|
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-19-001-033-001/235
(RAHATI)
|
1819001000NRG24281120230436888
|
28/11/2023
|
BHAUSAHEB SHAMRAO BOKARE
|
1819001WL043430
|
BHAUSAHEB SHAMRAO BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308971
|
|
BHAUSAHEB SHAMRAO BOKARE
|
BANK OF INDIA(508505)
|
|
2
|
NANDED
|
MH-19-001-033-001/235
(RAHATI)
|
1819001000NRG24281120230436889
|
28/11/2023
|
SAVITRABAI BHUSAHEB BOKARE
|
1819001WL043430
|
SAVITRABAI BHUSAHEB BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308972
|
|
SAVITRA BHUSAHEB BOKARE
|
BANK OF INDIA(508505)
|
|
3
|
NANDED
|
MH-19-001-033-001/439
(RAHATI)
|
1819001000NRG24281120230436907
|
28/11/2023
|
ANAJALI GOPAL BOKARE
|
1819001WL043430
|
ANAJALI GOPAL BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308973
|
|
ANJALI GOPAL BOKARE
|
UNION BANK OF INDIA(508500)
|
|
4
|
NANDED
|
MH-19-001-033-001/439
(RAHATI)
|
1819001000NRG24281120230436906
|
28/11/2023
|
GOPAL RANGNATH BOKARE
|
1819001WL043430
|
GOPAL RANGNATH BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308974
|
|
MR GOPAL RANGNATH BOKARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDED
|
MH-19-001-033-001/677
(RAHATI)
|
1819001000NRG24281120230436917
|
28/11/2023
|
ANJALI DATTA SATPUTE
|
1819001WL043430
|
ANJALI DATTA SATPUTE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308988
|
|
Mrs. Anjali Datta Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
NANDED
|
MH-19-001-113-001/50
(THUGAON)
|
1819001000NRG24281120230436878
|
28/11/2023
|
SONAJI MADHAVRAO ATHAWALE
|
1819001WL043429
|
SONAJI MADHAVRAO ATHAWALE
|
00048
|
BKID0000650
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240308970
|
|
Sonaji Madhavrao Athawale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9846
|
9846
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-025-001/102
(TALNI)
|
1819001000NRG24281120230436663
|
28/11/2023
|
CHAYABAI ANANDA SURYAWANSHI
|
1819001WL043413
|
CHAYABAI ANANDA SURYAWANSHI
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308975
|
|
CHAYABAIANANDRAOSURYEWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-025-001/590
(TALNI)
|
1819001000NRG24281120230436644
|
28/11/2023
|
NANDABAI SHIVAJI SURYAWANSHI
|
1819001WL043411
|
NANDABAI SHIVAJI SURYAWANSHI
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240308991
|
|
SHIVAJI KESHAVRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
NANDED
|
MH-19-001-033-001/170
(RAHATI)
|
1819001000NRG24281120230436885
|
28/11/2023
|
KASHINATH ANANDRAO BOKARE
|
1819001WL043430
|
KASHINATH ANANDRAO BOKARE
|
00177
|
IOBA0002240
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308160
|
|
KASHINATHANANDABOKARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
NANDED
|
MH-19-001-027-001/297
(EKDARA)
|
1819001000NRG24281120230436953
|
28/11/2023
|
SHIVAJI UTTAMRAO ARASULE
|
1819001WL043432
|
SHIVAJI UTTAMRAO ARASULE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308154
|
|
Shivaji Uttamrao Arasule
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
NANDED
|
MH-19-001-025-001/271
(TALNI)
|
1819001000NRG24281120230436628
|
28/11/2023
|
KESHAV MUNJAJI SURYAWANSHI
|
1819001WL043411
|
KESHAV MUNJAJI SURYAWANSHI
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308127
|
|
MR KESHAV MUNJAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDED
|
MH-19-001-113-001/69
(THUGAON)
|
1819001000NRG24281120230436883
|
28/11/2023
|
AKASH PRATAP ATHAWALE
|
1819001WL043429
|
AKASH PRATAP ATHAWALE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308149
|
|
Akash Pratap Athawale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
NANDED
|
MH-19-001-025-001/550
(TALNI)
|
1819001000NRG24281120230436720
|
28/11/2023
|
ANGAD RANGNATH SURYAWANSHI
|
1819001WL043413
|
ANGAD RANGNATH SURYAWANSHI
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308139
|
|
ANGAND RANGNATHRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
NANDED
|
MH-19-001-025-001/332
(TALNI)
|
1819001000NRG24281120230436685
|
28/11/2023
|
SUBHASH MAROTI SURYWANSHI
|
1819001WL043413
|
SUBHASH MAROTI SURYWANSHI
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308135
|
|
SUBHASHMAROTISURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
NANDED
|
MH-19-001-096-001/280
(PIMPALGAON(KORKA))
|
1819001000NRG24281120230436829
|
28/11/2023
|
NIRMALA MANIKA PANCHAL
|
1819001WL043429
|
NIRMALA MANIKA PANCHAL
|
00415
|
SBIN0020254
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240308158
|
|
Nirmala Manika Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NANDED
|
MH-19-001-096-001/283
(PIMPALGAON(KORKA))
|
1819001000NRG24281120230436771
|
28/11/2023
|
NIVARATTI LAXMAN LOKHANDE
|
1819001WL043421
|
NIVARATTI LAXMAN LOKHANDE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308138
|
|
MR NIVRUTI LAXMAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDED
|
MH-19-001-107-001/6
(SOMESHWAR)
|
1819001000NRG24281120230435875
|
28/11/2023
|
KESHAV BALAJI BOKARE
|
1819001WL043346
|
KESHAV BALAJI BOKARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308146
|
|
MR KESHAV BALAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDED
|
MH-19-001-113-001/56
(THUGAON)
|
1819001000NRG24281120230436880
|
28/11/2023
|
NIRMALABAI MANIKA ATHAWALE
