|
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
|
SELOO
|
MH-26-002-047-001/809078
(Ramna)
|
1826002000NRG24110120240122773
|
11/01/2024
|
RAJU GAJANAN SHENDARE
|
1826002WL017926
|
RAJU GAJANAN SHENDARE
|
00048
|
BKID0009701
|
1112
|
1112
|
Processed
|
12/03/2024
|
|
A071240774959
|
|
RAJU GAJANAN SHENDARE
|
BANK OF INDIA(508505)
|
|
2
|
SELOO
|
MH-26-002-047-001/809091
(Ramna)
|
1826002000NRG24110120240122774
|
11/01/2024
|
BALWANTA BALKRUSHAN DESHMUKH
|
1826002WL017926
|
BALWANTA BALKRUSHAN DESHMUKH
|
00048
|
BKID0009701
|
834
|
834
|
Processed
|
12/03/2024
|
|
A071240774960
|
|
BALWANT BALKRISHNAJI DESHMUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
3
|
SELOO
|
MH-26-002-007-001/1415007220
(yelikeli)
|
1826002000NRG24110120240122748
|
11/01/2024
|
VINOD LAXMAN VAIRAGADE
|
1826002WL017919
|
VINOD LAXMAN VAIRAGADE
|
00089
|
CBIN0280694
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240774947
|
|
VINOD LAXMANRAO VAIRAGADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
4
|
SELOO
|
MH-26-002-046-001/11120030
(Kanhapur)
|
1826002000NRG24110120240122696
|
11/01/2024
|
PREMLAL
|
1826002WL017913
|
PREMLAL
|
00089
|
CBIN0282165
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240774941
|
|
PREMLAL PARASRAMJI SULAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SELOO
|
MH-26-002-046-001/11120049
(Kanhapur)
|
1826002000NRG24110120240122698
|
11/01/2024
|
PARVATABAI NARAYAN GATHE
|
1826002WL017913
|
PARVATABAI NARAYAN GATHE
|
00089
|
CBIN0282165
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240774925
|
|
Mrs. PARVATABAI NARAYAN GATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SELOO
|
MH-26-002-046-001/11120064
(Kanhapur)
|
1826002000NRG24110120240122703
|
11/01/2024
|
DURVAS SHANKARRAO BHURE
|
1826002WL017913
|
DURVAS SHANKARRAO BHURE
|
00089
|
CBIN0282165
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240774971
|
|
Mr. DURVASRAO SHANKARRAO BHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SELOO
|
MH-26-002-046-001/11120064
(Kanhapur)
|
1826002000NRG24110120240122702
|
11/01/2024
|
HIMANI HITESH BHURE
|
1826002WL017913
|
HIMANI HITESH BHURE
|
00089
|
CBIN0282165
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240774952
|
|
Miss. HIMANI GAJANAN GHODKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SELOO
|
MH-26-002-046-001/11120080
(Kanhapur)
|
1826002000NRG24110120240122704
|
11/01/2024
|
RAJKUMAR MANGAL BASENE
|
1826002WL017913
|
RAJKUMAR MANGAL BASENE
|
00089
|
CBIN0282165
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240774924
|
|
Mr. RAJ KUMAR BASENE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
SELOO
|
MH-26-002-046-001/36
(Kanhapur)
|
1826002000NRG24110120240122705
|
11/01/2024
|
SANGITA GUNWANTRAO YELANE
|
1826002WL017913
|
SANGITA GUNWANTRAO YELANE
|
00089
|
CBIN0282165
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240774943
|
|
Mrs. SANGEETA GUNWANT YELANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
SELOO
|
MH-26-002-034-001/2600204116
(Giroli)
|
1826002000NRG24110120240122964
|
11/01/2024
|
DEVINDRA SHRIDHAR JIVTODE
|
1826002WL017973
|
DEVINDRA SHRIDHAR JIVTODE
|
00089
|
CBIN0282300
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240774938
|
|
Mr. DEVENDRA SHRIDHAR JIVTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SELOO
|
MH-26-002-034-001/2600204153
(Giroli)
|
1826002000NRG24110120240122965
|
11/01/2024
|
Asmita Devendra Jivtode
|
1826002WL017973
|
Asmita Devendra Jivtode
|
00089
|
CBIN0282300
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240774937
|
|
Mrs. ASMITA DEVENDRA JIVTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SELOO
|
MH-26-002-034-001/708021
(Giroli)
|
1826002000NRG24110120240122966
|
11/01/2024
|
MANGESH HARIBAHU JIWATODE
|
1826002WL017973
|
MANGESH HARIBAHU JIWATODE
|
00089
|
CBIN0282300
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240774969
|
|
