|
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-25-006-219-001/249
(KHANDALA)
|
1825006000NRG24060620230105896
|
06/06/2023
|
Ajay Bhaurao Ghorude
|
1825006WL009536
|
Ajay Bhaurao Ghorude
|
00045
|
BARB0WANIXX
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184541
|
|
Ajay Bhaurao Ghorude
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-219-001/180
(KHANDALA)
|
1825006000NRG24060620230105890
|
06/06/2023
|
Rahul Tatoba Patrakar
|
1825006WL009536
|
Rahul Tatoba Patrakar
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184524
|
|
Rahul Tatoba Patrakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-219-001/180
(KHANDALA)
|
1825006000NRG24060620230105889
|
06/06/2023
|
Tatoba B. Patrakar
|
1825006WL009536
|
Tatoba B. Patrakar
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184525
|
|
TATOBA BHANUDAS PATRAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
WANI
|
MH-25-006-219-001/213
(KHANDALA)
|
1825006000NRG24060620230105892
|
06/06/2023
|
Diwakar Baban Navghare
|
1825006WL009536
|
Diwakar Baban Navghare
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184526
|
|
DIWAKAR BABAN NAVGHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-219-001/131
(KHANDALA)
|
1825006000NRG24060620230105882
|
06/06/2023
|
Ananta Tatoba Gaurkar
|
1825006WL009536
|
Ananta Tatoba Gaurkar
|
00089
|
CBIN0281221
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184536
|
|
Ananta Tatoba Gaurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
WANI
|
MH-25-006-219-001/161
(KHANDALA)
|
1825006000NRG24060620230105888
|
06/06/2023
|
gajanan dattu pachbhai
|
1825006WL009536
|
gajanan dattu pachbhai
|
00114
|
UTIB0SYDC48
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184521
|
|
Gajanan Dattu Pachabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
WANI
|
MH-25-006-219-001/250
(KHANDALA)
|
1825006000NRG24060620230105897
|
06/06/2023
|
Vivek Maroti Mahakulkar
|
1825006WL009536
|
Vivek Maroti Mahakulkar
|
00114
|
UTIB0SYDC48
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184523
|
|
VIVEK MAROTI MAHAKULKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
WANI
|
MH-25-006-219-001/252
(KHANDALA)
|
1825006000NRG24060620230105898
|
06/06/2023
|
raju maroti mahakulkar
|
1825006WL009536
|
raju maroti mahakulkar
|
00114
|
UTIB0SYDC48
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184516
|
|
RAJU MAROTI MAHAKULKAR
|
BANK OF BARODA(606985)
|
|
9
|
WANI
|
MH-25-006-219-001/260
(KHANDALA)
|
1825006000NRG24060620230105899
|
06/06/2023
|
Yashkumar vinayak rajurkar
|
1825006WL009536
|
Yashkumar vinayak rajurkar
|
00114
|
UTIB0SYDC48
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184515
|
|
Yashkumar Vinayak Rajurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WANI
|
MH-25-006-219-001/271
(KHANDALA)
|
1825006000NRG24060620230105903
|
06/06/2023
|
Ranjeet Narayan Bobade
|
1825006WL009536
|
Ranjeet Narayan Bobade
|
00114
|
UTIB0SYDC48
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184518
|
|
Ranjit Narayan Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-219-001/284
(KHANDALA)
|
1825006000NRG24060620230105907
|
06/06/2023
|
kawadu mahadeo dahule
|
1825006WL009536
|
kawadu mahadeo dahule
|
00114
|
UTIB0SYDC48
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184519
|
|
DAHULE KAWADU MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
WANI
|
MH-25-006-219-001/284
(KHANDALA)
|
1825006000NRG24060620230105908
|
06/06/2023
|
maya kawadu dahule
|
1825006WL009536
|
maya kawadu dahule
|
00114
|
UTIB0SYDC48
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184522
|
|
MAYA KAWADU DAHULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
WANI
|
MH-25-006-219-001/321
(KHANDALA)
|
1825006000NRG24060620230105911
|
06/06/2023
|
praful arun dambhare
|
1825006WL009536
|
praful arun dambhare
|
00114
|
UTIB0SYDC48
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184517
|
|
Praful Arun Dambhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WANI
|
MH-25-006-219-001/54
(KHANDALA)
|
1825006000NRG24060620230105918
|
06/06/2023
|
Sainath Vitthal Wasekar
|
1825006WL009536
|
Sainath Vitthal Wasekar
|
00114
|
UTIB0SYDC48
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184520
|
|
WASEKAR SAINATH VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
15
|
WANI
|
MH-25-006-219-001/270
(KHANDALA)
|
1825006000NRG24060620230105902
|
06/06/2023
|
Homeshwar Pandurang Kongre
|
1825006WL009536
|
Homeshwar Pandurang Kongre
|
00152
|
HDFC0002490
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184531
|
|
Homeshwar Pandurang Kongare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
WANI
|
MH-25-006-219-001/109
(KHANDALA)
|
1825006000NRG24060620230105878
|
06/06/2023
|
Sunil Janardhan Balki
|
