|
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-19-001-107-001/274
(SOMESHWAR)
|
1819001000NRG24310120240607846
|
01/02/2024
|
MAROTI NARAYAN BOKARE
|
1819001WL057983
|
MAROTI NARAYAN BOKARE
|
00032
|
UTIB0003144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257199
|
|
MAROTI NARAYAN BOKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-017-001/707
(WADWANA)
|
1819001000NRG24310120240608219
|
01/02/2024
|
Ganesh Madhavrao Kadam
|
1819001WL058018
|
Ganesh Madhavrao Kadam
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257050
|
|
GANESH MADHAVRAO KADAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-028-001/146
(PIMPALGAON (N))
|
1819001000NRG24310120240604971
|
01/02/2024
|
SADASHIV GANPATI VADJE
|
1819001WL057760
|
SADASHIV GANPATI VADJE
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240256938
|
|
Mr. SADASHIV GANPATI WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
NANDED
|
MH-19-001-028-001/31
(PIMPALGAON (N))
|
1819001000NRG24310120240604980
|
01/02/2024
|
SUKESHANI SHIVANAND GACCHE
|
1819001WL057760
|
SUKESHANI SHIVANAND GACCHE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256939
|
|
SUKESHANI SHIVANAND GACHCHE
|
BANK OF INDIA(508505)
|
|
5
|
NANDED
|
MH-19-001-071-001/115
(GANGABET)
|
1819001000NRG24310120240607533
|
01/02/2024
|
VISHAWBHAR MAHADU SONTAKKE
|
1819001WL057956
|
VISHAWBHAR MAHADU SONTAKKE
|
00048
|
BKID0000650
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240256932
|
|
VISHVAMBAR MAHADU SONTAKKE(JT)
|
BANK OF INDIA(508505)
|
|
6
|
NANDED
|
MH-19-001-071-001/14
(GANGABET)
|
1819001000NRG24310120240607534
|
01/02/2024
|
KUSUBAI GANGADHAR SAGARE
|
1819001WL057956
|
KUSUBAI GANGADHAR SAGARE
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240256933
|
|
Mrs. Kushavarta Gangadhar Gangasagre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
NANDED
|
MH-19-001-071-001/35
(GANGABET)
|
1819001000NRG24310120240607537
|
01/02/2024
|
KANTABAI BHAURAO GODBOLE
|
1819001WL057956
|
KANTABAI BHAURAO GODBOLE
|
00048
|
BKID0000650
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240256931
|
|
KANTABAI BHAURAO GODBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANDED
|
MH-19-001-077-001/130
(KALHAL)
|
1819001000NRG24010220240613190
|
01/02/2024
|
MADHAV SURYABHAN KSHIRSAGAR
|
1819001WL058347
|
MADHAV SURYABHAN KSHIRSAGAR
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240256948
|
|
MADHAV SURYABHAN KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
NANDED
|
MH-19-001-077-001/136
(KALHAL)
|
1819001000NRG24010220240613192
|
01/02/2024
|
ANUSAYA SHIVAJI KALKE
|
1819001WL058347
|
ANUSAYA SHIVAJI KALKE
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240256947
|
|
ANUSYA SHIVAJI KALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANDED
|
MH-19-001-077-001/157
(KALHAL)
|
1819001000NRG24010220240613099
|
01/02/2024
|
GANGADHAR PANDURANG KSHIRSAGAR
|
1819001WL058340
|
GANGADHAR PANDURANG KSHIRSAGAR
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240256941
|
|
GANGADHAR PANDURANG KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
11
|
NANDED
|
MH-19-001-077-001/157
(KALHAL)
|
1819001000NRG24010220240613100
|
01/02/2024
|
GANGADHAR PANDURANG KSHIRSAGAR
|
1819001WL058340
|
GANGADHAR PANDURANG KSHIRSAGAR
|
00048
|
BKID0000650
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240256942
|
|
GANGADHAR PANDURANG KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
12
|
NANDED
|
MH-19-001-077-001/50
(KALHAL)
|
1819001000NRG24010220240613065
|
01/02/2024
|
BHARAT KASHINATH BHORGE
|
1819001WL058337
|
BHARAT KASHINATH BHORGE
|
00048
|
BKID0000650
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240256944
|
|
BHARAT KASHINATH BHORGE
|
BANK OF INDIA(508505)
|
|
13
|
NANDED
|
MH-19-001-077-001/50
(KALHAL)
|
1819001000NRG24010220240613066
|
01/02/2024
|
BHARAT KASHINATH BHORGE
|
1819001WL058337
|
BHARAT KASHINATH BHORGE
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240256945
|
|
BHARAT KASHINATH BHORGE
|
BANK OF INDIA(508505)
|
|
14
|
NANDED
|
MH-19-001-077-001/66
(KALHAL)
|
1819001000NRG24010220240613109
|
01/02/2024
|
BALAJI GOPINATH KSHIRSAGAR
|
1819001WL058340
|
BALAJI GOPINATH KSHIRSAGAR
|
00048
|
BKID0000650
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240256935
|
|
BALAJI GOPINATH KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
15
|
NANDED
|
MH-19-001-077-001/66
(KALHAL)
|
1819001000NRG24010220240613111
|
01/02/2024
|
BALAJI GOPINATH KSHIRSAGAR
|
1819001WL058340
|
BALAJI GOPINATH KSHIRSAGAR
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240256936
|
|
BALAJI GOPINATH KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
16
|
NANDED
|
MH-19-001-077-001/89
(KALHAL)
|
1819001000NRG24010220240613483
|
01/02/2024
|
MADHAV BABURAO KALKE
|
1819001WL058371
|
MADHAV BABURAO KALKE
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240256943
|
|
MAHADU BABURAO KALKE
|
BANK OF INDIA(508505)
|
|
17
|
NANDED
|
MH-19-001-077-001/89
(KALHAL)
|
1819001000NRG24010220240613484
|
01/02/2024
|
SUNITA MADHAV KALKE
|
1819001WL058371
|
SUNITA MADHAV KALKE
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240256946
|
|
Mrs. SUNITA NMAHADU KALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NANDED
|
MH-19-001-086-001/12
(MARKAND)
|
1819001000NRG24310120240608144
|
01/02/2024
|
KANOPATRA IRBAJI YEWALE
|
1819001WL058013
|
KANOPATRA IRBAJI YEWALE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256940
|
|
KANOPATHRA IRABAJI YEWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
19
|
NANDED
|
MH-19-001-017-001/112
(WADWANA)
|
1819001000NRG24310120240608203
|
01/02/2024
|
SHRIDHAR MADHAVRAO JADHAV
|
1819001WL058018
|
SHRIDHAR MADHAVRAO JADHAV
|
00051
|
MAHB0000720
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257079
|
|
JADHAV SHRIDHAR MADHAVRAO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
NANDED
|
MH-19-001-077-001/46
(KALHAL)
|
1819001000NRG24010220240613063
|
01/02/2024
|
PANDHARI NARAYAN KALKE
|
1819001WL058337
|
PANDHARI NARAYAN KALKE
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240257137
|
|
Mr. PANDHARI NARAYAN KALAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NANDED
|
MH-19-001-077-001/46
(KALHAL)
|
1819001000NRG24010220240613064
|
01/02/2024
|
PANDHARI NARAYAN KALKE
|
1819001WL058337
|
PANDHARI NARAYAN KALKE
|
00089
|
CBIN0280683
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240257138
|
|
Mr. PANDHARI NARAYAN KALAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
22
|
NANDED
|
MH-19-001-028-001/70
(PIMPALGAON (N))
|
1819001000NRG24310120240604983
|
01/02/2024
|
BABURAO MAHADU PANCHAL
|
1819001WL057760
|
BABURAO MAHADU PANCHAL
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240256982
|
|
Mr. BABURAO MAHADU PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NANDED
|
MH-19-001-028-001/74
(PIMPALGAON (N))
|
1819001000NRG24310120240604984
|
01/02/2024
|
KISHNABAI NAMDEV PANCHAL
|
1819001WL057760
|
KISHNABAI NAMDEV PANCHAL
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257041
|
|
KISNABAI NAMDEV PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NANDED
|
MH-19-001-077-001/117
(KALHAL)
|
1819001000NRG24010220240613055
|
01/02/2024
|
MADHAV PANDURANG BHORGE
|
1819001WL058337
|
MADHAV PANDURANG BHORGE
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240257044
|
|
Mr. MADHAV PANDURANG BHORGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
NANDED
|
MH-19-001-077-001/117
(KALHAL)
|
1819001000NRG24010220240613056
|
01/02/2024
|
MADHAV PANDURANG BHORGE
|
1819001WL058337
|
MADHAV PANDURANG BHORGE
|
00089
|
CBIN0284821
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240257045
|
|
Mr. MADHAV PANDURANG BHORGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
NANDED
|
MH-19-001-077-001/121
(KALHAL)
|
1819001000NRG24010220240613097
|
01/02/2024
|
HARI VYANKATRAO KALKE
|
1819001WL058340
|
HARI VYANKATRAO KALKE
|
00089
|
CBIN0284821
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240257042
|
|
Mr. HARI VYANKATRAO KALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
NANDED
|
MH-19-001-077-001/121
(KALHAL)
|
1819001000NRG24010220240613098
|
01/02/2024
|
HARI VYANKATRAO KALKE
|
1819001WL058340
|
HARI VYANKATRAO KALKE
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240257043
|
|
Mr. HARI VYANKATRAO KALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
NANDED
|
MH-19-001-086-001/304
(MARKAND)
|
1819001000NRG24310120240608129
|
01/02/2024
|
SONALI PRABHAKAR YEWLE
|
1819001WL058012
|
SONALI PRABHAKAR YEWLE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257091
|
|
Sonali Prabhakar Yevale
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NANDED
|
MH-19-001-086-001/55
(MARKAND)
|
1819001000NRG24310120240608135
|
01/02/2024
|
GANGADHAR BALIRAM BHUKTARE
|
1819001WL058012
|
GANGADHAR BALIRAM BHUKTARE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257102
|
|
Gangadhar Baliram Bhuktare
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NANDED
|
MH-19-001-086-001/55
(MARKAND)
|
1819001000NRG24310120240608136
|
01/02/2024
|
VANITA GANGADHAR BHUKTARE
|
1819001WL058012
|
VANITA GANGADHAR BHUKTARE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257056
|
|
Vanita Gangadhar Bhuktare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
31
|
NANDED
|
MH-19-001-086-001/11
(MARKAND)
|
1819001000NRG24310120240608127
|
01/02/2024
|
BHAGIRATHABAI SADASHIV YEWALE
|
1819001WL058011
|
BHAGIRATHABAI SADASHIV YEWALE
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240257103
|
|
Mrs. BHAGIRATHIBAI SADASHIV YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NANDED
|
MH-19-001-086-001/61
(MARKAND)
|
1819001000NRG24310120240608137
|
01/02/2024
|
DIKSHA BALAJI DHUTRAJ
|
1819001WL058012
|
DIKSHA BALAJI DHUTRAJ
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240257055
|
|
Mrs. DIKSHA BALAJI DHRUTARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
NANDED
|
MH-19-001-107-001/104
(SOMESHWAR)
|
1819001000NRG24310120240607842
|
01/02/2024
|
SUBHASH NIVRUTTI BOKARE
|
1819001WL057983
|
SUBHASH NIVRUTTI BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257124
|
|
Mr. Subhash Nivruti Bokare
|
INDIAN BANK(607105)
|
|
