|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANDED
|
MH-19-001-017-001/707
(WADWANA)
|
1819001000NRG23140320230463292
|
14/03/2023
|
Ganesh Madhavrao Kadam
|
1819001WL050952
|
Ganesh Madhavrao Kadam
|
00045
|
BARB0TARNAN
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294252
|
|
GANESH MADHAVRAO KADAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NANDED
|
MH-19-001-026-001/8
(SAYAL)
|
1819001000NRG23140320230462225
|
14/03/2023
|
PARWATIBAI RATANKUMAR ASORE
|
1819001WL050934
|
PARWATIBAI RATANKUMAR ASORE
|
00045
|
BARB0TARNAN
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294248
|
|
MR RATANKUYAR DEVRAO AASOREPARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-051-001/316
(ALEGAON)
|
1819001000NRG23140320230473796
|
14/03/2023
|
SAMBAJI ACHUTRAO PATIL
|
1819001WL051299
|
SAMBAJI ACHUTRAO PATIL
|
00048
|
BKID0000650
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294076
|
|
SAMBAJI ACHUTRAO PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-017-001/112
(WADWANA)
|
1819001000NRG23140320230463254
|
14/03/2023
|
SHRIDHAR MADHAVRAO JADHAV
|
1819001WL050952
|
SHRIDHAR MADHAVRAO JADHAV
|
00051
|
MAHB0000720
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294217
|
|
JADHAV SHRIDHAR MADHAVRAO
|
AXIS BANK(607153)
|
|
5
|
NANDED
|
MH-19-001-051-001/269
(ALEGAON)
|
1819001000NRG23140320230473786
|
14/03/2023
|
PARMESHWAR TRYAMBAKRAO PATIL
|
1819001WL051299
|
PARMESHWAR TRYAMBAKRAO PATIL
|
00051
|
MAHB0000720
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294216
|
|
Mr. PARMESHWAR TRYAMBAKRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
NANDED
|
MH-19-001-017-001/760
(WADWANA)
|
1819001000NRG23140320230463319
|
14/03/2023
|
PRABHAKAR VYANKATI KADAM
|
1819001WL050952
|
PRABHAKAR VYANKATI KADAM
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294123
|
|
Prabhakar Vyankati Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-026-001/627
(SAYAL)
|
1819001000NRG23140320230461779
|
14/03/2023
|
SUSHILA SANJAY GACCHE
|
1819001WL050933
|
SUSHILA SANJAY GACCHE
|
00354
|
PUNB0548500
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294213
|
|
SUSHILABAI SANJAY GACCHE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NANDED
|
MH-19-001-026-001/647
(SAYAL)
|
1819001000NRG23040320230449432
|
14/03/2023
|
UJWALA GAUTAM ALANE
|
1819001WL049555
|
UJWALA GAUTAM ALANE
|
00354
|
PUNB0548500
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294212
|
|
UJWALA GAUTAM AALANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
9
|
NANDED
|
MH-19-001-017-001/34
(WADWANA)
|
1819001000NRG23140320230463270
|
14/03/2023
|
LAXMI DATTA KOKATE
|
1819001WL050952
|
LAXMI DATTA KOKATE
|
00415
|
SBIN0005935
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294207
|
|
Mrs. Laxmi Datta Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
NANDED
|
MH-19-001-051-001/197
(ALEGAON)
|
1819001000NRG23140320230473742
|
14/03/2023
|
ANIL KESHAVRAO PATIL
|
1819001WL051299
|
ANIL KESHAVRAO PATIL
|
00415
|
SBIN0005935
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294205
|
|
ANIL KESHAVRAO PATIL
|
BANK OF INDIA(508505)
|
|
11
|
NANDED
|
MH-19-001-051-001/268
(ALEGAON)
|
1819001000NRG23140320230473781
|
14/03/2023
|
TRYAMBAKRAO GANGARAM PATIL
|
1819001WL051299
|
TRYAMBAKRAO GANGARAM PATIL
|
00415
|
SBIN0005935
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294206
|
|
MR TRYAMBAKRAO GANGARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
12
|
NANDED
|
MH-19-001-017-001/24
(WADWANA)
|
1819001000NRG23140320230463269
|
14/03/2023
|
SANJAY PURBAJU POHRE
|
1819001WL050952
|
SANJAY PURBAJU POHRE
|
00415
|
SBIN0020254
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294221
|
|
Mr. SANJAY PURBHAJI POHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
NANDED
|
MH-19-001-017-001/711
(WADWANA)
|
1819001000NRG23140320230463293
|
14/03/2023
|
MANIK B KADAM SBH
|
1819001WL050952
|
MANIK B KADAM SBH
|
00415
|
SBIN0020254
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294247
|
|
MR MANIK BHUJANGRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDED
|
MH-19-001-017-001/717
(WADWANA)
|
1819001000NRG23140320230463296
|
14/03/2023
|
NAGORAO YOGAJI KADAM
|
1819001WL050952
|
NAGORAO YOGAJI KADAM
|
00415
|
SBIN0020254
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294244
|
|
MR NAGORAO YOGAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDED
|
MH-19-001-026-001/101
(SAYAL)
|
1819001000NRG23140320230462212
|
14/03/2023
|
SANGITA VITHALRAO GAIKWAD
|
1819001WL050934
|
SANGITA VITHALRAO GAIKWAD
|
00415
|
SBIN0020254
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294222
|
|
MRS SANGITABAI VITTHAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDED
|
MH-19-001-026-001/25
(SAYAL)
|
1819001000NRG23140320230461724
|
14/03/2023
|
KUSHWARTA SAHEBRAO MANOHARE
|
1819001WL050933
|
KUSHWARTA SAHEBRAO MANOHARE
|
00415
|
SBIN0020254
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294218
|
|
Kushvarta Sahebrao Manohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NANDED
|
MH-19-001-026-001/25
(SAYAL)
|
1819001000NRG23140320230461725
|
14/03/2023
|
KUSHWARTA SAHEBRAO MANOHARE
|
1819001WL050933
|
KUSHWARTA SAHEBRAO MANOHARE
|
00415
|
SBIN0020254
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294219
|
|
Kushvarta Sahebrao Manohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NANDED
|
MH-19-001-026-001/32
(SAYAL)
|
1819001000NRG23140320230462217
|
14/03/2023
|
SAVITA PRABHAKAR BHARTI
|
1819001WL050934
|
SAVITA PRABHAKAR BHARTI
|
00415
|
SBIN0020254
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294232
|
|
MRS SAVITA PRABHAKAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDED
|
MH-19-001-026-001/62
(SAYAL)
|
1819001000NRG23140320230461775
|
14/03/2023
|
UJAWALABAI PANDURANG GAIKWAD
|
1819001WL050933
|
UJAWALABAI PANDURANG GAIKWAD
|
00415
|
SBIN0020254
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294223
|
|
MR PANDURANGUJAWALABAI DATTA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANDED
|
MH-19-001-026-001/62
(SAYAL)
|
1819001000NRG23140320230461776
|
14/03/2023
|
UJAWALABAI PANDURANG GAIKWAD
|
1819001WL050933
|
UJAWALABAI PANDURANG GAIKWAD
|
00415
|
SBIN0020254
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294224
|
|
MR PANDURANGUJAWALABAI DATTA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDED
|
MH-19-001-026-001/79
(SAYAL)
|
1819001000NRG23140320230461836
|
14/03/2023
|
REKHABAI SANTOSH GACHCHE
|
1819001WL050933
|
REKHABAI SANTOSH GACHCHE
|
00415
|
SBIN0020254
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294243
|
|
SUREKHABAI SANTOSH GACCHE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NANDED
