|
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-19-001-104-001/166
(RAHEGAON)
|
1819001000NRG23101120220307307
|
10/11/2022
|
BUDHAJI VISHVAMBAR INGLE
|
1819001WL032780
|
BUDHAJI VISHVAMBAR INGLE
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
BUDHAJIVISHVAMBARINGLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-026-001/117
(SAYAL)
|
1819001000NRG23101120220307321
|
10/11/2022
|
NANDABAI UDHAV GACCHE
|
1819001WL032783
|
NANDABAI UDHAV GACCHE
|
00045
|
BARB0TARNAN
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
NANDABAIUDHAVGACCHE
|
(000000)
|
|
3
|
NANDED
|
MH-19-001-026-001/8
(SAYAL)
|
1819001000NRG23101120220307327
|
10/11/2022
|
PARWATIBAI RATANKUMAR ASORE
|
1819001WL032783
|
PARWATIBAI RATANKUMAR ASORE
|
00045
|
BARB0TARNAN
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
PARWATIBAIRATANKUMARASORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-016-001/506
(WADI PUYAD)
|
1819001000NRG23101120220307362
|
10/11/2022
|
MAYA KAPIL JONDHALE
|
1819001WL032786
|
MAYA KAPIL JONDHALE
|
00048
|
BKID0000650
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
MAYAKAPILJONDHALE
|
(000000)
|
|
5
|
NANDED
|
MH-19-001-086-001/206
(MARKAND)
|
1819001000NRG23101120220307283
|
10/11/2022
|
DNYANESHRWAR MADHUKURLAMDADE
|
1819001WL032774
|
DNYANESHRWAR MADHUKURLAMDADE
|
00048
|
BKID0000650
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
DNYANESHRWARMADHUKURLAMDADE
|
(000000)
|
|
6
|
NANDED
|
MH-19-001-104-001/80
(RAHEGAON)
|
1819001000NRG23101120220307312
|
10/11/2022
|
SUBHASH PRALHAD INGLE
|
1819001WL032780
|
SUBHASH PRALHAD INGLE
|
00048
|
BKID0000650
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
SUBHASHPRALHADINGLE
|
(000000)
|
|
7
|
NANDED
|
MH-19-001-121-001/453
(WAGHI)
|
1819001000NRG23101120220307363
|
10/11/2022
|
SURYAKANT PANDURANG HANUMANTE
|
1819001WL032787
|
SURYAKANT PANDURANG HANUMANTE
|
00048
|
BKID0000650
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
247407066
|
|
SURYAKANTPANDURANGHANUMANTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-003-001/850
(SUGAON(KH))
|
1819001000NRG23101120220307342
|
10/11/2022
|
RUPESH RAMCHANDRA JONDHALE
|
1819001WL032784
|
RUPESH RAMCHANDRA JONDHALE
|
00078
|
CNRB0000234
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
RUPESHRAMCHANDRAJONDHALE
|
(000000)
|
|
9
|
NANDED
|
MH-19-001-016-001/14
(WADI PUYAD)
|
1819001000NRG23101120220307355
|
10/11/2022
|
SURYAKANT KESHAV SONKAMBLE
|
1819001WL032786
|
SURYAKANT KESHAV SONKAMBLE
|
00078
|
CNRB0000234
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
SURYAKANTKESHAVSONKAMBLE
|
(000000)
|
|
10
|
NANDED
|
MH-19-001-016-001/19
(WADI PUYAD)
|
1819001000NRG23101120220307358
|
10/11/2022
|
SIDDHATH NAMDEV TARU
|
1819001WL032786
|
SIDDHATH NAMDEV TARU
|
00078
|
CNRB0000234
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
SIDDHATHNAMDEVTARU
|
(000000)
|
|
11
|
NANDED
|
MH-19-001-016-001/26
(WADI PUYAD)
|
1819001000NRG23101120220307360
|
10/11/2022
|
RAMESH CHUDAMAN TARU
|
1819001WL032786
|
RAMESH CHUDAMAN TARU
|
00078
|
CNRB0000234
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
RAMESHCHUDAMANTARU
|
(000000)
|
|
12
|
NANDED
|
MH-19-001-016-001/27
(WADI PUYAD)
|
1819001000NRG23101120220307349
|
10/11/2022
|
VISHWAMBAR VITTHAL TARU
|
1819001WL032785
|
VISHWAMBAR VITTHAL TARU
|
00078
|
CNRB0000234
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
VISHWAMBARVITTHALTARU
|
(000000)
|
|
13
|
NANDED
|
MH-19-001-016-001/29
(WADI PUYAD)
|
1819001000NRG23101120220307350
