|
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
|
BRAHMAPURI
|
MH-29-006-035-001/79193
(ZILBODI)
|
1829006000NRG24210920230491578
|
21/09/2023
|
INDU GAUTAM GADEAGE
|
1829006WL028002
|
INDU GAUTAM GADEAGE
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230139708
|
|
Mrs. INDU GAUTAM GADGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-035-001/77386
(ZILBODI)
|
1829006000NRG24210920230491575
|
21/09/2023
|
tishil S Rahate
|
1829006WL028002
|
tishil S Rahate
|
00089
|
CBIN0283914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230139717
|
|
Mrs. TRISHILA SANJAY RAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BRAHMAPURI
|
MH-29-006-035-001/77439
(ZILBODI)
|
1829006000NRG24210920230491577
|
21/09/2023
|
gouttam r gadge
|
1829006WL028002
|
gouttam r gadge
|
00089
|
CBIN0283914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230139724
|
|
Mr. GAUTAM RUSHIJI GADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BRAHMAPURI
|
MH-29-006-035-001/77439
(ZILBODI)
|
1829006000NRG24210920230491576
|
21/09/2023
|
Rushi K Gadge
|
1829006WL028002
|
Rushi K Gadge
|
00089
|
CBIN0283914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230139697
|
|
RUSHI KASHIRAM GADAGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
BRAHMAPURI
|
MH-29-006-047-001/90008
(MALDONGARI)
|
1829006000NRG24210920230493202
|
21/09/2023
|
Anadrao Raut
|
1829006WL028227
|
Anadrao Raut
|
00089
|
CBIN0283914
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A313230139707
|
|
ANANDRAO MADU RAUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6104
|
6104
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-047-001/90292
(MALDONGARI)
|
1829006000NRG24210920230493204
|
21/09/2023
|
asha someswar gaykwad
|
1829006WL028227
|
asha someswar gaykwad
|
00114
|
YESB0CDC006
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A313230139735
|
|
MISS ASHA SHOMESHWAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BRAHMAPURI
|
MH-29-006-059-001/76468
(PARADGAON)
|
1829006000NRG24210920230491568
|
21/09/2023
|
balu kar
|
1829006WL028001
|
balu kar
|
00114
|
YESB0CDC006
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
A313230139734
|
|
BALU PANDURANG KAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
BRAHMAPURI
|
MH-29-006-059-001/76748
(PARADGAON)
|
1829006000NRG24210920230491570
|
21/09/2023
|
shriram dhore
|
1829006WL028001
|
shriram dhore
|
00114
|
YESB0CDC006
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230139687
|
|
S A DHORE
|
GENERAL POST OFFICE(607245)
|
|
9
|
BRAHMAPURI
|
MH-29-006-059-001/77723
(PARADGAON)
|
1829006000NRG24210920230491571
|
21/09/2023
|
Ganesh giri
|
1829006WL028001
|
Ganesh giri
|
00114
|
YESB0CDC006
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
A313230139688
|
|
GANESH SAMPAT GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4570
|
4570
|
|
|
|
|
|
|
|
|
10
|
BRAHMAPURI
|
MH-29-006-001-001/87395
(PIMPALGAON)
|
1829006000NRG24210920230492913
|
21/09/2023
|
dilip selokar
|
1829006WL028188
|
dilip selokar
|
00114
|
YESB0CDC032
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A313230139689
|
|
DILIP SADASHIV SELOKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
BRAHMAPURI
|
MH-29-006-027-001/73545
(NANDGAON)
|
1829006000NRG24210920230494040
|
21/09/2023
|
ganesh raut
|
1829006WL028331
|
ganesh raut
|
00114
|
YESB0CDC032
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230139732
|
|
GANESH DAJIBAJI RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3339
|
3339
|
|
|
|
|
|
|
|
|
12
|
BRAHMAPURI
|
MH-29-006-059-001/76707
(PARADGAON)
|
1829006000NRG24210920230491569
|
21/09/2023
|
SHANKAR N SAHARE
|
1829006WL028001
|
SHANKAR N SAHARE
|
00114
|
YESB0CDC050
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
A313230139733
