|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANDED
|
MH-19-001-051-001/217
(ALEGAON)
|
1819001000NRG24220620230149145
|
22/06/2023
|
BABURAO GANGARAM PATIL
|
1819001WL011077
|
BABURAO GANGARAM PATIL
|
00048
|
BKID0000650
|
1752
|
1752
|
Processed
|
28/06/2023
|
|
A178230199789
|
|
BABURAO GANGARAM PATIL
|
UCO BANK(607066)
|
|
2
|
NANDED
|
MH-19-001-051-001/217
(ALEGAON)
|
1819001000NRG24220620230149147
|
22/06/2023
|
NANDABAI BABURAO PATIL
|
1819001WL011077
|
NANDABAI BABURAO PATIL
|
00048
|
BKID0000650
|
1752
|
1752
|
Processed
|
28/06/2023
|
|
A178230199791
|
|
NANDABAI BABURAO PATIL
|
BANK OF INDIA(508505)
|
|
3
|
NANDED
|
MH-19-001-051-001/217
(ALEGAON)
|
1819001000NRG24220620230149146
|
22/06/2023
|
YUVRAJ BABURAO PATIL
|
1819001WL011077
|
YUVRAJ BABURAO PATIL
|
00048
|
BKID0000650
|
1752
|
1752
|
Processed
|
28/06/2023
|
|
A178230199790
|
|
YUVRAJ BABURAO PATIL
|
BANK OF INDIA(508505)
|
|
4
|
NANDED
|
MH-19-001-051-001/316
(ALEGAON)
|
1819001000NRG24220620230149155
|
22/06/2023
|
SAMBAJI ACHUTRAO PATIL
|
1819001WL011077
|
SAMBAJI ACHUTRAO PATIL
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230199787
|
|
SAMBAJI ACHUTRAO PATIL
|
BANK OF INDIA(508505)
|
|
5
|
NANDED
|
MH-19-001-051-001/71
(ALEGAON)
|
1819001000NRG24220620230149185
|
22/06/2023
|
GOVIND YESHWANT CHEMKURWAR
|
1819001WL011078
|
GOVIND YESHWANT CHEMKURWAR
|
00048
|
BKID0000650
|
1362
|
1362
|
Processed
|
28/06/2023
|
|
A178230199788
|
|
Govind Yashwant Chamakurvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8256
|
8256
|
|
|
|
|
|
|
|
|
6
|
NANDED
|
MH-19-001-051-001/269
(ALEGAON)
|
1819001000NRG24220620230149153
|
22/06/2023
|
PARMESHWAR TRYAMBAKRAO PATIL
|
1819001WL011077
|
PARMESHWAR TRYAMBAKRAO PATIL
|
00051
|
MAHB0000720
|
1752
|
1752
|
Processed
|
28/06/2023
|
|
A178230199835
|
|
Mr. PARMESHWAR TRYAMBAKRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-051-001/193
(ALEGAON)
|
1819001000NRG24220620230149120
|
22/06/2023
|
PAVAN NAGORAO PATIL
|
1819001WL011076
|
PAVAN NAGORAO PATIL
|
00354
|
PUNB0548500
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230199830
|
|
PAWAN NAGORAO PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-051-001/156
(ALEGAON)
|
1819001000NRG24220620230149160
|
22/06/2023
|
VYANKATRAO SAMBHAJI SAKHARE
|
1819001WL011078
|
VYANKATRAO SAMBHAJI SAKHARE
|
00415
|
SBIN0005935
|
1362
|
1362
|
Processed
|
28/06/2023
|
|
A178230199822
|
|
Vyankati Sambhaji Sakhre
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NANDED
|
MH-19-001-051-001/203
(ALEGAON)
|
1819001000NRG24220620230149141
|
22/06/2023
|
KAMAN MALLIKARJUN PATIL
|
1819001WL011077
|
KAMAN MALLIKARJUN PATIL
|
00415
|
SBIN0005935
|
1752
|
1752
|
Processed
|
28/06/2023
|
|
A178230199828
|
|
KAMANMALLIKARJUNPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
NANDED
|
