|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANDED
|
MH-19-001-051-001/315
(ALEGAON)
|
1819001000NRG24070320240741174
|
07/03/2024
|
DVARKA SAMBHAJI ARATE
|
1819001WL068529
|
DVARKA SAMBHAJI ARATE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806703
|
|
DVARAKA SAMBHAJI ARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-107-001/181
(SOMESHWAR)
|
1819001000NRG24070320240741746
|
07/03/2024
|
PRATIBHA DHURAJI BOKARE
|
1819001WL068567
|
PRATIBHA DHURAJI BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806656
|
|
MR DHURAJI RAMRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-107-001/156
(SOMESHWAR)
|
1819001000NRG24070320240741059
|
07/03/2024
|
SHOBHA MUGAJI BOKARE
|
1819001WL068516
|
SHOBHA MUGAJI BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806706
|
|
SHOBHA MUGAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANDED
|
MH-19-001-107-001/227
(SOMESHWAR)
|
1819001000NRG24070320240741756
|
07/03/2024
|
ASHA VITTHAL BOKARE
|
1819001WL068569
|
ASHA VITTHAL BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806688
|
|
ASHA VITTHAL BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANDED
|
MH-19-001-107-001/295
(SOMESHWAR)
|
1819001000NRG24070320240741130
|
07/03/2024
|
KALPANA MUKESH SARODE
|
1819001WL068522
|
KALPANA MUKESH SARODE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806691
|
|
KALPANA MUKESH SARODE
|
UNION BANK OF INDIA(508500)
|
|
6
|
NANDED
|
MH-19-001-107-001/295
(SOMESHWAR)
|
1819001000NRG24070320240741129
|
07/03/2024
|
MUKESH CHANDU SARODE
|
1819001WL068522
|
MUKESH CHANDU SARODE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806692
|
|
MUKESH CHANDU SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-107-001/290
(SOMESHWAR)
|
1819001000NRG24070320240741127
|
07/03/2024
|
BALAJI CHANDU SARODE
|
1819001WL068522
|
BALAJI CHANDU SARODE
|
00349
|
PSIB0000220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806647
|
|
BALAJI CHANDU SARODE
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NANDED
|
MH-19-001-107-001/290
(SOMESHWAR)
|
1819001000NRG24070320240741128
|
07/03/2024
|
MAHANANDA BALAJI SARODE
|
1819001WL068522
|
MAHANANDA BALAJI SARODE
|
00349
|
PSIB0000220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806648
|
|
MAHANANDA BALAJI SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
NANDED
|
MH-19-001-107-001/171
(SOMESHWAR)
|
1819001000NRG24070320240741074
|
07/03/2024
|
VAIBHAV ANANDRAO BOKARE
|
1819001WL068518
|
VAIBHAV ANANDRAO BOKARE
|
00415
|
SBIN0001922
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806696
|
|
VAIBHAV ANANDARAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
NANDED
|
MH-19-001-032-001/435
(BABHULGAON)
|
1819001000NRG24070320240741076
|
07/03/2024
|
AJIT BALIRAM LANDGE
|
1819001WL068519
|
AJIT BALIRAM LANDGE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806700
|
|
MR LANDAGE AJIT BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDED
|
MH-19-001-032-001/435
(BABHULGAON)
|
1819001000NRG24070320240741078
|
07/03/2024
|
AJIT BALIRAM LANDGE
|
1819001WL068519
|
AJIT BALIRAM LANDGE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806699
|
|
MR LANDAGE AJIT BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDED
|
MH-19-001-032-001/435
(BABHULGAON)
|
1819001000NRG24070320240741079
|
07/03/2024
|
PUNAM AJIT LANDAGE
|
1819001WL068519
|
PUNAM AJIT LANDAGE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806702
|
|
PUNAM AJIT LANDAGE
|
INDUSIND BANK(607189)
|
|
13
|
NANDED
|
MH-19-001-032-001/435
(BABHULGAON)
|
1819001000NRG24070320240741077
|
07/03/2024
|
PUNAM AJIT LANDAGE
