|
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
|
WANI
|
MH-25-006-222-001/18
(CHILAI)
|
1825006000NRG24120320240727018
|
12/03/2024
|
Nilesh Shankar Khade
|
1825006WL083476
|
Nilesh Shankar Khade
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364098
|
|
Nilesh Shankar Khade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-222-001/64
(CHILAI)
|
1825006000NRG24120320240727028
|
12/03/2024
|
Vaishali Kawdu Pimpalshende
|
1825006WL083476
|
Vaishali Kawdu Pimpalshende
|
00114
|
UTIB0SYDC43
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364053
|
|
Vaishali Kavadu Pimpalshende
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-222-002/208
(CHILAI)
|
1825006000NRG24120320240727052
|
12/03/2024
|
Arvind Babaro Burhan
|
1825006WL083476
|
Arvind Babaro Burhan
|
00114
|
UTIB0SYDC43
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364054
|
|
Arvind Babarao Burhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-222-001/238
(CHILAI)
|
1825006000NRG24120320240727020
|
12/03/2024
|
Devanand Gajanan Asutkar
|
1825006WL083476
|
Devanand Gajanan Asutkar
|
00152
|
HDFC0002490
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364096
|
|
Devanand Gajanan Asutkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-222-002/220
(CHILAI)
|
1825006000NRG24120320240727056
|
12/03/2024
|
Nitesh Shankar Rangankar
|
1825006WL083476
|
Nitesh Shankar Rangankar
|
00152
|
HDFC0002490
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364097
|
|
Nitesh Anandrao Rangankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
WANI
|
MH-25-006-222-001/12
(CHILAI)
|
1825006000NRG24120320240727006
|
12/03/2024
|
Sandip Anil Pawade
|
1825006WL083476
|
Sandip Anil Pawade
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364066
|
|
Sandip Anil Pawade
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
WANI
|
MH-25-006-222-001/140
(CHILAI)
|
1825006000NRG24120320240727011
|
12/03/2024
|
Vishal Nilkanth Petkar
|
1825006WL083476
|
Vishal Nilkanth Petkar
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364067
|
|
Vishal Nilkanth Petkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
WANI
|
MH-25-006-222-001/141
(CHILAI)
|
1825006000NRG24120320240727013
|
12/03/2024
|
Maroti Prakash Jumnake
|
1825006WL083476
|
Maroti Prakash Jumnake
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364094
|
|
Maroti Prakash Jumnake
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WANI
|
MH-25-006-222-001/141
(CHILAI)
|
1825006000NRG24120320240727012
|
12/03/2024
|
Prakash Jayram Jumnake
|
1825006WL083476
|
Prakash Jayram Jumnake
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364093
|
|
Prakash Jayram Jumnake
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WANI
|
MH-25-006-222-001/174
(CHILAI)
|
1825006000NRG24120320240727016
|
12/03/2024
|
Ragina Sunil Chandekar
|
1825006WL083476
|
Ragina Sunil Chandekar
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364088
|
|
MISS RAGINA SUNIL CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
WANI
|
MH-25-006-222-001/72
(CHILAI)
|
1825006000NRG24120320240727031
|
12/03/2024
|
Pramod Madhukar Uike
|
1825006WL083476
|
Pramod Madhukar Uike
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364084
|
|
Pramod Madhukar Uike
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WANI
|
MH-25-006-222-001/72
(CHILAI)
|
1825006000NRG24120320240727030
|
12/03/2024
|
Vinod Madhukar Uike
|
1825006WL083476
|
Vinod Madhukar Uike
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364085
|
|
Vinod Madhukar Uike
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-222-002/154
(CHILAI)
|
1825006000NRG24120320240727049
|
12/03/2024
|
Waman Bandu Zade
|
1825006WL083476
|
Waman Bandu Zade
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364092
|
|
Waman Banduji Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WANI
|
MH-25-006-222-002/212
(CHILAI)
|
1825006000NRG24120320240727053
|
