|
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
|
KARANJA
|
MH-26-008-060-001/1213488
(Kundi)
|
1826008000NRG24260320240174204
|
26/03/2024
|
BABARAO SANTOSH DUPARE
|
1826008WL024193
|
BABARAO SANTOSH DUPARE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229417
|
|
BABARAO SANTOSH DUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARANJA
|
MH-26-008-060-001/1213488
(Kundi)
|
1826008000NRG24260320240174220
|
26/03/2024
|
KARUNA BABARAO DUPARE
|
1826008WL024194
|
KARUNA BABARAO DUPARE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229423
|
|
KARUNA BABARAO DUPARE
|
BANK OF INDIA(508505)
|
|
3
|
KARANJA
|
MH-26-008-060-001/809034
(Kundi)
|
1826008000NRG24260320240174206
|
26/03/2024
|
KISANA BODARU UIKEY
|
1826008WL024193
|
KISANA BODARU UIKEY
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229416
|
|
KISNA BONDRU UIKE
|
BANK OF INDIA(508505)
|
|
4
|
KARANJA
|
MH-26-008-060-001/809034
(Kundi)
|
1826008000NRG24260320240174221
|
26/03/2024
|
SAVITA KISANA UIKEY
|
1826008WL024194
|
SAVITA KISANA UIKEY
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229415
|
|
SAVITA KISANA UIKE
|
BANK OF INDIA(508505)
|
|
5
|
KARANJA
|
MH-26-008-060-001/809035
(Kundi)
|
1826008000NRG24260320240174207
|
26/03/2024
|
SUNIL GULABRAO MANERAO
|
1826008WL024193
|
SUNIL GULABRAO MANERAO
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229427
|
|
SUNIL GULAB MANERAO
|
BANK OF INDIA(508505)
|
|
6
|
KARANJA
|
MH-26-008-060-001/809054
(Kundi)
|
1826008000NRG24260320240174208
|
26/03/2024
|
RAVINDRA BHAJAN PATIL
|
1826008WL024193
|
RAVINDRA BHAJAN PATIL
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229426
|
|
RAVINDRA BHAJANRAO PATIL
|
BANK OF INDIA(508505)
|
|
7
|
KARANJA
|
MH-26-008-060-001/809058
(Kundi)
|
1826008000NRG24260320240174209
|
26/03/2024
|
Ganesh Sudhakar Kangali
|
1826008WL024193
|
Ganesh Sudhakar Kangali
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229419
|
|
GANESH SUDHAKAR KANGALI
|
BANK OF INDIA(508505)
|
|
8
|
KARANJA
|
MH-26-008-060-001/809071
(Kundi)
|
1826008000NRG24260320240174210
|
26/03/2024
|
DINESH DEVIDAS KARNAHAKE
|
1826008WL024193
|
DINESH DEVIDAS KARNAHAKE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229424
|
|
DINESH DEVIDAS KARNAHKAE
|
BANK OF INDIA(508505)
|
|
9
|
KARANJA
|
MH-26-008-060-001/809089
(Kundi)
|
1826008000NRG24260320240174211
|
26/03/2024
|
MANGESH GANPAT VAIDHYA
|
1826008WL024193
|
MANGESH GANPAT VAIDHYA
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229418
|
|
MANGESH GANPATRAO VAIDYA
|
BANK OF INDIA(508505)
|
|
10
|
KARANJA
|
MH-26-008-060-001/809132
(Kundi)
|
1826008000NRG24260320240174212
|
26/03/2024
|
DILIP NARAYAN SHENDE
|
1826008WL024193
|
DILIP NARAYAN SHENDE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229428
|
|
DILIP NARAYANRAO SHENDE HETIKUNDI
|
BANK OF INDIA(508505)
|
|
11
|
KARANJA
|
MH-26-008-060-001/809132
(Kundi)
|
1826008000NRG24260320240174223
|
26/03/2024
|
SHILA DILIP SHENDE
|
1826008WL024194
|
SHILA DILIP SHENDE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229425
|
|
SHILABAI DILIPRAO SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
12
|
KARANJA
|
MH-26-008-050-001/1011000305
(Bondarthana)
|
1826008000NRG24260320240174680
|
26/03/2024
|
JANABAI SAHEBRAO KHAWASHI
|
1826008WL024258
|
JANABAI SAHEBRAO KHAWASHI
|
00048
|
BKID0009725
|
1862
|
1862
|
Processed
|
28/03/2024
|
|
2247229420
|
|
JANABAI SAHEBRAO KHAWASHI
|
BANK OF INDIA(508505)
|
|
13
|
KARANJA
|
MH-26-008-050-001/1011000305
(Bondarthana)
|
1826008000NRG24260320240174681
|
26/03/2024
|
MANGESH S.KHAWASHI
|
1826008WL024258
|
MANGESH S.KHAWASHI
|
00048
|
BKID0009725
|
1862
|
1862
|
Processed
|
28/03/2024
|
|
2247229421
|
|
MANGES SAHEBRAO KHAWASHI
|
BANK OF INDIA(508505)
|
|
14
|
KARANJA
|
MH-26-008-050-001/101100038
(Bondarthana)
|
1826008000NRG24260320240174731
|
26/03/2024
|
AAKASH NAMDEV KALBHUT