1825006WL009536
|
Sunil Janardhan Balki
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184538
|
|
Sunil Janardhan Balki
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WANI
|
MH-25-006-219-001/152
(KHANDALA)
|
1825006000NRG24060620230105887
|
06/06/2023
|
vikas bandu dhahule
|
1825006WL009536
|
vikas bandu dhahule
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184533
|
|
Vikas Bandu Dahule
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-219-001/247
(KHANDALA)
|
1825006000NRG24060620230105894
|
06/06/2023
|
Raju Bhaurao Ghorude
|
1825006WL009536
|
Raju Bhaurao Ghorude
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184535
|
|
RAJU BHAURAO GHORUDE
|
HDFC BANK LTD(607152)
|
|
19
|
WANI
|
MH-25-006-219-001/247
(KHANDALA)
|
1825006000NRG24060620230105895
|
06/06/2023
|
Vidya Raju Ghorude
|
1825006WL009536
|
Vidya Raju Ghorude
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184540
|
|
MRS VIDYA RAJU GHORUDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
WANI
|
MH-25-006-219-001/296
(KHANDALA)
|
1825006000NRG24060620230105909
|
06/06/2023
|
hemant rameshwar vinchu
|
1825006WL009536
|
hemant rameshwar vinchu
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184534
|
|
Hemant Rameshwar Vinchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WANI
|
MH-25-006-219-001/320
(KHANDALA)
|
1825006000NRG24060620230105910
|
06/06/2023
|
amit Janglu kathawate
|
1825006WL009536
|
amit Janglu kathawate
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184537
|
|
Amit Janglu Kathawate
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-219-001/41
(KHANDALA)
|
1825006000NRG24060620230105914
|
06/06/2023
|
Hemraj Natthu Patrakar
|
1825006WL009536
|
Hemraj Natthu Patrakar
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184539
|
|
MR HEMRAJNATTHUJI PATRAKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
WANI
|
MH-25-006-219-001/65
(KHANDALA)
|
1825006000NRG24060620230105920
|
06/06/2023
|
madhuri vijay dhengale
|
1825006WL009536
|
madhuri vijay dhengale
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184529
|
|
MRS MADHURI VIJAY DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
WANI
|
MH-25-006-219-001/65
(KHANDALA)
|
1825006000NRG24060620230105919
|
06/06/2023
|
vijay maroti dhengale
|
1825006WL009536
|
vijay maroti dhengale
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184530
|
|
Vijay Maroti Dhengale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
25
|
WANI
|
MH-25-006-219-001/274
(KHANDALA)
|
1825006000NRG24060620230105904
|
06/06/2023
|
Parikshit Dilip Mahakulkar
|
1825006WL009536
|
Parikshit Dilip Mahakulkar
|
00468
|
UBIN0830321
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184532
|
|
PARIKSHIT DILIP MAHAKULKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
WANI
|
MH-25-006-219-001/113
(KHANDALA)
|
1825006000NRG24060620230105879
|
06/06/2023
|
ashok murlidhar dahule
|
1825006WL009536
|
ashok murlidhar dahule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184542
|
|
ASHOK MURLIDHAR DAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
WANI
|
MH-25-006-219-001/113
(KHANDALA)
|
1825006000NRG24060620230105880
|
06/06/2023
|
beby ashok dahule
|
1825006WL009536
|
beby ashok dahule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184560
|
|
BEBI ASHOK DAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
WANI
|
MH-25-006-219-001/127
(KHANDALA)
|
1825006000NRG24060620230105881
|
06/06/2023
|
Mohan M. Mohade
|
1825006WL009536
|
Mohan M. Mohade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184552
|
|
MOHAN MURLIDHAR MOHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
WANI
|
MH-25-006-219-001/134
(KHANDALA)
|
1825006000NRG24060620230105883
|
06/06/2023
|
anil murlidhar dahule
|
1825006WL009536
|
anil murlidhar dahule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184550
|
|
ANIL MURLIDHAR DAHULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
WANI
|
MH-25-006-219-001/142
(KHANDALA)
|
1825006000NRG24060620230105884
|
06/06/2023
|
Vitthal Kisana Chincholkar
|
1825006WL009536
|
Vitthal Kisana Chincholkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184548
|
|
VITTHAL KISNA CHINCHOLKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
WANI
|
MH-25-006-219-001/144
(KHANDALA)
|
1825006000NRG24060620230105885
|
06/06/2023
|
Ramesh Namdeo Kulmethe
|
1825006WL009536
|
Ramesh Namdeo Kulmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184557
|
|
Ramesh Namdeo Kulmethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-219-001/147
(KHANDALA)
|
1825006000NRG24060620230105886
|
06/06/2023
|
Subhash Murlidhar Dahule
|
1825006WL009536
|
Subhash Murlidhar Dahule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184543
|
|
