|
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-19-001-113-001/50
(THUGAON)
|
1819001000NRG24130120240549175
|
16/01/2024
|
SONAJI MADHAVRAO ATHAWALE
|
1819001WL053509
|
SONAJI MADHAVRAO ATHAWALE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341632
|
|
Sonaji Madhavrao Athawale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-107-001/161
(SOMESHWAR)
|
1819001000NRG24150120240550927
|
16/01/2024
|
GANESH PRABHU BOKARE
|
1819001WL053626
|
GANESH PRABHU BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341565
|
|
MR GANESH PRABHU BOKARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDED
|
MH-19-001-107-001/161
(SOMESHWAR)
|
1819001000NRG24150120240550928
|
16/01/2024
|
PANDURANG PRABHU BOKARE
|
1819001WL053626
|
PANDURANG PRABHU BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341566
|
|
PANDURANG PRABHU BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-113-001/69
(THUGAON)
|
1819001000NRG24130120240549180
|
16/01/2024
|
AKASH PRATAP ATHAWALE
|
1819001WL053509
|
AKASH PRATAP ATHAWALE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341607
|
|
Akash Pratap Athawale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-022-001/199
(PASADGAON)
|
1819001000NRG24150120240550904
|
16/01/2024
|
VINOD SAHEBRAO JADHAV
|
1819001WL053625
|
VINOD SAHEBRAO JADHAV
|
00415
|
SBIN0016667
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
9671341608
|
|
Vinod Sahebrao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NANDED
|
MH-19-001-027-001/184
(EKDARA)
|
1819001000NRG24160120240556648
|
16/01/2024
|
MANIKA EKNATHRAO ARSULE
|
1819001WL054085
|
MANIKA EKNATHRAO ARSULE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341562
|
|
MANIKA EKANATH ARASU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-096-001/280
(PIMPALGAON(KORKA))
|
1819001000NRG24130120240549137
|
16/01/2024
|
NIRMALA MANIKA PANCHAL
|
1819001WL053509
|
NIRMALA MANIKA PANCHAL
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341571
|
|
Nirmala Manika Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NANDED
|
MH-19-001-113-001/56
(THUGAON)
|
1819001000NRG24130120240549177
|
16/01/2024
|
NIRMALABAI MANIKA ATHAWALE
|
1819001WL053509
|
NIRMALABAI MANIKA ATHAWALE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341561
|
|
Nirmala Manikrao Athavle
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NANDED
|
MH-19-001-113-001/70
(THUGAON)
|
1819001000NRG24130120240549181
|
16/01/2024
|
SOMESH DEELIP ATHAWALE
|
1819001WL053509
|
SOMESH DEELIP ATHAWALE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341563
|
|
Somesh Diliprao Athavale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
NANDED
|
MH-19-001-027-001/184
(EKDARA)
|
1819001000NRG24160120240556650
|
16/01/2024
|
DAIVSHALA MANIKA ARSULE
|
1819001WL054085
|
DAIVSHALA MANIKA ARSULE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341570
|
|
MRS DAIVSHALA MANIKA ARSULE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDED
|
MH-19-001-027-001/184
(EKDARA)
|
1819001000NRG24160120240556651
|
16/01/2024
|
SHILPA SANTOSH ARSULE
|
1819001WL054085
|
SHILPA SANTOSH ARSULE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341569
|
|
MRS SHILPA SANTOSH ARSULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
NANDED
|
MH-19-001-117-001/170
(WADGAON)
|
1819001000NRG24160120240554026
|
16/01/2024
|
INDUBAI PRAKASH PUYAD
|
1819001WL053866
|
INDUBAI PRAKASH PUYAD
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341567
|
|
MRS INDUBAI PRAKASH PUYAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDED
|
MH-19-001-117-001/170
(WADGAON)
|
1819001000NRG24160120240554025
