|
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-19-001-017-001/113
(WADWANA)
|
1819001000NRG24170120240559011
|
17/01/2024
|
KAPIL SUBHASHRAO KADAM
|
1819001WL054282
|
KAPIL SUBHASHRAO KADAM
|
00051
|
MAHB0000720
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9671338906
|
|
Mr. Kapil Subhashrao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-017-001/760
(WADWANA)
|
1819001000NRG24170120240559039
|
17/01/2024
|
PRABHAKAR VYANKATI KADAM
|
1819001WL054282
|
PRABHAKAR VYANKATI KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338859
|
|
Prabhakar Vyankati Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-017-001/699
(WADWANA)
|
1819001000NRG24170120240559022
|
17/01/2024
|
RAMRAO BAPURAO GAVHANE
|
1819001WL054282
|
RAMRAO BAPURAO GAVHANE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338908
|
|
SHRI RAMRAO BAPURAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDED
|
MH-19-001-023-001/723
(MARLAK(BK))
|
1819001000NRG24170120240559100
|
17/01/2024
|
MUNJAJI SATWAJI KADAM
|
1819001WL054282
|
MUNJAJI SATWAJI KADAM
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
9671338912
|
|
Munjaji Satwaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NANDED
|
MH-19-001-023-001/855
(MARLAK(BK))
|
1819001000NRG24170120240559105
|
17/01/2024
|
MADHAV SURESHRAO KADAM
|
1819001WL054282
|
MADHAV SURESHRAO KADAM
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338902
|
|
Madhav Sureshrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
NANDED
|
MH-19-001-017-001/19
(WADWANA)
|
1819001000NRG24170120240559013
|
17/01/2024
|
BABAN BALIRAM BHORGE
|
1819001WL054282
|
BABAN BALIRAM BHORGE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338911
|
|
Baban Baliram Bhorge
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NANDED
|
MH-19-001-017-001/741
(WADWANA)
|
1819001000NRG24170120240559036
|
17/01/2024
|
ANGAD KASHINATH KADAM
|
1819001WL054282
|
ANGAD KASHINATH KADAM
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338905
|
|
ANGADKASHINATHKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-017-001/87
(WADWANA)
|
1819001000NRG24170120240559085
|
17/01/2024
|
REVATA KESHVAAPPA GHALE
|
1819001WL054282
|
REVATA KESHVAAPPA GHALE
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338910
|
|
Revata Keshavaappa Ghale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
NANDED
|
MH-19-001-017-001/87
(WADWANA)
|
1819001000NRG24170120240559084
|
17/01/2024
|
Ghale Keshawaappa Sabhaappa
|
1819001WL054282
|
Ghale Keshawaappa Sabhaappa
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338901
|
|
GHALE KESHAVAAPPA SABHAAPPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
NANDED
|
MH-19-001-017-001/696
(WADWANA)
|
1819001000NRG24170120240559018
|
17/01/2024
|
SADASHIV PURBHAJI GAVANE
|
1819001WL054282
|
SADASHIV PURBHAJI GAVANE
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338903
|
|
SADASHIV PURBHAJI GAVHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
NANDED
|
MH-19-001-023-001/855
(MARLAK(BK))
|
1819001000NRG24170120240559106
|
17/01/2024
|
MANISHA MADHAV KADAM
|
1819001WL054282
|
MANISHA MADHAV KADAM
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338904
|
|
Manisha Madhav Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
NANDED
|
MH-19-001-017-001/103
(WADWANA)
|
1819001000NRG24170120240559007
|
17/01/2024
|
RANJANABAI SHIVAJIRAO GARUD
|
1819001WL054282
|
RANJANABAI SHIVAJIRAO GARUD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338882
|
|
RANJANABAI SHIVAJIRAO GARUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANDED
|
MH-19-001-017-001/103
(WADWANA)
|
1819001000NRG24170120240559008
|
17/01/2024
|
SHUBHAM SHIVAJI GARUD
|
1819001WL054282
|
SHUBHAM SHIVAJI GARUD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338880
|
|
Shubham Shivaji Garud
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NANDED
|
MH-19-001-017-001/15
(WADWANA)
|
1819001000NRG24170120240559012
|
17/01/2024
|
PALLAVI NAGESH BHORGE
|
1819001WL054282
|
PALLAVI NAGESH BHORGE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338893
