|
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
|
ARNI
|
MH-25-015-049-001/603
(BORGAON (DABHADI))
|
1825015000NRG24110720230288046
|
11/07/2023
|
Swati Amit Arankar
|
1825015WL027758
|
Swati Amit Arankar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028327
|
|
MRS SWATI AMIT AARANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-049-001/604
(BORGAON (DABHADI))
|
1825015000NRG24110720230288047
|
11/07/2023
|
Bharat Rathod
|
1825015WL027758
|
Bharat Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028292
|
|
RATHOD BHARAT RAMRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-049-001/791
(BORGAON (DABHADI))
|
1825015000NRG24110720230288063
|
11/07/2023
|
tara
|
1825015WL027760
|
tara
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028298
|
|
MR TARASING DATTA AND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-038-001/374
(PANGARI)
|
1825015000NRG24110720230288011
|
11/07/2023
|
VICKY
|
1825015WL027757
|
VICKY
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028328
|
|
MR VIKKI SHYAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-049-001/183
(BORGAON (DABHADI))
|
1825015000NRG24110720230288029
|
11/07/2023
|
Digambar Ade
|
1825015WL027758
|
Digambar Ade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028288
|
|
ADE DIGAMBAR UKANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ARNI
|
MH-25-015-049-001/183
(BORGAON (DABHADI))
|
1825015000NRG24110720230288030
|
11/07/2023
|
Jyotibai Ade
|
1825015WL027758
|
Jyotibai Ade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028332
|
|
JYOTI DIGAMBAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
ARNI
|
MH-25-015-049-001/200
(BORGAON (DABHADI))
|
1825015000NRG24110720230288060
|
11/07/2023
|
Shivlal Chavhan
|
1825015WL027760
|
Shivlal Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028331
|
|
SHIOLAL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
ARNI
|
MH-25-015-049-001/200
(BORGAON (DABHADI))
|
1825015000NRG24110720230288061
|
11/07/2023
|
Shobha Chavhan
|
1825015WL027760
|
Shobha Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028330
|
|
SHOBHA SHIOLAL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
ARNI
|
MH-25-015-049-001/317
(BORGAON (DABHADI))
|
1825015000NRG24110720230288037
|
11/07/2023
|
RAJUSING
|
1825015WL027758
|
RAJUSING
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028333
|
|
CHAVHAN RAJUSING UMLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ARNI
|
MH-25-015-049-001/321
(BORGAON (DABHADI))
|
1825015000NRG24110720230288038
|
11/07/2023
|
Laxman pawar
|
1825015WL027758
|
Laxman pawar
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028334
|
|
LAXMAN GABAJI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
ARNI
|
MH-25-015-049-001/45
(BORGAON (DABHADI))
|
1825015000NRG24110720230288044
|
11/07/2023
|
Devidas Nursing Chavan
|
1825015WL027758
|
Devidas Nursing Chavan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028329
|
|
DEVIDAS NOORSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-038-001/334
(PANGARI)
|
1825015000NRG24110720230288051
|
11/07/2023
|
Vijay
|
1825015WL027759
|
Vijay
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028300
|
|
MR VIJAY PARASHRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-038-001/454
(PANGARI)
|
1825015000NRG24110720230288053
|
11/07/2023
|
PUSHPAK
|
1825015WL027759
|
PUSHPAK
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028294
|
|
MR PUSHPAK HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
MH-25-015-038-001/456
(PANGARI)
|
1825015000NRG24110720230288012
|
11/07/2023
|
amol
|
1825015WL027757
|
amol
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028295
|
|
AMOL DADARAO KHANDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARNI
|
MH-25-015-038-001/456
(PANGARI)
|
1825015000NRG24110720230288013
|
11/07/2023
|
jayashri
|
1825015WL027757
|
jayashri
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028297
|
|
MRS JAYSHRI AMOL KHANDAVE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-038-001/559
(PANGARI)
|
1825015000NRG24110720230288055
|
11/07/2023
|
vishnu
|
1825015WL027759
|
vishnu
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028301
|
|
MR VISHNU THAVARA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-038-001/99
(PANGARI)
|
1825015000NRG24110720230288018
|
11/07/2023
|
Nirmala Shyam Shinde
|
1825015WL027757
|
Nirmala Shyam Shinde
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028326
|
|
MRS NIRMALA SHAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
18
|
ARNI
|
MH-25-015-038-001/238
(PANGARI)