34
|
NANDED
|
MH-19-001-107-001/104
(SOMESHWAR)
|
1819001000NRG24310120240607843
|
01/02/2024
|
VARSHA SUBASH BOKARE
|
1819001WL057983
|
VARSHA SUBASH BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257125
|
|
Mrs. VARSHA SHUBHASH BOKARE
|
INDIAN BANK(607105)
|
|
35
|
NANDED
|
MH-19-001-107-001/127
(SOMESHWAR)
|
1819001000NRG24010220240611080
|
01/02/2024
|
VITTHAL SHIVAJI BOKARE
|
1819001WL058200
|
VITTHAL SHIVAJI BOKARE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240257111
|
|
Mr. Vitthal Shivaji Bokare
|
INDIAN BANK(607105)
|
|
36
|
NANDED
|
MH-19-001-107-001/131
(SOMESHWAR)
|
1819001000NRG24010220240612021
|
01/02/2024
|
DATTA TIKARAM BOKARE
|
1819001WL058266
|
DATTA TIKARAM BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257152
|
|
Mr. Datta Tikaram Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
NANDED
|
MH-19-001-107-001/21
(SOMESHWAR)
|
1819001000NRG24010220240612031
|
01/02/2024
|
SHILPA MADHAV SARODE
|
1819001WL058266
|
SHILPA MADHAV SARODE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257117
|
|
Mrs. Shilpa Madhav Sarode Madhav Sarode
|
INDIAN BANK(607105)
|
|
38
|
NANDED
|
MH-19-001-107-001/41
(SOMESHWAR)
|
1819001000NRG24310120240607848
|
01/02/2024
|
INDUBAI NARAYAN BOKARE
|
1819001WL057983
|
INDUBAI NARAYAN BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257129
|
|
Mrs. Indubai Narayan Bokare
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
39
|
NANDED
|
MH-19-001-077-001/136
(KALHAL)
|
1819001000NRG24010220240613480
|
01/02/2024
|
SHIVAJI BABURAO KALKE
|
1819001WL058371
|
SHIVAJI BABURAO KALKE
|
00225
|
KARB0000579
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240257148
|
|
SHIVAJI BABURAO KALAKE
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
40
|
NANDED
|
MH-19-001-099-001/245
(PIMPARI(MAHIPAL))
|
1819001000NRG24310120240608167
|
01/02/2024
|
VILAS MOTIRAM KADAM
|
1819001WL058016
|
VILAS MOTIRAM KADAM
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257106
|
|
VILAS MOTIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
NANDED
|
MH-19-001-107-001/240
(SOMESHWAR)
|
1819001000NRG24310120240607840
|
01/02/2024
|
GAJANAN ANANDARAO BOKARE
|
1819001WL057982
|
GAJANAN ANANDARAO BOKARE
|
00415
|
SBIN0001922
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257121
|
|
GAJANAN ANANDRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NANDED
|
MH-19-001-107-001/240
(SOMESHWAR)
|
1819001000NRG24310120240607841
|
01/02/2024
|
RANI GAJANAN BOKARE
|
1819001WL057982
|
RANI GAJANAN BOKARE
|
00415
|
SBIN0001922
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257122
|
|
RANIBAI GAJANAN BOKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
NANDED
|
MH-19-001-076-001/275
(KAKANDI)
|
1819001000NRG24010220240612924
|
01/02/2024
|
GOVIND GUNAJI BAGAL
|
1819001WL058327
|
GOVIND GUNAJI BAGAL
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256949
|
|
GOVINDA GUNAJI BAGAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANDED
|
MH-19-001-076-001/308
(KAKANDI)
|
1819001000NRG24010220240612925
|
01/02/2024
|
RAMRAO GUNAJI BAGAL
|
1819001WL058327
|
RAMRAO GUNAJI BAGAL
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257039
|
|
MR RAMRAO GUNAJI BAGAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANDED
|
MH-19-001-076-001/866
(KAKANDI)
|
1819001000NRG24010220240612926
|
01/02/2024
|
CHANDRKALA DIPAK BHAVAR
|
1819001WL058327
|
CHANDRKALA DIPAK BHAVAR
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257139
|
|
MS CHANDRAKALA DIPAKKUMAR BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANDED
|
MH-19-001-076-001/870
(KAKANDI)
|
1819001000NRG24010220240612927
|
01/02/2024
|
SHIVAJI NAMDEV BAGAL
|
1819001WL058327
|
SHIVAJI NAMDEV BAGAL
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257040
|
|
MR SHIVAJI NAMDEV BAGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
47
|
NANDED
|
MH-19-001-077-001/33
(KALHAL)
|
1819001000NRG24010220240613197
|
01/02/2024
|
SHIVAJI NARAYAN KALKE
|
1819001WL058347
|
SHIVAJI NARAYAN KALKE
|
00415
|
SBIN0011651
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240257038
|
|
SHIVAJI NARAYAN KALKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
48
|
NANDED
|
MH-19-001-121-001/265
(WAGHI)
|
1819001000NRG24010220240611971
|
01/02/2024
|
SHIVDAS GANPATRAO PIMPLE
|
1819001WL058260
|
SHIVDAS GANPATRAO PIMPLE
|
00415
|
SBIN0020050
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257046
|
|
SHIVDAS GANPATI PIMPLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
NANDED
|
MH-19-001-013-001/205
(NALESHWAR)
|
1819001000NRG24310120240606672
|
01/02/2024
|
SONAJI GANGARAM CHANDANE
|
1819001WL057906
|
SONAJI GANGARAM CHANDANE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257088
|
|
Somaji Gangaram Chandane
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NANDED
|
MH-19-001-013-001/276
(NALESHWAR)
|
1819001000NRG24310120240606679
|
01/02/2024
|
BALIRAM BAJIRAO PUNWAD
|
1819001WL057906
|
BALIRAM BAJIRAO PUNWAD
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257150
|
|
Baliram Bajirao Punavade
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NANDED
|
MH-19-001-013-001/276
(NALESHWAR)
|
1819001000NRG24310120240606680
|
01/02/2024
|
SATYABHAMA BALIRAM PUNWAD
|
1819001WL057906
|
SATYABHAMA BALIRAM PUNWAD
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257100
|
|
Satyabhama Baliram Punwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NANDED
|
MH-19-001-013-001/334
(NALESHWAR)
|
1819001000NRG24310120240606685
|
01/02/2024
|
DHONDUBAI BHUJANG DASTAKE
|
1819001WL057906
|
DHONDUBAI BHUJANG DASTAKE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257053
|
|
Dhondubai Bhujanga Dastke
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NANDED
|
MH-19-001-013-001/97
(NALESHWAR)
|
1819001000NRG24310120240606696
|
01/02/2024
|
JYOTIBAI SHIVAJI WAGHOLE
|
1819001WL057906
|
JYOTIBAI SHIVAJI WAGHOLE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257057
|
|
JYOTI SHIVAJI WAGHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NANDED
|
MH-19-001-017-001/711
(WADWANA)
|
1819001000NRG24310120240608220
|
01/02/2024
|
MANIK B KADAM SBH
|
1819001WL058018
|
MANIK B KADAM SBH
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257054
|
|
MR MANIK BHUJANGRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANDED
|
MH-19-001-017-001/717
(WADWANA)
|
1819001000NRG24310120240608221
|
01/02/2024
|
NAGORAO YOGAJI KADAM
|
1819001WL058018
|
NAGORAO YOGAJI KADAM
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257052
|
|
MR NAGORAO YOGAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
NANDED
|
MH-19-001-033-001/76
(RAHATI)
|
1819001000NRG24310120240607834
|
01/02/2024
|
MOHAN BHUJAJI KHARBE
|
1819001WL057982
|
MOHAN BHUJAJI KHARBE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257126
|
|
MR MOHAN BHUJAJI KHARBE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NANDED
|
MH-19-001-121-001/205
(WAGHI)
|
1819001000NRG24010220240611967
|
01/02/2024
|
SHOBHABAI SAHEBRAO JANKAR
|
1819001WL058260
|
SHOBHABAI SAHEBRAO JANKAR
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257105
|
|
MRS SHOBHABAI BALIRAM JANKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NANDED
|
MH-19-001-121-001/258
(WAGHI)
|
1819001000NRG24010220240611977
|
01/02/2024
|
BALAJI RAMRAO JANKAR
|
1819001WL058261
|
BALAJI RAMRAO JANKAR
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257059
|
|
MR BALAJI RAMRAO JANKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NANDED
|
MH-19-001-121-001/282
(WAGHI)
|
1819001000NRG24010220240611978
|
01/02/2024
|
ANKUSH GANGADHAR BHOSALE
|
1819001WL058261
|
ANKUSH GANGADHAR BHOSALE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257062
|
|
MR ANKUSH GANGADHAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NANDED
|
MH-19-001-121-001/321
(WAGHI)
|
1819001000NRG24010220240611974
|
01/02/2024
|
VYANKATRAO PRLHADRAO JANKAR
|
1819001WL058260
|
VYANKATRAO PRLHADRAO JANKAR
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257076
|
|
MR VENKATRAO PRALHADRAO JANKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NANDED
|
MH-19-001-121-001/326
(WAGHI)
|
1819001000NRG24010220240611979
|
01/02/2024
|
SHIVRAJ BHAURAO JANKAR
|
1819001WL058261
|
SHIVRAJ BHAURAO JANKAR
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257093
|
|
MR SHIVRAJ BHAGORAO JANKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NANDED
|
MH-19-001-121-001/465
(WAGHI)
|
1819001000NRG24010220240611980
|
01/02/2024
|
BHAURAO GANESH JANKAR
|
1819001WL058261
|
BHAURAO GANESH JANKAR
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257099
|
|
MR BHAURAO GANESH JANKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NANDED
|
MH-19-001-121-001/63
(WAGHI)
|
1819001000NRG24010220240611976
|
01/02/2024
|
BHAGWAN VITTHAL NAWALE
|
1819001WL058260
|
BHAGWAN VITTHAL NAWALE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257077
|
|
MR BHAGWANLAXMIBAI VITTHAL NAWALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NANDED
|
MH-19-001-121-001/88
(WAGHI)
|
1819001000NRG24010220240611981
|
01/02/2024
|
PRAKASHARAO ANANDARAO JANKAR
|
1819001WL058261
|
PRAKASHARAO ANANDARAO JANKAR
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257063
|
|
MR PARKASHRAOARUNABAI ANANDA JANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
65
|
NANDED
|
MH-19-001-066-001/203
(DHANORA)
|
1819001000NRG24010220240613502
|
01/02/2024
|
KAMALKISHOR VITTHALRAO POPALE
|
1819001WL058373
|
KAMALKISHOR VITTHALRAO POPALE
|
00415
|
SBIN0020452
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257149
|
|
Kamalkishor Vitthalrao Pople
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
NANDED
|
MH-19-001-017-001/62
(WADWANA)
|
1819001000NRG24310120240608207
|
01/02/2024
|
VAIKATI DYANOBA WAGHAMRE
|
1819001WL058018
|
VAIKATI DYANOBA WAGHAMRE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257080
|
|
Venkati Dnyanoba Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NANDED
|
MH-19-001-066-001/233
(DHANORA)
|
1819001000NRG24010220240613503
|
01/02/2024
|
VILAS RAJKUMAR POPALE
|
1819001WL058373
|
VILAS RAJKUMAR POPALE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257140
|
|
Vilas Pople