|
1819001WL068519
|
PUNAM AJIT LANDAGE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806701
|
|
PUNAM AJIT LANDAGE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
NANDED
|
MH-19-001-107-001/287
(SOMESHWAR)
|
1819001000NRG24070320240741123
|
07/03/2024
|
CHAMPATRAO EKNATH BOKARE
|
1819001WL068522
|
CHAMPATRAO EKNATH BOKARE
|
00415
|
SBIN0021097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806690
|
|
CHAMPATRAO EKANATH BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
NANDED
|
MH-19-001-033-001/430
(RAHATI)
|
1819001000NRG24070320240741158
|
07/03/2024
|
PUSHPAVATI BABURAO BOKARE
|
1819001WL068525
|
PUSHPAVATI BABURAO BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806697
|
|
PUSHPAVATI BABURAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANDED
|
MH-19-001-033-001/432
(RAHATI)
|
1819001000NRG24070320240741072
|
07/03/2024
|
SHANKAR BAPURAO BOKARE
|
1819001WL068518
|
SHANKAR BAPURAO BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806698
|
|
SHANKAR BABU BOKARE
|
UNION BANK OF INDIA(508500)
|
|
17
|
NANDED
|
MH-19-001-033-001/433
(RAHATI)
|
1819001000NRG24070320240741073
|
07/03/2024
|
SWATI SANDIP BOKARE
|
1819001WL068518
|
SWATI SANDIP BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806705
|
|
SWATI SANDIP BOKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
NANDED
|
MH-19-001-017-001/800
(WADWANA)
|
1819001000NRG24070320240742322
|
07/03/2024
|
SWATI GANESH WAGHMARE
|
1819001WL068589
|
SWATI GANESH WAGHMARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806659
|
|
Swati Ganesh Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NANDED
|
MH-19-001-017-001/804
(WADWANA)
|
1819001000NRG24070320240742327
|
07/03/2024
|
DARKABAI GANGARAM KADAM
|
1819001WL068589
|
DARKABAI GANGARAM KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806658
|
|
Darkabai Gangaram Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NANDED
|
MH-19-001-017-001/822
(WADWANA)
|
1819001000NRG24070320240742328
|
07/03/2024
|
GOPINATH VITTHALRAO JADHAV
|
1819001WL068589
|
GOPINATH VITTHALRAO JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806676
|
|
Gopinath Vitthalarao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NANDED
|
MH-19-001-017-001/822
(WADWANA)
|
1819001000NRG24070320240742329
|
07/03/2024
|
LAXIMIBAI GOPINATH JADHAV
|
1819001WL068589
|
LAXIMIBAI GOPINATH JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806677
|
|
Lakshmabai Gopinath Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NANDED
|
MH-19-001-017-001/824
(WADWANA)
|
1819001000NRG24070320240742332
|
07/03/2024
|
GAJANAN MAROTRAO KADAM
|
1819001WL068589
|
GAJANAN MAROTRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806664
|
|
Gajanan Marotrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NANDED
|
MH-19-001-017-001/825
(WADWANA)
|
1819001000NRG24070320240742333
|
07/03/2024
|
SHIVAJI SHANKARRAO KADAM
|
1819001WL068589
|
SHIVAJI SHANKARRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806685
|
|
Shivaji Shankarrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NANDED
|
MH-19-001-017-001/826
(WADWANA)
|
1819001000NRG24070320240742334
|
07/03/2024
|
UDHAV RAMRAO KADAM
|
1819001WL068589
|
UDHAV RAMRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806666
|
|
Uddhav Ramrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NANDED
|
MH-19-001-017-001/827
(WADWANA)
|
1819001000NRG24070320240742335
|
07/03/2024
|
ADINATH RAMRAO KADAM
|
1819001WL068589
|
ADINATH RAMRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806665
|
|
Adinath Ramrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NANDED