|
1819001WL043429
|
NIRMALABAI MANIKA ATHAWALE
|
00415
|
SBIN0020254
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240308150
|
|
Nirmala Manikrao Athavle
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NANDED
|
MH-19-001-113-001/70
(THUGAON)
|
1819001000NRG24281120230436884
|
28/11/2023
|
SOMESH DEELIP ATHAWALE
|
1819001WL043429
|
SOMESH DEELIP ATHAWALE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308151
|
|
Somesh Diliprao Athavale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9864
|
9864
|
|
|
|
|
|
|
|
|
20
|
NANDED
|
MH-19-001-031-001/7
(WAHEGAON)
|
1819001000NRG24281120230436798
|
28/11/2023
|
CHAYABAI DAYNOBA KANDHARE
|
1819001WL043423
|
CHAYABAI DAYNOBA KANDHARE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308159
|
|
MRS CHHAYA DNYANOBA KANDHARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDED
|
MH-19-001-031-001/81
(WAHEGAON)
|
1819001000NRG24281120230436799
|
28/11/2023
|
SHANTABAI SHANKAR GAWARE
|
1819001WL043423
|
SHANTABAI SHANKAR GAWARE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308132
|
|
Shantabai Shankar Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
NANDED
|
MH-19-001-025-001/225
(TALNI)
|
1819001000NRG24281120230436670
|
28/11/2023
|
SANGEETA MADHUKAR DHUTRAJ
|
1819001WL043413
|
SANGEETA MADHUKAR DHUTRAJ
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308956
|
|
SANGITA BALAJI DHUTRAJ
|
UNION BANK OF INDIA(508500)
|
|
23
|
NANDED
|
MH-19-001-025-001/314
(TALNI)
|
1819001000NRG24281120230436683
|
28/11/2023
|
RANGNATH PURBHAJI SURYAWANSHI
|
1819001WL043413
|
RANGNATH PURBHAJI SURYAWANSHI
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308140
|
|
MR RANGANATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANDED
|
MH-19-001-025-001/420
(TALNI)
|
1819001000NRG24281120230436704
|
28/11/2023
|
AMRAPALI SANDIP SAWANT
|
1819001WL043413
|
AMRAPALI SANDIP SAWANT
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308133
|
|
MRS AMRAPALI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
NANDED
|
MH-19-001-025-001/2
(TALNI)
|
1819001000NRG24281120230436668
|
28/11/2023
|
DATTA SHANKAR SURYAWANSHUI
|
1819001WL043413
|
DATTA SHANKAR SURYAWANSHUI
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308143
|
|
SURYAWANSHI DATTA SHANKARRAO
|
UCO BANK(607066)
|
|
26
|
NANDED
|
MH-19-001-025-001/225
(TALNI)
|
1819001000NRG24281120230436669
|
28/11/2023
|
DHUTRAJ MADHUKAR TUKARAM
|
1819001WL043413
|
DHUTRAJ MADHUKAR TUKARAM
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308129
|
|
DHUTARAJ MADHUKAR TUKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NANDED
|
MH-19-001-025-001/225
(TALNI)
|
1819001000NRG24281120230436672
|
28/11/2023
|
DHUTRAJ MANISHA MADHUKAR
|
1819001WL043413
|
DHUTRAJ MANISHA MADHUKAR
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308130
|
|
MANISHA MADHUKAR DHUTRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
28
|
NANDED
|
MH-19-001-025-001/10
(TALNI)
|
1819001000NRG24281120230436660
|
28/11/2023
|
RAM PANDURANG SURAWANSH
|
1819001WL043413
|
RAM PANDURANG SURAWANSH
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308968
|
|
Mr. Ram Pandurang Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
NANDED
|
MH-19-001-025-001/165
(TALNI)
|
1819001000NRG24281120230436627
|
28/11/2023
|
GOKARNABAI PRABHAKAR SAWANT
|
1819001WL043411
|
GOKARNABAI PRABHAKAR SAWANT
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308957
|
|
GOKARNABAI PRABHAKAR SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
NANDED
|
MH-19-001-025-001/225
(TALNI)
|
1819001000NRG24281120230436671
|
28/11/2023
|
BALAJI TUKARAM DHUTRAJ
|
1819001WL043413
|
BALAJI TUKARAM DHUTRAJ
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308131
|
|
MR BALAJI TUKARAM DHUTRAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANDED
|
MH-19-001-025-001/287
(TALNI)
|
1819001000NRG24281120230436630
|
28/11/2023
|
BALAJI SAMBHAJI SURYWANSHI
|
1819001WL043411
|
BALAJI SAMBHAJI SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308990
|
|
BALAJI SAMBHAJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NANDED
|
MH-19-001-025-001/295
(TALNI)
|
1819001000NRG24281120230436631
|
28/11/2023
|
ARCHANA LAXMAN SURYWANSHI
|
1819001WL043411
|
ARCHANA LAXMAN SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308156
|
|
ARCHANA LAXMAN SURYWANSHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NANDED
|
MH-19-001-025-001/310
(TALNI)
|
1819001000NRG24281120230436633
|
28/11/2023
|
SUSHILABAIBABURAO SURYAVANSHI
|
1819001WL043411
|
SUSHILABAIBABURAO SURYAVANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308155
|
|
SUSHILABAI BABURAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
NANDED
|
MH-19-001-025-001/314
(TALNI)
|
1819001000NRG24281120230436684
|
28/11/2023
|
RUKHAMINBAI RANGNATH SURYAWANSHI
|
1819001WL043413
|
RUKHAMINBAI RANGNATH SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308963
|
|
RUKMINBAI RANGNATH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NANDED
|
MH-19-001-025-001/332
(TALNI)
|
1819001000NRG24281120230436686
|
28/11/2023
|
GANGASAGAR SUBHASHRAO SURYAWANSHI
|
1819001WL043413
|
GANGASAGAR SUBHASHRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308136
|
|
