|
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-19-001-051-001/76
(ALEGAON)
|
1819001000NRG24011120230411206
|
01/11/2023
|
MAROTI CHANDOJI CHAVANE
|
1819001WL040318
|
MAROTI CHANDOJI CHAVANE
|
00045
|
BARB0TARNAN
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230195757
|
|
CHAVANE MAROTI CHANDU
|
UCO BANK(607066)
|
|
2
|
NANDED
|
MH-19-001-051-001/76
(ALEGAON)
|
1819001000NRG24011120230411207
|
01/11/2023
|
MAROTI CHANDOJI CHAVANE
|
1819001WL040318
|
MAROTI CHANDOJI CHAVANE
|
00045
|
BARB0TARNAN
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230195758
|
|
CHAVANE MAROTI CHANDU
|
UCO BANK(607066)
|
|
3
|
NANDED
|
MH-19-001-093-001/36
(NILA)
|
1819001013NRG24011120230411543
|
01/11/2023
|
VENUTAI CHANDU HINGOLE
|
1819001WL040337
|
VENUTAI CHANDU HINGOLE
|
00045
|
BARB0TARNAN
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230195759
|
|
Venutai Chandu Hingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-086-001/129
(MARKAND)
|
1819001000NRG24011120230411687
|
01/11/2023
|
VANDANA SHESHERAO BODKE
|
1819001WL040349
|
VANDANA SHESHERAO BODKE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230195284
|
|
VANDANA SHESHERAO BODKE
|
BANK OF INDIA(508505)
|
|
5
|
NANDED
|
MH-19-001-086-001/155
(MARKAND)
|
1819001013NRG24011120230411653
|
01/11/2023
|
EKNATH VYANKATRAO YEWALE
|
1819001WL040344
|
EKNATH VYANKATRAO YEWALE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195283
|
|
Mr. EKNATH VYANKATRAO YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
NANDED
|
MH-19-001-086-001/186
(MARKAND)
|
1819001013NRG24011120230411663
|
01/11/2023
|
SUESKHA CHANDRKANT BOKARE
|
1819001WL040345
|
SUESKHA CHANDRKANT BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195282
|
|
Mrs. SUREKHA CHANDRAKANT BOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NANDED
|
MH-19-001-086-001/58
(MARKAND)
|
1819001013NRG24011120230411625
|
01/11/2023
|
RAMABAI SANJAY BHORGE
|
1819001WL040340
|
RAMABAI SANJAY BHORGE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195320
|
|
RAMABAI SANJAY BHORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANDED
|
MH-19-001-107-001/205
(SOMESHWAR)
|
1819001000NRG24011120230410971
|
01/11/2023
|
NIRMALA BHAGWANRAO BOKARE
|
1819001WL040290
|
NIRMALA BHAGWANRAO BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195281
|
|
MRS NIRMALA BHAGWANRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
NANDED
|
MH-19-001-086-001/113
(MARKAND)
|
1819001013NRG24011120230411651
|
01/11/2023
|
SULOCHANA DHARMAJI LAMDADE
|
1819001WL040344
|
SULOCHANA DHARMAJI LAMDADE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195332
|
|
Mrs. SULOCHANA DHARMAJI LAMDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NANDED
|
MH-19-001-086-001/159
(MARKAND)
|
1819001013NRG24011120230411636
|
01/11/2023
|
SUBHASH HARAJI YEWALE
|
1819001WL040342
|
SUBHASH HARAJI YEWALE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195747
|
|
SUBHASH HARAJI YEWALE
|
BANK OF INDIA(508505)
|
|
11
|
NANDED
|
MH-19-001-086-001/160
(MARKAND)
|
1819001013NRG24011120230411637
|
01/11/2023
|
ANUSAYABAI ANNARAO YEWALE
|
1819001WL040342
|
ANUSAYABAI ANNARAO YEWALE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195749
|
|
Mrs. ANUSAYA ANNARAO YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NANDED
|
MH-19-001-086-001/161
(MARKAND)
|
1819001013NRG24011120230411627
|
01/11/2023
|
SUNITA GYANOBA YEVLE
|
1819001WL040341
|
SUNITA GYANOBA YEVLE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195748
|
|
Mrs. SUNITA DNYANOBA YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NANDED
|
MH-19-001-086-001/162
(MARKAND)
|
1819001000NRG24011120230411690
|
01/11/2023
|
SHIVAJI VITTHALRAO LAMADADE
|
1819001WL040349
|
SHIVAJI VITTHALRAO LAMADADE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195334
|
|
Mrs. SHIVRANI VITTHAL LAMDADE
|
INDIAN BANK(607105)
|
|
14
|
NANDED
|
MH-19-001-086-001/162
(MARKAND)
|
1819001000NRG24011120230411689
|
01/11/2023
|
Vithal Govindrao Lamdadhe
|
1819001WL040349
|
Vithal Govindrao Lamdadhe
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195744
|
|
Mr. VITHAL GOVINDRAO LAMDADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NANDED
|
MH-19-001-086-001/167
(MARKAND)
|
1819001013NRG24011120230411628
|
01/11/2023
|
TIRUPATI NARYAN LAMDADE
|
1819001WL040341
|
TIRUPATI NARYAN LAMDADE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195756
|
|
Mr. TIRUPATI NARAYAN LAMDADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
NANDED
|
MH-19-001-086-001/53
(MARKAND)
|
1819001013NRG24011120230411624
|
01/11/2023
