|
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-19-001-025-001/588
(TALNI)
|
1819001000NRG24180320240791680
|
18/03/2024
|
GANPAT SATTU SAWANT
|
1819001WL072133
|
GANPAT SATTU SAWANT
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240231769
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
NANDED
|
MH-19-001-093-001/328
(NILA)
|
1819001000NRG24180320240789794
|
18/03/2024
|
RAJKUMAR PANDURANG INGOLE
|
1819001WL071998
|
RAJKUMAR PANDURANG INGOLE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231851
|
|
RAJKUMAR PANDURANG I
|
BANK OF BARODA(606985)
|
|
3
|
NANDED
|
MH-19-001-093-001/36
(NILA)
|
1819001000NRG24180320240789795
|
18/03/2024
|
VENUTAI CHANDU HINGOLE
|
1819001WL071998
|
VENUTAI CHANDU HINGOLE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231775
|
|
Venutai Chandu Hingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NANDED
|
MH-19-001-093-001/502
(NILA)
|
1819001000NRG24180320240789803
|
18/03/2024
|
SHANKAR CHANDOJI INGOLE
|
1819001WL071998
|
SHANKAR CHANDOJI INGOLE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231827
|
|
Shankar Chandu Hingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-033-001/420
(RAHATI)
|
1819001000NRG24180320240791072
|
18/03/2024
|
RAJU BHIMRAO GAWARE
|
1819001WL072092
|
RAJU BHIMRAO GAWARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231918
|
|
MR RAJU BHIMRAO GAWARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDED
|
MH-19-001-033-001/701
(RAHATI)
|
1819001000NRG24180320240791077
|
18/03/2024
|
ANIL BALAJIRAO BOKARE
|
1819001WL072092
|
ANIL BALAJIRAO BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210575
|
|
ANIL BALAJIRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NANDED
|
MH-19-001-107-001/24
(SOMESHWAR)
|
1819001000NRG24180320240790874
|
18/03/2024
|
NAGESH RAVSAHEB SARODE
|
1819001WL072076
|
NAGESH RAVSAHEB SARODE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231919
|
|
NAGESH RAVSAHEB SARODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-077-001/160
(KALHAL)
|
1819001000NRG24180320240791100
|
18/03/2024
|
SUGRIV LAXMAN KSHIRSAGAR
|
1819001WL072096
|
SUGRIV LAXMAN KSHIRSAGAR
|
00051
|
MAHB0000035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231944
|
|
MR SUGRIV LAXMAN KSHISAGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDED
|
MH-19-001-077-001/161
(KALHAL)
|
1819001000NRG24180320240791102
|
18/03/2024
|
PANDURANG LAXMAN KSHIRSAGAR
|
1819001WL072096
|
PANDURANG LAXMAN KSHIRSAGAR
|
00051
|
MAHB0000035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231937
|
|
MR PANDURANG LAXMANRAO KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
NANDED
|
MH-19-001-025-001/583
(TALNI)
|
1819001000NRG24180320240791679
|
18/03/2024
|
SATISH SAKHARAM SURYEWANSHI
|
1819001WL072133
|
SATISH SAKHARAM SURYEWANSHI
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231917
|
|
SATISH SAKHARAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
NANDED
|
MH-19-001-026-001/550
(SAYAL)
|
1819001000NRG24180320240791185
|
18/03/2024
|
JAGANNATH VYANKATRAO GHANTALWAD
|
1819001WL072101
|
JAGANNATH VYANKATRAO GHANTALWAD
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210662
|
|
Mr. Jagannath Venkatrao Ghantalwad
|
INDIAN BANK(607105)
|
|
12
|
NANDED
|
MH-19-001-107-001/295
(SOMESHWAR)
|
1819001000NRG24180320240790815
|
18/03/2024
|
KALPANA MUKESH SARODE
|
1819001WL072071
|
KALPANA MUKESH SARODE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231818
|
|
KALPANA MUKESH SARODE
|
UNION BANK OF INDIA(508500)
|
|
13
|
NANDED
|
MH-19-001-107-001/295
(SOMESHWAR)
|
1819001000NRG24180320240790814
|
18/03/2024
|
MUKESH CHANDU SARODE
|
1819001WL072071
|
MUKESH CHANDU SARODE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210663
|
|
MUKESH CHANDU SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
NANDED
|
MH-19-001-093-001/400
(NILA)
|
1819001000NRG24180320240789798
|
18/03/2024
|
SAVITABAI RAMRAO JOGDAND
|
1819001WL071998
|
SAVITABAI RAMRAO JOGDAND
|
00177
|
IOBA0002240
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231772
|
|
Savitabai Ramrao Jogadand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
NANDED
|
MH-19-001-107-001/290
(SOMESHWAR)
|
1819001000NRG24180320240790812
|
18/03/2024
|
BALAJI CHANDU SARODE
|
1819001WL072071
|
BALAJI CHANDU SARODE
|
00349
|
PSIB0000220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231927
|
|
BALAJI CHANDU SARODE
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NANDED
|
MH-19-001-107-001/290
(SOMESHWAR)
|
1819001000NRG24180320240790813
|
18/03/2024
|
MAHANANDA BALAJI SARODE
|
1819001WL072071
|
MAHANANDA BALAJI SARODE
|
00349
|
PSIB0000220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231926
|
|
MAHANANDA BALAJI SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
NANDED
|
MH-19-001-022-001/173
(PASADGAON)
|
1819001000NRG24180320240788285
|
18/03/2024
|
PARASRAM DADARAO MOHITE
|
1819001WL071866
|
PARASRAM DADARAO MOHITE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231771
|
|
Parsharam Dadarao Mohite
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NANDED
|
MH-19-001-026-001/490
(SAYAL)
|
1819001000NRG24180320240791178
|
18/03/2024
|
BALAJI SATVAJI DHUMAL
|
1819001WL072101
|
BALAJI SATVAJI DHUMAL
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231854
|
|
MR BALAJI SATWAJI DHUMALUSHABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDED
|
MH-19-001-051-001/362
(ALEGAON)
|
1819001000NRG24180320240791058
|
18/03/2024
|
MAHESH BALAJI PHULARI
|
1819001WL072090
|
MAHESH BALAJI PHULARI
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231843
|
|
MAHESH BALAJI FULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NANDED
|
MH-19-001-051-001/362
(ALEGAON)
|
1819001000NRG24180320240791059
|
18/03/2024
|
MAHESH BALAJI PHULARI
|
1819001WL072090
|
MAHESH BALAJI PHULARI
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231844
|
|
MAHESH BALAJI FULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NANDED
|
MH-19-001-093-001/282
(NILA)
|
1819001000NRG24180320240789791
|
18/03/2024
|
MAROTI GANGADHAR JOGDAND
|
1819001WL071998
|
MAROTI GANGADHAR JOGDAND
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231776
|
|
Maroti Gangadhar Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NANDED
|
MH-19-001-093-001/282
(NILA)
|
1819001000NRG24180320240789792
|
18/03/2024
|
SOUMITRA MAROTI JOGDAND
|
1819001WL071998
|
SOUMITRA MAROTI JOGDAND
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231777
|
|
Sumitra Marotrao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NANDED
|
MH-19-001-093-001/464
(NILA)
|
1819001000NRG24180320240789801
|
18/03/2024
|
DWARKABAI MAROTI SHINDE
|
1819001WL071998
|
DWARKABAI MAROTI SHINDE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231778
|
|
Dwarkabai Maroti Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
24
|
NANDED
|
MH-19-001-033-001/326
(RAHATI)
|
1819001000NRG24180320240791071
|
18/03/2024
|
HARI GOUTAM GODBOLE
|
1819001WL072092
|
HARI GOUTAM GODBOLE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231853
|
|
HARI GOUTAM GODBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
NANDED
|
MH-19-001-026-001/491
(SAYAL)
|
1819001000NRG24180320240791179
|
18/03/2024
|
MAROTI BALAJI DHUMAL
|
1819001WL072101
|
MAROTI BALAJI DHUMAL
|
00415
|
SBIN0001922
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231855
|
|
MR MAROTI BALAJI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDED
|
MH-19-001-107-001/240
(SOMESHWAR)
|
1819001000NRG24180320240788298
|
18/03/2024
|
GAJANAN ANANDARAO BOKARE
|
1819001WL071867
|
GAJANAN ANANDARAO BOKARE
|
00415
|
SBIN0001922
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231813
|
|
GAJANAN ANANDRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NANDED
|
MH-19-001-107-001/240
(SOMESHWAR)
|
1819001000NRG24180320240788300
|
18/03/2024
|
GAJANAN ANANDARAO BOKARE
|
1819001WL071867
|
GAJANAN ANANDARAO BOKARE
|
00415
|
SBIN0001922
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231936
|
|
GAJANAN ANANDRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NANDED
|
MH-19-001-107-001/240
(SOMESHWAR)
|
1819001000NRG24180320240788301
|
18/03/2024
|
RANI GAJANAN BOKARE
|
1819001WL071867
|
RANI GAJANAN BOKARE
|
00415
|
SBIN0001922
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231814
|
|
RANIBAI GAJANAN BOKARE
|
UNION BANK OF INDIA(508500)
|
|
29
|
NANDED
|
MH-19-001-107-001/240
(SOMESHWAR)
|
1819001000NRG24180320240788299
|
18/03/2024
|
RANI GAJANAN BOKARE
|
1819001WL071867
|
RANI GAJANAN BOKARE
|
00415
|
SBIN0001922
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231815
|
|
RANIBAI GAJANAN BOKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
30
|
NANDED
|
MH-19-001-033-001/700
(RAHATI)
|
1819001000NRG24180320240791076
|
18/03/2024
|
NAGORAO BALAJI BOKARE
|
1819001WL072092
|
NAGORAO BALAJI BOKARE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231823
|
|
NAGORAO BALAJI BOKARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
NANDED
|
MH-19-001-051-001/203
(ALEGAON)
|
1819001000NRG24180320240791045
|
18/03/2024
|
KAMAN MALLIKARJUN PATIL
|
1819001WL072090
|
KAMAN MALLIKARJUN PATIL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231861
|
|
KAMAN MALLIKARJUN PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
32
|
NANDED
|
MH-19-001-051-001/203
(ALEGAON)
|
1819001000NRG24180320240791049
|
18/03/2024
|
KAMAN MALLIKARJUN PATIL
|
1819001WL072090
|
KAMAN MALLIKARJUN PATIL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231862
|
|
KAMAN MALLIKARJUN PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
NANDED
|
MH-19-001-051-001/203
(ALEGAON)
|
1819001000NRG24180320240791044
|
18/03/2024
|
LAXMIBAI GOVARDHAN PATIL
|
1819001WL072090
|
LAXMIBAI GOVARDHAN PATIL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231829
|
|
LAXMIBAI GOVARDHANRAO PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
NANDED
|
MH-19-001-051-001/203
(ALEGAON)
|
1819001000NRG24180320240791048
|
18/03/2024
|
LAXMIBAI GOVARDHAN PATIL
|
1819001WL072090
|
LAXMIBAI GOVARDHAN PATIL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231828
|
|
LAXMIBAI GOVARDHANRAO PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
NANDED
|
MH-19-001-051-001/203
(ALEGAON)
|
1819001000NRG24180320240791046
|
18/03/2024
|
MALLIKARJUN BALAJIRAO PATIL
|
1819001WL072090
|
MALLIKARJUN BALAJIRAO PATIL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231864
|
|
MALIKARJUN BALAJI PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
36
|
NANDED
|
MH-19-001-051-001/203
(ALEGAON)
|
1819001000NRG24180320240791042
|
18/03/2024
|
MALLIKARJUN BALAJIRAO PATIL
|
1819001WL072090
|
MALLIKARJUN BALAJIRAO PATIL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231863
|
|
MALIKARJUN BALAJI PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
37
|
NANDED
|
MH-19-001-051-001/203
(ALEGAON)
|
1819001000NRG24180320240791043
|
18/03/2024
|
STAYBHAMA MALLIKARJUN PATIL
|
1819001WL072090
|
STAYBHAMA MALLIKARJUN PATIL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231821
|
|
SATYBHAMABAI MALIKARJUN PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
38
|
NANDED
|
MH-19-001-051-001/203
(ALEGAON)
|
1819001000NRG24180320240791047
|
18/03/2024
|
STAYBHAMA MALLIKARJUN PATIL
|
1819001WL072090
|
STAYBHAMA MALLIKARJUN PATIL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231822
|
|
SATYBHAMABAI MALIKARJUN PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
39
|
NANDED
|
MH-19-001-093-001/249
(NILA)
|
1819001000NRG24180320240789786
|
18/03/2024
|
SAVITA UDHAV JOGDAND
|
1819001WL071998
|