GANGASAGAR SUBHASHRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
NANDED
|
MH-19-001-025-001/339
(TALNI)
|
1819001000NRG24281120230436691
|
28/11/2023
|
GOVIND MADHAVRAO SURYAWANSHI
|
1819001WL043413
|
GOVIND MADHAVRAO SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308966
|
|
GOVIND MADHAVRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
NANDED
|
MH-19-001-025-001/377
(TALNI)
|
1819001000NRG24281120230436692
|
28/11/2023
|
MADHAV SAMBHAJI LAFANAG
|
1819001WL043413
|
MADHAV SAMBHAJI LAFANAG
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308142
|
|
MADHAV SAMBHAJI LAFANG
|
UNION BANK OF INDIA(508500)
|
|
38
|
NANDED
|
MH-19-001-025-001/420
(TALNI)
|
1819001000NRG24281120230436703
|
28/11/2023
|
SANDIP GANPAT SAWANT
|
1819001WL043413
|
SANDIP GANPAT SAWANT
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308152
|
|
SANDIP GANPAT SAWANT
|
UNION BANK OF INDIA(508500)
|
|
39
|
NANDED
|
MH-19-001-025-001/637
(TALNI)
|
1819001000NRG24281120230436722
|
28/11/2023
|
KRISHANA NARAYAN SURYAWANSHI
|
1819001WL043413
|
KRISHANA NARAYAN SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308965
|
|
KRISHNA NARAYAN SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
NANDED
|
MH-19-001-025-001/70
(TALNI)
|
1819001000NRG24281120230436658
|
28/11/2023
|
SUBHADRABAI MOTIRAM SURYAWANSHI
|
1819001WL043412
|
SUBHADRABAI MOTIRAM SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308985
|
|
SUBHADRABAI MOTIRAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NANDED
|
MH-19-001-025-001/9
(TALNI)
|
1819001000NRG24281120230436731
|
28/11/2023
|
KASHIBAI SANTOSH SURYAWANSHI
|
1819001WL043413
|
KASHIBAI SANTOSH SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308137
|
|
KASHIBAI SANTOSH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
NANDED
|
MH-19-001-025-001/9
(TALNI)
|
1819001000NRG24281120230436730
|
28/11/2023
|
SANTOSH KAMAJI SURYAWANSHI
|
1819001WL043413
|
SANTOSH KAMAJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308128
|
|
SANTOSH KAMAJI SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
NANDED
|
MH-19-001-033-001/236
(RAHATI)
|
1819001000NRG24281120230436891
|
28/11/2023
|
GODAVARIBAI SAMBHAJI BOKARE
|
1819001WL043430
|
GODAVARIBAI SAMBHAJI BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308161
|
|
BOKARE GODAVARI SAMBHAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
NANDED
|
MH-19-001-033-001/236
(RAHATI)
|
1819001000NRG24281120230436892
|
28/11/2023
|
TULSHIRAM SAMBHAJI BOKARE
|
1819001WL043430
|
TULSHIRAM SAMBHAJI BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308162
|
|
TULSHIRAM SAMBHAJI BOKARE
|
UNION BANK OF INDIA(508500)
|
|
45
|
NANDED
|
MH-19-001-033-001/285
(RAHATI)
|
1819001000NRG24281120230436894
|
28/11/2023
|
MADHAV MAROTI BOKARE
|
1819001WL043430
|
MADHAV MAROTI BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308126
|
|
MR MADHAV MAROTI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANDED
|
MH-19-001-033-001/304
(RAHATI)
|
1819001000NRG24281120230436897
|
28/11/2023
|
GANGASAGAR UDDHAVRAO BOKARE
|
1819001WL043430
|
GANGASAGAR UDDHAVRAO BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308989
|
|
GANGASAGAR UDDHAVRAO BOKARE
|
UNION BANK OF INDIA(508500)
|
|
47
|
NANDED
|
MH-19-001-033-001/463
(RAHATI)
|
1819001000NRG24281120230436910
|
28/11/2023
|
SHITAL PRABHAKAR SATPUTE
|
1819001WL043430
|
SHITAL PRABHAKAR SATPUTE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308983
|
|
Mr. PRABHAKAR ABAJI SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NANDED
|
MH-19-001-033-001/620
(RAHATI)
|
1819001000NRG24281120230436915
|
28/11/2023
|
SUNITA BALAJI KHARBE
|
1819001WL043430
|
SUNITA BALAJI KHARBE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308998
|
|
SUNITA BALAJIRAO KHARBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NANDED
|
MH-19-001-096-001/529
(PIMPALGAON(KORKA))
|
1819001000NRG24281120230436775
|
28/11/2023
|
PRADEEP ANANDA NIVDANGE
|
1819001WL043421
|
PRADEEP ANANDA NIVDANGE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308962
|
|
PRADEEP ANANDA NIVDANGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
50
|
NANDED
|
MH-19-001-027-001/524
(EKDARA)
|
1819001000NRG24281120230436954
|
28/11/2023
|
SUBHASH BHAGWAN BHOJNE
|
1819001WL043432
|
SUBHASH BHAGWAN BHOJNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308101
|
|
Subhash Bhagwan Bhojne
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NANDED
|
MH-19-001-027-001/525
(EKDARA)
|
1819001000NRG24281120230436955
|
28/11/2023
|
RAM KASHINATH ARSULE
|
1819001WL043432
|
RAM KASHINATH ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308099
|
|
Ram Kashinath Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NANDED
|
MH-19-001-027-001/526
(EKDARA)
|
1819001000NRG24281120230436956
|
28/11/2023
|
SACHIN SAMBHAJIRAO KADAM
|
1819001WL043432
|
SACHIN SAMBHAJIRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308100
|
|
Sachin Sambhajirao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NANDED
|
MH-19-001-027-001/528
(EKDARA)
|
1819001000NRG24281120230436957
|
28/11/2023
|
SACHIN MUNJAJIRAO BHOJANE
|
1819001WL043432
|
SACHIN MUNJAJIRAO BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308098
|
|
BHOJANESACHINMUNJAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