|
Minabai Prakash Sawant
|
1819001WL040340
|
Minabai Prakash Sawant
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195753
|
|
Mrs. MINABAI PRAKASH SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NANDED
|
MH-19-001-086-001/66
(MARKAND)
|
1819001000NRG24011120230411725
|
01/11/2023
|
Gautam Narsing Bhorage
|
1819001WL040349
|
Gautam Narsing Bhorage
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195752
|
|
Gautam Narsing Bhorage
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NANDED
|
MH-19-001-086-001/66
(MARKAND)
|
1819001000NRG24011120230411726
|
01/11/2023
|
Vatsalabai Gautam Bhorage
|
1819001WL040349
|
Vatsalabai Gautam Bhorage
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195755
|
|
Vatsalabai Gautam Bhorge
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
NANDED
|
MH-19-001-086-001/8
(MARKAND)
|
1819001000NRG24011120230411727
|
01/11/2023
|
Yashoda Sambhaji Bhorage
|
1819001WL040349
|
Yashoda Sambhaji Bhorage
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195745
|
|
Mrs. YASHODA SAMBHAJI BHORAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NANDED
|
MH-19-001-086-001/88
(MARKAND)
|
1819001000NRG24011120230411729
|
01/11/2023
|
SUNDARABAI CHHATRAPATI YEVALE
|
1819001WL040349
|
SUNDARABAI CHHATRAPATI YEVALE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195746
|
|
Mrs. SUNDARBAI CHHATRAPATI YEWALE (ILLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NANDED
|
MH-19-001-086-001/90
(MARKAND)
|
1819001013NRG24011120230411666
|
01/11/2023
|
VISHWANATH NAMDEV BOKARE
|
1819001WL040345
|
VISHWANATH NAMDEV BOKARE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195330
|
|
VISHWANATH NAMADEVARAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NANDED
|
MH-19-001-086-001/92
(MARKAND)
|
1819001013NRG24011120230411658
|
01/11/2023
|
VENUTAI GOVINDRAO YEVLE
|
1819001WL040344
|
VENUTAI GOVINDRAO YEVLE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195331
|
|
Mrs. VENUTAI GOVINDRAO YEVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
23
|
NANDED
|
MH-19-001-086-001/49
(MARKAND)
|
1819001013NRG24011120230411665
|
01/11/2023
|
CHANDARKALA VISHWANATH BOKARE
|
1819001WL040345
|
CHANDARKALA VISHWANATH BOKARE
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195751
|
|
Mrs. CHANDRAKALABAI VISHWANATH BOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NANDED
|
MH-19-001-086-001/61
(MARKAND)
|
1819001000NRG24011120230411723
|
01/11/2023
|
DIKSHA BALAJI DHUTRAJ
|
1819001WL040349
|
DIKSHA BALAJI DHUTRAJ
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195754
|
|
Mrs. DIKSHA BALAJI DHRUTARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
NANDED
|
MH-19-001-037-001/858
(TUPPA)
|
1819001000NRG24011120230411026
|
01/11/2023
|
SARIKA SANJAY KHADE
|
1819001WL040295
|
SARIKA SANJAY KHADE
|
00152
|
HDFC0001016
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230195760
|
|
SARIKA SANJAY KHADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
26
|
NANDED
|
MH-19-001-025-001/590
(TALNI)
|
1819001000NRG24011120230411119
|
01/11/2023
|
NANDABAI SHIVAJI SURYAWANSHI
|
1819001WL040306
|
NANDABAI SHIVAJI SURYAWANSHI
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195790
|
|
SHIVAJI KESHAVRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
NANDED
|
MH-19-001-025-001/117
(TALNI)
|
1819001000NRG24011120230411092
|
01/11/2023
|
BALAJI NAGORAO SURYWANSHI
|
1819001WL040305
|
BALAJI NAGORAO SURYWANSHI
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195750
|
|
BALAJI NAGORAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NANDED
|
MH-19-001-025-001/271
(TALNI)
|
1819001000NRG24011120230411103
|
01/11/2023
|
KESHAV MUNJAJI SURYAWANSHI
|
1819001WL040306
|
KESHAV MUNJAJI SURYAWANSHI
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195328
|
|
MR KESHAV MUNJAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANDED
|
MH-19-001-025-001/331
(TALNI)
|
1819001000NRG24011120230411111
|
01/11/2023
|
RANGNATH MAROTRAO SURYAWANSHI
|
1819001WL040306
|
RANGNATH MAROTRAO SURYAWANSHI
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195327
|
|
MR RANGNATH MAROTRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANDED
|
MH-19-001-093-001/258
(NILA)
|
1819001013NRG24011120230411539
|
01/11/2023
|
SAGARBAI MAROTRAO JOGDAND
|
1819001WL040337
|
SAGARBAI MAROTRAO JOGDAND
|
00415
|
SBIN0005935
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230195333
|
|
MRS SAGARBAI MAROTRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANDED
|
MH-19-001-107-001/205
(SOMESHWAR)
|
1819001000NRG24011120230410970
|
