|
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
|
WANI
|
MH-25-006-112-001/238
(BABAPUR)
|
1825006000NRG24260320240795843
|
26/03/2024
|
Ananta Natthu Khutemate
|
1825006WL089862
|
Ananta Natthu Khutemate
|
00045
|
BARB0WANIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995947
|
|
MR ANANTA NATTHUJI KHUTEMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-112-001/132
(BABAPUR)
|
1825006000NRG24260320240795830
|
26/03/2024
|
mahadev manohar khade
|
1825006WL089862
|
mahadev manohar khade
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995898
|
|
Mahadeo Manohar Khade
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-112-001/132
(BABAPUR)
|
1825006000NRG24260320240795831
|
26/03/2024
|
Ravindra Manohar Khade
|
1825006WL089862
|
Ravindra Manohar Khade
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995897
|
|
Ravindra Manohar Khade
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-112-001/155
(BABAPUR)
|
1825006000NRG24260320240795836
|
26/03/2024
|
Bharti Diwakar Dahule
|
1825006WL089862
|
Bharti Diwakar Dahule
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995943
|
|
Bharti Diwakar Dahule
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-112-001/155
(BABAPUR)
|
1825006000NRG24260320240795835
|
26/03/2024
|
Divakar Pundlik Dahule
|
1825006WL089862
|
Divakar Pundlik Dahule
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995945
|
|
Divakar Pundlik Dahule
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WANI
|
MH-25-006-112-001/17
(BABAPUR)
|
1825006000NRG24260320240795837
|
26/03/2024
|
Janardhan Kawdu Kutemate
|
1825006WL089862
|
Janardhan Kawdu Kutemate
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995944
|
|
Janardhan Kawdu Khutemate
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
WANI
|
MH-25-006-112-001/216
(BABAPUR)
|
1825006000NRG24260320240795841
|
26/03/2024
|
Manoj G Mohitkar
|
1825006WL089862
|
Manoj G Mohitkar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995942
|
|
Manoj Ganesh Mohitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
WANI
|
MH-25-006-112-001/289
(BABAPUR)
|
1825006000NRG24260320240795854
|
26/03/2024
|
Nilesh Hanuman Meshram
|
1825006WL089862
|
Nilesh Hanuman Meshram
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995946
|
|
Nilesh Hanumanta Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
9
|
WANI
|
MH-25-006-112-001/106
(BABAPUR)
|
1825006000NRG24260320240795827
|
26/03/2024
|
Sachin Sahebrao Pawar
|
1825006WL089862
|
Sachin Sahebrao Pawar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995909
|
|
MR PAVAR SACHIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
WANI
|
MH-25-006-112-001/121
(BABAPUR)
|
1825006000NRG24260320240795829
|
26/03/2024
|
Mangala Sandip Milmile
|
1825006WL089862
|
Mangala Sandip Milmile
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995901
|
|
MRS MANGLA SANDIP MILMILE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WANI
|
MH-25-006-112-001/121
(BABAPUR)
|
1825006000NRG24260320240795828
|
26/03/2024
|
Sandip Pundalik Milmile
|
1825006WL089862
|
Sandip Pundalik Milmile
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995900
|
|
MR SANDIP PUNDLIK MILMILE
|
STATE BANK OF INDIA(508548)
|
|
12
|
WANI
|
MH-25-006-112-001/144
(BABAPUR)
|
1825006000NRG24260320240795833
|
26/03/2024
|
Jayprakash Navnath Asutkar
|
1825006WL089862
|
Jayprakash Navnath Asutkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995914
|
|
Jayprakash Navnath Asutakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-112-001/144
(BABAPUR)
|
1825006000NRG24260320240795832
|
26/03/2024
|
Sankar Navnath Asutkar
|
1825006WL089862
|
Sankar Navnath Asutkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995912
|
|
Shankar Navnath Asutkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WANI
|
MH-25-006-112-001/15
(BABAPUR)
|
1825006000NRG24260320240795834
|
26/03/2024
|
Gaovinda Namdeo Khutemate
|
1825006WL089862
|
Gaovinda Namdeo Khutemate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995937
|
|
Govinda Namdeo Khutemate
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WANI
|
MH-25-006-112-001/18
(BABAPUR)
|
1825006000NRG24260320240795838
|
26/03/2024
|
Kapil Tulshiram Meshram
|
1825006WL089862
|
Kapil Tulshiram Meshram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995930
|
|
Kapil Tulsiram Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WANI
|
MH-25-006-112-001/180
(BABAPUR)
|
1825006000NRG24260320240795839
|
26/03/2024
|
Ravindra Bapurao Bhagat
|
1825006WL089862
|
Ravindra Bapurao Bhagat
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995938
|
|
Ravindra Bapurao Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WANI
|
MH-25-006-112-001/187
(BABAPUR)
|
1825006000NRG24260320240795840
|
26/03/2024
|
Mahadeo Arun Khutemate
|
1825006WL089862
|
Mahadeo Arun Khutemate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995941
|
|
MAHADEO ARUN KHUTEMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WANI
