|
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-19-001-097-001/76
(PIMPALGAON(MISHRI))
|
1819001000NRG24070120240532342
|
08/01/2024
|
SHIVAJI LINGOJI PUYED
|
1819001WL052209
|
SHIVAJI LINGOJI PUYED
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413244
|
|
SHIVAJI LINGUJI PUYA
|
BANK OF BARODA(606985)
|
|
2
|
NANDED
|
MH-19-001-097-001/76
(PIMPALGAON(MISHRI))
|
1819001000NRG24070120240532343
|
08/01/2024
|
VANDANA SHIVAJI PUYED
|
1819001WL052209
|
VANDANA SHIVAJI PUYED
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413243
|
|
VANDANA SHIVAJI PU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-051-001/109
(ALEGAON)
|
1819001000NRG24070120240531960
|
08/01/2024
|
SARJABAI SHESHRAO ARATE
|
1819001WL052177
|
SARJABAI SHESHRAO ARATE
|
00045
|
BARB0TARNAN
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240413378
|
|
Sharada Shesherao Arate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-033-001/235
(RAHATI)
|
1819001000NRG24080120240532625
|
08/01/2024
|
BHAUSAHEB SHAMRAO BOKARE
|
1819001WL052227
|
BHAUSAHEB SHAMRAO BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413308
|
|
BHAUSAHEB SHAMRAO BOKARE
|
BANK OF INDIA(508505)
|
|
5
|
NANDED
|
MH-19-001-033-001/235
(RAHATI)
|
1819001000NRG24080120240532626
|
08/01/2024
|
SAVITRABAI BHUSAHEB BOKARE
|
1819001WL052227
|
SAVITRABAI BHUSAHEB BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413307
|
|
SAVITRA BHUSAHEB BOKARE
|
BANK OF INDIA(508505)
|
|
6
|
NANDED
|
MH-19-001-033-001/439
(RAHATI)
|
1819001000NRG24080120240532647
|
08/01/2024
|
ANAJALI GOPAL BOKARE
|
1819001WL052227
|
ANAJALI GOPAL BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413237
|
|
ANJALI GOPAL BOKARE
|
UNION BANK OF INDIA(508500)
|
|
7
|
NANDED
|
MH-19-001-033-001/439
(RAHATI)
|
1819001000NRG24080120240532646
|
08/01/2024
|
GOPAL RANGNATH BOKARE
|
1819001WL052227
|
GOPAL RANGNATH BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413306
|
|
MR GOPAL RANGNATH BOKARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDED
|
MH-19-001-033-001/677
(RAHATI)
|
1819001000NRG24080120240532657
|
08/01/2024
|
ANJALI DATTA SATPUTE
|
1819001WL052227
|
ANJALI DATTA SATPUTE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413400
|
|
Mrs. Anjali Datta Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
NANDED
|
MH-19-001-033-001/693
(RAHATI)
|
1819001000NRG24080120240532663
|
08/01/2024
|
BHAGYASHRI KAMAJI BOKARE
|
1819001WL052227
|
BHAGYASHRI KAMAJI BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413238
|
|
BHAGYASHRI KAMAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANDED
|
MH-19-001-051-001/23
(ALEGAON)
|
1819001000NRG24070120240531968
|
08/01/2024
|
DAMAJI RAVSAHEB PATIL
|
1819001WL052177
|
DAMAJI RAVSAHEB PATIL
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413302
|
|
DAMAJI RAOSAHEB PATIL
|
BANK OF INDIA(508505)
|
|
11
|
NANDED
|
MH-19-001-071-001/115
(GANGABET)
|
1819001000NRG24070120240532311
|
08/01/2024
|
VISHAWBHAR MAHADU SONTAKKE
|
1819001WL052205
|
VISHAWBHAR MAHADU SONTAKKE
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240413298
|
|
VISHVAMBAR MAHADU SONTAKKE(JT)
|
BANK OF INDIA(508505)
|
|
12
|
NANDED
|
MH-19-001-071-001/129
(GANGABET)
|
1819001000NRG24070120240532304
|
08/01/2024
|
ANURADHA SURYKANT ADGAVNAKR
|
1819001WL052204
|
ANURADHA SURYKANT ADGAVNAKR
|
00048
|
BKID0000650
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413242
|
|
MISS ANURADHA SURYAKANT ADGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDED
|
MH-19-001-071-001/13
(GANGABET)
|
1819001000NRG24070120240532305
|
08/01/2024
|
JAYASHRI VINAYAK BANSODE
|
1819001WL052204
|
JAYASHRI VINAYAK BANSODE
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240413299
|
|
JAYSHRI VINAYAK BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANDED
|
MH-19-001-071-001/13
(GANGABET)
|
1819001000NRG24070120240532306
|
08/01/2024
|
JAYASHRI VINAYAK BANSODE
|
1819001WL052204
|
JAYASHRI VINAYAK BANSODE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413300
|
|
JAYSHRI VINAYAK BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANDED
|
MH-19-001-071-001/35
(GANGABET)
|
1819001000NRG24070120240532313
|
08/01/2024
|
KANTABAI BHAURAO GODBOLE
|
1819001WL052205
|
KANTABAI BHAURAO GODBOLE
|
00048
|
BKID0000650
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240413301
|
|
KANTABAI BHAURAO GODBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANDED
|
MH-19-001-071-001/5
(GANGABET)
|
1819001000NRG24070120240532309
|
08/01/2024
|
UJWALA MADHAV ADGAONKAR
|
1819001WL052204
|
UJWALA MADHAV ADGAONKAR
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240413241
|
|
Mrs. UJWALA MAHADU ADAGAVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
NANDED
|
MH-19-001-071-001/5
(GANGABET)
|
1819001000NRG24070120240532310
|
08/01/2024
|
UJWALA MADHAV ADGAONKAR
|
1819001WL052204
|
UJWALA MADHAV ADGAONKAR
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240413240
|
|
Mrs. UJWALA MAHADU ADAGAVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
NANDED
|
MH-19-001-099-001/342
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532711
|
08/01/2024
|
NAGORAO GANESH JOGDAND
|
1819001WL052232
|
NAGORAO GANESH JOGDAND
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413239
|
|
Nagorao Ganesh Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
19
|
NANDED
|
MH-19-001-051-001/329
(ALEGAON)
|
1819001000NRG24070120240531979
|
08/01/2024
|
BALASAHEB DAGDOJI PATIL
|
1819001WL052177
|
BALASAHEB DAGDOJI PATIL
|
00051
|
MAHB0000035
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413246
|
|
PATIL BALASAHEB DAGDOJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
NANDED
|
MH-19-001-090-001/100
(NANDUSA)
|
1819001000NRG24070120240532325
|
08/01/2024
|
KANTABAI CHANDARKANT NARWADE
|
1819001WL052207
|
KANTABAI CHANDARKANT NARWADE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413232
|
|
KANTABAI CHANDRAKANT NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NANDED
|
MH-19-001-090-001/102
(NANDUSA)
|
1819001000NRG24070120240532326
|
08/01/2024
|
CHANDU BHOJU NARWADE
|
1819001WL052207
|
CHANDU BHOJU NARWADE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413228
|
|
CHANDU BHOJU NARWADE
|
CANARA BANK(508532)
|
|
22
|
NANDED
|
MH-19-001-090-001/109
(NANDUSA)
|
1819001000NRG24070120240532327
|
08/01/2024
|
SANGEETA SUNIL KELKAR
|
1819001WL052207
|
SANGEETA SUNIL KELKAR
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413231
|
|
SANGITA SUNIL KELAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANDED
|
MH-19-001-090-001/174
(NANDUSA)
|
1819001000NRG24070120240532328
|
08/01/2024
|
SANTOSH ANANDA GODBOLE
|
1819001WL052207
|
SANTOSH ANANDA GODBOLE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413304
|
|
MR SANTOSH ANANDA GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANDED
|
MH-19-001-090-001/62
(NANDUSA)
|
1819001000NRG24070120240532329
|
08/01/2024
|
PRADNYA GANESH NARWADE
|
1819001WL052207
|
PRADNYA GANESH NARWADE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413233
|
|
PRADNYA GANESH NARWADE
|
CANARA BANK(508532)
|
|
25
|
NANDED
|
MH-19-001-090-001/74
(NANDUSA)
|
1819001000NRG24070120240532318
|
08/01/2024
|
NIRMALA RAMESH HATKAR
|
1819001WL052206
|
NIRMALA RAMESH HATKAR
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413229
|
|
NIRMALA RAMESH HATKAR
|
CANARA BANK(508532)
|
|
26
|
NANDED
|
MH-19-001-090-001/84
(NANDUSA)
|
1819001000NRG24070120240532319
|
08/01/2024
|
RAJU GOMAJI NARWADE
|
1819001WL052206
|
RAJU GOMAJI NARWADE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413227
|
|
RAJARAM GOMAJI NARWADE
|
CANARA BANK(508532)
|
|
27
|
NANDED
|
MH-19-001-090-001/858
(NANDUSA)
|
1819001000NRG24070120240532321
|
08/01/2024
|
BHYGASHRI SAMBHAJI HATKAR
|
1819001WL052206
|
BHYGASHRI SAMBHAJI HATKAR
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413245