|
MH-19-001-026-001/79
(SAYAL)
|
1819001000NRG23140320230461838
|
14/03/2023
|
REKHABAI SANTOSH GACHCHE
|
1819001WL050933
|
REKHABAI SANTOSH GACHCHE
|
00415
|
SBIN0020254
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294242
|
|
SUREKHABAI SANTOSH GACCHE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NANDED
|
MH-19-001-051-001/170
(ALEGAON)
|
1819001000NRG23140320230473728
|
14/03/2023
|
Sadshiv Balaji Patil
|
1819001WL051299
|
Sadshiv Balaji Patil
|
00415
|
SBIN0020254
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294245
|
|
PATILSDASHIVBALAJ
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
NANDED
|
MH-19-001-051-001/170
(ALEGAON)
|
1819001000NRG23140320230473730
|
14/03/2023
|
SARITA SADASHIV PATIL
|
1819001WL051299
|
SARITA SADASHIV PATIL
|
00415
|
SBIN0020254
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294233
|
|
MRS SARITA SADASHIV PATIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDED
|
MH-19-001-051-001/262
(ALEGAON)
|
1819001000NRG23140320230473775
|
14/03/2023
|
BHAGWAT SHIVAJIRAO PATIL
|
1819001WL051299
|
BHAGWAT SHIVAJIRAO PATIL
|
00415
|
SBIN0020254
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294220
|
|
MR BHAGWAT SHIVAJRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDED
|
MH-19-001-051-001/263
(ALEGAON)
|
1819001000NRG23140320230473780
|
14/03/2023
|
SHIVAJI GHANSHYAM PATIL
|
1819001WL051299
|
SHIVAJI GHANSHYAM PATIL
|
00415
|
SBIN0020254
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294225
|
|
MR SHIVAJI GHANSHAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
27
|
NANDED
|
MH-19-001-026-001/137
(SAYAL)
|
1819001000NRG23140320230461715
|
14/03/2023
|
KANTABAI GAUTAM CHAVAN
|
1819001WL050933
|
KANTABAI GAUTAM CHAVAN
|
00415
|
SBIN0020661
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294246
|
|
MRS KRANTIBAI GAUTAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
28
|
NANDED
|
MH-19-001-017-001/19
(WADWANA)
|
1819001000NRG23140320230463266
|
14/03/2023
|
BABAN BALIRAM BHORGE
|
1819001WL050952
|
BABAN BALIRAM BHORGE
|
00415
|
SBIN0021840
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294234
|
|
Baban Baliram Bhorge
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NANDED
|
MH-19-001-017-001/62
(WADWANA)
|
1819001000NRG23140320230463273
|
14/03/2023
|
VAIKATI DYANOBA WAGHAMRE
|
1819001WL050952
|
VAIKATI DYANOBA WAGHAMRE
|
00415
|
SBIN0021840
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294208
|
|
Venkati Dnyanoba Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NANDED
|
MH-19-001-026-001/133
(SAYAL)
|
1819001000NRG23140320230462216
|
14/03/2023
|
RADHABAI KISHAN SOLANKE
|
1819001WL050934
|
RADHABAI KISHAN SOLANKE
|
00415
|
SBIN0021840
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294209
|
|
MRS RADHABAI KISHAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANDED
|
MH-19-001-026-001/153
(SAYAL)
|
1819001000NRG23140320230462231
|
14/03/2023
|
JAYSHILA RAJESH POHARE
|
1819001WL050935
|
JAYSHILA RAJESH POHARE
|
00415
|
SBIN0021840
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294226
|
|
MRS JAYSHILA RAJESH POHARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANDED
|
MH-19-001-026-001/466
(SAYAL)
|
1819001000NRG23140320230461747
|
14/03/2023
|
REVATABAI BALIRAM DHUMAL
|
1819001WL050933
|
REVATABAI BALIRAM DHUMAL
|
00415
|
SBIN0021840
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294228
|
|
Revata Baliram Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NANDED
|
MH-19-001-026-001/466
(SAYAL)
|
1819001000NRG23140320230461748
|
14/03/2023
|
REVATABAI BALIRAM DHUMAL
|
1819001WL050933
|
REVATABAI BALIRAM DHUMAL
|
00415
|
SBIN0021840
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294229
|
|
Revata Baliram Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NANDED
|
MH-19-001-026-001/565
(SAYAL)
|
1819001000NRG23140320230461760
|
14/03/2023
|
PARVATI SHIVAJI DHUMAL
|
1819001WL050933
|
PARVATI SHIVAJI DHUMAL
|
00415
|
SBIN0021840
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294230
|
|
MRS PARVATI SHIVAJI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANDED
|
MH-19-001-026-001/565
(SAYAL)
|
1819001000NRG23140320230461761
|
14/03/2023
|
PARVATI SHIVAJI DHUMAL
|
1819001WL050933
|
PARVATI SHIVAJI DHUMAL
|
00415
|
SBIN0021840
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294231
|
|
MRS PARVATI SHIVAJI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANDED
|
MH-19-001-026-001/77
(SAYAL)
|
1819001000NRG23140320230462224
|
14/03/2023
|
ARUNA PRAKASK BHARAT
|
1819001WL050934
|
ARUNA PRAKASK BHARAT
|
00415
|
SBIN0021840
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294249
|
|
MRS ARUNA PRAKASH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANDED
|
MH-19-001-026-001/90
(SAYAL)
|
1819001000NRG23040320230449433
|
14/03/2023
|
SUDRABA RAM KADHARE
|
1819001WL049555
|
SUDRABA RAM KADHARE
|
00415
|
SBIN0021840
|
512
|
512
|
Processed
|
24/03/2023
|
|
A082230294210
|
|
MRS SUDRABA RAM KADHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
38
|
NANDED
|
MH-19-001-017-001/87
(WADWANA)
|
1819001000NRG23140320230463382
|
14/03/2023
|
REVATA KESHVAAPPA GHALE
|
1819001WL050952
|
REVATA KESHVAAPPA GHALE
|
00415
|
SBIN0021935
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294227
|
|
Revata Keshavaappa Ghale
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NANDED
|
MH-19-001-026-001/122
(SAYAL)
|
1819001000NRG23140320230461700
|
14/03/2023
|
DAIVASHILA SIDDHARTH GACCHE
|
1819001WL050933
|
DAIVASHILA SIDDHARTH GACCHE
|
00415
|
SBIN0021935
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294241
|
|
MR SIDHARTHA KAMAJI GACCHEDEVASHALLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANDED
|
MH-19-001-026-001/122
(SAYAL)
|
1819001000NRG23140320230461701
|
14/03/2023
|
DAIVASHILA SIDDHARTH GACCHE
|
1819001WL050933
|
DAIVASHILA SIDDHARTH GACCHE
|
00415
|
SBIN0021935
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294240
|
|
MR SIDHARTHA KAMAJI GACCHEDEVASHALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
41
|
NANDED
|
MH-19-001-017-001/15
(WADWANA)
|
1819001000NRG23140320230463261
|
14/03/2023
|
Bhorge Nagesh Vyankati
|
1819001WL050952
|
Bhorge Nagesh Vyankati
|
00462
|
UCBA0002418
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294251
|
|
BHORGE NAGESH VYANKATI
|
UCO BANK(607066)
|
|
42
|
NANDED
|
MH-19-001-017-001/87
(WADWANA)
|
1819001000NRG23140320230463381
|
14/03/2023
|
Ghale Keshawaappa Sabhaappa
|
1819001WL050952
|
Ghale Keshawaappa Sabhaappa
|
00462
|
UCBA0002418
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294250
|
|
