|
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
|
MALEGAON
|
MH-32-002-116-001/419
(CHANDAS)
|
1832002116NRG24280220240198264
|
28/02/2024
|
Anil Madhukar Sutrale
|
1832002WL022287
|
Anil Madhukar Sutrale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034471
|
|
ANIL MADHUKAR SUTRALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALEGAON
|
MH-32-002-116-001/339
(CHANDAS)
|
1832002000NRG24280220240198272
|
28/02/2024
|
Sahebrao Dagadu Gayaki
|
1832002WL022288
|
Sahebrao Dagadu Gayaki
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034484
|
|
GAYAKI SAHEBRAO DAGADUJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALEGAON
|
MH-32-002-116-001/354
(CHANDAS)
|
1832002116NRG24280220240198311
|
28/02/2024
|
Shideshwar Ambads Pawar
|
1832002WL022291
|
Shideshwar Ambads Pawar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034476
|
|
SIDESHVAR AMBADAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALEGAON
|
MH-32-002-116-001/359
(CHANDAS)
|
1832002000NRG24280220240198276
|
28/02/2024
|
Kukaji Dagadu Gayaki
|
1832002WL022288
|
Kukaji Dagadu Gayaki
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034475
|
|
KUKAJI DAGADU GAYAKI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
MALEGAON
|
MH-32-002-116-001/143
(CHANDAS)
|
1832002116NRG24280220240198205
|
28/02/2024
|
Rampyari Chaudhari
|
1832002WL022283
|
Rampyari Chaudhari
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034490
|
|
MR RAMESH BAJRANG CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALEGAON
|
MH-32-002-116-001/98
(CHANDAS)
|
1832002116NRG24280220240198218
|
28/02/2024
|
Dnynaba Shivba Pawar
|
1832002WL022283
|
Dnynaba Shivba Pawar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034544
|
|
MR DNYANBA SHIVBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
MALEGAON
|
MH-32-002-116-001/108
(CHANDAS)
|
1832002000NRG24280220240198244
|
28/02/2024
|
Latabai Vilasrao Jadhao
|
1832002WL022286
|
Latabai Vilasrao Jadhao
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034487
|
|
LATA VILAS JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MALEGAON
|
MH-32-002-116-001/108
(CHANDAS)
|
1832002000NRG24280220240198243
|
28/02/2024
|
Vilasarao Kailashrao Jadhao
|
1832002WL022286
|
Vilasarao Kailashrao Jadhao
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034543
|
|
MR VILASRAO KAILASRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALEGAON
|
MH-32-002-116-001/114
(CHANDAS)
|
1832002000NRG24280220240198230
|
28/02/2024
|
Durgabai Padmakumar Late
|
1832002WL022285
|
Durgabai Padmakumar Late
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034500
|
|
MR PADMAKUMAR GULABRAO LATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALEGAON
|
MH-32-002-116-001/114
(CHANDAS)
|
1832002000NRG24280220240198229
|
28/02/2024
|
Padmakumar Gulab Late
|
1832002WL022285
|
Padmakumar Gulab Late
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034499
|
|
MR PADMAKUMAR GULABRAO LATE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALEGAON
|
MH-32-002-116-001/149
(CHANDAS)
|
1832002000NRG24280220240198232
|
28/02/2024
|
Laxmi Narayan Late
|
1832002WL022285
|
Laxmi Narayan Late
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034503
|
|
MR NARAYAN GULABRAO LATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALEGAON
|
MH-32-002-116-001/149
(CHANDAS)
|
1832002000NRG24280220240198231
|
28/02/2024
|
Narayan Gulab Late
|
1832002WL022285
|
Narayan Gulab Late
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034540
|
|
NARAYAN GULABRAO LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALEGAON
|
MH-32-002-116-001/162
(CHANDAS)
|
1832002116NRG24280220240198294
|
28/02/2024
|
Subhash Nimbappa Sontakke
|
1832002WL022290
|
Subhash Nimbappa Sontakke
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034504
|
|
MR SUBHASH LIMBAPPA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALEGAON
|
MH-32-002-116-001/171
(CHANDAS)
|
1832002000NRG24280220240198246
|
28/02/2024
|
VISHAL ARUN NAKHATE
|
1832002WL022286
|
VISHAL ARUN NAKHATE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034492
