|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANDED
|
MH-19-001-051-001/153
(ALEGAON)
|
1819001000NRG24230320240836901
|
25/03/2024
|
Davrakabai Gopinath Aarate
|
1819001WL074709
|
Davrakabai Gopinath Aarate
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504376
|
|
MAROTI GOPINATH ARAT
|
BANK OF BARODA(606985)
|
|
2
|
NANDED
|
MH-19-001-051-001/153
(ALEGAON)
|
1819001000NRG24230320240836900
|
25/03/2024
|
Gopinath Ramji Aarate
|
1819001WL074709
|
Gopinath Ramji Aarate
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504378
|
|
ARATE GOPINATH RAMJI
|
UCO BANK(607066)
|
|
3
|
NANDED
|
MH-19-001-051-001/153
(ALEGAON)
|
1819001000NRG24230320240836902
|
25/03/2024
|
Maroti Gopinath Aarate
|
1819001WL074709
|
Maroti Gopinath Aarate
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504377
|
|
Maroti Gopinath Arate
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NANDED
|
MH-19-001-051-001/315
(ALEGAON)
|
1819001000NRG24230320240836903
|
25/03/2024
|
DVARKA SAMBHAJI ARATE
|
1819001WL074709
|
DVARKA SAMBHAJI ARATE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504316
|
|
DVARAKA SAMBHAJI ARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-035-001/131
(KOTTIRTH)
|
1819001000NRG24220320240833780
|
25/03/2024
|
MANKARNABAI SAMBHAJI WAGHMARE
|
1819001WL074490
|
MANKARNABAI SAMBHAJI WAGHMARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504362
|
|
MRS MANKARANABAI SAMBHAJIRAO SHRI SAMBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
NANDED
|
MH-19-001-035-001/150
(KOTTIRTH)
|
1819001000NRG24240320240841307
|
25/03/2024
|
RATNAMALA VITTHAL WAGHMARE
|
1819001WL075040
|
RATNAMALA VITTHAL WAGHMARE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504270
|
|
RATNAMALA VITTHAL WAGHMARE
|
CANARA BANK(508532)
|
|
7
|
NANDED
|
MH-19-001-035-001/195
(KOTTIRTH)
|
1819001000NRG24240320240841310
|
25/03/2024
|
GODAVARI SATVAJI SURYWANSHI
|
1819001WL075041
|
GODAVARI SATVAJI SURYWANSHI
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504370
|
|
GODAWARI SATWAJI SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
NANDED
|
MH-19-001-035-001/195
(KOTTIRTH)
|
1819001000NRG24240320240841313
|
25/03/2024
|
GODAVARI SATVAJI SURYWANSHI
|
1819001WL075041
|
GODAVARI SATVAJI SURYWANSHI
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504371
|
|
GODAWARI SATWAJI SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
NANDED
|
MH-19-001-035-001/205
(KOTTIRTH)
|
1819001000NRG24240320240841295
|
25/03/2024
|
LATABAI NAVNATH SURYWANSHI
|
1819001WL075037
|
LATABAI NAVNATH SURYWANSHI
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504302
|
|
MR NAVNATH PANDURANG SURYAVANSHILATABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDED
|
MH-19-001-035-001/205
(KOTTIRTH)
|
1819001000NRG24230320240836921
|
25/03/2024
|
LATABAI NAVNATH SURYWANSHI
|
1819001WL074711
|
LATABAI NAVNATH SURYWANSHI
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504301
|
|
MR NAVNATH PANDURANG SURYAVANSHILATABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
NANDED
|
MH-19-001-035-001/131
(KOTTIRTH)
|
1819001000NRG24240320240841281
|
25/03/2024
|
SAMBHAJI VAINKATRAO WAGHMARE
|
1819001WL075033
|
SAMBHAJI VAINKATRAO WAGHMARE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504296
|
|
SAMBHAJI VYANKATRAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANDED
|
MH-19-001-035-001/131
(KOTTIRTH)
|
1819001000NRG24220320240833743
|
25/03/2024
|
SAMBHAJI VAINKATRAO WAGHMARE
|
1819001WL074480
|
SAMBHAJI VAINKATRAO WAGHMARE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504297
|
|
SAMBHAJI VYANKATRAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANDED
|
MH-19-001-035-001/131
(KOTTIRTH)
|
1819001000NRG24220320240833744
|
25/03/2024
|
VAIJNATH SAMBHAJI WAGHMARE
|
1819001WL074480
|
VAIJNATH SAMBHAJI WAGHMARE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504294
|
|
VAIJANATH SAMBHAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANDED
|
MH-19-001-035-001/131
(KOTTIRTH)
|
1819001000NRG24240320240841282
|
25/03/2024
|
VAIJNATH SAMBHAJI WAGHMARE
|
1819001WL075033
|
VAIJNATH SAMBHAJI WAGHMARE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504295
|
|
VAIJANATH SAMBHAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANDED
|
MH-19-001-035-001/165
(KOTTIRTH)
|
1819001000NRG24240320240841304
|
25/03/2024
|
NAGORO DIGAMBAR WAGHMARE
|
1819001WL075039
|
NAGORO DIGAMBAR WAGHMARE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504288
|
|
NAGORAO DIGAMBAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANDED
|
MH-19-001-035-001/165
(KOTTIRTH)
|
1819001000NRG24220320240833834
|
25/03/2024
|
NAGORO DIGAMBAR WAGHMARE
|
1819001WL074496
|
NAGORO DIGAMBAR WAGHMARE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504289
|
|
NAGORAO DIGAMBAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NANDED
|
MH-19-001-035-001/165
(KOTTIRTH)
|
1819001000NRG24220320240833835
|
25/03/2024
|
REWATA NAGORAO WAGHMARE
|
1819001WL074496
|
REWATA NAGORAO WAGHMARE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504290
|
|
REWATA NAGORAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NANDED
|
MH-19-001-035-001/165
(KOTTIRTH)
|
1819001000NRG24240320240841305
|
25/03/2024
|
REWATA NAGORAO WAGHMARE
|
1819001WL075039
|
REWATA NAGORAO WAGHMARE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504291
|
|
REWATA NAGORAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NANDED
|
MH-19-001-035-001/193
(KOTTIRTH)
|
1819001000NRG24240320240841290
|
25/03/2024
|
LALITA MUNJAJI WAGHMARE
|
1819001WL075035
|
LALITA MUNJAJI WAGHMARE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504244
|
|
LALITA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NANDED
|
MH-19-001-035-001/193
(KOTTIRTH)
|
1819001000NRG24220320240833768
|
25/03/2024
|
LALITA MUNJAJI WAGHMARE
|
1819001WL074485
|
LALITA MUNJAJI WAGHMARE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504243
|
|
LALITA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NANDED
|
MH-19-001-035-001/193
(KOTTIRTH)
|
1819001000NRG24240320240841289
|
25/03/2024
|
MUNJAJI VENKATI WAGHMARE
|
1819001WL075035
|
MUNJAJI VENKATI WAGHMARE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504235
|
|
WAGHMARE MUNJAJI VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NANDED
|
MH-19-001-035-001/193
(KOTTIRTH)
|
1819001000NRG24220320240833767
|
25/03/2024
|
MUNJAJI VENKATI WAGHMARE
|
1819001WL074485
|
MUNJAJI VENKATI WAGHMARE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504236
|
|
WAGHMARE MUNJAJI VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANDED
|
MH-19-001-035-001/194
(KOTTIRTH)
|
1819001000NRG24240320240841341
|
25/03/2024
|
MADHAVRAO SITARAM SURYAWANSHI
|
1819001WL075046
|
MADHAVRAO SITARAM SURYAWANSHI
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504271
|
|
MADHAVRAO SITARAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NANDED
|
MH-19-001-035-001/194
(KOTTIRTH)
|
1819001000NRG24220320240833817
|
25/03/2024
|
MADHAVRAO SITARAM SURYAWANSHI
|
1819001WL074494
|
MADHAVRAO SITARAM SURYAWANSHI
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504272
|
|
MADHAVRAO SITARAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NANDED
|
MH-19-001-035-001/194
(KOTTIRTH)
|
1819001000NRG24220320240833818
|
25/03/2024
|
PARVATIBAI MADHAV SURYAWANSHI