|
MH-19-001-017-001/828
(WADWANA)
|
1819001000NRG24070320240742336
|
07/03/2024
|
SANDIP MAROTRAO KADAM
|
1819001WL068589
|
SANDIP MAROTRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806684
|
|
Sandip Marotrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NANDED
|
MH-19-001-017-001/829
(WADWANA)
|
1819001000NRG24070320240742337
|
07/03/2024
|
TYANMABAK SHANKARRAO KADAM
|
1819001WL068589
|
TYANMABAK SHANKARRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806686
|
|
Tryambak Shankarrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NANDED
|
MH-19-001-017-001/830
(WADWANA)
|
1819001000NRG24070320240742338
|
07/03/2024
|
ARJUN SHANKAR KADAM
|
1819001WL068589
|
ARJUN SHANKAR KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806663
|
|
Arjun Shankarrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NANDED
|
MH-19-001-023-002/892
(MARLAK(BK))
|
1819001000NRG24070320240742375
|
07/03/2024
|
SHIVAJI NAMDEVRAO KADAM
|
1819001WL068589
|
SHIVAJI NAMDEVRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806660
|
|
Shivaji Namdevrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NANDED
|
MH-19-001-027-001/324
(EKDARA)
|
1819001000NRG24070320240740876
|
07/03/2024
|
DEVANAND TULSHIRAM BOKHARE
|
1819001WL068506
|
DEVANAND TULSHIRAM BOKHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806675
|
|
DEVAND TULASHIRAM BOKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NANDED
|
MH-19-001-027-001/336
(EKDARA)
|
1819001000NRG24070320240740877
|
07/03/2024
|
SHANKAR SADASHIV BHOJANE
|
1819001WL068506
|
SHANKAR SADASHIV BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806674
|
|
Shankar Sadashiv Bhojane
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NANDED
|
MH-19-001-027-001/572
(EKDARA)
|
1819001000NRG24070320240740923
|
07/03/2024
|
MANGESH SUKHDEV ARSULE
|
1819001WL068506
|
MANGESH SUKHDEV ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806679
|
|
Mngesh Sukhdev Arasule
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NANDED
|
MH-19-001-027-001/576
(EKDARA)
|
1819001000NRG24070320240740925
|
07/03/2024
|
VAIBHAV MAROTI BHOJANE
|
1819001WL068506
|
VAIBHAV MAROTI BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806672
|
|
VAIBHAV SAMBHAJIRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NANDED
|
MH-19-001-027-001/577
(EKDARA)
|
1819001000NRG24070320240740926
|
07/03/2024
|
DNYESHWAR PIRAJI ARSULE
|
1819001WL068506
|
DNYESHWAR PIRAJI ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806668
|
|
Dnyaneshwar Piraji Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NANDED
|
MH-19-001-027-001/578
(EKDARA)
|
1819001000NRG24070320240740927
|
07/03/2024
|
ARJUN MOTIRAM BHOJANE
|
1819001WL068506
|
ARJUN MOTIRAM BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806667
|
|
Arjun Motiram Bhojane
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NANDED
|
MH-19-001-027-001/579
(EKDARA)
|
1819001000NRG24070320240740928
|
07/03/2024
|
MADHAV MAROTI BHOJANE
|
1819001WL068506
|
MADHAV MAROTI BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806669
|
|
Madhav Maroti Bhojane
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NANDED
|
MH-19-001-027-001/580
(EKDARA)
|
1819001000NRG24070320240740929
|
07/03/2024
|
ANIL JANARDHAN BHOJANE
|
1819001WL068506
|
ANIL JANARDHAN BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806670
|
|
Anil Janardhan Bhojane
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NANDED
|
MH-19-001-027-001/581
(EKDARA)
|
1819001000NRG24070320240740930
|
07/03/2024
|
SUDAM GANPATRAO BHOJANE
|
