|
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-19-001-037-001/388
(TUPPA)
|
1819001000NRG24140220240653830
|
14/02/2024
|
SHAHEDABI SHAIKH GAUS
|
1819001WL061479
|
SHAHEDABI SHAIKH GAUS
|
00045
|
BARB0NANDED
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240410439
|
|
SHAHEDABI SHAIKH GAU
|
BANK OF BARODA(606985)
|
|
2
|
NANDED
|
MH-19-001-107-001/207
(SOMESHWAR)
|
1819001000NRG24140220240653716
|
14/02/2024
|
PRAVIN BHAURAO SARODE
|
1819001WL061471
|
PRAVIN BHAURAO SARODE
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240410437
|
|
PRAVIN BHAVRAO SAROD
|
BANK OF BARODA(606985)
|
|
3
|
NANDED
|
MH-19-001-107-001/207
(SOMESHWAR)
|
1819001000NRG24140220240653717
|
14/02/2024
|
PRAVIN BHAURAO SARODE
|
1819001WL061471
|
PRAVIN BHAURAO SARODE
|
00045
|
BARB0NANDED
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240410438
|
|
PRAVIN BHAVRAO SAROD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-017-001/707
(WADWANA)
|
1819001000NRG24140220240654006
|
14/02/2024
|
Ganesh Madhavrao Kadam
|
1819001WL061491
|
Ganesh Madhavrao Kadam
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414731
|
|
GANESH MADHAVRAO KADAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-017-001/112
(WADWANA)
|
1819001000NRG24140220240653990
|
14/02/2024
|
SHRIDHAR MADHAVRAO JADHAV
|
1819001WL061491
|
SHRIDHAR MADHAVRAO JADHAV
|
00051
|
MAHB0000720
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414733
|
|
JADHAV SHRIDHAR MADHAVRAO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
NANDED
|
MH-19-001-125-001/18
(WANGI)
|
1819001000NRG24140220240650637
|
14/02/2024
|
DADARAO SHANKARRAO JADHAV
|
1819001WL061254
|
DADARAO SHANKARRAO JADHAV
|
00078
|
CNRB0000234
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240410435
|
|
Dadarao Shankar Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-037-001/774
(TUPPA)
|
1819001000NRG24140220240653839
|
14/02/2024
|
ANITA PANDHARINATH YENNAWAR
|
1819001WL061479
|
ANITA PANDHARINATH YENNAWAR
|
00415
|
SBIN0005749
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240414717
|
|
ANITA PANDHARINATH YANNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-037-001/23
(TUPPA)
|
1819001000NRG24140220240653827
|
14/02/2024
|
KANTABAI RAMDAS TEMBIULWAR
|
1819001WL061479
|
KANTABAI RAMDAS TEMBIULWAR
|
00415
|
SBIN0009383
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240414714
|
|
KANTABAI RAMDAS TEMBALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANDED
|
MH-19-001-037-001/347
(TUPPA)
|
1819001000NRG24140220240653829
|
14/02/2024
|
LAXMIBAI SHANKAR TOKALWAD
|
1819001WL061479
|
LAXMIBAI SHANKAR TOKALWAD
|
00415
|
SBIN0009383
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240414725
|
|
MRS LAXMIBAI SHANKAR TOKALWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDED
|
MH-19-001-037-001/347
(TUPPA)
|
1819001000NRG24140220240653828
|
14/02/2024
|
SHANKAR NAGORAO TOKALWAD
|
1819001WL061479
|
SHANKAR NAGORAO TOKALWAD
|
00415
|
SBIN0009383
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240414712
|
|
Mr. SHANKAR NAGORAO TOKALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NANDED
|
MH-19-001-037-001/430
(TUPPA)
|
1819001000NRG24140220240653831
|
14/02/2024
|
DILEEP SONAJI GACHCHE
|
1819001WL061479
|
DILEEP SONAJI GACHCHE
|
00415
|
SBIN0009383
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240410447
|
|
DILIP SONAJI GACCHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDED
|
MH-19-001-037-001/430
(TUPPA)
|
1819001000NRG24140220240653832
|
14/02/2024
|
MAYA DILIP GACCHE
|
1819001WL061479
|
MAYA DILIP GACCHE
|
00415
|
SBIN0009383
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240414722
|
|
MRS MAYA DILIP GACCHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDED
|
MH-19-001-037-001/569
(TUPPA)
|
1819001000NRG24140220240653833
|
14/02/2024
|
KAMBLE SUMANBAI SUDHAKAR
|
1819001WL061479
|
KAMBLE SUMANBAI SUDHAKAR
|
00415
|
SBIN0009383
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240410443
|
|
SUMANBAI SUDHAKAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANDED
|
MH-19-001-037-001/573
(TUPPA)
|
1819001000NRG24140220240653834
|
14/02/2024
|
ANANDA BALAJI HIVRALE
|
1819001WL061479
|
ANANDA BALAJI HIVRALE
|
00415
|
SBIN0009383
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240414718
|
|
MR ANANDA BALAJI HIVRALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDED
|
MH-19-001-037-001/611
(TUPPA)
|
1819001000NRG24140220240653835
|
14/02/2024
|
VANDANABAI LAXMANRAO GODBOLE
|
1819001WL061479
|
VANDANABAI LAXMANRAO GODBOLE
|
00415
|
SBIN0009383
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240414716
|
|
VANDANABAI LAXMANRAO GODBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANDED
|
MH-19-001-037-001/719
(TUPPA)
|
1819001000NRG24140220240653836
|
14/02/2024
|
SHAIKH ALIM SHAIKH JAMAL
|
1819001WL061479
|
SHAIKH ALIM SHAIKH JAMAL
|
00415
|
SBIN0009383
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240414711
|
|
MR ALIM JAMALSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDED
|
MH-19-001-037-001/849
(TUPPA)
|
1819001000NRG24140220240653840
|
14/02/2024
|
KHAIRUNISA BEGUM SHAIKH RASUL
|
1819001WL061479
|
KHAIRUNISA BEGUM SHAIKH RASUL
|
00415
|
SBIN0009383
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240410446
|
|
MRS KHAIRUNNISA WO SK RASOOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDED
|
MH-19-001-037-001/849
(TUPPA)
|
1819001000NRG24140220240653841
|
14/02/2024
|
SHAIKH RASOOL SHAIKH CHANDSAB
|
1819001WL061479
|
SHAIKH RASOOL SHAIKH CHANDSAB
|
00415
|
SBIN0009383
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240410444
|
|
MR SK RASOOL SK CHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDED
|
MH-19-001-076-001/352
(KAKANDI)
|
1819001000NRG24140220240650639
|
14/02/2024
|
NAVNATH WAMAN SHELKE
|
1819001WL061256
|
NAVNATH WAMAN SHELKE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240414703
|
|
MR NAVNATH WAMAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANDED
|
MH-19-001-076-001/367
(KAKANDI)
|
1819001000NRG24140220240650640
|
14/02/2024
|
NARAYAN GANGADHAR AADEWAD
|
1819001WL061256
|
NARAYAN GANGADHAR AADEWAD
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240414713
|
|
MR NARAYAN AADEWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDED
|
MH-19-001-076-001/41
(KAKANDI)
|
1819001000NRG24140220240650641
|
14/02/2024
|
JANABAI LAXMAN ZAMPALWAD
|
1819001WL061256
|
JANABAI LAXMAN ZAMPALWAD
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240414723
|
|
MRS JAMANABAI LAXMAN ZAMPALWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANDED
|
MH-19-001-076-001/474
(KAKANDI)
|
1819001000NRG24140220240650642
|
14/02/2024
|
NILESH PRAKSH BANDE
|
1819001WL061256
|
NILESH PRAKSH BANDE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240414708
|
|
MR NILESH PRAKASH BANDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANDED
|
MH-19-001-076-001/528
(KAKANDI)
|
1819001000NRG24140220240650643
|
14/02/2024
|
BALAJI RAMA KONKE
|
1819001WL061256
|
BALAJI RAMA KONKE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240414710
|
|
MR BALAJI RAMA KONKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANDED
|
MH-19-001-076-001/834
(KAKANDI)
|
1819001000NRG24140220240650644
|
14/02/2024
|
NARAYAN SITARAM BINGEWAD
|
1819001WL061256
|
NARAYAN SITARAM BINGEWAD
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240410440
|
|
MR NARAYAN SITARAM BINGEWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDED
|
MH-19-001-076-001/869
(KAKANDI)
|
1819001000NRG24140220240650645
|
14/02/2024
|
SOPAN MAROTI KONKE
|
1819001WL061256
|
SOPAN MAROTI KONKE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240410441
|
|
SOPAN MAROTI KONKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NANDED
|
MH-19-001-076-001/882
(KAKANDI)
|
1819001000NRG24140220240650646
|
14/02/2024
|
NAMDEV PANDHARINATH KAREWAD
|
1819001WL061256
|
NAMDEV PANDHARINATH KAREWAD
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240414709
|
|
MR NAMDEV PANDHARINATH KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDED
|
MH-19-001-076-001/883
(KAKANDI)
|
1819001000NRG24140220240650647
|
14/02/2024
|
SATVAJI PANDHARI KAREVAD
|
1819001WL061256
|
SATVAJI PANDHARI KAREVAD
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240414720
|
|
Satwaji Pandhari Karewad
|
AU SMALL FINANCE BANK LTD(608088)