|
|
VISHAL ARUN NAKHATE
|
HDFC BANK LTD(607152)
|
|
15
|
MALEGAON
|
MH-32-002-116-001/176
(CHANDAS)
|
1832002116NRG24280220240198209
|
28/02/2024
|
Ashabai Pandhari Khedake
|
1832002WL022283
|
Ashabai Pandhari Khedake
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034491
|
|
MR PANDHARI NIVRUTTI KHODKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALEGAON
|
MH-32-002-116-001/177
(CHANDAS)
|
1832002000NRG24280220240198233
|
28/02/2024
|
Anil Shamrao Akhade
|
1832002WL022285
|
Anil Shamrao Akhade
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034493
|
|
ANIL SHAMRAO AKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
MALEGAON
|
MH-32-002-116-001/181
(CHANDAS)
|
1832002000NRG24280220240198267
|
28/02/2024
|
Gajanan Atamaram Solanke
|
1832002WL022288
|
Gajanan Atamaram Solanke
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034541
|
|
MR GAJANAN ATMARAM SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALEGAON
|
MH-32-002-116-001/181
(CHANDAS)
|
1832002000NRG24280220240198268
|
28/02/2024
|
MINA GAJANAN SOLANKE
|
1832002WL022288
|
MINA GAJANAN SOLANKE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034495
|
|
SOLANKE MINA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MALEGAON
|
MH-32-002-116-001/183
(CHANDAS)
|
1832002000NRG24280220240198270
|
28/02/2024
|
Bhagirati Madan Solanke
|
1832002WL022288
|
Bhagirati Madan Solanke
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034502
|
|
MR MADAN ATMARAM SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALEGAON
|
MH-32-002-116-001/183
(CHANDAS)
|
1832002000NRG24280220240198269
|
28/02/2024
|
Madan Atmaram Solanke
|
1832002WL022288
|
Madan Atmaram Solanke
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034501
|
|
MADAN ATMARAM SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MALEGAON
|
MH-32-002-116-001/188
(CHANDAS)
|
1832002000NRG24280220240198249
|
28/02/2024
|
Gita Santosh Rawanchare
|
1832002WL022286
|
Gita Santosh Rawanchare
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034488
|
|
MRS GITA SANTOSH RAVANCHAVARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALEGAON
|
MH-32-002-116-001/188
(CHANDAS)
|
1832002000NRG24280220240198248
|
28/02/2024
|
santosh Govinda Rawanchare
|
1832002WL022286
|
santosh Govinda Rawanchare
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034542
|
|
MR SANTOSH GOVINDA RAVANCHAVARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALEGAON
|
MH-32-002-116-001/195
(CHANDAS)
|
1832002116NRG24280220240198306
|
28/02/2024
|
Pooja Pradip Pawar
|
1832002WL022291
|
Pooja Pradip Pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034530
|
|
MRS POOJA PRADIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALEGAON
|
MH-32-002-116-001/195
(CHANDAS)
|
1832002116NRG24280220240198305
|
28/02/2024
|
Pradip Kundlik Pawar
|
1832002WL022291
|
Pradip Kundlik Pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034525
|
|
PRADIP KUNDLIK PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MALEGAON
|
MH-32-002-116-001/196
(CHANDAS)
|
1832002000NRG24280220240198250
|
28/02/2024
|
NAGESH SHRIKANT NAKHATE
|
1832002WL022286
|
NAGESH SHRIKANT NAKHATE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034486
|
|
MR NAGESH SHRIKANT NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALEGAON
|
MH-32-002-116-001/197
(CHANDAS)
|
1832002000NRG24280220240198252
|
28/02/2024
|
Sangaita Shridhar Rawanchare
|
1832002WL022286
|
Sangaita Shridhar Rawanchare
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034497
|
|
SANGITA SHRIDHAR RAVANCHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MALEGAON
|
MH-32-002-116-001/197
(CHANDAS)
|
1832002000NRG24280220240198251
|
28/02/2024
|
Shridhar Suryabhan Rawanchare
|
1832002WL022286
|
Shridhar Suryabhan Rawanchare
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034496
|
|
MR SHRIDHAR SURYABHAN RAVANCHAVRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALEGAON
|
MH-32-002-116-001/198
(CHANDAS)
|
1832002116NRG24280220240198210
|
28/02/2024
|
Suresh Ananda Rodage
|