01/11/2023
|
BHAGWAN VITTHALRAO BOKARE
|
1819001WL040290
|
BHAGWAN VITTHALRAO BOKARE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195329
|
|
Mr. BHAGAWAN VITHALRAO BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
32
|
NANDED
|
MH-19-001-037-001/581
(TUPPA)
|
1819001000NRG24011120230411025
|
01/11/2023
|
PYARELAL MOHANRAO HATKAR
|
1819001WL040295
|
PYARELAL MOHANRAO HATKAR
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230195319
|
|
PYARELAL MOHAN HATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
33
|
NANDED
|
MH-19-001-013-001/276
(NALESHWAR)
|
1819001013NRG24011120230411495
|
01/11/2023
|
SATYABHAMA BALIRAM PUNWAD
|
1819001WL040332
|
SATYABHAMA BALIRAM PUNWAD
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230195772
|
|
Satyabhama Baliram Punwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NANDED
|
MH-19-001-013-001/334
(NALESHWAR)
|
1819001000NRG24011120230411675
|
01/11/2023
|
DHONDUBAI BHUJANG DASTAKE
|
1819001WL040347
|
DHONDUBAI BHUJANG DASTAKE
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230195773
|
|
Dhondubai Bhujanga Dastke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
35
|
NANDED
|
MH-19-001-093-001/247
(NILA)
|
1819001013NRG24011120230411537
|
01/11/2023
|
Shivaji Jalbaji Aamalagode
|
1819001WL040337
|
Shivaji Jalbaji Aamalagode
|
00415
|
SBIN0020661
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230195771
|
|
MR SHIVAJI JALABAJI AAMALAGONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
36
|
NANDED
|
MH-19-001-086-001/15
(MARKAND)
|
1819001000NRG24011120230411688
|
01/11/2023
|
DATTA SAHEBRAO LAMDADE
|
1819001WL040349
|
DATTA SAHEBRAO LAMDADE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195768
|
|
MR DATTA SAHEBRAO LAMDADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANDED
|
MH-19-001-086-001/321
(MARKAND)
|
1819001013NRG24011120230411640
|
01/11/2023
|
GAJANAN NARAYAN YEVALE
|
1819001WL040342
|
GAJANAN NARAYAN YEVALE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195770
|
|
GAJANAN NARAYAN YEWALE
|
BANK OF INDIA(508505)
|
|
38
|
NANDED
|
MH-19-001-086-001/64
(MARKAND)
|
1819001013NRG24011120230411626
|
01/11/2023
|
MEERABAI TULSHIRAM BHORGE
|
1819001WL040340
|
MEERABAI TULSHIRAM BHORGE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195769
|
|
Mrs. MEERABI TULSHIRAM BHORAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
39
|
NANDED
|
MH-19-001-025-001/590
(TALNI)
|
1819001000NRG24011120230411118
|
01/11/2023
|
SHIVAJI KESHAV SURYWANSHI
|
1819001WL040306
|
SHIVAJI KESHAV SURYWANSHI
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195767
|
|
SHIVAJI KESHAVRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
NANDED
|
MH-19-001-025-001/271
(TALNI)
|
1819001000NRG24011120230411104
|
01/11/2023
|
SARAVATIBAI KESHAVRAO SURYAWANSHI
|
1819001WL040306
|
SARAVATIBAI KESHAVRAO SURYAWANSHI
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195324
|
|
SARASVATIBAI KESHAVRAO SURYAWANSHI
|
UCO BANK(607066)
|
|
41
|
NANDED
|
MH-19-001-093-001/310
(NILA)
|
1819001013NRG24011120230411541
|
01/11/2023
|
JANABAI BALAJI JOGDAND
|
1819001WL040337
|
JANABAI BALAJI JOGDAND
|
00462
|
UCBA0002418
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230195326
|
|
JANABAI BALAJI JOGDAND
|
UCO BANK(607066)
|
|
42
|
NANDED
|
MH-19-001-093-001/321
(NILA)
|
1819001013NRG24011120230411542
|
01/11/2023
|
GANPATI RAMJI SHINDE
|
1819001WL040337
|
GANPATI RAMJI SHINDE
|
00462
|
UCBA0002418
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230195325
|
|
GANPATI RAMA SHINDE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
43
|
NANDED
|
MH-19-001-025-001/165
(TALNI)
|
1819001000NRG24011120230411102
|
01/11/2023
|
GOKARNABAI PRABHAKAR SAWANT
|
1819001WL040306
|
GOKARNABAI PRABHAKAR SAWANT
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195785
|
|
GOKARNABAI PRABHAKAR SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
NANDED
|
MH-19-001-025-001/287
(TALNI)
|
1819001000NRG24011120230411105
|
01/11/2023
|
BALAJI SAMBHAJI SURYWANSHI
|
1819001WL040306
|
BALAJI SAMBHAJI SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195788
|
|
BALAJI SAMBHAJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
NANDED
|
MH-19-001-025-001/295
(TALNI)
|
1819001000NRG24011120230411106
|
01/11/2023
|
ARCHANA LAXMAN SURYWANSHI
|
1819001WL040306
|
ARCHANA LAXMAN SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195779
|
|
ARCHANA LAXMAN SURYWANSHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
NANDED
|
MH-19-001-025-001/295
(TALNI)
|
1819001000NRG24011120230411107
|
01/11/2023
|