MH-19-001-051-001/216
(ALEGAON)
|
1819001000NRG24220620230149144
|
22/06/2023
|
RAJU DATTARAMJI CHAVANE
|
1819001WL011077
|
RAJU DATTARAMJI CHAVANE
|
00415
|
SBIN0005935
|
1752
|
1752
|
Processed
|
28/06/2023
|
|
A178230199825
|
|
MR RAJU DATTARAMJI CHAVANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDED
|
MH-19-001-051-001/219
(ALEGAON)
|
1819001000NRG24220620230149148
|
22/06/2023
|
SHAHAJI PANDITAO PATIL
|
1819001WL011077
|
SHAHAJI PANDITAO PATIL
|
00415
|
SBIN0005935
|
1752
|
1752
|
Processed
|
28/06/2023
|
|
A178230199821
|
|
MR SHAHAJI PANDITRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDED
|
MH-19-001-051-001/219
(ALEGAON)
|
1819001000NRG24220620230149149
|
22/06/2023
|
SULOCHANA SHAHAJI PATILE
|
1819001WL011077
|
SULOCHANA SHAHAJI PATILE
|
00415
|
SBIN0005935
|
1752
|
1752
|
Processed
|
28/06/2023
|
|
A178230199827
|
|
SULOCHANASHAHAJIPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
NANDED
|
MH-19-001-051-001/268
(ALEGAON)
|
1819001000NRG24220620230149152
|
22/06/2023
|
TRYAMBAKRAO GANGARAM PATIL
|
1819001WL011077
|
TRYAMBAKRAO GANGARAM PATIL
|
00415
|
SBIN0005935
|
1752
|
1752
|
Processed
|
28/06/2023
|
|
A178230199824
|
|
MR TRYAMBAKRAO GANGARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDED
|
MH-19-001-051-001/312
(ALEGAON)
|
1819001000NRG24220620230149175
|
22/06/2023
|
SHRIRANG RUSTUM PATIL
|
1819001WL011078
|
SHRIRANG RUSTUM PATIL
|
00415
|
SBIN0005935
|
1362
|
1362
|
Processed
|
28/06/2023
|
|
A178230199823
|
|
Shrirang Rustumrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NANDED
|
MH-19-001-051-001/313
(ALEGAON)
|
1819001000NRG24220620230149177
|
22/06/2023
|
SAMBHAJI RUSTUM PATIL
|
1819001WL011078
|
SAMBHAJI RUSTUM PATIL
|
00415
|
SBIN0005935
|
1362
|
1362
|
Processed
|
28/06/2023
|
|
A178230199826
|
|
Sambhaji Rustum Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NANDED
|
MH-19-001-051-001/314
(ALEGAON)
|
1819001000NRG24220620230149179
|
22/06/2023
|
ARJUN RUSTUM PATIL
|
1819001WL011078
|
ARJUN RUSTUM PATIL
|
00415
|
SBIN0005935
|
1362
|
1362
|
Processed
|
28/06/2023
|
|
A178230199829
|
|
Arjun Rustumrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NANDED
|
MH-19-001-051-001/7
(ALEGAON)
|
1819001000NRG24220620230149184
|
22/06/2023
|
EKNATH RUSTUMRAO PATIL
|
1819001WL011078
|
EKNATH RUSTUMRAO PATIL
|
00415
|
SBIN0005935
|
1362
|
1362
|
Processed
|
28/06/2023
|
|
A178230199840
|
|
Ekanath Rustum Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15570
|
15570
|
|
|
|
|
|
|
|
|
18
|
NANDED
|
MH-19-001-051-001/207
(ALEGAON)
|
1819001000NRG24220620230149124
|
22/06/2023
|
TAI DAGDOJI PATIL
|
1819001WL011076
|
TAI DAGDOJI PATIL
|
00415
|
SBIN0020254
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230199839
|
|
MRS TAIBAI DAGADOJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDED
|
