|
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
|
MAHAGAON
|
MH-25-010-106-001/167
(KALI(TEMBHI))
|
1825010000NRG24130320240735427
|
13/03/2024
|
Rukhmabai Lakshiman Hulgunde
|
1825010WL084197
|
Rukhmabai Lakshiman Hulgunde
|
00089
|
CBIN0281535
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243644375
|
|
Mrs. RUKHMABAI LAXMAN HULGUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-106-001/184
(KALI(TEMBHI))
|
1825010000NRG24130320240735428
|
13/03/2024
|
suman devising chavan
|
1825010WL084197
|
suman devising chavan
|
00089
|
CBIN0281535
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243644300
|
|
Mrs. SUMAN DEVSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-106-001/235-A
(KALI(TEMBHI))
|
1825010000NRG24130320240735430
|
13/03/2024
|
SATAVA MARGU JADHAV
|
1825010WL084197
|
SATAVA MARGU JADHAV
|
00089
|
CBIN0281535
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243644381
|
|
Mr. SATWA MARGU JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-106-001/272
(KALI(TEMBHI))
|
1825010000NRG24130320240735431
|
13/03/2024
|
Balaji Dadarao Thakre
|
1825010WL084197
|
Balaji Dadarao Thakre
|
00089
|
CBIN0281535
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243644301
|
|
Mr. BALAJI DADARAO THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-106-001/307
(KALI(TEMBHI))
|
1825010000NRG24130320240735432
|
13/03/2024
|
Lata Balaji Dhotre
|
1825010WL084197
|
Lata Balaji Dhotre
|
00089
|
CBIN0281535
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243644304
|
|
Mrs. LATA BAI BALAJI DHOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-106-001/364
(KALI(TEMBHI))
|
1825010000NRG24130320240735433
|
13/03/2024
|
Gangaram Baliram Pawar
|
1825010WL084197
|
Gangaram Baliram Pawar
|
00089
|
CBIN0281535
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243644286
|
|
Mr. GANGARAM BALIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-106-001/364
(KALI(TEMBHI))
|
1825010000NRG24130320240735434
|
13/03/2024
|
Jijabai Gangaram Pawar
|
1825010WL084197
|
Jijabai Gangaram Pawar
|
00089
|
CBIN0281535
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243644303
|
|
Mrs. JIJABAI GANGARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-106-001/400
(KALI(TEMBHI))
|
1825010000NRG24130320240735435
|
13/03/2024
|
Durga Laxman Waghmare
|
1825010WL084197
|
Durga Laxman Waghmare
|
00089
|
CBIN0281535
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243644318
|
|
DURGA LAXMAN WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAHAGAON
|
MH-25-010-106-001/416
(KALI(TEMBHI))
|
1825010000NRG24130320240735436
|
13/03/2024
|
Shashikumar Shravan Parwat
|
1825010WL084197
|
Shashikumar Shravan Parwat
|
00089
|
CBIN0281535
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243644359
|
|
Mr. SHASHIKUMAR SHRAVAN PARVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-106-001/438
(KALI(TEMBHI))
|
1825010000NRG24130320240735437
|
13/03/2024
|
Shankar Devrao Dhotre
|
1825010WL084197
|
Shankar Devrao Dhotre
|
00089
|
CBIN0281535
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243644307
|
|
Mr. SHANKAR DEVRAO DHOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-106-001/440
(KALI(TEMBHI))
|
1825010000NRG24130320240735438
|
13/03/2024
|
Datta Devrao Dhotre
|
1825010WL084197
|
Datta Devrao Dhotre
|
00089
|
CBIN0281535
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243644287
|
|
Mr. DATTA DEORAO DHOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHAGAON
|
MH-25-010-106-001/440
(KALI(TEMBHI))
|
1825010000NRG24130320240735439
|
13/03/2024
|
Kanta Devrao Dhotre
|
1825010WL084197
|
Kanta Devrao Dhotre
|
00089
|
CBIN0281535
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243644299
|
|
Mrs. KANTA DATTA DHOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHAGAON
|
MH-25-010-106-001/440
(KALI(TEMBHI))
|
1825010000NRG24130320240735440
|
13/03/2024
|
Pisabai Devrao Dhotre
|
1825010WL084197
|
Pisabai Devrao Dhotre
|
00089
|
CBIN0281535
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243644285
|
|
Mrs. PISABAI DEVRAO DHOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-106-001/682-A
(KALI(TEMBHI))
|
1825010000NRG24130320240735442
|
13/03/2024