54
|
NANDED
|
MH-19-001-027-001/529
(EKDARA)
|
1819001000NRG24281120230436958
|
28/11/2023
|
HANUMAN NAVNATH ARSULE
|
1819001WL043432
|
HANUMAN NAVNATH ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308102
|
|
Hanuman Navnath Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NANDED
|
MH-19-001-027-001/530
(EKDARA)
|
1819001000NRG24281120230436959
|
28/11/2023
|
GANESH RAVJI ARSULE
|
1819001WL043432
|
GANESH RAVJI ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308097
|
|
Ganesh Ravaji Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NANDED
|
MH-19-001-027-001/531
(EKDARA)
|
1819001000NRG24281120230436960
|
28/11/2023
|
SHIVSHANKAR RAMRAO ARSULE
|
1819001WL043432
|
SHIVSHANKAR RAMRAO ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308171
|
|
Shivshankar Ramrao Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NANDED
|
MH-19-001-027-001/532
(EKDARA)
|
1819001000NRG24281120230436961
|
28/11/2023
|
BHOJANE VISHAL NAVANATH
|
1819001WL043432
|
BHOJANE VISHAL NAVANATH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308107
|
|
Bhojane Vishal Navanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NANDED
|
MH-19-001-027-001/533
(EKDARA)
|
1819001000NRG24281120230436962
|
28/11/2023
|
ARSULE HARIDAS KERBA
|
1819001WL043432
|
ARSULE HARIDAS KERBA
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308105
|
|
Arsule Haridas Kerba
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NANDED
|
MH-19-001-027-001/534
(EKDARA)
|
1819001000NRG24281120230436963
|
28/11/2023
|
ARSULE SHIVDAS BHAGWANRAO
|
1819001WL043432
|
ARSULE SHIVDAS BHAGWANRAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308125
|
|
Arsule Shivdas Bhagwanrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NANDED
|
MH-19-001-027-001/535
(EKDARA)
|
1819001000NRG24281120230436964
|
28/11/2023
|
PAWAN GANGADHAR ARSULE
|
1819001WL043432
|
PAWAN GANGADHAR ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308106
|
|
Pawan Gangadhar Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NANDED
|
MH-19-001-027-001/536
(EKDARA)
|
1819001000NRG24281120230436965
|
28/11/2023
|
GANESH NAGORAO ARSULE
|
1819001WL043432
|
GANESH NAGORAO ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308163
|
|
Ganesh Nagorao Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NANDED
|
MH-19-001-027-001/537
(EKDARA)
|
1819001000NRG24281120230436966
|
28/11/2023
|
BHAURAO MAROTRAO BHOJANE
|
1819001WL043432
|
BHAURAO MAROTRAO BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308118
|
|
Bhaurao Marotarao Bhojane
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NANDED
|
MH-19-001-027-001/538
(EKDARA)
|
1819001000NRG24281120230436967
|
28/11/2023
|
SHRIDHAR KERBAJI ARSULE
|
1819001WL043432
|
SHRIDHAR KERBAJI ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308112
|
|
Shridhar Kerbaji Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NANDED
|
MH-19-001-027-001/539
(EKDARA)
|
1819001000NRG24281120230436968
|
28/11/2023
|
SITARAM BALAJI BHOJNE
|
1819001WL043432
|
SITARAM BALAJI BHOJNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308111
|
|
Sitaram Balaji Bhojne
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NANDED
|
MH-19-001-027-001/540
(EKDARA)
|
1819001000NRG24281120230436969
|
28/11/2023
|
KRUSHNA NAVNATH AARSULE
|
1819001WL043432
|
KRUSHNA NAVNATH AARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308116
|
|
Krushna Navanath Aarasule
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NANDED
|
MH-19-001-027-001/541
(EKDARA)
|
1819001000NRG24281120230436970
|
28/11/2023
|
ARSULE SOPAN TANAJI
|
1819001WL043432
|
ARSULE SOPAN TANAJI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308114
|
|
Arsule Sopan Tanaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NANDED
|
MH-19-001-027-001/542
(EKDARA)
|
1819001000NRG24281120230436971
|
28/11/2023
|
ANJU SITARAM BHOJNE
|
1819001WL043432
|
ANJU SITARAM BHOJNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308174
|
|
Anju Sitaram Bhojne
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NANDED
|
MH-19-001-027-001/543
(EKDARA)
|
1819001000NRG24281120230436972
|
28/11/2023
|
BIBISHEN UTTAM BHARKAD
|
1819001WL043432
|
BIBISHEN UTTAM BHARKAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308113
|
|
Bibishen Uttam Bharkad
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NANDED
|
MH-19-001-027-001/544
(EKDARA)
|
1819001000NRG24281120230436973
|
28/11/2023
|
SHRIKANT SAKHARAM BHOJANE
|
1819001WL043432
|
SHRIKANT SAKHARAM BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308175
|
|
Shrikant Sakharam Bhojne
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NANDED
|
MH-19-001-027-001/545
(EKDARA)
|
1819001000NRG24281120230436974
|
28/11/2023
|
ADINATH VIYAKATI KADAM
|
1819001WL043432
|
ADINATH VIYAKATI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308120
|
|
Adinath Vyankati Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NANDED
|
MH-19-001-027-001/546
(EKDARA)
|
1819001000NRG24281120230436975
|
28/11/2023
|
RAMESH WAMANRAO BHOJANE
|
1819001WL043432
|
RAMESH WAMANRAO BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308173
|
|
Ramesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NANDED
|