|
1826008WL024259
|
AAKASH NAMDEV KALBHUT
|
00048
|
BKID0009725
|
1981
|
1981
|
Processed
|
28/03/2024
|
|
2247229422
|
|
MR AKASH NAMDEVRAOJI KALBHUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARANJA
|
MH-26-008-050-001/708060
(Bondarthana)
|
1826008000NRG24260320240174759
|
26/03/2024
|
SUREDRA SHAMRAO DESHMUKH
|
1826008WL024259
|
SUREDRA SHAMRAO DESHMUKH
|
00048
|
BKID0009725
|
1981
|
1981
|
Processed
|
28/03/2024
|
|
2247229446
|
|
SURENDRA SHAMRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
16
|
KARANJA
|
MH-26-008-050-001/1011000333
(Bondarthana)
|
1826008000NRG24260320240174686
|
26/03/2024
|
DURGA RAMDAS CHOUDHARI
|
1826008WL024258
|
DURGA RAMDAS CHOUDHARI
|
00051
|
MAHB0001620
|
1876
|
1876
|
Processed
|
28/03/2024
|
|
2247229414
|
|
Mrs. DURGA RAMDAS CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARANJA
|
MH-26-008-050-001/1011000333
(Bondarthana)
|
1826008000NRG24260320240174683
|
26/03/2024
|
RAMDAS GANESH CHOUDHARI
|
1826008WL024258
|
RAMDAS GANESH CHOUDHARI
|
00051
|
MAHB0001620
|
1876
|
1876
|
Processed
|
28/03/2024
|
|
2247229412
|
|
RAMDAS GANESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARANJA
|
MH-26-008-050-001/1011000333
(Bondarthana)
|
1826008000NRG24260320240174685
|
26/03/2024
|
SANGITA WASANTRAO CHOUDHARI
|
1826008WL024258
|
SANGITA WASANTRAO CHOUDHARI
|
00051
|
MAHB0001620
|
1876
|
1876
|
Processed
|
28/03/2024
|
|
2247229413
|
|
SANGITA VASANTRAO CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5628
|
5628
|
|
|
|
|
|
|
|
|
19
|
KARANJA
|
MH-26-008-050-001/101100038
(Bondarthana)
|
1826008000NRG24260320240174730
|
26/03/2024
|
JANABAI NAMDEW KALBHUT
|
1826008WL024259
|
JANABAI NAMDEW KALBHUT
|
00415
|
SBIN0002157
|
1981
|
1981
|
Processed
|
28/03/2024
|
|
2247229356
|
|
MRS JANABAI NAMDEV KALBHUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1981
|
1981
|
|
|
|
|
|
|
|
|
20
|
KARANJA
|
MH-26-008-002-001/1011000180
(Pardi)
|
1826008000NRG24260320240173310
|
26/03/2024
|
KRUNAL NANDUJI DONGARE
|
1826008WL024094
|
KRUNAL NANDUJI DONGARE
|
00415
|
SBIN0006876
|
1757
|
1757
|
Processed
|
28/03/2024
|
|
2247229431
|
|
MR KUNAL NANDUJI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARANJA
|
MH-26-008-002-001/1011000180
(Pardi)
|
1826008000NRG24260320240173312
|
26/03/2024
|
KRUNAL NANDUJI DONGARE
|
1826008WL024094
|
KRUNAL NANDUJI DONGARE
|
00415
|
SBIN0006876
|
1757
|
1757
|
Processed
|
28/03/2024
|
|
2247229432
|
|
MR KUNAL NANDUJI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARANJA
|
MH-26-008-002-001/1011000180
(Pardi)
|
1826008000NRG24260320240173311
|
26/03/2024
|
shalini nandu dongare
|
1826008WL024094
|
shalini nandu dongare
|
00415
|
SBIN0006876
|
1757
|
1757
|
Processed
|
28/03/2024
|
|
2247229402
|
|
MISS SHALINI NANDU DONGARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARANJA
|
MH-26-008-002-001/1011000180
(Pardi)
|
1826008000NRG24260320240173309
|
26/03/2024
|
shalini nandu dongare
|
1826008WL024094
|
shalini nandu dongare
|
00415
|
SBIN0006876
|
1757
|
1757
|
Processed
|
28/03/2024
|
|
2247229401
|
|
MISS SHALINI NANDU DONGARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARANJA
|
MH-26-008-002-001/1011000225
(Pardi)
|
1826008000NRG24260320240173315
|
26/03/2024
|
mangla p katsarpe
|
1826008WL024094
|
mangla p katsarpe
|
00415
|
SBIN0006876
|
1757
|
1757
|
Processed
|
28/03/2024
|
|
2247229436
|
|
MANGALA PANDURANG KATSARPE
|
BANK OF INDIA(508505)
|
|
25
|
KARANJA
|
MH-26-008-002-001/1011000225
(Pardi)
|
1826008000NRG24260320240173314
|
26/03/2024
|
PANDURANG Y KALSARPE
|
1826008WL024094
|
PANDURANG Y KALSARPE
|
00415
|
SBIN0006876
|
1757
|
1757
|
Processed
|
28/03/2024
|
|
2247229441
|
|
MR PANDURANG KATSARPE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARANJA
|
MH-26-008-002-001/1011000254
(Pardi)
|
1826008000NRG24260320240173324
|
26/03/2024
|