1832002WL022283
|
Suresh Ananda Rodage
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034515
|
|
MR SURESH ANANDA RODAGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALEGAON
|
MH-32-002-116-001/201
(CHANDAS)
|
1832002116NRG24280220240198259
|
28/02/2024
|
Mangesh Laxman Jadhav
|
1832002WL022287
|
Mangesh Laxman Jadhav
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034529
|
|
MR MANGESH SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALEGAON
|
MH-32-002-116-001/213
(CHANDAS)
|
1832002116NRG24280220240198260
|
28/02/2024
|
Nalini Santosh Gawali
|
1832002WL022287
|
Nalini Santosh Gawali
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034524
|
|
MRS NALINI SANTOSH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALEGAON
|
MH-32-002-116-001/217
(CHANDAS)
|
1832002116NRG24280220240198308
|
28/02/2024
|
Ganesh Trambak Chatarkar
|
1832002WL022291
|
Ganesh Trambak Chatarkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034531
|
|
SHRI GANESH TRYAMBAK CHATARKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALEGAON
|
MH-32-002-116-001/217
(CHANDAS)
|
1832002116NRG24280220240198307
|
28/02/2024
|
Laxmi Tryambak Chatarkar
|
1832002WL022291
|
Laxmi Tryambak Chatarkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034498
|
|
MR TRYAMBAK KASHIRAM CHATARKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALEGAON
|
MH-32-002-116-001/217
(CHANDAS)
|
1832002116NRG24280220240198309
|
28/02/2024
|
Swati Ganesh Chatarkar
|
1832002WL022291
|
Swati Ganesh Chatarkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034534
|
|
SWATI ANIL ARSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MALEGAON
|
MH-32-002-116-001/232
(CHANDAS)
|
1832002000NRG24280220240198271
|
28/02/2024
|
Madhukar SHIVAJI GAYKWAD
|
1832002WL022288
|
Madhukar SHIVAJI GAYKWAD
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034489
|
|
MR MADHUKAR SHIVAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALEGAON
|
MH-32-002-116-001/254
(CHANDAS)
|
1832002116NRG24280220240198295
|
28/02/2024
|
laximan dagdu bhilonde
|
1832002WL022290
|
laximan dagdu bhilonde
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034539
|
|
MR LAXMAN DAGDU BHELONDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALEGAON
|
MH-32-002-116-001/27
(CHANDAS)
|
1832002000NRG24280220240198255
|
28/02/2024
|
UMESH ASHOK NAKHATE
|
1832002WL022286
|
UMESH ASHOK NAKHATE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034516
|
|
MR UMESH ASHOK NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALEGAON
|
MH-32-002-116-001/278
(CHANDAS)
|
1832002116NRG24280220240198296
|
28/02/2024
|
Murlidhar Bhagirath Shrma
|
1832002WL022290
|
Murlidhar Bhagirath Shrma
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034511
|
|
MR MURLIDHAR BHAGIRATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALEGAON
|
MH-32-002-116-001/286
(CHANDAS)
|
1832002000NRG24280220240198319
|
28/02/2024
|
arun vishvnath pavar
|
1832002WL022292
|
arun vishvnath pavar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034513
|
|
MR ARUN VISHWANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALEGAON
|
MH-32-002-116-001/286
(CHANDAS)
|
1832002000NRG24280220240198320
|
28/02/2024
|
gokarna arun pavar
|
1832002WL022292
|
gokarna arun pavar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034514
|
|
MR ARUN VISHWANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALEGAON
|
MH-32-002-116-001/311
(CHANDAS)
|
1832002000NRG24280220240198321
|
28/02/2024
|
NARAYAN SOPAN SOLANKE
|
1832002WL022292
|
NARAYAN SOPAN SOLANKE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034526
|
|
NARAYAN SOPAN SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MALEGAON
|
MH-32-002-116-001/316
(CHANDAS)
|
1832002116NRG24280220240198310
|
28/02/2024
|
gokul bhanudas pawar
|
1832002WL022291
|
gokul bhanudas pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034521
|
|
GOKUL BHANUDAS PAWAR
|
CANARA BANK(508532)
|
|
42
|
MALEGAON
|
MH-32-002-116-001/330
(CHANDAS)
|
1832002000NRG24280220240198256
|
28/02/2024
|
Ashok Lodba Billewar
|