|
16/01/2024
|
PRAKASH MADHAVRAO PUYAD
|
1819001WL053866
|
PRAKASH MADHAVRAO PUYAD
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341560
|
|
MR PRAKASH MADHAVRAO PUYAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDED
|
MH-19-001-117-001/170
(WADGAON)
|
1819001000NRG24160120240554027
|
16/01/2024
|
SANTOSH PRAKASH PUYAD
|
1819001WL053866
|
SANTOSH PRAKASH PUYAD
|
00415
|
SBIN0050625
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341609
|
|
MR SANTOSH PRAKASH PUYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
NANDED
|
MH-19-001-027-001/184
(EKDARA)
|
1819001000NRG24160120240556649
|
16/01/2024
|
ARSULE SANTOSH EKNATHRAO
|
1819001WL054085
|
ARSULE SANTOSH EKNATHRAO
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341572
|
|
ARSULE SANTOSH EKNATHRAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
NANDED
|
MH-19-001-027-001/64
(EKDARA)
|
1819001000NRG24160120240556658
|
16/01/2024
|
SHOBHABAI JANARDHAN BHOJANE
|
1819001WL054085
|
SHOBHABAI JANARDHAN BHOJANE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341568
|
|
SHOBHABAI JANARDHAN BHOJANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
NANDED
|
MH-19-001-017-001/692
(WADWANA)
|
1819001000NRG24160120240556710
|
16/01/2024
|
RAMRAO NAGORAO SHINDE
|
1819001WL054090
|
RAMRAO NAGORAO SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341603
|
|
Ramrao Nagorao Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NANDED
|
MH-19-001-017-001/693
(WADWANA)
|
1819001000NRG24160120240556698
|
16/01/2024
|
SWATI PANDURANG DHORE
|
1819001WL054089
|
SWATI PANDURANG DHORE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341604
|
|
Swati Pandurang Dhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NANDED
|
MH-19-001-017-001/697
(WADWANA)
|
1819001000NRG24160120240556702
|
16/01/2024
|
PARVATIBAI SAKHARM KALYANKAR
|
1819001WL054089
|
PARVATIBAI SAKHARM KALYANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341605
|
|
Parvati Sskharam Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NANDED
|
MH-19-001-017-001/697
(WADWANA)
|
1819001000NRG24160120240556701
|
16/01/2024
|
SAKHARAM GYANOJI KALYANKAR
|
1819001WL054089
|
SAKHARAM GYANOJI KALYANKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341606
|
|
Sakharam Gyanba Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NANDED
|
MH-19-001-022-001/114
(PASADGAON)
|
1819001000NRG24150120240550895
|
16/01/2024
|
SHANTABAI RAOSAHEB JADHAV
|
1819001WL053625
|
SHANTABAI RAOSAHEB JADHAV
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
9671341587
|
|
Shantabai Ravsaheb Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NANDED
|
MH-19-001-022-001/115
(PASADGAON)
|
1819001000NRG24150120240550897
|
16/01/2024
|
KALPANA MUNJAJI JADHAV
|
1819001WL053625
|
KALPANA MUNJAJI JADHAV
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
9671341615
|
|
Kalpana Munjaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NANDED
|
MH-19-001-022-001/115
(PASADGAON)
|
1819001000NRG24150120240550896
|
16/01/2024
|
MUNJAJI DIGABAR JADHAV
|
1819001WL053625
|
MUNJAJI DIGABAR JADHAV
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
9671341616
|
|
Munjaji Digambar Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NANDED
|
MH-19-001-022-001/199
(PASADGAON)
|
1819001000NRG24150120240550905
|
16/01/2024
|
SIVLILA SAHEBRAO JADHAV
|
1819001WL053625
|
SIVLILA SAHEBRAO JADHAV
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
9671341614
|
|
Shivlila Saheb Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NANDED
|
MH-19-001-022-001/211
(PASADGAON)
|
1819001000NRG24150120240550906
|
16/01/2024
|
