|
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
|
SAMUDRAPUR
|
MH-26-003-014-001/1011000047
(Khandala)
|
1826003000NRG24031120230099827
|
03/11/2023
|
srawan lakshman pothare
|
1826003WL014199
|
srawan lakshman pothare
|
00048
|
BKID0009708
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240083749
|
|
SHRAVAN LAXMAN POTHARE
|
BANK OF INDIA(508505)
|
|
2
|
SAMUDRAPUR
|
MH-26-003-031-001/800084
(Jamb)
|
1826003000NRG24031120230099755
|
03/11/2023
|
CHARANDAS RAMBHAU TAMGADE
|
1826003WL014180
|
CHARANDAS RAMBHAU TAMGADE
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083768
|
|
CHARANDAS RAMBHAU TAMGADGE JAM
|
BANK OF INDIA(508505)
|
|
3
|
SAMUDRAPUR
|
MH-26-003-031-001/8891123379
(Jamb)
|
1826003000NRG24031120230099756
|
03/11/2023
|
kavita dnyaneshwar
|
1826003WL014180
|
kavita dnyaneshwar
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240083744
|
|
KAVITA DNYANESHWAR TELANG
|
BANK OF INDIA(508505)
|
|
4
|
SAMUDRAPUR
|
MH-26-003-031-001/8891123670
(Jamb)
|
1826003000NRG24031120230099765
|
03/11/2023
|
LINA KAILASH BHALERAO
|
1826003WL014182
|
LINA KAILASH BHALERAO
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083747
|
|
LINA KAILASH BHALERAO
|
BANK OF INDIA(508505)
|
|
5
|
SAMUDRAPUR
|
MH-26-003-031-001/8891123689
(Jamb)
|
1826003000NRG24031120230099766
|
03/11/2023
|
Durga Pradip Jamunkar
|
1826003WL014182
|
Durga Pradip Jamunkar
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083748
|
|
DURGA PRADIP JAMUNKAR
|
BANK OF INDIA(508505)
|
|
6
|
SAMUDRAPUR
|
MH-26-003-050-001/10110002
(Dahegaon)
|
1826003000NRG24031120230099747
|
03/11/2023
|
Sudhakar Rajhans Landge
|
1826003WL014178
|
Sudhakar Rajhans Landge
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083745
|
|
SUDHAKAR RAJHANS LANDAGE
|
BANK OF INDIA(508505)
|
|
7
|
SAMUDRAPUR
|
MH-26-003-052-001/8091365
(Arambha)
|
1826003000NRG24031120230099694
|
03/11/2023
|
SANJAY CHINDU ATRAM
|
1826003WL014160
|
SANJAY CHINDU ATRAM
|
00048
|
BKID0009708
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240083767
|
|
SANJAY CHINDHUJI AATRAM
|
BANK OF INDIA(508505)
|
|
8
|
SAMUDRAPUR
|
MH-26-003-052-002/8091378
(Arambha)
|
1826003000NRG24031120230099695
|
03/11/2023
|
ROSHAN NILKANTHA MASARAM
|
1826003WL014160
|
ROSHAN NILKANTHA MASARAM
|
00048
|
BKID0009708
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240083766
|
|
ROSHAN NILAKANTH MASRAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
9
|
SAMUDRAPUR
|
MH-26-003-052-002/8091480
(Arambha)
|
1826003000NRG24031120230099696
|
03/11/2023
|
Vinod Ramaji Raut
|
1826003WL014160
|
Vinod Ramaji Raut
|
00048
|
BKID0009708
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240083746
|
|
VINOD RAMAJI RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
SAMUDRAPUR
|
MH-26-003-037-001/708026
(Bawapur)
|
1826003000NRG24031120230099773
|
03/11/2023
|
SUDHIR DIGAMBARRAO KAKDE
|
1826003WL014185
|
SUDHIR DIGAMBARRAO KAKDE
|
00048
|
BKID0009715
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240083751
|
|
SUDHAKAR DIGAMBAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAMUDRAPUR
|
MH-26-003-037-001/80909877
(Bawapur)
|
1826003000NRG24031120230099774
|
03/11/2023
|
RAVINDRA PANJAB KOMBE
|
1826003WL014185
|
RAVINDRA PANJAB KOMBE
|
00048
|
BKID0009715
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240083764
|
|
RAVINDRA PANJABRAO KOMBE
|
BANK OF INDIA(508505)
|
|
12
|
SAMUDRAPUR
|
MH-26-003-042-001/28
(Sujatpur)
|
1826003000NRG24031120230099776
|
03/11/2023
|
VITTHAL MAROTI KORANGE
|
1826003WL014186
|
VITTHAL MAROTI KORANGE
|
00048
|
BKID0009715
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083765
|
|
VITTHAL MAROTI KOTANGE
|
BANK OF INDIA(508505)
|
|
13
|
SAMUDRAPUR
|
MH-26-003-042-001/8091018