1832002WL022286
|
Ashok Lodba Billewar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034506
|
|
MR ASHOK LODBA BILLEWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALEGAON
|
MH-32-002-116-001/356
(CHANDAS)
|
1832002116NRG24280220240198261
|
28/02/2024
|
Naryan Baliram Solunke
|
1832002WL022287
|
Naryan Baliram Solunke
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034522
|
|
SHRI NARAYAN BALIRAM SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALEGAON
|
MH-32-002-116-001/370
(CHANDAS)
|
1832002116NRG24280220240198262
|
28/02/2024
|
Gajanan Madhukar Sutrale
|
1832002WL022287
|
Gajanan Madhukar Sutrale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034509
|
|
GAJANAN MADHUKAR SUTRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALEGAON
|
MH-32-002-116-001/370
(CHANDAS)
|
1832002116NRG24280220240198263
|
28/02/2024
|
Mangla Gajanan Sutrale
|
1832002WL022287
|
Mangla Gajanan Sutrale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034510
|
|
MANGALA GAJANAN SUTRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MALEGAON
|
MH-32-002-116-001/380
(CHANDAS)
|
1832002116NRG24280220240198215
|
28/02/2024
|
Sarikha Purushouttam Shinde
|
1832002WL022283
|
Sarikha Purushouttam Shinde
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034527
|
|
MRS SARIKA PURUSHOTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALEGAON
|
MH-32-002-116-001/402
(CHANDAS)
|
1832002116NRG24280220240198297
|
28/02/2024
|
Bhagwat Dnyanaba Gayaki
|
1832002WL022290
|
Bhagwat Dnyanaba Gayaki
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034494
|
|
BHAGWAT DNANBA GAYKI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MALEGAON
|
MH-32-002-116-001/413
(CHANDAS)
|
1832002000NRG24280220240198258
|
28/02/2024
|
Shekh Akil Sheikh Shareef
|
1832002WL022286
|
Shekh Akil Sheikh Shareef
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034505
|
|
Shekh Akil Shekh Sharif
|
IDFC BANK LIMITED(608117)
|
|
49
|
MALEGAON
|
MH-32-002-116-001/429
(CHANDAS)
|
1832002116NRG24280220240198299
|
28/02/2024
|
Chaya Vikas Pawar
|
1832002WL022290
|
Chaya Vikas Pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034523
|
|
MRS CHAYA VIKAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALEGAON
|
MH-32-002-116-001/430
(CHANDAS)
|
1832002116NRG24280220240198313
|
28/02/2024
|
Pawan Santosh Pawar
|
1832002WL022291
|
Pawan Santosh Pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034517
|
|
SHRI PAWAN SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALEGAON
|
MH-32-002-116-001/430
(CHANDAS)
|
1832002116NRG24280220240198312
|
28/02/2024
|
Santosh Ambadas Pawar
|
1832002WL022291
|
Santosh Ambadas Pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034483
|
|
SANTOSH AMBADAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALEGAON
|
MH-32-002-116-001/431
(CHANDAS)
|
1832002116NRG24280220240198265
|
28/02/2024
|
Gopal Manohar Shewale
|
1832002WL022287
|
Gopal Manohar Shewale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034520
|
|
Gopal Manohar Shewale
|
IDFC BANK LIMITED(608117)
|
|
53
|
MALEGAON
|
MH-32-002-116-001/435
(CHANDAS)
|
1832002116NRG24280220240198316
|
28/02/2024
|
Durga Suresh Pawar
|
1832002WL022291
|
Durga Suresh Pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034528
|
|
MRS DURGA SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALEGAON
|
MH-32-002-116-001/435
(CHANDAS)
|
1832002116NRG24280220240198315
|
28/02/2024
|
Suresh Bhagawan Pawar
|
1832002WL022291
|
Suresh Bhagawan Pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034519
|
|
SURESH BHAGAVAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MALEGAON
|
MH-32-002-116-001/436
(CHANDAS)
|
1832002116NRG24280220240198317
|
28/02/2024
|
Puja Ravindr Pawar
|
1832002WL022291
|
Puja Ravindr Pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034532
|
|
MRS PUJA RAVINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALEGAON
|
MH-32-002-116-001/548
(CHANDAS)
|
1832002000NRG24280220240198242
|
28/02/2024
|
Pawan Haridas Taktode
|
1832002WL022285
|
Pawan Haridas Taktode