GHALE KESHAVAAPPA SABHAAPPA
|
UCO BANK(607066)
|
|
43
|
NANDED
|
MH-19-001-026-001/467
(SAYAL)
|
1819001000NRG23140320230462220
|
14/03/2023
|
JANABAI ATIT BHARIT
|
1819001WL050934
|
JANABAI ATIT BHARIT
|
00462
|
UCBA0002418
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294200
|
|
JANABAI ATIT BHARTI
|
UCO BANK(607066)
|
|
44
|
NANDED
|
MH-19-001-026-001/73
(SAYAL)
|
1819001000NRG23140320230461830
|
14/03/2023
|
SUSHILA PUNDALIK KANDHARE
|
1819001WL050933
|
SUSHILA PUNDALIK KANDHARE
|
00462
|
UCBA0002418
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294201
|
|
KANDHARE SUSHILABAI PUNDLIK
|
UCO BANK(607066)
|
|
45
|
NANDED
|
MH-19-001-026-001/73
(SAYAL)
|
1819001000NRG23140320230461832
|
14/03/2023
|
SUSHILA PUNDALIK KANDHARE
|
1819001WL050933
|
SUSHILA PUNDALIK KANDHARE
|
00462
|
UCBA0002418
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294202
|
|
KANDHARE SUSHILABAI PUNDLIK
|
UCO BANK(607066)
|
|
46
|
NANDED
|
MH-19-001-051-001/129
(ALEGAON)
|
1819001000NRG23140320230473727
|
14/03/2023
|
VAMAN VITTHAL PATIL
|
1819001WL051299
|
VAMAN VITTHAL PATIL
|
00462
|
UCBA0002418
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294196
|
|
VAMAN VITTHAL PATIL
|
ICICI BANK LTD(508534)
|
|
47
|
NANDED
|
MH-19-001-051-001/170
(ALEGAON)
|
1819001000NRG23140320230473729
|
14/03/2023
|
NAGNATH BALAJI PATIL
|
1819001WL051299
|
NAGNATH BALAJI PATIL
|
00462
|
UCBA0002418
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294204
|
|
PATIL SUKESHANA NAGNATH
|
UCO BANK(607066)
|
|
48
|
NANDED
|
MH-19-001-051-001/170
(ALEGAON)
|
1819001000NRG23140320230473731
|
14/03/2023
|
SUKESHNA NAGNATH PATIL
|
1819001WL051299
|
SUKESHNA NAGNATH PATIL
|
00462
|
UCBA0002418
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294203
|
|
SUKESHANA NAGANATH PATIL
|
UNION BANK OF INDIA(508500)
|
|
49
|
NANDED
|
MH-19-001-051-001/172
(ALEGAON)
|
1819001000NRG23140320230473736
|
14/03/2023
|
PIRAJI SHIVAJI GIR
|
1819001WL051299
|
PIRAJI SHIVAJI GIR
|
00462
|
UCBA0002418
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294195
|
|
PIRAJI SHIVAJI GIRI
|
ICICI BANK LTD(508534)
|
|
50
|
NANDED
|
MH-19-001-051-001/176
(ALEGAON)
|
1819001000NRG23140320230473741
|
14/03/2023
|
MUNJAJI SHIVAJI GIRI
|
1819001WL051299
|
MUNJAJI SHIVAJI GIRI
|
00462
|
UCBA0002418
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294197
|
|
GIRI MUNJAJI SHIVAJI
|
UCO BANK(607066)
|
|
51
|
NANDED
|
MH-19-001-051-001/214
(ALEGAON)
|
1819001000NRG23140320230473755
|
14/03/2023
|
MADHAV VITTHAL PATIL
|
1819001WL051299
|
MADHAV VITTHAL PATIL
|
00462
|
UCBA0002418
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294198
|
|
PATIL MADHAV VITTHALRAO
|
UCO BANK(607066)
|
|
52
|
NANDED
|
MH-19-001-051-001/281
(ALEGAON)
|
1819001000NRG23140320230473787
|
14/03/2023
|
SAMBHAJI KAMAJI PATIL
|
1819001WL051299
|
SAMBHAJI KAMAJI PATIL
|
00462
|
UCBA0002418
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294199
|
|
SAMBHAJIKAMAJIPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
53
|
NANDED
|
MH-19-001-026-001/455
(SAYAL)
|
1819001000NRG23140320230461745
|
14/03/2023
|
RAJU NAMDEV GAIKWAD
|
1819001WL050933
|
RAJU NAMDEV GAIKWAD
|
00468
|
UBIN0559725
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294214
|
|
RAJU NAMDEVRAO GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
54
|
NANDED
|
MH-19-001-026-001/455
(SAYAL)
|
1819001000NRG23140320230461746
|
14/03/2023
|
RAJU NAMDEV GAIKWAD
|
1819001WL050933
|
RAJU NAMDEV GAIKWAD
|
00468
|
UBIN0559725
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294215
|
|
RAJU NAMDEVRAO GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
55
|
NANDED
|
MH-19-001-026-001/126
(SAYAL)
|
1819001000NRG23140320230461706
|
14/03/2023
|
PANCHAPHULA PRAKASH GACCHE
|
1819001WL050933
|
PANCHAPHULA PRAKASH GACCHE
|
00468
|
UBIN0565024
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294236
|
|
PANCHSHILA PRAKASH GACCHE
|
UNION BANK OF INDIA(508500)
|
|
56
|
NANDED
|
MH-19-001-026-001/126
(SAYAL)
|
1819001000NRG23140320230461707
|
14/03/2023
|
PANCHAPHULA PRAKASH GACCHE
|
1819001WL050933
|
PANCHAPHULA PRAKASH GACCHE
|
00468
|
UBIN0565024
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294237
|
|
PANCHSHILA PRAKASH GACCHE
|
UNION BANK OF INDIA(508500)
|
|
57
|
NANDED
|
MH-19-001-026-001/454
(SAYAL)
|
1819001000NRG23140320230461742
|
14/03/2023
|
CHAYABAI JAGJEEVAN GAIKWAD
|
1819001WL050933
|
CHAYABAI JAGJEEVAN GAIKWAD
|
00468
|
UBIN0565024
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294235
|
|
CHHAYA JAGJEEVAN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
58
|
NANDED
|
MH-19-001-017-001/103
(WADWANA)
|
1819001000NRG23140320230463249
|
14/03/2023
|
RANJANABAI SHIVAJIRAO GARUD
|
1819001WL050952
|
RANJANABAI SHIVAJIRAO GARUD
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294134
|
|
RANJANABAI SHIVAJIRAO GARUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NANDED
|
MH-19-001-017-001/103
(WADWANA)
|
1819001000NRG23140320230463250
|
14/03/2023
|
SHUBHAM SHIVAJI GARUD
|
1819001WL050952
|
SHUBHAM SHIVAJI GARUD
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294129
|
|
Shubham Shivaji Garud
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NANDED
|
MH-19-001-017-001/15
(WADWANA)
|
1819001000NRG23140320230463262
|
14/03/2023
|
PALLAVI NAGESH BHORGE
|
1819001WL050952
|
PALLAVI NAGESH BHORGE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294162
|
|
Pallavi Nagesh Bhorge
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NANDED
|
MH-19-001-017-001/693
(WADWANA)
|
1819001000NRG23140320230463279
|
14/03/2023
|
MAROTI VITTHAL DHORE
|
1819001WL050952
|
MAROTI VITTHAL DHORE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294133
|
|
Maroti Viththalrao Dhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NANDED
|
MH-19-001-017-001/697
(WADWANA)
|
1819001000NRG23140320230463287
|
14/03/2023
|
LAKSHMIBAI PRABHU KALYANKAR
|
1819001WL050952
|
LAKSHMIBAI PRABHU KALYANKAR
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294124
|
|
Lakshmibai Prabhu Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NANDED
|
MH-19-001-017-001/697
(WADWANA)
|
1819001000NRG23140320230463286
|
14/03/2023
|
PRABHU GAYANBA KALYANKAR
|
1819001WL050952
|
PRABHU GAYANBA KALYANKAR
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294140
|
|
Prabhu Gyanba Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NANDED
|
MH-19-001-017-001/760
(WADWANA)
|
1819001000NRG23140320230463320
|
14/03/2023
|
SUMITRA PRABHAKAR KADAM
|
1819001WL050952
|
SUMITRA PRABHAKAR KADAM
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294161
|
|
