|
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
|
BABULGAON
|
MH-25-002-003-001/710
(PAHUR)
|
1825002000NRG24160120240565501
|
16/01/2024
|
Kowsallya S Bhoyer
|
1825002WL067275
|
Kowsallya S Bhoyer
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749328
|
|
BHOYAR KAUSALYA SHANKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
BABULGAON
|
MH-25-002-007-001/17
(NAYAGAON)
|
1825002000NRG24160120240566286
|
16/01/2024
|
Asha Gajanan Raut
|
1825002WL067390
|
Asha Gajanan Raut
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749324
|
|
Asha Gajananrao Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BABULGAON
|
MH-25-002-007-001/17
(NAYAGAON)
|
1825002000NRG24160120240566287
|
16/01/2024
|
Rajesh Gajanan Raut
|
1825002WL067390
|
Rajesh Gajanan Raut
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749331
|
|
Rajesh Gajanan Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BABULGAON
|
MH-25-002-007-001/208
(NAYAGAON)
|
1825002000NRG24160120240566289
|
16/01/2024
|
Sanjay V Meshram
|
1825002WL067390
|
Sanjay V Meshram
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749325
|
|
Sanjay Vatuji Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BABULGAON
|
MH-25-002-013-001/1030
(GAVANDI)
|
1825002000NRG24160120240567377
|
16/01/2024
|
Ashish Laxman Sahare
|
1825002WL067513
|
Ashish Laxman Sahare
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749329
|
|
SHAHARE AASHISH LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
BABULGAON
|
MH-25-002-013-001/1042
(GAVANDI)
|
1825002000NRG24160120240567381
|
16/01/2024
|
Akash Pramodrao Bhoyar
|
1825002WL067513
|
Akash Pramodrao Bhoyar
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749346
|
|
AKASH PRAMODRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BABULGAON
|
MH-25-002-013-001/1044
(GAVANDI)
|
1825002000NRG24160120240567383
|
16/01/2024
|
Abhijit W Chande
|
1825002WL067513
|
Abhijit W Chande
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749344
|
|
ABHIJIT VASANTRAO CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BABULGAON
|
MH-25-002-013-001/159
(GAVANDI)
|
1825002000NRG24160120240567385
|
16/01/2024
|
Ajay Shriram Bhoyar
|
1825002WL067513
|
Ajay Shriram Bhoyar
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749326
|
|
AJAY SHRIRAM BHOYAR
|
BANK OF INDIA(508505)
|
|
9
|
BABULGAON
|
MH-25-002-013-001/459
(GAVANDI)
|
1825002000NRG24160120240567393
|
16/01/2024
|
Yogesh K Venurkar
|
1825002WL067513
|
Yogesh K Venurkar
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749323
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
10
|
BABULGAON
|
MH-25-002-013-001/53
(GAVANDI)
|
1825002000NRG24160120240567399
|
16/01/2024
|
Madhu kar.S. Bhoyar
|
1825002WL067513
|
Madhu kar.S. Bhoyar
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749345
|
|
MADHUKAR SHANKARRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BABULGAON
|
MH-25-002-013-001/53
(GAVANDI)
|
1825002000NRG24160120240567400
|
16/01/2024
|
Ranjana. M Bhoyar
|
1825002WL067513
|
Ranjana. M Bhoyar
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749330
|
|
RAJANI MADHUKAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BABULGAON
|
MH-25-002-013-001/84
(GAVANDI)
|
1825002000NRG24160120240567402
|
16/01/2024
|
Umakant. Narayan Golhar
|
1825002WL067513
|
Umakant. Narayan Golhar
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749322
|
|
UMAKANT NARAYAN GOLHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
13
|
BABULGAON
|
MH-25-002-003-001/500
(PAHUR)
|
1825002000NRG24160120240565498
|
16/01/2024
|
Ramesh
|
1825002WL067275
|
Ramesh
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749317
|
|
RAMESH HARIBHAU IKHAR AND SINDHU RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
BABULGAON
|
MH-25-002-003-001/7
(PAHUR)
|
1825002000NRG24160120240565500
|
16/01/2024
|
Sudhakar K Lende
|
1825002WL067275
|
Sudhakar K Lende
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749321
|
|
LENDE SUDHAKAR KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
BABULGAON
|
MH-25-002-013-001/264
(GAVANDI)
|
1825002000NRG24160120240567389
|
16/01/2024
|
jayashri pravin wandile
|
1825002WL067513
|
jayashri pravin wandile
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749316