|
|
BHAGYASHRI SAMBHAJI
|
CANARA BANK(508532)
|
|
28
|
NANDED
|
MH-19-001-090-001/899
(NANDUSA)
|
1819001000NRG24070120240532330
|
08/01/2024
|
SWAPNIL CHANDU NARWADE
|
1819001WL052207
|
SWAPNIL CHANDU NARWADE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413230
|
|
SWAPNIL C NARWADE
|
CANARA BANK(508532)
|
|
29
|
NANDED
|
MH-19-001-090-001/987
(NANDUSA)
|
1819001000NRG24070120240532324
|
08/01/2024
|
LATA RAJARAM NARWADE
|
1819001WL052206
|
LATA RAJARAM NARWADE
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413234
|
|
LATA RAJARAM NARWADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
30
|
NANDED
|
MH-19-001-033-001/286
(RAHATI)
|
1819001000NRG24080120240532631
|
08/01/2024
|
VIVEK BALAJIRAO BOKARE
|
1819001WL052227
|
VIVEK BALAJIRAO BOKARE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413297
|
|
MR VIVEK ALIS BANDU BALAJIRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
NANDED
|
MH-19-001-033-001/422
(RAHATI)
|
1819001000NRG24080120240532645
|
08/01/2024
|
SATYABHAMA DASHRATH KHARBE
|
1819001WL052227
|
SATYABHAMA DASHRATH KHARBE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413380
|
|
SATYABHAMA DASHARATH KHARABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
NANDED
|
MH-19-001-033-001/170
(RAHATI)
|
1819001000NRG24080120240532621
|
08/01/2024
|
KASHINATH ANANDRAO BOKARE
|
1819001WL052227
|
KASHINATH ANANDRAO BOKARE
|
00177
|
IOBA0002240
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413358
|
|
KASHINATH ANANDA BOKARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
NANDED
|
MH-19-001-090-001/120
(NANDUSA)
|
1819001000NRG24070120240532315
|
08/01/2024
|
AHILAYABAI SHIVDAS JANAKWADE
|
1819001WL052206
|
AHILAYABAI SHIVDAS JANAKWADE
|
00225
|
KARB0000162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413389
|
|
AHILYA SHIVDAS JANAKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
NANDED
|
MH-19-001-090-001/133
(NANDUSA)
|
1819001000NRG24070120240532316
|
08/01/2024
|
SONALI MADHAV JAKHORE
|
1819001WL052206
|
SONALI MADHAV JAKHORE
|
00225
|
KARB0000579
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413440
|
|
SONALI MADHAV JOKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
NANDED
|
MH-19-001-099-001/310
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532706
|
08/01/2024
|
RAMDAS BALAJI JOGDAND
|
1819001WL052232
|
RAMDAS BALAJI JOGDAND
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413388
|
|
Ramdas Balaji Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NANDED
|
MH-19-001-099-001/352
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532712
|
08/01/2024
|
RAMKISHAN SHESHERAO KACHAVE
|
1819001WL052232
|
RAMKISHAN SHESHERAO KACHAVE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413387
|
|
KACHAVE HANUMAN A P RAMKRUSHN SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
NANDED
|
MH-19-001-051-001/196
(ALEGAON)
|
1819001000NRG24070120240531962
|
08/01/2024
|
KESHAV SAKHARAM PATIL
|
1819001WL052177
|
KESHAV SAKHARAM PATIL
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240413373
|
|
MR KESHAVRAO SAKHARAMJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANDED
|
MH-19-001-051-001/197
(ALEGAON)
|
1819001000NRG24070120240531965
|
08/01/2024
|
ANIL KESHAVRAO PATIL
|
1819001WL052177
|
ANIL KESHAVRAO PATIL
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240413427
|
|
ANIL KESHAVRAO PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
39
|
NANDED
|
MH-19-001-097-001/60
(PIMPALGAON(MISHRI))
|
1819001000NRG24070120240532341
|
08/01/2024
|
MAROTI NAMDEV PUYED
|
1819001WL052209
|
MAROTI NAMDEV PUYED
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413258
|
|
MAROTI NAMDEV PUYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
NANDED
|
MH-19-001-051-001/330
(ALEGAON)
|
1819001000NRG24070120240531980
|
08/01/2024
|
SACHIN SUBHASHRAO PATIL
|
1819001WL052177
|
SACHIN SUBHASHRAO PATIL
|
00415
|
SBIN0019226
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413372
|
|
SACHIN SUBHASHRAO PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
NANDED
|
MH-19-001-099-001/296
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532703
|
08/01/2024
|
MAROTI GOPINATH JOGDAND
|
1819001WL052232
|
MAROTI GOPINATH JOGDAND
|
00415
|
SBIN0019226
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413374
|
|
MR MAROTI GOPINATH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
NANDED
|
MH-19-001-033-001/171
(RAHATI)
|
1819001000NRG24080120240532622
|
08/01/2024
|
JIJABAI GYANOJI KHARBE
|
1819001WL052227
|
JIJABAI GYANOJI KHARBE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413393
|
|
JIJABAI GYANOJI KHARBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NANDED
|
MH-19-001-033-001/355
(RAHATI)
|
1819001000NRG24080120240532637
|
08/01/2024
|
SATYABHAMABAI MOTIRAM BOKARE
|
1819001WL052227
|
SATYABHAMABAI MOTIRAM BOKARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413391
|
|
SYATBHAMABAI MOTIRAM BOKARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
44
|
NANDED
|
MH-19-001-033-001/372
(RAHATI)
|
1819001000NRG24080120240532638
|
08/01/2024
|
ATMARAM LAXMAN KHARBE
|
1819001WL052227
|
ATMARAM LAXMAN KHARBE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413432
|
|
MR ATMARAM LAXMAN KHARBE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANDED
|
MH-19-001-033-001/373
(RAHATI)
|
1819001000NRG24080120240532640
|
08/01/2024
|
KAVERI TUKARAM KHARBE
|
1819001WL052227
|
KAVERI TUKARAM KHARBE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413394
|
|
MRS KAVERI TUKARAM KHARBE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANDED
|
MH-19-001-033-001/651
(RAHATI)
|
1819001000NRG24080120240532654
|
08/01/2024
|
KESHAV TUKARAM BOKARE
|
1819001WL052227
|
KESHAV TUKARAM BOKARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413395
|
|
Mr. KESHAV TUKARAM BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
47
|
NANDED
|
MH-19-001-051-001/196
(ALEGAON)
|
1819001000NRG24070120240531963
|
08/01/2024
|
KAUSHALYABAI KESHAV PATIL
|
1819001WL052177
|
KAUSHALYABAI KESHAV PATIL
|
00415
|
SBIN0020452
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240413377
|
|
PATIL KAUSHALYABAI KESHAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
48
|
NANDED
|
MH-19-001-099-001/396
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532717
|
08/01/2024
|
MADAN GANGARAM CHANDEL
|
1819001WL052232
|
MADAN GANGARAM CHANDEL
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413392
|
|
MADANRAO GANGARAM CHANDEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
NANDED
|
MH-19-001-031-001/7
(WAHEGAON)
|
1819001000NRG24080120240532669
|
08/01/2024
|
CHAYABAI DAYNOBA KANDHARE
|
1819001WL052228
|
CHAYABAI DAYNOBA KANDHARE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413425
|
|
MRS CHHAYA DNYANOBA KANDHARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANDED
|
MH-19-001-031-001/81
(WAHEGAON)
|
1819001000NRG24080120240532677
|
08/01/2024
|
SHANTABAI SHANKAR GAWARE
|
1819001WL052230
|
SHANTABAI SHANKAR GAWARE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413439
|
|
Shantabai Shankar Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
51
|
NANDED
|
MH-19-001-100-001/132
(POKHARNI)
|
1819001000NRG24070120240532344
|
08/01/2024
|
BALAJI BABURAO PATIL
|
1819001WL052210
|
BALAJI BABURAO PATIL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413376
|
|
Mr. BALAJI BABURAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
NANDED
|
MH-19-001-100-001/132
(POKHARNI)
|
1819001000NRG24070120240532345
|
08/01/2024
|
BALAJI BABURAO PATIL
|
1819001WL052210
|
BALAJI BABURAO PATIL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413375
|
|
Mr. BALAJI BABURAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
NANDED
|
MH-19-001-100-001/27
(POKHARNI)
|
1819001000NRG24070120240532346
|
08/01/2024
|
BABURAO GYANOJI PATIL
|
1819001WL052210
