|
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
|
SAOLI
|
MH-29-011-039-001/307586
(Londholi)
|
1829011000NRG24201020230525121
|
20/10/2023
|
Nikhil
|
1829011WL032582
|
Nikhil
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771749
|
|
NIKHIL DHIWRUJI GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SAOLI
|
MH-29-011-026-001/319263
(ChakPiranji)
|
1829011000NRG24201020230524949
|
20/10/2023
|
Dilip Lengure
|
1829011WL032562
|
Dilip Lengure
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230771727
|
|
Mr. DILIP DADAJI LENGURE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAOLI
|
MH-29-011-026-001/319325
(ChakPiranji)
|
1829011000NRG24201020230524950
|
20/10/2023
|
SHAMSUNDAR RAMAJI CHAUDHARI
|
1829011WL032562
|
SHAMSUNDAR RAMAJI CHAUDHARI
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230771675
|
|
Mr. SHAMSUNDAR RAMJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAOLI
|
MH-29-011-026-001/319385
(ChakPiranji)
|
1829011000NRG24201020230524951
|
20/10/2023
|
Sukhdas Wadgure
|
1829011WL032562
|
Sukhdas Wadgure
|
00051
|
MAHB0000525
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230771709
|
|
SUKHDAS BALA WADAGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAOLI
|
MH-29-011-026-001/324948
(ChakPiranji)
|
1829011000NRG24201020230524958
|
20/10/2023
|
Tulshiram Hulke
|
1829011WL032562
|
Tulshiram Hulke
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230771708
|
|
Mr. TULSHIRAM MAHAGU HULKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAOLI
|
MH-29-011-035-001/320758
(Jibgaon)
|
1829011000NRG24201020230523929
|
20/10/2023
|
TUKARAM Gana Bhoyar
|
1829011WL032413
|
TUKARAM Gana Bhoyar
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230771683
|
|
Mr. TUKARAM GANAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAOLI
|
MH-29-011-035-001/3210044
(Jibgaon)
|
1829011000NRG24201020230523926
|
20/10/2023
|
Omdas Chudhari
|
1829011WL032412
|
Omdas Chudhari
|
00051
|
MAHB0000525
|
546
|
546
|
Processed
|
12/11/2023
|
|
A314230771697
|
|
Mr. OMDAS ISHWAR CHUDARI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAOLI
|
MH-29-011-035-001/3210087
(Jibgaon)
|
1829011000NRG24201020230523928
|
20/10/2023
|
Reshma Purushotam Chudari
|
1829011WL032412
|
Reshma Purushotam Chudari
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230771692
|
|
Mr. PURUSHOTTAM PATRUJI CHUDHRI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAOLI
|
MH-29-011-039-001/307114
(Londholi)
|
1829011000NRG24201020230525116
|
20/10/2023
|
Ganesh Bandu Latelawar
|
1829011WL032582
|
Ganesh Bandu Latelawar
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230771711
|
|
Mr. GANESH BANDU LATELWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAOLI
|
MH-29-011-048-001/306698
(Khedi)
|
1829011000NRG24201020230523900
|
20/10/2023
|
Dashrath Wasudev Bhadake
|
1829011WL032409
|
Dashrath Wasudev Bhadake
|
00051
|
MAHB0000525
|
546
|
546
|
Processed
|
12/11/2023
|
|
A314230771676
|
|
Mr. DASHRATH WASUDEV BHADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
11
|
SAOLI
|
MH-29-011-003-001/307990
(Mehabuj)
|
1829011000NRG24201020230525001
|
20/10/2023
|
Manda Pendam
|
1829011WL032571
|
Manda Pendam
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230771680
|
|
Mrs. Manda Shivadas Pendam
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SAOLI
|
MH-29-011-003-001/307990
(Mehabuj)
|
1829011000NRG24201020230525002
|
20/10/2023
|
Manda Pendam
|
1829011WL032571
|
Manda Pendam
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230771681
|
|
Mrs. Manda Shivadas Pendam
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAOLI
|