MH-19-001-027-001/547
(EKDARA)
|
1819001000NRG24281120230436976
|
28/11/2023
|
TAIBAI SAKHARAM BHOJANE
|
1819001WL043432
|
TAIBAI SAKHARAM BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308167
|
|
Taibai Sakharam Bhojane
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NANDED
|
MH-19-001-027-001/548
(EKDARA)
|
1819001000NRG24281120230436977
|
28/11/2023
|
MAROTI KASHINATH ARSULE
|
1819001WL043432
|
MAROTI KASHINATH ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308103
|
|
Maroti Kashinath Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NANDED
|
MH-19-001-027-001/549
(EKDARA)
|
1819001000NRG24281120230436978
|
28/11/2023
|
PRADIP SAMBHAJI BHOJANE
|
1819001WL043432
|
PRADIP SAMBHAJI BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308119
|
|
Prdip Sanbhaji Bhojane
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NANDED
|
MH-19-001-027-001/550
(EKDARA)
|
1819001000NRG24281120230436979
|
28/11/2023
|
RAJESHRI ANKUSH ARSULE
|
1819001WL043432
|
RAJESHRI ANKUSH ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308176
|
|
Rajeshri Ankush Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NANDED
|
MH-19-001-027-001/551
(EKDARA)
|
1819001000NRG24281120230436980
|
28/11/2023
|
Jalaba Rama Gadame
|
1819001WL043432
|
Jalaba Rama Gadame
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308954
|
|
Jalaba Rama Gadame
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NANDED
|
MH-19-001-027-001/552
(EKDARA)
|
1819001000NRG24281120230436981
|
28/11/2023
|
AJAYKUMAR PRAKASHROA HINGOLE
|
1819001WL043432
|
AJAYKUMAR PRAKASHROA HINGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308122
|
|
Ajaykumar Prakashrao Hingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NANDED
|
MH-19-001-027-001/553
(EKDARA)
|
1819001000NRG24281120230436982
|
28/11/2023
|
VIYANKATESH HANMANTRAO BHOJANE
|
1819001WL043432
|
VIYANKATESH HANMANTRAO BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308115
|
|
Venkatesh Hanmantrao Bhojane
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NANDED
|
MH-19-001-027-001/554
(EKDARA)
|
1819001000NRG24281120230436983
|
28/11/2023
|
SACHIN KESHAV GIRI
|
1819001WL043432
|
SACHIN KESHAV GIRI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308121
|
|
Sachin Keshav Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NANDED
|
MH-19-001-027-001/555
(EKDARA)
|
1819001000NRG24281120230436984
|
28/11/2023
|
ARSULE ANIL NARHARI
|
1819001WL043432
|
ARSULE ANIL NARHARI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308117
|
|
Arsule Anil Narhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NANDED
|
MH-19-001-027-001/556
(EKDARA)
|
1819001000NRG24281120230436985
|
28/11/2023
|
SHRINVAS RAVAJI ARSULE
|
1819001WL043432
|
SHRINVAS RAVAJI ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308109
|
|
Shrinivas Ravaji Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NANDED
|
MH-19-001-027-001/557
(EKDARA)
|
1819001000NRG24281120230436986
|
28/11/2023
|
DIPAK EKNATH KADAM
|
1819001WL043432
|
DIPAK EKNATH KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308164
|
|
Dipak Eknath Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NANDED
|
MH-19-001-027-001/558
(EKDARA)
|
1819001000NRG24281120230436987
|
28/11/2023
|
GAJANAN CHATRAGUN ARSULE
|
1819001WL043432
|
GAJANAN CHATRAGUN ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308166
|
|
Gajanan Chatragun Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NANDED
|
MH-19-001-027-001/559
(EKDARA)
|
1819001000NRG24281120230436988
|
28/11/2023
|
GANGADHAR BABURAO ARSULE
|
1819001WL043432
|
GANGADHAR BABURAO ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308168
|
|
Gangadhar Baburao Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NANDED
|
MH-19-001-027-001/560
(EKDARA)
|
1819001000NRG24281120230436989
|
28/11/2023
|
ARSULE KASHINATH SHIVAJI
|
1819001WL043432
|
ARSULE KASHINATH SHIVAJI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308124
|
|
Arsule Kashinath Shivaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NANDED
|
MH-19-001-027-001/561
(EKDARA)
|
1819001000NRG24281120230436990
|
28/11/2023
|
GANPAT ASHOKRAO KADAM
|
1819001WL043432
|
GANPAT ASHOKRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308953
|
|
Ganpat Ashokrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NANDED
|
MH-19-001-027-001/562
(EKDARA)
|
1819001000NRG24281120230436991
|
28/11/2023
|
RAGNATH RAMRAO BHOJANE
|
1819001WL043432
|
RAGNATH RAMRAO BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308123
|
|
Ranganath Ramrao Bhojane
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NANDED
|
MH-19-001-027-001/563
(EKDARA)
|
1819001000NRG24281120230436992
|
28/11/2023
|
SANDIP GANGADHAR HINGOLE
|
1819001WL043432
|
SANDIP GANGADHAR HINGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308955
|
|
Sandip Gangadhar Hingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NANDED
|
MH-19-001-027-001/564
(EKDARA)
|
1819001000NRG24281120230436993
|
28/11/2023
|
ANKUSH GANGADHAR ARSULE
|
1819001WL043432
|
ANKUSH GANGADHAR ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308952
|
|
Ankush Gangadhar Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NANDED
|
MH-19-001-027-001/565
(EKDARA)
|