|
10/11/2022
|
AAMRPALI DILIP TARU
|
1819001WL032785
|
AAMRPALI DILIP TARU
|
00078
|
CNRB0000234
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
AAMRPALIDILIPTARU
|
(000000)
|
|
14
|
NANDED
|
MH-19-001-016-001/466
(WADI PUYAD)
|
1819001000NRG23101120220307354
|
10/11/2022
|
RAJU CHUDAMAN TARU
|
1819001WL032785
|
RAJU CHUDAMAN TARU
|
00078
|
CNRB0000234
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
RAJUCHUDAMANTARU
|
(000000)
|
|
15
|
NANDED
|
MH-19-001-101-001/113
(PUNEGAON)
|
1819001000NRG23101120220307288
|
10/11/2022
|
SAHEB ANANDA PUYAD
|
1819001WL032776
|
SAHEB ANANDA PUYAD
|
00078
|
CNRB0000234
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
SAHEBANANDAPUYAD
|
(000000)
|
|
16
|
NANDED
|
MH-19-001-101-001/145
(PUNEGAON)
|
1819001000NRG23101120220307289
|
10/11/2022
|
GAJANAN PANDURANG PUYAD
|
1819001WL032776
|
GAJANAN PANDURANG PUYAD
|
00078
|
CNRB0000234
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
GAJANANPANDURANGPUYAD
|
(000000)
|
|
17
|
NANDED
|
MH-19-001-101-001/148
(PUNEGAON)
|
1819001000NRG23101120220307290
|
10/11/2022
|
SAMBHAJI DATTARAM PUYAD
|
1819001WL032776
|
SAMBHAJI DATTARAM PUYAD
|
00078
|
CNRB0000234
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
SAMBHAJIDATTARAMPUYAD
|
(000000)
|
|
18
|
NANDED
|
MH-19-001-101-001/153
(PUNEGAON)
|
1819001000NRG23101120220307292
|
10/11/2022
|
AVDHUT VIKRAM PUYAD
|
1819001WL032776
|
AVDHUT VIKRAM PUYAD
|
00078
|
CNRB0000234
|
1024
|
1024
|
Processed
|
17/11/2022
|
|
247407066
|
|
AVDHUTVIKRAMPUYAD
|
(000000)
|
|
19
|
NANDED
|
MH-19-001-101-001/153
(PUNEGAON)
|
1819001000NRG23101120220307291
|
10/11/2022
|
VIKRAM CHANDOJI PUYAD
|
1819001WL032776
|
VIKRAM CHANDOJI PUYAD
|
00078
|
CNRB0000234
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
VIKRAMCHANDOJIPUYAD
|
(000000)
|
|
20
|
NANDED
|
MH-19-001-101-001/61
(PUNEGAON)
|
1819001000NRG23101120220307299
|
10/11/2022
|
SARSVATIBAI DAJIBA PAWAR
|
1819001WL032778
|
SARSVATIBAI DAJIBA PAWAR
|
00078
|
CNRB0000234
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
SARSVATIBAIDAJIBAPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19456
|
19456
|
|
|
|
|
|
|
|
|
21
|
NANDED
|
MH-19-001-003-001/11
(SUGAON(KH))
|
1819001000NRG23101120220307328
|
10/11/2022
|
SHANTA SADASHIV LOKDE
|
1819001WL032784
|
SHANTA SADASHIV LOKDE
|
00078
|
CNRB0015270
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
SHANTASADASHIVLOKDE
|
(000000)
|
|
22
|
NANDED
|
MH-19-001-003-001/154
(SUGAON(KH))
|
1819001000NRG23101120220307329
|
10/11/2022
|
BHAGWAN MAHADU DUDHMAL
|
1819001WL032784
|
BHAGWAN MAHADU DUDHMAL
|
00078
|
CNRB0015270
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
BHAGWANMAHADUDUDHMAL
|
(000000)
|
|
23
|
NANDED
|
MH-19-001-003-001/197
(SUGAON(KH))
|
1819001000NRG23101120220307331
|
10/11/2022
|
RAJU BHAGWAN DUDHMALE
|
1819001WL032784
|
RAJU BHAGWAN DUDHMALE
|
00078
|
CNRB0015270
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
RAJUBHAGWANDUDHMALE
|
(000000)
|
|
24
|
NANDED
|
MH-19-001-003-001/214
(SUGAON(KH))
|
1819001000NRG23101120220307332
|
10/11/2022
|
MANNAN FAROOQ PATHAN
|
1819001WL032784
|
MANNAN FAROOQ PATHAN
|
00078
|
CNRB0015270
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
MANNANFAROOQPATHAN
|
(000000)
|
|
25
|
NANDED
|
MH-19-001-003-001/226
(SUGAON(KH))
|
1819001000NRG23101120220307334
|
10/11/2022
|
SANDHYA ARJUN KHODKE
|
1819001WL032784
|
SANDHYA ARJUN KHODKE
|
00078
|
CNRB0015270
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
SANDHYAARJUNKHODKE
