|
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
|
RALEGAON
|
MH-25-004-198-001/236
(SAVANGI (PERAKA))
|
1825004000NRG24280920230427064
|
28/09/2023
|
Dhananjay Raju Poyam
|
1825004WL048612
|
Dhananjay Raju Poyam
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185719
|
|
POYAM DHANANJAY RAJU
|
BANK OF BARODA(606985)
|
|
2
|
RALEGAON
|
MH-25-004-198-001/236
(SAVANGI (PERAKA))
|
1825004000NRG24280920230427065
|
28/09/2023
|
Kajal Raju Poyam
|
1825004WL048612
|
Kajal Raju Poyam
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185718
|
|
POYAM K RAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-183-001/216
(APATI)
|
1825004000NRG24280920230427664
|
28/09/2023
|
Nilesh Manohar Ekonkar
|
1825004WL048716
|
Nilesh Manohar Ekonkar
|
00048
|
BKID0000638
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230185712
|
|
EKONKAR NILESH MANOHARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
RALEGAON
|
MH-25-004-198-001/1
(SAVANGI (PERAKA))
|
1825004000NRG24280920230427055
|
28/09/2023
|
Gumfa Manohar Kinnake
|
1825004WL048612
|
Gumfa Manohar Kinnake
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185713
|
|
GUMPHA MANOHAR KINNAKE
|
BANK OF INDIA(508505)
|
|
5
|
RALEGAON
|
MH-25-004-198-001/161
(SAVANGI (PERAKA))
|
1825004000NRG24280920230427042
|
28/09/2023
|
josna bavne
|
1825004WL048611
|
josna bavne
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230185717
|
|
JYOTSANA HARIBHAU BAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RALEGAON
|
MH-25-004-198-001/226
(SAVANGI (PERAKA))
|
1825004000NRG24280920230427043
|
28/09/2023
|
kiran ade
|
1825004WL048611
|
kiran ade
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230185714
|
|
KIRAN BHAURAO ADE
|
BANK OF INDIA(508505)
|
|
7
|
RALEGAON
|
MH-25-004-198-001/226
(SAVANGI (PERAKA))
|
1825004000NRG24280920230427044
|
28/09/2023
|
Vaishali ade
|
1825004WL048611
|
Vaishali ade
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185778
|
|
VAISHALI KIRAN ADE
|
BANK OF INDIA(508505)
|
|
8
|
RALEGAON
|
MH-25-004-198-001/29
(SAVANGI (PERAKA))
|
1825004000NRG24280920230427068
|
28/09/2023
|
Dnyaneshwar Ramaji Madavi
|
1825004WL048612
|
Dnyaneshwar Ramaji Madavi
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230185716
|
|
MADAVI DNYANESWAR RAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
RALEGAON
|
MH-25-004-198-001/38
(SAVANGI (PERAKA))
|
1825004000NRG24280920230427071
|
28/09/2023
|
Soma Gangadhar Madavi
|
1825004WL048612
|
Soma Gangadhar Madavi
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185715
|
|
MRS SHOBHA GANGADHAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-198-001/582
(SAVANGI (PERAKA))
|
1825004000NRG24280920230427053
|
28/09/2023
|
Anita Bhagwan Meshram
|
1825004WL048611
|
Anita Bhagwan Meshram
|
00048
|
BKID0009700
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185766
|
|
ANITA BHGAVAN MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
RALEGAON
|
MH-25-004-073-001/19
(KHAIRGAON (KASAR))
|
1825004000NRG24280920230427674
|
28/09/2023
|
Praful Raut
|
1825004WL048718
|
Praful Raut
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185732
|
|
Mr. PRAFUL MURALIDHAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-079-001/707
(SARATI)
|
1825004000NRG24280920230427287
|
28/09/2023
|
Pramila Tadas
|
1825004WL048648
|
Pramila Tadas
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185742
|
|
Mrs. Premila Harichandra Tadas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
RALEGAON
|
MH-25-004-039-001/1198
(KHAIRI)
|
1825004000NRG24280920230426623
|
28/09/2023
|
prajwwal bhoyar
|
1825004WL048544
|
prajwwal bhoyar
|
00089
|
CBIN0281760
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230185770
|
|
PRAJWAL SUNILRAO BHOYAR
|
UCO BANK(607066)
|
|
14
|
RALEGAON
|
MH-25-004-081-001/329
(CHIKHALI(VA))
|
1825004000NRG24280920230426972
|
28/09/2023
|
Sarala atram
|
1825004WL048604
|
Sarala atram
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185751
|
|
