|
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
|
BHALKI
|
KN-06-003-023-001/9257
(MADKATTI)
|
1506003023NRG24150220240720707
|
15/02/2024
|
chandrakanth
|
1506003023WL019738
|
chandrakanth
|
00045
|
BARB0VJBHAL
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926427
|
|
Chandrakant ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-023-001/4104
(MADKATTI)
|
1506003023NRG24150220240720637
|
15/02/2024
|
Anand
|
1506003023WL019738
|
Anand
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754926428
|
|
Anand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHALKI
|
KN-06-003-023-001/6125
(MADKATTI)
|
1506003023NRG24150220240720687
|
15/02/2024
|
mohan
|
1506003023WL019738
|
mohan
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754926410
|
|
MOHAN KALYANRAO HALEKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHALKI
|
KN-06-003-023-001/7840
(MADKATTI)
|
1506003023NRG24150220240720694
|
15/02/2024
|
priyanka
|
1506003023WL019738
|
priyanka
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754926412
|
|
PRIYANKA D/O PANDIT HALLIKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHALKI
|
KN-06-003-023-001/785
(MADKATTI)
|
1506003023NRG24150220240720695
|
15/02/2024
|
Dhropati
|
1506003023WL019738
|
Dhropati
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754926417
|
|
DROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHALKI
|
KN-06-003-023-001/8531
(MADKATTI)
|
1506003023NRG24150220240720697
|
15/02/2024
|
manik
|
1506003023WL019738
|
manik
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754926409
|
|
Manik ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHALKI
|
KN-06-003-023-001/8869
(MADKATTI)
|
1506003023NRG24150220240720699
|
15/02/2024
|
mahadeva
|
1506003023WL019738
|
mahadeva
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754926405
|
|
MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHALKI
|
KN-06-003-023-001/8937
(MADKATTI)
|
1506003023NRG24150220240720702
|
15/02/2024
|
sangamesh
|
1506003023WL019738
|
sangamesh
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754926408
|
|
SANGMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHALKI
|
KN-06-003-023-001/8942
(MADKATTI)
|
1506003023NRG24150220240720703
|
15/02/2024
|
vidyasagar
|
1506003023WL019738
|
vidyasagar
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754926407
|
|
Vidyasagar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHALKI
|
KN-06-003-023-001/8984
(MADKATTI)
|
1506003023NRG24150220240720704
|
15/02/2024
|
ratnadeep
|
1506003023WL019738
|
ratnadeep
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754926411
|
|
Ratnadeep ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHALKI
|
KN-06-003-023-001/9068
(MADKATTI)
|
1506003023NRG24150220240720705
|
15/02/2024
|
dilip
|
1506003023WL019738
|
dilip
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754926404
|
|
DILEEP S/O MARUTI HALIKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHALKI
|
KN-06-003-023-001/9141
(MADKATTI)
|
1506003023NRG24150220240720706
|
15/02/2024
|
vidyashree
|
1506003023WL019738
|
vidyashree
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754926406
|
|
VIDHYASHREE D O CHANDRAKANTH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24016
|
24016
|
|
|
|
|
|
|
|
|
13
|
BHALKI
|
KN-06-003-023-001/142
(MADKATTI)
|
1506003023NRG24150220240720635
|
15/02/2024
|
Anil
|
1506003023WL019738
|
Anil
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754926413
|
|
Umakanth ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BHALKI
|
KN-06-003-023-001/6075
(MADKATTI)
|
1506003023NRG24150220240720685
|
15/02/2024
|
sarsvati
|
1506003023WL019738
|
sarsvati
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754926414
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-023-001/6125
(MADKATTI)
|
1506003023NRG24150220240720686
|
15/02/2024
|
KALLAPPA
|
1506003023WL019738
|
KALLAPPA
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754926418
|
|
MR KALAPPA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHALKI
|
KN-06-003-023-001/6216
(MADKATTI)
|
1506003023NRG24150220240720688
|
15/02/2024
|
Sangmesh
|
1506003023WL019738
|
Sangmesh
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926425
|
|
Sangamesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHALKI
|
KN-06-003-023-001/7426
(MADKATTI)
|
1506003023NRG24150220240720689
|
15/02/2024
|
dasharath
|
1506003023WL019738
|
dasharath
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754926415
|
|
MR DASHARATH MARUTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-023-001/7445
(MADKATTI)
|
1506003023NRG24150220240720690
|
15/02/2024
|
anita
|
1506003023WL019738
|
anita
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926423
|
|
Anita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BHALKI
|
KN-06-003-023-001/7468
(MADKATTI)
|
1506003023NRG24150220240720691