1819001000NRG24281120230436994
|
28/11/2023
|
ARUNA SAINAJI ARSULE
|
1819001WL043432
|
ARUNA SAINAJI ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308170
|
|
Aruna Sainaji Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NANDED
|
MH-19-001-027-001/566
(EKDARA)
|
1819001000NRG24281120230436995
|
28/11/2023
|
SAINAJI VIKRAM ARSULE
|
1819001WL043432
|
SAINAJI VIKRAM ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308169
|
|
Sainaji Vikram Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NANDED
|
MH-19-001-027-001/567
(EKDARA)
|
1819001000NRG24281120230436996
|
28/11/2023
|
RAGHUNATH GOVINDRAO ARSULE
|
1819001WL043432
|
RAGHUNATH GOVINDRAO ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308108
|
|
Raghunath Govindrao Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NANDED
|
MH-19-001-027-001/568
(EKDARA)
|
1819001000NRG24281120230436997
|
28/11/2023
|
ANIKET FALAJI ARSULE
|
1819001WL043432
|
ANIKET FALAJI ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308165
|
|
Aniket Falaji Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NANDED
|
MH-19-001-027-001/569
(EKDARA)
|
1819001000NRG24281120230436998
|
28/11/2023
|
ARSULE VISHNU GIRIDHARRAO
|
1819001WL043432
|
ARSULE VISHNU GIRIDHARRAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308172
|
|
Arsule Vishnu Giridharrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NANDED
|
MH-19-001-027-001/570
(EKDARA)
|
1819001000NRG24281120230436999
|
28/11/2023
|
ARSULE KRISHNA GULABRAO
|
1819001WL043432
|
ARSULE KRISHNA GULABRAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308110
|
|
Arsule Krishna Gulabrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NANDED
|
MH-19-001-027-001/573
(EKDARA)
|
1819001000NRG24281120230437000
|
28/11/2023
|
DYANESHWAR TANAJI ARSULE
|
1819001WL043432
|
DYANESHWAR TANAJI ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308104
|
|
Dnyaneshwar Tanaji Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NANDED
|
MH-19-001-096-001/138
(PIMPALGAON(KORKA))
|
1819001000NRG24281120230436825
|
28/11/2023
|
NAGORAO SAMBHAJI DUKARE
|
1819001WL043429
|
NAGORAO SAMBHAJI DUKARE
|
00688
|
FINO0009001
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240308157
|
|
Mr. Nagorao Sambhaji Dukare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
NANDED
|
MH-19-001-113-001/10
(THUGAON)
|
1819001000NRG24281120230436843
|
28/11/2023
|
ARUNA SHIVAJI KANDHARE
|
1819001WL043429
|
ARUNA SHIVAJI KANDHARE
|
00688
|
FINO0009001
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240308094
|
|
Aruna Shivaji Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NANDED
|
MH-19-001-113-001/106
(THUGAON)
|
1819001000NRG24281120230436844
|
28/11/2023
|
SHIVGANGA SUBHASH BHOSLE
|
1819001WL043429
|
SHIVGANGA SUBHASH BHOSLE
|
00688
|
FINO0009001
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240308095
|
|
Shivganga Subhash Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NANDED
|
MH-19-001-113-001/140
(THUGAON)
|
1819001000NRG24281120230436848
|
28/11/2023
|
VAISHALI BHASKRRAO BHOSLE
|
1819001WL043429
|
VAISHALI BHASKRRAO BHOSLE
|
00688
|
FINO0009001
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240308976
|
|
Vaishali Bhaskarrao Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NANDED
|
MH-19-001-113-001/141
(THUGAON)
|
1819001000NRG24281120230436849
|
28/11/2023
|
BHASKAR BABURAO BHOSLE
|
1819001WL043429
|
BHASKAR BABURAO BHOSLE
|
00688
|
FINO0009001
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240308978
|
|
Bhaskar Baburao Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NANDED
|
MH-19-001-113-001/142
(THUGAON)
|
1819001000NRG24281120230436850
|
28/11/2023
|
CHAITAN BABURAO BHOSLE
|
1819001WL043429
|
CHAITAN BABURAO BHOSLE
|
00688
|
FINO0009001
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240308148
|
|
Chetan Baburao Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NANDED
|
MH-19-001-113-001/143
(THUGAON)
|
1819001000NRG24281120230436851
|
28/11/2023
|
SEEMA CHETAN BHOSALE
|
1819001WL043429
|
SEEMA CHETAN BHOSALE
|
00688
|
FINO0009001
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240308980
|
|
Meena Chetan Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NANDED
|
MH-19-001-113-001/144
(THUGAON)
|
1819001000NRG24281120230436852
|
28/11/2023
|
USHA SANTOSH BHOSLE
|
1819001WL043429
|
USHA SANTOSH BHOSLE
|
00688
|
FINO0009001
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240308092
|
|
Usha Santosh Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NANDED
|
MH-19-001-113-001/145
(THUGAON)
|
1819001000NRG24281120230436853
|
28/11/2023
|
VIKRAM GYANOBA BHOSLE
|
1819001WL043429
|
VIKRAM GYANOBA BHOSLE
|
00688
|
FINO0009001
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240308981
|
|
Vikram Dnyandev Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NANDED
|
MH-19-001-113-001/152
(THUGAON)
|
1819001000NRG24281120230436856
|
28/11/2023
|
ANUSAYA BHIMRAO BHOSLE
|
1819001WL043429
|
ANUSAYA BHIMRAO BHOSLE
|
00688
|
FINO0009001
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240308091
|
|
Anusaya Bhimrao Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NANDED
|
MH-19-001-113-001/154
(THUGAON)
|
1819001000NRG24281120230436857
|
28/11/2023
|
BHIMRAO HARI HINGOLE