Mrs. SHARLA MORESHWAR ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-081-002/230
(CHIKHALI(VA))
|
1825004000NRG24280920230427004
|
28/09/2023
|
Vanita Chandu Yerane
|
1825004WL048607
|
Vanita Chandu Yerane
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185746
|
|
Mrs. VANITA CHANDU WARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RALEGAON
|
MH-25-004-081-002/64
(CHIKHALI(VA))
|
1825004000NRG24280920230427006
|
28/09/2023
|
pravin barde
|
1825004WL048607
|
pravin barde
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185747
|
|
Mr. PRASHANT BHASKARRAO BARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
17
|
RALEGAON
|
MH-25-004-081-001/17
(CHIKHALI(VA))
|
1825004000NRG24280920230427374
|
28/09/2023
|
vasudev thavri
|
1825004WL048664
|
vasudev thavri
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230185748
|
|
VASUDEV DADAJI THAVARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
RALEGAON
|
MH-25-004-081-001/17
(CHIKHALI(VA))
|
1825004000NRG24280920230427376
|
28/09/2023
|
vittal thavri
|
1825004WL048664
|
vittal thavri
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185745
|
|
Mr. VITTHAL V THAVRI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RALEGAON
|
MH-25-004-081-001/37
(CHIKHALI(VA))
|
1825004000NRG24280920230427378
|
28/09/2023
|
rambhau thavri
|
1825004WL048664
|
rambhau thavri
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185771
|
|
Mr. RAMBHAU VASANTRAO THAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RALEGAON
|
MH-25-004-081-002/224
(CHIKHALI(VA))
|
1825004000NRG24280920230426974
|
28/09/2023
|
kavada keshav khangare
|
1825004WL048604
|
kavada keshav khangare
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185750
|
|
Mrs. KAVADABAI KESHAV KHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RALEGAON
|
MH-25-004-081-002/244
(CHIKHALI(VA))
|
1825004000NRG24280920230426815
|
28/09/2023
|
jayram soyam
|
1825004WL048578
|
jayram soyam
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185775
|
|
Mr. JAYRAM PUNAJI SOYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RALEGAON
|
MH-25-004-081-002/244
(CHIKHALI(VA))
|
1825004000NRG24280920230426816
|
28/09/2023
|
kalpna soyam
|
1825004WL048578
|
kalpna soyam
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185731
|
|
MRS KALPANA JAYRAM SOYAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
RALEGAON
|
MH-25-004-081-002/57
(CHIKHALI(VA))
|
1825004000NRG24280920230426818
|
28/09/2023
|
PRATIBHA
|
1825004WL048578
|
PRATIBHA
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185776
|
|
MRS PRATIBHA RAMCHANDRAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
RALEGAON
|
MH-25-004-195-001/22
(SARAI)
|
1825004000NRG24280920230426834
|
28/09/2023
|
Jyoti Vitthal Khewale
|
1825004WL048582
|
Jyoti Vitthal Khewale
|
00089
|
CBIN0282811
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230185749
|
|
Mrs. JYOTI VITHALRAO KHEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RALEGAON
|
MH-25-004-195-001/22
(SARAI)
|
1825004000NRG24280920230426833
|
28/09/2023
|
Vitthal Shankar Khewale
|
1825004WL048582
|
Vitthal Shankar Khewale
|
00089
|
CBIN0282811
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230185743
|
|
Mr. VITHAL SHANKRRAO KHEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RALEGAON
|
MH-25-004-195-001/49
(SARAI)
|
1825004000NRG24280920230426835
|
28/09/2023
|
manda kodape
|
1825004WL048582
|
manda kodape
|
00089
|
CBIN0282811
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230185744
|
|
MRS MANDABAI VITTHAL KODAPE
|
STATE BANK OF INDIA(508548)
|
|
27
|
RALEGAON
|
MH-25-004-195-001/603
(SARAI)
|
1825004000NRG24280920230426836
|
28/09/2023
|
Amol Mahadev Tijare
|
1825004WL048582
|
Amol Mahadev Tijare
|
00089
|
CBIN0282811
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230185729
|
|
Master AMOL MAHADEORAO TIJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
28
|
RALEGAON
|
MH-25-004-073-001/211
(KHAIRGAON (KASAR))
|
1825004000NRG24280920230427676
|
28/09/2023
|
madhumati lakde