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
68
|
NANDED
|
MH-19-001-099-001/297
(PIMPARI(MAHIPAL))
|
1819001000NRG24310120240608172
|
01/02/2024
|
EKNATH UMAJI JOGDAND
|
1819001WL058016
|
EKNATH UMAJI JOGDAND
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257022
|
|
Eknath Umaji Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
NANDED
|
MH-19-001-099-001/228
(PIMPARI(MAHIPAL))
|
1819001000NRG24310120240608164
|
01/02/2024
|
Ekanath Kadam
|
1819001WL058016
|
Ekanath Kadam
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257064
|
|
Eknath Wamanrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NANDED
|
MH-19-001-099-001/230
(PIMPARI(MAHIPAL))
|
1819001000NRG24310120240608165
|
01/02/2024
|
Bhagwan Daksharam Jogadand
|
1819001WL058016
|
Bhagwan Daksharam Jogadand
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257108
|
|
MR BHAGWAN DATTARAMJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
NANDED
|
MH-19-001-099-001/245
(PIMPARI(MAHIPAL))
|
1819001000NRG24310120240608166
|
01/02/2024
|
Motiram Kadam
|
1819001WL058016
|
Motiram Kadam
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257049
|
|
MR MOTIRAM MANIKA KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
72
|
NANDED
|
MH-19-001-099-001/291
(PIMPARI(MAHIPAL))
|
1819001000NRG24310120240608170
|
01/02/2024
|
VIMALBAI SAHEBRAO KADAM
|
1819001WL058016
|
VIMALBAI SAHEBRAO KADAM
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257107
|
|
VIMALBAI SAHEBRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
NANDED
|
MH-19-001-099-001/366
(PIMPARI(MAHIPAL))
|
1819001000NRG24310120240608182
|
01/02/2024
|
GANESH RANGANATHRAO JOGDAND
|
1819001WL058016
|
GANESH RANGANATHRAO JOGDAND
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257116
|
|
GANESH RANGNATHRAO JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
74
|
NANDED
|
MH-19-001-099-001/386
(PIMPARI(MAHIPAL))
|
1819001000NRG24310120240608184
|
01/02/2024
|
YOGITA MUNJAJI GORAKH
|
1819001WL058016
|
YOGITA MUNJAJI GORAKH
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257110
|
|
YOGITA MUNJAJI GORAKH
|
UNION BANK OF INDIA(508500)
|
|
75
|
NANDED
|
MH-19-001-099-001/403
(PIMPARI(MAHIPAL))
|
1819001000NRG24310120240608185
|
01/02/2024
|
VAMAN EKNATHRAO KADAM
|
1819001WL058016
|
VAMAN EKNATHRAO KADAM
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257109
|
|
VAMAN EKNATHRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NANDED
|
MH-19-001-099-001/49
(PIMPARI(MAHIPAL))
|
1819001000NRG24310120240608187
|
01/02/2024
|
GULABKHA CHHOTEKHA PATHAN
|
1819001WL058016
|
GULABKHA CHHOTEKHA PATHAN
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257051
|
|
Gulabkha Chotekha Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
77
|
NANDED
|
MH-19-001-025-001/429
(TALNI)
|
1819001000NRG24310120240607880
|
01/02/2024
|
NAVNATH KERBA SURYWANSHI
|
1819001WL057985
|
NAVNATH KERBA SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257112
|
|
NAVNATH KERBA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
NANDED
|
MH-19-001-025-001/618
(TALNI)
|
1819001000NRG24310120240607884
|
01/02/2024
|
KANOPATRA BABARAO SURYWANSHI
|
1819001WL057985
|
KANOPATRA BABARAO SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257113
|
|
KANHOPATRA BABARAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
NANDED
|
MH-19-001-033-001/697
(RAHATI)
|
1819001000NRG24310120240607833
|
01/02/2024
|
PARVATI DNYESHWAR KHARBE
|
1819001WL057982
|
PARVATI DNYESHWAR KHARBE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257151
|
|
PARVATI DNYANESHWAR KHARABE
|
UNION BANK OF INDIA(508500)
|
|
80
|
NANDED
|
MH-19-001-033-001/76
(RAHATI)
|
1819001000NRG24310120240607835
|
01/02/2024
|
JANABAI MOHAN KHARBE
|
1819001WL057982
|
JANABAI MOHAN KHARBE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257128
|
|
Mrs. Janabai Mohan Kharabe
|
INDIAN BANK(607105)
|
|
81
|
NANDED
|
MH-19-001-107-001/244
(SOMESHWAR)
|
1819001000NRG24310120240607823
|
01/02/2024
|
SUREKHA TUKARAM BOKARE
|
1819001WL057980
|
SUREKHA TUKARAM BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257127
|
|
SUREKHA TUKARAM BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
82
|
NANDED
|
MH-19-001-066-001/32
(DHANORA)
|
1819001000NRG24010220240613505
|
01/02/2024
|
LATABAI VANKATI PATOLE
|
1819001WL058373
|
LATABAI VANKATI PATOLE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256934
|
|
LATABAI VANKATI PATOLE
|
UNION BANK OF INDIA(508500)
|
|
83
|
NANDED
|
MH-19-001-066-001/32
(DHANORA)
|
1819001000NRG24010220240613504
|
01/02/2024
|
VYANKATI SAKHARAM PATOLE
|
1819001WL058373
|
VYANKATI SAKHARAM PATOLE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256937
|
|
VYANKATI SAKHARAM PATOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
84
|
NANDED
|
MH-19-001-013-001/130
(NALESHWAR)
|
1819001000NRG24310120240606665
|
01/02/2024
|
VAISHALI RAHUL WAGHOLE
|
1819001WL057906
|
VAISHALI RAHUL WAGHOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257015
|
|
Vaishali Rahul Waghole
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NANDED
|
MH-19-001-013-001/195
(NALESHWAR)
|
1819001000NRG24310120240606668
|
01/02/2024
|
GOUTAM MAHADU GACHHE
|
1819001WL057906
|
GOUTAM MAHADU GACHHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257018
|
|
Goutam Mahadu Gachhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NANDED
|
MH-19-001-013-001/196
(NALESHWAR)
|
1819001000NRG24310120240606669
|
01/02/2024
|
LAXMIBAI GANESH GORE
|
1819001WL057906
|
LAXMIBAI GANESH GORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257009
|
|
LAXMIBAI GANESH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NANDED
|
MH-19-001-013-001/198
(NALESHWAR)
|
1819001000NRG24310120240606670
|
01/02/2024
|
MALHARI KISHAN GORE
|
1819001WL057906
|
MALHARI KISHAN GORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257013
|
|
Malhari Kishan Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NANDED
|
MH-19-001-013-001/198
(NALESHWAR)
|
1819001000NRG24310120240606671
|
01/02/2024
|
MUKTABAI MALHARI GORE
|
1819001WL057906
|
MUKTABAI MALHARI GORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257008
|
|
Muktabai Malhari Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NANDED
|
MH-19-001-013-001/206
(NALESHWAR)
|
1819001000NRG24310120240606673
|
01/02/2024
|
CHANDARKALA TATERAO WAGHMARE
|
1819001WL057906
|
CHANDARKALA TATERAO WAGHMARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257017
|
|
Chandrakala Taterao Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NANDED
|
MH-19-001-013-001/233
(NALESHWAR)
|
1819001000NRG24310120240606674
|
01/02/2024
|
MAYA PURBHAJI WAGHOLE
|
1819001WL057906
|
MAYA PURBHAJI WAGHOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257016
|
|
Maya Purbhaji Waghole
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NANDED
|
MH-19-001-013-001/236
(NALESHWAR)
|
1819001000NRG24310120240606675
|
01/02/2024
|
BHIKAJI CHOKHOBA WAGHOLE
|
1819001WL057906
|
BHIKAJI CHOKHOBA WAGHOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257004
|
|
Bhikaji Chokhoba Waghole
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NANDED
|
MH-19-001-013-001/236
(NALESHWAR)
|
1819001000NRG24310120240606676
|
01/02/2024
|
VANITA BHIKAJI WAGHOLE
|
1819001WL057906
|
VANITA BHIKAJI WAGHOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257005
|
|
Vanita Bhikaji Vaghole
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NANDED
|
MH-19-001-013-001/274
(NALESHWAR)
|
1819001000NRG24310120240606677
|
01/02/2024
|
GANGADHAR BABARAO PUNWADE
|
1819001WL057906
|
GANGADHAR BABARAO PUNWADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256980
|
|
Gangadhar Babarao Punwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NANDED
|
MH-19-001-013-001/274
(NALESHWAR)
|
1819001000NRG24310120240606678
|
01/02/2024
|
SANGITA GANDHAR PUNWADE
|
1819001WL057906
|
SANGITA GANDHAR PUNWADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256981
|
|
Sangita Gangadhar Punavade
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NANDED
|
MH-19-001-013-001/295
(NALESHWAR)
|
1819001000NRG24310120240606681
|
01/02/2024
|
MANIKA GANGARAM CHANDANE
|
1819001WL057906
|
MANIKA GANGARAM CHANDANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257007
|
|
Manika Gangaram Chandane
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NANDED
|
MH-19-001-013-001/295
(NALESHWAR)
|
1819001000NRG24310120240606682
|
01/02/2024
|
NANDA MANIKA CHANDANE
|
1819001WL057906
|
NANDA MANIKA CHANDANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257003
|
|
Nandabai Manika Chandane
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NANDED
|
MH-19-001-013-001/305
(NALESHWAR)
|
1819001000NRG24310120240606684
|
01/02/2024
|
KAMALBAI VITTHAL DHOTRE
|
1819001WL057906
|
KAMALBAI VITTHAL DHOTRE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256976
|
|
Kamalbai Vitthal Dhotre
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NANDED
|
MH-19-001-013-001/305
(NALESHWAR)
|
1819001000NRG24310120240606683
|
01/02/2024
|
VITTHAL TOLBA DHOTRE
|
1819001WL057906
|
VITTHAL TOLBA DHOTRE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256977
|
|
Vitthal Tolaba Dhotare
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NANDED
|
MH-19-001-013-001/391
(NALESHWAR)
|
1819001000NRG24310120240606689
|
01/02/2024
|
SARASWATI GANESH GUNDLE
|
1819001WL057906
|
SARASWATI GANESH GUNDLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257019
|
|
Sarasvati Ganesh Gundle
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NANDED
|
MH-19-001-013-001/391
(NALESHWAR)
|
1819001000NRG24310120240606688
|
01/02/2024
|
SITARAM GANESH GUNDALE
|
1819001WL057906
|
SITARAM GANESH GUNDALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257012
|
|
Sitaram Ganesh Gundale
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NANDED
|
MH-19-001-013-001/4
(NALESHWAR)
|
1819001000NRG24310120240606690
|
01/02/2024
|
SHUSHILA PILAJI WAGH
|
1819001WL057906
|
SHUSHILA PILAJI WAGH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256978
|
|
Shushila Pilaji Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NANDED
|
MH-19-001-013-001/410
(NALESHWAR)
|
1819001000NRG24310120240607546