Mr. MANGESH HARIBHAU JIVTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SELOO
|
MH-26-002-034-001/708024
(Giroli)
|
1826002000NRG24100120240122502
|
11/01/2024
|
VISHANU SHRIDHARARAO JIWATODE
|
1826002WL017876
|
VISHANU SHRIDHARARAO JIWATODE
|
00089
|
CBIN0282300
|
3003
|
3003
|
Rejected
|
11/03/2024
|
|
A071240774951
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
SELOO
|
MH-26-002-034-001/708025
(Giroli)
|
1826002000NRG24100120240122503
|
11/01/2024
|
RAMABAI RAMAJI BHONGADE
|
1826002WL017876
|
RAMABAI RAMAJI BHONGADE
|
00089
|
CBIN0282300
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240774965
|
|
Mr. NITIN RAMDAS BHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
15
|
SELOO
|
MH-26-002-003-001/321
(Hamdapur)
|
1826002000NRG24110120240122712
|
11/01/2024
|
deepak sureshrao shende
|
1826002WL017915
|
deepak sureshrao shende
|
00089
|
CBIN0282650
|
1734
|
1734
|
Processed
|
12/03/2024
|
|
A071240774945
|
|
DIPAK SURESHRAO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SELOO
|
MH-26-002-003-001/333
(Hamdapur)
|
1826002000NRG24110120240122713
|
11/01/2024
|
ashok tanbaji zade
|
1826002WL017915
|
ashok tanbaji zade
|
00089
|
CBIN0282650
|
1734
|
1734
|
Processed
|
12/03/2024
|
|
A071240774966
|
|
Mr. ASHOK TANBAJI ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SELOO
|
MH-26-002-003-001/45
(Hamdapur)
|
1826002000NRG24110120240122734
|
11/01/2024
|
kavdu aanandrao shende
|
1826002WL017918
|
kavdu aanandrao shende
|
00089
|
CBIN0282650
|
1716
|
1716
|
Processed
|
12/03/2024
|
|
A071240774931
|
|
Mr. KAWDU AANANDRAO SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SELOO
|
MH-26-002-003-001/501
(Hamdapur)
|
1826002000NRG24110120240122714
|
11/01/2024
|
geeta ashokrao zade
|
1826002WL017915
|
geeta ashokrao zade
|
00089
|
CBIN0282650
|
1734
|
1734
|
Processed
|
12/03/2024
|
|
A071240774933
|
|
Mrs. GITA SHOKRAO ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SELOO
|
MH-26-002-003-001/708011370
(Hamdapur)
|
1826002000NRG24110120240122719
|
11/01/2024
|
Indubai Nanaji Date
|
1826002WL017916
|
Indubai Nanaji Date
|
00089
|
CBIN0282650
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240774932
|
|
Mrs. INDU NANAJI DATE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SELOO
|
MH-26-002-003-001/708011370
(Hamdapur)
|
1826002000NRG24110120240122718
|
11/01/2024
|
NANAJI RAMKRUSHN DATE
|
1826002WL017916
|
NANAJI RAMKRUSHN DATE
|
00089
|
CBIN0282650
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240774929
|
|
Mr. NANA RAMKRUSHNA DATE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SELOO
|
MH-26-002-003-001/708011375
(Hamdapur)
|
1826002000NRG24110120240122733
|
11/01/2024
|
Kokila Rameshrao Timande
|
1826002WL017917
|
Kokila Rameshrao Timande
|
00089
|
CBIN0282650
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240774944
|
|
Mrs. KOKILA RAMESH TIMANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SELOO
|
MH-26-002-003-001/708011375
(Hamdapur)
|
1826002000NRG24110120240122732
|
11/01/2024
|
Ramesh Bapurao Timande
|
1826002WL017917
|
Ramesh Bapurao Timande
|
00089
|
CBIN0282650
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240774968
|
|
Mr. RAMESH BAPURAO TIMANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SELOO
|
MH-26-002-003-001/708011376
(Hamdapur)
|
1826002000NRG24110120240122721
|
11/01/2024
|
Sangita Subhash Date
|
1826002WL017916
|
Sangita Subhash Date
|
00089
|
CBIN0282650
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240774954
|
|
Mrs. SANGITA SUBHASH DATE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SELOO
|
MH-26-002-003-001/708011376
(Hamdapur)
|
1826002000NRG24110120240122720
|
11/01/2024
|
Subhash Nanaji Date
|
1826002WL017916
|
Subhash Nanaji Date
|
00089
|
CBIN0282650
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240774957
|
|
Mr. SUBHSH NANAJI DATE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SELOO