|
1819001WL074494
|
PARVATIBAI MADHAV SURYAWANSHI
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504259
|
|
PARVATIBAI MADHAVRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NANDED
|
MH-19-001-035-001/194
(KOTTIRTH)
|
1819001000NRG24240320240841342
|
25/03/2024
|
PARVATIBAI MADHAV SURYAWANSHI
|
1819001WL075046
|
PARVATIBAI MADHAV SURYAWANSHI
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504258
|
|
PARVATIBAI MADHAVRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NANDED
|
MH-19-001-035-001/195
(KOTTIRTH)
|
1819001000NRG24240320240841314
|
25/03/2024
|
ROHIDAS SATWAJI SURYAWANSHI
|
1819001WL075041
|
ROHIDAS SATWAJI SURYAWANSHI
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504241
|
|
ROHIDAS SATWAJI SURYAWANSHI
|
CANARA BANK(508532)
|
|
28
|
NANDED
|
MH-19-001-035-001/195
(KOTTIRTH)
|
1819001000NRG24240320240841311
|
25/03/2024
|
ROHIDAS SATWAJI SURYAWANSHI
|
1819001WL075041
|
ROHIDAS SATWAJI SURYAWANSHI
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504242
|
|
ROHIDAS SATWAJI SURYAWANSHI
|
CANARA BANK(508532)
|
|
29
|
NANDED
|
MH-19-001-035-001/195
(KOTTIRTH)
|
1819001000NRG24240320240841312
|
25/03/2024
|
SATWAJI SITARAM SURYAWANSHI
|
1819001WL075041
|
SATWAJI SITARAM SURYAWANSHI
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504240
|
|
SATWAJI SITARAM SURYAWANSHI
|
CANARA BANK(508532)
|
|
30
|
NANDED
|
MH-19-001-035-001/195
(KOTTIRTH)
|
1819001000NRG24240320240841309
|
25/03/2024
|
SATWAJI SITARAM SURYAWANSHI
|
1819001WL075041
|
SATWAJI SITARAM SURYAWANSHI
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504239
|
|
SATWAJI SITARAM SURYAWANSHI
|
CANARA BANK(508532)
|
|
31
|
NANDED
|
MH-19-001-035-001/197
(KOTTIRTH)
|
1819001000NRG24240320240841336
|
25/03/2024
|
TRIMBAKRAO SITARAM SURYAWANSHI
|
1819001WL075044
|
TRIMBAKRAO SITARAM SURYAWANSHI
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504237
|
|
TRIMBAK SITARAM SURY
|
BANK OF BARODA(606985)
|
|
32
|
NANDED
|
MH-19-001-035-001/197
(KOTTIRTH)
|
1819001000NRG24240320240841333
|
25/03/2024
|
TRIMBAKRAO SITARAM SURYAWANSHI
|
1819001WL075044
|
TRIMBAKRAO SITARAM SURYAWANSHI
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504238
|
|
TRIMBAK SITARAM SURY
|
BANK OF BARODA(606985)
|
|
33
|
NANDED
|
MH-19-001-035-001/205
(KOTTIRTH)
|
1819001000NRG24240320240841296
|
25/03/2024
|
KESHAV NAVNATH SURYAWANSHI
|
1819001WL075037
|
KESHAV NAVNATH SURYAWANSHI
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504257
|
|
MR KESHAV NAVANATH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDED
|
MH-19-001-035-001/205
(KOTTIRTH)
|
1819001000NRG24230320240836922
|
25/03/2024
|
KESHAV NAVNATH SURYAWANSHI
|
1819001WL074711
|
KESHAV NAVNATH SURYAWANSHI
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504256
|
|
MR KESHAV NAVANATH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANDED
|
MH-19-001-035-001/205
(KOTTIRTH)
|
1819001000NRG24240320240841294
|
25/03/2024
|
NAVNATH PANDURANG SURYWANSHI
|
1819001WL075037
|
NAVNATH PANDURANG SURYWANSHI
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504254
|
|
NAVNATH SURYVASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NANDED
|
MH-19-001-035-001/205
(KOTTIRTH)
|
1819001000NRG24230320240836920
|
25/03/2024
|
NAVNATH PANDURANG SURYWANSHI
|
1819001WL074711
|
NAVNATH PANDURANG SURYWANSHI
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504255
|
|
NAVNATH SURYVASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NANDED
|
MH-19-001-035-001/51
(KOTTIRTH)
|
1819001000NRG24230320240837018
|
25/03/2024
|
BHUJANG SADASHIV WAGHMARE
|
1819001WL074715
|
BHUJANG SADASHIV WAGHMARE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504277
|
|
BHUJANG SADASHIV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NANDED
|
MH-19-001-035-001/51
(KOTTIRTH)
|
1819001000NRG24240320240841347
|
25/03/2024
|
BHUJANG SADASHIV WAGHMARE
|
1819001WL075048
|
BHUJANG SADASHIV WAGHMARE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504276
|
|
BHUJANG SADASHIV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NANDED
|
MH-19-001-035-001/51
(KOTTIRTH)
|
1819001000NRG24240320240841348
|
25/03/2024
|
VITTHAL BHUJANGRAO WAGHMARE
|
1819001WL075048
|
VITTHAL BHUJANGRAO WAGHMARE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504292
|
|
VITTHAL BHUJANGRAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NANDED
|
MH-19-001-035-001/51
(KOTTIRTH)
|
1819001000NRG24230320240837019
|
25/03/2024
|
VITTHAL BHUJANGRAO WAGHMARE
|
1819001WL074715
|
VITTHAL BHUJANGRAO WAGHMARE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504293
|
|
VITTHAL BHUJANGRAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
41
|
NANDED
|
MH-19-001-035-001/181
(KOTTIRTH)
|
1819001000NRG24240320240841340
|
25/03/2024
|
AYODHAYA BALIRAM SURYAWANSHI
|
1819001WL075045
|
AYODHAYA BALIRAM SURYAWANSHI
|
00089
|
CBIN0284980
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504323
|
|
AYODHYA PARASRAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NANDED
|
MH-19-001-035-001/181
(KOTTIRTH)
|
1819001000NRG24220320240833773
|
25/03/2024
|
AYODHAYA BALIRAM SURYAWANSHI
|
1819001WL074487
|
AYODHAYA BALIRAM SURYAWANSHI
|
00089
|
CBIN0284980
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504324
|
|
AYODHYA PARASRAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
NANDED
|
MH-19-001-075-001/144
(JAITAPUR)
|
1819001000NRG24230320240837085
|
25/03/2024
|
NISHIGANDHA ABHIJEET SATORE
|
1819001WL074722
|
NISHIGANDHA ABHIJEET SATORE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504225
|
|
MRS NISHIGANDHA GANGADHAR LONE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANDED
|
MH-19-001-075-001/144
(JAITAPUR)
|
1819001000NRG24230320240837087
|
25/03/2024
|
NISHIGANDHA ABHIJEET SATORE
|
1819001WL074722
|
NISHIGANDHA ABHIJEET SATORE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504226
|
|
MRS NISHIGANDHA GANGADHAR LONE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANDED
|
MH-19-001-075-001/26
(JAITAPUR)
|
1819001000NRG24230320240837088
|
25/03/2024
|
JAYSHRI RAHUL NITNAVRE
|
1819001WL074722
|
JAYSHRI RAHUL NITNAVRE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504233
|
|
JAYSHRI RAHUL NITNAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NANDED
|
MH-19-001-075-001/26
(JAITAPUR)
|
1819001000NRG24230320240837089
|
25/03/2024
|
JAYSHRI RAHUL NITNAVRE
|
1819001WL074722
|
JAYSHRI RAHUL NITNAVRE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504234
|
|
JAYSHRI RAHUL NITNAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NANDED
|
MH-19-001-075-001/321
(JAITAPUR)
|
1819001000NRG24240320240845848
|
25/03/2024
|
PRUTHVIRAJ PRAKASH GHONGADE
|
1819001WL075430
|
PRUTHVIRAJ PRAKASH GHONGADE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504227
|
|
Mr. Pruthviraj Prakash Ghongade
|
INDIAN BANK(607105)
|
|
48
|
NANDED
|
MH-19-001-075-001/46
(JAITAPUR)
|
1819001000NRG24240320240845852
|
25/03/2024
|
MANOHAR HAIBATI INGOLE
|
1819001WL075430
|
MANOHAR HAIBATI INGOLE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504245
|
|
Mr. Manohar Haibati Ingole
|
INDIAN BANK(607105)
|
|
49
|
NANDED
|
MH-19-001-107-001/137
(SOMESHWAR)
|
1819001000NRG24230320240840662
|
25/03/2024
|
CHHAYA PARMESHWAR BOKARE
|
1819001WL074975
|
CHHAYA PARMESHWAR BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504281
