|
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-25-006-224-001/138
(GANESHPUR)
|
1825006000NRG24230220240667296
|
23/02/2024
|
A.Kakade
|
1825006WL077864
|
A.Kakade
|
00045
|
BARB0WANIXX
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879407
|
|
Asha Natthuji Kakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-224-001/105
(GANESHPUR)
|
1825006000NRG24230220240667290
|
23/02/2024
|
Archana Ganpat Dudule
|
1825006WL077864
|
Archana Ganpat Dudule
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879359
|
|
ARCHANA GANPAT DUDULE
|
BANK OF INDIA(508505)
|
|
3
|
WANI
|
MH-25-006-224-001/91
(GANESHPUR)
|
1825006000NRG24230220240667338
|
23/02/2024
|
Rekha Pandurang Dakhare
|
1825006WL077864
|
Rekha Pandurang Dakhare
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879360
|
|
Rekha Pandurang Dakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-224-001/106
(GANESHPUR)
|
1825006000NRG24230220240667291
|
23/02/2024
|
Mangala Nilkanth Pimpalkar
|
1825006WL077864
|
Mangala Nilkanth Pimpalkar
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879408
|
|
Mangala Nilkanth Pimpalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-224-001/289
(GANESHPUR)
|
1825006000NRG24230220240667311
|
23/02/2024
|
Alka Raju Bobade
|
1825006WL077864
|
Alka Raju Bobade
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879406
|
|
Alka Raju Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
WANI
|
MH-25-006-224-001/67
(GANESHPUR)
|
1825006000NRG24230220240667330
|
23/02/2024
|
Vitthal Rajeshwar Kale
|
1825006WL077864
|
Vitthal Rajeshwar Kale
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879378
|
|
Vitthal Rajeshwar Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
WANI
|
MH-25-006-224-001/190
(GANESHPUR)
|
1825006000NRG24230220240667298
|
23/02/2024
|
harshali pramod ghate
|
1825006WL077864
|
harshali pramod ghate
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879379
|
|
Harshali Pramod Ghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
WANI
|
MH-25-006-224-001/282
(GANESHPUR)
|
1825006000NRG24230220240667309
|
23/02/2024
|
Anil Purushottam Ghate
|
1825006WL077864
|
Anil Purushottam Ghate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879377
|
|
Anil Purushottam Ghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
WANI
|
MH-25-006-224-001/10
(GANESHPUR)
|
1825006000NRG24230220240667288
|
23/02/2024
|
Shobha Ramesh Meshram
|
1825006WL077864
|
Shobha Ramesh Meshram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879394
|
|
Mrs. SHOBHA RAMESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WANI
|
MH-25-006-224-001/103
(GANESHPUR)
|
1825006000NRG24230220240667289
|
23/02/2024
|
Sunita Vijay Kaware
|
1825006WL077864
|
Sunita Vijay Kaware
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879361
|
|
Sunita Vijay Kaware
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-224-001/111
(GANESHPUR)
|
1825006000NRG24230220240667292
|
23/02/2024
|
Tara Maroti Pahapale
|
1825006WL077864
|
Tara Maroti Pahapale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879375
|
|
Tara Maroti Pahapale
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WANI
|
MH-25-006-224-001/128
(GANESHPUR)
|
1825006000NRG24230220240667293
|
23/02/2024
|
Anita Dilip Motekar
|
1825006WL077864
|
Anita Dilip Motekar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879402
|
|
Anita Dilip Motekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-224-001/130
(GANESHPUR)
|
1825006000NRG24230220240667294
|
23/02/2024
|
Ujwala Rajesh Meshram
|
1825006WL077864
|
Ujwala Rajesh Meshram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879396
|
|
MISS UJAWALA RAJESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
WANI
|
MH-25-006-224-001/135
(GANESHPUR)
|
1825006000NRG24230220240667295
|
23/02/2024
|
Bebi Nilkanth Mandawkar
|
1825006WL077864
|
Bebi Nilkanth Mandawkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879388
|
|
Bebi Nilkanth Mandavkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WANI
|
MH-25-006-224-001/189
(GANESHPUR)
|
1825006000NRG24230220240667297
|
23/02/2024
|
Anita Mohan Mandawkar
|
1825006WL077864
|
Anita Mohan Mandawkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879386
|
|
Anita Mohan Mandawakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WANI
|
MH-25-006-224-001/195
(GANESHPUR)
|
1825006000NRG24230220240667299
|
23/02/2024
|
Sanjay Bandu Khamankar
|
1825006WL077864
|
Sanjay Bandu Khamankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879382
|
|
KHAMANKAR SANJAY BANDUJI AND BANDU GANPA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
WANI
|
MH-25-006-224-001/206
(GANESHPUR)
|
1825006000NRG24230220240667300
|
23/02/2024
|
Rahul Yadavrao Bobade
|
1825006WL077864
|
Rahul Yadavrao Bobade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879363
|
|
Rahul Yadavrao Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-224-001/23
