|
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-25-006-128-001/118
(MAJARA)
|
1825006000NRG24280220240683702
|
28/02/2024
|
akshay dilip khiratkar
|
1825006WL079528
|
akshay dilip khiratkar
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250575
|
|
Akshay Dilip Khiratkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-128-001/13
(MAJARA)
|
1825006000NRG24280220240683712
|
28/02/2024
|
manisha dilip panghate
|
1825006WL079528
|
manisha dilip panghate
|
00051
|
MAHB0000774
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250597
|
|
Manjusha Dilip Panghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-128-001/81
(MAJARA)
|
1825006000NRG24280220240683743
|
28/02/2024
|
Ganesh Nagoba Khiratkar
|
1825006WL079528
|
Ganesh Nagoba Khiratkar
|
00051
|
MAHB0000774
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250598
|
|
Ganesh Nagoba Khiratkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-128-001/86
(MAJARA)
|
1825006000NRG24280220240683746
|
28/02/2024
|
surendra prakash kasare
|
1825006WL079528
|
surendra prakash kasare
|
00051
|
MAHB0000774
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250596
|
|
Surendra Prakash Kasare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-128-001/113
(MAJARA)
|
1825006000NRG24280220240683696
|
28/02/2024
|
rahul dadaji rangankar
|
1825006WL079528
|
rahul dadaji rangankar
|
00114
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250577
|
|
Rahul Dadaji Rangankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WANI
|
MH-25-006-128-001/118
(MAJARA)
|
1825006000NRG24280220240683701
|
28/02/2024
|
Asha Dilip Khiratkar
|
1825006WL079528
|
Asha Dilip Khiratkar
|
00114
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250578
|
|
Asha Dilip Khiratkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
WANI
|
MH-25-006-128-001/34
(MAJARA)
|
1825006000NRG24280220240683728
|
28/02/2024
|
sunil lahu khiratkar
|
1825006WL079528
|
sunil lahu khiratkar
|
00165
|
IBKL0000517
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250576
|
|
Sujit Lahu Khiratkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
WANI
|
MH-25-006-128-001/111
(MAJARA)
|
1825006000NRG24280220240683693
|
28/02/2024
|
Alka sambha Kasare
|
1825006WL079528
|
Alka sambha Kasare
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250589
|
|
Alka Sambhaji Kasare
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WANI
|
MH-25-006-128-001/73
(MAJARA)
|
1825006000NRG24280220240683737
|
28/02/2024
|
Sunil Manohar Deualkar
|
1825006WL079528
|
Sunil Manohar Deualkar
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250591
|
|
Sunil Manohar Deulkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WANI
|
MH-25-006-128-001/85
(MAJARA)
|
1825006000NRG24280220240683745
|
28/02/2024
|
Ravindra Prakash Kasare
|
1825006WL079528
|
Ravindra Prakash Kasare
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250588
|
|
Ravindra Prakash Kasare
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-128-001/90
(MAJARA)
|
1825006000NRG24280220240683749
|
28/02/2024
|
suvarna moreshwar mahartale
|
1825006WL079528
|
suvarna moreshwar mahartale
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250590
|
|
SUVARNA MORESHWAR MAHARTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
12
|
WANI
|
MH-25-006-128-001/115
(MAJARA)
|
1825006000NRG24280220240683697
|
28/02/2024
|
subhash dadaji pimpalshende
|
1825006WL079528
|
subhash dadaji pimpalshende
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250594
|
|
Subhash Dadaji Pimpalshende
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-128-001/119
(MAJARA)
|
1825006000NRG24280220240683703
|
28/02/2024
|
dattatray manohar deulkar
|
1825006WL079528
|
dattatray manohar deulkar
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250587
|
|
Dattatray Manohar Deulkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
WANI
|
MH-25-006-128-001/112
(MAJARA)
|
1825006000NRG24280220240683694
|
28/02/2024
|
mahadev dadaji rangankar
|
1825006WL079528
|
mahadev dadaji rangankar
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250593
|
|
Mahadev Dadaji Rangankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WANI
|
MH-25-006-128-001/117
(MAJARA)
|
1825006000NRG24280220240683700
|
28/02/2024
|
karishma sandip parakhi
|