|
|
CHHAYA PARMESHWAR BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NANDED
|
MH-19-001-107-001/137
(SOMESHWAR)
|
1819001000NRG24230320240840661
|
25/03/2024
|
PARMESHWAR KANTIRAM BOKARE
|
1819001WL074975
|
PARMESHWAR KANTIRAM BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504266
|
|
PARMESHWAR KANTIRAM BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NANDED
|
MH-19-001-107-001/172
(SOMESHWAR)
|
1819001000NRG24230320240840664
|
25/03/2024
|
MANOHAR GOVINDRAO BOKARE
|
1819001WL074975
|
MANOHAR GOVINDRAO BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504285
|
|
MANOHAR GOVINDRAO BOKARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
52
|
NANDED
|
MH-19-001-075-001/322
(JAITAPUR)
|
1819001000NRG24240320240845849
|
25/03/2024
|
PRABHU GAUTAM GHONGADE
|
1819001WL075430
|
PRABHU GAUTAM GHONGADE
|
00349
|
PSIB0000220
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504367
|
|
PRABHU GAUTAM GHONGADE
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
NANDED
|
MH-19-001-075-001/159
(JAITAPUR)
|
1819001000NRG24240320240845840
|
25/03/2024
|
ANKUSH UTTAMRAO NITANAWARE
|
1819001WL075430
|
ANKUSH UTTAMRAO NITANAWARE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504318
|
|
MR ANKUSH UTTAMRAO NITANAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
NANDED
|
MH-19-001-051-001/312
(ALEGAON)
|
1819001000NRG24220320240833603
|
25/03/2024
|
SHRIRANG RUSTUM PATIL
|
1819001WL074465
|
SHRIRANG RUSTUM PATIL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504319
|
|
Shrirang Rustumrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NANDED
|
MH-19-001-051-001/327
(ALEGAON)
|
1819001000NRG24230320240836904
|
25/03/2024
|
VIJAY DAGDOJI PATIL
|
1819001WL074709
|
VIJAY DAGDOJI PATIL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504331
|
|
PATIL VIJAY DAGDOJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
56
|
NANDED
|
MH-19-001-076-001/191
(KAKANDI)
|
1819001000NRG24240320240841171
|
25/03/2024
|
CHAUTRABAI PANDHARI GAYAKWDA
|
1819001WL075025
|
CHAUTRABAI PANDHARI GAYAKWDA
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2181504222
|
|
MRS CHAUTRABAI PANDHARI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
NANDED
|
MH-19-001-076-001/195
(KAKANDI)
|
1819001000NRG24240320240841172
|
25/03/2024
|
PARVATIBAI NAMDEV GAIKWAD
|
1819001WL075025
|
PARVATIBAI NAMDEV GAIKWAD
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2181504332
|
|
PARWATI NAMDEV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NANDED
|
MH-19-001-076-001/208
(KAKANDI)
|
1819001000NRG24240320240841173
|
25/03/2024
|
MUKTABAI TUKARAM TOMKE
|
1819001WL075025
|
MUKTABAI TUKARAM TOMKE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2181504325
|
|
MUKTABAI TUKARAM TOMKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NANDED
|
MH-19-001-076-001/26
(KAKANDI)
|
1819001000NRG24240320240841174
|
25/03/2024
|
GANGABAI GANPATI PATALE
|
1819001WL075025
|
GANGABAI GANPATI PATALE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2181504330
|
|
GANGABAI GANAPATI PATALE
|
HDFC BANK LTD(607152)
|
|
60
|
NANDED
|
MH-19-001-076-001/502
(KAKANDI)
|
1819001000NRG24240320240841175
|
25/03/2024
|
RUKHMIN HANUMANT BHAWAR
|
1819001WL075025
|
RUKHMIN HANUMANT BHAWAR
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2181504321
|
|
MRS RUKMIN HANUMANT BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
61
|
NANDED
|
MH-19-001-035-001/168
(KOTTIRTH)
|
1819001000NRG24220320240833751
|
25/03/2024
|
SWATI JAGANNATH WAGHAMRE
|
1819001WL074482
|
SWATI JAGANNATH WAGHAMRE
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504220
|
|
SWATI JAGANNATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NANDED
|
MH-19-001-035-001/168
(KOTTIRTH)
|
1819001000NRG24240320240841286
|
25/03/2024
|
SWATI JAGANNATH WAGHAMRE
|
1819001WL075034
|
SWATI JAGANNATH WAGHAMRE
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504221
|
|
SWATI JAGANNATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
NANDED
|
MH-19-001-032-001/139
(BABHULGAON)
|
1819001000NRG24240320240841056
|
25/03/2024
|
DIGAMBER VYANKOBA BODKE
|
1819001WL075007
|
DIGAMBER VYANKOBA BODKE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504217
|
|
BODAKE DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NANDED
|
MH-19-001-032-001/139
(BABHULGAON)
|
1819001000NRG24240320240841057
|
25/03/2024
|
PARVATIBAI DIGAMBAR BODKE
|
1819001WL075007
|
PARVATIBAI DIGAMBAR BODKE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504252
|
|
MR DIGAMBER VYANKOBA BODKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NANDED
|
MH-19-001-032-001/438
(BABHULGAON)
|
1819001000NRG24240320240841062
|
25/03/2024
|
DURGA GAJANAN BODKE
|
1819001WL075007
|
DURGA GAJANAN BODKE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504223
|
|
DURGA GAJANAN BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NANDED
|
MH-19-001-032-001/438
(BABHULGAON)
|
1819001000NRG24240320240841061
|
25/03/2024
|
GAJANAN PANDURANG BODKE
|
1819001WL075007
|
GAJANAN PANDURANG BODKE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504320
|
|
BODKE GAJANAN PANDURANGRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NANDED
|
MH-19-001-032-001/438
(BABHULGAON)
|
1819001000NRG24240320240841060
|
25/03/2024
|
PANDURANG MAHAJAN BODAKE
|
1819001WL075007
|
PANDURANG MAHAJAN BODAKE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504216
|
|
MR PANDURANG MAHAJAN BODKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NANDED
|
MH-19-001-032-001/632
(BABHULGAON)
|
1819001000NRG24240320240841068
|
25/03/2024
|
DHONDIBA DIGAMBAR BODKE
|
1819001WL075007
|
DHONDIBA DIGAMBAR BODKE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504322
|
|
MR DHONDIBA DIGAMBAR BODAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
69
|
NANDED
|
MH-19-001-035-001/168
(KOTTIRTH)
|
1819001000NRG24220320240833750
|
25/03/2024
|
JAGNNATH BALAJI WAGHMARE
|
1819001WL074482
|
JAGNNATH BALAJI WAGHMARE
|
00415
|
SBIN0020050
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504286
|
|
JAGNNATH BALAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NANDED
|
MH-19-001-035-001/168
(KOTTIRTH)
|
1819001000NRG24240320240841285
|
25/03/2024
|
JAGNNATH BALAJI WAGHMARE
|
1819001WL075034
|
JAGNNATH BALAJI WAGHMARE
|
00415
|
SBIN0020050
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504287
|
|
JAGNNATH BALAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NANDED
|
MH-19-001-035-001/181
(KOTTIRTH)
|
1819001000NRG24220320240833772
|
25/03/2024
|
BALIRAM SITARAM SURYAWANSHI
|
1819001WL074487
|
BALIRAM SITARAM SURYAWANSHI
|
00415
|
SBIN0020050
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504268
|
|
BALIRAM SITARAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NANDED
|
MH-19-001-035-001/181
(KOTTIRTH)
|
1819001000NRG24240320240841339
|
25/03/2024
|
BALIRAM SITARAM SURYAWANSHI
|
1819001WL075045
|
BALIRAM SITARAM SURYAWANSHI
|
00415
|
SBIN0020050
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504269
|
|
BALIRAM SITARAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
73
|
NANDED
|
MH-19-001-017-001/40
(WADWANA)
|
1819001000NRG24220320240834010
|
25/03/2024
|
BHAGWAN JANARDHAN POHARE
|
1819001WL074510
|
BHAGWAN JANARDHAN POHARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504263
