|
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-19-001-012-001/1122
(WADI (BK))
|
1819001000NRG24150220240658444
|
15/02/2024
|
ARUN HARIBHAU HOLKAR
|
1819001WL061820
|
ARUN HARIBHAU HOLKAR
|
00032
|
UTIB0000318
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367347
|
|
ARUN HARIBHAU HOLKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-033-001/202
(RAHATI)
|
1819001000NRG24150220240659923
|
15/02/2024
|
SAMBHAJI LAXMANRAO BOKARE
|
1819001WL061882
|
SAMBHAJI LAXMANRAO BOKARE
|
00045
|
BARB0TARDEO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367356
|
|
SAMBHAJI LAXMAN BOKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-025-001/253
(TALNI)
|
1819001000NRG24150220240660138
|
15/02/2024
|
Narayan Laxmanrao Suryawanshi
|
1819001WL061891
|
Narayan Laxmanrao Suryawanshi
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367288
|
|
NARAYAN LAKSHMANRAO SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
NANDED
|
MH-19-001-066-001/177
(DHANORA)
|
1819001000NRG24150220240659296
|
15/02/2024
|
SAVITA PRADEEP POPLE
|
1819001WL061851
|
SAVITA PRADEEP POPLE
|
00045
|
BARB0TARNAN
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367355
|
|
SAVITA PRADEEP POPLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-025-001/697
(TALNI)
|
1819001000NRG24150220240660237
|
15/02/2024
|
MAROTI MANIKRAO SURYAWANSHI
|
1819001WL061898
|
MAROTI MANIKRAO SURYAWANSHI
|
00048
|
BKID0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367287
|
|
MAROTI MANIKRAO SYRYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
NANDED
|
MH-19-001-012-001/557
(WADI (BK))
|
1819001000NRG24150220240658476
|
15/02/2024
|
KHANDU SAHEBRAO TAGDE
|
1819001WL061820
|
KHANDU SAHEBRAO TAGDE
|
00051
|
MAHB0000720
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367385
|
|
Mr. KHANDU SAHEBRAO TAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-104-001/75
(RAHEGAON)
|
1819001000NRG24150220240660008
|
15/02/2024
|
SANJAY SHANKARARAO INGLE
|
1819001WL061884
|
SANJAY SHANKARARAO INGLE
|
00089
|
CBIN0284980
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367297
|
|
Mr. INGLE SANJAY SHANKARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-012-001/1131
(WADI (BK))
|
1819001000NRG24150220240658453
|
15/02/2024
|
GYANOBA GOVIND KOLHE
|
1819001WL061820
|
GYANOBA GOVIND KOLHE
|
00176
|
IDIB000N532
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367429
|
|
GYANOBA GOVIND KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANDED
|
MH-19-001-012-001/558
(WADI (BK))
|
1819001000NRG24150220240658477
|
15/02/2024
|
UDHAV SAHEBRAO TAGADE
|
1819001WL061820
|
UDHAV SAHEBRAO TAGADE
|
00176
|
IDIB000N532
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367428
|
|
MR UDDHAV SAHEBRAO TAGADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDED
|
MH-19-001-075-001/190
(JAITAPUR)
|
1819001000NRG24150220240659906
|
15/02/2024
|
MAROTI RAMJI SHINDE
|
1819001WL061880
|
MAROTI RAMJI SHINDE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367359
|
|
Mr. MAROTI RAMJI SHINDE
|
INDIAN BANK(607105)
|
|
11
|
NANDED
|
MH-19-001-075-001/325
(JAITAPUR)
|
1819001000NRG24150220240659750
|
15/02/2024
|
DNYESHWAR VYANKATRAO SHINDE
|
1819001WL061875
|
DNYESHWAR VYANKATRAO SHINDE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367383
|
|
Mr. Shinde Dnyaneshwar Vyankatrao
|
INDIAN BANK(607105)
|
|
12
|
NANDED
|
MH-19-001-075-001/50
(JAITAPUR)
|
1819001000NRG24150220240659736
|
15/02/2024
|
GOVIND TUKARAM DUDHATE
|
1819001WL061873
|
GOVIND TUKARAM DUDHATE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367357
|
|
GOVIND TUKARAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANDED
|
MH-19-001-075-001/50
(JAITAPUR)
|
1819001000NRG24150220240659737
|
15/02/2024
|
GOVIND TUKARAM DUDHATE
|
1819001WL061873
|
GOVIND TUKARAM DUDHATE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367358
|
|
GOVIND TUKARAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
14
|
NANDED
|
MH-19-001-059-001/177
(BRAHMANWADA)
|
1819001000NRG24150220240658340
|
15/02/2024
|
GAJANAN DIGAMBAR SONTAKKE
|
1819001WL061807
|
GAJANAN DIGAMBAR SONTAKKE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367282
|
|
GAJANAN DIGAMBAR SONTAKKE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NANDED
|
MH-19-001-059-001/177
(BRAHMANWADA)
|
1819001000NRG24150220240658342
|
15/02/2024
|
POOJA GAJANAN SONTAKKE
|
1819001WL061807
|
POOJA GAJANAN SONTAKKE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367283
|
|
POOJA GAJANAN SONTAKKE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NANDED
|
MH-19-001-059-001/200
(BRAHMANWADA)
|
1819001000NRG24150220240658437
|
15/02/2024
|
AVDHUT BHUJANGRAO MORE
|
1819001WL061819
|
AVDHUT BHUJANGRAO MORE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367284
|
|
AVDHUT BHUJANGRAO MORE
|
BANK OF INDIA(508505)
|
|
17
|
NANDED
|
MH-19-001-059-001/264
(BRAHMANWADA)
|
1819001000NRG24150220240658438
|
15/02/2024
|
SHIVAJI NAGORAO SONTAKKE
|
1819001WL061819
|
SHIVAJI NAGORAO SONTAKKE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367285
|
|
SHIVAJI NAGORAO SONTAKKE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NANDED
|
MH-19-001-059-001/369
(BRAHMANWADA)
|
1819001000NRG24150220240658439
|
15/02/2024
|
SUNIL BHAGWAN SONTAKKE
|
1819001WL061819
|
SUNIL BHAGWAN SONTAKKE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367286
|
|
Sunil Bhagwan Sontakke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
NANDED
|
MH-19-001-075-001/357
(JAITAPUR)
|
1819001000NRG24150220240659909
|
15/02/2024
|
DYANESHWAR DADARAO JADHAV
|
1819001WL061880
|
DYANESHWAR DADARAO JADHAV
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367280
|
|
DYANESHWAR DADARAO JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NANDED
|
MH-19-001-075-001/357
(JAITAPUR)
|
1819001000NRG24150220240659910
|
15/02/2024
|
SUNITA DNYANESHWAR JADHAV
|
1819001WL061880
|
SUNITA DNYANESHWAR JADHAV
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367281
|
|
SAVITA DHYANESWAR JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NANDED
|
MH-19-001-075-001/358
(JAITAPUR)
|
1819001000NRG24150220240659911
|
15/02/2024
|
DADARAO RATNAJI JADHAV
|
1819001WL061880
|
DADARAO RATNAJI JADHAV
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367279
|
|
DADARAO RATNAJI JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
22
|
NANDED
|
MH-19-001-012-001/684
(WADI (BK))
|
1819001000NRG24150220240658479
|
15/02/2024
|
SHAMBHU SOPAN URADE
|
1819001WL061820
|
SHAMBHU SOPAN URADE
|
00354
|
PUNB0548500
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367381
|
|
SHAMBHU SOPAN URADE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NANDED
|
MH-19-001-025-001/289
(TALNI)
|
1819001000NRG24150220240660145
|
15/02/2024
|
MINAKSHI DIGAMAR SURYAWANSHI
|
1819001WL061891
|
MINAKSHI DIGAMAR SURYAWANSHI
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367382
|
|
MINAKSHI DIGAMBAR SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
24
|
NANDED
|
MH-19-001-059-001/177
(BRAHMANWADA)
|
1819001000NRG24150220240658343
|
15/02/2024
|
NAMA GAJANAN SONTAKKE
|
1819001WL061807
|
NAMA GAJANAN SONTAKKE
|
00415
|
SBIN0000433
|
994
|
994
|
Processed
|
24/04/2024
|
|
A114240367349
|
|
NAMA GAJANAN SONTAKKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
994
|
994
|
|
|
|
|
|
|
|
|
25
|
NANDED
|
MH-19-001-012-001/1120
(WADI (BK))
|
1819001000NRG24150220240658442
|
15/02/2024
|
VISHNU BHAURAO HOLPADE
|
1819001WL061820
|
VISHNU BHAURAO HOLPADE
|
00415
|
SBIN0005935
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367289
|
|
MR VISHNU BHAURAO HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDED
|
MH-19-001-025-001/264
(TALNI)
|
1819001000NRG24150220240660223
|
15/02/2024
|
SUBHASH DADARAO KADAM
|
1819001WL061898
|
SUBHASH DADARAO KADAM
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367350
|
|
kadam subhash dadarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
27
|
NANDED
|
MH-19-001-104-001/152
(RAHEGAON)
|
1819001000NRG24150220240659983
|
15/02/2024
|
SUJATA SANTOSH GAJBHARE
|
1819001WL061884
|
SUJATA SANTOSH GAJBHARE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367351
|
|