|
BABURAO GYANOJI PATIL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413437
|
|
MR BABURAO GYANOJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NANDED
|
MH-19-001-100-001/27
(POKHARNI)
|
1819001000NRG24070120240532348
|
08/01/2024
|
BABURAO GYANOJI PATIL
|
1819001WL052210
|
BABURAO GYANOJI PATIL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413436
|
|
MR BABURAO GYANOJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
55
|
NANDED
|
MH-19-001-051-001/301
(ALEGAON)
|
1819001000NRG24070120240531975
|
08/01/2024
|
RAMDAS VYANKATRAO PATIL
|
1819001WL052177
|
RAMDAS VYANKATRAO PATIL
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413396
|
|
RAMDAS VYANKATI PATIL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
NANDED
|
MH-19-001-023-001/1566
(MARLAK(BK))
|
1819001000NRG24070120240532523
|
08/01/2024
|
ANANDA MAHADU KADAM
|
1819001WL052223
|
ANANDA MAHADU KADAM
|
00462
|
UCBA0002418
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413364
|
|
ANANDA MAHADU KADAM
|
UCO BANK(607066)
|
|
57
|
NANDED
|
MH-19-001-051-001/193
(ALEGAON)
|
1819001000NRG24070120240531961
|
08/01/2024
|
REKHA PAVAN PATIL
|
1819001WL052177
|
REKHA PAVAN PATIL
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240413365
|
|
REKHATAI PAVAN PATIL
|
UCO BANK(607066)
|
|
58
|
NANDED
|
MH-19-001-051-001/196
(ALEGAON)
|
1819001000NRG24070120240531964
|
08/01/2024
|
NITIN KESHAV PATIL
|
1819001WL052177
|
NITIN KESHAV PATIL
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240413367
|
|
NITIN KAISHAVRAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
59
|
NANDED
|
MH-19-001-051-001/197
(ALEGAON)
|
1819001000NRG24070120240531966
|
08/01/2024
|
SUREKHA ANIL PATIL
|
1819001WL052177
|
SUREKHA ANIL PATIL
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413362
|
|
SUREKHA ANIL PATIL
|
UCO BANK(607066)
|
|
60
|
NANDED
|
MH-19-001-051-001/206
(ALEGAON)
|
1819001000NRG24070120240531967
|
08/01/2024
|
VIMAL NAMDEV PATIL
|
1819001WL052177
|
VIMAL NAMDEV PATIL
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413370
|
|
MRS VIMAL NAMDEV PATIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NANDED
|
MH-19-001-051-001/271
(ALEGAON)
|
1819001000NRG24070120240531973
|
08/01/2024
|
DURGA SHANKAR PATIL
|
1819001WL052177
|
DURGA SHANKAR PATIL
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413363
|
|
DURGA SHANKAR PATIL
|
UCO BANK(607066)
|
|
62
|
NANDED
|
MH-19-001-051-001/290
(ALEGAON)
|
1819001000NRG24070120240531974
|
08/01/2024
|
GAJANAN VYANKATRAO PATIL
|
1819001WL052177
|
GAJANAN VYANKATRAO PATIL
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413359
|
|
PATIL GAJANAN VYANKATRAO
|
UCO BANK(607066)
|
|
63
|
NANDED
|
MH-19-001-051-001/326
(ALEGAON)
|
1819001000NRG24070120240531976
|
08/01/2024
|
DATTA NAGORAO PATIL
|
1819001WL052177
|
DATTA NAGORAO PATIL
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413371
|
|
Datta Namadevarao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NANDED
|
MH-19-001-051-001/340
(ALEGAON)
|
1819001000NRG24070120240531985
|
08/01/2024
|
INDUTAI NAGORAO PATIL
|
1819001WL052177
|
INDUTAI NAGORAO PATIL
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413366
|
|
INDUTAI NAGORAO PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
NANDED
|
MH-19-001-051-001/341
(ALEGAON)
|
1819001000NRG24070120240531986
|
08/01/2024
|
SANTOSH SAMBHAJI PATIL
|
1819001WL052177
|
SANTOSH SAMBHAJI PATIL
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413361
|
|
SANTOSH SAMBHAJI PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
66
|
NANDED
|
MH-19-001-051-001/67
(ALEGAON)
|
1819001000NRG24070120240531992
|
08/01/2024
|
Shinde Laxmibai Waman
|
1819001WL052177
|
Shinde Laxmibai Waman
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413368
|
|
SHINDE LAXMIBAI WAMAN
|
UCO BANK(607066)
|
|
67
|
NANDED
|
MH-19-001-051-001/67
(ALEGAON)
|
1819001000NRG24070120240531991
|
08/01/2024
|
Shinde Vaman Shrirang
|
1819001WL052177
|
Shinde Vaman Shrirang
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413369
|
|
SHINDE VAMAN SHRIRANG
|
UCO BANK(607066)
|
|
68
|
NANDED
|
MH-19-001-099-001/283
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532700
|
08/01/2024
|
HARI EKNATHRAO RAJEGORE
|
1819001WL052232
|
HARI EKNATHRAO RAJEGORE
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413360
|
|
Hari Eknathrao Rajegore
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
69
|
NANDED
|
MH-19-001-099-001/296
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532702
|
08/01/2024
|
GOPINATH UMAJI JOGDAND
|
1819001WL052232
|
GOPINATH UMAJI JOGDAND
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413390
|
|
GOPINATH UMAJI JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
NANDED
|
MH-19-001-025-001/165
(TALNI)
|
1819001000NRG24070120240532353
|
08/01/2024
|
GOKARNABAI PRABHAKAR SAWANT
|
1819001WL052211
|
GOKARNABAI PRABHAKAR SAWANT
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413438
|
|
GOKARNABAI PRABHAKAR SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
NANDED
|
MH-19-001-033-001/229
(RAHATI)
|
1819001000NRG24080120240532624
|
08/01/2024
|
MADHAV MUNJAJI BOKARE
|
1819001WL052227
|
MADHAV MUNJAJI BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413398
|
|
MR MADHAV MUNJAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NANDED
|
MH-19-001-033-001/304
(RAHATI)
|
1819001000NRG24080120240532634
|
08/01/2024
|
GANGASAGAR UDDHAVRAO BOKARE
|
1819001WL052227
|
GANGASAGAR UDDHAVRAO BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413399
|
|
GANGASAGAR UDDHAVRAO BOKARE
|
UNION BANK OF INDIA(508500)
|
|
73
|
NANDED
|
MH-19-001-033-001/463
(RAHATI)
|
1819001000NRG24080120240532649
|
08/01/2024
|
SHITAL PRABHAKAR SATPUTE
|
1819001WL052227
|
SHITAL PRABHAKAR SATPUTE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413401
|
|
Mr. PRABHAKAR ABAJI SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NANDED
|
MH-19-001-033-001/620
(RAHATI)
|
1819001000NRG24080120240532652
|
08/01/2024
|
SUNITA BALAJI KHARBE
|
1819001WL052227
|
SUNITA BALAJI KHARBE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413403
|
|
SUNITA BALAJIRAO KHARBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NANDED
|
MH-19-001-033-001/692
(RAHATI)
|
1819001000NRG24080120240532661
|
08/01/2024
|
MANISHA GOVIDN BOKARE
|
1819001WL052227
|
MANISHA GOVIDN BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413402
|
|
MANISH GOVIND BOKARE
|
UNION BANK OF INDIA(508500)
|
|
76
|
NANDED
|
MH-19-001-033-001/693
(RAHATI)
|
1819001000NRG24080120240532662
|
08/01/2024
|
KAMAJI DEVIDAS BOKARE
|
1819001WL052227
|
KAMAJI DEVIDAS BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413397
|
|
KAMAJI DEVIDAS BOKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
77
|
NANDED
|
MH-19-001-097-001/55
(PIMPALGAON(MISHRI))
|
1819001000NRG24070120240532337
|
08/01/2024
|
ANANDA RAJARAM PUYAD
|
1819001WL052209
|
ANANDA RAJARAM PUYAD
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413383
|
|
ANANDA RAJARAM PUYAD
|
BANK OF BARODA(606985)
|
|
78
|
NANDED
|
MH-19-001-097-001/55
(PIMPALGAON(MISHRI))
|
1819001000NRG24070120240532338
|
08/01/2024
|
MANGALABAI ANANDA PUYAD
|
1819001WL052209
|
MANGALABAI ANANDA PUYAD
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413385
|
|
MANGAL ANANDA PUYAD
|
BANK OF BARODA(606985)
|
|
79
|
NANDED
|
MH-19-001-097-001/55
(PIMPALGAON(MISHRI))
|
1819001000NRG24070120240532339
|
08/01/2024
|
MOHAN RAJARAM PUYAD
|
1819001WL052209
|
MOHAN RAJARAM PUYAD
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413381
|
|
MOHAN RAJARAM PUYED
|
BANK OF BARODA(606985)
|
|
80
|
NANDED
|
MH-19-001-097-001/55
(PIMPALGAON(MISHRI))
|
1819001000NRG24070120240532340
|
08/01/2024
|
PRIYANKA MOHAN PUYAD
|
1819001WL052209
|
PRIYANKA MOHAN PUYAD
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413384
|
|