|
|
28
|
NANDED
|
MH-19-001-076-001/884
(KAKANDI)
|
1819001000NRG24140220240650648
|
14/02/2024
|
JAISHRI VIKRAM ZAMPALWAD
|
1819001WL061256
|
JAISHRI VIKRAM ZAMPALWAD
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240414724
|
|
MRS JAISHRI VIKRAM ZAMPALWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANDED
|
MH-19-001-076-001/886
(KAKANDI)
|
1819001000NRG24140220240650650
|
14/02/2024
|
YANKUBAI BALIRAM KONKE
|
1819001WL061256
|
YANKUBAI BALIRAM KONKE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240414705
|
|
MRS YANKUBAI BALIRAM KONKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANDED
|
MH-19-001-076-001/887
(KAKANDI)
|
1819001000NRG24140220240650651
|
14/02/2024
|
BALIRAM GANPATI KONKE
|
1819001WL061256
|
BALIRAM GANPATI KONKE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240414706
|
|
BALIRAM GANPATI KONKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NANDED
|
MH-19-001-076-001/888
(KAKANDI)
|
1819001000NRG24140220240650652
|
14/02/2024
|
BHAGIRATHABAI PANDHARINATH KAREWAD
|
1819001WL061256
|
BHAGIRATHABAI PANDHARINATH KAREWAD
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240414704
|
|
MRS BHAGIRATHABAI PANDHARINATH KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANDED
|
MH-19-001-076-001/889
(KAKANDI)
|
1819001000NRG24140220240650653
|
14/02/2024
|
PADAMAVATTI SHIVAJI MANDWAD
|
1819001WL061256
|
PADAMAVATTI SHIVAJI MANDWAD
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240414728
|
|
MRS PADAMAVATTI SHIVAJI MANDWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANDED
|
MH-19-001-076-001/890
(KAKANDI)
|
1819001000NRG24140220240650654
|
14/02/2024
|
INDUBAI SOPAN KONKE
|
1819001WL061256
|
INDUBAI SOPAN KONKE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240414715
|
|
MRS IDUBAI SOPAN KONKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDED
|
MH-19-001-076-001/891
(KAKANDI)
|
1819001000NRG24140220240650655
|
14/02/2024
|
NANDKUMAR RAMA KONKE
|
1819001WL061256
|
NANDKUMAR RAMA KONKE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240414726
|
|
MR NANDEKUMAR RAMA KONKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANDED
|
MH-19-001-076-001/892
(KAKANDI)
|
1819001000NRG24140220240650656
|
14/02/2024
|
SUDAM RAVAN KONKE
|
1819001WL061256
|
SUDAM RAVAN KONKE
|
00415
|
SBIN0009383
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240414707
|
|
MR SUDAM RAVAN KONKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANDED
|
MH-19-001-076-001/895
(KAKANDI)
|
1819001000NRG24140220240650657
|
14/02/2024
|
SHIVAJI BALAJI MANDWAD
|
1819001WL061256
|
SHIVAJI BALAJI MANDWAD
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240414721
|
|
MR SHIVAJI BALAJI MANDWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANDED
|
MH-19-001-076-001/896
(KAKANDI)
|
1819001000NRG24140220240650658
|
14/02/2024
|
BALAJI PANDHARI KAREVAD
|
1819001WL061256
|
BALAJI PANDHARI KAREVAD
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240414719
|
|
MR BALAJI PANDHARI KAREVAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANDED
|
MH-19-001-076-001/94
(KAKANDI)
|
1819001000NRG24140220240650659
|
14/02/2024
|
KASHINATH WAMAN SHELKE
|
1819001WL061256
|
KASHINATH WAMAN SHELKE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240410442
|
|
MR KASHINATH VAMAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
39
|
NANDED
|
MH-19-001-028-001/27
(PIMPALGAON (N))
|
1819001000NRG24140220240653708
|
14/02/2024
|
VANITA ASHOK JOGADAND
|
1819001WL061469
|
VANITA ASHOK JOGADAND
|
00415
|
SBIN0011651
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240414735
|
|
VANITA ASHOK JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NANDED
|
MH-19-001-028-001/27
(PIMPALGAON (N))
|
1819001000NRG24140220240653709
|
14/02/2024
|
VANITA ASHOK JOGADAND
|
1819001WL061469
|
VANITA ASHOK JOGADAND
|
00415
|
SBIN0011651
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240414736
|
|
VANITA ASHOK JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
41
|
NANDED
|
MH-19-001-003-001/973
(SUGAON(KH))
|
1819001000NRG24140220240653807
|
14/02/2024
|
SHUBHAM ANANDARAO BHARSAWADE
|
1819001WL061477
|
SHUBHAM ANANDARAO BHARSAWADE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414727
|
|
MR SHUBHAM ANANDRAO BHARSAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
NANDED
|
MH-19-001-023-001/393
(MARLAK(BK))
|
1819001000NRG24140220240653692
|
14/02/2024
|
RAOSAHEB PANDURANG BUKTARE
|
1819001WL061466
|
RAOSAHEB PANDURANG BUKTARE
|
00415
|
SBIN0020661
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240414737
|
|
MR RAOSAHEB PANDURANG BUKTARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
43
|
NANDED
|
MH-19-001-037-001/757
(TUPPA)
|
1819001000NRG24140220240653837
|
14/02/2024
|
SYED NAZAMUDDIN SAYYED
|
1819001WL061479
|
SYED NAZAMUDDIN SAYYED
|
00415
|
SBIN0021185
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240414734
|
|
MR SYED NAZAMUDDIN TURABASAB SAYYED
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANDED
|
MH-19-001-037-001/760
(TUPPA)
|
1819001000NRG24140220240653838
|
14/02/2024
|
VINAYAK NAGORAO PANDIT
|
1819001WL061479
|
VINAYAK NAGORAO PANDIT
|
00415
|
SBIN0021185
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240410445
|
|
VINAYAK NAGORAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
NANDED
|
MH-19-001-107-001/108
(SOMESHWAR)
|
1819001000NRG24140220240653710
|
14/02/2024
|
NARAYAN GANPATI SONTAKKE
|
1819001WL061470
|
NARAYAN GANPATI SONTAKKE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240414729
|
|
NARAYAN GANPATI SONTAKKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
NANDED
|
MH-19-001-107-001/108
(SOMESHWAR)
|
1819001000NRG24140220240653711
|
14/02/2024
|
NARAYAN GANPATI SONTAKKE
|
1819001WL061470
|
NARAYAN GANPATI SONTAKKE
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240414730
|
|
NARAYAN GANPATI SONTAKKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
NANDED
|
MH-19-001-107-001/207
(SOMESHWAR)
|
1819001000NRG24140220240653714
|
14/02/2024
|
KARISHMA PRAVIN SARODE
|
1819001WL061470
|
KARISHMA PRAVIN SARODE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240414738
|
|
MISS KARISMA MAROTI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANDED
|
MH-19-001-107-001/207
(SOMESHWAR)
|
1819001000NRG24140220240653715
|
14/02/2024
|
KARISHMA PRAVIN SARODE
|
1819001WL061470
|
KARISHMA PRAVIN SARODE
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240414739
|
|
MISS KARISMA MAROTI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANDED
|
MH-19-001-107-001/250
(SOMESHWAR)
|
1819001000NRG24140220240653721
|
14/02/2024
|
DIVYA NARAYAN SONTAKKE
|
1819001WL061471
|
DIVYA NARAYAN SONTAKKE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240414740
|
|
MISS DIVYA NARAYAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANDED
|
MH-19-001-107-001/250
(SOMESHWAR)
|
1819001000NRG24140220240653720
|
14/02/2024
|
GANESH NARAYAN SONTAKKE
|
1819001WL061471
|
GANESH NARAYAN SONTAKKE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240414741
|
|
MR GANESH NARAYAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
51
|
NANDED
|
MH-19-001-023-001/1566
(MARLAK(BK))
|
1819001000NRG24140220240654173
|
14/02/2024
|
ANANDA MAHADU KADAM
|
1819001WL061493
|
ANANDA MAHADU KADAM
|
00462
|
UCBA0002418
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240414699
|
|
ANANDA MAHADU KADAM
|
UCO BANK(607066)
|
|
52
|
NANDED
|
MH-19-001-023-001/20
(MARLAK(BK))
|
1819001000NRG24140220240653524
|
14/02/2024
|
GAUTAM VISHWANTH POHARE
|
1819001WL061460
|
GAUTAM VISHWANTH POHARE
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240414698
|
|
MR GAUTAM VISHWANATH POHARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NANDED
|
MH-19-001-023-001/250
(MARLAK(BK))
|
1819001000NRG24140220240653525
|
14/02/2024
|
BALIRAM SAMBHAJI KADAM
|
1819001WL061460
|
BALIRAM SAMBHAJI KADAM
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240414702
|
|
KADAM BALIRAM SAMBHA
|
UCO BANK(607066)
|
|
54
|
NANDED
|
MH-19-001-023-001/31
(MARLAK(BK))
|
1819001000NRG24140220240653691
|
14/02/2024
|
SUWARNA BHIMRAO POHARE
|
1819001WL061466
|
SUWARNA BHIMRAO POHARE
|
00462
|
UCBA0002418
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240414700
|
|
SUVARNABAI BHIMRAO POHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NANDED
|