12/03/2024
|
Ranjitkumar Ganpat Kove
|
1825006WL083476
|
Ranjitkumar Ganpat Kove
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364089
|
|
Ranjitkumar Ganpat Kove
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
15
|
WANI
|
MH-25-006-222-001/115
(CHILAI)
|
1825006000NRG24120320240727005
|
12/03/2024
|
Sushama Vasanta Gore
|
1825006WL083476
|
Sushama Vasanta Gore
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364095
|
|
Sushma Vasanta Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WANI
|
MH-25-006-222-001/236
(CHILAI)
|
1825006000NRG24120320240727019
|
12/03/2024
|
Pratibha Uttam Somalkar
|
1825006WL083476
|
Pratibha Uttam Somalkar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364087
|
|
MRS PRATIBHA UTTAM SOMALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
17
|
WANI
|
MH-25-006-222-001/74
(CHILAI)
|
1825006000NRG24120320240727033
|
12/03/2024
|
Sadhana Ananta Burhan
|
1825006WL083476
|
Sadhana Ananta Burhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364104
|
|
Sadhana Ananta Burhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-222-001/75
(CHILAI)
|
1825006000NRG24120320240727034
|
12/03/2024
|
Geeta Vasanta Burhan
|
1825006WL083476
|
Geeta Vasanta Burhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364101
|
|
Gita Vasanta Burhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-222-001/78
(CHILAI)
|
1825006000NRG24120320240727037
|
12/03/2024
|
Sangita Shubhash Kadukar
|
1825006WL083476
|
Sangita Shubhash Kadukar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364102
|
|
Sangita Subhash Kadukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WANI
|
MH-25-006-222-001/79
(CHILAI)
|
1825006000NRG24120320240727038
|
12/03/2024
|
Satika Vasanta Bhoyar
|
1825006WL083476
|
Satika Vasanta Bhoyar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364099
|
|
SATIKA VASANTA BHOYER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
WANI
|
MH-25-006-222-001/81
(CHILAI)
|
1825006000NRG24120320240727040
|
12/03/2024
|
Vaishali Gunwanta Burhan
|
1825006WL083476
|
Vaishali Gunwanta Burhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364100
|
|
Vaishali Gunvanta Burhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-222-001/87
(CHILAI)
|
1825006000NRG24120320240727043
|
12/03/2024
|
Vrunda Prakash Dhakane
|
1825006WL083476
|
Vrunda Prakash Dhakane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364090
|
|
RUNDA PRAKASH DHAKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
WANI
|
MH-25-006-222-002/156
(CHILAI)
|
1825006000NRG24120320240727050
|
12/03/2024
|
Manda Nilkanth Dhagdi
|
1825006WL083476
|
Manda Nilkanth Dhagdi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364103
|
|
Manda Nilkanth Dhagadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-222-002/173
(CHILAI)
|
1825006000NRG24120320240727051
|
12/03/2024
|
Archana Shalik Tekam
|
1825006WL083476
|
Archana Shalik Tekam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364091
|
|
Archana Shalik Tekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
25
|
WANI
|
MH-25-006-222-001/133
(CHILAI)
|
1825006000NRG24120320240727008
|
12/03/2024
|
S. D. Jeurkar
|
1825006WL083476
|
S. D. Jeurkar
|
00540
|
CBIN0R50002
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364086
|
|
Sunil Doulat Jeurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
WANI
|
MH-25-006-222-001/111
(CHILAI)
|
1825006000NRG24120320240727004
|
12/03/2024
|
Nanda Rama Jumnake
|
1825006WL083476
|
Nanda Rama Jumnake
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364063
|
|
Nandatai Rama Jumnake
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WANI
|
MH-25-006-222-001/124
(CHILAI)
|
1825006000NRG24120320240727007
|
12/03/2024
|
Shalu Sudhakar Shirpurkar
|
1825006WL083476
|
Shalu Sudhakar Shirpurkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364074
|
|
Shalu Sudhakar Shirpurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-222-001/133