|
1825004WL048718
|
madhumati lakde
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230185786
|
|
LAKADE MADHUMATI DHANRAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
RALEGAON
|
MH-25-004-079-001/214
(SARATI)
|
1825004000NRG24280920230427283
|
28/09/2023
|
manju meshram
|
1825004WL048648
|
manju meshram
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230185787
|
|
MESHRAM VINOD VITHOBAJI AND MANJU V MESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
RALEGAON
|
MH-25-004-079-001/689
(SARATI)
|
1825004000NRG24280920230427286
|
28/09/2023
|
sourabh tadas
|
1825004WL048648
|
sourabh tadas
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185694
|
|
SAURABH DIGAMBAR TADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RALEGAON
|
MH-25-004-081-001/17
(CHIKHALI(VA))
|
1825004000NRG24280920230427375
|
28/09/2023
|
shashikala vasudev thavari
|
1825004WL048664
|
shashikala vasudev thavari
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230185707
|
|
SHASHIKALA VASUDEV THAVARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
32
|
RALEGAON
|
MH-25-004-040-001/108
(KHADAKI)
|
1825004000NRG24280920230426820
|
28/09/2023
|
Yashoda Laxaman Atram
|
1825004WL048580
|
Yashoda Laxaman Atram
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230185785
|
|
YASHODA LAXMAN AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
RALEGAON
|
MH-25-004-040-001/62
(KHADAKI)
|
1825004000NRG24280920230426822
|
28/09/2023
|
Ambika V Patil
|
1825004WL048580
|
Ambika V Patil
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230185697
|
|
AMBIKA VILAS PATIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
RALEGAON
|
MH-25-004-040-001/80
(KHADAKI)
|
1825004000NRG24280920230426823
|
28/09/2023
|
sapna vabhitkar
|
1825004WL048580
|
sapna vabhitkar
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230185782
|
|
SAPANA DNYANESHWAR VABHITKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
RALEGAON
|
MH-25-004-081-001/299
(CHIKHALI(VA))
|
1825004000NRG24280920230426811
|
28/09/2023
|
kanta rama khangare
|
1825004WL048578
|
kanta rama khangare
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185783
|
|
Mrs. KANTA RAMA KHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RALEGAON
|
MH-25-004-081-001/299
(CHIKHALI(VA))
|
1825004000NRG24280920230426810
|
28/09/2023
|
rama sadu khangare
|
1825004WL048578
|
rama sadu khangare
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230185784
|
|
SARJA SATTUANDRAMA SATTU KHANGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
RALEGAON
|
MH-25-004-081-002/211
(CHIKHALI(VA))
|
1825004000NRG24280920230426813
|
28/09/2023
|
Suryabhan P Metkar
|
1825004WL048578
|
Suryabhan P Metkar
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230185698
|
|
SURYABHAN PANDURANG METKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
RALEGAON
|
MH-25-004-081-002/386
(CHIKHALI(VA))
|
1825004000NRG24280920230426975
|
28/09/2023
|
antkala mankar
|
1825004WL048604
|
antkala mankar
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230185699
|
|
ANTAKALA SURESHRAO MANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
RALEGAON
|
MH-25-004-081-002/64
(CHIKHALI(VA))
|
1825004000NRG24280920230427005
|
28/09/2023
|
Bebi Barde
|
1825004WL048607
|
Bebi Barde
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230185696
|
|
BEBI BHAVAKAR BARADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
40
|
RALEGAON
|
MH-25-004-150-001/156
(WARUD(JR))
|
1825004000NRG24280920230427513
|
28/09/2023
|
sheshrao Uike
|
1825004WL048688
|
sheshrao Uike
|
00114
|
UTIB0SYDC32
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230185781
|
|
UIKE SHESHARAO DAULAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
RALEGAON
|
MH-25-004-150-001/284
(WARUD(JR))
|
1825004000NRG24280920230427515
|
28/09/2023
|
puneswar uike
|
1825004WL048688
|
puneswar uike
|
00114
|
UTIB0SYDC32
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230185702
|
|
PUNESHWAR URKADA UIKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