MH-19-001-023-001/367
(MARLAK(BK))
|
1819001000NRG24140220240653526
|
14/02/2024
|
MADHAV VIKRAM SHINDE
|
1819001WL061460
|
MADHAV VIKRAM SHINDE
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240414697
|
|
MADHAV VIKRAM SHINDE
|
UCO BANK(607066)
|
|
56
|
NANDED
|
MH-19-001-023-001/44
(MARLAK(BK))
|
1819001000NRG24140220240653527
|
14/02/2024
|
RENUKABAI VISHWANATH POHARE
|
1819001WL061460
|
RENUKABAI VISHWANATH POHARE
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240414696
|
|
POHARE RENUKABAI VISHWANATH
|
UCO BANK(607066)
|
|
57
|
NANDED
|
MH-19-001-023-001/862
(MARLAK(BK))
|
1819001000NRG24140220240653550
|
14/02/2024
|
BALAJI BABARAO KADAM
|
1819001WL061463
|
BALAJI BABARAO KADAM
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240414701
|
|
BALAJI BABARAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
58
|
NANDED
|
MH-19-001-023-001/967
(MARLAK(BK))
|
1819001000NRG24140220240653551
|
14/02/2024
|
SULOCHANA MAROTI KADAM
|
1819001WL061463
|
SULOCHANA MAROTI KADAM
|
00468
|
UBIN0565024
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240414744
|
|
SULOCHANA MAROTIRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
NANDED
|
MH-19-001-107-001/250
(SOMESHWAR)
|
1819001000NRG24140220240653718
|
14/02/2024
|
ANITA NARAYAN SONTAKKE
|
1819001WL061471
|
ANITA NARAYAN SONTAKKE
|
00468
|
UBIN0565024
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240414742
|
|
ANITA NARAYAN SONTAKKE
|
HDFC BANK LTD(607152)
|
|
60
|
NANDED
|
MH-19-001-107-001/250
(SOMESHWAR)
|
1819001000NRG24140220240653719
|
14/02/2024
|
ANITA NARAYAN SONTAKKE
|
1819001WL061471
|
ANITA NARAYAN SONTAKKE
|
00468
|
UBIN0565024
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240414743
|
|
ANITA NARAYAN SONTAKKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
61
|
NANDED
|
MH-19-001-017-001/784
(WADWANA)
|
1819001000NRG24140220240654029
|
14/02/2024
|
BHARAT KONDIBA KADAM
|
1819001WL061491
|
BHARAT KONDIBA KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410500
|
|
Bharat Kondiba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NANDED
|
MH-19-001-017-001/789
(WADWANA)
|
1819001000NRG24140220240654035
|
14/02/2024
|
ABHAY HIRAMAN KADAM
|
1819001WL061491
|
ABHAY HIRAMAN KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410499
|
|
Abhay Hiraman Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NANDED
|
MH-19-001-017-001/790
(WADWANA)
|
1819001000NRG24140220240654036
|
14/02/2024
|
MUNJAJI TRYAMBAK BHALERAO
|
1819001WL061491
|
MUNJAJI TRYAMBAK BHALERAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410494
|
|
MR MUNJAJI TRYAMBAK BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
NANDED
|
MH-19-001-017-001/791
(WADWANA)
|
1819001000NRG24140220240654037
|
14/02/2024
|
VAIBHAV BALAJI KADAM
|
1819001WL061491
|
VAIBHAV BALAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410495
|
|
Vaibhav Balaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NANDED
|
MH-19-001-017-001/792
(WADWANA)
|
1819001000NRG24140220240654038
|
14/02/2024
|
SUNITA LALU WAGHMARE
|
1819001WL061491
|
SUNITA LALU WAGHMARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410496
|
|
Sunita Lalu Mitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NANDED
|
MH-19-001-017-001/796
(WADWANA)
|
1819001000NRG24140220240654044
|
14/02/2024
|
VYANKATI MAHADJI KADAM
|
1819001WL061491
|
VYANKATI MAHADJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410509
|
|
Vyankati Mahadji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NANDED
|
MH-19-001-017-001/799
(WADWANA)
|
1819001000NRG24140220240654047
|
14/02/2024
|
ANUSAYA MADHAV KADAM
|
1819001WL061491
|
ANUSAYA MADHAV KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410502
|
|
Anusaya Madhav Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NANDED
|
MH-19-001-017-001/800
(WADWANA)
|
1819001000NRG24140220240654048
|
14/02/2024
|
SWATI GANESH WAGHMARE
|
1819001WL061491
|
SWATI GANESH WAGHMARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410507
|
|
Swati Ganesh Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NANDED
|
MH-19-001-017-001/801
(WADWANA)
|
1819001000NRG24140220240654049
|
14/02/2024
|
SIMA VITTHAL KADAM
|
1819001WL061491
|
SIMA VITTHAL KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410501
|
|
Sima Vitthal Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NANDED
|
MH-19-001-017-001/802
(WADWANA)
|
1819001000NRG24140220240654050
|
14/02/2024
|
SARSWATI MADHAV WAGHMARE
|
1819001WL061491
|
SARSWATI MADHAV WAGHMARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410508
|
|
Saraswati Madhav Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NANDED
|
MH-19-001-017-001/804
(WADWANA)
|
1819001000NRG24140220240654053
|
14/02/2024
|
DARKABAI GANGARAM KADAM
|
1819001WL061491
|
DARKABAI GANGARAM KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410506
|
|
Darkabai Gangaram Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NANDED
|
MH-19-001-017-001/822
(WADWANA)
|
1819001000NRG24140220240654054
|
14/02/2024
|
GOPINATH VITTHALRAO JADHAV
|
1819001WL061491
|
GOPINATH VITTHALRAO JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414665
|
|
Gopinath Vitthalarao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NANDED
|
MH-19-001-017-001/822
(WADWANA)
|
1819001000NRG24140220240654055
|
14/02/2024
|
LAXIMIBAI GOPINATH JADHAV
|
1819001WL061491
|
LAXIMIBAI GOPINATH JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414666
|
|
Lakshmabai Gopinath Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NANDED
|
MH-19-001-017-001/823
(WADWANA)
|
1819001000NRG24140220240654057
|
14/02/2024
|
ANITA CHANDU KADAM
|
1819001WL061491
|
ANITA CHANDU KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414686
|
|
Anita Chandu Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NANDED
|
MH-19-001-017-001/823
(WADWANA)
|
1819001000NRG24140220240654056
|
14/02/2024
|
CHANDU VYANKATRAO KADAM
|
1819001WL061491
|
CHANDU VYANKATRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414669
|
|
Chandu Vyankatrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NANDED
|
MH-19-001-017-001/824
(WADWANA)
|
1819001000NRG24140220240654058
|
14/02/2024
|
GAJANAN MAROTRAO KADAM
|
1819001WL061491
|
GAJANAN MAROTRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414690
|
|
Gajanan Marotrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NANDED
|
MH-19-001-017-001/825
(WADWANA)
|
1819001000NRG24140220240654059
|
14/02/2024
|
SHIVAJI SHANKARRAO KADAM
|
1819001WL061491
|
SHIVAJI SHANKARRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414694
|
|
Shivaji Shankarrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NANDED
|
MH-19-001-017-001/826
(WADWANA)
|
1819001000NRG24140220240654060
|
14/02/2024
|
UDHAV RAMRAO KADAM
|
1819001WL061491
|
UDHAV RAMRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414692
|
|
Uddhav Ramrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NANDED
|
MH-19-001-017-001/827
(WADWANA)
|
1819001000NRG24140220240654061
|
14/02/2024
|
ADINATH RAMRAO KADAM
|
1819001WL061491
|
ADINATH RAMRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414691
|
|
Adinath Ramrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NANDED
|
MH-19-001-017-001/828
(WADWANA)
|
1819001000NRG24140220240654062
|
14/02/2024
|
SANDIP MAROTRAO KADAM
|
1819001WL061491
|
SANDIP MAROTRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414693
|
|
Sandip Marotrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NANDED
|
MH-19-001-017-001/829
(WADWANA)
|
1819001000NRG24140220240654063
|
14/02/2024
|
TYANMABAK SHANKARRAO KADAM
|
1819001WL061491
|
TYANMABAK SHANKARRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414695
|
|
Tryambak Shankarrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NANDED
|
MH-19-001-017-001/830
(WADWANA)
|
1819001000NRG24140220240654064
|
14/02/2024
|
ARJUN SHANKAR KADAM
|
1819001WL061491
|
ARJUN SHANKAR KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414681
|
|
Arjun Shankarrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NANDED
|
MH-19-001-023-001/126
(MARLAK(BK))
|
1819001000NRG24140220240654134
|
14/02/2024
|
SAKHUBAI VISHWANATH KADAM
|
1819001WL061493
|
SAKHUBAI VISHWANATH KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410545
|
|
Sakhubai Vishwanath Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NANDED
|
MH-19-001-023-001/13
