|
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
|
GONDPIPRI
|
MH-29-009-005-001/158437
(Dhaba)
|
1829009000NRG24050220240656446
|
05/02/2024
|
Kishor Nanaji Tekam
|
1829009WL045847
|
Kishor Nanaji Tekam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240938311
|
|
KISHOR NANAJI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GONDPIPRI
|
MH-29-009-009-001/156447
(Ganeshpipri)
|
1829009000NRG24050220240656824
|
05/02/2024
|
Anita bhauji kodape
|
1829009WL045859
|
Anita bhauji kodape
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240938337
|
|
ANITA BHAUJI KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GONDPIPRI
|
MH-29-009-009-001/156447
(Ganeshpipri)
|
1829009000NRG24050220240656823
|
05/02/2024
|
Bhauji mangaru kodape
|
1829009WL045859
|
Bhauji mangaru kodape
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240938338
|
|
BHAUJI MANGRU KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GONDPIPRI
|
MH-29-009-009-001/156593
(Ganeshpipri)
|
1829009000NRG24050220240656826
|
05/02/2024
|
JIJABAI DEWAJI CHAPALE
|
1829009WL045859
|
JIJABAI DEWAJI CHAPALE
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240938309
|
|
JIJABAI DEWAJI CHAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GONDPIPRI
|
MH-29-009-020-001/912228
(Darur)
|
1829009000NRG24050220240655043
|
05/02/2024
|
Archana Vikas Nagapure
|
1829009WL045795
|
Archana Vikas Nagapure
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240938310
|
|
ARCHANA ANANDRAO THOMBRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
GONDPIPRI
|
MH-29-009-043-001/163067
(Parsodi)
|
1829009000NRG24050220240656822
|
05/02/2024
|
Pankaj Jankiram Gedam
|
1829009WL045858
|
Pankaj Jankiram Gedam
|
00048
|
BKID0009608
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240938347
|
|
PANKAJ JANKIRAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
7
|
GONDPIPRI
|
MH-29-009-015-001/156636
(Supgaon)
|
1829009000NRG24050220240657229
|
05/02/2024
|
pornima santosh autkar
|
1829009WL045872
|
pornima santosh autkar
|
00048
|
BKID0009621
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240938314
|
|
SANTOSH GAJANAN AUTKAR
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-015-001/156636
(Supgaon)
|
1829009000NRG24050220240657228
|
05/02/2024
|
santosh gajanan autkar
|
1829009WL045872
|
santosh gajanan autkar
|
00048
|
BKID0009621
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240938313
|
|
SANTOSH GAJANAN AUTKAR
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-015-001/156650
(Supgaon)
|
1829009000NRG24050220240657230
|
05/02/2024
|
milind sadashio yelekar
|
1829009WL045872
|
milind sadashio yelekar
|
00048
|
BKID0009621
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240938329
|
|
MILIND SADASHIV YELEKAR
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-015-001/156657
(Supgaon)
|
1829009000NRG24050220240657231
|
05/02/2024
|
Kirtimant Madhav Mandavkar
|
1829009WL045872
|
Kirtimant Madhav Mandavkar
|
00048
|
BKID0009621
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240938332
|
|
KIRTIVANT MADHAV MANDAVKAR
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-015-001/156675
(Supgaon)
|
1829009000NRG24050220240657232
|
05/02/2024
|
devrao nanaji yelekar
|
1829009WL045872
|
devrao nanaji yelekar
|
00048
|
BKID0009621
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240938323
|
|
DEVRAO NANAJI YELEKAR
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-015-001/157111
(Supgaon)
|
1829009000NRG24050220240657233
|
05/02/2024
|
BANDU NANAJI CHAUDHARI
|
1829009WL045872
|
BANDU NANAJI CHAUDHARI
|
00048
|
BKID0009621
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240938322
|
|
BANDU NANAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GONDPIPRI
|
MH-29-009-015-001/157137