Sujata Santosh Gajbhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
28
|
NANDED
|
MH-19-001-012-001/1121
(WADI (BK))
|
1819001000NRG24150220240658443
|
15/02/2024
|
KAMAJI TUKARAM WANGE
|
1819001WL061820
|
KAMAJI TUKARAM WANGE
|
00415
|
SBIN0019226
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367348
|
|
MR KAMAJI TUKARAM WANJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
29
|
NANDED
|
MH-19-001-012-001/503
(WADI (BK))
|
1819001000NRG24150220240658473
|
15/02/2024
|
NAGORAO GANGARAM HOLPADE
|
1819001WL061820
|
NAGORAO GANGARAM HOLPADE
|
00415
|
SBIN0020254
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367375
|
|
SHRI NAGORAO GANGARAM HOLPARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANDED
|
MH-19-001-026-001/4
(SAYAL)
|
1819001000NRG24150220240658544
|
15/02/2024
|
PUSHHPA PANDURANG GACHCHE
|
1819001WL061825
|
PUSHHPA PANDURANG GACHCHE
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240368399
|
|
MRS PUSHPABAI PANDURANG GACCHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANDED
|
MH-19-001-033-001/202
(RAHATI)
|
1819001000NRG24150220240659922
|
15/02/2024
|
LAXMANRAO NARAYANRAO BOKARE
|
1819001WL061882
|
LAXMANRAO NARAYANRAO BOKARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367389
|
|
LAXMAN NARAYAN BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NANDED
|
MH-19-001-033-001/603
(RAHATI)
|
1819001000NRG24150220240659926
|
15/02/2024
|
RAMA NARAYAN BOKARE
|
1819001WL061882
|
RAMA NARAYAN BOKARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367391
|
|
RAMA NARAYAN BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NANDED
|
MH-19-001-096-001/445
(PIMPALGAON(KORKA))
|
1819001000NRG24150220240659078
|
15/02/2024
|
VITTHAL VYANKATRAO MORE
|
1819001WL061846
|
VITTHAL VYANKATRAO MORE
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367387
|
|
Vitthal Vyankatrao More
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NANDED
|
MH-19-001-096-001/445
(PIMPALGAON(KORKA))
|
1819001000NRG24150220240659079
|
15/02/2024
|
VITTHAL VYANKATRAO MORE
|
1819001WL061846
|
VITTHAL VYANKATRAO MORE
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367388
|
|
Vitthal Vyankatrao More
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
35
|
NANDED
|
MH-19-001-012-001/192
(WADI (BK))
|
1819001000NRG24150220240658457
|
15/02/2024
|
PRAYAGBAI SAHEBRAO TANGADE
|
1819001WL061820
|
PRAYAGBAI SAHEBRAO TANGADE
|
00415
|
SBIN0020661
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367386
|
|
MRS PRAYAGBAI SAHEBRAO TANGADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANDED
|
MH-19-001-075-001/164
(JAITAPUR)
|
1819001000NRG24150220240659745
|
15/02/2024
|
NAGORAO ANANDRAO JADHAV
|
1819001WL061875
|
NAGORAO ANANDRAO JADHAV
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367346
|
|
Mr. NAGORAO ANANDRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
NANDED
|
MH-19-001-075-001/334
(JAITAPUR)
|
1819001000NRG24150220240659662
|
15/02/2024
|
JYOTSANA PRAKASH NAWARE
|
1819001WL061869
|
JYOTSANA PRAKASH NAWARE
|
00415
|
SBIN0020661
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367393
|
|
MR JYOTSNA NAVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
38
|
NANDED
|
MH-19-001-059-001/177
(BRAHMANWADA)
|
1819001000NRG24150220240658341
|
15/02/2024
|
SUMITRA GAJANAN SONTAKKE
|
1819001WL061807
|
SUMITRA GAJANAN SONTAKKE
|
00415
|
SBIN0021185
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367352
|
|
SOMITRA GAJANAN SONTAKKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
NANDED
|
MH-19-001-025-001/521
(TALNI)
|
1819001000NRG24150220240660152
|
15/02/2024
|
SAKHARAM EKNATH SURYWANSHI
|
1819001WL061891
|
SAKHARAM EKNATH SURYWANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367354
|
|
SAKHARAM AKANATHA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
NANDED
|
MH-19-001-066-001/203
(DHANORA)
|
1819001000NRG24150220240659298
|
15/02/2024
|
DRUPADABAI KAMALKISHOR POPLE
|
1819001WL061851
|
DRUPADABAI KAMALKISHOR POPLE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367392
|
|
Dropadabai Kamalkishor Pople
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
41
|
NANDED
|
MH-19-001-026-001/122
(SAYAL)
|
1819001000NRG24150220240658545
|
15/02/2024
|
DAIVASHILA SIDDHARTH GACCHE
|
1819001WL061826
|
DAIVASHILA SIDDHARTH GACCHE
|
00415
|
SBIN0021935
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367390
|
|
MR SIDHARTHA KAMAJI GACCHEDEVASHALLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANDED
|
MH-19-001-066-001/235
(DHANORA)
|
1819001000NRG24150220240659303
|
15/02/2024
|
ASHVINI SACHIN PATIL
|
1819001WL061851
|
ASHVINI SACHIN PATIL
|
00415
|
SBIN0021935
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367353
|
|
ASHVINI SACHIN PATIL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
43
|
NANDED
|
MH-19-001-012-001/1119
(WADI (BK))
|
1819001000NRG24150220240658441
|
15/02/2024
|
BUDHRATANA SUBHASH BUKHTRE
|
1819001WL061820
|
BUDHRATANA SUBHASH BUKHTRE
|
00462
|
UCBA0002418
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367344
|
|
BUDHARATNA
|
DHANALAXMI BANK(607239)
|
|
44
|
NANDED
|
MH-19-001-012-001/501
(WADI (BK))
|
1819001000NRG24150220240658469
|
15/02/2024
|
SHIVAJI GANGRAM HOLPADE
|
1819001WL061820
|
SHIVAJI GANGRAM HOLPADE
|
00462
|
UCBA0002418
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367345
|
|
SHIVAJI GANGARAM HOLPADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
NANDED
|
MH-19-001-075-001/301
(JAITAPUR)
|
1819001000NRG24150220240659661
|
15/02/2024
|
PRAKASH KONDIBA NAVARE
|
1819001WL061869
|
PRAKASH KONDIBA NAVARE
|
00468
|
UBIN0559725
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367384
|
|
MR PRAKASH KONDIBA NAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
46
|
NANDED
|
MH-19-001-012-001/1061
(WADI (BK))
|
1819001000NRG24150220240658440
|
15/02/2024
|
PANJAB MANIKARAO PAWADE
|
1819001WL061820
|
PANJAB MANIKARAO PAWADE
|
00468
|
UBIN0565024
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367410
|
|
PANJAB MANIKRAO PAWDE
|
UNION BANK OF INDIA(508500)
|
|
47
|
NANDED
|
MH-19-001-012-001/1123
(WADI (BK))
|
1819001000NRG24150220240658445
|
15/02/2024
|
DNYANOBA GANGARAM HOLPADE
|
1819001WL061820
|
DNYANOBA GANGARAM HOLPADE
|
00468
|
UBIN0565024
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367398
|
|
DYANOBA GANGARAM HOLPADE
|
UNION BANK OF INDIA(508500)
|
|
48
|
NANDED
|
MH-19-001-012-001/1124
(WADI (BK))
|
1819001000NRG24150220240658446
|
15/02/2024
|
SUDAM GANGRAM HOLPADE
|
1819001WL061820
|
SUDAM GANGRAM HOLPADE
|
00468
|
UBIN0565024
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367414
|
|
SUDAM GANGARAM HOLPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NANDED
|
MH-19-001-012-001/1126
(WADI (BK))
|
1819001000NRG24150220240658448
|
15/02/2024
|
KHIROJI GANGARAM HOLPADE
|
1819001WL061820
|
KHIROJI GANGARAM HOLPADE
|
00468
|
UBIN0565024
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367399
|
|
KHIROJI GANGARAM HOLPADE
|
UNION BANK OF INDIA(508500)
|
|
50
|
NANDED
|
MH-19-001-012-001/1127
(WADI (BK))
|
1819001000NRG24150220240658450
|
15/02/2024
|
TUKARAM VYANKATI HOLPADE
|
1819001WL061820
|
TUKARAM VYANKATI HOLPADE
|
00468
|
UBIN0565024
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367409
|
|
TUKARAM VYANKATRAO HOLPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NANDED
|
MH-19-001-012-001/1130
(WADI (BK))
|
1819001000NRG24150220240658452
|
15/02/2024
|
DILIP GYANOBA KOLHE
|
1819001WL061820
|
DILIP GYANOBA KOLHE
|
00468
|
UBIN0565024
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367417
|
|
DILIPRAO GYANOBARAO KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NANDED
|
MH-19-001-012-001/1133
(WADI (BK))
|
1819001000NRG24150220240658454
|
15/02/2024
|
VITTHAL GANGRAM HOLPADE
|
1819001WL061820
|
VITTHAL GANGRAM HOLPADE
|
00468
|
UBIN0565024
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367411
|
|
VITTHAL GANGARAM HOLPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NANDED
|
MH-19-001-012-001/1135
(WADI (BK))
|
1819001000NRG24150220240658455
|
15/02/2024
|
DHROJI DILIP KOLHE
|
1819001WL061820
|
DHROJI DILIP KOLHE
|
00468
|
UBIN0565024
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367415