|
(000000)
|
|
26
|
NANDED
|
MH-19-001-003-001/790
(SUGAON(KH))
|
1819001000NRG23101120220307337
|
10/11/2022
|
KISHAN CHANDUJI KHODKE
|
1819001WL032784
|
KISHAN CHANDUJI KHODKE
|
00078
|
CNRB0015270
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
KISHANCHANDUJIKHODKE
|
(000000)
|
|
27
|
NANDED
|
MH-19-001-003-001/809
(SUGAON(KH))
|
1819001000NRG23101120220307338
|
10/11/2022
|
SHAIKH NISAR SHAIKH SHUKOOR
|
1819001WL032784
|
SHAIKH NISAR SHAIKH SHUKOOR
|
00078
|
CNRB0015270
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
SHAIKHNISARSHAIKHSHUKOOR
|
(000000)
|
|
28
|
NANDED
|
MH-19-001-003-001/831
(SUGAON(KH))
|
1819001000NRG23101120220307341
|
10/11/2022
|
MADHAV DEVIDAS SAVANT
|
1819001WL032784
|
MADHAV DEVIDAS SAVANT
|
00078
|
CNRB0015270
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
MADHAVDEVIDASSAVANT
|
(000000)
|
|
29
|
NANDED
|
MH-19-001-003-001/852
(SUGAON(KH))
|
1819001000NRG23101120220307344
|
10/11/2022
|
KALAVATI RAMCHANDRA JONDHALE
|
1819001WL032784
|
KALAVATI RAMCHANDRA JONDHALE
|
00078
|
CNRB0015270
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
KALAVATIRAMCHANDRAJONDHALE
|
(000000)
|
|
30
|
NANDED
|
MH-19-001-003-001/852
(SUGAON(KH))
|
1819001000NRG23101120220307343
|
10/11/2022
|
RAMCHANDRA PURBHAJI JONDHALE
|
1819001WL032784
|
RAMCHANDRA PURBHAJI JONDHALE
|
00078
|
CNRB0015270
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
RAMCHANDRAPURBHAJIJONDHALE
|
(000000)
|
|
31
|
NANDED
|
MH-19-001-003-001/864
(SUGAON(KH))
|
1819001000NRG23101120220307345
|
10/11/2022
|
VISHWANATH DNYANOBA SHINDE
|
1819001WL032784
|
VISHWANATH DNYANOBA SHINDE
|
00078
|
CNRB0015270
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
VISHWANATHDNYANOBASHINDE
|
(000000)
|
|
32
|
NANDED
|
MH-19-001-003-001/933
(SUGAON(KH))
|
1819001000NRG23101120220307346
|
10/11/2022
|
MANISHA GAUTAM SAWANT
|
1819001WL032784
|
MANISHA GAUTAM SAWANT
|
00078
|
CNRB0015270
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
MANISHAGAUTAMSAWANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
33
|
NANDED
|
MH-19-001-003-001/709
(SUGAON(KH))
|
1819001000NRG23101120220307336
|
10/11/2022
|
SUNIL SADASHIV LOKDE
|
1819001WL032784
|
SUNIL SADASHIV LOKDE
|
00176
|
IDIB000N532
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
SUNILSADASHIVLOKDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
34
|
NANDED
|
MH-19-001-026-001/131
(SAYAL)
|
1819001000NRG23101120220307315
|
10/11/2022
|
REKHA RAHUL POHARE
|
1819001WL032782
|
REKHA RAHUL POHARE
|
00354
|
PUNB0548500
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
REKHARAHULPOHARE
|
(000000)
|
|
35
|
NANDED
|
MH-19-001-026-001/131
(SAYAL)
|
1819001000NRG23101120220307316
|
10/11/2022
|
TRISHALA ASHVIN POHARE
|
1819001WL032782
|
TRISHALA ASHVIN POHARE
|
00354
|
PUNB0548500
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
TRISHALAASHVINPOHARE
|
(000000)
|
|
36
|
NANDED
|
MH-19-001-026-001/647
(SAYAL)
|
1819001000NRG23101120220307313
|
10/11/2022
|
UJWALA GAUTAM ALANE
|
1819001WL032781
|
UJWALA GAUTAM ALANE
|
00354
|
PUNB0548500
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
UJWALAGAUTAMALANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
37
|
NANDED
|
MH-19-001-003-001/814
(SUGAON(KH))
|
1819001000NRG23101120220307339
|
10/11/2022
|
SANTOSH DNYANOBA SHINDE
|
1819001WL032784
|
SANTOSH DNYANOBA SHINDE
|
00415
|
SBIN0000433
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
SANTOSHDNYANOBASHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
