|
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
|
KALAMB
|
MH-25-003-164-003/28
(UMARI)
|
1825003000NRG24290120240596360
|
29/01/2024
|
Namdev Pundlik Deshmature
|
1825003WL070681
|
Namdev Pundlik Deshmature
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782059
|
|
NAMDEO PANDLIK DESHM
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-537-001/71
(PAHUR (I))
|
1825003000NRG24290120240596129
|
29/01/2024
|
Bhimrav Laxman Davpure
|
1825003WL070664
|
Bhimrav Laxman Davpure
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240782058
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-164-003/28
(UMARI)
|
1825003000NRG24290120240596361
|
29/01/2024
|
Usha Namdev Deshmukh
|
1825003WL070681
|
Usha Namdev Deshmukh
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240782009
|
|
Mrs. USHABAI NAMDEO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALAMB
|
MH-25-003-475-001/207
(MAVALANI)
|
1825003000NRG24290120240596085
|
29/01/2024
|
Savita Yogesh Fulkar
|
1825003WL070659
|
Savita Yogesh Fulkar
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782082
|
|
Mrs. SAVITA YOGESH FULAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KALAMB
|
MH-25-003-513-001/198
(CHAPARDA)
|
1825003000NRG24290120240595605
|
29/01/2024
|
Shalubai Arun Naik
|
1825003WL070613
|
Shalubai Arun Naik
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240781986
|
|
MRS SHALU ARUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAMB
|
MH-25-003-513-001/229
(CHAPARDA)
|
1825003000NRG24290120240595606
|
29/01/2024
|
Ambadas Sakharam Kumbhekar
|
1825003WL070613
|
Ambadas Sakharam Kumbhekar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240781985
|
|
KUMBHEKAR SAU MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
7
|
KALAMB
|
MH-25-003-164-001/379
(UMARI)
|
1825003000NRG24290120240595836
|
29/01/2024
|
Ramesh Jyotiram Sonale
|
1825003WL070639
|
Ramesh Jyotiram Sonale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782021
|
|
RAMESH JOTIRAM SONAL
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-164-001/389
(UMARI)
|
1825003000NRG24290120240595838
|
29/01/2024
|
Sitabai Suresh Sonale
|
1825003WL070639
|
Sitabai Suresh Sonale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782025
|
|
SITABAI SURESHRAO SO
|
BANK OF BARODA(606985)
|
|
9
|
KALAMB
|
MH-25-003-164-001/389
(UMARI)
|
1825003000NRG24290120240595837
|
29/01/2024
|
Suresh Jyotiram Sonale
|
1825003WL070639
|
Suresh Jyotiram Sonale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782020
|
|
SURESH JYOTIRAM SONALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAMB
|
MH-25-003-164-001/458
(UMARI)
|
1825003000NRG24290120240595823
|
29/01/2024
|
Pravin Devrrav Kinnake
|
1825003WL070638
|
Pravin Devrrav Kinnake
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782001
|
|
PRAVIN DEVRAO KINNAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
KALAMB
|
MH-25-003-164-001/486
(UMARI)
|
1825003000NRG24290120240595839
|
29/01/2024
|
Dada Biruji Sonale
|
1825003WL070639
|
Dada Biruji Sonale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781998
|
|
DADA BIRUJI SONALE
|
BANK OF BARODA(606985)
|
|
12
|
KALAMB
|
MH-25-003-164-001/507
(UMARI)
|
1825003000NRG24290120240595824
|
29/01/2024
|
Vanita Devraoji Kinnake
|
1825003WL070638
|
Vanita Devraoji Kinnake
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782008
|
|
VANITA DEVRAOJI KINNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAMB
|
MH-25-003-164-003/107
(UMARI)
|