RALEGAON
|
MH-25-004-183-001/182
(APATI)
|
1825004000NRG24280920230427663
|
28/09/2023
|
tulshiram raut
|
1825004WL048716
|
tulshiram raut
|
00114
|
UTIB0SYDC32
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230185701
|
|
RAUT TULSIRAM BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
RALEGAON
|
MH-25-004-183-001/295-A
(APATI)
|
1825004000NRG24280920230427690
|
28/09/2023
|
akshay ekonkar
|
1825004WL048722
|
akshay ekonkar
|
00114
|
UTIB0SYDC32
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230185703
|
|
EKONKAR AKSHAY MANOHARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
44
|
RALEGAON
|
MH-25-004-073-001/328
(KHAIRGAON (KASAR))
|
1825004000NRG24280920230427680
|
28/09/2023
|
Dilip Borkar
|
1825004WL048719
|
Dilip Borkar
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230185711
|
|
DILIP HANUMAN BORAKAR
|
BANK OF INDIA(508505)
|
|
45
|
RALEGAON
|
MH-25-004-073-001/334
(KHAIRGAON (KASAR))
|
1825004000NRG24280920230427366
|
28/09/2023
|
govardha raut
|
1825004WL048662
|
govardha raut
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185708
|
|
MR GOVARDHAN MURLIDHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
RALEGAON
|
MH-25-004-073-001/334
(KHAIRGAON (KASAR))
|
1825004000NRG24280920230427367
|
28/09/2023
|
Ujwal Raut
|
1825004WL048662
|
Ujwal Raut
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185709
|
|
Ms. UJWALA KISHOR KUBADE
|
INDIAN BANK(607105)
|
|
47
|
RALEGAON
|
MH-25-004-079-001/68
(SARATI)
|
1825004000NRG24280920230427284
|
28/09/2023
|
anil tadas
|
1825004WL048648
|
anil tadas
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185710
|
|
SHRI ANIL RAMBHAUJI TADAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
RALEGAON
|
MH-25-004-195-001/612
(SARAI)
|
1825004000NRG24280920230426837
|
28/09/2023
|
Nitin M Hiwarkar
|
1825004WL048582
|
Nitin M Hiwarkar
|
00114
|
UTIB0SYDC35
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230185780
|
|
HIVARKAR NITIN MAHADEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
RALEGAON
|
MH-25-004-195-001/615
(SARAI)
|
1825004000NRG24280920230426838
|
28/09/2023
|
SAchin M Hiwarkar
|
1825004WL048582
|
SAchin M Hiwarkar
|
00114
|
UTIB0SYDC35
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230185779
|
|
HIVARKAR SACHIN MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
50
|
RALEGAON
|
MH-25-004-150-001/127
(WARUD(JR))
|
1825004000NRG24280920230427512
|
28/09/2023
|
Manda Hiraman Uike
|
1825004WL048688
|
Manda Hiraman Uike
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185764
|
|
Mr. HIRAMAN LAXMAN UIKE
|
INDIAN BANK(607105)
|
|
51
|
RALEGAON
|
MH-25-004-150-001/164
(WARUD(JR))
|
1825004000NRG24280920230427514
|
28/09/2023
|
Chanda Bandu Ghodam
|
1825004WL048688
|
Chanda Bandu Ghodam
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230185755
|
|
CHANDABAI BANDUJI GHODAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
RALEGAON
|
MH-25-004-150-001/307
(WARUD(JR))
|
1825004000NRG24280920230427517
|
28/09/2023
|
Shankar Shamrao Meshram
|
1825004WL048688
|
Shankar Shamrao Meshram
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230185722
|
|
MESHRAM SHANKAR SHYAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
RALEGAON
|
MH-25-004-150-001/379
(WARUD(JR))
|
1825004000NRG24280920230427683
|
28/09/2023
|
Pravin Laxman Nehare
|
1825004WL048721
|
Pravin Laxman Nehare
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230185759
|
|
PRAVIN LAXMAN NEHARE
|
BANK OF INDIA(508505)
|
|
54
|
RALEGAON
|
MH-25-004-150-001/443
(WARUD(JR))
|
1825004000NRG24280920230427522
|
28/09/2023
|
Ravindra Narayan Atram
|
1825004WL048688
|
Ravindra Narayan Atram
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185765
|
|
Mr. Ravindra Narayan Atram
|
INDIAN BANK(607105)
|
|
55
|
RALEGAON
|
MH-25-004-150-001/53
(WARUD(JR))
|
1825004000NRG24280920230427523
|
28/09/2023
|
Uttam Natthu Ade
|
1825004WL048688
|
Uttam Natthu Ade
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185754
