|
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-19-001-017-001/707
(WADWANA)
|
1819001000NRG24300620230191336
|
30/06/2023
|
Ganesh Madhavrao Kadam
|
1819001WL014208
|
Ganesh Madhavrao Kadam
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179161
|
|
GANESH MADHAVRAO KADAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-017-001/112
(WADWANA)
|
1819001000NRG24300620230191316
|
30/06/2023
|
SHRIDHAR MADHAVRAO JADHAV
|
1819001WL014208
|
SHRIDHAR MADHAVRAO JADHAV
|
00051
|
MAHB0000720
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230179130
|
|
JADHAV SHRIDHAR MADHAVRAO
|
AXIS BANK(607153)
|
|
3
|
NANDED
|
MH-19-001-017-001/113
(WADWANA)
|
1819001000NRG24300620230191318
|
30/06/2023
|
KAPIL SUBHASHRAO KADAM
|
1819001WL014208
|
KAPIL SUBHASHRAO KADAM
|
00051
|
MAHB0000720
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179129
|
|
Mr. Kapil Subhashrao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-031-001/128
(WAHEGAON)
|
1819001000NRG24300620230191468
|
30/06/2023
|
PUNDALIK SANTUK GORAPADE
|
1819001WL014212
|
PUNDALIK SANTUK GORAPADE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179122
|
|
Pundlik Santukarao Ghorpade
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NANDED
|
MH-19-001-031-001/181
(WAHEGAON)
|
1819001000NRG24300620230191453
|
30/06/2023
|
SARKA KAPIL GAWARE
|
1819001WL014210
|
SARKA KAPIL GAWARE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179123
|
|
Sarika Kapil Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NANDED
|
MH-19-001-031-001/204
(WAHEGAON)
|
1819001000NRG24300620230191461
|
30/06/2023
|
ARUNA SANJAY KANDHARE
|
1819001WL014211
|
ARUNA SANJAY KANDHARE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230179118
|
|
Mrs. ARUNA SANJAY KANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NANDED
|
MH-19-001-031-001/204
(WAHEGAON)
|
1819001000NRG24300620230191460
|
30/06/2023
|
SANJAY NARAYAN KANDHARE
|
1819001WL014211
|
SANJAY NARAYAN KANDHARE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179117
|
|
Sanjay Narayan Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NANDED
|
MH-19-001-031-001/92
(WAHEGAON)
|
1819001000NRG24300620230191477
|
30/06/2023
|
SARIKHA BHUJANG SONTAKKE
|
1819001WL014213
|
SARIKHA BHUJANG SONTAKKE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179119
|
|
SARIKA BHUJANG SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
NANDED
|
MH-19-001-017-001/760
(WADWANA)
|
1819001000NRG24300620230191357
|
30/06/2023
|
PRABHAKAR VYANKATI KADAM
|
1819001WL014208
|
PRABHAKAR VYANKATI KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179177
|
|
Prabhakar Vyankati Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
NANDED
|
MH-19-001-017-001/739
(WADWANA)
|
1819001000NRG24300620230191349
|
30/06/2023
|
SATISH KAMAJI KADAM
|
1819001WL014208
|
SATISH KAMAJI KADAM
|
00415
|
SBIN0001922
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179178
|
|
SATISH KAMAJIRAO KADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
NANDED
|
MH-19-001-017-001/34
(WADWANA)
|
1819001000NRG24300620230191322
|
30/06/2023
|
LAXMI DATTA KOKATE
|
1819001WL014208
|
LAXMI DATTA KOKATE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230179120
|
|
Mrs. Laxmi Datta Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
NANDED
|
MH-19-001-031-001/62
(WAHEGAON)
|
1819001000NRG24300620230191457
|
30/06/2023
|
SANGEETA GHANSHAM GAVARE
|
1819001WL014210
|
SANGEETA GHANSHAM GAVARE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179136
|
|
Sangita Ghanshyam Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
NANDED
|
MH-19-001-017-001/692
(WADWANA)
|
1819001000NRG24300620230191324
|
30/06/2023
|
BHAGVAT NAGORAO SHINDE
