NRG24150920230350570
|
15/09/2023
|
MANGAL GOVIND SURYWANSHI
|
1819001WL031713
|
MANGAL GOVIND SURYWANSHI
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736053
|
|
MANGAL GOVIND SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-086-001/165
(MARKAND)
|
1819001000NRG24150920230350633
|
15/09/2023
|
VISHVABHAR NAHANU YEVALE
|
1819001WL031719
|
VISHVABHAR NAHANU YEVALE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736014
|
|
Mr. VISHRWAMBAR NANHU YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NANDED
|
MH-19-001-086-001/181
(MARKAND)
|
1819001000NRG24150920230350636
|
15/09/2023
|
SHITAL CHANDARKANT LAMDADE
|
1819001WL031719
|
SHITAL CHANDARKANT LAMDADE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230736162
|
|
SHITAL CHANDRAKANT LAMDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANDED
|
MH-19-001-086-001/210
(MARKAND)
|
1819001000NRG24150920230350644
|
15/09/2023
|
SUMITRA RAMDAS BODAKE
|
1819001WL031719
|
SUMITRA RAMDAS BODAKE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736015
|
|
SUMITRA RAMDAS BODAKE
|
BANK OF INDIA(508505)
|
|
7
|
NANDED
|
MH-19-001-086-001/280
(MARKAND)
|
1819001000NRG24150920230350651
|
15/09/2023
|
SANGEETA RAMESH YEWALE
|
1819001WL031719
|
SANGEETA RAMESH YEWALE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736016
|
|
SANGITABAIRAMESHYEVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
NANDED
|
MH-19-001-086-001/281
(MARKAND)
|
1819001000NRG24150920230350653
|
15/09/2023
|
GEETA RAMESHWAR YEVALE
|
1819001WL031719
|
GEETA RAMESHWAR YEVALE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736017
|
|
Mrs. Geeta Rameshwar Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
NANDED
|
MH-19-001-086-001/301
(MARKAND)
|
1819001000NRG24150920230350657
|
15/09/2023
|
MANJUSHA DIGAMBAR YAWALE
|
1819001WL031719
|
MANJUSHA DIGAMBAR YAWALE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736018
|
|
Manjusha Digambar Yewale
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NANDED
|
MH-19-001-107-001/181
(SOMESHWAR)
|
1819001000NRG24140920230348833
|
15/09/2023
|
PRATIBHA DHURAJI BOKARE
|
1819001WL031465
|
PRATIBHA DHURAJI BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736013
|
|
MR DHURAJI RAMRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDED
|
MH-19-001-107-001/181
(SOMESHWAR)
|
1819001000NRG24150920230350687
|
15/09/2023
|
PRATIBHA DHURAJI BOKARE
|
1819001WL031723
|
PRATIBHA DHURAJI BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736012
|
|
MR DHURAJI RAMRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
12
|
NANDED
|
MH-19-001-096-001/530
(PIMPALGAON(KORKA))
|
1819001000NRG24150920230350448
|
15/09/2023
|
DILIPKUMAR BABURAO ATHAVALE
|
1819001WL031701
|
DILIPKUMAR BABURAO ATHAVALE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736151
|
|
DILIPKUMAR BABURAO ATHWALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
NANDED
|
MH-19-001-031-001/243
(WAHEGAON)
|
1819001000NRG24150920230350506
|
15/09/2023
|
KHANDOJI SAKHARAM SONTTAKE
|
1819001WL031706
|
KHANDOJI SAKHARAM SONTTAKE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736152
|
|
Khandoji Sakharam Naikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NANDED
|
MH-19-001-086-001/106
(MARKAND)
|
1819001000NRG24150920230350629
|
15/09/2023
|
Balaji Shankarrao Bhorage
|
1819001WL031719
|
Balaji Shankarrao Bhorage
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736155
|
|
Mr. BALAJI SHANKARRAO BHORAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NANDED
|
MH-19-001-086-001/165
(MARKAND)
|
1819001000NRG24150920230350634
|
15/09/2023
|
REKHA VISHWAMBHAR YEWALE
|
1819001WL031719
|
REKHA VISHWAMBHAR YEWALE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736038
|
|
Mrs. REKHA VISHWAMBHAR YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NANDED
|
MH-19-001-086-001/181
(MARKAND)
|
1819001000NRG24150920230350635
|
15/09/2023
|
KAMAJI VITTHAL LAMDADE
|
1819001WL031719
|
KAMAJI VITTHAL LAMDADE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736042
|
|
Ms. KAMAJI VITTHAL LAMDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NANDED
|
MH-19-001-086-001/208
(MARKAND)
|
1819001000NRG24150920230350642
|
15/09/2023
|
LAXMIBAI NARAYAN LAMDADE
|
1819001WL031719
|
LAXMIBAI NARAYAN LAMDADE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736057
|
|
Mr. NARAYAN RANABA LAMDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NANDED
|
MH-19-001-086-001/210
(MARKAND)
|
1819001000NRG24150920230350643
|
15/09/2023
|
RAMDAS NAMDEV BODAKE
|
1819001WL031719
|
RAMDAS NAMDEV BODAKE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736043
|
|
Mr. RAMDAS NAMDEV BODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NANDED
|
MH-19-001-086-001/250
(MARKAND)
|
1819001000NRG24150920230350646
|
15/09/2023
|
HANUMANT PRALHADRAO LAMDADE
|
1819001WL031719
|
HANUMANT PRALHADRAO LAMDADE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736040
|
|
HANUMANT PRALHAD LAMDADE
|
BANK OF INDIA(508505)
|
|
20
|
NANDED
|
MH-19-001-086-001/250
(MARKAND)
|
1819001000NRG24150920230350647
|
15/09/2023
|
VANDANA HANUMANT LAMDADE
|
1819001WL031719
|
VANDANA HANUMANT LAMDADE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736157
|
|
Mrs. VANDANA HANMANT LAMDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NANDED
|
MH-19-001-086-001/8
(MARKAND)
|
1819001000NRG24150920230350665
|
15/09/2023
|
Yashoda Sambhaji Bhorage
|
1819001WL031719
|
Yashoda Sambhaji Bhorage
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736156
|
|
Mrs. YASHODA SAMBHAJI BHORAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
22
|
NANDED
|
MH-19-001-086-001/183
(MARKAND)
|
1819001000NRG24150920230350639
|
15/09/2023
|
SUMITRA RATNAKAR YEWALE
|
1819001WL031719
|
SUMITRA RATNAKAR YEWALE
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736049
|
|
Sumitra Ratnakar Yevle
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
NANDED
|
MH-19-001-025-001/10
(TALNI)
|
1819001000NRG24150920230350540
|
15/09/2023
|
NIRMALA PANDURANG SURYAWANSHI
|
1819001WL031713
|
NIRMALA PANDURANG SURYAWANSHI
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736021
|
|
NIRMALABAI PANDURANG SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NANDED
|
MH-19-001-025-001/102
(TALNI)
|
1819001000NRG24150920230350544
|
15/09/2023
|
CHAYABAI ANANDA SURYAWANSHI
|
1819001WL031713
|
CHAYABAI ANANDA SURYAWANSHI
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736020
|
|
CHAYABAIANANDRAOSURYEWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
NANDED
|
MH-19-001-025-001/590
(TALNI)
|
1819001000NRG24150920230350494
|
15/09/2023
|
NANDABAI SHIVAJI SURYAWANSHI
|
1819001WL031705
|
NANDABAI SHIVAJI SURYAWANSHI
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736117
|
|
SHIVAJI KESHAVRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NANDED
|
MH-19-001-107-001/161
(SOMESHWAR)
|
1819001000NRG24150920230350685
|
15/09/2023
|
GANESH PRABHU BOKARE
|
1819001WL031723
|
GANESH PRABHU BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736114
|
|
MR GANESH PRABHU BOKARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDED
|
MH-19-001-107-001/161
(SOMESHWAR)
|
1819001000NRG24140920230348831
|
15/09/2023
|
GANESH PRABHU BOKARE
|
1819001WL031465
|
GANESH PRABHU BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736115
|
|
MR GANESH PRABHU BOKARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANDED
|
MH-19-001-107-001/161
(SOMESHWAR)
|