RAMESHWAR SURYABHAN JADHAV
|
1819001WL053625
|
RAMESHWAR SURYABHAN JADHAV
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
9671341618
|
|
Rameshwar Suryabhan Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NANDED
|
MH-19-001-022-001/211
(PASADGAON)
|
1819001000NRG24150120240550907
|
16/01/2024
|
SUNITA RAMESHWAR JADHAV
|
1819001WL053625
|
SUNITA RAMESHWAR JADHAV
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
9671341617
|
|
Sunita Rameshwar Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NANDED
|
MH-19-001-022-001/95
(PASADGAON)
|
1819001000NRG24150120240550921
|
16/01/2024
|
BALU BHUJANG JADHAV
|
1819001WL053625
|
BALU BHUJANG JADHAV
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
9671341612
|
|
Balaji Bhujaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NANDED
|
MH-19-001-022-001/95
(PASADGAON)
|
1819001000NRG24150120240550922
|
16/01/2024
|
SAVITA BALU JADHAV
|
1819001WL053625
|
SAVITA BALU JADHAV
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
9671341611
|
|
Savita Balaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NANDED
|
MH-19-001-022-001/97
(PASADGAON)
|
1819001000NRG24150120240550923
|
16/01/2024
|
HARI MAROTRAO JADHAV
|
1819001WL053625
|
HARI MAROTRAO JADHAV
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
9671341610
|
|
Hari Maroti Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NANDED
|
MH-19-001-022-001/97
(PASADGAON)
|
1819001000NRG24150120240550924
|
16/01/2024
|
KAMAL HARI JADHAV
|
1819001WL053625
|
KAMAL HARI JADHAV
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
9671341613
|
|
Kamal Hari Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NANDED
|
MH-19-001-023-001/1519
(MARLAK(BK))
|
1819001000NRG24150120240550809
|
16/01/2024
|
SACHIN BHIVAJI KADAM
|
1819001WL053624
|
SACHIN BHIVAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341584
|
|
Sachin Bhivaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NANDED
|
MH-19-001-023-001/1519
(MARLAK(BK))
|
1819001000NRG24150120240550810
|
16/01/2024
|
SHARAD SHIVAJI KADAM
|
1819001WL053624
|
SHARAD SHIVAJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341585
|
|
Sharad Bhivaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NANDED
|
MH-19-001-023-001/1539
(MARLAK(BK))
|
1819001000NRG24150120240550819
|
16/01/2024
|
ARCHANA MUNJAJEE KADAM
|
1819001WL053624
|
ARCHANA MUNJAJEE KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341578
|
|
Archana Munjajee Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NANDED
|
MH-19-001-023-001/1539
(MARLAK(BK))
|
1819001000NRG24150120240550818
|
16/01/2024
|
MUNJAJI RAGHOJI KADAM
|
1819001WL053624
|
MUNJAJI RAGHOJI KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341579
|
|
Munjajee Raghoji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NANDED
|
MH-19-001-023-001/1553
(MARLAK(BK))
|
1819001000NRG24150120240550833
|
16/01/2024
|
ASHVINI SAMADHAN SHIVANTWAD
|
1819001WL053624
|
ASHVINI SAMADHAN SHIVANTWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341574
|
|
Ashvini Samadhan Shivantwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NANDED
|
MH-19-001-023-001/1553
(MARLAK(BK))
|
1819001000NRG24150120240550832
|
16/01/2024
|
SAMADHAN RANGANATH SHIVANTWAD
|
1819001WL053624
|
SAMADHAN RANGANATH SHIVANTWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341581
|
|
Samadhan Rangnath Shivantwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NANDED
|
MH-19-001-023-001/842
(MARLAK(BK))
|
1819001000NRG24150120240550881
|
16/01/2024
|
SANKET VITTHAL INGOLE
|
1819001WL053624
|
SANKET VITTHAL INGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341580