|
1819001WL014208
|
BHAGVAT NAGORAO SHINDE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179162
|
|
BHAGVAT NAGORAV SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
NANDED
|
MH-19-001-017-001/24
(WADWANA)
|
1819001000NRG24300620230191321
|
30/06/2023
|
SANJAY PURBAJU POHRE
|
1819001WL014208
|
SANJAY PURBAJU POHRE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230179134
|
|
Mr. SANJAY PURBHAJI POHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
NANDED
|
MH-19-001-017-001/699
(WADWANA)
|
1819001000NRG24300620230191332
|
30/06/2023
|
RANGANATH BAPURAO GAVANE
|
1819001WL014208
|
RANGANATH BAPURAO GAVANE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230179137
|
|
MR RANGNATH BAPURAO GAWANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDED
|
MH-19-001-017-001/711
(WADWANA)
|
1819001000NRG24300620230191337
|
30/06/2023
|
MANIK B KADAM SBH
|
1819001WL014208
|
MANIK B KADAM SBH
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230179131
|
|
MR MANIK BHUJANGRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDED
|
MH-19-001-017-001/717
(WADWANA)
|
1819001000NRG24300620230191338
|
30/06/2023
|
NAGORAO YOGAJI KADAM
|
1819001WL014208
|
NAGORAO YOGAJI KADAM
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230179160
|
|
MR NAGORAO YOGAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDED
|
MH-19-001-017-001/718
(WADWANA)
|
1819001000NRG24300620230191339
|
30/06/2023
|
DEVIDAS PURBHAJI KADAM
|
1819001WL014208
|
DEVIDAS PURBHAJI KADAM
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230179133
|
|
MR DEVIDAS PURBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDED
|
MH-19-001-017-001/725
(WADWANA)
|
1819001000NRG24300620230191341
|
30/06/2023
|
HIRAMAN VITTHALRAO KADAM
|
1819001WL014208
|
HIRAMAN VITTHALRAO KADAM
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230179124
|
|
KADAM HIRAMAN VITTHALRAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
20
|
NANDED
|
MH-19-001-017-001/718
(WADWANA)
|
1819001000NRG24300620230191340
|
30/06/2023
|
VITTHAL DEVIDAS KADAM
|
1819001WL014208
|
VITTHAL DEVIDAS KADAM
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230179132
|
|
MR VITTHAL DEVIDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
NANDED
|
MH-19-001-031-001/125
(WAHEGAON)
|
1819001000NRG24300620230191466
|
30/06/2023
|
ANKUSH RAMAJI GHORPADE
|
1819001WL014212
|
ANKUSH RAMAJI GHORPADE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179139
|
|
Ankush Ramji Ghorpade
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NANDED
|
MH-19-001-031-001/135
(WAHEGAON)
|
1819001000NRG24300620230191458
|
30/06/2023
|
PANDURANG RAMA KANDHARE
|
1819001WL014211
|
PANDURANG RAMA KANDHARE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179138
|
|
PANDURANG RAMA KANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANDED
|
MH-19-001-031-001/193
(WAHEGAON)
|
1819001000NRG24300620230191447
|
30/06/2023
|
ANITA KAMAJI KANDHARE
|
1819001WL014209
|
ANITA KAMAJI KANDHARE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179141
|
|
Anita Kamaji Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NANDED
|
MH-19-001-031-001/193
(WAHEGAON)
|
1819001000NRG24300620230191459
|
30/06/2023
|
KAMAJI SAKHRAM KANDHARE
|
1819001WL014211
|
KAMAJI SAKHRAM KANDHARE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179159
|
|
Kamaji Sakharam Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NANDED
|
MH-19-001-031-001/21
(WAHEGAON)
|
1819001000NRG24300620230191454
|
30/06/2023
|
JYOTI DIGAMBAR GAWARE
|
1819001WL014210
|
JYOTI DIGAMBAR GAWARE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179140
|
|
Jyoti Digambar Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NANDED