|
01/02/2024
|
RANI SIDDHARTH PANBUDE
|
1819001WL057958
|
RANI SIDDHARTH PANBUDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257036
|
|
Rani Sidharth Panbude
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NANDED
|
MH-19-001-013-001/410
(NALESHWAR)
|
1819001000NRG24310120240607545
|
01/02/2024
|
SIDDHARTH SOPAN PANBUDE
|
1819001WL057958
|
SIDDHARTH SOPAN PANBUDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257037
|
|
Sidharth Sopanrao Panabude
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NANDED
|
MH-19-001-013-001/469
(NALESHWAR)
|
1819001000NRG24310120240606691
|
01/02/2024
|
BALAJI DATTABUWA BHARATI
|
1819001WL057906
|
BALAJI DATTABUWA BHARATI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257020
|
|
BALAJI DATTABUWA BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NANDED
|
MH-19-001-013-001/49
(NALESHWAR)
|
1819001000NRG24310120240606692
|
01/02/2024
|
JAIJAIRAM DHONDIBA WAGH
|
1819001WL057906
|
JAIJAIRAM DHONDIBA WAGH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257011
|
|
Jayjayram Dhondiba Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NANDED
|
MH-19-001-013-001/524
(NALESHWAR)
|
1819001000NRG24310120240607547
|
01/02/2024
|
BALAJI VENKATI INGOLE
|
1819001WL057958
|
BALAJI VENKATI INGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257021
|
|
Balaji Venkati Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NANDED
|
MH-19-001-013-001/534
(NALESHWAR)
|
1819001000NRG24310120240606693
|
01/02/2024
|
ANKITA ANGAD WAGH
|
1819001WL057906
|
ANKITA ANGAD WAGH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257014
|
|
Ankita Angad Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NANDED
|
MH-19-001-013-001/82
(NALESHWAR)
|
1819001000NRG24310120240606694
|
01/02/2024
|
MUKUND GANPATI WAGHOLE
|
1819001WL057906
|
MUKUND GANPATI WAGHOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257010
|
|
Mukund Ganpati Waghole
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NANDED
|
MH-19-001-013-001/83
(NALESHWAR)
|
1819001000NRG24310120240606695
|
01/02/2024
|
YASHWANT KISHAN BIRHADE
|
1819001WL057906
|
YASHWANT KISHAN BIRHADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257006
|
|
Yashavant Kishan Birhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NANDED
|
MH-19-001-017-001/731
(WADWANA)
|
1819001000NRG24310120240608226
|
01/02/2024
|
RAJANA PRABHU MITKAR
|
1819001WL058018
|
RAJANA PRABHU MITKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256974
|
|
Rajana Prabhu Mitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NANDED
|
MH-19-001-017-001/734
(WADWANA)
|
1819001000NRG24310120240608227
|
01/02/2024
|
RADHABAI CHANDU WAGHAMRE
|
1819001WL058018
|
RADHABAI CHANDU WAGHAMRE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256973
|
|
Radhabai Chandu Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NANDED
|
MH-19-001-017-001/777
(WADWANA)
|
1819001000NRG24310120240608236
|
01/02/2024
|
SHILA SADEEP GHALE
|
1819001WL058018
|
SHILA SADEEP GHALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256957
|
|
Shila Sadeep Ghale
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NANDED
|
MH-19-001-017-001/779
(WADWANA)
|
1819001000NRG24310120240608237
|
01/02/2024
|
CHATRUGHAN KONDIBA KADAM
|
1819001WL058018
|
CHATRUGHAN KONDIBA KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256984
|
|
Chatragun Kondiba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NANDED
|
MH-19-001-017-001/780
(WADWANA)
|
1819001000NRG24310120240608238
|
01/02/2024
|
NAGESH SIDDHARTH DUDHMAL
|
1819001WL058018
|
NAGESH SIDDHARTH DUDHMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256985
|
|
Nagesh Siddharth Dudhmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NANDED
|
MH-19-001-017-001/781
(WADWANA)
|
1819001000NRG24310120240608239
|
01/02/2024
|
MANMAT KESHAVAPPA GHALE
|
1819001WL058018
|
MANMAT KESHAVAPPA GHALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256983
|
|
Manmat Keshavappa Ghale
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NANDED
|
MH-19-001-017-001/782
(WADWANA)
|
1819001000NRG24310120240608240
|
01/02/2024
|
GORAV KESHAV GHALE
|
1819001WL058018
|
GORAV KESHAV GHALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256986
|
|
Gorav Keshav Ghale
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NANDED
|
MH-19-001-017-001/783
(WADWANA)
|
1819001000NRG24310120240608241
|
01/02/2024
|
KUNDLIK RAMRAO GAWHANE
|
1819001WL058018
|
KUNDLIK RAMRAO GAWHANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256958
|
|
Kundlik Ramrao Gawhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NANDED
|
MH-19-001-017-001/784
(WADWANA)
|
1819001000NRG24310120240608242
|
01/02/2024
|
BHARAT KONDIBA KADAM
|
1819001WL058018
|
BHARAT KONDIBA KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256959
|
|
Bharat Kondiba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NANDED
|
MH-19-001-017-001/786
(WADWANA)
|
1819001000NRG24310120240608245
|
01/02/2024
|
LALITA EKNATH BHALERAO
|
1819001WL058018
|
LALITA EKNATH BHALERAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256960
|
|
Lalita Eknath Bhalerao
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NANDED
|
MH-19-001-017-001/787
(WADWANA)
|
1819001000NRG24310120240608246
|
01/02/2024
|
YALAPA
|
1819001WL058018
|
YALAPA
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256975
|
|
Yalapa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NANDED
|
MH-19-001-017-001/788
(WADWANA)
|
1819001000NRG24310120240608247
|
01/02/2024
|
GANGASAGAR SANTOSH GAVHANE
|
1819001WL058018
|
GANGASAGAR SANTOSH GAVHANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256972
|
|
Gangasagar Santosh Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NANDED
|
MH-19-001-017-001/789
(WADWANA)
|
1819001000NRG24310120240608248
|
01/02/2024
|
ABHAY HIRAMAN KADAM
|
1819001WL058018
|
ABHAY HIRAMAN KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256970
|
|
Abhay Hiraman Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NANDED
|
MH-19-001-017-001/790
(WADWANA)
|
1819001000NRG24310120240608249
|
01/02/2024
|
MUNJAJI TRYAMBAK BHALERAO
|
1819001WL058018
|
MUNJAJI TRYAMBAK BHALERAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256964
|
|
MR MUNJAJI TRYAMBAK BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
NANDED
|
MH-19-001-017-001/791
(WADWANA)
|
1819001000NRG24310120240608250
|
01/02/2024
|
VAIBHAV BALAJI KADAM
|
1819001WL058018
|
VAIBHAV BALAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256965
|
|
Vaibhav Balaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NANDED
|
MH-19-001-017-001/792
(WADWANA)
|
1819001000NRG24310120240608251
|
01/02/2024
|
SUNITA LALU WAGHMARE
|
1819001WL058018
|
SUNITA LALU WAGHMARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256966
|
|
Sunita Lalu Mitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NANDED
|
MH-19-001-017-001/794
(WADWANA)
|
1819001000NRG24310120240608254
|
01/02/2024
|
LXMIBAI SAHEBRAO MITKAR
|
1819001WL058018
|
LXMIBAI SAHEBRAO MITKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256971
|
|
Lxmibai Sahebrao Mitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NANDED
|
MH-19-001-017-001/796
(WADWANA)
|
1819001000NRG24310120240608257
|
01/02/2024
|
VYANKATI MAHADJI KADAM
|
1819001WL058018
|
VYANKATI MAHADJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257000
|
|
Vyankati Mahadji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NANDED
|
MH-19-001-017-001/797
(WADWANA)
|
1819001000NRG24310120240608258
|
01/02/2024
|
GANGADHAR GOVINDRAO KADAM
|
1819001WL058018
|
GANGADHAR GOVINDRAO KADAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240256989
|
|
Gangadhar Govindrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NANDED
|
MH-19-001-017-001/798
(WADWANA)
|
1819001000NRG24310120240608259
|
01/02/2024
|
SHITAL GANGARAM MORE
|
1819001WL058018
|
SHITAL GANGARAM MORE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240256999
|
|
Shital Gangaram Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NANDED
|
MH-19-001-017-001/799
(WADWANA)
|
1819001000NRG24310120240608260
|
01/02/2024
|
ANUSAYA MADHAV KADAM
|
1819001WL058018
|
ANUSAYA MADHAV KADAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240256990
|
|
Anusaya Madhav Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NANDED
|
MH-19-001-017-001/800
(WADWANA)
|
1819001000NRG24310120240608261
|
01/02/2024
|
SWATI GANESH WAGHMARE
|
1819001WL058018
|
SWATI GANESH WAGHMARE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240256997
|
|
Swati Ganesh Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NANDED
|
MH-19-001-017-001/801
(WADWANA)
|
1819001000NRG24310120240608262
|
01/02/2024
|
SIMA VITTHAL KADAM
|
1819001WL058018
|
SIMA VITTHAL KADAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240256988
|
|
Sima Vitthal Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NANDED
|
MH-19-001-017-001/802
(WADWANA)
|
1819001000NRG24310120240608263
|
01/02/2024
|
SARSWATI MADHAV WAGHMARE
|
1819001WL058018
|
SARSWATI MADHAV WAGHMARE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240256998
|
|
Saraswati Madhav Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NANDED
|
MH-19-001-017-001/804
(WADWANA)
|
1819001000NRG24310120240608266
|
01/02/2024
|
DARKABAI GANGARAM KADAM
|
1819001WL058018
|
DARKABAI GANGARAM KADAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240256996
|
|
Darkabai Gangaram Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NANDED
|
MH-19-001-017-001/822
(WADWANA)
|
1819001000NRG24310120240608267
|
01/02/2024
|
GOPINATH VITTHALRAO JADHAV
|
1819001WL058018
|
GOPINATH VITTHALRAO JADHAV
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240257034
|
|
Gopinath Vitthalarao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NANDED
|
MH-19-001-017-001/822
(WADWANA)
|
1819001000NRG24310120240608268
|
01/02/2024
|
LAXIMIBAI GOPINATH JADHAV
|
1819001WL058018
|
LAXIMIBAI GOPINATH JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257035
|
|
Lakshmabai Gopinath Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NANDED
|
MH-19-001-017-001/823
(WADWANA)
|
1819001000NRG24310120240608270
|
01/02/2024
