|
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
|
HIMAYATNAGAR
|
MH-19-015-011-001/1
(POTA BU)
|
1819015000NRG24290120240596904
|
29/01/2024
|
KAMALBAI DHONDIBA DOKHALE
|
1819015WL057216
|
KAMALBAI DHONDIBA DOKHALE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789028
|
|
KAMALBAI DHONDIBA DOKHALE
|
INDUSIND BANK(607189)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-011-001/256
(POTA BU)
|
1819015000NRG24290120240596910
|
29/01/2024
|
daivashali sanjay jalpate
|
1819015WL057216
|
daivashali sanjay jalpate
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789063
|
|
Devshala Sanjay Jalapate
|
IDFC BANK LIMITED(608117)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-011-001/298
(POTA BU)
|
1819015000NRG24290120240596912
|
29/01/2024
|
Ganesh Satva Jalpate
|
1819015WL057216
|
Ganesh Satva Jalpate
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789034
|
|
MR GANESH SATAWA JALPATE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-011-001/510
(BALIRAM TANDA)
|
1819015000NRG24290120240596913
|
29/01/2024
|
Hari Tukaram Jadhav
|
1819015WL057216
|
Hari Tukaram Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789012
|
|
MR HARI TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-011-001/58
(POTA BU)
|
1819015000NRG24290120240596914
|
29/01/2024
|
pushapa bhagwan ghumnar
|
1819015WL057216
|
pushapa bhagwan ghumnar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789054
|
|
MRS PUSHPABAI BHAGVANRAO GHUMANAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-011-001/800
(POTA BU)
|
1819015000NRG24290120240596916
|
29/01/2024
|
devidas adelu jalpate
|
1819015WL057216
|
devidas adelu jalpate
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789049
|
|
MR DEVIDAS ADELU JALAPATE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-011-001/818
(POTA BU)
|
1819015000NRG24290120240596919
|
29/01/2024
|
balaji sonba jadhav
|
1819015WL057216
|
balaji sonba jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789018
|
|
MR BALASAHEB SONBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-013-001/100
(POTA KH)
|
1819015000NRG24290120240595920
|
29/01/2024
|
SUREKHA APPARAO JADHAV
|
1819015WL057143
|
SUREKHA APPARAO JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789053
|
|
Surekha Apparao Jadhav
|
IDFC BANK LIMITED(608117)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-013-001/101
(POTA KH)
|
1819015000NRG24290120240595922
|
29/01/2024
|
SAVITA BAPURAO JADHAV
|
1819015WL057143
|
SAVITA BAPURAO JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789059
|
|
Mrs. Anusayabai Bapurav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-013-001/129
(POTA KH)
|
1819015000NRG24290120240596991
|
29/01/2024
|
Shivaji Marotrao Sarewad
|
1819015WL057222
|
Shivaji Marotrao Sarewad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789011
|
|
MR SHIVAJI MAROTI SAREWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-013-001/135
(POTA KH)
|
1819015000NRG24290120240595845
|
29/01/2024
|
Mangesh Narayanrao Suryawanshi
|
1819015WL057140
|
Mangesh Narayanrao Suryawanshi
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789015
|
|
MR MANGESHRAO NARAYAN SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-013-001/137
(POTA KH)
|
1819015000NRG24290120240595849
|
29/01/2024
|
seema sopanrao ambulgae
|
1819015WL057140
|
seema sopanrao ambulgae
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789038
|
|
MRS SEEMA SOPANRAO AMBULAGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-013-001/137
(POTA KH)
|
1819015000NRG24290120240595848
|
29/01/2024
|
Sopan M Ambulge
|
1819015WL057140
|
Sopan M Ambulge
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789008
|
|
SOPANRAV MADHAV AMBULAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-013-001/143
(POTA KH)
|
1819015000NRG24290120240595850
|
29/01/2024
|
Vivekanand Shahebrao Suryvanshi
|
1819015WL057140
|
Vivekanand Shahebrao Suryvanshi
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789010
|
|
VIVEKANAND SAHEB SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-013-001/15
(POTA KH)
|
1819015000NRG24290120240596994
|
29/01/2024
|
Savitabai Shyamrao Suryawanshi
|
1819015WL057222
|
Savitabai Shyamrao Suryawanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789042
|
|
MRS SAWITA SHAMRAV SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-013-001/156