PRIYANKA MOHAN PUYAD
|
BANK OF BARODA(606985)
|
|
81
|
NANDED
|
MH-19-001-097-001/55
(PIMPALGAON(MISHRI))
|
1819001000NRG24070120240532335
|
08/01/2024
|
RAJARAM MAROTI PUYAD
|
1819001WL052209
|
RAJARAM MAROTI PUYAD
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413382
|
|
RAJARAM MAROTI PUYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NANDED
|
MH-19-001-097-001/55
(PIMPALGAON(MISHRI))
|
1819001000NRG24070120240532336
|
08/01/2024
|
SUSHILABAI RAJRAM PUYAD
|
1819001WL052209
|
SUSHILABAI RAJRAM PUYAD
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413386
|
|
SUSHILA RAJARAM PUYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
83
|
NANDED
|
MH-19-001-023-001/126
(MARLAK(BK))
|
1819001000NRG24070120240532484
|
08/01/2024
|
SAKHUBAI VISHWANATH KADAM
|
1819001WL052223
|
SAKHUBAI VISHWANATH KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413312
|
|
Sakhubai Vishwanath Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NANDED
|
MH-19-001-023-001/13
(MARLAK(BK))
|
1819001000NRG24070120240532485
|
08/01/2024
|
DYANDEV DAULATRAO KADAM
|
1819001WL052223
|
DYANDEV DAULATRAO KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413263
|
|
DNYANOBA DAULATRAO KADAM
|
UCO BANK(607066)
|
|
85
|
NANDED
|
MH-19-001-023-001/132
(MARLAK(BK))
|
1819001000NRG24070120240532486
|
08/01/2024
|
JANKI SAMBHAJI KADAM
|
1819001WL052223
|
JANKI SAMBHAJI KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413324
|
|
Janki Sambhaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NANDED
|
MH-19-001-023-001/137
(MARLAK(BK))
|
1819001000NRG24070120240532487
|
08/01/2024
|
SINDU MADHAV SHIVATVAD
|
1819001WL052223
|
SINDU MADHAV SHIVATVAD
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413313
|
|
Sindhubai Madhavrao Shivantavad
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NANDED
|
MH-19-001-023-001/143
(MARLAK(BK))
|
1819001000NRG24070120240532488
|
08/01/2024
|
DIPAK GANESH SWAMI
|
1819001WL052223
|
DIPAK GANESH SWAMI
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413272
|
|
SWAMI DIPAK GANESH
|
UCO BANK(607066)
|
|
88
|
NANDED
|
MH-19-001-023-001/1532
(MARLAK(BK))
|
1819001000NRG24070120240532491
|
08/01/2024
|
KESHAV TULSHIRAM KADAM
|
1819001WL052223
|
KESHAV TULSHIRAM KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413315
|
|
Keshav Tulshiram Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NANDED
|
MH-19-001-023-001/1533
(MARLAK(BK))
|
1819001000NRG24070120240532492
|
08/01/2024
|
SANDEEP RANOJI AVHAD
|
1819001WL052223
|
SANDEEP RANOJI AVHAD
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413287
|
|
Sandeep Ranoji Avhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NANDED
|
MH-19-001-023-001/1534
(MARLAK(BK))
|
1819001000NRG24070120240532493
|
08/01/2024
|
SHIVRAJ PURBHAJI KADAM
|
1819001WL052223
|
SHIVRAJ PURBHAJI KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413268
|
|
SHIVRAJ PURBHAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NANDED
|
MH-19-001-023-001/1535
(MARLAK(BK))
|
1819001000NRG24070120240532494
|
08/01/2024
|
VANDANA BALAJI KADAM
|
1819001WL052223
|
VANDANA BALAJI KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413266
|
|
VANDANA BALAJI KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NANDED
|
MH-19-001-023-001/1536
(MARLAK(BK))
|
1819001000NRG24070120240532495
|
08/01/2024
|
SHRIKANT PURBHAJI KADAM
|
1819001WL052223
|
SHRIKANT PURBHAJI KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413265
|
|
SHRIKANT PURBHAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NANDED
|
MH-19-001-023-001/1537
(MARLAK(BK))
|
1819001000NRG24070120240532496
|
08/01/2024
|
GOVIND PRAKASH KADAM
|
1819001WL052223
|
GOVIND PRAKASH KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413279
|
|
Govind Prakash Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NANDED
|
MH-19-001-023-001/1538
(MARLAK(BK))
|
1819001000NRG24070120240532497
|
08/01/2024
|
MEERABAI RAMJI SHINDE
|
1819001WL052223
|
MEERABAI RAMJI SHINDE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413278
|
|
Meerabai Ramji Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NANDED
|
MH-19-001-023-001/1540
(MARLAK(BK))
|
1819001000NRG24070120240532500
|
08/01/2024
|
SANJAY TATERAO KADAM
|
1819001WL052223
|
SANJAY TATERAO KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413277
|
|
Sanjay Taterao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NANDED
|
MH-19-001-023-001/1542
(MARLAK(BK))
|
1819001000NRG24070120240532501
|
08/01/2024
|
LAXMAN TATERAO KADAM
|
1819001WL052223
|
LAXMAN TATERAO KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413271
|
|
LAXMAN TATERAAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NANDED
|
MH-19-001-023-001/1543
(MARLAK(BK))
|
1819001000NRG24070120240532502
|
08/01/2024
|
BALAJI RAMJI SHIVANTWAD
|
1819001WL052223
|
BALAJI RAMJI SHIVANTWAD
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413275
|
|
SHIVANTWAD BALAJI RAMJI
|
UCO BANK(607066)
|
|
98
|
NANDED
|
MH-19-001-023-001/1543
(MARLAK(BK))
|
1819001000NRG24070120240532503
|
08/01/2024
|
MADHAVI BALAJI SHIVANTWAD
|
1819001WL052223
|
MADHAVI BALAJI SHIVANTWAD
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413323
|
|
Madhavi Balaji Shivantwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NANDED
|
MH-19-001-023-001/1544
(MARLAK(BK))
|
1819001000NRG24070120240532504
|
08/01/2024
|
GAJANAN BALAJI KADAM
|
1819001WL052223
|
GAJANAN BALAJI KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413280
|
|
Mr. Gajanan Balaji Kadam
|
INDIAN BANK(607105)
|
|
100
|
NANDED
|
MH-19-001-023-001/1545
(MARLAK(BK))
|
1819001000NRG24070120240532505
|
08/01/2024
|
KALPANA BHAGWAN SHIVANTWAD
|
1819001WL052223
|
KALPANA BHAGWAN SHIVANTWAD
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413310
|
|
Kalpana Bhagwan Shiwantwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NANDED
|
MH-19-001-023-001/1546
(MARLAK(BK))
|
1819001000NRG24070120240532506
|
08/01/2024
|
ANKUSH GANGADHAR DALPUSE
|
1819001WL052223
|
ANKUSH GANGADHAR DALPUSE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413290
|
|
Ankush Gangadhar Dalpuse
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NANDED
|
MH-19-001-023-001/1547
(MARLAK(BK))
|
1819001000NRG24070120240532507
|
08/01/2024
|
SHIVDAS TRYAMBAK AVHAD
|
1819001WL052223
|
SHIVDAS TRYAMBAK AVHAD
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413289
|
|
Shivdas Tryambak Avhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NANDED
|
MH-19-001-023-001/1548
(MARLAK(BK))
|
1819001000NRG24070120240532508
|
08/01/2024
|
EKNATH TRIYAMBAK AAVADH
|
1819001WL052223
|
EKNATH TRIYAMBAK AAVADH
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413284
|
|
Eknath Triyambak Aavhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NANDED
|
MH-19-001-023-001/1549
(MARLAK(BK))
|
1819001000NRG24070120240532509
|
08/01/2024
|
NAVNATH BALAJI AVADH
|
1819001WL052223
|
NAVNATH BALAJI AVADH
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413286
|
|
Navnath Balaji Avhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NANDED
|
MH-19-001-023-001/1550
(MARLAK(BK))
|
1819001000NRG24070120240532510
|
08/01/2024
|
BABARAO MADHAVRAO KADAM
|
1819001WL052223
|
BABARAO MADHAVRAO KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413285
|
|
Babarao Madhavrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NANDED
|
MH-19-001-023-001/1551
(MARLAK(BK))
|
1819001000NRG24070120240532511
|
08/01/2024
|
PAPPU NAGOBA KADAM
|
1819001WL052223
|
PAPPU NAGOBA KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413283
|
|
Pappu Dnyanoba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NANDED
|
MH-19-001-023-001/1554
(MARLAK(BK))
|
1819001000NRG24070120240532514
|
08/01/2024
|
SHESHERAO PURBHAJI KADAM
|
1819001WL052223
|
SHESHERAO PURBHAJI KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413269
|
|