|
|
jayashri pravin wandile
|
INDUSIND BANK(607189)
|
|
16
|
BABULGAON
|
MH-25-002-013-001/264
(GAVANDI)
|
1825002000NRG24160120240567388
|
16/01/2024
|
pravin sudhakr wandile
|
1825002WL067513
|
pravin sudhakr wandile
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749315
|
|
WANDILE PRAWIN SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
BABULGAON
|
MH-25-002-013-001/428
(GAVANDI)
|
1825002000NRG24160120240567392
|
16/01/2024
|
Akshay V Sathvane
|
1825002WL067513
|
Akshay V Sathvane
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749314
|
|
SATHAWANE AKSHAY VITHOBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
18
|
BABULGAON
|
MH-25-002-003-001/168
(PAHUR)
|
1825002000NRG24160120240565495
|
16/01/2024
|
Prabhakar waman akhare
|
1825002WL067275
|
Prabhakar waman akhare
|
00114
|
UTIB0SYDC07
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749319
|
|
PRABHAKAR VAMANRAO AKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BABULGAON
|
MH-25-002-003-001/38
(PAHUR)
|
1825002000NRG24160120240565497
|
16/01/2024
|
Pundlik P Wagmare
|
1825002WL067275
|
Pundlik P Wagmare
|
00114
|
UTIB0SYDC07
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749318
|
|
PUNDALIK PANDURANG WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
20
|
BABULGAON
|
MH-25-002-003-001/135
(PAHUR)
|
1825002000NRG24160120240565494
|
16/01/2024
|
Rekha S Dole
|
1825002WL067275
|
Rekha S Dole
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749357
|
|
REKHA SHREERAM DOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BABULGAON
|
MH-25-002-003-001/5061453
(PAHUR)
|
1825002000NRG24160120240565499
|
16/01/2024
|
Rashan Sureshrao Raghute
|
1825002WL067275
|
Rashan Sureshrao Raghute
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749371
|
|
Mr. Roshan Sureshrao Raghute
|
INDIAN BANK(607105)
|
|
22
|
BABULGAON
|
MH-25-002-013-001/1037
(GAVANDI)
|
1825002000NRG24160120240567378
|
16/01/2024
|
Arti G Bavne
|
1825002WL067513
|
Arti G Bavne
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749364
|
|
ARATI DEVIDAS TURANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BABULGAON
|
MH-25-002-013-001/461
(GAVANDI)
|
1825002000NRG24160120240567394
|
16/01/2024
|
Atul Narayan Ekonkar
|
1825002WL067513
|
Atul Narayan Ekonkar
|
00176
|
IDIB000P518
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240749363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BABULGAON
|
MH-25-002-013-001/465
(GAVANDI)
|
1825002000NRG24160120240567398
|
16/01/2024
|
Shanmdekar N Yasansure
|
1825002WL067513
|
Shanmdekar N Yasansure
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749366
|
|
SHANKAR NARAYAN YASANSURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
25
|
BABULGAON
|
MH-25-002-007-001/101-A
(NAYAGAON)
|
1825002000NRG24160120240566283
|
16/01/2024
|
Gurudas Vishnath Wathode
|
1825002WL067390
|
Gurudas Vishnath Wathode
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749359
|
|
Gurudas Vishwanath Wathode
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BABULGAON
|
MH-25-002-007-001/162
(NAYAGAON)
|
1825002000NRG24160120240566285
|
16/01/2024
|
Iknath S. Kambale
|
1825002WL067390
|
Iknath S. Kambale
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749327
|
|
Eknath Sahadu Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BABULGAON
|
MH-25-002-007-001/208
(NAYAGAON)
|
1825002000NRG24160120240566290
|
16/01/2024
|
Savita S Meshram
|
1825002WL067390
|
Savita S Meshram
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749370
|
|
Sunita Sanjay Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BABULGAON
|
MH-25-002-013-001/102
(GAVANDI)
|
1825002000NRG24160120240567376
|
16/01/2024
|
Ramesh S. Lanjewar
|
1825002WL067513
|
Ramesh S. Lanjewar
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749352
|
|
LANAJEWAR RAMESH SUKHADEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
BABULGAON
|
MH-25-002-013-001/1041
(GAVANDI)
|
1825002000NRG24160120240567379
|
16/01/2024
|
Pawan G Watmode
|
1825002WL067513
|
Pawan G Watmode
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749360
|
|
PAWAN GAJANAN WATMODE
|
BANK OF INDIA(508505)
|
|
30
|
BABULGAON
|
MH-25-002-013-001/1041
(GAVANDI)
|