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034507
|
|
PAVAN HARIDAS TAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MALEGAON
|
MH-32-002-116-001/57
(CHANDAS)
|
1832002116NRG24280220240198302
|
28/02/2024
|
Laxman Rambhau Gaykwad
|
1832002WL022290
|
Laxman Rambhau Gaykwad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034545
|
|
MR LAXMAN RAMBHAU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALEGAON
|
MH-32-002-116-001/75
(CHANDAS)
|
1832002116NRG24280220240198303
|
28/02/2024
|
Latabai Tukaram Nakhate
|
1832002WL022290
|
Latabai Tukaram Nakhate
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034512
|
|
MRS LATA TUKARAM NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALEGAON
|
MH-32-002-116-001/84
(CHANDAS)
|
1832002000NRG24280220240198326
|
28/02/2024
|
RAMESH NARAYAN SOLANKE
|
1832002WL022292
|
RAMESH NARAYAN SOLANKE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034538
|
|
SHRI RAMESH NARAYAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALEGAON
|
MH-32-002-116-001/84
(CHANDAS)
|
1832002000NRG24280220240198325
|
28/02/2024
|
VACCHALABAI NARAYAN SOLANKE
|
1832002WL022292
|
VACCHALABAI NARAYAN SOLANKE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034518
|
|
MRS VACHAYALABAI NARAYAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALEGAON
|
MH-32-002-116-001/92
(CHANDAS)
|
1832002116NRG24280220240198304
|
28/02/2024
|
Sarasvati Gajanan Girhe
|
1832002WL022290
|
Sarasvati Gajanan Girhe
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034508
|
|
MRS SARAWATI GAJANAN GIRHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
62
|
MALEGAON
|
MH-32-002-116-001/312
(CHANDAS)
|
1832002000NRG24280220240198323
|
28/02/2024
|
pramila Santosh solanke
|
1832002WL022292
|
pramila Santosh solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034536
|
|
VARSHA NARAYAN SOLUNKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MALEGAON
|
MH-32-002-116-001/312
(CHANDAS)
|
1832002000NRG24280220240198322
|
28/02/2024
|
Santosh Sopan Solanke
|
1832002WL022292
|
Santosh Sopan Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034535
|
|
SOLANKE SANTOSH SOPAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MALEGAON
|
MH-32-002-116-001/403
(CHANDAS)
|
1832002000NRG24280220240198278
|
28/02/2024
|
Dipak Digambar Solanke
|
1832002WL022288
|
Dipak Digambar Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034549
|
|
MR DIPAK DIGAMBAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALEGAON
|
MH-32-002-116-001/403
(CHANDAS)
|
1832002000NRG24280220240198279
|
28/02/2024
|
Mira Dipak Solanke
|
1832002WL022288
|
Mira Dipak Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034550
|
|
MIRA DIPAK SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
66
|
MALEGAON
|
MH-32-002-116-001/398
(CHANDAS)
|
1832002000NRG24280220240198324
|
28/02/2024
|
Sangita Gulabsingh Thakur
|
1832002WL022292
|
Sangita Gulabsingh Thakur
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034472
|
|
Sangita Gulabsingh Thakur
|
IDFC BANK LIMITED(608117)
|
|
67
|
MALEGAON
|
MH-32-002-116-001/429
(CHANDAS)
|
1832002116NRG24280220240198298
|
28/02/2024
|
Vikas Prakash Pawar
|
1832002WL022290
|
Vikas Prakash Pawar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034473
|
|
MR VIKAS PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
68
|
MALEGAON
|
MH-32-002-116-001/108
(CHANDAS)
|
1832002000NRG24280220240198245
|
28/02/2024
|
Abhijit Vlias Jadhav
|
1832002WL022286
|
Abhijit Vlias Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034552
|
|
ABHIJIT VILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MALEGAON
|
MH-32-002-116-001/147
(CHANDAS)
|
1832002116NRG24280220240198208
|
28/02/2024
|
Bharat Santosh Billewar
|
1832002WL022283
|
Bharat Santosh Billewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034548
|
|
MR BHARAT SANTOSH BILLEWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MALEGAON
|
MH-32-002-116-001/177
(CHANDAS)
|
1832002000NRG24280220240198234
|
28/02/2024
|
Sarada Anil Akhade
|
1832002WL022285
|