|
|
Pallavi Nagesh Bhorge
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NANDED
|
MH-19-001-017-001/693
(WADWANA)
|
1819001000NRG24170120240559016
|
17/01/2024
|
MAROTI VITTHAL DHORE
|
1819001WL054282
|
MAROTI VITTHAL DHORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338881
|
|
Maroti Viththalrao Dhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NANDED
|
MH-19-001-017-001/693
(WADWANA)
|
1819001000NRG24170120240559017
|
17/01/2024
|
PANDURANG VITTHAL DHORE
|
1819001WL054282
|
PANDURANG VITTHAL DHORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338895
|
|
Pandurang Viththllrao Dhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NANDED
|
MH-19-001-017-001/696
(WADWANA)
|
1819001000NRG24170120240559019
|
17/01/2024
|
GAYATRI SADASHIV GAVHANE
|
1819001WL054282
|
GAYATRI SADASHIV GAVHANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338898
|
|
Gayatri Sadashiv Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NANDED
|
MH-19-001-017-001/697
(WADWANA)
|
1819001000NRG24170120240559021
|
17/01/2024
|
LAKSHMIBAI PRABHU KALYANKAR
|
1819001WL054282
|
LAKSHMIBAI PRABHU KALYANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338868
|
|
Lakshmibai Prabhu Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NANDED
|
MH-19-001-017-001/697
(WADWANA)
|
1819001000NRG24170120240559020
|
17/01/2024
|
PRABHU GAYANBA KALYANKAR
|
1819001WL054282
|
PRABHU GAYANBA KALYANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338884
|
|
Prabhu Gyanba Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NANDED
|
MH-19-001-017-001/699
(WADWANA)
|
1819001000NRG24170120240559023
|
17/01/2024
|
TIRONABAI RAMRAV GAVANE
|
1819001WL054282
|
TIRONABAI RAMRAV GAVANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338900
|
|
Tironabai Ramrav Gavane
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NANDED
|
MH-19-001-017-001/729
(WADWANA)
|
1819001000NRG24170120240559030
|
17/01/2024
|
MITKAR PIRAJI MITKAR
|
1819001WL054282
|
MITKAR PIRAJI MITKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338899
|
|
Maroti Piraji Mitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NANDED
|
MH-19-001-017-001/729
(WADWANA)
|
1819001000NRG24170120240559031
|
17/01/2024
|
REKHA MAROTI MITKAR
|
1819001WL054282
|
REKHA MAROTI MITKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338896
|
|
Rekha Maroti Mitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NANDED
|
MH-19-001-017-001/736
(WADWANA)
|
1819001000NRG24170120240559035
|
17/01/2024
|
ANITA LAV MITKAR
|
1819001WL054282
|
ANITA LAV MITKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338874
|
|
Anita Lav Mitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NANDED
|
MH-19-001-017-001/736
(WADWANA)
|
1819001000NRG24170120240559034
|
17/01/2024
|
LOVE PIRAJI MITKAR
|
1819001WL054282
|
LOVE PIRAJI MITKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338897
|
|
Love Piraji Mitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NANDED
|
MH-19-001-017-001/760
(WADWANA)
|
1819001000NRG24170120240559040
|
17/01/2024
|
SUMITRA PRABHAKAR KADAM
|
1819001WL054282
|
SUMITRA PRABHAKAR KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338892
|
|
Sumitra Prabhakar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NANDED
|
MH-19-001-017-001/785
(WADWANA)
|
1819001000NRG24170120240559049
|
17/01/2024
|
BABARAO LALU WAGHMARE
|
1819001WL054282
|
BABARAO LALU WAGHMARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338889
|
|
Babarao Lalu Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NANDED
|
MH-19-001-017-001/785
(WADWANA)
|
1819001000NRG24170120240559050
|
17/01/2024
|
LALITABAI BABARAO WAGHMARE
|
1819001WL054282
|
LALITABAI BABARAO WAGHMARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338879
|
|
Lalita Babarao Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NANDED
|
MH-19-001-017-001/793
(WADWANA)
|
1819001000NRG24170120240559059
|
17/01/2024
|
DEEPALI SONAJI KALYANKAR
|
1819001WL054282
|
DEEPALI SONAJI KALYANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338876