Shesharao Purbhaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NANDED
|
MH-19-001-023-001/1555
(MARLAK(BK))
|
1819001000NRG24070120240532515
|
08/01/2024
|
KISHAN SAMBHAJI KADAM
|
1819001WL052223
|
KISHAN SAMBHAJI KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413288
|
|
Kishan Sambhaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NANDED
|
MH-19-001-023-001/1557
(MARLAK(BK))
|
1819001000NRG24070120240532516
|
08/01/2024
|
SAHDEV DAJABA KADAM
|
1819001WL052223
|
SAHDEV DAJABA KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413346
|
|
Sahdev Dajiba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NANDED
|
MH-19-001-023-001/1558
(MARLAK(BK))
|
1819001000NRG24070120240532517
|
08/01/2024
|
ANITA MADHAV KADAM
|
1819001WL052223
|
ANITA MADHAV KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413345
|
|
Aneeta Madhav Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NANDED
|
MH-19-001-023-001/1559
(MARLAK(BK))
|
1819001000NRG24070120240532518
|
08/01/2024
|
SHRIRAM GANDHAR KADAM
|
1819001WL052223
|
SHRIRAM GANDHAR KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413340
|
|
Shriram Gangadhar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NANDED
|
MH-19-001-023-001/1561
(MARLAK(BK))
|
1819001000NRG24070120240532519
|
08/01/2024
|
KESHAV DAJIBA KADAM
|
1819001WL052223
|
KESHAV DAJIBA KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413344
|
|
Keshav Dajiba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NANDED
|
MH-19-001-023-001/1562
(MARLAK(BK))
|
1819001000NRG24070120240532520
|
08/01/2024
|
MADHAV BALAJI SHINDE
|
1819001WL052223
|
MADHAV BALAJI SHINDE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413342
|
|
Madhav Balaji Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NANDED
|
MH-19-001-023-001/1564
(MARLAK(BK))
|
1819001000NRG24070120240532522
|
08/01/2024
|
ANURADHA AVINASH SHINDE
|
1819001WL052223
|
ANURADHA AVINASH SHINDE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413330
|
|
Anuradha Avinash Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NANDED
|
MH-19-001-023-001/1564
(MARLAK(BK))
|
1819001000NRG24070120240532521
|
08/01/2024
|
AVINASH BHAGWAN SHINDE
|
1819001WL052223
|
AVINASH BHAGWAN SHINDE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413329
|
|
Avinash Bhagwan Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NANDED
|
MH-19-001-023-001/1568
(MARLAK(BK))
|
1819001000NRG24070120240532524
|
08/01/2024
|
KERBAJI PRAKSAH KADAM
|
1819001WL052223
|
KERBAJI PRAKSAH KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413326
|
|
Kerbaji Prakash Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NANDED
|
MH-19-001-023-001/1569
(MARLAK(BK))
|
1819001000NRG24070120240532525
|
08/01/2024
|
PARASRAM MANOHAR SHINDE
|
1819001WL052223
|
PARASRAM MANOHAR SHINDE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413332
|
|
Parasram Manohar Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NANDED
|
MH-19-001-023-001/1570
(MARLAK(BK))
|
1819001000NRG24070120240532526
|
08/01/2024
|
MADHAV SHYAMRAO SHINDE
|
1819001WL052223
|
MADHAV SHYAMRAO SHINDE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413334
|
|
MADHAV SHAMRAO SHINDE
|
UCO BANK(607066)
|
|
119
|
NANDED
|
MH-19-001-023-001/1571
(MARLAK(BK))
|
1819001000NRG24070120240532527
|
08/01/2024
|
SHANKAR RAMRAO KADAM
|
1819001WL052223
|
SHANKAR RAMRAO KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413333
|
|
Shankar Ramrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NANDED
|
MH-19-001-023-001/1572
(MARLAK(BK))
|
1819001000NRG24070120240532528
|
08/01/2024
|
ABHISHEK VISHWANATH KADAM
|
1819001WL052223
|
ABHISHEK VISHWANATH KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413328
|
|
Abhishek Vishwanath Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NANDED
|
MH-19-001-023-001/1573
(MARLAK(BK))
|
1819001000NRG24070120240532529
|
08/01/2024
|
BALIRAM PRLHAD KADAM
|
1819001WL052223
|
BALIRAM PRLHAD KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413320
|
|
Baliram Prlhad Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NANDED
|
MH-19-001-023-001/1575
(MARLAK(BK))
|
1819001000NRG24070120240532530
|
08/01/2024
|
AJAY WISHVNATH KADAM
|
1819001WL052223
|
AJAY WISHVNATH KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413335
|
|
Ajay Wishvnath Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NANDED
|
MH-19-001-023-001/16
(MARLAK(BK))
|
1819001000NRG24070120240532531
|
08/01/2024
|
SACHIN UTTAMRAO KADAM
|
1819001WL052223
|
SACHIN UTTAMRAO KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413264
|
|
Sachin Uttamrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NANDED
|
MH-19-001-023-001/164
(MARLAK(BK))
|
1819001000NRG24070120240532532
|
08/01/2024
|
GANADHAR DNYANOBA KADAM
|
1819001WL052223
|
GANADHAR DNYANOBA KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413281
|
|
Gangadhaar Dnyanoba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NANDED
|
MH-19-001-023-001/18
(MARLAK(BK))
|
1819001000NRG24070120240532533
|
08/01/2024
|
DYANOBA RAOSAHEB KADAM
|
1819001WL052223
|
DYANOBA RAOSAHEB KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413270
|
|
DNYANSSHWAR RAVSAHEB KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
126
|
NANDED
|
MH-19-001-023-001/18
(MARLAK(BK))
|
1819001000NRG24070120240532534
|
08/01/2024
|
SUREKHA DYANESHWAR KADAM
|
1819001WL052223
|
SUREKHA DYANESHWAR KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413319
|
|
Surekha Dynaneshvar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NANDED
|
MH-19-001-023-001/216
(MARLAK(BK))
|
1819001000NRG24070120240532535
|
08/01/2024
|
SARSWATI CHANDU DALPUSE
|
1819001WL052223
|
SARSWATI CHANDU DALPUSE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413341
|
|
Saraswati Chandu Dalpuse
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NANDED
|
MH-19-001-023-001/279
(MARLAK(BK))
|
1819001000NRG24070120240532536
|
08/01/2024
|
SAHEB KONDIBA JOGDAND
|
1819001WL052223
|
SAHEB KONDIBA JOGDAND
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413338
|
|
Saheb Kondiba Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NANDED
|
MH-19-001-023-001/283
(MARLAK(BK))
|
1819001000NRG24070120240532537
|
08/01/2024
|
VITTHAL NARYAN AVHAD
|
1819001WL052223
|
VITTHAL NARYAN AVHAD
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413353
|
|
Vitthal Narayan Aavhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NANDED
|
MH-19-001-023-001/303
(MARLAK(BK))
|
1819001000NRG24070120240532538
|
08/01/2024
|
DROPADABAI MADHAV SHINDE
|
1819001WL052223
|
DROPADABAI MADHAV SHINDE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413357
|
|
Dropadabai Madhvrao Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NANDED
|
MH-19-001-023-001/312
(MARLAK(BK))
|
1819001000NRG24070120240532539
|
08/01/2024
|
NAGNATH GYANOJI AVHAD
|
1819001WL052223
|
NAGNATH GYANOJI AVHAD
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413352
|
|
Nagnath Gyanu Avhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NANDED
|
MH-19-001-023-001/312
(MARLAK(BK))
|
1819001000NRG24070120240532540
|
08/01/2024
|
PANCHFULABAI NAGNATH AVHAD
|
1819001WL052223
|
PANCHFULABAI NAGNATH AVHAD
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413354
|
|
AAVHAD PANCHAFULA NAGNATH
|
UCO BANK(607066)
|
|
133
|
NANDED
|
MH-19-001-023-001/321
(MARLAK(BK))
|
1819001000NRG24070120240532541
|
08/01/2024
|
TUKARAM DYANOBA SHIVANTWAD
|
1819001WL052223
|
TUKARAM DYANOBA SHIVANTWAD
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413321
|
|
Tukaram Dnyanoba Shivantavad
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NANDED
|
MH-19-001-023-001/335
(MARLAK(BK))
|
1819001000NRG24070120240532543
|
08/01/2024
|
KALINDA SAKHRAM AVHAD
|
1819001WL052223
|
KALINDA SAKHRAM AVHAD
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413356
|
|
