|
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-19-001-102-001/230
(PUYANI)
|
1819001000NRG24311020230410062
|
31/10/2023
|
MOTIRAM RAMRAO PAWADE
|
1819001WL040175
|
MOTIRAM RAMRAO PAWADE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230546651
|
|
MR MOTIRAM RANGRAO PAWDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANDED
|
MH-19-001-102-001/230
(PUYANI)
|
1819001000NRG24311020230410063
|
31/10/2023
|
MOTIRAM RAMRAO PAWADE
|
1819001WL040175
|
MOTIRAM RAMRAO PAWADE
|
00045
|
BARB0TARNAN
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230546652
|
|
MR MOTIRAM RANGRAO PAWDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-051-001/71
(ALEGAON)
|
1819001000NRG24311020230410048
|
31/10/2023
|
GOVIND YESHWANT CHEMKURWAR
|
1819001WL040175
|
GOVIND YESHWANT CHEMKURWAR
|
00048
|
BKID0000650
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230546604
|
|
Govind Yashwant Chamakurvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NANDED
|
MH-19-001-051-001/71
(ALEGAON)
|
1819001000NRG24311020230410049
|
31/10/2023
|
GOVIND YESHWANT CHEMKURWAR
|
1819001WL040175
|
GOVIND YESHWANT CHEMKURWAR
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230546605
|
|
Govind Yashwant Chamakurvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-051-001/312
(ALEGAON)
|
1819001000NRG24311020230410036
|
31/10/2023
|
SHRIRANG RUSTUM PATIL
|
1819001WL040175
|
SHRIRANG RUSTUM PATIL
|
00415
|
SBIN0005935
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230546645
|
|
Shrirang Rustumrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NANDED
|
MH-19-001-051-001/312
(ALEGAON)
|
1819001000NRG24311020230410037
|
31/10/2023
|
SHRIRANG RUSTUM PATIL
|
1819001WL040175
|
SHRIRANG RUSTUM PATIL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230546646
|
|
Shrirang Rustumrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NANDED
|
MH-19-001-051-001/313
(ALEGAON)
|
1819001000NRG24311020230410038
|
31/10/2023
|
SAMBHAJI RUSTUM PATIL
|
1819001WL040175
|
SAMBHAJI RUSTUM PATIL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230546647
|
|
Sambhaji Rustum Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NANDED
|
MH-19-001-051-001/313
(ALEGAON)
|
1819001000NRG24311020230410040
|
31/10/2023
|
SAMBHAJI RUSTUM PATIL
|
1819001WL040175
|
SAMBHAJI RUSTUM PATIL
|
00415
|
SBIN0005935
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230546648
|
|
Sambhaji Rustum Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NANDED
|
MH-19-001-051-001/314
(ALEGAON)
|
1819001000NRG24311020230410044
|
31/10/2023
|
ARJUN RUSTUM PATIL
|
1819001WL040175
|
ARJUN RUSTUM PATIL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230546650
|
|
Arjun Rustumrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NANDED
|
MH-19-001-051-001/314
(ALEGAON)
|
1819001000NRG24311020230410042
|
31/10/2023
|
ARJUN RUSTUM PATIL
|
1819001WL040175
|
ARJUN RUSTUM PATIL
|
00415
|
SBIN0005935
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230546649
|
|
Arjun Rustumrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
NANDED
|
MH-19-001-102-001/201
(PUYANI)
|
1819001000NRG24311020230410054
|
31/10/2023
|
ANUSAYA KONDIBA ANNAPURE
|
1819001WL040175
|
ANUSAYA KONDIBA ANNAPURE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230546656
|
|
MRS ANUSAYA KONDIBA ANNAPURE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDED
|
MH-19-001-102-001/201
(PUYANI)
|
1819001000NRG24311020230410056
|
31/10/2023
|
ANUSAYA KONDIBA ANNAPURE
|
1819001WL040175
|
ANUSAYA KONDIBA ANNAPURE
|
00415
|
SBIN0016667
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230546655
|
|
MRS ANUSAYA KONDIBA ANNAPURE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDED
|
MH-19-001-102-001/229
(PUYANI)
|
1819001000NRG24311020230410059
|
31/10/2023
|
SHOBHABAI MAROTI JADHAV
|
1819001WL040175
|
SHOBHABAI MAROTI JADHAV
|
00415
|
SBIN0016667
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230546643
|
|
SHOBHABAI MAROTI JADHAV
|
UCO BANK(607066)
|
|
14
|
NANDED
|
MH-19-001-102-001/229
(PUYANI)
|
1819001000NRG24311020230410061
|
31/10/2023
|