LAXMAN SHIVAJIRAO SURYAWANSHI
|
1819001WL040306
|
LAXMAN SHIVAJIRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195778
|
|
Mr. LAXMAN SHIVAJIRAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
NANDED
|
MH-19-001-025-001/310
(TALNI)
|
1819001000NRG24011120230411109
|
01/11/2023
|
BABURAO BABANRAO SURYAVANSHI
|
1819001WL040306
|
BABURAO BABANRAO SURYAVANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230195789
|
|
BARB
|
BANK OF BARODA(606985)
|
|
48
|
NANDED
|
MH-19-001-025-001/310
(TALNI)
|
1819001000NRG24011120230411108
|
01/11/2023
|
SUSHILABAIBABURAO SURYAVANSHI
|
1819001WL040306
|
SUSHILABAIBABURAO SURYAVANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195776
|
|
SUSHILABAI BABURAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
NANDED
|
MH-19-001-025-001/331
(TALNI)
|
1819001000NRG24011120230411110
|
01/11/2023
|
SHOBHA RANGNATH SURYAWANSHI
|
1819001WL040306
|
SHOBHA RANGNATH SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195787
|
|
SHUBHA RANGANATH AURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
NANDED
|
MH-19-001-025-001/333
(TALNI)
|
1819001000NRG24011120230411093
|
01/11/2023
|
MAHANANDA GYANOBA SURYWANSHI
|
1819001WL040305
|
MAHANANDA GYANOBA SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195774
|
|
MAHANANDA GYANBA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
NANDED
|
MH-19-001-025-001/333
(TALNI)
|
1819001000NRG24011120230411094
|
01/11/2023
|
MAROTI GYANBA SURYAWANSHI
|
1819001WL040305
|
MAROTI GYANBA SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195780
|
|
MAROTI GYANBA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
NANDED
|
MH-19-001-025-001/336
(TALNI)
|
1819001000NRG24011120230411096
|
01/11/2023
|
ANGAT GOVIND SURYWANSHI
|
1819001WL040305
|
ANGAT GOVIND SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195782
|
|
ANGAT GOVIND SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
NANDED
|
MH-19-001-025-001/336
(TALNI)
|
1819001000NRG24011120230411097
|
01/11/2023
|
SHAM GOVIND SUYAWANSHI
|
1819001WL040305
|
SHAM GOVIND SUYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195783
|
|
SURYAWANSHISHAMGOVIND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
54
|
NANDED
|
MH-19-001-025-001/35
(TALNI)
|
1819001000NRG24011120230411113
|
01/11/2023
|
SUREKHA BABAN AMBHORE
|
1819001WL040306
|
SUREKHA BABAN AMBHORE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195777
|
|
SUREKHA ANANDRAO AMBORE
|
UNION BANK OF INDIA(508500)
|
|
55
|
NANDED
|
MH-19-001-025-001/47
(TALNI)
|
1819001000NRG24011120230411114
|
01/11/2023
|
DEVJI BAPURAO SURYWANSHI
|
1819001WL040306
|
DEVJI BAPURAO SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195786
|
|
DEVJI BABARAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
NANDED
|
MH-19-001-025-001/511
(TALNI)
|
1819001000NRG24011120230411116
|
01/11/2023
|
YOURAJ ATAMARAM SURYWANSHI
|
1819001WL040306
|
YOURAJ ATAMARAM SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195775
|
|
YUVRAJ AATMARAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
NANDED
|
MH-19-001-025-001/70
(TALNI)
|
1819001000NRG24011120230411101
|
01/11/2023
|
SUBHADRABAI MOTIRAM SURYAWANSHI
|
1819001WL040305
|
SUBHADRABAI MOTIRAM SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195781
|
|
SUBHADRABAI MOTIRAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
NANDED
|
MH-19-001-093-001/225
(NILA)
|
1819001013NRG24011120230411536
|
01/11/2023
|
PADMINBAI SHAVAJI JOGDAND
|
1819001WL040337
|
PADMINBAI SHAVAJI JOGDAND
|
00468
|
UBIN0565024
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230195784
|
|
PADMINBAI SHAVAJI JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
59
|
NANDED
|
MH-19-001-093-001/225
(NILA)
|
1819001013NRG24011120230411535
|
01/11/2023
|
SHAVJI IRBAJI JOGDAND
|
1819001WL040337
|
SHAVJI IRBAJI JOGDAND
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230195295
|
|
Shavji Irabaji Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NANDED
|
MH-19-001-093-001/502
(NILA)
|
1819001013NRG24011120230411519
|
01/11/2023
|
MAMTA SHANKAR INGOLE
|
1819001WL040336
|
MAMTA SHANKAR INGOLE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230195287
|
|
Mamta Shankarrao Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NANDED
|
MH-19-001-093-001/523
(NILA)
|
1819001013NRG24011120230411533
|
01/11/2023
|
PANDIT NARAYAN JOGDAND
|
1819001WL040336
|
PANDIT NARAYAN JOGDAND
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230195292
|
|
Pandit Narayan Jogadand
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NANDED
|