|
|
Sanket Vitthal Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NANDED
|
MH-19-001-023-001/842
(MARLAK(BK))
|
1819001000NRG24150120240550880
|
16/01/2024
|
SAVITRA VITTHAL INGOLE
|
1819001WL053624
|
SAVITRA VITTHAL INGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341573
|
|
Savitra Vitthal Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NANDED
|
MH-19-001-023-001/842
(MARLAK(BK))
|
1819001000NRG24150120240550879
|
16/01/2024
|
VITTHAL SAMBHAJI INGOLE
|
1819001WL053624
|
VITTHAL SAMBHAJI INGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341582
|
|
Vitthal Sambhaji Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NANDED
|
MH-19-001-023-001/850
(MARLAK(BK))
|
1819001000NRG24150120240550882
|
16/01/2024
|
MATHURABAI VENKATRAO KADAM
|
1819001WL053624
|
MATHURABAI VENKATRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341583
|
|
MATHURABAI VENKATRAO KADAM
|
UCO BANK(607066)
|
|
41
|
NANDED
|
MH-19-001-023-001/850
(MARLAK(BK))
|
1819001000NRG24150120240550883
|
16/01/2024
|
SHIVRAJ VYANKATRAO KADAM
|
1819001WL053624
|
SHIVRAJ VYANKATRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341586
|
|
SHIVRAJ VENKATRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NANDED
|
MH-19-001-023-001/858
(MARLAK(BK))
|
1819001000NRG24150120240550884
|
16/01/2024
|
DIPAK BALIRAM KDAM
|
1819001WL053624
|
DIPAK BALIRAM KDAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341575
|
|
Dipak Baliram Kdam
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NANDED
|
MH-19-001-023-001/858
(MARLAK(BK))
|
1819001000NRG24150120240550885
|
16/01/2024
|
GOPIKA DIPAK KADAM
|
1819001WL053624
|
GOPIKA DIPAK KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
9671341577
|
|
Gopika Dipak Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NANDED
|
MH-19-001-023-001/858
(MARLAK(BK))
|
1819001000NRG24150120240550886
|
16/01/2024
|
PAWAN DIPAK KADAM
|
1819001WL053624
|
PAWAN DIPAK KADAM
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
9671341576
|
|
Pawan Deepak Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NANDED
|
MH-19-001-096-001/203
(PIMPALGAON(KORKA))
|
1819001000NRG24130120240549136
|
16/01/2024
|
VANDANA DASHRATH WAGHMARE
|
1819001WL053509
|
VANDANA DASHRATH WAGHMARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341596
|
|
Miss. Vandana Dashrath Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
NANDED
|
MH-19-001-113-001/10
(THUGAON)
|
1819001000NRG24130120240549144
|
16/01/2024
|
ARUNA SHIVAJI KANDHARE
|
1819001WL053509
|
ARUNA SHIVAJI KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341591
|
|
Aruna Shivaji Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NANDED
|
MH-19-001-113-001/106
(THUGAON)
|
1819001000NRG24130120240549145
|
16/01/2024
|
SHIVGANGA SUBHASH BHOSLE
|
1819001WL053509
|
SHIVGANGA SUBHASH BHOSLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341592
|
|
Shivganga Subhash Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NANDED
|
MH-19-001-113-001/140
(THUGAON)
|
1819001000NRG24130120240549148
|
16/01/2024
|
VAISHALI BHASKRRAO BHOSLE
|
1819001WL053509
|
VAISHALI BHASKRRAO BHOSLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341630
|
|
Vaishali Bhaskarrao Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NANDED
|
MH-19-001-113-001/141
(THUGAON)
|
1819001000NRG24130120240549149
|
16/01/2024
|
BHASKAR BABURAO BHOSLE
|
1819001WL053509
|
BHASKAR BABURAO BHOSLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341628
|
|
Bhaskar Baburao Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NANDED
|
MH-19-001-113-001/142
(THUGAON)
|
1819001000NRG24130120240549150