SAVITA UDHAV JOGDAND
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231810
|
|
SAVITA UDDHAV JOGADAND
|
UNION BANK OF INDIA(508500)
|
|
40
|
NANDED
|
MH-19-001-093-001/258
(NILA)
|
1819001000NRG24180320240789787
|
18/03/2024
|
SAGARBAI MAROTRAO JOGDAND
|
1819001WL071998
|
SAGARBAI MAROTRAO JOGDAND
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231870
|
|
MRS SAGARBAI MAROTRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
41
|
NANDED
|
MH-19-001-022-001/137
(PASADGAON)
|
1819001000NRG24180320240788284
|
18/03/2024
|
ANIL PANDURANG EDKE
|
1819001WL071866
|
ANIL PANDURANG EDKE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231766
|
|
Anil Pandurang Yedke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
NANDED
|
MH-19-001-026-001/119
(SAYAL)
|
1819001000NRG24180320240791155
|
18/03/2024
|
DYANESHWAR SAMBHAJI DHORE
|
1819001WL072101
|
DYANESHWAR SAMBHAJI DHORE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231888
|
|
Dnyeanseshwar Dhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NANDED
|
MH-19-001-026-001/4
(SAYAL)
|
1819001000NRG24180320240792570
|
18/03/2024
|
PUSHHPA PANDURANG GACHCHE
|
1819001WL072220
|
PUSHHPA PANDURANG GACHCHE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231856
|
|
MRS PUSHPABAI PANDURANG GACCHE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANDED
|
MH-19-001-026-001/414
(SAYAL)
|
1819001000NRG24180320240791169
|
18/03/2024
|
GAJANAN SAMBHAJI DHUMAL
|
1819001WL072101
|
GAJANAN SAMBHAJI DHUMAL
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231867
|
|
Gajanan Sambhaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NANDED
|
MH-19-001-026-001/439
(SAYAL)
|
1819001000NRG24180320240791171
|
18/03/2024
|
CHANDU NAGORAO DHUMAL
|
1819001WL072101
|
CHANDU NAGORAO DHUMAL
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231889
|
|
MR CHANDU NAGORAO DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANDED
|
MH-19-001-026-001/509
(SAYAL)
|
1819001000NRG24180320240791181
|
18/03/2024
|
DROPDABAI SAMBHAJI DHUMAL
|
1819001WL072101
|
DROPDABAI SAMBHAJI DHUMAL
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231806
|
|
Dropadabai Sambhaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NANDED
|
MH-19-001-026-001/642
(SAYAL)
|
1819001000NRG24180320240791191
|
18/03/2024
|
PRABHAKAR RAMJI DHUMAL
|
1819001WL072101
|
PRABHAKAR RAMJI DHUMAL
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231807
|
|
Prabhakar Ramji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NANDED
|
MH-19-001-033-001/466
(RAHATI)
|
1819001000NRG24180320240791261
|
18/03/2024
|
VITTHAL DEVIDAS BOKARE
|
1819001WL072107
|
VITTHAL DEVIDAS BOKARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231785
|
|
MR VITHAL DEVIDAS BOKARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANDED
|
MH-19-001-033-001/515
(RAHATI)
|
1819001000NRG24180320240791263
|
18/03/2024
|
KAMAJI DEVIDAS BOKARE
|
1819001WL072107
|
KAMAJI DEVIDAS BOKARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231938
|
|
MR KAMAJI DEVIDAS BOKARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANDED
|
MH-19-001-093-001/280
(NILA)
|
1819001000NRG24180320240789790
|
18/03/2024
|
MINAKSHI RAMESH THADVE
|
1819001WL071998
|
MINAKSHI RAMESH THADVE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231780
|
|
Manisha Ramesh Thadave
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NANDED
|
MH-19-001-093-001/280
(NILA)
|
1819001000NRG24180320240789789
|
18/03/2024
|
RAMESH SUDHAKAR THDAVE
|
1819001WL071998
|
RAMESH SUDHAKAR THDAVE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231779
|
|
RAMESH SUDHAKAR THADAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NANDED
|
MH-19-001-093-001/464
(NILA)
|
1819001000NRG24180320240789800
|
18/03/2024
|
MAROTI VISHWAMBHAR SHINDE
|
1819001WL071998
|
MAROTI VISHWAMBHAR SHINDE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231781
|
|
Maroti Vishwambhar Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NANDED
|
MH-19-001-107-001/53
(SOMESHWAR)
|
1819001000NRG24180320240788315
|
18/03/2024
|
SAHEB JALBAJI SARODE
|
1819001WL071867
|
SAHEB JALBAJI SARODE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231939
|
|
MR SAHEB JALBA SARODE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NANDED
|
MH-19-001-107-001/53
(SOMESHWAR)
|
1819001000NRG24180320240788312
|
18/03/2024
|
SAHEB JALBAJI SARODE
|
1819001WL071867
|
SAHEB JALBAJI SARODE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231940
|
|
MR SAHEB JALBA SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
55
|
NANDED
|
MH-19-001-026-001/137
(SAYAL)
|
1819001000NRG24180320240792578
|
18/03/2024
|
KANTABAI GAUTAM CHAVAN
|
1819001WL072222
|
KANTABAI GAUTAM CHAVAN
|
00415
|
SBIN0020661
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240231868
|
|
MRS KRANTIBAI GAUTAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
NANDED
|
MH-19-001-093-001/501
(NILA)
|
1819001000NRG24180320240789802
|
18/03/2024
|
DEEPAK CHANDOJI INGOLE
|
1819001WL071998
|
DEEPAK CHANDOJI INGOLE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231774
|
|
Deepak Chandoji Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
57
|
NANDED
|
MH-19-001-107-001/287
(SOMESHWAR)
|
1819001000NRG24180320240790808
|
18/03/2024
|
CHAMPATRAO EKNATH BOKARE
|
1819001WL072071
|
CHAMPATRAO EKNATH BOKARE
|
00415
|
SBIN0021097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231817
|
|
CHAMPATRAO EKANATH BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
NANDED
|
MH-19-001-014-001/101
(LIMBGAON)
|
1819001000NRG24180320240788320
|
18/03/2024
|
SAYYAD HUSSAIN SAYAD YUSUF
|
1819001WL071868
|
SAYYAD HUSSAIN SAYAD YUSUF
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210642
|
|
MR SAYYED HASAN SAYYED GAFUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NANDED
|
MH-19-001-014-001/1367
(LIMBGAON)
|
1819001000NRG24180320240788331
|
18/03/2024
|
JAHEDABI PATHAN SARDARKHAN
|
1819001WL071869
|
JAHEDABI PATHAN SARDARKHAN
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231826
|
|
MRS JAHEDABI SARDARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
NANDED
|
MH-19-001-014-001/1625
(LIMBGAON)
|
1819001000NRG24170320240785432
|
18/03/2024
|
RAHUL ANILRAO DHAVALE
|
1819001WL071629
|
RAHUL ANILRAO DHAVALE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210637
|
|
MR RAHUL ANILRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
NANDED
|
MH-19-001-014-001/197
(LIMBGAON)
|
1819001000NRG24180320240788332
|
18/03/2024
|
REKHA MANIKA POHARE
|
1819001WL071869
|
REKHA MANIKA POHARE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231859
|
|
MRS REKHA MANIKA POHARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NANDED
|
MH-19-001-014-001/734
(LIMBGAON)
|
1819001000NRG24170320240785437
|
18/03/2024
|
SANDIP UTTAMRAO KADAM
|
1819001WL071630
|
SANDIP UTTAMRAO KADAM
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231824
|
|
MR SANDEEP UTTAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
NANDED
|
MH-19-001-014-001/818
(LIMBGAON)
|
1819001000NRG24180320240788324
|
18/03/2024
|
PRABHAKAR MADHAVRAO DHANGE
|
1819001WL071868
|
PRABHAKAR MADHAVRAO DHANGE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210638
|
|
MR PRABHAKAR DHANAGE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NANDED
|
MH-19-001-014-001/843
(LIMBGAON)
|
1819001000NRG24180320240788333
|
18/03/2024
|
FARIDABI SHERKHAN PATHAN
|
1819001WL071869
|
FARIDABI SHERKHAN PATHAN
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231941
|
|
MRS FARIDABI SHERKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
NANDED
|
MH-19-001-014-001/843
(LIMBGAON)
|
1819001000NRG24180320240788334
|
18/03/2024
|
SALAMAN SHERKHAN PATHAN
|
1819001WL071869
|
SALAMAN SHERKHAN PATHAN
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210641
|
|
MR SALMAN SHERKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
NANDED
|
MH-19-001-014-001/928
(LIMBGAON)
|
1819001000NRG24180320240788330
|
18/03/2024
|
BHAGAVAT VIJAY KADAM
|
1819001WL071868
|
BHAGAVAT VIJAY KADAM
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231784
|
|
MR BHAGAVAT VIJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
NANDED
|
MH-19-001-014-001/951
(LIMBGAON)
|
1819001000NRG24170320240785443
|
18/03/2024
|
PRATAP SAHEBRAO KADAM
|
1819001WL071630
|
PRATAP SAHEBRAO KADAM
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231770
|
|
MR PRATAP SAHEBRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
NANDED
|
MH-19-001-014-001/994
(LIMBGAON)
|
1819001000NRG24170320240785429
|
18/03/2024
|
SURAJ DEVENDAR KADAM
|
1819001WL071628
|
SURAJ DEVENDAR KADAM
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231825
|
|
SURAJ DEVENDRA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NANDED
|
MH-19-001-026-001/187
(SAYAL)
|
1819001000NRG24180320240792569
|
18/03/2024
|
PANCHFULA LAXMANRAO WAGHMARE
|
1819001WL072220
|
PANCHFULA LAXMANRAO WAGHMARE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240231782
|
|
MRS PANCHFULA LAXMANRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NANDED
|
MH-19-001-026-001/460
(SAYAL)
|
1819001000NRG24180320240791177
|
18/03/2024
|
DYANESHWAR LAXMANRAO DHUMAL
|
1819001WL072101
|
DYANESHWAR LAXMANRAO DHUMAL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231805
|
|
Dnyaneshwar Laxmanrao Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NANDED
|
MH-19-001-026-001/90
(SAYAL)
|
1819001000NRG24180320240792583
|
18/03/2024
|
SUDRABA RAM KADHARE
|
1819001WL072222
|
SUDRABA RAM KADHARE
|
00415
|
SBIN0021840
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240231767
|
|
MRS SUDRABA RAM KADHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
72
|
NANDED
|
MH-19-001-012-001/1175
(WADI (BK))
|
1819001000NRG24180320240791274
|
18/03/2024
|
GANESH RAMRAO PAWDE
|
1819001WL072108
|
GANESH RAMRAO PAWDE
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210636
|
|
MR GANESH RAMRAO PAWDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NANDED
|
MH-19-001-012-001/548
(WADI (BK))
|
1819001000NRG24180320240791493
|
18/03/2024
|
SUDAM GANPAT BADWAD
|
1819001WL072117
|
SUDAM GANPAT BADWAD
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210639
|
|
MR SUDAM GANPAT BADWAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
NANDED
|
MH-19-001-012-001/548
(WADI (BK))
|
1819001000NRG24180320240791491
|
18/03/2024
|
SUDAM GANPAT BADWAD
|
1819001WL072117
|
SUDAM GANPAT BADWAD
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210640
|
|
MR SUDAM GANPAT BADWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
75
|
NANDED
|
MH-19-001-012-001/579
(WADI (BK))
|
1819001000NRG24180320240791499
|
18/03/2024
|
SARASWATI GAJANAN KALE
|
1819001WL072117
|
SARASWATI GAJANAN KALE
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231820
|
|
SARSVATI GAJANAN KALE
|
UCO BANK(607066)
|
|
76
|
NANDED
|
MH-19-001-012-001/579
(WADI (BK))
|
1819001000NRG24180320240791501
|
18/03/2024
|
SARASWATI GAJANAN KALE
|
1819001WL072117
|
SARASWATI GAJANAN KALE
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231819
|
|
SARSVATI GAJANAN KALE
|
UCO BANK(607066)
|
|
77
|
NANDED
|
MH-19-001-017-001/715
(WADWANA)
|
1819001000NRG24180320240791453
|
18/03/2024
|
Gavhane Maroti Pandurang
|
1819001WL072114
|
Gavhane Maroti Pandurang
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231872
|
|
GAVHANE MAROTI PANDURANG
|
UCO BANK(607066)
|
|
78
|
NANDED
|
MH-19-001-051-001/150
(ALEGAON)
|
1819001000NRG24180320240791032
|
18/03/2024
|
UDHAV TATERAO SHINDE
|
1819001WL072090
|
UDHAV TATERAO SHINDE
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231866
