|
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
|
BHUDARGAD
|
MH-14-009-050-001/438
(Mhasave)
|
1814009000NRG24150320240076815
|
15/03/2024
|
PRAVIN PRASHARAM DESAI
|
1814009WL011904
|
PRAVIN PRASHARAM DESAI
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241397186
|
|
PRAVIN PRASHARAM DES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BHUDARGAD
|
MH-14-009-002-001/209
(Adamapur)
|
1814009000NRG24150320240076819
|
15/03/2024
|
Rajesh Laxman Kamble
|
1814009WL011905
|
Rajesh Laxman Kamble
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241391330
|
|
RAJESH LAXMAN KAMBLE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BHUDARGAD
|
MH-14-009-042-001/48
(Madilage (Kh.))
|
1814009000NRG24150320240076861
|
15/03/2024
|
Gundopant Ganpati Karade
|
1814009WL011911
|
Gundopant Ganpati Karade
|
00048
|
BKID0000928
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241391333
|
|
KARADE GUNDUPANTH GANAPTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
BHUDARGAD
|
MH-14-009-050-001/151
(Mhasave)
|
1814009000NRG24150320240076801
|
15/03/2024
|
VITTHAL PARASHRAM BHOITE
|
1814009WL011903
|
VITTHAL PARASHRAM BHOITE
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241391337
|
|
Master VITTHAL PARSHURAM BHOITE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHUDARGAD
|
MH-14-009-050-001/402
(Mhasave)
|
1814009000NRG24150320240076802
|
15/03/2024
|
PRTHAMESH KRUSHNAT BHOITE
|
1814009WL011903
|
PRTHAMESH KRUSHNAT BHOITE
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241391336
|
|
Mr. PRATHAMESH KRUSHNAT BHOITE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHUDARGAD
|
MH-14-009-050-001/99
(Mhasave)
|
1814009000NRG24150320240076809
|
15/03/2024
|
Manisha Vilas Dange
|
1814009WL011903
|
Manisha Vilas Dange
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241391335
|
|
MANISHA SHAHAJI DANGE
|
BANK OF INDIA(508505)
|
|
7
|
BHUDARGAD
|
MH-14-009-050-001/99
(Mhasave)
|
1814009000NRG24150320240076818
|
15/03/2024
|
Manisha Vilas Dange
|
1814009WL011904
|
Manisha Vilas Dange
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241391334
|
|
MANISHA SHAHAJI DANGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
BHUDARGAD
|
MH-14-009-002-001/84
(Adamapur)
|
1814009000NRG24150320240076821
|
15/03/2024
|
Chaya Ashok Kamble
|
1814009WL011905
|
Chaya Ashok Kamble
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241391350
|
|
Mrs. CHAYA ASHOK KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
BHUDARGAD
|
MH-14-009-031-001/1
(Kadgaon)
|
1814009000NRG24150320240076827
|
15/03/2024
|
Shrikant Dinkar Desai
|
1814009WL011907
|
Shrikant Dinkar Desai
|
00051
|
MAHB0000749
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241391327
|
|
Mr. SHRIKANT DINKAR DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHUDARGAD
|
MH-14-009-031-001/182
(Kadgaon)
|
1814009000NRG24150320240076829
|
15/03/2024
|
SARITA ANIL DESAI
|
1814009WL011907
|
SARITA ANIL DESAI
|
00051
|
MAHB0000749
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241391349
|
|
DESAI SARITA ANIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
BHUDARGAD
|
MH-14-009-031-001/237
(Kadgaon)
|
1814009000NRG24150320240076830
|
15/03/2024
|
Raviraj Dattatry Desai
|
1814009WL011907
|
Raviraj Dattatry Desai
|
00051
|
MAHB0000749
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241391345
|
|