SHOBHABAI MAROTI JADHAV
|
1819001WL040175
|
SHOBHABAI MAROTI JADHAV
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230546644
|
|
SHOBHABAI MAROTI JADHAV
|
UCO BANK(607066)
|
|
15
|
NANDED
|
MH-19-001-102-001/81
(PUYANI)
|
1819001000NRG24311020230410070
|
31/10/2023
|
SATVA YADU ANNAPURE
|
1819001WL040175
|
SATVA YADU ANNAPURE
|
00415
|
SBIN0016667
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230546641
|
|
MR SATAVA YADU ANAPURE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDED
|
MH-19-001-102-001/81
(PUYANI)
|
1819001000NRG24311020230410072
|
31/10/2023
|
SATVA YADU ANNAPURE
|
1819001WL040175
|
SATVA YADU ANNAPURE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230546642
|
|
MR SATAVA YADU ANAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
17
|
NANDED
|
MH-19-001-102-001/201
(PUYANI)
|
1819001000NRG24311020230410057
|
31/10/2023
|
KONDIBA YADAV ANNAPURE
|
1819001WL040175
|
KONDIBA YADAV ANNAPURE
|
00415
|
SBIN0020661
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230546654
|
|
MR KONDIBA YADAV ANNAPURE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDED
|
MH-19-001-102-001/201
(PUYANI)
|
1819001000NRG24311020230410055
|
31/10/2023
|
KONDIBA YADAV ANNAPURE
|
1819001WL040175
|
KONDIBA YADAV ANNAPURE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230546653
|
|
MR KONDIBA YADAV ANNAPURE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDED
|
MH-19-001-102-001/67
(PUYANI)
|
1819001000NRG24311020230410064
|
31/10/2023
|
MADHAV YADAV ANNAPURE
|
1819001WL040175
|
MADHAV YADAV ANNAPURE
|
00415
|
SBIN0020661
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230546657
|
|
Mr. MADHAV YADAV ANNAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
NANDED
|
MH-19-001-102-001/67
(PUYANI)
|
1819001000NRG24311020230410065
|
31/10/2023
|
MADHAV YADAV ANNAPURE
|
1819001WL040175
|
MADHAV YADAV ANNAPURE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230546658
|
|
Mr. MADHAV YADAV ANNAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
21
|
NANDED
|
MH-19-001-051-001/173
(ALEGAON)
|
1819001000NRG24311020230410010
|
31/10/2023
|
BHIMKIRTIRAJ VAMANRAO SUPE
|
1819001WL040174
|
BHIMKIRTIRAJ VAMANRAO SUPE
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230546635
|
|
SUPE BHIMKIRTIRAJ VAMANRAO
|
UCO BANK(607066)
|
|
22
|
NANDED
|
MH-19-001-051-001/173
(ALEGAON)
|
1819001000NRG24311020230410011
|
31/10/2023
|
BHIMKIRTIRAJ VAMANRAO SUPE
|
1819001WL040174
|
BHIMKIRTIRAJ VAMANRAO SUPE
|
00462
|
UCBA0002418
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230546636
|
|
SUPE BHIMKIRTIRAJ VAMANRAO
|
UCO BANK(607066)
|
|
23
|
NANDED
|
MH-19-001-051-001/214
(ALEGAON)
|
1819001000NRG24311020230410020
|
31/10/2023
|
MADHAV VITTHAL PATIL
|
1819001WL040175
|
MADHAV VITTHAL PATIL
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230546637
|
|
PATIL MADHAV VITTHALRAO
|
UCO BANK(607066)
|
|
24
|
NANDED
|
MH-19-001-051-001/214
(ALEGAON)
|
1819001000NRG24311020230410021
|
31/10/2023
|
MADHAV VITTHAL PATIL
|
1819001WL040175
|
MADHAV VITTHAL PATIL
|
00462
|
UCBA0002418
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230546638
|
|
PATIL MADHAV VITTHALRAO
|
UCO BANK(607066)
|
|
25
|
NANDED
|
MH-19-001-051-001/239
(ALEGAON)
|
1819001000NRG24311020230410022
|
31/10/2023
|
SANDHAYA RAMDAS INGOLE
|
1819001WL040175
|
SANDHAYA RAMDAS INGOLE
|
00462
|
UCBA0002418
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230546639
|
|
Sandhya Ramdas Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NANDED
|
MH-19-001-051-001/239
(ALEGAON)
|
1819001000NRG24311020230410023
|
31/10/2023
|
SANDHAYA RAMDAS INGOLE
|
1819001WL040175
|
SANDHAYA RAMDAS INGOLE
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230546640
|
|
Sandhya Ramdas Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NANDED
|
MH-19-001-051-001/55
(ALEGAON)
|
1819001000NRG24311020230410012
|
31/10/2023
|
SHIVRAM SHANKAR KHANDARE
|
1819001WL040174
|
SHIVRAM SHANKAR KHANDARE
|
00462
|
UCBA0002418
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230546631
|
|
Shivram Shankar Khandare