1825002000NRG24160120240567380
|
16/01/2024
|
Priyanka P Watmode
|
1825002WL067513
|
Priyanka P Watmode
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749367
|
|
PRIYANKA GOPALRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
31
|
BABULGAON
|
MH-25-002-013-001/1043
(GAVANDI)
|
1825002000NRG24160120240567382
|
16/01/2024
|
Nikhil D Watmode
|
1825002WL067513
|
Nikhil D Watmode
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749358
|
|
MASTER NIKHIL DIPAK WATMODE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BABULGAON
|
MH-25-002-013-001/111
(GAVANDI)
|
1825002000NRG24160120240567384
|
16/01/2024
|
Sanjay Narayan Lakade
|
1825002WL067513
|
Sanjay Narayan Lakade
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749350
|
|
MR SANJAY NARAYAN LAKHADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BABULGAON
|
MH-25-002-013-001/422
(GAVANDI)
|
1825002000NRG24160120240567390
|
16/01/2024
|
Dipak B. Watmode
|
1825002WL067513
|
Dipak B. Watmode
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749353
|
|
DIPAK BHAURAO WATMODE
|
CANARA BANK(508532)
|
|
34
|
BABULGAON
|
MH-25-002-013-001/422
(GAVANDI)
|
1825002000NRG24160120240567391
|
16/01/2024
|
Vandana D. Watmode
|
1825002WL067513
|
Vandana D. Watmode
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749354
|
|
VANDANA DIPAK WATMODE
|
CANARA BANK(508532)
|
|
35
|
BABULGAON
|
MH-25-002-013-001/463
(GAVANDI)
|
1825002000NRG24160120240567396
|
16/01/2024
|
Atul W Watmode
|
1825002WL067513
|
Atul W Watmode
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749361
|
|
MR ATUL VASANTRAO WATMODE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BABULGAON
|
MH-25-002-013-001/463
(GAVANDI)
|
1825002000NRG24160120240567397
|
16/01/2024
|
Jayprabha A Watmode
|
1825002WL067513
|
Jayprabha A Watmode
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749362
|
|
MRS JAYAPRADHA ATULRAO WATMODE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BABULGAON
|
MH-25-002-013-001/75
(GAVANDI)
|
1825002000NRG24160120240567401
|
16/01/2024
|
Rajendra Ramdas Shirpurkar
|
1825002WL067513
|
Rajendra Ramdas Shirpurkar
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749355
|
|
MR RAJENDRA RAMDAS SHIRPURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
38
|
BABULGAON
|
MH-25-002-013-001/169
(GAVANDI)
|
1825002000NRG24160120240567386
|
16/01/2024
|
Ashok Ramrao Kamadi
|
1825002WL067513
|
Ashok Ramrao Kamadi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749348
|
|
KAMADI ASHOK RAMAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
BABULGAON
|
MH-25-002-013-001/169
(GAVANDI)
|
1825002000NRG24160120240567387
|
16/01/2024
|
Savita Ashok Kamadi
|
1825002WL067513
|
Savita Ashok Kamadi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749349
|
|
SAVITA ASHOK KAMADI
|
BANK OF INDIA(508505)
|
|
40
|
BABULGAON
|
MH-25-002-013-001/462
(GAVANDI)
|
1825002000NRG24160120240567395
|
16/01/2024
|
Pramod Wasantrao Watmode
|
1825002WL067513
|
Pramod Wasantrao Watmode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749365
|
|
PRAMOD WASANTRAO WATMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BABULGAON
|
MH-25-002-013-001/99
(GAVANDI)
|
1825002000NRG24160120240567403
|
16/01/2024
|
Jana U Uike
|
1825002WL067513
|
Jana U Uike
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749347
|
|
MRS JANABAI UDEBHAN UIKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BABULGAON
|
MH-25-002-414-001/187
(BORGAON)
|
1825002000NRG24160120240565412
|
16/01/2024
|
Archana Mahadev Raut
|
1825002WL067267
|
Archana Mahadev Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240749356
|
|
ARCHANA MAHADEO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
BABULGAON
|
MH-25-002-414-001/187
(BORGAON)
|
1825002000NRG24160120240565411
|
16/01/2024
|
Mahadev Laxman Raut
|
1825002WL067267
|
Mahadev Laxman Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240749351
|
|
MAHADEO LAXMAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
44
|
BABULGAON
|
MH-25-002-007-001/109-A
(NAYAGAON)
|
1825002000NRG24160120240566284
|
16/01/2024
|
Shilabai Shriram kamble
|
1825002WL067390
|
Shilabai Shriram kamble
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749338
|
|