MH-29-011-003-001/308034
(Mehabuj)
|
1829011000NRG24201020230525003
|
20/10/2023
|
Kausalya Govinda Sadmake
|
1829011WL032571
|
Kausalya Govinda Sadmake
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230771756
|
|
Mr. GOVINDA NAGO SADMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SAOLI
|
MH-29-011-003-001/308034
(Mehabuj)
|
1829011000NRG24201020230525004
|
20/10/2023
|
Kausalya Govinda Sadmake
|
1829011WL032571
|
Kausalya Govinda Sadmake
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230771755
|
|
Mr. GOVINDA NAGO SADMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAOLI
|
MH-29-011-003-001/308036
(Mehabuj)
|
1829011000NRG24201020230525005
|
20/10/2023
|
Ranabai Kashinath Gedam
|
1829011WL032571
|
Ranabai Kashinath Gedam
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230771678
|
|
Mrs. RANABAI KASHINATH GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SAOLI
|
MH-29-011-003-001/308036
(Mehabuj)
|
1829011000NRG24201020230525006
|
20/10/2023
|
Ranabai Kashinath Gedam
|
1829011WL032571
|
Ranabai Kashinath Gedam
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230771679
|
|
Mrs. RANABAI KASHINATH GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SAOLI
|
MH-29-011-003-001/308155
(Mehabuj)
|
1829011000NRG24201020230525007
|
20/10/2023
|
Vidya Omesh Kolte
|
1829011WL032571
|
Vidya Omesh Kolte
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230771703
|
|
Mrs. VIDYA OMESH KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SAOLI
|
MH-29-011-003-001/308155
(Mehabuj)
|
1829011000NRG24201020230525008
|
20/10/2023
|
Vidya Omesh Kolte
|
1829011WL032571
|
Vidya Omesh Kolte
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230771702
|
|
Mrs. VIDYA OMESH KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SAOLI
|
MH-29-011-003-001/308246
(Mehabuj)
|
1829011000NRG24201020230525009
|
20/10/2023
|
Kanta Laxman Pendam
|
1829011WL032571
|
Kanta Laxman Pendam
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230771705
|
|
Miss. KANTA LAKSHMAN PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SAOLI
|
MH-29-011-003-001/308246
(Mehabuj)
|
1829011000NRG24201020230525010
|
20/10/2023
|
Kanta Laxman Pendam
|
1829011WL032571
|
Kanta Laxman Pendam
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230771704
|
|
Miss. KANTA LAKSHMAN PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SAOLI
|
MH-29-011-004-001/309549
(Usarparchak)
|
1829011000NRG24201020230524249
|
20/10/2023
|
Yashwant Shendre
|
1829011WL032462
|
Yashwant Shendre
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230771707
|
|
Mr. YASHAVANT VISHWANATH SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAOLI
|
MH-29-011-004-001/309673
(Usarparchak)
|
1829011000NRG24201020230524251
|
20/10/2023
|
Ramadev Ganapati Bhoyar
|
1829011WL032462
|
Ramadev Ganapati Bhoyar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230771753
|
|
Mrs. LATA RUMDEO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SAOLI
|
MH-29-011-004-001/309873
(Usarparchak)
|
1829011000NRG24201020230524252
|
20/10/2023
|
Nitin Neware
|
1829011WL032462
|
Nitin Neware
|
00051
|
MAHB0000727
|
546
|
546
|
Processed
|
12/11/2023
|
|
A314230771752
|
|
Mr. NITIN VASANT NEVARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SAOLI
|
MH-29-011-004-001/309879
(Usarparchak)
|
1829011000NRG24201020230524253
|
20/10/2023
|
Rupali Vadwan Poyam
|
1829011WL032462
|
Rupali Vadwan Poyam
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771696
|
|
MISS RUPA SANTOSH MADAVI MINOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAOLI
|
MH-29-011-004-001/309895
(Usarparchak)
|
1829011000NRG24201020230524254
|
