|
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)
|
1825006000NRG24150220240644213
|
15/02/2024
|
A.Kakade
|
1825006WL075592
|
A.Kakade
|
00045
|
BARB0WANIXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722937
|
|
Asha Natthuji Kakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-224-001/105
(GANESHPUR)
|
1825006000NRG24150220240644207
|
15/02/2024
|
Archana Ganpat Dudule
|
1825006WL075592
|
Archana Ganpat Dudule
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722890
|
|
ARCHANA GANPAT DUDULE
|
BANK OF INDIA(508505)
|
|
3
|
WANI
|
MH-25-006-224-001/91
(GANESHPUR)
|
1825006000NRG24150220240644255
|
15/02/2024
|
Rekha Pandurang Dakhare
|
1825006WL075592
|
Rekha Pandurang Dakhare
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722891
|
|
Rekha Pandurang Dakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-224-001/106
(GANESHPUR)
|
1825006000NRG24150220240644208
|
15/02/2024
|
Mangala Nilkanth Pimpalkar
|
1825006WL075592
|
Mangala Nilkanth Pimpalkar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722939
|
|
Mangala Nilkanth Pimpalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-224-001/289
(GANESHPUR)
|
1825006000NRG24150220240644228
|
15/02/2024
|
Alka Raju Bobade
|
1825006WL075592
|
Alka Raju Bobade
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722935
|
|
Alka Raju Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
WANI
|
MH-25-006-224-001/67
(GANESHPUR)
|
1825006000NRG24150220240644247
|
15/02/2024
|
Vitthal Rajeshwar Kale
|
1825006WL075592
|
Vitthal Rajeshwar Kale
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722938
|
|
Vitthal Rajeshwar Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
WANI
|
MH-25-006-224-001/190
(GANESHPUR)
|
1825006000NRG24150220240644215
|
15/02/2024
|
harshali pramod ghate
|
1825006WL075592
|
harshali pramod ghate
|
00089
|
CBIN0281221
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722936
|
|
Harshali Pramod Ghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
WANI
|
MH-25-006-224-001/282
(GANESHPUR)
|
1825006000NRG24150220240644226
|
15/02/2024
|
Anil Purushottam Ghate
|
1825006WL075592
|
Anil Purushottam Ghate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722940
|
|
Anil Purushottam Ghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
WANI
|
MH-25-006-224-001/10
(GANESHPUR)
|
1825006000NRG24150220240644205
|
15/02/2024
|
Shobha Ramesh Meshram
|
1825006WL075592
|
Shobha Ramesh Meshram
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722923
|
|
Mrs. SHOBHA RAMESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WANI
|
MH-25-006-224-001/103
(GANESHPUR)
|
1825006000NRG24150220240644206
|
15/02/2024
|
Sunita Vijay Kaware
|
1825006WL075592
|
Sunita Vijay Kaware
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722892
|
|
Sunita Vijay Kaware
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-224-001/111
(GANESHPUR)
|
1825006000NRG24150220240644209
|
15/02/2024
|
Tara Maroti Pahapale
|
1825006WL075592
|
Tara Maroti Pahapale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722906
|
|
Tara Maroti Pahapale
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WANI
|
MH-25-006-224-001/128
(GANESHPUR)
|
1825006000NRG24150220240644210
|
15/02/2024
|
Anita Dilip Motekar
|
1825006WL075592
|
Anita Dilip Motekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722931
|
|
Anita Dilip Motekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-224-001/130
(GANESHPUR)
|
1825006000NRG24150220240644211
|
15/02/2024
|
Ujwala Rajesh Meshram
|
1825006WL075592
|
Ujwala Rajesh Meshram
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722925
|
|
MISS UJAWALA RAJESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
WANI
|
MH-25-006-224-001/135
(GANESHPUR)
|
1825006000NRG24150220240644212
|
15/02/2024
|
Bebi Nilkanth Mandawkar
|
1825006WL075592
|
Bebi Nilkanth Mandawkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722917
|
|
Bebi Nilkanth Mandavkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WANI
|
MH-25-006-224-001/189
(GANESHPUR)
|
1825006000NRG24150220240644214
|
15/02/2024
|
Anita Mohan Mandawkar
|
1825006WL075592
|
Anita Mohan Mandawkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722915
|
|
Anita Mohan Mandawakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WANI
|
MH-25-006-224-001/195
(GANESHPUR)
|
1825006000NRG24150220240644216
|
15/02/2024
|
Sanjay Bandu Khamankar
|
1825006WL075592
|
Sanjay Bandu Khamankar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722910
|
|
KHAMANKAR SANJAY BANDUJI AND BANDU GANPA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
WANI
|
MH-25-006-224-001/206
(GANESHPUR)
|
1825006000NRG24150220240644217
|
15/02/2024
|
Rahul Yadavrao Bobade
|
1825006WL075592
|
Rahul Yadavrao Bobade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722894
|
|
Rahul Yadavrao Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-224-001/23
