|
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-19-001-091-001/307
(NASRATPUR)
|
1819001000NRG23240320230490868
|
24/03/2023
|
NAVNATH UTTAMRAO KAKADE
|
1819001WL052820
|
NAVNATH UTTAMRAO KAKADE
|
00045
|
BARB0NANDED
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723911
|
|
MR NAVNATH UTTAMRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANDED
|
MH-19-001-091-001/307
(NASRATPUR)
|
1819001000NRG23240320230490870
|
24/03/2023
|
NAVNATH UTTAMRAO KAKADE
|
1819001WL052820
|
NAVNATH UTTAMRAO KAKADE
|
00045
|
BARB0NANDED
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723910
|
|
MR NAVNATH UTTAMRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDED
|
MH-19-001-091-001/307
(NASRATPUR)
|
1819001000NRG23240320230490871
|
24/03/2023
|
SHOBHABAI NAVNATH KAKADE
|
1819001WL052820
|
SHOBHABAI NAVNATH KAKADE
|
00045
|
BARB0NANDED
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723913
|
|
SHOBHA NAVNATH KAKDE
|
BANK OF BARODA(606985)
|
|
4
|
NANDED
|
MH-19-001-091-001/307
(NASRATPUR)
|
1819001000NRG23240320230490869
|
24/03/2023
|
SHOBHABAI NAVNATH KAKADE
|
1819001WL052820
|
SHOBHABAI NAVNATH KAKADE
|
00045
|
BARB0NANDED
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723912
|
|
SHOBHA NAVNATH KAKDE
|
BANK OF BARODA(606985)
|
|
5
|
NANDED
|
MH-19-001-091-001/308
(NASRATPUR)
|
1819001000NRG23240320230490873
|
24/03/2023
|
PRABHAVATI UTTAM KAKADE
|
1819001WL052820
|
PRABHAVATI UTTAM KAKADE
|
00045
|
BARB0NANDED
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723914
|
|
PRABHAWATI UTTAM KAKDE
|
BANK OF BARODA(606985)
|
|
6
|
NANDED
|
MH-19-001-091-001/308
(NASRATPUR)
|
1819001000NRG23240320230490875
|
24/03/2023
|
PRABHAVATI UTTAM KAKADE
|
1819001WL052820
|
PRABHAVATI UTTAM KAKADE
|
00045
|
BARB0NANDED
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723915
|
|
PRABHAWATI UTTAM KAKDE
|
BANK OF BARODA(606985)
|
|
7
|
NANDED
|
MH-19-001-091-001/332
(NASRATPUR)
|
1819001000NRG23240320230490880
|
24/03/2023
|
RAMKISHAN KESHAVRAO KAKADE
|
1819001WL052820
|
RAMKISHAN KESHAVRAO KAKADE
|
00045
|
BARB0NANDED
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723908
|
|
RAMKISHAN KESHAV KAKDE
|
BANK OF BARODA(606985)
|
|
8
|
NANDED
|
MH-19-001-091-001/332
(NASRATPUR)
|
1819001000NRG23240320230490882
|
24/03/2023
|
RAMKISHAN KESHAVRAO KAKADE
|
1819001WL052820
|
RAMKISHAN KESHAVRAO KAKADE
|
00045
|
BARB0NANDED
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723909
|
|
RAMKISHAN KESHAV KAKDE
|
BANK OF BARODA(606985)
|
|
9
|
NANDED
|
MH-19-001-091-001/360
(NASRATPUR)
|
1819001000NRG23240320230490896
|
24/03/2023
|
RUKMINI VITTHAL KAKDE
|
1819001WL052820
|
RUKMINI VITTHAL KAKDE
|
00045
|
BARB0NANDED
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723916
|
|
RUKHMINI VITTHAL KAKDE
|
BANK OF BARODA(606985)
|
|
10
|
NANDED
|
MH-19-001-091-001/433
(NASRATPUR)
|
1819001000NRG23240320230490306
|
24/03/2023
|
KAMALABAI GAUTAM GODBOLE
|
1819001WL052777
|
KAMALABAI GAUTAM GODBOLE
|
00045
|
BARB0NANDED
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724078
|
|
KAMALBAI GAUTAM GODBOLE
|
HDFC BANK LTD(607152)
|
|
11
|
NANDED
|
MH-19-001-091-001/433
(NASRATPUR)
|
1819001000NRG23240320230490307
|
24/03/2023
|
KAMALABAI GAUTAM GODBOLE
|
1819001WL052777
|
KAMALABAI GAUTAM GODBOLE
|
00045
|
BARB0NANDED
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112724079
|
|
KAMALBAI GAUTAM GODBOLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
12
|
NANDED
|
MH-19-001-025-001/513
(TALNI)
|
1819001000NRG23240320230490516
|
24/03/2023
|
MANGAL GOVIND SURYWANSHI
|
1819001WL052783
|
MANGAL GOVIND SURYWANSHI
|
00045
|
BARB0TARNAN
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723971
|
|
MANGAL GOVIND SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
13
|
NANDED
|
MH-19-001-075-001/154
(JAITAPUR)
|
1819001000NRG23240320230492040
|
24/03/2023
|
LOKESHWAR MAROTIRAO SATORE
|
1819001WL052918
|
LOKESHWAR MAROTIRAO SATORE
|
00051
|
MAHB0000035
|
1024
|
1024
|
Processed
|
25/03/2023
|
|
0112724010
|
|
Mr. LOKESHWAR MAROTI SATORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
14
|
NANDED
|
MH-19-001-017-001/113
(WADWANA)
|
1819001000NRG23240320230492225
|
24/03/2023
|
KAPIL SUBHASHRAO KADAM
|
1819001WL052935
|
KAPIL SUBHASHRAO KADAM
|
00051
|
MAHB0000720
|
1542
|
1542
|
Processed
|
25/03/2023
|
|
0112724011
|
|
Mr. Kapil Subhashrao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
NANDED
|
MH-19-001-017-001/113
(WADWANA)
|
1819001000NRG23240320230492227
|
24/03/2023
|
KAPIL SUBHASHRAO KADAM
|
1819001WL052935
|
KAPIL SUBHASHRAO KADAM
|
00051
|
MAHB0000720
|
1530
|
1530
|
Processed
|
25/03/2023
|
|
0112724012
|
|
Mr. Kapil Subhashrao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
16
|
NANDED
|
MH-19-001-106-001/58
(SIDDHANATH)
|
1819001000NRG23230320230489499
|
24/03/2023
|
YASHAVANT PANDURANG KHADE
|
1819001WL052716
|
YASHAVANT PANDURANG KHADE
|
00078
|
CNRB0000234
|
768
|
768
|
Processed
|
25/03/2023
|
|
0112723879
|
|
YASHVANTPANDURANGKHADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
NANDED
|
MH-19-001-106-001/60
(SIDDHANATH)
|
1819001000NRG23230320230489500
|
24/03/2023
|
VYANKATI RAOSAHEB KHADE
|
1819001WL052716
|
VYANKATI RAOSAHEB KHADE
|
00078
|
CNRB0000234
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723878
|
|
VYANKATI RAOSAHEB KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
18
|
NANDED
|
MH-19-001-091-001/96
(NASRATPUR)
|
1819001000NRG23240320230490398
|
24/03/2023
|
MAROTI JALBAJI KAKADE
|
1819001WL052781
|
MAROTI JALBAJI KAKADE
|
00078
|
CNRB0015270
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723977
|
|
Mr. MAROTI JALBAJI KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NANDED
|
MH-19-001-091-001/96
(NASRATPUR)
|
1819001000NRG23240320230490400
|
24/03/2023
|
MAROTI JALBAJI KAKADE
|
1819001WL052781
|
MAROTI JALBAJI KAKADE
|
00078
|
CNRB0015270
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723978
|
|
Mr. MAROTI JALBAJI KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NANDED
|
MH-19-001-096-001/530
(PIMPALGAON(KORKA))
|
1819001000NRG23230320230489346
|
24/03/2023
|
DILIPKUMAR BABURAO ATHAVALE
|
1819001WL052709
|
DILIPKUMAR BABURAO ATHAVALE
|
00078
|
CNRB0015270
|
768
|
768
|
Processed
|
25/03/2023
|
|
0112723975
|
|
DILIPKUMAR BABURAO ATHWALE
|
CANARA BANK(508532)
|
|
21
|
NANDED
|
MH-19-001-096-001/530
(PIMPALGAON(KORKA))
|
1819001000NRG23230320230489347
|
24/03/2023
|
DILIPKUMAR BABURAO ATHAVALE
|
1819001WL052709
|
DILIPKUMAR BABURAO ATHAVALE
|
00078
|
CNRB0015270
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723976
|
|
DILIPKUMAR BABURAO ATHWALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
22
|
NANDED
|
MH-19-001-091-001/569
(NASRATPUR)
|
1819001000NRG23240320230490916
|
24/03/2023
|
SANTOSH MAROTRAO BHOSALE
|
1819001WL052820
|
SANTOSH MAROTRAO BHOSALE
|
00089
|
CBIN0280683
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723942
|
|
Mr. SANTOSH MAROTIRAO BHOSLE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NANDED
|
MH-19-001-091-001/569
(NASRATPUR)
|
1819001000NRG23240320230490914
|
24/03/2023
|
SANTOSH MAROTRAO BHOSALE
|
1819001WL052820
|
SANTOSH MAROTRAO BHOSALE
|
00089
|
CBIN0280683
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723941
|
|
Mr. SANTOSH MAROTIRAO BHOSLE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NANDED
|
MH-19-001-091-001/569
(NASRATPUR)
|
1819001000NRG23240320230490915
|
24/03/2023
|
VARSHA SANTOSH BHOSALE
|
1819001WL052820
|
VARSHA SANTOSH BHOSALE
|
00089
|
CBIN0280683
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723950
|
|
Mr. SANTOSH MAROTIRAO BHOSLE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NANDED
|
MH-19-001-091-001/569
(NASRATPUR)
|
1819001000NRG23240320230490917
|
24/03/2023
|
VARSHA SANTOSH BHOSALE
|
1819001WL052820
|
VARSHA SANTOSH BHOSALE
|
00089
|
CBIN0280683
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723949
|
|
Mr. SANTOSH MAROTIRAO BHOSLE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001000NRG23240320230490312
|
24/03/2023
|
PUSHPABAI ASHOKRAO GAIKWAD
|
1819001WL052777
|
PUSHPABAI ASHOKRAO GAIKWAD
|
00089
|
CBIN0280683
|
1536
|
1536
|
Rejected
|
25/03/2023
|
|
0112723955
|
Participant not mapped to the product
|
|
|
|
27
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001000NRG23240320230490313
|
24/03/2023
|
PUSHPABAI ASHOKRAO GAIKWAD
|
1819001WL052777
|
PUSHPABAI ASHOKRAO GAIKWAD
|
00089
|
CBIN0280683
|
1280
|
1280
|
Rejected
|
25/03/2023
|
|
0112723956
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
28
|
NANDED
|
MH-19-001-025-001/10
(TALNI)
|
1819001000NRG23240320230490447
|
24/03/2023
|
NIRMALA PANDURANG SURYAWANSHI
|
1819001WL052783
|
NIRMALA PANDURANG SURYAWANSHI
|
00114
|
UTIB0SNDCC1
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723919
|
|
NIRMALABAI PANDURANG SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
29
|
NANDED
|
MH-19-001-091-001/283
(NASRATPUR)
|
1819001000NRG23240320230490316
|
24/03/2023
|
AHILYABAI KISHAN DEVATE
|
1819001WL052778
|
AHILYABAI KISHAN DEVATE
|
00152
|
HDFC0001016
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723917
|
|
AHILABAI KISHAN DEVTE
|
BANK OF BARODA(606985)
|
|
30
|
NANDED
|
MH-19-001-091-001/283
(NASRATPUR)
|
1819001000NRG23240320230490317
|
24/03/2023
|
AHILYABAI KISHAN DEVATE
|
1819001WL052778
|
AHILYABAI KISHAN DEVATE
|
00152
|
HDFC0001016
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723918
|
|
AHILABAI KISHAN DEVTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
31
|
NANDED
|
MH-19-001-091-001/358
(NASRATPUR)
|
1819001000NRG23240320230490894
|
24/03/2023
|
PANDURANG BALAJI KAKADE
|
1819001WL052820
|
PANDURANG BALAJI KAKADE
|
00165
|
IBKL0000500
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723906
|
|
KAKADE PANDURANG BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