1825003000NRG24290120240596458
|
29/01/2024
|
Manjula Shankar Gawarkar
|
1825003WL070686
|
Manjula Shankar Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781997
|
|
MANJULA SHANKARRAO G
|
BANK OF BARODA(606985)
|
|
14
|
KALAMB
|
MH-25-003-164-003/107
(UMARI)
|
1825003000NRG24290120240596457
|
29/01/2024
|
Shankar Mahadev Gawarkar
|
1825003WL070686
|
Shankar Mahadev Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240782013
|
|
GAWARKAR SHANKAR MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
KALAMB
|
MH-25-003-164-003/115
(UMARI)
|
1825003000NRG24290120240596313
|
29/01/2024
|
Bharat Janrao Rokade
|
1825003WL070679
|
Bharat Janrao Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782075
|
|
ROKADE BHARAT JANRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
KALAMB
|
MH-25-003-164-003/115
(UMARI)
|
1825003000NRG24290120240596314
|
29/01/2024
|
Lata Bharat Rokade
|
1825003WL070679
|
Lata Bharat Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782074
|
|
LATA BHARAT ROKADE
|
BANK OF BARODA(606985)
|
|
17
|
KALAMB
|
MH-25-003-164-003/118
(UMARI)
|
1825003000NRG24290120240595840
|
29/01/2024
|
Dinesh N Meshram
|
1825003WL070639
|
Dinesh N Meshram
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782060
|
|
DINESH NAGOJI MESHRA
|
BANK OF BARODA(606985)
|
|
18
|
KALAMB
|
MH-25-003-164-003/13
(UMARI)
|
1825003000NRG24290120240596358
|
29/01/2024
|
Pramod Maroti Rewade
|
1825003WL070681
|
Pramod Maroti Rewade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782005
|
|
PRAMOD M REVADE
|
BANK OF BARODA(606985)
|
|
19
|
KALAMB
|
MH-25-003-164-003/133
(UMARI)
|
1825003000NRG24290120240596461
|
29/01/2024
|
Chandrashekhar Shamrao Gwarkar
|
1825003WL070686
|
Chandrashekhar Shamrao Gwarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782062
|
|
CHANDRASHEKHAR SHAMRAOJI GAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAMB
|
MH-25-003-164-003/133
(UMARI)
|
1825003000NRG24290120240596459
|
29/01/2024
|
Krushan Shamrao Gawarkar
|
1825003WL070686
|
Krushan Shamrao Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782077
|
|
SUNITA SHRIKRUSHN GA
|
BANK OF BARODA(606985)
|
|
21
|
KALAMB
|
MH-25-003-164-003/133
(UMARI)
|
1825003000NRG24290120240596460
|
29/01/2024
|
Sunita Krushna Gawarkar
|
1825003WL070686
|
Sunita Krushna Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782076
|
|
SUNITA SHRIKRUSHN GA
|
BANK OF BARODA(606985)
|
|
22
|
KALAMB
|
MH-25-003-164-003/155
(UMARI)
|
1825003000NRG24290120240596359
|
29/01/2024
|
Umesh Vishwasrao Nikhade
|
1825003WL070681
|
Umesh Vishwasrao Nikhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782012
|
|
UMESH VISHWASRAO NIK
|
BANK OF BARODA(606985)
|
|
23
|
KALAMB
|
MH-25-003-164-003/158
(UMARI)
|
1825003000NRG24290120240596463
|
29/01/2024
|
Narmada Ankush Gawarkar
|
1825003WL070686
|
Narmada Ankush Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782064
|
|
NARMADA ANKUSHRAO GA
|
BANK OF BARODA(606985)
|
|
24
|
KALAMB
|
MH-25-003-164-003/180
(UMARI)
|
1825003000NRG24290120240596315
|
29/01/2024
|
Rajendra Namdev Korvate
|
1825003WL070679
|
Rajendra Namdev Korvate
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781994
|
|
RAJENDRA NAMDEV KORAWATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
KALAMB
|
MH-25-003-164-003/180
(UMARI)
|
1825003000NRG24290120240596316
|
29/01/2024
|
Sangita Rajendra Korvate
|
1825003WL070679
|
Sangita Rajendra Korvate
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781995
|
|
SANGITA RAJENDRA KOR
|