|
|
Bhagwan Janardhan Pohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NANDED
|
MH-19-001-017-001/40
(WADWANA)
|
1819001000NRG24220320240834012
|
25/03/2024
|
HIRAMAN JANARDHAN POHARE
|
1819001WL074510
|
HIRAMAN JANARDHAN POHARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504264
|
|
Hiraman Janardhan Pohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NANDED
|
MH-19-001-035-001/197
(KOTTIRTH)
|
1819001000NRG24240320240841334
|
25/03/2024
|
VANDANABAI TRANAMBAK SURYAWANSHI
|
1819001WL075044
|
VANDANABAI TRANAMBAK SURYAWANSHI
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504284
|
|
MRS VANDANA AND MR TRIMBAKRAO SURYAWANSH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NANDED
|
MH-19-001-035-001/197
(KOTTIRTH)
|
1819001000NRG24240320240841337
|
25/03/2024
|
VANDANABAI TRANAMBAK SURYAWANSHI
|
1819001WL075044
|
VANDANABAI TRANAMBAK SURYAWANSHI
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504283
|
|
MRS VANDANA AND MR TRIMBAKRAO SURYAWANSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
77
|
NANDED
|
MH-19-001-026-001/21
(SAYAL)
|
1819001000NRG24250320240847030
|
25/03/2024
|
MOGAJI PUNDLIK DHUMAL
|
1819001WL075557
|
MOGAJI PUNDLIK DHUMAL
|
00415
|
SBIN0020452
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504278
|
|
Moghaji Pundlik Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
NANDED
|
MH-19-001-014-001/24
(LIMBGAON)
|
1819001000NRG24240320240841559
|
25/03/2024
|
VIDYA RAHUL NARWADE
|
1819001WL075067
|
VIDYA RAHUL NARWADE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504261
|
|
Mr. Vidya Rahul Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
NANDED
|
MH-19-001-017-001/40
(WADWANA)
|
1819001000NRG24220320240834011
|
25/03/2024
|
SHOBHABAI BHAGWAN POHARE
|
1819001WL074510
|
SHOBHABAI BHAGWAN POHARE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504265
|
|
Shobha Bhagvan Pohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NANDED
|
MH-19-001-066-001/32
(DHANORA)
|
1819001000NRG24250320240847017
|
25/03/2024
|
SANTOSH VYANKATI POPALE
|
1819001WL075555
|
SANTOSH VYANKATI POPALE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2181504317
|
|
MR SANTOSH VEANKATI PATOLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NANDED
|
MH-19-001-075-001/167
(JAITAPUR)
|
1819001000NRG24240320240845841
|
25/03/2024
|
AKASH PRABHAKAR INGOLE
|
1819001WL075430
|
AKASH PRABHAKAR INGOLE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504246
|
|
MASTER AKASH PRABHAKAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
82
|
NANDED
|
MH-19-001-017-001/86
(WADWANA)
|
1819001000NRG24230320240837038
|
25/03/2024
|
ANKUSH MAROTI BHALERAO
|
1819001WL074717
|
ANKUSH MAROTI BHALERAO
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504334
|
|
Ankush Maroti Bhalerao
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NANDED
|
MH-19-001-017-001/99
(WADWANA)
|
1819001000NRG24230320240837050
|
25/03/2024
|
Bhalerao Anil Naroji
|
1819001WL074718
|
Bhalerao Anil Naroji
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504335
|
|
Anil Naroji Bhalerav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NANDED
|
MH-19-001-051-001/279
(ALEGAON)
|
1819001000NRG24220320240833599
|
25/03/2024
|
VIKRAM NARYAN INGOLE
|
1819001WL074465
|
VIKRAM NARYAN INGOLE
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504333
|
|
Vikram Narayan Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
85
|
NANDED
|
MH-19-001-035-001/179
(KOTTIRTH)
|
1819001000NRG24220320240833785
|
25/03/2024
|
ABSHIEK WAMANRAO WAGHMARE
|
1819001WL074491
|
ABSHIEK WAMANRAO WAGHMARE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504219
|
|
ABHISHEK WAMANRAO WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
86
|
NANDED
|
MH-19-001-035-001/179
(KOTTIRTH)
|
1819001000NRG24240320240841300
|
25/03/2024
|
ABSHIEK WAMANRAO WAGHMARE
|
1819001WL075038
|
ABSHIEK WAMANRAO WAGHMARE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504218
|
|
ABHISHEK WAMANRAO WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
87
|
NANDED
|
MH-19-001-035-001/179
(KOTTIRTH)
|
1819001000NRG24240320240841299
|
25/03/2024
|
VAISHALI VAMAN WAGHMARE
|
1819001WL075038
|
VAISHALI VAMAN WAGHMARE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504326
|
|
VAISHALI WAMANRAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NANDED
|
MH-19-001-035-001/179
(KOTTIRTH)
|
1819001000NRG24220320240833784
|
25/03/2024
|
VAISHALI VAMAN WAGHMARE
|
1819001WL074491
|
VAISHALI VAMAN WAGHMARE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504327
|
|
VAISHALI WAMANRAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NANDED
|
MH-19-001-035-001/179
(KOTTIRTH)
|
1819001000NRG24220320240833783
|
25/03/2024
|
VAMAN KHIROJI WAGHMARE
|
1819001WL074491
|
VAMAN KHIROJI WAGHMARE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504328
|
|
WAMAN KHIROJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NANDED
|
MH-19-001-035-001/179
(KOTTIRTH)
|
1819001000NRG24240320240841298
|
25/03/2024
|
VAMAN KHIROJI WAGHMARE
|
1819001WL075038
|
VAMAN KHIROJI WAGHMARE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504329
|
|
WAMAN KHIROJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
91
|
NANDED
|
MH-19-001-017-001/24
(WADWANA)
|
1819001000NRG24230320240837062
|
25/03/2024
|
SUVARANA SANJAY POHARE
|
1819001WL074720
|
SUVARANA SANJAY POHARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504279
|
|
SUVARNA SANJAY POHARE
|
UNION BANK OF INDIA(508500)
|
|
92
|
NANDED
|
MH-19-001-017-001/86
(WADWANA)
|
1819001000NRG24230320240837036
|
25/03/2024
|
DHONDIBA MAROTI BHALERAO
|
1819001WL074717
|
DHONDIBA MAROTI BHALERAO
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504262
|
|
Dhondiba Maroti Bhalerao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
93
|
NANDED
|
MH-19-001-066-001/17
(DHANORA)
|
1819001000NRG24250320240846990
|
25/03/2024
|
MAROTI SUDAM RATANPARKHE
|
1819001WL075555
|
MAROTI SUDAM RATANPARKHE
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2181504361
|
|
MAROTI RATNAPARKHE
|
UNION BANK OF INDIA(508500)
|
|
94
|
NANDED
|
MH-19-001-066-001/32
(DHANORA)
|
1819001000NRG24250320240847016
|
25/03/2024
|
LATABAI VANKATI PATOLE
|
1819001WL075555
|
LATABAI VANKATI PATOLE
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2181504358
|
|
LATABAI VANKATI PATOLE
|
UNION BANK OF INDIA(508500)
|
|
95
|
NANDED
|
MH-19-001-066-001/32
(DHANORA)
|
1819001000NRG24250320240847015
|
25/03/2024
|
VYANKATI SAKHARAM PATOLE
|
1819001WL075555
|
VYANKATI SAKHARAM PATOLE
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2181504359
|
|
VYANKATI SAKHARAM PATOLE
|
UNION BANK OF INDIA(508500)
|
|
96
|
NANDED
|
MH-19-001-066-001/37
(DHANORA)
|
1819001000NRG24230320240836917
|
25/03/2024
|
AMOL VIKRAM PATIL
|
1819001WL074710
|
AMOL VIKRAM PATIL
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2181504304
|
|
AMOL VIKRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
97
|
NANDED
|
MH-19-001-066-001/37
(DHANORA)
|
1819001000NRG24230320240836916
|
25/03/2024
|
LALITABAI VIKRAM PATIL
|
1819001WL074710
|
LALITABAI VIKRAM PATIL
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2181504385
|
|
LALITABAI VIKRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
98
|
NANDED
|
MH-19-001-066-001/37
(DHANORA)
|
1819001000NRG24230320240836915