NANDED
|
MH-19-001-091-001/358
(NASRATPUR)
|
1819001000NRG23240320230490895
|
24/03/2023
|
PANDURANG BALAJI KAKADE
|
1819001WL052820
|
PANDURANG BALAJI KAKADE
|
00165
|
IBKL0000500
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723907
|
|
KAKADE PANDURANG BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
33
|
NANDED
|
MH-19-001-075-001/206
(JAITAPUR)
|
1819001000NRG23240320230490617
|
24/03/2023
|
SOMAJI KONDIBA SARODE
|
1819001WL052791
|
SOMAJI KONDIBA SARODE
|
00176
|
IDIB000N532
|
1024
|
1024
|
Processed
|
25/03/2023
|
|
0112723998
|
|
Mrs. Somaji Kondiba Sarode
|
INDIAN BANK(607105)
|
|
34
|
NANDED
|
MH-19-001-075-001/206
(JAITAPUR)
|
1819001000NRG23240320230490618
|
24/03/2023
|
SOMAJI KONDIBA SARODE
|
1819001WL052791
|
SOMAJI KONDIBA SARODE
|
00176
|
IDIB000N532
|
512
|
512
|
Processed
|
25/03/2023
|
|
0112723999
|
|
Mrs. Somaji Kondiba Sarode
|
INDIAN BANK(607105)
|
|
35
|
NANDED
|
MH-19-001-075-001/26
(JAITAPUR)
|
1819001000NRG23240320230492051
|
24/03/2023
|
JAYSHRI RAHUL NITNAVRE
|
1819001WL052918
|
JAYSHRI RAHUL NITNAVRE
|
00176
|
IDIB000N532
|
1024
|
1024
|
Processed
|
25/03/2023
|
|
0112723997
|
|
Mrs. JAYSHRI RAHUL NITNAVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
NANDED
|
MH-19-001-075-001/26
(JAITAPUR)
|
1819001000NRG23240320230492050
|
24/03/2023
|
RAHUL UTTAM NITNWARE
|
1819001WL052918
|
RAHUL UTTAM NITNWARE
|
00176
|
IDIB000N532
|
1024
|
1024
|
Processed
|
25/03/2023
|
|
0112723972
|
|
Mr. Rahul Uttam Nitanaware
|
INDIAN BANK(607105)
|
|
37
|
NANDED
|
MH-19-001-075-001/67
(JAITAPUR)
|
1819001000NRG23240320230492060
|
24/03/2023
|
GAUTAM VAINKOJI NITNAVRE
|
1819001WL052918
|
GAUTAM VAINKOJI NITNAVRE
|
00176
|
IDIB000N532
|
1024
|
1024
|
Processed
|
25/03/2023
|
|
0112723996
|
|
Mr. Gautam Vyankoji Nitanvare
|
INDIAN BANK(607105)
|
|
38
|
NANDED
|
MH-19-001-091-001/373
(NASRATPUR)
|
1819001000NRG23240320230490900
|
24/03/2023
|
MAROTI NARAYAN PAWADE
|
1819001WL052820
|
MAROTI NARAYAN PAWADE
|
00176
|
IDIB000N532
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723973
|
|
Mr. MAROTI NARAYAN PAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
NANDED
|
MH-19-001-091-001/373
(NASRATPUR)
|
1819001000NRG23240320230490901
|
24/03/2023
|
MAROTI NARAYAN PAWADE
|
1819001WL052820
|
MAROTI NARAYAN PAWADE
|
00176
|
IDIB000N532
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723974
|
|
Mr. MAROTI NARAYAN PAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
40
|
NANDED
|
MH-19-001-091-001/356
(NASRATPUR)
|
1819001000NRG23240320230490430
|
24/03/2023
|
KAILAS BALAJI NILAMWAD
|
1819001WL052782
|
KAILAS BALAJI NILAMWAD
|
00349
|
PSIB0000220
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112724128
|
|
KAILAS BALAJI NILAMAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NANDED
|
MH-19-001-091-001/356
(NASRATPUR)
|
1819001000NRG23240320230490432
|
24/03/2023
|
KAILAS BALAJI NILAMWAD
|
1819001WL052782
|
KAILAS BALAJI NILAMWAD
|
00349
|
PSIB0000220
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724129
|
|
KAILAS BALAJI NILAMAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NANDED
|
MH-19-001-091-001/356
(NASRATPUR)
|
1819001000NRG23240320230490431
|
24/03/2023
|
VILAS BALAJI NILAMWAD
|
1819001WL052782
|
VILAS BALAJI NILAMWAD
|
00349
|
PSIB0000220
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724124
|
|
VILAS BALAJI NILAMAWAD
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NANDED
|
MH-19-001-091-001/356
(NASRATPUR)
|
1819001000NRG23240320230490429
|
24/03/2023
|
VILAS BALAJI NILAMWAD
|
1819001WL052782
|
VILAS BALAJI NILAMWAD
|
00349
|
PSIB0000220
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112724125
|
|
VILAS BALAJI NILAMAWAD
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NANDED
|
MH-19-001-091-001/420
(NASRATPUR)
|
1819001000NRG23240320230490438
|
24/03/2023
|
SANTOSH MADHUKAR TALNE
|
1819001WL052782
|
SANTOSH MADHUKAR TALNE
|
00349
|
PSIB0000220
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112724123
|
|
SANTOSH MADHUKAR TALNE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
NANDED
|
MH-19-001-091-001/582
(NASRATPUR)
|
1819001000NRG23240320230490381
|
24/03/2023
|
PARATKAR RAGHUNATH LAXMAN
|
1819001WL052780
|
PARATKAR RAGHUNATH LAXMAN
|
00349
|
PSIB0000220
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112724126
|
|
PARATKAR RAGHUNATH LAXMAN
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NANDED
|
MH-19-001-091-001/582
(NASRATPUR)
|
1819001000NRG23240320230490382
|
24/03/2023
|
PARATKAR RAGHUNATH LAXMAN
|
1819001WL052780
|
PARATKAR RAGHUNATH LAXMAN
|
00349
|
PSIB0000220
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724127
|
|
PARATKAR RAGHUNATH LAXMAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
47
|
NANDED
|
MH-19-001-026-001/131
(SAYAL)
|
1819001000NRG23230320230489371
|
24/03/2023
|
REKHA RAHUL POHARE
|
1819001WL052713
|
REKHA RAHUL POHARE
|
00354
|
PUNB0548500
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723989
|
|
REKHA RAHUL POHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NANDED
|
MH-19-001-026-001/131
(SAYAL)
|
1819001000NRG23230320230489372
|
24/03/2023
|
REKHA RAHUL POHARE
|
1819001WL052713
|
REKHA RAHUL POHARE
|
00354
|
PUNB0548500
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723990
|
|
REKHA RAHUL POHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NANDED
|
MH-19-001-026-001/131
(SAYAL)
|
1819001000NRG23230320230489373
|
24/03/2023
|
REKHA RAHUL POHARE
|
1819001WL052713
|
REKHA RAHUL POHARE
|
00354
|
PUNB0548500
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723991
|
|
REKHA RAHUL POHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NANDED
|
MH-19-001-026-001/131
(SAYAL)
|
1819001000NRG23230320230489374
|
24/03/2023
|
TRISHALA ASHVIN POHARE
|
1819001WL052713
|
TRISHALA ASHVIN POHARE
|
00354
|
PUNB0548500
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723986
|
|
TRISHALA ASHWIN POHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NANDED
|
MH-19-001-026-001/48
(SAYAL)
|
1819001000NRG23230320230489434
|
24/03/2023
|
DILIP RAMJI GACHCHE
|
1819001WL052715
|
DILIP RAMJI GACHCHE
|
00354
|
PUNB0548500
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723984
|
|
DILIP RAMJI GACHCHE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NANDED
|
MH-19-001-026-001/48
(SAYAL)
|
1819001000NRG23230320230489436
|
24/03/2023
|
DILIP RAMJI GACHCHE
|
1819001WL052715
|
DILIP RAMJI GACHCHE
|
00354
|
PUNB0548500
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723985
|
|
DILIP RAMJI GACHCHE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NANDED
|
MH-19-001-026-001/627
(SAYAL)
|
1819001000NRG23230320230489454
|
24/03/2023
|
SUSHILA SANJAY GACCHE
|
1819001WL052715
|
SUSHILA SANJAY GACCHE
|
00354
|
PUNB0548500
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723994
|
|
SUSHILABAI SANJAY GACCHE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NANDED
|
MH-19-001-026-001/627
(SAYAL)
|
1819001000NRG23230320230489455
|
24/03/2023
|
SUSHILA SANJAY GACCHE
|
1819001WL052715
|
SUSHILA SANJAY GACCHE
|
00354
|
PUNB0548500
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723995
|
|
SUSHILABAI SANJAY GACCHE
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NANDED
|
MH-19-001-026-001/637
(SAYAL)
|
1819001000NRG23230320230489456
|
24/03/2023
|
GAUTAM BALAJI GACCHE
|
1819001WL052715
|
GAUTAM BALAJI GACCHE
|
00354
|
PUNB0548500
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723987
|
|
MR GAUTAM BALAJI AND SAU PRABHAWATI GAUT
|
STATE BANK OF INDIA(508548)
|
|
56
|
NANDED
|
MH-19-001-026-001/637
(SAYAL)
|
1819001000NRG23230320230489458
|
24/03/2023
|
GAUTAM BALAJI GACCHE
|
1819001WL052715
|
GAUTAM BALAJI GACCHE
|
00354
|
PUNB0548500
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723988
|
|
MR GAUTAM BALAJI AND SAU PRABHAWATI GAUT
|
STATE BANK OF INDIA(508548)
|
|
57
|
NANDED
|
MH-19-001-091-001/96
(NASRATPUR)
|
1819001000NRG23240320230490397
|
24/03/2023
|
GOVIND MAROTI KAKDE
|
1819001WL052781
|
GOVIND MAROTI KAKDE
|
00354
|
PUNB0548500
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723993
|
|
MR GOVIND MAROTI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NANDED
|
MH-19-001-091-001/96
(NASRATPUR)
|
1819001000NRG23240320230490399
|
24/03/2023
|
GOVIND MAROTI KAKDE
|
1819001WL052781
|
GOVIND MAROTI KAKDE
|
00354
|
PUNB0548500
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723992
|
|
MR GOVIND MAROTI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
59
|
NANDED
|
MH-19-001-003-001/814
(SUGAON(KH))
|
1819001000NRG23240320230493023
|
24/03/2023
|
SANTOSH DNYANOBA SHINDE
|
1819001WL052980
|
SANTOSH DNYANOBA SHINDE
|
00415
|
SBIN0000433
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723943
|
|
SANTOSH DNYANOBA SHINDE
|
CANARA BANK(508532)
|
|
60
|
NANDED
|
MH-19-001-003-001/814
(SUGAON(KH))
|
1819001000NRG23240320230493025
|
24/03/2023
|
SANTOSH DNYANOBA SHINDE
|
1819001WL052980
|
SANTOSH DNYANOBA SHINDE
|
00415
|
SBIN0000433
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723944
|
|
SANTOSH DNYANOBA SHINDE
|
CANARA BANK(508532)
|
|
61
|
NANDED
|
MH-19-001-091-001/350
(NASRATPUR)
|
1819001000NRG23240320230490389
|
24/03/2023
|
SATHISH BHAURAO KAKADE
|
1819001WL052781
|
SATHISH BHAURAO KAKADE
|
00415
|
SBIN0000433
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723951
|
|
MR SATISH BHAURAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NANDED
|
MH-19-001-091-001/350
(NASRATPUR)
|
1819001000NRG23240320230490390
|
24/03/2023
|
SATHISH BHAURAO KAKADE
|
1819001WL052781
|
SATHISH BHAURAO KAKADE
|
00415
|
SBIN0000433
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723952
|
|
MR SATISH BHAURAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NANDED
|
MH-19-001-091-001/468
(NASRATPUR)
|