RAVIRAJ DATTATRY DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHUDARGAD
|
MH-14-009-031-001/288
(Kadgaon)
|
1814009000NRG24150320240076832
|
15/03/2024
|
Dattatray Balvant Dabade
|
1814009WL011907
|
Dattatray Balvant Dabade
|
00051
|
MAHB0000749
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241391341
|
|
Mr. DATTATRAY BALAVANT DABADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHUDARGAD
|
MH-14-009-031-001/288
(Kadgaon)
|
1814009000NRG24150320240076833
|
15/03/2024
|
Suvarna Dattatray Dabade
|
1814009WL011907
|
Suvarna Dattatray Dabade
|
00051
|
MAHB0000749
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241391340
|
|
Mr. DATTATRAY BALAVANT DABADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHUDARGAD
|
MH-14-009-031-001/291
(Kadgaon)
|
1814009000NRG24150320240076834
|
15/03/2024
|
ABHISHEK GAJANAN DESAI
|
1814009WL011907
|
ABHISHEK GAJANAN DESAI
|
00051
|
MAHB0000749
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241391344
|
|
Mr. ABHISHEK GAJANAN DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHUDARGAD
|
MH-14-009-031-001/294
(Kadgaon)
|
1814009000NRG24150320240076835
|
15/03/2024
|
ANANDA RAJARAM DESAI
|
1814009WL011907
|
ANANDA RAJARAM DESAI
|
00051
|
MAHB0000749
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241391346
|
|
MR ANANDA RAJARAN DESAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUDARGAD
|
MH-14-009-031-001/294
(Kadgaon)
|
1814009000NRG24150320240076836
|
15/03/2024
|
SHOBHA ANANDA DESAI
|
1814009WL011907
|
SHOBHA ANANDA DESAI
|
00051
|
MAHB0000749
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241391347
|
|
DESAI SHOBHA ANANADA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
17
|
BHUDARGAD
|
MH-14-009-031-001/319
(Kadgaon)
|
1814009000NRG24150320240076838
|
15/03/2024
|
Sunil Maruti Desai
|
1814009WL011907
|
Sunil Maruti Desai
|
00051
|
MAHB0000749
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241391348
|
|
Mr. SUNIL MARUTI DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHUDARGAD
|
MH-14-009-031-001/319
(Kadgaon)
|
1814009000NRG24150320240076839
|
15/03/2024
|
Sushant Sunil Desai
|
1814009WL011907
|
Sushant Sunil Desai
|
00051
|
MAHB0000749
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241391329
|
|
Mr. SUSHANT SUNIL DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHUDARGAD
|
MH-14-009-074-001/171
(Pardewadi)
|
1814009000NRG24150320240076900
|
15/03/2024
|
Sarita Santosh Durugade
|
1814009WL011916
|
Sarita Santosh Durugade
|
00051
|
MAHB0000749
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241397188
|
|
Mrs. Sarita Santosh Durugade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29065
|
29065
|
|
|
|
|
|
|
|
|
20
|
BHUDARGAD
|
MH-14-009-042-001/14
(Madilage (Kh.))
|
1814009000NRG24150320240076854
|
15/03/2024
|
SONAM SACHIN BIRAMBOLE
|
1814009WL011911
|
SONAM SACHIN BIRAMBOLE
|
00051
|
MAHB0001622
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241391352
|
|
MRS SONAM SACHIN BIRAMBOLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUDARGAD
|
MH-14-009-074-001/171
(Pardewadi)
|
1814009000NRG24150320240076899
|
15/03/2024
|
Santosh Dattatray Durugade
|
1814009WL011916
|
Santosh Dattatray Durugade
|
00051
|
MAHB0001622
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241397189
|
|
SANTOSH DATTATRAY DURUGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
22
|
BHUDARGAD
|
MH-14-009-042-001/195
(Madilage (Kh.))