20/10/2023
|
sangita aade
|
1829011WL032462
|
sangita aade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771677
|
|
Sangita Vinayak Ade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SAOLI
|
MH-29-011-004-003/310558
(Usarparchak)
|
1829011000NRG24201020230524256
|
20/10/2023
|
Vandana Madhukar Aade
|
1829011WL032462
|
Vandana Madhukar Aade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771700
|
|
Vandana Madhukar Ade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SAOLI
|
MH-29-011-005-001/323754
(Mangarmendha)
|
1829011000NRG24201020230524315
|
20/10/2023
|
Ishwar Soma Tadam
|
1829011WL032470
|
Ishwar Soma Tadam
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230771717
|
|
Mr. ISHWAR SOMA TADAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SAOLI
|
MH-29-011-005-001/324228
(Mangarmendha)
|
1829011000NRG24201020230524316
|
20/10/2023
|
Ankit Yashvant Mangar
|
1829011WL032470
|
Ankit Yashvant Mangar
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230771706
|
|
Master ANKIT YASHWANT MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SAOLI
|
MH-29-011-030-001/312550
(Mundala)
|
1829011000NRG24201020230524735
|
20/10/2023
|
Akoji Bajirao Lonbale
|
1829011WL032534
|
Akoji Bajirao Lonbale
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230771716
|
|
Mr. AKO BAJIRAO LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SAOLI
|
MH-29-011-030-001/312565
(Mundala)
|
1829011000NRG24201020230524736
|
20/10/2023
|
Shrirang Paikan Kokode
|
1829011WL032534
|
Shrirang Paikan Kokode
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230771682
|
|
Srirang Paikan Kokode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SAOLI
|
MH-29-011-030-001/312569
(Mundala)
|
1829011000NRG24201020230524737
|
20/10/2023
|
Eknath Kaduji Kowe
|
1829011WL032534
|
Eknath Kaduji Kowe
|
00051
|
MAHB0000727
|
273
|
273
|
Processed
|
12/11/2023
|
|
A314230771695
|
|
Mr. EKANATH KUDU KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SAOLI
|
MH-29-011-030-001/312571
(Mundala)
|
1829011000NRG24201020230524738
|
20/10/2023
|
Ramesh Govinda Barapatre
|
1829011WL032534
|
Ramesh Govinda Barapatre
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230771714
|
|
Mr. RAMESH GOVINDA BARAPATRE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SAOLI
|
MH-29-011-030-001/312609
(Mundala)
|
1829011000NRG24201020230524739
|
20/10/2023
|
Sachin Maroti Nagapure
|
1829011WL032534
|
Sachin Maroti Nagapure
|
00051
|
MAHB0000727
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230771693
|
|
Mr. SACHIN MAROTI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SAOLI
|
MH-29-011-030-001/312754
(Mundala)
|
1829011000NRG24201020230524740
|
20/10/2023
|
Dhaduji Sitkura Gurnule
|
1829011WL032534
|
Dhaduji Sitkura Gurnule
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230771723
|
|
DHADU SITKURA GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SAOLI
|
MH-29-011-030-001/313192
(Mundala)
|
1829011000NRG24201020230524741
|
20/10/2023
|
Premdas Dewaji Kokode
|
1829011WL032534
|
Premdas Dewaji Kokode
|
00051
|
MAHB0000727
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230771715
|
|
Mr. PREMDAS DEWAJI KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SAOLI
|
MH-29-011-030-001/313245
(Mundala)
|
1829011000NRG24201020230524742
|
20/10/2023
|
Dnyaneshwar Manohar Londhe
|
1829011WL032534
|
Dnyaneshwar Manohar Londhe
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230771724
|
|
Mr. DNYANESHWAR MANOHAR LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SAOLI
|
MH-29-011-030-001/343485
(Mundala)
|
1829011000NRG24201020230524743
|
20/10/2023
|