Sarada Anil Akhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034561
|
|
SHARDA ANIL AKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MALEGAON
|
MH-32-002-116-001/197
(CHANDAS)
|
1832002000NRG24280220240198253
|
28/02/2024
|
Vitthal Shridhar rawanchaware
|
1832002WL022286
|
Vitthal Shridhar rawanchaware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034551
|
|
MR VITTHAL SHRIDHAR RAWANCHAWARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MALEGAON
|
MH-32-002-116-001/197
(CHANDAS)
|
1832002000NRG24280220240198254
|
28/02/2024
|
Yogesh Shridhar Rawanchaware
|
1832002WL022286
|
Yogesh Shridhar Rawanchaware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034554
|
|
YOGESH SHRIDHAR RAWANCHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MALEGAON
|
MH-32-002-116-001/198
(CHANDAS)
|
1832002116NRG24280220240198213
|
28/02/2024
|
Prajkta Umesh Rodage
|
1832002WL022283
|
Prajkta Umesh Rodage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034555
|
|
PRAJKTA UMESH RODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MALEGAON
|
MH-32-002-116-001/243
(CHANDAS)
|
1832002000NRG24280220240198237
|
28/02/2024
|
Ganesh Rameshwar Rawanchaaware
|
1832002WL022285
|
Ganesh Rameshwar Rawanchaaware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034556
|
|
GANESH RAMESHWAR RAVANCHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MALEGAON
|
MH-32-002-116-001/243
(CHANDAS)
|
1832002000NRG24280220240198238
|
28/02/2024
|
Yashoda Rameswar Rawanchaaware
|
1832002WL022285
|
Yashoda Rameswar Rawanchaaware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034557
|
|
YASHODA RAMESHWAR RAVANCHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MALEGAON
|
MH-32-002-116-001/339
(CHANDAS)
|
1832002000NRG24280220240198273
|
28/02/2024
|
Shobha Sahebrao Gayaki
|
1832002WL022288
|
Shobha Sahebrao Gayaki
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034468
|
|
SHOBHA SAHEBRAO GAYKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MALEGAON
|
MH-32-002-116-001/358
(CHANDAS)
|
1832002000NRG24280220240198274
|
28/02/2024
|
Maroti Shankar Muthal
|
1832002WL022288
|
Maroti Shankar Muthal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034470
|
|
MAROTI SHANKAR MUTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MALEGAON
|
MH-32-002-116-001/358
(CHANDAS)
|
1832002000NRG24280220240198275
|
28/02/2024
|
Nirmala Maroti Muthal
|
1832002WL022288
|
Nirmala Maroti Muthal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034469
|
|
NIRMALA MAROTI MUTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MALEGAON
|
MH-32-002-116-001/359
(CHANDAS)
|
1832002000NRG24280220240198277
|
28/02/2024
|
Pushpabai Kukaji Gayaki
|
1832002WL022288
|
Pushpabai Kukaji Gayaki
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034467
|
|
PUSHPABAI KUKAJI GAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MALEGAON
|
MH-32-002-116-001/360
(CHANDAS)
|
1832002000NRG24280220240198239
|
28/02/2024
|
Pradiip Maroti Shewale
|
1832002WL022285
|
Pradiip Maroti Shewale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034560
|
|
PRADIP VISHVNATH GAYKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MALEGAON
|
MH-32-002-116-001/421
(CHANDAS)
|
1832002000NRG24280220240198241
|
28/02/2024
|
RATNAMALA SURESH SHEVALE
|
1832002WL022285
|
RATNAMALA SURESH SHEVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034562
|
|
RATNAMALA SURESH SHEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MALEGAON
|
MH-32-002-116-001/421
(CHANDAS)
|
1832002000NRG24280220240198240
|
28/02/2024
|
SURESH MAROTI SHEWALE
|
1832002WL022285
|
SURESH MAROTI SHEWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034553
|
|
SURESH MAROTI SHEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MALEGAON
|
MH-32-002-116-001/49
(CHANDAS)
|
1832002116NRG24280220240198216
|
28/02/2024
|
Shubham Raju Nakhate
|
1832002WL022283
|
Shubham Raju Nakhate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034547
|
|
SHRI SHUBHAM RAJU NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MALEGAON
|
MH-32-002-116-001/540
(CHANDAS)
|
