|
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-19-001-016-001/503
(WADI PUYAD)
|
1819001000NRG24280620230179181
|
28/06/2023
|
SAVITA SURESH KADAM
|
1819001WL013354
|
SAVITA SURESH KADAM
|
00045
|
BARB0CIDNAN
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230165820
|
|
SAVITA SURESH KADAM
|
BANK OF BARODA(606985)
|
|
2
|
NANDED
|
MH-19-001-104-001/166
(RAHEGAON)
|
1819001000NRG24280620230178839
|
28/06/2023
|
BUDHAJI VISHVAMBAR INGLE
|
1819001WL013338
|
BUDHAJI VISHVAMBAR INGLE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165819
|
|
MR BUDHAJI VISHWAMBAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDED
|
MH-19-001-104-001/91
(RAHEGAON)
|
1819001000NRG24280620230178821
|
28/06/2023
|
KALPANA RAJESH INGALE
|
1819001WL013333
|
KALPANA RAJESH INGALE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165815
|
|
Kalpana Rajesh Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NANDED
|
MH-19-001-104-001/92
(RAHEGAON)
|
1819001000NRG24280620230178822
|
28/06/2023
|
RENUKA SHIVANAND INGLE
|
1819001WL013333
|
RENUKA SHIVANAND INGLE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165814
|
|
Renuka Shivanand Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6414
|
6414
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-005-001/927
(BALIRAMPUR)
|
1819001000NRG24280620230178694
|
28/06/2023
|
SAMBHAJI SHANKAR SHIRSE
|
1819001WL013311
|
SAMBHAJI SHANKAR SHIRSE
|
00045
|
BARB0DBNAND
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230165648
|
|
SAMBHAJI SHANKAR SHIRSE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
NANDED
|
MH-19-001-117-001/218
(WADGAON)
|
1819001000NRG24280620230179202
|
28/06/2023
|
UJWALABAI RAOSAHEB SAPURE
|
1819001WL013354
|
UJWALABAI RAOSAHEB SAPURE
|
00045
|
BARB0NANDED
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
A185230165646
|
|
UJWALABAI RAVSAHEB SAPURE
|
BANK OF BARODA(606985)
|
|
7
|
NANDED
|
MH-19-001-117-001/220
(WADGAON)
|
1819001000NRG24280620230179204
|
28/06/2023
|
MANISHA VIJAY PUYAD
|
1819001WL013354
|
MANISHA VIJAY PUYAD
|
00045
|
BARB0NANDED
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
A185230165647
|
|
MANISHA VIJAY PUYAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-016-001/499
(WADI PUYAD)
|
1819001000NRG24280620230179175
|
28/06/2023
|
SHIVRAJ DIGAMBAR PUYAD
|
1819001WL013354
|
SHIVRAJ DIGAMBAR PUYAD
|
00048
|
BKID0000650
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230165645
|
|
SHIVARAJ DIGAMBER PUYED
|
CANARA BANK(508532)
|
|
9
|
NANDED
|
MH-19-001-051-001/71
(ALEGAON)
|
1819001000NRG24280620230178681
|
28/06/2023
|
GOVIND YESHWANT CHEMKURWAR
|
1819001WL013307
|
GOVIND YESHWANT CHEMKURWAR
|
00048
|
BKID0000650
|
780
|
780
|
Processed
|
05/07/2023
|
|
A185230165644
|
|
Govind Yashwant Chamakurvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
NANDED
|
MH-19-001-001-001/111
(FATTEPUR)
|
1819001000NRG24280620230178713
|
28/06/2023
|
MANOHER CHRANSINGH PARMAR
|
1819001WL013315
|
MANOHER CHRANSINGH PARMAR
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165623
|
|
MANOHARSINH CHARANSINH THAKUR
|
CANARA BANK(508532)
|
|
11
|
NANDED
|
MH-19-001-016-001/10
(WADI PUYAD)
|
1819001000NRG24280620230179152
|
28/06/2023
|
SAVITRIBAI BABURAO MANTHALAKAR
|
1819001WL013354
|
SAVITRIBAI BABURAO MANTHALAKAR
|
00078
|
CNRB0000234
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230165633
|
|
SAVITRIBAI B MANTHALKAR
|
CANARA BANK(508532)
|
|
12
|
NANDED
|
MH-19-001-016-001/18
(WADI PUYAD)
|
1819001000NRG24280620230179154
|
28/06/2023
|
ANITA SHIVAJI MANTHALAKAR
|
1819001WL013354
|
ANITA SHIVAJI MANTHALAKAR
|
00078
|
CNRB0000234
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230165632
|
|
ANITA S MANTHALAKAR
|
CANARA BANK(508532)
|
|
13
|
NANDED
|
MH-19-001-016-001/18
(WADI PUYAD)
|
1819001000NRG24280620230179153
|
28/06/2023
|
SHIVAJI BABURAO MANTHALAKAR
|
1819001WL013354
|
SHIVAJI BABURAO MANTHALAKAR
|
00078
|
CNRB0000234
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230165621
|
|
SHIVAJI BABURAO MANTHALAKAR
|
CANARA BANK(508532)
|
|
14
|
NANDED
|
MH-19-001-016-001/434
(WADI PUYAD)
|
1819001000NRG24280620230179155
|
28/06/2023
|
BAPURAO NAMDEV PUYAD
|
1819001WL013354
|
BAPURAO NAMDEV PUYAD
|
00078
|
CNRB0000234
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230165618
|
|
BAPURAV NAMDEO PUYAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NANDED
|
MH-19-001-016-001/434
(WADI PUYAD)
|
1819001000NRG24280620230179156
|
28/06/2023
|
DIGAMBAR BAPURAO PUYAD
|
1819001WL013354
|
DIGAMBAR BAPURAO PUYAD
|
00078
|
CNRB0000234
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230165635
|
|
DIGAMBAR B PUYED
|
CANARA BANK(508532)
|
|
16
|
NANDED
|
MH-19-001-016-001/434
(WADI PUYAD)
|
1819001000NRG24280620230179157
|
28/06/2023
|
INDRAJEET BAPURAO PUYAD
|
1819001WL013354
|
INDRAJEET BAPURAO PUYAD
|
00078
|
CNRB0000234
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230165637
|
|
INDRAJEET BAPURAO PUYAD
|
CANARA BANK(508532)
|
|
17
|
NANDED
|
MH-19-001-016-001/435
(WADI PUYAD)
|
1819001000NRG24280620230179159
|
28/06/2023
|
BHAGVAT BHAGWAN PUYAD
|
1819001WL013354
|
BHAGVAT BHAGWAN PUYAD
|
00078
|
CNRB0000234
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230165638
|
|
BHAGVAT BHAGWAN PUYAD
|
CANARA BANK(508532)
|
|
18
|
NANDED
|
MH-19-001-016-001/435
(WADI PUYAD)
|
1819001000NRG24280620230179158
|
28/06/2023
|
BHAGWAN PANDOJI PUYAD
|
1819001WL013354
|
BHAGWAN PANDOJI PUYAD
|
00078
|
CNRB0000234
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230165619
|
|
BHAGWAN PANDOJI PUYAD
|
CANARA BANK(508532)
|
|
19
|
NANDED
|
MH-19-001-016-001/436
(WADI PUYAD)
|
1819001000NRG24280620230179162
|
28/06/2023
|
GAJRABAI MAROTI KADAM
|
1819001WL013354
|
GAJRABAI MAROTI KADAM
|
00078
|
CNRB0000234
|
1200
|
1200
|
Rejected
|
07/07/2023
|
|
A185230165651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
NANDED
|
MH-19-001-016-001/436
(WADI PUYAD)
|
1819001000NRG24280620230179161
|
28/06/2023
|
MADAHAV MAROTI KADAM
|
1819001WL013354
|
MADAHAV MAROTI KADAM
|
00078
|
CNRB0000234
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
A185230165620
|
|
MADHAV MAROTRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
NANDED
|
MH-19-001-016-001/436
(WADI PUYAD)
|
1819001000NRG24280620230179163
|
28/06/2023
|
VIDHYA MADHAV KADAM
|
1819001WL013354
|
VIDHYA MADHAV KADAM
|
00078
|
CNRB0000234
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
A185230165652
|
|
VIDYA MADHAV KADAM
|
CANARA BANK(508532)
|
|
22
|
NANDED
|
MH-19-001-016-001/458
(WADI PUYAD)
|
1819001000NRG24280620230179164
|
28/06/2023
|
ASHOK RAVAN KADAM
|
1819001WL013354
|
ASHOK RAVAN KADAM
|
00078
|
CNRB0000234
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
A185230165622
|
|
ASHOKRAO RAVAN KADAM
|
CANARA BANK(508532)
|
|
23
|
NANDED
|
MH-19-001-016-001/461
(WADI PUYAD)
|
1819001000NRG24280620230179166
|
28/06/2023
|
SAYABAI RAMESHWAR KADAM
|
1819001WL013354
|
SAYABAI RAMESHWAR KADAM
|
00078
|
CNRB0000234
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
A185230165628
|
|
SAYABAI R KADAM
|
CANARA BANK(508532)
|
|
24
|
NANDED
|
MH-19-001-016-001/465
(WADI PUYAD)
|
1819001000NRG24280620230179167
|
28/06/2023
|
DROPADI SANJAY KADAM
|
1819001WL013354
|
DROPADI SANJAY KADAM
|
00078
|
CNRB0000234
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
A185230165629
|
|
DROPADI SANJAY KADAM
|
CANARA BANK(508532)
|
|
25
|
NANDED
|
MH-19-001-016-001/471
(WADI PUYAD)
|
1819001000NRG24280620230179169
|
28/06/2023
|
ANUSAYABAI NAGORAO KADAM
|
1819001WL013354
|
ANUSAYABAI NAGORAO KADAM
|
00078
|
CNRB0000234
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
A185230165624
|
|
ANUSAYABAI NAGARAO KADAM
|
CANARA BANK(508532)
|
|
26
|
NANDED
|
MH-19-001-016-001/471
(WADI PUYAD)
|
1819001000NRG24280620230179168
|
28/06/2023
|
DASRAO NAGORAO KADAM
|
1819001WL013354
|
DASRAO NAGORAO KADAM
|
00078
|
CNRB0000234
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
A185230165627
|
|
DASRAO NAGORAO KADAM
|
BANK OF BARODA(606985)
|
|
27
|
NANDED
|
MH-19-001-016-001/488
(WADI PUYAD)
|
1819001000NRG24280620230179171
|
28/06/2023
|
DIGAMBAR NAGOJI PUYED
|
1819001WL013354
|
DIGAMBAR NAGOJI PUYED
|
00078
|
CNRB0000234
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230165636
|
|
DIGMBAR NAGORAO PUYAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANDED
|
MH-19-001-016-001/499
(WADI PUYAD)
|
1819001000NRG24280620230179176
|
28/06/2023
|
SEEMA SHIVAJI PUYAD
|
1819001WL013354
|
SEEMA SHIVAJI PUYAD
|
00078
|
CNRB0000234
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230165630
|
|
SEEMA SHIVRAJ PUYAD
|
CANARA BANK(508532)
|
|
29
|
NANDED
|
MH-19-001-016-001/503
(WADI PUYAD)
|
1819001000NRG24280620230179180
|
28/06/2023
|
SURESH BAHURAO KADAM
|
1819001WL013354
|
SURESH BAHURAO KADAM
|
00078
|
CNRB0000234
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230165634
|
|
SURESH BHAURAO KADAM
|
CANARA BANK(508532)
|
|
30
|
NANDED
|
MH-19-001-016-001/515
(WADI PUYAD)
|
1819001000NRG24280620230179182
|
28/06/2023
|
SHANKAR VISHAMBHAR PUYAD
|
1819001WL013354
|
SHANKAR VISHAMBHAR PUYAD
|
00078
|
CNRB0000234
|
1500
|
1500
|
Rejected
|
07/07/2023
|
|
A185230165626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NANDED
|
MH-19-001-016-001/519
(WADI PUYAD)
|
1819001000NRG24280620230179184
|
28/06/2023
|