|
|
MR UDDHAV TATERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NANDED
|
MH-19-001-051-001/150
(ALEGAON)
|
1819001000NRG24180320240791033
|
18/03/2024
|
UDHAV TATERAO SHINDE
|
1819001WL072090
|
UDHAV TATERAO SHINDE
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231865
|
|
MR UDDHAV TATERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NANDED
|
MH-19-001-051-001/340
(ALEGAON)
|
1819001000NRG24180320240791054
|
18/03/2024
|
INDUTAI NAGORAO PATIL
|
1819001WL072090
|
INDUTAI NAGORAO PATIL
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231808
|
|
INDUTAI NAGORAO PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
81
|
NANDED
|
MH-19-001-051-001/340
(ALEGAON)
|
1819001000NRG24180320240791055
|
18/03/2024
|
INDUTAI NAGORAO PATIL
|
1819001WL072090
|
INDUTAI NAGORAO PATIL
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231809
|
|
INDUTAI NAGORAO PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
82
|
NANDED
|
MH-19-001-093-001/321
(NILA)
|
1819001000NRG24180320240789793
|
18/03/2024
|
GANPATI RAMJI SHINDE
|
1819001WL071998
|
GANPATI RAMJI SHINDE
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231773
|
|
GANPATI RAMA SHINDE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
83
|
NANDED
|
MH-19-001-033-001/270
(RAHATI)
|
1819001000NRG24180320240791254
|
18/03/2024
|
GANGADHAR VITHAL BOKARE
|
1819001WL072107
|
GANGADHAR VITHAL BOKARE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231783
|
|
GANGHADAR VITHAL BOKARE
|
UNION BANK OF INDIA(508500)
|
|
84
|
NANDED
|
MH-19-001-099-001/228
(PIMPARI(MAHIPAL))
|
1819001000NRG24180320240791133
|
18/03/2024
|
Ekanath Kadam
|
1819001WL072098
|
Ekanath Kadam
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231869
|
|
Eknath Wamanrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NANDED
|
MH-19-001-099-001/230
(PIMPARI(MAHIPAL))
|
1819001000NRG24180320240791134
|
18/03/2024
|
Bhagwan Daksharam Jogadand
|
1819001WL072098
|
Bhagwan Daksharam Jogadand
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231798
|
|
MR BHAGWAN DATTARAMJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
86
|
NANDED
|
MH-19-001-107-001/24
(SOMESHWAR)
|
1819001000NRG24180320240790872
|
18/03/2024
|
RAOSAHEB NAGURAO SARODE
|
1819001WL072076
|
RAOSAHEB NAGURAO SARODE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231816
|
|
RAOSAHEB NAGURAO SARODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
87
|
NANDED
|
MH-19-001-026-001/455
(SAYAL)
|
1819001000NRG24180320240791176
|
18/03/2024
|
RAJU NAMDEV GAIKWAD
|
1819001WL072101
|
RAJU NAMDEV GAIKWAD
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231860
|
|
RAJU NAMDEVRAO GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
88
|
NANDED
|
MH-19-001-099-001/291
(PIMPARI(MAHIPAL))
|
1819001000NRG24180320240791138
|
18/03/2024
|
VIMALBAI SAHEBRAO KADAM
|
1819001WL072098
|
VIMALBAI SAHEBRAO KADAM
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231797
|
|
VIMALBAI SAHEBRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
NANDED
|
MH-19-001-099-001/386
(PIMPARI(MAHIPAL))
|
1819001000NRG24180320240791142
|
18/03/2024
|
YOGITA MUNJAJI GORAKH
|
1819001WL072098
|
YOGITA MUNJAJI GORAKH
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210653
|
|
YOGITA MUNJAJI GORAKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
90
|
NANDED
|
MH-19-001-012-001/1061
(WADI (BK))
|
1819001000NRG24180320240791484
|
18/03/2024
|
MINA PANJAB PAWADE
|
1819001WL072117
|
MINA PANJAB PAWADE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231886
|
|
MINA PANJABRAO PAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NANDED
|
MH-19-001-012-001/1061
(WADI (BK))
|
1819001000NRG24180320240791485
|
18/03/2024
|
MINA PANJAB PAWADE
|
1819001WL072117
|
MINA PANJAB PAWADE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231885
|
|
MINA PANJABRAO PAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NANDED
|
MH-19-001-012-001/1130
(WADI (BK))
|
1819001000NRG24180320240791486
|
18/03/2024
|
DILIP GYANOBA KOLHE
|
1819001WL072117
|
DILIP GYANOBA KOLHE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231881
|
|
DILIPRAO GYANOBARAO KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NANDED
|
MH-19-001-012-001/1130
(WADI (BK))
|
1819001000NRG24180320240791487
|
18/03/2024
|
DILIP GYANOBA KOLHE
|
1819001WL072117
|
DILIP GYANOBA KOLHE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231880
|
|
DILIPRAO GYANOBARAO KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NANDED
|
MH-19-001-012-001/1160
(WADI (BK))
|
1819001000NRG24180320240791267
|
18/03/2024
|
MADHAV SAHEBRAO PAWDE
|
1819001WL072108
|
MADHAV SAHEBRAO PAWDE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210643
|
|
MADHAV SAHEBRAO PAWADE
|
UNION BANK OF INDIA(508500)
|
|
95
|
NANDED
|
MH-19-001-012-001/1168
(WADI (BK))
|
1819001000NRG24180320240791268
|
18/03/2024
|
SHIVAJI RAMRAO PAWDE
|
1819001WL072108
|
SHIVAJI RAMRAO PAWDE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210644
|
|
SHIVAJI RAMRAO PAWADE
|
UNION BANK OF INDIA(508500)
|
|
96
|
NANDED
|
MH-19-001-012-001/546
(WADI (BK))
|
1819001000NRG24180320240791488
|
18/03/2024
|
GUNAJI GANPAT BADWAD
|
1819001WL072117
|
GUNAJI GANPAT BADWAD
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210647
|
|
GUNAJI GANPAT BADWAD
|
UNION BANK OF INDIA(508500)
|
|
97
|
NANDED
|
MH-19-001-012-001/546
(WADI (BK))
|
1819001000NRG24180320240791489
|
18/03/2024
|
GUNAJI GANPAT BADWAD
|
1819001WL072117
|
GUNAJI GANPAT BADWAD
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210648
|
|
GUNAJI GANPAT BADWAD
|
UNION BANK OF INDIA(508500)
|
|
98
|
NANDED
|
MH-19-001-012-001/548
(WADI (BK))
|
1819001000NRG24180320240791490
|
18/03/2024
|
GAYABAI SUDAM BADWAD
|
1819001WL072117
|
GAYABAI SUDAM BADWAD
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231883
|
|
GAYABAI SUDAM BADWAD
|
UNION BANK OF INDIA(508500)
|
|
99
|
NANDED
|
MH-19-001-012-001/548
(WADI (BK))
|
1819001000NRG24180320240791492
|
18/03/2024
|
GAYABAI SUDAM BADWAD
|
1819001WL072117
|
GAYABAI SUDAM BADWAD
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231882
|
|
GAYABAI SUDAM BADWAD
|
UNION BANK OF INDIA(508500)
|
|
100
|
NANDED
|
MH-19-001-012-001/555
(WADI (BK))
|
1819001000NRG24180320240791494
|
18/03/2024
|
SUDAM GANGARAM HOLPADE
|
1819001WL072117
|
SUDAM GANGARAM HOLPADE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210650
|
|
SUDAM HOLPADE
|
UNION BANK OF INDIA(508500)
|
|
101
|
NANDED
|
MH-19-001-012-001/555
(WADI (BK))
|
1819001000NRG24180320240791495
|
18/03/2024
|
SUDAM GANGARAM HOLPADE
|
1819001WL072117
|
SUDAM GANGARAM HOLPADE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210651
|
|
SUDAM HOLPADE
|
UNION BANK OF INDIA(508500)
|
|
102
|
NANDED
|
MH-19-001-012-001/579
(WADI (BK))
|
1819001000NRG24180320240791500
|
18/03/2024
|
GAJANAN NARAYAN KALKE
|
1819001WL072117
|
GAJANAN NARAYAN KALKE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231877
|
|
KALE GAJANAN NARAYANRAO
|
UCO BANK(607066)
|
|
103
|
NANDED
|
MH-19-001-012-001/579
(WADI (BK))
|
1819001000NRG24180320240791498
|
18/03/2024
|
GAJANAN NARAYAN KALKE
|
1819001WL072117
|
GAJANAN NARAYAN KALKE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231878
|
|
KALE GAJANAN NARAYANRAO
|
UCO BANK(607066)
|
|
104
|
NANDED
|
MH-19-001-025-001/660
(TALNI)
|
1819001000NRG24180320240792546
|
18/03/2024
|
AKASH ROHIDAS ATHAWLE
|
1819001WL072218
|
AKASH ROHIDAS ATHAWLE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210649
|
|
AKASH ROHIDAS ATHAWLE
|
UNION BANK OF INDIA(508500)
|
|
105
|
NANDED
|
MH-19-001-033-001/270
(RAHATI)
|
1819001000NRG24180320240791255
|
18/03/2024
|
SITA GANGADHAR BOKARE
|
1819001WL072107
|
SITA GANGADHAR BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231884
|
|
MRS SITA GANGADHAR BOKARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
NANDED
|
MH-19-001-033-001/323
(RAHATI)
|
1819001000NRG24180320240791070
|
18/03/2024
|
JAMUNA GAJANAN BOKARE
|
1819001WL072092
|
JAMUNA GAJANAN BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210656
|
|
Mrs. JAMUNA GAJANAN BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
NANDED
|
MH-19-001-033-001/335
(RAHATI)
|
1819001000NRG24180320240791258
|
18/03/2024
|
SAMBHAJI BABURAO BOKARE
|
1819001WL072107
|
SAMBHAJI BABURAO BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231879
|
|
MR SAMBHAJI BABURAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
NANDED
|
MH-19-001-033-001/405
(RAHATI)
|
1819001000NRG24180320240791259
|
18/03/2024
|
BALAJI NAMDEV BOKARE
|
1819001WL072107
|
BALAJI NAMDEV BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210652
|
|
BALAJI NAMDHAV BOKARE (CHOTA 1
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
109
|
NANDED
|
MH-19-001-033-001/466
(RAHATI)
|
1819001000NRG24180320240791262
|
18/03/2024
|
GODAVARI VITTHAL BOKARE
|
1819001WL072107
|
GODAVARI VITTHAL BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231887
|
|
MRS GODAVARI AND VITHAL BOKARE VITHAL BO
|
STATE BANK OF INDIA(508548)
|
|
110
|
NANDED
|
MH-19-001-033-001/515
(RAHATI)
|
1819001000NRG24180320240791264
|
18/03/2024
|
SUGANDHA KAMAJI BOKARE
|
1819001WL072107
|
SUGANDHA KAMAJI BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210661
|
|
MRS SUGANDHA KAMAJI BOKARE AND MR KAMAJI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NANDED
|
MH-19-001-033-001/698
(RAHATI)
|
1819001000NRG24180320240791073
|
18/03/2024
|
MEERABAI PANDHRI BOKARE
|
1819001WL072092
|
MEERABAI PANDHRI BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210646
|
|
MIRABAI PANDHARI BOAKARE
|
UNION BANK OF INDIA(508500)
|
|
112
|
NANDED
|
MH-19-001-033-001/698
(RAHATI)
|
1819001000NRG24180320240791074
|
18/03/2024
|
PANDHARI VYANKATRAO BOKARE
|
1819001WL072092
|
PANDHARI VYANKATRAO BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210645
|
|
PANDHARY VENKAT BOKARE
|
UNION BANK OF INDIA(508500)
|
|
113
|
NANDED
|
MH-19-001-107-001/266
(SOMESHWAR)
|
1819001000NRG24180320240788302
|
18/03/2024
|
SANDIP VISHWANATH SARODE
|
1819001WL071867
|
SANDIP VISHWANATH SARODE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210660
|
|
SANDEEP VISHWANATH SARODE
|
UNION BANK OF INDIA(508500)
|
|
114
|
NANDED
|
MH-19-001-107-001/266
(SOMESHWAR)
|
1819001000NRG24180320240788304
|
18/03/2024
|
SANDIP VISHWANATH SARODE
|
1819001WL071867
|
SANDIP VISHWANATH SARODE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210659
|
|
SANDEEP VISHWANATH SARODE
|
UNION BANK OF INDIA(508500)
|
|
115
|
NANDED
|
MH-19-001-107-001/266
(SOMESHWAR)
|
1819001000NRG24180320240788305
|
18/03/2024
|
SANGITA SANDIP SARODE
|
1819001WL071867
|
SANGITA SANDIP SARODE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210655
|
|
Mrs. Sangita Sandip Sarode
|
INDIAN BANK(607105)
|
|
116
|
NANDED
|
MH-19-001-107-001/266
(SOMESHWAR)
|
1819001000NRG24180320240788303
|
18/03/2024
|
SANGITA SANDIP SARODE
|
1819001WL071867
|
SANGITA SANDIP SARODE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210654
|
|
Mrs. Sangita Sandip Sarode
|
INDIAN BANK(607105)
|
|
117
|
NANDED
|
MH-19-001-107-001/53
(SOMESHWAR)
|
1819001000NRG24180320240788317
|
18/03/2024
|
LAKHAN SAHEB SORDE
|
1819001WL071867
|
LAKHAN SAHEB SORDE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210658
|
|
LAKHAN SAHEB SARODE
|
UNION BANK OF INDIA(508500)
|
|
118
|
NANDED
|
MH-19-001-107-001/53
(SOMESHWAR)
|
1819001000NRG24180320240788314
|
18/03/2024
|
LAKHAN SAHEB SORDE
|
1819001WL071867
|
LAKHAN SAHEB SORDE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210657
|
|