1819001WL068506
|
SUDAM GANPATRAO BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806657
|
|
Sudam Ganpatrao Bhojne
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NANDED
|
MH-19-001-027-001/582
(EKDARA)
|
1819001000NRG24070320240740931
|
07/03/2024
|
LAXMAN TRYAMBAK BHOJANE
|
1819001WL068506
|
LAXMAN TRYAMBAK BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806673
|
|
Laxman Tryambakrao Bhojane
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NANDED
|
MH-19-001-027-001/583
(EKDARA)
|
1819001000NRG24070320240740932
|
07/03/2024
|
DANESHWAR SAHEBRAO BHOJANE
|
1819001WL068506
|
DANESHWAR SAHEBRAO BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806678
|
|
Dyaneshwar Sahebarao Bhojane
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NANDED
|
MH-19-001-027-001/584
(EKDARA)
|
1819001000NRG24070320240740933
|
07/03/2024
|
BALAJI SHIVAJI ARSULE
|
1819001WL068506
|
BALAJI SHIVAJI ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806671
|
|
Balaji Shivaji Aarsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NANDED
|
MH-19-001-051-001/118
(ALEGAON)
|
1819001000NRG24070320240741169
|
07/03/2024
|
KANTABAI DAGADU SAMBOD
|
1819001WL068529
|
KANTABAI DAGADU SAMBOD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806662
|
|
Kantabai Dagadu Sambod
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NANDED
|
MH-19-001-051-001/119
(ALEGAON)
|
1819001000NRG24070320240741170
|
07/03/2024
|
DROPADA NARSINGH SAMBOD
|
1819001WL068529
|
DROPADA NARSINGH SAMBOD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806661
|
|
Dropada Narsingh Sambod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
44
|
NANDED
|
MH-19-001-107-001/135
(SOMESHWAR)
|
1819001000NRG24070320240741159
|
07/03/2024
|
DYNESHWAR EKNATH BOKARE
|
1819001WL068525
|
DYNESHWAR EKNATH BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806650
|
|
DNYANESHWAR EKNATH BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NANDED
|
MH-19-001-107-001/135
(SOMESHWAR)
|
1819001000NRG24070320240741121
|
07/03/2024
|
RAMDAS DNYANDEV BOKARE
|
1819001WL068522
|
RAMDAS DNYANDEV BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806651
|
|
RAMDAS DNYANDEV BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NANDED
|
MH-19-001-107-001/231
(SOMESHWAR)
|
1819001000NRG24070320240741075
|
07/03/2024
|
ANANDA VITTHAL BOKARE
|
1819001WL068518
|
ANANDA VITTHAL BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806652
|
|
ANANDA VITHALRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NANDED
|
MH-19-001-107-001/231
(SOMESHWAR)
|
1819001000NRG24070320240741122
|
07/03/2024
|
CHAYA ANANDA BOKARE
|
1819001WL068522
|
CHAYA ANANDA BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806654
|
|
CHAYABAI ANANDRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NANDED
|
MH-19-001-107-001/232
(SOMESHWAR)
|
1819001000NRG24070320240741160
|
07/03/2024
|
KARAN ANANDRAO BOKARE
|
1819001WL068525
|
KARAN ANANDRAO BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806653
|
|
KARAN ANANDRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NANDED
|
MH-19-001-107-001/288
(SOMESHWAR)
|
1819001000NRG24070320240741125
|
07/03/2024
|
SOMAJI CHAMPATRAO BOKARE
|
1819001WL068522
|
SOMAJI CHAMPATRAO BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806655
|
|
SOMAJI CHAMPATRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NANDED
|
MH-19-001-107-001/289
(SOMESHWAR)
|
1819001000NRG24070320240741126
|
07/03/2024
|
ASHWINI BHAGWAN BOKARE
|
1819001WL068522
|
ASHWINI BHAGWAN BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806649
|
|