KAMAJI ISHWAR KADAM
|
1819001WL013354
|
KAMAJI ISHWAR KADAM
|
00078
|
CNRB0000234
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230165640
|
|
RAJU ISHWAR KADAM
|
CANARA BANK(508532)
|
|
32
|
NANDED
|
MH-19-001-016-001/520
(WADI PUYAD)
|
1819001000NRG24280620230179185
|
28/06/2023
|
KAMLAKAR JAYWANTRAO KADAM
|
1819001WL013354
|
KAMLAKAR JAYWANTRAO KADAM
|
00078
|
CNRB0000234
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230165643
|
|
KADAMKAMLAKARJAIVANTA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
NANDED
|
MH-19-001-016-001/521
(WADI PUYAD)
|
1819001000NRG24280620230179188
|
28/06/2023
|
BALAJI UNKESHWAR KADAM
|
1819001WL013354
|
BALAJI UNKESHWAR KADAM
|
00078
|
CNRB0000234
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230165641
|
|
BALAJI UNKESHWAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NANDED
|
MH-19-001-016-001/525
(WADI PUYAD)
|
1819001000NRG24280620230179190
|
28/06/2023
|
MANGALBAI SUNGADH KADAM
|
1819001WL013354
|
MANGALBAI SUNGADH KADAM
|
00078
|
CNRB0000234
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230165649
|
|
MANGALABAI SUGANDHRAO KADAM
|
BANK OF INDIA(508505)
|
|
35
|
NANDED
|
MH-19-001-016-001/525
(WADI PUYAD)
|
1819001000NRG24280620230179189
|
28/06/2023
|
SUGHANDH PURBHAJIRAO KADAM
|
1819001WL013354
|
SUGHANDH PURBHAJIRAO KADAM
|
00078
|
CNRB0000234
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230165650
|
|
SUGANDH PURBHAJI KADAM
|
BANK OF INDIA(508505)
|
|
36
|
NANDED
|
MH-19-001-016-001/54
(WADI PUYAD)
|
1819001000NRG24280620230179191
|
28/06/2023
|
BALAJI MUNJAJI SHIRASAGAR
|
1819001WL013354
|
BALAJI MUNJAJI SHIRASAGAR
|
00078
|
CNRB0000234
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230165625
|
|
SHIRSAGARBALAJIMUNJAGI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
37
|
NANDED
|
MH-19-001-016-001/65
(WADI PUYAD)
|
1819001000NRG24280620230179195
|
28/06/2023
|
RADHABAI BALIRAM TARU
|
1819001WL013354
|
RADHABAI BALIRAM TARU
|
00078
|
CNRB0000234
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230165642
|
|
RADHABAI BALIRAM TARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NANDED
|
MH-19-001-016-001/69
(WADI PUYAD)
|
1819001000NRG24280620230179197
|
28/06/2023
|
ANUSYA MOHAN KADAM
|
1819001WL013354
|
ANUSYA MOHAN KADAM
|
00078
|
CNRB0000234
|
1500
|
1500
|
Rejected
|
07/07/2023
|
|
A185230165631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NANDED
|
MH-19-001-016-001/9
(WADI PUYAD)
|
1819001000NRG24280620230179199
|
28/06/2023
|
PRAKASH RAVAN KADAM
|
1819001WL013354
|
PRAKASH RAVAN KADAM
|
00078
|
CNRB0000234
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230165639
|
|
PRAKASH RAVAN KADAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42738
|
42738
|
|
|
|
|
|
|
|
|
40
|
NANDED
|
MH-19-001-075-001/10
(JAITAPUR)
|
1819001000NRG24280620230178848
|
28/06/2023
|
VISHNU SUDAM GOBHADE
|
1819001WL013340
|
VISHNU SUDAM GOBHADE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230165853
|
|
Mr. Vishnu Sudam Gobhade
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
NANDED
|
MH-19-001-022-001/173
(PASADGAON)
|
1819001000NRG24280620230178787
|
28/06/2023
|
PARASRAM DADARAO MOHITE
|
1819001WL013331
|
PARASRAM DADARAO MOHITE
|
00354
|
PUNB0548500
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165832
|
|
Parsharam Dadarao Mohite
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NANDED
|
MH-19-001-026-001/48
(SAYAL)
|
1819001000NRG24280620230177445
|
28/06/2023
|
DILIP RAMJI GACHCHE
|
1819001WL013213
|
DILIP RAMJI GACHCHE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165831
|
|
Dilip Ramji Gachche
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NANDED
|
MH-19-001-026-001/637
(SAYAL)
|
1819001000NRG24280620230177454
|
28/06/2023
|
GAUTAM BALAJI GACCHE
|
1819001WL013213
|
GAUTAM BALAJI GACCHE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165833
|
|
Gautam Balaji Gacche
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4956
|
4956
|
|
|
|
|
|
|
|
|
44
|
NANDED
|
MH-19-001-104-001/135
(RAHEGAON)
|
1819001000NRG24280620230178828
|
28/06/2023
|
KISHAN SONAJI BHONG
|
1819001WL013335
|
KISHAN SONAJI BHONG
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165766
|
|
MR KISAN SONAJI BHONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
NANDED
|
MH-19-001-051-001/156
(ALEGAON)
|
1819001000NRG24280620230178655
|
28/06/2023
|
VYANKATRAO SAMBHAJI SAKHARE
|
1819001WL013307
|
VYANKATRAO SAMBHAJI SAKHARE
|
00415
|
SBIN0005935
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
A185230165817
|
|
Vyankati Sambhaji Sakhre
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NANDED
|
MH-19-001-051-001/312
(ALEGAON)
|
1819001000NRG24280620230178671
|
28/06/2023
|
SHRIRANG RUSTUM PATIL
|
1819001WL013307
|
SHRIRANG RUSTUM PATIL
|
00415
|
SBIN0005935
|
520
|
520
|
Processed
|
05/07/2023
|
|
A185230165781
|
|
Shrirang Rustumrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NANDED
|
MH-19-001-051-001/313
(ALEGAON)
|
1819001000NRG24280620230178673
|
28/06/2023
|
SAMBHAJI RUSTUM PATIL
|
1819001WL013307
|
SAMBHAJI RUSTUM PATIL
|
00415
|
SBIN0005935
|
780
|
780
|
Processed
|
05/07/2023
|
|
A185230165810
|
|
Sambhaji Rustum Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NANDED
|
MH-19-001-051-001/314
(ALEGAON)
|
1819001000NRG24280620230178675
|
28/06/2023
|
ARJUN RUSTUM PATIL
|
1819001WL013307
|
ARJUN RUSTUM PATIL
|
00415
|
SBIN0005935
|
780
|
780
|
Processed
|
05/07/2023
|
|
A185230165812
|
|
Arjun Rustumrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NANDED
|
MH-19-001-051-001/7
(ALEGAON)
|
1819001000NRG24280620230178680
|
28/06/2023
|
EKNATH RUSTUMRAO PATIL
|
1819001WL013307
|
EKNATH RUSTUMRAO PATIL
|
00415
|
SBIN0005935
|
780
|
780
|
Processed
|
05/07/2023
|
|
A185230165848
|
|
Ekanath Rustum Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
50
|
NANDED
|
MH-19-001-001-001/122
(FATTEPUR)
|
1819001000NRG24280620230178716
|
28/06/2023
|
PRABHKAR DHONDIBA SANGEKAR
|
1819001WL013315
|
PRABHKAR DHONDIBA SANGEKAR
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165773
|
|
PRABHAKAR DHONDIBA SANGEKAR
|
IDBI BANK(607095)
|
|
51
|
NANDED
|
MH-19-001-005-001/1477
(BALIRAMPUR)
|
1819001000NRG24280620230178689
|
28/06/2023
|
DEEPAK RAMESH KOLTE
|
1819001WL013309
|
DEEPAK RAMESH KOLTE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230165841
|
|
MR DEEPAK RAMESH KOLTE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANDED
|
MH-19-001-005-001/872
(BALIRAMPUR)
|
1819001000NRG24280620230178691
|
28/06/2023
|
ANITA VILAS LANDAGE
|
1819001WL013310
|
ANITA VILAS LANDAGE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230165792
|
|
MRS ANITA VILAY LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NANDED
|
MH-19-001-005-001/872
(BALIRAMPUR)
|
1819001000NRG24280620230178690
|
28/06/2023
|
VILAS ANANDARAO LANDGE
|
1819001WL013310
|
VILAS ANANDARAO LANDGE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Rejected
|
07/07/2023
|
|
A185230165759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
NANDED
|
MH-19-001-005-001/896
(BALIRAMPUR)
|
1819001000NRG24280620230177476
|
28/06/2023
|
SARSWATI BHUJANG PANDVVIR
|
1819001WL013214
|
SARSWATI BHUJANG PANDVVIR
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230165772
|
|
MRS SARSWATI BHUJANGRAO PANDAVVIR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANDED
|
MH-19-001-005-001/916
(BALIRAMPUR)
|
1819001000NRG24280620230178692
|
28/06/2023
|
SUNDDARABAI MAHAJAN DHANNAKWAR
|
1819001WL013311
|
SUNDDARABAI MAHAJAN DHANNAKWAR
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230165771
|
|
MR MAHAJAN GANGARAM DHANNAKWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NANDED
|
MH-19-001-005-001/927
(BALIRAMPUR)
|
1819001000NRG24280620230178693
|
28/06/2023
|
SUSHILABAI SHANKAR SIRSE
|
1819001WL013311
|
SUSHILABAI SHANKAR SIRSE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230165757
|
|
SUSHILABAI SHANKAR SHIRSE
|
ICICI BANK LTD(508534)
|
|
57
|
NANDED
|
MH-19-001-005-001/930
(BALIRAMPUR)
|
1819001000NRG24280620230177477
|
28/06/2023
|
DATTA GOVIND WAGHMARE
|
1819001WL013214
|
DATTA GOVIND WAGHMARE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230165765
|
|
MR DATTA GOVIND WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NANDED
|
MH-19-001-005-001/980
(BALIRAMPUR)
|
1819001000NRG24280620230178687
|
28/06/2023
|
SAGARABAI VITTHAL WAGHMARE
|
1819001WL013308
|
SAGARABAI VITTHAL WAGHMARE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230165789
|
|
SAGARBAI VITTHAL WAGHAMARE
|
IDBI BANK(607095)
|
|
59
|
NANDED
|
MH-19-001-016-001/60
(WADI PUYAD)
|
1819001000NRG24280620230179194
|
28/06/2023
|
ASHA MADHUKAR TARU
|
1819001WL013354
|
ASHA MADHUKAR TARU
|
00415
|
SBIN0009383
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230165767
|
|
ASHATAI MADHUKAR TARU
|
CANARA BANK(508532)
|
|
60
|
NANDED
|
MH-19-001-016-001/60
(WADI PUYAD)
|
1819001000NRG24280620230179193
|
28/06/2023
|
MADHUKAR PARVATA TARU
|
1819001WL013354
|
MADHUKAR PARVATA TARU
|
00415
|
SBIN0009383
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230165769
|
|
MR MADHUKAR PARWATA TARU
|
STATE BANK OF INDIA(508548)
|
|
61
|
NANDED
|
MH-19-001-076-001/195
(KAKANDI)
|
1819001000NRG24280620230178717
|
28/06/2023
|
PARVATIBAI NAMDEV GAIKWAD
|
1819001WL013316
|
PARVATIBAI NAMDEV GAIKWAD