(Sujatpur)
|
1826003000NRG24031120230099780
|
03/11/2023
|
Laxman Mahadev Atram
|
1826003WL014186
|
Laxman Mahadev Atram
|
00048
|
BKID0009715
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083750
|
|
LAXMAN MADHAV ATRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
14
|
SAMUDRAPUR
|
MH-26-003-003-001/10
(Bhosa)
|
1826003000NRG24031120230099791
|
03/11/2023
|
MUKESH NARAYANRAO HEPAT
|
1826003WL014190
|
MUKESH NARAYANRAO HEPAT
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240083760
|
|
Mr. MUKESH NARAYAN HEPAT
|
INDIAN BANK(607105)
|
|
15
|
SAMUDRAPUR
|
MH-26-003-003-001/708007
(Bhosa)
|
1826003000NRG24031120230099796
|
03/11/2023
|
ALKESH KASHINATH PATIL
|
1826003WL014191
|
ALKESH KASHINATH PATIL
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240083756
|
|
ALKESH KASHINATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAMUDRAPUR
|
MH-26-003-003-001/809017
(Bhosa)
|
1826003000NRG24031120230099799
|
03/11/2023
|
CHINDHU dhote
|
1826003WL014192
|
CHINDHU dhote
|
00048
|
BKID0009716
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083754
|
|
CHINDHUJI MAHADEW DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAMUDRAPUR
|
MH-26-003-009-001/708014
(Ramnagar)
|
1826003000NRG24031120230099781
|
03/11/2023
|
SHRI.NATHTHUJI BALAJI NANDURKAR
|
1826003WL014187
|
SHRI.NATHTHUJI BALAJI NANDURKAR
|
00048
|
BKID0009716
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240083755
|
|
NATTHU BALA NANDURKAR
|
BANK OF INDIA(508505)
|
|
18
|
SAMUDRAPUR
|
MH-26-003-009-001/708041
(Ramnagar)
|
1826003000NRG24031120230099782
|
03/11/2023
|
SHESHRAO BAPURAO LADEKAR
|
1826003WL014187
|
SHESHRAO BAPURAO LADEKAR
|
00048
|
BKID0009716
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240083753
|
|
SHESHARAO BAPURAO LADEKAR
|
BANK OF INDIA(508505)
|
|
19
|
SAMUDRAPUR
|
MH-26-003-009-001/708059
(Ramnagar)
|
1826003000NRG24031120230099783
|
03/11/2023
|
SHANKAR MAROTRAO KUDE
|
1826003WL014187
|
SHANKAR MAROTRAO KUDE
|
00048
|
BKID0009716
|
273
|
273
|
Processed
|
19/01/2024
|
|
A019240083761
|
|
SHANKAR MAROTRAO KUDE
|
BANK OF INDIA(508505)
|
|
20
|
SAMUDRAPUR
|
MH-26-003-009-001/708070
(Ramnagar)
|
1826003000NRG24031120230099784
|
03/11/2023
|
SHRI.DNYANESHWAR ANANDRAOJI JIKAR
|
1826003WL014187
|
SHRI.DNYANESHWAR ANANDRAOJI JIKAR
|
00048
|
BKID0009716
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083752
|
|
DHYANESHWAR ANANDRAO JIKAR
|
BANK OF INDIA(508505)
|
|
21
|
SAMUDRAPUR
|
MH-26-003-009-001/8091235
(Ramnagar)
|
1826003000NRG24031120230099785
|
03/11/2023
|
RAJENDRA NATTHUJI BATALE
|
1826003WL014187
|
RAJENDRA NATTHUJI BATALE
|
00048
|
BKID0009716
|
273
|
273
|
Processed
|
19/01/2024
|
|
A019240083763
|
|
RAJENDRA NATHUJI BATALE JT PANCHFULA N B
|
BANK OF INDIA(508505)
|
|
22
|
SAMUDRAPUR
|
MH-26-003-010-001/700800117
(Chakur)
|
1826003000NRG24031120230099767
|
03/11/2023
|
Mangesh Mahadeo Gohane
|
1826003WL014183
|
Mangesh Mahadeo Gohane
|
00048
|
BKID0009716
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240083762
|
|
MANGESH MADHAV GOHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
23
|
SAMUDRAPUR
|
MH-26-003-011-001/708022
(Nirgudi)
|
1826003000NRG24031120230099731
|
03/11/2023
|
VILAS BALVANTA KUDMATE
|
1826003WL014171
|
VILAS BALVANTA KUDMATE
|
00048
|
BKID0009724
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240083759
|
|
MR VILAS BALAWANT BALAWANTRAO KUDMETHE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMUDRAPUR
|
MH-26-003-011-002/101100092
(Nirgudi)
|
1826003000NRG24031120230099733
|
03/11/2023
|
MANOHAR BALKRUSHNA SARATE
|
1826003WL014171
|
MANOHAR BALKRUSHNA SARATE
|
00048
|
BKID0009724
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240083757
|
|
MANOHAR BALKRISHNA SARATE