|
15/02/2024
|
asha bai
|
1506003023WL019738
|
asha bai
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926426
|
|
Asha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BHALKI
|
KN-06-003-023-001/7490
(MADKATTI)
|
1506003023NRG24150220240720692
|
15/02/2024
|
goutham
|
1506003023WL019738
|
goutham
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754926420
|
|
MR GOUTHAM THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-023-001/7493
(MADKATTI)
|
1506003023NRG24150220240720693
|
15/02/2024
|
pavan
|
1506003023WL019738
|
pavan
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754926416
|
|
Pawan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHALKI
|
KN-06-003-023-001/785
(MADKATTI)
|
1506003023NRG24150220240720696
|
15/02/2024
|
kalpana
|
1506003023WL019738
|
kalpana
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754926421
|
|
MRS KALAPANA DILIP
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHALKI
|
KN-06-003-023-001/8835
(MADKATTI)
|
1506003023NRG24150220240720698
|
15/02/2024
|
satish
|
1506003023WL019738
|
satish
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754926419
|
|
MR SATISH SHIVAJI HALLIKHEDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHALKI
|
KN-06-003-023-001/8916
(MADKATTI)
|
1506003023NRG24150220240720700
|
15/02/2024
|
sonali
|
1506003023WL019738
|
sonali
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926424
|
|
Sonali ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BHALKI
|
KN-06-003-023-002/8649
(MADKATTI)
|
1506003023NRG24150220240720708
|
15/02/2024
|
subharani
|
1506003023WL019738
|
subharani
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754926422
|
|
MR SUDHARANI PRABHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25912
|
25912
|
|
|
|
|
|
|
|
|
26
|
BHALKI
|
KN-06-003-023-001/3088-A
(MADKATTI)
|
1506003023NRG24150220240720636
|
15/02/2024
|
Shakeela
|
1506003023WL019738
|
Shakeela
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754926429
|
|
Shakeela ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
27
|
BHALKI
|
KN-06-003-023-001/8937
(MADKATTI)
|
1506003023NRG24150220240720701
|
15/02/2024
|
satyakala
|
1506003023WL019738
|
satyakala
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754926465
|
|
SATYAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
28
|
BHALKI
|
KN-06-003-023-001/50007
(MADKATTI)
|
1506003023NRG24150220240720638
|
15/02/2024
|
Amar
|
1506003023WL019738
|
Amar
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754926464
|
|
Amar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BHALKI
|
KN-06-003-023-001/60001
(MADKATTI)
|
1506003023NRG24150220240720639
|
15/02/2024
|
Nagesh
|
1506003023WL019738
|
Nagesh
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754926431
|
|
Nagesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BHALKI
|
KN-06-003-023-001/60003
(MADKATTI)
|
1506003023NRG24150220240720640
|
15/02/2024
|
Kalavati
|
1506003023WL019738
|
Kalavati
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754926432
|
|
Kalavati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHALKI
|
KN-06-003-023-001/60003
(MADKATTI)
|
1506003023NRG24150220240720641
|
15/02/2024
|
Tukaram
|
1506003023WL019738
|
Tukaram
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754926433
|
|
Tukaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BHALKI
|
KN-06-003-023-001/60004
(MADKATTI)
|
1506003023NRG24150220240720642
|
15/02/2024
|
Laxmi
|
1506003023WL019738
|
Laxmi
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754926430
|
|
Laxmi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BHALKI
|
KN-06-003-023-001/60006
(MADKATTI)
|
1506003023NRG24150220240720643
|
15/02/2024
|
Ramkrishna
|
1506003023WL019738
|
Ramkrishna
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754926435
|
|
Ramkrishna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHALKI
|
KN-06-003-023-001/60008
(MADKATTI)
|
1506003023NRG24150220240720644
|
15/02/2024
|
Chandra Rao
|
1506003023WL019738
|
Chandra Rao
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754926436
|
|
Chandra Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHALKI
|
KN-06-003-023-001/60009
(MADKATTI)
|
1506003023NRG24150220240720645
|
15/02/2024
|
Champabai
|
1506003023WL019738
|
Champabai
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926470
|
|
Champabai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHALKI
|
KN-06-003-023-001/60010
(MADKATTI)
|
1506003023NRG24150220240720646
|
15/02/2024
|
Hanamanth
|
1506003023WL019738
|
Hanamanth
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926434
|
|
Hanamanth ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHALKI
|
KN-06-003-023-001/60011
(MADKATTI)
|
1506003023NRG24150220240720647
|
15/02/2024
|
Sula Bai
|
1506003023WL019738
|
Sula Bai
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926467