38
|
NANDED
|
MH-19-001-016-001/506
(WADI PUYAD)
|
1819001000NRG23101120220307361
|
10/11/2022
|
KAPIL YADAVRAO JONDHALE
|
1819001WL032786
|
KAPIL YADAVRAO JONDHALE
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
KAPILYADAVRAOJONDHALE
|
(000000)
|
|
39
|
NANDED
|
MH-19-001-101-001/100
(PUNEGAON)
|
1819001000NRG23101120220307297
|
10/11/2022
|
RAMESH DATTA PUYAD
|
1819001WL032778
|
RAMESH DATTA PUYAD
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
RAMESHDATTAPUYAD
|
(000000)
|
|
40
|
NANDED
|
MH-19-001-101-001/168
(PUNEGAON)
|
1819001000NRG23101120220307386
|
10/11/2022
|
GOKARNA GOPIRAJ PUYED
|
1819001WL032793
|
GOKARNA GOPIRAJ PUYED
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
GOKARNAGOPIRAJPUYED
|
(000000)
|
|
41
|
NANDED
|
MH-19-001-101-001/168
(PUNEGAON)
|
1819001000NRG23101120220307385
|
10/11/2022
|
GOPIRAJ NARAYAN PUYED
|
1819001WL032793
|
GOPIRAJ NARAYAN PUYED
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
GOPIRAJNARAYANPUYED
|
(000000)
|
|
42
|
NANDED
|
MH-19-001-101-001/168
(PUNEGAON)
|
1819001000NRG23101120220307387
|
10/11/2022
|
VIMAL NARAYAN PUYED
|
1819001WL032793
|
VIMAL NARAYAN PUYED
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
VIMALNARAYANPUYED
|
(000000)
|
|
43
|
NANDED
|
MH-19-001-101-001/180
(PUNEGAON)
|
1819001000NRG23101120220307388
|
10/11/2022
|
GANGASAGAR MADHAV PUYED
|
1819001WL032793
|
GANGASAGAR MADHAV PUYED
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
GANGASAGARMADHAVPUYED
|
(000000)
|
|
44
|
NANDED
|
MH-19-001-101-001/288
(PUNEGAON)
|
1819001000NRG23101120220307298
|
10/11/2022
|
RAMESHWAR GANPATI PUYED
|
1819001WL032778
|
RAMESHWAR GANPATI PUYED
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
RAMESHWARGANPATIPUYED
|
(000000)
|
|
45
|
NANDED
|
MH-19-001-101-001/306
(PUNEGAON)
|
1819001000NRG23101120220307296
|
10/11/2022
|
VILAS DATTARAM PUYED
|
1819001WL032777
|
VILAS DATTARAM PUYED
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
VILASDATTARAMPUYED
|
(000000)
|
|
46
|
NANDED
|
MH-19-001-101-001/311
(PUNEGAON)
|
1819001000NRG23101120220307303
|
10/11/2022
|
GULAB DATTRAM PUYED
|
1819001WL032779
|
GULAB DATTRAM PUYED
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
GULABDATTRAMPUYED
|
(000000)
|
|
47
|
NANDED
|
MH-19-001-101-001/311
(PUNEGAON)
|
1819001000NRG23101120220307304
|
10/11/2022
|
MIRA GULAB PUYED
|
1819001WL032779
|
MIRA GULAB PUYED
|
00415
|
SBIN0009383
|
1024
|
1024
|
Processed
|
17/11/2022
|
|
247407066
|
|
MIRAGULABPUYED
|
(000000)
|
|
48
|
NANDED
|
MH-19-001-104-001/16
(RAHEGAON)
|
1819001000NRG23101120220307306
|
10/11/2022
|
DRAUPADABAI MANIKA BHONG
|
1819001WL032780
|
DRAUPADABAI MANIKA BHONG
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
DRAUPADABAIMANIKABHONG
|
(000000)
|
|
49
|
NANDED
|
MH-19-001-104-001/26
(RAHEGAON)
|
1819001000NRG23101120220307308
|
10/11/2022
|
ANANDA HARI BHONG
|
1819001WL032780
|
ANANDA HARI BHONG
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
ANANDAHARIBHONG
|
(000000)
|
|
50
|
NANDED
|
MH-19-001-104-001/26
(RAHEGAON)
|
1819001000NRG23101120220307309
|
10/11/2022
|
SUNITA ANANDA BHONG
|
1819001WL032780
|
SUNITA ANANDA BHONG
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
SUNITAANANDABHONG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19456
|
19456
|
|
|
|
|
|
|
|
|
51
|
NANDED
|
MH-19-001-016-001/13
(WADI PUYAD)
|
1819001000NRG23101120220307347
|
10/11/2022
|
DIPAK SAHEBRAO TARU
|
1819001WL032785
|
DIPAK SAHEBRAO TARU
|
00415
|
SBIN0020049