|
1814009000NRG24150320240076856
|
15/03/2024
|
Vasant Vishnu Chaugale
|
1814009WL011911
|
Vasant Vishnu Chaugale
|
00114
|
IBKL0463KDC
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241391331
|
|
VASANT VISHNU CHAUGALE
|
THE KOLHAPUR URBAN CO-OP BANK LTD(607289)
|
|
23
|
BHUDARGAD
|
MH-14-009-050-001/299
(Mhasave)
|
1814009000NRG24150320240076811
|
15/03/2024
|
DESAI SHOBHA SHIVAJI
|
1814009WL011904
|
DESAI SHOBHA SHIVAJI
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241391315
|
|
SHOBHA SHIVAJI DESAI
|
BANK OF INDIA(508505)
|
|
24
|
BHUDARGAD
|
MH-14-009-050-001/427
(Mhasave)
|
1814009000NRG24150320240076812
|
15/03/2024
|
ARJUN DAMODAR DESAI
|
1814009WL011904
|
ARJUN DAMODAR DESAI
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241391317
|
|
DESAI ARJUN DAMODAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
25
|
BHUDARGAD
|
MH-14-009-050-001/427
(Mhasave)
|
1814009000NRG24150320240076813
|
15/03/2024
|
DESAI MIRATAI ARJUN
|
1814009WL011904
|
DESAI MIRATAI ARJUN
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241391318
|
|
MIRATAI ARJUN DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHUDARGAD
|
MH-14-009-050-001/99
(Mhasave)
|
1814009000NRG24150320240076807
|
15/03/2024
|
sadhana sattapa dange
|
1814009WL011903
|
sadhana sattapa dange
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241391320
|
|
SADHANA SATAPPA DANGE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
27
|
BHUDARGAD
|
MH-14-009-050-001/99
(Mhasave)
|
1814009000NRG24150320240076806
|
15/03/2024
|
SATAPPA VILAS DANGE
|
1814009WL011903
|
SATAPPA VILAS DANGE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241391321
|
|
SATAPPA VILAS DANGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
28
|
BHUDARGAD
|
MH-14-009-031-001/107
(Kadgaon)
|
1814009000NRG24150320240076828
|
15/03/2024
|
VAIBHAV VILAS DESAI
|
1814009WL011907
|
VAIBHAV VILAS DESAI
|
00152
|
HDFC0000501
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241391343
|
|
Mr. VAIBHAV VILAS DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
29
|
BHUDARGAD
|
MH-14-009-031-001/393
(Kadgaon)
|
1814009000NRG24150320240076842
|
15/03/2024
|
VIJAYSIGH DINAKARRAO NALVADE
|
1814009WL011907
|
VIJAYSIGH DINAKARRAO NALVADE
|
00415
|
SBIN0000570
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241391342
|
|
Mr. VIJAYSINGH DINKARRAO NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHUDARGAD
|
MH-14-009-050-001/99
(Mhasave)
|
1814009000NRG24150320240076817
|
15/03/2024
|
DANGE SHAHAJI VILAS
|
1814009WL011904
|
DANGE SHAHAJI VILAS
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241391339
|
|
SHAHJI VILAS DANGE
|
HDFC BANK LTD(607152)
|
|
31
|
BHUDARGAD
|
MH-14-009-050-001/99
(Mhasave)
|
1814009000NRG24150320240076808
|
15/03/2024
|
DANGE SHAHAJI VILAS
|
1814009WL011903
|
DANGE SHAHAJI VILAS
|
00415
|
SBIN0000570
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241391338
|
|
SHAHJI VILAS DANGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6319
|
6319
|
|
|
|
|
|
|
|
|
32
|
BHUDARGAD
|
MH-14-009-042-001/312
(Madilage (Kh.))
|
1814009000NRG24150320240076859
|
15/03/2024
|
Dhanashri Dhiraj Karade
|
1814009WL011911
|
Dhanashri Dhiraj Karade
|
00415
|
SBIN0015563
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241397187
|
|
Miss. DHANASHRI VASANT CHOUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BHUDARGAD
|
MH-14-009-042-001/312
(Madilage (Kh.))
|
1814009000NRG24150320240076860
|
15/03/2024
|
dhiraj dhondiram karade
|
1814009WL011911
|
dhiraj dhondiram karade
|
00415
|
SBIN0015563
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241391351
|
|
MR DHIRAJ DHONDIRAM KARADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUDARGAD
|
MH-14-009-042-001/312
(Madilage (Kh.))
|
1814009000NRG24150320240076858
|
15/03/2024
|
JAYSHRI DHONDIRAM KARADE
|
1814009WL011911
|
JAYSHRI DHONDIRAM KARADE
|
00415
|
SBIN0015563
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241397185
|
|
MRS JAYSHRI DHONDIRAM KARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
35
|
BHUDARGAD
|
MH-14-009-002-001/212
(Adamapur)
|
1814009000NRG24150320240076820
|
15/03/2024
|
Akkatai Keshav Evale
|
1814009WL011905
|
Akkatai Keshav Evale
|
00480
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241391324
|
|
AKKATAYI KESHAV AIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHUDARGAD
|
MH-14-009-042-001/175
(Madilage (Kh.))