(MARLAK(BK))
|
1819001000NRG24140220240654135
|
14/02/2024
|
DYANDEV DAULATRAO KADAM
|
1819001WL061493
|
DYANDEV DAULATRAO KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410515
|
|
DNYANOBA DAULATRAO KADAM
|
UCO BANK(607066)
|
|
85
|
NANDED
|
MH-19-001-023-001/132
(MARLAK(BK))
|
1819001000NRG24140220240654136
|
14/02/2024
|
JANKI SAMBHAJI KADAM
|
1819001WL061493
|
JANKI SAMBHAJI KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410565
|
|
Janki Sambhaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NANDED
|
MH-19-001-023-001/137
(MARLAK(BK))
|
1819001000NRG24140220240654137
|
14/02/2024
|
SINDU MADHAV SHIVATVAD
|
1819001WL061493
|
SINDU MADHAV SHIVATVAD
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410546
|
|
Sindhubai Madhavrao Shivantavad
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NANDED
|
MH-19-001-023-001/143
(MARLAK(BK))
|
1819001000NRG24140220240654138
|
14/02/2024
|
DIPAK GANESH SWAMI
|
1819001WL061493
|
DIPAK GANESH SWAMI
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410523
|
|
SWAMI DIPAK GANESH
|
UCO BANK(607066)
|
|
88
|
NANDED
|
MH-19-001-023-001/1522
(MARLAK(BK))
|
1819001000NRG24140220240654071
|
14/02/2024
|
BALAJI NARAYAN KADAM
|
1819001WL061491
|
BALAJI NARAYAN KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410498
|
|
Balaji Narayan Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NANDED
|
MH-19-001-023-001/1523
(MARLAK(BK))
|
1819001000NRG24140220240654072
|
14/02/2024
|
CHANDU TUKARAM SHINDE
|
1819001WL061491
|
CHANDU TUKARAM SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410493
|
|
Chandu Tukaram Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NANDED
|
MH-19-001-023-001/1524
(MARLAK(BK))
|
1819001000NRG24140220240654073
|
14/02/2024
|
GANESH BALAJI KADAM
|
1819001WL061491
|
GANESH BALAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410497
|
|
Ganesh Balaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NANDED
|
MH-19-001-023-001/1532
(MARLAK(BK))
|
1819001000NRG24140220240654141
|
14/02/2024
|
KESHAV TULSHIRAM KADAM
|
1819001WL061493
|
KESHAV TULSHIRAM KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410548
|
|
Keshav Tulshiram Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NANDED
|
MH-19-001-023-001/1533
(MARLAK(BK))
|
1819001000NRG24140220240654142
|
14/02/2024
|
SANDEEP RANOJI AVHAD
|
1819001WL061493
|
SANDEEP RANOJI AVHAD
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410538
|
|
Sandeep Ranoji Avhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NANDED
|
MH-19-001-023-001/1534
(MARLAK(BK))
|
1819001000NRG24140220240654143
|
14/02/2024
|
SHIVRAJ PURBHAJI KADAM
|
1819001WL061493
|
SHIVRAJ PURBHAJI KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410520
|
|
SHIVRAJ PURBHAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NANDED
|
MH-19-001-023-001/1535
(MARLAK(BK))
|
1819001000NRG24140220240654144
|
14/02/2024
|
VANDANA BALAJI KADAM
|
1819001WL061493
|
VANDANA BALAJI KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410518
|
|
VANDANA BALAJI KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NANDED
|
MH-19-001-023-001/1536
(MARLAK(BK))
|
1819001000NRG24140220240654145
|
14/02/2024
|
SHRIKANT PURBHAJI KADAM
|
1819001WL061493
|
SHRIKANT PURBHAJI KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410517
|
|
SHRIKANT PURBHAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NANDED
|
MH-19-001-023-001/1537
(MARLAK(BK))
|
1819001000NRG24140220240654146
|
14/02/2024
|
GOVIND PRAKASH KADAM
|
1819001WL061493
|
GOVIND PRAKASH KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410529
|
|
Govind Prakash Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NANDED
|
MH-19-001-023-001/1538
(MARLAK(BK))
|
1819001000NRG24140220240654147
|
14/02/2024
|
MEERABAI RAMJI SHINDE
|
1819001WL061493
|
MEERABAI RAMJI SHINDE
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410528
|
|
Meerabai Ramji Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NANDED
|
MH-19-001-023-001/1540
(MARLAK(BK))
|
1819001000NRG24140220240654150
|
14/02/2024
|
SANJAY TATERAO KADAM
|
1819001WL061493
|
SANJAY TATERAO KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410527
|
|
Sanjay Taterao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NANDED
|
MH-19-001-023-001/1542
(MARLAK(BK))
|
1819001000NRG24140220240654151
|
14/02/2024
|
LAXMAN TATERAO KADAM
|
1819001WL061493
|
LAXMAN TATERAO KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410522
|
|
LAXMAN TATERAAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NANDED
|
MH-19-001-023-001/1544
(MARLAK(BK))
|
1819001000NRG24140220240654154
|
14/02/2024
|
GAJANAN BALAJI KADAM
|
1819001WL061493
|
GAJANAN BALAJI KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410530
|
|
Mr. Gajanan Balaji Kadam
|
INDIAN BANK(607105)
|
|
101
|
NANDED
|
MH-19-001-023-001/1545
(MARLAK(BK))
|
1819001000NRG24140220240654155
|
14/02/2024
|
KALPANA BHAGWAN SHIVANTWAD
|
1819001WL061493
|
KALPANA BHAGWAN SHIVANTWAD
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410543
|
|
Kalpana Bhagwan Shiwantwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NANDED
|
MH-19-001-023-001/1546
(MARLAK(BK))
|
1819001000NRG24140220240654156
|
14/02/2024
|
ANKUSH GANGADHAR DALPUSE
|
1819001WL061493
|
ANKUSH GANGADHAR DALPUSE
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410541
|
|
Ankush Gangadhar Dalpuse
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NANDED
|
MH-19-001-023-001/1547
(MARLAK(BK))
|
1819001000NRG24140220240654157
|
14/02/2024
|
SHIVDAS TRYAMBAK AVHAD
|
1819001WL061493
|
SHIVDAS TRYAMBAK AVHAD
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410540
|
|
Shivdas Tryambak Avhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NANDED
|
MH-19-001-023-001/1548
(MARLAK(BK))
|
1819001000NRG24140220240654158
|
14/02/2024
|
EKNATH TRIYAMBAK AAVADH
|
1819001WL061493
|
EKNATH TRIYAMBAK AAVADH
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410535
|
|
Eknath Triyambak Aavhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NANDED
|
MH-19-001-023-001/1550
(MARLAK(BK))
|
1819001000NRG24140220240654160
|
14/02/2024
|
BABARAO MADHAVRAO KADAM
|
1819001WL061493
|
BABARAO MADHAVRAO KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410536
|
|
Babarao Madhavrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NANDED
|
MH-19-001-023-001/1551
(MARLAK(BK))
|
1819001000NRG24140220240654161
|
14/02/2024
|
PAPPU NAGOBA KADAM
|
1819001WL061493
|
PAPPU NAGOBA KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410534
|
|
Pappu Dnyanoba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NANDED
|
MH-19-001-023-001/1554
(MARLAK(BK))
|
1819001000NRG24140220240654164
|
14/02/2024
|
SHESHERAO PURBHAJI KADAM
|
1819001WL061493
|
SHESHERAO PURBHAJI KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410521
|
|
Shesharao Purbhaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NANDED
|
MH-19-001-023-001/1555
(MARLAK(BK))
|
1819001000NRG24140220240654165
|
14/02/2024
|
KISHAN SAMBHAJI KADAM
|
1819001WL061493
|
KISHAN SAMBHAJI KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410539
|
|
Kishan Sambhaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NANDED
|
MH-19-001-023-001/1557
(MARLAK(BK))
|
1819001000NRG24140220240654166
|
14/02/2024
|
SAHDEV DAJABA KADAM
|
1819001WL061493
|
SAHDEV DAJABA KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240414679
|
|
Sahdev Dajiba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NANDED
|
MH-19-001-023-001/1558
(MARLAK(BK))
|
1819001000NRG24140220240654167
|
14/02/2024
|
ANITA MADHAV KADAM
|
1819001WL061493
|
ANITA MADHAV KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240414678
|
|
Aneeta Madhav Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NANDED
|
MH-19-001-023-001/1559
(MARLAK(BK))
|
1819001000NRG24140220240654168
|
14/02/2024
|
SHRIRAM GANDHAR KADAM
|
1819001WL061493
|
SHRIRAM GANDHAR KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240414673
|
|
Shriram Gangadhar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NANDED
|
MH-19-001-023-001/1561
(MARLAK(BK))
|
1819001000NRG24140220240654169
|
14/02/2024
|
KESHAV DAJIBA KADAM
|
1819001WL061493
|
KESHAV DAJIBA KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240414677
|
|
Keshav Dajiba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NANDED
|