|
BANK OF INDIA(508505)
|
|
25
|
SAMUDRAPUR
|
MH-26-003-050-001/1011000164
(Dahegaon)
|
1826003000NRG24031120230099746
|
03/11/2023
|
Arun Narayn Landage
|
1826003WL014178
|
Arun Narayn Landage
|
00048
|
BKID0009724
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083758
|
|
ARUN NARAYAN LANDGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
26
|
SAMUDRAPUR
|
MH-26-003-037-001/80909983
(Bawapur)
|
1826003000NRG24031120230099775
|
03/11/2023
|
Vijay Govinda Bhagat
|
1826003WL014185
|
Vijay Govinda Bhagat
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240083770
|
|
Mr. VIJAY GOVINDRAO BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
SAMUDRAPUR
|
MH-26-003-011-002/101100081
(Nirgudi)
|
1826003000NRG24031120230099732
|
03/11/2023
|
DAYALRAO CHAMPTRAO MADAWI
|
1826003WL014171
|
DAYALRAO CHAMPTRAO MADAWI
|
00415
|
SBIN0005445
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240083733
|
|
MR DAYAL CHAMPATRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMUDRAPUR
|
MH-26-003-019-001/9101100170
(Girad)
|
1826003000NRG24031120230099741
|
03/11/2023
|
VAISHALI SHANKREAR KUBARE
|
1826003WL014175
|
VAISHALI SHANKREAR KUBARE
|
00415
|
SBIN0005445
|
3549
|
3549
|
Processed
|
19/01/2024
|
|
A019240083739
|
|
MRS VAISHALI SHANKAR KUMARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMUDRAPUR
|
MH-26-003-032-001/708000548
(Waigaon (Halasha))
|
1826003000NRG24031120230099698
|
03/11/2023
|
Umesh Milind Shambharkar
|
1826003WL014161
|
Umesh Milind Shambharkar
|
00415
|
SBIN0005445
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
A019240083769
|
|
UMESH MILIND SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAMUDRAPUR
|
MH-26-003-032-001/708024
(Waigaon (Halasha))
|
1826003000NRG24031120230099699
|
03/11/2023
|
SHUDHOBAN
|
1826003WL014162
|
SHUDHOBAN
|
00415
|
SBIN0005445
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
A019240083771
|
|
MOON SHUDDHODHAN EKNATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMUDRAPUR
|
MH-26-003-032-001/708024
(Waigaon (Halasha))
|
1826003000NRG24031120230099700
|
03/11/2023
|
Vidya Iknath Moon
|
1826003WL014162
|
Vidya Iknath Moon
|
00415
|
SBIN0005445
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
A019240083737
|
|
MRS VIDHYA SHUDHDODHAN SHUDHDODHAN MOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
32
|
SAMUDRAPUR
|
MH-26-003-019-001/9101100132
(Girad)
|
1826003000NRG24031120230099737
|
03/11/2023
|
Sandip Bholanath Shambarkar
|
1826003WL014173
|
Sandip Bholanath Shambarkar
|
00415
|
SBIN0007222
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
A019240083742
|
|
MR SANDIP BHOLANATH SHAMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMUDRAPUR
|
MH-26-003-019-001/9101100132
(Girad)
|
1826003000NRG24031120230099736
|
03/11/2023
|
SHOBHA BHOLANATH SHAMBHARKAR
|
1826003WL014173
|
SHOBHA BHOLANATH SHAMBHARKAR
|
00415
|
SBIN0007222
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
A019240083738
|
|
MRS SHOBHA BHOLANATH SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMUDRAPUR
|
MH-26-003-019-001/9101100151
(Girad)
|
1826003000NRG24031120230099734
|
03/11/2023
|
SANJAY K DESHMUKH
|
1826003WL014172
|
SANJAY K DESHMUKH
|
00415
|
SBIN0007222
|
3549
|
3549
|
Processed
|
19/01/2024
|
|
A019240083732
|
|
DESHMUKH SANJAY KISANAJI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMUDRAPUR
|
MH-26-003-019-001/9101100170
(Girad)
|
1826003000NRG24031120230099740
|
03/11/2023
|
SHANKREAR ANANDRAO KUBARE
|
1826003WL014175
|
SHANKREAR ANANDRAO KUBARE
|
00415
|
SBIN0007222
|
3549
|
3549
|
Processed
|
19/01/2024
|
|
A019240083734
|
|
MR SHANKAR ANANDRAO KUMARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMUDRAPUR
|
MH-26-003-019-001/9101109067
(Girad)
|