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165762
|
|
PARWATI NAMDEV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NANDED
|
MH-19-001-076-001/26
(KAKANDI)
|
1819001000NRG24280620230178718
|
28/06/2023
|
GANGABAI GANPATI PATALE
|
1819001WL013316
|
GANGABAI GANPATI PATALE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165768
|
|
GANGABAI GANAPATI PATALE
|
HDFC BANK LTD(607152)
|
|
63
|
NANDED
|
MH-19-001-076-001/379
(KAKANDI)
|
1819001000NRG24280620230178724
|
28/06/2023
|
BALIRAM YADNAKANT KANOLE
|
1819001WL013317
|
BALIRAM YADNAKANT KANOLE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230165760
|
|
MR BALIRAM YADNAKANT KANOLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NANDED
|
MH-19-001-076-001/502
(KAKANDI)
|
1819001000NRG24280620230178719
|
28/06/2023
|
HANUMANT LAXMAN BHAVAR
|
1819001WL013316
|
HANUMANT LAXMAN BHAVAR
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165761
|
|
MR HANMANT LAXMAN BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NANDED
|
MH-19-001-076-001/648
(KAKANDI)
|
1819001000NRG24280620230178721
|
28/06/2023
|
ANUSYABAI CHANDBA BHAWAR
|
1819001WL013316
|
ANUSYABAI CHANDBA BHAWAR
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165755
|
|
MR BHAVAR ANUSAYABAI CHANDABA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NANDED
|
MH-19-001-076-001/648
(KAKANDI)
|
1819001000NRG24280620230178722
|
28/06/2023
|
TANAJI CHANDBA BHAWAR
|
1819001WL013316
|
TANAJI CHANDBA BHAWAR
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165813
|
|
MR TANAJI CHANDBA BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NANDED
|
MH-19-001-104-001/118
(RAHEGAON)
|
1819001000NRG24280620230178825
|
28/06/2023
|
DHONDIBA KISHAN BHONG
|
1819001WL013334
|
DHONDIBA KISHAN BHONG
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165763
|
|
BHONGDHONDIBAKISHAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
68
|
NANDED
|
MH-19-001-104-001/127
(RAHEGAON)
|
1819001000NRG24280620230178833
|
28/06/2023
|
KESHAV BHAURAO BHONG
|
1819001WL013336
|
KESHAV BHAURAO BHONG
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165791
|
|
MR KESHAV BHAURAO BHONG
|
STATE BANK OF INDIA(508548)
|
|
69
|
NANDED
|
MH-19-001-104-001/135
(RAHEGAON)
|
1819001000NRG24280620230178829
|
28/06/2023
|
GANGASAGAR KISHAN BHONG
|
1819001WL013335
|
GANGASAGAR KISHAN BHONG
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165794
|
|
GANGASAGAR KISHAN BHONG
|
INDUSIND BANK(607189)
|
|
70
|
NANDED
|
MH-19-001-104-001/152
(RAHEGAON)
|
1819001000NRG24280620230178817
|
28/06/2023
|
SUJATA SANTOSH GAJBHARE
|
1819001WL013333
|
SUJATA SANTOSH GAJBHARE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165790
|
|
Sujata Santosh Gajbhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NANDED
|
MH-19-001-104-001/26
(RAHEGAON)
|
1819001000NRG24280620230178841
|
28/06/2023
|
ANANDA HARI BHONG
|
1819001WL013338
|
ANANDA HARI BHONG
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165756
|
|
Ananda Hari Bhong
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NANDED
|
MH-19-001-104-001/30
(RAHEGAON)
|
1819001000NRG24280620230178834
|
28/06/2023
|
MADHAV BHALERAO BHONG
|
1819001WL013336
|
MADHAV BHALERAO BHONG
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165780
|
|
MR MAHADU BABU BHONG
|
STATE BANK OF INDIA(508548)
|
|
73
|
NANDED
|
MH-19-001-104-001/34
(RAHEGAON)
|
1819001000NRG24280620230178826
|
28/06/2023
|
SHRIRAM DHONDIBA BHONG
|
1819001WL013334
|
SHRIRAM DHONDIBA BHONG
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165798
|
|
BHONG SHRIRAM DHONDIBA
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
74
|
NANDED
|
MH-19-001-104-001/41
(RAHEGAON)
|
1819001000NRG24280620230178838
|
28/06/2023
|
MUKTABAI MANIKA BHONG
|
1819001WL013337
|
MUKTABAI MANIKA BHONG
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165805
|
|
MS MUKTABAI MANIKA BHONG
|
STATE BANK OF INDIA(508548)
|
|
75
|
NANDED
|
MH-19-001-104-001/73
(RAHEGAON)
|
1819001000NRG24280620230178835
|
28/06/2023
|
MATHURA SONAJI BHONG
|
1819001WL013336
|
MATHURA SONAJI BHONG
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165809
|
|
MS MATHURABAI SONAJI BHONG
|
STATE BANK OF INDIA(508548)
|
|
76
|
NANDED
|
MH-19-001-104-001/73
(RAHEGAON)
|
1819001000NRG24280620230178831
|
28/06/2023
|
SAMBHAJI SONAJI BHONG
|
1819001WL013335
|
SAMBHAJI SONAJI BHONG
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165788
|
|
MR SAMBHAJI SONAJI BHONG
|
STATE BANK OF INDIA(508548)
|
|
77
|
NANDED
|
MH-19-001-104-001/77
(RAHEGAON)
|
1819001000NRG24280620230178820
|
28/06/2023
|
SANTOSH SURESHBUWA BAN
|
1819001WL013333
|
SANTOSH SURESHBUWA BAN
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165786
|
|
Santosh Sureshbuwa Ban
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NANDED
|
MH-19-001-104-001/97
(RAHEGAON)
|
1819001000NRG24280620230178823
|
28/06/2023
|
SUBHADRA GAJANAN INGLE
|
1819001WL013333
|
SUBHADRA GAJANAN INGLE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165793
|
|
Subhadra Gajanan Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NANDED
|
MH-19-001-104-001/99
(RAHEGAON)
|
1819001000NRG24280620230178824
|
28/06/2023
|
BHARATBAI KACHARAJI INGALE
|
1819001WL013333
|
BHARATBAI KACHARAJI INGALE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165795
|
|
Bharatbai Kacharaji Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NANDED
|
MH-19-001-117-001/141
(WADGAON)
|
1819001000NRG24280620230179201
|
28/06/2023
|
MINABAI SUBHASH SAPURE
|
1819001WL013354
|
MINABAI SUBHASH SAPURE
|
00415
|
SBIN0009383
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
A185230165796
|
|
MINA SUBHASH SAPURE
|
BANK OF BARODA(606985)
|
|
81
|
NANDED
|
MH-19-001-117-001/32
(WADGAON)
|
1819001000NRG24280620230179206
|
28/06/2023
|
JYOTIBA SHANKAR DHUTADE
|
1819001WL013354
|
JYOTIBA SHANKAR DHUTADE
|
00415
|
SBIN0009383
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
A185230165779
|
|
Jotiba Shankar Dhutade
|
BANK OF BARODA(606985)
|
|
82
|
NANDED
|
MH-19-001-117-001/53
(WADGAON)
|
1819001000NRG24280620230178844
|
28/06/2023
|
PARAYAGBAI SHANKAR PUYAD
|
1819001WL013339
|
PARAYAGBAI SHANKAR PUYAD
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165764
|
|
MRS PARAYAGBAI SHANKAR PUYAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
NANDED
|
MH-19-001-117-001/53
(WADGAON)
|
1819001000NRG24280620230178843
|
28/06/2023
|
RAMDAS SHANKAR PUYAD
|
1819001WL013339
|
RAMDAS SHANKAR PUYAD
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165758
|
|
MR RAMDAS SHANKARRAO PUYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49899
|
49899
|
|
|
|
|
|
|
|
|
84
|
NANDED
|
MH-19-001-104-001/43
(RAHEGAON)
|
1819001000NRG24280620230178842
|
28/06/2023
|
NANDABAI GOVIND BHONG
|
1819001WL013338
|
NANDABAI GOVIND BHONG
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165741
|
|
MRS NANDABAI GOVINDA BHONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
NANDED
|
MH-19-001-063-001/35
(DARYAPUR)
|
1819001000NRG24280620230178707
|
28/06/2023
|
INDUBAI MADHAVRAO SURYAWANSHI
|
1819001WL013314
|
INDUBAI MADHAVRAO SURYAWANSHI
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165803
|
|
MRS INDUBAI MADHAVRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NANDED
|
MH-19-001-063-001/54
(DARYAPUR)
|
1819001000NRG24280620230178711
|
28/06/2023
|
SHIVKANTA VYANKATI SURYAWANSHI
|
1819001WL013314
|
SHIVKANTA VYANKATI SURYAWANSHI
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165804
|
|
MRS SHIVKANTA VYANKATI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
87
|
NANDED
|
MH-19-001-030-001/18
(KASARKHEDA)
|
1819001000NRG24280620230178737
|
28/06/2023
|
RATNAMALABAI NAGORAO AATHOLE
|
1819001WL013322
|
RATNAMALABAI NAGORAO AATHOLE
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230165785
|
|
MRS RATNAMALABAI NAGORAO AATHOLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NANDED
|
MH-19-001-030-001/180
(KASARKHEDA)
|
1819001000NRG24280620230178745
|
28/06/2023
|
LATABAI MUKINDA HINGOLE
|
1819001WL013325
|
LATABAI MUKINDA HINGOLE
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230165770
|
|
MRS LATABAI MUKINDA HINGOLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NANDED
|
MH-19-001-030-001/242
(KASARKHEDA)
|
1819001000NRG24280620230178882
|
28/06/2023
|
CHANDU AAMRATA BARATE
|
1819001WL013343
|
CHANDU AAMRATA BARATE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165777
|
|
CHANDU AMURATRAO BARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NANDED
|
MH-19-001-030-001/51
(KASARKHEDA)
|
1819001000NRG24280620230178727
|
28/06/2023
|
SHASHIKALA BALAJI ADHAV
|
1819001WL013318
|
SHASHIKALA BALAJI ADHAV
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230165784
|
|
Shshikala Adhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
NANDED
|
MH-19-001-030-001/598
(KASARKHEDA)
|
1819001000NRG24280620230178764
|
28/06/2023
|
DEVIDAS MAHADJI JADHAV
|
1819001WL013330
|
DEVIDAS MAHADJI JADHAV
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165807
|
|
SHRI DEVIDAS MAHADU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
NANDED
|
MH-19-001-030-001/598
(KASARKHEDA)
|
1819001000NRG24280620230178765
|
28/06/2023
|
PANCHFULA DEVIDAS JADHAV
|
1819001WL013330
|
PANCHFULA DEVIDAS JADHAV
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165808
|
|
MRS PANCHFULA DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