|
MH-26-002-003-001/708011377
(Hamdapur)
|
1826002000NRG24110120240122722
|
11/01/2024
|
ANKUSH NANAJI DATE
|
1826002WL017916
|
ANKUSH NANAJI DATE
|
00089
|
CBIN0282650
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240774950
|
|
ANKUSH NANAJI DATEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SELOO
|
MH-26-002-003-001/708011378
(Hamdapur)
|
1826002000NRG24110120240122723
|
11/01/2024
|
Akil Nanaji Date
|
1826002WL017916
|
Akil Nanaji Date
|
00089
|
CBIN0282650
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240774936
|
|
Mr. AKIL NANAJI DATE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SELOO
|
MH-26-002-003-001/708011378
(Hamdapur)
|
1826002000NRG24110120240122724
|
11/01/2024
|
Puja Akil Date
|
1826002WL017916
|
Puja Akil Date
|
00089
|
CBIN0282650
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240774956
|
|
Mrs. POOJA AKIL DATE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SELOO
|
MH-26-002-003-001/70801140
(Hamdapur)
|
1826002000NRG24110120240122725
|
11/01/2024
|
Gulab Naththuji Amnerkar
|
1826002WL017916
|
Gulab Naththuji Amnerkar
|
00089
|
CBIN0282650
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240774942
|
|
Mr. GULAB NATTHUJI AMANERAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SELOO
|
MH-26-002-003-001/70801140
(Hamdapur)
|
1826002000NRG24110120240122726
|
11/01/2024
|
Vanita Gulab Amnerkar
|
1826002WL017916
|
Vanita Gulab Amnerkar
|
00089
|
CBIN0282650
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240774930
|
|
Mrs. VANITA GULABRAO AMNERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SELOO
|
MH-26-002-003-001/70801144
(Hamdapur)
|
1826002000NRG24110120240122715
|
11/01/2024
|
nikhil Shankar Patil
|
1826002WL017915
|
nikhil Shankar Patil
|
00089
|
CBIN0282650
|
1734
|
1734
|
Processed
|
12/03/2024
|
|
A071240774935
|
|
NIKHIL SANJAYRAO PATIL
|
BANK OF INDIA(508505)
|
|
31
|
SELOO
|
MH-26-002-003-001/7080145
(Hamdapur)
|
1826002000NRG24110120240122735
|
11/01/2024
|
GAJANAN CHINDHUJI SURJUSE
|
1826002WL017918
|
GAJANAN CHINDHUJI SURJUSE
|
00089
|
CBIN0282650
|
1716
|
1716
|
Processed
|
12/03/2024
|
|
A071240774967
|
|
Mr. GAJANAN CHINDHUJI SURJUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SELOO
|
MH-26-002-003-001/708115
(Hamdapur)
|
1826002000NRG24110120240122716
|
11/01/2024
|
Tushar Sanjay Shende
|
1826002WL017915
|
Tushar Sanjay Shende
|
00089
|
CBIN0282650
|
1734
|
1734
|
Processed
|
12/03/2024
|
|
A071240774953
|
|
Master TUSHAR SANJAY SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SELOO
|
MH-26-002-003-001/7081189
(Hamdapur)
|
1826002000NRG24110120240122736
|
11/01/2024
|
Lilavati Kavadu Shende
|
1826002WL017918
|
Lilavati Kavadu Shende
|
00089
|
CBIN0282650
|
1716
|
1716
|
Processed
|
12/03/2024
|
|
A071240774934
|
|
Mrs. LILAWATI KAWADU SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SELOO
|
MH-26-002-003-001/99
(Hamdapur)
|
1826002000NRG24110120240122717
|
11/01/2024
|
sachin Nagorao shende
|
1826002WL017915
|
sachin Nagorao shende
|
00089
|
CBIN0282650
|
1734
|
1734
|
Processed
|
12/03/2024
|
|
A071240774946
|
|
Mr. SACHIN NAGORAO SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SELOO
|
MH-26-002-012-001/1101200230
(Junona)
|
1826002000NRG24100120240122559
|
11/01/2024
|
Vijay Nanaji Uike
|
1826002WL017890
|
Vijay Nanaji Uike
|
00089
|
CBIN0282650
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240774939
|
|
Mr. VIJAY NANAJI UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SELOO
|
MH-26-002-012-001/110120100
(Junona)
|
1826002000NRG24100120240122560
|
11/01/2024
|
VIJAY VARLUJI MADKAM
|
1826002WL017890
|
VIJAY VARLUJI MADKAM
|
00089
|
CBIN0282650
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240774948
|
|
Mr. VIJAY VARLUJI MADKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SELOO
|
MH-26-002-012-001/110120102
(Junona)
|
1826002000NRG24100120240122562
|
11/01/2024
|