|
shiakh salim shaikh ismail
|
1825010WL084197
|
shiakh salim shaikh ismail
|
00089
|
CBIN0281535
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243644361
|
|
Mr. SALIM ISMILE SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHAGAON
|
MH-25-010-106-001/7
(KALI(TEMBHI))
|
1825010000NRG24130320240735443
|
13/03/2024
|
Jijabai Rama Mukade
|
1825010WL084197
|
Jijabai Rama Mukade
|
00089
|
CBIN0281535
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243644302
|
|
MRS JIJABAI RAMJI MUKADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-106-001/897
(KALI(TEMBHI))
|
1825010000NRG24130320240735444
|
13/03/2024
|
PARVIN SHEKH JANJIR
|
1825010WL084197
|
PARVIN SHEKH JANJIR
|
00089
|
CBIN0281535
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243644306
|
|
Mrs. Pravin Shekh Jajir
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAHAGAON
|
MH-25-010-106-001/917
(KALI(TEMBHI))
|
1825010000NRG24130320240735445
|
13/03/2024
|
Kamalbai Kalu Pawar
|
1825010WL084197
|
Kamalbai Kalu Pawar
|
00089
|
CBIN0281535
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243644305
|
|
Mrs. KAMALABAI KALU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHAGAON
|
MH-25-010-106-001/937
(KALI(TEMBHI))
|
1825010000NRG24130320240735446
|
13/03/2024
|
Radha Vikas Pawar
|
1825010WL084197
|
Radha Vikas Pawar
|
00089
|
CBIN0281535
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243644319
|
|
RADHA VIKAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHAGAON
|
MH-25-010-106-001/97
(KALI(TEMBHI))
|
1825010000NRG24130320240735447
|
13/03/2024
|
Shantabai Ramrao Dhotre
|
1825010WL084197
|
Shantabai Ramrao Dhotre
|
00089
|
CBIN0281535
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243644288
|
|
DHOTRE SHEVANTABAI RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
MAHAGAON
|
MH-25-010-106-001/980
(KALI(TEMBHI))
|
1825010000NRG24130320240735448
|
13/03/2024
|
Sangita Madhuakr Jadhao
|
1825010WL084197
|
Sangita Madhuakr Jadhao
|
00089
|
CBIN0281535
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243644358
|
|
Mrs. SANGITA MADHUKAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33480
|
33480
|
|
|
|
|
|
|
|
|
21
|
MAHAGAON
|
MH-25-010-008-001/224
(KONDARI)
|
1825010000NRG24130320240734706
|
13/03/2024
|
Mohan Narayan Ratne
|
1825010WL084139
|
Mohan Narayan Ratne
|
00114
|
UTIB0SYDC88
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644380
|
|
MOHAN NARAYAN CHVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
22
|
MAHAGAON
|
MH-25-010-008-001/170
(KONDARI)
|
1825010000NRG24130320240734593
|
13/03/2024
|
Suman Uddebhan Udel
|
1825010WL084132
|
Suman Uddebhan Udel
|
00415
|
SBIN0003900
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243644366
|
|
SUMAN UDHEBHAN KADEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MAHAGAON
|
MH-25-010-008-001/191
(KONDARI)
|
1825010000NRG24130320240734696
|
13/03/2024
|
Baliram Harichandra Chavhan
|
1825010WL084139
|
Baliram Harichandra Chavhan
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644368
|
|
BALIRAM HARCHAND CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAHAGAON
|
MH-25-010-008-001/191
(KONDARI)
|
1825010000NRG24130320240734698
|
13/03/2024
|
Devakabai Kashinath Chavhan
|
1825010WL084139
|
Devakabai Kashinath Chavhan
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644294
|
|
MRS DEVAKABAI KASHINATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-008-001/191
(KONDARI)
|
1825010000NRG24130320240734697
|
13/03/2024
|
Mirabai Baliram Chavhan
|
1825010WL084139
|
Mirabai Baliram Chavhan
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644367
|
|
MRS MEERA BALIRAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-008-001/192
(KONDARI)
|
1825010000NRG24130320240734594
|
13/03/2024
|
Satawa Madhukar Chavhan
|
1825010WL084132
|
Satawa Madhukar Chavhan
|
00415
|
SBIN0003900
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243644293
|
|
SATVA MADHUKAR CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MAHAGAON
|
MH-25-010-008-001/196
(KONDARI)
|
1825010000NRG24130320240734597
|
13/03/2024
|
Babita Surendra Chavhan
|
1825010WL084132
|
Babita Surendra Chavhan
|
00415
|
SBIN0003900