Kalinda Sakharam Avhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NANDED
|
MH-19-001-023-001/335
(MARLAK(BK))
|
1819001000NRG24070120240532542
|
08/01/2024
|
SAKHARAM JAYRAM AVHAD
|
1819001WL052223
|
SAKHARAM JAYRAM AVHAD
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413355
|
|
Skharam Jairam Avhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NANDED
|
MH-19-001-023-001/338
(MARLAK(BK))
|
1819001000NRG24070120240532544
|
08/01/2024
|
VANITA RAMAJI SHIVANTVAD
|
1819001WL052223
|
VANITA RAMAJI SHIVANTVAD
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413336
|
|
Vanita Rama Shivantvad
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NANDED
|
MH-19-001-023-001/354
(MARLAK(BK))
|
1819001000NRG24070120240532545
|
08/01/2024
|
SHYAM TANAJI JOGDAND
|
1819001WL052223
|
SHYAM TANAJI JOGDAND
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413349
|
|
Shyam Tanaji Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NANDED
|
MH-19-001-023-001/357
(MARLAK(BK))
|
1819001000NRG24070120240532547
|
08/01/2024
|
SHANKAR APPRAO LONDHE
|
1819001WL052223
|
SHANKAR APPRAO LONDHE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413350
|
|
Shankar Apparao Londhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NANDED
|
MH-19-001-023-001/357
(MARLAK(BK))
|
1819001000NRG24070120240532546
|
08/01/2024
|
SHANTABAI APPA LONDHE
|
1819001WL052223
|
SHANTABAI APPA LONDHE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413337
|
|
Shantabai Apparav Londhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NANDED
|
MH-19-001-023-001/384
(MARLAK(BK))
|
1819001000NRG24070120240532548
|
08/01/2024
|
RAMA NARYAN AVHAD
|
1819001WL052223
|
RAMA NARYAN AVHAD
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413351
|
|
Ramrao Narayan Avhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NANDED
|
MH-19-001-023-001/419
(MARLAK(BK))
|
1819001000NRG24070120240532550
|
08/01/2024
|
PRIYANKA SUDAM SHIVNTAD
|
1819001WL052223
|
PRIYANKA SUDAM SHIVNTAD
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413311
|
|
Priyanka Sudam Shivantwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NANDED
|
MH-19-001-023-001/419
(MARLAK(BK))
|
1819001000NRG24070120240532549
|
08/01/2024
|
SUDAM NIVRUTTI SHIVANTWAD
|
1819001WL052223
|
SUDAM NIVRUTTI SHIVANTWAD
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413276
|
|
SUDAM NIVRUTTI SHIVANTWAD
|
KARNATAKA BANK LTD(607270)
|
|
143
|
NANDED
|
MH-19-001-023-001/423
(MARLAK(BK))
|
1819001000NRG24070120240532551
|
08/01/2024
|
PIRAJI RADHOJI SARODE
|
1819001WL052223
|
PIRAJI RADHOJI SARODE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413274
|
|
Piraji Radhoji Sarode
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NANDED
|
MH-19-001-023-001/45
(MARLAK(BK))
|
1819001000NRG24070120240532552
|
08/01/2024
|
KAMALBAI GOVIND KADAM
|
1819001WL052223
|
KAMALBAI GOVIND KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413314
|
|
Kamal Govind Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NANDED
|
MH-19-001-023-001/558
(MARLAK(BK))
|
1819001000NRG24070120240532553
|
08/01/2024
|
SUMITRABAI UTTAM SHINDE
|
1819001WL052223
|
SUMITRABAI UTTAM SHINDE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413309
|
|
Sumitra Uttam Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NANDED
|
MH-19-001-023-001/61
(MARLAK(BK))
|
1819001000NRG24070120240532554
|
08/01/2024
|
SHANTABAI KISHAN KADAM
|
1819001WL052223
|
SHANTABAI KISHAN KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413325
|
|
Shantabai Kishan Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NANDED
|
MH-19-001-023-001/69
(MARLAK(BK))
|
1819001000NRG24070120240532555
|
08/01/2024
|
RAMRAO BALIRAM KADAM
|
1819001WL052223
|
RAMRAO BALIRAM KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413282
|
|
Kadam Ramrao Baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NANDED
|
MH-19-001-023-001/74
(MARLAK(BK))
|
1819001000NRG24070120240532556
|
08/01/2024
|
GODAVARI PRAKASH KADAM
|
1819001WL052223
|
GODAVARI PRAKASH KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413327
|
|
Godavari Prakash Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NANDED
|
MH-19-001-023-001/869
(MARLAK(BK))
|
1819001000NRG24070120240532565
|
08/01/2024
|
NIRMALABAI MAROTRAO SHINDE
|
1819001WL052223
|
NIRMALABAI MAROTRAO SHINDE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413322
|
|
Nirmala Maroti Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NANDED
|
MH-19-001-023-001/890
(MARLAK(BK))
|
1819001000NRG24070120240532566
|
08/01/2024
|
SARIKA SACHIN KADAM
|
1819001WL052223
|
SARIKA SACHIN KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413331
|
|
Sarika Sachin Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NANDED
|
MH-19-001-023-001/896
(MARLAK(BK))
|
1819001000NRG24070120240532569
|
08/01/2024
|
ARATI SHANKAR JOGDAND
|
1819001WL052223
|
ARATI SHANKAR JOGDAND
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413348
|
|
Aarti Shankar Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NANDED
|
MH-19-001-023-001/896
(MARLAK(BK))
|
1819001000NRG24070120240532568
|
08/01/2024
|
CHANDRKALA SHANKAR JOGDAND
|
1819001WL052223
|
CHANDRKALA SHANKAR JOGDAND
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413347
|
|
Chandrakala Shankar Jogadand
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NANDED
|
MH-19-001-023-001/896
(MARLAK(BK))
|
1819001000NRG24070120240532567
|
08/01/2024
|
SHANKAR PIRAJI JOGDAND
|
1819001WL052223
|
SHANKAR PIRAJI JOGDAND
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413339
|
|
Shankar Piraji Jogadand
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NANDED
|
MH-19-001-023-001/9
(MARLAK(BK))
|
1819001000NRG24070120240532570
|
08/01/2024
|
GOVIND MAHADJI KADAM
|
1819001WL052223
|
GOVIND MAHADJI KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413273
|
|
KADAM GOVIND MAHADU
|
UCO BANK(607066)
|
|
155
|
NANDED
|
MH-19-001-023-001/9
(MARLAK(BK))
|
1819001000NRG24070120240532571
|
08/01/2024
|
RUKMINBAI GOVIND KADAM
|
1819001WL052223
|
RUKMINBAI GOVIND KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413343
|
|
Kadam Rukminbai Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NANDED
|
MH-19-001-023-001/96
(MARLAK(BK))
|
1819001000NRG24070120240532572
|
08/01/2024
|
DATTA MAHADJI KADAM
|
1819001WL052223
|
DATTA MAHADJI KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240413267
|
|
DATTATRAY MAHADU KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
157
|
NANDED
|
MH-19-001-027-001/526
(EKDARA)
|
1819001000NRG24070120240532290
|
08/01/2024
|
SACHIN SAMBHAJIRAO KADAM
|
1819001WL052203
|
SACHIN SAMBHAJIRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413305
|
|
Sachin Sambhajirao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NANDED
|
MH-19-001-027-001/567
(EKDARA)
|
1819001000NRG24070120240532291
|
08/01/2024
|
RAGHUNATH GOVINDRAO ARSULE
|
1819001WL052203
|
RAGHUNATH GOVINDRAO ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413295
|
|
Raghunath Govindrao Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NANDED
|
MH-19-001-027-001/568
(EKDARA)
|
1819001000NRG24070120240532292
|
08/01/2024
|
ANIKET FALAJI ARSULE
|
1819001WL052203
|
ANIKET FALAJI ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413293
|
|
Aniket Falaji Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NANDED
|
MH-19-001-027-001/569
(EKDARA)
|
1819001000NRG24070120240532293
|
08/01/2024
|
ARSULE VISHNU GIRIDHARRAO
|
1819001WL052203
|
ARSULE VISHNU GIRIDHARRAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413292
|
|
Arsule Vishnu Giridharrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NANDED
|
MH-19-001-027-001/570
(EKDARA)
|
1819001000NRG24070120240532294
|
08/01/2024
|
ARSULE KRISHNA GULABRAO
|
1819001WL052203
|
ARSULE KRISHNA GULABRAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413294