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
DIPAKSAHEBRAOTARU
|
(000000)
|
|
52
|
NANDED
|
MH-19-001-016-001/13
(WADI PUYAD)
|
1819001000NRG23101120220307348
|
10/11/2022
|
TARU GNYANOJI SAHEBRAO
|
1819001WL032785
|
TARU GNYANOJI SAHEBRAO
|
00415
|
SBIN0020049
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
TARUGNYANOJISAHEBRAO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
53
|
NANDED
|
MH-19-001-003-001/222
(SUGAON(KH))
|
1819001000NRG23101120220307333
|
10/11/2022
|
RAJARAM GANPAT VATHORE
|
1819001WL032784
|
RAJARAM GANPAT VATHORE
|
00415
|
SBIN0020254
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
RAJARAMGANPATVATHORE
|
(000000)
|
|
54
|
NANDED
|
MH-19-001-003-001/829
(SUGAON(KH))
|
1819001000NRG23101120220307340
|
10/11/2022
|
SURYAKANT EKNATH BHARASWADE
|
1819001WL032784
|
SURYAKANT EKNATH BHARASWADE
|
00415
|
SBIN0020254
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
SURYAKANTEKNATHBHARASWADE
|
(000000)
|
|
55
|
NANDED
|
MH-19-001-026-001/32
(SAYAL)
|
1819001000NRG23101120220307323
|
10/11/2022
|
SAVITA PRABHAKAR BHARTI
|
1819001WL032783
|
SAVITA PRABHAKAR BHARTI
|
00415
|
SBIN0020254
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
SAVITAPRABHAKARBHARTI
|
(000000)
|
|
56
|
NANDED
|
MH-19-001-096-001/153
(PIMPALGAON(KORKA))
|
1819001000NRG23101120220307284
|
10/11/2022
|
UTTAM YASHVANTA WAGHOLE
|
1819001WL032775
|
UTTAM YASHVANTA WAGHOLE
|
00415
|
SBIN0020254
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
247407066
|
|
UTTAMYASHVANTAWAGHOLE
|
(000000)
|
|
57
|
NANDED
|
MH-19-001-096-001/226
(PIMPALGAON(KORKA))
|
1819001000NRG23101120220307286
|
10/11/2022
|
LAXMIBAI VISHNU ATHAWALE
|
1819001WL032775
|
LAXMIBAI VISHNU ATHAWALE
|
00415
|
SBIN0020254
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
247407066
|
|
LAXMIBAIVISHNUATHAWALE
|
(000000)
|
|
58
|
NANDED
|
MH-19-001-096-001/226
(PIMPALGAON(KORKA))
|
1819001000NRG23101120220307285
|
10/11/2022
|
VISHNU SAKHARAM ATHAVLE
|
1819001WL032775
|
VISHNU SAKHARAM ATHAVLE
|
00415
|
SBIN0020254
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
247407066
|
|
VISHNUSAKHARAMATHAVLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
59
|
NANDED
|
MH-19-001-016-001/19
(WADI PUYAD)
|
1819001000NRG23101120220307359
|
10/11/2022
|
PRATIBHA SIDDHARTH TARU
|
1819001WL032786
|
PRATIBHA SIDDHARTH TARU
|
00415
|
SBIN0020425
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
PRATIBHASIDDHARTHTARU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
60
|
NANDED
|
MH-19-001-014-001/549
(LIMBGAON)
|
1819001000NRG23101120220307265
|
10/11/2022
|
RUKSANA BEGUM SAYEED JAKIR
|
1819001WL032772
|
RUKSANA BEGUM SAYEED JAKIR
|
00415
|
SBIN0021840
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
RUKSANABEGUMSAYEEDJAKIR
|
(000000)
|
|
61
|
NANDED
|
MH-19-001-014-001/549
(LIMBGAON)
|
1819001000NRG23101120220307267
|
10/11/2022
|
RUKSANA BEGUM SAYEED JAKIR
|
1819001WL032772
|
RUKSANA BEGUM SAYEED JAKIR
|
00415
|
SBIN0021840
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
RUKSANABEGUMSAYEEDJAKIR
|
(000000)
|
|
62
|
NANDED
|
MH-19-001-014-001/727
(LIMBGAON)
|
1819001000NRG23101120220307272
|
10/11/2022
|
SHAIKH TAUFIK SHAIKH RAFIK
|
1819001WL032772
|
SHAIKH TAUFIK SHAIKH RAFIK
|
00415
|
SBIN0021840
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
SHAIKHTAUFIKSHAIKHRAFIK
|
(000000)
|
|
63
|
NANDED
|
MH-19-001-014-001/727
(LIMBGAON)
|
1819001000NRG23101120220307273
|
10/11/2022
|
SHAIKH TAUFIK SHAIKH RAFIK
|
1819001WL032772