|
25/03/2024
|
VIKARAM GANPATI PATIL
|
1819001WL074710
|
VIKARAM GANPATI PATIL
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2181504305
|
|
VIKARM GANAPATI PATIL
|
UNION BANK OF INDIA(508500)
|
|
99
|
NANDED
|
MH-19-001-066-001/57
(DHANORA)
|
1819001000NRG24230320240836918
|
25/03/2024
|
Dilip Satava Patil
|
1819001WL074710
|
Dilip Satava Patil
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2181504384
|
|
DILIP SATAVA PATIL
|
UNION BANK OF INDIA(508500)
|
|
100
|
NANDED
|
MH-19-001-066-001/57
(DHANORA)
|
1819001000NRG24230320240836919
|
25/03/2024
|
GAGABAI DILIP PATIL
|
1819001WL074710
|
GAGABAI DILIP PATIL
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2181504360
|
|
GANGABAI DILIP PATIL
|
UNION BANK OF INDIA(508500)
|
|
101
|
NANDED
|
MH-19-001-066-001/82
(DHANORA)
|
1819001000NRG24250320240847022
|
25/03/2024
|
MAROTI GANPATRAO WALKE
|
1819001WL075555
|
MAROTI GANPATRAO WALKE
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2181504303
|
|
MAROTI GANPATRAO WALKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
102
|
NANDED
|
MH-19-001-017-001/20
(WADWANA)
|
1819001000NRG24230320240837061
|
25/03/2024
|
SUNITA NAMDEV POHARE
|
1819001WL074720
|
SUNITA NAMDEV POHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504344
|
|
Sunita Namdev Pohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NANDED
|
MH-19-001-017-001/37
(WADWANA)
|
1819001000NRG24230320240837064
|
25/03/2024
|
GANGUBAI MAROTI BHORGE
|
1819001WL074720
|
GANGUBAI MAROTI BHORGE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504345
|
|
Gangabai Maroti Bhorge
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NANDED
|
MH-19-001-017-001/40
(WADWANA)
|
1819001000NRG24220320240834013
|
25/03/2024
|
JYOTI HIRAMAN POHARE
|
1819001WL074510
|
JYOTI HIRAMAN POHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504380
|
|
Jyoti Hiraman Pohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NANDED
|
MH-19-001-017-001/692
(WADWANA)
|
1819001000NRG24230320240837039
|
25/03/2024
|
RAMRAO NAGORAO SHINDE
|
1819001WL074718
|
RAMRAO NAGORAO SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504342
|
|
Ramrao Nagorao Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NANDED
|
MH-19-001-017-001/693
(WADWANA)
|
1819001000NRG24230320240837027
|
25/03/2024
|
SWATI PANDURANG DHORE
|
1819001WL074717
|
SWATI PANDURANG DHORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504340
|
|
Swati Pandurang Dhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NANDED
|
MH-19-001-017-001/694
(WADWANA)
|
1819001000NRG24230320240837029
|
25/03/2024
|
GANGABAI TATERAO DHORE
|
1819001WL074717
|
GANGABAI TATERAO DHORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504336
|
|
Gangabai Taterao Dhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NANDED
|
MH-19-001-017-001/697
(WADWANA)
|
1819001000NRG24230320240837031
|
25/03/2024
|
PARVATIBAI SAKHARM KALYANKAR
|
1819001WL074717
|
PARVATIBAI SAKHARM KALYANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504339
|
|
Parvati Sskharam Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NANDED
|
MH-19-001-017-001/697
(WADWANA)
|
1819001000NRG24230320240837030
|
25/03/2024
|
SAKHARAM GYANOJI KALYANKAR
|
1819001WL074717
|
SAKHARAM GYANOJI KALYANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504338
|
|
Sakharam Gyanba Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NANDED
|
MH-19-001-017-001/86
(WADWANA)
|
1819001000NRG24230320240837037
|
25/03/2024
|
VIJAYMALA DHONDIBA BHALERAO
|
1819001WL074717
|
VIJAYMALA DHONDIBA BHALERAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504337
|
|
Vijaymala Dhondiba Bhalerao
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NANDED
|
MH-19-001-017-001/99
(WADWANA)
|
1819001000NRG24230320240837049
|
25/03/2024
|
RAMRAO NAROJI BHALERAO
|
1819001WL074718
|
RAMRAO NAROJI BHALERAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504341
|
|
Ramrav Naruji Bhalerav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NANDED
|
MH-19-001-017-001/99
(WADWANA)
|
1819001000NRG24230320240837051
|
25/03/2024
|
SWATI ANIL BHALERAO
|
1819001WL074718
|
SWATI ANIL BHALERAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504343
|
|
Swati Anil Bhalerav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NANDED
|
MH-19-001-023-001/839
(MARLAK(BK))
|
1819001000NRG24220320240833928
|
25/03/2024
|
ANKUSH ANANDA KHODE
|
1819001WL074507
|
ANKUSH ANANDA KHODE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504381
|
|
Khonde Ankush Ananda
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NANDED
|
MH-19-001-023-001/839
(MARLAK(BK))
|
1819001000NRG24220320240833927
|
25/03/2024
|
SUNITA ANANDA KHODE
|
1819001WL074507
|
SUNITA ANANDA KHODE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504383
|
|
Sunita Ananda Khonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NANDED
|
MH-19-001-023-001/839
(MARLAK(BK))
|
1819001000NRG24220320240833929
|
25/03/2024
|
VILAS ANANDA KHODE
|
1819001WL074507
|
VILAS ANANDA KHODE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504382
|
|
Vilas Anada Khonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NANDED
|
MH-19-001-026-001/131
(SAYAL)
|
1819001000NRG24240320240841691
|
25/03/2024
|
RAHUL BALIRAM POHARE
|
1819001WL075077
|
RAHUL BALIRAM POHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504355
|
|
Rahul Baliram Pohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NANDED
|
MH-19-001-026-001/21
(SAYAL)
|
1819001000NRG24240320240841696
|
25/03/2024
|
ASHIVINI DYNESHAWAR DHUMAL
|
1819001WL075077
|
ASHIVINI DYNESHAWAR DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504356
|
|
Ashwini Dnyaneshwar Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NANDED
|
MH-19-001-026-001/21
(SAYAL)
|
1819001000NRG24240320240841695
|
25/03/2024
|
DANYESHWAR MOGAJI DHUMAL
|
1819001WL075077
|
DANYESHWAR MOGAJI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504346
|
|
Dnyaneshwar Moghaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NANDED
|
MH-19-001-026-001/26
(SAYAL)
|
1819001000NRG24240320240841697
|
25/03/2024
|
ANANDA JALBAJI DHUMAL
|
1819001WL075077
|
ANANDA JALBAJI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504200
|
|
Ananda Jalbaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NANDED
|
MH-19-001-026-001/26
(SAYAL)
|
1819001000NRG24240320240841698
|
25/03/2024
|
NARAYAN JALBAJI DHUMAL
|
1819001WL075077
|
NARAYAN JALBAJI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504201
|
|
Narayan Jalabaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NANDED
|
MH-19-001-026-001/662
(SAYAL)
|
1819001000NRG24240320240841730
|
25/03/2024
|
MANIK MUNJAJI DHUMAL
|
1819001WL075077
|
MANIK MUNJAJI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504357
|
|
Manik Munjaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NANDED
|
MH-19-001-051-001/240
(ALEGAON)
|
1819001000NRG24220320240833594
|
25/03/2024
|
SANTOSH LAXMANRAO INGOLE
|
1819001WL074465
|
SANTOSH LAXMANRAO INGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504350
|
|
Santosh Laxmanrao Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NANDED
|
MH-19-001-051-001/240
(ALEGAON)
|
1819001000NRG24220320240833595
|
25/03/2024
|
VARSHA SANTOSH INGOLE
|
1819001WL074465
|