PRAGATI SANJAY DHABALE
|
1826008WL024094
|
PRAGATI SANJAY DHABALE
|
00415
|
SBIN0006876
|
1890
|
1890
|
Processed
|
28/03/2024
|
|
2247229429
|
|
PRAGATI SANJAY DHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARANJA
|
MH-26-008-002-001/1011000254
(Pardi)
|
1826008000NRG24260320240173322
|
26/03/2024
|
SANJAY RAMBHAU DHABALE
|
1826008WL024094
|
SANJAY RAMBHAU DHABALE
|
00415
|
SBIN0006876
|
1890
|
1890
|
Processed
|
28/03/2024
|
|
2247229394
|
|
MR SANJAY RAMBHAU DHABALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARANJA
|
MH-26-008-002-001/1011000254
(Pardi)
|
1826008000NRG24260320240173323
|
26/03/2024
|
VINA SANJAY DHABALE
|
1826008WL024094
|
VINA SANJAY DHABALE
|
00415
|
SBIN0006876
|
1890
|
1890
|
Processed
|
28/03/2024
|
|
2247229395
|
|
MRS VINA SANJAYRAO DHABALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARANJA
|
MH-26-008-002-001/1011000258
(Pardi)
|
1826008000NRG24260320240172886
|
26/03/2024
|
LALITABAI NANDUJI TIPLE
|
1826008WL024035
|
LALITABAI NANDUJI TIPLE
|
00415
|
SBIN0006876
|
1456
|
1456
|
Processed
|
28/03/2024
|
|
2247229406
|
|
LALITABAI NANDUJI TIPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARANJA
|
MH-26-008-002-001/1011000258
(Pardi)
|
1826008000NRG24260320240172884
|
26/03/2024
|
NANDUJI DHONDBAJI TIPLE
|
1826008WL024035
|
NANDUJI DHONDBAJI TIPLE
|
00415
|
SBIN0006876
|
1456
|
1456
|
Processed
|
28/03/2024
|
|
2247229357
|
|
NANDU DHONDBA TIPLE
|
BANK OF INDIA(508505)
|
|
31
|
KARANJA
|
MH-26-008-002-001/1011000258
(Pardi)
|
1826008000NRG24260320240172887
|
26/03/2024
|
PRATIKSHA SURAJ TIPLE
|
1826008WL024035
|
PRATIKSHA SURAJ TIPLE
|
00415
|
SBIN0006876
|
1456
|
1456
|
Processed
|
28/03/2024
|
|
2247229408
|
|
Miss. PRATIKSHA SUNILRAO WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARANJA
|
MH-26-008-002-001/1011000258
(Pardi)
|
1826008000NRG24260320240172885
|
26/03/2024
|
SACHIN NANDUJI TIPLE
|
1826008WL024035
|
SACHIN NANDUJI TIPLE
|
00415
|
SBIN0006876
|
1456
|
1456
|
Processed
|
28/03/2024
|
|
2247229359
|
|
MR SACHIN NANDUJI TIPALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARANJA
|
MH-26-008-002-001/1011000258
(Pardi)
|
1826008000NRG24260320240172889
|
26/03/2024
|
SUNIL NANDUJI TIPLE
|
1826008WL024035
|
SUNIL NANDUJI TIPLE
|
00415
|
SBIN0006876
|
1456
|
1456
|
Processed
|
28/03/2024
|
|
2247229383
|
|
MR SUNIL NANDUJI TIPLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARANJA
|
MH-26-008-002-001/1011000258
(Pardi)
|
1826008000NRG24260320240172888
|
26/03/2024
|
VARSHA SUNIL TIPLE
|
1826008WL024035
|
VARSHA SUNIL TIPLE
|
00415
|
SBIN0006876
|
1456
|
1456
|
Processed
|
28/03/2024
|
|
2247229411
|
|
VARSHA PANDHRINATH BHANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARANJA
|
MH-26-008-002-001/1011000285
(Pardi)
|
1826008000NRG24260320240172896
|
26/03/2024
|
KALPANA SANJAYRAO BELGE
|
1826008WL024035
|
KALPANA SANJAYRAO BELGE
|
00415
|
SBIN0006876
|
1869
|
1869
|
Processed
|
28/03/2024
|
|
2247229390
|
|
MISS KALPANA SANJAYRAO BELGE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARANJA
|
MH-26-008-002-001/1011000285
(Pardi)
|
1826008000NRG24260320240172895
|
26/03/2024
|
MAYURI SANJAY BELGE
|
1826008WL024035
|
MAYURI SANJAY BELGE
|
00415
|
SBIN0006876
|
1869
|
1869
|
Processed
|
28/03/2024
|
|
2247229433
|
|
MRS MAYURI SANJAYRAO BELGE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARANJA
|
MH-26-008-002-001/1011000285
(Pardi)
|
1826008000NRG24260320240172894
|
26/03/2024
|
SANJAY DIVAKARRAO BELGE
|
1826008WL024035
|
SANJAY DIVAKARRAO BELGE
|
00415
|
SBIN0006876
|
1869
|
1869
|
Processed
|
28/03/2024
|
|
2247229366
|
|
MR SANJAAY DIVAKARJI BELGE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARANJA
|
MH-26-008-002-001/1011000303
(Pardi)
|
1826008000NRG24260320240173336
|
26/03/2024
|
GUNVANTRAO VINAYKRAO MASKE
|
1826008WL024094
|
GUNVANTRAO VINAYKRAO MASKE
|
00415
|
SBIN0006876