|
|
DHAROJI DILIPRAO KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NANDED
|
MH-19-001-012-001/1136
(WADI (BK))
|
1819001000NRG24150220240658456
|
15/02/2024
|
SURAJ THORAJI HOLPADE
|
1819001WL061820
|
SURAJ THORAJI HOLPADE
|
00468
|
UBIN0565024
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367421
|
|
SURAJ THORAJI HOLPADE
|
UNION BANK OF INDIA(508500)
|
|
55
|
NANDED
|
MH-19-001-012-001/232
(WADI (BK))
|
1819001000NRG24150220240658459
|
15/02/2024
|
JANABAI SOPAN URADE
|
1819001WL061820
|
JANABAI SOPAN URADE
|
00468
|
UBIN0565024
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240367402
|
|
JANABAI SOPAN URADE
|
UNION BANK OF INDIA(508500)
|
|
56
|
NANDED
|
MH-19-001-012-001/232
(WADI (BK))
|
1819001000NRG24150220240658458
|
15/02/2024
|
SOPAN GANGARAM URADE
|
1819001WL061820
|
SOPAN GANGARAM URADE
|
00468
|
UBIN0565024
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240367403
|
|
SOPAN GANGARAM URADE
|
UNION BANK OF INDIA(508500)
|
|
57
|
NANDED
|
MH-19-001-012-001/233
(WADI (BK))
|
1819001000NRG24150220240658460
|
15/02/2024
|
PANDURANG GANGARAM URADE
|
1819001WL061820
|
PANDURANG GANGARAM URADE
|
00468
|
UBIN0565024
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240368397
|
|
PANDURANG GANGARAM URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NANDED
|
MH-19-001-012-001/237
(WADI (BK))
|
1819001000NRG24150220240658463
|
15/02/2024
|
ANPURNA BALAJI DALPUSE
|
1819001WL061820
|
ANPURNA BALAJI DALPUSE
|
00468
|
UBIN0565024
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240367396
|
|
ANNAPURNA BALAJI DHALPUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NANDED
|
MH-19-001-012-001/237
(WADI (BK))
|
1819001000NRG24150220240658462
|
15/02/2024
|
BALAJI UMAJI DALAPUSE
|
1819001WL061820
|
BALAJI UMAJI DALAPUSE
|
00468
|
UBIN0565024
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240367395
|
|
BALAJI UMAJI DALPUSE
|
UNION BANK OF INDIA(508500)
|
|
60
|
NANDED
|
MH-19-001-012-001/239
(WADI (BK))
|
1819001000NRG24150220240658464
|
15/02/2024
|
BHAURAO GUNAJI HOLPADE
|
1819001WL061820
|
BHAURAO GUNAJI HOLPADE
|
00468
|
UBIN0565024
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240368398
|
|
BHAURAO GUNAJI HOLPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NANDED
|
MH-19-001-012-001/487
(WADI (BK))
|
1819001000NRG24150220240658465
|
15/02/2024
|
SITA RAMDAS HOLPADE
|
1819001WL061820
|
SITA RAMDAS HOLPADE
|
00468
|
UBIN0565024
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240367420
|
|
SITA RAMDAS HOLAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NANDED
|
MH-19-001-012-001/488
(WADI (BK))
|
1819001000NRG24150220240658466
|
15/02/2024
|
GAJANAN GYANOBA URADE
|
1819001WL061820
|
GAJANAN GYANOBA URADE
|
00468
|
UBIN0565024
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240368394
|
|
GAJANAN GYANOBA URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NANDED
|
MH-19-001-012-001/501
(WADI (BK))
|
1819001000NRG24150220240658468
|
15/02/2024
|
PRAYAG SHIVAJI HOLPADE
|
1819001WL061820
|
PRAYAG SHIVAJI HOLPADE
|
00468
|
UBIN0565024
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367397
|
|
SHIVAJI GANGARAM HOLPADE
|
UNION BANK OF INDIA(508500)
|
|
64
|
NANDED
|
MH-19-001-012-001/502
(WADI (BK))
|
1819001000NRG24150220240658472
|
15/02/2024
|
BEGAJI THORAJI HOLPADE
|
1819001WL061820
|
BEGAJI THORAJI HOLPADE
|
00468
|
UBIN0565024
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367422
|
|
Mr. BEGAJI THORAJI HOLPADE
|
INDIAN BANK(607105)
|
|
65
|
NANDED
|
MH-19-001-012-001/502
(WADI (BK))
|
1819001000NRG24150220240658471
|
15/02/2024
|
SANGITA THORAJI HOLPADE
|
1819001WL061820
|
SANGITA THORAJI HOLPADE
|
00468
|
UBIN0565024
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367400
|
|
SANGITA THORAJI HOLPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NANDED
|
MH-19-001-012-001/502
(WADI (BK))
|
1819001000NRG24150220240658470
|
15/02/2024
|
THORAJI BALAJI HOLPADE
|
1819001WL061820
|
THORAJI BALAJI HOLPADE
|
00468
|
UBIN0565024
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367401
|
|
THORAJEE BALAJI HOLAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NANDED
|
MH-19-001-012-001/557
(WADI (BK))
|
1819001000NRG24150220240658475
|
15/02/2024
|
JYOTI KHANDU TAGADE
|
1819001WL061820
|
JYOTI KHANDU TAGADE
|
00468
|
UBIN0565024
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367416
|
|
JYOTI KHANDU TAGADE
|
UNION BANK OF INDIA(508500)
|
|
68
|
NANDED
|
MH-19-001-012-001/681
(WADI (BK))
|
1819001000NRG24150220240658478
|
15/02/2024
|
SHIVKASHI DYANOBA KALE
|
1819001WL061820
|
SHIVKASHI DYANOBA KALE
|
00468
|
UBIN0565024
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367418
|
|
SHIVKASHI DNYANOBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NANDED
|
MH-19-001-012-001/729
(WADI (BK))
|
1819001000NRG24150220240658480
|
15/02/2024
|
CHANDU RESHMAJI KALE
|
1819001WL061820
|
CHANDU RESHMAJI KALE
|
00468
|
UBIN0565024
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367404
|
|
CHANDOBA RESHMAJI KALE
|
UNION BANK OF INDIA(508500)
|
|
70
|
NANDED
|
MH-19-001-025-001/253
(TALNI)
|
1819001000NRG24150220240660139
|
15/02/2024
|
Meera Narayan Suryawanshi
|
1819001WL061891
|
Meera Narayan Suryawanshi
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368396
|
|
MEERA NARAYAN SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
NANDED
|
MH-19-001-025-001/254
(TALNI)
|
1819001000NRG24150220240660140
|
15/02/2024
|
Madhav Keshav Suryanshi
|
1819001WL061891
|
Madhav Keshav Suryanshi
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367424
|
|
MADHAV KESHAV SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
NANDED
|
MH-19-001-025-001/259
(TALNI)
|
1819001000NRG24150220240660025
|
15/02/2024
|
ANITA GANGADHAR SURYAWANSHI
|
1819001WL061886
|
ANITA GANGADHAR SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367405
|
|
ANITA GANGADHAR SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
NANDED
|
MH-19-001-025-001/259
(TALNI)
|
1819001000NRG24150220240660024
|
15/02/2024
|
Gangadhar Chandoji suraywanshi
|
1819001WL061886
|
Gangadhar Chandoji suraywanshi
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368395
|
|
GANGADHAR CHANDOJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
NANDED
|
MH-19-001-025-001/347
(TALNI)
|
1819001000NRG24150220240660147
|
15/02/2024
|
BALAJI PUNDLIK SURYWANSHI
|
1819001WL061891
|
BALAJI PUNDLIK SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367406
|
|
BALAJI PUNDLIK SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
NANDED
|
MH-19-001-025-001/443
(TALNI)
|
1819001000NRG24150220240660229
|
15/02/2024
|
PADMINBAI SHAMRAO SURYAVANSHI
|
1819001WL061898
|
PADMINBAI SHAMRAO SURYAVANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367394
|
|
PADMINABAI SHAMRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
NANDED
|
MH-19-001-025-001/519
(TALNI)
|
1819001000NRG24150220240660150
|
15/02/2024
|
KAILASH SAMBHAJI SURYAWANSHI
|
1819001WL061891
|
KAILASH SAMBHAJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367423
|
|
KAILASH SAMBHAJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
NANDED
|
MH-19-001-025-001/521
(TALNI)
|
1819001000NRG24150220240660151
|
15/02/2024
|
MANGAL SAKHARAM SURYWANSHI
|
1819001WL061891
|
MANGAL SAKHARAM SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367427
|
|
MANGAL SAKHARAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
NANDED
|
MH-19-001-025-001/554
(TALNI)
|
1819001000NRG24150220240660154
|
15/02/2024
|
SUMAN BABAN SURYWANSHI
|
1819001WL061891
|
SUMAN BABAN SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367413
|
|
SUMANBAI BABANRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
NANDED
|
MH-19-001-025-001/694
(TALNI)
|
1819001000NRG24150220240660233
|
15/02/2024
|
KUNTABAI VYANKATI SURYAWANSHI
|
1819001WL061898
|
KUNTABAI VYANKATI SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367426
|
|
MRS KUNTABAI VENKATI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NANDED
|
MH-19-001-025-001/694
(TALNI)
|
1819001000NRG24150220240660232
|
15/02/2024
|
VYANKATI BAPURAO SURYAWANSHI
|
1819001WL061898
|