NANDED
|
MH-19-001-030-001/601
(KASARKHEDA)
|
1819001000NRG24280620230178762
|
28/06/2023
|
DNYESHWAR BHANUDAS JADHAV
|
1819001WL013329
|
DNYESHWAR BHANUDAS JADHAV
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165787
|
|
MR DNYANESHWAR BHANUDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
NANDED
|
MH-19-001-030-001/710
(KASARKHEDA)
|
1819001000NRG24280620230178743
|
28/06/2023
|
SHANTABAI RAMJI NARWADE
|
1819001WL013324
|
SHANTABAI RAMJI NARWADE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230165783
|
|
MRS SHANTABAI RAMJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NANDED
|
MH-19-001-030-001/97
(KASARKHEDA)
|
1819001000NRG24280620230178728
|
28/06/2023
|
BALAJI TUKARAM HINGOLE
|
1819001WL013319
|
BALAJI TUKARAM HINGOLE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230165782
|
|
BALAJI TUKARAM HINGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NANDED
|
MH-19-001-030-001/97
(KASARKHEDA)
|
1819001000NRG24280620230178729
|
28/06/2023
|
RENUKABAI BALAJI HINGOLE
|
1819001WL013319
|
RENUKABAI BALAJI HINGOLE
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230165816
|
|
MRS RENUKABAI BALAJI HINGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
97
|
NANDED
|
MH-19-001-022-001/101
(PASADGAON)
|
1819001000NRG24280620230178771
|
28/06/2023
|
KONDABAI KISHAN JADHAV
|
1819001WL013331
|
KONDABAI KISHAN JADHAV
|
00415
|
SBIN0016667
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165802
|
|
Kondabai Kishan Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NANDED
|
MH-19-001-022-001/137
(PASADGAON)
|
1819001000NRG24280620230178786
|
28/06/2023
|
ANIL PANDURANG EDKE
|
1819001WL013331
|
ANIL PANDURANG EDKE
|
00415
|
SBIN0016667
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165778
|
|
Anil Pandurang Yedke
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NANDED
|
MH-19-001-022-001/199
(PASADGAON)
|
1819001000NRG24280620230178789
|
28/06/2023
|
VINOD SAHEBRAO JADHAV
|
1819001WL013331
|
VINOD SAHEBRAO JADHAV
|
00415
|
SBIN0016667
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165799
|
|
Vinod Sahebrao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NANDED
|
MH-19-001-030-001/1007
(KASARKHEDA)
|
1819001000NRG24280620230178741
|
28/06/2023
|
KAPIL RAMJI NARWADE
|
1819001WL013324
|
KAPIL RAMJI NARWADE
|
00415
|
SBIN0016667
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230165774
|
|
MR KAPIL RAMJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
NANDED
|
MH-19-001-030-001/594
(KASARKHEDA)
|
1819001000NRG24280620230178735
|
28/06/2023
|
ASHOK LAKSHMAN SUTRADHARE
|
1819001WL013321
|
ASHOK LAKSHMAN SUTRADHARE
|
00415
|
SBIN0016667
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230165740
|
|
ASHOK LAXMANRAO SUTRADHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
NANDED
|
MH-19-001-030-001/774
(KASARKHEDA)
|
1819001000NRG24280620230178885
|
28/06/2023
|
SOPAN DATTRMJI BARATE
|
1819001WL013343
|
SOPAN DATTRMJI BARATE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165806
|
|
Mr. SOPAN DATTARAMJI BARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8862
|
8862
|
|
|
|
|
|
|
|
|
103
|
NANDED
|
MH-19-001-026-001/25
(SAYAL)
|
1819001000NRG24280620230177437
|
28/06/2023
|
KUSHWARTA SAHEBRAO MANOHARE
|
1819001WL013213
|
KUSHWARTA SAHEBRAO MANOHARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165840
|
|
Kushvarta Sahebrao Manohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NANDED
|
MH-19-001-030-001/18
(KASARKHEDA)
|
1819001000NRG24280620230178736
|
28/06/2023
|
NAGORAO JALBAJI ATHAVALE
|
1819001WL013322
|
NAGORAO JALBAJI ATHAVALE
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230165846
|
|
NAGORAO JALBAJI ATHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NANDED
|
MH-19-001-030-001/537
(KASARKHEDA)
|
1819001000NRG24280620230178883
|
28/06/2023
|
ANKUSH DATTRAMJI BARATE
|
1819001WL013343
|
ANKUSH DATTRAMJI BARATE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165842
|
|
MR ANKUSH DATTARAMJI BARATE
|
STATE BANK OF INDIA(508548)
|
|
106
|
NANDED
|
MH-19-001-030-001/537
(KASARKHEDA)
|
1819001000NRG24280620230178884
|
28/06/2023
|
MEEN ANKUSH BARATE
|
1819001WL013343
|
MEEN ANKUSH BARATE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165847
|
|
MRS MEENA ANKUSH BARATE
|
STATE BANK OF INDIA(508548)
|
|
107
|
NANDED
|
MH-19-001-030-001/600
(KASARKHEDA)
|
1819001000NRG24280620230178767
|
28/06/2023
|
BALAJI SATVAJI JADHAV
|
1819001WL013330
|
BALAJI SATVAJI JADHAV
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165845
|
|
MR BALAJI SATVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
NANDED
|
MH-19-001-051-001/24
(ALEGAON)
|
1819001000NRG24280620230178662
|
28/06/2023
|
PANDIT GOVINDRAO PATIL
|
1819001WL013307
|
PANDIT GOVINDRAO PATIL
|
00415
|
SBIN0020254
|
780
|
780
|
Processed
|
05/07/2023
|
|
A185230165843
|
|
Pandit Govindrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
109
|
NANDED
|
MH-19-001-005-001/1169
(BALIRAMPUR)
|
1819001000NRG24280620230178686
|
28/06/2023
|
UMESHRAJ VITHALRAO ZALLARE
|
1819001WL013308
|
UMESHRAJ VITHALRAO ZALLARE
|
00415
|
SBIN0020425
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230165839
|
|
MR UMESHRAJ VITTHALRAO ZALLARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
NANDED
|
MH-19-001-016-001/501
(WADI PUYAD)
|
1819001000NRG24280620230179177
|
28/06/2023
|
RUKMIN GANGADHAR KADAM
|
1819001WL013354
|
RUKMIN GANGADHAR KADAM
|
00415
|
SBIN0020425
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230165801
|
|
MRS RUKMIN GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
NANDED
|
MH-19-001-016-001/501
(WADI PUYAD)
|
1819001000NRG24280620230179178
|
28/06/2023
|
SHESHEKALABAI BHAURAO KADAM
|
1819001WL013354
|
SHESHEKALABAI BHAURAO KADAM
|
00415
|
SBIN0020425
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230165800
|
|
MRS SHESHEKALABAI BHAURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
NANDED
|
MH-19-001-016-001/9
(WADI PUYAD)
|
1819001000NRG24280620230179198
|
28/06/2023
|
SUGANDH PRAKASH KADAM
|
1819001WL013354
|
SUGANDH PRAKASH KADAM
|
00415
|
SBIN0020425
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230165811
|
|
SUGANDH PRAKASH KADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5592
|
5592
|
|
|
|
|
|
|
|
|
113
|
NANDED
|
MH-19-001-030-001/505
(KASARKHEDA)
|
1819001000NRG24280620230178734
|
28/06/2023
|
GANGADHAR PARSRAM SHINDE
|
1819001WL013321
|
GANGADHAR PARSRAM SHINDE
|
00415
|
SBIN0020661
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230165844
|
|
MR GANGADHAR PRASRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
114
|
NANDED
|
MH-19-001-026-001/466
(SAYAL)
|
1819001000NRG24280620230177444
|
28/06/2023
|
REVATABAI BALIRAM DHUMAL
|
1819001WL013213
|
REVATABAI BALIRAM DHUMAL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165849
|
|
Revata Baliram Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NANDED
|
MH-19-001-026-001/565
(SAYAL)
|
1819001000NRG24280620230177448
|
28/06/2023
|
PARVATI SHIVAJI DHUMAL
|
1819001WL013213
|
PARVATI SHIVAJI DHUMAL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165850
|
|
MRS PARVATI SHIVAJI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
116
|
NANDED
|
MH-19-001-016-001/54
(WADI PUYAD)
|
1819001000NRG24280620230179192
|
28/06/2023
|
CHANDOJI BALAJI KSHIRASAGAR
|
1819001WL013354
|
CHANDOJI BALAJI KSHIRASAGAR
|
00415
|
SBIN0050625
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230165797
|
|
CHANDOJI BALAJI KSHIRSAGAR
|
CANARA BANK(508532)
|
|
117
|
NANDED
|
MH-19-001-117-001/220
(WADGAON)
|
1819001000NRG24280620230179203
|
28/06/2023
|
VIJAY SAMBHAJI PUYAD
|
1819001WL013354
|
VIJAY SAMBHAJI PUYAD
|
00415
|
SBIN0050625
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
A185230165852
|
|
PUYADVIJAYSAMBHAJIRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
118
|
NANDED
|
MH-19-001-117-001/238
(WADGAON)
|
1819001000NRG24280620230179205
|
28/06/2023
|
SIDDHESHWAR RAMRAO PUYAD
|
1819001WL013354
|
SIDDHESHWAR RAMRAO PUYAD
|
00415
|
SBIN0050625
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
A185230165851
|
|
Mr. SIDDHESHVAR RAMRAO PUYAD
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
NANDED
|
MH-19-001-117-001/69
(WADGAON)
|
1819001000NRG24280620230178845
|
28/06/2023
|
ANAND BALAJIRAO PUYAD
|
1819001WL013339
|
ANAND BALAJIRAO PUYAD
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165834
|
|
MR ANAND BALAJIRAO PUYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
120
|
NANDED
|
MH-19-001-026-001/73
(SAYAL)
|
1819001000NRG24280620230177474
|
28/06/2023
|
SUSHILA PUNDALIK KANDHARE
|
1819001WL013213
|
SUSHILA PUNDALIK KANDHARE
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165818
|
|
KANDHARE SUSHILABAI PUNDLIK
|
UCO BANK(607066)
|
|
121
|
NANDED
|
MH-19-001-051-001/209
(ALEGAON)
|
1819001000NRG24280620230178659
|
28/06/2023
|
SAINATH PANDURANG CHAMKURWAR
|
1819001WL013307
|
SAINATH PANDURANG CHAMKURWAR
|
00462
|
UCBA0002418
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
A185230165754
|
|
CHAMKURWAR SAINATH PANDURANG
|
UCO BANK(607066)
|
|
122
|
NANDED
|
MH-19-001-051-001/239
(ALEGAON)
|
1819001000NRG24280620230178661
|
28/06/2023
|
SANDHAYA RAMDAS INGOLE
|
1819001WL013307
|
SANDHAYA RAMDAS INGOLE
|
00462
|
UCBA0002418
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