1819001000NRG24140920230348832
|
15/09/2023
|
PANDURANG PRABHU BOKARE
|
1819001WL031465
|
PANDURANG PRABHU BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230736112
|
|
PANDURANG PRABHU BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NANDED
|
MH-19-001-107-001/161
(SOMESHWAR)
|
1819001000NRG24150920230350686
|
15/09/2023
|
PANDURANG PRABHU BOKARE
|
1819001WL031723
|
PANDURANG PRABHU BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736113
|
|
PANDURANG PRABHU BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NANDED
|
MH-19-001-107-001/168
(SOMESHWAR)
|
1819001000NRG24150920230350523
|
15/09/2023
|
VENKATI TIKARAM BOKARE
|
1819001WL031709
|
VENKATI TIKARAM BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736116
|
|
Mr. VENKATI TIKARAM BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
31
|
NANDED
|
MH-19-001-025-001/480
(TALNI)
|
1819001000NRG24150920230350567
|
15/09/2023
|
TANAJI GOVINDRAO SURYAWANSHI
|
1819001WL031713
|
TANAJI GOVINDRAO SURYAWANSHI
|
00177
|
IOBA0002240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736031
|
|
TANAJI GOVINDRA SURYAWANSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
NANDED
|
MH-19-001-026-001/48
(SAYAL)
|
1819001000NRG24150920230350464
|
15/09/2023
|
DILIP RAMJI GACHCHE
|
1819001WL031704
|
DILIP RAMJI GACHCHE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230736068
|
|
DILIP RAMJI GACHCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NANDED
|
MH-19-001-026-001/627
(SAYAL)
|
1819001000NRG24150920230350678
|
15/09/2023
|
SUSHILA SANJAY GACCHE
|
1819001WL031722
|
SUSHILA SANJAY GACCHE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736072
|
|
SUSHILABAI SANJAY GACCHE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NANDED
|
MH-19-001-080-001/136
(KHADKUT)
|
1819001000NRG24150920230350762
|
15/09/2023
|
BALIRAM MADHAV KANKAL
|
1819001WL031729
|
BALIRAM MADHAV KANKAL
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736069
|
|
BALIRAM MADHAVRAO KANKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NANDED
|
MH-19-001-080-001/136
(KHADKUT)
|
1819001000NRG24150920230350764
|
15/09/2023
|
VISHWANATH BALIRAM KANKAL
|
1819001WL031729
|
VISHWANATH BALIRAM KANKAL
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736070
|
|
MR VISHWNATH BALIRAM KANKAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANDED
|
MH-19-001-099-001/343
(PIMPARI(MAHIPAL))
|
1819001000NRG24150920230350452
|
15/09/2023
|
VIJAYMALA SAHEBRAO POHARE
|
1819001WL031702
|
VIJAYMALA SAHEBRAO POHARE
|
00354
|
PUNB0548500
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230736071
|
|
VIJAYAMALA SAHEBARAV POHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
37
|
NANDED
|
MH-19-001-025-001/638
(TALNI)
|
1819001000NRG24150920230350574
|
15/09/2023
|
GANESH RAJU BHUJABAL
|
1819001WL031713
|
GANESH RAJU BHUJABAL
|
00415
|
SBIN0001922
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736041
|
|
GANESH RAJU BHUJBHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
NANDED
|
MH-19-001-025-001/117
(TALNI)
|
1819001000NRG24150920230350469
|
15/09/2023
|
BALAJI NAGORAO SURYWANSHI
|
1819001WL031705
|
BALAJI NAGORAO SURYWANSHI
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736047
|
|
BALAJI NAGORAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
NANDED
|
MH-19-001-025-001/271
(TALNI)
|
1819001000NRG24150920230350471
|
15/09/2023
|
KESHAV MUNJAJI SURYAWANSHI
|
1819001WL031705
|
KESHAV MUNJAJI SURYAWANSHI
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736158
|
|
MR KESHAV MUNJAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANDED
|
MH-19-001-025-001/331
(TALNI)
|
1819001000NRG24150920230350479
|
15/09/2023
|
RANGNATH MAROTRAO SURYAWANSHI
|
1819001WL031705
|
RANGNATH MAROTRAO SURYAWANSHI
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736039
|
|
MR RANGNATH MAROTRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANDED
|
MH-19-001-080-001/90
(KHADKUT)
|
1819001000NRG24150920230350773
|
15/09/2023
|
SADASHIV MADHAVRAO KANKAL
|
1819001WL031729
|
SADASHIV MADHAVRAO KANKAL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736022
|
|
MR SADASHIV MADHAVRAO KANKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
42
|
NANDED
|
MH-19-001-096-001/533
(PIMPALGAON(KORKA))
|
1819001000NRG24150920230350449
|
15/09/2023
|
SANJAY DEVRAO ATHWALE
|
1819001WL031701
|
SANJAY DEVRAO ATHWALE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736145
|
|
MR SANJAY DEVRAO ATHWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
NANDED
|
MH-19-001-030-001/229
(KASARKHEDA)
|
1819001000NRG24150920230350436
|
15/09/2023
|
VARSHA JAGANNATH KADEKAR
|
1819001WL031700
|
VARSHA JAGANNATH KADEKAR
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230736050
|
|
MRS VARSHA JAGANNATH KADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
44
|
NANDED
|
MH-19-001-086-001/183
(MARKAND)
|
1819001000NRG24150920230350638
|
15/09/2023
|
VISHNU RATNAKAR YETALE
|
1819001WL031719
|
VISHNU RATNAKAR YETALE
|
00415
|
SBIN0020050
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736087
|
|
Vishnu Ratnakar Yewale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
NANDED
|
MH-19-001-025-001/638
(TALNI)
|
1819001000NRG24150920230350572
|
15/09/2023
|
RAJU DIGABAR BHUJBAL
|
1819001WL031713
|
RAJU DIGABAR BHUJBAL
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736076
|
|
MR RAJU DIGAMBER BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANDED
|
MH-19-001-026-001/25
(SAYAL)
|
1819001000NRG24150920230350674
|
15/09/2023
|
KUSHWARTA SAHEBRAO MANOHARE
|
1819001WL031722
|
KUSHWARTA SAHEBRAO MANOHARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736079
|
|
Kushvarta Sahebrao Manohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NANDED
|
MH-19-001-026-001/4
(SAYAL)
|
1819001000NRG24150920230350667
|
15/09/2023
|
PUSHHPA PANDURANG GACHCHE
|
1819001WL031720
|
PUSHHPA PANDURANG GACHCHE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736078
|
|
MRS PUSHPABAI PANDURANG GACCHE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANDED
|
MH-19-001-026-001/79
(SAYAL)
|
1819001000NRG24150920230350680
|
15/09/2023
|
REKHABAI SANTOSH GACHCHE
|
1819001WL031722
|
REKHABAI SANTOSH GACHCHE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736144
|
|
SUREKHABAI SANTOSH GACCHE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NANDED
|
MH-19-001-096-001/44
(PIMPALGAON(KORKA))
|
1819001000NRG24150920230350445
|
15/09/2023
|
GOVIND VITHAL BHOSLE
|
1819001WL031701
|
GOVIND VITHAL BHOSLE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736081
|
|
MR GOVIND VITHAL BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANDED
|
MH-19-001-107-001/184
(SOMESHWAR)
|
1819001000NRG24150920230350700
|
15/09/2023
|
ANANDA KUNDLIKRAO BOKARE
|
1819001WL031726
|
ANANDA KUNDLIKRAO BOKARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736082
|
|
ANANDA KUNDLIKRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NANDED
|
MH-19-001-107-001/184
(SOMESHWAR)
|
1819001000NRG24150920230350698
|
15/09/2023
|
ANANDA KUNDLIKRAO BOKARE
|
1819001WL031726
|
ANANDA KUNDLIKRAO BOKARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736083
|
|
ANANDA KUNDLIKRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NANDED
|
MH-19-001-107-001/184
(SOMESHWAR)
|
1819001000NRG24150920230350699
|
15/09/2023
|
REKHABAI ANANDA BOKARE
|
1819001WL031726
|
REKHABAI ANANDA BOKARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736044
|
|