1819001000NRG23240320230490308
|
24/03/2023
|
SUMANBAI DEVIDAS THORAT
|
1819001WL052777
|
SUMANBAI DEVIDAS THORAT
|
00415
|
SBIN0000433
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723959
|
|
MRS SUMANBAI DEVIDAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
NANDED
|
MH-19-001-096-001/294
(PIMPALGAON(KORKA))
|
1819001000NRG23230320230489351
|
24/03/2023
|
DEVRAO TULSHIRAM ATHAVALE
|
1819001WL052710
|
DEVRAO TULSHIRAM ATHAVALE
|
00415
|
SBIN0000433
|
768
|
768
|
Processed
|
25/03/2023
|
|
0112723958
|
|
MR DEVARAO TULASHIRAM ATHAVALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NANDED
|
MH-19-001-096-001/294
(PIMPALGAON(KORKA))
|
1819001000NRG23230320230489349
|
24/03/2023
|
DEVRAO TULSHIRAM ATHAVALE
|
1819001WL052710
|
DEVRAO TULSHIRAM ATHAVALE
|
00415
|
SBIN0000433
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723957
|
|
MR DEVARAO TULASHIRAM ATHAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
66
|
NANDED
|
MH-19-001-017-001/739
(WADWANA)
|
1819001000NRG23240320230492268
|
24/03/2023
|
SATISH KAMAJI KADAM
|
1819001WL052935
|
SATISH KAMAJI KADAM
|
00415
|
SBIN0001922
|
1530
|
1530
|
Processed
|
25/03/2023
|
|
0112723926
|
|
SATISH KAMAJIRAO KADAM
|
BANK OF BARODA(606985)
|
|
67
|
NANDED
|
MH-19-001-017-001/739
(WADWANA)
|
1819001000NRG23240320230492269
|
24/03/2023
|
SATISH KAMAJI KADAM
|
1819001WL052935
|
SATISH KAMAJI KADAM
|
00415
|
SBIN0001922
|
1542
|
1542
|
Processed
|
25/03/2023
|
|
0112723927
|
|
SATISH KAMAJIRAO KADAM
|
BANK OF BARODA(606985)
|
|
68
|
NANDED
|
MH-19-001-091-001/325
(NASRATPUR)
|
1819001000NRG23240320230490876
|
24/03/2023
|
VISHWANATH UTTAMRAO KAKADE
|
1819001WL052820
|
VISHWANATH UTTAMRAO KAKADE
|
00415
|
SBIN0001922
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723932
|
|
VISHWANATH UTTAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NANDED
|
MH-19-001-091-001/325
(NASRATPUR)
|
1819001000NRG23240320230490878
|
24/03/2023
|
VISHWANATH UTTAMRAO KAKADE
|
1819001WL052820
|
VISHWANATH UTTAMRAO KAKADE
|
00415
|
SBIN0001922
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723933
|
|
VISHWANATH UTTAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
70
|
NANDED
|
MH-19-001-091-001/25
(NASRATPUR)
|
1819001000NRG23240320230490314
|
24/03/2023
|
PANDHARI MASAJI GAIKWAD
|
1819001WL052778
|
PANDHARI MASAJI GAIKWAD
|
00415
|
SBIN0005935
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723947
|
|
PANADHARI MASAJI GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NANDED
|
MH-19-001-091-001/25
(NASRATPUR)
|
1819001000NRG23240320230490315
|
24/03/2023
|
PANDHARI MASAJI GAIKWAD
|
1819001WL052778
|
PANDHARI MASAJI GAIKWAD
|
00415
|
SBIN0005935
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723948
|
|
PANADHARI MASAJI GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NANDED
|
MH-19-001-091-001/508
(NASRATPUR)
|
1819001000NRG23240320230490913
|
24/03/2023
|
SUMAN BALAJI MENE
|
1819001WL052820
|
SUMAN BALAJI MENE
|
00415
|
SBIN0005935
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723960
|
|
MRS SUMAN BALAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
73
|
NANDED
|
MH-19-001-091-001/443
(NASRATPUR)
|
1819001000NRG23240320230490907
|
24/03/2023
|
JAYSHRI MADHAV SHONTAKKE
|
1819001WL052820
|
JAYSHRI MADHAV SHONTAKKE
|
00415
|
SBIN0009383
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723953
|
|
MRS JAISHRI MADHAV SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NANDED
|
MH-19-001-091-001/443
(NASRATPUR)
|
1819001000NRG23240320230490909
|
24/03/2023
|
JAYSHRI MADHAV SHONTAKKE
|
1819001WL052820
|
JAYSHRI MADHAV SHONTAKKE
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723954
|
|
MRS JAISHRI MADHAV SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
75
|
NANDED
|
MH-19-001-017-001/692
(WADWANA)
|
1819001000NRG23240320230492240
|
24/03/2023
|
BHAGVAT NAGORAO SHINDE
|
1819001WL052935
|
BHAGVAT NAGORAO SHINDE
|
00415
|
SBIN0016667
|
1542
|
1542
|
Processed
|
25/03/2023
|
|
0112723969
|
|
BHAGVAT NAGORAV SHINDE
|
UNION BANK OF INDIA(508500)
|
|
76
|
NANDED
|
MH-19-001-017-001/692
(WADWANA)
|
1819001000NRG23240320230492242
|
24/03/2023
|
BHAGVAT NAGORAO SHINDE
|
1819001WL052935
|
BHAGVAT NAGORAO SHINDE
|
00415
|
SBIN0016667
|
1530
|
1530
|
Processed
|
25/03/2023
|
|
0112723970
|
|
BHAGVAT NAGORAV SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
77
|
NANDED
|
MH-19-001-091-001/38
(NASRATPUR)
|
1819001000NRG23240320230490435
|
24/03/2023
|
NARAYAN RAVAN GAIKWAD
|
1819001WL052782
|
NARAYAN RAVAN GAIKWAD
|
00415
|
SBIN0020049
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723945
|
|
NARAYAN RAVAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NANDED
|
MH-19-001-091-001/38
(NASRATPUR)
|
1819001000NRG23240320230490436
|
24/03/2023
|
NARAYAN RAVAN GAIKWAD
|
1819001WL052782
|
NARAYAN RAVAN GAIKWAD
|
00415
|
SBIN0020049
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723946
|
|
NARAYAN RAVAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NANDED
|
MH-19-001-091-001/446
(NASRATPUR)
|
1819001000NRG23240320230490391
|
24/03/2023
|
RISHIKESH SHRIRANG KAKDE
|
1819001WL052781
|
RISHIKESH SHRIRANG KAKDE
|
00415
|
SBIN0020049
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723965
|
|
MR RISHIKESH SHRIRANG KAKADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NANDED
|
MH-19-001-091-001/446
(NASRATPUR)
|
1819001000NRG23240320230490392
|
24/03/2023
|
RISHIKESH SHRIRANG KAKDE
|
1819001WL052781
|
RISHIKESH SHRIRANG KAKDE
|
00415
|
SBIN0020049
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723966
|
|
MR RISHIKESH SHRIRANG KAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
81
|
NANDED
|
MH-19-001-017-001/24
(WADWANA)
|
1819001000NRG23240320230492234
|
24/03/2023
|
SANJAY PURBAJU POHRE
|
1819001WL052935
|
SANJAY PURBAJU POHRE
|
00415
|
SBIN0020254
|
1530
|
1530
|
Processed
|
25/03/2023
|
|
0112724023
|
|
Mr. SANJAY PURBHAJI POHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
NANDED
|
MH-19-001-017-001/699
(WADWANA)
|
1819001000NRG23240320230492248
|
24/03/2023
|
RAMRAO BAPURAO GAVHANE
|
1819001WL052935
|
RAMRAO BAPURAO GAVHANE
|
00415
|
SBIN0020254
|
1530
|
1530
|
Processed
|
25/03/2023
|
|
0112724029
|
|
SHRI RAMRAO BAPURAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NANDED
|
MH-19-001-017-001/699
(WADWANA)
|
1819001000NRG23240320230492249
|
24/03/2023
|
RAMRAO BAPURAO GAVHANE
|
1819001WL052935
|
RAMRAO BAPURAO GAVHANE
|
00415
|
SBIN0020254
|
1542
|
1542
|
Processed
|
25/03/2023
|
|
0112724030
|
|
SHRI RAMRAO BAPURAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NANDED
|
MH-19-001-017-001/718
(WADWANA)
|
1819001000NRG23240320230492260
|
24/03/2023
|
DEVIDAS PURBHAJI KADAM
|
1819001WL052935
|
DEVIDAS PURBHAJI KADAM
|
00415
|
SBIN0020254
|
1542
|
1542
|
Processed
|
25/03/2023
|
|
0112724020
|
|
MR DEVIDAS PURBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
NANDED
|
MH-19-001-017-001/718
(WADWANA)
|
1819001000NRG23240320230492262
|
24/03/2023
|
DEVIDAS PURBHAJI KADAM
|
1819001WL052935
|
DEVIDAS PURBHAJI KADAM
|
00415
|
SBIN0020254
|
1530
|
1530
|
Processed
|
25/03/2023
|
|
0112724019
|
|
MR DEVIDAS PURBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
NANDED
|
MH-19-001-017-001/725
(WADWANA)
|
1819001000NRG23240320230492264
|
24/03/2023
|
HIRAMAN VITTHALRAO KADAM
|
1819001WL052935
|
HIRAMAN VITTHALRAO KADAM
|
00415
|
SBIN0020254
|
1530
|
1530
|
Processed
|
25/03/2023
|
|
0112723967
|
|
KADAM HIRAMAN VITTHALRAO
|
UCO BANK(607066)
|
|
87
|
NANDED
|
MH-19-001-017-001/725
(WADWANA)
|
1819001000NRG23240320230492265
|
24/03/2023
|
HIRAMAN VITTHALRAO KADAM
|
1819001WL052935
|
HIRAMAN VITTHALRAO KADAM
|
00415
|
SBIN0020254
|
1542
|
1542
|
Processed
|
25/03/2023
|
|
0112723968
|
|
KADAM HIRAMAN VITTHALRAO
|
UCO BANK(607066)
|
|
88
|
NANDED
|
MH-19-001-026-001/45
(SAYAL)
|
1819001000NRG23230320230489426
|
24/03/2023
|
REKHA SAKHARAM GACHCHE
|
1819001WL052715
|
REKHA SAKHARAM GACHCHE
|
00415
|
SBIN0020254
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112724027
|
|
MR REKHA SAKHARAM GACHCHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NANDED
|
MH-19-001-026-001/45
(SAYAL)
|
1819001000NRG23230320230489427
|
24/03/2023
|
REKHA SAKHARAM GACHCHE
|
1819001WL052715
|
REKHA SAKHARAM GACHCHE
|
00415
|
SBIN0020254
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724028
|
|
MR REKHA SAKHARAM GACHCHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NANDED
|
MH-19-001-075-001/87
(JAITAPUR)
|
1819001000NRG23240320230492065
|
24/03/2023
|
CHANDU MADHAV KOKARE
|
1819001WL052918
|
CHANDU MADHAV KOKARE
|
00415
|
SBIN0020254
|
1024
|
1024
|
Processed
|
25/03/2023
|
|
0112724026
|
|
Mr. Chandu Madhav Kokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
NANDED
|
MH-19-001-091-001/334
(NASRATPUR)
|
1819001000NRG23240320230490884
|
24/03/2023
|
DNYANESHWAR KESHAVRAO KAKADE
|
1819001WL052820
|
DNYANESHWAR KESHAVRAO KAKADE
|
00415
|
SBIN0020254
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112724038
|
|
MR DNYANESHWAR KESHAVRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NANDED
|
MH-19-001-091-001/334
(NASRATPUR)
|
1819001000NRG23240320230490885
|
24/03/2023
|
DNYANESHWAR KESHAVRAO KAKADE
|
1819001WL052820
|
DNYANESHWAR KESHAVRAO KAKADE
|
00415
|
SBIN0020254
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724039
|
|
MR DNYANESHWAR KESHAVRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NANDED
|
MH-19-001-091-001/443
(NASRATPUR)
|
1819001000NRG23240320230490906
|
24/03/2023
|
MADHAV GANESHRAO SONTAKKE
|
1819001WL052820
|
MADHAV GANESHRAO SONTAKKE
|
00415
|
SBIN0020254
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724024
|
|
Mr. MADHAV GANESHRAO SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NANDED
|
MH-19-001-091-001/443
(NASRATPUR)
|
1819001000NRG23240320230490908