MH-19-001-051-001/24
(ALEGAON)
|
1819001000NRG24220620230149166
|
22/06/2023
|
PANDIT GOVINDRAO PATIL
|
1819001WL011078
|
PANDIT GOVINDRAO PATIL
|
00415
|
SBIN0020254
|
1362
|
1362
|
Processed
|
28/06/2023
|
|
A178230199837
|
|
Pandit Govindrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NANDED
|
MH-19-001-051-001/262
(ALEGAON)
|
1819001000NRG24220620230149150
|
22/06/2023
|
BHAGWAT SHIVAJIRAO PATIL
|
1819001WL011077
|
BHAGWAT SHIVAJIRAO PATIL
|
00415
|
SBIN0020254
|
1752
|
1752
|
Processed
|
28/06/2023
|
|
A178230199836
|
|
MR BHAGWAT SHIVAJRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDED
|
MH-19-001-051-001/263
(ALEGAON)
|
1819001000NRG24220620230149151
|
22/06/2023
|
SHIVAJI GHANSHYAM PATIL
|
1819001WL011077
|
SHIVAJI GHANSHYAM PATIL
|
00415
|
SBIN0020254
|
1752
|
1752
|
Processed
|
28/06/2023
|
|
A178230199838
|
|
MR SHIVAJI GHANSHAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
22
|
NANDED
|
MH-19-001-051-001/194
(ALEGAON)
|
1819001000NRG24220620230149121
|
22/06/2023
|
NAGRAO RAMRAO PATIL
|
1819001WL011076
|
NAGRAO RAMRAO PATIL
|
00462
|
UCBA0002418
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230199818
|
|
NAGORAO RAMRAO PATIL
|
ICICI BANK LTD(508534)
|
|
23
|
NANDED
|
MH-19-001-051-001/198
(ALEGAON)
|
1819001000NRG24220620230149122
|
22/06/2023
|
DHANAJI NANARAO PATIL
|
1819001WL011076
|
DHANAJI NANARAO PATIL
|
00462
|
UCBA0002418
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230199813
|
|
PATIL DHANAJI NANARAO
|
UCO BANK(607066)
|
|
24
|
NANDED
|
MH-19-001-051-001/200
(ALEGAON)
|
1819001000NRG24220620230149123
|
22/06/2023
|
SAMBHAJI SAKHARAM PATIL
|
1819001WL011076
|
SAMBHAJI SAKHARAM PATIL
|
00462
|
UCBA0002418
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230199815
|
|
PATIL SAMBHAJI SAKHARAM
|
UCO BANK(607066)
|
|
25
|
NANDED
|
MH-19-001-051-001/209
(ALEGAON)
|
1819001000NRG24220620230149164
|
22/06/2023
|
SAINATH PANDURANG CHAMKURWAR
|
1819001WL011078
|
SAINATH PANDURANG CHAMKURWAR
|
00462
|
UCBA0002418
|
1362
|
1362
|
Processed
|
28/06/2023
|
|
A178230199820
|
|
CHAMKURWAR SAINATH PANDURANG
|
UCO BANK(607066)
|
|
26
|
NANDED
|
MH-19-001-051-001/214
(ALEGAON)
|
1819001000NRG24220620230149143
|
22/06/2023
|
MADHAV VITTHAL PATIL
|
1819001WL011077
|
MADHAV VITTHAL PATIL
|
00462
|
UCBA0002418
|
1752
|
1752
|
Processed
|
28/06/2023
|
|
A178230199812
|
|
PATIL MADHAV VITTHALRAO
|
UCO BANK(607066)
|
|
27
|
NANDED
|
MH-19-001-051-001/239
(ALEGAON)
|
1819001000NRG24220620230149165
|
22/06/2023
|
SANDHAYA RAMDAS INGOLE
|
1819001WL011078
|
SANDHAYA RAMDAS INGOLE
|
00462
|
UCBA0002418
|
1362
|
1362
|
Processed
|
28/06/2023
|
|
A178230199817
|
|
Sandhya Ramdas Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NANDED
|
MH-19-001-051-001/261
(ALEGAON)
|
1819001000NRG24220620230149125
|
22/06/2023
|
SUBHASH SAMBHAJI PATIL