Shila Shriram Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BABULGAON
|
MH-25-002-007-001/179
(NAYAGAON)
|
1825002000NRG24160120240566288
|
16/01/2024
|
Sukhdev Dasrath Namdas
|
1825002WL067390
|
Sukhdev Dasrath Namdas
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749341
|
|
Sukhdev Ghasarat Namdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BABULGAON
|
MH-25-002-007-001/480
(NAYAGAON)
|
1825002000NRG24160120240566291
|
16/01/2024
|
Pundlik Soma Gadling
|
1825002WL067390
|
Pundlik Soma Gadling
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749335
|
|
Pundalik Soma Gundig
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BABULGAON
|
MH-25-002-007-001/628
(NAYAGAON)
|
1825002000NRG24160120240566292
|
16/01/2024
|
Yuraj Gangaram jadav
|
1825002WL067390
|
Yuraj Gangaram jadav
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749340
|
|
Yuvaraj Gangaram Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BABULGAON
|
MH-25-002-007-001/629
(NAYAGAON)
|
1825002000NRG24160120240566293
|
16/01/2024
|
Shankar Eknath Kamble
|
1825002WL067390
|
Shankar Eknath Kamble
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749342
|
|
Shankar Eknath Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BABULGAON
|
MH-25-002-007-001/638
(NAYAGAON)
|
1825002000NRG24160120240566294
|
16/01/2024
|
Shubham Kisanrao Urvare
|
1825002WL067390
|
Shubham Kisanrao Urvare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749333
|
|
Shubham Kisanrav Daware
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BABULGAON
|
MH-25-002-007-001/639
(NAYAGAON)
|
1825002000NRG24160120240566295
|
16/01/2024
|
Rajkuram Pandurang Jungare
|
1825002WL067390
|
Rajkuram Pandurang Jungare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749368
|
|
Rajkumar Pandurang Junghare
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BABULGAON
|
MH-25-002-007-001/640
(NAYAGAON)
|
1825002000NRG24160120240566296
|
16/01/2024
|
Manjit Ganesh Ghawat
|
1825002WL067390
|
Manjit Ganesh Ghawat
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749369
|
|
Manjit Ganesh Ghavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BABULGAON
|
MH-25-002-007-001/641
(NAYAGAON)
|
1825002000NRG24160120240566297
|
16/01/2024
|
Mahesh Sanjay Meshram
|
1825002WL067390
|
Mahesh Sanjay Meshram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749334
|
|
Mahesh Sanjay Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BABULGAON
|
MH-25-002-007-001/642
(NAYAGAON)
|
1825002000NRG24160120240566298
|
16/01/2024
|
Baban Dashrath Namdas
|
1825002WL067390
|
Baban Dashrath Namdas
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749339
|
|
Baban Dasharath Namadas
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BABULGAON
|
MH-25-002-007-001/643
(NAYAGAON)
|
1825002000NRG24160120240566299
|
16/01/2024
|
Aman Sukhdev Ahire
|
1825002WL067390
|
Aman Sukhdev Ahire
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749343
|
|
Aman Sukhadev Ahire
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BABULGAON
|
MH-25-002-007-001/644
(NAYAGAON)
|
1825002000NRG24160120240566300
|
16/01/2024
|
Mahadev Sonba Shelor
|
1825002WL067390
|
Mahadev Sonba Shelor
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749336
|
|
Mahadeo Sonaba Shelar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BABULGAON
|
MH-25-002-007-001/647
(NAYAGAON)
|
1825002000NRG24160120240566301
|
16/01/2024
|
Kalubai Grudas Watode
|
1825002WL067390
|
Kalubai Grudas Watode
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749332
|
|
Kalubai Gurudas Watode
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BABULGAON
|
MH-25-002-007-001/651
(NAYAGAON)
|
1825002000NRG24160120240566302
|
16/01/2024
|
Dyenshwar Kisan Ahire
|
1825002WL067390
|
Dyenshwar Kisan Ahire
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749337
|
|
Dnyaneshwar Kisan Ahire
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
58
|
BABULGAON
|
MH-25-002-003-001/312
(PAHUR)
|
1825002000NRG24160120240565496
|
16/01/2024
|
Denesh D Mallad
|
1825002WL067275
|
Denesh D Mallad
|
00768
|
UTIB0SYDC07
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240749320
|
|
MALLAL DINESH DADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110292
|
110292
|
|
|
|
|
|
|
|