VARSHA SANTOSH INGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504351
|
|
Varsha Santosh Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NANDED
|
MH-19-001-051-001/272
(ALEGAON)
|
1819001000NRG24220320240833598
|
25/03/2024
|
SADHNA GOVIND PATIL
|
1819001WL074465
|
SADHNA GOVIND PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504354
|
|
Sadhna Govind Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NANDED
|
MH-19-001-051-001/279
(ALEGAON)
|
1819001000NRG24220320240833600
|
25/03/2024
|
ALKA VIKRAM INGOLE
|
1819001WL074465
|
ALKA VIKRAM INGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504349
|
|
Alka Vikram Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NANDED
|
MH-19-001-051-001/280
(ALEGAON)
|
1819001000NRG24220320240833601
|
25/03/2024
|
RASHIDABI LATIF SHEKH
|
1819001WL074465
|
RASHIDABI LATIF SHEKH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504353
|
|
Rashidabi Latif Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NANDED
|
MH-19-001-051-001/283
(ALEGAON)
|
1819001000NRG24220320240833602
|
25/03/2024
|
SHIVANAND KESHAV PATIL
|
1819001WL074465
|
SHIVANAND KESHAV PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504352
|
|
Shivanand Keshav Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NANDED
|
MH-19-001-125-001/10
(WANGI)
|
1819001000NRG24230320240836925
|
25/03/2024
|
ANITA BHASKAR TARU
|
1819001WL074712
|
ANITA BHASKAR TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504199
|
|
Anita Bhaskar Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NANDED
|
MH-19-001-125-001/10
(WANGI)
|
1819001000NRG24230320240836926
|
25/03/2024
|
BUDHBHUSHAN BHASKAR TARU
|
1819001WL074712
|
BUDHBHUSHAN BHASKAR TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504308
|
|
Buddhabhushan Bhaskar Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NANDED
|
MH-19-001-125-001/122
(WANGI)
|
1819001000NRG24230320240836927
|
25/03/2024
|
SAHEBRAO DATTA SONKAMBLE
|
1819001WL074712
|
SAHEBRAO DATTA SONKAMBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504310
|
|
Sahebrao Datta Sonkamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NANDED
|
MH-19-001-125-001/13
(WANGI)
|
1819001000NRG24230320240836928
|
25/03/2024
|
RAHUL BHIMRAO TARU
|
1819001WL074712
|
RAHUL BHIMRAO TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504347
|
|
Rahul Bhimrao Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NANDED
|
MH-19-001-125-001/135
(WANGI)
|
1819001000NRG24230320240836930
|
25/03/2024
|
HANUMAN GOVIND JADHAV
|
1819001WL074712
|
HANUMAN GOVIND JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504203
|
|
Hanuman Govind Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NANDED
|
MH-19-001-125-001/135
(WANGI)
|
1819001000NRG24230320240836929
|
25/03/2024
|
TIRUPATI GOVIND JADHAV
|
1819001WL074712
|
TIRUPATI GOVIND JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504205
|
|
Jadhav Tirupati Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NANDED
|
MH-19-001-125-001/136
(WANGI)
|
1819001000NRG24230320240836931
|
25/03/2024
|
BALAJI RAMCHANDR JADHAV
|
1819001WL074712
|
BALAJI RAMCHANDR JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504206
|
|
Balaji Ramchandra Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NANDED
|
MH-19-001-125-001/137
(WANGI)
|
1819001000NRG24230320240836932
|
25/03/2024
|
RESHMA BABU SHAIKH
|
1819001WL074712
|
RESHMA BABU SHAIKH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504213
|
|
Reshma Babu Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NANDED
|
MH-19-001-125-001/139
(WANGI)
|
1819001000NRG24230320240836933
|
25/03/2024
|
REKHA NAGESH ADHAV
|
1819001WL074712
|
REKHA NAGESH ADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504211
|
|
Rekha Nagesh Adhaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NANDED
|
MH-19-001-125-001/140
(WANGI)
|
1819001000NRG24230320240836934
|
25/03/2024
|
KESHAV SHANKAR KALLYANKAR
|
1819001WL074712
|
KESHAV SHANKAR KALLYANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504190
|
|
Keshav Shankar Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NANDED
|
MH-19-001-125-001/140
(WANGI)
|
1819001000NRG24230320240836936
|
25/03/2024
|
SHANKAR KESHAV KALYANME
|
1819001WL074712
|
SHANKAR KESHAV KALYANME
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504210
|
|
Shankar Keshav Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NANDED
|
MH-19-001-125-001/140
(WANGI)
|
1819001000NRG24230320240836935
|
25/03/2024
|
SUNITA KESHAV KALYANE
|
1819001WL074712
|
SUNITA KESHAV KALYANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504212
|
|
Sunita Keshav Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NANDED
|
MH-19-001-125-001/141
(WANGI)
|
1819001000NRG24230320240836938
|
25/03/2024
|
ASHA UDHAVRAO KALNE
|
1819001WL074712
|
ASHA UDHAVRAO KALNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504209
|
|
Aasha Uddhavrao Kalne
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NANDED
|
MH-19-001-125-001/141
(WANGI)
|
1819001000NRG24230320240836937
|
25/03/2024
|
UDHAVRAO TATERAO KALNE
|
1819001WL074712
|
UDHAVRAO TATERAO KALNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504214
|
|
Uddhavrao Taterao Kalne
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NANDED
|
MH-19-001-125-001/143
(WANGI)
|
1819001000NRG24230320240836940
|
25/03/2024
|
NAWAZKHAN KALEKHAN PATHAN
|
1819001WL074712
|
NAWAZKHAN KALEKHAN PATHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504189
|
|
Nawazkhan Kalekhan Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NANDED
|
MH-19-001-125-001/143
(WANGI)
|
1819001000NRG24230320240836941
|
25/03/2024
|
RUKHSANABEE NAWAZKHAN PATHAN
|
1819001WL074712
|
RUKHSANABEE NAWAZKHAN PATHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504188
|
|
Rukhsana Bi Nawaz Khan Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NANDED
|
MH-19-001-125-001/150
(WANGI)
|
1819001000NRG24230320240836945
|
25/03/2024
|
SAVITA MILIND KAMBLE
|
1819001WL074712
|
SAVITA MILIND KAMBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504198
|
|
Savita Milind Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NANDED
|
MH-19-001-125-001/22
(WANGI)
|
1819001000NRG24230320240836980
|
25/03/2024
|
PRAKASH LAXMAN TARU
|
1819001WL074712
|
PRAKASH LAXMAN TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504309
|
|
Prakash Laxman Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NANDED
|
MH-19-001-125-001/33
(WANGI)
|
1819001000NRG24230320240836982
|
25/03/2024
|
PARVATI KONDIBA JADHAV
|
1819001WL074712
|
PARVATI KONDIBA JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504208
|
|
Parvatibai Kondba Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NANDED
|
MH-19-001-125-001/33
(WANGI)
|
1819001000NRG24230320240836981
|
25/03/2024
|
RENUKA VINAYAK JADHAV
|
1819001WL074712
|
RENUKA VINAYAK JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504207
|
|
Renuka Vinayak Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NANDED
|
MH-19-001-125-001/37
(WANGI)
|
1819001000NRG24230320240836983
|
25/03/2024
|
BHAGWAN MOHAN SURYAWANSHI
|
1819001WL074712
|
BHAGWAN MOHAN SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504192
|
|
Bhagwan Mohan Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NANDED
|
MH-19-001-125-001/4
(WANGI)
|
1819001000NRG24230320240836984
|
25/03/2024
|