|
MH-19-001-031-001/43
(WAHEGAON)
|
1819001000NRG24300620230191451
|
30/06/2023
|
SUMITRA HARI GAWARE
|
1819001WL014209
|
SUMITRA HARI GAWARE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179135
|
|
Sumitra Hari Gaware
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NANDED
|
MH-19-001-031-001/49
(WAHEGAON)
|
1819001000NRG24300620230191473
|
30/06/2023
|
AMRAPALI HARI GAWARE
|
1819001WL014213
|
AMRAPALI HARI GAWARE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230179142
|
|
MRS AMRAPALA HARI GAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
28
|
NANDED
|
MH-19-001-017-001/113
(WADWANA)
|
1819001000NRG24300620230191317
|
30/06/2023
|
SHOBHABAI SUBHASRAO KADAM
|
1819001WL014208
|
SHOBHABAI SUBHASRAO KADAM
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230179144
|
|
Mrs. Shobha Subhash Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
NANDED
|
MH-19-001-017-001/62
(WADWANA)
|
1819001000NRG24300620230191323
|
30/06/2023
|
VAIKATI DYANOBA WAGHAMRE
|
1819001WL014208
|
VAIKATI DYANOBA WAGHAMRE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179121
|
|
Venkati Dnyanoba Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NANDED
|
MH-19-001-017-001/741
(WADWANA)
|
1819001000NRG24300620230191352
|
30/06/2023
|
ANGAD KASHINATH KADAM
|
1819001WL014208
|
ANGAD KASHINATH KADAM
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230179163
|
|
ANGADKASHINATHKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
NANDED
|
MH-19-001-017-001/741
(WADWANA)
|
1819001000NRG24300620230191353
|
30/06/2023
|
KASHINATH GANGARAM KADAM
|
1819001WL014208
|
KASHINATH GANGARAM KADAM
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230179143
|
|
MR KASHINATH GANGARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
32
|
NANDED
|
MH-19-001-017-001/105
(WADWANA)
|
1819001000NRG24300620230191314
|
30/06/2023
|
Bhalerao Eknath Chhatragun
|
1819001WL014208
|
Bhalerao Eknath Chhatragun
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230179166
|
|
MR EKNATH CHHATRAGUN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANDED
|
MH-19-001-017-001/15
(WADWANA)
|
1819001000NRG24300620230191319
|
30/06/2023
|
Bhorge Nagesh Vyankati
|
1819001WL014208
|
Bhorge Nagesh Vyankati
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230179165
|
|
BHORGE NAGESH VYANKATI
|
UCO BANK(607066)
|
|
34
|
NANDED
|
MH-19-001-017-001/740
(WADWANA)
|
1819001000NRG24300620230191350
|
30/06/2023
|
ARCHANA GOVINDRAO KADAM
|
1819001WL014208
|
ARCHANA GOVINDRAO KADAM
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230179115
|
|
Mrs. Archana Govindrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
NANDED
|
MH-19-001-017-001/740
(WADWANA)
|
1819001000NRG24300620230191351
|
30/06/2023
|
SACHIN GOVINDRAO KADAM
|
1819001WL014208
|
SACHIN GOVINDRAO KADAM
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230179116
|
|
SACHIN GOVINDRAO KADAM
|
UCO BANK(607066)
|
|
36
|
NANDED
|
MH-19-001-017-001/87
(WADWANA)
|
1819001000NRG24300620230191391
|
30/06/2023
|
Ghale Keshawaappa Sabhaappa
|
1819001WL014208
|
Ghale Keshawaappa Sabhaappa
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230179164
|
|
GHALE KESHAVAAPPA SABHAAPPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
37
|
NANDED
|
MH-19-001-017-001/696
(WADWANA)
|
1819001000NRG24300620230191328
|
30/06/2023
|
SADASHIV PURBHAJI GAVANE
|
1819001WL014208
|
SADASHIV PURBHAJI GAVANE
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230179128
|
|
SADASHIV PURBHAJI GAVHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NANDED
|
MH-19-001-017-001/701
(WADWANA)
|
1819001000NRG24300620230191335
|
30/06/2023
|
SUNITA KAMAJI KADAM
|