|
1819001WL043429
|
BHIMRAO HARI HINGOLE
|
00688
|
FINO0009001
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240308093
|
|
BHIMRAO HARI BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NANDED
|
MH-19-001-113-001/155
(THUGAON)
|
1819001000NRG24281120230436858
|
28/11/2023
|
NAMDEV SAHEB BHOSLE
|
1819001WL043429
|
NAMDEV SAHEB BHOSLE
|
00688
|
FINO0009001
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240308977
|
|
Namdev Saheb Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NANDED
|
MH-19-001-113-001/157
(THUGAON)
|
1819001000NRG24281120230436859
|
28/11/2023
|
TUKARAM HARIBHAU BHOSLE
|
1819001WL043429
|
TUKARAM HARIBHAU BHOSLE
|
00688
|
FINO0009001
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240308979
|
|
Tukaram Haribhau Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NANDED
|
MH-19-001-113-001/158
(THUGAON)
|
1819001000NRG24281120230436860
|
28/11/2023
|
SANGITA BALAJI BHOSLE
|
1819001WL043429
|
SANGITA BALAJI BHOSLE
|
00688
|
FINO0009001
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240308153
|
|
Sangita Balaji Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NANDED
|
MH-19-001-113-001/162
(THUGAON)
|
1819001000NRG24281120230436863
|
28/11/2023
|
AMOL MAROTRAO BHOSLE
|
1819001WL043429
|
AMOL MAROTRAO BHOSLE
|
00688
|
FINO0009001
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240308090
|
|
Amol Marotrao Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NANDED
|
MH-19-001-113-001/166
(THUGAON)
|
1819001000NRG24281120230436866
|
28/11/2023
|
AKASH BHIMRAO BHOSALE
|
1819001WL043429
|
AKASH BHIMRAO BHOSALE
|
00688
|
FINO0009001
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240308147
|
|
Akash Bhimrao Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NANDED
|
MH-19-001-113-001/170
(THUGAON)
|
1819001000NRG24281120230436869
|
28/11/2023
|
SACHIN VISHWANATH BHOSALE
|
1819001WL043429
|
SACHIN VISHWANATH BHOSALE
|
00688
|
FINO0009001
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240308096
|
|
SACHIN VISHVNATHRAO BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105138
|
105138
|
|
|
|
|
|
|
|
|
114
|
NANDED
|
MH-19-001-033-001/331
(RAHATI)
|
1819001000NRG24281120230436898
|
28/11/2023
|
NANDA SHIVAJI VAIDYA
|
1819001WL043430
|
NANDA SHIVAJI VAIDYA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308969
|
|
Mrs. Nande Shivaji Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
NANDED
|
MH-19-001-025-001/2
(TALNI)
|
1819001000NRG24281120230436667
|
28/11/2023
|
KALAVATIBAI SHANKAR SURYAWANSHI
|
1819001WL043413
|
KALAVATIBAI SHANKAR SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308961
|
|
KALAVATIBAI SHANKAR SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
NANDED
|
MH-19-001-025-001/35
(TALNI)
|
1819001000NRG24281120230436637
|
28/11/2023
|
ANANDA NIVRUTTI AMBORE
|
1819001WL043411
|
ANANDA NIVRUTTI AMBORE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240308994
|
|
ANANDA NIVRITI AMBORE
|
UNION BANK OF INDIA(508500)
|
|
117
|
NANDED
|
MH-19-001-025-001/415
(TALNI)
|
1819001000NRG24281120230436693
|
28/11/2023
|
DINAJI DHONDAJI SURYAWANSHI
|
1819001WL043413
|
DINAJI DHONDAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308134
|
|
Mr. DINAJI DHONDAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
NANDED
|
MH-19-001-025-001/415
(TALNI)
|
1819001000NRG24281120230436694
|
28/11/2023
|
SUREKHA DINAJI SURYAWANSHI
|
1819001WL043413
|
SUREKHA DINAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308986
|
|
Mrs. SUREKHA DINAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
NANDED
|
MH-19-001-025-001/47
(TALNI)
|
1819001000NRG24281120230436640
|
28/11/2023
|
KONDABAI DEOJI SURYAWANSHI
|
1819001WL043411
|
KONDABAI DEOJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240308992
|
|
KONDABAI DEVJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
120
|
NANDED
|
MH-19-001-025-001/511
(TALNI)
|
1819001000NRG24281120230436642
|
28/11/2023
|
SHEETAL YUVRAJ SURYAWANSHI
|
1819001WL043411
|
SHEETAL YUVRAJ SURYAWANSHI
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240308993
|
|
SHITAL YUVRAJ SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
121
|
NANDED
|
MH-19-001-025-001/517
(TALNI)
|
1819001000NRG24281120230436718
|
28/11/2023
|
DURPATABAI MAROTI SURYAWANSHI
|
1819001WL043413
|
DURPATABAI MAROTI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308982
|
|
DHURPATABAI NARAYAN SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
NANDED
|
MH-19-001-025-001/517
(TALNI)
|
1819001000NRG24281120230436717
|
28/11/2023
|
MAROTI NARYAN SURYAWANSHI
|
1819001WL043413
|
MAROTI NARYAN SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308144
|
|
MAROTI NARAYAN SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
123
|
NANDED
|
MH-19-001-025-001/550
(TALNI)
|
1819001000NRG24281120230436721
|
28/11/2023
|
GAURI ANGAD SURYAWANSHI
|
1819001WL043413
|
GAURI ANGAD SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308964
|
|
Mrs. Gauri Angad Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
NANDED
|
MH-19-001-025-001/637
(TALNI)
|
1819001000NRG24281120230436723
|
28/11/2023
|
SHILA KRISHANA SURYAWANSHI
|
1819001WL043413
|
SHILA KRISHANA SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309005