REKHA ANANDA BOKARE
|
UNION BANK OF INDIA(508500)
|
|
53
|
NANDED
|
MH-19-001-107-001/184
(SOMESHWAR)
|
1819001000NRG24150920230350701
|
15/09/2023
|
REKHABAI ANANDA BOKARE
|
1819001WL031726
|
REKHABAI ANANDA BOKARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736045
|
|
REKHA ANANDA BOKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
54
|
NANDED
|
MH-19-001-026-001/137
(SAYAL)
|
1819001000NRG24150920230350673
|
15/09/2023
|
KANTABAI GAUTAM CHAVAN
|
1819001WL031722
|
KANTABAI GAUTAM CHAVAN
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736080
|
|
MRS KRANTIBAI GAUTAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
NANDED
|
MH-19-001-031-001/159
(WAHEGAON)
|
1819001000NRG24150920230350499
|
15/09/2023
|
VITTHAL NARAYAN PANCHAL
|
1819001WL031706
|
VITTHAL NARAYAN PANCHAL
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736085
|
|
Vitthal Narayan Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NANDED
|
MH-19-001-031-001/29
(WAHEGAON)
|
1819001000NRG24150920230350509
|
15/09/2023
|
DATTA ABAJI TELANG
|
1819001WL031706
|
DATTA ABAJI TELANG
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736084
|
|
Datta Abaji Telang
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NANDED
|
MH-19-001-031-001/95
(WAHEGAON)
|
1819001000NRG24150920230350513
|
15/09/2023
|
TANAJI ABAJI SONTAKKE
|
1819001WL031706
|
TANAJI ABAJI SONTAKKE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736143
|
|
Tanaji Abaji Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
58
|
NANDED
|
MH-19-001-025-001/428
(TALNI)
|
1819001000NRG24150920230350564
|
15/09/2023
|
BALAJI ANANDA SURYAWANSHI
|
1819001WL031713
|
BALAJI ANANDA SURYAWANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736088
|
|
BALAJIANANDASURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
59
|
NANDED
|
MH-19-001-025-001/428
(TALNI)
|
1819001000NRG24150920230350563
|
15/09/2023
|
PRIYANKA BALAJI SURYAVANSHI
|
1819001WL031713
|
PRIYANKA BALAJI SURYAVANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736046
|
|
MR PRIYANKA BALAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NANDED
|
MH-19-001-026-001/90
(SAYAL)
|
1819001000NRG24150920230350672
|
15/09/2023
|
SUDRABA RAM KADHARE
|
1819001WL031721
|
SUDRABA RAM KADHARE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230736051
|
|
MRS SUDRABA RAM KADHARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NANDED
|
MH-19-001-099-001/349
(PIMPARI(MAHIPAL))
|
1819001000NRG24150920230350454
|
15/09/2023
|
RUPALI PURBHAJI POHARE
|
1819001WL031702
|
RUPALI PURBHAJI POHARE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230736086
|
|
MRS RUPALI PURBHAJI POHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
62
|
NANDED
|
MH-19-001-025-001/590
(TALNI)
|
1819001000NRG24150920230350493
|
15/09/2023
|
SHIVAJI KESHAV SURYWANSHI
|
1819001WL031705
|
SHIVAJI KESHAV SURYWANSHI
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736077
|
|
SHIVAJI KESHAVRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
NANDED
|
MH-19-001-026-001/122
(SAYAL)
|
1819001000NRG24150920230350668
|
15/09/2023
|
DAIVASHILA SIDDHARTH GACCHE
|
1819001WL031721
|
DAIVASHILA SIDDHARTH GACCHE
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736142
|
|
MR SIDHARTHA KAMAJI GACCHEDEVASHALLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NANDED
|
MH-19-001-099-001/67
(PIMPARI(MAHIPAL))
|
1819001000NRG24150920230350457
|
15/09/2023
|
PANCHASHILABAI SHANKAR POHARE
|
1819001WL031702
|
PANCHASHILABAI SHANKAR POHARE
|
00415
|
SBIN0021935
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230736048
|
|
PANCHSHILA SHANKAR POHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
65
|
NANDED
|
MH-19-001-025-001/271
(TALNI)
|
1819001000NRG24150920230350472
|
15/09/2023
|
SARAVATIBAI KESHAVRAO SURYAWANSHI
|
1819001WL031705
|
SARAVATIBAI KESHAVRAO SURYAWANSHI
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736160
|
|
SARASVATIBAI KESHAVRAO SURYAWANSHI
|
UCO BANK(607066)
|
|
66
|
NANDED
|
MH-19-001-026-001/73
(SAYAL)
|
1819001000NRG24150920230350679
|
15/09/2023
|
SUSHILA PUNDALIK KANDHARE
|
1819001WL031722
|
SUSHILA PUNDALIK KANDHARE
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736037
|
|
KANDHARE SUSHILABAI PUNDLIK
|
UCO BANK(607066)
|
|
67
|
NANDED
|
MH-19-001-063-001/100
(DARYAPUR)
|
1819001000NRG24150920230350416
|
15/09/2023
|
KONDABAI NAGORAO SURYAWANSHI
|
1819001WL031699
|
KONDABAI NAGORAO SURYAWANSHI
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736034
|
|
KONDABAI NAGORAO SURYAWANSHI
|
UCO BANK(607066)
|
|
68
|
NANDED
|
MH-19-001-063-001/102
(DARYAPUR)
|
1819001000NRG24150920230350417
|
15/09/2023
|
LAXMI NARAYAN SURYAWANSHI
|
1819001WL031699
|
LAXMI NARAYAN SURYAWANSHI
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736035
|
|
LAXMI NARAYAN SURYAWANSHI
|
UCO BANK(607066)
|
|
69
|
NANDED
|
MH-19-001-063-001/31
(DARYAPUR)
|
1819001000NRG24150920230350421
|
15/09/2023
|
SANGITA TRIAMBAK SURYAWANSHI
|
1819001WL031699
|
SANGITA TRIAMBAK SURYAWANSHI
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736032
|
|
SURYAWANSHI TRIAMBAK NARAYANRAV
|
UCO BANK(607066)
|
|
70
|
NANDED
|
MH-19-001-063-001/44
(DARYAPUR)
|
1819001000NRG24150920230350425
|
15/09/2023
|
MINA NAVNATH SURYAWANSHI
|
1819001WL031699
|
MINA NAVNATH SURYAWANSHI
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230736036
|
|
MRS MINA NAVANATH SURYAWNSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NANDED
|
MH-19-001-063-001/48
(DARYAPUR)
|
1819001000NRG24150920230350426
|
15/09/2023
|
VANDANA VITTHALRAO SURYAWANSHI
|
1819001WL031699
|
VANDANA VITTHALRAO SURYAWANSHI
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736159
|
|
MRS VANDANA VITTHALRAO SURYAWNSHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NANDED
|
MH-19-001-063-001/85
(DARYAPUR)
|
1819001000NRG24150920230350430
|
15/09/2023
|
MAHANANDA VITTHAL SURYAWANSHI
|
1819001WL031699
|
MAHANANDA VITTHAL SURYAWANSHI
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736033
|
|
MRS MAHANANDA VITTHAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NANDED
|
MH-19-001-063-001/94
(DARYAPUR)
|
1819001000NRG24150920230350433
|
15/09/2023
|
SURYAWANSHI PRIYANKA DATTA
|
1819001WL031699
|
SURYAWANSHI PRIYANKA DATTA
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736161
|
|
SURYAWANSHI DATTA HIRAMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
74
|
NANDED
|
MH-19-001-026-001/455
(SAYAL)
|
1819001000NRG24150920230350671
|
15/09/2023
|
RAJU NAMDEV GAIKWAD
|
1819001WL031721
|
RAJU NAMDEV GAIKWAD
|
00468
|
UBIN0559725
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230736146
|
|
RAJU NAMDEVRAO GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
75
|
NANDED
|
MH-19-001-080-001/205
(KHADKUT)
|
1819001000NRG24150920230350766
|
15/09/2023
|
RAOSAHEB CHAPATRAO SARPATE
|
1819001WL031729
|
RAOSAHEB CHAPATRAO SARPATE
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736074
|
|
RAOSAHEB CHAMPATRAO SARPATE
|
UNION BANK OF INDIA(508500)
|
|
76
|
NANDED
|
MH-19-001-099-001/158
(PIMPARI(MAHIPAL))
|
1819001000NRG24150920230350450
|
15/09/2023
|
GANGASAGAR SHRIRANG POHARE
|
1819001WL031702
|
GANGASAGAR SHRIRANG POHARE
|
00468
|
UBIN0559725
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230736147
|
|
SHRIRANG NARHARI POHARE
|
UNION BANK OF INDIA(508500)
|
|
77
|
NANDED
|
MH-19-001-099-001/55
(PIMPARI(MAHIPAL))
|
1819001000NRG24150920230350456
|
15/09/2023
|
VAISHALI MUNJAJI POHARE
|