ASHVINI BHAGWAN BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
51
|
NANDED
|
MH-19-001-017-001/757
(WADWANA)
|
1819001000NRG24070320240742293
|
07/03/2024
|
GANGARAM NARAYAN KADAM
|
1819001WL068589
|
GANGARAM NARAYAN KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806687
|
|
Mr. Gangaram Narayan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
NANDED
|
MH-19-001-017-001/90
(WADWANA)
|
1819001000NRG24070320240742341
|
07/03/2024
|
LAXMAN DHONDJI BHALERAO
|
1819001WL068589
|
LAXMAN DHONDJI BHALERAO
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806681
|
|
Mr. LAXMAN DHONDJI BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
NANDED
|
MH-19-001-107-001/153
(SOMESHWAR)
|
1819001000NRG24070320240741755
|
07/03/2024
|
SHIVAJI LAXMANRAO BOKARE
|
1819001WL068569
|
SHIVAJI LAXMANRAO BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806704
|
|
SHIVAJI LAXMANRAO BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
NANDED
|
MH-19-001-107-001/156
(SOMESHWAR)
|
1819001000NRG24070320240741058
|
07/03/2024
|
MUGAJI PUNDLIK BOKARE
|
1819001WL068516
|
MUGAJI PUNDLIK BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806707
|
|
Mr. MUGAJI PUNDLIK BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
NANDED
|
MH-19-001-107-001/259
(SOMESHWAR)
|
1819001000NRG24070320240741757
|
07/03/2024
|
MAROTI SHIVAJI BOKARE
|
1819001WL068569
|
MAROTI SHIVAJI BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806708
|
|
Mr. Maroti Shivaji Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
NANDED
|
MH-19-001-107-001/287
(SOMESHWAR)
|
1819001000NRG24070320240741124
|
07/03/2024
|
SHOBHABAI CHAMPATRAO BOKARE
|
1819001WL068522
|
SHOBHABAI CHAMPATRAO BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806694
|
|
SHOBHABAI CHEPATRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NANDED
|
MH-19-001-107-001/296
(SOMESHWAR)
|
1819001000NRG24070320240741132
|
07/03/2024
|
KAILAS BABU BOKARE
|
1819001WL068522
|
KAILAS BABU BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806695
|
|
KAILAS BABU BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NANDED
|
MH-19-001-107-001/296
(SOMESHWAR)
|
1819001000NRG24070320240741131
|
07/03/2024
|
MAHANANDA BABURAO BOKARE
|
1819001WL068522
|
MAHANANDA BABURAO BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806693
|
|
MAHANANDA BABURAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
59
|
NANDED
|
MH-19-001-107-001/11
(SOMESHWAR)
|
1819001000NRG24070320240741743
|
07/03/2024
|
CHANDU BABARAO BOKARE
|
1819001WL068567
|
CHANDU BABARAO BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806680
|
|
CHANDU BABARAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NANDED
|
MH-19-001-107-001/148
(SOMESHWAR)
|
1819001000NRG24070320240741754
|
07/03/2024
|
DEVANAND PUNDLIK BOKARE
|
1819001WL068569
|
DEVANAND PUNDLIK BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806683
|
|
Mr. DEVANAND PUNDLIK BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
NANDED
|
MH-19-001-107-001/202
(SOMESHWAR)
|
1819001000NRG24070320240741747
|
07/03/2024
|
SULOCHANA VITHAL BOKARE
|
1819001WL068567
|
SULOCHANA VITHAL BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806689
|
|
Mrs. SULOCHANA VITHAL BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
NANDED
|
MH-19-001-107-001/69
(SOMESHWAR)
|
1819001000NRG24070320240741758
|
07/03/2024
|
VITTHAL KUNDLIK BOKARE
|
1819001WL068569
|
VITTHAL KUNDLIK BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806682
|
|
MR VITHAL PUNDLIK BOKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101556
|
101556
|
|
|
|
|
|
|
|