(GANESHPUR)
|
1825006000NRG24230220240667301
|
23/02/2024
|
Nanda Ramdas Dahule
|
1825006WL077864
|
Nanda Ramdas Dahule
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879381
|
|
Nandabai Ramdas Dahule
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-224-001/237
(GANESHPUR)
|
1825006000NRG24230220240667303
|
23/02/2024
|
Prashant Subhash Pahapale
|
1825006WL077864
|
Prashant Subhash Pahapale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879387
|
|
Prashant Subhash Pahapale
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WANI
|
MH-25-006-224-001/237
(GANESHPUR)
|
1825006000NRG24230220240667302
|
23/02/2024
|
Sindhu Subhash Pahapale
|
1825006WL077864
|
Sindhu Subhash Pahapale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879397
|
|
Sindhu Subhash Pahapale
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WANI
|
MH-25-006-224-001/239
(GANESHPUR)
|
1825006000NRG24230220240667304
|
23/02/2024
|
Swapna Shamrao Bobade
|
1825006WL077864
|
Swapna Shamrao Bobade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879367
|
|
SWAPNA SHAMRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WANI
|
MH-25-006-224-001/248
(GANESHPUR)
|
1825006000NRG24230220240667305
|
23/02/2024
|
Sangita Vinayak Upare
|
1825006WL077864
|
Sangita Vinayak Upare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879398
|
|
Sangita Vinayak Upare
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-224-001/25
(GANESHPUR)
|
1825006000NRG24230220240667306
|
23/02/2024
|
Tara Hanuman Soyam
|
1825006WL077864
|
Tara Hanuman Soyam
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879372
|
|
Tarabai Hanuman Soyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-224-001/251
(GANESHPUR)
|
1825006000NRG24230220240667307
|
23/02/2024
|
Sangita Gajendra Jungari
|
1825006WL077864
|
Sangita Gajendra Jungari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879373
|
|
Sangita Gajendra Jungari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WANI
|
MH-25-006-224-001/28
(GANESHPUR)
|
1825006000NRG24230220240667308
|
23/02/2024
|
Tanebai Natthu Rajgadkar
|
1825006WL077864
|
Tanebai Natthu Rajgadkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879383
|
|
Tanebai Natthu Rajgadkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
WANI
|
MH-25-006-224-001/282
(GANESHPUR)
|
1825006000NRG24230220240667310
|
23/02/2024
|
Sindhu Anil Ghate
|
1825006WL077864
|
Sindhu Anil Ghate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879369
|
|
Sindhubai Anil Ghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WANI
|
MH-25-006-224-001/297
(GANESHPUR)
|
1825006000NRG24230220240667312
|
23/02/2024
|
Prabhavati Ravindra Zade
|
1825006WL077864
|
Prabhavati Ravindra Zade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879368
|
|
Prabhavati Ravindra Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-224-001/3
(GANESHPUR)
|
1825006000NRG24230220240667313
|
23/02/2024
|
Shalu Banduji Ghate
|
1825006WL077864
|
Shalu Banduji Ghate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879384
|
|
Shalu Bandu Ghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-224-001/304
(GANESHPUR)
|
1825006000NRG24230220240667314
|
23/02/2024
|
Sangita Pramod Thakare
|
1825006WL077864
|
Sangita Pramod Thakare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879409
|
|
Sangita Pramod Thakare
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-224-001/310
(GANESHPUR)
|
1825006000NRG24230220240667315
|
23/02/2024
|
Archana Shankar Bobade
|
1825006WL077864
|
Archana Shankar Bobade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879364
|
|
Archana Shankar Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WANI
|
MH-25-006-224-001/313
(GANESHPUR)
|
1825006000NRG24230220240667316
|
23/02/2024
|
Gajanan Nanaji Pimpalkar
|
1825006WL077864
|
Gajanan Nanaji Pimpalkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879392
|
|
Gajanan Nanaji Pimpalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-224-001/313
(GANESHPUR)
|
1825006000NRG24230220240667317
|
23/02/2024
|
Kalpana Gajanan Pimpalkar
|
1825006WL077864
|
Kalpana Gajanan Pimpalkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879376
|
|
Kalpana Gajanan Pimpalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WANI
|
MH-25-006-224-001/317
(GANESHPUR)
|
1825006000NRG24230220240667318
|
23/02/2024
|
Aruna Gajanan Kulmethe
|
1825006WL077864
|
Aruna Gajanan Kulmethe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879389
|
|
Aruna Gajanan Kulmethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WANI
|
MH-25-006-224-001/326
(GANESHPUR)
|
1825006000NRG24230220240667319
|
23/02/2024
|
Amol Bapurao Bobade
|
1825006WL077864
|
Amol Bapurao Bobade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879370
|
|
Amol Bapurao Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WANI
|
MH-25-006-224-001/326
(GANESHPUR)
|
1825006000NRG24230220240667320
|
23/02/2024
|