(POTA KH)
|
1819015000NRG24290120240596981
|
29/01/2024
|
RAJANA SANTOSH SURYVANSHI
|
1819015WL057221
|
RAJANA SANTOSH SURYVANSHI
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789037
|
|
MRS RANJANA SANTOSH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-013-001/156
(POTA KH)
|
1819015000NRG24290120240596980
|
29/01/2024
|
SANTOSH KESHWARAO SURYVANSHI
|
1819015WL057221
|
SANTOSH KESHWARAO SURYVANSHI
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789030
|
|
MR SANTOSH KESHAVRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-013-001/16
(POTA KH)
|
1819015000NRG24290120240595854
|
29/01/2024
|
Meenatai Digamber Sarewad
|
1819015WL057140
|
Meenatai Digamber Sarewad
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789036
|
|
MINATAI DIGAMBAR SAREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-013-001/162
(POTA KH)
|
1819015000NRG24290120240595856
|
29/01/2024
|
minakshi sainath sarewad
|
1819015WL057140
|
minakshi sainath sarewad
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789058
|
|
MINAKSHI ANTESHWAR B
|
BANK OF BARODA(606985)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-013-001/162
(POTA KH)
|
1819015000NRG24290120240595855
|
29/01/2024
|
sainath madhav sarewad
|
1819015WL057140
|
sainath madhav sarewad
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789052
|
|
MR SAINATH MADHAVRAO SAREWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-013-001/164
(POTA KH)
|
1819015000NRG24290120240595857
|
29/01/2024
|
vikash madhav sarewad
|
1819015WL057140
|
vikash madhav sarewad
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789051
|
|
MR VIKAS MADHAV SAREWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-013-001/17
(POTA KH)
|
1819015000NRG24290120240595858
|
29/01/2024
|
SHANTABAI BHIMRAO SURYVANSHI
|
1819015WL057140
|
SHANTABAI BHIMRAO SURYVANSHI
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789039
|
|
Shantabai Bhimrao Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-013-001/176
(POTA KH)
|
1819015000NRG24290120240596982
|
29/01/2024
|
yaduraj khanderao suryawanshi
|
1819015WL057221
|
yaduraj khanderao suryawanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789056
|
|
MR YADURAJ KHANDERAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-013-001/19
(POTA KH)
|
1819015000NRG24290120240596996
|
29/01/2024
|
anandrao arjun sarewad
|
1819015WL057222
|
anandrao arjun sarewad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789031
|
|
ANANDRAO ARJUNRAO SAREWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-013-001/19
(POTA KH)
|
1819015000NRG24290120240596995
|
29/01/2024
|
shantabai anand sarewad
|
1819015WL057222
|
shantabai anand sarewad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789044
|
|
MRS SHANTABAI ANANDRAO SAREWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-013-001/20
(POTA KH)
|
1819015000NRG24290120240596997
|
29/01/2024
|
sunanda datta sarewad
|
1819015WL057222
|
sunanda datta sarewad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789043
|
|
MRS SUNITA DATTA SAREWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-013-001/203
(POTA KH)
|
1819015000NRG24290120240595923
|
29/01/2024
|
sujata uttam bhalerao
|
1819015WL057143
|
sujata uttam bhalerao
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789055
|
|
MRS SUJATA UTTAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-013-001/204
(POTA KH)
|
1819015000NRG24290120240595925
|
29/01/2024
|
balerao kailash maroti
|
1819015WL057143
|
balerao kailash maroti
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789066
|
|
KAILAS MAROTI BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-013-001/204
(POTA KH)
|
1819015000NRG24290120240595924
|
29/01/2024
|
priyanka kailash bhalerao
|
1819015WL057143
|
priyanka kailash bhalerao
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789067
|
|
PRIYANKA KAILAS BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-013-001/206
(POTA KH)
|
1819015000NRG24290120240595927
|
29/01/2024
|
vaishali gautam bhalerao
|
1819015WL057143
|
vaishali gautam bhalerao
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789035
|
|
MRS VAISHALI GAUTAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-013-001/207
(POTA KH)
|
1819015000NRG24290120240595928
|
29/01/2024