|
16/01/2024
|
CHAITAN BABURAO BHOSLE
|
1819001WL053509
|
CHAITAN BABURAO BHOSLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341599
|
|
Chetan Baburao Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NANDED
|
MH-19-001-113-001/143
(THUGAON)
|
1819001000NRG24130120240549151
|
16/01/2024
|
SEEMA CHETAN BHOSALE
|
1819001WL053509
|
SEEMA CHETAN BHOSALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341626
|
|
Meena Chetan Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NANDED
|
MH-19-001-113-001/144
(THUGAON)
|
1819001000NRG24130120240549152
|
16/01/2024
|
USHA SANTOSH BHOSLE
|
1819001WL053509
|
USHA SANTOSH BHOSLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341621
|
|
Usha Santosh Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NANDED
|
MH-19-001-113-001/145
(THUGAON)
|
1819001000NRG24130120240549153
|
16/01/2024
|
VIKRAM GYANOBA BHOSLE
|
1819001WL053509
|
VIKRAM GYANOBA BHOSLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341624
|
|
Vikram Dnyandev Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NANDED
|
MH-19-001-113-001/150
(THUGAON)
|
1819001000NRG24130120240549155
|
16/01/2024
|
VAISHALI VITTHAL BHOSLE
|
1819001WL053509
|
VAISHALI VITTHAL BHOSLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341589
|
|
Vaishali Vitthalrao Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NANDED
|
MH-19-001-113-001/150
(THUGAON)
|
1819001000NRG24130120240549154
|
16/01/2024
|
VITTHAL MANIKA BHOSLE
|
1819001WL053509
|
VITTHAL MANIKA BHOSLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341588
|
|
Vitthal Manika Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NANDED
|
MH-19-001-113-001/152
(THUGAON)
|
1819001000NRG24130120240549156
|
16/01/2024
|
ANUSAYA BHIMRAO BHOSLE
|
1819001WL053509
|
ANUSAYA BHIMRAO BHOSLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341622
|
|
Anusaya Bhimrao Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NANDED
|
MH-19-001-113-001/154
(THUGAON)
|
1819001000NRG24130120240549157
|
16/01/2024
|
BHIMRAO HARI HINGOLE
|
1819001WL053509
|
BHIMRAO HARI HINGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341590
|
|
BHIMRAO HARI BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NANDED
|
MH-19-001-113-001/155
(THUGAON)
|
1819001000NRG24130120240549158
|
16/01/2024
|
NAMDEV SAHEB BHOSLE
|
1819001WL053509
|
NAMDEV SAHEB BHOSLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341629
|
|
Namdev Saheb Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NANDED
|
MH-19-001-113-001/157
(THUGAON)
|
1819001000NRG24130120240549159
|
16/01/2024
|
TUKARAM HARIBHAU BHOSLE
|
1819001WL053509
|
TUKARAM HARIBHAU BHOSLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341627
|
|
Tukaram Haribhau Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NANDED
|
MH-19-001-113-001/159
(THUGAON)
|
1819001000NRG24130120240549161
|
16/01/2024
|
NITESH BHIMRAO BHOSLE
|
1819001WL053509
|
NITESH BHIMRAO BHOSLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341593
|
|
Bhosle Nitesh Bhimrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NANDED
|
MH-19-001-113-001/159
(THUGAON)
|
1819001000NRG24130120240549162
|
16/01/2024
|
SHIVANI NITESH BHOSLE
|
1819001WL053509
|
SHIVANI NITESH BHOSLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341597
|
|
Bhosale Shivani Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NANDED
|
MH-19-001-113-001/162
(THUGAON)
|
1819001000NRG24130120240549163
|
16/01/2024
|
AMOL MAROTRAO BHOSLE
|
1819001WL053509
|
AMOL MAROTRAO BHOSLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341623
|
|
Amol Marotrao Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NANDED