1819001WL031702
|
VAISHALI MUNJAJI POHARE
|
00468
|
UBIN0559725
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230736073
|
|
VAISHALI MUNJAJI POHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
78
|
NANDED
|
MH-19-001-012-001/237
(WADI (BK))
|
1819001000NRG24150920230350731
|
15/09/2023
|
BALAJI UMAJI DALAPUSE
|
1819001WL031727
|
BALAJI UMAJI DALAPUSE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736090
|
|
BALAJI UMAJI DALPUSE
|
UNION BANK OF INDIA(508500)
|
|
79
|
NANDED
|
MH-19-001-025-001/10
(TALNI)
|
1819001000NRG24150920230350542
|
15/09/2023
|
MADHAV PANDURANG SURYWANSHI
|
1819001WL031713
|
MADHAV PANDURANG SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736105
|
|
MADHAVPANDURANGSURYEWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
80
|
NANDED
|
MH-19-001-025-001/10
(TALNI)
|
1819001000NRG24150920230350541
|
15/09/2023
|
RAM PANDURANG SURAWANSH
|
1819001WL031713
|
RAM PANDURANG SURAWANSH
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736106
|
|
Mr. Ram Pandurang Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
NANDED
|
MH-19-001-025-001/10
(TALNI)
|
1819001000NRG24150920230350543
|
15/09/2023
|
SHAYAM PANDURANG SURYAWANSHI
|
1819001WL031713
|
SHAYAM PANDURANG SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736107
|
|
SHYAM PANDURANG SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
NANDED
|
MH-19-001-025-001/165
(TALNI)
|
1819001000NRG24150920230350470
|
15/09/2023
|
GOKARNABAI PRABHAKAR SAWANT
|
1819001WL031705
|
GOKARNABAI PRABHAKAR SAWANT
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736140
|
|
GOKARNABAI PRABHAKAR SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
NANDED
|
MH-19-001-025-001/283
(TALNI)
|
1819001000NRG24150920230350551
|
15/09/2023
|
RAJKUMAR ROHIDAS AATHWALE
|
1819001WL031713
|
RAJKUMAR ROHIDAS AATHWALE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736099
|
|
RAJKUMAR ROHIDAS AATHWALE
|
UNION BANK OF INDIA(508500)
|
|
84
|
NANDED
|
MH-19-001-025-001/287
(TALNI)
|
1819001000NRG24150920230350473
|
15/09/2023
|
BALAJI SAMBHAJI SURYWANSHI
|
1819001WL031705
|
BALAJI SAMBHAJI SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736110
|
|
BALAJI SAMBHAJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
NANDED
|
MH-19-001-025-001/295
(TALNI)
|
1819001000NRG24150920230350474
|
15/09/2023
|
ARCHANA LAXMAN SURYWANSHI
|
1819001WL031705
|
ARCHANA LAXMAN SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736097
|
|
ARCHANA LAXMAN SURYWANSHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
NANDED
|
MH-19-001-025-001/295
(TALNI)
|
1819001000NRG24150920230350475
|
15/09/2023
|
LAXMAN SHIVAJIRAO SURYAWANSHI
|
1819001WL031705
|
LAXMAN SHIVAJIRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736096
|
|
Mr. LAXMAN SHIVAJIRAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
NANDED
|
MH-19-001-025-001/310
(TALNI)
|
1819001000NRG24150920230350477
|
15/09/2023
|
BABURAO BABANRAO SURYAVANSHI
|
1819001WL031705
|
BABURAO BABANRAO SURYAVANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736111
|
|
BABURAO BABANRAO SUR
|
BANK OF BARODA(606985)
|
|
88
|
NANDED
|
MH-19-001-025-001/310
(TALNI)
|
1819001000NRG24150920230350476
|
15/09/2023
|
SUSHILABAIBABURAO SURYAVANSHI
|
1819001WL031705
|
SUSHILABAIBABURAO SURYAVANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736093
|
|
SUSHILABAI BABURAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
NANDED
|
MH-19-001-025-001/331
(TALNI)
|
1819001000NRG24150920230350478
|
15/09/2023
|
SHOBHA RANGNATH SURYAWANSHI
|
1819001WL031705
|
SHOBHA RANGNATH SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736109
|
|
SHUBHA RANGANATH AURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
NANDED
|
MH-19-001-025-001/333
(TALNI)
|
1819001000NRG24150920230350480
|
15/09/2023
|
MAHANANDA GYANOBA SURYWANSHI
|
1819001WL031705
|
MAHANANDA GYANOBA SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736091
|
|
MAHANANDA GYANBA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
NANDED
|
MH-19-001-025-001/333
(TALNI)
|
1819001000NRG24150920230350481
|
15/09/2023
|
MAROTI GYANBA SURYAWANSHI
|
1819001WL031705
|
MAROTI GYANBA SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736098
|
|
MAROTI GYANBA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
NANDED
|
MH-19-001-025-001/336
(TALNI)
|
1819001000NRG24150920230350483
|
15/09/2023
|
ANGAT GOVIND SURYWANSHI
|
1819001WL031705
|
ANGAT GOVIND SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736103
|
|
ANGAT GOVIND SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
NANDED
|
MH-19-001-025-001/35
(TALNI)
|
1819001000NRG24150920230350486
|
15/09/2023
|
SUREKHA BABAN AMBHORE
|
1819001WL031705
|
SUREKHA BABAN AMBHORE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736094
|
|
SUREKHA ANANDRAO AMBORE
|
UNION BANK OF INDIA(508500)
|
|
94
|
NANDED
|
MH-19-001-025-001/377
(TALNI)
|
1819001000NRG24150920230350552
|
15/09/2023
|
MADHAV SAMBHAJI LAFANAG
|
1819001WL031713
|
MADHAV SAMBHAJI LAFANAG
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736095
|
|
MADHAV SAMBHAJI LAFANG
|
UNION BANK OF INDIA(508500)
|
|
95
|
NANDED
|
MH-19-001-025-001/418
(TALNI)
|
1819001000NRG24150920230350558
|
15/09/2023
|
DATTA SHANKARRAO SURYAWANSHI
|
1819001WL031713
|
DATTA SHANKARRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736089
|
|
DATTA SHANKARRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
NANDED
|
MH-19-001-025-001/418
(TALNI)
|
1819001000NRG24150920230350559
|
15/09/2023
|
JYOTI DATTA SURYAWANSHI
|
1819001WL031713
|
JYOTI DATTA SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736092
|
|
JYOTI DATTA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
NANDED
|
MH-19-001-025-001/436
(TALNI)
|
1819001000NRG24150920230350487
|
15/09/2023
|
SANJANA SHRIKANT SURYAWANSHI
|
1819001WL031705
|
SANJANA SHRIKANT SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736102
|
|
SANJANA SHRIKANT SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
NANDED
|
MH-19-001-025-001/47
(TALNI)
|
1819001000NRG24150920230350489
|
15/09/2023
|
DEVJI BAPURAO SURYWANSHI
|
1819001WL031705
|
DEVJI BAPURAO SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736108
|
|
DEVJI BABARAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
NANDED
|
MH-19-001-025-001/511
(TALNI)
|
1819001000NRG24150920230350491
|
15/09/2023
|
YOURAJ ATAMARAM SURYWANSHI
|
1819001WL031705
|
YOURAJ ATAMARAM SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736141
|
|
YUVRAJ AATMARAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
NANDED
|
MH-19-001-025-001/70
(TALNI)
|
1819001000NRG24150920230350498
|
15/09/2023
|
SUBHADRABAI MOTIRAM SURYAWANSHI
|
1819001WL031705
|
SUBHADRABAI MOTIRAM SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736101
|
|
SUBHADRABAI MOTIRAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
NANDED
|
MH-19-001-026-001/126
(SAYAL)
|
1819001000NRG24150920230350669
|
15/09/2023
|
PANCHAPHULA PRAKASH GACCHE
|
1819001WL031721
|
PANCHAPHULA PRAKASH GACCHE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736104
|
|
PANCHSHILA PRAKASH GACCHE
|
UNION BANK OF INDIA(508500)
|
|
102
|
NANDED
|
MH-19-001-026-001/454
(SAYAL)
|
1819001000NRG24150920230350670
|
15/09/2023
|
CHAYABAI JAGJEEVAN GAIKWAD
|
1819001WL031721
|
CHAYABAI JAGJEEVAN GAIKWAD
|
00468
|
UBIN0565024
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230736100
|
|
CHHAYA JAGJEEVAN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