Uttam Shrihari Nikesar
|
1829011WL032534
|
Uttam Shrihari Nikesar
|
00051
|
MAHB0000727
|
546
|
546
|
Processed
|
12/11/2023
|
|
A314230771710
|
|
Mr. UTTAM SHRIHARI NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SAOLI
|
MH-29-011-041-001/316036
(Palebarasa)
|
1829011000NRG24201020230524311
|
20/10/2023
|
PANDURANG SHIVAJI DUBAJE
|
1829011WL032469
|
PANDURANG SHIVAJI DUBAJE
|
00051
|
MAHB0000727
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230771722
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
SAOLI
|
MH-29-011-041-001/316036
(Palebarasa)
|
1829011000NRG24201020230524312
|
20/10/2023
|
PANDURANG SHIVAJI DUBAJE
|
1829011WL032469
|
PANDURANG SHIVAJI DUBAJE
|
00051
|
MAHB0000727
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230771721
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
SAOLI
|
MH-29-011-041-001/316670
(Palebarasa)
|
1829011000NRG24201020230524313
|
20/10/2023
|
Vivek Borkar
|
1829011WL032469
|
Vivek Borkar
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230771726
|
|
Mr. VIVEK BALAJI BORAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SAOLI
|
MH-29-011-041-001/316670
(Palebarasa)
|
1829011000NRG24201020230524314
|
20/10/2023
|
Vivek Borkar
|
1829011WL032469
|
Vivek Borkar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230771725
|
|
Mr. VIVEK BALAJI BORAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SAOLI
|
MH-29-011-054-001/317046
(PATHARI)
|
1829011000NRG24201020230524429
|
20/10/2023
|
Alka Kishor Madawi
|
1829011WL032483
|
Alka Kishor Madawi
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230771750
|
|
Mr. KISHOR LAXMAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SAOLI
|
MH-29-011-054-001/317046
(PATHARI)
|
1829011000NRG24201020230524428
|
20/10/2023
|
Kishor Laxman Madave
|
1829011WL032483
|
Kishor Laxman Madave
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230771751
|
|
Mr. KISHOR LAXMAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SAOLI
|
MH-29-011-054-001/317086
(PATHARI)
|
1829011000NRG24201020230525060
|
20/10/2023
|
Balkrushna Ganpat Pathak
|
1829011WL032578
|
Balkrushna Ganpat Pathak
|
00051
|
MAHB0000727
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
A314230771720
|
|
BALKRUSHNA GANAPATRAO PATHAK
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SAOLI
|
MH-29-011-054-001/317089
(PATHARI)
|
1829011000NRG24201020230525061
|
20/10/2023
|
Bhimaraw Undirwade
|
1829011WL032578
|
Bhimaraw Undirwade
|
00051
|
MAHB0000727
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
A314230771718
|
|
Mr. BHIMRAO SITARAM UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SAOLI
|
MH-29-011-054-001/318549
(PATHARI)
|
1829011000NRG24201020230524434
|
20/10/2023
|
Mangala Theamaji Thikare
|
1829011WL032483
|
Mangala Theamaji Thikare
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230771719
|
|
Mrs. MANGLA THEMAJI THIKRE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SAOLI
|
MH-29-011-054-001/318556
(PATHARI)
|
1829011000NRG24201020230524435
|
20/10/2023
|
Asha Manoj Chachane
|
1829011WL032483
|
Asha Manoj Chachane
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230771698
|
|
Mr. MNOJ MADHUKAR CHACHANE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SAOLI
|
MH-29-011-054-001/318598
(PATHARI)
|
1829011000NRG24201020230525062
|
20/10/2023
|
Sudhakar Tukaram Meshram
|
1829011WL032578
|
Sudhakar Tukaram Meshram
|
00051
|
MAHB0000727
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
A314230771694
|
|
Mr. SUDAKAR TUKARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SAOLI
|
MH-29-011-054-001/318829
(PATHARI)
|
1829011000NRG24201020230524437
|