|
|
SHANKAR NATHU SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
13
|
BRAHMAPURI
|
MH-29-006-047-001/89773
(MALDONGARI)
|
1829006000NRG24210920230493201
|
21/09/2023
|
pramod kavluji sonwane
|
1829006WL028227
|
pramod kavluji sonwane
|
00114
|
YESB0CDC052
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A313230139730
|
|
Mr. PRAMOD KAWDU SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
14
|
BRAHMAPURI
|
MH-29-006-001-001/87288
(PIMPALGAON)
|
1829006000NRG24210920230492912
|
21/09/2023
|
harishchandra kuthe
|
1829006WL028188
|
harishchandra kuthe
|
00415
|
SBIN0000338
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A313230139694
|
|
HARICHANDRA DEVRAO KUTHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
BRAHMAPURI
|
MH-29-006-001-001/75191
(PIMPALGAON)
|
1829006000NRG24210920230492900
|
21/09/2023
|
lalita
|
1829006WL028188
|
lalita
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A313230139704
|
|
MRS LALITA TUKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BRAHMAPURI
|
MH-29-006-001-001/75191
(PIMPALGAON)
|
1829006000NRG24210920230492902
|
21/09/2023
|
S S Raut
|
1829006WL028188
|
S S Raut
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A313230139719
|
|
YUVA SHAKTI MAHILA BACHAT GAT PIMPALGAON
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
BRAHMAPURI
|
MH-29-006-001-001/75191
(PIMPALGAON)
|
1829006000NRG24210920230492899
|
21/09/2023
|
tukaram s raut
|
1829006WL028188
|
tukaram s raut
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A313230139720
|
|
MRS LALITA TUKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
BRAHMAPURI
|
MH-29-006-001-001/76074
(PIMPALGAON)
|
1829006000NRG24210920230492903
|
21/09/2023
|
pruthavibai dhok
|
1829006WL028188
|
pruthavibai dhok
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A313230139705
|
|
PRUTHAWA JAGDISH DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BRAHMAPURI
|
MH-29-006-001-001/85861
(PIMPALGAON)
|
1829006000NRG24210920230492904
|
21/09/2023
|
NILESH SHENDE
|
1829006WL028188
|
NILESH SHENDE
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A313230139722
|
|
MR NILESH ANANDRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BRAHMAPURI
|
MH-29-006-001-001/86025
(PIMPALGAON)
|
1829006000NRG24210920230492906
|
21/09/2023
|
D B Nakatode
|
1829006WL028188
|
D B Nakatode
|
00415
|
SBIN0007363
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
A313230139726
|
|
MR DADAJI BHONDUJI NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BRAHMAPURI
|
MH-29-006-001-001/86309
(PIMPALGAON)
|
1829006000NRG24210920230492909
|
21/09/2023
|
S S thengare
|
1829006WL028188
|
S S thengare
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A313230139702
|
|
SUSHAMA SUDHAKAR THENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BRAHMAPURI
|
MH-29-006-001-001/87395
(PIMPALGAON)
|
1829006000NRG24210920230492914
|
21/09/2023
|
kavita dilip selokar
|
1829006WL028188
|
kavita dilip selokar
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A313230139706
|
|
KAVITA DILIP SELOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BRAHMAPURI
|
MH-29-006-001-001/87438
(PIMPALGAON)
|
1829006000NRG24210920230492915
|
21/09/2023
|
moreshwar kamadi
|
1829006WL028188
|
moreshwar kamadi
|
00415
|
SBIN0007363
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
A313230139725
|
|
MR MORESHWAR TULSHIRAM KAMDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BRAHMAPURI
|
MH-29-006-001-001/87486
(PIMPALGAON)
|
1829006000NRG24210920230492916
|
21/09/2023
|
kalpana adkine
|
1829006WL028188
|
kalpana adkine
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A313230139703
|
|
MRS KALPANA RAVINDRA ADKINHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BRAHMAPURI
|
MH-29-006-001-001/87588