MH-19-001-023-001/1562
(MARLAK(BK))
|
1819001000NRG24140220240654170
|
14/02/2024
|
MADHAV BALAJI SHINDE
|
1819001WL061493
|
MADHAV BALAJI SHINDE
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240414675
|
|
Madhav Balaji Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NANDED
|
MH-19-001-023-001/1564
(MARLAK(BK))
|
1819001000NRG24140220240654172
|
14/02/2024
|
ANURADHA AVINASH SHINDE
|
1819001WL061493
|
ANURADHA AVINASH SHINDE
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410571
|
|
Anuradha Avinash Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NANDED
|
MH-19-001-023-001/1564
(MARLAK(BK))
|
1819001000NRG24140220240654171
|
14/02/2024
|
AVINASH BHAGWAN SHINDE
|
1819001WL061493
|
AVINASH BHAGWAN SHINDE
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410570
|
|
Avinash Bhagwan Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NANDED
|
MH-19-001-023-001/1568
(MARLAK(BK))
|
1819001000NRG24140220240654174
|
14/02/2024
|
KERBAJI PRAKSAH KADAM
|
1819001WL061493
|
KERBAJI PRAKSAH KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410567
|
|
Kerbaji Prakash Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NANDED
|
MH-19-001-023-001/1569
(MARLAK(BK))
|
1819001000NRG24140220240654175
|
14/02/2024
|
PARASRAM MANOHAR SHINDE
|
1819001WL061493
|
PARASRAM MANOHAR SHINDE
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240414663
|
|
Parasram Manohar Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NANDED
|
MH-19-001-023-001/1570
(MARLAK(BK))
|
1819001000NRG24140220240654176
|
14/02/2024
|
MADHAV SHYAMRAO SHINDE
|
1819001WL061493
|
MADHAV SHYAMRAO SHINDE
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240414667
|
|
MADHAV SHAMRAO SHINDE
|
UCO BANK(607066)
|
|
119
|
NANDED
|
MH-19-001-023-001/1571
(MARLAK(BK))
|
1819001000NRG24140220240654177
|
14/02/2024
|
SHANKAR RAMRAO KADAM
|
1819001WL061493
|
SHANKAR RAMRAO KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240414664
|
|
Shankar Ramrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NANDED
|
MH-19-001-023-001/1572
(MARLAK(BK))
|
1819001000NRG24140220240654178
|
14/02/2024
|
ABHISHEK VISHWANATH KADAM
|
1819001WL061493
|
ABHISHEK VISHWANATH KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410569
|
|
Abhishek Vishwanath Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NANDED
|
MH-19-001-023-001/1573
(MARLAK(BK))
|
1819001000NRG24140220240654179
|
14/02/2024
|
BALIRAM PRLHAD KADAM
|
1819001WL061493
|
BALIRAM PRLHAD KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410562
|
|
Baliram Prlhad Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NANDED
|
MH-19-001-023-001/1575
(MARLAK(BK))
|
1819001000NRG24140220240654180
|
14/02/2024
|
AJAY WISHVNATH KADAM
|
1819001WL061493
|
AJAY WISHVNATH KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240414668
|
|
Ajay Wishvnath Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NANDED
|
MH-19-001-023-001/16
(MARLAK(BK))
|
1819001000NRG24140220240654181
|
14/02/2024
|
SACHIN UTTAMRAO KADAM
|
1819001WL061493
|
SACHIN UTTAMRAO KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410516
|
|
Sachin Uttamrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NANDED
|
MH-19-001-023-001/164
(MARLAK(BK))
|
1819001000NRG24140220240654182
|
14/02/2024
|
GANADHAR DNYANOBA KADAM
|
1819001WL061493
|
GANADHAR DNYANOBA KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410532
|
|
Gangadhaar Dnyanoba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NANDED
|
MH-19-001-023-001/216
(MARLAK(BK))
|
1819001000NRG24140220240654185
|
14/02/2024
|
SARSWATI CHANDU DALPUSE
|
1819001WL061493
|
SARSWATI CHANDU DALPUSE
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240414674
|
|
Saraswati Chandu Dalpuse
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NANDED
|
MH-19-001-023-001/279
(MARLAK(BK))
|
1819001000NRG24140220240654186
|
14/02/2024
|
SAHEB KONDIBA JOGDAND
|
1819001WL061493
|
SAHEB KONDIBA JOGDAND
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240414672
|
|
Saheb Kondiba Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NANDED
|
MH-19-001-023-001/283
(MARLAK(BK))
|
1819001000NRG24140220240654187
|
14/02/2024
|
VITTHAL NARYAN AVHAD
|
1819001WL061493
|
VITTHAL NARYAN AVHAD
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240414684
|
|
Vitthal Narayan Aavhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NANDED
|
MH-19-001-023-001/303
(MARLAK(BK))
|
1819001000NRG24140220240654188
|
14/02/2024
|
DROPADABAI MADHAV SHINDE
|
1819001WL061493
|
DROPADABAI MADHAV SHINDE
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240414689
|
|
Dropadabai Madhvrao Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NANDED
|
MH-19-001-023-001/312
(MARLAK(BK))
|
1819001000NRG24140220240654190
|
14/02/2024
|
PANCHFULABAI NAGNATH AVHAD
|
1819001WL061493
|
PANCHFULABAI NAGNATH AVHAD
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240414685
|
|
AAVHAD PANCHAFULA NAGNATH
|
UCO BANK(607066)
|
|
130
|
NANDED
|
MH-19-001-023-001/321
(MARLAK(BK))
|
1819001000NRG24140220240654191
|
14/02/2024
|
TUKARAM DYANOBA SHIVANTWAD
|
1819001WL061493
|
TUKARAM DYANOBA SHIVANTWAD
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410563
|
|
Tukaram Dnyanoba Shivantavad
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NANDED
|
MH-19-001-023-001/335
(MARLAK(BK))
|
1819001000NRG24140220240654193
|
14/02/2024
|
KALINDA SAKHRAM AVHAD
|
1819001WL061493
|
KALINDA SAKHRAM AVHAD
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240414688
|
|
Kalinda Sakharam Avhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NANDED
|
MH-19-001-023-001/335
(MARLAK(BK))
|
1819001000NRG24140220240654192
|
14/02/2024
|
SAKHARAM JAYRAM AVHAD
|
1819001WL061493
|
SAKHARAM JAYRAM AVHAD
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240414687
|
|
Skharam Jairam Avhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NANDED
|
MH-19-001-023-001/338
(MARLAK(BK))
|
1819001000NRG24140220240654194
|
14/02/2024
|
VANITA RAMAJI SHIVANTVAD
|
1819001WL061493
|
VANITA RAMAJI SHIVANTVAD
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240414670
|
|
Vanita Rama Shivantvad
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NANDED
|
MH-19-001-023-001/354
(MARLAK(BK))
|
1819001000NRG24140220240654195
|
14/02/2024
|
SHYAM TANAJI JOGDAND
|
1819001WL061493
|
SHYAM TANAJI JOGDAND
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240414680
|
|
Shyam Tanaji Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NANDED
|
MH-19-001-023-001/384
(MARLAK(BK))
|
1819001000NRG24140220240654198
|
14/02/2024
|
RAMA NARYAN AVHAD
|
1819001WL061493
|
RAMA NARYAN AVHAD
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240414682
|
|
Ramrao Narayan Avhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NANDED
|
MH-19-001-023-001/419
(MARLAK(BK))
|
1819001000NRG24140220240654200
|
14/02/2024
|
PRIYANKA SUDAM SHIVNTAD
|
1819001WL061493
|
PRIYANKA SUDAM SHIVNTAD
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410544
|
|
Priyanka Sudam Shivantwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NANDED
|
MH-19-001-023-001/419
(MARLAK(BK))
|
1819001000NRG24140220240654199
|
14/02/2024
|
SUDAM NIVRUTTI SHIVANTWAD
|
1819001WL061493
|
SUDAM NIVRUTTI SHIVANTWAD
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410526
|
|
SUDAM NIVRUTTI SHIVANTWAD
|
KARNATAKA BANK LTD(607270)
|
|
138
|
NANDED
|
MH-19-001-023-001/423
(MARLAK(BK))
|
1819001000NRG24140220240654201
|
14/02/2024
|
PIRAJI RADHOJI SARODE
|
1819001WL061493
|
PIRAJI RADHOJI SARODE
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410525
|
|
Piraji Radhoji Sarode
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NANDED
|
MH-19-001-023-001/45
(MARLAK(BK))
|
1819001000NRG24140220240654202
|
14/02/2024
|
KAMALBAI GOVIND KADAM
|
1819001WL061493
|
KAMALBAI GOVIND KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410547
|
|
Kamal Govind Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NANDED
|
MH-19-001-023-001/558
(MARLAK(BK))
|
1819001000NRG24140220240654203
|
14/02/2024
|
SUMITRABAI UTTAM SHINDE
|
1819001WL061493
|
SUMITRABAI UTTAM SHINDE
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410542
|
|
Sumitra Uttam Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NANDED
|
MH-19-001-023-001/61
(MARLAK(BK))
|
1819001000NRG24140220240654204
|
14/02/2024
|
SHANTABAI KISHAN KADAM