20/10/2023
|
Roshani Naresh Satpaise
|
1829011WL032483
|
Roshani Naresh Satpaise
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230771699
|
|
Roshni Naresh Satpaise
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SAOLI
|
MH-29-011-054-001/320745
(PATHARI)
|
1829011000NRG24201020230525063
|
20/10/2023
|
Vijay Sonkar
|
1829011WL032578
|
Vijay Sonkar
|
00051
|
MAHB0000727
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
A314230771754
|
|
Mr. VIJAY NAMDEV SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SAOLI
|
MH-29-011-054-001/600349
(PATHARI)
|
1829011000NRG24201020230524438
|
20/10/2023
|
Lata Gurudas Gedam
|
1829011WL032483
|
Lata Gurudas Gedam
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230771691
|
|
Mr. GURUDAS RAMU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
52
|
SAOLI
|
MH-29-011-004-001/309577
(Usarparchak)
|
1829011000NRG24201020230524250
|
20/10/2023
|
SUDHIR HEMANT ATRAM
|
1829011WL032462
|
SUDHIR HEMANT ATRAM
|
00114
|
YESB0CDC031
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771745
|
|
SUDHIR HEMANT ATTRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
SAOLI
|
MH-29-011-054-001/318571
(PATHARI)
|
1829011000NRG24201020230524436
|
20/10/2023
|
Manda Moreshwar Madakam
|
1829011WL032483
|
Manda Moreshwar Madakam
|
00114
|
YESB0CDC031
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771664
|
|
MANDA MORESHWAR MADKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
SAOLI
|
MH-29-011-026-001/318953
(ChakPiranji)
|
1829011000NRG24201020230524945
|
20/10/2023
|
Vinod Ganpat Madavi
|
1829011WL032562
|
Vinod Ganpat Madavi
|
00114
|
YESB0CDC036
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230771744
|
|
Mr. VINOD GANPAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SAOLI
|
MH-29-011-026-001/319060
(ChakPiranji)
|
1829011000NRG24201020230524946
|
20/10/2023
|
Moreshwar Choudhari
|
1829011WL032562
|
Moreshwar Choudhari
|
00114
|
YESB0CDC036
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771743
|
|
MORESHWAR MANSARAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAOLI
|
MH-29-011-026-001/319496
(ChakPiranji)
|
1829011000NRG24201020230524952
|
20/10/2023
|
Kalidas Gawale
|
1829011WL032562
|
Kalidas Gawale
|
00114
|
YESB0CDC036
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771742
|
|
KALIDAS MAROTI GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
57
|
SAOLI
|
MH-29-011-023-001/1273
(Donayamal)
|
1829011000NRG24201020230524980
|
20/10/2023
|
BHASKAR BAPURAO SHENDE
|
1829011WL032566
|
BHASKAR BAPURAO SHENDE
|
00114
|
YESB0CDC063
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230771736
|
|
BHASKAR.BAPUJI.SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
SAOLI
|
MH-29-011-023-001/1305
(Donayamal)
|
1829011000NRG24201020230524981
|
20/10/2023
|
Sitaram Kuda Spyam
|
1829011WL032566
|
Sitaram Kuda Spyam
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771740
|
|
SITARAM KUDA SOYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
SAOLI
|
MH-29-011-023-001/1320
(Donayamal)
|
1829011000NRG24201020230524982
|
20/10/2023
|
Bandu udan
|
1829011WL032566
|
Bandu udan
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771732
|
|
BANDU GAJANAN UDAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
SAOLI
|
MH-29-011-023-001/1332
(Donayamal)
|
1829011000NRG24201020230524985
|
20/10/2023
|
Bharat gajanan udan
|
1829011WL032567
|
Bharat gajanan udan
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771741
|
|
BHARAT GAJANAN UDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAOLI
|
MH-29-011-023-001/1336
(Donayamal)
|
1829011000NRG24201020230524983
|
20/10/2023
|