Sumitra Prabhakar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NANDED
|
MH-19-001-017-001/777
(WADWANA)
|
1819001000NRG23140320230463326
|
14/03/2023
|
SHILA SADEEP GHALE
|
1819001WL050952
|
SHILA SADEEP GHALE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294125
|
|
Shila Sadeep Ghale
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NANDED
|
MH-19-001-017-001/779
(WADWANA)
|
1819001000NRG23140320230463327
|
14/03/2023
|
CHATRUGHAN KONDIBA KADAM
|
1819001WL050952
|
CHATRUGHAN KONDIBA KADAM
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294136
|
|
Chatragun Kondiba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NANDED
|
MH-19-001-017-001/780
(WADWANA)
|
1819001000NRG23140320230463330
|
14/03/2023
|
NAGESH SIDDHARTH DUDHMAL
|
1819001WL050952
|
NAGESH SIDDHARTH DUDHMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294137
|
|
Nagesh Siddharth Dudhmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NANDED
|
MH-19-001-017-001/781
(WADWANA)
|
1819001000NRG23140320230463331
|
14/03/2023
|
MANMAT KESHAVAPPA GHALE
|
1819001WL050952
|
MANMAT KESHAVAPPA GHALE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294135
|
|
Manmat Keshavappa Ghale
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NANDED
|
MH-19-001-017-001/782
(WADWANA)
|
1819001000NRG23140320230463334
|
14/03/2023
|
GORAV KESHAV GHALE
|
1819001WL050952
|
GORAV KESHAV GHALE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294138
|
|
Gorav Keshav Ghale
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NANDED
|
MH-19-001-017-001/783
(WADWANA)
|
1819001000NRG23140320230463335
|
14/03/2023
|
KUNDLIK RAMRAO GAWHANE
|
1819001WL050952
|
KUNDLIK RAMRAO GAWHANE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294130
|
|
Kundlik Ramrao Gawhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NANDED
|
MH-19-001-017-001/784
(WADWANA)
|
1819001000NRG23140320230463338
|
14/03/2023
|
BHARAT KONDIBA KADAM
|
1819001WL050952
|
BHARAT KONDIBA KADAM
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294131
|
|
Bharat Kondiba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NANDED
|
MH-19-001-017-001/785
(WADWANA)
|
1819001000NRG23140320230463339
|
14/03/2023
|
BABARAO LALU WAGHMARE
|
1819001WL050952
|
BABARAO LALU WAGHMARE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294154
|
|
Babarao Lalu Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NANDED
|
MH-19-001-017-001/785
(WADWANA)
|
1819001000NRG23140320230463340
|
14/03/2023
|
LALITABAI BABARAO WAGHMARE
|
1819001WL050952
|
LALITABAI BABARAO WAGHMARE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294128
|
|
Lalita Babarao Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NANDED
|
MH-19-001-017-001/786
(WADWANA)
|
1819001000NRG23140320230463344
|
14/03/2023
|
LALITA EKNATH BHALERAO
|
1819001WL050952
|
LALITA EKNATH BHALERAO
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294132
|
|
Lalita Eknath Bhalerao
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NANDED
|
MH-19-001-017-001/795
(WADWANA)
|
1819001000NRG23140320230463346
|
14/03/2023
|
SANDHYA TRYAMBAK KADAM
|
1819001WL050952
|
SANDHYA TRYAMBAK KADAM
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294118
|
|
Sandhiya Tryambak Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NANDED
|
MH-19-001-017-001/795
(WADWANA)
|
1819001000NRG23140320230463345
|
14/03/2023
|
TRYAMBAK DEVRAO KADAM
|
1819001WL050952
|
TRYAMBAK DEVRAO KADAM
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294139
|
|
Tryambak Devrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NANDED
|
MH-19-001-017-001/796
(WADWANA)
|
1819001000NRG23140320230463350
|
14/03/2023
|
VYANKATI MAHADJI KADAM
|
1819001WL050952
|
VYANKATI MAHADJI KADAM
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294163
|
|
Vyankati Mahadji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NANDED
|
MH-19-001-017-001/797
(WADWANA)
|
1819001000NRG23140320230463353
|
14/03/2023
|
GANGADHAR GOVINDRAO KADAM
|
1819001WL050952
|
GANGADHAR GOVINDRAO KADAM
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294144
|
|
Gangadhar Govindrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NANDED
|
MH-19-001-017-001/798
(WADWANA)
|
1819001000NRG23140320230463356
|
14/03/2023
|
SHITAL GANGARAM MORE
|
1819001WL050952
|
SHITAL GANGARAM MORE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294159
|
|
Shital Gangaram Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NANDED
|
MH-19-001-017-001/799
(WADWANA)
|
1819001000NRG23140320230463359
|
14/03/2023
|
ANUSAYA MADHAV KADAM
|
1819001WL050952
|
ANUSAYA MADHAV KADAM
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294145
|
|
Anusaya Madhav Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NANDED
|
MH-19-001-017-001/800
(WADWANA)
|
1819001000NRG23140320230463362
|
14/03/2023
|
SWATI GANESH WAGHMARE
|
1819001WL050952
|
SWATI GANESH WAGHMARE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294156
|
|
Swati Ganesh Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NANDED
|
MH-19-001-017-001/801
(WADWANA)
|
1819001000NRG23140320230463365
|
14/03/2023
|
SIMA VITTHAL KADAM
|
1819001WL050952
|
SIMA VITTHAL KADAM
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294143
|
|
Sima Vitthal Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NANDED
|
MH-19-001-017-001/802
(WADWANA)
|
1819001000NRG23140320230463368
|
14/03/2023
|
SARSWATI MADHAV WAGHMARE
|
1819001WL050952
|
SARSWATI MADHAV WAGHMARE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294158
|
|
Saraswati Madhav Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NANDED
|
MH-19-001-017-001/803
(WADWANA)
|
1819001000NRG23140320230463372
|
14/03/2023
|
DYANOBA HARI KADAM
|
1819001WL050952
|
DYANOBA HARI KADAM
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294160
|
|
Dnyaba Hari Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NANDED
|
MH-19-001-017-001/803
(WADWANA)
|
1819001000NRG23140320230463373
|
14/03/2023
|
URMILA DNYANOBA KADAM
|
1819001WL050952
|
URMILA DNYANOBA KADAM
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294157
|
|
Urmila Dnyanoba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NANDED
|
MH-19-001-017-001/804
(WADWANA)
|
1819001000NRG23140320230463377
|
14/03/2023
|
DARKABAI GANGARAM KADAM
|
1819001WL050952
|
DARKABAI GANGARAM KADAM
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294155
|
|
Darkabai Gangaram Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NANDED
|
MH-19-001-023-001/859
(MARLAK(BK))
|
1819001000NRG23140320230463010
|
14/03/2023
|
RAGUNATH MANIKA KADAM
|
1819001WL050950
|
RAGUNATH MANIKA KADAM
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