A185230165750
|
|
Sandhya Ramdas Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NANDED
|
MH-19-001-051-001/279
(ALEGAON)
|
1819001000NRG24280620230178667
|
28/06/2023
|
VIKRAM NARYAN INGOLE
|
1819001WL013307
|
VIKRAM NARYAN INGOLE
|
00462
|
UCBA0002418
|
780
|
780
|
Processed
|
05/07/2023
|
|
A185230165749
|
|
Vikram Narayan Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NANDED
|
MH-19-001-051-001/55
(ALEGAON)
|
1819001000NRG24280620230178678
|
28/06/2023
|
SHIVRAM SHANKAR KHANDARE
|
1819001WL013307
|
SHIVRAM SHANKAR KHANDARE
|
00462
|
UCBA0002418
|
780
|
780
|
Processed
|
05/07/2023
|
|
A185230165745
|
|
Shivram Shankar Khandare
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NANDED
|
MH-19-001-051-001/86
(ALEGAON)
|
1819001000NRG24280620230178682
|
28/06/2023
|
PANDURANG SANTARAM CHEMKURWAR
|
1819001WL013307
|
PANDURANG SANTARAM CHEMKURWAR
|
00462
|
UCBA0002418
|
780
|
780
|
Processed
|
05/07/2023
|
|
A185230165744
|
|
Pandurang Santaram Chamkurwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NANDED
|
MH-19-001-051-001/86
(ALEGAON)
|
1819001000NRG24280620230178683
|
28/06/2023
|
SHOBHA PANDURANGA CHEKURWAR
|
1819001WL013307
|
SHOBHA PANDURANGA CHEKURWAR
|
00462
|
UCBA0002418
|
780
|
780
|
Processed
|
05/07/2023
|
|
A185230165746
|
|
Shobha Pandurang Chamakuravar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NANDED
|
MH-19-001-063-001/100
(DARYAPUR)
|
1819001000NRG24280620230178695
|
28/06/2023
|
KONDABAI NAGORAO SURYAWANSHI
|
1819001WL013312
|
KONDABAI NAGORAO SURYAWANSHI
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165747
|
|
KONDABAI NAGORAO SURYAWANSHI
|
UCO BANK(607066)
|
|
128
|
NANDED
|
MH-19-001-063-001/19
(DARYAPUR)
|
1819001000NRG24280620230178697
|
28/06/2023
|
PARVATI SAMBHAJI SURYAWANSHI
|
1819001WL013312
|
PARVATI SAMBHAJI SURYAWANSHI
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165752
|
|
MRS PARVATIBAI SAMBHAJI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NANDED
|
MH-19-001-063-001/48
(DARYAPUR)
|
1819001000NRG24280620230178709
|
28/06/2023
|
VANDANA VITTHALRAO SURYAWANSHI
|
1819001WL013314
|
VANDANA VITTHALRAO SURYAWANSHI
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165751
|
|
MRS VANDANA VITTHALRAO SURYAWNSHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NANDED
|
MH-19-001-063-001/51
(DARYAPUR)
|
1819001000NRG24280620230178701
|
28/06/2023
|
VARSHA VILAS SURYAWANSHI
|
1819001WL013313
|
VARSHA VILAS SURYAWANSHI
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165753
|
|
VILAS RAMRAO SURYAWANSHI
|
UCO BANK(607066)
|
|
131
|
NANDED
|
MH-19-001-063-001/55
(DARYAPUR)
|
1819001000NRG24280620230178702
|
28/06/2023
|
PARVATI DATTA SURYAWANSHI
|
1819001WL013313
|
PARVATI DATTA SURYAWANSHI
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165748
|
|
DATTA PIRAJI SURYAWANSHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
132
|
NANDED
|
MH-19-001-016-001/436
(WADI PUYAD)
|
1819001000NRG24280620230179160
|
28/06/2023
|
MAROTI PURBHAJI KADAM
|
1819001WL013354
|
MAROTI PURBHAJI KADAM
|
00468
|
UBIN0534293
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230165775
|
|
MAROTI PURBHAJI KADAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
NANDED
|
MH-19-001-016-001/521
(WADI PUYAD)
|
1819001000NRG24280620230179187
|
28/06/2023
|
UNKESHWAR BALAJI KADAM
|
1819001WL013354
|
UNKESHWAR BALAJI KADAM
|
00468
|
UBIN0534293
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230165776
|
|
UNAKESWAR BALAJIRAO KADAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
134
|
NANDED
|
MH-19-001-026-001/455
(SAYAL)
|
1819001000NRG24280620230177443
|
28/06/2023
|
RAJU NAMDEV GAIKWAD
|
1819001WL013213
|
RAJU NAMDEV GAIKWAD
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165836
|
|
RAJU NAMDEVRAO GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
135
|
NANDED
|
MH-19-001-099-001/158
(PIMPARI(MAHIPAL))
|
1819001000NRG24280620230178812
|
28/06/2023
|
AMRAPALA NARED POHARE
|
1819001WL013332
|
AMRAPALA NARED POHARE
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165835
|
|
AMRAPALI NARENDRA POHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NANDED
|
MH-19-001-099-001/82
(PIMPARI(MAHIPAL))
|
1819001000NRG24280620230178815
|
28/06/2023
|
SUNITA MAROTI POHARE
|
1819001WL013332
|
SUNITA MAROTI POHARE
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165837
|
|
MAROTI VITHHAL POHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
137
|
NANDED
|
MH-19-001-099-001/350
(PIMPARI(MAHIPAL))
|
1819001000NRG24280620230178814
|
28/06/2023
|
POOJA VIJAY POHARE
|
1819001WL013332
|
POOJA VIJAY POHARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165838
|
|
MISS POOJA SAMBHAJI KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
138
|
NANDED
|
MH-19-001-022-001/100
(PASADGAON)
|
1819001000NRG24280620230178769
|
28/06/2023
|
ANITA PANDURANG JADHAV
|
1819001WL013331
|
ANITA PANDURANG JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165665
|
|
Anita Pandurang Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NANDED
|
MH-19-001-022-001/102
(PASADGAON)
|
1819001000NRG24280620230178772
|
28/06/2023
|
SEEMA VISHAWANATH JADHAV
|
1819001WL013331
|
SEEMA VISHAWANATH JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165693
|
|
Seema Vishwanath Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NANDED
|
MH-19-001-022-001/107
(PASADGAON)
|
1819001000NRG24280620230178773
|
28/06/2023
|
RAMESHAWAR MAROTI JADHAV
|
1819001WL013331
|
RAMESHAWAR MAROTI JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165694
|
|
Rajeshwar Marotrao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NANDED
|
MH-19-001-022-001/109
(PASADGAON)
|
1819001000NRG24280620230178774
|
28/06/2023
|
VIDHYABAI TUKARAM JADHAV
|
1819001WL013331
|
VIDHYABAI TUKARAM JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165680
|
|
Vidhya Tukaram Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NANDED
|
MH-19-001-022-001/111
(PASADGAON)
|
1819001000NRG24280620230178776
|
28/06/2023
|
GUNVESH DHAROJI JADHAV
|
1819001WL013331
|
GUNVESH DHAROJI JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165677
|
|
Gunvesh Dharoji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NANDED
|
MH-19-001-022-001/111
(PASADGAON)
|
1819001000NRG24280620230178775
|
28/06/2023
|
RUKMINBAI DHORAJI JADHAV
|
1819001WL013331
|
RUKMINBAI DHORAJI JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165682
|
|
Rukaminbai Dharoji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NANDED
|
MH-19-001-022-001/115
(PASADGAON)
|
1819001000NRG24280620230178782
|
28/06/2023
|
KALPANA MUNJAJI JADHAV
|
1819001WL013331
|
KALPANA MUNJAJI JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165674
|
|
Kalpana Munjaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NANDED
|
MH-19-001-022-001/115
(PASADGAON)
|
1819001000NRG24280620230178781
|
28/06/2023
|
MUNJAJI DIGABAR JADHAV
|
1819001WL013331
|
MUNJAJI DIGABAR JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165672
|
|
Munjaji Digambar Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NANDED
|
MH-19-001-022-001/116
(PASADGAON)
|
1819001000NRG24280620230178783
|
28/06/2023
|
RAVINDAR PANDIT INGALE
|
1819001WL013331
|
RAVINDAR PANDIT INGALE
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165681
|
|
Ravindra Pandit Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NANDED
|
MH-19-001-022-001/119
(PASADGAON)
|
1819001000NRG24280620230178784
|
28/06/2023
|
SONAJI MUNJAJI JADHAV
|
1819001WL013331
|
SONAJI MUNJAJI JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165668
|
|
Sonaji Munjaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NANDED
|
MH-19-001-022-001/122
(PASADGAON)
|
1819001000NRG24280620230178785
|
28/06/2023
|
PAVAN SAMBHAJI JADHAV
|
1819001WL013331
|
PAVAN SAMBHAJI JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165721
|
|
Pavan Sambhaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NANDED
|
MH-19-001-022-001/198
(PASADGAON)
|
1819001000NRG24280620230178788
|
28/06/2023
|
SANGEETA SHRIKRUSHANA JADHAV
|
1819001WL013331
|
SANGEETA SHRIKRUSHANA JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165691
|
|
Sangita Shreekrushan Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NANDED
|
MH-19-001-022-001/199
(PASADGAON)
|
1819001000NRG24280620230178790
|
28/06/2023
|
SIVLILA SAHEBRAO JADHAV
|
1819001WL013331
|
SIVLILA SAHEBRAO JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165679
|
|
Shivlila Saheb Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NANDED
|
MH-19-001-022-001/211
(PASADGAON)
|
1819001000NRG24280620230178791
|
28/06/2023
|
RAMESHWAR SURYABHAN JADHAV
|
1819001WL013331
|
RAMESHWAR SURYABHAN JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165666
|
|
Rameshwar Suryabhan Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NANDED
|
MH-19-001-022-001/211
(PASADGAON)
|
1819001000NRG24280620230178792
|
28/06/2023
|
SUNITA RAMESHWAR JADHAV
|
1819001WL013331
|
SUNITA RAMESHWAR JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165667
|
|
Sunita Rameshwar Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NANDED
|
MH-19-001-022-001/221
(PASADGAON)
|
1819001000NRG24280620230178793
|
28/06/2023
|
GOVIND NAMDEV JADHAV
|
1819001WL013331
|
GOVIND NAMDEV JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165722
|
|