1819001WL014208
|
SUNITA KAMAJI KADAM
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179127
|
|
SUNITA KAMAJI KADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
NANDED
|
MH-19-001-017-001/103
(WADWANA)
|
1819001000NRG24300620230191312
|
30/06/2023
|
RANJANABAI SHIVAJIRAO GARUD
|
1819001WL014208
|
RANJANABAI SHIVAJIRAO GARUD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230179093
|
|
RANJANABAI SHIVAJIRAO GARUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NANDED
|
MH-19-001-017-001/103
(WADWANA)
|
1819001000NRG24300620230191313
|
30/06/2023
|
SHUBHAM SHIVAJI GARUD
|
1819001WL014208
|
SHUBHAM SHIVAJI GARUD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179189
|
|
Shubham Shivaji Garud
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NANDED
|
MH-19-001-017-001/15
(WADWANA)
|
1819001000NRG24300620230191320
|
30/06/2023
|
PALLAVI NAGESH BHORGE
|
1819001WL014208
|
PALLAVI NAGESH BHORGE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179113
|
|
Pallavi Nagesh Bhorge
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NANDED
|
MH-19-001-017-001/693
(WADWANA)
|
1819001000NRG24300620230191326
|
30/06/2023
|
MAROTI VITTHAL DHORE
|
1819001WL014208
|
MAROTI VITTHAL DHORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179092
|
|
Maroti Viththalrao Dhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NANDED
|
MH-19-001-017-001/693
(WADWANA)
|
1819001000NRG24300620230191327
|
30/06/2023
|
PANDURANG VITTHAL DHORE
|
1819001WL014208
|
PANDURANG VITTHAL DHORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179174
|
|
Pandurang Viththllrao Dhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NANDED
|
MH-19-001-017-001/696
(WADWANA)
|
1819001000NRG24300620230191329
|
30/06/2023
|
GAYATRI SADASHIV GAVHANE
|
1819001WL014208
|
GAYATRI SADASHIV GAVHANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179167
|
|
Gayatri Sadashiv Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NANDED
|
MH-19-001-017-001/697
(WADWANA)
|
1819001000NRG24300620230191331
|
30/06/2023
|
LAKSHMIBAI PRABHU KALYANKAR
|
1819001WL014208
|
LAKSHMIBAI PRABHU KALYANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179184
|
|
Lakshmibai Prabhu Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NANDED
|
MH-19-001-017-001/697
(WADWANA)
|
1819001000NRG24300620230191330
|
30/06/2023
|
PRABHU GAYANBA KALYANKAR
|
1819001WL014208
|
PRABHU GAYANBA KALYANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179099
|
|
Prabhu Gyanba Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NANDED
|
MH-19-001-017-001/699
(WADWANA)
|
1819001000NRG24300620230191333
|
30/06/2023
|
TIRONABAI RAMRAV GAVANE
|
1819001WL014208
|
TIRONABAI RAMRAV GAVANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179104
|
|
Tironabai Ramrav Gavane
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NANDED
|
MH-19-001-017-001/729
(WADWANA)
|
1819001000NRG24300620230191343
|
30/06/2023
|
MITKAR PIRAJI MITKAR
|
1819001WL014208
|
MITKAR PIRAJI MITKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179105
|
|
Maroti Piraji Mitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NANDED
|
MH-19-001-017-001/729
(WADWANA)
|
1819001000NRG24300620230191344
|
30/06/2023
|
REKHA MAROTI MITKAR
|
1819001WL014208
|
REKHA MAROTI MITKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179173
|
|
Rekha Maroti Mitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NANDED
|
MH-19-001-017-001/731
(WADWANA)
|
1819001000NRG24300620230191345
|
30/06/2023
|
RAJANA PRABHU MITKAR
|
1819001WL014208
|
RAJANA PRABHU MITKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179169
|
|
Rajana Prabhu Mitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NANDED