A082230294110
|
|
Ragunath Manik Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NANDED
|
MH-19-001-023-001/892
(MARLAK(BK))
|
1819001000NRG23140320230463015
|
14/03/2023
|
GOVIND KISHAN KADAM
|
1819001WL050950
|
GOVIND KISHAN KADAM
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
A082230294115
|
|
Govind Kishan Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NANDED
|
MH-19-001-023-001/893
(MARLAK(BK))
|
1819001000NRG23140320230463021
|
14/03/2023
|
SAGARABAI TUKARAM KADAM
|
1819001WL050950
|
SAGARABAI TUKARAM KADAM
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
A082230294127
|
|
Sagarbai Tukaram Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NANDED
|
MH-19-001-023-001/893
(MARLAK(BK))
|
1819001000NRG23140320230463017
|
14/03/2023
|
TUKARAM SAMBHAJI KADAM
|
1819001WL050950
|
TUKARAM SAMBHAJI KADAM
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
A082230294126
|
|
Tukaram Sambhaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NANDED
|
MH-19-001-023-001/895
(MARLAK(BK))
|
1819001000NRG23140320230463027
|
14/03/2023
|
SHANKAR SAMBHAJI KADAM
|
1819001WL050950
|
SHANKAR SAMBHAJI KADAM
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
A082230294111
|
|
Shankar Sambhaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NANDED
|
MH-19-001-023-001/897
(MARLAK(BK))
|
1819001000NRG23140320230463029
|
14/03/2023
|
SHIVRAM NAMDEV SHIVANTWAD
|
1819001WL050950
|
SHIVRAM NAMDEV SHIVANTWAD
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
A082230294112
|
|
Shivram Namdev Shivantwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NANDED
|
MH-19-001-023-001/905
(MARLAK(BK))
|
1819001000NRG23140320230463035
|
14/03/2023
|
PUSHPABAI GOVIND SHINDE
|
1819001WL050950
|
PUSHPABAI GOVIND SHINDE
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
A082230294116
|
|
Pushpabai Govind Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NANDED
|
MH-19-001-023-001/925
(MARLAK(BK))
|
1819001000NRG23140320230463037
|
14/03/2023
|
DYNAOBA SAMBHAJI KADAM
|
1819001WL050950
|
DYNAOBA SAMBHAJI KADAM
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
A082230294114
|
|
Dnyanoba Sambhaji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NANDED
|
MH-19-001-023-001/925
(MARLAK(BK))
|
1819001000NRG23140320230463039
|
14/03/2023
|
TRISHALA DYNANOBA KADAM
|
1819001WL050950
|
TRISHALA DYNANOBA KADAM
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
A082230294117
|
|
Trishla Dynaneshwar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NANDED
|
MH-19-001-023-001/931
(MARLAK(BK))
|
1819001000NRG23140320230463047
|
14/03/2023
|
KAUSHALYABAI ANANDA SHINDE
|
1819001WL050950
|
KAUSHALYABAI ANANDA SHINDE
|
00688
|
FINO0009001
|
1280
|
1280
|
Processed
|
25/03/2023
|
|
A082230294113
|
|
Kaushalyabai Anand Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NANDED
|
MH-19-001-023-002/48
(MARLAK(BK))
|
1819001000NRG23140320230463049
|
14/03/2023
|
SURESH KAMAJI KADAM
|
1819001WL050950
|
SURESH KAMAJI KADAM
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294166
|
|
Suresh Kamajee Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NANDED
|
MH-19-001-025-001/324
(TALNI)
|
1819001000NRG23140320230463056
|
14/03/2023
|
ASHOK BALAJI SURYAWANSHI
|
1819001WL050950
|
ASHOK BALAJI SURYAWANSHI
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294096
|
|
Ashok Balaji Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NANDED
|
MH-19-001-025-001/324
(TALNI)
|
1819001000NRG23140320230463057
|
14/03/2023
|
RUKHMINBAI ASHOK SURYAWANSHI
|
1819001WL050950
|
RUKHMINBAI ASHOK SURYAWANSHI
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294165
|
|
Rukhmin Ashok Suryavanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NANDED
|
MH-19-001-025-001/526
(TALNI)
|
1819001000NRG23140320230463059
|
14/03/2023
|
SAVITA GANGADHAR SURYAWANSHI
|
1819001WL050950
|
SAVITA GANGADHAR SURYAWANSHI
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294091
|
|
Savita Gangadhar Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NANDED
|
MH-19-001-025-001/542
(TALNI)
|
1819001000NRG23140320230463065
|
14/03/2023
|
TUKARAM MAROTRAO SURYAWANSHI
|
1819001WL050950
|
TUKARAM MAROTRAO SURYAWANSHI
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294141
|
|
Tukaram Marotrao Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NANDED
|
MH-19-001-025-001/542
(TALNI)
|
1819001000NRG23140320230463067
|
14/03/2023
|
URMILA TUKARAM SURYAWANSHI
|
1819001WL050950
|
URMILA TUKARAM SURYAWANSHI
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294146
|
|
Urmila Tukaram Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NANDED
|
MH-19-001-025-001/622
(TALNI)
|
1819001000NRG23140320230463069
|
14/03/2023
|
DEVRAO SAMBHAJI SURYAWANSHI
|
1819001WL050950
|
DEVRAO SAMBHAJI SURYAWANSHI
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294147
|
|
Devrao Sambhaji Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NANDED
|
MH-19-001-025-001/639
(TALNI)
|
1819001000NRG23140320230463076
|
14/03/2023
|
SACHIN SANJAY SURYWANSHI
|
1819001WL050950
|
SACHIN SANJAY SURYWANSHI
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294148
|
|
Sachin Sanjay Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NANDED
|
MH-19-001-025-001/640
(TALNI)
|
1819001000NRG23140320230463077
|
14/03/2023
|
UDHAV MADHAV SURYWANSHI
|
1819001WL050950
|
UDHAV MADHAV SURYWANSHI
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294092
|
|
Udhav Madhav Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NANDED
|
MH-19-001-025-001/641
(TALNI)
|
1819001000NRG23140320230463081
|
14/03/2023
|
SHOBHA SANTOSH SURYWANSHI
|
1819001WL050950
|
SHOBHA SANTOSH SURYWANSHI
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294093
|
|
Shobha Santosh Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NANDED
|
MH-19-001-025-001/642
(TALNI)
|
1819001000NRG23140320230463084
|
14/03/2023
|
SOPAN UTTAM SURYAWANSHI
|
1819001WL050950
|
SOPAN UTTAM SURYAWANSHI
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294152
|
|
Sopan Uttam Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NANDED
|
MH-19-001-025-001/642
(TALNI)
|
1819001000NRG23140320230463082
|
14/03/2023
|
SUJATA SOPAN SURYWANSHI
|
1819001WL050950
|
SUJATA SOPAN SURYWANSHI
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294094
|
|
Sujata ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NANDED
|
MH-19-001-025-001/643
(TALNI)
|
1819001000NRG23140320230463089
|
14/03/2023
|
LINGOJI MADHAVRAO SURYAWANSHI
|
1819001WL050950
|
LINGOJI MADHAVRAO SURYAWANSHI
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294095
|
|