BANK OF BARODA(606985)
|
|
26
|
KALAMB
|
MH-25-003-164-003/182
(UMARI)
|
1825003000NRG24290120240595825
|
29/01/2024
|
Maroti Gulab Uike
|
1825003WL070638
|
Maroti Gulab Uike
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782002
|
|
UIKE MAROTI GULABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
KALAMB
|
MH-25-003-164-003/187
(UMARI)
|
1825003000NRG24290120240595841
|
29/01/2024
|
Mangesh Vasant Meshram
|
1825003WL070639
|
Mangesh Vasant Meshram
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782022
|
|
MANGESH VASANTRAO ME
|
BANK OF BARODA(606985)
|
|
28
|
KALAMB
|
MH-25-003-164-003/208
(UMARI)
|
1825003000NRG24290120240595826
|
29/01/2024
|
RAju Yashvant Uike
|
1825003WL070638
|
RAju Yashvant Uike
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782003
|
|
RAJU Y UIKE
|
BANK OF BARODA(606985)
|
|
29
|
KALAMB
|
MH-25-003-164-003/214
(UMARI)
|
1825003000NRG24290120240595827
|
29/01/2024
|
Sunil G Meshram
|
1825003WL070638
|
Sunil G Meshram
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782078
|
|
SUNIL GUNWANTA MESHR
|
BANK OF BARODA(606985)
|
|
30
|
KALAMB
|
MH-25-003-164-003/216
(UMARI)
|
1825003000NRG24290120240595828
|
29/01/2024
|
Gajanan Y Uike
|
1825003WL070638
|
Gajanan Y Uike
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782061
|
|
GAJANAN YASHVANT UIK
|
BANK OF BARODA(606985)
|
|
31
|
KALAMB
|
MH-25-003-164-003/219
(UMARI)
|
1825003000NRG24290120240595832
|
29/01/2024
|
Sangita Umesh Jumnake
|
1825003WL070638
|
Sangita Umesh Jumnake
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782004
|
|
Sangita Umesh Jumnake
|
INDUSIND BANK(607189)
|
|
32
|
KALAMB
|
MH-25-003-164-003/219
(UMARI)
|
1825003000NRG24290120240595831
|
29/01/2024
|
Umesh R Jumnake
|
1825003WL070638
|
Umesh R Jumnake
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781989
|
|
JUMNAKE UMESH RANGRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
KALAMB
|
MH-25-003-164-003/231
(UMARI)
|
1825003000NRG24290120240595842
|
29/01/2024
|
Devanand Vaitagrao Bhale
|
1825003WL070639
|
Devanand Vaitagrao Bhale
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781990
|
|
DEVANAND VAITAGRAO B
|
BANK OF BARODA(606985)
|
|
34
|
KALAMB
|
MH-25-003-164-003/236
(UMARI)
|
1825003000NRG24290120240595833
|
29/01/2024
|
Shankar Narayan Pendam
|
1825003WL070638
|
Shankar Narayan Pendam
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782079
|
|
SHANKAR NARAYAN PEND
|
BANK OF BARODA(606985)
|
|
35
|
KALAMB
|
MH-25-003-164-003/291
(UMARI)
|
1825003000NRG24290120240596362
|
29/01/2024
|
manda
|
1825003WL070681
|
manda
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782081
|
|
MANDA SUDHAKAR DHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
KALAMB
|
MH-25-003-164-003/3
(UMARI)
|
1825003000NRG24290120240596319
|
29/01/2024
|
Bhaskar Laxaman Gadekar
|
1825003WL070679
|
Bhaskar Laxaman Gadekar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782080
|
|
BHASKAR LAXMAN GEDEK
|
BANK OF BARODA(606985)
|
|
37
|
KALAMB
|
MH-25-003-164-003/321
(UMARI)
|
1825003000NRG24290120240596320
|
29/01/2024
|
k
|
1825003WL070679
|
k
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781987
|
|
ROKADE KHUSHAL RAMBHAUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
KALAMB
|
MH-25-003-164-003/321
(UMARI)
|
1825003000NRG24290120240596321
|
29/01/2024
|
s
|
1825003WL070679
|
s
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781988
|
|
SAVITA KHUSHAL ROKAD
|
BANK OF BARODA(606985)
|
|
39
|
KALAMB
|
MH-25-003-164-003/330