|
MH-19-001-017-001/734
(WADWANA)
|
1819001000NRG24300620230191346
|
30/06/2023
|
RADHABAI CHANDU WAGHAMRE
|
1819001WL014208
|
RADHABAI CHANDU WAGHAMRE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179171
|
|
Radhabai Chandu Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NANDED
|
MH-19-001-017-001/736
(WADWANA)
|
1819001000NRG24300620230191348
|
30/06/2023
|
ANITA LAV MITKAR
|
1819001WL014208
|
ANITA LAV MITKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179183
|
|
Anita Lav Mitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NANDED
|
MH-19-001-017-001/736
(WADWANA)
|
1819001000NRG24300620230191347
|
30/06/2023
|
LOVE PIRAJI MITKAR
|
1819001WL014208
|
LOVE PIRAJI MITKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179170
|
|
Love Piraji Mitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NANDED
|
MH-19-001-017-001/760
(WADWANA)
|
1819001000NRG24300620230191358
|
30/06/2023
|
SUMITRA PRABHAKAR KADAM
|
1819001WL014208
|
SUMITRA PRABHAKAR KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179112
|
|
Sumitra Prabhakar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NANDED
|
MH-19-001-017-001/777
(WADWANA)
|
1819001000NRG24300620230191360
|
30/06/2023
|
SHILA SADEEP GHALE
|
1819001WL014208
|
SHILA SADEEP GHALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179187
|
|
Shila Sadeep Ghale
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NANDED
|
MH-19-001-017-001/779
(WADWANA)
|
1819001000NRG24300620230191361
|
30/06/2023
|
CHATRUGHAN KONDIBA KADAM
|
1819001WL014208
|
CHATRUGHAN KONDIBA KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179095
|
|
Chatragun Kondiba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NANDED
|
MH-19-001-017-001/780
(WADWANA)
|
1819001000NRG24300620230191362
|
30/06/2023
|
NAGESH SIDDHARTH DUDHMAL
|
1819001WL014208
|
NAGESH SIDDHARTH DUDHMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179096
|
|
Nagesh Siddharth Dudhmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NANDED
|
MH-19-001-017-001/781
(WADWANA)
|
1819001000NRG24300620230191363
|
30/06/2023
|
MANMAT KESHAVAPPA GHALE
|
1819001WL014208
|
MANMAT KESHAVAPPA GHALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179094
|
|
Manmat Keshavappa Ghale
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NANDED
|
MH-19-001-017-001/782
(WADWANA)
|
1819001000NRG24300620230191364
|
30/06/2023
|
GORAV KESHAV GHALE
|
1819001WL014208
|
GORAV KESHAV GHALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179097
|
|
Gorav Keshav Ghale
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NANDED
|
MH-19-001-017-001/783
(WADWANA)
|
1819001000NRG24300620230191365
|
30/06/2023
|
KUNDLIK RAMRAO GAWHANE
|
1819001WL014208
|
KUNDLIK RAMRAO GAWHANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179089
|
|
Kundlik Ramrao Gawhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NANDED
|
MH-19-001-017-001/784
(WADWANA)
|
1819001000NRG24300620230191366
|
30/06/2023
|
BHARAT KONDIBA KADAM
|
1819001WL014208
|
BHARAT KONDIBA KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179090
|
|
Bharat Kondiba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NANDED
|
MH-19-001-017-001/785
(WADWANA)
|
1819001000NRG24300620230191367
|
30/06/2023
|
BABARAO LALU WAGHMARE
|
1819001WL014208
|
BABARAO LALU WAGHMARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179103
|
|
Babarao Lalu Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NANDED
|
MH-19-001-017-001/785
(WADWANA)
|
1819001000NRG24300620230191368
|
30/06/2023
|
LALITABAI BABARAO WAGHMARE
|
1819001WL014208
|
LALITABAI BABARAO WAGHMARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179188
|
|