Lingoji Madhavrao Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NANDED
|
MH-19-001-025-001/644
(TALNI)
|
1819001000NRG23140320230463091
|
14/03/2023
|
SANTOSH ANANDA SURYAWANSHI
|
1819001WL050950
|
SANTOSH ANANDA SURYAWANSHI
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294097
|
|
Santosh Ananda Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NANDED
|
MH-19-001-025-001/645
(TALNI)
|
1819001000NRG23140320230463095
|
14/03/2023
|
MAROTI SHRIRAM SURYAWANSHI
|
1819001WL050950
|
MAROTI SHRIRAM SURYAWANSHI
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294142
|
|
Maroti Shriram Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NANDED
|
MH-19-001-025-001/646
(TALNI)
|
1819001000NRG23140320230463098
|
14/03/2023
|
BABARAO SHRIRAM SURYAVANSHI
|
1819001WL050950
|
BABARAO SHRIRAM SURYAVANSHI
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294164
|
|
Babarao Shriram Suryavanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NANDED
|
MH-19-001-025-001/648
(TALNI)
|
1819001000NRG23140320230463102
|
14/03/2023
|
SUMITRA UTTAMRAO SURYAWANSHI
|
1819001WL050950
|
SUMITRA UTTAMRAO SURYAWANSHI
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294149
|
|
Sumitrabai Uttamrao Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NANDED
|
MH-19-001-025-001/649
(TALNI)
|
1819001000NRG23140320230463106
|
14/03/2023
|
JYOTI SHIVDAS SURYAWANSHI
|
1819001WL050950
|
JYOTI SHIVDAS SURYAWANSHI
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294150
|
|
Jyoti Shivdas Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NANDED
|
MH-19-001-025-001/650
(TALNI)
|
1819001000NRG23140320230463109
|
14/03/2023
|
SAVITA JALBAJI SURYAWANSHI
|
1819001WL050950
|
SAVITA JALBAJI SURYAWANSHI
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294151
|
|
Savita Jalbaji Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NANDED
|
MH-19-001-025-001/651
(TALNI)
|
1819001000NRG23140320230463111
|
14/03/2023
|
VAIBHAV ANANDA AMBORE
|
1819001WL050950
|
VAIBHAV ANANDA AMBORE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294153
|
|
Vaibhav Ananda Ambore
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NANDED
|
MH-19-001-026-001/125
(SAYAL)
|
1819001000NRG23140320230461702
|
14/03/2023
|
RENUKA BALIRAM GAYAKWAD
|
1819001WL050933
|
RENUKA BALIRAM GAYAKWAD
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294175
|
|
Renukabai Baliram Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NANDED
|
MH-19-001-026-001/125
(SAYAL)
|
1819001000NRG23140320230461703
|
14/03/2023
|
RENUKA BALIRAM GAYAKWAD
|
1819001WL050933
|
RENUKA BALIRAM GAYAKWAD
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294176
|
|
Renukabai Baliram Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NANDED
|
MH-19-001-026-001/128
(SAYAL)
|
1819001000NRG23140320230461708
|
14/03/2023
|
GANGADHAR NIVRATTI KANDHARE
|
1819001WL050933
|
GANGADHAR NIVRATTI KANDHARE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294077
|
|
Gangadhar Nivritti Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NANDED
|
MH-19-001-026-001/128
(SAYAL)
|
1819001000NRG23140320230461709
|
14/03/2023
|
GANGADHAR NIVRATTI KANDHARE
|
1819001WL050933
|
GANGADHAR NIVRATTI KANDHARE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294078
|
|
Gangadhar Nivritti Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NANDED
|
MH-19-001-026-001/21
(SAYAL)
|
1819001000NRG23140320230461720
|
14/03/2023
|
ASHIVINI DYNESHAWAR DHUMAL
|
1819001WL050933
|
ASHIVINI DYNESHAWAR DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294087
|
|
Ashwini Dnyaneshwar Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NANDED
|
MH-19-001-026-001/21
(SAYAL)
|
1819001000NRG23140320230461721
|
14/03/2023
|
ASHIVINI DYNESHAWAR DHUMAL
|
1819001WL050933
|
ASHIVINI DYNESHAWAR DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294088
|
|
Ashwini Dnyaneshwar Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NANDED
|
MH-19-001-026-001/26
(SAYAL)
|
1819001000NRG23140320230461726
|
14/03/2023
|
ANANDA JALBAJI DHUMAL
|
1819001WL050933
|
ANANDA JALBAJI DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294185
|
|
Ananda Jalbaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NANDED
|
MH-19-001-026-001/26
(SAYAL)
|
1819001000NRG23140320230461728
|
14/03/2023
|
ANANDA JALBAJI DHUMAL
|
1819001WL050933
|
ANANDA JALBAJI DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294186
|
|
Ananda Jalbaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NANDED
|
MH-19-001-026-001/26
(SAYAL)
|
1819001000NRG23140320230461729
|
14/03/2023
|
NARAYAN JALBAJI DHUMAL
|
1819001WL050933
|
NARAYAN JALBAJI DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294187
|
|
Narayan Jalabaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NANDED
|
MH-19-001-026-001/26
(SAYAL)
|
1819001000NRG23140320230461727
|
14/03/2023
|
NARAYAN JALBAJI DHUMAL
|
1819001WL050933
|
NARAYAN JALBAJI DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294188
|
|
Narayan Jalabaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NANDED
|
MH-19-001-026-001/33
(SAYAL)
|
1819001000NRG23140320230461733
|
14/03/2023
|
SUNITA VYANKATI DHUMAL
|
1819001WL050933
|
SUNITA VYANKATI DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294171
|
|
Sunita Venkati Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NANDED
|
MH-19-001-026-001/33
(SAYAL)
|
1819001000NRG23140320230461734
|
14/03/2023
|
SUNITA VYANKATI DHUMAL
|
1819001WL050933
|
SUNITA VYANKATI DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294172
|
|
Sunita Venkati Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NANDED
|
MH-19-001-026-001/538
(SAYAL)
|
1819001000NRG23140320230461755
|
14/03/2023
|
ANITA PANJAB DHUMAL
|
1819001WL050933
|
ANITA PANJAB DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294167
|
|
Anita Panjabrao Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NANDED
|
MH-19-001-026-001/538
(SAYAL)
|
1819001000NRG23140320230461757
|
14/03/2023
|
ANITA PANJAB DHUMAL
|
1819001WL050933
|
ANITA PANJAB DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294168
|
|
Anita Panjabrao Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NANDED
|
MH-19-001-026-001/551
(SAYAL)
|
1819001000NRG23140320230461758
|
14/03/2023
|
CHAUTRABAI SUNIL CHAVAN
|
1819001WL050933
|
CHAUTRABAI SUNIL CHAVAN
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294108
|
|
Chavutrabai Sunil Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NANDED
|
MH-19-001-026-001/551
(SAYAL)
|
1819001000NRG23140320230461759
|
14/03/2023
|
CHAUTRABAI SUNIL CHAVAN
|
1819001WL050933
|
CHAUTRABAI SUNIL CHAVAN
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294109
|
|