SANGITA SRAVAN MADKAM
|
1826002WL017890
|
SANGITA SRAVAN MADKAM
|
00089
|
CBIN0282650
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240774964
|
|
Mrs. SANGITA SHRAVANJI MADKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SELOO
|
MH-26-002-012-001/110120102
(Junona)
|
1826002000NRG24100120240122561
|
11/01/2024
|
SRAVAN WARLUJI MADKAM
|
1826002WL017890
|
SRAVAN WARLUJI MADKAM
|
00089
|
CBIN0282650
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
A071240774940
|
|
Mr. SHRAVAN & SANGITA WARALUJI MADAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SELOO
|
MH-26-002-012-001/809054
(Junona)
|
1826002000NRG24110120240122758
|
11/01/2024
|
Anil Vasantrao Madavi
|
1826002WL017922
|
Anil Vasantrao Madavi
|
00089
|
CBIN0282650
|
3276
|
3276
|
Processed
|
12/03/2024
|
|
A071240774949
|
|
Mr. ANIL VASANTA MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49290
|
49290
|
|
|
|
|
|
|
|
|
40
|
SELOO
|
MH-26-002-007-001/111200426
(yelikeli)
|
1826002000NRG24110120240122742
|
11/01/2024
|
SUNITA VIJAY BUDHBAWRE
|
1826002WL017919
|
SUNITA VIJAY BUDHBAWRE
|
00176
|
IDIB000Y505
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240774928
|
|
Ms. SUNITA VIJAYRAO BUDHABAVRE
|
INDIAN BANK(607105)
|
|
41
|
SELOO
|
MH-26-002-007-001/111200426
(yelikeli)
|
1826002000NRG24110120240122741
|
11/01/2024
|
VIJAY VSANTRAO BUDHBAWRE
|
1826002WL017919
|
VIJAY VSANTRAO BUDHBAWRE
|
00176
|
IDIB000Y505
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240774927
|
|
Mr. VIJAY VASATRAO BUDHABAVRE
|
INDIAN BANK(607105)
|
|
42
|
SELOO
|
MH-26-002-007-001/1415007188
(yelikeli)
|
1826002000NRG24110120240122745
|
11/01/2024
|
MAYUR RAJENDRA WAIRAGADE
|
1826002WL017919
|
MAYUR RAJENDRA WAIRAGADE
|
00176
|
IDIB000Y505
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240774958
|
|
Mr. MAYUR RAJENDRARAO WAIRAGADE
|
INDIAN BANK(607105)
|
|
43
|
SELOO
|
MH-26-002-007-001/1415007188
(yelikeli)
|
1826002000NRG24110120240122744
|
11/01/2024
|
SUNITA RAJENDRA WAIRAGADE
|
1826002WL017919
|
SUNITA RAJENDRA WAIRAGADE
|
00176
|
IDIB000Y505
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240774970
|
|
Ms. Sunita Rajendrarao Wairagade
|
INDIAN BANK(607105)
|
|
44
|
SELOO
|
MH-26-002-007-001/1415007188
(yelikeli)
|
1826002000NRG24110120240122743
|
11/01/2024
|
SUSHANT RAJENDRA WAIRAGADE
|
1826002WL017919
|
SUSHANT RAJENDRA WAIRAGADE
|
00176
|
IDIB000Y505
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240774955
|
|
Mr. Sushant Rajendrarao Wairagade
|
INDIAN BANK(607105)
|
|
45
|
SELOO
|
MH-26-002-007-001/1415007219
(yelikeli)
|
1826002000NRG24110120240122746
|
11/01/2024
|
VISHWAJIT NEPAL UDAN
|
1826002WL017919
|
VISHWAJIT NEPAL UDAN
|
00176
|
IDIB000Y505
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240774963
|
|
Master. VISHWAJIT NEPAL UDAN
|
INDIAN BANK(607105)
|
|
46
|
SELOO
|
MH-26-002-007-001/1415007220
(yelikeli)
|
1826002000NRG24110120240122749
|
11/01/2024
|
Chanda Vinodrao Vairagade
|
1826002WL017919
|
Chanda Vinodrao Vairagade
|
00176
|
IDIB000Y505
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240774926
|
|
Mrs. CHANDA VINODRAO VAIRAGADE
|
INDIAN BANK(607105)
|
|
47
|
SELOO
|
MH-26-002-007-001/1415007220
(yelikeli)
|
1826002000NRG24110120240122747
|
11/01/2024
|
KUNAL Vinod VAIRAGADE
|
1826002WL017919
|
KUNAL Vinod VAIRAGADE
|
00176
|
IDIB000Y505
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240774962
|
|
KUNAL VINODRAO VAIRAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SELOO
|
MH-26-002-007-001/1415007225
(yelikeli)
|
1826002000NRG24110120240122750
|
11/01/2024
|
PRAFUL GAJANAN KHOBE
|
1826002WL017919
|
PRAFUL GAJANAN KHOBE
|
00176
|
IDIB000Y505
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240774961
|
|
Mr. PRAFUL GAJANANRAO KHOBE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14958
|
14958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92951
|
92951
|
|
|
|
|
|
|
|