|
24/03/2023
|
MADHAV GANESHRAO SONTAKKE
|
1819001WL052820
|
MADHAV GANESHRAO SONTAKKE
|
00415
|
SBIN0020254
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112724025
|
|
Mr. MADHAV GANESHRAO SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NANDED
|
MH-19-001-096-001/294
(PIMPALGAON(KORKA))
|
1819001000NRG23230320230489350
|
24/03/2023
|
SUMANBAI DEVRAO ATHAVALE
|
1819001WL052710
|
SUMANBAI DEVRAO ATHAVALE
|
00415
|
SBIN0020254
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724032
|
|
MRS SUMANABAIDEVRAO TULSHIRAM ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NANDED
|
MH-19-001-096-001/294
(PIMPALGAON(KORKA))
|
1819001000NRG23230320230489352
|
24/03/2023
|
SUMANBAI DEVRAO ATHAVALE
|
1819001WL052710
|
SUMANBAI DEVRAO ATHAVALE
|
00415
|
SBIN0020254
|
768
|
768
|
Processed
|
25/03/2023
|
|
0112724031
|
|
MRS SUMANABAIDEVRAO TULSHIRAM ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NANDED
|
MH-19-001-096-001/44
(PIMPALGAON(KORKA))
|
1819001000NRG23230320230489353
|
24/03/2023
|
GOVIND VITHAL BHOSLE
|
1819001WL052710
|
GOVIND VITHAL BHOSLE
|
00415
|
SBIN0020254
|
768
|
768
|
Processed
|
25/03/2023
|
|
0112724021
|
|
MR GOVIND VITHAL BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NANDED
|
MH-19-001-096-001/44
(PIMPALGAON(KORKA))
|
1819001000NRG23230320230489354
|
24/03/2023
|
GOVIND VITHAL BHOSLE
|
1819001WL052710
|
GOVIND VITHAL BHOSLE
|
00415
|
SBIN0020254
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724022
|
|
MR GOVIND VITHAL BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24314
|
24314
|
|
|
|
|
|
|
|
|
99
|
NANDED
|
MH-19-001-017-001/718
(WADWANA)
|
1819001000NRG23240320230492263
|
24/03/2023
|
VITTHAL DEVIDAS KADAM
|
1819001WL052935
|
VITTHAL DEVIDAS KADAM
|
00415
|
SBIN0020661
|
1530
|
1530
|
Processed
|
25/03/2023
|
|
0112724016
|
|
MR VITTHAL DEVIDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
NANDED
|
MH-19-001-017-001/718
(WADWANA)
|
1819001000NRG23240320230492261
|
24/03/2023
|
VITTHAL DEVIDAS KADAM
|
1819001WL052935
|
VITTHAL DEVIDAS KADAM
|
00415
|
SBIN0020661
|
1542
|
1542
|
Processed
|
25/03/2023
|
|
0112724015
|
|
MR VITTHAL DEVIDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
NANDED
|
MH-19-001-026-001/137
(SAYAL)
|
1819001000NRG23230320230489412
|
24/03/2023
|
KANTABAI GAUTAM CHAVAN
|
1819001WL052715
|
KANTABAI GAUTAM CHAVAN
|
00415
|
SBIN0020661
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112724017
|
|
MRS KRANTIBAI GAUTAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
NANDED
|
MH-19-001-026-001/137
(SAYAL)
|
1819001000NRG23230320230489413
|
24/03/2023
|
KANTABAI GAUTAM CHAVAN
|
1819001WL052715
|
KANTABAI GAUTAM CHAVAN
|
00415
|
SBIN0020661
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724018
|
|
MRS KRANTIBAI GAUTAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
103
|
NANDED
|
MH-19-001-017-001/113
(WADWANA)
|
1819001000NRG23240320230492224
|
24/03/2023
|
SHOBHABAI SUBHASRAO KADAM
|
1819001WL052935
|
SHOBHABAI SUBHASRAO KADAM
|
00415
|
SBIN0021840
|
1542
|
1542
|
Processed
|
25/03/2023
|
|
0112724036
|
|
Mrs. Shobha Subhash Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
NANDED
|
MH-19-001-017-001/113
(WADWANA)
|
1819001000NRG23240320230492226
|
24/03/2023
|
SHOBHABAI SUBHASRAO KADAM
|
1819001WL052935
|
SHOBHABAI SUBHASRAO KADAM
|
00415
|
SBIN0021840
|
1530
|
1530
|
Processed
|
25/03/2023
|
|
0112724037
|
|
Mrs. Shobha Subhash Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
NANDED
|
MH-19-001-017-001/741
(WADWANA)
|
1819001000NRG23240320230492274
|
24/03/2023
|
ANGAD KASHINATH KADAM
|
1819001WL052935
|
ANGAD KASHINATH KADAM
|
00415
|
SBIN0021840
|
1530
|
1530
|
Processed
|
25/03/2023
|
|
0112723962
|
|
ANGADKASHINATHKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
106
|
NANDED
|
MH-19-001-017-001/741
(WADWANA)
|
1819001000NRG23240320230492276
|
24/03/2023
|
ANGAD KASHINATH KADAM
|
1819001WL052935
|
ANGAD KASHINATH KADAM
|
00415
|
SBIN0021840
|
1542
|
1542
|
Processed
|
25/03/2023
|
|
0112723963
|
|
ANGADKASHINATHKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
107
|
NANDED
|
MH-19-001-017-001/741
(WADWANA)
|
1819001000NRG23240320230492277
|
24/03/2023
|
KASHINATH GANGARAM KADAM
|
1819001WL052935
|
KASHINATH GANGARAM KADAM
|
00415
|
SBIN0021840
|
1542
|
1542
|
Processed
|
25/03/2023
|
|
0112724034
|
|
MR KASHINATH GANGARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
NANDED
|
MH-19-001-017-001/741
(WADWANA)
|
1819001000NRG23240320230492275
|
24/03/2023
|
KASHINATH GANGARAM KADAM
|
1819001WL052935
|
KASHINATH GANGARAM KADAM
|
00415
|
SBIN0021840
|
1530
|
1530
|
Processed
|
25/03/2023
|
|
0112724035
|
|
MR KASHINATH GANGARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
NANDED
|
MH-19-001-025-001/112
(TALNI)
|
1819001000NRG23240320230490451
|
24/03/2023
|
SANDEEP DAULATRAO SURYAWANSHI
|
1819001WL052783
|
SANDEEP DAULATRAO SURYAWANSHI
|
00415
|
SBIN0021840
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724041
|
|
SURYEWANSHISANDIPDOULATRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
110
|
NANDED
|
MH-19-001-025-001/419
(TALNI)
|
1819001000NRG23240320230490498
|
24/03/2023
|
LAXMIBAI ABARAO SURYAWANSHI
|
1819001WL052783
|
LAXMIBAI ABARAO SURYAWANSHI
|
00415
|
SBIN0021840
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724043
|
|
MRS LAXMIBAI ABARAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NANDED
|
MH-19-001-025-001/419
(TALNI)
|
1819001000NRG23240320230490499
|
24/03/2023
|
UTTAAM ABANRAO SURYAVANSHI
|
1819001WL052783
|
UTTAAM ABANRAO SURYAVANSHI
|
00415
|
SBIN0021840
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724040
|
|
UTTAM AABARAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
NANDED
|
MH-19-001-025-001/428
(TALNI)
|
1819001000NRG23240320230490505
|
24/03/2023
|
BALAJI ANANDA SURYAWANSHI
|
1819001WL052783
|
BALAJI ANANDA SURYAWANSHI
|
00415
|
SBIN0021840
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724042
|
|
BALAJIANANDASURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
113
|
NANDED
|
MH-19-001-025-001/428
(TALNI)
|
1819001000NRG23240320230490504
|
24/03/2023
|
PRIYANKA BALAJI SURYAVANSHI
|
1819001WL052783
|
PRIYANKA BALAJI SURYAVANSHI
|
00415
|
SBIN0021840
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723964
|
|
MR PRIYANKA BALAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NANDED
|
MH-19-001-025-001/562
(TALNI)
|
1819001000NRG23240320230490527
|
24/03/2023
|
TUKARAM DAGADU SURYAWANSHI
|
1819001WL052783
|
TUKARAM DAGADU SURYAWANSHI
|
00415
|
SBIN0021840
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723961
|
|
TUKARAM DAGDOJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
115
|
NANDED
|
MH-19-001-026-001/122
(SAYAL)
|
1819001000NRG23230320230489404
|
24/03/2023
|
DAIVASHILA SIDDHARTH GACCHE
|
1819001WL052715
|
DAIVASHILA SIDDHARTH GACCHE
|
00415
|
SBIN0021935
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112724033
|
|
MR SIDHARTHA KAMAJI GACCHEDEVASHALLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NANDED
|
MH-19-001-026-001/48
(SAYAL)
|
1819001000NRG23230320230489435
|
24/03/2023
|
JYOTI DILIP GACHCHE
|
1819001WL052715
|
JYOTI DILIP GACHCHE
|
00415
|
SBIN0021935
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112724014
|
|
JYOTIBAI DILIP GACCHE
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NANDED
|
MH-19-001-026-001/48
(SAYAL)
|
1819001000NRG23230320230489437
|
24/03/2023
|
JYOTI DILIP GACHCHE
|
1819001WL052715
|
JYOTI DILIP GACHCHE
|
00415
|
SBIN0021935
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724013
|
|
JYOTIBAI DILIP GACCHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
118
|
NANDED
|
MH-19-001-017-001/740
(WADWANA)
|
1819001000NRG23240320230492272
|
24/03/2023
|
ARCHANA GOVINDRAO KADAM
|
1819001WL052935
|
ARCHANA GOVINDRAO KADAM
|
00462
|
UCBA0002418
|
1530
|
1530
|
Processed
|
25/03/2023
|
|
0112723937
|
|
Mrs. Archana Govindrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
NANDED
|
MH-19-001-017-001/740
(WADWANA)
|
1819001000NRG23240320230492270
|
24/03/2023
|
ARCHANA GOVINDRAO KADAM
|
1819001WL052935
|
ARCHANA GOVINDRAO KADAM
|
00462
|
UCBA0002418
|
1542
|
1542
|
Processed
|
25/03/2023
|
|
0112723936
|
|
Mrs. Archana Govindrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
NANDED
|
MH-19-001-017-001/740
(WADWANA)
|
1819001000NRG23240320230492271
|
24/03/2023
|
SACHIN GOVINDRAO KADAM
|
1819001WL052935
|
SACHIN GOVINDRAO KADAM
|
00462
|
UCBA0002418
|
1542
|
1542
|
Processed
|
25/03/2023
|
|
0112723940
|
|
SACHIN GOVINDRAO KADAM
|
UCO BANK(607066)
|
|
121
|
NANDED
|
MH-19-001-017-001/740
(WADWANA)
|
1819001000NRG23240320230492273
|
24/03/2023
|
SACHIN GOVINDRAO KADAM
|
1819001WL052935
|
SACHIN GOVINDRAO KADAM
|
00462
|
UCBA0002418
|
1530
|
1530
|
Processed
|
25/03/2023
|
|
0112723939
|
|
SACHIN GOVINDRAO KADAM
|
UCO BANK(607066)
|
|
122
|
NANDED
|
MH-19-001-025-001/2
(TALNI)
|
1819001000NRG23240320230490457
|
24/03/2023
|
DATTA SHANKAR SURYAWANSHUI
|
1819001WL052783
|
DATTA SHANKAR SURYAWANSHUI
|
00462
|
UCBA0002418
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723938
|
|
SURYAWANSHI DATTA SHANKARRAO
|
UCO BANK(607066)
|
|
123
|
NANDED
|
MH-19-001-025-001/225
(TALNI)
|
1819001000NRG23240320230490458
|
24/03/2023
|
DHUTRAJ MADHUKAR TUKARAM
|
1819001WL052783
|
DHUTRAJ MADHUKAR TUKARAM
|
00462
|
UCBA0002418
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723934
|
|
DHUTARAJ MADHUKAR TUKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NANDED
|
MH-19-001-025-001/225
(TALNI)
|
1819001000NRG23240320230490460
|
24/03/2023
|
DHUTRAJ MANISHA MADHUKAR
|
1819001WL052783
|
DHUTRAJ MANISHA MADHUKAR
|
00462
|
UCBA0002418
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723935
|
|
MANISHA MADHUKAR DHUTRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