Lalita Babarao Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NANDED
|
MH-19-001-017-001/786
(WADWANA)
|
1819001000NRG24300620230191369
|
30/06/2023
|
LALITA EKNATH BHALERAO
|
1819001WL014208
|
LALITA EKNATH BHALERAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179091
|
|
Lalita Eknath Bhalerao
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NANDED
|
MH-19-001-017-001/787
(WADWANA)
|
1819001000NRG24300620230191370
|
30/06/2023
|
YALAPA
|
1819001WL014208
|
YALAPA
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179168
|
|
Yalapa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NANDED
|
MH-19-001-017-001/788
(WADWANA)
|
1819001000NRG24300620230191371
|
30/06/2023
|
GANGASAGAR SANTOSH GAVHANE
|
1819001WL014208
|
GANGASAGAR SANTOSH GAVHANE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179172
|
|
Gangasagar Santosh Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NANDED
|
MH-19-001-017-001/789
(WADWANA)
|
1819001000NRG24300620230191372
|
30/06/2023
|
ABHAY HIRAMAN KADAM
|
1819001WL014208
|
ABHAY HIRAMAN KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179176
|
|
Abhay Hiraman Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NANDED
|
MH-19-001-017-001/790
(WADWANA)
|
1819001000NRG24300620230191373
|
30/06/2023
|
MUNJAJI TRYAMBAK BHALERAO
|
1819001WL014208
|
MUNJAJI TRYAMBAK BHALERAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230179179
|
|
MR MUNJAJI TRYAMBAK BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
NANDED
|
MH-19-001-017-001/791
(WADWANA)
|
1819001000NRG24300620230191374
|
30/06/2023
|
VAIBHAV BALAJI KADAM
|
1819001WL014208
|
VAIBHAV BALAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179180
|
|
Vaibhav Balaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NANDED
|
MH-19-001-017-001/792
(WADWANA)
|
1819001000NRG24300620230191375
|
30/06/2023
|
SUNITA LALU WAGHMARE
|
1819001WL014208
|
SUNITA LALU WAGHMARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179182
|
|
Sunita Lalu Mitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NANDED
|
MH-19-001-017-001/793
(WADWANA)
|
1819001000NRG24300620230191377
|
30/06/2023
|
DEEPALI SONAJI KALYANKAR
|
1819001WL014208
|
DEEPALI SONAJI KALYANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179186
|
|
Deepali Sonaji Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NANDED
|
MH-19-001-017-001/793
(WADWANA)
|
1819001000NRG24300620230191376
|
30/06/2023
|
SONAJI PRABHU KALYANKAR
|
1819001WL014208
|
SONAJI PRABHU KALYANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179185
|
|
Sonaji Prabhu Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NANDED
|
MH-19-001-017-001/794
(WADWANA)
|
1819001000NRG24300620230191378
|
30/06/2023
|
LXMIBAI SAHEBRAO MITKAR
|
1819001WL014208
|
LXMIBAI SAHEBRAO MITKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179175
|
|
Lxmibai Sahebrao Mitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NANDED
|
MH-19-001-017-001/795
(WADWANA)
|
1819001000NRG24300620230191380
|
30/06/2023
|
SANDHYA TRYAMBAK KADAM
|
1819001WL014208
|
SANDHYA TRYAMBAK KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179181
|
|
Sandhiya Tryambak Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NANDED
|
MH-19-001-017-001/795
(WADWANA)
|
1819001000NRG24300620230191379
|
30/06/2023
|
TRYAMBAK DEVRAO KADAM
|
1819001WL014208
|
TRYAMBAK DEVRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179098
|
|
Tryambak Devrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NANDED
|
MH-19-001-017-001/796
(WADWANA)
|
1819001000NRG24300620230191381
|
30/06/2023
|
VYANKATI MAHADJI KADAM
|
1819001WL014208
|
VYANKATI MAHADJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179114
|
|