|
MH-19-001-113-001/163
(THUGAON)
|
1819001000NRG24130120240549164
|
16/01/2024
|
GAJANAN PUNDLIKRAO BHOSLE
|
1819001WL053509
|
GAJANAN PUNDLIKRAO BHOSLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341594
|
|
GAJANAN PUNDALIKRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NANDED
|
MH-19-001-113-001/163
(THUGAON)
|
1819001000NRG24130120240549165
|
16/01/2024
|
GITANJALI GAJANAN BHOSALE
|
1819001WL053509
|
GITANJALI GAJANAN BHOSALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341631
|
|
Gitanjali Gajanan Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NANDED
|
MH-19-001-113-001/166
(THUGAON)
|
1819001000NRG24130120240549166
|
16/01/2024
|
AKASH BHIMRAO BHOSALE
|
1819001WL053509
|
AKASH BHIMRAO BHOSALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341598
|
|
Akash Bhimrao Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NANDED
|
MH-19-001-113-001/170
(THUGAON)
|
1819001000NRG24130120240549169
|
16/01/2024
|
SACHIN VISHWANATH BHOSALE
|
1819001WL053509
|
SACHIN VISHWANATH BHOSALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341595
|
|
SACHIN VISHVNATHRAO BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NANDED
|
MH-19-001-113-001/172
(THUGAON)
|
1819001000NRG24130120240549170
|
16/01/2024
|
MAROTI SAHEB KANDHARE
|
1819001WL053509
|
MAROTI SAHEB KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341601
|
|
Maroti Sahebrao Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NANDED
|
MH-19-001-113-001/32
(THUGAON)
|
1819001000NRG24130120240549173
|
16/01/2024
|
INDUBAI SADASHIV BHOSLE
|
1819001WL053509
|
INDUBAI SADASHIV BHOSLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341625
|
|
Indubai Sadashiv Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NANDED
|
MH-19-001-113-001/32
(THUGAON)
|
1819001000NRG24130120240549174
|
16/01/2024
|
NILESH SADASHIV BHOSLE
|
1819001WL053509
|
NILESH SADASHIV BHOSLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341620
|
|
Nitesh Sadashiv Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NANDED
|
MH-19-001-113-001/32
(THUGAON)
|
1819001000NRG24130120240549172
|
16/01/2024
|
SADASHIV SHESHRAO BHOSLE
|
1819001WL053509
|
SADASHIV SHESHRAO BHOSLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341619
|
|
Sadashiv Sheshirao Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NANDED
|
MH-19-001-113-001/50
(THUGAON)
|
1819001000NRG24130120240549176
|
16/01/2024
|
SHAILENDRA MADHAV ATHAWALE
|
1819001WL053509
|
SHAILENDRA MADHAV ATHAWALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341600
|
|
Shailendra Madhavrao Athawale
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NANDED
|
MH-19-001-113-001/6
(THUGAON)
|
1819001000NRG24130120240549179
|
16/01/2024
|
CHANDARKALA RAJU KANDHARE
|
1819001WL053509
|
CHANDARKALA RAJU KANDHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341602
|
|
CHANDARKALA RAJU KANDHARE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87906
|
87906
|
|
|
|
|
|
|
|
|
73
|
NANDED
|
MH-19-001-096-001/203
(PIMPALGAON(KORKA))
|
1819001000NRG24130120240549135
|
16/01/2024
|
WAGHMARE DASHRATH RAJRAM
|
1819001WL053509
|
WAGHMARE DASHRATH RAJRAM
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341559
|
|
Dasharath Rajaram Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NANDED
|
MH-19-001-113-001/18
(THUGAON)
|
1819001000NRG24130120240549171
|
16/01/2024
|
LATA SAHEBRAO KANDHARE
|
1819001WL053509
|
LATA SAHEBRAO KANDHARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671341564
|
|
Lata Sahebrao Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117117
|
117117
|
|
|
|
|
|
|
|