MH-19-001-093-001/523
(NILA)
|
1819001013NRG24011120230411534
|
01/11/2023
|
SHOBHA PANDIT JOGDAND
|
1819001WL040336
|
SHOBHA PANDIT JOGDAND
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230195293
|
|
Shobha Pandit Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NANDED
|
MH-19-001-093-001/524
(NILA)
|
1819001013NRG24011120230411545
|
01/11/2023
|
DINESH NAVNATH JOGDAND
|
1819001WL040337
|
DINESH NAVNATH JOGDAND
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230195291
|
|
Dinesh Navanath Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NANDED
|
MH-19-001-093-001/524
(NILA)
|
1819001013NRG24011120230411544
|
01/11/2023
|
SAVITA NAVNATH JOGDAND
|
1819001WL040337
|
SAVITA NAVNATH JOGDAND
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230195294
|
|
Savita Navanath Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NANDED
|
MH-19-001-093-001/527
(NILA)
|
1819001013NRG24011120230411554
|
01/11/2023
|
MIRA NAMDEV SHINDE
|
1819001WL040337
|
MIRA NAMDEV SHINDE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230195290
|
|
Mirabai Namdev Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NANDED
|
MH-19-001-093-001/527
(NILA)
|
1819001013NRG24011120230411553
|
01/11/2023
|
NAMDEV VISHWAMBHAR SHINDE
|
1819001WL040337
|
NAMDEV VISHWAMBHAR SHINDE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230195289
|
|
Namdev Vishwambhar Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NANDED
|
MH-19-001-093-001/73
(NILA)
|
1819001013NRG24011120230411555
|
01/11/2023
|
AJAY ASHOK THADVE
|
1819001WL040337
|
AJAY ASHOK THADVE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230195286
|
|
Ajay Ashokrao Thadve
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
68
|
NANDED
|
MH-19-001-013-001/130
(NALESHWAR)
|
1819001000NRG24011120230411673
|
01/11/2023
|
VAISHALI RAHUL WAGHOLE
|
1819001WL040347
|
VAISHALI RAHUL WAGHOLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230195312
|
|
Vaishali Rahul Waghole
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NANDED
|
MH-19-001-013-001/18
(NALESHWAR)
|
1819001000NRG24011120230411667
|
01/11/2023
|
SANGITA BHAGWAN GAVALI
|
1819001WL040346
|
SANGITA BHAGWAN GAVALI
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230195296
|
|
Sangita Bhagwan Gavali
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NANDED
|
MH-19-001-013-001/233
(NALESHWAR)
|
1819001000NRG24011120230411674
|
01/11/2023
|
MAYA PURBHAJI WAGHOLE
|
1819001WL040347
|
MAYA PURBHAJI WAGHOLE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230195313
|
|
Maya Purbhaji Waghole
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NANDED
|
MH-19-001-013-001/236
(NALESHWAR)
|
1819001000NRG24011120230411668
|
01/11/2023
|
BHIKAJI CHOKHOBA WAGHOLE
|
1819001WL040346
|
BHIKAJI CHOKHOBA WAGHOLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230195298
|
|
Bhikaji Chokhoba Waghole
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NANDED
|
MH-19-001-013-001/236
(NALESHWAR)
|
1819001000NRG24011120230411669
|
01/11/2023
|
VANITA BHIKAJI WAGHOLE
|
1819001WL040346
|
VANITA BHIKAJI WAGHOLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230195299
|
|
Vanita Bhikaji Vaghole
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NANDED
|
MH-19-001-013-001/240
(NALESHWAR)
|
1819001000NRG24011120230411670
|
01/11/2023
|
BHARATBAI PRAKASH WAGHOLE
|
1819001WL040346
|
BHARATBAI PRAKASH WAGHOLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230195314
|
|
Bharatabai Prakash Vaghole
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NANDED
|
MH-19-001-013-001/274
(NALESHWAR)
|
1819001013NRG24011120230411497
|
01/11/2023
|
GANGADHAR BABARAO PUNWADE
|
1819001WL040333
|
GANGADHAR BABARAO PUNWADE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230195285
|
|
Gangadhar Babarao Punwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NANDED
|
MH-19-001-013-001/295
(NALESHWAR)
|
1819001000NRG24011120230411671
|
01/11/2023
|
MANIKA GANGARAM CHANDANE
|
1819001WL040346
|
MANIKA GANGARAM CHANDANE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230195309
|
|
Manika Gangaram Chandane
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NANDED
|
MH-19-001-013-001/295
(NALESHWAR)
|
1819001000NRG24011120230411672
|
01/11/2023
|
NANDA MANIKA CHANDANE
|
1819001WL040346
|
NANDA MANIKA CHANDANE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230195297
|
|
Nandabai Manika Chandane
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NANDED
|
MH-19-001-013-001/305
(NALESHWAR)
|
1819001000NRG24011120230411682
|
01/11/2023
|
KAMALBAI VITTHAL DHOTRE
|