|
1825015000NRG24110720230288049
|
11/07/2023
|
Raju P Chavan
|
1825015WL027759
|
Raju P Chavan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028325
|
|
MR RAJU PARASARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
MH-25-015-038-001/334
(PANGARI)
|
1825015000NRG24110720230288052
|
11/07/2023
|
DURGA V RATHOD
|
1825015WL027759
|
DURGA V RATHOD
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028336
|
|
MRS DURGA VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-038-001/500
(PANGARI)
|
1825015000NRG24110720230288015
|
11/07/2023
|
prashant
|
1825015WL027757
|
prashant
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028296
|
|
VARSHA PRASHANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARNI
|
MH-25-015-038-001/559
(PANGARI)
|
1825015000NRG24110720230288056
|
11/07/2023
|
indu
|
1825015WL027759
|
indu
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028302
|
|
MRS INDU VISHNU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-049-001/1035
(BORGAON (DABHADI))
|
1825015000NRG24110720230288059
|
11/07/2023
|
Anita Babarav Nombole
|
1825015WL027760
|
Anita Babarav Nombole
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028299
|
|
MRS ANITA BABARAV NIBOLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-049-001/1035
(BORGAON (DABHADI))
|
1825015000NRG24110720230288058
|
11/07/2023
|
Babarav Ratan Nimbole
|
1825015WL027760
|
Babarav Ratan Nimbole
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028324
|
|
BABARAV RATAN NIBOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
ARNI
|
MH-25-015-049-001/288
(BORGAON (DABHADI))
|
1825015000NRG24110720230288035
|
11/07/2023
|
premila rathod
|
1825015WL027758
|
premila rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028337
|
|
MRS PREMILA PRAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
MH-25-015-049-001/288
(BORGAON (DABHADI))
|
1825015000NRG24110720230288034
|
11/07/2023
|
premsingh rathod
|
1825015WL027758
|
premsingh rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028338
|
|
RATHOD PREMSING HAPPA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ARNI
|
MH-25-015-049-001/780
(BORGAON (DABHADI))
|
1825015000NRG24110720230288062
|
11/07/2023
|
bharat
|
1825015WL027760
|
bharat
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028293
|
|
MASTER BHARAT RAJU SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
MH-25-015-049-001/1014
(BORGAON (DABHADI))
|
1825015000NRG24110720230288057
|
11/07/2023
|
raju
|
1825015WL027760
|
raju
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028306
|
|
RAJU SURYBHAN SHELKAR
|
BANK OF INDIA(508505)
|
|
28
|
ARNI
|
MH-25-015-049-001/12
(BORGAON (DABHADI))
|
1825015000NRG24110720230288020
|
11/07/2023
|
lLalita U Chavhan
|
1825015WL027758
|
lLalita U Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028317
|
|
LALITA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
ARNI
|
MH-25-015-049-001/12
(BORGAON (DABHADI))
|
1825015000NRG24110720230288019
|
11/07/2023
|
Uttam S Chawhan
|
1825015WL027758
|
Uttam S Chawhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028304
|
|
UTTAM SHAMA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
ARNI
|
MH-25-015-049-001/138
(BORGAON (DABHADI))
|
1825015000NRG24110720230288023
|
11/07/2023
|
KIRAN P CHAVAN
|
1825015WL027758
|
KIRAN P CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028308
|
|
KIRAN PREMSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
ARNI
|
MH-25-015-049-001/138
(BORGAON (DABHADI))
|
1825015000NRG24110720230288021
|
11/07/2023
|
PREMSING
|
1825015WL027758
|
PREMSING
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028322
|
|
PREMSING RAMDAS CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
ARNI
|
MH-25-015-049-001/138
(BORGAON (DABHADI))
|
1825015000NRG24110720230288022
|
11/07/2023
|
Vanita Chavhan
|
1825015WL027758
|
Vanita Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028318
|
|
VANITA PREMSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
ARNI
|
MH-25-015-049-001/149
(BORGAON (DABHADI))
|
1825015000NRG24110720230288026
|
11/07/2023
|
DURGA
|
1825015WL027758
|
DURGA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028309
|
|
DURGA VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
ARNI
|
MH-25-015-049-001/149
(BORGAON (DABHADI))
|
1825015000NRG24110720230288024
|
11/07/2023
|
HARI
|
1825015WL027758
|
HARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028335
|
|
HARI BADU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
ARNI
|
MH-25-015-049-001/149
(BORGAON (DABHADI))
|
1825015000NRG24110720230288025