125
|
NANDED
|
MH-19-001-017-001/696
(WADWANA)
|
1819001000NRG23240320230492244
|
24/03/2023
|
SADASHIV PURBHAJI GAVANE
|
1819001WL052935
|
SADASHIV PURBHAJI GAVANE
|
00468
|
UBIN0559725
|
1530
|
1530
|
Processed
|
25/03/2023
|
|
0112724006
|
|
SADASHIV PURBHAJI GAVHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NANDED
|
MH-19-001-017-001/696
(WADWANA)
|
1819001000NRG23240320230492245
|
24/03/2023
|
SADASHIV PURBHAJI GAVANE
|
1819001WL052935
|
SADASHIV PURBHAJI GAVANE
|
00468
|
UBIN0559725
|
1542
|
1542
|
Processed
|
25/03/2023
|
|
0112724007
|
|
SADASHIV PURBHAJI GAVHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NANDED
|
MH-19-001-017-001/701
(WADWANA)
|
1819001000NRG23240320230492251
|
24/03/2023
|
SUNITA KAMAJI KADAM
|
1819001WL052935
|
SUNITA KAMAJI KADAM
|
00468
|
UBIN0559725
|
1542
|
1542
|
Processed
|
25/03/2023
|
|
0112724001
|
|
SUNITA KAMAJI KADAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
NANDED
|
MH-19-001-017-001/701
(WADWANA)
|
1819001000NRG23240320230492253
|
24/03/2023
|
SUNITA KAMAJI KADAM
|
1819001WL052935
|
SUNITA KAMAJI KADAM
|
00468
|
UBIN0559725
|
1530
|
1530
|
Processed
|
25/03/2023
|
|
0112724000
|
|
SUNITA KAMAJI KADAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
NANDED
|
MH-19-001-026-001/18
(SAYAL)
|
1819001000NRG23230320230489414
|
24/03/2023
|
VARSHABAI SIDDHARTH GAIKWAD
|
1819001WL052715
|
VARSHABAI SIDDHARTH GAIKWAD
|
00468
|
UBIN0559725
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724002
|
|
VARSHA SIDHARTH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
130
|
NANDED
|
MH-19-001-026-001/18
(SAYAL)
|
1819001000NRG23230320230489415
|
24/03/2023
|
VARSHABAI SIDDHARTH GAIKWAD
|
1819001WL052715
|
VARSHABAI SIDDHARTH GAIKWAD
|
00468
|
UBIN0559725
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112724003
|
|
VARSHA SIDHARTH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
131
|
NANDED
|
MH-19-001-026-001/637
(SAYAL)
|
1819001000NRG23230320230489457
|
24/03/2023
|
PRABHAWATI GAUTAM GACCHE
|
1819001WL052715
|
PRABHAWATI GAUTAM GACCHE
|
00468
|
UBIN0559725
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112724009
|
|
PRABHAWATI GAUTAM GACHHE
|
UNION BANK OF INDIA(508500)
|
|
132
|
NANDED
|
MH-19-001-026-001/637
(SAYAL)
|
1819001000NRG23230320230489459
|
24/03/2023
|
PRABHAWATI GAUTAM GACCHE
|
1819001WL052715
|
PRABHAWATI GAUTAM GACCHE
|
00468
|
UBIN0559725
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724008
|
|
PRABHAWATI GAUTAM GACHHE
|
UNION BANK OF INDIA(508500)
|
|
133
|
NANDED
|
MH-19-001-091-001/311
(NASRATPUR)
|
1819001000NRG23240320230490423
|
24/03/2023
|
GODAVARI CHANDU SARODE
|
1819001WL052782
|
GODAVARI CHANDU SARODE
|
00468
|
UBIN0559725
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112724004
|
|
GODAVARI CHANDU SARODE
|
HDFC BANK LTD(607152)
|
|
134
|
NANDED
|
MH-19-001-091-001/311
(NASRATPUR)
|
1819001000NRG23240320230490424
|
24/03/2023
|
GODAVARI CHANDU SARODE
|
1819001WL052782
|
GODAVARI CHANDU SARODE
|
00468
|
UBIN0559725
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724005
|
|
GODAVARI CHANDU SARODE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
135
|
NANDED
|
MH-19-001-025-001/10
(TALNI)
|
1819001000NRG23240320230490449
|
24/03/2023
|
MADHAV PANDURANG SURYWANSHI
|
1819001WL052783
|
MADHAV PANDURANG SURYWANSHI
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724074
|
|
MADHAVPANDURANGSURYEWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
136
|
NANDED
|
MH-19-001-025-001/10
(TALNI)
|
1819001000NRG23240320230490448
|
24/03/2023
|
RAM PANDURANG SURAWANSH
|
1819001WL052783
|
RAM PANDURANG SURAWANSH
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724075
|
|
Mr. Ram Pandurang Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
NANDED
|
MH-19-001-025-001/10
(TALNI)
|
1819001000NRG23240320230490450
|
24/03/2023
|
SHAYAM PANDURANG SURYAWANSHI
|
1819001WL052783
|
SHAYAM PANDURANG SURYAWANSHI
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724076
|
|
SHYAM PANDURANG SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
138
|
NANDED
|
MH-19-001-025-001/225
(TALNI)
|
1819001000NRG23240320230490459
|
24/03/2023
|
BALAJI TUKARAM DHUTRAJ
|
1819001WL052783
|
BALAJI TUKARAM DHUTRAJ
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724061
|
|
MR BALAJI TUKARAM DHUTRAJ
|
STATE BANK OF INDIA(508548)
|
|
139
|
NANDED
|
MH-19-001-025-001/245
(TALNI)
|
1819001000NRG23240320230490462
|
24/03/2023
|
NITIN VAIJNATH SURYAWANSHI
|
1819001WL052783
|
NITIN VAIJNATH SURYAWANSHI
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724053
|
|
NITIN VAIJANATH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
140
|
NANDED
|
MH-19-001-025-001/245
(TALNI)
|
1819001000NRG23240320230490463
|
24/03/2023
|
SACHIN VAIJANATH SURYWANSHI
|
1819001WL052783
|
SACHIN VAIJANATH SURYWANSHI
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724049
|
|
SACHIN VAIJNATH SURVYANSHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
NANDED
|
MH-19-001-025-001/245
(TALNI)
|
1819001000NRG23240320230490461
|
24/03/2023
|
Vaijnath Shankarrao Suryawanshi
|
1819001WL052783
|
Vaijnath Shankarrao Suryawanshi
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724045
|
|
VAIJANATHA SHANKARRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
142
|
NANDED
|
MH-19-001-025-001/257
(TALNI)
|
1819001000NRG23240320230490468
|
24/03/2023
|
Rukhamani Gangadhar Suryawanshi
|
1819001WL052783
|
Rukhamani Gangadhar Suryawanshi
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724050
|
|
Mrs. Rukmini Gangadhar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
NANDED
|
MH-19-001-025-001/283
(TALNI)
|
1819001000NRG23240320230490470
|
24/03/2023
|
RAJKUMAR ROHIDAS AATHWALE
|
1819001WL052783
|
RAJKUMAR ROHIDAS AATHWALE
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724066
|
|
RAJKUMAR ROHIDAS AATHWALE
|
UNION BANK OF INDIA(508500)
|
|
144
|
NANDED
|
MH-19-001-025-001/309
(TALNI)
|
1819001000NRG23240320230490471
|
24/03/2023
|
GOKARNA SHIVAJI SURYAWANSHI
|
1819001WL052783
|
GOKARNA SHIVAJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724059
|
|
GOKARNA SHIVAJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
145
|
NANDED
|
MH-19-001-025-001/309
(TALNI)
|
1819001000NRG23240320230490472
|
24/03/2023
|
SHIVAJI BABANRAV SURYAVANSHI
|
1819001WL052783
|
SHIVAJI BABANRAV SURYAVANSHI
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724060
|
|
SHIVAJI BABANRAO SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
146
|
NANDED
|
MH-19-001-025-001/337
(TALNI)
|
1819001000NRG23240320230490480
|
24/03/2023
|
KAVITA TUKARAM SURAYWANSHI
|
1819001WL052783
|
KAVITA TUKARAM SURAYWANSHI
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724058
|
|
KAVITA TUKARAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
147
|
NANDED
|
MH-19-001-025-001/414
(TALNI)
|
1819001000NRG23240320230490489
|
24/03/2023
|
KAMAL YANKATI SURYAWANSHI
|
1819001WL052783
|
KAMAL YANKATI SURYAWANSHI
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724063
|
|
KAMLABAIVENKATRAOSURYEWASNHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
148
|
NANDED
|
MH-19-001-025-001/414
(TALNI)
|
1819001000NRG23240320230490490
|
24/03/2023
|
RAJU VYANKATI SURYAWANSHI
|
1819001WL052783
|
RAJU VYANKATI SURYAWANSHI
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724052
|
|
RAJU VYANKATI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
149
|
NANDED
|
MH-19-001-025-001/414
(TALNI)
|
1819001000NRG23240320230490488
|
24/03/2023
|
VYANKATI RAMJI SURYAWANSHI
|
1819001WL052783
|
VYANKATI RAMJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724062
|
|
Mr. VYANKATI RAMJI SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
NANDED
|
MH-19-001-025-001/416
(TALNI)
|
1819001000NRG23240320230490491
|
24/03/2023
|
BABARAO DHONDIBA SURYAWANSHI
|
1819001WL052783
|
BABARAO DHONDIBA SURYAWANSHI
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724055
|
|
BABARAO DHONDIBA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
151
|
NANDED
|
MH-19-001-025-001/416
(TALNI)
|
1819001000NRG23240320230490492
|
24/03/2023
|
GANGABAI BABARO SURYAWANSHI
|
1819001WL052783
|
GANGABAI BABARO SURYAWANSHI
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724054
|
|
GANGABAI BABARAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
152
|
NANDED
|
MH-19-001-025-001/416
(TALNI)
|
1819001000NRG23240320230490493
|
24/03/2023
|
USHA BABARAO SURYAWANSHI
|
1819001WL052783
|
USHA BABARAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724056
|
|
USHA BABARAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
153
|
NANDED
|
MH-19-001-025-001/418
(TALNI)
|
1819001000NRG23240320230490496
|
24/03/2023
|
JYOTI DATTA SURYAWANSHI
|
1819001WL052783
|
JYOTI DATTA SURYAWANSHI
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724057
|
|
JYOTI DATTA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
154
|
NANDED
|
MH-19-001-025-001/419
(TALNI)
|
1819001000NRG23240320230490497
|
24/03/2023
|
ABARAO NAROJI SURYAWANSHI
|
1819001WL052783
|
ABARAO NAROJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724046
|
|
Mr. ABANRAO NAROJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
NANDED
|
MH-19-001-025-001/436
(TALNI)
|
1819001000NRG23240320230490506
|
24/03/2023
|
SANJANA SHRIKANT SURYAWANSHI
|
1819001WL052783
|
SANJANA SHRIKANT SURYAWANSHI
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724069
|
|
SANJANA SHRIKANT SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
156
|
NANDED
|
MH-19-001-025-001/515
(TALNI)
|
1819001000NRG23240320230490518
|
24/03/2023
|
SHITAL RAJESH SURYAWANSHI
|
1819001WL052783
|
SHITAL RAJESH SURYAWANSHI
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724065
|
|
SHITAL RAJESH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
157
|
NANDED
|