|
1736
|
1736
|
Processed
|
28/03/2024
|
|
2247229379
|
|
MR GUNVANT VINAYAKRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARANJA
|
MH-26-008-002-001/1011000303
(Pardi)
|
1826008000NRG24260320240173335
|
26/03/2024
|
PAWAN GUNVANTRAO MASKE
|
1826008WL024094
|
PAWAN GUNVANTRAO MASKE
|
00415
|
SBIN0006876
|
1736
|
1736
|
Rejected
|
28/03/2024
|
|
2247229409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KARANJA
|
MH-26-008-002-001/1011000303
(Pardi)
|
1826008000NRG24260320240173339
|
26/03/2024
|
PAWAN GUNVANTRAO MASKE
|
1826008WL024094
|
PAWAN GUNVANTRAO MASKE
|
00415
|
SBIN0006876
|
1736
|
1736
|
Rejected
|
28/03/2024
|
|
2247229410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KARANJA
|
MH-26-008-002-001/1011000303
(Pardi)
|
1826008000NRG24260320240173337
|
26/03/2024
|
SHALU GUNVANTRAO MASKE
|
1826008WL024094
|
SHALU GUNVANTRAO MASKE
|
00415
|
SBIN0006876
|
1736
|
1736
|
Processed
|
28/03/2024
|
|
2247229380
|
|
SHALU GUNVANTRAO MASKE
|
INDUSIND BANK(607189)
|
|
42
|
KARANJA
|
MH-26-008-002-001/1011000303
(Pardi)
|
1826008000NRG24260320240173338
|
26/03/2024
|
VAIBHAW GUNVANTRAO MASKE
|
1826008WL024094
|
VAIBHAW GUNVANTRAO MASKE
|
00415
|
SBIN0006876
|
1736
|
1736
|
Processed
|
28/03/2024
|
|
2247229388
|
|
MR VAIBHAV GUNVANTRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARANJA
|
MH-26-008-002-001/1011000307
(Pardi)
|
1826008000NRG24260320240173341
|
26/03/2024
|
Karan Ravindra Tiple
|
1826008WL024094
|
Karan Ravindra Tiple
|
00415
|
SBIN0006876
|
1897
|
1897
|
Processed
|
28/03/2024
|
|
2247229363
|
|
MR KARAN RAVINDRA TIPLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARANJA
|
MH-26-008-002-001/1011000307
(Pardi)
|
1826008000NRG24260320240173343
|
26/03/2024
|
Karan Ravindra Tiple
|
1826008WL024094
|
Karan Ravindra Tiple
|
00415
|
SBIN0006876
|
1897
|
1897
|
Processed
|
28/03/2024
|
|
2247229364
|
|
MR KARAN RAVINDRA TIPLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARANJA
|
MH-26-008-002-001/1011000307
(Pardi)
|
1826008000NRG24260320240173342
|
26/03/2024
|
RAVINDRA MAROTRAO TIPLE
|
1826008WL024094
|
RAVINDRA MAROTRAO TIPLE
|
00415
|
SBIN0006876
|
1897
|
1897
|
Processed
|
28/03/2024
|
|
2247229438
|
|
Mr. RAVINDRA MAROTRAO TIPALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARANJA
|
MH-26-008-002-001/1011000307
(Pardi)
|
1826008000NRG24260320240173340
|
26/03/2024
|
RAVINDRA MAROTRAO TIPLE
|
1826008WL024094
|
RAVINDRA MAROTRAO TIPLE
|
00415
|
SBIN0006876
|
1897
|
1897
|
Processed
|
28/03/2024
|
|
2247229439
|
|
Mr. RAVINDRA MAROTRAO TIPALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARANJA
|
MH-26-008-002-001/1011000308
(Pardi)
|
1826008000NRG24260320240173344
|
26/03/2024
|
SAGAR RAJENDRA TIPLE
|
1826008WL024094
|
SAGAR RAJENDRA TIPLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229373
|
|
SAGAR RAJENDRA TIPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARANJA
|
MH-26-008-002-001/1011000331
(Pardi)
|
1826008000NRG24260320240172901
|
26/03/2024
|
VISHAL NANAJI TIPLE
|
1826008WL024035
|
VISHAL NANAJI TIPLE
|
00415
|
SBIN0006876
|
1757
|
1757
|
Processed
|
28/03/2024
|
|
2247229403
|
|
MR VISHAL NANAJI TIPLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARANJA
|
MH-26-008-002-001/1011000331
(Pardi)
|
1826008000NRG24260320240172902
|
26/03/2024
|
VISHAL NANAJI TIPLE
|
1826008WL024035
|
VISHAL NANAJI TIPLE
|
00415
|
SBIN0006876
|
1757
|
1757
|
Processed
|
28/03/2024
|
|
2247229404
|
|
MR VISHAL NANAJI TIPLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARANJA
|
MH-26-008-002-001/1011000336
(Pardi)
|
1826008000NRG24260320240174800
|
26/03/2024
|
KAJAL VIJAYRAO HIRUDKAR
|
1826008WL024262
|
KAJAL VIJAYRAO HIRUDKAR
|
00415
|
SBIN0006876
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
2247229435
|
|
MISS KAJAL VIJAY HIRUDKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARANJA
|