1819001WL040348
|
KAMALBAI VITTHAL DHOTRE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230195318
|
|
Kamalbai Vitthal Dhotre
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NANDED
|
MH-19-001-013-001/305
(NALESHWAR)
|
1819001000NRG24011120230411681
|
01/11/2023
|
VITTHAL TOLBA DHOTRE
|
1819001WL040348
|
VITTHAL TOLBA DHOTRE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230195317
|
|
Vitthal Tolaba Dhotare
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NANDED
|
MH-19-001-013-001/469
(NALESHWAR)
|
1819001000NRG24011120230411676
|
01/11/2023
|
BALAJI DATTABUWA BHARATI
|
1819001WL040347
|
BALAJI DATTABUWA BHARATI
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230195322
|
|
Balaji Dattabuwa Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NANDED
|
MH-19-001-013-001/524
(NALESHWAR)
|
1819001000NRG24011120230411683
|
01/11/2023
|
BALAJI VENKATI INGOLE
|
1819001WL040348
|
BALAJI VENKATI INGOLE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230195323
|
|
Balaji Venkati Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NANDED
|
MH-19-001-013-001/534
(NALESHWAR)
|
1819001000NRG24011120230411684
|
01/11/2023
|
ANKITA ANGAD WAGH
|
1819001WL040348
|
ANKITA ANGAD WAGH
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230195311
|
|
Ankita Angad Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NANDED
|
MH-19-001-013-001/82
(NALESHWAR)
|
1819001000NRG24011120230411677
|
01/11/2023
|
MUKUND GANPATI WAGHOLE
|
1819001WL040347
|
MUKUND GANPATI WAGHOLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230195310
|
|
Mukund Ganpati Waghole
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NANDED
|
MH-19-001-013-001/83
(NALESHWAR)
|
1819001000NRG24011120230411678
|
01/11/2023
|
YASHWANT KISHAN BIRHADE
|
1819001WL040347
|
YASHWANT KISHAN BIRHADE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230195300
|
|
Yashavant Kishan Birhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NANDED
|
MH-19-001-093-001/271
(NILA)
|
1819001013NRG24011120230411515
|
01/11/2023
|
CHANDU RAMAJI HINGOLE
|
1819001WL040336
|
CHANDU RAMAJI HINGOLE
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230195288
|
|
CHANDU RAMJI HINGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NANDED
|
MH-19-001-093-001/363
(NILA)
|
1819001013NRG24011120230411517
|
01/11/2023
|
DYNESHWAR VITTHALRAO JOGDAND
|
1819001WL040336
|
DYNESHWAR VITTHALRAO JOGDAND
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230195306
|
|
Dnyaneshwar Vitthalrao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NANDED
|
MH-19-001-093-001/363
(NILA)
|
1819001013NRG24011120230411516
|
01/11/2023
|
VITTHAL NARAYAN JOGDAND
|
1819001WL040336
|
VITTHAL NARAYAN JOGDAND
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230195305
|
|
Vitthal Narayan Jogadand
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NANDED
|
MH-19-001-093-001/408
(NILA)
|
1819001013NRG24011120230411518
|
01/11/2023
|
BALIRAM MANIKRAO JOGDAND
|
1819001WL040336
|
BALIRAM MANIKRAO JOGDAND
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230195307
|
|
Baliram Manikrao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NANDED
|
MH-19-001-093-001/517
(NILA)
|
1819001013NRG24011120230411520
|
01/11/2023
|
SHARAD RAMRAO JOGADAND
|
1819001WL040336
|
SHARAD RAMRAO JOGADAND
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230195301
|
|
Sharad Ramrao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NANDED
|
MH-19-001-093-001/518
(NILA)
|
1819001013NRG24011120230411521
|
01/11/2023
|
RAMESHWAR DATTA JOGDAND
|
1819001WL040336
|
RAMESHWAR DATTA JOGDAND
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230195316
|
|
Rameshwar Datta Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NANDED
|
MH-19-001-093-001/518
(NILA)
|
1819001013NRG24011120230411522
|
01/11/2023
|
SHANKUTALA RAMESHWAR JOGDAND
|
1819001WL040336
|
SHANKUTALA RAMESHWAR JOGDAND
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230195302
|
|
Shakuntala Rameshwar Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NANDED
|
MH-19-001-093-001/519
(NILA)
|
1819001013NRG24011120230411524
|
01/11/2023
|
PUNAM SUDARSHAN JOGDAND
|
1819001WL040336
|
PUNAM SUDARSHAN JOGDAND
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230195315
|
|
Punam Sudarshan Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NANDED
|
MH-19-001-093-001/519
(NILA)
|
1819001013NRG24011120230411523
|
01/11/2023
|
SUDARSHAN GOVINDRAO JOGDAND
|
1819001WL040336
|
SUDARSHAN GOVINDRAO JOGDAND
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230195304
|
|