Chavutrabai Sunil Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NANDED
|
MH-19-001-026-001/57
(SAYAL)
|
1819001000NRG23140320230461762
|
14/03/2023
|
JAISHREE SANDIP BASWANTE
|
1819001WL050933
|
JAISHREE SANDIP BASWANTE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294089
|
|
Jayshree Sandip Basvante
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NANDED
|
MH-19-001-026-001/57
(SAYAL)
|
1819001000NRG23140320230461763
|
14/03/2023
|
JAISHREE SANDIP BASWANTE
|
1819001WL050933
|
JAISHREE SANDIP BASWANTE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294090
|
|
Jayshree Sandip Basvante
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NANDED
|
MH-19-001-026-001/595
(SAYAL)
|
1819001000NRG23140320230461767
|
14/03/2023
|
VINAYAK RANOJI DHUMAL
|
1819001WL050933
|
VINAYAK RANOJI DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294098
|
|
Vinayak Ranoji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NANDED
|
MH-19-001-026-001/595
(SAYAL)
|
1819001000NRG23140320230461768
|
14/03/2023
|
VINAYAK RANOJI DHUMAL
|
1819001WL050933
|
VINAYAK RANOJI DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294099
|
|
Vinayak Ranoji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NANDED
|
MH-19-001-026-001/60
(SAYAL)
|
1819001000NRG23140320230461769
|
14/03/2023
|
SARSWATI SHIVAJI DHUMAL
|
1819001WL050933
|
SARSWATI SHIVAJI DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294120
|
|
Saraswati Shivaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NANDED
|
MH-19-001-026-001/60
(SAYAL)
|
1819001000NRG23140320230461770
|
14/03/2023
|
SARSWATI SHIVAJI DHUMAL
|
1819001WL050933
|
SARSWATI SHIVAJI DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294119
|
|
Saraswati Shivaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NANDED
|
MH-19-001-026-001/601
(SAYAL)
|
1819001000NRG23140320230461773
|
14/03/2023
|
SONALI SHIVSHANKAR GIRI
|
1819001WL050933
|
SONALI SHIVSHANKAR GIRI
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294181
|
|
Sonali Shivshankar Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NANDED
|
MH-19-001-026-001/601
(SAYAL)
|
1819001000NRG23140320230461774
|
14/03/2023
|
SONALI SHIVSHANKAR GIRI
|
1819001WL050933
|
SONALI SHIVSHANKAR GIRI
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294182
|
|
Sonali Shivshankar Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NANDED
|
MH-19-001-026-001/650
(SAYAL)
|
1819001000NRG23140320230461787
|
14/03/2023
|
SHITAL NAVANATH BHARTI
|
1819001WL050933
|
SHITAL NAVANATH BHARTI
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294179
|
|
Shital Navnath Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NANDED
|
MH-19-001-026-001/650
(SAYAL)
|
1819001000NRG23140320230461788
|
14/03/2023
|
SHITAL NAVANATH BHARTI
|
1819001WL050933
|
SHITAL NAVANATH BHARTI
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294180
|
|
Shital Navnath Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NANDED
|
MH-19-001-026-001/651
(SAYAL)
|
1819001000NRG23140320230461789
|
14/03/2023
|
SUNITABAI MANIKA DHUMAL
|
1819001WL050933
|
SUNITABAI MANIKA DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294085
|
|
Sunitabai Manik Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NANDED
|
MH-19-001-026-001/651
(SAYAL)
|
1819001000NRG23140320230461790
|
14/03/2023
|
SUNITABAI MANIKA DHUMAL
|
1819001WL050933
|
SUNITABAI MANIKA DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294086
|
|
Sunitabai Manik Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NANDED
|
MH-19-001-026-001/652
(SAYAL)
|
1819001000NRG23140320230461793
|
14/03/2023
|
LAXMIBAI CHANDU WANCHCHEWAD
|
1819001WL050933
|
LAXMIBAI CHANDU WANCHCHEWAD
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294169
|
|
Laxmi Chandu Vanchewad
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NANDED
|
MH-19-001-026-001/652
(SAYAL)
|
1819001000NRG23140320230461794
|
14/03/2023
|
LAXMIBAI CHANDU WANCHCHEWAD
|
1819001WL050933
|
LAXMIBAI CHANDU WANCHCHEWAD
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294170
|
|
Laxmi Chandu Vanchewad
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NANDED
|
MH-19-001-026-001/653
(SAYAL)
|
1819001000NRG23140320230461795
|
14/03/2023
|
MANISHA VISHUNPANTH SOLANKE
|
1819001WL050933
|
MANISHA VISHUNPANTH SOLANKE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294177
|
|
Manisha Vishnupant Solanke
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NANDED
|
MH-19-001-026-001/653
(SAYAL)
|
1819001000NRG23140320230461796
|
14/03/2023
|
MANISHA VISHUNPANTH SOLANKE
|
1819001WL050933
|
MANISHA VISHUNPANTH SOLANKE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294178
|
|
Manisha Vishnupant Solanke
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NANDED
|
MH-19-001-026-001/655
(SAYAL)
|
1819001000NRG23140320230461799
|
14/03/2023
|
SUNITA GANPAT WANCHCHEWAD
|
1819001WL050933
|
SUNITA GANPAT WANCHCHEWAD
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294173
|
|
Sunita Ganpat Vanchhewad
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NANDED
|
MH-19-001-026-001/655
(SAYAL)
|
1819001000NRG23140320230461800
|
14/03/2023
|
SUNITA GANPAT WANCHCHEWAD
|
1819001WL050933
|
SUNITA GANPAT WANCHCHEWAD
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294174
|
|
Sunita Ganpat Vanchhewad
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NANDED
|
MH-19-001-026-001/656
(SAYAL)
|
1819001000NRG23140320230461801
|
14/03/2023
|
SHESHERAO KAMAJI WACHNCHEWAD
|
1819001WL050933
|
SHESHERAO KAMAJI WACHNCHEWAD
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294183
|
|
MR SHESHRAO KAMAJI WANCHEWAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
NANDED
|
MH-19-001-026-001/656
(SAYAL)
|
1819001000NRG23140320230461802
|
14/03/2023
|
SHESHERAO KAMAJI WACHNCHEWAD
|
1819001WL050933
|
SHESHERAO KAMAJI WACHNCHEWAD
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294184
|
|
MR SHESHRAO KAMAJI WANCHEWAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
NANDED
|
MH-19-001-026-001/657
(SAYAL)
|
1819001000NRG23140320230461805
|
14/03/2023
|
SAINATH MEGHAJI DHUMAL
|
1819001WL050933
|
SAINATH MEGHAJI DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294189
|
|
Sainath Moghaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NANDED
|
MH-19-001-026-001/657
(SAYAL)
|
1819001000NRG23140320230461806
|
14/03/2023
|
SAINATH MEGHAJI DHUMAL
|
1819001WL050933
|
SAINATH MEGHAJI DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294190
|
|
Sainath Moghaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NANDED
|
MH-19-001-026-001/658
(SAYAL)
|
1819001000NRG23140320230461807
|
14/03/2023
|