Govind Namdev Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NANDED
|
MH-19-001-022-001/227
(PASADGAON)
|
1819001000NRG24280620230178794
|
28/06/2023
|
BALAJI NANARAO JADHAV
|
1819001WL013331
|
BALAJI NANARAO JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165678
|
|
Balaji Nanarao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NANDED
|
MH-19-001-022-001/255
(PASADGAON)
|
1819001000NRG24280620230178795
|
28/06/2023
|
GJANAN MAROTI JADHAV
|
1819001WL013331
|
GJANAN MAROTI JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165692
|
|
Gajanan Maroti Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NANDED
|
MH-19-001-022-001/256
(PASADGAON)
|
1819001000NRG24280620230178796
|
28/06/2023
|
PAYAL CHAMPATI JADHAV
|
1819001WL013331
|
PAYAL CHAMPATI JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165684
|
|
Payal Champati Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NANDED
|
MH-19-001-022-001/257
(PASADGAON)
|
1819001000NRG24280620230178797
|
28/06/2023
|
NANDA PRABHKAR JADHAV
|
1819001WL013331
|
NANDA PRABHKAR JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165685
|
|
Nanda Prabhakar Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NANDED
|
MH-19-001-022-001/258
(PASADGAON)
|
1819001000NRG24280620230178798
|
28/06/2023
|
PUNDLIK RUSTUM JADHAV
|
1819001WL013331
|
PUNDLIK RUSTUM JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165676
|
|
Pundlik Rustum Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NANDED
|
MH-19-001-022-001/259
(PASADGAON)
|
1819001000NRG24280620230178799
|
28/06/2023
|
VIKAS BIBHISHAN JADHAV
|
1819001WL013331
|
VIKAS BIBHISHAN JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165670
|
|
Vikas Bibhishan Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NANDED
|
MH-19-001-022-001/260
(PASADGAON)
|
1819001000NRG24280620230178800
|
28/06/2023
|
SANDHAYA CHAMPATI DAULATDAR
|
1819001WL013331
|
SANDHAYA CHAMPATI DAULATDAR
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165671
|
|
Sandhya Champati Daulatdar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NANDED
|
MH-19-001-022-001/261
(PASADGAON)
|
1819001000NRG24280620230178801
|
28/06/2023
|
BALIRAM RUSTAM JADHAV
|
1819001WL013331
|
BALIRAM RUSTAM JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165673
|
|
Baliram Rustum Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NANDED
|
MH-19-001-022-001/262
(PASADGAON)
|
1819001000NRG24280620230178802
|
28/06/2023
|
RAMA MAROTI JADHAV
|
1819001WL013331
|
RAMA MAROTI JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165675
|
|
Rama Maroti Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NANDED
|
MH-19-001-022-001/89
(PASADGAON)
|
1819001000NRG24280620230178803
|
28/06/2023
|
RAHUL BHANUDAS JADHAV
|
1819001WL013331
|
RAHUL BHANUDAS JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165723
|
|
Rahul Bhanudas Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NANDED
|
MH-19-001-022-001/92
(PASADGAON)
|
1819001000NRG24280620230178804
|
28/06/2023
|
PUNDLIK DATTARAO JADHAV
|
1819001WL013331
|
PUNDLIK DATTARAO JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165720
|
|
Pundlik Dattarao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NANDED
|
MH-19-001-022-001/95
(PASADGAON)
|
1819001000NRG24280620230178805
|
28/06/2023
|
BALU BHUJANG JADHAV
|
1819001WL013331
|
BALU BHUJANG JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165683
|
|
Balaji Bhujaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NANDED
|
MH-19-001-022-001/95
(PASADGAON)
|
1819001000NRG24280620230178806
|
28/06/2023
|
SAVITA BALU JADHAV
|
1819001WL013331
|
SAVITA BALU JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165695
|
|
Savita Balaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NANDED
|
MH-19-001-022-001/98
(PASADGAON)
|
1819001000NRG24280620230178811
|
28/06/2023
|
GYANANJI SITARAM JADHAV
|
1819001WL013331
|
GYANANJI SITARAM JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165669
|
|
MR GAUNAJI SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
NANDED
|
MH-19-001-026-001/125
(SAYAL)
|
1819001000NRG24280620230177431
|
28/06/2023
|
RENUKA BALIRAM GAYAKWAD
|
1819001WL013213
|
RENUKA BALIRAM GAYAKWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165729
|
|
Renukabai Baliram Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NANDED
|
MH-19-001-026-001/128
(SAYAL)
|
1819001000NRG24280620230177432
|
28/06/2023
|
GANGADHAR NIVRATTI KANDHARE
|
1819001WL013213
|
GANGADHAR NIVRATTI KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165689
|
|
Gangadhar Nivritti Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NANDED
|
MH-19-001-026-001/21
(SAYAL)
|
1819001000NRG24280620230177436
|
28/06/2023
|
ASHIVINI DYNESHAWAR DHUMAL
|
1819001WL013213
|
ASHIVINI DYNESHAWAR DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165658
|
|
Ashwini Dnyaneshwar Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NANDED
|
MH-19-001-026-001/26
(SAYAL)
|
1819001000NRG24280620230177438
|
28/06/2023
|
ANANDA JALBAJI DHUMAL
|
1819001WL013213
|
ANANDA JALBAJI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165734
|
|
Ananda Jalbaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NANDED
|
MH-19-001-026-001/26
(SAYAL)
|
1819001000NRG24280620230177439
|
28/06/2023
|
NARAYAN JALBAJI DHUMAL
|
1819001WL013213
|
NARAYAN JALBAJI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165735
|
|
Narayan Jalabaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NANDED
|
MH-19-001-026-001/29
(SAYAL)
|
1819001000NRG24280620230177440
|
28/06/2023
|
AMOL DYANOBA GACCHE
|
1819001WL013213
|
AMOL DYANOBA GACCHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165661
|
|
Amol Dnyoba Gacche
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NANDED
|
MH-19-001-026-001/33
(SAYAL)
|
1819001000NRG24280620230177441
|
28/06/2023
|
SUNITA VYANKATI DHUMAL
|
1819001WL013213
|
SUNITA VYANKATI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165727
|
|
Sunita Venkati Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NANDED
|
MH-19-001-026-001/45
(SAYAL)
|
1819001000NRG24280620230177442
|
28/06/2023
|
SAKHARAM DHARMAJI GACCHE
|
1819001WL013213
|
SAKHARAM DHARMAJI GACCHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165663
|
|
Sakharam Dharmaji Gachche
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NANDED
|
MH-19-001-026-001/538
(SAYAL)
|
1819001000NRG24280620230177446
|
28/06/2023
|
ANITA PANJAB DHUMAL
|
1819001WL013213
|
ANITA PANJAB DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165725
|
|
Anita Panjabrao Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NANDED
|
MH-19-001-026-001/551
(SAYAL)
|
1819001000NRG24280620230177447
|
28/06/2023
|
CHAUTRABAI SUNIL CHAVAN
|
1819001WL013213
|
CHAUTRABAI SUNIL CHAVAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165719
|
|
Chavutrabai Sunil Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NANDED
|
MH-19-001-026-001/57
(SAYAL)
|
1819001000NRG24280620230177449
|
28/06/2023
|
JAISHREE SANDIP BASWANTE
|
1819001WL013213
|
JAISHREE SANDIP BASWANTE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165659
|
|
Jayshree Sandip Basvante
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NANDED
|
MH-19-001-026-001/595
(SAYAL)
|
1819001000NRG24280620230177450
|
28/06/2023
|
VINAYAK RANOJI DHUMAL
|
1819001WL013213
|
VINAYAK RANOJI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165714
|
|
Vinayak Ranoji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NANDED
|
MH-19-001-026-001/60
(SAYAL)
|
1819001000NRG24280620230177451
|
28/06/2023
|
SARSWATI SHIVAJI DHUMAL
|
1819001WL013213
|
SARSWATI SHIVAJI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165657
|
|
Saraswati Shivaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NANDED
|
MH-19-001-026-001/601
(SAYAL)
|
1819001000NRG24280620230177452
|
28/06/2023
|
SONALI SHIVSHANKAR GIRI
|
1819001WL013213
|
SONALI SHIVSHANKAR GIRI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165732
|
|
Sonali Shivshankar Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NANDED
|
MH-19-001-026-001/62
(SAYAL)
|
1819001000NRG24280620230177453
|
28/06/2023
|
PANDURANG DATTRAMJI GAYKWAD
|
1819001WL013213
|
PANDURANG DATTRAMJI GAYKWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165664
|
|
Pandurang Datta Gaykwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NANDED
|
MH-19-001-026-001/650
(SAYAL)
|
1819001000NRG24280620230177455
|
28/06/2023
|
SHITAL NAVANATH BHARTI
|
1819001WL013213
|
SHITAL NAVANATH BHARTI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165731
|
|
Shital Navnath Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NANDED
|
MH-19-001-026-001/651
(SAYAL)
|
1819001000NRG24280620230177456
|
28/06/2023
|
SUNITABAI MANIKA DHUMAL
|
1819001WL013213
|
SUNITABAI MANIKA DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165655
|
|
Sunitabai Manik Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NANDED
|
MH-19-001-026-001/652
(SAYAL)
|
1819001000NRG24280620230177457
|
28/06/2023
|
LAXMIBAI CHANDU WANCHCHEWAD
|
1819001WL013213
|
LAXMIBAI CHANDU WANCHCHEWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165726
|
|
Laxmi Chandu Vanchewad
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NANDED
|
MH-19-001-026-001/653
(SAYAL)
|
1819001000NRG24280620230177458
|
28/06/2023
|
MANISHA VISHUNPANTH SOLANKE
|
1819001WL013213