MH-26-008-002-001/1011000336
(Pardi)
|
1826008000NRG24260320240174798
|
26/03/2024
|
REKHA VIJAYRAO HIRUDKAR
|
1826008WL024262
|
REKHA VIJAYRAO HIRUDKAR
|
00415
|
SBIN0006876
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
2247229377
|
|
MRS REKHA VIJAYRAO HIRUDKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARANJA
|
MH-26-008-002-001/1011000336
(Pardi)
|
1826008000NRG24260320240174799
|
26/03/2024
|
TEJASWINI VIJAYRAO HIRUDKAR
|
1826008WL024262
|
TEJASWINI VIJAYRAO HIRUDKAR
|
00415
|
SBIN0006876
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
2247229384
|
|
MISS TEJASWINI VIJAYRAO HIRUDKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARANJA
|
MH-26-008-002-001/1011000336
(Pardi)
|
1826008000NRG24260320240174797
|
26/03/2024
|
VIJAY GOVINDRAO HIRUDKAR
|
1826008WL024262
|
VIJAY GOVINDRAO HIRUDKAR
|
00415
|
SBIN0006876
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
2247229350
|
|
MR VIJAY GOVINDRAO HIRUDKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARANJA
|
MH-26-008-002-001/1011000367
(Pardi)
|
1826008000NRG24260320240172909
|
26/03/2024
|
PRASHANT SAVALDAS NARNAVARE
|
1826008WL024035
|
PRASHANT SAVALDAS NARNAVARE
|
00415
|
SBIN0006876
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
2247229393
|
|
MASTER PRASHANT SAWALDAS NARNAVRE MINOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARANJA
|
MH-26-008-002-001/1011000367
(Pardi)
|
1826008000NRG24260320240172907
|
26/03/2024
|
SAVALDAS PARASRAM NARNAVARE
|
1826008WL024035
|
SAVALDAS PARASRAM NARNAVARE
|
00415
|
SBIN0006876
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
2247229440
|
|
MR SAWALDAS PARASRAM NARNAVARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARANJA
|
MH-26-008-002-001/1011000367
(Pardi)
|
1826008000NRG24260320240172908
|
26/03/2024
|
SHOBHA SAVALDAS NARNAVARE
|
1826008WL024035
|
SHOBHA SAVALDAS NARNAVARE
|
00415
|
SBIN0006876
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
2247229389
|
|
MISS SHOBHA SAWALDAS NARNAVRE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARANJA
|
MH-26-008-002-001/1011000374
(Pardi)
|
1826008000NRG24260320240173362
|
26/03/2024
|
BHAGYASHRI MORESHWAR TIPLE
|
1826008WL024094
|
BHAGYASHRI MORESHWAR TIPLE
|
00415
|
SBIN0006876
|
1897
|
1897
|
Processed
|
28/03/2024
|
|
2247229358
|
|
BHAGYASHRI MORESHWAR TIPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARANJA
|
MH-26-008-002-001/1011000374
(Pardi)
|
1826008000NRG24260320240173361
|
26/03/2024
|
SURYKANTA MORESHWAR TIPLE
|
1826008WL024094
|
SURYKANTA MORESHWAR TIPLE
|
00415
|
SBIN0006876
|
1897
|
1897
|
Processed
|
28/03/2024
|
|
2247229434
|
|
MISS SUREKANTA MORESHWAR TIPALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARANJA
|
MH-26-008-002-001/1011000397
(Pardi)
|
1826008000NRG24260320240174805
|
26/03/2024
|
KAILAS ASHOK TIPLE
|
1826008WL024262
|
KAILAS ASHOK TIPLE
|
00415
|
SBIN0006876
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
2247229386
|
|
MR KAILASH ASHOKRAO TIPLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARANJA
|
MH-26-008-002-001/1011000424
(Pardi)
|
1826008000NRG24260320240173370
|
26/03/2024
|
Savita Suresharav Rewatkar
|
1826008WL024094
|
Savita Suresharav Rewatkar
|
00415
|
SBIN0006876
|
1757
|
1757
|
Processed
|
28/03/2024
|
|
2247229387
|
|
MISS SAVITA SURESHRAO REWATKAE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARANJA
|
MH-26-008-002-001/1011000424
(Pardi)
|
1826008000NRG24260320240173369
|
26/03/2024
|
SURESH WASNTA REWATKAR
|
1826008WL024094
|
SURESH WASNTA REWATKAR
|
00415
|
SBIN0006876
|
1757
|
1757
|
Processed
|
28/03/2024
|
|
2247229405
|
|
MR SURESH VASANTRAO REVATKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARANJA
|
MH-26-008-002-001/1011000428
(Pardi)
|
1826008000NRG24260320240174810
|
26/03/2024
|
MAYURI RAHUL BAWANKAR
|
1826008WL024262
|
MAYURI RAHUL BAWANKAR
|
00415
|
SBIN0006876