|
SHAIKH TAUFIK SHAIKH RAFIK
|
00415
|
SBIN0021840
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
SHAIKHTAUFIKSHAIKHRAFIK
|
(000000)
|
|
64
|
NANDED
|
MH-19-001-014-001/825
(LIMBGAON)
|
1819001000NRG23101120220307275
|
10/11/2022
|
AASIYA ANJUM SAYYAD MOIZ
|
1819001WL032772
|
AASIYA ANJUM SAYYAD MOIZ
|
00415
|
SBIN0021840
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
AASIYAANJUMSAYYADMOIZ
|
(000000)
|
|
65
|
NANDED
|
MH-19-001-014-001/825
(LIMBGAON)
|
1819001000NRG23101120220307277
|
10/11/2022
|
AASIYA ANJUM SAYYAD MOIZ
|
1819001WL032772
|
AASIYA ANJUM SAYYAD MOIZ
|
00415
|
SBIN0021840
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
AASIYAANJUMSAYYADMOIZ
|
(000000)
|
|
66
|
NANDED
|
MH-19-001-014-001/825
(LIMBGAON)
|
1819001000NRG23101120220307276
|
10/11/2022
|
SYED MOIZ JAKIR SAYYED
|
1819001WL032772
|
SYED MOIZ JAKIR SAYYED
|
00415
|
SBIN0021840
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
SYEDMOIZJAKIRSAYYED
|
(000000)
|
|
67
|
NANDED
|
MH-19-001-014-001/825
(LIMBGAON)
|
1819001000NRG23101120220307274
|
10/11/2022
|
SYED MOIZ JAKIR SAYYED
|
1819001WL032772
|
SYED MOIZ JAKIR SAYYED
|
00415
|
SBIN0021840
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
SYEDMOIZJAKIRSAYYED
|
(000000)
|
|
68
|
NANDED
|
MH-19-001-026-001/133
(SAYAL)
|
1819001000NRG23101120220307322
|
10/11/2022
|
RADHABAI KISHAN SOLANKE
|
1819001WL032783
|
RADHABAI KISHAN SOLANKE
|
00415
|
SBIN0021840
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
RADHABAIKISHANSOLANKE
|
(000000)
|
|
69
|
NANDED
|
MH-19-001-026-001/153
(SAYAL)
|
1819001000NRG23101120220307317
|
10/11/2022
|
JAYSHILA RAJESH POHARE
|
1819001WL032782
|
JAYSHILA RAJESH POHARE
|
00415
|
SBIN0021840
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
JAYSHILARAJESHPOHARE
|
(000000)
|
|
70
|
NANDED
|
MH-19-001-026-001/90
(SAYAL)
|
1819001000NRG23101120220307314
|
10/11/2022
|
SUDRABA RAM KADHARE
|
1819001WL032781
|
SUDRABA RAM KADHARE
|
00415
|
SBIN0021840
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
SUDRABARAMKADHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
71
|
NANDED
|
MH-19-001-101-001/206
(PUNEGAON)
|
1819001000NRG23101120220307389
|
10/11/2022
|
ARCHANA NAMDEV PUYED
|
1819001WL032793
|
ARCHANA NAMDEV PUYED
|
00415
|
SBIN0050625
|
1024
|
1024
|
Processed
|
17/11/2022
|
|
247407066
|
|
ARCHANANAMDEVPUYED
|
(000000)
|
|
72
|
NANDED
|
MH-19-001-101-001/225
(PUNEGAON)
|
1819001000NRG23101120220307293
|
10/11/2022
|
DATTA PARSHURAM PUYED
|
1819001WL032777
|
DATTA PARSHURAM PUYED
|
00415
|
SBIN0050625
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
DATTAPARSHURAMPUYED
|
(000000)
|
|
73
|
NANDED
|
MH-19-001-101-001/290
(PUNEGAON)
|
1819001000NRG23101120220307300
|
10/11/2022
|
PARASRAM DATTA PUYED
|
1819001WL032779
|
PARASRAM DATTA PUYED
|
00415
|
SBIN0050625
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
PARASRAMDATTAPUYED
|
(000000)
|
|
74
|
NANDED
|
MH-19-001-101-001/301
(PUNEGAON)
|
1819001000NRG23101120220307294
|
10/11/2022
|
RAMESHWAR BALIRAM PUYED
|
1819001WL032777
|
RAMESHWAR BALIRAM PUYED
|
00415
|
SBIN0050625
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
RAMESHWARBALIRAMPUYED
|
(000000)
|
|
75
|
NANDED
|
MH-19-001-101-001/304
(PUNEGAON)
|
1819001000NRG23101120220307295
|
10/11/2022
|
KAILAS DATTARAM PUYAD
|
1819001WL032777
|
KAILAS DATTARAM PUYAD
|
00415
|
SBIN0050625
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
KAILASDATTARAMPUYAD
|
(000000)
|
|
76
|
NANDED
|
MH-19-001-101-001/309