|
|
Sula Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHALKI
|
KN-06-003-023-001/60011
(MADKATTI)
|
1506003023NRG24150220240720648
|
15/02/2024
|
Urmila
|
1506003023WL019738
|
Urmila
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926463
|
|
Urmila ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHALKI
|
KN-06-003-023-001/60012
(MADKATTI)
|
1506003023NRG24150220240720649
|
15/02/2024
|
Satish
|
1506003023WL019738
|
Satish
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926468
|
|
Satish ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHALKI
|
KN-06-003-023-001/60013
(MADKATTI)
|
1506003023NRG24150220240720650
|
15/02/2024
|
Shahu Bai
|
1506003023WL019738
|
Shahu Bai
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926475
|
|
Shahu Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHALKI
|
KN-06-003-023-001/60014
(MADKATTI)
|
1506003023NRG24150220240720651
|
15/02/2024
|
Padminibai
|
1506003023WL019738
|
Padminibai
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926476
|
|
Padminibai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHALKI
|
KN-06-003-023-001/60016
(MADKATTI)
|
1506003023NRG24150220240720652
|
15/02/2024
|
Mahananda
|
1506003023WL019738
|
Mahananda
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926462
|
|
Mahananda ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHALKI
|
KN-06-003-023-001/60016
(MADKATTI)
|
1506003023NRG24150220240720653
|
15/02/2024
|
Muktabai
|
1506003023WL019738
|
Muktabai
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926466
|
|
Muktabai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHALKI
|
KN-06-003-023-001/60017
(MADKATTI)
|
1506003023NRG24150220240720655
|
15/02/2024
|
Bharatbai
|
1506003023WL019738
|
Bharatbai
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926461
|
|
Bharatbai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHALKI
|
KN-06-003-023-001/60017
(MADKATTI)
|
1506003023NRG24150220240720654
|
15/02/2024
|
Shaji
|
1506003023WL019738
|
Shaji
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926469
|
|
Shaji ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHALKI
|
KN-06-003-023-001/60018
(MADKATTI)
|
1506003023NRG24150220240720657
|
15/02/2024
|
Udav
|
1506003023WL019738
|
Udav
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926453
|
|
Udav ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHALKI
|
KN-06-003-023-001/60018
(MADKATTI)
|
1506003023NRG24150220240720656
|
15/02/2024
|
Vinayak
|
1506003023WL019738
|
Vinayak
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926454
|
|
Vinayak ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHALKI
|
KN-06-003-023-001/60019
(MADKATTI)
|
1506003023NRG24150220240720658
|
15/02/2024
|
Tanaji
|
1506003023WL019738
|
Tanaji
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926455
|
|
Tanaji ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHALKI
|
KN-06-003-023-001/60021
(MADKATTI)
|
1506003023NRG24150220240720659
|
15/02/2024
|
Dhondiba
|
1506003023WL019738
|
Dhondiba
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926456
|
|
Dhondiba ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHALKI
|
KN-06-003-023-001/60021
(MADKATTI)
|
1506003023NRG24150220240720660
|
15/02/2024
|
Mahesh
|
1506003023WL019738
|
Mahesh
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926459
|
|
Mahesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHALKI
|
KN-06-003-023-001/60022
(MADKATTI)
|
1506003023NRG24150220240720661
|
15/02/2024
|
Bhagyashree
|
1506003023WL019738
|
Bhagyashree
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926457
|
|
Bhagyashree ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHALKI
|
KN-06-003-023-001/60022
(MADKATTI)
|
1506003023NRG24150220240720662
|
15/02/2024
|
Dattatri
|
1506003023WL019738
|
Dattatri
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926452
|
|
Dattatri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHALKI
|
KN-06-003-023-001/60024
(MADKATTI)
|
1506003023NRG24150220240720664
|
15/02/2024
|
Prbhavathi
|
1506003023WL019738
|
Prbhavathi
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926458
|
|
Prbhavathi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHALKI
|
KN-06-003-023-001/60024
(MADKATTI)
|
1506003023NRG24150220240720663
|
15/02/2024
|
Shanta Bai
|
1506003023WL019738
|
Shanta Bai
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926460
|
|
Shanta Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHALKI
|
KN-06-003-023-001/60026
(MADKATTI)
|
1506003023NRG24150220240720665
|
15/02/2024
|
Sagar
|
1506003023WL019738
|
Sagar
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926442
|
|
Sagar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHALKI
|
KN-06-003-023-001/60026
(MADKATTI)
|
1506003023NRG24150220240720666
|
15/02/2024
|
Vishal
|
1506003023WL019738
|
Vishal