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243644298
|
|
MRS BABITA SURENDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-008-001/196
(KONDARI)
|
1825010000NRG24130320240734596
|
13/03/2024
|
Surendara B Chavhan
|
1825010WL084132
|
Surendara B Chavhan
|
00415
|
SBIN0003900
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243644292
|
|
MR SURENDRA BHIKA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-008-001/219
(KONDARI)
|
1825010000NRG24130320240734600
|
13/03/2024
|
Ala Fulsing Jadhav
|
1825010WL084132
|
Ala Fulsing Jadhav
|
00415
|
SBIN0003900
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243644290
|
|
ALASING FULSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MAHAGAON
|
MH-25-010-008-001/220
(KONDARI)
|
1825010000NRG24130320240734702
|
13/03/2024
|
Vijay Sakru Rathod
|
1825010WL084139
|
Vijay Sakru Rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644289
|
|
VIJAY SAKRU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHAGAON
|
MH-25-010-008-001/221-A
(KONDARI)
|
1825010000NRG24130320240734704
|
13/03/2024
|
Hajusing Sakaru Rathod
|
1825010WL084139
|
Hajusing Sakaru Rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644370
|
|
HAJUSING SAKARU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MAHAGAON
|
MH-25-010-008-001/221-A
(KONDARI)
|
1825010000NRG24130320240734705
|
13/03/2024
|
Sapana Haju Rathod
|
1825010WL084139
|
Sapana Haju Rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644369
|
|
MRS SAPNA HAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-008-001/277
(KONDARI)
|
1825010000NRG24130320240734712
|
13/03/2024
|
gopa ramchndra chavhan
|
1825010WL084139
|
gopa ramchndra chavhan
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644297
|
|
MR GOPA RAMCHANDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-008-001/301
(KONDARI)
|
1825010000NRG24130320240734604
|
13/03/2024
|
Santosh Kisan Rathod
|
1825010WL084132
|
Santosh Kisan Rathod
|
00415
|
SBIN0003900
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243644295
|
|
SANTOSH KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MAHAGAON
|
MH-25-010-008-001/325
(KONDARI)
|
1825010000NRG24130320240734607
|
13/03/2024
|
Lakshmibai Mahadu Dake
|
1825010WL084132
|
Lakshmibai Mahadu Dake
|
00415
|
SBIN0003900
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243644360
|
|
MRS LAXMI MANIK DAKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-008-001/325
(KONDARI)
|
1825010000NRG24130320240734606
|
13/03/2024
|
Manik Mahadu Dake
|
1825010WL084132
|
Manik Mahadu Dake
|
00415
|
SBIN0003900
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243644374
|
|
MANIKRAO MAHADU DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHAGAON
|
MH-25-010-008-001/33
(KONDARI)
|
1825010000NRG24130320240734717
|
13/03/2024
|
shesherao k rathod
|
1825010WL084139
|
shesherao k rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644363
|
|
SHESHRAO KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MAHAGAON
|
MH-25-010-008-001/33
(KONDARI)
|
1825010000NRG24130320240734718
|
13/03/2024
|
Vachchhalabai Shesharao Rathod
|
1825010WL084139
|
Vachchhalabai Shesharao Rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644364
|
|
MRS VACHCHHALABAI SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-008-001/341
(KONDARI)
|
1825010000NRG24130320240734608
|
13/03/2024
|
ankush manik dake
|
1825010WL084132
|
ankush manik dake
|
00415
|
SBIN0003900
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243644296
|
|
ANKUSHMANIK DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHAGAON
|
MH-25-010-008-001/41
(KONDARI)
|
1825010000NRG24130320240734724
|
13/03/2024
|
Ambadas Goma Pawar
|
1825010WL084139
|
Ambadas Goma Pawar
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644373
|
|
MR AMBADAS GOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-008-001/6
(KONDARI)
|
1825010000NRG24130320240734729
|
13/03/2024
|
Ramrao Venu Pawar
|
1825010WL084139
|
Ramrao Venu Pawar
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644291
|
|
MR RAMRAO VENU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-008-001/74
(KONDARI)
|
1825010000NRG24130320240734737
|
13/03/2024
|
GHAMA BALDEV CHAVHAN