1832002116NRG24280220240198300
|
28/02/2024
|
Pooja Dipak Sarda
|
1832002WL022290
|
Pooja Dipak Sarda
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034558
|
|
POOJA DIPAK SARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MALEGAON
|
MH-32-002-116-001/541
(CHANDAS)
|
1832002116NRG24280220240198301
|
28/02/2024
|
Minabai Narayan Sarda
|
1832002WL022290
|
Minabai Narayan Sarda
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034559
|
|
MINABAI NARAYAN SARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MALEGAON
|
MH-32-002-116-001/548
(CHANDAS)
|
1832002116NRG24280220240198266
|
28/02/2024
|
Suwarna Pawan Taktode
|
1832002WL022287
|
Suwarna Pawan Taktode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034563
|
|
SUWARNA PAWAN TAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
87
|
MALEGAON
|
MH-32-002-116-001/143
(CHANDAS)
|
1832002116NRG24280220240198206
|
28/02/2024
|
VIPIN RAMESH CHAUDHARY
|
1832002WL022283
|
VIPIN RAMESH CHAUDHARY
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034482
|
|
VIPIN RAMESH CHAUDHA
|
BANK OF BARODA(606985)
|
|
88
|
MALEGAON
|
MH-32-002-116-001/147
(CHANDAS)
|
1832002116NRG24280220240198207
|
28/02/2024
|
Gajanan Santosh Billewar
|
1832002WL022283
|
Gajanan Santosh Billewar
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034481
|
|
SHRI GAJANAN SANTOSH BILLEWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALEGAON
|
MH-32-002-116-001/156
(CHANDAS)
|
1832002000NRG24280220240198318
|
28/02/2024
|
Parmeshwar Sopan Jadhav
|
1832002WL022292
|
Parmeshwar Sopan Jadhav
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034546
|
|
PARMESHWAR SOPAN JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
MALEGAON
|
MH-32-002-116-001/171
(CHANDAS)
|
1832002000NRG24280220240198247
|
28/02/2024
|
SHAM ARUN NAKHATE
|
1832002WL022286
|
SHAM ARUN NAKHATE
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034485
|
|
SHRI SHYAM ARUN NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALEGAON
|
MH-32-002-116-001/198
(CHANDAS)
|
1832002116NRG24280220240198211
|
28/02/2024
|
DURGA SURESH RODAGE
|
1832002WL022283
|
DURGA SURESH RODAGE
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034474
|
|
DURGA SURESH RODAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
MALEGAON
|
MH-32-002-116-001/198
(CHANDAS)
|
1832002116NRG24280220240198212
|
28/02/2024
|
UMESH SURESH RODAGE
|
1832002WL022283
|
UMESH SURESH RODAGE
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034478
|
|
UMESH SURESH RODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MALEGAON
|
MH-32-002-116-001/358
(CHANDAS)
|
1832002116NRG24280220240198214
|
28/02/2024
|
SANTOSH MAROTI MUTHAL
|
1832002WL022283
|
SANTOSH MAROTI MUTHAL
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034479
|
|
SANTHOSH MAROTI MUTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MALEGAON
|
MH-32-002-116-001/369
(CHANDAS)
|
1832002000NRG24280220240198257
|
28/02/2024
|
MANGLA RAMA BILLEWAR
|
1832002WL022286
|
MANGLA RAMA BILLEWAR
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034533
|
|
MRS MANGLA RAMA BILLEWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALEGAON
|
MH-32-002-116-001/432
(CHANDAS)
|
1832002116NRG24280220240198314
|
28/02/2024
|
Vishnu Abadas Pawar
|
1832002WL022291
|
Vishnu Abadas Pawar
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034480
|
|
VISHNU AMBADAS PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
MALEGAON
|
MH-32-002-116-001/66
(CHANDAS)
|
1832002116NRG24280220240198217
|
28/02/2024
|
SURAJ ASHOK LAHANE
|
1832002WL022283
|
SURAJ ASHOK LAHANE
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034477
|
|
SURAJ ASHOK LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
97
|
MALEGAON
|
MH-32-002-116-001/243
(CHANDAS)
|
1832002000NRG24280220240198235
|
28/02/2024
|
Rameshwar Suryabhan Rawanchare
|
1832002WL022285
|
Rameshwar Suryabhan Rawanchare
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240034537
|
|
RAMESHWAR SURYABHAN RAVANCHAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158886
|
158886
|
|
|
|
|
|
|
|