|
1819001WL061493
|
SHANTABAI KISHAN KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410566
|
|
Shantabai Kishan Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NANDED
|
MH-19-001-023-001/69
(MARLAK(BK))
|
1819001000NRG24140220240654205
|
14/02/2024
|
RAMRAO BALIRAM KADAM
|
1819001WL061493
|
RAMRAO BALIRAM KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410533
|
|
Kadam Ramrao Baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NANDED
|
MH-19-001-023-001/74
(MARLAK(BK))
|
1819001000NRG24140220240654206
|
14/02/2024
|
GODAVARI PRAKASH KADAM
|
1819001WL061493
|
GODAVARI PRAKASH KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410568
|
|
Godavari Prakash Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NANDED
|
MH-19-001-023-001/869
(MARLAK(BK))
|
1819001000NRG24140220240654215
|
14/02/2024
|
NIRMALABAI MAROTRAO SHINDE
|
1819001WL061493
|
NIRMALABAI MAROTRAO SHINDE
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410564
|
|
Nirmala Maroti Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NANDED
|
MH-19-001-023-001/890
(MARLAK(BK))
|
1819001000NRG24140220240654216
|
14/02/2024
|
SARIKA SACHIN KADAM
|
1819001WL061493
|
SARIKA SACHIN KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240414662
|
|
Sarika Sachin Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NANDED
|
MH-19-001-023-001/9
(MARLAK(BK))
|
1819001000NRG24140220240654220
|
14/02/2024
|
GOVIND MAHADJI KADAM
|
1819001WL061493
|
GOVIND MAHADJI KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410524
|
|
KADAM GOVIND MAHADU
|
UCO BANK(607066)
|
|
147
|
NANDED
|
MH-19-001-023-001/9
(MARLAK(BK))
|
1819001000NRG24140220240654221
|
14/02/2024
|
RUKMINBAI GOVIND KADAM
|
1819001WL061493
|
RUKMINBAI GOVIND KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240414676
|
|
Kadam Rukminbai Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NANDED
|
MH-19-001-023-001/96
(MARLAK(BK))
|
1819001000NRG24140220240654222
|
14/02/2024
|
DATTA MAHADJI KADAM
|
1819001WL061493
|
DATTA MAHADJI KADAM
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410519
|
|
DATTATRAY MAHADU KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
149
|
NANDED
|
MH-19-001-023-002/892
(MARLAK(BK))
|
1819001000NRG24140220240654101
|
14/02/2024
|
SHIVAJI NAMDEVRAO KADAM
|
1819001WL061491
|
SHIVAJI NAMDEVRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410531
|
|
Shivaji Namdevrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NANDED
|
MH-19-001-025-001/649
(TALNI)
|
1819001000NRG24140220240654113
|
14/02/2024
|
JYOTI SHIVDAS SURYAWANSHI
|
1819001WL061491
|
JYOTI SHIVDAS SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410503
|
|
Jyoti Shivdas Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NANDED
|
MH-19-001-025-001/650
(TALNI)
|
1819001000NRG24140220240654114
|
14/02/2024
|
SAVITA JALBAJI SURYAWANSHI
|
1819001WL061491
|
SAVITA JALBAJI SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410504
|
|
Savita Jalbaji Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NANDED
|
MH-19-001-025-001/651
(TALNI)
|
1819001000NRG24140220240654115
|
14/02/2024
|
VAIBHAV ANANDA AMBORE
|
1819001WL061491
|
VAIBHAV ANANDA AMBORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410505
|
|
Vaibhav Ananda Ambore
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NANDED
|
MH-19-001-027-001/324
(EKDARA)
|
1819001000NRG24140220240653361
|
14/02/2024
|
DEVANAND TULSHIRAM BOKHARE
|
1819001WL061457
|
DEVANAND TULSHIRAM BOKHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410459
|
|
DEVAND TULASHIRAM BOKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NANDED
|
MH-19-001-027-001/336
(EKDARA)
|
1819001000NRG24140220240653362
|
14/02/2024
|
SHANKAR SADASHIV BHOJANE
|
1819001WL061457
|
SHANKAR SADASHIV BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410457
|
|
Shankar Sadashiv Bhojane
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NANDED
|
MH-19-001-027-001/530
(EKDARA)
|
1819001000NRG24140220240653368
|
14/02/2024
|
GANESH RAVJI ARSULE
|
1819001WL061457
|
GANESH RAVJI ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410458
|
|
Ganesh Ravaji Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NANDED
|
MH-19-001-027-001/540
(EKDARA)
|
1819001000NRG24140220240653378
|
14/02/2024
|
KRUSHNA NAVNATH AARSULE
|
1819001WL061457
|
KRUSHNA NAVNATH AARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410468
|
|
Krushna Navanath Aarasule
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NANDED
|
MH-19-001-027-001/541
(EKDARA)
|
1819001000NRG24140220240653379
|
14/02/2024
|
ARSULE SOPAN TANAJI
|
1819001WL061457
|
ARSULE SOPAN TANAJI
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240410466
|
|
Arsule Sopan Tanaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NANDED
|
MH-19-001-027-001/542
(EKDARA)
|
1819001000NRG24140220240653380
|
14/02/2024
|
ANJU SITARAM BHOJNE
|
1819001WL061457
|
ANJU SITARAM BHOJNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410485
|
|
Anju Sitaram Bhojne
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NANDED
|
MH-19-001-027-001/543
(EKDARA)
|
1819001000NRG24140220240653381
|
14/02/2024
|
BIBISHEN UTTAM BHARKAD
|
1819001WL061457
|
BIBISHEN UTTAM BHARKAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410465
|
|
Bibishen Uttam Bharkad
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NANDED
|
MH-19-001-027-001/544
(EKDARA)
|
1819001000NRG24140220240653382
|
14/02/2024
|
SHRIKANT SAKHARAM BHOJANE
|
1819001WL061457
|
SHRIKANT SAKHARAM BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410486
|
|
Shrikant Sakharam Bhojne
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NANDED
|
MH-19-001-027-001/545
(EKDARA)
|
1819001000NRG24140220240653383
|
14/02/2024
|
ADINATH VIYAKATI KADAM
|
1819001WL061457
|
ADINATH VIYAKATI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410471
|
|
Adinath Vyankati Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NANDED
|
MH-19-001-027-001/546
(EKDARA)
|
1819001000NRG24140220240653384
|
14/02/2024
|
RAMESH WAMANRAO BHOJANE
|
1819001WL061457
|
RAMESH WAMANRAO BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410484
|
|
Ramesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NANDED
|
MH-19-001-027-001/547
(EKDARA)
|
1819001000NRG24140220240653385
|
14/02/2024
|
TAIBAI SAKHARAM BHOJANE
|
1819001WL061457
|
TAIBAI SAKHARAM BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410479
|
|
Taibai Sakharam Bhojane
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NANDED
|
MH-19-001-027-001/548
(EKDARA)
|
1819001000NRG24140220240653386
|
14/02/2024
|
MAROTI KASHINATH ARSULE
|
1819001WL061457
|
MAROTI KASHINATH ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410460
|
|
Maroti Kashinath Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NANDED
|
MH-19-001-027-001/549
(EKDARA)
|
1819001000NRG24140220240653387
|
14/02/2024
|
PRADIP SAMBHAJI BHOJANE
|
1819001WL061457
|
PRADIP SAMBHAJI BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410470
|
|
Prdip Sanbhaji Bhojane
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NANDED
|
MH-19-001-027-001/550
(EKDARA)
|
1819001000NRG24140220240653388
|
14/02/2024
|
RAJESHRI ANKUSH ARSULE
|
1819001WL061457
|
RAJESHRI ANKUSH ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410488
|
|
Rajeshri Ankush Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NANDED
|
MH-19-001-027-001/551
(EKDARA)
|
1819001000NRG24140220240653389
|
14/02/2024
|
Jalaba Rama Gadame
|
1819001WL061457
|
Jalaba Rama Gadame
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410491
|
|
Jalaba Rama Gadame
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NANDED
|
MH-19-001-027-001/552
(EKDARA)
|
1819001000NRG24140220240653390
|
14/02/2024
|
AJAYKUMAR PRAKASHROA HINGOLE
|
1819001WL061457
|
AJAYKUMAR PRAKASHROA HINGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410473
|
|
Ajaykumar Prakashrao Hingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NANDED
|
MH-19-001-027-001/553
(EKDARA)
|
1819001000NRG24140220240653391
|
14/02/2024
|
VIYANKATESH HANMANTRAO BHOJANE
|
1819001WL061457
|
VIYANKATESH HANMANTRAO BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410467
|
|
Venkatesh Hanmantrao Bhojane
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NANDED
|
MH-19-001-027-001/554
(EKDARA)
|
1819001000NRG24140220240653392
|