|
|
Mr. UTTAM NATHU ADE
|
INDIAN BANK(607105)
|
|
56
|
RALEGAON
|
MH-25-004-150-001/538
(WARUD(JR))
|
1825004000NRG24280920230427685
|
28/09/2023
|
dnyaneshwar Janrao Raut
|
1825004WL048721
|
dnyaneshwar Janrao Raut
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185758
|
|
Master. KRISH DHYANESHWAR RAUT
|
INDIAN BANK(607105)
|
|
57
|
RALEGAON
|
MH-25-004-198-001/50
(SAVANGI (PERAKA))
|
1825004000NRG24280920230427049
|
28/09/2023
|
vijay sargdhar
|
1825004WL048611
|
vijay sargdhar
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185756
|
|
Mr. VIJAY CHANDRABHAN SARANGADHAR
|
INDIAN BANK(607105)
|
|
58
|
RALEGAON
|
MH-25-004-198-001/7
(SAVANGI (PERAKA))
|
1825004000NRG24280920230427054
|
28/09/2023
|
praful chaturkar
|
1825004WL048611
|
praful chaturkar
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185757
|
|
Mr. PRAFUL DILIPRAO CHATURKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
59
|
RALEGAON
|
MH-25-004-198-001/104
(SAVANGI (PERAKA))
|
1825004000NRG24280920230427056
|
28/09/2023
|
lahu
|
1825004WL048612
|
lahu
|
00415
|
SBIN0003886
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230185773
|
|
LAHU AJABRAO ARBAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
60
|
RALEGAON
|
MH-25-004-081-001/17
(CHIKHALI(VA))
|
1825004000NRG24280920230427377
|
28/09/2023
|
prakash vasudev thavri
|
1825004WL048664
|
prakash vasudev thavri
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185728
|
|
MR PRAKASH WASUDEORAO THAWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RALEGAON
|
MH-25-004-127-001/104
(AANJI)
|
1825004000NRG24280920230427886
|
28/09/2023
|
sushila pimpre
|
1825004WL048748
|
sushila pimpre
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185733
|
|
MRS SUSHILA LAXMAN PIMPARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
RALEGAON
|
MH-25-004-127-001/138
(AANJI)
|
1825004000NRG24280920230427887
|
28/09/2023
|
SURESH
|
1825004WL048748
|
SURESH
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185772
|
|
MR SURESH NANAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RALEGAON
|
MH-25-004-150-001/442
(WARUD(JR))
|
1825004000NRG24280920230427521
|
28/09/2023
|
Pramod Sonarkhan
|
1825004WL048688
|
Pramod Sonarkhan
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185740
|
|
MR PRAMOD BABARAO SONARKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RALEGAON
|
MH-25-004-198-001/121
(SAVANGI (PERAKA))
|
1825004000NRG24280920230427057
|
28/09/2023
|
ananta surkar
|
1825004WL048612
|
ananta surkar
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185727
|
|
MR ANANTA BHAURAOJI SURKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RALEGAON
|
MH-25-004-198-001/141
(SAVANGI (PERAKA))
|
1825004000NRG24280920230427058
|
28/09/2023
|
pradip ashok madavi
|
1825004WL048612
|
pradip ashok madavi
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185737
|
|
MR PRADIP ASHOKRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RALEGAON
|
MH-25-004-198-001/158
(SAVANGI (PERAKA))
|
1825004000NRG24280920230427041
|
28/09/2023
|
Nirmala Sonba Ghodam
|
1825004WL048611
|
Nirmala Sonba Ghodam
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230185752
|
|
GHODAM NIRMALA SONBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
RALEGAON
|
MH-25-004-198-001/227
(SAVANGI (PERAKA))
|
1825004000NRG24280920230427061
|
28/09/2023
|
maina parchake
|
1825004WL048612
|
maina parchake
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185739
|
|
MAINABAI SHANKARRAO PARCHAKE
|
RATNAKAR BANK(607393)
|
|
68
|
RALEGAON
|
MH-25-004-198-001/38
(SAVANGI (PERAKA))
|
1825004000NRG24280920230427070
|
28/09/2023
|
Gangadhar Ramaji Madavi
|
1825004WL048612
|
Gangadhar Ramaji Madavi
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185753
|
|
MR GANGADHAR RAMAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
69
|
RALEGAON
|
MH-25-004-013-001/108
(KHEMKUND)
|
1825004000NRG24280920230426969
|
28/09/2023
|
shevan
|
1825004WL048603
|
shevan
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185726