KAMALBAI NAGORAO TARU
|
1819001WL074712
|
KAMALBAI NAGORAO TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504306
|
|
Kamlabai Nagorao Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NANDED
|
MH-19-001-125-001/40
(WANGI)
|
1819001000NRG24230320240836985
|
25/03/2024
|
SANJAY SHANKAR TARU
|
1819001WL074712
|
SANJAY SHANKAR TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504307
|
|
Sanjay Shankar Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NANDED
|
MH-19-001-125-001/41
(WANGI)
|
1819001000NRG24230320240836986
|
25/03/2024
|
DHAMMAPAL MURHARI KAMBLE
|
1819001WL074712
|
DHAMMAPAL MURHARI KAMBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504195
|
|
Dhammapal Murhari Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NANDED
|
MH-19-001-125-001/52
(WANGI)
|
1819001000NRG24230320240836989
|
25/03/2024
|
SANTOSH NAMDEV TARU
|
1819001WL074712
|
SANTOSH NAMDEV TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504311
|
|
Santosh Namdev Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NANDED
|
MH-19-001-125-001/52
(WANGI)
|
1819001000NRG24230320240836990
|
25/03/2024
|
SHILPA GANGADHAR TARU
|
1819001WL074712
|
SHILPA GANGADHAR TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504215
|
|
Shilpa Gangadhar Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NANDED
|
MH-19-001-125-001/67
(WANGI)
|
1819001000NRG24230320240836992
|
25/03/2024
|
ARVIND NAMDEV TARU
|
1819001WL074712
|
ARVIND NAMDEV TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504193
|
|
Arvind Namdev Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NANDED
|
MH-19-001-125-001/7
(WANGI)
|
1819001000NRG24230320240836993
|
25/03/2024
|
SHOBHABAI RAJU TARU
|
1819001WL074712
|
SHOBHABAI RAJU TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504197
|
|
Shobha Raju Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NANDED
|
MH-19-001-125-001/80
(WANGI)
|
1819001000NRG24230320240836994
|
25/03/2024
|
DYANESHWAR NARAYAN TARU
|
1819001WL074712
|
DYANESHWAR NARAYAN TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504348
|
|
Dnyaneshwar Narayan Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NANDED
|
MH-19-001-125-001/80
(WANGI)
|
1819001000NRG24230320240836995
|
25/03/2024
|
RUPALI DNYANESHAWAR
|
1819001WL074712
|
RUPALI DNYANESHAWAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504313
|
|
Rupali Dnyaneshwar Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NANDED
|
MH-19-001-125-001/81
(WANGI)
|
1819001000NRG24230320240836996
|
25/03/2024
|
MIRABAI MAROTI JADHAV
|
1819001WL074712
|
MIRABAI MAROTI JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504202
|
|
Mirabai Maroti Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NANDED
|
MH-19-001-125-001/81
(WANGI)
|
1819001000NRG24230320240836997
|
25/03/2024
|
YAMUTAI DYANESHWAR JADHAV
|
1819001WL074712
|
YAMUTAI DYANESHWAR JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504204
|
|
Yamutai Dnyaneshwar Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NANDED
|
MH-19-001-125-001/82
(WANGI)
|
1819001000NRG24230320240836998
|
25/03/2024
|
SHILANAND SHANKARRAO TARU
|
1819001WL074712
|
SHILANAND SHANKARRAO TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504191
|
|
Shilanand Shankarrao Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NANDED
|
MH-19-001-125-001/87
(WANGI)
|
1819001000NRG24230320240836999
|
25/03/2024
|
NILABAI SHAMRAO TARU
|
1819001WL074712
|
NILABAI SHAMRAO TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504196
|
|
Nilabai Shamrao Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NANDED
|
MH-19-001-125-001/97
(WANGI)
|
1819001000NRG24230320240837001
|
25/03/2024
|
LAXMIBAI AKASH TARU
|
1819001WL074712
|
LAXMIBAI AKASH TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504194
|
|
Laxmibai Akash Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NANDED
|
MH-19-001-125-001/97
(WANGI)
|
1819001000NRG24230320240837000
|
25/03/2024
|
PANJAB BHIMRAO TARU
|
1819001WL074712
|
PANJAB BHIMRAO TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504312
|
|
Panjab Bhimrao Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
164
|
NANDED
|
MH-19-001-066-001/175
(DHANORA)
|
1819001000NRG24240320240841014
|
25/03/2024
|
MADHAV YESHWANTRAO NARWADE
|
1819001WL075003
|
MADHAV YESHWANTRAO NARWADE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504379
|
|
Madhav Yashwant Narwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
165
|
NANDED
|
MH-19-001-032-001/632
(BABHULGAON)
|
1819001000NRG24240320240841069
|
25/03/2024
|
ANUSAYA DHONDIBA BODKE
|
1819001WL075007
|
ANUSAYA DHONDIBA BODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504366
|
|
ANUSAYA DHONDIBA BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NANDED
|
MH-19-001-035-001/197
(KOTTIRTH)
|
1819001000NRG24240320240841338
|
25/03/2024
|
TUKARAM TRYAMBAK SURYAWANSHI
|
1819001WL075044
|
TUKARAM TRYAMBAK SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504363
|
|
TUKARAM TRYANBAK SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NANDED
|
MH-19-001-035-001/197
(KOTTIRTH)
|
1819001000NRG24240320240841335
|
25/03/2024
|
TUKARAM TRYAMBAK SURYAWANSHI
|
1819001WL075044
|
TUKARAM TRYAMBAK SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504364
|
|
TUKARAM TRYANBAK SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NANDED
|
MH-19-001-107-001/136
(SOMESHWAR)
|
1819001000NRG24230320240840660
|
25/03/2024
|
AISHWARYA BALAJI BOKARE
|
1819001WL074975
|
AISHWARYA BALAJI BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504365
|
|
AISHWARYA BALAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NANDED
|
MH-19-001-107-001/172
(SOMESHWAR)
|
1819001000NRG24230320240840665
|
25/03/2024
|
BHAGYASHRI MANOHAR BOKARE
|
1819001WL074975
|
BHAGYASHRI MANOHAR BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504300
|
|
BHAGYASHRI MANOHAR BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
170
|
NANDED
|
MH-19-001-066-001/17
(DHANORA)
|
1819001000NRG24250320240846991
|
25/03/2024
|
GANESH SUDAM RATNAPARKHE
|
1819001WL075555
|
GANESH SUDAM RATNAPARKHE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2181504375
|
|
GANESH SUDAMRAO RATNAPARKHE
|
UNION BANK OF INDIA(508500)
|
|
171
|
NANDED
|
MH-19-001-066-001/175
(DHANORA)
|
1819001000NRG24240320240841015
|
25/03/2024
|
SWATI MADHAV NARWADE
|
1819001WL075003
|
SWATI MADHAV NARWADE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504373
|
|
MISS SWATI LAXMAN DHULE
|
STATE BANK OF INDIA(508548)
|
|
172
|
NANDED
|
MH-19-001-075-001/101
(JAITAPUR)
|
1819001000NRG24240320240845839
|
25/03/2024
|
PARVATIBAI JIVAN TIDAKE
|
1819001WL075430
|
PARVATIBAI JIVAN TIDAKE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504250
|
|
PARVATIBAI JIVAN TIDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NANDED
|
MH-19-001-075-001/144
(JAITAPUR)
|
1819001000NRG24230320240837084
|
25/03/2024
|
ABHIJEET MAROTI SATORE
|
1819001WL074722
|
ABHIJEET MAROTI SATORE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504230
|
|
Mr. Abhijeet MAROTI Satore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
NANDED
|
MH-19-001-075-001/144
(JAITAPUR)
|
1819001000NRG24230320240837086
|
25/03/2024
|
ABHIJEET MAROTI SATORE
|
1819001WL074722
|
ABHIJEET MAROTI SATORE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504229