LAKHAN SAHEB SARODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
119
|
NANDED
|
MH-19-001-026-001/11
(SAYAL)
|
1819001000NRG24180320240792577
|
18/03/2024
|
REKHABAI SATISH GACCHE
|
1819001WL072222
|
REKHABAI SATISH GACCHE
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240231916
|
|
REKHABAI SATISH GACCHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
120
|
NANDED
|
MH-19-001-093-001/459
(NILA)
|
1819001000NRG24180320240789799
|
18/03/2024
|
DIPALI GAUTAM INGOLE
|
1819001WL071998
|
DIPALI GAUTAM INGOLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210579
|
|
Deepali Gautam Hingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NANDED
|
MH-19-001-093-001/502
(NILA)
|
1819001000NRG24180320240789804
|
18/03/2024
|
MAMTA SHANKAR INGOLE
|
1819001WL071998
|
MAMTA SHANKAR INGOLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210580
|
|
Mamta Shankarrao Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NANDED
|
MH-19-001-093-001/73
(NILA)
|
1819001000NRG24180320240789830
|
18/03/2024
|
AJAY ASHOK THADVE
|
1819001WL071998
|
AJAY ASHOK THADVE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231910
|
|
Ajay Ashokrao Thadve
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
123
|
NANDED
|
MH-19-001-017-001/700
(WADWANA)
|
1819001000NRG24180320240791452
|
18/03/2024
|
KUSHWARTABAI PRKASH GAVHANE
|
1819001WL072114
|
KUSHWARTABAI PRKASH GAVHANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231847
|
|
Kurshivarta Prakash Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NANDED
|
MH-19-001-017-001/700
(WADWANA)
|
1819001000NRG24180320240791451
|
18/03/2024
|
PRAKASH NAMDEVRAO GAVHANE
|
1819001WL072114
|
PRAKASH NAMDEVRAO GAVHANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231848
|
|
Prakash Namdev Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NANDED
|
MH-19-001-017-001/751
(WADWANA)
|
1819001000NRG24180320240791454
|
18/03/2024
|
GANGABAI NIVRATTI GAVANE
|
1819001WL072114
|
GANGABAI NIVRATTI GAVANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231846
|
|
Gangabai Nivriti Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NANDED
|
MH-19-001-017-001/800
(WADWANA)
|
1819001000NRG24180320240791373
|
18/03/2024
|
SWATI GANESH WAGHMARE
|
1819001WL072112
|
SWATI GANESH WAGHMARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210597
|
|
Swati Ganesh Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NANDED
|
MH-19-001-017-001/805
(WADWANA)
|
1819001000NRG24180320240791455
|
18/03/2024
|
OMKAR NIVRATTI GAVHANE
|
1819001WL072114
|
OMKAR NIVRATTI GAVHANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231845
|
|
Omkar Nivrutirao Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NANDED
|
MH-19-001-017-001/822
(WADWANA)
|
1819001000NRG24180320240791378
|
18/03/2024
|
GOPINATH VITTHALRAO JADHAV
|
1819001WL072112
|
GOPINATH VITTHALRAO JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231891
|
|
Gopinath Vitthalarao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NANDED
|
MH-19-001-017-001/822
(WADWANA)
|
1819001000NRG24180320240791379
|
18/03/2024
|
LAXIMIBAI GOPINATH JADHAV
|
1819001WL072112
|
LAXIMIBAI GOPINATH JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231890
|
|
Lakshmabai Gopinath Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NANDED
|
MH-19-001-017-001/824
(WADWANA)
|
1819001000NRG24180320240791382
|
18/03/2024
|
GAJANAN MAROTRAO KADAM
|
1819001WL072112
|
GAJANAN MAROTRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231791
|
|
Gajanan Marotrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NANDED
|
MH-19-001-017-001/825
(WADWANA)
|
1819001000NRG24180320240791383
|
18/03/2024
|
SHIVAJI SHANKARRAO KADAM
|
1819001WL072112
|
SHIVAJI SHANKARRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231795
|
|
Shivaji Shankarrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NANDED
|
MH-19-001-017-001/826
(WADWANA)
|
1819001000NRG24180320240791384
|
18/03/2024
|
UDHAV RAMRAO KADAM
|
1819001WL072112
|
UDHAV RAMRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231793
|
|
Uddhav Ramrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NANDED
|
MH-19-001-017-001/827
(WADWANA)
|
1819001000NRG24180320240791385
|
18/03/2024
|
ADINATH RAMRAO KADAM
|
1819001WL072112
|
ADINATH RAMRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231792
|
|
Adinath Ramrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NANDED
|
MH-19-001-017-001/828
(WADWANA)
|
1819001000NRG24180320240791386
|
18/03/2024
|
SANDIP MAROTRAO KADAM
|
1819001WL072112
|
SANDIP MAROTRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231794
|
|
Sandip Marotrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NANDED
|
MH-19-001-017-001/829
(WADWANA)
|
1819001000NRG24180320240791387
|
18/03/2024
|
TYANMABAK SHANKARRAO KADAM
|
1819001WL072112
|
TYANMABAK SHANKARRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231796
|
|
Tryambak Shankarrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NANDED
|
MH-19-001-017-001/830
(WADWANA)
|
1819001000NRG24180320240791388
|
18/03/2024
|
ARJUN SHANKAR KADAM
|
1819001WL072112
|
ARJUN SHANKAR KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231786
|
|
Arjun Shankarrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NANDED
|
MH-19-001-017-001/835
(WADWANA)
|
1819001000NRG24180320240791457
|
18/03/2024
|
ANGHA SANDIPAN GAVHANE
|
1819001WL072114
|
ANGHA SANDIPAN GAVHANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231849
|
|
Anagha Sandeepan Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NANDED
|
MH-19-001-017-001/835
(WADWANA)
|
1819001000NRG24180320240791456
|
18/03/2024
|
SANDIPAN DYANOBA GAVHANE
|
1819001WL072114
|
SANDIPAN DYANOBA GAVHANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231850
|
|
Sandeepan Dnyanoba Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NANDED
|
MH-19-001-017-001/836
(WADWANA)
|
1819001000NRG24180320240791458
|
18/03/2024
|
TUKARAM GYANOBA GAVAHNE
|
1819001WL072114
|
TUKARAM GYANOBA GAVAHNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231812
|
|
Tukaram Dnyanoba Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NANDED
|
MH-19-001-017-001/837
(WADWANA)
|
1819001000NRG24180320240791283
|
18/03/2024
|
VISHNU TYANMBAK BHALERAO
|
1819001WL072109
|
VISHNU TYANMBAK BHALERAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231787
|
|
Vishnu Tryambak Bhalerao
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NANDED
|
MH-19-001-017-001/837
(WADWANA)
|
1819001000NRG24180320240791284
|
18/03/2024
|
VISHNU TYANMBAK BHALERAO
|
1819001WL072109
|
VISHNU TYANMBAK BHALERAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231788
|
|
Vishnu Tryambak Bhalerao
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NANDED
|
MH-19-001-017-001/838
(WADWANA)
|
1819001000NRG24180320240791285
|
18/03/2024
|
PURBHAJI MADHAV GAVHANE
|
1819001WL072109
|
PURBHAJI MADHAV GAVHANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231789
|
|
Gavhane Purbhaji Madhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NANDED
|
MH-19-001-017-001/838
(WADWANA)
|
1819001000NRG24180320240791286
|
18/03/2024
|
PURBHAJI MADHAV GAVHANE
|
1819001WL072109
|
PURBHAJI MADHAV GAVHANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231790
|
|
Gavhane Purbhaji Madhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NANDED
|
MH-19-001-017-001/839
(WADWANA)
|
1819001000NRG24180320240791459
|
18/03/2024
|
KISHAN NAMDEV GAVHANE
|
1819001WL072114
|
KISHAN NAMDEV GAVHANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231811
|
|
Kishan Namdev Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NANDED
|
MH-19-001-022-001/100
(PASADGAON)
|
1819001000NRG24180320240788268
|
18/03/2024
|
ANITA PANDURANG JADHAV
|
1819001WL071866
|
ANITA PANDURANG JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210582
|
|
Anita Pandurang Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NANDED
|
MH-19-001-022-001/102
(PASADGAON)
|
1819001000NRG24180320240788271
|
18/03/2024
|
SEEMA VISHAWANATH JADHAV
|
1819001WL071866
|
SEEMA VISHAWANATH JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210588
|
|
Seema Vishwanath Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NANDED
|
MH-19-001-022-001/107
(PASADGAON)
|
1819001000NRG24180320240788272
|
18/03/2024
|
RAMESHAWAR MAROTI JADHAV
|
1819001WL071866
|
RAMESHAWAR MAROTI JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210589
|
|
Rajeshwar Marotrao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NANDED
|
MH-19-001-022-001/109
(PASADGAON)
|
1819001000NRG24180320240788273
|
18/03/2024
|
VIDHYABAI TUKARAM JADHAV
|
1819001WL071866
|
VIDHYABAI TUKARAM JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210585
|
|
VIDHYA TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NANDED
|
MH-19-001-022-001/116
(PASADGAON)
|
1819001000NRG24180320240788281
|
18/03/2024
|
RAVINDAR PANDIT INGALE
|
1819001WL071866
|
RAVINDAR PANDIT INGALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210586
|
|
Ravindra Pandit Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NANDED
|
MH-19-001-022-001/119
(PASADGAON)
|
1819001000NRG24180320240788282
|
18/03/2024
|
SONAJI MUNJAJI JADHAV
|
1819001WL071866
|
SONAJI MUNJAJI JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210583
|
|
Sonaji Munjaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NANDED
|
MH-19-001-022-001/122
(PASADGAON)
|
1819001000NRG24180320240788283
|
18/03/2024
|
PAVAN SAMBHAJI JADHAV
|
1819001WL071866
|
PAVAN SAMBHAJI JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210595
|
|
Pavan Sambhaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NANDED
|
MH-19-001-022-001/198
(PASADGAON)
|
1819001000NRG24180320240788286
|
18/03/2024
|
SANGEETA SHRIKRUSHANA JADHAV
|
1819001WL071866
|
SANGEETA SHRIKRUSHANA JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210587
|
|
Sangita Shreekrushan Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NANDED
|
MH-19-001-022-001/221
(PASADGAON)
|
1819001000NRG24180320240788291
|
18/03/2024
|
GOVIND NAMDEV JADHAV
|
1819001WL071866
|
GOVIND NAMDEV JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210596
|
|
Govind Namdev Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NANDED
|
MH-19-001-022-001/227
(PASADGAON)
|
1819001000NRG24180320240788292
|
18/03/2024
|
BALAJI NANARAO JADHAV
|
1819001WL071866
|
BALAJI NANARAO JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210584
|
|
Balaji Nanarao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NANDED
|
MH-19-001-022-001/253
(PASADGAON)
|
1819001000NRG24180320240788293
|
18/03/2024
|
PRABHAKAR VAMAN JADHAV
|
1819001WL071866
|
PRABHAKAR VAMAN JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210590
|
|
Prabhakar Vamanrao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NANDED
|
MH-19-001-023-001/126
(MARLAK(BK))
|
1819001000NRG24180320240791103
|
18/03/2024
|
SAKHUBAI VISHWANATH KADAM
|
1819001WL072097
|
SAKHUBAI VISHWANATH KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231896
|
|
Sakhubai Vishwanath Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NANDED
|
MH-19-001-023-001/132
(MARLAK(BK))
|
1819001000NRG24180320240791105
|
18/03/2024
|
JANKI SAMBHAJI KADAM
|
1819001WL072097
|
JANKI SAMBHAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210635
|
|
Janki Sambhaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NANDED
|
MH-19-001-023-001/137
(MARLAK(BK))
|
1819001000NRG24180320240791106
|
18/03/2024
|
SINDU MADHAV SHIVATVAD
|
1819001WL072097
|
SINDU MADHAV SHIVATVAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231895
|
|