|
|
MR CHAVAN NANA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RALEGAON
|
MH-25-004-013-001/236
(KHEMKUND)
|
1825004000NRG24280920230426970
|
28/09/2023
|
panjab rokde
|
1825004WL048603
|
panjab rokde
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185724
|
|
MRS LILA PANJAB ROKADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
RALEGAON
|
MH-25-004-013-001/243
(KHEMKUND)
|
1825004000NRG24280920230426971
|
28/09/2023
|
sanjay zoting
|
1825004WL048603
|
sanjay zoting
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185721
|
|
SANJAY GOVINDRAO ZOTING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RALEGAON
|
MH-25-004-013-001/252
(KHEMKUND)
|
1825004000NRG24280920230427986
|
28/09/2023
|
Sunita manohar gadekar
|
1825004WL048758
|
Sunita manohar gadekar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185741
|
|
SUNITA MANOHAR GADEKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
RALEGAON
|
MH-25-004-073-001/12
(KHAIRGAON (KASAR))
|
1825004000NRG24280920230427364
|
28/09/2023
|
datta ghotekar
|
1825004WL048662
|
datta ghotekar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185777
|
|
MR DATTA VARALU GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RALEGAON
|
MH-25-004-073-001/12
(KHAIRGAON (KASAR))
|
1825004000NRG24280920230427677
|
28/09/2023
|
kalpna ghotekar
|
1825004WL048719
|
kalpna ghotekar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185725
|
|
MRS KALPANA DATTA GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RALEGAON
|
MH-25-004-073-001/13
(KHAIRGAON (KASAR))
|
1825004000NRG24280920230427678
|
28/09/2023
|
chintaman ghotekar
|
1825004WL048719
|
chintaman ghotekar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230185734
|
|
CHINTAMAN VARLU GHOTEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
RALEGAON
|
MH-25-004-073-001/19
(KHAIRGAON (KASAR))
|
1825004000NRG24280920230427673
|
28/09/2023
|
Mulidhar Raut
|
1825004WL048718
|
Mulidhar Raut
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185735
|
|
MR MURLIDHAR BAPURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
77
|
RALEGAON
|
MH-25-004-073-001/211
(KHAIRGAON (KASAR))
|
1825004000NRG24280920230427675
|
28/09/2023
|
Dhanraj Suryaban Lakade
|
1825004WL048718
|
Dhanraj Suryaban Lakade
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230185720
|
|
DHANRAJ SURYABHAN LAKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
RALEGAON
|
MH-25-004-079-001/165
(SARATI)
|
1825004000NRG24280920230427280
|
28/09/2023
|
nani madhukar vasrikar
|
1825004WL048648
|
nani madhukar vasrikar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185723
|
|
MRS NANIBAI MADHUKAR VASARIKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RALEGAON
|
MH-25-004-081-001/279
(CHIKHALI(VA))
|
1825004000NRG24280920230426809
|
28/09/2023
|
pratibha khangare
|
1825004WL048578
|
pratibha khangare
|
00415
|
SBIN0008331
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230185774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
RALEGAON
|
MH-25-004-081-001/375
(CHIKHALI(VA))
|
1825004000NRG24280920230426812
|
28/09/2023
|
charndas
|
1825004WL048578
|
charndas
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185736
|
|
MR CHARANDAS SADHUJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
RALEGAON
|
MH-25-004-081-002/230
(CHIKHALI(VA))
|
1825004000NRG24280920230427003
|
28/09/2023
|
chandu yerne
|
1825004WL048607
|
chandu yerne
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185738
|
|
Mr. CHANDU ANANDRAO WARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
RALEGAON
|
MH-25-004-198-001/236
(SAVANGI (PERAKA))
|
1825004000NRG24280920230427062
|
28/09/2023
|
Raju Poyam
|
1825004WL048612
|
Raju Poyam
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185730
|
|
MR RAJU BANDU POYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
83
|
RALEGAON
|
MH-25-004-074-001/44
(SHELI)
|
1825004000NRG24280920230427354
|
28/09/2023
|
maroti kove
|
1825004WL048660
|
maroti kove