14/02/2024
|
SACHIN KESHAV GIRI
|
1819001WL061457
|
SACHIN KESHAV GIRI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410472
|
|
Sachin Keshav Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NANDED
|
MH-19-001-027-001/555
(EKDARA)
|
1819001000NRG24140220240653393
|
14/02/2024
|
ARSULE ANIL NARHARI
|
1819001WL061457
|
ARSULE ANIL NARHARI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410469
|
|
Arsule Anil Narhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NANDED
|
MH-19-001-027-001/556
(EKDARA)
|
1819001000NRG24140220240653394
|
14/02/2024
|
SHRINVAS RAVAJI ARSULE
|
1819001WL061457
|
SHRINVAS RAVAJI ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410463
|
|
SHRINIVAS RAVAJI ARSULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NANDED
|
MH-19-001-027-001/557
(EKDARA)
|
1819001000NRG24140220240653395
|
14/02/2024
|
DIPAK EKNATH KADAM
|
1819001WL061457
|
DIPAK EKNATH KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410476
|
|
Dipak Eknath Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NANDED
|
MH-19-001-027-001/558
(EKDARA)
|
1819001000NRG24140220240653396
|
14/02/2024
|
GAJANAN CHATRAGUN ARSULE
|
1819001WL061457
|
GAJANAN CHATRAGUN ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410478
|
|
Gajanan Chatragun Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NANDED
|
MH-19-001-027-001/559
(EKDARA)
|
1819001000NRG24140220240653397
|
14/02/2024
|
GANGADHAR BABURAO ARSULE
|
1819001WL061457
|
GANGADHAR BABURAO ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410480
|
|
Gangadhar Baburao Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NANDED
|
MH-19-001-027-001/560
(EKDARA)
|
1819001000NRG24140220240653398
|
14/02/2024
|
ARSULE KASHINATH SHIVAJI
|
1819001WL061457
|
ARSULE KASHINATH SHIVAJI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410475
|
|
Arsule Kashinath Shivaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NANDED
|
MH-19-001-027-001/561
(EKDARA)
|
1819001000NRG24140220240653399
|
14/02/2024
|
GANPAT ASHOKRAO KADAM
|
1819001WL061457
|
GANPAT ASHOKRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410490
|
|
Ganpat Ashokrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NANDED
|
MH-19-001-027-001/562
(EKDARA)
|
1819001000NRG24140220240653400
|
14/02/2024
|
RAGNATH RAMRAO BHOJANE
|
1819001WL061457
|
RAGNATH RAMRAO BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410474
|
|
Ranganath Ramrao Bhojane
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NANDED
|
MH-19-001-027-001/563
(EKDARA)
|
1819001000NRG24140220240653401
|
14/02/2024
|
SANDIP GANGADHAR HINGOLE
|
1819001WL061457
|
SANDIP GANGADHAR HINGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410492
|
|
Sandip Gangadhar Hingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NANDED
|
MH-19-001-027-001/564
(EKDARA)
|
1819001000NRG24140220240653402
|
14/02/2024
|
ANKUSH GANGADHAR ARSULE
|
1819001WL061457
|
ANKUSH GANGADHAR ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410489
|
|
Ankush Gangadhar Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NANDED
|
MH-19-001-027-001/565
(EKDARA)
|
1819001000NRG24140220240653403
|
14/02/2024
|
ARUNA SAINAJI ARSULE
|
1819001WL061457
|
ARUNA SAINAJI ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410482
|
|
Aruna Sainaji Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NANDED
|
MH-19-001-027-001/566
(EKDARA)
|
1819001000NRG24140220240653404
|
14/02/2024
|
SAINAJI VIKRAM ARSULE
|
1819001WL061457
|
SAINAJI VIKRAM ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410481
|
|
Sainaji Vikram Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NANDED
|
MH-19-001-027-001/567
(EKDARA)
|
1819001000NRG24140220240653405
|
14/02/2024
|
RAGHUNATH GOVINDRAO ARSULE
|
1819001WL061457
|
RAGHUNATH GOVINDRAO ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410462
|
|
Raghunath Govindrao Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NANDED
|
MH-19-001-027-001/568
(EKDARA)
|
1819001000NRG24140220240653406
|
14/02/2024
|
ANIKET FALAJI ARSULE
|
1819001WL061457
|
ANIKET FALAJI ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410477
|
|
Aniket Falaji Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NANDED
|
MH-19-001-027-001/569
(EKDARA)
|
1819001000NRG24140220240653407
|
14/02/2024
|
ARSULE VISHNU GIRIDHARRAO
|
1819001WL061457
|
ARSULE VISHNU GIRIDHARRAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410483
|
|
Arsule Vishnu Giridharrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NANDED
|
MH-19-001-027-001/570
(EKDARA)
|
1819001000NRG24140220240653408
|
14/02/2024
|
ARSULE KRISHNA GULABRAO
|
1819001WL061457
|
ARSULE KRISHNA GULABRAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410464
|
|
Arsule Krishna Gulabrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NANDED
|
MH-19-001-027-001/572
(EKDARA)
|
1819001000NRG24140220240653409
|
14/02/2024
|
MANGESH SUKHDEV ARSULE
|
1819001WL061457
|
MANGESH SUKHDEV ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410487
|
|
Mngesh Sukhdev Arasule
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NANDED
|
MH-19-001-027-001/573
(EKDARA)
|
1819001000NRG24140220240653410
|
14/02/2024
|
DYANESHWAR TANAJI ARSULE
|
1819001WL061457
|
DYANESHWAR TANAJI ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410461
|
|
Dnyaneshwar Tanaji Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NANDED
|
MH-19-001-027-001/576
(EKDARA)
|
1819001000NRG24140220240653411
|
14/02/2024
|
VAIBHAV MAROTI BHOJANE
|
1819001WL061457
|
VAIBHAV MAROTI BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410455
|
|
VAIBHAV SAMBHAJIRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NANDED
|
MH-19-001-027-001/577
(EKDARA)
|
1819001000NRG24140220240653412
|
14/02/2024
|
DNYESHWAR PIRAJI ARSULE
|
1819001WL061457
|
DNYESHWAR PIRAJI ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410450
|
|
Dnyaneshwar Piraji Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NANDED
|
MH-19-001-027-001/578
(EKDARA)
|
1819001000NRG24140220240653413
|
14/02/2024
|
ARJUN MOTIRAM BHOJANE
|
1819001WL061457
|
ARJUN MOTIRAM BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410449
|
|
Arjun Motiram Bhojane
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NANDED
|
MH-19-001-027-001/579
(EKDARA)
|
1819001000NRG24140220240653414
|
14/02/2024
|
MADHAV MAROTI BHOJANE
|
1819001WL061457
|
MADHAV MAROTI BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410452
|
|
Madhav Maroti Bhojane
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NANDED
|
MH-19-001-027-001/580
(EKDARA)
|
1819001000NRG24140220240653415
|
14/02/2024
|
ANIL JANARDHAN BHOJANE
|
1819001WL061457
|
ANIL JANARDHAN BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410453
|
|
Anil Janardhan Bhojane
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NANDED
|
MH-19-001-027-001/581
(EKDARA)
|
1819001000NRG24140220240653416
|
14/02/2024
|
SUDAM GANPATRAO BHOJANE
|
1819001WL061457
|
SUDAM GANPATRAO BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410448
|
|
Sudam Ganpatrao Bhojne
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NANDED
|
MH-19-001-027-001/582
(EKDARA)
|
1819001000NRG24140220240653417
|
14/02/2024
|
LAXMAN TRYAMBAK BHOJANE
|
1819001WL061457
|
LAXMAN TRYAMBAK BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410456
|
|
Laxman Tryambakrao Bhojane
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NANDED
|
MH-19-001-027-001/583
(EKDARA)
|
1819001000NRG24140220240653418
|
14/02/2024
|
DANESHWAR SAHEBRAO BHOJANE
|
1819001WL061457
|
DANESHWAR SAHEBRAO BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410451
|
|
Dyaneshwar Sahebarao Bhojane
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NANDED
|
MH-19-001-027-001/584
(EKDARA)
|
1819001000NRG24140220240653419
|
14/02/2024
|
BALAJI SHIVAJI ARSULE
|
1819001WL061457
|
BALAJI SHIVAJI ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240410454
|
|
Balaji Shivaji Aarsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NANDED
|
MH-19-001-125-001/153
(WANGI)
|
1819001000NRG24140220240650618
|
14/02/2024
|
RATANRAO LAXMANRAO JADHAV
|
1819001WL061254
|
RATANRAO LAXMANRAO JADHAV
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240410511
|
|
Ratanrao Laxmanrao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NANDED
|
MH-19-001-125-001/154
(WANGI)
|
1819001000NRG24140220240650619