(UMARI)
|
1825003000NRG24290120240595843
|
29/01/2024
|
Arvind Madhvrao Nandurkar
|
1825003WL070639
|
Arvind Madhvrao Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782063
|
|
ARVIND M NANDURKAR
|
BANK OF BARODA(606985)
|
|
40
|
KALAMB
|
MH-25-003-164-003/330
(UMARI)
|
1825003000NRG24290120240595844
|
29/01/2024
|
Beby Arvind Nandurkar
|
1825003WL070639
|
Beby Arvind Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782024
|
|
BEBI ARVINDRAO NANDU
|
BANK OF BARODA(606985)
|
|
41
|
KALAMB
|
MH-25-003-164-003/330
(UMARI)
|
1825003000NRG24290120240595845
|
29/01/2024
|
Pritam Arvind Nandurkar
|
1825003WL070639
|
Pritam Arvind Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782071
|
|
PRITAM ARVINDRAO NAN
|
BANK OF BARODA(606985)
|
|
42
|
KALAMB
|
MH-25-003-164-003/37
(UMARI)
|
1825003000NRG24290120240596464
|
29/01/2024
|
Ramdas S Pandit
|
1825003WL070686
|
Ramdas S Pandit
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782072
|
|
RAMDAS S PANDIT
|
BANK OF BARODA(606985)
|
|
43
|
KALAMB
|
MH-25-003-164-003/37
(UMARI)
|
1825003000NRG24290120240596465
|
29/01/2024
|
Rupali Ramdas Pandit
|
1825003WL070686
|
Rupali Ramdas Pandit
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781996
|
|
RUPALI RAMDAS PANDIT
|
BANK OF BARODA(606985)
|
|
44
|
KALAMB
|
MH-25-003-164-003/390
(UMARI)
|
1825003000NRG24290120240596466
|
29/01/2024
|
gajanan daulat gawarkar
|
1825003WL070686
|
gajanan daulat gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782000
|
|
GAWARKAR GAJANAN DAULATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
KALAMB
|
MH-25-003-164-003/408
(UMARI)
|
1825003000NRG24290120240596324
|
29/01/2024
|
Shashikala Tanbjai Korwate
|
1825003WL070679
|
Shashikala Tanbjai Korwate
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782019
|
|
SHASHIKALA TANBAJI K
|
BANK OF BARODA(606985)
|
|
46
|
KALAMB
|
MH-25-003-164-003/408
(UMARI)
|
1825003000NRG24290120240596323
|
29/01/2024
|
Tanba Gomaji Korvate
|
1825003WL070679
|
Tanba Gomaji Korvate
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782018
|
|
TANBA GOMAJI KORVATE
|
BANK OF BARODA(606985)
|
|
47
|
KALAMB
|
MH-25-003-164-003/411
(UMARI)
|
1825003000NRG24290120240596363
|
29/01/2024
|
Chandrshekhar Kavaduji Koyapare
|
1825003WL070681
|
Chandrshekhar Kavaduji Koyapare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782017
|
|
CHANDRASHEKHAR KAVDU
|
BANK OF BARODA(606985)
|
|
48
|
KALAMB
|
MH-25-003-164-003/411
(UMARI)
|
1825003000NRG24290120240596364
|
29/01/2024
|
Jyotsna Chandrashekhr Koyapare
|
1825003WL070681
|
Jyotsna Chandrashekhr Koyapare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782006
|
|
JOTSNA CHADUJI KOYPA
|
BANK OF BARODA(606985)
|
|
49
|
KALAMB
|
MH-25-003-164-003/464
(UMARI)
|
1825003000NRG24290120240595834
|
29/01/2024
|
Sangita Maroti Uike
|
1825003WL070638
|
Sangita Maroti Uike
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782014
|
|
SANDIP MAROTRAO UIKE
|
BANK OF BARODA(606985)
|
|
50
|
KALAMB
|
MH-25-003-164-003/488
(UMARI)
|
1825003000NRG24290120240595846
|
29/01/2024
|
Shubhangi Avinash Nandurkar
|
1825003WL070639
|
Shubhangi Avinash Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782011
|
|
SHUBHANGI AVINASH NANDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAMB
|
MH-25-003-164-003/491
(UMARI)
|
1825003000NRG24290120240595848
|
29/01/2024
|
Savita Vikas Gajar
|
1825003WL070639
|
Savita Vikas Gajar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782007
|
|