SUBHASH MURLIDHAR DAHULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
WANI
|
MH-25-006-219-001/190
(KHANDALA)
|
1825006000NRG24060620230105891
|
06/06/2023
|
Chandrashekhar Devrav Kongare
|
1825006WL009536
|
Chandrashekhar Devrav Kongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184545
|
|
Chandrashekhar Deorao Kongre
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WANI
|
MH-25-006-219-001/242
(KHANDALA)
|
1825006000NRG24060620230105893
|
06/06/2023
|
Abhijit Namdev Balki
|
1825006WL009536
|
Abhijit Namdev Balki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184559
|
|
ABHIJIT NAMDEO BALKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
WANI
|
MH-25-006-219-001/262
(KHANDALA)
|
1825006000NRG24060620230105900
|
06/06/2023
|
Hemant Tikaram Lakhmapure
|
1825006WL009536
|
Hemant Tikaram Lakhmapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184551
|
|
HEMANT TIKARAM LAKHAMAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
WANI
|
MH-25-006-219-001/269
(KHANDALA)
|
1825006000NRG24060620230105901
|
06/06/2023
|
vijay namdeo mohare
|
1825006WL009536
|
vijay namdeo mohare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184556
|
|
VIJAY NAMDEO MOHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
WANI
|
MH-25-006-219-001/277
(KHANDALA)
|
1825006000NRG24060620230105905
|
06/06/2023
|
Ajit Dilip Mahakulkar
|
1825006WL009536
|
Ajit Dilip Mahakulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184544
|
|
Ajit Dilip Mahakulkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WANI
|
MH-25-006-219-001/281
(KHANDALA)
|
1825006000NRG24060620230105906
|
06/06/2023
|
ajay bandu sontakke
|
1825006WL009536
|
ajay bandu sontakke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184554
|
|
Ajay Bandu Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WANI
|
MH-25-006-219-001/323
(KHANDALA)
|
1825006000NRG24060620230105912
|
06/06/2023
|
Vinod Natthu Jogi
|
1825006WL009536
|
Vinod Natthu Jogi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184555
|
|
Vinod Natthu Jogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WANI
|
MH-25-006-219-001/36
(KHANDALA)
|
1825006000NRG24060620230105913
|
06/06/2023
|
tushar vijay thawari
|
1825006WL009536
|
tushar vijay thawari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184558
|
|
TUSHAR VIJAY THAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WANI
|
MH-25-006-219-001/48
(KHANDALA)
|
1825006000NRG24060620230105915
|
06/06/2023
|
Shankar Dhondu Balki
|
1825006WL009536
|
Shankar Dhondu Balki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184562
|
|
Shankar Dhondu Balaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
WANI
|
MH-25-006-219-001/53
(KHANDALA)
|
1825006000NRG24060620230105916
|
06/06/2023
|
Gajanan Namdeo Mohare
|
1825006WL009536
|
Gajanan Namdeo Mohare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184547
|
|
Gajanan Namdeo Mohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
WANI
|
MH-25-006-219-001/53
(KHANDALA)
|
1825006000NRG24060620230105917
|
06/06/2023
|
Pratima Gajanan Mohare
|
1825006WL009536
|
Pratima Gajanan Mohare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184561
|
|
PRATIBHA GAJANAN MOHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
WANI
|
MH-25-006-219-001/66
(KHANDALA)
|
1825006000NRG24060620230105921
|
06/06/2023
|
Vijay R. Isankar
|
1825006WL009536
|
Vijay R. Isankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184549
|
|
VIJAY RAMCHANDRA ISANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
WANI
|
MH-25-006-219-001/88
(KHANDALA)
|
1825006000NRG24060620230105924
|
06/06/2023
|
haridas pandurang pandhare
|
1825006WL009536
|
haridas pandurang pandhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184546
|
|
HARICHANDRA PANDURANG PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
WANI
|
MH-25-006-219-001/91
(KHANDALA)
|
1825006000NRG24060620230105925
|
06/06/2023
|
Ganesh Pundlik Khiratkar
|
1825006WL009536
|
Ganesh Pundlik Khiratkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184553
|
|
Ganesh Pundlik Khiratkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
47
|
WANI
|
MH-25-006-219-001/83
(KHANDALA)
|
1825006000NRG24060620230105922
|
06/06/2023
|
Jangal Laxman Kathavate
|
1825006WL009536
|
Jangal Laxman Kathavate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184528
|
|
Jagal Lakshman Kathavate
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
WANI
|
MH-25-006-219-001/87
(KHANDALA)
|
1825006000NRG24060620230105923
|
06/06/2023
|
Manohar Krushna Asutkar
|
1825006WL009536
|
Manohar Krushna Asutkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184527
|
|
Manohar Krushanaji Asutkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78624
|
78624
|
|
|
|
|
|
|
|