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
2247229399
|
|
MRS MAYURI RAHUL BAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARANJA
|
MH-26-008-002-001/1011000428
(Pardi)
|
1826008000NRG24260320240174808
|
26/03/2024
|
RAMCHANDRA NATHU BAWANKAR
|
1826008WL024262
|
RAMCHANDRA NATHU BAWANKAR
|
00415
|
SBIN0006876
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
2247229368
|
|
RAMCHANDRA NATTHUJI BAVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARANJA
|
MH-26-008-002-001/1011000428
(Pardi)
|
1826008000NRG24260320240174809
|
26/03/2024
|
RUKHMA RAMCHANDRA BAWANKAR
|
1826008WL024262
|
RUKHMA RAMCHANDRA BAWANKAR
|
00415
|
SBIN0006876
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
2247229378
|
|
MISS RUKHMA RAMCHANDRA BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARANJA
|
MH-26-008-002-001/1011000534
(Pardi)
|
1826008000NRG24260320240172928
|
26/03/2024
|
CHETAN LAKSHAMAN BHANGE
|
1826008WL024035
|
CHETAN LAKSHAMAN BHANGE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229353
|
|
MR CHETAN LAXMANRAO BHANGE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARANJA
|
MH-26-008-002-001/1011000534
(Pardi)
|
1826008000NRG24260320240173377
|
26/03/2024
|
DHARMENDR RAMESH DAYRE
|
1826008WL024094
|
DHARMENDR RAMESH DAYRE
|
00415
|
SBIN0006876
|
1736
|
1736
|
Processed
|
28/03/2024
|
|
2247229430
|
|
MR DHARMENDRA RAMESHRAO DAYARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARANJA
|
MH-26-008-002-001/1011000790
(Pardi)
|
1826008000NRG24260320240174815
|
26/03/2024
|
DADARAO PUNARAM DARDE
|
1826008WL024262
|
DADARAO PUNARAM DARDE
|
00415
|
SBIN0006876
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
2247229355
|
|
MR DADARAO PUNARAMJI DARDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARANJA
|
MH-26-008-002-001/1011000790
(Pardi)
|
1826008000NRG24260320240174814
|
26/03/2024
|
KAMALABAI PUNARAM DARDE
|
1826008WL024262
|
KAMALABAI PUNARAM DARDE
|
00415
|
SBIN0006876
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
2247229400
|
|
MISS KAMLA PUNARAMJI DARDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARANJA
|
MH-26-008-002-001/1011000790
(Pardi)
|
1826008000NRG24260320240174817
|
26/03/2024
|
Punaram Devram Darde
|
1826008WL024262
|
Punaram Devram Darde
|
00415
|
SBIN0006876
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
2247229444
|
|
MR PUNARAM DEVRAO DARDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARANJA
|
MH-26-008-002-001/1011000790
(Pardi)
|
1826008000NRG24260320240174816
|
26/03/2024
|
SIMA DADARAO DARDE
|
1826008WL024262
|
SIMA DADARAO DARDE
|
00415
|
SBIN0006876
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
2247229385
|
|
SIMA DADARAO DARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARANJA
|
MH-26-008-002-001/101100088
(Pardi)
|
1826008000NRG24260320240173399
|
26/03/2024
|
YADAVRAO KANGALI
|
1826008WL024094
|
YADAVRAO KANGALI
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229362
|
|
YADAV MAHADEV KANGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KARANJA
|
MH-26-008-002-001/1011001093
(Pardi)
|
1826008000NRG24260320240173408
|
26/03/2024
|
ARJUN VASUDEV NEHARE
|
1826008WL024094
|
ARJUN VASUDEV NEHARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229382
|
|
ARJUN WASUDEV NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARANJA
|
MH-26-008-002-001/1011001093
(Pardi)
|
1826008000NRG24260320240174822
|
26/03/2024
|
DURGA VASUDEV NEHARE
|
1826008WL024262
|
DURGA VASUDEV NEHARE
|
00415
|
SBIN0006876
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
2247229381
|
|
MISS DURDA VASUDEVRAO NEHARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARANJA
|
MH-26-008-002-001/708017
(Pardi)
|
1826008000NRG24260320240174832
|
26/03/2024
|
CHANDU RAMESHRAO DUDHAKAWARE
|
1826008WL024262
|
CHANDU RAMESHRAO DUDHAKAWARE
|
00415
|
SBIN0006876
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