VYANKATI BAPURAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367425
|
|
VYANKATI BAPURAV SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
81
|
NANDED
|
MH-19-001-025-001/696
(TALNI)
|
1819001000NRG24150220240660235
|
15/02/2024
|
NARAYAN MANIKRAO SURYAWANSHI
|
1819001WL061898
|
NARAYAN MANIKRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367407
|
|
NARAYAN MANIKRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
NANDED
|
MH-19-001-025-001/696
(TALNI)
|
1819001000NRG24150220240660236
|
15/02/2024
|
VARSHA NARAYAN SURYAWANSHI
|
1819001WL061898
|
VARSHA NARAYAN SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367408
|
|
VARSHA NARAYAN SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
NANDED
|
MH-19-001-026-001/126
(SAYAL)
|
1819001000NRG24150220240658546
|
15/02/2024
|
PANCHAPHULA PRAKASH GACCHE
|
1819001WL061826
|
PANCHAPHULA PRAKASH GACCHE
|
00468
|
UBIN0565024
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367419
|
|
PANCHSHILA PRAKASH GACCHE
|
UNION BANK OF INDIA(508500)
|
|
84
|
NANDED
|
MH-19-001-026-001/454
(SAYAL)
|
1819001000NRG24150220240658548
|
15/02/2024
|
CHAYABAI JAGJEEVAN GAIKWAD
|
1819001WL061826
|
CHAYABAI JAGJEEVAN GAIKWAD
|
00468
|
UBIN0565024
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367412
|
|
CHHAYA JAGJEEVAN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
85
|
NANDED
|
MH-19-001-066-001/14
(DHANORA)
|
1819001000NRG24150220240659291
|
15/02/2024
|
SULOCHNA BALAJI POPALE
|
1819001WL061851
|
SULOCHNA BALAJI POPALE
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367296
|
|
Sulochana Balaji Popale
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NANDED
|
MH-19-001-066-001/174
(DHANORA)
|
1819001000NRG24150220240659293
|
15/02/2024
|
DEVRAO MUNJAJI POPALE
|
1819001WL061851
|
DEVRAO MUNJAJI POPALE
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367293
|
|
Devrao Munjaji Pople
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NANDED
|
MH-19-001-066-001/174
(DHANORA)
|
1819001000NRG24150220240659294
|
15/02/2024
|
SULAKSHNA DEVRAO POPLE
|
1819001WL061851
|
SULAKSHNA DEVRAO POPLE
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367291
|
|
SULAKSHANA POPLE
|
UNION BANK OF INDIA(508500)
|
|
88
|
NANDED
|
MH-19-001-066-001/177
(DHANORA)
|
1819001000NRG24150220240659295
|
15/02/2024
|
PRADEEP MUNJAJI POPLE
|
1819001WL061851
|
PRADEEP MUNJAJI POPLE
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367292
|
|
Pradeep Pople
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NANDED
|
MH-19-001-066-001/183
(DHANORA)
|
1819001000NRG24150220240659297
|
15/02/2024
|
CHANDRAKALABAI PARSHURAM POPLE
|
1819001WL061851
|
CHANDRAKALABAI PARSHURAM POPLE
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367290
|
|
Mrs. Chandrakala PARSARAM Pople
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
NANDED
|
MH-19-001-066-001/204
(DHANORA)
|
1819001000NRG24150220240659299
|
15/02/2024
|
SAMBHAJI VITTHALRAO KADAM
|
1819001WL061851
|
SAMBHAJI VITTHALRAO KADAM
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367295
|
|
Mr. SAMBHAJI VITHALRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
NANDED
|
MH-19-001-066-001/76
(DHANORA)
|
1819001000NRG24150220240659304
|
15/02/2024
|
BEGAJI GANPATI POPLE
|
1819001WL061851
|
BEGAJI GANPATI POPLE
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367294
|
|
Begaji Pople
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
92
|
NANDED
|
MH-19-001-096-001/138
(PIMPALGAON(KORKA))
|
1819001000NRG24150220240659068
|
15/02/2024
|
NAGORAO SAMBHAJI DUKARE
|
1819001WL061846
|
NAGORAO SAMBHAJI DUKARE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367336
|
|
Mr. Nagorao Sambhaji Dukare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
NANDED
|
MH-19-001-096-001/138
(PIMPALGAON(KORKA))
|
1819001000NRG24150220240659069
|
15/02/2024
|
NAGORAO SAMBHAJI DUKARE
|
1819001WL061846
|
NAGORAO SAMBHAJI DUKARE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367337
|
|
Mr. Nagorao Sambhaji Dukare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
NANDED
|
MH-19-001-096-001/561
(PIMPALGAON(KORKA))
|
1819001000NRG24150220240659080
|
15/02/2024
|
RAMA BALAJI DUKARE
|
1819001WL061846
|
RAMA BALAJI DUKARE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367316
|
|
Ram Balaji Dukare
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NANDED
|
MH-19-001-096-001/561
(PIMPALGAON(KORKA))
|
1819001000NRG24150220240659081
|
15/02/2024
|
RAMA BALAJI DUKARE
|
1819001WL061846
|
RAMA BALAJI DUKARE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367317
|
|
Ram Balaji Dukare
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NANDED
|
MH-19-001-096-001/562
(PIMPALGAON(KORKA))
|
1819001000NRG24150220240659082
|
15/02/2024
|
KAVITA DNYANESHWAR DUKARE
|
1819001WL061846
|
KAVITA DNYANESHWAR DUKARE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367314
|
|
KAVITA DNYANESHWAR DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NANDED
|
MH-19-001-096-001/562
(PIMPALGAON(KORKA))
|
1819001000NRG24150220240659083
|
15/02/2024
|
KAVITA DNYANESHWAR DUKARE
|
1819001WL061846
|
KAVITA DNYANESHWAR DUKARE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367315
|
|
KAVITA DNYANESHWAR DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NANDED
|
MH-19-001-096-001/563
(PIMPALGAON(KORKA))
|
1819001000NRG24150220240659084
|
15/02/2024
|
SNEHA GANGADHAR DUKARE
|
1819001WL061846
|
SNEHA GANGADHAR DUKARE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367310
|
|
Sneha Gangadhar Dukare
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NANDED
|
MH-19-001-096-001/563
(PIMPALGAON(KORKA))
|
1819001000NRG24150220240659085
|
15/02/2024
|
SNEHA GANGADHAR DUKARE
|
1819001WL061846
|
SNEHA GANGADHAR DUKARE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367311
|
|
Sneha Gangadhar Dukare
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NANDED
|
MH-19-001-096-001/564
(PIMPALGAON(KORKA))
|
1819001000NRG24150220240659086
|
15/02/2024
|
SHAIKH MUMTAJ SADIK
|
1819001WL061846
|
SHAIKH MUMTAJ SADIK
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367312
|
|
Shaikh Mumtaj Sadik
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NANDED
|
MH-19-001-096-001/564
(PIMPALGAON(KORKA))
|
1819001000NRG24150220240659087
|
15/02/2024
|
SHAIKH MUMTAJ SADIK
|
1819001WL061846
|
SHAIKH MUMTAJ SADIK
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367313
|
|
Shaikh Mumtaj Sadik
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NANDED
|
MH-19-001-096-001/566
(PIMPALGAON(KORKA))
|
1819001000NRG24150220240659090
|
15/02/2024
|
ANKITA PRAKASH DUKARE
|
1819001WL061846
|
ANKITA PRAKASH DUKARE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367318
|
|
Ankita Prakash Dukare
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NANDED
|
MH-19-001-096-001/566
(PIMPALGAON(KORKA))
|
1819001000NRG24150220240659091
|
15/02/2024
|
ANKITA PRAKASH DUKARE
|
1819001WL061846
|
ANKITA PRAKASH DUKARE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367319
|
|
Ankita Prakash Dukare
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NANDED
|
MH-19-001-096-001/569
(PIMPALGAON(KORKA))
|
1819001000NRG24150220240659094
|
15/02/2024
|
RAJU EKNATH MORE
|
1819001WL061846
|
RAJU EKNATH MORE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367334
|
|
Raju Eknath More
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NANDED
|
MH-19-001-096-001/569
(PIMPALGAON(KORKA))
|
1819001000NRG24150220240659095
|
15/02/2024
|
RAJU EKNATH MORE
|
1819001WL061846
|
RAJU EKNATH MORE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367335
|
|
Raju Eknath More
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NANDED
|
MH-19-001-096-001/59
(PIMPALGAON(KORKA))
|
1819001000NRG24150220240659096
|
15/02/2024
|
SHAIKH HUSSAIN SHAIKH MAHEBUB
|
1819001WL061846
|
SHAIKH HUSSAIN SHAIKH MAHEBUB
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367338
|
|
Shaikh Husen Shaikh Chandsab
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NANDED
|
MH-19-001-096-001/59
(PIMPALGAON(KORKA))
|
1819001000NRG24150220240659097
|
15/02/2024
|
SHAIKH HUSSAIN SHAIKH MAHEBUB
|
1819001WL061846
|
SHAIKH HUSSAIN SHAIKH MAHEBUB
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367339