|
MH-25-006-112-001/216
(BABAPUR)
|
1825006000NRG24260320240795842
|
26/03/2024
|
Puja Manoj Mohitkar
|
1825006WL089862
|
Puja Manoj Mohitkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995913
|
|
Pooja Manoj Mohitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-112-001/242
(BABAPUR)
|
1825006000NRG24260320240795844
|
26/03/2024
|
Anup Arun Chatki
|
1825006WL089862
|
Anup Arun Chatki
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995929
|
|
Anup Arun Chatki
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WANI
|
MH-25-006-112-001/248
(BABAPUR)
|
1825006000NRG24260320240795845
|
26/03/2024
|
Shalu Annaji Nibrad
|
1825006WL089862
|
Shalu Annaji Nibrad
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995911
|
|
SHALU PRASHANT NIBRAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WANI
|
MH-25-006-112-001/251
(BABAPUR)
|
1825006000NRG24260320240795846
|
26/03/2024
|
Santosh Dilip Bawankar
|
1825006WL089862
|
Santosh Dilip Bawankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995936
|
|
Santosh Dilip Bawankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-112-001/251
(BABAPUR)
|
1825006000NRG24260320240795847
|
26/03/2024
|
Sushma Santosh Bawankar
|
1825006WL089862
|
Sushma Santosh Bawankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995940
|
|
Sushma Santosh Bawankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-112-001/261
(BABAPUR)
|
1825006000NRG24260320240795848
|
26/03/2024
|
Ankush Baliram Jivatode
|
1825006WL089862
|
Ankush Baliram Jivatode
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995917
|
|
Ankush Baliram Jivatode
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-112-001/266
(BABAPUR)
|
1825006000NRG24260320240795849
|
26/03/2024
|
Mangesh Kavdu Pandhare
|
1825006WL089862
|
Mangesh Kavdu Pandhare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995923
|
|
Mhagesh Kavdu Pandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WANI
|
MH-25-006-112-001/267
(BABAPUR)
|
1825006000NRG24260320240795850
|
26/03/2024
|
Jyoti Mukesh Gowardipe
|
1825006WL089862
|
Jyoti Mukesh Gowardipe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995907
|
|
JYOTI MUKESH GOWARDIPE
|
GENERAL POST OFFICE(607245)
|
|
26
|
WANI
|
MH-25-006-112-001/275
(BABAPUR)
|
1825006000NRG24260320240795851
|
26/03/2024
|
Shankar Maroti Pandhare
|
1825006WL089862
|
Shankar Maroti Pandhare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995924
|
|
Shankar Maroti Pindare
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WANI
|
MH-25-006-112-001/281
(BABAPUR)
|
1825006000NRG24260320240795852
|
26/03/2024
|
Ganesh Arun Ghonge
|
1825006WL089862
|
Ganesh Arun Ghonge
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995915
|
|
Ganesh Arun Ghonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-112-001/282
(BABAPUR)
|
1825006000NRG24260320240795853
|
26/03/2024
|
Mahesh Madhao Korvte
|
1825006WL089862
|
Mahesh Madhao Korvte
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995916
|
|
Mahesh Madhao Koravte
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-112-001/297
(BABAPUR)
|
1825006000NRG24260320240795855
|
26/03/2024
|
Pradip Dilip Khutemate
|
1825006WL089862
|
Pradip Dilip Khutemate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995919
|
|
Prdip Dilip Khutemate
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-112-001/305
(BABAPUR)
|
1825006000NRG24260320240795856
|
26/03/2024
|
Valmik Kawdu Khutemate
|
1825006WL089862
|
Valmik Kawdu Khutemate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995922
|
|
Valmik Kavdu Khutemate
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WANI
|
MH-25-006-112-001/340
(BABAPUR)
|
1825006000NRG24260320240795857
|
26/03/2024
|
Vijay Bhagavan Meshram
|
1825006WL089862
|
Vijay Bhagavan Meshram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995920
|
|
Vijay Bhagavan Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-112-001/358
(BABAPUR)
|
1825006000NRG24260320240795858
|
26/03/2024
|
Sunil Ashok Mandavkar
|
1825006WL089862
|
Sunil Ashok Mandavkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995925
|
|
Sunil Ashok Mandavkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WANI
|
MH-25-006-112-001/363
(BABAPUR)
|
1825006000NRG24260320240795859
|
26/03/2024
|
Pravin Dilip Thakare
|
1825006WL089862
|
Pravin Dilip Thakare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995904
|
|
PRAVIN DILIP THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
WANI
|
MH-25-006-112-001/364
(BABAPUR)
|
1825006000NRG24260320240795861
|
26/03/2024
|
Karishma Umesh Gowardipe
|
1825006WL089862
|
Karishma Umesh Gowardipe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995905
|
|
MISS KARISHMA PANDURANG WARARKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
WANI
|
MH-25-006-112-001/364
(BABAPUR)
|
1825006000NRG24260320240795860
|
26/03/2024
|
Umesh Bhaurao Gowardipe
|
1825006WL089862
|