BHUJAJI MUNJAJI DHUMAL
|
1819001WL050933
|
BHUJAJI MUNJAJI DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294193
|
|
Bhujaji Munjaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NANDED
|
MH-19-001-026-001/658
(SAYAL)
|
1819001000NRG23140320230461808
|
14/03/2023
|
BHUJAJI MUNJAJI DHUMAL
|
1819001WL050933
|
BHUJAJI MUNJAJI DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294194
|
|
Bhujaji Munjaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NANDED
|
MH-19-001-026-001/659
(SAYAL)
|
1819001000NRG23140320230461811
|
14/03/2023
|
MAROTI VITTHAL DHUMAL
|
1819001WL050933
|
MAROTI VITTHAL DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294191
|
|
MR MAROTI VITTHALRAO DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
NANDED
|
MH-19-001-026-001/659
(SAYAL)
|
1819001000NRG23140320230461812
|
14/03/2023
|
MAROTI VITTHAL DHUMAL
|
1819001WL050933
|
MAROTI VITTHAL DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294192
|
|
MR MAROTI VITTHALRAO DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
NANDED
|
MH-19-001-026-001/660
(SAYAL)
|
1819001000NRG23140320230461813
|
14/03/2023
|
MUKTESHWAR KONDIBA DHUMAL
|
1819001WL050933
|
MUKTESHWAR KONDIBA DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294083
|
|
Mukteshwar Kondiba Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NANDED
|
MH-19-001-026-001/660
(SAYAL)
|
1819001000NRG23140320230461814
|
14/03/2023
|
MUKTESHWAR KONDIBA DHUMAL
|
1819001WL050933
|
MUKTESHWAR KONDIBA DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294084
|
|
Mukteshwar Kondiba Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NANDED
|
MH-19-001-026-001/661
(SAYAL)
|
1819001000NRG23140320230461817
|
14/03/2023
|
BHAGYASHIR DASHRATH DHUMAL
|
1819001WL050933
|
BHAGYASHIR DASHRATH DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294081
|
|
Bhagyshree Dashrath Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NANDED
|
MH-19-001-026-001/661
(SAYAL)
|
1819001000NRG23140320230461818
|
14/03/2023
|
BHAGYASHIR DASHRATH DHUMAL
|
1819001WL050933
|
BHAGYASHIR DASHRATH DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294082
|
|
Bhagyshree Dashrath Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NANDED
|
MH-19-001-026-001/662
(SAYAL)
|
1819001000NRG23140320230461819
|
14/03/2023
|
MANIK MUNJAJI DHUMAL
|
1819001WL050933
|
MANIK MUNJAJI DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294079
|
|
Manik Munjaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NANDED
|
MH-19-001-026-001/662
(SAYAL)
|
1819001000NRG23140320230461820
|
14/03/2023
|
MANIK MUNJAJI DHUMAL
|
1819001WL050933
|
MANIK MUNJAJI DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294080
|
|
Manik Munjaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NANDED
|
MH-19-001-026-001/663
(SAYAL)
|
1819001000NRG23140320230461822
|
14/03/2023
|
SAVEETA BALAJI KAMBLE
|
1819001WL050933
|
SAVEETA BALAJI KAMBLE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294100
|
|
Savita Balaji Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NANDED
|
MH-19-001-026-001/663
(SAYAL)
|
1819001000NRG23140320230461823
|
14/03/2023
|
SAVEETA BALAJI KAMBLE
|
1819001WL050933
|
SAVEETA BALAJI KAMBLE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294101
|
|
Savita Balaji Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NANDED
|
MH-19-001-026-001/664
(SAYAL)
|
1819001000NRG23140320230461824
|
14/03/2023
|
ANKEETA PRAKASH KAMBLE
|
1819001WL050933
|
ANKEETA PRAKASH KAMBLE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294106
|
|
Ankita Prakash Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NANDED
|
MH-19-001-026-001/664
(SAYAL)
|
1819001000NRG23140320230461825
|
14/03/2023
|
ANKEETA PRAKASH KAMBLE
|
1819001WL050933
|
ANKEETA PRAKASH KAMBLE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294107
|
|
Ankita Prakash Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NANDED
|
MH-19-001-026-001/668
(SAYAL)
|
1819001000NRG23140320230461826
|
14/03/2023
|
DEVIKA PUNDLIK DHUMAL
|
1819001WL050933
|
DEVIKA PUNDLIK DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294102
|
|
Devika Pundlik Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NANDED
|
MH-19-001-026-001/668
(SAYAL)
|
1819001000NRG23140320230461827
|
14/03/2023
|
DEVIKA PUNDLIK DHUMAL
|
1819001WL050933
|
DEVIKA PUNDLIK DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294103
|
|
Devika Pundlik Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NANDED
|
MH-19-001-026-001/669
(SAYAL)
|
1819001000NRG23140320230461828
|
14/03/2023
|
SANGEETA GOVIND DHUMAL
|
1819001WL050933
|
SANGEETA GOVIND DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294104
|
|
Sangita Govind Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NANDED
|
MH-19-001-026-001/669
(SAYAL)
|
1819001000NRG23140320230461829
|
14/03/2023
|
SANGEETA GOVIND DHUMAL
|
1819001WL050933
|
SANGEETA GOVIND DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294105
|
|
Sangita Govind Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NANDED
|
MH-19-001-026-001/78
(SAYAL)
|
1819001000NRG23140320230461833
|
14/03/2023
|
CHANDARKALA HARI DHUMAL
|
1819001WL050933
|
CHANDARKALA HARI DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294122
|
|
Chandrkala Hari Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NANDED
|
MH-19-001-026-001/78
(SAYAL)
|
1819001000NRG23140320230461835
|
14/03/2023
|
CHANDARKALA HARI DHUMAL
|
1819001WL050933
|
CHANDARKALA HARI DHUMAL
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230294121
|
|
Chandrkala Hari Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177152
|
177152
|
|
|
|
|
|
|
|
|
175
|
NANDED
|
MH-19-001-017-001/766
(WADWANA)
|
1819001000NRG23140320230463323
|
14/03/2023
|
SANTOSH DEVIDAS KADAM
|
1819001WL050952
|
SANTOSH DEVIDAS KADAM
|
1143
|
MAHG0004128
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294238
|
|
Mr. Santosh Devidas Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
NANDED
|
MH-19-001-026-001/93
(SAYAL)
|
1819001000NRG23140320230462235
|
14/03/2023
|
LAXMIBAI BALAJI GIRI
|
1819001WL050935
|
LAXMIBAI BALAJI GIRI
|
1143
|
MAHG0004128
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294211
|
|
MR BALAJI KISHANBUVA GIRI LAXMIBAI B GIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
177
|
NANDED
|
MH-19-001-026-001/644
(SAYAL)
|
1819001000NRG23140320230462234
|
14/03/2023
|
PRIYANKA SACHIN GAIKWAD
|
1819001WL050935
|
PRIYANKA SACHIN GAIKWAD
|
1143
|
MAHG0004162
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230294239
|
|
PRIYANKA SACHIN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268288
|
268288
|
|
|
|
|
|
|
|