103
|
NANDED
|
MH-19-001-099-001/350
(PIMPARI(MAHIPAL))
|
1819001000NRG24150920230350455
|
15/09/2023
|
POOJA VIJAY POHARE
|
1819001WL031702
|
POOJA VIJAY POHARE
|
00468
|
UBIN0565024
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230736075
|
|
MISS POOJA SAMBHAJI KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
104
|
NANDED
|
MH-19-001-026-001/128
(SAYAL)
|
1819001000NRG24150920230350461
|
15/09/2023
|
GANGADHAR NIVRATTI KANDHARE
|
1819001WL031704
|
GANGADHAR NIVRATTI KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736023
|
|
Gangadhar Nivritti Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NANDED
|
MH-19-001-026-001/26
(SAYAL)
|
1819001000NRG24150920230350462
|
15/09/2023
|
ANANDA JALBAJI DHUMAL
|
1819001WL031704
|
ANANDA JALBAJI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736030
|
|
Ananda Jalbaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NANDED
|
MH-19-001-026-001/29
(SAYAL)
|
1819001000NRG24150920230350463
|
15/09/2023
|
AMOL DYANOBA GACCHE
|
1819001WL031704
|
AMOL DYANOBA GACCHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736025
|
|
Amol Dnyoba Gacche
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NANDED
|
MH-19-001-026-001/672
(SAYAL)
|
1819001000NRG24150920230350465
|
15/09/2023
|
VISHAL PANDURANG GAYAKWAD
|
1819001WL031704
|
VISHAL PANDURANG GAYAKWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736026
|
|
Vishal Pandurang Gaykwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NANDED
|
MH-19-001-026-001/675
(SAYAL)
|
1819001000NRG24150920230350466
|
15/09/2023
|
AKSHAYA SAHEBRAO MANUWARE
|
1819001WL031704
|
AKSHAYA SAHEBRAO MANUWARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736024
|
|
Akshy Sahebrao Manuvare
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NANDED
|
MH-19-001-031-001/209
(WAHEGAON)
|
1819001000NRG24150920230350505
|
15/09/2023
|
KONDIBA NAMDEV KANDHARE
|
1819001WL031706
|
KONDIBA NAMDEV KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736029
|
|
Kondiba Namdev Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NANDED
|
MH-19-001-031-001/29
(WAHEGAON)
|
1819001000NRG24150920230350508
|
15/09/2023
|
MANGAL DATTA TELAND
|
1819001WL031706
|
MANGAL DATTA TELAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736027
|
|
Mangal Datta Telange
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NANDED
|
MH-19-001-031-001/59
(WAHEGAON)
|
1819001000NRG24150920230350511
|
15/09/2023
|
GUNAJI NAMDEV GAWARE
|
1819001WL031706
|
GUNAJI NAMDEV GAWARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736028
|
|
Gunaji Namdev Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
112
|
NANDED
|
MH-19-001-012-001/1066
(WADI (BK))
|
1819001000NRG24150920230350709
|
15/09/2023
|
REKHA SOPAN KADAM
|
1819001WL031727
|
REKHA SOPAN KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736164
|
|
MRS REKHA SOPAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
NANDED
|
MH-19-001-012-001/1068
(WADI (BK))
|
1819001000NRG24150920230350710
|
15/09/2023
|
SHIVKANTA TATERAO PARKE
|
1819001WL031727
|
SHIVKANTA TATERAO PARKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230735985
|
|
MRS SHIVKANTA TATERAO PARKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
NANDED
|
MH-19-001-012-001/1070
(WADI (BK))
|
1819001000NRG24150920230350712
|
15/09/2023
|
KAVITA SUDHAKAR KHADE
|
1819001WL031727
|
KAVITA SUDHAKAR KHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230735990
|
|
KAVITA SUDHAKAR KHADE
|
ICICI BANK LTD(508534)
|
|
115
|
NANDED
|
MH-19-001-012-001/1071
(WADI (BK))
|
1819001000NRG24150920230350713
|
15/09/2023
|
ANITA MADHAV KURUDWAD
|
1819001WL031727
|
ANITA MADHAV KURUDWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736005
|
|
KURUDWAD ANITA MADHAV
|
UCO BANK(607066)
|
|
116
|
NANDED
|
MH-19-001-012-001/1073
(WADI (BK))
|
1819001000NRG24150920230350714
|
15/09/2023
|
PRJAVANI CHARAN BUKTARE
|
1819001WL031727
|
PRJAVANI CHARAN BUKTARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736006
|
|
MRS PRJAVANI CHARAN BUKTARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NANDED
|
MH-19-001-012-001/1080
(WADI (BK))
|
1819001000NRG24150920230350715
|
15/09/2023
|
DURGA RAM TAGDE
|
1819001WL031727
|
DURGA RAM TAGDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736009
|
|
DURGA RAM TAGDE
|
INDUSIND BANK(607189)
|
|
118
|
NANDED
|
MH-19-001-012-001/1085
(WADI (BK))
|
1819001000NRG24150920230350717
|
15/09/2023
|
SANGHRATAN HARI BUKTARE
|
1819001WL031727
|
SANGHRATAN HARI BUKTARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736011
|
|
SANGHRATN HARI BUKTARE
|
UNION BANK OF INDIA(508500)
|
|
119
|
NANDED
|
MH-19-001-012-001/117
(WADI (BK))
|
1819001000NRG24150920230350718
|
15/09/2023
|
SAVARNABAI SHIDDHARTH WAYAWALE
|
1819001WL031727
|
SAVARNABAI SHIDDHARTH WAYAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230735988
|
|
SAVARNABAI SHIDDHARTH WAYAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
NANDED
|
MH-19-001-012-001/131
(WADI (BK))
|
1819001000NRG24150920230350719
|
15/09/2023
|
DROPADA BHAURAO WANKHEDE
|
1819001WL031727
|
DROPADA BHAURAO WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230736007
|
|
Mrs. DROPADA BHAURAO WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
NANDED
|
MH-19-001-012-001/134
(WADI (BK))
|
1819001000NRG24150920230350721
|
15/09/2023
|
MALANBAI SATAVAJI NARWAD
|
1819001WL031727
|
MALANBAI SATAVAJI NARWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230735986
|
|
MALANBAI SATVAJI NARWADE
|
ICICI BANK LTD(508534)
|
|
122
|
NANDED
|
MH-19-001-012-001/145
(WADI (BK))
|
1819001000NRG24150920230350722
|
15/09/2023
|
BHAIMABAI DAGADU GAYAKWAD
|
1819001WL031727
|
BHAIMABAI DAGADU GAYAKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230735998
|
|
DAGDU MAHADU GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
123
|
NANDED
|
MH-19-001-012-001/146
(WADI (BK))
|
1819001000NRG24150920230350723
|
15/09/2023
|
KAVITA SHRIPATI BUKTARE
|
1819001WL031727
|
KAVITA SHRIPATI BUKTARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230735995
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NANDED
|
MH-19-001-012-001/148
(WADI (BK))
|
1819001000NRG24150920230350724
|
15/09/2023
|
KAVITA SHANKAR GOVANDE
|
1819001WL031727
|
KAVITA SHANKAR GOVANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230735989
|
|
KAVITA SHANKAR GOVANDE
|
ICICI BANK LTD(508534)
|
|
125
|
NANDED
|
MH-19-001-012-001/168
(WADI (BK))
|
1819001000NRG24150920230350725
|
15/09/2023
|
DHURPATBAI SHANKAR VAYWALE
|
1819001WL031727
|
DHURPATBAI SHANKAR VAYWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736010
|
|
DROPADABAI SHANKAR VAYWALE
|
UNION BANK OF INDIA(508500)
|
|
126
|
NANDED
|
MH-19-001-012-001/191
(WADI (BK))
|
1819001000NRG24150920230350728
|
15/09/2023
|
CHAYABAI GOVINDRAO BUKTARE
|
1819001WL031727
|
CHAYABAI GOVINDRAO BUKTARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230735993
|
|
CHAYABAI GOVINDRAO BUKTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NANDED
|
MH-19-001-012-001/208
(WADI (BK))
|
1819001000NRG24150920230350729
|
15/09/2023
|
SHESHABAI HIRAMAN SHEMBOLE
|
1819001WL031727
|
SHESHABAI HIRAMAN SHEMBOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230735575
|
|
SHESABAI HIRAMAN SHEMBOLE
|
ICICI BANK LTD(508534)
|
|
128
|
NANDED
|
MH-19-001-012-001/220
(WADI (BK))
|
1819001000NRG24150920230350730
|
15/09/2023
|
VANDANA VYANKATI BUKATRE
|
1819001WL031727