Sindhubai Madhavrao Shivantavad
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NANDED
|
MH-19-001-023-001/143
(MARLAK(BK))
|
1819001000NRG24180320240791107
|
18/03/2024
|
DIPAK GANESH SWAMI
|
1819001WL072097
|
DIPAK GANESH SWAMI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231904
|
|
SWAMI DIPAK GANESH
|
UCO BANK(607066)
|
|
160
|
NANDED
|
MH-19-001-023-001/1533
(MARLAK(BK))
|
1819001000NRG24180320240791111
|
18/03/2024
|
SANDEEP RANOJI AVHAD
|
1819001WL072097
|
SANDEEP RANOJI AVHAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231897
|
|
Sandeep Ranoji Avhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NANDED
|
MH-19-001-023-001/1535
(MARLAK(BK))
|
1819001000NRG24180320240791113
|
18/03/2024
|
VANDANA BALAJI KADAM
|
1819001WL072097
|
VANDANA BALAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231905
|
|
VANDANA BALAJI KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NANDED
|
MH-19-001-023-001/1536
(MARLAK(BK))
|
1819001000NRG24180320240791114
|
18/03/2024
|
SHRIKANT PURBHAJI KADAM
|
1819001WL072097
|
SHRIKANT PURBHAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231906
|
|
SHRIKANT PURBHAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NANDED
|
MH-19-001-023-001/1538
(MARLAK(BK))
|
1819001000NRG24180320240791116
|
18/03/2024
|
MEERABAI RAMJI SHINDE
|
1819001WL072097
|
MEERABAI RAMJI SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231902
|
|
Meerabai Ramji Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NANDED
|
MH-19-001-023-001/1540
(MARLAK(BK))
|
1819001000NRG24180320240791119
|
18/03/2024
|
SANJAY TATERAO KADAM
|
1819001WL072097
|
SANJAY TATERAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231903
|
|
Sanjay Taterao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NANDED
|
MH-19-001-023-001/1548
(MARLAK(BK))
|
1819001000NRG24180320240791127
|
18/03/2024
|
EKNATH TRIYAMBAK AAVADH
|
1819001WL072097
|
EKNATH TRIYAMBAK AAVADH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231900
|
|
Eknath Triyambak Aavhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NANDED
|
MH-19-001-023-001/1550
(MARLAK(BK))
|
1819001000NRG24180320240791129
|
18/03/2024
|
BABARAO MADHAVRAO KADAM
|
1819001WL072097
|
BABARAO MADHAVRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231899
|
|
Babarao Madhavrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NANDED
|
MH-19-001-023-001/1551
(MARLAK(BK))
|
1819001000NRG24180320240791130
|
18/03/2024
|
PAPPU NAGOBA KADAM
|
1819001WL072097
|
PAPPU NAGOBA KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231901
|
|
Pappu Dnyanoba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NANDED
|
MH-19-001-023-001/1576
(MARLAK(BK))
|
1819001000NRG24180320240791287
|
18/03/2024
|
TRIMBAK SAKHARAM DALPUSE
|
1819001WL072109
|
TRIMBAK SAKHARAM DALPUSE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231934
|
|
Triyambak Sakharam Dalapuse
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NANDED
|
MH-19-001-023-001/1576
(MARLAK(BK))
|
1819001000NRG24180320240791288
|
18/03/2024
|
TRIMBAK SAKHARAM DALPUSE
|
1819001WL072109
|
TRIMBAK SAKHARAM DALPUSE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231933
|
|
Triyambak Sakharam Dalapuse
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NANDED
|
MH-19-001-023-001/1577
(MARLAK(BK))
|
1819001000NRG24180320240791289
|
18/03/2024
|
PRAKASH DYANESHWAR DALPUSE
|
1819001WL072109
|
PRAKASH DYANESHWAR DALPUSE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231930
|
|
Prakash Dnyaneshwar Dalpuse
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NANDED
|
MH-19-001-023-001/1577
(MARLAK(BK))
|
1819001000NRG24180320240791290
|
18/03/2024
|
PRAKASH DYANESHWAR DALPUSE
|
1819001WL072109
|
PRAKASH DYANESHWAR DALPUSE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231929
|
|
Prakash Dnyaneshwar Dalpuse
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NANDED
|
MH-19-001-023-001/1578
(MARLAK(BK))
|
1819001000NRG24180320240791291
|
18/03/2024
|
SANTOSH DEVRAO DALPUSE
|
1819001WL072109
|
SANTOSH DEVRAO DALPUSE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231932
|
|
Santosh Devrao Dalpuse
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NANDED
|
MH-19-001-023-001/1578
(MARLAK(BK))
|
1819001000NRG24180320240791292
|
18/03/2024
|
SANTOSH DEVRAO DALPUSE
|
1819001WL072109
|
SANTOSH DEVRAO DALPUSE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231931
|
|
Santosh Devrao Dalpuse
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NANDED
|
MH-19-001-023-002/892
(MARLAK(BK))
|
1819001000NRG24180320240791425
|
18/03/2024
|
SHIVAJI NAMDEVRAO KADAM
|
1819001WL072112
|
SHIVAJI NAMDEVRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231909
|
|
Shivaji Namdevrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NANDED
|
MH-19-001-025-001/481
(TALNI)
|
1819001000NRG24180320240791671
|
18/03/2024
|
SAWANT CHANDARSHEKHAR ANANDA
|
1819001WL072133
|
SAWANT CHANDARSHEKHAR ANANDA
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231894
|
|
Sawant Chandrashekhar Ananda
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NANDED
|
MH-19-001-025-001/569
(TALNI)
|
1819001000NRG24180320240791677
|
18/03/2024
|
BHASKAR RAMJI JADHAV
|
1819001WL072133
|
BHASKAR RAMJI JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231893
|
|
Bhaskar Rama Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NANDED
|
MH-19-001-025-001/673
(TALNI)
|
1819001000NRG24180320240792555
|
18/03/2024
|
MANISHA UTTAM SURYAWANSHI
|
1819001WL072218
|
MANISHA UTTAM SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231892
|
|
Manisha Uttam Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NANDED
|
MH-19-001-026-001/119
(SAYAL)
|
1819001000NRG24180320240791156
|
18/03/2024
|
SANDHYA DNYANESHWAR DHORE
|
1819001WL072101
|
SANDHYA DNYANESHWAR DHORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210576
|
|
Sandhya Dnyaneshwar Dhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NANDED
|
MH-19-001-026-001/125
(SAYAL)
|
1819001000NRG24180320240791157
|
18/03/2024
|
RENUKA BALIRAM GAYAKWAD
|
1819001WL072101
|
RENUKA BALIRAM GAYAKWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210602
|
|
Renukabai Baliram Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NANDED
|
MH-19-001-026-001/128
(SAYAL)
|
1819001000NRG24180320240791158
|
18/03/2024
|
GANGADHAR NIVRATTI KANDHARE
|
1819001WL072101
|
GANGADHAR NIVRATTI KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231915
|
|
Gangadhar Nivritti Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NANDED
|
MH-19-001-026-001/143
(SAYAL)
|
1819001000NRG24180320240791161
|
18/03/2024
|
RUKHMABAI PANDURANG DHUMAL
|
1819001WL072101
|
RUKHMABAI PANDURANG DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210619
|
|
Rukmin Pandurag Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NANDED
|
MH-19-001-026-001/144
(SAYAL)
|
1819001000NRG24180320240791162
|
18/03/2024
|
GANGABAI SHESHERAO DHUMAL
|
1819001WL072101
|
GANGABAI SHESHERAO DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210613
|
|
Gangabai Sheshrao Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NANDED
|
MH-19-001-026-001/28
(SAYAL)
|
1819001000NRG24180320240791167
|
18/03/2024
|
RANOJI VITHALRAO DHUMAL
|
1819001WL072101
|
RANOJI VITHALRAO DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210623
|
|
Ranoji Vithalrao Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NANDED
|
MH-19-001-026-001/29
(SAYAL)
|
1819001000NRG24180320240791168
|
18/03/2024
|
AMOL DYANOBA GACCHE
|
1819001WL072101
|
AMOL DYANOBA GACCHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210577
|
|
Amol Dnyoba Gacche
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NANDED
|
MH-19-001-026-001/436
(SAYAL)
|
1819001000NRG24180320240791170
|
18/03/2024
|
SUSHILABAI MAROTI DHUMAL
|
1819001WL072101
|
SUSHILABAI MAROTI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210627
|
|
Sushilabai Maroti Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NANDED
|
MH-19-001-026-001/447
(SAYAL)
|
1819001000NRG24180320240791173
|
18/03/2024
|
RATNMALA BALAJI GHANTALWAD
|
1819001WL072101
|
RATNMALA BALAJI GHANTALWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210616
|
|
Ratnamala Balaji Ghantalwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NANDED
|
MH-19-001-026-001/448
(SAYAL)
|
1819001000NRG24180320240791174
|
18/03/2024
|
DEVRAO VYANKATI DHUMAL
|
1819001WL072101
|
DEVRAO VYANKATI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210625
|
|
Devrao Vyankati Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NANDED
|
MH-19-001-026-001/495
(SAYAL)
|
1819001000NRG24180320240791180
|
18/03/2024
|
REKHA JIJAJI DHUMAL
|
1819001WL072101
|
REKHA JIJAJI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210617
|
|
Rekha Jijaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NANDED
|
MH-19-001-026-001/538
(SAYAL)
|
1819001000NRG24180320240791182
|
18/03/2024
|
ANITA PANJAB DHUMAL
|
1819001WL072101
|
ANITA PANJAB DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210600
|
|
Anita Panjabrao Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NANDED
|
MH-19-001-026-001/543
(SAYAL)
|
1819001000NRG24180320240791184
|
18/03/2024
|
MANDAKINI SHANKAR DHUMAL
|
1819001WL072101
|
MANDAKINI SHANKAR DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231803
|
|
Mandakini ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NANDED
|
MH-19-001-026-001/543
(SAYAL)
|
1819001000NRG24180320240791183
|
18/03/2024
|
SHANKAR TATERAO DHUMAL
|
1819001WL072101
|
SHANKAR TATERAO DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231802
|
|
Shankar Taterao Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NANDED
|
MH-19-001-026-001/551
(SAYAL)
|
1819001000NRG24180320240791186
|
18/03/2024
|
CHAUTRABAI SUNIL CHAVAN
|
1819001WL072101
|
CHAUTRABAI SUNIL CHAVAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210594
|
|
Chavutrabai Sunil Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NANDED
|
MH-19-001-026-001/57
(SAYAL)
|
1819001000NRG24180320240791187
|
18/03/2024
|
JAISHREE SANDIP BASWANTE
|
1819001WL072101
|
JAISHREE SANDIP BASWANTE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231911
|
|
Jayshree Sandip Basvante
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NANDED
|
MH-19-001-026-001/607
(SAYAL)
|
1819001000NRG24180320240791188
|
18/03/2024
|
VAISHALI ANANDA DHUMAL
|
1819001WL072101
|
VAISHALI ANANDA DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210620
|
|
Vaishali ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NANDED
|
MH-19-001-026-001/614
(SAYAL)
|
1819001000NRG24180320240791189
|
18/03/2024
|
SAHEB MAROTI DHUMAL
|
1819001WL072101
|
SAHEB MAROTI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210628
|
|
Saheb Maroti Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NANDED
|
MH-19-001-026-001/633
(SAYAL)
|
1819001000NRG24180320240791190
|
18/03/2024
|
TAIBAI HARI DHUMAL
|
1819001WL072101
|
TAIBAI HARI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210615
|
|
MRS TAIBAI HARI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
NANDED
|
MH-19-001-026-001/650
(SAYAL)
|
1819001000NRG24180320240791192
|
18/03/2024
|
SHITAL NAVANATH BHARTI
|
1819001WL072101
|
SHITAL NAVANATH BHARTI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210604
|
|
Shital Navnath Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NANDED
|
MH-19-001-026-001/652
(SAYAL)
|
1819001000NRG24180320240791193
|
18/03/2024
|
LAXMIBAI CHANDU WANCHCHEWAD
|
1819001WL072101
|
LAXMIBAI CHANDU WANCHCHEWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210601