SAVITA VIKAS GAJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALAMB
|
MH-25-003-164-003/491
(UMARI)
|
1825003000NRG24290120240595847
|
29/01/2024
|
Vikas Gualbrav Gajar
|
1825003WL070639
|
Vikas Gualbrav Gajar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781999
|
|
VIKAS GULAB GAJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAMB
|
MH-25-003-164-003/493
(UMARI)
|
1825003000NRG24290120240596468
|
29/01/2024
|
Kiran Vilas Rokade
|
1825003WL070686
|
Kiran Vilas Rokade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781991
|
|
KIRAN VILASRAO ROKAD
|
BANK OF BARODA(606985)
|
|
54
|
KALAMB
|
MH-25-003-164-003/501
(UMARI)
|
1825003000NRG24290120240596366
|
29/01/2024
|
Suchita Vishal Dhande
|
1825003WL070681
|
Suchita Vishal Dhande
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782010
|
|
SUCHITA ANILRAV MANDAVAKAR
|
BANK OF INDIA(508505)
|
|
55
|
KALAMB
|
MH-25-003-164-003/501
(UMARI)
|
1825003000NRG24290120240596365
|
29/01/2024
|
Vishal Sudhakar Dhande
|
1825003WL070681
|
Vishal Sudhakar Dhande
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782026
|
|
VISHAL SUDHAKAR DHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
KALAMB
|
MH-25-003-164-003/56
(UMARI)
|
1825003000NRG24290120240596367
|
29/01/2024
|
Sindhu Vansdat Bari
|
1825003WL070681
|
Sindhu Vansdat Bari
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782023
|
|
SINDHU VASANT BARI
|
BANK OF BARODA(606985)
|
|
57
|
KALAMB
|
MH-25-003-164-003/78
(UMARI)
|
1825003000NRG24290120240596368
|
29/01/2024
|
Vinod Govind Pende
|
1825003WL070681
|
Vinod Govind Pende
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782073
|
|
VINOD GOVINDRAO PEND
|
BANK OF BARODA(606985)
|
|
58
|
KALAMB
|
MH-25-003-164-003/83
(UMARI)
|
1825003000NRG24290120240596325
|
29/01/2024
|
Sadashiv Ganpat Daware
|
1825003WL070679
|
Sadashiv Ganpat Daware
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781992
|
|
DAWRE SADASHIV GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
KALAMB
|
MH-25-003-164-003/83
(UMARI)
|
1825003000NRG24290120240596326
|
29/01/2024
|
Shalu Sadashiv Davare
|
1825003WL070679
|
Shalu Sadashiv Davare
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781993
|
|
SHALU SADASHIV DAWRE
|
BANK OF BARODA(606985)
|
|
60
|
KALAMB
|
MH-25-003-164-003/88
(UMARI)
|
1825003000NRG24290120240596470
|
29/01/2024
|
n
|
1825003WL070686
|
n
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240782065
|
|
ROKADE NIRMALA SHANKARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
KALAMB
|
MH-25-003-164-003/88
(UMARI)
|
1825003000NRG24290120240596469
|
29/01/2024
|
s
|
1825003WL070686
|
s
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782066
|
|
SHANKAR JANRAOJI ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALAMB
|
MH-25-003-164-003/9
(UMARI)
|
1825003000NRG24290120240596328
|
29/01/2024
|
Jyoti Prabhakr Utane
|
1825003WL070679
|
Jyoti Prabhakr Utane
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782016
|
|
JYOTI PRABHAKAR UTAN
|
BANK OF BARODA(606985)
|
|
63
|
KALAMB
|
MH-25-003-164-003/9
(UMARI)
|
1825003000NRG24290120240596327
|
29/01/2024
|
Prabhakar Bapurao Utane
|
1825003WL070679
|
Prabhakar Bapurao Utane
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782015
|
|
PRABHAKAR BAPURAO UTANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
64
|
KALAMB
|
MH-25-003-164-003/493
(UMARI)
|
1825003000NRG24290120240596467
|
29/01/2024
|
Vilas Nanaji Rokade
|
1825003WL070686
|
Vilas Nanaji Rokade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782067