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230185767
|
|
MAROTI AMBADASJI KOWE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
RALEGAON
|
MH-25-004-074-001/79
(SHELI)
|
1825004000NRG24280920230427355
|
28/09/2023
|
Gangadhar
|
1825004WL048660
|
Gangadhar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230185769
|
|
KUMARE GANGADHAR VITHOBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
RALEGAON
|
MH-25-004-089-001/178
(VANOJA)
|
1825004000NRG24280920230427353
|
28/09/2023
|
Umesh Manohar Burale
|
1825004WL048659
|
Umesh Manohar Burale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230185760
|
|
UMESH MANOHAR BURALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
RALEGAON
|
MH-25-004-198-001/236
(SAVANGI (PERAKA))
|
1825004000NRG24280920230427063
|
28/09/2023
|
Surekha Raju Poyam
|
1825004WL048612
|
Surekha Raju Poyam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230185761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
RALEGAON
|
MH-25-004-198-001/24
(SAVANGI (PERAKA))
|
1825004000NRG24280920230427066
|
28/09/2023
|
harsha bhagt
|
1825004WL048612
|
harsha bhagt
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185762
|
|
HARSHA SURESHRAO BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
RALEGAON
|
MH-25-004-198-001/339
(SAVANGI (PERAKA))
|
1825004000NRG24280920230427047
|
28/09/2023
|
Jayashri Timande
|
1825004WL048611
|
Jayashri Timande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185763
|
|
JAYSHRI DIPAK TIMANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
RALEGAON
|
MH-25-004-198-001/70
(SAVANGI (PERAKA))
|
1825004000NRG24280920230427074
|
28/09/2023
|
Kavita Masurkar
|
1825004WL048612
|
Kavita Masurkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230185768
|
|
KAVITA PRALAHAD MASULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
90
|
RALEGAON
|
MH-25-004-079-001/708
(SARATI)
|
1825004000NRG24280920230427288
|
28/09/2023
|
Ranjana Raut
|
1825004WL048648
|
Ranjana Raut
|
00768
|
UTIB0SYDC19
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185695
|
|
Mrs. Ranjana Deorao Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
91
|
RALEGAON
|
MH-25-004-183-001/143
(APATI)
|
1825004000NRG24280920230427686
|
28/09/2023
|
Sadhana Prakash Urkude
|
1825004WL048722
|
Sadhana Prakash Urkude
|
00768
|
UTIB0SYDC23
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230185693
|
|
SADHANA PRAKASH URKUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
92
|
RALEGAON
|
MH-25-004-079-001/824
(SARATI)
|
1825004000NRG24280920230427289
|
28/09/2023
|
doma thakare
|
1825004WL048648
|
doma thakare
|
00768
|
UTIB0SYDC29
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230185700
|
|
DOMA MAROTI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
93
|
RALEGAON
|
MH-25-004-183-001/147
(APATI)
|
1825004000NRG24280920230427687
|
28/09/2023
|
DAttu Urkude
|
1825004WL048722
|
DAttu Urkude
|
00768
|
UTIB0SYDC32
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230185704
|
|
URKUDE DATTU VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
RALEGAON
|
MH-25-004-183-001/172
(APATI)
|
1825004000NRG24280920230427688
|
28/09/2023
|
ranjana
|
1825004WL048722
|
ranjana
|
00768
|
UTIB0SYDC32
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230185692
|
|
RANJANA ANIL DANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
RALEGAON
|
MH-25-004-183-001/297
(APATI)
|
1825004000NRG24280920230427691
|
28/09/2023
|
Gajanan Ragho Urkude
|
1825004WL048722
|
Gajanan Ragho Urkude
|
00768
|
UTIB0SYDC32
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230185705
|
|
GAJANAN RAGHO URKUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
96
|
RALEGAON
|
MH-25-004-039-001/1213
(KHAIRI)
|
1825004000NRG24280920230426624
|
28/09/2023
|
ankit nimblkar
|
1825004WL048544
|
ankit nimblkar
|
00768
|
UTIB0SYDC33
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230185706
|
|
ANKIT VILAS NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171444
|
171444
|
|
|
|
|
|
|
|