MH-19-001-025-001/565
(TALNI)
|
1819001000NRG23240320230490530
|
24/03/2023
|
ABHISHEK PURBHAJI SURYAWANSHI
|
1819001WL052783
|
ABHISHEK PURBHAJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724051
|
|
ABHISHEK PURBHAJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
NANDED
|
MH-19-001-025-001/565
(TALNI)
|
1819001000NRG23240320230490528
|
24/03/2023
|
PURBHAJI SHAMRAO SURYAWANSHI
|
1819001WL052783
|
PURBHAJI SHAMRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724047
|
|
PURBHAJI SHYAMRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
159
|
NANDED
|
MH-19-001-025-001/565
(TALNI)
|
1819001000NRG23240320230490529
|
24/03/2023
|
SAVITA PURBHAJI SURYAWANSHI
|
1819001WL052783
|
SAVITA PURBHAJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724077
|
|
SAVITA PARBHAJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
160
|
NANDED
|
MH-19-001-025-001/88
(TALNI)
|
1819001000NRG23240320230490549
|
24/03/2023
|
DATTARAM DULBAJI SURYAWANSHI
|
1819001WL052783
|
DATTARAM DULBAJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724044
|
|
DATTA DULBA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
161
|
NANDED
|
MH-19-001-025-001/88
(TALNI)
|
1819001000NRG23240320230490550
|
24/03/2023
|
LAXMIBAI DATTARAM SURYAWANSHI
|
1819001WL052783
|
LAXMIBAI DATTARAM SURYAWANSHI
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724048
|
|
LAXMI DATTA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
162
|
NANDED
|
MH-19-001-025-001/9
(TALNI)
|
1819001000NRG23240320230490553
|
24/03/2023
|
KASHIBAI SANTOSH SURYAWANSHI
|
1819001WL052783
|
KASHIBAI SANTOSH SURYAWANSHI
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724064
|
|
KASHIBAI SANTOSH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
163
|
NANDED
|
MH-19-001-026-001/126
(SAYAL)
|
1819001000NRG23230320230489408
|
24/03/2023
|
PANCHAPHULA PRAKASH GACCHE
|
1819001WL052715
|
PANCHAPHULA PRAKASH GACCHE
|
00468
|
UBIN0565024
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112724072
|
|
PANCHSHILA PRAKASH GACCHE
|
UNION BANK OF INDIA(508500)
|
|
164
|
NANDED
|
MH-19-001-026-001/126
(SAYAL)
|
1819001000NRG23230320230489409
|
24/03/2023
|
PANCHAPHULA PRAKASH GACCHE
|
1819001WL052715
|
PANCHAPHULA PRAKASH GACCHE
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724073
|
|
PANCHSHILA PRAKASH GACCHE
|
UNION BANK OF INDIA(508500)
|
|
165
|
NANDED
|
MH-19-001-026-001/454
(SAYAL)
|
1819001000NRG23230320230489428
|
24/03/2023
|
CHAYABAI JAGJEEVAN GAIKWAD
|
1819001WL052715
|
CHAYABAI JAGJEEVAN GAIKWAD
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724067
|
|
CHHAYA JAGJEEVAN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
166
|
NANDED
|
MH-19-001-026-001/454
(SAYAL)
|
1819001000NRG23230320230489429
|
24/03/2023
|
CHAYABAI JAGJEEVAN GAIKWAD
|
1819001WL052715
|
CHAYABAI JAGJEEVAN GAIKWAD
|
00468
|
UBIN0565024
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112724068
|
|
CHHAYA JAGJEEVAN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
167
|
NANDED
|
MH-19-001-091-001/282
(NASRATPUR)
|
1819001000NRG23240320230490296
|
24/03/2023
|
SUJATA SANDESH DEVTE
|
1819001WL052777
|
SUJATA SANDESH DEVTE
|
00468
|
UBIN0565024
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112724070
|
|
SUJATA SANDESH DEVTE
|
UNION BANK OF INDIA(508500)
|
|
168
|
NANDED
|
MH-19-001-091-001/282
(NASRATPUR)
|
1819001000NRG23240320230490297
|
24/03/2023
|
SUJATA SANDESH DEVTE
|
1819001WL052777
|
SUJATA SANDESH DEVTE
|
00468
|
UBIN0565024
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724071
|
|
SUJATA SANDESH DEVTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44288
|
44288
|
|
|
|
|
|
|
|
|
169
|
NANDED
|
MH-19-001-066-001/156
(DHANORA)
|
1819001000NRG23240320230490607
|
24/03/2023
|
SHOBHA BHAGWAN BHANDARE
|
1819001WL052790
|
SHOBHA BHAGWAN BHANDARE
|
00468
|
UBIN0812714
|
1024
|
1024
|
Processed
|
25/03/2023
|
|
0112723920
|
|
SHOBHA BHAGWAN BHANDARE
|
UNION BANK OF INDIA(508500)
|
|
170
|
NANDED
|
MH-19-001-066-001/156
(DHANORA)
|
1819001000NRG23240320230490608
|
24/03/2023
|
SHOBHA BHAGWAN BHANDARE
|
1819001WL052790
|
SHOBHA BHAGWAN BHANDARE
|
00468
|
UBIN0812714
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723921
|
|
SHOBHA BHAGWAN BHANDARE
|
UNION BANK OF INDIA(508500)
|
|
171
|
NANDED
|
MH-19-001-066-001/175
(DHANORA)
|
1819001000NRG23240320230490609
|
24/03/2023
|
UMABAI YESHWANTRAO NARWADE
|
1819001WL052790
|
UMABAI YESHWANTRAO NARWADE
|
00468
|
UBIN0812714
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723922
|
|
UMABAI NARWADE
|
UNION BANK OF INDIA(508500)
|
|
172
|
NANDED
|
MH-19-001-066-001/175
(DHANORA)
|
1819001000NRG23240320230490611
|
24/03/2023
|
UMABAI YESHWANTRAO NARWADE
|
1819001WL052790
|
UMABAI YESHWANTRAO NARWADE
|
00468
|
UBIN0812714
|
1024
|
1024
|
Processed
|
25/03/2023
|
|
0112723923
|
|
UMABAI NARWADE
|
UNION BANK OF INDIA(508500)
|
|
173
|
NANDED
|
MH-19-001-066-001/74
(DHANORA)
|
1819001000NRG23240320230490613
|
24/03/2023
|
JANAKABAI HARIDAS GODBOLE
|
1819001WL052790
|
JANAKABAI HARIDAS GODBOLE
|
00468
|
UBIN0812714
|
1024
|
1024
|
Processed
|
25/03/2023
|
|
0112723924
|
|
JANAKABAI HARIDAS GODBOLE
|
UNION BANK OF INDIA(508500)
|
|
174
|
NANDED
|
MH-19-001-066-001/74
(DHANORA)
|
1819001000NRG23240320230490614
|
24/03/2023
|
JANAKABAI HARIDAS GODBOLE
|
1819001WL052790
|
JANAKABAI HARIDAS GODBOLE
|
00468
|
UBIN0812714
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723925
|
|
JANAKABAI HARIDAS GODBOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
175
|
NANDED
|
MH-19-001-017-001/696
(WADWANA)
|
1819001000NRG23240320230490075
|
24/03/2023
|
GAYATRI SADASHIV GAVHANE
|
1819001WL052771
|
GAYATRI SADASHIV GAVHANE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723928
|
|
Gayatri Sadashiv Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NANDED
|
MH-19-001-017-001/696
(WADWANA)
|
1819001000NRG23240320230490076
|
24/03/2023
|
GAYATRI SADASHIV GAVHANE
|
1819001WL052771
|
GAYATRI SADASHIV GAVHANE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723929
|
|
Gayatri Sadashiv Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NANDED
|
MH-19-001-017-001/699
(WADWANA)
|
1819001000NRG23240320230490079
|
24/03/2023
|
TIRONABAI RAMRAV GAVANE
|
1819001WL052771
|
TIRONABAI RAMRAV GAVANE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723930
|
|
Tironabai Ramrav Gavane
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NANDED
|
MH-19-001-017-001/699
(WADWANA)
|
1819001000NRG23240320230490080
|
24/03/2023
|
TIRONABAI RAMRAV GAVANE
|
1819001WL052771
|
TIRONABAI RAMRAV GAVANE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723931
|
|
Tironabai Ramrav Gavane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
179
|
NANDED
|
MH-19-001-091-001/106
(NASRATPUR)
|
1819001000NRG23240320230490866
|
24/03/2023
|
DATTA VYAKARAO MORE
|
1819001WL052820
|
DATTA VYAKARAO MORE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723884
|
|
DATTARAO VYANKATRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NANDED
|
MH-19-001-091-001/106
(NASRATPUR)
|
1819001000NRG23240320230490867
|
24/03/2023
|
DATTA VYAKARAO MORE
|
1819001WL052820
|
DATTA VYAKARAO MORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723885
|
|
DATTARAO VYANKATRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NANDED
|
MH-19-001-091-001/17
(NASRATPUR)
|
1819001000NRG23240320230490294
|
24/03/2023
|
SAKHARAM BHOJAJI WAGHMARE
|
1819001WL052777
|
SAKHARAM BHOJAJI WAGHMARE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723888
|
|
SAKHARAM BHOJAJI WAGHMARE
|
ICICI BANK LTD(508534)
|
|
182
|
NANDED
|
MH-19-001-091-001/17
(NASRATPUR)
|
1819001000NRG23240320230490295
|
24/03/2023
|
SAKHARAM BHOJAJI WAGHMARE
|
1819001WL052777
|
SAKHARAM BHOJAJI WAGHMARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723889
|
|
SAKHARAM BHOJAJI WAGHMARE
|
ICICI BANK LTD(508534)
|
|
183
|
NANDED
|
MH-19-001-091-001/21
(NASRATPUR)
|
1819001000NRG23240320230490406
|
24/03/2023
|
RADHIKA BALIRAM SARODE
|
1819001WL052782
|
RADHIKA BALIRAM SARODE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723896
|
|
MISS RADHIKA BALIRAM SARODE
|
STATE BANK OF INDIA(508548)
|
|
184
|
NANDED
|
MH-19-001-091-001/21
(NASRATPUR)
|
1819001000NRG23240320230490408
|
24/03/2023
|
RADHIKA BALIRAM SARODE
|
1819001WL052782
|
RADHIKA BALIRAM SARODE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723897
|
|
MISS RADHIKA BALIRAM SARODE
|
STATE BANK OF INDIA(508548)
|
|
185
|
NANDED
|
MH-19-001-091-001/318
(NASRATPUR)
|
1819001000NRG23240320230490377
|
24/03/2023
|
PRTIKSHA SURYAKANT GAYAKWAD
|
1819001WL052780
|
PRTIKSHA SURYAKANT GAYAKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723880
|
|
PRATIKSHA SURYAKANT GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NANDED
|
MH-19-001-091-001/318
(NASRATPUR)
|
1819001000NRG23240320230490378
|
24/03/2023
|
PRTIKSHA SURYAKANT GAYAKWAD
|
1819001WL052780
|
PRTIKSHA SURYAKANT GAYAKWAD
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723881
|
|
PRATIKSHA SURYAKANT GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NANDED
|
MH-19-001-091-001/320
(NASRATPUR)
|
1819001000NRG23240320230490344
|
24/03/2023
|
SAYYED AREF SAYYED SALIM
|
1819001WL052779
|
SAYYED AREF SAYYED SALIM
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723900
|
|
MR SAYYAD AREF SAYYAD SALEEM
|
STATE BANK OF INDIA(508548)
|
|
188
|
NANDED
|
MH-19-001-091-001/320
(NASRATPUR)
|
1819001000NRG23240320230490345
|
24/03/2023
|
SAYYED AREF SAYYED SALIM
|
1819001WL052779
|
SAYYED AREF SAYYED SALIM
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723901
|
|
MR SAYYAD AREF SAYYAD SALEEM
|
STATE BANK OF INDIA(508548)
|
|
189
|
NANDED
|
MH-19-001-091-001/38
(NASRATPUR)
|
1819001000NRG23240320230490322
|
24/03/2023
|
GANGABAI NARYAN GAIKWAD
|
1819001WL052778
|