Umesh Bhaurao Gowardipe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995906
|
|
MR UMESH BHAURAO GOWARDIPE
|
STATE BANK OF INDIA(508548)
|
|
36
|
WANI
|
MH-25-006-112-001/369
(BABAPUR)
|
1825006000NRG24260320240795862
|
26/03/2024
|
Ankit Gunvant Jambhulkar
|
1825006WL089862
|
Ankit Gunvant Jambhulkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995926
|
|
Ankit Gunwant Jambhulkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WANI
|
MH-25-006-112-001/370
(BABAPUR)
|
1825006000NRG24260320240795863
|
26/03/2024
|
Suraj Rajeshwar Jivtode
|
1825006WL089862
|
Suraj Rajeshwar Jivtode
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995931
|
|
Suraj Rajeshwar Jivatode
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WANI
|
MH-25-006-112-001/371
(BABAPUR)
|
1825006000NRG24260320240795864
|
26/03/2024
|
Ganesh Ramesh Khutemate
|
1825006WL089862
|
Ganesh Ramesh Khutemate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995927
|
|
Ganesh Ramesh Khutemate
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WANI
|
MH-25-006-112-001/372
(BABAPUR)
|
1825006000NRG24260320240795865
|
26/03/2024
|
Pradip Bandu Baviskar
|
1825006WL089862
|
Pradip Bandu Baviskar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995921
|
|
Pradip Bandu Baviskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WANI
|
MH-25-006-112-001/373
(BABAPUR)
|
1825006000NRG24260320240795866
|
26/03/2024
|
Puja Prashant Thakre
|
1825006WL089862
|
Puja Prashant Thakre
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995934
|
|
Puja Prashant Thakare
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
WANI
|
MH-25-006-112-001/374
(BABAPUR)
|
1825006000NRG24260320240795867
|
26/03/2024
|
Goverdhan Vyankati Gotphode
|
1825006WL089862
|
Goverdhan Vyankati Gotphode
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995932
|
|
Govardhan Vyankat Gotephode
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
WANI
|
MH-25-006-112-001/374
(BABAPUR)
|
1825006000NRG24260320240795868
|
26/03/2024
|
Shubhangi Govardhan Gotphode
|
1825006WL089862
|
Shubhangi Govardhan Gotphode
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995939
|
|
Shubhangi Govardhan Gotephode
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
WANI
|
MH-25-006-112-001/375
(BABAPUR)
|
1825006000NRG24260320240795869
|
26/03/2024
|
Anita Dilip Thakare
|
1825006WL089862
|
Anita Dilip Thakare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995935
|
|
ANITA DILIP THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
WANI
|
MH-25-006-112-001/40
(BABAPUR)
|
1825006000NRG24260320240795870
|
26/03/2024
|
Praful Kailas Bhendale
|
1825006WL089862
|
Praful Kailas Bhendale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995933
|
|
Praful Kailas Bhendale
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
WANI
|
MH-25-006-112-001/50
(BABAPUR)
|
1825006000NRG24260320240795871
|
26/03/2024
|
Nikhil Tulshiram Khutemate
|
1825006WL089862
|
Nikhil Tulshiram Khutemate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995928
|
|
Nikhil Tulshiram Khutemate
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
WANI
|
MH-25-006-112-001/70
(BABAPUR)
|
1825006000NRG24260320240795872
|
26/03/2024
|
Rohidas Narayan Payghan
|
1825006WL089862
|
Rohidas Narayan Payghan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995918
|
|
Rohidas Narayan Paydhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
WANI
|
MH-25-006-112-001/82
(BABAPUR)
|
1825006000NRG24260320240795873
|
26/03/2024
|
Suresh Vitthal Nibrad
|
1825006WL089862
|
Suresh Vitthal Nibrad
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995902
|
|
MR SURESH VITTHAL NIBRAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
WANI
|
MH-25-006-112-002/317
(BABAPUR)
|
1825006000NRG24260320240795874
|
26/03/2024
|
Shalini Suresh Kale
|
1825006WL089862
|
Shalini Suresh Kale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995910
|
|
KALE SHALINI SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
WANI
|
MH-25-006-112-002/323
(BABAPUR)
|
1825006000NRG24260320240795875
|
26/03/2024
|
Vitthal Rameshwar Kuchankar
|
1825006WL089862
|
Vitthal Rameshwar Kuchankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995908
|
|
MR VITTHAL RAMESHWAR KUCHANKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
WANI
|
MH-25-006-112-002/325
(BABAPUR)
|
1825006000NRG24260320240795877
|
26/03/2024
|
Maya Santosh Mandhare
|
1825006WL089862
|
Maya Santosh Mandhare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995903
|
|
MAYA SANTOSH MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
WANI
|
MH-25-006-112-002/325
(BABAPUR)
|
1825006000NRG24260320240795876
|
26/03/2024
|
Santosh Devanand Mandhare
|
1825006WL089862
|
Santosh Devanand Mandhare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242995899
|
|
SANTOSH DEWANAND MANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79443
|
79443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94731
|
94731
|
|
|
|
|
|
|
|