Vyankati Mahadji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NANDED
|
MH-19-001-017-001/797
(WADWANA)
|
1819001000NRG24300620230191382
|
30/06/2023
|
GANGADHAR GOVINDRAO KADAM
|
1819001WL014208
|
GANGADHAR GOVINDRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179101
|
|
Gangadhar Govindrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NANDED
|
MH-19-001-017-001/798
(WADWANA)
|
1819001000NRG24300620230191383
|
30/06/2023
|
SHITAL GANGARAM MORE
|
1819001WL014208
|
SHITAL GANGARAM MORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179110
|
|
Shital Gangaram Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NANDED
|
MH-19-001-017-001/799
(WADWANA)
|
1819001000NRG24300620230191384
|
30/06/2023
|
ANUSAYA MADHAV KADAM
|
1819001WL014208
|
ANUSAYA MADHAV KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179102
|
|
Anusaya Madhav Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NANDED
|
MH-19-001-017-001/800
(WADWANA)
|
1819001000NRG24300620230191385
|
30/06/2023
|
SWATI GANESH WAGHMARE
|
1819001WL014208
|
SWATI GANESH WAGHMARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179107
|
|
Swati Ganesh Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NANDED
|
MH-19-001-017-001/801
(WADWANA)
|
1819001000NRG24300620230191386
|
30/06/2023
|
SIMA VITTHAL KADAM
|
1819001WL014208
|
SIMA VITTHAL KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179100
|
|
Sima Vitthal Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NANDED
|
MH-19-001-017-001/802
(WADWANA)
|
1819001000NRG24300620230191387
|
30/06/2023
|
SARSWATI MADHAV WAGHMARE
|
1819001WL014208
|
SARSWATI MADHAV WAGHMARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179109
|
|
Saraswati Madhav Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NANDED
|
MH-19-001-017-001/803
(WADWANA)
|
1819001000NRG24300620230191388
|
30/06/2023
|
DYANOBA HARI KADAM
|
1819001WL014208
|
DYANOBA HARI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179111
|
|
Dnyaba Hari Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NANDED
|
MH-19-001-017-001/803
(WADWANA)
|
1819001000NRG24300620230191389
|
30/06/2023
|
URMILA DNYANOBA KADAM
|
1819001WL014208
|
URMILA DNYANOBA KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179108
|
|
Urmila Dnyanoba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NANDED
|
MH-19-001-017-001/804
(WADWANA)
|
1819001000NRG24300620230191390
|
30/06/2023
|
DARKABAI GANGARAM KADAM
|
1819001WL014208
|
DARKABAI GANGARAM KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179106
|
|
Darkabai Gangaram Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
86
|
NANDED
|
MH-19-001-017-001/108
(WADWANA)
|
1819001000NRG24300620230191315
|
30/06/2023
|
SIDHARTH VITTHALRAO DUDHMAL
|
1819001WL014208
|
SIDHARTH VITTHALRAO DUDHMAL
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230179152
|
|
MR SIDDHART VITHOBA DUDHMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
NANDED
|
MH-19-001-017-001/692
(WADWANA)
|
1819001000NRG24300620230191325
|
30/06/2023
|
SUNITA BHAVAT SHINDE
|
1819001WL014208
|
SUNITA BHAVAT SHINDE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230179154
|
|
SUNITA BHAGAWAT SHINDE
|
UCO BANK(607066)
|
|
88
|
NANDED
|
MH-19-001-017-001/701
(WADWANA)
|
1819001000NRG24300620230191334
|
30/06/2023
|
KADAM KAMAJI NAROJI
|
1819001WL014208
|
KADAM KAMAJI NAROJI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179125
|
|
KAMAJI NAROJI KADAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
NANDED
|
MH-19-001-017-001/766
(WADWANA)
|
1819001000NRG24300620230191359
|
30/06/2023
|
SANTOSH DEVIDAS KADAM
|
1819001WL014208
|
SANTOSH DEVIDAS KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230179153