|
VANDANA VYANKATI BUKATRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230735999
|
|
VANDANA VYANKATI BUKTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NANDED
|
MH-19-001-012-001/419
(WADI (BK))
|
1819001000NRG24150920230350732
|
15/09/2023
|
SHOBHA SUBHASH JADHAV
|
1819001WL031727
|
SHOBHA SUBHASH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736163
|
|
SHOBHA SUBHASH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
130
|
NANDED
|
MH-19-001-012-001/442
(WADI (BK))
|
1819001000NRG24150920230350733
|
15/09/2023
|
PARVATI DIGAMBAR WAGHAMARE
|
1819001WL031727
|
PARVATI DIGAMBAR WAGHAMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230735991
|
|
PARVATI DIGAMBAR WAGHAMARE
|
UCO BANK(607066)
|
|
131
|
NANDED
|
MH-19-001-012-001/507
(WADI (BK))
|
1819001000NRG24150920230350736
|
15/09/2023
|
INDUBAI SHRIRANG INGOLE
|
1819001WL031727
|
INDUBAI SHRIRANG INGOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736166
|
|
INDUBAI LAXMAN BUKTARE
|
ICICI BANK LTD(508534)
|
|
132
|
NANDED
|
MH-19-001-012-001/509
(WADI (BK))
|
1819001000NRG24150920230350738
|
15/09/2023
|
INDUTAI GORKHNATH DHUTADE
|
1819001WL031727
|
INDUTAI GORKHNATH DHUTADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230735994
|
|
INDUTAI GORAKHNATH DUTHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NANDED
|
MH-19-001-012-001/512
(WADI (BK))
|
1819001000NRG24150920230350739
|
15/09/2023
|
GANGASAGAR RAHUL DUDHMAL
|
1819001WL031727
|
GANGASAGAR RAHUL DUDHMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230735997
|
|
GANGASAGAR RAHUL DUDHAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NANDED
|
MH-19-001-012-001/513
(WADI (BK))
|
1819001000NRG24150920230350740
|
15/09/2023
|
MANDABAI BHIMRAO SAWANT
|
1819001WL031727
|
MANDABAI BHIMRAO SAWANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230735996
|
|
MANDA BHIMRAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NANDED
|
MH-19-001-012-001/515
(WADI (BK))
|
1819001000NRG24150920230350741
|
15/09/2023
|
SUNITA SADASHIV BUKTARE
|
1819001WL031727
|
SUNITA SADASHIV BUKTARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230735574
|
|
SUNITA SADASHIV BUKTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NANDED
|
MH-19-001-012-001/516
(WADI (BK))
|
1819001000NRG24150920230350743
|
15/09/2023
|
MANISHA TUKARAM SURYATALE
|
1819001WL031727
|
MANISHA TUKARAM SURYATALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230735992
|
|
MANISHA TUKARAM SURYATALE
|
UNION BANK OF INDIA(508500)
|
|
137
|
NANDED
|
MH-19-001-012-001/516
(WADI (BK))
|
1819001000NRG24150920230350742
|
15/09/2023
|
TUKARAM SHANKAR SURYATALE
|
1819001WL031727
|
TUKARAM SHANKAR SURYATALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736008
|
|
TUKARAM SHANKAR SURYATALE
|
UNION BANK OF INDIA(508500)
|
|
138
|
NANDED
|
MH-19-001-012-001/518
(WADI (BK))
|
1819001000NRG24150920230350744
|
15/09/2023
|
VITTHAL RAJRAM TEKALE
|
1819001WL031727
|
VITTHAL RAJRAM TEKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736000
|
|
Mr. VITTHAL RAJARAM TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
NANDED
|
MH-19-001-012-001/524
(WADI (BK))
|
1819001000NRG24150920230350746
|
15/09/2023
|
REKHA MAROTI URWAD
|
1819001WL031727
|
REKHA MAROTI URWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230735987
|
|
REKHA MAROTI URWAD
|
ICICI BANK LTD(508534)
|
|
140
|
NANDED
|
MH-19-001-012-001/563
(WADI (BK))
|
1819001000NRG24150920230350749
|
15/09/2023
|
DROPADABAI DEVIDAS TAGADE
|
1819001WL031727
|
DROPADABAI DEVIDAS TAGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736167
|
|
DROPADABAI DEVIDAS TAGADE
|
ICICI BANK LTD(508534)
|
|
141
|
NANDED
|
MH-19-001-012-001/564
(WADI (BK))
|
1819001000NRG24150920230350750
|
15/09/2023
|
SARSWATI SANJAY KULEWAD
|
1819001WL031727
|
SARSWATI SANJAY KULEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736003
|
|
MRS SARASWATI SANJU PULEWAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
NANDED
|
MH-19-001-012-001/593
(WADI (BK))
|
1819001000NRG24150920230350753
|
15/09/2023
|
PRATIBHA JAGANNATH TAGDE
|
1819001WL031727
|
PRATIBHA JAGANNATH TAGDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736002
|
|
PRATIBHA JAGANNATH TAGDE
|
INDUSIND BANK(607189)
|
|
143
|
NANDED
|
MH-19-001-012-001/598
(WADI (BK))
|
1819001000NRG24150920230350754
|
15/09/2023
|
VANITA VIDHYANAND SAVANT
|
1819001WL031727
|
VANITA VIDHYANAND SAVANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736001
|
|
MRS VANITA VIDHYANAND SAWANT
|
STATE BANK OF INDIA(508548)
|
|
144
|
NANDED
|
MH-19-001-012-001/602
(WADI (BK))
|
1819001000NRG24150920230350756
|
15/09/2023
|
CHANGUNA NAMDEV DUDHATE
|
1819001WL031727
|
CHANGUNA NAMDEV DUDHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736004
|
|
MRS CHANGUNA NAMDEV DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
145
|
NANDED
|
MH-19-001-099-001/348
(PIMPARI(MAHIPAL))
|
1819001000NRG24150920230350453
|
15/09/2023
|
SIMA HANUMAN POHARE
|
1819001WL031702
|
SIMA HANUMAN POHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230736165
|
|
Miss. SEEMA BHASKAR KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
146
|
NANDED
|
MH-19-001-012-001/487
(WADI (BK))
|
1819001000NRG24150920230350734
|
15/09/2023
|
ANUSABAI GANGARAM HOLPADE
|
1819001WL031727
|
ANUSABAI GANGARAM HOLPADE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736133
|
|
ANUSAYABAI GANGARAM HOLPA
|
ICICI BANK LTD(508534)
|
|
147
|
NANDED
|
MH-19-001-025-001/117
(TALNI)
|
1819001000NRG24150920230350468
|
15/09/2023
|
GANGASAGAR NAGORAO SURYAWANSHI
|
1819001WL031705
|
GANGASAGAR NAGORAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736185
|
|
GANGASAGR NAGORAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
148
|
NANDED
|
MH-19-001-025-001/117
(TALNI)
|
1819001000NRG24150920230350467
|
15/09/2023
|
NAGORAO BHIMRAO SURYAWANSHI
|
1819001WL031705
|
NAGORAO BHIMRAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736061
|
|
NAGORAVBHIMARAOSURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
149
|
NANDED
|
MH-19-001-025-001/283
(TALNI)
|
1819001000NRG24150920230350550
|
15/09/2023
|
ATHAWALE SANGEETABAI RAOHIDAS
|
1819001WL031713
|
ATHAWALE SANGEETABAI RAOHIDAS
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736150
|
|
SANGITABAI ROHIDAS ATHOLE
|
ICICI BANK LTD(508534)
|
|
150
|
NANDED
|
MH-19-001-025-001/336
(TALNI)
|
1819001000NRG24150920230350482
|
15/09/2023
|
MANGALBAI GOVIND SURYWANSHI
|
1819001WL031705
|
MANGALBAI GOVIND SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736131
|
|
Mrs. MANGLABAI GOVIND SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
NANDED
|
MH-19-001-025-001/35
(TALNI)
|
1819001000NRG24150920230350485
|
15/09/2023
|
ANANDA NIVRUTTI AMBORE
|
1819001WL031705
|
ANANDA NIVRUTTI AMBORE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736182
|
|
ANANDA NIVRITI AMBORE
|
UNION BANK OF INDIA(508500)
|
|
152
|
NANDED
|
MH-19-001-025-001/415
(TALNI)
|
1819001000NRG24150920230350553
|
15/09/2023
|
DINAJI DHONDAJI SURYAWANSHI
|
1819001WL031713
|
DINAJI DHONDAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736058
|
|
Mr. DINAJI DHONDAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
NANDED
|
MH-19-001-025-001/415
(TALNI)
|
1819001000NRG24150920230350554
|
15/09/2023
|
SUREKHA DINAJI SURYAWANSHI
|
1819001WL031713
|
SUREKHA DINAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736123
|
|
Mrs. SUREKHA DINAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