|
ANITA CHANDU KADAM
|
1819001WL058018
|
ANITA CHANDU KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257025
|
|
Anita Chandu Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NANDED
|
MH-19-001-017-001/823
(WADWANA)
|
1819001000NRG24310120240608269
|
01/02/2024
|
CHANDU VYANKATRAO KADAM
|
1819001WL058018
|
CHANDU VYANKATRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257023
|
|
Chandu Vyankatrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NANDED
|
MH-19-001-017-001/824
(WADWANA)
|
1819001000NRG24310120240608271
|
01/02/2024
|
GAJANAN MAROTRAO KADAM
|
1819001WL058018
|
GAJANAN MAROTRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257026
|
|
Gajanan Marotrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NANDED
|
MH-19-001-017-001/825
(WADWANA)
|
1819001000NRG24310120240608272
|
01/02/2024
|
SHIVAJI SHANKARRAO KADAM
|
1819001WL058018
|
SHIVAJI SHANKARRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257030
|
|
Shivaji Shankarrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NANDED
|
MH-19-001-017-001/826
(WADWANA)
|
1819001000NRG24310120240608273
|
01/02/2024
|
UDHAV RAMRAO KADAM
|
1819001WL058018
|
UDHAV RAMRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257028
|
|
Uddhav Ramrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NANDED
|
MH-19-001-017-001/827
(WADWANA)
|
1819001000NRG24310120240608274
|
01/02/2024
|
ADINATH RAMRAO KADAM
|
1819001WL058018
|
ADINATH RAMRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257027
|
|
Adinath Ramrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NANDED
|
MH-19-001-017-001/828
(WADWANA)
|
1819001000NRG24310120240608275
|
01/02/2024
|
SANDIP MAROTRAO KADAM
|
1819001WL058018
|
SANDIP MAROTRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257029
|
|
Sandip Marotrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NANDED
|
MH-19-001-017-001/829
(WADWANA)
|
1819001000NRG24310120240608276
|
01/02/2024
|
TYANMABAK SHANKARRAO KADAM
|
1819001WL058018
|
TYANMABAK SHANKARRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257031
|
|
Tryambak Shankarrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NANDED
|
MH-19-001-017-001/830
(WADWANA)
|
1819001000NRG24310120240608277
|
01/02/2024
|
ARJUN SHANKAR KADAM
|
1819001WL058018
|
ARJUN SHANKAR KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257024
|
|
Arjun Shankarrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NANDED
|
MH-19-001-023-001/1522
(MARLAK(BK))
|
1819001000NRG24310120240608284
|
01/02/2024
|
BALAJI NARAYAN KADAM
|
1819001WL058018
|
BALAJI NARAYAN KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256968
|
|
Balaji Narayan Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NANDED
|
MH-19-001-023-001/1523
(MARLAK(BK))
|
1819001000NRG24310120240608285
|
01/02/2024
|
CHANDU TUKARAM SHINDE
|
1819001WL058018
|
CHANDU TUKARAM SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256962
|
|
Chandu Tukaram Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NANDED
|
MH-19-001-023-001/1524
(MARLAK(BK))
|
1819001000NRG24310120240608286
|
01/02/2024
|
GANESH BALAJI KADAM
|
1819001WL058018
|
GANESH BALAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256967
|
|
Ganesh Balaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NANDED
|
MH-19-001-023-001/1528
(MARLAK(BK))
|
1819001000NRG24310120240608291
|
01/02/2024
|
KAILASH PRALHADRAO SHIVANTWAD
|
1819001WL058018
|
KAILASH PRALHADRAO SHIVANTWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256963
|
|
Kailash Prahladrao Shiwantwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NANDED
|
MH-19-001-023-001/1529
(MARLAK(BK))
|
1819001000NRG24310120240608292
|
01/02/2024
|
GANGADHAR KISHAN KADAM
|
1819001WL058018
|
GANGADHAR KISHAN KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256969
|
|
Gangadhar Kishan Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NANDED
|
MH-19-001-023-001/1530
(MARLAK(BK))
|
1819001000NRG24310120240608293
|
01/02/2024
|
MADHAV LAXMAN KADAM
|
1819001WL058018
|
MADHAV LAXMAN KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256961
|
|
Madhav Laxman Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NANDED
|
MH-19-001-023-001/905
(MARLAK(BK))
|
1819001000NRG24310120240608309
|
01/02/2024
|
PUSHPABAI GOVIND SHINDE
|
1819001WL058018
|
PUSHPABAI GOVIND SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256956
|
|
Pushpabai Govind Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NANDED
|
MH-19-001-023-001/931
(MARLAK(BK))
|
1819001000NRG24310120240608312
|
01/02/2024
|
KAUSHALYABAI ANANDA SHINDE
|
1819001WL058018
|
KAUSHALYABAI ANANDA SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256955
|
|
Kaushalyabai Anand Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NANDED
|
MH-19-001-023-002/48
(MARLAK(BK))
|
1819001000NRG24310120240608313
|
01/02/2024
|
SURESH KAMAJI KADAM
|
1819001WL058018
|
SURESH KAMAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257002
|
|
Suresh Kamajee Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NANDED
|
MH-19-001-023-002/892
(MARLAK(BK))
|
1819001000NRG24310120240608314
|
01/02/2024
|
SHIVAJI NAMDEVRAO KADAM
|
1819001WL058018
|
SHIVAJI NAMDEVRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256979
|
|
Shivaji Namdevrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NANDED
|
MH-19-001-025-001/526
(TALNI)
|
1819001000NRG24310120240608317
|
01/02/2024
|
SAVITA GANGADHAR SURYAWANSHI
|
1819001WL058018
|
SAVITA GANGADHAR SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256950
|
|
Savita Gangadhar Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NANDED
|
MH-19-001-025-001/639
(TALNI)
|
1819001000NRG24310120240608321
|
01/02/2024
|
SACHIN SANJAY SURYWANSHI
|
1819001WL058018
|
SACHIN SANJAY SURYWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256991
|
|
Sachin Sanjay Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NANDED
|
MH-19-001-025-001/640
(TALNI)
|
1819001000NRG24310120240608322
|
01/02/2024
|
UDHAV MADHAV SURYWANSHI
|
1819001WL058018
|
UDHAV MADHAV SURYWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256951
|
|
Udhav Madhav Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NANDED
|
MH-19-001-025-001/641
(TALNI)
|
1819001000NRG24310120240608323
|
01/02/2024
|
SHOBHA SANTOSH SURYWANSHI
|
1819001WL058018
|
SHOBHA SANTOSH SURYWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256952
|
|
Shobha Santosh Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NANDED
|
MH-19-001-025-001/643
(TALNI)
|
1819001000NRG24310120240608326
|
01/02/2024
|
LINGOJI MADHAVRAO SURYAWANSHI
|
1819001WL058018
|
LINGOJI MADHAVRAO SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256953
|
|
Lingoji Madhavrao Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NANDED
|
MH-19-001-025-001/644
(TALNI)
|
1819001000NRG24310120240608327
|
01/02/2024
|
SANTOSH ANANDA SURYAWANSHI
|
1819001WL058018
|
SANTOSH ANANDA SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256954
|
|
Santosh Ananda Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NANDED
|
MH-19-001-025-001/645
(TALNI)
|
1819001000NRG24310120240608328
|
01/02/2024
|
MAROTI SHRIRAM SURYAWANSHI
|
1819001WL058018
|
MAROTI SHRIRAM SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256987
|
|
Maroti Shriram Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NANDED
|
MH-19-001-025-001/646
(TALNI)
|
1819001000NRG24310120240608329
|
01/02/2024
|
BABARAO SHRIRAM SURYAVANSHI
|
1819001WL058018
|
BABARAO SHRIRAM SURYAVANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257001
|
|
Babarao Shriram Suryavanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NANDED
|
MH-19-001-025-001/648
(TALNI)
|
1819001000NRG24310120240608330
|
01/02/2024
|
SUMITRA UTTAMRAO SURYAWANSHI
|
1819001WL058018
|
SUMITRA UTTAMRAO SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256992
|
|
Sumitrabai Uttamrao Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NANDED
|
MH-19-001-025-001/649
(TALNI)
|
1819001000NRG24310120240608331
|
01/02/2024
|
JYOTI SHIVDAS SURYAWANSHI
|
1819001WL058018
|
JYOTI SHIVDAS SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256993
|
|
Jyoti Shivdas Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NANDED
|
MH-19-001-025-001/650
(TALNI)
|
1819001000NRG24310120240608332
|
01/02/2024
|
SAVITA JALBAJI SURYAWANSHI
|
1819001WL058018
|
SAVITA JALBAJI SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256994
|
|
Savita Jalbaji Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NANDED
|
MH-19-001-025-001/651
(TALNI)
|
1819001000NRG24310120240608333
|
01/02/2024
|
VAIBHAV ANANDA AMBORE
|
1819001WL058018
|
VAIBHAV ANANDA AMBORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256995
|
|
Vaibhav Ananda Ambore
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NANDED
|
MH-19-001-099-001/287
(PIMPARI(MAHIPAL))
|
1819001000NRG24310120240608168
|
01/02/2024
|
ALKA GOVIND JOGDAND
|
1819001WL058016
|
ALKA GOVIND JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257033
|
|
Alka Govindrao Jogadand
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NANDED
|
MH-19-001-099-001/366
(PIMPARI(MAHIPAL))
|
1819001000NRG24310120240608183
|
01/02/2024
|
JYOTI GANESH JOGDAND
|
1819001WL058016
|
JYOTI GANESH JOGDAND
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257032
|
|
Jyoti Ganesh Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138684
|
138684
|
|
|
|
|
|
|
|
|
170
|
NANDED
|
MH-19-001-107-001/231
(SOMESHWAR)
|
1819001000NRG24010220240612032
|
01/02/2024
|
ANANDA VITTHAL BOKARE
|
1819001WL058266
|
ANANDA VITTHAL BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256929
|
|
ANANDA VITHALRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NANDED
|
MH-19-001-107-001/231
(SOMESHWAR)
|
1819001000NRG24010220240612033
|
01/02/2024
|
CHAYA ANANDA BOKARE
|
1819001WL058266
|
CHAYA ANANDA BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256930
|
|
CHAYABAI ANANDRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NANDED
|
MH-19-001-107-001/256
(SOMESHWAR)
|
1819001000NRG24010220240611086
|
01/02/2024
|
DEVANAND SODAM BOKARE
|
1819001WL058200
|
DEVANAND SODAM BOKARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240256926