|
1814009000NRG24150320240076855
|
15/03/2024
|
MalutaiBhimrao Khapre
|
1814009WL011911
|
MalutaiBhimrao Khapre
|
00480
|
BKID0WAINGB
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241391326
|
|
MALUTAI BHIMARAO KHAPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
BHUDARGAD
|
MH-14-009-050-001/299
(Mhasave)
|
1814009000NRG24150320240076810
|
15/03/2024
|
SHIVAJI VITTHAL DESAI
|
1814009WL011904
|
SHIVAJI VITTHAL DESAI
|
00480
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241391325
|
|
SHIVAJI VITTHAL DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
38
|
BHUDARGAD
|
MH-14-009-031-001/239
(Kadgaon)
|
1814009000NRG24150320240076831
|
15/03/2024
|
DESAI BAJIRAO RAJARAM
|
1814009WL011907
|
DESAI BAJIRAO RAJARAM
|
00739
|
IBKL0463KDC
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241391323
|
|
BAJIRAO RAJARAM DESAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BHUDARGAD
|
MH-14-009-031-001/343
(Kadgaon)
|
1814009000NRG24150320240076840
|
15/03/2024
|
DESAI MAHADEV GOVIND
|
1814009WL011907
|
DESAI MAHADEV GOVIND
|
00739
|
IBKL0463KDC
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241391316
|
|
Mr. MAHADEV GOVIND DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BHUDARGAD
|
MH-14-009-031-001/343
(Kadgaon)
|
1814009000NRG24150320240076841
|
15/03/2024
|
PRATIBHA MAHADEV DESAI
|
1814009WL011907
|
PRATIBHA MAHADEV DESAI
|
00739
|
IBKL0463KDC
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241391328
|
|
PRATIBHA MAHADEV DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHUDARGAD
|
MH-14-009-042-001/195
(Madilage (Kh.))
|
1814009000NRG24150320240076857
|
15/03/2024
|
RANJANA VASANT CHOUGALE
|
1814009WL011911
|
RANJANA VASANT CHOUGALE
|
00739
|
IBKL0463KDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241391332
|
|
MRS RANJANA VASANT CHOUGALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUDARGAD
|
MH-14-009-050-001/438
(Mhasave)
|
1814009000NRG24150320240076814
|
15/03/2024
|
Parsharam Hanmant Desai
|
1814009WL011904
|
Parsharam Hanmant Desai
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241391312
|
|
DESAI PARASHARAM HANMANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
43
|
BHUDARGAD
|
MH-14-009-050-001/438
(Mhasave)
|
1814009000NRG24150320240076816
|
15/03/2024
|
SANCHITA PRAVIN DESAI
|
1814009WL011904
|
SANCHITA PRAVIN DESAI
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241391322
|
|
SANCHITA PRAVIN DESA
|
BANK OF BARODA(606985)
|
|
44
|
BHUDARGAD
|
MH-14-009-050-001/63
(Mhasave)
|
1814009000NRG24150320240076804
|
15/03/2024
|
Aravind Ashok Dange
|
1814009WL011903
|
Aravind Ashok Dange
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241391313
|
|
DANGE ARVIND ASHOK
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
45
|
BHUDARGAD
|
MH-14-009-050-001/63
(Mhasave)
|
1814009000NRG24150320240076803
|
15/03/2024
|
Avinash Ashok Dange
|
1814009WL011903
|
Avinash Ashok Dange
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241391314
|
|
MR AVINASH ASHOK DANGE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUDARGAD
|
MH-14-009-050-001/63
(Mhasave)
|
1814009000NRG24150320240076805
|
15/03/2024
|
LALITA ARVIND DANGE
|
1814009WL011903
|
LALITA ARVIND DANGE
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241391319
|
|
LALITA ARVIND DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18684
|
18684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97242
|
97242
|
|
|
|
|
|
|
|