1825006WL079528
|
karishma sandip parakhi
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250592
|
|
Karishma Sandip Parkhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
16
|
WANI
|
MH-25-006-128-001/115
(MAJARA)
|
1825006000NRG24280220240683698
|
28/02/2024
|
kiran subhash pimpalshende
|
1825006WL079528
|
kiran subhash pimpalshende
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250595
|
|
MS KIRAN GHANSHYAM LAMBAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
WANI
|
MH-25-006-128-001/109
(MAJARA)
|
1825006000NRG24280220240683692
|
28/02/2024
|
Rekha Manohar Deulkar
|
1825006WL079528
|
Rekha Manohar Deulkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250540
|
|
Rekha Manohar Deulakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-128-001/112
(MAJARA)
|
1825006000NRG24280220240683695
|
28/02/2024
|
Asha Mahadeo Rangankar
|
1825006WL079528
|
Asha Mahadeo Rangankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250545
|
|
Asha Mahadev Rangankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-128-001/117
(MAJARA)
|
1825006000NRG24280220240683699
|
28/02/2024
|
sandip pundlik parakhi
|
1825006WL079528
|
sandip pundlik parakhi
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250583
|
|
Sandip Pundlik Parkhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WANI
|
MH-25-006-128-001/12
(MAJARA)
|
1825006000NRG24280220240683704
|
28/02/2024
|
Kunal Ananta Atram
|
1825006WL079528
|
Kunal Ananta Atram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250557
|
|
Kunal Ananta Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WANI
|
MH-25-006-128-001/120
(MAJARA)
|
1825006000NRG24280220240683705
|
28/02/2024
|
Asha Gokuldas Mandawkar
|
1825006WL079528
|
Asha Gokuldas Mandawkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250541
|
|
Asha Gokuldas Mandawkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-128-001/125
(MAJARA)
|
1825006000NRG24280220240683706
|
28/02/2024
|
Ashok Bhima Tekam
|
1825006WL079528
|
Ashok Bhima Tekam
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250559
|
|
Ashok Bhima Tekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-128-001/125
(MAJARA)
|
1825006000NRG24280220240683707
|
28/02/2024
|
Parvati Ashok Tekam
|
1825006WL079528
|
Parvati Ashok Tekam
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250568
|
|
Parvati Ashok Tekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-128-001/126
(MAJARA)
|
1825006000NRG24280220240683709
|
28/02/2024
|
Manohar Namdeo Atram
|
1825006WL079528
|
Manohar Namdeo Atram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250553
|
|
Manohar Namdeo Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WANI
|
MH-25-006-128-001/126
(MAJARA)
|
1825006000NRG24280220240683708
|
28/02/2024
|
Namdeo Barikrao Atram
|
1825006WL079528
|
Namdeo Barikrao Atram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250548
|
|
Namdeo Barikrao Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
WANI
|
MH-25-006-128-001/128
(MAJARA)
|
1825006000NRG24280220240683710
|
28/02/2024
|
Kailas Shankar Rangankar
|
1825006WL079528
|
Kailas Shankar Rangankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250573
|
|
Kailas Shankar Rangankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WANI
|
MH-25-006-128-001/129
(MAJARA)
|
1825006000NRG24280220240683711
|
28/02/2024
|
Ujwala Satish Dumore
|
1825006WL079528
|
Ujwala Satish Dumore
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250574
|
|
Ujwala Satish Dumore
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-128-001/131
(MAJARA)
|
1825006000NRG24280220240683713
|
28/02/2024
|
Kailas Ramkrushna Kasare
|
1825006WL079528
|
Kailas Ramkrushna Kasare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250551
|
|
Kailas Ramkrushna Kasare
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-128-001/133
(MAJARA)
|
1825006000NRG24280220240683714
|
28/02/2024
|
Jitendra Gokuldas Parkhi
|
1825006WL079528
|
Jitendra Gokuldas Parkhi
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250554
|
|
Jitendra Gokuldas Parkhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-128-001/137
(MAJARA)
|
1825006000NRG24280220240683715
|
28/02/2024
|
Vikas Dnyaneshwar Kasare
|
1825006WL079528
|
Vikas Dnyaneshwar Kasare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250582