|
1825010WL084139
|
GHAMA BALDEV CHAVHAN
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644365
|
|
DHARMABAI BALDEV CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MAHAGAON
|
MH-25-010-008-001/89-A
(KONDARI)
|
1825010000NRG24130320240734739
|
13/03/2024
|
Nita Raju Harane
|
1825010WL084139
|
Nita Raju Harane
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644371
|
|
NEETA RAJU HARANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MAHAGAON
|
MH-25-010-008-001/89-A
(KONDARI)
|
1825010000NRG24130320240734738
|
13/03/2024
|
Raju Hari Harane
|
1825010WL084139
|
Raju Hari Harane
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644372
|
|
RAJU HARI HARANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MAHAGAON
|
MH-25-010-106-001/203
(KALI(TEMBHI))
|
1825010000NRG24130320240735429
|
13/03/2024
|
Shidnu Laxman Gunjkar
|
1825010WL084197
|
Shidnu Laxman Gunjkar
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243644362
|
|
MRS SINDHU LAXMAN GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40218
|
40218
|
|
|
|
|
|
|
|
|
46
|
MAHAGAON
|
MH-25-010-008-001/1
(KONDARI)
|
1825010000NRG24130320240734694
|
13/03/2024
|
Kisan Lalsing Pawar
|
1825010WL084139
|
Kisan Lalsing Pawar
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644309
|
|
KISAN LALSING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAHAGAON
|
MH-25-010-008-001/1
(KONDARI)
|
1825010000NRG24130320240734695
|
13/03/2024
|
Suman Kisan Pawar
|
1825010WL084139
|
Suman Kisan Pawar
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644308
|
|
SUMAN KISAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAHAGAON
|
MH-25-010-008-001/193
(KONDARI)
|
1825010000NRG24130320240734595
|
13/03/2024
|
Vidhyabai Shesharao Chavhan
|
1825010WL084132
|
Vidhyabai Shesharao Chavhan
|
00468
|
UBIN0543888
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243644317
|
|
VIDYABAI SHESHRAO CHAVHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MAHAGAON
|
MH-25-010-008-001/24
(KONDARI)
|
1825010000NRG24130320240734708
|
13/03/2024
|
Mulchand Narayan Medram
|
1825010WL084139
|
Mulchand Narayan Medram
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644316
|
|
MULCHAND NARAYAN MEDRAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
50
|
MAHAGAON
|
MH-25-010-008-001/301
(KONDARI)
|
1825010000NRG24130320240734605
|
13/03/2024
|
Ashvini Santosh Rathod
|
1825010WL084132
|
Ashvini Santosh Rathod
|
00468
|
UBIN0543888
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243644312
|
|
ASHWINI SANTOSH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHAGAON
|
MH-25-010-008-001/375
(KONDARI)
|
1825010000NRG24130320240734722
|
13/03/2024
|
Santosh Harlal Rathod
|
1825010WL084139
|
Santosh Harlal Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644314
|
|
SANTOSH HARLAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MAHAGAON
|
MH-25-010-008-001/431
(KONDARI)
|
1825010000NRG24130320240734727
|
13/03/2024
|
Amol Namdev Dakhore
|
1825010WL084139
|
Amol Namdev Dakhore
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644357
|
|
AMOL NAMDEV DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MAHAGAON
|
MH-25-010-008-001/6
(KONDARI)
|
1825010000NRG24130320240734730
|
13/03/2024
|
Fulabai Ramroa Pawar
|
1825010WL084139
|
Fulabai Ramroa Pawar
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644313
|
|
FULABAI RAMRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAHAGAON
|
MH-25-010-008-001/6
(KONDARI)
|
1825010000NRG24130320240734614
|
13/03/2024
|
Nabibai Shamarao Pawar
|
1825010WL084132
|
Nabibai Shamarao Pawar
|
00468
|
UBIN0543888
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243644311
|
|
NABIBAI SHYAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHAGAON
|
MH-25-010-008-001/6019
(KONDARI)
|
1825010000NRG24130320240734733
|
13/03/2024
|
Pruthviraj Madhukar Chavhan
|
1825010WL084139
|
Pruthviraj Madhukar Chavhan
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644315
|
|
PRITHVIRAJ MADHUKAR CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAHAGAON
|
MH-25-010-008-001/6253
(KONDARI)
|
1825010000NRG24130320240734735
|
13/03/2024
|
Bayna Sitaram Ratne
|
1825010WL084139
|