|
|
SHILA KRISHNA SURYAWNSHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
NANDED
|
MH-19-001-025-001/653
(TALNI)
|
1819001000NRG24281120230436727
|
28/11/2023
|
UJWALA YASHWANTRAO SURYAVANSHI
|
1819001WL043413
|
UJWALA YASHWANTRAO SURYAVANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308967
|
|
UJWALA YASHWANTRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
NANDED
|
MH-19-001-025-001/68
(TALNI)
|
1819001000NRG24281120230436729
|
28/11/2023
|
VISHWANATH NAGORAO SURYAWANSHI
|
1819001WL043413
|
VISHWANATH NAGORAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308141
|
|
VISHWANATH NAGORAO SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
NANDED
|
MH-19-001-033-001/236
(RAHATI)
|
1819001000NRG24281120230436893
|
28/11/2023
|
BHARTI TULSHIRAM BOKARE
|
1819001WL043430
|
BHARTI TULSHIRAM BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309003
|
|
Mrs. Bharti Tulshiram Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
NANDED
|
MH-19-001-033-001/408
(RAHATI)
|
1819001000NRG24281120230436902
|
28/11/2023
|
BALAJI PANDURANG BOKARE
|
1819001WL043430
|
BALAJI PANDURANG BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309001
|
|
MR BALAJI PANDURANG BOKARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
NANDED
|
MH-19-001-033-001/408
(RAHATI)
|
1819001000NRG24281120230436903
|
28/11/2023
|
BHARTI BALAJI BOKARE
|
1819001WL043430
|
BHARTI BALAJI BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309002
|
|
MR BALAJI AND MRS BHARATI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
NANDED
|
MH-19-001-033-001/409
(RAHATI)
|
1819001000NRG24281120230436905
|
28/11/2023
|
DIPA GOVIND BOKARE
|
1819001WL043430
|
DIPA GOVIND BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308997
|
|
MRS DIPA GOVIND BOKARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
NANDED
|
MH-19-001-107-001/151
(SOMESHWAR)
|
1819001000NRG24281120230435869
|
28/11/2023
|
RAMRAO BALIRAM BOKARE
|
1819001WL043346
|
RAMRAO BALIRAM BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308995
|
|
RAMRAO BALIRAM BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
132
|
NANDED
|
MH-19-001-031-001/247
(WAHEGAON)
|
1819001000NRG24281120230436790
|
28/11/2023
|
KAILAS BABURAO SONTAKKE
|
1819001WL043423
|
KAILAS BABURAO SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308145
|
|
Mr. KAILAS BABURAO SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
NANDED
|
MH-19-001-031-001/41
(WAHEGAON)
|
1819001000NRG24281120230436791
|
28/11/2023
|
PREMALA NARSING GAWARE
|
1819001WL043423
|
PREMALA NARSING GAWARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308996
|
|
MRS PREMLA NARSINGH GAVARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
NANDED
|
MH-19-001-031-001/67
(WAHEGAON)
|
1819001000NRG24281120230436797
|
28/11/2023
|
PANCHPHULA JANARDHAN GAWARE
|
1819001WL043423
|
PANCHPHULA JANARDHAN GAWARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308960
|
|
Panchashila Janardhan Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
135
|
NANDED
|
MH-19-001-033-001/409
(RAHATI)
|
1819001000NRG24281120230436904
|
28/11/2023
|
GOVIND PANDURANG BOKARE
|
1819001WL043430
|
GOVIND PANDURANG BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308999
|
|
Mr. GOVIND PANDURANG BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
NANDED
|
MH-19-001-033-001/497
(RAHATI)
|
1819001000NRG24281120230436912
|
28/11/2023
|
CHANU RAMAJI KHARBE
|
1819001WL043430
|
CHANU RAMAJI KHARBE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309004
|
|
MR CHANDU KAMAJI KHARBE
|
STATE BANK OF INDIA(508548)
|
|
137
|
NANDED
|
MH-19-001-033-001/497
(RAHATI)
|
1819001000NRG24281120230436913
|
28/11/2023
|
VIMALBAI CHANDU KHARBE
|
1819001WL043430
|
VIMALBAI CHANDU KHARBE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309000
|
|
Ms. Vimal Chandu Kharbe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
NANDED
|
MH-19-001-033-001/639
(RAHATI)
|
1819001000NRG24281120230436916
|
28/11/2023
|
LALITA TRYAMBAK SATPUTE
|
1819001WL043430
|
LALITA TRYAMBAK SATPUTE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308984
|
|
Mrs. Lalita Triyambak Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
NANDED
|
MH-19-001-096-001/158
(PIMPALGAON(KORKA))
|
1819001000NRG24281120230436768
|
28/11/2023
|
BALAJI DATTA WAGHMARE
|
1819001WL043421
|
BALAJI DATTA WAGHMARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308958
|
|
MRS LALITA BALAJI WAGHMAREBALAJIDATTA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NANDED
|
MH-19-001-096-001/158
(PIMPALGAON(KORKA))
|
1819001000NRG24281120230436769
|
28/11/2023
|
LALITABAI BALAJI WAGHMARE
|
1819001WL043421
|
LALITABAI BALAJI WAGHMARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308959
|
|
Mrs. Lalita Balaji Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
NANDED
|
MH-19-001-113-001/18
(THUGAON)
|
1819001000NRG24281120230436874
|
28/11/2023
|
LATA SAHEBRAO KANDHARE
|
1819001WL043429
|
LATA SAHEBRAO KANDHARE
|
1143
|
MAHG0004160
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240308987
|
|
Lata Sahebrao Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11484
|
11484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230244
|
230244
|
|
|
|
|
|
|
|