Kashinath Kukde
|
1829011WL032566
|
Kashinath Kukde
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771735
|
|
KASHINATH MAROTI KUKADE
|
IDBI BANK(607095)
|
|
62
|
SAOLI
|
MH-29-011-023-001/1437
(Donayamal)
|
1829011000NRG24201020230524986
|
20/10/2023
|
Gokul Dharma Meshram
|
1829011WL032567
|
Gokul Dharma Meshram
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771739
|
|
GOKULDAS DHARMAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAOLI
|
MH-29-011-035-001/320786
(Jibgaon)
|
1829011000NRG24201020230523931
|
20/10/2023
|
Shatrughan Meshram
|
1829011WL032413
|
Shatrughan Meshram
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771671
|
|
CHTRUGHAN AASHNNA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
SAOLI
|
MH-29-011-039-001/307498
(Londholi)
|
1829011000NRG24201020230525119
|
20/10/2023
|
Dhanraj Budhaji Tavade
|
1829011WL032582
|
Dhanraj Budhaji Tavade
|
00114
|
YESB0CDC063
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230771738
|
|
DHANRAJ BUDHAJI TAWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
SAOLI
|
MH-29-011-040-001/306845
(Kadholi)
|
1829011000NRG24201020230523913
|
20/10/2023
|
Nitesh Namdeo Pendam
|
1829011WL032411
|
Nitesh Namdeo Pendam
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771667
|
|
NITESH NAMDEO PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
SAOLI
|
MH-29-011-040-001/319248
(Kadholi)
|
1829011000NRG24201020230523915
|
20/10/2023
|
Ramdas Kulmethe
|
1829011WL032411
|
Ramdas Kulmethe
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771733
|
|
RAMADAS NANAJI KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
SAOLI
|
MH-29-011-040-001/319248
(Kadholi)
|
1829011000NRG24201020230523916
|
20/10/2023
|
Sunandabai Kulmethe
|
1829011WL032411
|
Sunandabai Kulmethe
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771672
|
|
SUNANDA RAMDAS KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
SAOLI
|
MH-29-011-040-001/319335
(Kadholi)
|
1829011000NRG24201020230523917
|
20/10/2023
|
RAJU SHENDE
|
1829011WL032411
|
RAJU SHENDE
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771668
|
|
RAJU.TUKARAM.SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
SAOLI
|
MH-29-011-040-001/319610
(Kadholi)
|
1829011000NRG24201020230523920
|
20/10/2023
|
manoj
|
1829011WL032411
|
manoj
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771669
|
|
MANOJ SAMBHAJI KARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
SAOLI
|
MH-29-011-040-001/319610
(Kadholi)
|
1829011000NRG24201020230523918
|
20/10/2023
|
Sambhaji Balaji Karade
|
1829011WL032411
|
Sambhaji Balaji Karade
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771666
|
|
SHAMBAJI BALAJI KARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
SAOLI
|
MH-29-011-040-001/319610
(Kadholi)
|
1829011000NRG24201020230523919
|
20/10/2023
|
Shashikala Karde
|
1829011WL032411
|
Shashikala Karde
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771670
|
|
SHASHIKALA SHAMBAJI KARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
SAOLI
|
MH-29-011-040-001/319611
(Kadholi)
|
1829011000NRG24201020230523922
|
20/10/2023
|
avinash
|
1829011WL032411
|
avinash
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771731
|
|
AVINASH NIMBAJI KARDE
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAOLI
|
MH-29-011-040-001/319611
(Kadholi)
|
1829011000NRG24201020230523921
|
20/10/2023
|
Sushila Karde
|
1829011WL032411
|
Sushila Karde
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771734
|
|
SUSHILA NIMBAJI KARADE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAOLI
|
MH-29-011-040-001/319620
(Kadholi)
|
1829011000NRG24201020230523907