2247229375
|
|
MR CHANDU RAMESHRAO DUDHAKAWARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARANJA
|
MH-26-008-002-001/708017
(Pardi)
|
1826008000NRG24260320240173419
|
26/03/2024
|
MANISHA NANDKISHOR DUDHAKAWARE
|
1826008WL024094
|
MANISHA NANDKISHOR DUDHAKAWARE
|
00415
|
SBIN0006876
|
1890
|
1890
|
Processed
|
28/03/2024
|
|
2247229392
|
|
MISS MANISHA NANADKISHOR DUDHAKAWARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARANJA
|
MH-26-008-002-001/708017
(Pardi)
|
1826008000NRG24260320240173421
|
26/03/2024
|
MANISHA NANDKISHOR DUDHAKAWARE
|
1826008WL024094
|
MANISHA NANDKISHOR DUDHAKAWARE
|
00415
|
SBIN0006876
|
1890
|
1890
|
Processed
|
28/03/2024
|
|
2247229391
|
|
MISS MANISHA NANADKISHOR DUDHAKAWARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARANJA
|
MH-26-008-002-001/708017
(Pardi)
|
1826008000NRG24260320240173420
|
26/03/2024
|
NANDKISHOR RAMESHRAO DUDHAKAWARE
|
1826008WL024094
|
NANDKISHOR RAMESHRAO DUDHAKAWARE
|
00415
|
SBIN0006876
|
1890
|
1890
|
Processed
|
28/03/2024
|
|
2247229361
|
|
NANDAKISHOR RAMESH DUDHAKAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARANJA
|
MH-26-008-002-001/708017
(Pardi)
|
1826008000NRG24260320240173418
|
26/03/2024
|
NANDKISHOR RAMESHRAO DUDHAKAWARE
|
1826008WL024094
|
NANDKISHOR RAMESHRAO DUDHAKAWARE
|
00415
|
SBIN0006876
|
1890
|
1890
|
Processed
|
28/03/2024
|
|
2247229360
|
|
NANDAKISHOR RAMESH DUDHAKAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KARANJA
|
MH-26-008-002-001/708017
(Pardi)
|
1826008000NRG24260320240174831
|
26/03/2024
|
PREMILA RAMESHRAO DUDHAKAWARE
|
1826008WL024262
|
PREMILA RAMESHRAO DUDHAKAWARE
|
00415
|
SBIN0006876
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
2247229374
|
|
MISS PRAMILA RAMESHARAO DUDHAKAWARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARANJA
|
MH-26-008-002-001/708017
(Pardi)
|
1826008000NRG24260320240174830
|
26/03/2024
|
RAMESHRAO ANNDARAO DUDHAKAWARE
|
1826008WL024262
|
RAMESHRAO ANNDARAO DUDHAKAWARE
|
00415
|
SBIN0006876
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
2247229376
|
|
MR RAMESHRAO ANANDARAO DUDHAKAWARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARANJA
|
MH-26-008-002-001/809209
(Pardi)
|
1826008000NRG24260320240173422
|
26/03/2024
|
VINOD VITHOBA SOMKUVAR
|
1826008WL024094
|
VINOD VITHOBA SOMKUVAR
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229352
|
|
VINOD VITHOBAJI SOMKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARANJA
|
MH-26-008-003-001/1011111206
(Sarwadi)
|
1826008000NRG24260320240174277
|
26/03/2024
|
KAKALPNA MOHAN DHOLELPNA
|
1826008WL024199
|
KAKALPNA MOHAN DHOLELPNA
|
00415
|
SBIN0006876
|
2009
|
2009
|
Processed
|
28/03/2024
|
|
2247229367
|
|
KALPANA MOHAN DHOLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARANJA
|
MH-26-008-003-001/1011111206
(Sarwadi)
|
1826008000NRG24260320240174276
|
26/03/2024
|
MOHMOHAN M. DHOLEAN
|
1826008WL024199
|
MOHMOHAN M. DHOLEAN
|
00415
|
SBIN0006876
|
2009
|
2009
|
Processed
|
28/03/2024
|
|
2247229437
|
|
MR MOHAN MAROTRAO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARANJA
|
MH-26-008-003-001/1011111329
(Sarwadi)
|
1826008000NRG24260320240174253
|
26/03/2024
|
Akash gangadhar Dewase
|
1826008WL024198
|
Akash gangadhar Dewase
|
00415
|
SBIN0006876
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2247229397
|
|
MR AKASH GANGADHARRAO DEVASE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARANJA
|
MH-26-008-003-001/1011111329
(Sarwadi)
|
1826008000NRG24260320240174252
|
26/03/2024
|
Gangadhar Chandrabhan Dewase
|
1826008WL024198
|
Gangadhar Chandrabhan Dewase
|
00415
|
SBIN0006876
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2247229396
|
|
MR GANGADHAR CHANDRABHANJI DEWASE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARANJA
|
MH-26-008-003-001/1011111329
(Sarwadi)
|
1826008000NRG24260320240174254