|
1819001WL011076
|
SUBHASH SAMBHAJI PATIL
|
00462
|
UCBA0002418
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230199819
|
|
SUBHASH SAMBHAJI PATIL
|
ICICI BANK LTD(508534)
|
|
29
|
NANDED
|
MH-19-001-051-001/279
(ALEGAON)
|
1819001000NRG24220620230149171
|
22/06/2023
|
VIKRAM NARYAN INGOLE
|
1819001WL011078
|
VIKRAM NARYAN INGOLE
|
00462
|
UCBA0002418
|
1362
|
1362
|
Processed
|
28/06/2023
|
|
A178230199816
|
|
Vikram Narayan Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NANDED
|
MH-19-001-051-001/281
(ALEGAON)
|
1819001000NRG24220620230149154
|
22/06/2023
|
SAMBHAJI KAMAJI PATIL
|
1819001WL011077
|
SAMBHAJI KAMAJI PATIL
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230199814
|
|
SAMBHAJIKAMAJIPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
NANDED
|
MH-19-001-051-001/55
(ALEGAON)
|
1819001000NRG24220620230149182
|
22/06/2023
|
SHIVRAM SHANKAR KHANDARE
|
1819001WL011078
|
SHIVRAM SHANKAR KHANDARE
|
00462
|
UCBA0002418
|
1362
|
1362
|
Processed
|
28/06/2023
|
|
A178230199811
|
|
Shivram Shankar Khandare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
32
|
NANDED
|
MH-19-001-099-001/294
(PIMPARI(MAHIPAL))
|
1819001000NRG24220620230149126
|
22/06/2023
|
ROHIDAS NAGORAO KADAM
|
1819001WL011076
|
ROHIDAS NAGORAO KADAM
|
00468
|
UBIN0559725
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230199832
|
|
ROHIDAS NAGOARO KADAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
NANDED
|
MH-19-001-099-001/46
(PIMPARI(MAHIPAL))
|
1819001000NRG24220620230149128
|
22/06/2023
|
BHAGWAN GANPATI NARWADE
|
1819001WL011076
|
BHAGWAN GANPATI NARWADE
|
00468
|
UBIN0559725
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230199833
|
|
KONDIBAMUNJAJIPOHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
NANDED
|
MH-19-001-099-001/90
(PIMPARI(MAHIPAL))
|
1819001000NRG24220620230149129
|
22/06/2023
|
SAMBHAJI KHOBRAJI POHARE
|
1819001WL011076
|
SAMBHAJI KHOBRAJI POHARE
|
00468
|
UBIN0559725
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230199834
|
|
MR SAMBHAJI KHORBARAJI POHRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANDED
|
MH-19-001-099-001/92
(PIMPARI(MAHIPAL))
|
1819001000NRG24220620230149130
|
22/06/2023
|
GUATAM GANPATI NARWADE
|
1819001WL011076
|
GUATAM GANPATI NARWADE
|
00468
|
UBIN0559725
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230199831
|
|
GOUTAM GANPATI NARWADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6672
|
6672
|
|
|
|
|
|
|
|
|
36
|
NANDED
|
MH-19-001-051-001/122
(ALEGAON)
|
1819001000NRG24220620230149157
|
22/06/2023
|
LAXMIBAI UDHAV FULARI
|
1819001WL011078
|
LAXMIBAI UDHAV FULARI
|
00688
|
FINO0009001
|
1362
|
1362
|
Processed
|
28/06/2023
|
|
A178230199804
|
|
Laxmibai Udhav Fulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NANDED
|
MH-19-001-051-001/122
(ALEGAON)
|