(Supgaon)
|
1829009000NRG24050220240657234
|
05/02/2024
|
sangita dushanth mandawkar
|
1829009WL045872
|
sangita dushanth mandawkar
|
00048
|
BKID0009621
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240938324
|
|
SANGITA DUSHYANT MANDAVKAR
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-015-001/157142
(Supgaon)
|
1829009000NRG24050220240657236
|
05/02/2024
|
Sagar Shudhakar Yelmule
|
1829009WL045872
|
Sagar Shudhakar Yelmule
|
00048
|
BKID0009621
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240938319
|
|
SAGAR SUDHAKAR YELEKAR
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-015-001/157142
(Supgaon)
|
1829009000NRG24050220240657235
|
05/02/2024
|
vanita s yelekar
|
1829009WL045872
|
vanita s yelekar
|
00048
|
BKID0009621
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240938317
|
|
VANITA SUDHAKAR YELEKAR
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-015-001/157162
(Supgaon)
|
1829009000NRG24050220240657237
|
05/02/2024
|
c t ghayar
|
1829009WL045872
|
c t ghayar
|
00048
|
BKID0009621
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240938331
|
|
CHAMPAT TUKARAM GHYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GONDPIPRI
|
MH-29-009-015-001/157167
(Supgaon)
|
1829009000NRG24050220240657238
|
05/02/2024
|
bhaskar ramdas mandavkar
|
1829009WL045872
|
bhaskar ramdas mandavkar
|
00048
|
BKID0009621
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240938335
|
|
BHASKAR RAMDAS MANDAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GONDPIPRI
|
MH-29-009-020-001/164761
(Darur)
|
1829009000NRG24050220240655039
|
05/02/2024
|
santosh a nagapur
|
1829009WL045795
|
santosh a nagapur
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240938321
|
|
SANTOSH ARJUN NAGAPURE
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-020-001/164790
(Darur)
|
1829009000NRG24050220240655040
|
05/02/2024
|
baburao sadashio nagapure
|
1829009WL045795
|
baburao sadashio nagapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240938345
|
|
BABURAO SADU NAGAPURE
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-020-001/164790
(Darur)
|
1829009000NRG24050220240655041
|
05/02/2024
|
Sundarabai Baburao Nagapure
|
1829009WL045795
|
Sundarabai Baburao Nagapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240938320
|
|
SUNDARA BABURAO NAGAPURE
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-021-001/163990
(Panora)
|
1829009000NRG24050220240656529
|
05/02/2024
|
Malan Arun Rajkondawar
|
1829009WL045851
|
Malan Arun Rajkondawar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240938330
|
|
MALAN ARUN RAJKONDAWAR
|
BANK OF INDIA(508505)
|
|
22
|
GONDPIPRI
|
MH-29-009-021-001/163992
(Panora)
|
1829009000NRG24050220240656531
|
05/02/2024
|
sangita satyawan rajkondawar
|
1829009WL045851
|
sangita satyawan rajkondawar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240938344
|
|
SANGITA SATYAWAN RAJKONDAWAR
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-021-001/164023
(Panora)
|
1829009000NRG24050220240656533
|
05/02/2024
|
Nilkanth Damodhar Dhumane
|
1829009WL045851
|
Nilkanth Damodhar Dhumane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240938315
|
|
NILKANTH DAMODHAR DHUMANE
|
BANK OF INDIA(508505)
|
|
24
|
GONDPIPRI
|
MH-29-009-021-001/164027
(Panora)
|
1829009000NRG24050220240656534
|
05/02/2024
|
Vanita Bandu Guli
|
1829009WL045851
|
Vanita Bandu Guli
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240938327
|
|
VANITA BANDU GULI
|
BANK OF INDIA(508505)
|
|
25
|
GONDPIPRI
|
MH-29-009-021-001/164029
(Panora)
|
1829009000NRG24050220240656535
|
05/02/2024
|
SONI MAHESH MANDARE
|
1829009WL045851
|
SONI MAHESH MANDARE
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240938346
|
|
SONI MAHESH MANDARE
|
BANK OF INDIA(508505)