|
|
Vikas Dyaneshwar Kasare
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WANI
|
MH-25-006-128-001/139
(MAJARA)
|
1825006000NRG24280220240683716
|
28/02/2024
|
Ajay Ramesh Khiradkar
|
1825006WL079528
|
Ajay Ramesh Khiradkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250556
|
|
Ajay Ramesh Khiratkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-128-001/139
(MAJARA)
|
1825006000NRG24280220240683717
|
28/02/2024
|
Vaibhav ramesh Khiratkar
|
1825006WL079528
|
Vaibhav ramesh Khiratkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250558
|
|
Vaibhav Ramesh Khiratkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WANI
|
MH-25-006-128-001/140
(MAJARA)
|
1825006000NRG24280220240683718
|
28/02/2024
|
Ratan vitthal Choudhari
|
1825006WL079528
|
Ratan vitthal Choudhari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250542
|
|
Ratan Vitthal Choudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WANI
|
MH-25-006-128-001/141
(MAJARA)
|
1825006000NRG24280220240683719
|
28/02/2024
|
Sima Santosh Awari
|
1825006WL079528
|
Sima Santosh Awari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250547
|
|
Sima Santosh Awari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WANI
|
MH-25-006-128-001/143
(MAJARA)
|
1825006000NRG24280220240683720
|
28/02/2024
|
Kanhoba Jagannath Mahartale
|
1825006WL079528
|
Kanhoba Jagannath Mahartale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250565
|
|
Kanhoba Jagannath Mahartale
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
WANI
|
MH-25-006-128-001/15
(MAJARA)
|
1825006000NRG24280220240683722
|
28/02/2024
|
Pravin Ramesh Mohitkar
|
1825006WL079528
|
Pravin Ramesh Mohitkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250581
|
|
Pravin Ramesh Mohitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WANI
|
MH-25-006-128-001/15
(MAJARA)
|
1825006000NRG24280220240683721
|
28/02/2024
|
Rama ramesh mohitkar
|
1825006WL079528
|
Rama ramesh mohitkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250546
|
|
Rama Ramesh Mohitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WANI
|
MH-25-006-128-001/17
(MAJARA)
|
1825006000NRG24280220240683723
|
28/02/2024
|
Prakash Gunvanta Mohitkar
|
1825006WL079528
|
Prakash Gunvanta Mohitkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250586
|
|
Prakash Gunvant Mohitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WANI
|
MH-25-006-128-001/2
(MAJARA)
|
1825006000NRG24280220240683724
|
28/02/2024
|
Akash Anadrao Mohitkar
|
1825006WL079528
|
Akash Anadrao Mohitkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250585
|
|
Akash Anandrao Mohitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WANI
|
MH-25-006-128-001/20
(MAJARA)
|
1825006000NRG24280220240683725
|
28/02/2024
|
atul Dnyneshwar Mohitkar
|
1825006WL079528
|
atul Dnyneshwar Mohitkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250579
|
|
Atul Dyaneshwar Mohitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
WANI
|
MH-25-006-128-001/23
(MAJARA)
|
1825006000NRG24280220240683726
|
28/02/2024
|
Dipak Prabhakar Mohitkar
|
1825006WL079528
|
Dipak Prabhakar Mohitkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250552
|
|
DIPAK PRABHAKAR MOHITKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
WANI
|
MH-25-006-128-001/31
(MAJARA)
|
1825006000NRG24280220240683727
|
28/02/2024
|
Vikas Sanjay Suryvanshi
|
1825006WL079528
|
Vikas Sanjay Suryvanshi
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250561
|
|
Vikas Sanjay Suryavanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
WANI
|
MH-25-006-128-001/37
(MAJARA)
|
1825006000NRG24280220240683729
|
28/02/2024
|
sanjay Keshao Atram
|
1825006WL079528
|
sanjay Keshao Atram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250560
|
|
Sanjay Keshao Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
WANI
|
MH-25-006-128-001/40
(MAJARA)
|
1825006000NRG24280220240683730
|
28/02/2024
|
Vitthal Madhukar Atram
|
1825006WL079528
|
Vitthal Madhukar Atram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250580
|
|
Vitthal Madhukar Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
WANI
|
MH-25-006-128-001/47
(MAJARA)
|
1825006000NRG24280220240683731
|
28/02/2024
|
Gajanan Murlidhar Dakhare
|
1825006WL079528
|