(GANESHPUR)
|
1825006000NRG24150220240644218
|
15/02/2024
|
Nanda Ramdas Dahule
|
1825006WL075592
|
Nanda Ramdas Dahule
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722909
|
|
Nandabai Ramdas Dahule
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-224-001/237
(GANESHPUR)
|
1825006000NRG24150220240644220
|
15/02/2024
|
Prashant Subhash Pahapale
|
1825006WL075592
|
Prashant Subhash Pahapale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722916
|
|
Prashant Subhash Pahapale
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WANI
|
MH-25-006-224-001/237
(GANESHPUR)
|
1825006000NRG24150220240644219
|
15/02/2024
|
Sindhu Subhash Pahapale
|
1825006WL075592
|
Sindhu Subhash Pahapale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722926
|
|
Sindhu Subhash Pahapale
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WANI
|
MH-25-006-224-001/239
(GANESHPUR)
|
1825006000NRG24150220240644221
|
15/02/2024
|
Swapna Shamrao Bobade
|
1825006WL075592
|
Swapna Shamrao Bobade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722898
|
|
SWAPNA SHAMRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WANI
|
MH-25-006-224-001/248
(GANESHPUR)
|
1825006000NRG24150220240644222
|
15/02/2024
|
Sangita Vinayak Upare
|
1825006WL075592
|
Sangita Vinayak Upare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722927
|
|
Sangita Vinayak Upare
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-224-001/25
(GANESHPUR)
|
1825006000NRG24150220240644223
|
15/02/2024
|
Tara Hanuman Soyam
|
1825006WL075592
|
Tara Hanuman Soyam
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722903
|
|
Tarabai Hanuman Soyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-224-001/251
(GANESHPUR)
|
1825006000NRG24150220240644224
|
15/02/2024
|
Sangita Gajendra Jungari
|
1825006WL075592
|
Sangita Gajendra Jungari
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722904
|
|
Sangita Gajendra Jungari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WANI
|
MH-25-006-224-001/28
(GANESHPUR)
|
1825006000NRG24150220240644225
|
15/02/2024
|
Tanebai Natthu Rajgadkar
|
1825006WL075592
|
Tanebai Natthu Rajgadkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722912
|
|
Tanebai Natthu Rajgadkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
WANI
|
MH-25-006-224-001/282
(GANESHPUR)
|
1825006000NRG24150220240644227
|
15/02/2024
|
Sindhu Anil Ghate
|
1825006WL075592
|
Sindhu Anil Ghate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722900
|
|
Sindhubai Anil Ghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WANI
|
MH-25-006-224-001/297
(GANESHPUR)
|
1825006000NRG24150220240644229
|
15/02/2024
|
Prabhavati Ravindra Zade
|
1825006WL075592
|
Prabhavati Ravindra Zade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722899
|
|
Prabhavati Ravindra Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-224-001/3
(GANESHPUR)
|
1825006000NRG24150220240644230
|
15/02/2024
|
Shalu Banduji Ghate
|
1825006WL075592
|
Shalu Banduji Ghate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722913
|
|
Shalu Bandu Ghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-224-001/304
(GANESHPUR)
|
1825006000NRG24150220240644231
|
15/02/2024
|
Sangita Pramod Thakare
|
1825006WL075592
|
Sangita Pramod Thakare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722911
|
|
Sangita Pramod Thakare
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-224-001/310
(GANESHPUR)
|
1825006000NRG24150220240644232
|
15/02/2024
|
Archana Shankar Bobade
|
1825006WL075592
|
Archana Shankar Bobade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722895
|
|
Archana Shankar Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WANI
|
MH-25-006-224-001/313
(GANESHPUR)
|
1825006000NRG24150220240644233
|
15/02/2024
|
Gajanan Nanaji Pimpalkar
|
1825006WL075592
|
Gajanan Nanaji Pimpalkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722921
|
|
Gajanan Nanaji Pimpalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-224-001/313
(GANESHPUR)
|
1825006000NRG24150220240644234
|
15/02/2024
|
Kalpana Gajanan Pimpalkar
|
1825006WL075592
|
Kalpana Gajanan Pimpalkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722907
|
|
Kalpana Gajanan Pimpalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WANI
|
MH-25-006-224-001/317
(GANESHPUR)
|
1825006000NRG24150220240644235
|
15/02/2024
|
Aruna Gajanan Kulmethe
|
1825006WL075592
|
Aruna Gajanan Kulmethe
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722918
|
|
Aruna Gajanan Kulmethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WANI
|
MH-25-006-224-001/326
(GANESHPUR)
|
1825006000NRG24150220240644236
|
15/02/2024
|
Amol Bapurao Bobade
|
1825006WL075592
|
Amol Bapurao Bobade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722901
|
|
Amol Bapurao Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WANI
|
MH-25-006-224-001/326