|
|
Mr. Abhijeet MAROTI Satore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
NANDED
|
MH-19-001-075-001/184
(JAITAPUR)
|
1819001000NRG24240320240845843
|
25/03/2024
|
MEGRAJ UTTAMRAO GONGHADE
|
1819001WL075430
|
MEGRAJ UTTAMRAO GONGHADE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504251
|
|
Mr. Megraj Uttamrao Gonghade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
NANDED
|
MH-19-001-075-001/298
(JAITAPUR)
|
1819001000NRG24240320240845846
|
25/03/2024
|
BALAJI DILIP GAVALI
|
1819001WL075430
|
BALAJI DILIP GAVALI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504374
|
|
Mr. Balaji Dilip Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
NANDED
|
MH-19-001-075-001/304
(JAITAPUR)
|
1819001000NRG24240320240845847
|
25/03/2024
|
MANSINGH DIGAMBAR JADHAV
|
1819001WL075430
|
MANSINGH DIGAMBAR JADHAV
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504253
|
|
Mr. Mansingh Digambar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
NANDED
|
MH-19-001-075-001/324
(JAITAPUR)
|
1819001000NRG24230320240837090
|
25/03/2024
|
SHILPA LOKESHWAR SATORE
|
1819001WL074722
|
SHILPA LOKESHWAR SATORE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504231
|
|
Ms. Shilpa Chandu Kokre
|
INDIAN BANK(607105)
|
|
179
|
NANDED
|
MH-19-001-075-001/324
(JAITAPUR)
|
1819001000NRG24230320240837091
|
25/03/2024
|
SHILPA LOKESHWAR SATORE
|
1819001WL074722
|
SHILPA LOKESHWAR SATORE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504232
|
|
Ms. Shilpa Chandu Kokre
|
INDIAN BANK(607105)
|
|
180
|
NANDED
|
MH-19-001-075-001/45
(JAITAPUR)
|
1819001000NRG24240320240845851
|
25/03/2024
|
CHANDARAKALBAI PRABHAKAR INGOLE
|
1819001WL075430
|
CHANDARAKALBAI PRABHAKAR INGOLE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504298
|
|
Mrs. CHANDRAKALABAI PRABHAKAR INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
NANDED
|
MH-19-001-075-001/5
(JAITAPUR)
|
1819001000NRG24240320240845853
|
25/03/2024
|
SAKHUBAI CHOKHOBA INGOLE
|
1819001WL075430
|
SAKHUBAI CHOKHOBA INGOLE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504282
|
|
SAKHUBAI CHOKHOBA INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NANDED
|
MH-19-001-075-001/5
(JAITAPUR)
|
1819001000NRG24240320240845854
|
25/03/2024
|
SAVITA MADHAV INGOLE
|
1819001WL075430
|
SAVITA MADHAV INGOLE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504249
|
|
Mrs. SAVITA MADHAV INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
NANDED
|
MH-19-001-107-001/102
(SOMESHWAR)
|
1819001000NRG24220320240833868
|
25/03/2024
|
RAMKISHAN MOHAN BOKARE
|
1819001WL074503
|
RAMKISHAN MOHAN BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504273
|
|
Mr. RAMKISHAN MOHAN BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
NANDED
|
MH-19-001-107-001/102
(SOMESHWAR)
|
1819001000NRG24220320240833869
|
25/03/2024
|
RANJANA RAMKISHAN BOKARE
|
1819001WL074503
|
RANJANA RAMKISHAN BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504275
|
|
Mrs. RANJANA RAMKISHAN BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
NANDED
|
MH-19-001-107-001/106
(SOMESHWAR)
|
1819001000NRG24220320240833873
|
25/03/2024
|
ASHATAI MAROTI BOKARE
|
1819001WL074503
|
ASHATAI MAROTI BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504369
|
|
Mrs. ASHATAI MAROTI BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
NANDED
|
MH-19-001-107-001/106
(SOMESHWAR)
|
1819001000NRG24220320240833872
|
25/03/2024
|
MAROTI MOHAN BOKARE
|
1819001WL074503
|
MAROTI MOHAN BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504260
|
|
MAROTI MOHAN BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
187
|
NANDED
|
MH-19-001-032-001/630
(BABHULGAON)
|
1819001000NRG24240320240841066
|
25/03/2024
|
CHANGUNA GAJANAN MASKE
|
1819001WL075007
|
CHANGUNA GAJANAN MASKE
|
1143
|
MAHG0004155
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504274
|
|
Mrs. CHANGUNA DIGAMBER BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
NANDED
|
MH-19-001-032-001/630
(BABHULGAON)
|
1819001000NRG24240320240841065
|
25/03/2024
|
GAJANAN SHEBRAO MASKE
|
1819001WL075007
|
GAJANAN SHEBRAO MASKE
|
1143
|
MAHG0004155
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504280
|
|
Mr. GAJANAN SAHEBRAO MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
NANDED
|
MH-19-001-032-001/630
(BABHULGAON)
|
1819001000NRG24240320240841064
|
25/03/2024
|
HANMANT SAHEBRAO MASKE
|
1819001WL075007
|
HANMANT SAHEBRAO MASKE
|
1143
|
MAHG0004155
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504267
|
|
HANMANT SAHEBRAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NANDED
|
MH-19-001-032-001/630
(BABHULGAON)
|
1819001000NRG24240320240841063
|
25/03/2024
|
SAHEBRAO SHANKARRAO MASKE
|
1819001WL075007
|
SAHEBRAO SHANKARRAO MASKE
|
1143
|
MAHG0004155
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504368
|
|
SAHEBRAO SHANKARRAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
191
|
NANDED
|
MH-19-001-026-001/131
(SAYAL)
|
1819001000NRG24240320240841692
|
25/03/2024
|
ASHVIN BALIRAM POHARE
|
1819001WL075077
|
ASHVIN BALIRAM POHARE
|
1143
|
MAHG0004158
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504248
|
|
Ashwin Baliram Pohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
192
|
NANDED
|
MH-19-001-075-001/101
(JAITAPUR)
|
1819001000NRG24240320240845838
|
25/03/2024
|
TIDKE JIVAN SHANKARRAO
|
1819001WL075430
|
TIDKE JIVAN SHANKARRAO
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504314
|
|
JIVAN SHANKARRAO TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NANDED
|
MH-19-001-075-001/183
(JAITAPUR)
|
1819001000NRG24240320240845842
|
25/03/2024
|
PRAKASH RAGHOJI SHINDE
|
1819001WL075430
|
PRAKASH RAGHOJI SHINDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504224
|
|
PRAKASH RAGHOJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NANDED
|
MH-19-001-075-001/45
(JAITAPUR)
|
1819001000NRG24240320240845850
|
25/03/2024
|
PRABHAKAR HAIBATI INGOLE
|
1819001WL075430
|
PRABHAKAR HAIBATI INGOLE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504299
|
|
Mr. Prabhakar Haibati Ingole
|
INDIAN BANK(607105)
|
|
195
|
NANDED
|
MH-19-001-075-001/71-A
(JAITAPUR)
|
1819001000NRG24240320240845855
|
25/03/2024
|
ALKA BHAGWAN MORE
|
1819001WL075430
|
ALKA BHAGWAN MORE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504228
|
|
Mrs. Alka Bhagwan Nitnawre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
NANDED
|
MH-19-001-107-001/136
(SOMESHWAR)
|
1819001000NRG24230320240840659
|
25/03/2024
|
BALAJI VITHAL BOKARE
|
1819001WL074975
|
BALAJI VITHAL BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504372
|
|
Mr. BALAJI VITHAL BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
NANDED
|
MH-19-001-107-001/138
(SOMESHWAR)
|
1819001000NRG24230320240840663
|
25/03/2024
|
RUKHMINBAI GOVIND BOKARE
|
1819001WL074975
|
RUKHMINBAI GOVIND BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504247
|
|
RUKHMINBAI GOVIND BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NANDED
|
MH-19-001-107-001/88
(SOMESHWAR)
|
1819001000NRG24220320240833890
|
25/03/2024
|
RAMRAO SHESHERAO BOKARE
|
1819001WL074504
|
RAMRAO SHESHERAO BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2181504315
|
|
MR RAMRAO SHESHARAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319956
|
319956
|
|
|
|
|
|
|
|