(PIMPALGAON)
|
1829006000NRG24210920230492921
|
21/09/2023
|
DHANRAJ BURADE
|
1829006WL028188
|
DHANRAJ BURADE
|
00415
|
SBIN0007363
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
A313230139699
|
|
MR DHANRAJ RUPCHAND BURADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BRAHMAPURI
|
MH-29-006-027-001/73547
(NANDGAON)
|
1829006000NRG24210920230494041
|
21/09/2023
|
pravin
|
1829006WL028331
|
pravin
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230139718
|
|
PRAVIN ASARAM RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
BRAHMAPURI
|
MH-29-006-027-001/73644
(NANDGAON)
|
1829006000NRG24210920230494042
|
21/09/2023
|
dhanpal n wanjari
|
1829006WL028331
|
dhanpal n wanjari
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230139729
|
|
MR DHANPAL NARAYAN WANJARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BRAHMAPURI
|
MH-29-006-027-001/76833
(NANDGAON)
|
1829006000NRG24210920230494044
|
21/09/2023
|
sanjay baburao raut
|
1829006WL028331
|
sanjay baburao raut
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230139721
|
|
MR SANJAY BABURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BRAHMAPURI
|
MH-29-006-027-001/77057
(NANDGAON)
|
1829006000NRG24210920230494045
|
21/09/2023
|
j. a raut
|
1829006WL028331
|
j. a raut
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230139698
|
|
MR JAGESHWAR ABAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21945
|
21945
|
|
|
|
|
|
|
|
|
30
|
BRAHMAPURI
|
MH-29-006-056-001/78100
(GOGAON)
|
1829006000NRG24210920230493178
|
21/09/2023
|
A S BANKAR
|
1829006WL028223
|
A S BANKAR
|
00415
|
SBIN0011146
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230139696
|
|
MR ATMARAM SHANKAR BANKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BRAHMAPURI
|
MH-29-006-056-001/78100
(GOGAON)
|
1829006000NRG24210920230493179
|
21/09/2023
|
tejas bankar
|
1829006WL028223
|
tejas bankar
|
00415
|
SBIN0011146
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230139700
|
|
MASTER TEJAS ATMARAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BRAHMAPURI
|
MH-29-006-056-001/80036
(GOGAON)
|
1829006000NRG24210920230493180
|
21/09/2023
|
D.H.Dodake
|
1829006WL028223
|
D.H.Dodake
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230139728
|
|
MR DAJIBA HARI DODKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BRAHMAPURI
|
MH-29-006-056-001/80036
(GOGAON)
|
1829006000NRG24210920230493181
|
21/09/2023
|
K D D
|
1829006WL028223
|
K D D
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230139727
|
|
MR DAJIBA HARI DODKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BRAHMAPURI
|
MH-29-006-056-001/81934
(GOGAON)
|
1829006000NRG24210920230493182
|
21/09/2023
|
GANESH DODKE
|
1829006WL028223
|
GANESH DODKE
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230139695
|
|
MR GANESH DAJIBA DODKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BRAHMAPURI
|
MH-29-006-056-001/81934
(GOGAON)
|
1829006000NRG24210920230493183
|
21/09/2023
|
KIRTI DODKE
|
1829006WL028223
|
KIRTI DODKE
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230139723
|
|
MRS KIRTI GANESH DODAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
36
|
BRAHMAPURI
|
MH-29-006-059-001/79410
(PARADGAON)
|
1829006000NRG24210920230491573
|
21/09/2023
|
bandu meshram
|
1829006WL028001
|
bandu meshram
|
00415
|
SBIN0017510
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230139701
|
|
BANDU KASHIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BRAHMAPURI
|
MH-29-006-059-001/79611
(PARADGAON)
|
1829006000NRG24210920230491574
|
21/09/2023
|
GAJANAN N TUPAT
|
1829006WL028001
|
GAJANAN N TUPAT
|
00415
|
SBIN0017510
|
780
|
780
|
Processed
|
10/11/2023
|
|
A313230139693
|
|
GAJANAN NILKANTH TUPAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