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926441
|
|
Vishal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHALKI
|
KN-06-003-023-001/60028
(MADKATTI)
|
1506003023NRG24150220240720667
|
15/02/2024
|
Akash
|
1506003023WL019738
|
Akash
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926447
|
|
Akash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHALKI
|
KN-06-003-023-001/60029
(MADKATTI)
|
1506003023NRG24150220240720669
|
15/02/2024
|
Madavrao
|
1506003023WL019738
|
Madavrao
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926446
|
|
Madavrao ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHALKI
|
KN-06-003-023-001/60029
(MADKATTI)
|
1506003023NRG24150220240720668
|
15/02/2024
|
Meerabai
|
1506003023WL019738
|
Meerabai
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926449
|
|
Meerabai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHALKI
|
KN-06-003-023-001/60030
(MADKATTI)
|
1506003023NRG24150220240720670
|
15/02/2024
|
Anusayabai
|
1506003023WL019738
|
Anusayabai
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926439
|
|
Anusuyabai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHALKI
|
KN-06-003-023-001/60031
(MADKATTI)
|
1506003023NRG24150220240720671
|
15/02/2024
|
Chandrakanth
|
1506003023WL019738
|
Chandrakanth
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926445
|
|
Chandrakanth ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHALKI
|
KN-06-003-023-001/60031
(MADKATTI)
|
1506003023NRG24150220240720672
|
15/02/2024
|
Mangalabai
|
1506003023WL019738
|
Mangalabai
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926448
|
|
Mangalabai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHALKI
|
KN-06-003-023-001/60032
(MADKATTI)
|
1506003023NRG24150220240720674
|
15/02/2024
|
Bramananad
|
1506003023WL019738
|
Bramananad
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926451
|
|
Bramanand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHALKI
|
KN-06-003-023-001/60032
(MADKATTI)
|
1506003023NRG24150220240720673
|
15/02/2024
|
Sunil
|
1506003023WL019738
|
Sunil
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926450
|
|
Sunil ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHALKI
|
KN-06-003-023-001/60033
(MADKATTI)
|
1506003023NRG24150220240720675
|
15/02/2024
|
Lata
|
1506003023WL019738
|
Lata
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926444
|
|
Lata ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHALKI
|
KN-06-003-023-001/60034
(MADKATTI)
|
1506003023NRG24150220240720676
|
15/02/2024
|
Vilas
|
1506003023WL019738
|
Vilas
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926438
|
|
Vilas ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHALKI
|
KN-06-003-023-001/60036
(MADKATTI)
|
1506003023NRG24150220240720677
|
15/02/2024
|
Shankar
|
1506003023WL019738
|
Shankar
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926471
|
|
Shankar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHALKI
|
KN-06-003-023-001/60036
(MADKATTI)
|
1506003023NRG24150220240720678
|
15/02/2024
|
Tukaram
|
1506003023WL019738
|
Tukaram
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926440
|
|
Tukaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHALKI
|
KN-06-003-023-001/60037
(MADKATTI)
|
1506003023NRG24150220240720680
|
15/02/2024
|
Khandoba
|
1506003023WL019738
|
Khandoba
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926443
|
|
Khandoba ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHALKI
|
KN-06-003-023-001/60037
(MADKATTI)
|
1506003023NRG24150220240720679
|
15/02/2024
|
Pawan
|
1506003023WL019738
|
Pawan
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926437
|
|
Pawan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHALKI
|
KN-06-003-023-001/60038
(MADKATTI)
|
1506003023NRG24150220240720681
|
15/02/2024
|
Manoj
|
1506003023WL019738
|
Manoj
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926474
|
|
Manoj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHALKI
|
KN-06-003-023-001/60039
(MADKATTI)
|
1506003023NRG24150220240720682
|
15/02/2024
|
Anusayabai
|
1506003023WL019738
|
Anusayabai
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926473
|
|
Anusyabai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHALKI
|
KN-06-003-023-001/60039
(MADKATTI)
|
1506003023NRG24150220240720683
|
15/02/2024
|
Rajubai
|
1506003023WL019738
|
Rajubai
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926472
|
|
Rajabai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHALKI
|
KN-06-003-023-001/60040
(MADKATTI)
|
1506003023NRG24150220240720684
|
15/02/2024
|
Shankutala
|
1506003023WL019738
|
Shankutala
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754926403
|
|
Shakuntala ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76472
|
76472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132088
|
132088
|
|
|
|
|
|
|
|