(GANESHPUR)
|
1825006000NRG24150220240644237
|
15/02/2024
|
Harshali Amol Bobade
|
1825006WL075592
|
Harshali Amol Bobade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722897
|
|
Harshali Amol Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
WANI
|
MH-25-006-224-001/327
(GANESHPUR)
|
1825006000NRG24150220240644238
|
15/02/2024
|
Vitthal Devrao Kale
|
1825006WL075592
|
Vitthal Devrao Kale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722908
|
|
Vitthal Devrao Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WANI
|
MH-25-006-224-001/329
(GANESHPUR)
|
1825006000NRG24150220240644239
|
15/02/2024
|
Ajay Vasantrao Thakare
|
1825006WL075592
|
Ajay Vasantrao Thakare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722902
|
|
Ajay Vasanatrao Thakre
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WANI
|
MH-25-006-224-001/330
(GANESHPUR)
|
1825006000NRG24150220240644240
|
15/02/2024
|
Archana Ganesh Upare
|
1825006WL075592
|
Archana Ganesh Upare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722929
|
|
Archana Ganesh Upare
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WANI
|
MH-25-006-224-001/331
(GANESHPUR)
|
1825006000NRG24150220240644241
|
15/02/2024
|
Snehal Nilesh Dakhare
|
1825006WL075592
|
Snehal Nilesh Dakhare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722932
|
|
Snehal Nilesh Dakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WANI
|
MH-25-006-224-001/332
(GANESHPUR)
|
1825006000NRG24150220240644242
|
15/02/2024
|
Sunita Devidas Thakare
|
1825006WL075592
|
Sunita Devidas Thakare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722893
|
|
SUNITA DEVIDAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WANI
|
MH-25-006-224-001/333
(GANESHPUR)
|
1825006000NRG24150220240644243
|
15/02/2024
|
Ahilya Sunil Tirankar
|
1825006WL075592
|
Ahilya Sunil Tirankar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722924
|
|
Ahilya Sunil Tirankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
WANI
|
MH-25-006-224-001/335
(GANESHPUR)
|
1825006000NRG24150220240644244
|
15/02/2024
|
Suwarna Anand Kale
|
1825006WL075592
|
Suwarna Anand Kale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722920
|
|
Suvarna Anand Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
WANI
|
MH-25-006-224-001/47
(GANESHPUR)
|
1825006000NRG24150220240644245
|
15/02/2024
|
Anusaya Suresh Kshirsagar
|
1825006WL075592
|
Anusaya Suresh Kshirsagar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722930
|
|
Anusaya Suresh Kshirsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
WANI
|
MH-25-006-224-001/62
(GANESHPUR)
|
1825006000NRG24150220240644246
|
15/02/2024
|
Rahul Anandrao Khamankar
|
1825006WL075592
|
Rahul Anandrao Khamankar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722928
|
|
Rahul Anandrao Khamankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
WANI
|
MH-25-006-224-001/70
(GANESHPUR)
|
1825006000NRG24150220240644248
|
15/02/2024
|
Surekha Maroti Dudule
|
1825006WL075592
|
Surekha Maroti Dudule
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722922
|
|
MRS SUREKHA MAROTI DUDULE
|
STATE BANK OF INDIA(508548)
|
|
46
|
WANI
|
MH-25-006-224-001/75
(GANESHPUR)
|
1825006000NRG24150220240644250
|
15/02/2024
|
Sunita Vitthal Bobade
|
1825006WL075592
|
Sunita Vitthal Bobade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722933
|
|
Sunita Vitthal Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
WANI
|
MH-25-006-224-001/75
(GANESHPUR)
|
1825006000NRG24150220240644249
|
15/02/2024
|
Vitthal Bapurao Bobade
|
1825006WL075592
|
Vitthal Bapurao Bobade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722934
|
|
Vitthal Bapurao Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
WANI
|
MH-25-006-224-001/76
(GANESHPUR)
|
1825006000NRG24150220240644251
|
15/02/2024
|
Ujwala Sanjay Kaware
|
1825006WL075592
|
Ujwala Sanjay Kaware
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722896
|
|
Ujwala Sanjay Kaware
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
WANI
|
MH-25-006-224-001/78
(GANESHPUR)
|
1825006000NRG24150220240644253
|
15/02/2024
|
Smita Ramesh Mandawkar
|
1825006WL075592
|
Smita Ramesh Mandawkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722914
|
|
Smita Rakesh Mandawkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
WANI
|
MH-25-006-224-001/78
(GANESHPUR)
|
1825006000NRG24150220240644252
|
15/02/2024
|
Vimal Ramesh Mandawkar
|
1825006WL075592
|
Vimal Ramesh Mandawkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722919
|
|
Vimal Ramesh Mandawkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
WANI
|
MH-25-006-224-001/81
(GANESHPUR)
|
1825006000NRG24150220240644254
|
15/02/2024
|
Pushpa Sanjay Zade
|
1825006WL075592
|
Pushpa Sanjay Zade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240722905
|
|
Pushpa Sanjay Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|