Sudarshan Govindrao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NANDED
|
MH-19-001-093-001/520
(NILA)
|
1819001013NRG24011120230411525
|
01/11/2023
|
NAVANATH PRABHAKAR JOGDAND
|
1819001WL040336
|
NAVANATH PRABHAKAR JOGDAND
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230195308
|
|
Navanath Prabhakar Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NANDED
|
MH-19-001-093-001/520
(NILA)
|
1819001013NRG24011120230411526
|
01/11/2023
|
RANJANA PRABHAKAR JOGDAND
|
1819001WL040336
|
RANJANA PRABHAKAR JOGDAND
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230195321
|
|
Ranjana Prabhakar Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NANDED
|
MH-19-001-093-001/90
(NILA)
|
1819001013NRG24011120230411556
|
01/11/2023
|
SATYABHAMA GOVIND JOGDAND
|
1819001WL040337
|
SATYABHAMA GOVIND JOGDAND
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230195303
|
|
Satyabhamabai Govind Jogadand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
96
|
NANDED
|
MH-19-001-025-001/117
(TALNI)
|
1819001000NRG24011120230411091
|
01/11/2023
|
GANGASAGAR NAGORAO SURYAWANSHI
|
1819001WL040305
|
GANGASAGAR NAGORAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195812
|
|
GANGASAGR NAGORAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
NANDED
|
MH-19-001-025-001/117
(TALNI)
|
1819001000NRG24011120230411090
|
01/11/2023
|
NAGORAO BHIMRAO SURYAWANSHI
|
1819001WL040305
|
NAGORAO BHIMRAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195766
|
|
NAGORAVBHIMARAOSURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
98
|
NANDED
|
MH-19-001-025-001/336
(TALNI)
|
1819001000NRG24011120230411095
|
01/11/2023
|
MANGALBAI GOVIND SURYWANSHI
|
1819001WL040305
|
MANGALBAI GOVIND SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195795
|
|
Mrs. MANGLABAI GOVIND SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
NANDED
|
MH-19-001-025-001/35
(TALNI)
|
1819001000NRG24011120230411112
|
01/11/2023
|
ANANDA NIVRUTTI AMBORE
|
1819001WL040306
|
ANANDA NIVRUTTI AMBORE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195808
|
|
ANANDA NIVRITI AMBORE
|
UNION BANK OF INDIA(508500)
|
|
100
|
NANDED
|
MH-19-001-025-001/47
(TALNI)
|
1819001000NRG24011120230411115
|
01/11/2023
|
KONDABAI DEOJI SURYAWANSHI
|
1819001WL040306
|
KONDABAI DEOJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195793
|
|
KONDABAI DEVJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
NANDED
|
MH-19-001-025-001/511
(TALNI)
|
1819001000NRG24011120230411117
|
01/11/2023
|
SHEETAL YUVRAJ SURYAWANSHI
|
1819001WL040306
|
SHEETAL YUVRAJ SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195801
|
|
SHITAL YUVRAJ SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
NANDED
|
MH-19-001-025-001/622
(TALNI)
|
1819001000NRG24011120230411098
|
01/11/2023
|
GAYA DEVRAO SURYAWANSHI
|
1819001WL040305
|
GAYA DEVRAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195804
|
|
Mrs. Gaya Devrao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
NANDED
|
MH-19-001-025-001/636
(TALNI)
|
1819001000NRG24011120230411100
|
01/11/2023
|
PALLAVI SURAJ SURYWANSHI
|
1819001WL040305
|
PALLAVI SURAJ SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195809
|
|
Mrs. Pallavi Suraj Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
NANDED
|
MH-19-001-025-001/636
(TALNI)
|
1819001000NRG24011120230411099
|
01/11/2023
|
SURAJ MOTIRAM SURYAWANSHI
|
1819001WL040305
|
SURAJ MOTIRAM SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195810
|
|
Mr. SURAJ MORTIRAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
NANDED
|
MH-19-001-107-001/105
(SOMESHWAR)
|
1819001000NRG24011120230410292
|
01/11/2023
|
DYANDEV MOHAN BOKARE
|
1819001WL040211
|
DYANDEV MOHAN BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195791
|
|
DYANDEV MOHANRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
NANDED
|
MH-19-001-107-001/106
(SOMESHWAR)
|
1819001000NRG24011120230410293
|
01/11/2023
|
MAROTI MOHAN BOKARE
|
1819001WL040211
|
MAROTI MOHAN BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195792
|
|
MAROTI MOHAN BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
NANDED
|
MH-19-001-107-001/182
(SOMESHWAR)
|
1819001000NRG24011120230410294
|
01/11/2023
|
MADHAV GOVINDRAO BOKARE
|
1819001WL040211
|
MADHAV GOVINDRAO BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195765
|
|
MADHAV GOVINDRAO BOKARE
|
UNION BANK OF INDIA(508500)
|
|
108
|
NANDED
|
MH-19-001-107-001/188
(SOMESHWAR)
|
1819001000NRG24011120230410976
|
01/11/2023
|
KAILAS VITTHALRAO BOKARE
|
1819001WL040291
|
KAILAS VITTHALRAO BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195764