|
|
DEVANAND SUDAMRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NANDED
|
MH-19-001-107-001/256
(SOMESHWAR)
|
1819001000NRG24010220240611087
|
01/02/2024
|
JYOTI DEVANAND BOKARE
|
1819001WL058200
|
JYOTI DEVANAND BOKARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240256927
|
|
JYOTI DEVANAND BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NANDED
|
MH-19-001-107-001/94
(SOMESHWAR)
|
1819001000NRG24010220240612034
|
01/02/2024
|
SARSABAI BABURAO BOKARE
|
1819001WL058266
|
SARSABAI BABURAO BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240256928
|
|
SARSABAI BABURAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
175
|
NANDED
|
MH-19-001-017-001/757
(WADWANA)
|
1819001000NRG24310120240608232
|
01/02/2024
|
GANGARAM NARAYAN KADAM
|
1819001WL058018
|
GANGARAM NARAYAN KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257181
|
|
Mr. Gangaram Narayan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
NANDED
|
MH-19-001-017-001/766
(WADWANA)
|
1819001000NRG24310120240608235
|
01/02/2024
|
SANTOSH DEVIDAS KADAM
|
1819001WL058018
|
SANTOSH DEVIDAS KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257174
|
|
Mr. Santosh Devidas Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
NANDED
|
MH-19-001-017-001/90
(WADWANA)
|
1819001000NRG24310120240608280
|
01/02/2024
|
LAXMAN DHONDJI BHALERAO
|
1819001WL058018
|
LAXMAN DHONDJI BHALERAO
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257078
|
|
Mr. LAXMAN DHONDJI BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
NANDED
|
MH-19-001-025-001/499
(TALNI)
|
1819001000NRG24310120240607881
|
01/02/2024
|
DNYESHWAR BALAJI SURYWANSHI
|
1819001WL057985
|
DNYESHWAR BALAJI SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257115
|
|
MR DNYANESHWAR BALAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NANDED
|
MH-19-001-025-001/499
(TALNI)
|
1819001000NRG24310120240607882
|
01/02/2024
|
KANOPATRA DNYENSHWAR SURYWANSHI
|
1819001WL057985
|
KANOPATRA DNYENSHWAR SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257114
|
|
KANHOPATRA DNYANESHWAR SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
180
|
NANDED
|
MH-19-001-025-001/618
(TALNI)
|
1819001000NRG24310120240607883
|
01/02/2024
|
BABARAO RAMRAO SURYWANSHI
|
1819001WL057985
|
BABARAO RAMRAO SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257186
|
|
BABARAO RAMRAO SURYEWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
181
|
NANDED
|
MH-19-001-025-001/619
(TALNI)
|
1819001000NRG24310120240607885
|
01/02/2024
|
CHANDRAKANT RAMRAO SURYWANSHI
|
1819001WL057985
|
CHANDRAKANT RAMRAO SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257185
|
|
CHANDRAKANT RAMRAO SURYEWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
182
|
NANDED
|
MH-19-001-025-001/619
(TALNI)
|
1819001000NRG24310120240607886
|
01/02/2024
|
SUNITA CHDRAKANT SURYWANSHI
|
1819001WL057985
|
SUNITA CHDRAKANT SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257184
|
|
SUNITA CHADRAKANT SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
183
|
NANDED
|
MH-19-001-025-001/620
(TALNI)
|
1819001000NRG24310120240607887
|
01/02/2024
|
RANGNATH RAMRAO SURYWANSHI
|
1819001WL057985
|
RANGNATH RAMRAO SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257187
|
|
RANGNATH RAMRAO SURYEWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
184
|
NANDED
|
MH-19-001-075-001/151
(JAITAPUR)
|
1819001000NRG24310120240608111
|
01/02/2024
|
PARVATI MADHAVRAO GAVALI
|
1819001WL058009
|
PARVATI MADHAVRAO GAVALI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257069
|
|
PARVATI MADHAVRAO GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NANDED
|
MH-19-001-075-001/297
(JAITAPUR)
|
1819001000NRG24310120240608118
|
01/02/2024
|
GAJANAN EKNATH GAVALI
|
1819001WL058009
|
GAJANAN EKNATH GAVALI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257190
|
|
Mr. Gajanan Eknath Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
NANDED
|
MH-19-001-075-001/297
(JAITAPUR)
|
1819001000NRG24310120240608119
|
01/02/2024
|
SUNITA GAJANAN GAVLI
|
1819001WL058009
|
SUNITA GAJANAN GAVLI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257189
|
|
Mrs. Sunita Gajanan Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
NANDED
|
MH-19-001-077-001/122
(KALHAL)
|
1819001000NRG24010220240613189
|
01/02/2024
|
VANDANA GYANU BHORGE
|
1819001WL058347
|
VANDANA GYANU BHORGE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240257073
|
|
Mrs. VANDANA GYANU BHORGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
NANDED
|
MH-19-001-099-001/297
(PIMPARI(MAHIPAL))
|
1819001000NRG24310120240608173
|
01/02/2024
|
ARUNA EKNATH JOGDAND
|
1819001WL058016
|
ARUNA EKNATH JOGDAND
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257179
|
|
Aruna Eknath Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NANDED
|
MH-19-001-099-001/398
(PIMPARI(MAHIPAL))
|
1819001000NRG24310120240608162
|
01/02/2024
|
DAYANAND JALBAJI KHILLARE
|
1819001WL058015
|
DAYANAND JALBAJI KHILLARE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240257183
|
|
Mr. Dayanand Jalbaji Khillare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
NANDED
|
MH-19-001-099-001/403
(PIMPARI(MAHIPAL))
|
1819001000NRG24310120240608186
|
01/02/2024
|
DILPALI VAMAN KADAM
|
1819001WL058016
|
DILPALI VAMAN KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257180
|
|
Mr. Dipali Vaman Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
NANDED
|
MH-19-001-107-001/134
(SOMESHWAR)
|
1819001000NRG24310120240607837
|
01/02/2024
|
MIRA PARASRAM BOKARE
|
1819001WL057982
|
MIRA PARASRAM BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257132
|
|
Mrs. MIRA PARSHURAM BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
NANDED
|
MH-19-001-107-001/134
(SOMESHWAR)
|
1819001000NRG24310120240607836
|
01/02/2024
|
PARASRAM NAMDEV BOKARE
|
1819001WL057982
|
PARASRAM NAMDEV BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257095
|
|
Mr. PARASRAM NAMDEO BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
NANDED
|
MH-19-001-107-001/149
(SOMESHWAR)
|
1819001000NRG24310120240607820
|
01/02/2024
|
BHAGWAN KUNDLIK BOKARE
|
1819001WL057980
|
BHAGWAN KUNDLIK BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257131
|
|
Mr. BHAGWAN PUNDLIK ALIAS KUNDLIK BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
NANDED
|
MH-19-001-107-001/149
(SOMESHWAR)
|
1819001000NRG24310120240607821
|
01/02/2024
|
KUSHWARTA BHAGWAN BOKARE
|
1819001WL057980
|
KUSHWARTA BHAGWAN BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257192
|
|
Mrs. KUSHWARTA BHAGWAN BOKARE
|
INDIAN BANK(607105)
|
|
195
|
NANDED
|
MH-19-001-107-001/150
(SOMESHWAR)
|
1819001000NRG24010220240612024
|
01/02/2024
|
MADAN BALIRAM BOKARE
|
1819001WL058266
|
MADAN BALIRAM BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257104
|
|
Mr. MADAN BALIRAM BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
NANDED
|
MH-19-001-107-001/155
(SOMESHWAR)
|
1819001000NRG24310120240607844
|
01/02/2024
|
BHASKAR MADHAVRAO MADHAVRAO
|
1819001WL057983
|
BHASKAR MADHAVRAO MADHAVRAO
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257094
|
|
MR BHASKAR MADHAVRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
197
|
NANDED
|
MH-19-001-107-001/155
(SOMESHWAR)
|
1819001000NRG24310120240607845
|
01/02/2024
|
YASHODA BHASKAR BOKARE
|
1819001WL057983
|
YASHODA BHASKAR BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257176
|
|
Mrs. Yashoda Bhaskar Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
NANDED
|
MH-19-001-107-001/236
(SOMESHWAR)
|
1819001000NRG24310120240607839
|
01/02/2024
|
DHURPADABAI GANGADHAR BOKARE
|
1819001WL057982
|
DHURPADABAI GANGADHAR BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257133
|
|
Mrs. DHURAPATABAI GANGADHAR BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
NANDED
|
MH-19-001-107-001/236
(SOMESHWAR)
|
1819001000NRG24310120240607838
|
01/02/2024
|
GANGADHAR NAMDEV BOKARE
|
1819001WL057982
|
GANGADHAR NAMDEV BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257135
|
|
Mr. Gangadhar Namdevrao Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
NANDED
|
MH-19-001-107-001/244
(SOMESHWAR)
|
1819001000NRG24310120240607822
|
01/02/2024
|
TUKARAM KUNDLIK BOKARE
|
1819001WL057980
|
TUKARAM KUNDLIK BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257134
|
|
TUKARAM KUDLIK BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
NANDED
|
MH-19-001-107-001/262
(SOMESHWAR)
|
1819001000NRG24310120240607824
|
01/02/2024
|
BALAJI KUNDLIK BOKARE
|
1819001WL057980
|
BALAJI KUNDLIK BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257130
|
|
MR BALAJI KUNDLIK BOKARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
NANDED
|
MH-19-001-107-001/262
(SOMESHWAR)
|
1819001000NRG24310120240607825
|
01/02/2024
|
MANJUBAI BALAJI BOKARE
|
1819001WL057980
|
MANJUBAI BALAJI BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257193
|
|
MANJUBAI BALAJI BOKARE
|
UNION BANK OF INDIA(508500)
|
|
203
|
NANDED
|
MH-19-001-107-001/263
(SOMESHWAR)
|
1819001000NRG24310120240607826
|
01/02/2024
|
SAKHARAM KUNDLIK BOKARE
|
1819001WL057980
|
SAKHARAM KUNDLIK BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257191
|
|
SAKHARAM KUNDLIK BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
NANDED
|
MH-19-001-107-001/71
(SOMESHWAR)
|
1819001000NRG24310120240607827
|
01/02/2024
|
UDHAV TATERAO BOKARE
|
1819001WL057980
|
UDHAV TATERAO BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257123
|
|
Mr. UDHAV TATERAO BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
NANDED
|
MH-19-001-107-001/88
(SOMESHWAR)
|
1819001000NRG24310120240607813
|
01/02/2024
|
SITABAI RAMRAO BOKARE
|
1819001WL057978
|
SITABAI RAMRAO BOKARE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240257195
|
|
SITABAI RAMRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NANDED
|
MH-19-001-121-001/266
(WAGHI)
|
1819001000NRG24010220240611972
|
01/02/2024
|
DIPAK RAMRAO JANKAR
|
1819001WL058260
|
DIPAK RAMRAO JANKAR
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257058
|
|
DIPAK RAMRAO JANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
207
|
NANDED
|
MH-19-001-028-001/11
(PIMPALGAON (N))