|
|
Shaikh Husen Shaikh Chandsab
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NANDED
|
MH-19-001-104-001/119
(RAHEGAON)
|
1819001000NRG24150220240659975
|
15/02/2024
|
HARIDAS SAMBHAJI INGALE
|
1819001WL061884
|
HARIDAS SAMBHAJI INGALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367331
|
|
Haridas Sambhaji Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NANDED
|
MH-19-001-104-001/123
(RAHEGAON)
|
1819001000NRG24150220240659976
|
15/02/2024
|
NARAYAN DIGANBAR INGALE
|
1819001WL061884
|
NARAYAN DIGANBAR INGALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367299
|
|
Narayan Diganbar Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NANDED
|
MH-19-001-104-001/137
(RAHEGAON)
|
1819001000NRG24150220240659979
|
15/02/2024
|
SADASHIV JAGANNATH INGALE
|
1819001WL061884
|
SADASHIV JAGANNATH INGALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367332
|
|
Sadashiv Jagannath Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NANDED
|
MH-19-001-104-001/14
(RAHEGAON)
|
1819001000NRG24150220240659980
|
15/02/2024
|
GAJANAN VISHVANATH INGLE
|
1819001WL061884
|
GAJANAN VISHVANATH INGLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367326
|
|
Gajanan Vishvanath Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NANDED
|
MH-19-001-104-001/146
(RAHEGAON)
|
1819001000NRG24150220240659981
|
15/02/2024
|
NARAYAN SAMBHAJI BHONG
|
1819001WL061884
|
NARAYAN SAMBHAJI BHONG
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367328
|
|
Narayan Sambhaji Bhong
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NANDED
|
MH-19-001-104-001/151
(RAHEGAON)
|
1819001000NRG24150220240659982
|
15/02/2024
|
SUDAM JALBAJI INGLE
|
1819001WL061884
|
SUDAM JALBAJI INGLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367305
|
|
Sudam Jalbaji Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NANDED
|
MH-19-001-104-001/154
(RAHEGAON)
|
1819001000NRG24150220240659984
|
15/02/2024
|
SEEMA SANTOSH RAHEGAONKAR
|
1819001WL061884
|
SEEMA SANTOSH RAHEGAONKAR
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367298
|
|
Seema Santosh Rahegaonkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NANDED
|
MH-19-001-104-001/159
(RAHEGAON)
|
1819001000NRG24150220240659985
|
15/02/2024
|
KAVTIKA NARAYAN INGALE
|
1819001WL061884
|
KAVTIKA NARAYAN INGALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367302
|
|
Kavtika Narayan Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NANDED
|
MH-19-001-104-001/167
(RAHEGAON)
|
1819001000NRG24150220240659986
|
15/02/2024
|
NAMDEV RAVSAHEB INGLE
|
1819001WL061884
|
NAMDEV RAVSAHEB INGLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367301
|
|
Namdev Ravsaheb Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NANDED
|
MH-19-001-104-001/179
(RAHEGAON)
|
1819001000NRG24150220240659987
|
15/02/2024
|
CHANGUNABAI RAMRAO INGALE
|
1819001WL061884
|
CHANGUNABAI RAMRAO INGALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367307
|
|
Changunabai Ramrao Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NANDED
|
MH-19-001-104-001/183
(RAHEGAON)
|
1819001000NRG24150220240659988
|
15/02/2024
|
SHANKAR NAGORAO BHONG
|
1819001WL061884
|
SHANKAR NAGORAO BHONG
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367309
|
|
Shankar Nagorao Bhong
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NANDED
|
MH-19-001-104-001/187
(RAHEGAON)
|
1819001000NRG24150220240659990
|
15/02/2024
|
ARUNA SANTOSH INGLE
|
1819001WL061884
|
ARUNA SANTOSH INGLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367329
|
|
Aruna Santosh Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NANDED
|
MH-19-001-104-001/187
(RAHEGAON)
|
1819001000NRG24150220240659989
|
15/02/2024
|
SANTOSH BHIVAJI INGALE
|
1819001WL061884
|
SANTOSH BHIVAJI INGALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367304
|
|
MR SANTOSH BHIVAJI INGLE
|
STATE BANK OF INDIA(508548)
|
|
121
|
NANDED
|
MH-19-001-104-001/189
(RAHEGAON)
|
1819001000NRG24150220240659991
|
15/02/2024
|
MADHAV RAMJI INGALE
|
1819001WL061884
|
MADHAV RAMJI INGALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367322
|
|
Madhav Ramji Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NANDED
|
MH-19-001-104-001/192
(RAHEGAON)
|
1819001000NRG24150220240659995
|
15/02/2024
|
BHAGWAN BABU BHONG
|
1819001WL061884
|
BHAGWAN BABU BHONG
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367320
|
|
Bhagwan Babu Bhong
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NANDED
|
MH-19-001-104-001/193
(RAHEGAON)
|
1819001000NRG24150220240659996
|
15/02/2024
|
RAMRAO SAMBHAJI BHONG
|
1819001WL061884
|
RAMRAO SAMBHAJI BHONG
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367300
|
|
Ramrao Sambhaji Bhong
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NANDED
|
MH-19-001-104-001/194
(RAHEGAON)
|
1819001000NRG24150220240659997
|
15/02/2024
|
SAINATH DIGAMBAR BHONG
|
1819001WL061884
|
SAINATH DIGAMBAR BHONG
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367333
|
|
Sainath Digambar Bhong
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NANDED
|
MH-19-001-104-001/196
(RAHEGAON)
|
1819001000NRG24150220240659998
|
15/02/2024
|
KESHAV RAGHUNATH INGALE
|
1819001WL061884
|
KESHAV RAGHUNATH INGALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367324
|
|
Keshav Raghunath Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NANDED
|
MH-19-001-104-001/199
(RAHEGAON)
|
1819001000NRG24150220240659999
|
15/02/2024
|
NAGORAO NARAYAN IGALE
|
1819001WL061884
|
NAGORAO NARAYAN IGALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367321
|
|
Nagorao Narayan Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NANDED
|
MH-19-001-104-001/200
(RAHEGAON)
|
1819001000NRG24150220240660000
|
15/02/2024
|
BABARAO DEVRAO INGLE
|
1819001WL061884
|
BABARAO DEVRAO INGLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367323
|
|
Babarao Devrao Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NANDED
|
MH-19-001-104-001/200
(RAHEGAON)
|
1819001000NRG24150220240660001
|
15/02/2024
|
SAINATH DEVRAO INGLE
|
1819001WL061884
|
SAINATH DEVRAO INGLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367327
|
|
Sainath Devrao Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NANDED
|
MH-19-001-104-001/201
(RAHEGAON)
|
1819001000NRG24150220240660002
|
15/02/2024
|
SHIVHAR SURESH INGLE
|
1819001WL061884
|
SHIVHAR SURESH INGLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367325
|
|
Shivhar Suresh Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NANDED
|
MH-19-001-104-001/4
(RAHEGAON)
|
1819001000NRG24150220240660003
|
15/02/2024
|
SHIVKANTA SURESH INGALE
|
1819001WL061884
|
SHIVKANTA SURESH INGALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367303
|
|
Shivkanta Suresh Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NANDED
|
MH-19-001-104-001/44
(RAHEGAON)
|
1819001000NRG24150220240660004
|
15/02/2024
|
UTTAM BAHURAO INGLE
|
1819001WL061884
|
UTTAM BAHURAO INGLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367306
|
|
Uttam Bhaurao Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NANDED
|
MH-19-001-104-001/70
(RAHEGAON)
|
1819001000NRG24150220240660006
|
15/02/2024
|
LAXMIBAI SADASHIV INGALE
|
1819001WL061884
|
LAXMIBAI SADASHIV INGALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367330
|
|
Laxmibai Sadashiv Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NANDED
|
MH-19-001-104-001/81
(RAHEGAON)
|
1819001000NRG24150220240660010
|
15/02/2024
|
CHAYABAI DHONDIBA INGALE
|
1819001WL061884
|
CHAYABAI DHONDIBA INGALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367308
|
|
Chayabai Dhondiba Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NANDED
|
MH-19-001-113-001/119
(THUGAON)
|
1819001000NRG24150220240659102
|
15/02/2024
|
JYOTI KISHAN KANDHARE
|
1819001WL061846
|
JYOTI KISHAN KANDHARE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367342
|
|
Jyoti Kishan Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NANDED
|
MH-19-001-113-001/119
(THUGAON)
|
1819001000NRG24150220240659103
|
15/02/2024
|
JYOTI KISHAN KANDHARE
|
1819001WL061846
|
JYOTI KISHAN KANDHARE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367343
|
|