Bayna Sitaram Ratne
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644310
|
|
BAYANABAI SITARAM RATNE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18348
|
18348
|
|
|
|
|
|
|
|
|
57
|
MAHAGAON
|
MH-25-010-008-001/117
(KONDARI)
|
1825010000NRG24130320240734587
|
13/03/2024
|
ARUNA KISHOR CHAVHAN
|
1825010WL084132
|
ARUNA KISHOR CHAVHAN
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243644342
|
|
ARUNABAI KISHOR CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MAHAGAON
|
MH-25-010-008-001/117
(KONDARI)
|
1825010000NRG24130320240734586
|
13/03/2024
|
KISHOR CHANDRASINGCHAVHAN
|
1825010WL084132
|
KISHOR CHANDRASINGCHAVHAN
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243644343
|
|
KISHOR CHANDRASING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MAHAGAON
|
MH-25-010-008-001/12
(KONDARI)
|
1825010000NRG24130320240734588
|
13/03/2024
|
Digambar Vishvnath Ghuge
|
1825010WL084132
|
Digambar Vishvnath Ghuge
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243644351
|
|
DIGAMBAR VISHWANATH GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHAGAON
|
MH-25-010-008-001/12
(KONDARI)
|
1825010000NRG24130320240734589
|
13/03/2024
|
klpana Digambar Ghuge
|
1825010WL084132
|
klpana Digambar Ghuge
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243644350
|
|
MRS KALPANA DIGAMBAR GHUGE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHAGAON
|
MH-25-010-008-001/130
(KONDARI)
|
1825010000NRG24130320240734590
|
13/03/2024
|
Sindhu Kashiram Shelkar
|
1825010WL084132
|
Sindhu Kashiram Shelkar
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243644321
|
|
SINHDHU KASHINATH SHELKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MAHAGAON
|
MH-25-010-008-001/156
(KONDARI)
|
1825010000NRG24130320240734591
|
13/03/2024
|
Raju Mohan Ratne
|
1825010WL084132
|
Raju Mohan Ratne
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243644344
|
|
RAJU MOHAN RATNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MAHAGAON
|
MH-25-010-008-001/156
(KONDARI)
|
1825010000NRG24130320240734592
|
13/03/2024
|
Sangita Raju Ratne
|
1825010WL084132
|
Sangita Raju Ratne
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243644338
|
|
MRS SANGITA RAJU RATNE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHAGAON
|
MH-25-010-008-001/199
(KONDARI)
|
1825010000NRG24130320240734699
|
13/03/2024
|
Rmesh Bandu Chavhan
|
1825010WL084139
|
Rmesh Bandu Chavhan
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644336
|
|
CHAUVHAN RAMESH BANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
MAHAGAON
|
MH-25-010-008-001/202
(KONDARI)
|
1825010000NRG24130320240734598
|
13/03/2024
|
SUNANDA RAVINDRA RATHOD
|
1825010WL084132
|
SUNANDA RAVINDRA RATHOD
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243644352
|
|
MRS SUNANDA RAVINDR RUDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHAGAON
|
MH-25-010-008-001/218
(KONDARI)
|
1825010000NRG24130320240734701
|
13/03/2024
|
Anusaya Indal jadhav
|
1825010WL084139
|
Anusaya Indal jadhav
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644346
|
|
ANUSYA INDAL JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MAHAGAON
|
MH-25-010-008-001/218
(KONDARI)
|
1825010000NRG24130320240734700
|
13/03/2024
|
Indal Fulsiing Jadhav
|
1825010WL084139
|
Indal Fulsiing Jadhav
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644349
|
|
INDAL FULSING JADHAO
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-008-001/221
(KONDARI)
|
1825010000NRG24130320240734703
|
13/03/2024
|
Kavitabai Gajanan Rathod
|
1825010WL084139
|
Kavitabai Gajanan Rathod
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644339
|
|
KAVITABAI GAJANAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MAHAGAON
|
MH-25-010-008-001/224
(KONDARI)
|
1825010000NRG24130320240734707
|
13/03/2024
|
Panchafula Mohan Ratne
|
1825010WL084139
|
Panchafula Mohan Ratne
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644328
|
|
MRS PANCHFULLA MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHAGAON
|
MH-25-010-008-001/25-A
(KONDARI)
|
1825010000NRG24130320240734709
|
13/03/2024
|
SAKHARAM BALIRAM MEDRAM
|
1825010WL084139
|
SAKHARAM BALIRAM MEDRAM