|
|
Laxmi Chandu Vanchewad
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NANDED
|
MH-19-001-026-001/653
(SAYAL)
|
1819001000NRG24180320240791194
|
18/03/2024
|
MANISHA VISHUNPANTH SOLANKE
|
1819001WL072101
|
MANISHA VISHUNPANTH SOLANKE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210603
|
|
Manisha Vishnupant Solanke
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NANDED
|
MH-19-001-026-001/657
(SAYAL)
|
1819001000NRG24180320240791195
|
18/03/2024
|
SAINATH MEGHAJI DHUMAL
|
1819001WL072101
|
SAINATH MEGHAJI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210605
|
|
Sainath Moghaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NANDED
|
MH-19-001-026-001/658
(SAYAL)
|
1819001000NRG24180320240791196
|
18/03/2024
|
BHUJAJI MUNJAJI DHUMAL
|
1819001WL072101
|
BHUJAJI MUNJAJI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210606
|
|
Bhujaji Munjaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NANDED
|
MH-19-001-026-001/660
(SAYAL)
|
1819001000NRG24180320240791197
|
18/03/2024
|
MUKTESHWAR KONDIBA DHUMAL
|
1819001WL072101
|
MUKTESHWAR KONDIBA DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231914
|
|
Mukteshwar Kondiba Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NANDED
|
MH-19-001-026-001/663
(SAYAL)
|
1819001000NRG24180320240791199
|
18/03/2024
|
SAVEETA BALAJI KAMBLE
|
1819001WL072101
|
SAVEETA BALAJI KAMBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210591
|
|
Savita Balaji Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NANDED
|
MH-19-001-026-001/664
(SAYAL)
|
1819001000NRG24180320240791200
|
18/03/2024
|
ANKEETA PRAKASH KAMBLE
|
1819001WL072101
|
ANKEETA PRAKASH KAMBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210593
|
|
Ankita Prakash Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NANDED
|
MH-19-001-026-001/668
(SAYAL)
|
1819001000NRG24180320240791201
|
18/03/2024
|
DEVIKA PUNDLIK DHUMAL
|
1819001WL072101
|
DEVIKA PUNDLIK DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210592
|
|
Devika Pundlik Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NANDED
|
MH-19-001-026-001/676
(SAYAL)
|
1819001000NRG24180320240791202
|
18/03/2024
|
MAHANANDA CHANRBHAN
|
1819001WL072101
|
MAHANANDA CHANRBHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231913
|
|
Mahananda Chanrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NANDED
|
MH-19-001-026-001/677
(SAYAL)
|
1819001000NRG24180320240791203
|
18/03/2024
|
KAMALABAI JAMAGE
|
1819001WL072101
|
KAMALABAI JAMAGE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231912
|
|
Kamlabai Jamage
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NANDED
|
MH-19-001-026-001/686
(SAYAL)
|
1819001000NRG24180320240791204
|
18/03/2024
|
RAVIKANT SAMBHJI VNCHEVAD
|
1819001WL072101
|
RAVIKANT SAMBHJI VNCHEVAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210633
|
|
Ravikant Sambhji Vnchevad
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NANDED
|
MH-19-001-026-001/689
(SAYAL)
|
1819001000NRG24180320240791205
|
18/03/2024
|
RAM KAMAJI VANCHEWAD
|
1819001WL072101
|
RAM KAMAJI VANCHEWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210630
|
|
Ram Kamaji Vanchewad
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NANDED
|
MH-19-001-026-001/692
(SAYAL)
|
1819001000NRG24180320240791206
|
18/03/2024
|
SHAHAJI PANDURANG DHUMAL
|
1819001WL072101
|
SHAHAJI PANDURANG DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231801
|
|
Shahaji Pandurang Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NANDED
|
MH-19-001-026-001/692
(SAYAL)
|
1819001000NRG24180320240791207
|
18/03/2024
|
TIRUPATA SHAHAJI DUMAL
|
1819001WL072101
|
TIRUPATA SHAHAJI DUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210634
|
|
Tirupata Shahaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NANDED
|
MH-19-001-026-001/693
(SAYAL)
|
1819001000NRG24180320240791208
|
18/03/2024
|
BABARAO SAMBHAJI SHEVANTWAD
|
1819001WL072101
|
BABARAO SAMBHAJI SHEVANTWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231804
|
|
Babarao Sambhaji Shevantwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NANDED
|
MH-19-001-026-001/693
(SAYAL)
|
1819001000NRG24180320240791209
|
18/03/2024
|
SANGITA BABARAV SHEVANTAVAD
|
1819001WL072101
|
SANGITA BABARAV SHEVANTAVAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210631
|
|
Sangita Babarav Shevantavad
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NANDED
|
MH-19-001-026-001/694
(SAYAL)
|
1819001000NRG24180320240791210
|
18/03/2024
|
KASHIBAI SHAMRAO DHUMAL
|
1819001WL072101
|
KASHIBAI SHAMRAO DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210632
|
|
Kashibai Shamrao Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NANDED
|
MH-19-001-026-001/695
(SAYAL)
|
1819001000NRG24180320240791211
|
18/03/2024
|
VARSHA DEVRAO DHUMAL
|
1819001WL072101
|
VARSHA DEVRAO DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210614
|
|
SEEMA VIKAS SHEVANTWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NANDED
|
MH-19-001-026-001/695
(SAYAL)
|
1819001000NRG24180320240791212
|
18/03/2024
|
VIKAS SAMBHAJI SHEVANTWAD
|
1819001WL072101
|
VIKAS SAMBHAJI SHEVANTWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210626
|
|
Vikas Sambhaji Shevantwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NANDED
|
MH-19-001-026-001/698
(SAYAL)
|
1819001000NRG24180320240791298
|
18/03/2024
|
MANIKA BABURAO DHUMAL
|
1819001WL072109
|
MANIKA BABURAO DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231935
|
|
MANIK BABURAO DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NANDED
|
MH-19-001-026-001/699
(SAYAL)
|
1819001000NRG24180320240791213
|
18/03/2024
|
GOPAL ASHOKARAO DHUMAL
|
1819001WL072101
|
GOPAL ASHOKARAO DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231800
|
|
Gopal Ashokrao Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NANDED
|
MH-19-001-026-001/700
(SAYAL)
|
1819001000NRG24180320240791214
|
18/03/2024
|
DEVIDAS KASHINATH DHUMAL
|
1819001WL072101
|
DEVIDAS KASHINATH DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231799
|
|
Devidas Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NANDED
|
MH-19-001-026-001/702
(SAYAL)
|
1819001000NRG24180320240791215
|
18/03/2024
|
RAJU SONAJI DHUMAL
|
1819001WL072101
|
RAJU SONAJI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210621
|
|
Raju Sonaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NANDED
|
MH-19-001-026-001/703
(SAYAL)
|
1819001000NRG24180320240791216
|
18/03/2024
|
RUSHIKESH CHANDOJI SURAYWSHI
|
1819001WL072101
|
RUSHIKESH CHANDOJI SURAYWSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210618
|
|
Rushikaesh Chandoji Suryvashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NANDED
|
MH-19-001-026-001/705
(SAYAL)
|
1819001000NRG24180320240791217
|
18/03/2024
|
CHANDRAKANT PANDURAG DHUMAL
|
1819001WL072101
|
CHANDRAKANT PANDURAG DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210629
|
|
Chandrakant Pandurag Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NANDED
|
MH-19-001-026-001/706
(SAYAL)
|
1819001000NRG24180320240791218
|
18/03/2024
|
PANDURANG VYANKATRAO DHUMAL
|
1819001WL072101
|
PANDURANG VYANKATRAO DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210624
|
|
Pandurang Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NANDED
|
MH-19-001-026-001/707
(SAYAL)
|
1819001000NRG24180320240791219
|
18/03/2024
|
BHAGWAN SAMBHAJI DHUMAL
|
1819001WL072101
|
BHAGWAN SAMBHAJI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210611
|
|
Bhagwan Sambhaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NANDED
|
MH-19-001-026-001/707
(SAYAL)
|
1819001000NRG24180320240791220
|
18/03/2024
|
SAVITA BHAGWAN DHUMAL
|
1819001WL072101
|
SAVITA BHAGWAN DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210578
|
|
Savita Bhagavan Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NANDED
|
MH-19-001-026-001/708
(SAYAL)
|
1819001000NRG24180320240791221
|
18/03/2024
|
RAJU SHAMRAO DHUMAL
|
1819001WL072101
|
RAJU SHAMRAO DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210612
|
|
Raju Shamrao Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NANDED
|
MH-19-001-026-001/715
(SAYAL)
|
1819001000NRG24180320240791222
|
18/03/2024
|
ANIL KISANRAO DHUMAL
|
1819001WL072101
|
ANIL KISANRAO DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210622
|
|
Anil Kisanrao Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NANDED
|
MH-19-001-051-001/342
(ALEGAON)
|
1819001000NRG24180320240791056
|
18/03/2024
|
SACHIN GULABRAO PATIL
|
1819001WL072090
|
SACHIN GULABRAO PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231907
|
|
Sachin Gulabrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NANDED
|
MH-19-001-051-001/342
(ALEGAON)
|
1819001000NRG24180320240791057
|
18/03/2024
|
SACHIN GULABRAO PATIL
|
1819001WL072090
|
SACHIN GULABRAO PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231908
|
|
Sachin Gulabrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NANDED
|
MH-19-001-093-001/271
(NILA)
|
1819001000NRG24180320240789788
|
18/03/2024
|
CHANDU RAMAJI HINGOLE
|
1819001WL071998
|
CHANDU RAMAJI HINGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210581
|
|
CHANDU RAMJI HINGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NANDED
|
MH-19-001-093-001/517
(NILA)
|
1819001000NRG24180320240789805
|
18/03/2024
|
SHARAD RAMRAO JOGADAND
|
1819001WL071998
|
SHARAD RAMRAO JOGADAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210598
|
|
Sharad Ramrao Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NANDED
|
MH-19-001-093-001/90
(NILA)
|
1819001000NRG24180320240789831
|
18/03/2024
|
SATYABHAMA GOVIND JOGDAND
|
1819001WL071998
|
SATYABHAMA GOVIND JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210599
|
|
Satyabhamabai Govind Jogadand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180180
|
180180
|
|
|
|
|
|
|
|
|
233
|
NANDED
|
MH-19-001-023-001/1549
(MARLAK(BK))
|
1819001000NRG24180320240791128
|
18/03/2024
|
NAVNATH BALAJI AVADH
|
1819001WL072097
|
NAVNATH BALAJI AVADH
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231898
|
|
Navnath Balaji Avhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NANDED
|
MH-19-001-051-001/363
(ALEGAON)
|
1819001000NRG24180320240791061
|
18/03/2024
|
GODAVARI GULABRAO PATIL
|
1819001WL072090
|
GODAVARI GULABRAO PATIL
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210610
|
|
MRS GODAVARI GULABRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
235
|
NANDED
|
MH-19-001-051-001/363
(ALEGAON)
|
1819001000NRG24180320240791063
|
18/03/2024
|
GODAVARI GULABRAO PATIL
|
1819001WL072090
|
GODAVARI GULABRAO PATIL
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210609
|
|
MRS GODAVARI GULABRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
236
|
NANDED
|
MH-19-001-051-001/363
(ALEGAON)
|
1819001000NRG24180320240791062
|
18/03/2024
|
GULABARAO RAMRAO PATIL
|
1819001WL072090
|
GULABARAO RAMRAO PATIL
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210608
|
|
GULAB RAMRAO PATIL
|
ICICI BANK LTD(508534)
|
|
237
|
NANDED
|
MH-19-001-051-001/363
(ALEGAON)
|
1819001000NRG24180320240791060
|
18/03/2024
|
GULABARAO RAMRAO PATIL
|
1819001WL072090
|
GULABARAO RAMRAO PATIL
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210607
|
|
GULAB RAMRAO PATIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
238
|
NANDED
|
MH-19-001-012-001/1170
(WADI (BK))
|
1819001000NRG24180320240791269
|
18/03/2024
|
KAVITA SHANKARRAO PAWDE
|
1819001WL072108
|
KAVITA SHANKARRAO PAWDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210565