|
|
NANAJI KESHAO ROKADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
KALAMB
|
MH-25-003-475-001/134
(MAVALANI)
|
1825003000NRG24290120240596083
|
29/01/2024
|
Kamal Mukund Pawar
|
1825003WL070659
|
Kamal Mukund Pawar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782047
|
|
Mrs. KAMAL MUKINDRAV PAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KALAMB
|
MH-25-003-475-001/77
(MAVALANI)
|
1825003000NRG24290120240596087
|
29/01/2024
|
Mala Devrao Tarade
|
1825003WL070659
|
Mala Devrao Tarade
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782048
|
|
Mrs. MALA DEVRAO TARADE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KALAMB
|
MH-25-003-475-001/99
(MAVALANI)
|
1825003000NRG24290120240596088
|
29/01/2024
|
Akash Walmik Kate
|
1825003WL070659
|
Akash Walmik Kate
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782049
|
|
Mr. AKASH VALMIK KATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
68
|
KALAMB
|
MH-25-003-533-001/1132
(ANTARGAON)
|
1825003000NRG24290120240596103
|
29/01/2024
|
Vishnu Kavadu Kasar
|
1825003WL070661
|
Vishnu Kavadu Kasar
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240782042
|
|
MR VISHNU KAVADU KASKR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAMB
|
MH-25-003-533-001/1132
(ANTARGAON)
|
1825003000NRG24290120240596121
|
29/01/2024
|
Vishnu Kavadu Kasar
|
1825003WL070663
|
Vishnu Kavadu Kasar
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240782043
|
|
MR VISHNU KAVADU KASKR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAMB
|
MH-25-003-533-001/230
(ANTARGAON)
|
1825003000NRG24290120240596122
|
29/01/2024
|
Gajanana H Aatram
|
1825003WL070663
|
Gajanana H Aatram
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240782053
|
|
GAJANAN HANUMAN AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
KALAMB
|
MH-25-003-533-001/230
(ANTARGAON)
|
1825003000NRG24290120240596104
|
29/01/2024
|
Gajanana H Aatram
|
1825003WL070661
|
Gajanana H Aatram
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240782052
|
|
GAJANAN HANUMAN AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
KALAMB
|
MH-25-003-533-001/78
(ANTARGAON)
|
1825003000NRG24290120240596125
|
29/01/2024
|
Yadorao Husen Madavi
|
1825003WL070663
|
Yadorao Husen Madavi
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240782045
|
|
Mr. YADAVRAO HUSEN MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KALAMB
|
MH-25-003-533-001/78
(ANTARGAON)
|
1825003000NRG24290120240596126
|
29/01/2024
|
Yadorao Husen Madavi
|
1825003WL070663
|
Yadorao Husen Madavi
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240782046
|
|
Mr. YADAVRAO HUSEN MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KALAMB
|
MH-25-003-537-001/716
(PAHUR (I))
|
1825003000NRG24290120240596130
|
29/01/2024
|
Bharati Prashant Davpure
|
1825003WL070664
|
Bharati Prashant Davpure
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240782040
|
|
MRS BHARATI PRASHANT DAVPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
75
|
KALAMB
|
MH-25-003-164-003/216
(UMARI)
|
1825003000NRG24290120240595829
|
29/01/2024
|
prabha
|
1825003WL070638
|
prabha
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782028
|
|
MRS PRABHA GAJANAN UIKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAMB
|
MH-25-003-475-001/134
(MAVALANI)
|
1825003000NRG24290120240596084
|
29/01/2024
|
Vinod Mukinda Pawar
|
1825003WL070659
|
Vinod Mukinda Pawar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782033