Jyoti Kishan Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NANDED
|
MH-19-001-113-001/167
(THUGAON)
|
1819001000NRG24150220240659144
|
15/02/2024
|
PRADEEP TUKARAM BHOSALE
|
1819001WL061846
|
PRADEEP TUKARAM BHOSALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367340
|
|
Pradeep Tukaram Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NANDED
|
MH-19-001-113-001/167
(THUGAON)
|
1819001000NRG24150220240659145
|
15/02/2024
|
PRADEEP TUKARAM BHOSALE
|
1819001WL061846
|
PRADEEP TUKARAM BHOSALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367341
|
|
Pradeep Tukaram Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
138
|
NANDED
|
MH-19-001-012-001/1124
(WADI (BK))
|
1819001000NRG24150220240658447
|
15/02/2024
|
SUMITRA SUDAM HOLPADE
|
1819001WL061820
|
SUMITRA SUDAM HOLPADE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367277
|
|
SUMITRA SUDAM HOLPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NANDED
|
MH-19-001-012-001/1126
(WADI (BK))
|
1819001000NRG24150220240658449
|
15/02/2024
|
BAINABAI KHIROJI HOLPADE
|
1819001WL061820
|
BAINABAI KHIROJI HOLPADE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367275
|
|
BAYANABAI KHIROJI HOLPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NANDED
|
MH-19-001-012-001/1127
(WADI (BK))
|
1819001000NRG24150220240658451
|
15/02/2024
|
ARCHANA VYAKATI HOLPADE
|
1819001WL061820
|
ARCHANA VYAKATI HOLPADE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367278
|
|
ARCHANA TUKARAM HOLPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NANDED
|
MH-19-001-012-001/233
(WADI (BK))
|
1819001000NRG24150220240658461
|
15/02/2024
|
RADHA PADURANG URADE
|
1819001WL061820
|
RADHA PADURANG URADE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240367274
|
|
RADHABAI PANDURANG URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NANDED
|
MH-19-001-012-001/488
(WADI (BK))
|
1819001000NRG24150220240658467
|
15/02/2024
|
KAVERI GAJANAN URADE
|
1819001WL061820
|
KAVERI GAJANAN URADE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367276
|
|
KAVERI GAJANAN URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NANDED
|
MH-19-001-012-001/503
(WADI (BK))
|
1819001000NRG24150220240658474
|
15/02/2024
|
SITABAI NAGORAO HOLPADE
|
1819001WL061820
|
SITABAI NAGORAO HOLPADE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240367273
|
|
SITA NAGORAO HOLAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NANDED
|
MH-19-001-075-001/358
(JAITAPUR)
|
1819001000NRG24150220240659912
|
15/02/2024
|
CHAUTRABAI DADARAO JADHAV
|
1819001WL061880
|
CHAUTRABAI DADARAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367272
|
|
CHAUTRABAI DADARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
145
|
NANDED
|
MH-19-001-025-001/211
(TALNI)
|
1819001000NRG24150220240660020
|
15/02/2024
|
BALAJI GANGRAM SURYWANSHI
|
1819001WL061886
|
BALAJI GANGRAM SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368364
|
|
BALAJI GANGARAMJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
NANDED
|
MH-19-001-025-001/211
(TALNI)
|
1819001000NRG24150220240660021
|
15/02/2024
|
JAJIBAI BALAJI SURYWANSHI
|
1819001WL061886
|
JAJIBAI BALAJI SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367434
|
|
Mrs. JIJABAI BALAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
NANDED
|
MH-19-001-025-001/240
(TALNI)
|
1819001000NRG24150220240660023
|
15/02/2024
|
DYNAESHWAR GOVIDN SURYAWANSHI
|
1819001WL061886
|
DYNAESHWAR GOVIDN SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368390
|
|
DNYANESHWAR GOVINDRAO SURYAWANSHI
|
UCO BANK(607066)
|
|
148
|
NANDED
|
MH-19-001-025-001/240
(TALNI)
|
1819001000NRG24150220240660022
|
15/02/2024
|
GOVIND CHANDOJI SURYAWANSHI
|
1819001WL061886
|
GOVIND CHANDOJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368393
|
|
Mr. GOVIND CHANDOJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
NANDED
|
MH-19-001-025-001/264
(TALNI)
|
1819001000NRG24150220240660222
|
15/02/2024
|
KADAM ASHABAI DADARAO
|
1819001WL061898
|
KADAM ASHABAI DADARAO
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367379
|
|
KADAM ASHABAI DADARAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
NANDED
|
MH-19-001-025-001/274
(TALNI)
|
1819001000NRG24150220240660142
|
15/02/2024
|
BHAGWAT GANGDHAR SURYWANSHI
|
1819001WL061891
|
BHAGWAT GANGDHAR SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368406
|
|
Mr. Bhagwat Gangadhar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
NANDED
|
MH-19-001-025-001/274
(TALNI)
|
1819001000NRG24150220240660141
|
15/02/2024
|
SAKHUBAI GANGADHAR SURYAVANSHI
|
1819001WL061891
|
SAKHUBAI GANGADHAR SURYAVANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367437
|
|
SAKHABAI GANGADHAR SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
152
|
NANDED
|
MH-19-001-025-001/275
(TALNI)
|
1819001000NRG24150220240660143
|
15/02/2024
|
BABITAI GHYANSHAM SURYWANSHI
|
1819001WL061891
|
BABITAI GHYANSHAM SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368400
|
|
BEBITAI GHANSHYAM SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
153
|
NANDED
|
MH-19-001-025-001/289
(TALNI)
|
1819001000NRG24150220240660144
|
15/02/2024
|
SURYAWANSHI DIGAMBAR DATTARAMJI
|
1819001WL061891
|
SURYAWANSHI DIGAMBAR DATTARAMJI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367377
|
|
Mr. DIGAMBAR DATTARAMJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
NANDED
|
MH-19-001-025-001/297
(TALNI)
|
1819001000NRG24150220240660026
|
15/02/2024
|
BHAGWAN ATAMRAM SURYWANSHI
|
1819001WL061886
|
BHAGWAN ATAMRAM SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367438
|
|
BHAGVAN ATMARAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
155
|
NANDED
|
MH-19-001-025-001/297
(TALNI)
|
1819001000NRG24150220240660027
|
15/02/2024
|
KUSHWARTA BHAGWAN SURYWANSHI
|
1819001WL061886
|
KUSHWARTA BHAGWAN SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367432
|
|
KUSHAVATI BHAGVAN SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
156
|
NANDED
|
MH-19-001-025-001/305
(TALNI)
|
1819001000NRG24150220240660028
|
15/02/2024
|
BHAGYASHRI SATISH SURYWANSHI
|
1819001WL061886
|
BHAGYASHRI SATISH SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368387
|
|
BHAYASHREE ATISH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
157
|
NANDED
|
MH-19-001-025-001/305
(TALNI)
|
1819001000NRG24150220240660029
|
15/02/2024
|
SATISH UTTAMRAO SURYWANSHI
|
1819001WL061886
|
SATISH UTTAMRAO SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367440
|
|
SATISH UTTAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NANDED
|
MH-19-001-025-001/345
(TALNI)
|
1819001000NRG24150220240660146
|
15/02/2024
|
CHANDRAKANT BALAJIRAO SURYWANHI
|
1819001WL061891
|
CHANDRAKANT BALAJIRAO SURYWANHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368369
|
|
CHANDRAKANT BALAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NANDED
|
MH-19-001-025-001/347
(TALNI)
|
1819001000NRG24150220240660148
|
15/02/2024
|
VAIJANTABAI BALAJI SURYWANSHI
|
1819001WL061891
|
VAIJANTABAI BALAJI SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368401
|
|
VAIJAYANTA BALAJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
160
|
NANDED
|
MH-19-001-025-001/443
(TALNI)
|
1819001000NRG24150220240660231
|
15/02/2024
|
MEERA RAMRAO SURYAWANSHI
|
1819001WL061898
|
MEERA RAMRAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368402
|
|
MEERA RAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
161
|
NANDED
|
MH-19-001-025-001/443
(TALNI)
|
1819001000NRG24150220240660230
|
15/02/2024
|
RAMRAO SHAMRAO SURYAVANSHI
|
1819001WL061898
|
RAMRAO SHAMRAO SURYAVANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367380
|
|
RAM SHYAMRAO SURYAWANSHI
|
ICICI BANK LTD(508534)
|
|
162
|
NANDED
|
MH-19-001-025-001/519
(TALNI)
|
1819001000NRG24150220240660149
|
15/02/2024
|
ANTAKALA KAILASRAO SURYAWANSHI
|
1819001WL061891
|
ANTAKALA KAILASRAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368378
|
|
ANTAKALA KAILASRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
163
|
NANDED
|
MH-19-001-025-001/554
(TALNI)
|
1819001000NRG24150220240660153
|
15/02/2024
|
BABAN BHIVAJI SURYWANSHI
|
1819001WL061891
|