|
1819001000NRG24310120240604969
|
01/02/2024
|
PRABHAKAR RAJENDRA GIRI
|
1819001WL057760
|
PRABHAKAR RAJENDRA GIRI
|
1143
|
MAHG0004151
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240257142
|
|
MR PHARBHAKAR RAJENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
208
|
NANDED
|
MH-19-001-028-001/139
(PIMPALGAON (N))
|
1819001000NRG24310120240604970
|
01/02/2024
|
SHAHUBAI BALAJI PUND
|
1819001WL057760
|
SHAHUBAI BALAJI PUND
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257166
|
|
SHAHUBAI BALAJI PUND
|
BANK OF BARODA(606985)
|
|
209
|
NANDED
|
MH-19-001-028-001/181
(PIMPALGAON (N))
|
1819001000NRG24310120240604972
|
01/02/2024
|
VIKAS VILASRAO PUND
|
1819001WL057760
|
VIKAS VILASRAO PUND
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257101
|
|
Mr. VIKAS VILASRAO PUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
NANDED
|
MH-19-001-028-001/183
(PIMPALGAON (N))
|
1819001000NRG24310120240604973
|
01/02/2024
|
SHANTABAI GANGADHAR PUND
|
1819001WL057760
|
SHANTABAI GANGADHAR PUND
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257067
|
|
Mrs. SHANTABAI GANGADHARRAO PUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
NANDED
|
MH-19-001-028-001/200
(PIMPALGAON (N))
|
1819001000NRG24310120240604974
|
01/02/2024
|
RAJESH ASHOKRAO PUND
|
1819001WL057760
|
RAJESH ASHOKRAO PUND
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257146
|
|
Mr. RAJESH ASHOKRAO PUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
NANDED
|
MH-19-001-028-001/200
(PIMPALGAON (N))
|
1819001000NRG24310120240604975
|
01/02/2024
|
SHOBHA RAJESH PUND
|
1819001WL057760
|
SHOBHA RAJESH PUND
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257155
|
|
Mrs. SHOBHA RAJESH PUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
NANDED
|
MH-19-001-028-001/201
(PIMPALGAON (N))
|
1819001000NRG24310120240604977
|
01/02/2024
|
PADMINBAI SHESHERAO DAK
|
1819001WL057760
|
PADMINBAI SHESHERAO DAK
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257164
|
|
Mrs. PADMINBAI SHESHRAO DAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
NANDED
|
MH-19-001-028-001/201
(PIMPALGAON (N))
|
1819001000NRG24310120240604978
|
01/02/2024
|
SANTOSH SHESHERAO DAK
|
1819001WL057760
|
SANTOSH SHESHERAO DAK
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257173
|
|
Mr. Santosh Sheshrao Dak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
NANDED
|
MH-19-001-028-001/201
(PIMPALGAON (N))
|
1819001000NRG24310120240604976
|
01/02/2024
|
SHESHRAO DATTARAM DAK
|
1819001WL057760
|
SHESHRAO DATTARAM DAK
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257147
|
|
DAK SHESHRAO DATTARAMJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
216
|
NANDED
|
MH-19-001-028-001/219
(PIMPALGAON (N))
|
1819001000NRG24310120240604979
|
01/02/2024
|
TAIBAI GANGADHAR DAK
|
1819001WL057760
|
TAIBAI GANGADHAR DAK
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257167
|
|
TAIBAI GANGADHAR DAK
|
HDFC BANK LTD(607152)
|
|
217
|
NANDED
|
MH-19-001-028-001/32
(PIMPALGAON (N))
|
1819001000NRG24310120240604981
|
01/02/2024
|
RAHUL SOPAN GACHCHE
|
1819001WL057760
|
RAHUL SOPAN GACHCHE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257097
|
|
Mr. RAHUL SOPAN GACHCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
NANDED
|
MH-19-001-028-001/51
(PIMPALGAON (N))
|
1819001000NRG24310120240604982
|
01/02/2024
|
ANITA BALIRAM PUND
|
1819001WL057760
|
ANITA BALIRAM PUND
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257198
|
|
ANITA BALIRAM PUND
|
HDFC BANK LTD(607152)
|
|
219
|
NANDED
|
MH-19-001-028-001/84
(PIMPALGAON (N))
|
1819001000NRG24310120240604985
|
01/02/2024
|
GANGASAGAR GANESH GACCHE
|
1819001WL057760
|
GANGASAGAR GANESH GACCHE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257170
|
|
Mrs. GANGASAGAR GANESH GACHCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
NANDED
|
MH-19-001-071-001/20
(GANGABET)
|
1819001000NRG24310120240607535
|
01/02/2024
|
NITINI BALAJI GODBOLE
|
1819001WL057956
|
NITINI BALAJI GODBOLE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240257177
|
|
Mr. Nitin Balaji Godbole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
NANDED
|
MH-19-001-071-001/20
(GANGABET)
|
1819001000NRG24310120240607536
|
01/02/2024
|
NITINI BALAJI GODBOLE
|
1819001WL057956
|
NITINI BALAJI GODBOLE
|
1143
|
MAHG0004151
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240257178
|
|
Mr. Nitin Balaji Godbole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
NANDED
|
MH-19-001-071-001/66
(GANGABET)
|
1819001000NRG24310120240607538
|
01/02/2024
|
SULTANA FATRUSAB SHAIKH
|
1819001WL057956
|
SULTANA FATRUSAB SHAIKH
|
1143
|
MAHG0004151
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240257074
|
|
SHAIKH SULTANA FATRUSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NANDED
|
MH-19-001-071-001/66
(GANGABET)
|
1819001000NRG24310120240607539
|
01/02/2024
|
SULTANA FATRUSAB SHAIKH
|
1819001WL057956
|
SULTANA FATRUSAB SHAIKH
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240257075
|
|
SHAIKH SULTANA FATRUSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NANDED
|
MH-19-001-077-001/1
(KALHAL)
|
1819001000NRG24010220240613095
|
01/02/2024
|
CHANDU NAMDEV KSHIRSAGAR
|
1819001WL058340
|
CHANDU NAMDEV KSHIRSAGAR
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240257162
|
|
CHANDOJI NAMDEV KSHI
|
BANK OF BARODA(606985)
|
|
225
|
NANDED
|
MH-19-001-077-001/1
(KALHAL)
|
1819001000NRG24010220240613096
|
01/02/2024
|
CHANDU NAMDEV KSHIRSAGAR
|
1819001WL058340
|
CHANDU NAMDEV KSHIRSAGAR
|
1143
|
MAHG0004151
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240257163
|
|
CHANDOJI NAMDEV KSHI
|
BANK OF BARODA(606985)
|
|
226
|
NANDED
|
MH-19-001-077-001/13
(KALHAL)
|
1819001000NRG24010220240613479
|
01/02/2024
|
VITTHAL TANAJI KSHIRSAGAR
|
1819001WL058371
|
VITTHAL TANAJI KSHIRSAGAR
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240257158
|
|
Mr. VITHAL TANAJI KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
NANDED
|
MH-19-001-077-001/131
(KALHAL)
|
1819001000NRG24010220240613191
|
01/02/2024
|
YOGESH GANGADHAR KALKE
|
1819001WL058347
|
YOGESH GANGADHAR KALKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240257165
|
|
MR YOGESH GANGADHAR KALKE
|
STATE BANK OF INDIA(508548)
|
|
228
|
NANDED
|
MH-19-001-077-001/135
(KALHAL)
|
1819001000NRG24010220240613057
|
01/02/2024
|
URMILA RAMA KALKE
|
1819001WL058337
|
URMILA RAMA KALKE
|
1143
|
MAHG0004151
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240257196
|
|
URMILA RAMA KALKE
|
INDUSIND BANK(607189)
|
|
229
|
NANDED
|
MH-19-001-077-001/135
(KALHAL)
|
1819001000NRG24010220240613058
|
01/02/2024
|
URMILA RAMA KALKE
|
1819001WL058337
|
URMILA RAMA KALKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240257197
|
|
URMILA RAMA KALKE
|
INDUSIND BANK(607189)
|
|
230
|
NANDED
|
MH-19-001-077-001/138
(KALHAL)
|
1819001000NRG24010220240613059
|
01/02/2024
|
SHIVAJI CHANDOJI KALKE
|
1819001WL058337
|
SHIVAJI CHANDOJI KALKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240257153
|
|
Mr. SHIVAJI CHANDOJI KALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
NANDED
|
MH-19-001-077-001/138
(KALHAL)
|
1819001000NRG24010220240613060
|
01/02/2024
|
SHIVAJI CHANDOJI KALKE
|
1819001WL058337
|
SHIVAJI CHANDOJI KALKE
|
1143
|
MAHG0004151
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240257154
|
|
Mr. SHIVAJI CHANDOJI KALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
NANDED
|
MH-19-001-077-001/151
(KALHAL)
|
1819001000NRG24010220240613193
|
01/02/2024
|
GANESH PANDURANG KSHIRSAGAR
|
1819001WL058347
|
GANESH PANDURANG KSHIRSAGAR
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240257161
|
|
MR GANESH PANDURANG KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
NANDED
|
MH-19-001-077-001/17
(KALHAL)
|
1819001000NRG24010220240613194
|
01/02/2024
|
BABU NARAYAN KALKE
|
1819001WL058347
|
BABU NARAYAN KALKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240257143
|
|
BABURAO NARAYAN KALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NANDED
|
MH-19-001-077-001/25
(KALHAL)
|
1819001000NRG24010220240613196
|
01/02/2024
|
ANITA CHANDOJI KALKE
|
1819001WL058347
|
ANITA CHANDOJI KALKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240257160
|
|
ANITABAI CHANDOJI KALKE
|
BANK OF INDIA(508505)
|
|
235
|
NANDED
|
MH-19-001-077-001/25
(KALHAL)
|
1819001000NRG24010220240613195
|
01/02/2024
|
CHANDOJI MAROTI KALKE
|
1819001WL058347
|
CHANDOJI MAROTI KALKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240257159
|
|
CHNDOJI MAROTRAO KALKE
|
BANK OF INDIA(508505)
|
|
236
|
NANDED
|
MH-19-001-077-001/3
(KALHAL)
|
1819001000NRG24010220240613061
|
01/02/2024
|
SAKHUBAI BALAJI KALKE
|
1819001WL058337
|
SAKHUBAI BALAJI KALKE
|
1143
|
MAHG0004151
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240257171
|
|
SAKHUBAI BALAJI KALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NANDED
|
MH-19-001-077-001/3
(KALHAL)
|
1819001000NRG24010220240613062
|
01/02/2024
|
SAKHUBAI BALAJI KALKE
|
1819001WL058337
|
SAKHUBAI BALAJI KALKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240257172
|
|
SAKHUBAI BALAJI KALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NANDED
|
MH-19-001-077-001/36
(KALHAL)
|
1819001000NRG24010220240613198
|
01/02/2024
|
MANGALA PRAKASH KALKE
|
1819001WL058347
|
MANGALA PRAKASH KALKE
|
1143
|
MAHG0004151
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240257072
|
|
Mrs. MANGALA PRAKASH KALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
NANDED
|
MH-19-001-077-001/36
(KALHAL)
|
1819001000NRG24010220240613101
|
01/02/2024
|
PRAKASH PANDITRAO KALKE
|
1819001WL058340
|
PRAKASH PANDITRAO KALKE
|
1143
|
MAHG0004151
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240257070
|
|
Mr. PRAKASH PANDITRAO KALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
NANDED
|
MH-19-001-077-001/36
(KALHAL)
|
1819001000NRG24010220240613102
|
01/02/2024
|
PRAKASH PANDITRAO KALKE
|
1819001WL058340
|
PRAKASH PANDITRAO KALKE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240257071
|
|
Mr. PRAKASH PANDITRAO KALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
NANDED
|