|
|
Mrs. VINOD MUKINDRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KALAMB
|
MH-25-003-533-001/1008
(ANTARGAON)
|
1825003000NRG24290120240596119
|
29/01/2024
|
Shankar Dyaneshwar Meshram
|
1825003WL070663
|
Shankar Dyaneshwar Meshram
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240782035
|
|
Mr. SHANKAR DNYANNESWAR MESARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KALAMB
|
MH-25-003-533-001/1008
(ANTARGAON)
|
1825003000NRG24290120240596120
|
29/01/2024
|
Shankar Dyaneshwar Meshram
|
1825003WL070663
|
Shankar Dyaneshwar Meshram
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240782036
|
|
Mr. SHANKAR DNYANNESWAR MESARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KALAMB
|
MH-25-003-533-001/91
(ANTARGAON)
|
1825003000NRG24290120240596127
|
29/01/2024
|
Chhaya Salam
|
1825003WL070663
|
Chhaya Salam
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240782031
|
|
CHHAYA PRALHAD SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KALAMB
|
MH-25-003-533-001/91
(ANTARGAON)
|
1825003000NRG24290120240596128
|
29/01/2024
|
Chhaya Salam
|
1825003WL070663
|
Chhaya Salam
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240782032
|
|
CHHAYA PRALHAD SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
81
|
KALAMB
|
MH-25-003-475-001/134
(MAVALANI)
|
1825003000NRG24290120240596082
|
29/01/2024
|
Mukunda Pandurang Pawar
|
1825003WL070659
|
Mukunda Pandurang Pawar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782070
|
|
PAVAR MUKINDRAV PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
KALAMB
|
MH-25-003-475-001/127
(MAVALANI)
|
1825003000NRG24290120240596081
|
29/01/2024
|
Chintaman Shamrao Tarade
|
1825003WL070659
|
Chintaman Shamrao Tarade
|
00114
|
UTIB0SYDC04
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782069
|
|
Mr. CHINTAMAN SHAMRAOJI TARADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
KALAMB
|
MH-25-003-164-001/449
(UMARI)
|
1825003000NRG24290120240595822
|
29/01/2024
|
Savita Kishor Uike
|
1825003WL070638
|
Savita Kishor Uike
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782041
|
|
MRS SAVITA KISHOR UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
KALAMB
|
MH-25-003-164-003/218
(UMARI)
|
1825003000NRG24290120240595830
|
29/01/2024
|
Ishwar Sambhaji Tayade
|
1825003WL070638
|
Ishwar Sambhaji Tayade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782027
|
|
MRS GIRAJA SAMBHAJI TAGADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAMB
|
MH-25-003-164-003/333
(UMARI)
|
1825003000NRG24290120240596322
|
29/01/2024
|
BANDU ARJUNRAO PARCHAKE
|
1825003WL070679
|
BANDU ARJUNRAO PARCHAKE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782057
|
|
MR BANDU ARJUNRAO PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALAMB
|
MH-25-003-475-001/77
(MAVALANI)
|
1825003000NRG24290120240596086
|
29/01/2024
|
Devrao Shamrao Trade
|
1825003WL070659
|
Devrao Shamrao Trade
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782034
|
|
Mr. DEORAO SHAMRAO TARADE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KALAMB
|
MH-25-003-513-001/199
(CHAPARDA)
|
1825003000NRG24290120240595639
|
29/01/2024
|
ladhi kawadu patode
|
1825003WL070617
|
ladhi kawadu patode
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240782029
|
|
MRS LADHI KAVDU PATODE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALAMB
|
MH-25-003-513-001/233
(CHAPARDA)
|
1825003000NRG24290120240595640
|
29/01/2024
|
BHIMRAO SHRIPAT LAHWANE
|