|
20/10/2023
|
Ramdas Bhandekar
|
1829011WL032410
|
Ramdas Bhandekar
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771737
|
|
RAMDAS EAKNATH BHANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
SAOLI
|
MH-29-011-040-001/319623
(Kadholi)
|
1829011000NRG24201020230523908
|
20/10/2023
|
Pandurang Shrawan Kannake
|
1829011WL032410
|
Pandurang Shrawan Kannake
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771757
|
|
PANDURANG.SRAVAN.KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
76
|
SAOLI
|
MH-29-011-006-001/311215
(Gewara(Buj))
|
1829011000NRG24201020230524241
|
20/10/2023
|
Ragunath Goasai Marabhate
|
1829011WL032460
|
Ragunath Goasai Marabhate
|
00114
|
YESB0CDC088
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230771728
|
|
RAGHUNATH GOSAI SUGANDHA RAGHUNATH MARBH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
SAOLI
|
MH-29-011-006-001/311280
(Gewara(Buj))
|
1829011000NRG24201020230524243
|
20/10/2023
|
Surekha Bhimarao Chunarakar
|
1829011WL032460
|
Surekha Bhimarao Chunarakar
|
00114
|
YESB0CDC088
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230771729
|
|
SURAKSHA DHANRAJ KHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
78
|
SAOLI
|
MH-29-011-032-001/317339
(Wihirgaon)
|
1829011000NRG24201020230524238
|
20/10/2023
|
Gowardhan Chirkuta Meshram
|
1829011WL032459
|
Gowardhan Chirkuta Meshram
|
00114
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771673
|
|
GOVARDHAN CHIRKUTA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
SAOLI
|
MH-29-011-032-001/319214
(Wihirgaon)
|
1829011000NRG24201020230524239
|
20/10/2023
|
Minakshi Suresh Sawsakade
|
1829011WL032459
|
Minakshi Suresh Sawsakade
|
00114
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771730
|
|
MINAKSHIBAI SURESH SAVSAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
SAOLI
|
MH-29-011-032-001/319244
(Wihirgaon)
|
1829011000NRG24201020230524240
|
20/10/2023
|
Sandip Nakatu Mankar
|
1829011WL032459
|
Sandip Nakatu Mankar
|
00114
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771674
|
|
SANDIP NAKATU MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
81
|
SAOLI
|
MH-29-011-039-001/307313
(Londholi)
|
1829011000NRG24201020230525117
|
20/10/2023
|
Akash Narendra Kukade
|
1829011WL032582
|
Akash Narendra Kukade
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771747
|
|
AKASH NARENDRA KUKADE
|
IDBI BANK(607095)
|
|
82
|
SAOLI
|
MH-29-011-039-001/307350
(Londholi)
|
1829011000NRG24201020230525118
|
20/10/2023
|
Suraj Vijay Wasekar
|
1829011WL032582
|
Suraj Vijay Wasekar
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771748
|
|
SURAJ VIJAY WASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAOLI
|
MH-29-011-039-001/307553
(Londholi)
|
1829011000NRG24201020230525120
|
20/10/2023
|
Falgun Devidas Juvare
|
1829011WL032582
|
Falgun Devidas Juvare
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771746
|
|
FALGUN DEVIDAS JUWARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
84
|
SAOLI
|
MH-29-011-004-001/309451
(Usarparchak)
|
1829011000NRG24201020230524248
|
20/10/2023
|
Somal Yashavant Tembhurne
|
1829011WL032462
|
Somal Yashavant Tembhurne
|
00165
|
IBKL0000626
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230771663
|
|
SOMAL YASHWANT TEMBHURNE
|
IDBI BANK(607095)
|
|
85
|
SAOLI
|
MH-29-011-026-001/319164
(ChakPiranji)
|
1829011000NRG24201020230524948
|
20/10/2023
|
Vikas Mandale
|
1829011WL032562
|
Vikas Mandale
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771661
|
|
VIKAS SUKHDEV MANDALE
|
IDBI BANK(607095)
|
|
86
|
SAOLI
|
MH-29-011-026-001/324690
(ChakPiranji)
|
1829011000NRG24201020230524956