Gajanan Murlidhar Dakhare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250555
|
|
Gajanan Murlidhar Dakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
WANI
|
MH-25-006-128-001/5
(MAJARA)
|
1825006000NRG24280220240683732
|
28/02/2024
|
Ganesh Keshav Awari
|
1825006WL079528
|
Ganesh Keshav Awari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250584
|
|
Ganesh Keshav Awari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
WANI
|
MH-25-006-128-001/50
(MAJARA)
|
1825006000NRG24280220240683733
|
28/02/2024
|
Rupali Aniil Choudhari
|
1825006WL079528
|
Rupali Aniil Choudhari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250564
|
|
Rupali Anil Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
WANI
|
MH-25-006-128-001/65
(MAJARA)
|
1825006000NRG24280220240683734
|
28/02/2024
|
Shrikrushna Tatoba Mahartale
|
1825006WL079528
|
Shrikrushna Tatoba Mahartale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250566
|
|
Shrikrushna Tatoba Mahatale
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
WANI
|
MH-25-006-128-001/69
(MAJARA)
|
1825006000NRG24280220240683735
|
28/02/2024
|
Komal Praful Mohitkar
|
1825006WL079528
|
Komal Praful Mohitkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250572
|
|
Komal Praful Mohitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
WANI
|
MH-25-006-128-001/70
(MAJARA)
|
1825006000NRG24280220240683736
|
28/02/2024
|
Kavita Namdeo Gonde
|
1825006WL079528
|
Kavita Namdeo Gonde
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250562
|
|
Kavita Namdeo Gonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
WANI
|
MH-25-006-128-001/74
(MAJARA)
|
1825006000NRG24280220240683738
|
28/02/2024
|
Chabutai surybhan kakade
|
1825006WL079528
|
Chabutai surybhan kakade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250550
|
|
Chabutai Surybhan Kakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
WANI
|
MH-25-006-128-001/75
(MAJARA)
|
1825006000NRG24280220240683740
|
28/02/2024
|
Dhanshri Dipak Gonde
|
1825006WL079528
|
Dhanshri Dipak Gonde
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250569
|
|
Dhanashri Dipak Gonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
WANI
|
MH-25-006-128-001/75
(MAJARA)
|
1825006000NRG24280220240683739
|
28/02/2024
|
Rekha Dipak Gonde
|
1825006WL079528
|
Rekha Dipak Gonde
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250563
|
|
Rekha Dipak Gonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
WANI
|
MH-25-006-128-001/77
(MAJARA)
|
1825006000NRG24280220240683741
|
28/02/2024
|
Surekha Laxman Mahartale
|
1825006WL079528
|
Surekha Laxman Mahartale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250543
|
|
Surekha Laxman Mahartale
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
WANI
|
MH-25-006-128-001/78
(MAJARA)
|
1825006000NRG24280220240683742
|
28/02/2024
|
Pilabai Nago Mahartale
|
1825006WL079528
|
Pilabai Nago Mahartale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250567
|
|
Pila Nagoba Mahartale
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
WANI
|
MH-25-006-128-001/84
(MAJARA)
|
1825006000NRG24280220240683744
|
28/02/2024
|
Vinod Govinda Gonde
|
1825006WL079528
|
Vinod Govinda Gonde
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250570
|
|
Vinod Govinda Gonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
WANI
|
MH-25-006-128-001/88
(MAJARA)
|
1825006000NRG24280220240683747
|
28/02/2024
|
Lila Nagoba Khiratkar
|
1825006WL079528
|
Lila Nagoba Khiratkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250571
|
|
Lila Nagoba Khiratkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
WANI
|
MH-25-006-128-001/90
(MAJARA)
|
1825006000NRG24280220240683748
|
28/02/2024
|
moreshwar mohan mahartale
|
1825006WL079528
|
moreshwar mohan mahartale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250544
|
|
Moreshwar Mohan Mahartale
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
WANI
|
MH-25-006-128-001/94
(MAJARA)
|
1825006000NRG24280220240683750
|
28/02/2024
|
Pravin surybhan kakade
|
1825006WL079528
|
Pravin surybhan kakade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240250549
|
|
Pravin Surybhan Kakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82173
|
82173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112749
|
112749
|
|
|
|
|
|
|
|