1825003WL070617
|
BHIMRAO SHRIPAT LAHWANE
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240782056
|
|
MR BHIMRAO SHRIPATI LAVHANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALAMB
|
MH-25-003-513-001/233
(CHAPARDA)
|
1825003000NRG24290120240595641
|
29/01/2024
|
JAYVANTI BHIMRAO LAHWANE
|
1825003WL070617
|
JAYVANTI BHIMRAO LAHWANE
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240782030
|
|
MRS JAYWANTA BHIMRAO LAVAHANE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALAMB
|
MH-25-003-513-001/233
(CHAPARDA)
|
1825003000NRG24290120240595642
|
29/01/2024
|
Umesh Bhimrao Lawhane
|
1825003WL070617
|
Umesh Bhimrao Lawhane
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240782037
|
|
UMESH BHIMRAO LAVHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KALAMB
|
MH-25-003-513-002/1007
(CHAPARDA)
|
1825003000NRG24290120240595608
|
29/01/2024
|
Ravi Ladya Kumbhekar
|
1825003WL070613
|
Ravi Ladya Kumbhekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240782038
|
|
MR RAVI LADYA KUMBHEKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALAMB
|
MH-25-003-513-002/1024
(CHAPARDA)
|
1825003000NRG24290120240595609
|
29/01/2024
|
Sunil Ganpat Donadkar
|
1825003WL070613
|
Sunil Ganpat Donadkar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240782039
|
|
MR SUNIL GANPATRAO DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALAMB
|
MH-25-003-513-002/250
(CHAPARDA)
|
1825003000NRG24290120240595610
|
29/01/2024
|
Kavita Madhukarrao Sakrapure
|
1825003WL070613
|
Kavita Madhukarrao Sakrapure
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240782044
|
|
Kavita Madhukarrao Sakrapure
|
INDUSIND BANK(607189)
|
|
94
|
KALAMB
|
MH-25-003-533-001/231
(ANTARGAON)
|
1825003000NRG24290120240596123
|
29/01/2024
|
Kavadu Shamrao Kasar
|
1825003WL070663
|
Kavadu Shamrao Kasar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240782054
|
|
MR KAVDU SHAMRAO KASAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALAMB
|
MH-25-003-533-001/231
(ANTARGAON)
|
1825003000NRG24290120240596105
|
29/01/2024
|
Kavadu Shamrao Kasar
|
1825003WL070661
|
Kavadu Shamrao Kasar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240782055
|
|
MR KAVDU SHAMRAO KASAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALAMB
|
MH-25-003-533-001/76
(ANTARGAON)
|
1825003000NRG24290120240596106
|
29/01/2024
|
Yadav Ganapat Anjikar
|
1825003WL070661
|
Yadav Ganapat Anjikar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240782050
|
|
MR YADORAO GANPAT ANJIKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALAMB
|
MH-25-003-533-001/76
(ANTARGAON)
|
1825003000NRG24290120240596124
|
29/01/2024
|
Yadav Ganapat Anjikar
|
1825003WL070663
|
Yadav Ganapat Anjikar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240782051
|
|
MR YADORAO GANPAT ANJIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
98
|
KALAMB
|
MH-25-003-164-003/464
(UMARI)
|
1825003000NRG24290120240595835
|
29/01/2024
|
Jaya Sandip Uike
|
1825003WL070638
|
Jaya Sandip Uike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240782068
|
|
JAYA SANDIP UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
KALAMB
|
MH-25-003-513-001/245
(CHAPARDA)
|
1825003000NRG24290120240595607
|
29/01/2024
|
Kamala Rulshiram Yelankar
|
1825003WL070613
|
Kamala Rulshiram Yelankar
|
00768
|
UTIB0SYDC04
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240781984
|
|
KAMLA TULSHIRAM YELAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169260
|
169260
|
|
|
|
|
|
|
|