|
14/02/2024
|
SUNITA ANANDA KHONDE
|
1819001WL061254
|
SUNITA ANANDA KHONDE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240410513
|
|
Sunita Ananda Khonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NANDED
|
MH-19-001-125-001/156
(WANGI)
|
1819001000NRG24140220240650620
|
14/02/2024
|
KAMAL BALAJI JADHAV
|
1819001WL061254
|
KAMAL BALAJI JADHAV
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240410552
|
|
Kamal Balaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NANDED
|
MH-19-001-125-001/157
(WANGI)
|
1819001000NRG24140220240650621
|
14/02/2024
|
PARVATIBAI LAXMAN KHONDE
|
1819001WL061254
|
PARVATIBAI LAXMAN KHONDE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240410551
|
|
PARVATIBAI LAXMAN KHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NANDED
|
MH-19-001-125-001/158
(WANGI)
|
1819001000NRG24140220240650622
|
14/02/2024
|
IRSHAD BEGUM SHAIKH SHADUL
|
1819001WL061254
|
IRSHAD BEGUM SHAIKH SHADUL
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240410549
|
|
Irshad Begum Shaikh Shadul
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NANDED
|
MH-19-001-125-001/159
(WANGI)
|
1819001000NRG24140220240650623
|
14/02/2024
|
MANIKA RAOSAHEB JADHAV
|
1819001WL061254
|
MANIKA RAOSAHEB JADHAV
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240410510
|
|
Manika Raosaheb Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NANDED
|
MH-19-001-125-001/160
(WANGI)
|
1819001000NRG24140220240650624
|
14/02/2024
|
SHAIKH IMAMBI SHAIKH MAHEBOOB
|
1819001WL061254
|
SHAIKH IMAMBI SHAIKH MAHEBOOB
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240410550
|
|
Shaikh Imambi Shaikh Maheboob
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NANDED
|
MH-19-001-125-001/163
(WANGI)
|
1819001000NRG24140220240650625
|
14/02/2024
|
MAROTI KERBA JADHAV
|
1819001WL061254
|
MAROTI KERBA JADHAV
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240410561
|
|
Maroti Kerba Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NANDED
|
MH-19-001-125-001/164
(WANGI)
|
1819001000NRG24140220240650626
|
14/02/2024
|
GANESH BHUJANG BOCHARE
|
1819001WL061254
|
GANESH BHUJANG BOCHARE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240410560
|
|
Ganesh Bhujang Bochare
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NANDED
|
MH-19-001-125-001/165
(WANGI)
|
1819001000NRG24140220240650627
|
14/02/2024
|
RAHUL NAGORAO JADHAV
|
1819001WL061254
|
RAHUL NAGORAO JADHAV
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240410556
|
|
Rahul Nagorao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NANDED
|
MH-19-001-125-001/166
(WANGI)
|
1819001000NRG24140220240650628
|
14/02/2024
|
SHIVGANGA NAGORAO JADHAV
|
1819001WL061254
|
SHIVGANGA NAGORAO JADHAV
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240410557
|
|
Shivganga Nagorao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NANDED
|
MH-19-001-125-001/167
(WANGI)
|
1819001000NRG24140220240650629
|
14/02/2024
|
NAGORAO TULSHIRAM JADHAV
|
1819001WL061254
|
NAGORAO TULSHIRAM JADHAV
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240410559
|
|
Nagorao Tulshiram Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NANDED
|
MH-19-001-125-001/167
(WANGI)
|
1819001000NRG24140220240650630
|
14/02/2024
|
PALLAVI NAGORAO JADHAV
|
1819001WL061254
|
PALLAVI NAGORAO JADHAV
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240410558
|
|
Pallavi Nagorao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NANDED
|
MH-19-001-125-001/168
(WANGI)
|
1819001000NRG24140220240650631
|
14/02/2024
|
LAXMIBAI DATTA JADHAV
|
1819001WL061254
|
LAXMIBAI DATTA JADHAV
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240410554
|
|
Laxmi Datta Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NANDED
|
MH-19-001-125-001/169
(WANGI)
|
1819001000NRG24140220240650632
|
14/02/2024
|
GODA BALAJI JADHAV
|
1819001WL061254
|
GODA BALAJI JADHAV
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240410555
|
|
Goda Balaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NANDED
|
MH-19-001-125-001/170
(WANGI)
|
1819001000NRG24140220240650633
|
14/02/2024
|
HARISH DATTA JADHAV
|
1819001WL061254
|
HARISH DATTA JADHAV
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240410553
|
|
Harish Datta Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NANDED
|
MH-19-001-125-001/171
(WANGI)
|
1819001000NRG24140220240650634
|
14/02/2024
|
RAMDAS PRABHU KHONDE
|
1819001WL061254
|
RAMDAS PRABHU KHONDE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240410512
|
|
Ramdas Prabhu Khonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NANDED
|
MH-19-001-125-001/172
(WANGI)
|
1819001000NRG24140220240650635
|
14/02/2024
|
SAINATH PRABHU KHONDE
|
1819001WL061254
|
SAINATH PRABHU KHONDE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240410514
|
|
SAINATH PRABHU KHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NANDED
|
MH-19-001-125-001/173
(WANGI)
|
1819001000NRG24140220240650636
|
14/02/2024
|
HARIDAS PRABHU KHONDE
|
1819001WL061254
|
HARIDAS PRABHU KHONDE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240414671
|
|
Haridas Prabhu Khonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158886
|
158886
|
|
|
|
|
|
|
|
|
217
|
NANDED
|
MH-19-001-023-001/1549
(MARLAK(BK))
|
1819001000NRG24140220240654159
|
14/02/2024
|
NAVNATH BALAJI AVADH
|
1819001WL061493
|
NAVNATH BALAJI AVADH
|
00688
|
FINO0009002
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240410537
|
|
Navnath Balaji Avhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NANDED
|
MH-19-001-023-001/312
(MARLAK(BK))
|
1819001000NRG24140220240654189
|
14/02/2024
|
NAGNATH GYANOJI AVHAD
|
1819001WL061493
|
NAGNATH GYANOJI AVHAD
|
00688
|
FINO0009002
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240414683
|
|
Nagnath Gyanu Avhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
219
|
NANDED
|
MH-19-001-076-001/885
(KAKANDI)
|
1819001000NRG24140220240650649
|
14/02/2024
|
DIGAMBAR SMBHA BANDE
|
1819001WL061256
|
DIGAMBAR SMBHA BANDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240410436
|
|
DIGAMBER SMBHA BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
220
|
NANDED
|
MH-19-001-017-001/757
(WADWANA)
|
1819001000NRG24140220240654019
|
14/02/2024
|
GANGARAM NARAYAN KADAM
|
1819001WL061491
|
GANGARAM NARAYAN KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414748
|
|
Mr. Gangaram Narayan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
NANDED
|
MH-19-001-017-001/90
(WADWANA)
|
1819001000NRG24140220240654067
|
14/02/2024
|
LAXMAN DHONDJI BHALERAO
|
1819001WL061491
|
LAXMAN DHONDJI BHALERAO
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414732
|
|
Mr. LAXMAN DHONDJI BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
NANDED
|
MH-19-001-075-001/219
(JAITAPUR)
|
1819001000NRG24140220240653522
|
14/02/2024
|
DNYANESHWAR SUDAM SHINDE
|
1819001WL061459
|
DNYANESHWAR SUDAM SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240414747
|
|
Mr. Dnyaneshwar Sudam Shinde
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
223
|
NANDED
|
MH-19-001-028-001/24
(PIMPALGAON (N))
|
1819001000NRG24140220240653706
|
14/02/2024
|
KONDYABAI MANIKA JOGADAND
|
1819001WL061469
|
KONDYABAI MANIKA JOGADAND
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240414749
|
|
MR MANIKA GIRIDHARI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
224
|
NANDED
|
MH-19-001-028-001/24
(PIMPALGAON (N))
|
1819001000NRG24140220240653707
|
14/02/2024
|
KONDYABAI MANIKA JOGADAND
|
1819001WL061469
|
KONDYABAI MANIKA JOGADAND
|
1143
|
MAHG0004151
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240414750
|
|
MR MANIKA GIRIDHARI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
225
|
NANDED
|
MH-19-001-107-001/119
(SOMESHWAR)
|
1819001000NRG24140220240653713
|
14/02/2024
|
MANISHA PRAKASH SARODE
|
1819001WL061470
|
MANISHA PRAKASH SARODE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240414746
|
|
MANISHA PRAKASH SARODE
|
HDFC BANK LTD(607152)
|
|
226
|
NANDED
|
MH-19-001-107-001/119
(SOMESHWAR)
|
1819001000NRG24140220240653712
|
14/02/2024
|
PRAKASH BHAURAO SARODE
|
1819001WL061470
|
PRAKASH BHAURAO SARODE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240414745
|
|
Mr. PRAKASH BHAVRAO SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235599
|
235599
|
|
|
|
|
|
|
|