|
|
Deepali Sonaji Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NANDED
|
MH-19-001-017-001/793
(WADWANA)
|
1819001000NRG24170120240559058
|
17/01/2024
|
SONAJI PRABHU KALYANKAR
|
1819001WL054282
|
SONAJI PRABHU KALYANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338875
|
|
Sonaji Prabhu Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NANDED
|
MH-19-001-017-001/795
(WADWANA)
|
1819001000NRG24170120240559062
|
17/01/2024
|
SANDHYA TRYAMBAK KADAM
|
1819001WL054282
|
SANDHYA TRYAMBAK KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338867
|
|
Sandhiya Tryambak Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NANDED
|
MH-19-001-017-001/795
(WADWANA)
|
1819001000NRG24170120240559061
|
17/01/2024
|
TRYAMBAK DEVRAO KADAM
|
1819001WL054282
|
TRYAMBAK DEVRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338883
|
|
Tryambak Devrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NANDED
|
MH-19-001-017-001/803
(WADWANA)
|
1819001000NRG24170120240559070
|
17/01/2024
|
DYANOBA HARI KADAM
|
1819001WL054282
|
DYANOBA HARI KADAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
9671338891
|
|
Dnyaba Hari Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NANDED
|
MH-19-001-017-001/803
(WADWANA)
|
1819001000NRG24170120240559071
|
17/01/2024
|
URMILA DNYANOBA KADAM
|
1819001WL054282
|
URMILA DNYANOBA KADAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
9671338890
|
|
Urmila Dnyanoba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NANDED
|
MH-19-001-023-001/1520
(MARLAK(BK))
|
1819001000NRG24170120240559087
|
17/01/2024
|
RAMKISHAN SURESH KADAM
|
1819001WL054282
|
RAMKISHAN SURESH KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338860
|
|
KADAM RAMKISHAN SURESH
|
UNION BANK OF INDIA(508500)
|
|
35
|
NANDED
|
MH-19-001-023-001/1520
(MARLAK(BK))
|
1819001000NRG24170120240559088
|
17/01/2024
|
RENUKA RAMKISHAN KADAM
|
1819001WL054282
|
RENUKA RAMKISHAN KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338861
|
|
Renuka Ramkishan Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NANDED
|
MH-19-001-023-001/1527
(MARLAK(BK))
|
1819001000NRG24170120240559096
|
17/01/2024
|
VIDHYA VIJAY VAKODE
|
1819001WL054282
|
VIDHYA VIJAY VAKODE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338894
|
|
Vidhya Vijay Vakode
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NANDED
|
MH-19-001-023-001/1527
(MARLAK(BK))
|
1819001000NRG24170120240559095
|
17/01/2024
|
VIJAY DIGAMBAR VAKODE
|
1819001WL054282
|
VIJAY DIGAMBAR VAKODE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338862
|
|
Vijay Digambar Vakode
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NANDED
|
MH-19-001-023-001/723
(MARLAK(BK))
|
1819001000NRG24170120240559101
|
17/01/2024
|
MEENATAI MUNJAJI KADAM
|
1819001WL054282
|
MEENATAI MUNJAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338873
|
|
Meenatai Munjaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NANDED
|
MH-19-001-023-001/724
(MARLAK(BK))
|
1819001000NRG24170120240559102
|
17/01/2024
|
MADHAV SATWAJI KADAM
|
1819001WL054282
|
MADHAV SATWAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338871
|
|
Madhav Satvaaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NANDED
|
MH-19-001-023-001/724
(MARLAK(BK))
|
1819001000NRG24170120240559103
|
17/01/2024
|
SONALI MADHAV KADAM
|
1819001WL054282
|
SONALI MADHAV KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338872
|
|
Sonali Madhav Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NANDED
|
MH-19-001-023-001/856
(MARLAK(BK))
|
1819001000NRG24170120240559107
|
17/01/2024
|
NAGORAO NARAYAN KADAM
|
1819001WL054282
|
NAGORAO NARAYAN KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338869
|
|
NAGORAO NARAYAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NANDED
|
MH-19-001-023-001/856
(MARLAK(BK))
|
1819001000NRG24170120240559108
|
17/01/2024
|
SUNITA NAGORAO KADAM
|
1819001WL054282
|
SUNITA NAGORAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338870
|
|
Sunita Nagorao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NANDED