|
MANISHA VISHUNPANTH SOLANKE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165730
|
|
Manisha Vishnupant Solanke
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NANDED
|
MH-19-001-026-001/655
(SAYAL)
|
1819001000NRG24280620230177459
|
28/06/2023
|
SUNITA GANPAT WANCHCHEWAD
|
1819001WL013213
|
SUNITA GANPAT WANCHCHEWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165728
|
|
Sunita Ganpat Vanchhewad
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NANDED
|
MH-19-001-026-001/656
(SAYAL)
|
1819001000NRG24280620230177460
|
28/06/2023
|
SHESHERAO KAMAJI WACHNCHEWAD
|
1819001WL013213
|
SHESHERAO KAMAJI WACHNCHEWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165733
|
|
MR SHESHRAO KAMAJI WANCHEWAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
NANDED
|
MH-19-001-026-001/657
(SAYAL)
|
1819001000NRG24280620230177461
|
28/06/2023
|
SAINATH MEGHAJI DHUMAL
|
1819001WL013213
|
SAINATH MEGHAJI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165736
|
|
Sainath Moghaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NANDED
|
MH-19-001-026-001/658
(SAYAL)
|
1819001000NRG24280620230177462
|
28/06/2023
|
BHUJAJI MUNJAJI DHUMAL
|
1819001WL013213
|
BHUJAJI MUNJAJI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165738
|
|
Bhujaji Munjaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NANDED
|
MH-19-001-026-001/659
(SAYAL)
|
1819001000NRG24280620230177463
|
28/06/2023
|
MAROTI VITTHAL DHUMAL
|
1819001WL013213
|
MAROTI VITTHAL DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165737
|
|
MR MAROTI VITTHALRAO DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
NANDED
|
MH-19-001-026-001/660
(SAYAL)
|
1819001000NRG24280620230177464
|
28/06/2023
|
MUKTESHWAR KONDIBA DHUMAL
|
1819001WL013213
|
MUKTESHWAR KONDIBA DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165686
|
|
Mukteshwar Kondiba Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NANDED
|
MH-19-001-026-001/661
(SAYAL)
|
1819001000NRG24280620230177465
|
28/06/2023
|
BHAGYASHIR DASHRATH DHUMAL
|
1819001WL013213
|
BHAGYASHIR DASHRATH DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165687
|
|
Bhagyshree Dashrath Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NANDED
|
MH-19-001-026-001/662
(SAYAL)
|
1819001000NRG24280620230177466
|
28/06/2023
|
MANIK MUNJAJI DHUMAL
|
1819001WL013213
|
MANIK MUNJAJI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165688
|
|
Manik Munjaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NANDED
|
MH-19-001-026-001/663
(SAYAL)
|
1819001000NRG24280620230177467
|
28/06/2023
|
SAVEETA BALAJI KAMBLE
|
1819001WL013213
|
SAVEETA BALAJI KAMBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165715
|
|
Savita Balaji Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NANDED
|
MH-19-001-026-001/664
(SAYAL)
|
1819001000NRG24280620230177468
|
28/06/2023
|
ANKEETA PRAKASH KAMBLE
|
1819001WL013213
|
ANKEETA PRAKASH KAMBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165718
|
|
Ankita Prakash Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NANDED
|
MH-19-001-026-001/668
(SAYAL)
|
1819001000NRG24280620230177469
|
28/06/2023
|
DEVIKA PUNDLIK DHUMAL
|
1819001WL013213
|
DEVIKA PUNDLIK DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165716
|
|
Devika Pundlik Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NANDED
|
MH-19-001-026-001/669
(SAYAL)
|
1819001000NRG24280620230177470
|
28/06/2023
|
SANGEETA GOVIND DHUMAL
|
1819001WL013213
|
SANGEETA GOVIND DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165717
|
|
Sangita Govind Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NANDED
|
MH-19-001-026-001/672
(SAYAL)
|
1819001000NRG24280620230177471
|
28/06/2023
|
VISHAL PANDURANG GAYAKWAD
|
1819001WL013213
|
VISHAL PANDURANG GAYAKWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165662
|
|
Vishal Pandurang Gaykwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NANDED
|
MH-19-001-026-001/675
(SAYAL)
|
1819001000NRG24280620230177472
|
28/06/2023
|
AKSHAYA SAHEBRAO MANUWARE
|
1819001WL013213
|
AKSHAYA SAHEBRAO MANUWARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165660
|
|
Akshy Sahebrao Manuvare
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NANDED
|
MH-19-001-026-001/676
(SAYAL)
|
1819001000NRG24280620230177473
|
28/06/2023
|
MAHANANDA CHANRBHAN
|
1819001WL013213
|
MAHANANDA CHANRBHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165654
|
|
Mahananda Chanrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NANDED
|
MH-19-001-026-001/78
(SAYAL)
|
1819001000NRG24280620230177475
|
28/06/2023
|
CHANDARKALA HARI DHUMAL
|
1819001WL013213
|
CHANDARKALA HARI DHUMAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165656
|
|
Chandrkala Hari Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NANDED
|
MH-19-001-051-001/122
(ALEGAON)
|
1819001000NRG24280620230178653
|
28/06/2023
|
LAXMIBAI UDHAV FULARI
|
1819001WL013307
|
LAXMIBAI UDHAV FULARI
|
00688
|
FINO0009001
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
A185230165709
|
|
Laxmibai Udhav Fulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NANDED
|
MH-19-001-051-001/122
(ALEGAON)
|
1819001000NRG24280620230178652
|
28/06/2023
|
UDHAV KIDHAN FULARI
|
1819001WL013307
|
UDHAV KIDHAN FULARI
|
00688
|
FINO0009001
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
A185230165708
|
|
Uddhav Kishanarao Fulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NANDED
|
MH-19-001-051-001/145
(ALEGAON)
|
1819001000NRG24280620230178654
|
28/06/2023
|
SUNIL GOVIND PATIL
|
1819001WL013307
|
SUNIL GOVIND PATIL
|
00688
|
FINO0009001
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
A185230165711
|
|
Sunil Govindrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NANDED
|
MH-19-001-051-001/156
(ALEGAON)
|
1819001000NRG24280620230178657
|
28/06/2023
|
ADINATH VYANKATRAO SAKHARE
|
1819001WL013307
|
ADINATH VYANKATRAO SAKHARE
|
00688
|
FINO0009001
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
A185230165702
|
|
Adinath Vyankatrao Sakhre
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NANDED
|
MH-19-001-051-001/156
(ALEGAON)
|
1819001000NRG24280620230178658
|
28/06/2023
|
ASHWINI ADINATH SAKHARE
|
1819001WL013307
|
ASHWINI ADINATH SAKHARE
|
00688
|
FINO0009001
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
A185230165703
|
|
Ashwini Adinath Sakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NANDED
|
MH-19-001-051-001/156
(ALEGAON)
|
1819001000NRG24280620230178656
|
28/06/2023
|
NANDABAI VYANKATI SAKHARE
|
1819001WL013307
|
NANDABAI VYANKATI SAKHARE
|
00688
|
FINO0009001
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
A185230165701
|
|
Nandabai Vyankati Sakhre
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NANDED
|
MH-19-001-051-001/24
(ALEGAON)
|
1819001000NRG24280620230178663
|
28/06/2023
|
NANDABAI PANDIT PATIL
|
1819001WL013307
|
NANDABAI PANDIT PATIL
|
00688
|
FINO0009001
|
780
|
780
|
Processed
|
05/07/2023
|
|
A185230165704
|
|
Nandabai Pandit Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NANDED
|
MH-19-001-051-001/240
(ALEGAON)
|
1819001000NRG24280620230178664
|
28/06/2023
|
SANTOSH LAXMANRAO INGOLE
|
1819001WL013307
|
SANTOSH LAXMANRAO INGOLE
|
00688
|
FINO0009001
|
780
|
780
|
Processed
|
05/07/2023
|
|
A185230165710
|
|
Santosh Laxmanrao Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NANDED
|
MH-19-001-051-001/240
(ALEGAON)
|
1819001000NRG24280620230178665
|
28/06/2023
|
VARSHA SANTOSH INGOLE
|
1819001WL013307
|
VARSHA SANTOSH INGOLE
|
00688
|
FINO0009001
|
780
|
780
|
Processed
|
05/07/2023
|
|
A185230165706
|
|
Varsha Santosh Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NANDED
|
MH-19-001-051-001/272
(ALEGAON)
|
1819001000NRG24280620230178666
|
28/06/2023
|
SADHNA GOVIND PATIL
|
1819001WL013307
|
SADHNA GOVIND PATIL
|
00688
|
FINO0009001
|
780
|
780
|
Processed
|
05/07/2023
|
|
A185230165697
|
|
Sadhna Govind Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NANDED
|
MH-19-001-051-001/279
(ALEGAON)
|
1819001000NRG24280620230178668
|
28/06/2023
|
ALKA VIKRAM INGOLE
|
1819001WL013307
|
ALKA VIKRAM INGOLE
|
00688
|
FINO0009001
|
780
|
780
|
Processed
|
05/07/2023
|
|
A185230165712
|
|
Alka Vikram Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NANDED
|
MH-19-001-051-001/280
(ALEGAON)
|
1819001000NRG24280620230178669
|
28/06/2023
|
RASHIDABI LATIF SHEKH
|
1819001WL013307
|
RASHIDABI LATIF SHEKH
|
00688
|
FINO0009001
|
780
|
780
|
Processed
|
05/07/2023
|
|
A185230165699
|
|
Rashidabi Latif Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NANDED
|
MH-19-001-051-001/283
(ALEGAON)
|
1819001000NRG24280620230178670
|
28/06/2023
|
SHIVANAND KESHAV PATIL
|
1819001WL013307
|
SHIVANAND KESHAV PATIL
|
00688
|
FINO0009001
|
780
|
780
|
Processed
|
05/07/2023
|
|
A185230165700
|
|
Shivanand Keshav Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NANDED
|
MH-19-001-051-001/312
(ALEGAON)
|
1819001000NRG24280620230178672
|
28/06/2023
|
ANITABAI SHRIRANG PATIL
|
1819001WL013307
|
ANITABAI SHRIRANG PATIL
|
00688
|
FINO0009001
|
780
|
780
|
Processed
|
05/07/2023
|
|
A185230165707
|
|
Anitabai Shrirang Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NANDED
|
MH-19-001-051-001/313
(ALEGAON)
|
1819001000NRG24280620230178674
|
28/06/2023
|
VIMAL SAMBHAJI PATIL
|
1819001WL013307
|
VIMAL SAMBHAJI PATIL
|
00688