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NANDED
|
MH-19-001-051-001/55
(ALEGAON)
|
1819001000NRG24311020230410013
|
31/10/2023
|
SHIVRAM SHANKAR KHANDARE
|
1819001WL040174
|
SHIVRAM SHANKAR KHANDARE
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230546632
|
|
Shivram Shankar Khandare
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NANDED
|
MH-19-001-051-001/83
(ALEGAON)
|
1819001000NRG24311020230410014
|
31/10/2023
|
VITTHAL VAMAN SUPE
|
1819001WL040174
|
VITTHAL VAMAN SUPE
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230546629
|
|
VITTHAL VAMAN SUPE
|
ICICI BANK LTD(508534)
|
|
30
|
NANDED
|
MH-19-001-051-001/83
(ALEGAON)
|
1819001000NRG24311020230410015
|
31/10/2023
|
VITTHAL VAMAN SUPE
|
1819001WL040174
|
VITTHAL VAMAN SUPE
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230546630
|
|
VITTHAL VAMAN SUPE
|
ICICI BANK LTD(508534)
|
|
31
|
NANDED
|
MH-19-001-051-001/86
(ALEGAON)
|
1819001000NRG24311020230410050
|
31/10/2023
|
SHOBHA PANDURANGA CHEKURWAR
|
1819001WL040175
|
SHOBHA PANDURANGA CHEKURWAR
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230546633
|
|
Shobha Pandurang Chamakuravar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NANDED
|
MH-19-001-051-001/86
(ALEGAON)
|
1819001000NRG24311020230410051
|
31/10/2023
|
SHOBHA PANDURANGA CHEKURWAR
|
1819001WL040175
|
SHOBHA PANDURANGA CHEKURWAR
|
00462
|
UCBA0002418
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230546634
|
|
Shobha Pandurang Chamakuravar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
33
|
NANDED
|
MH-19-001-051-001/122
(ALEGAON)
|
1819001000NRG24311020230410017
|
31/10/2023
|
LAXMIBAI UDHAV FULARI
|
1819001WL040175
|
LAXMIBAI UDHAV FULARI
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230546620
|
|
Laxmibai Udhav Fulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NANDED
|
MH-19-001-051-001/122
(ALEGAON)
|
1819001000NRG24311020230410018
|
31/10/2023
|
UDHAV KIDHAN FULARI
|
1819001WL040175
|
UDHAV KIDHAN FULARI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230546618
|
|
Uddhav Kishanarao Fulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NANDED
|
MH-19-001-051-001/122
(ALEGAON)
|
1819001000NRG24311020230410016
|
31/10/2023
|
UDHAV KIDHAN FULARI
|
1819001WL040175
|
UDHAV KIDHAN FULARI
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230546619
|
|
Uddhav Kishanarao Fulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NANDED
|
MH-19-001-051-001/24
(ALEGAON)
|
1819001000NRG24311020230410024
|
31/10/2023
|
NANDABAI PANDIT PATIL
|
1819001WL040175
|
NANDABAI PANDIT PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230546612
|
|
Nandabai Pandit Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NANDED
|
MH-19-001-051-001/24
(ALEGAON)
|
1819001000NRG24311020230410025
|
31/10/2023
|
NANDABAI PANDIT PATIL
|
1819001WL040175
|
NANDABAI PANDIT PATIL
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230546613
|
|
Nandabai Pandit Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NANDED
|
MH-19-001-051-001/240
(ALEGAON)
|
1819001000NRG24311020230410026
|
31/10/2023
|
SANTOSH LAXMANRAO INGOLE
|
1819001WL040175
|
SANTOSH LAXMANRAO INGOLE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230546622
|
|
Santosh Laxmanrao Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NANDED
|
MH-19-001-051-001/240
(ALEGAON)
|
1819001000NRG24311020230410028
|
31/10/2023
|
SANTOSH LAXMANRAO INGOLE
|
1819001WL040175
|
SANTOSH LAXMANRAO INGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230546621
|
|
Santosh Laxmanrao Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NANDED
|
MH-19-001-051-001/240
(ALEGAON)
|
1819001000NRG24311020230410027
|
31/10/2023
|
VARSHA SANTOSH INGOLE
|
1819001WL040175
|
VARSHA SANTOSH INGOLE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230546616
|
|
Varsha Santosh Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NANDED
|
MH-19-001-051-001/240
(ALEGAON)
|
1819001000NRG24311020230410029
|
31/10/2023
|
VARSHA SANTOSH INGOLE
|
1819001WL040175
|
VARSHA SANTOSH INGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230546617
|
|