|
|
26
|
GONDPIPRI
|
MH-29-009-021-001/164032
(Panora)
|
1829009000NRG24050220240656536
|
05/02/2024
|
Pramod Anandrao Mulkalwar
|
1829009WL045851
|
Pramod Anandrao Mulkalwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240938312
|
|
PRAMOD ANANDRAO MULKALWAR
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-021-001/164133
(Panora)
|
1829009000NRG24050220240656545
|
05/02/2024
|
Chiman
|
1829009WL045851
|
Chiman
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240938318
|
|
CHIMAN GAJANAN DHUMANE
|
BANK OF INDIA(508505)
|
|
28
|
GONDPIPRI
|
MH-29-009-021-001/164146
(Panora)
|
1829009000NRG24050220240656547
|
05/02/2024
|
mangala sudhir kosare
|
1829009WL045851
|
mangala sudhir kosare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240938343
|
|
MANGALA SUDHIR KOSARE
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-021-001/164177
(Panora)
|
1829009000NRG24050220240656548
|
05/02/2024
|
Sharad Vithoba Dhumane
|
1829009WL045851
|
Sharad Vithoba Dhumane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240938334
|
|
SHARAD VITHOBA DHUMANE
|
BANK OF INDIA(508505)
|
|
30
|
GONDPIPRI
|
MH-29-009-021-001/164201
(Panora)
|
1829009000NRG24050220240656550
|
05/02/2024
|
Anita Kalidas Kudrapwar
|
1829009WL045851
|
Anita Kalidas Kudrapwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240938326
|
|
ANITA KALIDAS KUDRAPWAR
|
BANK OF INDIA(508505)
|
|
31
|
GONDPIPRI
|
MH-29-009-021-001/164311
(Panora)
|
1829009000NRG24050220240656558
|
05/02/2024
|
dattu bhuruji thengane
|
1829009WL045851
|
dattu bhuruji thengane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240938316
|
|
DATTU BHURUJI THENGANE
|
BANK OF INDIA(508505)
|
|
32
|
GONDPIPRI
|
MH-29-009-021-001/164314
(Panora)
|
1829009000NRG24050220240656559
|
05/02/2024
|
sumanbai bhauji waghade
|
1829009WL045851
|
sumanbai bhauji waghade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240938328
|
|
SUMANBAI BHAUJI WAGHADE
|
BANK OF INDIA(508505)
|
|
33
|
GONDPIPRI
|
MH-29-009-021-001/164447
(Panora)
|
1829009000NRG24050220240656565
|
05/02/2024
|
vilas parshuram girsawale
|
1829009WL045851
|
vilas parshuram girsawale
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240938336
|
|
VILAS PARSHURAM GIRSAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GONDPIPRI
|
MH-29-009-032-001/155749
(Tarsa Buj.)
|
1829009000NRG24050220240656587
|
05/02/2024
|
vijay balaji urkude
|
1829009WL045853
|
vijay balaji urkude
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240938333
|
|
VIJAY BALAJI URKUDE AT/POST/TARSA [K] T
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
GONDPIPRI
|
MH-29-009-032-002/155782
(Tarsa Buj.)
|
1829009000NRG24050220240656570
|
05/02/2024
|
Kishor Shankar Alone
|
1829009WL045852
|
Kishor Shankar Alone
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240938325
|
|
KISHOR SHANKAR ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GONDPIPRI
|
MH-29-009-032-002/156251
(Tarsa Buj.)
|
1829009000NRG24050220240656585
|
05/02/2024
|
Kishor Shamrao Bawane
|
1829009WL045852
|
Kishor Shamrao Bawane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240938342
|
|
KISHOR SHAMRAO BAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47670
|
47670
|
|
|
|
|
|
|
|
|
37
|
GONDPIPRI
|
MH-29-009-021-001/164058
(Panora)
|
1829009000NRG24050220240656542
|
05/02/2024
|
anil budhaji mandare
|
1829009WL045851
|
anil budhaji mandare
|
00114
|
YESB0CDC004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240938341
|
|
MR ANIL BUDHA MANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
GONDPIPRI
|
MH-29-009-005-001/157910
(Dhaba)
|
1829009000NRG24050220240656443
|
05/02/2024
|
Laxmi sitaram chatare
|
1829009WL045847
|
Laxmi sitaram chatare
|
00540
|
BKID0WAINGB
|
2586
|
2586
|
Processed
|
28/03/2024