GANGABAI NARYAN GAIKWAD
|
00691
|
IPOS0000001
|
1280
|
1280
|
Rejected
|
25/03/2023
|
|
0112723890
|
Participant not mapped to the product
|
|
|
|
190
|
NANDED
|
MH-19-001-091-001/38
(NASRATPUR)
|
1819001000NRG23240320230490323
|
24/03/2023
|
GANGABAI NARYAN GAIKWAD
|
1819001WL052778
|
GANGABAI NARYAN GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
25/03/2023
|
|
0112723891
|
Participant not mapped to the product
|
|
|
|
191
|
NANDED
|
MH-19-001-091-001/439
(NASRATPUR)
|
1819001000NRG23240320230490379
|
24/03/2023
|
RAVIKANT ASHOKARAO GAIKWAD
|
1819001WL052780
|
RAVIKANT ASHOKARAO GAIKWAD
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723902
|
|
RAVIKANT ASHOKRAO GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NANDED
|
MH-19-001-091-001/439
(NASRATPUR)
|
1819001000NRG23240320230490380
|
24/03/2023
|
RAVIKANT ASHOKARAO GAIKWAD
|
1819001WL052780
|
RAVIKANT ASHOKARAO GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723903
|
|
RAVIKANT ASHOKRAO GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NANDED
|
MH-19-001-091-001/444
(NASRATPUR)
|
1819001000NRG23240320230490910
|
24/03/2023
|
KRISHNA SUDAM KAKADE
|
1819001WL052820
|
KRISHNA SUDAM KAKADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723882
|
|
KRISHNA SUDAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NANDED
|
MH-19-001-091-001/444
(NASRATPUR)
|
1819001000NRG23240320230490911
|
24/03/2023
|
KRISHNA SUDAM KAKADE
|
1819001WL052820
|
KRISHNA SUDAM KAKADE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723883
|
|
KRISHNA SUDAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NANDED
|
MH-19-001-091-001/594
(NASRATPUR)
|
1819001000NRG23240320230490395
|
24/03/2023
|
PAVAN GOVINDRAO KAKADE
|
1819001WL052781
|
PAVAN GOVINDRAO KAKADE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723904
|
|
PAWAN GOVINDRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NANDED
|
MH-19-001-091-001/594
(NASRATPUR)
|
1819001000NRG23240320230490396
|
24/03/2023
|
PAVAN GOVINDRAO KAKADE
|
1819001WL052781
|
PAVAN GOVINDRAO KAKADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723905
|
|
PAWAN GOVINDRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NANDED
|
MH-19-001-091-001/60
(NASRATPUR)
|
1819001000NRG23240320230490350
|
24/03/2023
|
MADHUKAR GIRJAJI TALNE
|
1819001WL052779
|
MADHUKAR GIRJAJI TALNE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Rejected
|
25/03/2023
|
|
0112723886
|
Participant not mapped to the product
|
|
|
|
198
|
NANDED
|
MH-19-001-091-001/60
(NASRATPUR)
|
1819001000NRG23240320230490351
|
24/03/2023
|
MADHUKAR GIRJAJI TALNE
|
1819001WL052779
|
MADHUKAR GIRJAJI TALNE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
25/03/2023
|
|
0112723887
|
Participant not mapped to the product
|
|
|
|
199
|
NANDED
|
MH-19-001-091-001/70
(NASRATPUR)
|
1819001000NRG23240320230490385
|
24/03/2023
|
SUMAN LAXMAN PARADKAR
|
1819001WL052780
|
SUMAN LAXMAN PARADKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
25/03/2023
|
|
0112723892
|
Participant not mapped to the product
|
|
|
|
200
|
NANDED
|
MH-19-001-091-001/70
(NASRATPUR)
|
1819001000NRG23240320230490386
|
24/03/2023
|
SUMAN LAXMAN PARADKAR
|
1819001WL052780
|
SUMAN LAXMAN PARADKAR
|
00691
|
IPOS0000001
|
1280
|
1280
|
Rejected
|
25/03/2023
|
|
0112723893
|
Participant not mapped to the product
|
|
|
|
201
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001000NRG23240320230490443
|
24/03/2023
|
ASHOK RAVAN GAIKWAD
|
1819001WL052782
|
ASHOK RAVAN GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
25/03/2023
|
|
0112723894
|
Participant not mapped to the product
|
|
|
|
202
|
NANDED
|
MH-19-001-091-001/73
(NASRATPUR)
|
1819001000NRG23240320230490444
|
24/03/2023
|
ASHOK RAVAN GAIKWAD
|
1819001WL052782
|
ASHOK RAVAN GAIKWAD
|
00691
|
IPOS0000001
|
1280
|
1280
|
Rejected
|
25/03/2023
|
|
0112723895
|
Participant not mapped to the product
|
|
|
|
203
|
NANDED
|
MH-19-001-106-001/60
(SIDDHANATH)
|
1819001000NRG23230320230489501
|
24/03/2023
|
ARCHANA VYANKATI KHADE
|
1819001WL052716
|
ARCHANA VYANKATI KHADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723898
|
|
ARCHANA VYANKATI KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NANDED
|
MH-19-001-106-001/83
(SIDDHANATH)
|
1819001000NRG23230320230489528
|
24/03/2023
|
JAYSHRI RAMA AWATIRAK
|
1819001WL052718
|
JAYSHRI RAMA AWATIRAK
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112723899
|
|
JAYSHREE RAMA AWATIRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
205
|
NANDED
|
MH-19-001-017-001/108
(WADWANA)
|
1819001000NRG23240320230492220
|
24/03/2023
|
SIDHARTH VITTHALRAO DUDHMAL
|
1819001WL052935
|
SIDHARTH VITTHALRAO DUDHMAL
|
1143
|
MAHG0004128
|
1542
|
1542
|
Processed
|
25/03/2023
|
|
0112724094
|
|
MR SIDDHART VITHOBA DUDHMAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
NANDED
|
MH-19-001-017-001/108
(WADWANA)
|
1819001000NRG23240320230492221
|
24/03/2023
|
SIDHARTH VITTHALRAO DUDHMAL
|
1819001WL052935
|
SIDHARTH VITTHALRAO DUDHMAL
|
1143
|
MAHG0004128
|
1530
|
1530
|
Processed
|
25/03/2023
|
|
0112724095
|
|
MR SIDDHART VITHOBA DUDHMAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
NANDED
|
MH-19-001-017-001/692
(WADWANA)
|
1819001000NRG23240320230492243
|
24/03/2023
|
SUNITA BHAVAT SHINDE
|
1819001WL052935
|
SUNITA BHAVAT SHINDE
|
1143
|
MAHG0004128
|
1530
|
1530
|
Processed
|
25/03/2023
|
|
0112724103
|
|
SUNITA BHAGAWAT SHINDE
|
UCO BANK(607066)
|
|
208
|
NANDED
|
MH-19-001-017-001/692
(WADWANA)
|
1819001000NRG23240320230492241
|
24/03/2023
|
SUNITA BHAVAT SHINDE
|
1819001WL052935
|
SUNITA BHAVAT SHINDE
|
1143
|
MAHG0004128
|
1542
|
1542
|
Processed
|
25/03/2023
|
|
0112724104
|
|
SUNITA BHAGAWAT SHINDE
|
UCO BANK(607066)
|
|
209
|
NANDED
|
MH-19-001-017-001/701
(WADWANA)
|
1819001000NRG23240320230492252
|
24/03/2023
|
KADAM KAMAJI NAROJI
|
1819001WL052935
|
KADAM KAMAJI NAROJI
|
1143
|
MAHG0004128
|
1530
|
1530
|
Processed
|
25/03/2023
|
|
0112723981
|
|
KAMAJI NAROJI KADAM
|
UNION BANK OF INDIA(508500)
|
|
210
|
NANDED
|
MH-19-001-017-001/701
(WADWANA)
|
1819001000NRG23240320230492250
|
24/03/2023
|
KADAM KAMAJI NAROJI
|
1819001WL052935
|
KADAM KAMAJI NAROJI
|
1143
|
MAHG0004128
|
1542
|
1542
|
Processed
|
25/03/2023
|
|
0112723980
|
|
KAMAJI NAROJI KADAM
|
UNION BANK OF INDIA(508500)
|
|
211
|
NANDED
|
MH-19-001-017-001/90
(WADWANA)
|
1819001000NRG23240320230492310
|
24/03/2023
|
LAXMAN DHONDJI BHALERAO
|
1819001WL052935
|
LAXMAN DHONDJI BHALERAO
|
1143
|
MAHG0004128
|
1542
|
1542
|
Processed
|
25/03/2023
|
|
0112723982
|
|
Mr. LAXMAN DHONDJI BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
NANDED
|
MH-19-001-017-001/90
(WADWANA)
|
1819001000NRG23240320230492311
|
24/03/2023
|
LAXMAN DHONDJI BHALERAO
|
1819001WL052935
|
LAXMAN DHONDJI BHALERAO
|
1143
|
MAHG0004128
|
1530
|
1530
|
Processed
|
25/03/2023
|
|
0112723983
|
|
Mr. LAXMAN DHONDJI BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
NANDED
|
MH-19-001-025-001/477
(TALNI)
|
1819001000NRG23240320230490512
|
24/03/2023
|
URMILA VISHAL SURYAWANSHI
|
1819001WL052783
|
URMILA VISHAL SURYAWANSHI
|
1143
|
MAHG0004128
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724108
|
|
Miss. Urmila Vishal Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
NANDED
|
MH-19-001-025-001/517
(TALNI)
|
1819001000NRG23240320230490520
|
24/03/2023
|
DURPATABAI MAROTI SURYAWANSHI
|
1819001WL052783
|
DURPATABAI MAROTI SURYAWANSHI
|
1143
|
MAHG0004128
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724080
|
|
DHURPATABAI NARAYAN SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
215
|
NANDED
|
MH-19-001-025-001/517
(TALNI)
|
1819001000NRG23240320230490519
|
24/03/2023
|
MAROTI NARYAN SURYAWANSHI
|
1819001WL052783
|
MAROTI NARYAN SURYAWANSHI
|
1143
|
MAHG0004128
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112723979
|
|
MAROTI NARAYAN SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
216
|
NANDED
|
MH-19-001-025-001/517
(TALNI)
|
1819001000NRG23240320230490521
|
24/03/2023
|
SHIVDAS MAROTI SURAYAWANSHI
|
1819001WL052783
|
SHIVDAS MAROTI SURAYAWANSHI
|
1143
|
MAHG0004128
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724090
|
|
SHIVDAS MAROTI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
217
|
NANDED
|
MH-19-001-025-001/68
(TALNI)
|
1819001000NRG23240320230490548
|
24/03/2023
|
SUVARNA VISHWANATH SURWANSHI
|
1819001WL052783
|
SUVARNA VISHWANATH SURWANSHI
|
1143
|
MAHG0004128
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724089
|
|
Mrs. SUVARNA VISHWANATH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
NANDED
|
MH-19-001-066-001/175
(DHANORA)
|
1819001000NRG23240320230490610
|
24/03/2023
|
SWATI MADHAV NARWADE
|
1819001WL052790
|
SWATI MADHAV NARWADE
|
1143
|
MAHG0004128
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724106
|
|
MISS SWATI LAXMAN DHULE
|
STATE BANK OF INDIA(508548)
|
|
219
|
NANDED
|
MH-19-001-066-001/175
(DHANORA)
|
1819001000NRG23240320230490612
|
24/03/2023
|
SWATI MADHAV NARWADE
|
1819001WL052790
|
SWATI MADHAV NARWADE
|
1143
|
MAHG0004128
|
1024
|
1024
|
Processed
|
25/03/2023
|
|
0112724107
|
|
MISS SWATI LAXMAN DHULE
|
STATE BANK OF INDIA(508548)
|
|
220
|
NANDED
|
MH-19-001-075-001/17
(JAITAPUR)
|
1819001000NRG23240320230490615
|
24/03/2023
|
SANGEETA SURESH KOKRE
|
1819001WL052791
|
SANGEETA SURESH KOKRE
|
1143
|
MAHG0004128
|
512
|
512
|
Processed
|
25/03/2023
|
|
0112724081
|
|
Mrs. Sangita Suresh Kokare
|
INDIAN BANK(607105)
|
|
221
|
NANDED
|
MH-19-001-075-001/17
(JAITAPUR)
|
1819001000NRG23240320230490616
|
24/03/2023
|
SANGEETA SURESH KOKRE
|
1819001WL052791
|
SANGEETA SURESH KOKRE
|
1143
|
MAHG0004128
|
1024
|
1024
|
Processed
|
25/03/2023
|
|
0112724082
|
|
Mrs. Sangita Suresh Kokare
|
INDIAN BANK(607105)
|
|
222
|
NANDED
|
MH-19-001-075-001/170
(JAITAPUR)