(PUNEGAON)
|
1819001000NRG23101120220307301
|
10/11/2022
|
JYOTI PARASRAM PUYED
|
1819001WL032779
|
JYOTI PARASRAM PUYED
|
00415
|
SBIN0050625
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
JYOTIPARASRAMPUYED
|
(000000)
|
|
77
|
NANDED
|
MH-19-001-101-001/310
(PUNEGAON)
|
1819001000NRG23101120220307302
|
10/11/2022
|
PRAKASH DATTA PUYED
|
1819001WL032779
|
PRAKASH DATTA PUYED
|
00415
|
SBIN0050625
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
PRAKASHDATTAPUYED
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
78
|
NANDED
|
MH-19-001-026-001/467
(SAYAL)
|
1819001000NRG23101120220307324
|
10/11/2022
|
JANABAI ATIT BHARIT
|
1819001WL032783
|
JANABAI ATIT BHARIT
|
00462
|
UCBA0002418
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
JANABAIATITBHARIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
79
|
NANDED
|
MH-19-001-026-001/636
(SAYAL)
|
1819001000NRG23101120220307325
|
10/11/2022
|
SANDIP PUNDLIKRAO KANDHARE
|
1819001WL032783
|
SANDIP PUNDLIKRAO KANDHARE
|
00468
|
UBIN0559725
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
SANDIPPUNDLIKRAOKANDHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
80
|
NANDED
|
MH-19-001-014-001/370
(LIMBGAON)
|
1819001000NRG23101120220307260
|
10/11/2022
|
RAFIYABEGUM SYED KAUSAR
|
1819001WL032772
|
RAFIYABEGUM SYED KAUSAR
|
1143
|
MAHG0004128
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
RAFIYABEGUMSYEDKAUSAR
|
(000000)
|
|
81
|
NANDED
|
MH-19-001-014-001/370
(LIMBGAON)
|
1819001000NRG23101120220307261
|
10/11/2022
|
RAFIYABEGUM SYED KAUSAR
|
1819001WL032772
|
RAFIYABEGUM SYED KAUSAR
|
1143
|
MAHG0004128
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
RAFIYABEGUMSYEDKAUSAR
|
(000000)
|
|
82
|
NANDED
|
MH-19-001-014-001/548
(LIMBGAON)
|
1819001000NRG23101120220307262
|
10/11/2022
|
HAMIDABEGUM SHAIKH RAFI
|
1819001WL032772
|
HAMIDABEGUM SHAIKH RAFI
|
1143
|
MAHG0004128
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
HAMIDABEGUMSHAIKHRAFI
|
(000000)
|
|
83
|
NANDED
|
MH-19-001-014-001/548
(LIMBGAON)
|
1819001000NRG23101120220307263
|
10/11/2022
|
HAMIDABEGUM SHAIKH RAFI
|
1819001WL032772
|
HAMIDABEGUM SHAIKH RAFI
|
1143
|
MAHG0004128
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
HAMIDABEGUMSHAIKHRAFI
|
(000000)
|
|
84
|
NANDED
|
MH-19-001-014-001/549
(LIMBGAON)
|
1819001000NRG23101120220307264
|
10/11/2022
|
JAKIR SAYAD JAFAR SAYAD
|
1819001WL032772
|
JAKIR SAYAD JAFAR SAYAD
|
1143
|
MAHG0004128
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
JAKIRSAYADJAFARSAYAD
|
(000000)
|
|
85
|
NANDED
|
MH-19-001-014-001/549
(LIMBGAON)
|
1819001000NRG23101120220307266
|
10/11/2022
|
JAKIR SAYAD JAFAR SAYAD
|
1819001WL032772
|
JAKIR SAYAD JAFAR SAYAD
|
1143
|
MAHG0004128
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
JAKIRSAYADJAFARSAYAD
|
(000000)
|
|
86
|
NANDED
|
MH-19-001-014-001/61
(LIMBGAON)
|
1819001000NRG23101120220307269
|
10/11/2022
|
NAGNATH NAMDEV DESHKHAIRE
|
1819001WL032772
|
NAGNATH NAMDEV DESHKHAIRE
|
1143
|
MAHG0004128
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
NAGNATHNAMDEVDESHKHAIRE
|
(000000)
|
|
87
|
NANDED
|
MH-19-001-014-001/61
(LIMBGAON)
|
1819001000NRG23101120220307271
|
10/11/2022
|
NAGNATH NAMDEV DESHKHAIRE
|
1819001WL032772
|
NAGNATH NAMDEV DESHKHAIRE
|
1143
|
MAHG0004128
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
NAGNATHNAMDEVDESHKHAIRE
|
(000000)
|
|
88
|
NANDED
|
MH-19-001-014-001/61
(LIMBGAON)
|
1819001000NRG23101120220307270
|
10/11/2022
|
SHAKUNTALABAI NAMDEV DESHAKHAIRE