|
20/10/2023
|
Rushidew Dadaji kolate
|
1829011WL032562
|
Rushidew Dadaji kolate
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771662
|
|
RUSHIDEO DADAJI KOLATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
87
|
SAOLI
|
MH-29-011-006-001/311215
(Gewara(Buj))
|
1829011000NRG24201020230524242
|
20/10/2023
|
Goverdhan Raghunath Marbhate
|
1829011WL032460
|
Goverdhan Raghunath Marbhate
|
00415
|
SBIN0009431
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230771685
|
|
GOVARDHAN RAGHUNATH MARBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAOLI
|
MH-29-011-010-001/311046
(Kasargaon)
|
1829011000NRG24201020230524237
|
20/10/2023
|
Dimpal Damaji Bhoyar
|
1829011WL032458
|
Dimpal Damaji Bhoyar
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771686
|
|
MR DIMPAL DAMBAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
89
|
SAOLI
|
MH-29-011-040-001/319693
(Kadholi)
|
1829011000NRG24201020230523911
|
20/10/2023
|
Pramod Pandurang Kannake
|
1829011WL032410
|
Pramod Pandurang Kannake
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771684
|
|
PRAMOD PANDURANG KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
SAOLI
|
MH-29-011-026-001/319502
(ChakPiranji)
|
1829011000NRG24201020230524953
|
20/10/2023
|
Tejas Prakash Latkar
|
1829011WL032562
|
Tejas Prakash Latkar
|
00468
|
UBIN0568660
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230771701
|
|
TEJAS PRAKASH LATKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
91
|
SAOLI
|
MH-29-011-040-001/306845
(Kadholi)
|
1829011000NRG24201020230523914
|
20/10/2023
|
Pallavi Nitesh Pendam
|
1829011WL032411
|
Pallavi Nitesh Pendam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230771689
|
|
Mrs. PALLVI NITESH PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SAOLI
|
MH-29-011-040-001/319637
(Kadholi)
|
1829011000NRG24201020230523909
|
20/10/2023
|
Milind Anandrao Wahane
|
1829011WL032410
|
Milind Anandrao Wahane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771687
|
|
MILIND ANANDRAO WAHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
SAOLI
|
MH-29-011-040-001/319674
(Kadholi)
|
1829011000NRG24201020230523910
|
20/10/2023
|
Ravindra Patruji Bhandekar
|
1829011WL032410
|
Ravindra Patruji Bhandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771712
|
|
RAVINDRA.PATRUJI.BHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
SAOLI
|
MH-29-011-040-001/319693
(Kadholi)
|
1829011000NRG24201020230523912
|
20/10/2023
|
Shital Pramod Kannake
|
1829011WL032410
|
Shital Pramod Kannake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771690
|
|
MISS SHITAL SUBHASH WELADI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAOLI
|
MH-29-011-040-001/319698
(Kadholi)
|
1829011000NRG24201020230523923
|
20/10/2023
|
Santosh Pandurang Juvare
|
1829011WL032411
|
Santosh Pandurang Juvare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771688
|
|
SANTOSH PANDURANG JUVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
SAOLI
|
MH-29-011-040-001/319698
(Kadholi)
|
1829011000NRG24201020230523924
|
20/10/2023
|
Suannda Santosh Juvare
|
1829011WL032411
|
Suannda Santosh Juvare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771713
|
|
SUNANDA SANTOSH JUWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
97
|
SAOLI
|
MH-29-011-026-001/319103
(ChakPiranji)
|
1829011000NRG24201020230524947
|
20/10/2023
|
Suraj Sudhakar Pohankar
|
1829011WL032562
|
Suraj Sudhakar Pohankar
|
00733
|
YESB0CDC036
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230771665
|
|
SURAJ SUDHAKAR POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149541
|
149541
|
|
|
|
|
|
|
|