NANDED
|
MH-19-001-025-001/436
(TALNI)
|
1819001000NRG24150920230350488
|
15/09/2023
|
SHRIKANT MOTIRAM SURYAWANSHI
|
1819001WL031705
|
SHRIKANT MOTIRAM SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736127
|
|
Mr. SHRIKANT MOTIRAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
NANDED
|
MH-19-001-025-001/47
(TALNI)
|
1819001000NRG24150920230350490
|
15/09/2023
|
KONDABAI DEOJI SURYAWANSHI
|
1819001WL031705
|
KONDABAI DEOJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736122
|
|
KONDABAI DEVJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
156
|
NANDED
|
MH-19-001-025-001/472
(TALNI)
|
1819001000NRG24150920230350565
|
15/09/2023
|
SHIVAJI NAGORAO SURYAWANSHI
|
1819001WL031713
|
SHIVAJI NAGORAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736149
|
|
Mr. SHIVAJI NAGORAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
NANDED
|
MH-19-001-025-001/472
(TALNI)
|
1819001000NRG24150920230350566
|
15/09/2023
|
SUDHATAI SHIVAJI SURYAWANSHI
|
1819001WL031713
|
SUDHATAI SHIVAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736173
|
|
SUDHATAI SHIVAJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
NANDED
|
MH-19-001-025-001/511
(TALNI)
|
1819001000NRG24150920230350492
|
15/09/2023
|
SHEETAL YUVRAJ SURYAWANSHI
|
1819001WL031705
|
SHEETAL YUVRAJ SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736138
|
|
SHITAL YUVRAJ SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
159
|
NANDED
|
MH-19-001-025-001/622
(TALNI)
|
1819001000NRG24150920230350495
|
15/09/2023
|
GAYA DEVRAO SURYAWANSHI
|
1819001WL031705
|
GAYA DEVRAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736177
|
|
Mrs. Gaya Devrao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
NANDED
|
MH-19-001-025-001/635
(TALNI)
|
1819001000NRG24150920230350571
|
15/09/2023
|
BALAJI SHIVAJI SURYAWANSHI
|
1819001WL031713
|
BALAJI SHIVAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736184
|
|
Mr. Balaji Shivaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
NANDED
|
MH-19-001-025-001/636
(TALNI)
|
1819001000NRG24150920230350497
|
15/09/2023
|
PALLAVI SURAJ SURYWANSHI
|
1819001WL031705
|
PALLAVI SURAJ SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736183
|
|
Mrs. Pallavi Suraj Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
NANDED
|
MH-19-001-025-001/636
(TALNI)
|
1819001000NRG24150920230350496
|
15/09/2023
|
SURAJ MOTIRAM SURYAWANSHI
|
1819001WL031705
|
SURAJ MOTIRAM SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736128
|
|
Mr. SURAJ MORTIRAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
NANDED
|
MH-19-001-025-001/653
(TALNI)
|
1819001000NRG24150920230350576
|
15/09/2023
|
SURYAWANSHI YASHWANTRAO GANGADHAR
|
1819001WL031713
|
SURYAWANSHI YASHWANTRAO GANGADHAR
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736059
|
|
SURYEWANSHIYESHWANTAGANGARAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
164
|
NANDED
|
MH-19-001-025-001/653
(TALNI)
|
1819001000NRG24150920230350575
|
15/09/2023
|
UJWALA YASHWANTRAO SURYAVANSHI
|
1819001WL031713
|
UJWALA YASHWANTRAO SURYAVANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736136
|
|
UJWALA YASHWANTRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
165
|
NANDED
|
MH-19-001-025-001/68
(TALNI)
|
1819001000NRG24150920230350578
|
15/09/2023
|
SUVARNA VISHWANATH SURWANSHI
|
1819001WL031713
|
SUVARNA VISHWANATH SURWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736126
|
|
Mrs. SUVARNA VISHWANATH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
NANDED
|
MH-19-001-025-001/68
(TALNI)
|
1819001000NRG24150920230350577
|
15/09/2023
|
VISHWANATH NAGORAO SURYAWANSHI
|
1819001WL031713
|
VISHWANATH NAGORAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736060
|
|
VISHWANATH NAGORAO SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
NANDED
|
MH-19-001-107-001/105
(SOMESHWAR)
|
1819001000NRG24150920230350532
|
15/09/2023
|
DYANDEV MOHAN BOKARE
|
1819001WL031711
|
DYANDEV MOHAN BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736120
|
|
DYANDEV MOHANRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
NANDED
|
MH-19-001-107-001/106
(SOMESHWAR)
|
1819001000NRG24150920230350533
|
15/09/2023
|
MAROTI MOHAN BOKARE
|
1819001WL031711
|
MAROTI MOHAN BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736121
|
|
MAROTI MOHAN BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
NANDED
|
MH-19-001-107-001/134
(SOMESHWAR)
|
1819001000NRG24150920230350693
|
15/09/2023
|
PARASRAM NAMDEV BOKARE
|
1819001WL031725
|
PARASRAM NAMDEV BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736125
|
|
Mr. PARASRAM NAMDEO BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
NANDED
|
MH-19-001-107-001/69
(SOMESHWAR)
|
1819001000NRG24150920230350704
|
15/09/2023
|
RADHABAI MADHAVRAO BOKARE
|
1819001WL031726
|
RADHABAI MADHAVRAO BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230736176
|
|
RADHABAI MADHAVRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NANDED
|
MH-19-001-107-001/69
(SOMESHWAR)
|
1819001000NRG24150920230350706
|
15/09/2023
|
RADHABAI MADHAVRAO BOKARE
|
1819001WL031726
|
RADHABAI MADHAVRAO BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736175
|
|
RADHABAI MADHAVRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
172
|
NANDED
|
MH-19-001-030-001/113
(KASARKHEDA)
|
1819001000NRG24150920230350434
|
15/09/2023
|
UTTAM RAMJI NARWADE
|
1819001WL031700
|
UTTAM RAMJI NARWADE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230736062
|
|
Mr. Uttam Ramji Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
NANDED
|
MH-19-001-030-001/229
(KASARKHEDA)
|
1819001000NRG24150920230350435
|
15/09/2023
|
JAGGANATH SONAJI KADEKAR
|
1819001WL031700
|
JAGGANATH SONAJI KADEKAR
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230736063
|
|
MR JAGANNATH SONAJI KADEKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NANDED
|
MH-19-001-030-001/229
(KASARKHEDA)
|
1819001000NRG24150920230350437
|
15/09/2023
|
JAGGANATH SONAJI KADEKAR
|
1819001WL031700
|
JAGGANATH SONAJI KADEKAR
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230736064
|
|
MR JAGANNATH SONAJI KADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
175
|
NANDED
|
MH-19-001-031-001/189
(WAHEGAON)
|
1819001000NRG24150920230350503
|
15/09/2023
|
GAJANAN MALOJI SONTAKKE
|
1819001WL031706
|
GAJANAN MALOJI SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736178
|
|
Gajanan Maloji Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NANDED
|
MH-19-001-031-001/189
(WAHEGAON)
|
1819001000NRG24150920230350502
|
15/09/2023
|
KHANDOJI MALOJI SONTAKKE
|
1819001WL031706
|
KHANDOJI MALOJI SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736124
|
|
Khandoji Maloji Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NANDED
|
MH-19-001-031-001/189
(WAHEGAON)
|
1819001000NRG24150920230350504
|
15/09/2023
|
TULSHABAI MOLAJI SONTAKKE
|
1819001WL031706
|
TULSHABAI MOLAJI SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736130
|
|
MR TULSABAI GUNAJI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
178
|
NANDED
|
MH-19-001-031-001/247
(WAHEGAON)
|
1819001000NRG24150920230350507
|
15/09/2023
|
KAILAS BABURAO SONTAKKE
|
1819001WL031706
|
KAILAS BABURAO SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736067
|
|
Mr. KAILAS BABURAO SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
NANDED
|
MH-19-001-031-001/44
(WAHEGAON)
|
1819001000NRG24150920230350510