Harshali Amol Bobade
|
1825006WL077864
|
Harshali Amol Bobade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879366
|
|
Harshali Amol Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
WANI
|
MH-25-006-224-001/327
(GANESHPUR)
|
1825006000NRG24230220240667321
|
23/02/2024
|
Vitthal Devrao Kale
|
1825006WL077864
|
Vitthal Devrao Kale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879380
|
|
Vitthal Devrao Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WANI
|
MH-25-006-224-001/329
(GANESHPUR)
|
1825006000NRG24230220240667322
|
23/02/2024
|
Ajay Vasantrao Thakare
|
1825006WL077864
|
Ajay Vasantrao Thakare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879371
|
|
Ajay Vasanatrao Thakre
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WANI
|
MH-25-006-224-001/330
(GANESHPUR)
|
1825006000NRG24230220240667323
|
23/02/2024
|
Archana Ganesh Upare
|
1825006WL077864
|
Archana Ganesh Upare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879400
|
|
Archana Ganesh Upare
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WANI
|
MH-25-006-224-001/331
(GANESHPUR)
|
1825006000NRG24230220240667324
|
23/02/2024
|
Snehal Nilesh Dakhare
|
1825006WL077864
|
Snehal Nilesh Dakhare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879403
|
|
Snehal Nilesh Dakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WANI
|
MH-25-006-224-001/332
(GANESHPUR)
|
1825006000NRG24230220240667325
|
23/02/2024
|
Sunita Devidas Thakare
|
1825006WL077864
|
Sunita Devidas Thakare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879362
|
|
SUNITA DEVIDAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WANI
|
MH-25-006-224-001/333
(GANESHPUR)
|
1825006000NRG24230220240667326
|
23/02/2024
|
Ahilya Sunil Tirankar
|
1825006WL077864
|
Ahilya Sunil Tirankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879395
|
|
Ahilya Sunil Tirankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
WANI
|
MH-25-006-224-001/335
(GANESHPUR)
|
1825006000NRG24230220240667327
|
23/02/2024
|
Suwarna Anand Kale
|
1825006WL077864
|
Suwarna Anand Kale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879391
|
|
Suvarna Anand Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
WANI
|
MH-25-006-224-001/47
(GANESHPUR)
|
1825006000NRG24230220240667328
|
23/02/2024
|
Anusaya Suresh Kshirsagar
|
1825006WL077864
|
Anusaya Suresh Kshirsagar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879401
|
|
Anusaya Suresh Kshirsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
WANI
|
MH-25-006-224-001/62
(GANESHPUR)
|
1825006000NRG24230220240667329
|
23/02/2024
|
Rahul Anandrao Khamankar
|
1825006WL077864
|
Rahul Anandrao Khamankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879399
|
|
Rahul Anandrao Khamankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
WANI
|
MH-25-006-224-001/70
(GANESHPUR)
|
1825006000NRG24230220240667331
|
23/02/2024
|
Surekha Maroti Dudule
|
1825006WL077864
|
Surekha Maroti Dudule
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879393
|
|
MRS SUREKHA MAROTI DUDULE
|
STATE BANK OF INDIA(508548)
|
|
46
|
WANI
|
MH-25-006-224-001/75
(GANESHPUR)
|
1825006000NRG24230220240667333
|
23/02/2024
|
Sunita Vitthal Bobade
|
1825006WL077864
|
Sunita Vitthal Bobade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879404
|
|
Sunita Vitthal Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
WANI
|
MH-25-006-224-001/75
(GANESHPUR)
|
1825006000NRG24230220240667332
|
23/02/2024
|
Vitthal Bapurao Bobade
|
1825006WL077864
|
Vitthal Bapurao Bobade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879405
|
|
Vitthal Bapurao Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
WANI
|
MH-25-006-224-001/76
(GANESHPUR)
|
1825006000NRG24230220240667334
|
23/02/2024
|
Ujwala Sanjay Kaware
|
1825006WL077864
|
Ujwala Sanjay Kaware
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879365
|
|
Ujwala Sanjay Kaware
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
WANI
|
MH-25-006-224-001/78
(GANESHPUR)
|
1825006000NRG24230220240667336
|
23/02/2024
|
Smita Ramesh Mandawkar
|
1825006WL077864
|
Smita Ramesh Mandawkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879385
|
|
Smita Rakesh Mandawkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
WANI
|
MH-25-006-224-001/78
(GANESHPUR)
|
1825006000NRG24230220240667335
|
23/02/2024
|
Vimal Ramesh Mandawkar
|
1825006WL077864
|
Vimal Ramesh Mandawkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879390
|
|
Vimal Ramesh Mandawkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
WANI
|
MH-25-006-224-001/81
(GANESHPUR)
|
1825006000NRG24230220240667337
|
23/02/2024
|
Pushpa Sanjay Zade
|
1825006WL077864
|
Pushpa Sanjay Zade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240879374
|
|
Pushpa Sanjay Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82173
|
82173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97461
|
97461
|
|
|
|
|
|
|
|