BABAN BHIVAJI SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368410
|
|
BABAN BHIVAJI SURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
164
|
NANDED
|
MH-19-001-025-001/695
(TALNI)
|
1819001000NRG24150220240660234
|
15/02/2024
|
KISHAN MANIKRAO SURYAWANSHI
|
1819001WL061898
|
KISHAN MANIKRAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368409
|
|
Mr. Kishan Manikarao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
NANDED
|
MH-19-001-066-001/170
(DHANORA)
|
1819001000NRG24150220240659292
|
15/02/2024
|
NAVNATH NARYAN POPALE
|
1819001WL061851
|
NAVNATH NARYAN POPALE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367376
|
|
Mr. NAVNATH NARAYAN POPLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
NANDED
|
MH-19-001-066-001/207
(DHANORA)
|
1819001000NRG24150220240659300
|
15/02/2024
|
GANESH NIVRATTI POPALE
|
1819001WL061851
|
GANESH NIVRATTI POPALE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367378
|
|
MR GANESHRAO NIVRUTTI POPALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
NANDED
|
MH-19-001-066-001/211
(DHANORA)
|
1819001000NRG24150220240659301
|
15/02/2024
|
CHANDRAKANT RAMESHRAO POPALE
|
1819001WL061851
|
CHANDRAKANT RAMESHRAO POPALE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367430
|
|
MR CHANDRAKANT RAMESHRAO POPLE
|
STATE BANK OF INDIA(508548)
|
|
168
|
NANDED
|
MH-19-001-066-001/221
(DHANORA)
|
1819001000NRG24150220240659302
|
15/02/2024
|
BAPUSAHEB RAMESHRAO POPALE
|
1819001WL061851
|
BAPUSAHEB RAMESHRAO POPALE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240367431
|
|
Mr. BAPUSAHEB RAMESHRAO POPLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
NANDED
|
MH-19-001-075-001/122
(JAITAPUR)
|
1819001000NRG24150220240659743
|
15/02/2024
|
SUMITRA BHANUDAS JADHAV
|
1819001WL061875
|
SUMITRA BHANUDAS JADHAV
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368371
|
|
SUMITRA BHANUDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NANDED
|
MH-19-001-075-001/191
(JAITAPUR)
|
1819001000NRG24150220240659907
|
15/02/2024
|
MUNJAJI LAXMAN SHINDE
|
1819001WL061880
|
MUNJAJI LAXMAN SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368375
|
|
MUNJAJI LAXMANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NANDED
|
MH-19-001-075-001/193
(JAITAPUR)
|
1819001000NRG24150220240659716
|
15/02/2024
|
ADESH SAMBHAJI GAWALE
|
1819001WL061873
|
ADESH SAMBHAJI GAWALE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368367
|
|
Mr. Adesh Sambhajirao Gawali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
NANDED
|
MH-19-001-075-001/193
(JAITAPUR)
|
1819001000NRG24150220240659717
|
15/02/2024
|
ADESH SAMBHAJI GAWALE
|
1819001WL061873
|
ADESH SAMBHAJI GAWALE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368368
|
|
Mr. Adesh Sambhajirao Gawali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
NANDED
|
MH-19-001-075-001/197
(JAITAPUR)
|
1819001000NRG24150220240659721
|
15/02/2024
|
SUNITA PUNDLIK JADHAV
|
1819001WL061873
|
SUNITA PUNDLIK JADHAV
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368372
|
|
Mrs. Sunita Pundlik Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
NANDED
|
MH-19-001-075-001/197
(JAITAPUR)
|
1819001000NRG24150220240659719
|
15/02/2024
|
SUNITA PUNDLIK JADHAV
|
1819001WL061873
|
SUNITA PUNDLIK JADHAV
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368373
|
|
Mrs. Sunita Pundlik Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
NANDED
|
MH-19-001-075-001/221
(JAITAPUR)
|
1819001000NRG24150220240659726
|
15/02/2024
|
PRAKASHA EKNATH GAVALI
|
1819001WL061873
|
PRAKASHA EKNATH GAVALI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368381
|
|
Mr. Prakash Eknath Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
NANDED
|
MH-19-001-075-001/221
(JAITAPUR)
|
1819001000NRG24150220240659727
|
15/02/2024
|
PRAKASHA EKNATH GAVALI
|
1819001WL061873
|
PRAKASHA EKNATH GAVALI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368382
|
|
Mr. Prakash Eknath Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
NANDED
|
MH-19-001-075-001/25
(JAITAPUR)
|
1819001000NRG24150220240659704
|
15/02/2024
|
KONDABAI CHANDU SARODE
|
1819001WL061872
|
KONDABAI CHANDU SARODE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368392
|
|
KONDABAI CHANDU SARODE
|
ICICI BANK LTD(508534)
|
|
178
|
NANDED
|
MH-19-001-075-001/25
(JAITAPUR)
|
1819001000NRG24150220240659705
|
15/02/2024
|
KONDABAI CHANDU SARODE
|
1819001WL061872
|
KONDABAI CHANDU SARODE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368391
|
|
KONDABAI CHANDU SARODE
|
ICICI BANK LTD(508534)
|
|
179
|
NANDED
|
MH-19-001-075-001/292
(JAITAPUR)
|
1819001000NRG24150220240659728
|
15/02/2024
|
NAMDEV VASANTRAO GAVALI
|
1819001WL061873
|
NAMDEV VASANTRAO GAVALI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368403
|
|
NAMDEV VASANTRAO GAVALI
|
HDFC BANK LTD(607152)
|
|
180
|
NANDED
|
MH-19-001-075-001/292
(JAITAPUR)
|
1819001000NRG24150220240659729
|
15/02/2024
|
NAMDEV VASANTRAO GAVALI
|
1819001WL061873
|
NAMDEV VASANTRAO GAVALI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368404
|
|
NAMDEV VASANTRAO GAVALI
|
HDFC BANK LTD(607152)
|
|
181
|
NANDED
|
MH-19-001-075-001/297
(JAITAPUR)
|
1819001000NRG24150220240659732
|
15/02/2024
|
GAJANAN EKNATH GAVALI
|
1819001WL061873
|
GAJANAN EKNATH GAVALI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368383
|
|
Mr. Gajanan Eknath Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
NANDED
|
MH-19-001-075-001/297
(JAITAPUR)
|
1819001000NRG24150220240659733
|
15/02/2024
|
GAJANAN EKNATH GAVALI
|
1819001WL061873
|
GAJANAN EKNATH GAVALI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368384
|
|
Mr. Gajanan Eknath Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
NANDED
|
MH-19-001-075-001/325
(JAITAPUR)
|
1819001000NRG24150220240659751
|
15/02/2024
|
POOJA DNYESHWAR SHNDE
|
1819001WL061875
|
POOJA DNYESHWAR SHNDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368405
|
|
Mrs. Puja Dnyneshwar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
NANDED
|
MH-19-001-075-001/338
(JAITAPUR)
|
1819001000NRG24150220240659738
|
15/02/2024
|
KARAN SOMAJI NAVARE
|
1819001WL061874
|
KARAN SOMAJI NAVARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367439
|
|
Ms. KARAN SOMAJI NAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
NANDED
|
MH-19-001-075-001/70
(JAITAPUR)
|
1819001000NRG24150220240659739
|
15/02/2024
|
KUSHVARTI DHARMAJI JAMGE
|
1819001WL061874
|
KUSHVARTI DHARMAJI JAMGE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368376
|
|
KUSHAVRATBAI DHARMAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NANDED
|
MH-19-001-075-001/86
(JAITAPUR)
|
1819001000NRG24150220240659916
|
15/02/2024
|
SUNITABAI LAXMAN SHINDE
|
1819001WL061880
|
SUNITABAI LAXMAN SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368374
|
|
Mrs. Sunitabai Laxman Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
NANDED
|
MH-19-001-075-001/98
(JAITAPUR)
|
1819001000NRG24150220240659919
|
15/02/2024
|
SHILABAI JAGANNATH SHINDE
|
1819001WL061880
|
SHILABAI JAGANNATH SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368385
|
|
Mrs. Shilabai Jagannath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69342
|
69342
|
|
|
|
|
|
|
|
|
188
|
NANDED
|
MH-19-001-075-001/356
(JAITAPUR)
|
1819001000NRG24150220240659908
|
15/02/2024
|
SUDAM DADARAO JADHAV
|
1819001WL061880
|
SUDAM DADARAO JADHAV
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368377
|
|
SUDAM DADARAO JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
189
|
NANDED
|
MH-19-001-033-001/459
(RAHATI)
|
1819001000NRG24150220240659924
|
15/02/2024
|
KESHAVRAO VITTHALRAO BOKARE
|
1819001WL061882
|
KESHAVRAO VITTHALRAO BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367367
|
|
KESHAV VITTHALRAO BOKARE
|
UNION BANK OF INDIA(508500)
|
|
190
|
NANDED
|
MH-19-001-033-001/459
(RAHATI)
|
1819001000NRG24150220240659925
|
15/02/2024
|
PRABHAVATI KESHAVRAO BOKARE
|
1819001WL061882
|
PRABHAVATI KESHAVRAO BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367371
|
|
PRABHAVATIBAI KESHAVRAO BOKARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
191
|
NANDED
|
MH-19-001-033-001/603
(RAHATI)
|
1819001000NRG24150220240659927
|
15/02/2024