(CHILAI)
|
1825006000NRG24120320240727009
|
12/03/2024
|
Pratibha Sunil Jeurkar
|
1825006WL083476
|
Pratibha Sunil Jeurkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364069
|
|
Pratibha Sunil Jeurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-222-001/135
(CHILAI)
|
1825006000NRG24120320240727010
|
12/03/2024
|
Kailash Mahadev Chandankhede
|
1825006WL083476
|
Kailash Mahadev Chandankhede
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364071
|
|
Kailas Mahadev Chandankhede
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-222-001/152
(CHILAI)
|
1825006000NRG24120320240727014
|
12/03/2024
|
Netaji Nilkanth Meshram
|
1825006WL083476
|
Netaji Nilkanth Meshram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364072
|
|
Netaji Nilkanth Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WANI
|
MH-25-006-222-001/173
(CHILAI)
|
1825006000NRG24120320240727015
|
12/03/2024
|
Amol Indradev Kulmethe
|
1825006WL083476
|
Amol Indradev Kulmethe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364064
|
|
Amol Indradeo Kulmethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-222-001/244
(CHILAI)
|
1825006000NRG24120320240727023
|
12/03/2024
|
Pradip Wasudeo Muke
|
1825006WL083476
|
Pradip Wasudeo Muke
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364079
|
|
MR PRADIP VASUDEV MUKKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
WANI
|
MH-25-006-222-001/244
(CHILAI)
|
1825006000NRG24120320240727022
|
12/03/2024
|
Sangita Wasudeo Muke
|
1825006WL083476
|
Sangita Wasudeo Muke
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364060
|
|
Sangita Wasudeo Muke
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WANI
|
MH-25-006-222-001/247
(CHILAI)
|
1825006000NRG24120320240727024
|
12/03/2024
|
Gita Anand Tirankar
|
1825006WL083476
|
Gita Anand Tirankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364068
|
|
Gita Anand Tirankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WANI
|
MH-25-006-222-001/248
(CHILAI)
|
1825006000NRG24120320240727025
|
12/03/2024
|
Gangabai Tulshiram Shelke
|
1825006WL083476
|
Gangabai Tulshiram Shelke
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364070
|
|
Gangabai Tulshiram Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
WANI
|
MH-25-006-222-001/31
(CHILAI)
|
1825006000NRG24120320240727026
|
12/03/2024
|
Babarao Mahadev Petkar
|
1825006WL083476
|
Babarao Mahadev Petkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364062
|
|
Babarao Mahadeo Petkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WANI
|
MH-25-006-222-001/67
(CHILAI)
|
1825006000NRG24120320240727029
|
12/03/2024
|
Pravin Maroti Longadge
|
1825006WL083476
|
Pravin Maroti Longadge
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364065
|
|
Pravin Maroti Longadge
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WANI
|
MH-25-006-222-001/73
(CHILAI)
|
1825006000NRG24120320240727032
|
12/03/2024
|
Jyotsna Anil Thamke
|
1825006WL083476
|
Jyotsna Anil Thamke
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364082
|
|
Jyotsana Anil Thamke
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WANI
|
MH-25-006-222-001/77
(CHILAI)
|
1825006000NRG24120320240727036
|
12/03/2024
|
Pritam Mangal Tekam
|
1825006WL083476
|
Pritam Mangal Tekam
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364075
|
|
Pritam Mangal Tekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WANI
|
MH-25-006-222-001/77
(CHILAI)
|
1825006000NRG24120320240727035
|
12/03/2024
|
Shila Mangal Tekam
|
1825006WL083476
|
Shila Mangal Tekam
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364058
|
|
Shilabai Mangal Tekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
WANI
|
MH-25-006-222-001/80
(CHILAI)
|
1825006000NRG24120320240727039
|
12/03/2024
|
Sunita Ramdas Bobade
|
1825006WL083476
|
Sunita Ramdas Bobade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364061
|
|