|
1819001000NRG23240320230490626
|
24/03/2023
|
RUKHMINBAI GANGADHAR JADHAV
|
1819001WL052792
|
RUKHMINBAI GANGADHAR JADHAV
|
1143
|
MAHG0004128
|
768
|
768
|
Processed
|
25/03/2023
|
|
0112724086
|
|
Mrs. RUKHMINBAI GANGADHAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
NANDED
|
MH-19-001-075-001/5
(JAITAPUR)
|
1819001000NRG23240320230490619
|
24/03/2023
|
SAKHUBAI CHOKHOBA INGOLE
|
1819001WL052791
|
SAKHUBAI CHOKHOBA INGOLE
|
1143
|
MAHG0004128
|
512
|
512
|
Processed
|
25/03/2023
|
|
0112724084
|
|
SHAKHUBAI CHOKHOBA INGOLE
|
ICICI BANK LTD(508534)
|
|
224
|
NANDED
|
MH-19-001-075-001/5
(JAITAPUR)
|
1819001000NRG23240320230490620
|
24/03/2023
|
SAKHUBAI CHOKHOBA INGOLE
|
1819001WL052791
|
SAKHUBAI CHOKHOBA INGOLE
|
1143
|
MAHG0004128
|
1024
|
1024
|
Processed
|
25/03/2023
|
|
0112724085
|
|
SHAKHUBAI CHOKHOBA INGOLE
|
ICICI BANK LTD(508534)
|
|
225
|
NANDED
|
MH-19-001-075-001/53
(JAITAPUR)
|
1819001000NRG23240320230492058
|
24/03/2023
|
JANARDHAN MAROTI KOKARE
|
1819001WL052918
|
JANARDHAN MAROTI KOKARE
|
1143
|
MAHG0004128
|
1024
|
1024
|
Processed
|
25/03/2023
|
|
0112724098
|
|
Mr. Janardhan Maroti Kokare
|
INDIAN BANK(607105)
|
|
226
|
NANDED
|
MH-19-001-075-001/61
(JAITAPUR)
|
1819001000NRG23240320230490621
|
24/03/2023
|
NAGARABAI KAMAJI SARODE
|
1819001WL052791
|
NAGARABAI KAMAJI SARODE
|
1143
|
MAHG0004128
|
1024
|
1024
|
Processed
|
25/03/2023
|
|
0112724087
|
|
NAGARBAI KAMAJI SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
NANDED
|
MH-19-001-075-001/61
(JAITAPUR)
|
1819001000NRG23240320230490622
|
24/03/2023
|
NAGARABAI KAMAJI SARODE
|
1819001WL052791
|
NAGARABAI KAMAJI SARODE
|
1143
|
MAHG0004128
|
512
|
512
|
Processed
|
25/03/2023
|
|
0112724088
|
|
NAGARBAI KAMAJI SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
NANDED
|
MH-19-001-075-001/62
(JAITAPUR)
|
1819001000NRG23240320230490753
|
24/03/2023
|
SAMBHAJI RAMJI NAVARE
|
1819001WL052811
|
SAMBHAJI RAMJI NAVARE
|
1143
|
MAHG0004128
|
1024
|
1024
|
Processed
|
25/03/2023
|
|
0112724096
|
|
SAMBHAJI RAMJI NAWARE
|
ICICI BANK LTD(508534)
|
|
229
|
NANDED
|
MH-19-001-075-001/62
(JAITAPUR)
|
1819001000NRG23240320230490754
|
24/03/2023
|
SAMBHAJI RAMJI NAVARE
|
1819001WL052811
|
SAMBHAJI RAMJI NAVARE
|
1143
|
MAHG0004128
|
768
|
768
|
Processed
|
25/03/2023
|
|
0112724097
|
|
SAMBHAJI RAMJI NAWARE
|
ICICI BANK LTD(508534)
|
|
230
|
NANDED
|
MH-19-001-075-001/7
(JAITAPUR)
|
1819001000NRG23240320230492061
|
24/03/2023
|
RANJANA GAUTAM GHONGDE
|
1819001WL052918
|
RANJANA GAUTAM GHONGDE
|
1143
|
MAHG0004128
|
1024
|
1024
|
Processed
|
25/03/2023
|
|
0112724083
|
|
Mrs. RANJANABAI GAUTAM GHONGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30208
|
30208
|
|
|
|
|
|
|
|
|
231
|
NANDED
|
MH-19-001-075-001/71-A
(JAITAPUR)
|
1819001000NRG23240320230492063
|
24/03/2023
|
ALKA BHAGWAN MORE
|
1819001WL052918
|
ALKA BHAGWAN MORE
|
1143
|
MAHG0004160
|
1024
|
1024
|
Processed
|
25/03/2023
|
|
0112724091
|
|
Mrs. Alka Bhagwan Nitnawre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
NANDED
|
MH-19-001-091-001/101
(NASRATPUR)
|
1819001000NRG23240320230490387
|
24/03/2023
|
BAPURAO JALBAJI KAKADE
|
1819001WL052781
|
BAPURAO JALBAJI KAKADE
|
1143
|
MAHG0004160
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724121
|
|
BAPURAO JALBAJI KAKADE
|
BANK OF BARODA(606985)
|
|
233
|
NANDED
|
MH-19-001-091-001/101
(NASRATPUR)
|
1819001000NRG23240320230490388
|
24/03/2023
|
BAPURAO JALBAJI KAKADE
|
1819001WL052781
|
BAPURAO JALBAJI KAKADE
|
1143
|
MAHG0004160
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112724122
|
|
BAPURAO JALBAJI KAKADE
|
BANK OF BARODA(606985)
|
|
234
|
NANDED
|
MH-19-001-091-001/308
(NASRATPUR)
|
1819001000NRG23240320230490874
|
24/03/2023
|
UATTAM BHIMRAO KAKADE
|
1819001WL052820
|
UATTAM BHIMRAO KAKADE
|
1143
|
MAHG0004160
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112724113
|
|
MR UTTAM BHIMRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
235
|
NANDED
|
MH-19-001-091-001/308
(NASRATPUR)
|
1819001000NRG23240320230490872
|
24/03/2023
|
UATTAM BHIMRAO KAKADE
|
1819001WL052820
|
UATTAM BHIMRAO KAKADE
|
1143
|
MAHG0004160
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724114
|
|
MR UTTAM BHIMRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
236
|
NANDED
|
MH-19-001-091-001/325
(NASRATPUR)
|
1819001000NRG23240320230490879
|
24/03/2023
|
SWATI VISHWANTH KAKDE
|
1819001WL052820
|
SWATI VISHWANTH KAKDE
|
1143
|
MAHG0004160
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724109
|
|
SWATI VISHWANATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NANDED
|
MH-19-001-091-001/325
(NASRATPUR)
|
1819001000NRG23240320230490877
|
24/03/2023
|
SWATI VISHWANTH KAKDE
|
1819001WL052820
|
SWATI VISHWANTH KAKDE
|
1143
|
MAHG0004160
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112724110
|
|
SWATI VISHWANATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NANDED
|
MH-19-001-091-001/332
(NASRATPUR)
|
1819001000NRG23240320230490883
|
24/03/2023
|
PREMA RAMKISHAN KAKADE
|
1819001WL052820
|
PREMA RAMKISHAN KAKADE
|
1143
|
MAHG0004160
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112724111
|
|
KAKADE PREMA RAMKISHAN
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
239
|
NANDED
|
MH-19-001-091-001/332
(NASRATPUR)
|
1819001000NRG23240320230490881
|
24/03/2023
|
PREMA RAMKISHAN KAKADE
|
1819001WL052820
|
PREMA RAMKISHAN KAKADE
|
1143
|
MAHG0004160
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724112
|
|
KAKADE PREMA RAMKISHAN
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
240
|
NANDED
|
MH-19-001-091-001/342
(NASRATPUR)
|
1819001000NRG23240320230490886
|
24/03/2023
|
MANIKA KONDIBA KAKADE
|
1819001WL052820
|
MANIKA KONDIBA KAKADE
|
1143
|
MAHG0004160
|
1280
|
1280
|
Rejected
|
25/03/2023
|
|
0112724119
|
Participant not mapped to the product
|
|
|
|
241
|
NANDED
|
MH-19-001-091-001/342
(NASRATPUR)
|
1819001000NRG23240320230490887
|
24/03/2023
|
MANIKA KONDIBA KAKADE
|
1819001WL052820
|
MANIKA KONDIBA KAKADE
|
1143
|
MAHG0004160
|
1536
|
1536
|
Rejected
|
25/03/2023
|
|
0112724120
|
Participant not mapped to the product
|
|
|
|
242
|
NANDED
|
MH-19-001-091-001/349
(NASRATPUR)
|
1819001000NRG23240320230490890
|
24/03/2023
|
INDUBAI MADHAVRAO HOLKAR
|
1819001WL052820
|
INDUBAI MADHAVRAO HOLKAR
|
1143
|
MAHG0004160
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724117
|
|
MRS INDUTAI MADHAVRAO HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
NANDED
|
MH-19-001-091-001/349
(NASRATPUR)
|
1819001000NRG23240320230490891
|
24/03/2023
|
INDUBAI MADHAVRAO HOLKAR
|
1819001WL052820
|
INDUBAI MADHAVRAO HOLKAR
|
1143
|
MAHG0004160
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112724118
|
|
MRS INDUTAI MADHAVRAO HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
NANDED
|
MH-19-001-091-001/88
(NASRATPUR)
|
1819001000NRG23240320230490926
|
24/03/2023
|
MATHURABAI VITTHAL SONTAKKE
|
1819001WL052820
|
MATHURABAI VITTHAL SONTAKKE
|
1143
|
MAHG0004160
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724115
|
|
MR VITHAL DATTARAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
245
|
NANDED
|
MH-19-001-091-001/88
(NASRATPUR)
|
1819001000NRG23240320230490927
|
24/03/2023
|
MATHURABAI VITTHAL SONTAKKE
|
1819001WL052820
|
MATHURABAI VITTHAL SONTAKKE
|
1143
|
MAHG0004160
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
0112724116
|
|
MR VITHAL DATTARAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
246
|
NANDED
|
MH-19-001-096-001/458
(PIMPALGAON(KORKA))
|
1819001000NRG23230320230489363
|
24/03/2023
|
PRIYANKA RAJENDR ATHAVLE
|
1819001WL052711
|
PRIYANKA RAJENDR ATHAVLE
|
1143
|
MAHG0004160
|
768
|
768
|
Processed
|
25/03/2023
|
|
0112724099
|
|
PRIYANKA RAJENDRA ATHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
NANDED
|
MH-19-001-096-001/458
(PIMPALGAON(KORKA))
|
1819001000NRG23230320230489364
|
24/03/2023
|
PRIYANKA RAJENDR ATHAVLE
|
1819001WL052711
|
PRIYANKA RAJENDR ATHAVLE
|
1143
|
MAHG0004160
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724100
|
|
PRIYANKA RAJENDRA ATHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
NANDED
|
MH-19-001-096-001/494
(PIMPALGAON(KORKA))
|
1819001000NRG23230320230489340
|
24/03/2023
|
SAVITA OMPRAKASH BHOSALE
|
1819001WL052709
|
SAVITA OMPRAKASH BHOSALE
|
1143
|
MAHG0004160
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724101
|
|
Mrs. Savita Omprakash Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
NANDED
|
MH-19-001-096-001/494
(PIMPALGAON(KORKA))
|
1819001000NRG23230320230489341
|
24/03/2023
|
SAVITA OMPRAKASH BHOSALE
|
1819001WL052709
|
SAVITA OMPRAKASH BHOSALE
|
1143
|
MAHG0004160
|
768
|
768
|
Processed
|
25/03/2023
|
|
0112724102
|
|
Mrs. Savita Omprakash Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
NANDED
|
MH-19-001-096-001/508
(PIMPALGAON(KORKA))
|
1819001000NRG23230320230489342
|
24/03/2023
|
SHANKAR NIVRUTI LOKHANDE
|
1819001WL052709
|
SHANKAR NIVRUTI LOKHANDE
|
1143
|
MAHG0004160
|
768
|
768
|
Processed
|
25/03/2023
|
|
0112724092
|
|
Mr. Shankar Nivruti Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
NANDED
|
MH-19-001-096-001/508
(PIMPALGAON(KORKA))
|
1819001000NRG23230320230489343
|
24/03/2023
|
SHANKAR NIVRUTI LOKHANDE
|
1819001WL052709
|
SHANKAR NIVRUTI LOKHANDE
|
1143
|
MAHG0004160
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724093
|
|
Mr. Shankar Nivruti Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
NANDED
|
MH-19-001-096-001/509
(PIMPALGAON(KORKA))
|
1819001000NRG23230320230489355
|
24/03/2023
|
PALLAVI BALAJI PANCHAL
|
1819001WL052710
|
PALLAVI BALAJI PANCHAL
|
1143
|
MAHG0004160
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
0112724105
|
|
MRS PALLAVI BALAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337402
|
337402
|
|
|
|
|
|
|
|