1826003000NRG24031120230099735
|
03/11/2023
|
SHALUBAI DIVAKAR CHANG
|
1826003WL014172
|
SHALUBAI DIVAKAR CHANG
|
00415
|
SBIN0007222
|
3549
|
3549
|
Processed
|
19/01/2024
|
|
A019240083735
|
|
MRS SHALUBAI DIVAKAR CHANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMUDRAPUR
|
MH-26-003-019-001/9101209251
(Girad)
|
1826003000NRG24031120230099739
|
03/11/2023
|
Archana Vinod Bhagat
|
1826003WL014174
|
Archana Vinod Bhagat
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240083736
|
|
MRS ARCHANA VINOD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMUDRAPUR
|
MH-26-003-019-001/9101209251
(Girad)
|
1826003000NRG24031120230099738
|
03/11/2023
|
Vinod Sadashiv Bhagat
|
1826003WL014174
|
Vinod Sadashiv Bhagat
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240083743
|
|
VINOD SADASHIV BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAMUDRAPUR
|
MH-26-003-027-001/7080022
(Mohgaon)
|
1826003000NRG24031120230099806
|
03/11/2023
|
DHANRAJ P LOHAKARE
|
1826003WL014194
|
DHANRAJ P LOHAKARE
|
00415
|
SBIN0007222
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
A019240083740
|
|
MR DHANARAJ PANDURANG LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMUDRAPUR
|
MH-26-003-027-001/708109
(Mohgaon)
|
1826003000NRG24031120230099810
|
03/11/2023
|
KHUSHAL RAMAJI SHELAKE
|
1826003WL014195
|
KHUSHAL RAMAJI SHELAKE
|
00415
|
SBIN0007222
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
A019240083731
|
|
MR KHUSHAL RAMAJI SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMUDRAPUR
|
MH-26-003-027-001/8091316
(Mohgaon)
|
1826003000NRG24031120230099811
|
03/11/2023
|
PURUSHOTTAM GANPAT ORKEY
|
1826003WL014195
|
PURUSHOTTAM GANPAT ORKEY
|
00415
|
SBIN0007222
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
A019240083730
|
|
MR PURUSHOTTAM GANPATRAO ORKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
42
|
SAMUDRAPUR
|
MH-26-003-003-001/101100040
(Bhosa)
|
1826003000NRG24031120230099792
|
03/11/2023
|
SUNITA RAMHARI MESEWAR
|
1826003WL014190
|
SUNITA RAMHARI MESEWAR
|
00415
|
SBIN0011591
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083741
|
|
SUNITA RAMHARI MESEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
SAMUDRAPUR
|
MH-26-003-003-001/101100014
(Bhosa)
|
1826003000NRG24031120230099797
|
03/11/2023
|
Parvata Ratnakar Chintawar
|
1826003WL014192
|
Parvata Ratnakar Chintawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083726
|
|
PARVATA RATAN CHINTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAMUDRAPUR
|
MH-26-003-003-001/3
(Bhosa)
|
1826003000NRG24031120230099793
|
03/11/2023
|
PUSHPA MANOJ DURUGVAR
|
1826003WL014190
|
PUSHPA MANOJ DURUGVAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240083729
|
|
PUSHPA MANESH DURUGVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAMUDRAPUR
|
MH-26-003-003-001/809014
(Bhosa)
|
1826003000NRG24031120230099798
|
03/11/2023
|
SAVITA PRABHAKAR POHANKAR
|
1826003WL014192
|
SAVITA PRABHAKAR POHANKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240083728
|
|
SAVITA PRABHAKAR POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAMUDRAPUR
|
MH-26-003-003-001/809109
(Bhosa)
|
1826003000NRG24031120230099801
|
03/11/2023
|
SHOBHA PURUSHATTAM MUN
|
1826003WL014192
|
SHOBHA PURUSHATTAM MUN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240083727
|
|
SHOBHA PURUSHOTTAM MOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAMUDRAPUR
|
MH-26-003-003-001/809116
(Bhosa)
|
1826003000NRG24031120230099795
|
03/11/2023
|
REKHA SURESH KHANDALE
|
1826003WL014190
|
REKHA SURESH KHANDALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083772
|
|
Ms. REKHA SURESHRAO KHANDALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92001
|
92001
|
|
|
|
|
|
|
|