Sunita Ramdas Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
WANI
|
MH-25-006-222-001/85
(CHILAI)
|
1825006000NRG24120320240727042
|
12/03/2024
|
Jagannath Raju Pendor
|
1825006WL083476
|
Jagannath Raju Pendor
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364083
|
|
Jagannath Raju Pendor
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
WANI
|
MH-25-006-222-001/85
(CHILAI)
|
1825006000NRG24120320240727041
|
12/03/2024
|
Sangita Raju Pendor
|
1825006WL083476
|
Sangita Raju Pendor
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364077
|
|
Sangita Raju Pendor
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
WANI
|
MH-25-006-222-001/88
(CHILAI)
|
1825006000NRG24120320240727044
|
12/03/2024
|
Bebi Anandrao Meshram
|
1825006WL083476
|
Bebi Anandrao Meshram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364057
|
|
Bebibai Anandrao Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
WANI
|
MH-25-006-222-001/90
(CHILAI)
|
1825006000NRG24120320240727045
|
12/03/2024
|
Ashwina Ashok Rangankar
|
1825006WL083476
|
Ashwina Ashok Rangankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364078
|
|
Ashwina Ashok Rangankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
WANI
|
MH-25-006-222-001/90
(CHILAI)
|
1825006000NRG24120320240727046
|
12/03/2024
|
Bhushan Ashok Rangankar
|
1825006WL083476
|
Bhushan Ashok Rangankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364059
|
|
Bhushan Ashok Rangankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
WANI
|
MH-25-006-222-001/90
(CHILAI)
|
1825006000NRG24120320240727047
|
12/03/2024
|
Khalita Ashok Rangankar
|
1825006WL083476
|
Khalita Ashok Rangankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364080
|
|
Khalita Ashok Rangankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
WANI
|
MH-25-006-222-001/94
(CHILAI)
|
1825006000NRG24120320240727048
|
12/03/2024
|
Vithabai Natthu Gagare
|
1825006WL083476
|
Vithabai Natthu Gagare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364056
|
|
Vithabai Natthuji Gagare
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
WANI
|
MH-25-006-222-002/213
(CHILAI)
|
1825006000NRG24120320240727054
|
12/03/2024
|
Vitthal Kawadu Atram
|
1825006WL083476
|
Vitthal Kawadu Atram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364081
|
|
Vitthal Kavadu Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
WANI
|
MH-25-006-222-002/219
(CHILAI)
|
1825006000NRG24120320240727055
|
12/03/2024
|
Anil Namdeo Thamke
|
1825006WL083476
|
Anil Namdeo Thamke
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364073
|
|
ANIL NAMDEVRAO THAMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
WANI
|
MH-25-006-222-002/250
(CHILAI)
|
1825006000NRG24120320240727057
|
12/03/2024
|
Manjusha Ananta VIdhate
|
1825006WL083476
|
Manjusha Ananta VIdhate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364076
|
|
Manjusha Anata Vidhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
52
|
WANI
|
MH-25-006-222-001/178
(CHILAI)
|
1825006000NRG24120320240727017
|
12/03/2024
|
Vidhya Pramod Girsawale
|
1825006WL083476
|
Vidhya Pramod Girsawale
|
00768
|
UTIB0SYDC43
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364051
|
|
Vidhya Pramod Girsawale
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
WANI
|
MH-25-006-222-001/239
(CHILAI)
|
1825006000NRG24120320240727021
|
12/03/2024
|
Jayanta Prakash Pawade
|
1825006WL083476
|
Jayanta Prakash Pawade
|
00768
|
UTIB0SYDC43
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364052
|
|
Jayanta Prakash Pawade
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
WANI
|
MH-25-006-222-001/55
(CHILAI)
|
1825006000NRG24120320240727027
|
12/03/2024
|
Amol Vitthal Zade
|
1825006WL083476
|
Amol Vitthal Zade
|
00768
|
UTIB0SYDC43
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242364055
|
|
Amol Vitthal Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103194
|
103194
|
|
|
|
|
|
|
|