|
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)
|
1825006000NRG24250120240591209
|
25/01/2024
|
A.Kakade
|
1825006WL070149
|
A.Kakade
|
00045
|
BARB0WANIXX
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665535
|
|
Asha Natthuji Kakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-224-001/105
(GANESHPUR)
|
1825006000NRG24250120240591203
|
25/01/2024
|
Archana Ganpat Dudule
|
1825006WL070149
|
Archana Ganpat Dudule
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665485
|
|
ARCHANA GANPAT DUDULE
|
BANK OF INDIA(508505)
|
|
3
|
WANI
|
MH-25-006-224-001/91
(GANESHPUR)
|
1825006000NRG24250120240591252
|
25/01/2024
|
Rekha Pandurang Dakhare
|
1825006WL070149
|
Rekha Pandurang Dakhare
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665486
|
|
Rekha Pandurang Dakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-224-001/106
(GANESHPUR)
|
1825006000NRG24250120240591204
|
25/01/2024
|
Mangala Nilkanth Pimpalkar
|
1825006WL070149
|
Mangala Nilkanth Pimpalkar
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665536
|
|
Mangala Nilkanth Pimpalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-224-001/289
(GANESHPUR)
|
1825006000NRG24250120240591224
|
25/01/2024
|
Alka Raju Bobade
|
1825006WL070149
|
Alka Raju Bobade
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665534
|
|
Alka Raju Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
WANI
|
MH-25-006-224-001/67
(GANESHPUR)
|
1825006000NRG24250120240591244
|
25/01/2024
|
Vitthal Rajeshwar Kale
|
1825006WL070149
|
Vitthal Rajeshwar Kale
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665509
|
|
Vitthal Rajeshwar Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
WANI
|
MH-25-006-224-001/190
(GANESHPUR)
|
1825006000NRG24250120240591211
|
25/01/2024
|
harshali pramod ghate
|
1825006WL070149
|
harshali pramod ghate
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665510
|
|
Harshali Pramod Ghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
WANI
|
MH-25-006-224-001/282
(GANESHPUR)
|
1825006000NRG24250120240591222
|
25/01/2024
|
Anil Purushottam Ghate
|
1825006WL070149
|
Anil Purushottam Ghate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665508
|
|
Anil Purushottam Ghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
WANI
|
MH-25-006-224-001/10
(GANESHPUR)
|
1825006000NRG24250120240591201
|
25/01/2024
|
Shobha Ramesh Meshram
|
1825006WL070149
|
Shobha Ramesh Meshram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665521
|
|
Mrs. SHOBHA RAMESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WANI
|
MH-25-006-224-001/103
(GANESHPUR)
|
1825006000NRG24250120240591202
|
25/01/2024
|
Sunita Vijay Kaware
|
1825006WL070149
|
Sunita Vijay Kaware
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665487
|
|
Sunita Vijay Kaware
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-224-001/111
(GANESHPUR)
|
1825006000NRG24250120240591205
|
25/01/2024
|
Tara Maroti Pahapale
|
1825006WL070149
|
Tara Maroti Pahapale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665501
|
|
Tara Maroti Pahapale
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WANI
|
MH-25-006-224-001/128
(GANESHPUR)
|
1825006000NRG24250120240591206
|
25/01/2024
|
Anita Dilip Motekar
|
1825006WL070149
|
Anita Dilip Motekar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665530
|
|
Anita Dilip Motekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-224-001/130
(GANESHPUR)
|
1825006000NRG24250120240591207
|
25/01/2024
|
Ujwala Rajesh Meshram
|
1825006WL070149
|
Ujwala Rajesh Meshram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665524
|
|
MISS UJAWALA RAJESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
WANI
|
MH-25-006-224-001/135
(GANESHPUR)
|
1825006000NRG24250120240591208
|
25/01/2024
|
Bebi Nilkanth Mandawkar
|
1825006WL070149
|
Bebi Nilkanth Mandawkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665515
|
|
Bebi Nilkanth Mandavkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WANI
|
MH-25-006-224-001/189
(GANESHPUR)
|
1825006000NRG24250120240591210
|
25/01/2024
|
Anita Mohan Mandawkar
|
1825006WL070149
|
Anita Mohan Mandawkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665513
|
|
Anita Mohan Mandawakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WANI
|
MH-25-006-224-001/195
(GANESHPUR)
|
1825006000NRG24250120240591212
|
25/01/2024
|
Sanjay Bandu Khamankar
|
1825006WL070149
|
Sanjay Bandu Khamankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665505
|
|
KHAMANKAR SANJAY BANDUJI AND BANDU GANPA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
WANI
|
MH-25-006-224-001/206
(GANESHPUR)
|
1825006000NRG24250120240591213
|
25/01/2024
|
Rahul Yadavrao Bobade
|
1825006WL070149
|
Rahul Yadavrao Bobade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665489
|
|
Rahul Yadavrao Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-224-001/23
(GANESHPUR)
|
1825006000NRG24250120240591214
|
25/01/2024
|
Nanda Ramdas Dahule
|
1825006WL070149
|
Nanda Ramdas Dahule