|
|
Arsule Krishna Gulabrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NANDED
|
MH-19-001-027-001/573
(EKDARA)
|
1819001000NRG24070120240532295
|
08/01/2024
|
DYANESHWAR TANAJI ARSULE
|
1819001WL052203
|
DYANESHWAR TANAJI ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413296
|
|
Dnyaneshwar Tanaji Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NANDED
|
MH-19-001-027-001/576
(EKDARA)
|
1819001000NRG24070120240532296
|
08/01/2024
|
VAIBHAV MAROTI BHOJANE
|
1819001WL052203
|
VAIBHAV MAROTI BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413255
|
|
VAIBHAV SAMBHAJIRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NANDED
|
MH-19-001-027-001/577
(EKDARA)
|
1819001000NRG24070120240532297
|
08/01/2024
|
DNYESHWAR PIRAJI ARSULE
|
1819001WL052203
|
DNYESHWAR PIRAJI ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413251
|
|
Dnyaneshwar Piraji Arsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NANDED
|
MH-19-001-027-001/578
(EKDARA)
|
1819001000NRG24070120240532298
|
08/01/2024
|
ARJUN MOTIRAM BHOJANE
|
1819001WL052203
|
ARJUN MOTIRAM BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413250
|
|
Arjun Motiram Bhojane
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NANDED
|
MH-19-001-027-001/579
(EKDARA)
|
1819001000NRG24070120240532299
|
08/01/2024
|
MADHAV MAROTI BHOJANE
|
1819001WL052203
|
MADHAV MAROTI BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413252
|
|
Madhav Maroti Bhojane
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NANDED
|
MH-19-001-027-001/580
(EKDARA)
|
1819001000NRG24070120240532300
|
08/01/2024
|
ANIL JANARDHAN BHOJANE
|
1819001WL052203
|
ANIL JANARDHAN BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413253
|
|
Anil Janardhan Bhojane
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NANDED
|
MH-19-001-027-001/581
(EKDARA)
|
1819001000NRG24070120240532301
|
08/01/2024
|
SUDAM GANPATRAO BHOJANE
|
1819001WL052203
|
SUDAM GANPATRAO BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413249
|
|
Sudam Ganpatrao Bhojne
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NANDED
|
MH-19-001-027-001/582
(EKDARA)
|
1819001000NRG24070120240532302
|
08/01/2024
|
LAXMAN TRYAMBAK BHOJANE
|
1819001WL052203
|
LAXMAN TRYAMBAK BHOJANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413256
|
|
Laxman Tryambakrao Bhojane
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NANDED
|
MH-19-001-027-001/584
(EKDARA)
|
1819001000NRG24070120240532303
|
08/01/2024
|
BALAJI SHIVAJI ARSULE
|
1819001WL052203
|
BALAJI SHIVAJI ARSULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413254
|
|
Balaji Shivaji Aarsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NANDED
|
MH-19-001-051-001/328
(ALEGAON)
|
1819001000NRG24070120240531978
|
08/01/2024
|
JAYSHREE SHRINIVAS PATIL
|
1819001WL052177
|
JAYSHREE SHRINIVAS PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413247
|
|
Jayshri Shriniwas Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NANDED
|
MH-19-001-051-001/331
(ALEGAON)
|
1819001000NRG24070120240531981
|
08/01/2024
|
SUNIL NAMDEV PATIL
|
1819001WL052177
|
SUNIL NAMDEV PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413317
|
|
Sunil Namdevrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NANDED
|
MH-19-001-051-001/338
(ALEGAON)
|
1819001000NRG24070120240531982
|
08/01/2024
|
KISHAN DAMAJI PATIL
|
1819001WL052177
|
KISHAN DAMAJI PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413316
|
|
Kishan Damaji Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NANDED
|
MH-19-001-051-001/339
(ALEGAON)
|
1819001000NRG24070120240531983
|
08/01/2024
|
DEEPAK GULABRAO PATIL
|
1819001WL052177
|
DEEPAK GULABRAO PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413261
|
|
Deepak Gulabrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NANDED
|
MH-19-001-051-001/339
(ALEGAON)
|
1819001000NRG24070120240531984
|
08/01/2024
|
SHARDA DEEPAK PATIL
|
1819001WL052177
|
SHARDA DEEPAK PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413260
|
|
SHARDA DEEPAK PATIL
|
UCO BANK(607066)
|
|
176
|
NANDED
|
MH-19-001-051-001/342
(ALEGAON)
|
1819001000NRG24070120240531987
|
08/01/2024
|
SACHIN GULABRAO PATIL
|
1819001WL052177
|
SACHIN GULABRAO PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413259
|
|
Sachin Gulabrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NANDED
|
MH-19-001-051-001/343
(ALEGAON)
|
1819001000NRG24070120240531988
|
08/01/2024
|
VITTHAL MAHADJI CHAMKURWAR
|
1819001WL052177
|
VITTHAL MAHADJI CHAMKURWAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413262
|
|
Vitthal Mahadji Chamkurwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NANDED
|
MH-19-001-051-001/344
(ALEGAON)
|
1819001000NRG24070120240531989
|
08/01/2024
|
CHKARDHAR VYANKATI SURYWANSHI
|
1819001WL052177
|
CHKARDHAR VYANKATI SURYWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413257
|
|
Chakradhar Vyankati Suryvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NANDED
|
MH-19-001-051-001/344
(ALEGAON)
|
1819001000NRG24070120240531990
|
08/01/2024
|
PARVATI CHAKARDHAR SURYAWANSHI
|
1819001WL052177
|
PARVATI CHAKARDHAR SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413318
|
|
Parvati Chakradhar Suryvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NANDED
|
MH-19-001-099-001/385
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532713
|
08/01/2024
|
THAMAJI MOTIRAM CHANDEL
|
1819001WL052232
|
THAMAJI MOTIRAM CHANDEL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413248
|
|
Thamaji Motiram Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NANDED
|
MH-19-001-099-001/396
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532718
|
08/01/2024
|
MANGAL MADAN CHANDEL
|
1819001WL052232
|
MANGAL MADAN CHANDEL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413291
|
|
Mangal Madanrao Chandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121758
|
121758
|
|
|
|
|
|
|
|
|
182
|
NANDED
|
MH-19-001-033-001/331
(RAHATI)
|
1819001000NRG24080120240532635
|
08/01/2024
|
NANDA SHIVAJI VAIDYA
|
1819001WL052227
|
NANDA SHIVAJI VAIDYA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413303
|
|
Mrs. Nande Shivaji Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
NANDED
|
MH-19-001-090-001/853
(NANDUSA)
|
1819001000NRG24070120240532320
|
08/01/2024
|
SUNITA SURESH JANAKWADE
|
1819001WL052206
|
SUNITA SURESH JANAKWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413236
|
|
SUNITA SURESH JANAKAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NANDED
|
MH-19-001-090-001/955
(NANDUSA)
|
1819001000NRG24070120240532323
|
08/01/2024
|
RAMESH NAGORAO JANKWADE
|
1819001WL052206
|
RAMESH NAGORAO JANKWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413235
|
|
RAMESH NAGORAO JANAKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
185
|
NANDED
|
MH-19-001-033-001/286
(RAHATI)
|
1819001000NRG24080120240532632
|
08/01/2024
|
GODAVARI VIVEK BOKARE
|
1819001WL052227
|
GODAVARI VIVEK BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413408
|
|
Mrs. Godavari Vivek Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
NANDED
|
MH-19-001-033-001/290
(RAHATI)
|
1819001000NRG24080120240532633
|
08/01/2024
|
SHILPA BHAGWAT BOKARE
|
1819001WL052227
|
SHILPA BHAGWAT BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413429
|
|
Mrs. Shilpa Bhagwat Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
NANDED
|
MH-19-001-033-001/408
(RAHATI)
|
1819001000NRG24080120240532641
|
08/01/2024
|
BALAJI PANDURANG BOKARE
|
1819001WL052227
|
BALAJI PANDURANG BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413411
|
|
MR BALAJI PANDURANG BOKARE
|
STATE BANK OF INDIA(508548)
|
|
188
|
NANDED
|
MH-19-001-033-001/408
(RAHATI)
|
1819001000NRG24080120240532642
|
08/01/2024
|
BHARTI BALAJI BOKARE
|
1819001WL052227
|
BHARTI BALAJI BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413413