|
15/09/2023
|
PAVAN NARAYAN GAWARE
|
1819001WL031706
|
PAVAN NARAYAN GAWARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736066
|
|
Pavan Narayan Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NANDED
|
MH-19-001-031-001/59
(WAHEGAON)
|
1819001000NRG24150920230350512
|
15/09/2023
|
MAYA GUNAJI GAWARE
|
1819001WL031706
|
MAYA GUNAJI GAWARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736119
|
|
MRS MAYA GUNAJI GAWARE
|
STATE BANK OF INDIA(508548)
|
|
181
|
NANDED
|
MH-19-001-031-001/96
(WAHEGAON)
|
1819001000NRG24150920230350516
|
15/09/2023
|
DNYANESHWAR GENDAJI SONATAKKE
|
1819001WL031706
|
DNYANESHWAR GENDAJI SONATAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736179
|
|
MR DNYANSHWAR GENDAJI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
182
|
NANDED
|
MH-19-001-031-001/96
(WAHEGAON)
|
1819001000NRG24150920230350514
|
15/09/2023
|
GENDAJI GOVINDRAO SONTAKKE
|
1819001WL031706
|
GENDAJI GOVINDRAO SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736135
|
|
Mr. GENDAJI GOVINDRAO SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
NANDED
|
MH-19-001-031-001/96
(WAHEGAON)
|
1819001000NRG24150920230350515
|
15/09/2023
|
SOPAN GENDAJI SONATAKKE
|
1819001WL031706
|
SOPAN GENDAJI SONATAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736129
|
|
Sopan Gendaji Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NANDED
|
MH-19-001-086-001/276
(MARKAND)
|
1819001000NRG24150920230350648
|
15/09/2023
|
CHUDAJI DIGAMBAR LAMDADE
|
1819001WL031719
|
CHUDAJI DIGAMBAR LAMDADE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736181
|
|
CHUDAJIDIGAMBARLAMBDADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
185
|
NANDED
|
MH-19-001-086-001/276
(MARKAND)
|
1819001000NRG24150920230350649
|
15/09/2023
|
GANGA CHUDAJI LAMDADE
|
1819001WL031719
|
GANGA CHUDAJI LAMDADE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736172
|
|
Mrs. GANGA CHUDAJI LAMDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
NANDED
|
MH-19-001-086-001/280
(MARKAND)
|
1819001000NRG24150920230350650
|
15/09/2023
|
RAMESH HARJI YEWALE
|
1819001WL031719
|
RAMESH HARJI YEWALE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736065
|
|
RAMESH HARJI YEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
NANDED
|
MH-19-001-086-001/281
(MARKAND)
|
1819001000NRG24150920230350652
|
15/09/2023
|
RAMESHWAR RAMESHRAO YEVALE
|
1819001WL031719
|
RAMESHWAR RAMESHRAO YEVALE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736169
|
|
Mr. Rameshawar Rameshrao Yevle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
NANDED
|
MH-19-001-086-001/282
(MARKAND)
|
1819001000NRG24150920230350654
|
15/09/2023
|
JAGANNATH RAMESHRAO YEWALE
|
1819001WL031719
|
JAGANNATH RAMESHRAO YEWALE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736139
|
|
Mr. Jagannath Rameshrao Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
NANDED
|
MH-19-001-086-001/311
(MARKAND)
|
1819001000NRG24150920230350659
|
15/09/2023
|
KUNTABAI ANANDA YEVLE
|
1819001WL031719
|
KUNTABAI ANANDA YEVLE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736180
|
|
KUNTABAI ANANDA YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
190
|
NANDED
|
MH-19-001-026-001/10
(SAYAL)
|
1819001000NRG24150920230350666
|
15/09/2023
|
LALITABAI SUBHASH JODALE
|
1819001WL031720
|
LALITABAI SUBHASH JODALE
|
1143
|
MAHG0004158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736148
|
|
LALITA BHAGWAN GAIKWAD
|
ICICI BANK LTD(508534)
|
|
191
|
NANDED
|
MH-19-001-026-001/49
(SAYAL)
|
1819001000NRG24150920230350675
|
15/09/2023
|
ANITA SHANKAR BASVANTE
|
1819001WL031722
|
ANITA SHANKAR BASVANTE
|
1143
|
MAHG0004158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736168
|
|
Mrs. Anita Shankar Basvante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
192
|
NANDED
|
MH-19-001-096-001/458
(PIMPALGAON(KORKA))
|
1819001000NRG24150920230350446
|
15/09/2023
|
PRIYANKA RAJENDR ATHAVLE
|
1819001WL031701
|
PRIYANKA RAJENDR ATHAVLE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736174
|
|
Mrs. PRIYANKA RAJENDRA ATHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
NANDED
|
MH-19-001-096-001/508
(PIMPALGAON(KORKA))
|
1819001000NRG24150920230350447
|
15/09/2023
|
SHANKAR NIVRUTI LOKHANDE
|
1819001WL031701
|
SHANKAR NIVRUTI LOKHANDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736137
|
|
Mr. Shankar Nivruti Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
NANDED
|
MH-19-001-107-001/101
(SOMESHWAR)
|
1819001000NRG24150920230350521
|
15/09/2023
|
ANUSAYABAI SUDAM BOKARE
|
1819001WL031709
|
ANUSAYABAI SUDAM BOKARE
|
1143
|
MAHG0004160
|
384
|
384
|
Processed
|
11/11/2023
|
|
A314230736134
|
|
ANUSAYABAI SUDAM BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NANDED
|
MH-19-001-107-001/11
(SOMESHWAR)
|
1819001000NRG24140920230348827
|
15/09/2023
|
CHANDU BABARAO BOKARE
|
1819001WL031465
|
CHANDU BABARAO BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230736154
|
|
CHANDU BABARAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NANDED
|
MH-19-001-107-001/11
(SOMESHWAR)
|
1819001000NRG24150920230350681
|
15/09/2023
|
CHANDU BABARAO BOKARE
|
1819001WL031723
|
CHANDU BABARAO BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230736153
|
|
CHANDU BABARAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NANDED
|
MH-19-001-107-001/119
(SOMESHWAR)
|
1819001000NRG24150920230350536
|
15/09/2023
|
PRAKASH BHAURAO SARODE
|
1819001WL031712
|
PRAKASH BHAURAO SARODE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230736132
|
|
Mr. PRAKASH BHAVRAO SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
NANDED
|
MH-19-001-107-001/12
(SOMESHWAR)
|
1819001000NRG24150920230350682
|
15/09/2023
|
RAMDAS SOPAN BOAKRE
|
1819001WL031723
|
RAMDAS SOPAN BOAKRE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736054
|
|
Mr. RAMDAS SOPAN BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
NANDED
|
MH-19-001-107-001/12
(SOMESHWAR)
|
1819001000NRG24140920230348828
|
15/09/2023
|
RAMDAS SOPAN BOAKRE
|
1819001WL031465
|
RAMDAS SOPAN BOAKRE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736055
|
|
Mr. RAMDAS SOPAN BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
NANDED
|
MH-19-001-107-001/136
(SOMESHWAR)
|
1819001000NRG24150920230350526
|
15/09/2023
|
BALAJI VITHAL BOKARE
|
1819001WL031710
|
BALAJI VITHAL BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736118
|
|
Mr. BALAJI VITHAL BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
NANDED
|
MH-19-001-107-001/173
(SOMESHWAR)
|
1819001000NRG24150920230350525
|
15/09/2023
|
SADASHIV TANAJI BOKARE
|
1819001WL031709
|
SADASHIV TANAJI BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736056
|
|
SADASHIV TANAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NANDED
|
MH-19-001-107-001/69
(SOMESHWAR)
|
1819001000NRG24150920230350707
|
15/09/2023
|
VITTHAL KUNDLIK BOKARE
|
1819001WL031726
|
VITTHAL KUNDLIK BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736170
|
|
MR VITHAL PUNDLIK BOKARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
NANDED
|
MH-19-001-107-001/69
(SOMESHWAR)
|
1819001000NRG24150920230350705
|
15/09/2023
|
VITTHAL KUNDLIK BOKARE
|
1819001WL031726
|
VITTHAL KUNDLIK BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230736171
|
|
MR VITHAL PUNDLIK BOKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18129
|
18129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325527
|
325527
|
|
|
|
|
|
|
|