|
26/03/2024
|
Savita Gangadhar Dewase
|
1826008WL024198
|
Savita Gangadhar Dewase
|
00415
|
SBIN0006876
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2247229398
|
|
MRS SAVITA GANGADHAR DEVASE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARANJA
|
MH-26-008-036-001/7080103
(Malegaon (kali))
|
1826008000NRG24260320240174294
|
26/03/2024
|
PUNDLIKRAOP KALOKAR
|
1826008WL024200
|
PUNDLIKRAOP KALOKAR
|
00415
|
SBIN0006876
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
2247229354
|
|
MR PUNDLIK CHAMPATRAO KALOKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARANJA
|
MH-26-008-036-001/7080103
(Malegaon (kali))
|
1826008000NRG24260320240174295
|
26/03/2024
|
RATNAKALA PUNDLIK KALOKAR
|
1826008WL024200
|
RATNAKALA PUNDLIK KALOKAR
|
00415
|
SBIN0006876
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
2247229370
|
|
MRS RATNAKALA PUNDLIK KALOKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARANJA
|
MH-26-008-036-001/7080103
(Malegaon (kali))
|
1826008000NRG24260320240174293
|
26/03/2024
|
SATISH PUNDLIKRAO KALOKAR
|
1826008WL024200
|
SATISH PUNDLIKRAO KALOKAR
|
00415
|
SBIN0006876
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
2247229369
|
|
MR SATISH PUNDLIK KALOKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARANJA
|
MH-26-008-036-001/7080129
(Malegaon (kali))
|
1826008000NRG24260320240174296
|
26/03/2024
|
NARAYAN
|
1826008WL024200
|
NARAYAN
|
00415
|
SBIN0006876
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
2247229351
|
|
MR DEVIDAS SADASHIV KADWE MR NARAYAN DEV
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARANJA
|
MH-26-008-036-001/7080129
(Malegaon (kali))
|
1826008000NRG24260320240174297
|
26/03/2024
|
SADHANA NARAYANRAO KADAWE
|
1826008WL024200
|
SADHANA NARAYANRAO KADAWE
|
00415
|
SBIN0006876
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
2247229365
|
|
MRS SADHANA NARAYAN KADVE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARANJA
|
MH-26-008-036-001/708019
(Malegaon (kali))
|
1826008000NRG24260320240174302
|
26/03/2024
|
Dhanraj Sahebrav Chikane
|
1826008WL024200
|
Dhanraj Sahebrav Chikane
|
00415
|
SBIN0006876
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
2247229372
|
|
MR DHANRAJ SAHEBRAO CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARANJA
|
MH-26-008-036-001/708019
(Malegaon (kali))
|
1826008000NRG24260320240174301
|
26/03/2024
|
SARIKA DHANRAJ CHIKNE
|
1826008WL024200
|
SARIKA DHANRAJ CHIKNE
|
00415
|
SBIN0006876
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
2247229371
|
|
MRS SARIKA DHANRAJ CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARANJA
|
MH-26-008-049-001/23-B
(Chincholi)
|
1826008000NRG24260320240174772
|
26/03/2024
|
BEBI GANPAT DONGARE
|
1826008WL024261
|
BEBI GANPAT DONGARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229442
|
|
MRS BEBIBAI GANPATRAOJI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARANJA
|
MH-26-008-049-001/23-B
(Chincholi)
|
1826008000NRG24260320240174771
|
26/03/2024
|
GANPAT SHRIRAM DONGARE
|
1826008WL024261
|
GANPAT SHRIRAM DONGARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229443
|
|
MR GANPAT SHRIRAM DONGRE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARANJA
|
MH-26-008-049-001/708343
(Chincholi)
|
1826008000NRG24260320240174784
|
26/03/2024
|
mukesh c dhote
|
1826008WL024261
|
mukesh c dhote
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247229407
|
|
MUKESH CHANDRABHAN DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138264
|
138264
|
|
|
|
|
|
|
|
|
97
|
KARANJA
|
MH-26-008-002-001/1011000397
(Pardi)
|
1826008000NRG24260320240174806
|
26/03/2024
|
Yashoda Ashok Tiple
|
1826008WL024262
|
Yashoda Ashok Tiple
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
2247229445
|
|
YASHODA ASHOK TIPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176526
|
176526
|
|
|
|
|
|
|
|