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644356
|
|
SAKHARAM BALIRAM MEDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAHAGAON
|
MH-25-010-008-001/25-A
(KONDARI)
|
1825010000NRG24130320240734710
|
13/03/2024
|
surekha sakharam medram
|
1825010WL084139
|
surekha sakharam medram
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644348
|
|
MRS SURAKH SAKHRAM MEDRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHAGAON
|
MH-25-010-008-001/276
(KONDARI)
|
1825010000NRG24130320240734711
|
13/03/2024
|
Indu Sunil Chavhan
|
1825010WL084139
|
Indu Sunil Chavhan
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644320
|
|
INDUBAI SUNIL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAHAGAON
|
MH-25-010-008-001/280-A
(KONDARI)
|
1825010000NRG24130320240734601
|
13/03/2024
|
Dnyaneshwar Kailas Landge
|
1825010WL084132
|
Dnyaneshwar Kailas Landge
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243644332
|
|
DNYANESHWAR KAILAS LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAHAGAON
|
MH-25-010-008-001/280-A
(KONDARI)
|
1825010000NRG24130320240734602
|
13/03/2024
|
Shilpa Dnyaneshwar Landge
|
1825010WL084132
|
Shilpa Dnyaneshwar Landge
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243644331
|
|
SHILPA DHYANESHWAR LANDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MAHAGAON
|
MH-25-010-008-001/284
(KONDARI)
|
1825010000NRG24130320240734603
|
13/03/2024
|
Datta Badu Rathod
|
1825010WL084132
|
Datta Badu Rathod
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243644329
|
|
RATHOD DATTA BADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
MAHAGAON
|
MH-25-010-008-001/308
(KONDARI)
|
1825010000NRG24130320240734714
|
13/03/2024
|
Ganita Manohar Rathod
|
1825010WL084139
|
Ganita Manohar Rathod
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644324
|
|
MRS GANITA MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHAGAON
|
MH-25-010-008-001/308
(KONDARI)
|
1825010000NRG24130320240734713
|
13/03/2024
|
Manohar Dhuma Rathod
|
1825010WL084139
|
Manohar Dhuma Rathod
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644355
|
|
MANOHAR DHUMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MAHAGAON
|
MH-25-010-008-001/315
(KONDARI)
|
1825010000NRG24130320240734715
|
13/03/2024
|
Dharma Bhanu Pawar
|
1825010WL084139
|
Dharma Bhanu Pawar
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644334
|
|
DHARMA BHANU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MAHAGAON
|
MH-25-010-008-001/315
(KONDARI)
|
1825010000NRG24130320240734716
|
13/03/2024
|
Vimal Dharma Pawar
|
1825010WL084139
|
Vimal Dharma Pawar
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644335
|
|
VIMAL DHARMA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAHAGAON
|
MH-25-010-008-001/331
(KONDARI)
|
1825010000NRG24130320240734719
|
13/03/2024
|
Rajesh Sitaram Ratne
|
1825010WL084139
|
Rajesh Sitaram Ratne
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644337
|
|
RAJESH SITRAM RATNE
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHAGAON
|
MH-25-010-008-001/361
(KONDARI)
|
1825010000NRG24130320240734721
|
13/03/2024
|
Ranjit Narayan Pote
|
1825010WL084139
|
Ranjit Narayan Pote
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644323
|
|
RANJIT NARAYAN POTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MAHAGAON
|
MH-25-010-008-001/39-A
(KONDARI)
|
1825010000NRG24130320240734609
|
13/03/2024
|
Rukhmabai Datta Rathod
|
1825010WL084132
|
Rukhmabai Datta Rathod
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243644333
|
|
RUKHAMA DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAHAGAON
|
MH-25-010-008-001/390
(KONDARI)
|
1825010000NRG24130320240734723
|
13/03/2024
|
Mohan Dhuma Rathod
|
1825010WL084139
|
Mohan Dhuma Rathod
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644347
|
|
MOHAN DHUMA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAHAGAON
|
MH-25-010-008-001/41
(KONDARI)
|
1825010000NRG24130320240734725
|
13/03/2024
|
Mira Ambadas Pawar
|
1825010WL084139
|
Mira Ambadas Pawar
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644326
|
|
MEERA AMBADAS PAVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MAHAGAON
|
MH-25-010-008-001/425