1819001000NRG24220620230149156
|
22/06/2023
|
UDHAV KIDHAN FULARI
|
1819001WL011078
|
UDHAV KIDHAN FULARI
|
00688
|
FINO0009001
|
1362
|
1362
|
Processed
|
28/06/2023
|
|
A178230199803
|
|
Uddhav Kishanarao Fulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NANDED
|
MH-19-001-051-001/145
(ALEGAON)
|
1819001000NRG24220620230149158
|
22/06/2023
|
SUNIL GOVIND PATIL
|
1819001WL011078
|
SUNIL GOVIND PATIL
|
00688
|
FINO0009001
|
1362
|
1362
|
Processed
|
28/06/2023
|
|
A178230199807
|
|
Sunil Govindrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NANDED
|
MH-19-001-051-001/151
(ALEGAON)
|
1819001000NRG24220620230149159
|
22/06/2023
|
TUKARAMJI DATTARAMJI SAKHARE
|
1819001WL011078
|
TUKARAMJI DATTARAMJI SAKHARE
|
00688
|
FINO0009001
|
1362
|
1362
|
Processed
|
28/06/2023
|
|
A178230199805
|
|
Tukaramji Dattaramji Sakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NANDED
|
MH-19-001-051-001/156
(ALEGAON)
|
1819001000NRG24220620230149162
|
22/06/2023
|
ADINATH VYANKATRAO SAKHARE
|
1819001WL011078
|
ADINATH VYANKATRAO SAKHARE
|
00688
|
FINO0009001
|
1362
|
1362
|
Processed
|
28/06/2023
|
|
A178230199798
|
|
Adinath Vyankatrao Sakhre
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NANDED
|
MH-19-001-051-001/156
(ALEGAON)
|
1819001000NRG24220620230149163
|
22/06/2023
|
ASHWINI ADINATH SAKHARE
|
1819001WL011078
|
ASHWINI ADINATH SAKHARE
|
00688
|
FINO0009001
|
1362
|
1362
|
Processed
|
28/06/2023
|
|
A178230199799
|
|
Ashwini Adinath Sakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NANDED
|
MH-19-001-051-001/156
(ALEGAON)
|
1819001000NRG24220620230149161
|
22/06/2023
|
NANDABAI VYANKATI SAKHARE
|
1819001WL011078
|
NANDABAI VYANKATI SAKHARE
|
00688
|
FINO0009001
|
1362
|
1362
|
Processed
|
28/06/2023
|
|
A178230199797
|
|
Nandabai Vyankati Sakhre
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NANDED
|
MH-19-001-051-001/24
(ALEGAON)
|
1819001000NRG24220620230149167
|
22/06/2023
|
NANDABAI PANDIT PATIL
|
1819001WL011078
|
NANDABAI PANDIT PATIL
|
00688
|
FINO0009001
|
1362
|
1362
|
Processed
|
28/06/2023
|
|
A178230199800
|
|
Nandabai Pandit Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NANDED
|
MH-19-001-051-001/240
(ALEGAON)
|
1819001000NRG24220620230149168
|
22/06/2023
|
SANTOSH LAXMANRAO INGOLE
|
1819001WL011078
|
SANTOSH LAXMANRAO INGOLE
|
00688
|
FINO0009001
|
1362
|
1362
|
Processed
|
28/06/2023
|
|
A178230199806
|
|
Santosh Laxmanrao Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NANDED
|
MH-19-001-051-001/240
(ALEGAON)
|
1819001000NRG24220620230149169
|
22/06/2023
|
VARSHA SANTOSH INGOLE
|
1819001WL011078
|
VARSHA SANTOSH INGOLE
|
00688
|
FINO0009001
|
1362
|
1362
|
Processed
|
28/06/2023
|
|
A178230199801
|
|
Varsha Santosh Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NANDED
|
MH-19-001-051-001/272
(ALEGAON)