|
1819001WL032772
|
SHAKUNTALABAI NAMDEV DESHAKHAIRE
|
1143
|
MAHG0004128
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
SHAKUNTALABAINAMDEVDESHAKHAIRE
|
(000000)
|
|
89
|
NANDED
|
MH-19-001-014-001/61
(LIMBGAON)
|
1819001000NRG23101120220307268
|
10/11/2022
|
SHAKUNTALABAI NAMDEV DESHAKHAIRE
|
1819001WL032772
|
SHAKUNTALABAI NAMDEV DESHAKHAIRE
|
1143
|
MAHG0004128
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
SHAKUNTALABAINAMDEVDESHAKHAIRE
|
(000000)
|
|
90
|
NANDED
|
MH-19-001-014-001/840
(LIMBGAON)
|
1819001000NRG23101120220307278
|
10/11/2022
|
SAYYAD HABIB SAYYAD KAUSAR
|
1819001WL032772
|
SAYYAD HABIB SAYYAD KAUSAR
|
1143
|
MAHG0004128
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
SAYYADHABIBSAYYADKAUSAR
|
(000000)
|
|
91
|
NANDED
|
MH-19-001-014-001/840
(LIMBGAON)
|
1819001000NRG23101120220307279
|
10/11/2022
|
SAYYAD HABIB SAYYAD KAUSAR
|
1819001WL032772
|
SAYYAD HABIB SAYYAD KAUSAR
|
1143
|
MAHG0004128
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
SAYYADHABIBSAYYADKAUSAR
|
(000000)
|
|
92
|
NANDED
|
MH-19-001-026-001/93
(SAYAL)
|
1819001000NRG23101120220307319
|
10/11/2022
|
LAXMIBAI BALAJI GIRI
|
1819001WL032782
|
LAXMIBAI BALAJI GIRI
|
1143
|
MAHG0004128
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
LAXMIBAIBALAJIGIRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
93
|
NANDED
|
MH-19-001-086-001/122
(MARKAND)
|
1819001000NRG23101120220307281
|
10/11/2022
|
JAISHARI SANJAY LAMDADE
|
1819001WL032773
|
JAISHARI SANJAY LAMDADE
|
1143
|
MAHG0004151
|
1024
|
1024
|
Rejected
|
17/11/2022
|
|
247407066
|
No Such Account
|
|
|
|
94
|
NANDED
|
MH-19-001-086-001/163
(MARKAND)
|
1819001000NRG23101120220307282
|
10/11/2022
|
DULBAJI PANDURANG YEVALE
|
1819001WL032774
|
DULBAJI PANDURANG YEVALE
|
1143
|
MAHG0004151
|
1024
|
1024
|
Processed
|
17/11/2022
|
|
247407066
|
|
DULBAJIPANDURANGYEVALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
95
|
NANDED
|
MH-19-001-005-001/1023
(BALIRAMPUR)
|
1819001000NRG23101120220307259
|
10/11/2022
|
SUSHILABAI SOPAN PHULE
|
1819001WL032771
|
SUSHILABAI SOPAN PHULE
|
1143
|
MAHG0004155
|
1024
|
1024
|
Processed
|
17/11/2022
|
|
247407066
|
|
SUSHILABAISOPANPHULE
|
(000000)
|
|
96
|
NANDED
|
MH-19-001-104-001/151
(RAHEGAON)
|
1819001000NRG23101120220307305
|
10/11/2022
|
GIRJABAI SUDAM INGLE
|
1819001WL032780
|
GIRJABAI SUDAM INGLE
|
1143
|
MAHG0004155
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
GIRJABAISUDAMINGLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
97
|
NANDED
|
MH-19-001-096-001/226
(PIMPALGAON(KORKA))
|
1819001000NRG23101120220307287
|
10/11/2022
|
VIKAS VISHNU ATHAVLE
|
1819001WL032775
|
VIKAS VISHNU ATHAVLE
|
1143
|
MAHG0004160
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
247407066
|
|
VIKASVISHNUATHAVLE
|
(000000)
|
|
98
|
NANDED
|
MH-19-001-121-001/583
(WAGHI)
|
1819001000NRG23101120220307364
|
10/11/2022
|
SHASHKKANT DEVIDAS KASABE
|
1819001WL032787
|
SHASHKKANT DEVIDAS KASABE
|
1143
|
MAHG0004160
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
247407066
|
|
SHASHKKANTDEVIDASKASABE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
99
|
NANDED
|
MH-19-001-026-001/644
(SAYAL)
|
1819001000NRG23101120220307318
|
10/11/2022
|
PRIYANKA SACHIN GAIKWAD
|
1819001WL032782
|
PRIYANKA SACHIN GAIKWAD
|
1143
|
MAHG0004162
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247407066
|
|
PRIYANKASACHINGAIKWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147456
|
147456
|
|
|
|
|
|
|
|