38
|
BRAHMAPURI
|
MH-29-006-027-001/73850
(NANDGAON)
|
1829006000NRG24210920230494043
|
21/09/2023
|
govrdhan dange
|
1829006WL028331
|
govrdhan dange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230139713
|
|
GOVRDHAN PANDURANG DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
BRAHMAPURI
|
MH-29-006-047-001/89627
(MALDONGARI)
|
1829006000NRG24210920230493199
|
21/09/2023
|
manish thengri
|
1829006WL028227
|
manish thengri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230139712
|
|
MANISHA SANDIP THENGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
BRAHMAPURI
|
MH-29-006-047-001/89627
(MALDONGARI)
|
1829006000NRG24210920230493198
|
21/09/2023
|
Sandeep Balkrushna Thangari
|
1829006WL028227
|
Sandeep Balkrushna Thangari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230139711
|
|
SANDIP BALKRUSHNA THENGRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
BRAHMAPURI
|
MH-29-006-047-001/90292
(MALDONGARI)
|
1829006000NRG24210920230493203
|
21/09/2023
|
Soma M. Gaykwad
|
1829006WL028227
|
Soma M. Gaykwad
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A313230139715
|
|
SOMESHWAR MAHADEV GAIKAWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
BRAHMAPURI
|
MH-29-006-047-001/90953
(MALDONGARI)
|
1829006000NRG24210920230493206
|
21/09/2023
|
A. A. Sidam
|
1829006WL028227
|
A. A. Sidam
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230139714
|
|
ATUL ASARAM SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
BRAHMAPURI
|
MH-29-006-047-001/90953
(MALDONGARI)
|
1829006000NRG24210920230493207
|
21/09/2023
|
arti atul sidam
|
1829006WL028227
|
arti atul sidam
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230139709
|
|
ARATI ATUL SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
BRAHMAPURI
|
MH-29-006-047-001/90993
(MALDONGARI)
|
1829006000NRG24210920230493208
|
21/09/2023
|
mukharu D.Gedam
|
1829006WL028227
|
mukharu D.Gedam
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230139716
|
|
MUKHARU DAMAJI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
BRAHMAPURI
|
MH-29-006-047-001/90993
(MALDONGARI)
|
1829006000NRG24210920230493209
|
21/09/2023
|
shalini mukharu gedam
|
1829006WL028227
|
shalini mukharu gedam
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230139710
|
|
SHALINI MUKHARU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13321
|
13321
|
|
|
|
|
|
|
|
|
46
|
BRAHMAPURI
|
MH-29-006-001-001/85895
(PIMPALGAON)
|
1829006000NRG24210920230492905
|
21/09/2023
|
Chintaman Sambhu Selokar
|
1829006WL028188
|
Chintaman Sambhu Selokar
|
00733
|
YESB0CDC032
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A313230139690
|
|
CHINTAMAN SAMBHUJI SELOKAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
BRAHMAPURI
|
MH-29-006-001-001/87538
(PIMPALGAON)
|
1829006000NRG24210920230492918
|
21/09/2023
|
Prakash Mahadeo Sahare
|
1829006WL028188
|
Prakash Mahadeo Sahare
|
00733
|
YESB0CDC032
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A313230139731
|
|
PRAKASH MAHADEO SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BRAHMAPURI
|
MH-29-006-001-001/87565
(PIMPALGAON)
|
1829006000NRG24210920230492919
|
21/09/2023
|
Pramod Mahadeo Sahare
|
1829006WL028188
|
Pramod Mahadeo Sahare
|
00733
|
YESB0CDC032
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A313230139691
|
|
PRAMOD MAHADEV SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BRAHMAPURI
|
MH-29-006-001-001/87565
(PIMPALGAON)
|
1829006000NRG24210920230492920
|
21/09/2023
|
Rajni Pramod Sahare
|
1829006WL028188
|
Rajni Pramod Sahare
|
00733
|
YESB0CDC032
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A313230139692
|
|
RAJANI PRAMOD SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71147
|
71147
|
|
|
|
|
|
|
|