|
|
KAVITA SHANKAR PAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NANDED
|
MH-19-001-012-001/1171
(WADI (BK))
|
1819001000NRG24180320240791270
|
18/03/2024
|
MANISHA SHIVAJI PAWDE
|
1819001WL072108
|
MANISHA SHIVAJI PAWDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210568
|
|
MANISHA SHIVAJI PAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NANDED
|
MH-19-001-012-001/1172
(WADI (BK))
|
1819001000NRG24180320240791271
|
18/03/2024
|
PRIYANKA GANESH PAWDE
|
1819001WL072108
|
PRIYANKA GANESH PAWDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210567
|
|
PRIYANKA GANESHRAO PAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NANDED
|
MH-19-001-012-001/1173
(WADI (BK))
|
1819001000NRG24180320240791272
|
18/03/2024
|
KIRTI SANDEEP PAWDE
|
1819001WL072108
|
KIRTI SANDEEP PAWDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231925
|
|
KIRTI SANDEEP PAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NANDED
|
MH-19-001-012-001/1174
(WADI (BK))
|
1819001000NRG24180320240791273
|
18/03/2024
|
PRANJALI MADHAV PAWDE
|
1819001WL072108
|
PRANJALI MADHAV PAWDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210566
|
|
PRANJALI MADHAV PAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NANDED
|
MH-19-001-012-001/578
(WADI (BK))
|
1819001000NRG24180320240791496
|
18/03/2024
|
ARCHANA YOGAJI KANODE
|
1819001WL072117
|
ARCHANA YOGAJI KANODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231924
|
|
MRS ARCHANA YOGAJI KANODE
|
STATE BANK OF INDIA(508548)
|
|
244
|
NANDED
|
MH-19-001-012-001/578
(WADI (BK))
|
1819001000NRG24180320240791497
|
18/03/2024
|
ARCHANA YOGAJI KANODE
|
1819001WL072117
|
ARCHANA YOGAJI KANODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231923
|
|
MRS ARCHANA YOGAJI KANODE
|
STATE BANK OF INDIA(508548)
|
|
245
|
NANDED
|
MH-19-001-012-001/681
(WADI (BK))
|
1819001000NRG24180320240791502
|
18/03/2024
|
DYANOBA RESHAMJI KALE
|
1819001WL072117
|
DYANOBA RESHAMJI KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210573
|
|
DNYANOBA RESHMAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NANDED
|
MH-19-001-012-001/681
(WADI (BK))
|
1819001000NRG24180320240791503
|
18/03/2024
|
DYANOBA RESHAMJI KALE
|
1819001WL072117
|
DYANOBA RESHAMJI KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210574
|
|
DNYANOBA RESHMAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NANDED
|
MH-19-001-012-001/729
(WADI (BK))
|
1819001000NRG24180320240791504
|
18/03/2024
|
KANOPATRA CHANDU KALE
|
1819001WL072117
|
KANOPATRA CHANDU KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210563
|
|
KANHOPATRA CHANDU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NANDED
|
MH-19-001-012-001/729
(WADI (BK))
|
1819001000NRG24180320240791505
|
18/03/2024
|
KANOPATRA CHANDU KALE
|
1819001WL072117
|
KANOPATRA CHANDU KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210564
|
|
KANHOPATRA CHANDU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NANDED
|
MH-19-001-026-001/448
(SAYAL)
|
1819001000NRG24180320240791175
|
18/03/2024
|
VARSHA DEVRAO DHUMAL
|
1819001WL072101
|
VARSHA DEVRAO DHUMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210558
|
|
Vrsha Devrao Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NANDED
|
MH-19-001-077-001/160
(KALHAL)
|
1819001000NRG24180320240791101
|
18/03/2024
|
GYATRI SUGRIV KSHIRSHAGAR
|
1819001WL072096
|
GYATRI SUGRIV KSHIRSHAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210560
|
|
GAYATRI SUGRIV KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NANDED
|
MH-19-001-107-001/135
(SOMESHWAR)
|
1819001000NRG24180320240790806
|
18/03/2024
|
RAMDAS DNYANDEV BOKARE
|
1819001WL072071
|
RAMDAS DNYANDEV BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210561
|
|
RAMDAS DNYANDEV BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NANDED
|
MH-19-001-107-001/165
(SOMESHWAR)
|
1819001000NRG24180320240788297
|
18/03/2024
|
SUMITRA VITTHAL BOKARE
|
1819001WL071867
|
SUMITRA VITTHAL BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210554
|
|
Mrs. SUMITRA VITHAL BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
NANDED
|
MH-19-001-107-001/165
(SOMESHWAR)
|
1819001000NRG24180320240788295
|
18/03/2024
|
SUMITRA VITTHAL BOKARE
|
1819001WL071867
|
SUMITRA VITTHAL BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210555
|
|
Mrs. SUMITRA VITHAL BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
NANDED
|
MH-19-001-107-001/165
(SOMESHWAR)
|
1819001000NRG24180320240788296
|
18/03/2024
|
VITTHAL SAMBHAI BOKARE
|
1819001WL071867
|
VITTHAL SAMBHAI BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210557
|
|
VITTHAL SAMBHAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NANDED
|
MH-19-001-107-001/165
(SOMESHWAR)
|
1819001000NRG24180320240788294
|
18/03/2024
|
VITTHAL SAMBHAI BOKARE
|
1819001WL071867
|
VITTHAL SAMBHAI BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210556
|
|
VITTHAL SAMBHAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NANDED
|
MH-19-001-107-001/231
(SOMESHWAR)
|
1819001000NRG24180320240790807
|
18/03/2024
|
CHAYA ANANDA BOKARE
|
1819001WL072071
|
CHAYA ANANDA BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210562
|
|
CHAYABAI ANANDRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NANDED
|
MH-19-001-107-001/24
(SOMESHWAR)
|
1819001000NRG24180320240790873
|
18/03/2024
|
DAIVSHALA RAOSHEB SARODE
|
1819001WL072076
|
DAIVSHALA RAOSHEB SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210572
|
|
Mrs. Daivshala Ravsaheb Sarode
|
INDIAN BANK(607105)
|
|
258
|
NANDED
|
MH-19-001-107-001/288
(SOMESHWAR)
|
1819001000NRG24180320240790810
|
18/03/2024
|
SOMAJI CHAMPATRAO BOKARE
|
1819001WL072071
|
SOMAJI CHAMPATRAO BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210569
|
|
SOMAJI CHAMPATRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NANDED
|
MH-19-001-107-001/289
(SOMESHWAR)
|
1819001000NRG24180320240790811
|
18/03/2024
|
ASHWINI BHAGWAN BOKARE
|
1819001WL072071
|
ASHWINI BHAGWAN BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231922
|
|
ASHVINI BHAGWAN BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NANDED
|
MH-19-001-107-001/42
(SOMESHWAR)
|
1819001000NRG24180320240788311
|
18/03/2024
|
GANESH MAROTI SARODE
|
1819001WL071867
|
GANESH MAROTI SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210559
|
|
GANESH MAROTI SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NANDED
|
MH-19-001-107-001/42
(SOMESHWAR)
|
1819001000NRG24180320240788307
|
18/03/2024
|
KESHAV MAROTI SARODE
|
1819001WL071867
|
KESHAV MAROTI SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231920
|
|
KESHAV MAROTI SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NANDED
|
MH-19-001-107-001/42
(SOMESHWAR)
|
1819001000NRG24180320240788310
|
18/03/2024
|
KESHAV MAROTI SARODE
|
1819001WL071867
|
KESHAV MAROTI SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231921
|
|
KESHAV MAROTI SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NANDED
|
MH-19-001-107-001/53
(SOMESHWAR)
|
1819001000NRG24180320240788313
|
18/03/2024
|
RAMA SAHEB SARODE
|
1819001WL071867
|
RAMA SAHEB SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210571
|
|
SARODE RAM SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NANDED
|
MH-19-001-107-001/53
(SOMESHWAR)
|
1819001000NRG24180320240788316
|
18/03/2024
|
RAMA SAHEB SARODE
|
1819001WL071867
|
RAMA SAHEB SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210570
|
|
SARODE RAM SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
265
|
NANDED
|
MH-19-001-014-001/101
(LIMBGAON)
|
1819001000NRG24180320240788319
|
18/03/2024
|
BANUBI SYED GAFURSH
|
1819001WL071868
|
BANUBI SYED GAFURSH
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210666
|
|
Mrs. Syed nubi Syed Gafurshaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
NANDED
|
MH-19-001-014-001/101
(LIMBGAON)
|
1819001000NRG24180320240788318
|
18/03/2024
|
SYED GAFUR SYED BAJUSHAHA
|
1819001WL071868
|
SYED GAFUR SYED BAJUSHAHA
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231838
|
|
MRS GAFURSHA BAJUSHA SAYYED SHAIKH ISSAQ
|
STATE BANK OF INDIA(508548)
|
|
267
|
NANDED
|
MH-19-001-014-001/1203
(LIMBGAON)
|
1819001000NRG24170320240785430
|
18/03/2024
|
PANDIT SHAJI KADAM
|
1819001WL071629
|
PANDIT SHAJI KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210677
|
|
Mr. PANDIT SHAHAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
NANDED
|
MH-19-001-014-001/122
(LIMBGAON)
|
1819001000NRG24170320240785435
|
18/03/2024
|
RANJANABAI SHIVAJI ATHWALE
|
1819001WL071630
|
RANJANABAI SHIVAJI ATHWALE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231875
|
|
MRS RANJANABAI SHIVAJI ATHWALE
|
STATE BANK OF INDIA(508548)
|
|
269
|
NANDED
|
MH-19-001-014-001/122
(LIMBGAON)
|
1819001000NRG24170320240785434
|
18/03/2024
|
SHIVAJI SHEKOJI ATHAWALE
|
1819001WL071630
|
SHIVAJI SHEKOJI ATHAWALE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210667
|
|
Mr. SHIVAJI SHEKOJI ATHWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
NANDED
|
MH-19-001-014-001/1286
(LIMBGAON)
|
1819001000NRG24170320240785431
|
18/03/2024
|
PRIYANAKA SANDIP NANDEDEKAR
|
1819001WL071629
|
PRIYANAKA SANDIP NANDEDEKAR
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231943
|
|
MRS PRIYANKA SANDEEP NANDEDKAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
NANDED
|
MH-19-001-014-001/1627
(LIMBGAON)
|
1819001000NRG24170320240785433
|
18/03/2024
|
KRUSHAN ANIL KADAM
|
1819001WL071629
|
KRUSHAN ANIL KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231942
|
|
Mr. Krushna Anilrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
NANDED
|
MH-19-001-014-001/185
(LIMBGAON)
|
1819001000NRG24180320240788321
|
18/03/2024
|
JARINA LATIF SHAIKH
|
1819001WL071868
|
JARINA LATIF SHAIKH
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210670
|
|
MRS ZARINA SHAIKH LATIF
|
STATE BANK OF INDIA(508548)
|
|
273
|
NANDED
|
MH-19-001-014-001/254
(LIMBGAON)
|
1819001000NRG24180320240788322
|
18/03/2024
|
GAUSHEBEE SK BABU SHAIKH
|
1819001WL071868
|
GAUSHEBEE SK BABU SHAIKH
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231876
|
|
MRS GOUSIYABI BABU SK
|
STATE BANK OF INDIA(508548)
|
|
274
|
NANDED
|
MH-19-001-014-001/665
(LIMBGAON)
|
1819001000NRG24170320240785436
|
18/03/2024
|
KADAM KUSHAWATA BHAGWANRAO
|
1819001WL071630
|
KADAM KUSHAWATA BHAGWANRAO
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231840
|
|
KUSHAVATI BHAGWAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
NANDED
|
MH-19-001-014-001/734
(LIMBGAON)
|
1819001000NRG24170320240785438
|
18/03/2024
|
KALPANA SANDIP KADAM
|
1819001WL071630
|
KALPANA SANDIP KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210681
|
|
MRS KALPNA SANDEEP KADAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
NANDED
|
MH-19-001-014-001/763
(LIMBGAON)
|
1819001000NRG24170320240785424
|
18/03/2024
|
VINOD DILIPRAO KADAM
|
1819001WL071628
|
VINOD DILIPRAO KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210673
|
|
VINOD DILIPRAO KADAM
|
IDBI BANK(607095)
|
|
277
|
NANDED
|
MH-19-001-014-001/770
(LIMBGAON)
|
1819001000NRG24180320240788323
|
18/03/2024
|
SUSHILABAI GOPAL SHITALE
|
1819001WL071868
|
SUSHILABAI GOPAL SHITALE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210686
|
|
Mrs. Sushilabai Gopal Shitale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
NANDED
|
MH-19-001-014-001/818
(LIMBGAON)
|
1819001000NRG24180320240788325
|
18/03/2024
|
KAVITA PRABHAKAR DHANGE
|
1819001WL071868
|
KAVITA PRABHAKAR DHANGE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210689