|
FINO0009001
|
780
|
780
|
Processed
|
05/07/2023
|
|
A185230165742
|
|
Vimal Sambhaji Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NANDED
|
MH-19-001-051-001/314
(ALEGAON)
|
1819001000NRG24280620230178676
|
28/06/2023
|
DROPADA ARJUN PATIL
|
1819001WL013307
|
DROPADA ARJUN PATIL
|
00688
|
FINO0009001
|
780
|
780
|
Processed
|
05/07/2023
|
|
A185230165743
|
|
Dropada Arjun Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NANDED
|
MH-19-001-051-001/40
(ALEGAON)
|
1819001000NRG24280620230178677
|
28/06/2023
|
SAHANTABAI BALAJI PHULARI
|
1819001WL013307
|
SAHANTABAI BALAJI PHULARI
|
00688
|
FINO0009001
|
780
|
780
|
Processed
|
05/07/2023
|
|
A185230165698
|
|
Shantabai Balaji Phulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NANDED
|
MH-19-001-051-001/55
(ALEGAON)
|
1819001000NRG24280620230178679
|
28/06/2023
|
LAKSHMI SHIVRAM KHANDARE
|
1819001WL013307
|
LAKSHMI SHIVRAM KHANDARE
|
00688
|
FINO0009001
|
780
|
780
|
Processed
|
05/07/2023
|
|
A185230165696
|
|
Lakshmi Shivram Khandare
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NANDED
|
MH-19-001-051-001/94
(ALEGAON)
|
1819001000NRG24280620230178684
|
28/06/2023
|
BABURAO GANPATRAO PATIL
|
1819001WL013307
|
BABURAO GANPATRAO PATIL
|
00688
|
FINO0009001
|
780
|
780
|
Processed
|
05/07/2023
|
|
A185230165705
|
|
Baburao Ganpatrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NANDED
|
MH-19-001-051-001/94
(ALEGAON)
|
1819001000NRG24280620230178685
|
28/06/2023
|
DROPADABAI BABURAO PATIL
|
1819001WL013307
|
DROPADABAI BABURAO PATIL
|
00688
|
FINO0009001
|
780
|
780
|
Processed
|
05/07/2023
|
|
A185230165724
|
|
Dropadabai Baburao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NANDED
|
MH-19-001-104-001/137
(RAHEGAON)
|
1819001000NRG24280620230178816
|
28/06/2023
|
SADASHIV JAGANNATH INGALE
|
1819001WL013333
|
SADASHIV JAGANNATH INGALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165739
|
|
Sadashiv Jagannath Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NANDED
|
MH-19-001-104-001/158
(RAHEGAON)
|
1819001000NRG24280620230178830
|
28/06/2023
|
GOVIND SONAJI BHONG
|
1819001WL013335
|
GOVIND SONAJI BHONG
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165653
|
|
Govinda Sonaji Bhong
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NANDED
|
MH-19-001-104-001/200
(RAHEGAON)
|
1819001000NRG24280620230178818
|
28/06/2023
|
BABARAO DEVRAO INGLE
|
1819001WL013333
|
BABARAO DEVRAO INGLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165713
|
|
Babarao Devrao Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129762
|
129762
|
|
|
|
|
|
|
|
|
226
|
NANDED
|
MH-19-001-099-001/348
(PIMPARI(MAHIPAL))
|
1819001000NRG24280620230178813
|
28/06/2023
|
SIMA HANUMAN POHARE
|
1819001WL013332
|
SIMA HANUMAN POHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165690
|
|
Miss. SEEMA BHASKAR KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
227
|
NANDED
|
MH-19-001-075-001/107
(JAITAPUR)
|
1819001000NRG24280620230178849
|
28/06/2023
|
DHURAJI NARAYAN GOBHADE
|
1819001WL013340
|
DHURAJI NARAYAN GOBHADE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165856
|
|
DHURAJI NARAYAN GOBHADE
|
CANARA BANK(508532)
|
|
228
|
NANDED
|
MH-19-001-075-001/107
(JAITAPUR)
|
1819001000NRG24280620230178850
|
28/06/2023
|
REVTABAI DHURAJI GOBHADE
|
1819001WL013340
|
REVTABAI DHURAJI GOBHADE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165858
|
|
Mrs. REVTABAI DHURAJI GOBHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
229
|
NANDED
|
MH-19-001-030-001/107
(KASARKHEDA)
|
1819001000NRG24280620230178759
|
28/06/2023
|
SAKHARAM SHANKAR BARATE
|
1819001WL013329
|
SAKHARAM SHANKAR BARATE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165854
|
|
SAKHARAMSHANKARBARHATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
230
|
NANDED
|
MH-19-001-030-001/107
(KASARKHEDA)
|
1819001000NRG24280620230178760
|
28/06/2023
|
SAVITA SAKHARAM BARATE
|
1819001WL013329
|
SAVITA SAKHARAM BARATE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165855
|
|
MRS SAVITA SAKHARAM BAARATE
|
STATE BANK OF INDIA(508548)
|
|
231
|
NANDED
|
MH-19-001-030-001/117
(KASARKHEDA)
|
1819001000NRG24280620230178738
|
28/06/2023
|
ARJUN TUKARAM HINGOLE
|
1819001WL013323
|
ARJUN TUKARAM HINGOLE
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230165823
|
|
Mr. ARJUN TUKARAM HINGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
NANDED
|
MH-19-001-030-001/133
(KASARKHEDA)
|
1819001000NRG24280620230178733
|
28/06/2023
|
BABARAO CHANDRABHAN ADHAV
|
1819001WL013321
|
BABARAO CHANDRABHAN ADHAV
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230165827
|
|
BABARAO CHANDRABHAN ADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
NANDED
|
MH-19-001-030-001/180
(KASARKHEDA)
|
1819001000NRG24280620230178746
|
28/06/2023
|
AKANASHA NAVNAND HINGOLE
|
1819001WL013325
|
AKANASHA NAVNAND HINGOLE
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230165861
|
|
Mrs. AKANKSHA NAVNAND HINGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
NANDED
|
MH-19-001-030-001/180
(KASARKHEDA)
|
1819001000NRG24280620230178744
|
28/06/2023
|
MUKINDA NAVSAJI HINGOLE
|
1819001WL013325
|
MUKINDA NAVSAJI HINGOLE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230165864
|
|
Mr. Mukinda Navsaji Hingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
NANDED
|
MH-19-001-030-001/203
(KASARKHEDA)
|
1819001000NRG24280620230178725
|
28/06/2023
|
KUSHAVARTA PRABHAKR ADHAV
|
1819001WL013318
|
KUSHAVARTA PRABHAKR ADHAV
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230165826
|
|
MRS KUSHAVARTA ADHAV
|
STATE BANK OF INDIA(508548)
|
|
236
|
NANDED
|
MH-19-001-030-001/251
(KASARKHEDA)
|
1819001000NRG24280620230178747
|
28/06/2023
|
GOVIND BABARAO ADHAV
|
1819001WL013326
|
GOVIND BABARAO ADHAV
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165825
|
|
GOVINDRAO BABARAO ADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
NANDED
|
MH-19-001-030-001/252
(KASARKHEDA)
|
1819001000NRG24280620230178749
|
28/06/2023
|
SONAJI BABARAP ADHAV
|
1819001WL013326
|
SONAJI BABARAP ADHAV
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165829
|
|
SONAJI BABARAO ADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
NANDED
|
MH-19-001-030-001/51
(KASARKHEDA)
|
1819001000NRG24280620230178726
|
28/06/2023
|
BALAJI MUNJAJI ADHAV
|
1819001WL013318
|
BALAJI MUNJAJI ADHAV
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230165857
|
|
ADHAV BALAJI MUNJAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
NANDED
|
MH-19-001-030-001/549
(KASARKHEDA)
|
1819001000NRG24280620230178740
|
28/06/2023
|
PRAGATI KAILASH HINGOLE
|
1819001WL013323
|
PRAGATI KAILASH HINGOLE
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230165860
|
|
Mrs. PRAGATI KAILASH HINGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
NANDED
|
MH-19-001-030-001/597
(KASARKHEDA)
|
1819001000NRG24280620230178761
|
28/06/2023
|
TUKARAM SATWAJI JADHAV
|
1819001WL013329
|
TUKARAM SATWAJI JADHAV
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165824
|
|
MR TUKARAM SATWAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
241
|
NANDED
|
MH-19-001-030-001/981
(KASARKHEDA)
|
1819001000NRG24280620230178750
|
28/06/2023
|
GOPAL MUNJAJI ADHAV
|
1819001WL013326
|
GOPAL MUNJAJI ADHAV
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165822
|
|
Mr. GOPAL MUNJAJI ADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
NANDED
|
MH-19-001-030-001/981
(KASARKHEDA)
|
1819001000NRG24280620230178751
|
28/06/2023
|
RINA GOPAL ADHAV
|
1819001WL013326
|
RINA GOPAL ADHAV
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165828
|
|
RINAGOPALADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
243
|
NANDED
|
MH-19-001-063-001/99
(DARYAPUR)
|
1819001000NRG24280620230178706
|
28/06/2023
|
RANJANA SAMBHAJI SURYAWANSHI
|
1819001WL013313
|
RANJANA SAMBHAJI SURYAWANSHI
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165862
|
|
Mrs. Ranjana Sambhaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
244
|
NANDED
|
MH-19-001-005-001/930
(BALIRAMPUR)
|
1819001000NRG24280620230177478
|
28/06/2023
|
SUSHILABAI DATTA WAGHMARE
|
1819001WL013214
|
SUSHILABAI DATTA WAGHMARE
|
1143
|
MAHG0004155
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230165859
|
|
MRS SUSHILABAI DATTA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
245
|
NANDED
|
MH-19-001-104-001/74
(RAHEGAON)
|
1819001000NRG24280620230178819
|
28/06/2023
|
MANGALABAI BABU BHONG
|
1819001WL013333
|
MANGALABAI BABU BHONG
|
1143
|
MAHG0004155
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165830
|
|
Mangalabai Babu Bhong
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
246
|
NANDED
|
MH-19-001-075-001/10
(JAITAPUR)
|
1819001000NRG24280620230178846
|
28/06/2023
|
SUDAM NARAYAN GOBHADE
|
1819001WL013340
|
SUDAM NARAYAN GOBHADE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230165821
|
|
Mr. SUDAM NARAYAN GOBHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
247
|
NANDED
|
MH-19-001-022-001/101
(PASADGAON)
|
1819001000NRG24280620230178770
|
28/06/2023
|
KISHAN VAMANRAO JADHAV
|
1819001WL013331
|
KISHAN VAMANRAO JADHAV
|
1143
|
MAHG0004162
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
A185230165863
|
|
Kishan Wamanrao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355447
|
355447
|
|
|
|
|
|
|
|