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665504
|
|
Nandabai Ramdas Dahule
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-224-001/237
(GANESHPUR)
|
1825006000NRG24250120240591216
|
25/01/2024
|
Prashant Subhash Pahapale
|
1825006WL070149
|
Prashant Subhash Pahapale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665514
|
|
Prashant Subhash Pahapale
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WANI
|
MH-25-006-224-001/237
(GANESHPUR)
|
1825006000NRG24250120240591215
|
25/01/2024
|
Sindhu Subhash Pahapale
|
1825006WL070149
|
Sindhu Subhash Pahapale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665525
|
|
Sindhu Subhash Pahapale
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WANI
|
MH-25-006-224-001/239
(GANESHPUR)
|
1825006000NRG24250120240591217
|
25/01/2024
|
Swapna Shamrao Bobade
|
1825006WL070149
|
Swapna Shamrao Bobade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665493
|
|
SWAPNA SHAMRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WANI
|
MH-25-006-224-001/248
(GANESHPUR)
|
1825006000NRG24250120240591218
|
25/01/2024
|
Sangita Vinayak Upare
|
1825006WL070149
|
Sangita Vinayak Upare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665526
|
|
Sangita Vinayak Upare
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-224-001/25
(GANESHPUR)
|
1825006000NRG24250120240591219
|
25/01/2024
|
Tara Hanuman Soyam
|
1825006WL070149
|
Tara Hanuman Soyam
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665498
|
|
Tarabai Hanuman Soyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-224-001/251
(GANESHPUR)
|
1825006000NRG24250120240591220
|
25/01/2024
|
Sangita Gajendra Jungari
|
1825006WL070149
|
Sangita Gajendra Jungari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665499
|
|
Sangita Gajendra Jungari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WANI
|
MH-25-006-224-001/28
(GANESHPUR)
|
1825006000NRG24250120240591221
|
25/01/2024
|
Tanebai Natthu Rajgadkar
|
1825006WL070149
|
Tanebai Natthu Rajgadkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665507
|
|
Tanebai Natthu Rajgadkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
WANI
|
MH-25-006-224-001/282
(GANESHPUR)
|
1825006000NRG24250120240591223
|
25/01/2024
|
Sindhu Anil Ghate
|
1825006WL070149
|
Sindhu Anil Ghate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665495
|
|
Sindhubai Anil Ghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WANI
|
MH-25-006-224-001/297
(GANESHPUR)
|
1825006000NRG24250120240591225
|
25/01/2024
|
Prabhavati Ravindra Zade
|
1825006WL070149
|
Prabhavati Ravindra Zade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665494
|
|
Prabhavati Ravindra Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-224-001/3
(GANESHPUR)
|
1825006000NRG24250120240591226
|
25/01/2024
|
Shalu Banduji Ghate
|
1825006WL070149
|
Shalu Banduji Ghate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665511
|
|
Shalu Bandu Ghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-224-001/304
(GANESHPUR)
|
1825006000NRG24250120240591227
|
25/01/2024
|
Sangita Pramod Thakare
|
1825006WL070149
|
Sangita Pramod Thakare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665506
|
|
Sangita Pramod Thakare
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-224-001/310
(GANESHPUR)
|
1825006000NRG24250120240591228
|
25/01/2024
|
Archana Shankar Bobade
|
1825006WL070149
|
Archana Shankar Bobade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665490
|
|
Archana Shankar Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WANI
|
MH-25-006-224-001/313
(GANESHPUR)
|
1825006000NRG24250120240591229
|
25/01/2024
|
Gajanan Nanaji Pimpalkar
|
1825006WL070149
|
Gajanan Nanaji Pimpalkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665519
|
|
Gajanan Nanaji Pimpalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-224-001/313
(GANESHPUR)
|
1825006000NRG24250120240591230
|
25/01/2024
|
Kalpana Gajanan Pimpalkar
|
1825006WL070149
|
Kalpana Gajanan Pimpalkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665502
|
|
Kalpana Gajanan Pimpalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WANI
|
MH-25-006-224-001/317
(GANESHPUR)
|
1825006000NRG24250120240591231
|
25/01/2024
|
Aruna Gajanan Kulmethe
|
1825006WL070149
|
Aruna Gajanan Kulmethe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665516
|
|
Aruna Gajanan Kulmethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WANI
|
MH-25-006-224-001/326
(GANESHPUR)
|
1825006000NRG24250120240591232
|
25/01/2024
|
Amol Bapurao Bobade
|
1825006WL070149
|
Amol Bapurao Bobade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665496
|
|
Amol Bapurao Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WANI
|
MH-25-006-224-001/326
(GANESHPUR)
|
1825006000NRG24250120240591233
|
25/01/2024
|
Harshali Amol Bobade
|
1825006WL070149
|
Harshali Amol Bobade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665492
|
|
Harshali Amol Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
WANI
|