|
|
MR BALAJI AND MRS BHARATI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
NANDED
|
MH-19-001-033-001/409
(RAHATI)
|
1819001000NRG24080120240532644
|
08/01/2024
|
DIPA GOVIND BOKARE
|
1819001WL052227
|
DIPA GOVIND BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413412
|
|
MRS DIPA GOVIND BOKARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
NANDED
|
MH-19-001-099-001/135
(PIMPARI(MAHIPAL))
|
1819001000NRG24080120240532688
|
08/01/2024
|
DHAMMASHILA SHRIDHAR KHILLARE
|
1819001WL052232
|
DHAMMASHILA SHRIDHAR KHILLARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413428
|
|
DHAMMASHILA SHRIDHAR KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NANDED
|
MH-19-001-100-001/27
(POKHARNI)
|
1819001000NRG24070120240532349
|
08/01/2024
|
CHANDARABAI BABURAO PATIL
|
1819001WL052210
|
CHANDARABAI BABURAO PATIL
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413435
|
|
Mrs. CHANDABAI BABURAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
NANDED
|
MH-19-001-100-001/27
(POKHARNI)
|
1819001000NRG24070120240532347
|
08/01/2024
|
CHANDARABAI BABURAO PATIL
|
1819001WL052210
|
CHANDARABAI BABURAO PATIL
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413434
|
|
Mrs. CHANDABAI BABURAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
193
|
NANDED
|
MH-19-001-031-001/263
(WAHEGAON)
|
1819001000NRG24080120240532672
|
08/01/2024
|
LATABAI AMBADAS GAVARE
|
1819001WL052229
|
LATABAI AMBADAS GAVARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413419
|
|
Latabai Ambadas Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NANDED
|
MH-19-001-031-001/41
(WAHEGAON)
|
1819001000NRG24080120240532682
|
08/01/2024
|
PREMALA NARSING GAWARE
|
1819001WL052231
|
PREMALA NARSING GAWARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413423
|
|
MRS PREMLA NARSINGH GAVARE
|
STATE BANK OF INDIA(508548)
|
|
195
|
NANDED
|
MH-19-001-031-001/67
(WAHEGAON)
|
1819001000NRG24080120240532668
|
08/01/2024
|
PANCHPHULA JANARDHAN GAWARE
|
1819001WL052228
|
PANCHPHULA JANARDHAN GAWARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413424
|
|
Panchashila Janardhan Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NANDED
|
MH-19-001-071-001/18
(GANGABET)
|
1819001000NRG24070120240532307
|
08/01/2024
|
RAMPRASAD KERBA SONTAKKE
|
1819001WL052204
|
RAMPRASAD KERBA SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413421
|
|
Mr. Ramprasad Kerba Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
NANDED
|
MH-19-001-071-001/18
(GANGABET)
|
1819001000NRG24070120240532308
|
08/01/2024
|
RAMPRASAD KERBA SONTAKKE
|
1819001WL052204
|
RAMPRASAD KERBA SONTAKKE
|
1143
|
MAHG0004151
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240413420
|
|
Mr. Ramprasad Kerba Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
NANDED
|
MH-19-001-071-001/20
(GANGABET)
|
1819001000NRG24070120240532312
|
08/01/2024
|
NITINI BALAJI GODBOLE
|
1819001WL052205
|
NITINI BALAJI GODBOLE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413431
|
|
Mr. Nitin Balaji Godbole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
NANDED
|
MH-19-001-071-001/66
(GANGABET)
|
1819001000NRG24070120240532314
|
08/01/2024
|
SULTANA FATRUSAB SHAIKH
|
1819001WL052205
|
SULTANA FATRUSAB SHAIKH
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413404
|
|
SHAIKH SULTANA FATRUSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
200
|
NANDED
|
MH-19-001-033-001/221
(RAHATI)
|
1819001000NRG24080120240532623
|
08/01/2024
|
MAROTI MADHAV KOLHE
|
1819001WL052227
|
MAROTI MADHAV KOLHE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413433
|
|
MAROTI MAHADU KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NANDED
|
MH-19-001-033-001/355
(RAHATI)
|
1819001000NRG24080120240532636
|
08/01/2024
|
MOTIRAM LALBA BOKARE
|
1819001WL052227
|
MOTIRAM LALBA BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413379
|
|
MOTIRAM LALABA BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
NANDED
|
MH-19-001-033-001/409
(RAHATI)
|
1819001000NRG24080120240532643
|
08/01/2024
|
GOVIND PANDURANG BOKARE
|
1819001WL052227
|
GOVIND PANDURANG BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413405
|
|
Mr. GOVIND PANDURANG BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
NANDED
|
MH-19-001-033-001/452
(RAHATI)
|
1819001000NRG24080120240532648
|
08/01/2024
|
SAMBHAJI DATARAM BOKARE
|
1819001WL052227
|
SAMBHAJI DATARAM BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413418
|
|
MR SAMBHAJI DATTA BOKARE
|
STATE BANK OF INDIA(508548)
|
|
204
|
NANDED
|
MH-19-001-033-001/479
(RAHATI)
|
1819001000NRG24080120240532650
|
08/01/2024
|
SAROKA DATTA KHARBE
|
1819001WL052227
|
SAROKA DATTA KHARBE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413410
|
|
Mrs. Sarika Datta Kharbe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
NANDED
|
MH-19-001-033-001/537
(RAHATI)
|
1819001000NRG24080120240532651
|
08/01/2024
|
SHARDDHA JANARDHAN BOKARE
|
1819001WL052227
|
SHARDDHA JANARDHAN BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413407
|
|
Mrs. Shraddha Janardhan Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
NANDED
|
MH-19-001-033-001/639
(RAHATI)
|
1819001000NRG24080120240532653
|
08/01/2024
|
LALITA TRYAMBAK SATPUTE
|
1819001WL052227
|
LALITA TRYAMBAK SATPUTE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413414
|
|
Mrs. Lalita Triyambak Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
NANDED
|
MH-19-001-033-001/651
(RAHATI)
|
1819001000NRG24080120240532655
|
08/01/2024
|
CHAYABAI KESHAV BOKARE
|
1819001WL052227
|
CHAYABAI KESHAV BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413406
|
|
Mrs. CHAYA KESHAVRAO BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
NANDED
|
MH-19-001-033-001/666
(RAHATI)
|
1819001000NRG24080120240532656
|
08/01/2024
|
SANTOSH RAOSAHEB KHARBE
|
1819001WL052227
|
SANTOSH RAOSAHEB KHARBE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413426
|
|
MR SANTOSH RAOSAHEB KHARBE
|
STATE BANK OF INDIA(508548)
|
|
209
|
NANDED
|
MH-19-001-033-001/681
(RAHATI)
|
1819001000NRG24080120240532658
|
08/01/2024
|
DEVANAND SHANKAR BOKARE
|
1819001WL052227
|
DEVANAND SHANKAR BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413415
|
|
Mr. Devanand Shankar Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
NANDED
|
MH-19-001-033-001/681
(RAHATI)
|
1819001000NRG24080120240532659
|
08/01/2024
|
SUWARNA DEVANANAD BOKARE
|
1819001WL052227
|
SUWARNA DEVANANAD BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240413416
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
NANDED
|
MH-19-001-033-001/692
(RAHATI)
|
1819001000NRG24080120240532660
|
08/01/2024
|
GOVIND TRIYAMBAK BOKARE
|
1819001WL052227
|
GOVIND TRIYAMBAK BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413422
|
|
GOVIND TRYAMBAK BOKARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
212
|
NANDED
|
MH-19-001-051-001/23
(ALEGAON)
|
1819001000NRG24070120240531969
|
08/01/2024
|
LAXMIBAI DAMAJI PATIL
|
1819001WL052177
|
LAXMIBAI DAMAJI PATIL
|
1143
|
MAHG0004162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413409
|
|
MRS LAKSHMI DAMAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
213
|
NANDED
|
MH-19-001-090-001/952
(NANDUSA)
|
1819001000NRG24070120240532322
|
08/01/2024
|
RAJJEV TULSHIRAM DHONGADE
|
1819001WL052206
|
RAJJEV TULSHIRAM DHONGADE
|
1143
|
MAHG0004162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413417
|
|
RAJU TULASHIRAM DHONGADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
214
|
NANDED
|
MH-19-001-033-001/373
(RAHATI)
|
1819001000NRG24080120240532639
|
08/01/2024
|
TUKARAM LAXMAN KHARBE
|
1819001WL052227
|
TUKARAM LAXMAN KHARBE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240413430
|
|
Mr. Tukaram Laxman Kharbe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304122
|
304122
|
|
|
|
|
|
|
|