|
MH-19-001-023-001/893
(MARLAK(BK))
|
1819001000NRG24170120240559112
|
17/01/2024
|
SAGARABAI TUKARAM KADAM
|
1819001WL054282
|
SAGARABAI TUKARAM KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338878
|
|
Sagarbai Tukaram Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NANDED
|
MH-19-001-023-001/893
(MARLAK(BK))
|
1819001000NRG24170120240559111
|
17/01/2024
|
TUKARAM SAMBHAJI KADAM
|
1819001WL054282
|
TUKARAM SAMBHAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338877
|
|
Tukaram Sambhaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NANDED
|
MH-19-001-023-001/925
(MARLAK(BK))
|
1819001000NRG24170120240559116
|
17/01/2024
|
DYNAOBA SAMBHAJI KADAM
|
1819001WL054282
|
DYNAOBA SAMBHAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338865
|
|
Dnyanoba Sambhaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NANDED
|
MH-19-001-023-001/925
(MARLAK(BK))
|
1819001000NRG24170120240559117
|
17/01/2024
|
TRISHALA DYNANOBA KADAM
|
1819001WL054282
|
TRISHALA DYNANOBA KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338866
|
|
Trishla Dynaneshwar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NANDED
|
MH-19-001-025-001/324
(TALNI)
|
1819001000NRG24170120240559121
|
17/01/2024
|
ASHOK BALAJI SURYAWANSHI
|
1819001WL054282
|
ASHOK BALAJI SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338864
|
|
Ashok Balaji Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NANDED
|
MH-19-001-025-001/324
(TALNI)
|
1819001000NRG24170120240559122
|
17/01/2024
|
RUKHMINBAI ASHOK SURYAWANSHI
|
1819001WL054282
|
RUKHMINBAI ASHOK SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338909
|
|
Rukhmin Ashok Suryavanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NANDED
|
MH-19-001-025-001/542
(TALNI)
|
1819001000NRG24170120240559124
|
17/01/2024
|
TUKARAM MAROTRAO SURYAWANSHI
|
1819001WL054282
|
TUKARAM MAROTRAO SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338885
|
|
Tukaram Marotrao Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NANDED
|
MH-19-001-025-001/542
(TALNI)
|
1819001000NRG24170120240559125
|
17/01/2024
|
URMILA TUKARAM SURYAWANSHI
|
1819001WL054282
|
URMILA TUKARAM SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338886
|
|
Urmila Tukaram Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NANDED
|
MH-19-001-025-001/622
(TALNI)
|
1819001000NRG24170120240559126
|
17/01/2024
|
DEVRAO SAMBHAJI SURYAWANSHI
|
1819001WL054282
|
DEVRAO SAMBHAJI SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338887
|
|
Devrao Sambhaji Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NANDED
|
MH-19-001-025-001/642
(TALNI)
|
1819001000NRG24170120240559131
|
17/01/2024
|
SOPAN UTTAM SURYAWANSHI
|
1819001WL054282
|
SOPAN UTTAM SURYAWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338888
|
|
Sopan Uttam Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NANDED
|
MH-19-001-025-001/642
(TALNI)
|
1819001000NRG24170120240559130
|
17/01/2024
|
SUJATA SOPAN SURYWANSHI
|
1819001WL054282
|
SUJATA SOPAN SURYWANSHI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338863
|
|
Sujata ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
54
|
NANDED
|
MH-19-001-017-001/692
(WADWANA)
|
1819001000NRG24170120240559015
|
17/01/2024
|
SUNITA BHAVAT SHINDE
|
1819001WL054282
|
SUNITA BHAVAT SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338913
|
|
Sunita Bhagvat Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NANDED
|
MH-19-001-017-001/701
(WADWANA)
|
1819001000NRG24170120240559024
|
17/01/2024
|
KADAM KAMAJI NAROJI
|
1819001WL054282
|
KADAM KAMAJI NAROJI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338907
|
|
KAMAJI NAROJI KADAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
NANDED
|
MH-19-001-017-001/747
(WADWANA)
|
1819001000NRG24170120240559037
|
17/01/2024
|
HARI GANGARAM KADAM
|
1819001WL054282
|
HARI GANGARAM KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671338914
|
|
HARIGANGARAMKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90909
|
90909
|
|
|
|
|
|
|
|