Varsha Santosh Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NANDED
|
MH-19-001-051-001/272
(ALEGAON)
|
1819001000NRG24311020230410030
|
31/10/2023
|
SADHNA GOVIND PATIL
|
1819001WL040175
|
SADHNA GOVIND PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230546606
|
|
Sadhna Govind Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NANDED
|
MH-19-001-051-001/272
(ALEGAON)
|
1819001000NRG24311020230410031
|
31/10/2023
|
SADHNA GOVIND PATIL
|
1819001WL040175
|
SADHNA GOVIND PATIL
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230546607
|
|
Sadhna Govind Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NANDED
|
MH-19-001-051-001/279
(ALEGAON)
|
1819001000NRG24311020230410032
|
31/10/2023
|
ALKA VIKRAM INGOLE
|
1819001WL040175
|
ALKA VIKRAM INGOLE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230546623
|
|
Alka Vikram Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NANDED
|
MH-19-001-051-001/279
(ALEGAON)
|
1819001000NRG24311020230410033
|
31/10/2023
|
ALKA VIKRAM INGOLE
|
1819001WL040175
|
ALKA VIKRAM INGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230546624
|
|
Alka Vikram Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NANDED
|
MH-19-001-051-001/280
(ALEGAON)
|
1819001000NRG24311020230410034
|
31/10/2023
|
RASHIDABI LATIF SHEKH
|
1819001WL040175
|
RASHIDABI LATIF SHEKH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230546610
|
|
Rashidabi Latif Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NANDED
|
MH-19-001-051-001/280
(ALEGAON)
|
1819001000NRG24311020230410035
|
31/10/2023
|
RASHIDABI LATIF SHEKH
|
1819001WL040175
|
RASHIDABI LATIF SHEKH
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230546611
|
|
Rashidabi Latif Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NANDED
|
MH-19-001-051-001/313
(ALEGAON)
|
1819001000NRG24311020230410041
|
31/10/2023
|
VIMAL SAMBHAJI PATIL
|
1819001WL040175
|
VIMAL SAMBHAJI PATIL
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230546626
|
|
Vimal Sambhaji Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NANDED
|
MH-19-001-051-001/313
(ALEGAON)
|
1819001000NRG24311020230410039
|
31/10/2023
|
VIMAL SAMBHAJI PATIL
|
1819001WL040175
|
VIMAL SAMBHAJI PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230546625
|
|
Vimal Sambhaji Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NANDED
|
MH-19-001-051-001/314
(ALEGAON)
|
1819001000NRG24311020230410043
|
31/10/2023
|
DROPADA ARJUN PATIL
|
1819001WL040175
|
DROPADA ARJUN PATIL
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230546628
|
|
Dropada Arjun Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NANDED
|
MH-19-001-051-001/314
(ALEGAON)
|
1819001000NRG24311020230410045
|
31/10/2023
|
DROPADA ARJUN PATIL
|
1819001WL040175
|
DROPADA ARJUN PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230546627
|
|
Dropada Arjun Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NANDED
|
MH-19-001-051-001/40
(ALEGAON)
|
1819001000NRG24311020230410046
|
31/10/2023
|
SAHANTABAI BALAJI PHULARI
|
1819001WL040175
|
SAHANTABAI BALAJI PHULARI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230546608
|
|
Shantabai Balaji Phulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NANDED
|
MH-19-001-051-001/40
(ALEGAON)
|
1819001000NRG24311020230410047
|
31/10/2023
|
SAHANTABAI BALAJI PHULARI
|
1819001WL040175
|
SAHANTABAI BALAJI PHULARI
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230546609
|
|
Shantabai Balaji Phulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NANDED
|
MH-19-001-051-001/94
(ALEGAON)
|
1819001000NRG24311020230410052
|
31/10/2023
|
BABURAO GANPATRAO PATIL
|
1819001WL040175
|
BABURAO GANPATRAO PATIL
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230546614
|
|
Baburao Ganpatrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NANDED
|
MH-19-001-051-001/94
(ALEGAON)
|
1819001000NRG24311020230410053
|
31/10/2023
|
BABURAO GANPATRAO PATIL
|
1819001WL040175
|
BABURAO GANPATRAO PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230546615
|
|
Baburao Ganpatrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|