MH-25-006-224-001/327
(GANESHPUR)
|
1825006000NRG24250120240591234
|
25/01/2024
|
Vitthal Devrao Kale
|
1825006WL070149
|
Vitthal Devrao Kale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665503
|
|
Vitthal Devrao Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WANI
|
MH-25-006-224-001/329
(GANESHPUR)
|
1825006000NRG24250120240591235
|
25/01/2024
|
Ajay Vasantrao Thakare
|
1825006WL070149
|
Ajay Vasantrao Thakare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665497
|
|
Ajay Vasanatrao Thakre
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WANI
|
MH-25-006-224-001/330
(GANESHPUR)
|
1825006000NRG24250120240591236
|
25/01/2024
|
Archana Ganesh Upare
|
1825006WL070149
|
Archana Ganesh Upare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665528
|
|
Archana Ganesh Upare
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WANI
|
MH-25-006-224-001/331
(GANESHPUR)
|
1825006000NRG24250120240591237
|
25/01/2024
|
Snehal Nilesh Dakhare
|
1825006WL070149
|
Snehal Nilesh Dakhare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665531
|
|
Snehal Nilesh Dakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WANI
|
MH-25-006-224-001/332
(GANESHPUR)
|
1825006000NRG24250120240591238
|
25/01/2024
|
Sunita Devidas Thakare
|
1825006WL070149
|
Sunita Devidas Thakare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665488
|
|
SUNITA DEVIDAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WANI
|
MH-25-006-224-001/333
(GANESHPUR)
|
1825006000NRG24250120240591239
|
25/01/2024
|
Ahilya Sunil Tirankar
|
1825006WL070149
|
Ahilya Sunil Tirankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240665523
|
|
Ahilya Sunil Tirankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
WANI
|
MH-25-006-224-001/334
(GANESHPUR)
|
1825006000NRG24250120240591240
|
25/01/2024
|
Kalpana Rupesh Meshram
|
1825006WL070149
|
Kalpana Rupesh Meshram
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665522
|
|
MRS KALPANA RUPESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
WANI
|
MH-25-006-224-001/335
(GANESHPUR)
|
1825006000NRG24250120240591241
|
25/01/2024
|
Suwarna Anand Kale
|
1825006WL070149
|
Suwarna Anand Kale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665518
|
|
Suvarna Anand Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
WANI
|
MH-25-006-224-001/47
(GANESHPUR)
|
1825006000NRG24250120240591242
|
25/01/2024
|
Anusaya Suresh Kshirsagar
|
1825006WL070149
|
Anusaya Suresh Kshirsagar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665529
|
|
Anusaya Suresh Kshirsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
WANI
|
MH-25-006-224-001/62
(GANESHPUR)
|
1825006000NRG24250120240591243
|
25/01/2024
|
Rahul Anandrao Khamankar
|
1825006WL070149
|
Rahul Anandrao Khamankar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665527
|
|
Rahul Anandrao Khamankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
WANI
|
MH-25-006-224-001/70
(GANESHPUR)
|
1825006000NRG24250120240591245
|
25/01/2024
|
Surekha Maroti Dudule
|
1825006WL070149
|
Surekha Maroti Dudule
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665520
|
|
MRS SUREKHA MAROTI DUDULE
|
STATE BANK OF INDIA(508548)
|
|
47
|
WANI
|
MH-25-006-224-001/75
(GANESHPUR)
|
1825006000NRG24250120240591247
|
25/01/2024
|
Sunita Vitthal Bobade
|
1825006WL070149
|
Sunita Vitthal Bobade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665532
|
|
Sunita Vitthal Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
WANI
|
MH-25-006-224-001/75
(GANESHPUR)
|
1825006000NRG24250120240591246
|
25/01/2024
|
Vitthal Bapurao Bobade
|
1825006WL070149
|
Vitthal Bapurao Bobade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665533
|
|
Vitthal Bapurao Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
WANI
|
MH-25-006-224-001/76
(GANESHPUR)
|
1825006000NRG24250120240591248
|
25/01/2024
|
Ujwala Sanjay Kaware
|
1825006WL070149
|
Ujwala Sanjay Kaware
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665491
|
|
Ujwala Sanjay Kaware
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
WANI
|
MH-25-006-224-001/78
(GANESHPUR)
|
1825006000NRG24250120240591250
|
25/01/2024
|
Smita Ramesh Mandawkar
|
1825006WL070149
|
Smita Ramesh Mandawkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665512
|
|
Smita Rakesh Mandawkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
WANI
|
MH-25-006-224-001/78
(GANESHPUR)
|
1825006000NRG24250120240591249
|
25/01/2024
|
Vimal Ramesh Mandawkar
|
1825006WL070149
|
Vimal Ramesh Mandawkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665517
|
|
Vimal Ramesh Mandawkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
WANI
|
MH-25-006-224-001/81
(GANESHPUR)
|
1825006000NRG24250120240591251
|
25/01/2024
|
Pushpa Sanjay Zade
|
1825006WL070149
|
Pushpa Sanjay Zade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665500
|
|
Pushpa Sanjay Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81081
|
81081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95823
|
95823
|
|
|
|
|
|
|
|