|
1819001000NRG24220620230149170
|
22/06/2023
|
SADHNA GOVIND PATIL
|
1819001WL011078
|
SADHNA GOVIND PATIL
|
00688
|
FINO0009001
|
1362
|
1362
|
Processed
|
28/06/2023
|
|
A178230199793
|
|
Sadhna Govind Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NANDED
|
MH-19-001-051-001/279
(ALEGAON)
|
1819001000NRG24220620230149172
|
22/06/2023
|
ALKA VIKRAM INGOLE
|
1819001WL011078
|
ALKA VIKRAM INGOLE
|
00688
|
FINO0009001
|
1362
|
1362
|
Processed
|
28/06/2023
|
|
A178230199808
|
|
Alka Vikram Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NANDED
|
MH-19-001-051-001/280
(ALEGAON)
|
1819001000NRG24220620230149173
|
22/06/2023
|
RASHIDABI LATIF SHEKH
|
1819001WL011078
|
RASHIDABI LATIF SHEKH
|
00688
|
FINO0009001
|
1362
|
1362
|
Processed
|
28/06/2023
|
|
A178230199795
|
|
Rashidabi Latif Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NANDED
|
MH-19-001-051-001/283
(ALEGAON)
|
1819001000NRG24220620230149174
|
22/06/2023
|
SHIVANAND KESHAV PATIL
|
1819001WL011078
|
SHIVANAND KESHAV PATIL
|
00688
|
FINO0009001
|
1362
|
1362
|
Processed
|
28/06/2023
|
|
A178230199796
|
|
Shivanand Keshav Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NANDED
|
MH-19-001-051-001/312
(ALEGAON)
|
1819001000NRG24220620230149176
|
22/06/2023
|
ANITABAI SHRIRANG PATIL
|
1819001WL011078
|
ANITABAI SHRIRANG PATIL
|
00688
|
FINO0009001
|
1362
|
1362
|
Processed
|
28/06/2023
|
|
A178230199802
|
|
Anitabai Shrirang Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NANDED
|
MH-19-001-051-001/313
(ALEGAON)
|
1819001000NRG24220620230149178
|
22/06/2023
|
VIMAL SAMBHAJI PATIL
|
1819001WL011078
|
VIMAL SAMBHAJI PATIL
|
00688
|
FINO0009001
|
1362
|
1362
|
Processed
|
28/06/2023
|
|
A178230199809
|
|
Vimal Sambhaji Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NANDED
|
MH-19-001-051-001/314
(ALEGAON)
|
1819001000NRG24220620230149180
|
22/06/2023
|
DROPADA ARJUN PATIL
|
1819001WL011078
|
DROPADA ARJUN PATIL
|
00688
|
FINO0009001
|
1362
|
1362
|
Processed
|
28/06/2023
|
|
A178230199810
|
|
Dropada Arjun Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NANDED
|
MH-19-001-051-001/40
(ALEGAON)
|
1819001000NRG24220620230149181
|
22/06/2023
|
SAHANTABAI BALAJI PHULARI
|
1819001WL011078
|
SAHANTABAI BALAJI PHULARI
|
00688
|
FINO0009001
|
1362
|
1362
|
Processed
|
28/06/2023
|
|
A178230199794
|
|
Shantabai Balaji Phulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NANDED
|
MH-19-001-051-001/55
(ALEGAON)
|
1819001000NRG24220620230149183
|
22/06/2023
|
LAKSHMI SHIVRAM KHANDARE
|
1819001WL011078
|
LAKSHMI SHIVRAM KHANDARE
|
00688
|
FINO0009001
|
1362
|
1362
|
Processed
|
28/06/2023
|
|
A178230199792
|
|
Lakshmi Shivram Khandare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25878
|
25878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81840
|
81840
|
|
|
|
|
|
|
|