|
|
Mr. Santosh Devidas Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
90
|
NANDED
|
MH-19-001-031-001/113
(WAHEGAON)
|
1819001000NRG24300620230191452
|
30/06/2023
|
MINAKSHI BALAJI KANDHARE
|
1819001WL014210
|
MINAKSHI BALAJI KANDHARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179151
|
|
Minakshi Balaji Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NANDED
|
MH-19-001-031-001/125
(WAHEGAON)
|
1819001000NRG24300620230191467
|
30/06/2023
|
VARSHA RAMJI GHORPADE
|
1819001WL014212
|
VARSHA RAMJI GHORPADE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179150
|
|
Varshabai Ankush Ghorpade
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NANDED
|
MH-19-001-031-001/164
(WAHEGAON)
|
1819001000NRG24300620230191469
|
30/06/2023
|
LAKSHMIBAI DEVIDAS HALIGHONGDE
|
1819001WL014212
|
LAKSHMIBAI DEVIDAS HALIGHONGDE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179145
|
|
Laxmibai Digambar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NANDED
|
MH-19-001-031-001/176
(WAHEGAON)
|
1819001000NRG24300620230191446
|
30/06/2023
|
VIJAYMALA KISHAN GAWARE
|
1819001WL014209
|
VIJAYMALA KISHAN GAWARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179148
|
|
Vijaymala Kisan Gaware
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NANDED
|
MH-19-001-031-001/178
(WAHEGAON)
|
1819001000NRG24300620230191472
|
30/06/2023
|
RADHABAI SUBHASH SONTAKKE
|
1819001WL014213
|
RADHABAI SUBHASH SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179149
|
|
Radha Subhash Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NANDED
|
MH-19-001-031-001/178
(WAHEGAON)
|
1819001000NRG24300620230191471
|
30/06/2023
|
SUBHASH SHESHERAO SONTAKKE
|
1819001WL014213
|
SUBHASH SHESHERAO SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230179126
|
|
Mr. SUBHASH SHESHRAO SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
NANDED
|
MH-19-001-031-001/200
(WAHEGAON)
|
1819001000NRG24300620230191448
|
30/06/2023
|
PANDHARI KISHAN KANDHARE
|
1819001WL014209
|
PANDHARI KISHAN KANDHARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179156
|
|
Pandhari Kishan Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NANDED
|
MH-19-001-031-001/216
(WAHEGAON)
|
1819001000NRG24300620230191455
|
30/06/2023
|
KAILAS SAKHRAM KANDHARE
|
1819001WL014210
|
KAILAS SAKHRAM KANDHARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230179157
|
|
MR KAILAS SAKHARAM KANDHARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NANDED
|
MH-19-001-031-001/40
(WAHEGAON)
|
1819001000NRG24300620230191450
|
30/06/2023
|
LAXIMIBAI DHARAJI GAVARE
|
1819001WL014209
|
LAXIMIBAI DHARAJI GAVARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179146
|
|
Laxmibai Dharaji Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NANDED
|
MH-19-001-031-001/44
(WAHEGAON)
|
1819001000NRG24300620230191462
|
30/06/2023
|
SARJABAI PAVAN GAVARE
|
1819001WL014211
|
SARJABAI PAVAN GAVARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230179147
|
|
Sarjabai Pavan Gavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NANDED
|
MH-19-001-031-001/49
(WAHEGAON)
|
1819001000NRG24300620230191470
|
30/06/2023
|
SHANKAR KERBA GAVARE
|
1819001WL014212
|
SHANKAR KERBA GAVARE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230179158
|
|
Mr. SHANKAR KERBA GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
NANDED
|
MH-19-001-031-001/92
(WAHEGAON)
|
1819001000NRG24300620230191475
|
30/06/2023
|
MIRA GANGADHAR SONTAKKE
|
1819001WL014213
|
MIRA GANGADHAR SONTAKKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230179155
|
|
Mr. Mira Gangadhar Sontkke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165438
|
165438
|
|
|
|
|
|
|
|