|
SARSWATI RAMA BOKARE
|
1819001WL061882
|
SARSWATI RAMA BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367364
|
|
SARASWATIBAI RAMA BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NANDED
|
MH-19-001-075-001/122
(JAITAPUR)
|
1819001000NRG24150220240659742
|
15/02/2024
|
JADHAV BHANUDAS MADHAV
|
1819001WL061875
|
JADHAV BHANUDAS MADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367374
|
|
Mr. BHANUDAS MADHAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
NANDED
|
MH-19-001-075-001/155
(JAITAPUR)
|
1819001000NRG24150220240659714
|
15/02/2024
|
KISHOR PRAKASHRAO JADHAV
|
1819001WL061873
|
KISHOR PRAKASHRAO JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368365
|
|
MR KISHOR PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
NANDED
|
MH-19-001-075-001/155
(JAITAPUR)
|
1819001000NRG24150220240659715
|
15/02/2024
|
KISHOR PRAKASHRAO JADHAV
|
1819001WL061873
|
KISHOR PRAKASHRAO JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368366
|
|
MR KISHOR PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
NANDED
|
MH-19-001-075-001/156
(JAITAPUR)
|
1819001000NRG24150220240659654
|
15/02/2024
|
PRABHAVATI TATERAO JADHAV
|
1819001WL061868
|
PRABHAVATI TATERAO JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367373
|
|
PRABHAVATI TATERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NANDED
|
MH-19-001-075-001/156
(JAITAPUR)
|
1819001000NRG24150220240659656
|
15/02/2024
|
PRABHAVATI TATERAO JADHAV
|
1819001WL061868
|
PRABHAVATI TATERAO JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367372
|
|
PRABHAVATI TATERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NANDED
|
MH-19-001-075-001/156
(JAITAPUR)
|
1819001000NRG24150220240659655
|
15/02/2024
|
TATERAO RAMRAO JADHAV
|
1819001WL061868
|
TATERAO RAMRAO JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367363
|
|
TATERAO RAMRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
198
|
NANDED
|
MH-19-001-075-001/156
(JAITAPUR)
|
1819001000NRG24150220240659653
|
15/02/2024
|
TATERAO RAMRAO JADHAV
|
1819001WL061868
|
TATERAO RAMRAO JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367362
|
|
TATERAO RAMRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
199
|
NANDED
|
MH-19-001-075-001/158
(JAITAPUR)
|
1819001000NRG24150220240659659
|
15/02/2024
|
SADASHIV TATERAO JADHAV
|
1819001WL061868
|
SADASHIV TATERAO JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367360
|
|
JADHAV SADASHIV TATERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
200
|
NANDED
|
MH-19-001-075-001/158
(JAITAPUR)
|
1819001000NRG24150220240659660
|
15/02/2024
|
SADASHIV TATERAO JADHAV
|
1819001WL061868
|
SADASHIV TATERAO JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367361
|
|
JADHAV SADASHIV TATERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
201
|
NANDED
|
MH-19-001-075-001/160
(JAITAPUR)
|
1819001000NRG24150220240659744
|
15/02/2024
|
JANARDHAN ANANDRAO JADHAV
|
1819001WL061875
|
JANARDHAN ANANDRAO JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367370
|
|
Mr. JANARDHAN ANANADRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
NANDED
|
MH-19-001-075-001/197
(JAITAPUR)
|
1819001000NRG24150220240659720
|
15/02/2024
|
PUNDLIK MANSINGE JADHAV
|
1819001WL061873
|
PUNDLIK MANSINGE JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367442
|
|
PUNDLIK MANSINGH JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
NANDED
|
MH-19-001-075-001/197
(JAITAPUR)
|
1819001000NRG24150220240659718
|
15/02/2024
|
PUNDLIK MANSINGE JADHAV
|
1819001WL061873
|
PUNDLIK MANSINGE JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367441
|
|
PUNDLIK MANSINGH JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
NANDED
|
MH-19-001-075-001/198
(JAITAPUR)
|
1819001000NRG24150220240659722
|
15/02/2024
|
GOVIND MANSING JADHAV
|
1819001WL061873
|
GOVIND MANSING JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367365
|
|
GOVINDRAO MANSHINGRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NANDED
|
MH-19-001-075-001/198
(JAITAPUR)
|
1819001000NRG24150220240659723
|
15/02/2024
|
GOVIND MANSING JADHAV
|
1819001WL061873
|
GOVIND MANSING JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367366
|
|
GOVINDRAO MANSHINGRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NANDED
|
MH-19-001-075-001/2
(JAITAPUR)
|
1819001000NRG24150220240659724
|
15/02/2024
|
SHIVGANGA TUKARAM DUDHATE
|
1819001WL061873
|
SHIVGANGA TUKARAM DUDHATE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367435
|
|
Mr. SHIVGANGA TUKARAM DUDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
NANDED
|
MH-19-001-075-001/2
(JAITAPUR)
|
1819001000NRG24150220240659725
|
15/02/2024
|
SHIVGANGA TUKARAM DUDHATE
|
1819001WL061873
|
SHIVGANGA TUKARAM DUDHATE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367436
|
|
Mr. SHIVGANGA TUKARAM DUDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
NANDED
|
MH-19-001-075-001/242
(JAITAPUR)
|
1819001000NRG24150220240659700
|
15/02/2024
|
HIRAMAN CHANDU SARODE
|
1819001WL061872
|
HIRAMAN CHANDU SARODE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368388
|
|
Mr. Hiraman Chandu Sarode
|
INDIAN BANK(607105)
|
|
209
|
NANDED
|
MH-19-001-075-001/242
(JAITAPUR)
|
1819001000NRG24150220240659701
|
15/02/2024
|
HIRAMAN CHANDU SARODE
|
1819001WL061872
|
HIRAMAN CHANDU SARODE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368389
|
|
Mr. Hiraman Chandu Sarode
|
INDIAN BANK(607105)
|
|
210
|
NANDED
|
MH-19-001-075-001/293
(JAITAPUR)
|
1819001000NRG24150220240659730
|
15/02/2024
|
SUDAM GUNAJI GAVALI
|
1819001WL061873
|
SUDAM GUNAJI GAVALI
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367368
|
|
GAVLI SUDAM GUNAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
NANDED
|
MH-19-001-075-001/293
(JAITAPUR)
|
1819001000NRG24150220240659731
|
15/02/2024
|
SUDAM GUNAJI GAVALI
|
1819001WL061873
|
SUDAM GUNAJI GAVALI
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367369
|
|
GAVLI SUDAM GUNAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
NANDED
|
MH-19-001-075-001/305
(JAITAPUR)
|
1819001000NRG24150220240659706
|
15/02/2024
|
VISHWANATH CHANDU SARODE
|
1819001WL061872
|
VISHWANATH CHANDU SARODE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368407
|
|
Mr. Vishwanath Chandu Sarode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
NANDED
|
MH-19-001-075-001/305
(JAITAPUR)
|
1819001000NRG24150220240659707
|
15/02/2024
|
VISHWANATH CHANDU SARODE
|
1819001WL061872
|
VISHWANATH CHANDU SARODE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368408
|
|
Mr. Vishwanath Chandu Sarode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
NANDED
|
MH-19-001-075-001/326
(JAITAPUR)
|
1819001000NRG24150220240659734
|
15/02/2024
|
VITTHAL GANGAPRASAD JADHAV
|
1819001WL061873
|
VITTHAL GANGAPRASAD JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368379
|
|
Mr. Vitthal Gangaprasad Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
NANDED
|
MH-19-001-075-001/326
(JAITAPUR)
|
1819001000NRG24150220240659735
|
15/02/2024
|
VITTHAL GANGAPRASAD JADHAV
|
1819001WL061873
|
VITTHAL GANGAPRASAD JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368380
|
|
Mr. Vitthal Gangaprasad Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
NANDED
|
MH-19-001-075-001/86
(JAITAPUR)
|
1819001000NRG24150220240659915
|
15/02/2024
|
LAXMAN GANGARAM SHIND
|
1819001WL061880
|
LAXMAN GANGARAM SHIND
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368370
|
|
SHINDE LAXMAN GANGARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
NANDED
|
MH-19-001-107-001/255
(SOMESHWAR)
|
1819001000NRG24150220240660019
|
15/02/2024
|
DNYESHWAR SUDAM BOKARE
|
1819001WL061885
|
DNYESHWAR SUDAM BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240368386
|
|
DNYANESHWAR SUDAM BOKARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
218
|
NANDED
|
MH-19-001-025-001/697
(TALNI)
|
1819001000NRG24150220240660238
|
15/02/2024
|
ARCHANA MAROTI SURYAWANSHI
|
1819001WL061898
|
ARCHANA MAROTI SURYAWANSHI
|
1143
|
MAHG0004162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367433
|
|
ARCHANA MAROTI SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298837
|
298837
|
|
|
|
|
|
|
|