|
|
Mr. KAILASH VITHALRAO BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
NANDED
|
MH-19-001-107-001/19
(SOMESHWAR)
|
1819001000NRG24011120230411357
|
01/11/2023
|
VITTHAL VAMAN BOKARE
|
1819001WL040326
|
VITTHAL VAMAN BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195811
|
|
VITHAL WAMAN BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NANDED
|
MH-19-001-107-001/219
(SOMESHWAR)
|
1819001000NRG24011120230411359
|
01/11/2023
|
EKNATH NANHU BOKARE
|
1819001WL040326
|
EKNATH NANHU BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195798
|
|
BOKARE EKNATH NANU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
NANDED
|
MH-19-001-107-001/97
(SOMESHWAR)
|
1819001000NRG24011120230411363
|
01/11/2023
|
MAHAN BALAJI BOKARE
|
1819001WL040326
|
MAHAN BALAJI BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195796
|
|
MOHANBALAJIBOKARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
112
|
NANDED
|
MH-19-001-086-001/184
(MARKAND)
|
1819001013NRG24011120230411645
|
01/11/2023
|
RADHA UDDHAV KALAKEKAR
|
1819001WL040343
|
RADHA UDDHAV KALAKEKAR
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195799
|
|
Mrs. Radha Uddhav Kalakekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
NANDED
|
MH-19-001-086-001/233
(MARKAND)
|
1819001000NRG24011120230411701
|
01/11/2023
|
RAMDAS NARAYAN YEVLE
|
1819001WL040349
|
RAMDAS NARAYAN YEVLE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195797
|
|
RAMDAS NARAYAN YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NANDED
|
MH-19-001-086-001/247
(MARKAND)
|
1819001013NRG24011120230411631
|
01/11/2023
|
PADMIN TULSHIRAM LAMDADE
|
1819001WL040341
|
PADMIN TULSHIRAM LAMDADE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195805
|
|
Mrs. Padmin Tulshiram Lamdade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
NANDED
|
MH-19-001-086-001/248
(MARKAND)
|
1819001013NRG24011120230411632
|
01/11/2023
|
SHIVAJI GOVINDA LAMDADE
|
1819001WL040341
|
SHIVAJI GOVINDA LAMDADE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195794
|
|
Mr. SHIVAJI GOVINDA LAMDADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
NANDED
|
MH-19-001-086-001/276
(MARKAND)
|
1819001000NRG24011120230411706
|
01/11/2023
|
CHUDAJI DIGAMBAR LAMDADE
|
1819001WL040349
|
CHUDAJI DIGAMBAR LAMDADE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195807
|
|
CHUDAJIDIGAMBARLAMBDADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
117
|
NANDED
|
MH-19-001-086-001/281
(MARKAND)
|
1819001000NRG24011120230411710
|
01/11/2023
|
RAMESHWAR RAMESHRAO YEVALE
|
1819001WL040349
|
RAMESHWAR RAMESHRAO YEVALE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195803
|
|
Mr. Rameshawar Rameshrao Yevle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
NANDED
|
MH-19-001-086-001/282
(MARKAND)
|
1819001000NRG24011120230411711
|
01/11/2023
|
JAGANNATH RAMESHRAO YEWALE
|
1819001WL040349
|
JAGANNATH RAMESHRAO YEWALE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195802
|
|
Mr. Jagannath Rameshrao Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
NANDED
|
MH-19-001-086-001/311
(MARKAND)
|
1819001000NRG24011120230411717
|
01/11/2023
|
KUNTABAI ANANDA YEVLE
|
1819001WL040349
|
KUNTABAI ANANDA YEVLE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195806
|
|
KUNTABAI ANANDA YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
120
|
NANDED
|
MH-19-001-013-001/14
(NALESHWAR)
|
1819001000NRG24011120230411680
|
01/11/2023
|
NAVNATH SAKHARAM NAIK
|
1819001WL040348
|
NAVNATH SAKHARAM NAIK
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230195762
|
|
Navnath Sakharam Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NANDED
|
MH-19-001-013-001/14
(NALESHWAR)
|
1819001000NRG24011120230411679
|
01/11/2023
|
RANGNATH SAKHARAM NAIK
|
1819001WL040348
|
RANGNATH SAKHARAM NAIK
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230195763
|
|
Rangnath Sakharam Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NANDED
|
MH-19-001-107-001/12
(SOMESHWAR)
|
1819001000NRG24011120230411356
|
01/11/2023
|
ARCHNA RAMDAS BOKARE
|
1819001WL040326
|
ARCHNA RAMDAS BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195800
|
|
Archana Ramdas Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
NANDED
|
MH-19-001-107-001/12
(SOMESHWAR)
|
1819001000NRG24011120230411355
|
01/11/2023
|
RAMDAS SOPAN BOAKRE
|
1819001WL040326
|
RAMDAS SOPAN BOAKRE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230195761
|
|
Mr. RAMDAS SOPAN BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163527
|
163527
|
|
|
|
|
|
|
|