(KONDARI)
|
1825010000NRG24130320240734726
|
13/03/2024
|
Yamunabai Shama Chavhan
|
1825010WL084139
|
Yamunabai Shama Chavhan
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644345
|
|
YAMUNABAI SHAMA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MAHAGAON
|
MH-25-010-008-001/428
(KONDARI)
|
1825010000NRG24130320240734611
|
13/03/2024
|
Reshma Narendra Chavhan
|
1825010WL084132
|
Reshma Narendra Chavhan
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243644327
|
|
RESHMA NARENDRA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MAHAGAON
|
MH-25-010-008-001/431
(KONDARI)
|
1825010000NRG24130320240734728
|
13/03/2024
|
Sharda Amol Dakhore
|
1825010WL084139
|
Sharda Amol Dakhore
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644340
|
|
SHARDA AMOL DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MAHAGAON
|
MH-25-010-008-001/50
(KONDARI)
|
1825010000NRG24130320240734613
|
13/03/2024
|
Jyotitai Renurao Ghuge
|
1825010WL084132
|
Jyotitai Renurao Ghuge
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243644353
|
|
JYOTIBAI RENURAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAHAGAON
|
MH-25-010-008-001/6018
(KONDARI)
|
1825010000NRG24130320240734731
|
13/03/2024
|
Panchafula Charan Rathod
|
1825010WL084139
|
Panchafula Charan Rathod
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644325
|
|
PANCHAFULA CHARAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MAHAGAON
|
MH-25-010-008-001/6018
(KONDARI)
|
1825010000NRG24130320240734732
|
13/03/2024
|
Sachin Charan Rathod
|
1825010WL084139
|
Sachin Charan Rathod
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644330
|
|
SACHIN CHARAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAHAGAON
|
MH-25-010-008-001/6019
(KONDARI)
|
1825010000NRG24130320240734734
|
13/03/2024
|
Devka Pruthviraj Chavhan
|
1825010WL084139
|
Devka Pruthviraj Chavhan
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644341
|
|
DEVKA PRUTHVIRAJ CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MAHAGAON
|
MH-25-010-008-001/74
(KONDARI)
|
1825010000NRG24130320240734736
|
13/03/2024
|
Baldeo Khuta Chavhan
|
1825010WL084139
|
Baldeo Khuta Chavhan
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644322
|
|
BALDEV KHUTAYA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAHAGAON
|
MH-25-010-008-001/9
(KONDARI)
|
1825010000NRG24130320240734740
|
13/03/2024
|
chandrakala baladev rathod
|
1825010WL084139
|
chandrakala baladev rathod
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644354
|
|
CHANDRAKALA BALDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61974
|
61974
|
|
|
|
|
|
|
|
|
94
|
MAHAGAON
|
MH-25-010-008-001/219
(KONDARI)
|
1825010000NRG24130320240734599
|
13/03/2024
|
Fulsing Kalu Jadhao
|
1825010WL084132
|
Fulsing Kalu Jadhao
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243644378
|
|
FULSHING KALU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAHAGAON
|
MH-25-010-008-001/331
(KONDARI)
|
1825010000NRG24130320240734720
|
13/03/2024
|
Archana Rajesh Ratne
|
1825010WL084139
|
Archana Rajesh Ratne
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243644379
|
|
ARCHANA RAJESH RATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAHAGAON
|
MH-25-010-008-001/396
(KONDARI)
|
1825010000NRG24130320240734610
|
13/03/2024
|
Kishor Datta Rathod
|
1825010WL084132
|
Kishor Datta Rathod
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243644376
|
|
KISHOR DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAHAGAON
|
MH-25-010-008-001/430
(KONDARI)
|
1825010000NRG24130320240734612
|
13/03/2024
|
Ramrao Shamrao Pote
|
1825010WL084132
|
Ramrao Shamrao Pote
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243644377
|
|
RAMRAV SHAMRAV POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAHAGAON
|
MH-25-010-106-001/598
(KALI(TEMBHI))
|
1825010000NRG24130320240735441
|
13/03/2024
|
Devidas Vithal Zambare
|
1825010WL084197
|
Devidas Vithal Zambare
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243644284
|
|
DEVIDAS VITTHAL SAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8472
|
8472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164142
|
164142
|
|
|
|
|
|
|
|