|
11/07/2023
|
VIJAY
|
1825015WL027758
|
VIJAY
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028311
|
|
VIJAY BADU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
ARNI
|
MH-25-015-049-001/167
(BORGAON (DABHADI))
|
1825015000NRG24110720230288027
|
11/07/2023
|
CHANDRAKALA
|
1825015WL027758
|
CHANDRAKALA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028313
|
|
CHANDRAKALA PREMSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
ARNI
|
MH-25-015-049-001/171
(BORGAON (DABHADI))
|
1825015000NRG24110720230288028
|
11/07/2023
|
Renu
|
1825015WL027758
|
Renu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028307
|
|
Mrs. Renu Sanjay Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ARNI
|
MH-25-015-049-001/183
(BORGAON (DABHADI))
|
1825015000NRG24110720230288031
|
11/07/2023
|
Aakash Aade
|
1825015WL027758
|
Aakash Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028305
|
|
AKASH DIGAMBAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
ARNI
|
MH-25-015-049-001/2274
(BORGAON (DABHADI))
|
1825015000NRG24110720230288033
|
11/07/2023
|
Gajanan Shersing Pawar
|
1825015WL027758
|
Gajanan Shersing Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028316
|
|
GAJANAN SHERSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
ARNI
|
MH-25-015-049-001/2274
(BORGAON (DABHADI))
|
1825015000NRG24110720230288032
|
11/07/2023
|
Suman Shersing Pawar
|
1825015WL027758
|
Suman Shersing Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028314
|
|
SUMAN SHERSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
ARNI
|
MH-25-015-049-001/30
(BORGAON (DABHADI))
|
1825015000NRG24110720230288036
|
11/07/2023
|
CHAGAN V RATHOD
|
1825015WL027758
|
CHAGAN V RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028312
|
|
CHAGAN VISHVANATH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
ARNI
|
MH-25-015-049-001/333
(BORGAON (DABHADI))
|
1825015000NRG24110720230288040
|
11/07/2023
|
Sindhu
|
1825015WL027758
|
Sindhu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028320
|
|
SINDHU VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
ARNI
|
MH-25-015-049-001/333
(BORGAON (DABHADI))
|
1825015000NRG24110720230288039
|
11/07/2023
|
Vijay
|
1825015WL027758
|
Vijay
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028321
|
|
MR VIJAY FAKIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-049-001/344
(BORGAON (DABHADI))
|
1825015000NRG24110720230288041
|
11/07/2023
|
Vishanu Motiram Pawar
|
1825015WL027758
|
Vishanu Motiram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028323
|
|
VISHNU MOTIRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
ARNI
|
MH-25-015-049-001/37
(BORGAON (DABHADI))
|
1825015000NRG24110720230288042
|
11/07/2023
|
MALABAI
|
1825015WL027758
|
MALABAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028319
|
|
MALA MOTISING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
ARNI
|
MH-25-015-049-001/444
(BORGAON (DABHADI))
|
1825015000NRG24110720230288043
|
11/07/2023
|
AVADHUT
|
1825015WL027758
|
AVADHUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028303
|
|
BIJAMWAR AWADHUT PURUSHOTTAM BOGA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
ARNI
|
MH-25-015-049-001/45
(BORGAON (DABHADI))
|
1825015000NRG24110720230288045
|
11/07/2023
|
Sangita Devidas Chavan
|
1825015WL027758
|
Sangita Devidas Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028310
|
|
SANGITA DEVIDAS CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
ARNI
|
MH-25-015-049-001/604
(BORGAON (DABHADI))
|
1825015000NRG24110720230288048
|
11/07/2023
|
Nandini Rathod
|
1825015WL027758
|
Nandini Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028315
|
|
NANDINI BHARAT RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
49
|
ARNI
|
MH-25-015-038-001/500
(PANGARI)
|
1825015000NRG24110720230288014
|
11/07/2023
|
prashant
|
1825015WL027757
|
prashant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028291
|
|
PRASHANT SURESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARNI
|
MH-25-015-038-001/595
(PANGARI)
|
1825015000NRG24110720230288017
|
11/07/2023
|
Suvarnmala Shinde
|
1825015WL027757
|
Suvarnmala Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028290
|
|
SUVRNAMALA VIJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARNI
|
MH-25-015-038-001/595
(PANGARI)
|
1825015000NRG24110720230288016
|
11/07/2023
|
Vijay Gulabrao Shinde
|
1825015WL027757
|
Vijay Gulabrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230028289
|
|
VIJAY GULAB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|