MH-19-001-077-001/40
(KALHAL)
|
1819001000NRG24010220240613103
|
01/02/2024
|
MAHENDRA SHESHERAO BHORGE
|
1819001WL058340
|
MAHENDRA SHESHERAO BHORGE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240257144
|
|
MAHENDRA SHESHERAO BHORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NANDED
|
MH-19-001-077-001/40
(KALHAL)
|
1819001000NRG24010220240613104
|
01/02/2024
|
MAHENDRA SHESHERAO BHORGE
|
1819001WL058340
|
MAHENDRA SHESHERAO BHORGE
|
1143
|
MAHG0004151
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240257145
|
|
MAHENDRA SHESHERAO BHORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NANDED
|
MH-19-001-077-001/50
(KALHAL)
|
1819001000NRG24010220240613107
|
01/02/2024
|
SAVITA BHARAT BHORGE
|
1819001WL058340
|
SAVITA BHARAT BHORGE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240257168
|
|
Mrs. SAVITA BHARAT BHORGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
NANDED
|
MH-19-001-077-001/50
(KALHAL)
|
1819001000NRG24010220240613108
|
01/02/2024
|
SAVITA BHARAT BHORGE
|
1819001WL058340
|
SAVITA BHARAT BHORGE
|
1143
|
MAHG0004151
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240257169
|
|
Mrs. SAVITA BHARAT BHORGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
NANDED
|
MH-19-001-077-001/62
(KALHAL)
|
1819001000NRG24010220240613481
|
01/02/2024
|
BABARAO NEMAJI BHORGE
|
1819001WL058371
|
BABARAO NEMAJI BHORGE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240257048
|
|
BABARAO NEMAJI BHORGE
|
BANK OF INDIA(508505)
|
|
246
|
NANDED
|
MH-19-001-077-001/62
(KALHAL)
|
1819001000NRG24010220240613482
|
01/02/2024
|
VARSHA BABARAO BHORGE
|
1819001WL058371
|
VARSHA BABARAO BHORGE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240257047
|
|
VARSHA BABARAO BHORGE
|
BANK OF INDIA(508505)
|
|
247
|
NANDED
|
MH-19-001-077-001/66
(KALHAL)
|
1819001000NRG24010220240613112
|
01/02/2024
|
SUMANBAI BALAJI KSHIRSAGAR
|
1819001WL058340
|
SUMANBAI BALAJI KSHIRSAGAR
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240257157
|
|
Mrs. SUMANBAI BALAJI KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
NANDED
|
MH-19-001-077-001/66
(KALHAL)
|
1819001000NRG24010220240613110
|
01/02/2024
|
SUMANBAI BALAJI KSHIRSAGAR
|
1819001WL058340
|
SUMANBAI BALAJI KSHIRSAGAR
|
1143
|
MAHG0004151
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240257156
|
|
Mrs. SUMANBAI BALAJI KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
NANDED
|
MH-19-001-086-001/233
(MARKAND)
|
1819001000NRG24310120240608158
|
01/02/2024
|
RAMDAS NARAYAN YEVLE
|
1819001WL058014
|
RAMDAS NARAYAN YEVLE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257090
|
|
Ramdas Narayan Yewale
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NANDED
|
MH-19-001-086-001/330
(MARKAND)
|
1819001000NRG24310120240608131
|
01/02/2024
|
JANABAI OMSHIVA LAMDADE
|
1819001WL058012
|
JANABAI OMSHIVA LAMDADE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257188
|
|
JANABAI OMSHIVA LAMDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57876
|
57876
|
|
|
|
|
|
|
|
|
251
|
NANDED
|
MH-19-001-013-001/14
(NALESHWAR)
|
1819001000NRG24310120240606667
|
01/02/2024
|
NAVNATH SAKHARAM NAIK
|
1819001WL057906
|
NAVNATH SAKHARAM NAIK
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257085
|
|
Navnath Sakharam Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
NANDED
|
MH-19-001-013-001/14
(NALESHWAR)
|
1819001000NRG24310120240606666
|
01/02/2024
|
RANGNATH SAKHARAM NAIK
|
1819001WL057906
|
RANGNATH SAKHARAM NAIK
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257087
|
|
Rangnath Sakharam Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NANDED
|
MH-19-001-013-001/377
(NALESHWAR)
|
1819001000NRG24310120240606686
|
01/02/2024
|
BALIRAM SHIVAJI WAGH
|
1819001WL057906
|
BALIRAM SHIVAJI WAGH
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257089
|
|
Baliram Shivaji Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NANDED
|
MH-19-001-013-001/39
(NALESHWAR)
|
1819001000NRG24310120240606687
|
01/02/2024
|
SURESH NARHARI WAGH
|
1819001WL057906
|
SURESH NARHARI WAGH
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257086
|
|
Suresh Narhari Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
NANDED
|
MH-19-001-075-001/155
(JAITAPUR)
|
1819001000NRG24310120240608112
|
01/02/2024
|
KISHOR PRAKASHRAO JADHAV
|
1819001WL058009
|
KISHOR PRAKASHRAO JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257082
|
|
MR KISHOR PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
256
|
NANDED
|
MH-19-001-075-001/198
(JAITAPUR)
|
1819001000NRG24310120240608115
|
01/02/2024
|
GOVIND MANSING JADHAV
|
1819001WL058009
|
GOVIND MANSING JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257119
|
|
GOVINDRAO MANSHINGRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NANDED
|
MH-19-001-075-001/2
(JAITAPUR)
|
1819001000NRG24310120240608116
|
01/02/2024
|
SHIVGANGA TUKARAM DUDHATE
|
1819001WL058009
|
SHIVGANGA TUKARAM DUDHATE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257081
|
|
Mr. SHIVGANGA TUKARAM DUDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
NANDED
|
MH-19-001-075-001/293
(JAITAPUR)
|
1819001000NRG24310120240608117
|
01/02/2024
|
SUDAM GUNAJI GAVALI
|
1819001WL058009
|
SUDAM GUNAJI GAVALI
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257120
|
|
GAVLI SUDAM GUNAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
NANDED
|
MH-19-001-075-001/326
(JAITAPUR)
|
1819001000NRG24310120240608120
|
01/02/2024
|
VITTHAL GANGAPRASAD JADHAV
|
1819001WL058009
|
VITTHAL GANGAPRASAD JADHAV
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257175
|
|
Mr. Vitthal Gangaprasad Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
NANDED
|
MH-19-001-077-001/49
(KALHAL)
|
1819001000NRG24010220240613105
|
01/02/2024
|
MADHAV PANDURANG KALKE
|
1819001WL058340
|
MADHAV PANDURANG KALKE
|
1143
|
MAHG0004160
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240257065
|
|
Mr. MADHAV PANDURANG KALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
NANDED
|
MH-19-001-077-001/49
(KALHAL)
|
1819001000NRG24010220240613106
|
01/02/2024
|
MADHAV PANDURANG KALKE
|
1819001WL058340
|
MADHAV PANDURANG KALKE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240257066
|
|
Mr. MADHAV PANDURANG KALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
NANDED
|
MH-19-001-107-001/101
(SOMESHWAR)
|
1819001000NRG24010220240611079
|
01/02/2024
|
ANUSAYABAI SUDAM BOKARE
|
1819001WL058200
|
ANUSAYABAI SUDAM BOKARE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240257068
|
|
ANUSAYABAI SUDAM BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NANDED
|
MH-19-001-107-001/133
(SOMESHWAR)
|
1819001000NRG24010220240612022
|
01/02/2024
|
VIKRAM KASHIRAO BOKARE
|
1819001WL058266
|
VIKRAM KASHIRAO BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257084
|
|
MR VIKRAM KASHIRAM BOKARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
NANDED
|
MH-19-001-107-001/144
(SOMESHWAR)
|
1819001000NRG24010220240612023
|
01/02/2024
|
RAJU DINAJI BOKARE
|
1819001WL058266
|
RAJU DINAJI BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257118
|
|
Mr. RAJU DINAJI BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
NANDED
|
MH-19-001-107-001/173
(SOMESHWAR)
|
1819001000NRG24010220240612028
|
01/02/2024
|
SADASHIV TANAJI BOKARE
|
1819001WL058266
|
SADASHIV TANAJI BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257098
|
|
SADASHIV TANAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NANDED
|
MH-19-001-107-001/255
(SOMESHWAR)
|
1819001000NRG24010220240611085
|
01/02/2024
|
DNYESHWAR SUDAM BOKARE
|
1819001WL058200
|
DNYESHWAR SUDAM BOKARE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240257182
|
|
DNYANESHWAR SUDAM BOKARE
|
ICICI BANK LTD(508534)
|
|
267
|
NANDED
|
MH-19-001-107-001/41
(SOMESHWAR)
|
1819001000NRG24310120240607847
|
01/02/2024
|
NARAYAN MADHAVRAO BOKARE
|
1819001WL057983
|
NARAYAN MADHAVRAO BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257083
|
|
Mr. NARAYAN MADHAVRAO BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
NANDED
|
MH-19-001-107-001/88
(SOMESHWAR)
|
1819001000NRG24310120240607812
|
01/02/2024
|
RAMRAO SHESHERAO BOKARE
|
1819001WL057978
|
RAMRAO SHESHERAO BOKARE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240257141
|
|
MR RAMRAO SHESHARAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
NANDED
|
MH-19-001-121-001/237
(WAGHI)
|
1819001000NRG24010220240611968
|
01/02/2024
|
DINESH MAROTRAO PARTALE
|
1819001WL058260
|
DINESH MAROTRAO PARTALE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257096
|
|
DINESH MAROTRAO PARATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NANDED
|
MH-19-001-121-001/254
(WAGHI)
|
1819001000NRG24010220240611969
|
01/02/2024
|
SUDHAKAR SOPAN BHOSLE
|
1819001WL058260
|
SUDHAKAR SOPAN BHOSLE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257061
|
|
SUDHAKAR SOPANRAO BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NANDED
|
MH-19-001-121-001/255
(WAGHI)
|
1819001000NRG24010220240611970
|
01/02/2024
|
RAJU SOPAN BHOSLE
|
1819001WL058260
|
RAJU SOPAN BHOSLE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257060
|
|
MR RAJIV SOPANRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
272
|
NANDED
|
MH-19-001-121-001/307
(WAGHI)
|
1819001000NRG24010220240611973
|
01/02/2024
|
TUPPEKAR RAMESH GYANOJI
|
1819001WL058260
|
TUPPEKAR RAMESH GYANOJI
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257136
|
|
MR RAMESH GYANOBA TUPPEKAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
NANDED
|
MH-19-001-121-001/321
(WAGHI)
|
1819001000NRG24010220240611975
|
01/02/2024
|
SWATI VYANKAT JANKAR
|
1819001WL058260
|
SWATI VYANKAT JANKAR
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257194
|
|
Mrs. Swati Vyankat Jankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
NANDED
|
MH-19-001-121-001/96
(WAGHI)
|
1819001000NRG24010220240611982
|
01/02/2024
|
MATHPATI SAMBHAPPA GUNDAPPA
|
1819001WL058261
|
MATHPATI SAMBHAPPA GUNDAPPA
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240257092
|
|
MR SAMBHAPPASHASHIKALABAI GUNDAPPA MATHP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418236
|
418236
|
|
|
|
|
|
|
|