|
|
MRS KAVITA VITTHAL KASARE
|
STATE BANK OF INDIA(508548)
|
|
279
|
NANDED
|
MH-19-001-014-001/880
(LIMBGAON)
|
1819001000NRG24170320240785439
|
18/03/2024
|
SWATI SHRIDHAR KADAM
|
1819001WL071630
|
SWATI SHRIDHAR KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210690
|
|
SWATI MANIK PAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
NANDED
|
MH-19-001-014-001/888
(LIMBGAON)
|
1819001000NRG24170320240785440
|
18/03/2024
|
GOVIND BHAGWANRAO KADAM
|
1819001WL071630
|
GOVIND BHAGWANRAO KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210685
|
|
Mr. Govind Bhagwanrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
NANDED
|
MH-19-001-014-001/9
(LIMBGAON)
|
1819001000NRG24180320240788327
|
18/03/2024
|
MEHRUN AHEMAD SHAIKH
|
1819001WL071868
|
MEHRUN AHEMAD SHAIKH
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210668
|
|
Mrs. Shaikh Mehrunisa Ahemad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
NANDED
|
MH-19-001-014-001/9
(LIMBGAON)
|
1819001000NRG24180320240788326
|
18/03/2024
|
SHAIKH AHEMAD ABDUL SHAIKH
|
1819001WL071868
|
SHAIKH AHEMAD ABDUL SHAIKH
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210665
|
|
AHEMAD ABDUL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
NANDED
|
MH-19-001-014-001/928
(LIMBGAON)
|
1819001000NRG24180320240788329
|
18/03/2024
|
SUVARANA VIJAY KADAM
|
1819001WL071868
|
SUVARANA VIJAY KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210676
|
|
SUVARNA VIJAY KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
284
|
NANDED
|
MH-19-001-014-001/928
(LIMBGAON)
|
1819001000NRG24180320240788328
|
18/03/2024
|
VIJAY GULABRAO KADAM
|
1819001WL071868
|
VIJAY GULABRAO KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210669
|
|
VIJAY GULABRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
285
|
NANDED
|
MH-19-001-014-001/944
(LIMBGAON)
|
1819001000NRG24170320240785441
|
18/03/2024
|
DATTRAO KISHANRAO KADAM
|
1819001WL071630
|
DATTRAO KISHANRAO KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231842
|
|
KADAM DATTRAO KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
NANDED
|
MH-19-001-014-001/944
(LIMBGAON)
|
1819001000NRG24170320240785442
|
18/03/2024
|
PRADEEP DATTRAO KADAM
|
1819001WL071630
|
PRADEEP DATTRAO KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231841
|
|
Mr. PRADIP DATTRAMJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
NANDED
|
MH-19-001-014-001/955
(LIMBGAON)
|
1819001000NRG24170320240785422
|
18/03/2024
|
DHUMAL DHONDIBA NAMDEV
|
1819001WL071627
|
DHUMAL DHONDIBA NAMDEV
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231837
|
|
Mr. DHONDIBA NAMDEV DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
NANDED
|
MH-19-001-014-001/955
(LIMBGAON)
|
1819001000NRG24170320240785421
|
18/03/2024
|
MUKTA VISHWANATH DHUMAL
|
1819001WL071627
|
MUKTA VISHWANATH DHUMAL
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210688
|
|
Mr. Mukta Vishwanath Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
NANDED
|
MH-19-001-014-001/955
(LIMBGAON)
|
1819001000NRG24170320240785423
|
18/03/2024
|
SAYABAI DHONDIBA DHUMAL
|
1819001WL071627
|
SAYABAI DHONDIBA DHUMAL
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231835
|
|
Mrs. SAYABAI DHONDIBA DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
NANDED
|
MH-19-001-014-001/955
(LIMBGAON)
|
1819001000NRG24170320240785420
|
18/03/2024
|
VISHWNATH DHONDIBA DHUMAL
|
1819001WL071627
|
VISHWNATH DHONDIBA DHUMAL
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210664
|
|
Mr. VISHWANATH DHONDIBARAO DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
NANDED
|
MH-19-001-014-001/966
(LIMBGAON)
|
1819001000NRG24170320240785425
|
18/03/2024
|
GAJANAN MAROTI SONTAKKE
|
1819001WL071628
|
GAJANAN MAROTI SONTAKKE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231836
|
|
Mr. PRABHAVATI AND GAJANAN MAROTIRAO S
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
NANDED
|
MH-19-001-014-001/966
(LIMBGAON)
|
1819001000NRG24170320240785426
|
18/03/2024
|
PRABHAVATI GAJANAN SONTAKKE
|
1819001WL071628
|
PRABHAVATI GAJANAN SONTAKKE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231765
|
|
Mrs. Prabhavati Gajanan Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
NANDED
|
MH-19-001-014-001/994
(LIMBGAON)
|
1819001000NRG24170320240785427
|
18/03/2024
|
DEVENDAR DIGAMBAR KADAM
|
1819001WL071628
|
DEVENDAR DIGAMBAR KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231834
|
|
KADAM DEVENDRA DIGAMBAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
294
|
NANDED
|
MH-19-001-014-001/994
(LIMBGAON)
|
1819001000NRG24170320240785428
|
18/03/2024
|
REVTABAI DEVENDAR KADAM
|
1819001WL071628
|
REVTABAI DEVENDAR KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231839
|
|
REVTABAI DEVENDRRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
295
|
NANDED
|
MH-19-001-017-001/90
(WADWANA)
|
1819001000NRG24180320240791391
|
18/03/2024
|
LAXMAN DHONDJI BHALERAO
|
1819001WL072112
|
LAXMAN DHONDJI BHALERAO
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231768
|
|
Mr. LAXMAN DHONDJI BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
NANDED
|
MH-19-001-025-001/635
(TALNI)
|
1819001000NRG24180320240791683
|
18/03/2024
|
BALAJI SHIVAJI SURYAWANSHI
|
1819001WL072133
|
BALAJI SHIVAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231857
|
|
Mr. Balaji Shivaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
NANDED
|
MH-19-001-026-001/442
(SAYAL)
|
1819001000NRG24180320240791172
|
18/03/2024
|
PANDURANG SATVAJJEE DHUMAL
|
1819001WL072101
|
PANDURANG SATVAJJEE DHUMAL
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231858
|
|
MR PANDURANG SATWAJI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
NANDED
|
MH-19-001-099-001/403
(PIMPARI(MAHIPAL))
|
1819001000NRG24180320240791144
|
18/03/2024
|
DILPALI VAMAN KADAM
|
1819001WL072098
|
DILPALI VAMAN KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210687
|
|
Mr. Dipali Vaman Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
NANDED
|
MH-19-001-107-001/1
(SOMESHWAR)
|
1819001000NRG24180320240790861
|
18/03/2024
|
DEVIDAS NAMDEV BOKARE
|
1819001WL072075
|
DEVIDAS NAMDEV BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210678
|
|
DEVIDAS NAMDEV BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
NANDED
|
MH-19-001-107-001/287
(SOMESHWAR)
|
1819001000NRG24180320240790809
|
18/03/2024
|
SHOBHABAI CHAMPATRAO BOKARE
|
1819001WL072071
|
SHOBHABAI CHAMPATRAO BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210675
|
|
SHOBHABAI CHEPATRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
NANDED
|
MH-19-001-107-001/296
(SOMESHWAR)
|
1819001000NRG24180320240790817
|
18/03/2024
|
KAILAS BABU BOKARE
|
1819001WL072071
|
KAILAS BABU BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231873
|
|
KAILAS BABU BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
NANDED
|
MH-19-001-107-001/296
(SOMESHWAR)
|
1819001000NRG24180320240790816
|
18/03/2024
|
MAHANANDA BABURAO BOKARE
|
1819001WL072071
|
MAHANANDA BABURAO BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210674
|
|
MAHANANDA BABURAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
NANDED
|
MH-19-001-107-001/40
(SOMESHWAR)
|
1819001000NRG24180320240790863
|
18/03/2024
|
KESHAV BABARAO BKARE
|
1819001WL072075
|
KESHAV BABARAO BKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210672
|
|
Mr. Keshav Babarao Bokare
|
INDIAN BANK(607105)
|
|
304
|
NANDED
|
MH-19-001-107-001/40
(SOMESHWAR)
|
1819001000NRG24180320240790864
|
18/03/2024
|
SAVITA KESHAV BOKARE
|
1819001WL072075
|
SAVITA KESHAV BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210679
|
|
Mrs. Savita Keshav Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
305
|
NANDED
|
MH-19-001-077-001/10
(KALHAL)
|
1819001000NRG24180320240791099
|
18/03/2024
|
LAXMAN GOPINATH KSHIRSAGAR
|
1819001WL072096
|
LAXMAN GOPINATH KSHIRSAGAR
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210671
|
|
Mr. LAXMAN GOPINATH KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
306
|
NANDED
|
MH-19-001-033-001/418
(RAHATI)
|
1819001000NRG24180320240791260
|
18/03/2024
|
SHANKAR RAMAN BOKARE
|
1819001WL072107
|
SHANKAR RAMAN BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231928
|
|
BOKARE SHANKARRAO RAMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
NANDED
|
MH-19-001-033-001/681
(RAHATI)
|
1819001000NRG24180320240791265
|
18/03/2024
|
DEVANAND SHANKAR BOKARE
|
1819001WL072107
|
DEVANAND SHANKAR BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210683
|
|
Mr. Devanand Shankar Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
NANDED
|
MH-19-001-033-001/681
(RAHATI)
|
1819001000NRG24180320240791266
|
18/03/2024
|
SUWARNA DEVANANAD BOKARE
|
1819001WL072107
|
SUWARNA DEVANANAD BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240210684
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
309
|
NANDED
|
MH-19-001-033-001/699
(RAHATI)
|
1819001000NRG24180320240791075
|
18/03/2024
|
NARHARI DHAROJI KHARBE
|
1819001WL072092
|
NARHARI DHAROJI KHARBE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231832
|
|
NARHARI DHAROJI WAGHA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
310
|
NANDED
|
MH-19-001-033-001/702
(RAHATI)
|
1819001000NRG24180320240791079
|
18/03/2024
|
ASHWINI YOGAJI KHARBE
|
1819001WL072092
|
ASHWINI YOGAJI KHARBE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210682
|
|
MRS ASHWINI YOGAJI KHARBE
|
STATE BANK OF INDIA(508548)
|
|
311
|
NANDED
|
MH-19-001-033-001/702
(RAHATI)
|
1819001000NRG24180320240791078
|
18/03/2024
|
YOGAJI DHAROJI KHARBE
|
1819001WL072092
|
YOGAJI DHAROJI KHARBE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231833
|
|
YOGAJI DHAROJI KHARBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
NANDED
|
MH-19-001-033-001/703
(RAHATI)
|
1819001000NRG24180320240791080
|
18/03/2024
|
KESHAV NARAYAN KHARBE
|
1819001WL072092
|
KESHAV NARAYAN KHARBE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231830
|
|
KESHAV NARAYAN BOKARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
313
|
NANDED
|
MH-19-001-033-001/703
(RAHATI)
|
1819001000NRG24180320240791081
|
18/03/2024
|
PRABHAVATI KESHAV KHARBE
|
1819001WL072092
|
PRABHAVATI KESHAV KHARBE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231831
|
|
PRABHAVATI KESHAV KHARBE
|
UNION BANK OF INDIA(508500)
|
|
314
|
NANDED
|
MH-19-001-107-001/179
(SOMESHWAR)
|
1819001000NRG24180320240790862
|
18/03/2024
|
UTTAM KAMAJI BOKARE
|
1819001WL072075
|
UTTAM KAMAJI BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240210680
|
|
MR UTTAM KAMAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
315
|
NANDED
|
MH-19-001-121-001/237
(WAGHI)
|
1819001000NRG24180320240791481
|
18/03/2024
|
DINESH MAROTRAO PARTALE
|
1819001WL072116
|
DINESH MAROTRAO PARTALE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231852
|
|
DINESH MAROTRAO PARATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
NANDED
|
MH-19-001-121-001/255
(WAGHI)
|
1819001000NRG24180320240791482
|
18/03/2024
|
RAJU SOPAN BHOSLE
|
1819001WL072116
|
RAJU SOPAN BHOSLE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231871
|
|
MR RAJIV SOPANRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
317
|
NANDED
|
MH-19-001-121-001/323
(WAGHI)
|
1819001000NRG24180320240791483
|
18/03/2024
|
VINOD PURBHAJI JONDHALE
|
1819001WL072116
|
VINOD PURBHAJI JONDHALE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240231874
|
|
VINOD PURBHAJI JONDHALE
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
517608
|
517608
|
|
|
|
|
|
|
|