|
|
A088240938303
|
|
LAXMIBAI SITARAM CHATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
GONDPIPRI
|
MH-29-009-005-001/157910
(Dhaba)
|
1829009000NRG24050220240656442
|
05/02/2024
|
sitaram p catare
|
1829009WL045847
|
sitaram p catare
|
00540
|
BKID0WAINGB
|
2586
|
2586
|
Processed
|
28/03/2024
|
|
A088240938306
|
|
SITARAM POCHU CHATARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
GONDPIPRI
|
MH-29-009-005-001/158366-B
(Dhaba)
|
1829009000NRG24050220240656444
|
05/02/2024
|
Ravindra Dadaji Kokode
|
1829009WL045847
|
Ravindra Dadaji Kokode
|
00540
|
BKID0WAINGB
|
2586
|
2586
|
Processed
|
28/03/2024
|
|
A088240938348
|
|
RAVINDRA DADAJI KOKODE
|
BANK OF INDIA(508505)
|
|
41
|
GONDPIPRI
|
MH-29-009-005-001/158568-A
(Dhaba)
|
1829009000NRG24050220240656447
|
05/02/2024
|
Balaji maroti Chudhari
|
1829009WL045847
|
Balaji maroti Chudhari
|
00540
|
BKID0WAINGB
|
2586
|
2586
|
Processed
|
28/03/2024
|
|
A088240938299
|
|
BALAJI MAROTI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
42
|
GONDPIPRI
|
MH-29-009-005-001/158568-A
(Dhaba)
|
1829009000NRG24050220240656448
|
05/02/2024
|
Madhuri Balaji Chudari
|
1829009WL045847
|
Madhuri Balaji Chudari
|
00540
|
BKID0WAINGB
|
2586
|
2586
|
Processed
|
28/03/2024
|
|
A088240938302
|
|
MADHURI BALAJI CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GONDPIPRI
|
MH-29-009-005-001/158739
(Dhaba)
|
1829009000NRG24050220240656450
|
05/02/2024
|
Rohini Rupesh Tekam
|
1829009WL045847
|
Rohini Rupesh Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240938301
|
|
ROHINI PARSHURAM KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GONDPIPRI
|
MH-29-009-005-001/158739
(Dhaba)
|
1829009000NRG24050220240656449
|
05/02/2024
|
Rupesh Nanaji Tekam
|
1829009WL045847
|
Rupesh Nanaji Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240938300
|
|
RUPESH NANAJI TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
GONDPIPRI
|
MH-29-009-005-001/177902
(Dhaba)
|
1829009000NRG24050220240656451
|
05/02/2024
|
Nanda Nanaji Borule
|
1829009WL045847
|
Nanda Nanaji Borule
|
00540
|
BKID0WAINGB
|
2586
|
2586
|
Processed
|
29/03/2024
|
|
A088240938307
|
|
NANDA NANAJI BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
GONDPIPRI
|
MH-29-009-005-001/177903
(Dhaba)
|
1829009000NRG24050220240656452
|
05/02/2024
|
rasika n borule
|
1829009WL045847
|
rasika n borule
|
00540
|
BKID0WAINGB
|
2586
|
2586
|
Processed
|
28/03/2024
|
|
A088240938339
|
|
SARIKA NANDKISHOR BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
GONDPIPRI
|
MH-29-009-005-001/177906
(Dhaba)
|
1829009000NRG24050220240656453
|
05/02/2024
|
mohan y mohurle
|
1829009WL045847
|
mohan y mohurle
|
00540
|
BKID0WAINGB
|
2586
|
2586
|
Processed
|
28/03/2024
|
|
A088240938304
|
|
MOHAN YADAV MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GONDPIPRI
|
MH-29-009-005-001/177906
(Dhaba)
|
1829009000NRG24050220240656454
|
05/02/2024
|
shoba m mohurle
|
1829009WL045847
|
shoba m mohurle
|
00540
|
BKID0WAINGB
|
2586
|
2586
|
Processed
|
28/03/2024
|
|
A088240938305
|
|
SHOBHA MOHAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GONDPIPRI
|
MH-29-009-009-001/156592
(Ganeshpipri)
|
1829009000NRG24050220240656825
|
05/02/2024
|
Sangita Bandu Kusnake
|
1829009WL045859
|
Sangita Bandu Kusnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240938308
|
|
SANGITA BANDU KUSANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28188
|
28188
|
|
|
|
|
|
|
|
|
50
|
GONDPIPRI
|
MH-29-009-005-001/158437
(Dhaba)
|
1829009000NRG24050220240656445
|
05/02/2024
|
Vimalbai Nanaji Tekam
|
1829009WL045847
|
Vimalbai Nanaji Tekam
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240938340
|
|
VIMAL NANAJI TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87870
|
87870
|
|
|
|
|
|
|
|