|
sidharatha jaiwantrao bhalerao
|
1819015WL057143
|
sidharatha jaiwantrao bhalerao
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789029
|
|
SIDHARTH JAYWANT BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-013-001/21
(POTA KH)
|
1819015000NRG24290120240596998
|
29/01/2024
|
Ganesh Arjun Sarewad
|
1819015WL057222
|
Ganesh Arjun Sarewad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789014
|
|
MR GANESH ARJUN SAREWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-013-001/21
(POTA KH)
|
1819015000NRG24290120240596999
|
29/01/2024
|
Revta Ganesh Sarewad
|
1819015WL057222
|
Revta Ganesh Sarewad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789048
|
|
MRS REVATABAI GANESH SAREWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-013-001/213
(POTA KH)
|
1819015000NRG24290120240595859
|
29/01/2024
|
manisha panjab suryawanshi
|
1819015WL057140
|
manisha panjab suryawanshi
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789064
|
|
MRS MANISHA PANJAB SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-013-001/214
(POTA KH)
|
1819015000NRG24290120240595860
|
29/01/2024
|
bhagyashri sakharam suryawanshi
|
1819015WL057140
|
bhagyashri sakharam suryawanshi
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789068
|
|
MRS BHAGYASHRI SAKHARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-013-001/216
(POTA KH)
|
1819015000NRG24290120240597000
|
29/01/2024
|
seema balajirao suryawanshi
|
1819015WL057222
|
seema balajirao suryawanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789065
|
|
SIMA BALAJI SURYAWAN
|
BANK OF BARODA(606985)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-013-001/217
(POTA KH)
|
1819015000NRG24290120240596983
|
29/01/2024
|
meena bhujangrao chiltewar
|
1819015WL057221
|
meena bhujangrao chiltewar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789041
|
|
MRS MINA BHUJANGRAO CHILTEWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-013-001/218
(POTA KH)
|
1819015000NRG24290120240595861
|
29/01/2024
|
vaishali astik suryawanshi
|
1819015WL057140
|
vaishali astik suryawanshi
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789057
|
|
MRS VAISHALI ASTIK SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-013-001/24
(POTA KH)
|
1819015000NRG24290120240595863
|
29/01/2024
|
Chandtai Ganjanan suryvanshi
|
1819015WL057140
|
Chandtai Ganjanan suryvanshi
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789033
|
|
CHANDA GAJANAN SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-013-001/24
(POTA KH)
|
1819015000NRG24290120240595862
|
29/01/2024
|
gajanan ramrao surywanshi
|
1819015WL057140
|
gajanan ramrao surywanshi
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789062
|
|
MR GAJANAN RAMRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-013-001/25
(POTA KH)
|
1819015000NRG24290120240595864
|
29/01/2024
|
Sanjay Ramrao Rane
|
1819015WL057140
|
Sanjay Ramrao Rane
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789016
|
|
MR SANJU RAMRAV RANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-013-001/27
(POTA KH)
|
1819015000NRG24290120240595866
|
29/01/2024
|
MANISHA DHNESHWAR SURYWANSHI
|
1819015WL057140
|
MANISHA DHNESHWAR SURYWANSHI
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789045
|
|
MRS MANISHA DYANESWAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-013-001/34
(POTA KH)
|
1819015000NRG24290120240595868
|
29/01/2024
|
Anand Maroti Survanshi
|
1819015WL057140
|
Anand Maroti Survanshi
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789025
|
|
MR SURYAWANSHI ANANDRAO MARATARAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-013-001/34
(POTA KH)
|
1819015000NRG24290120240595867
|
29/01/2024
|
Astik Anand Suryawanshi
|
1819015WL057140
|
Astik Anand Suryawanshi
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789024
|
|
MR ASTIK ANANDRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-013-001/34
(POTA KH)
|
1819015000NRG24290120240595870
|
29/01/2024
|
SAKHARAM ANADRAO SURYVANSHI
|
1819015WL057140
|
SAKHARAM ANADRAO SURYVANSHI
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789050
|
|
MR SAKHARAM ANANDRAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-013-001/34
(POTA KH)
|
1819015000NRG24290120240595869
|
29/01/2024
|
Soumitrabai Anand Survanshi
|
1819015WL057140
|
Soumitrabai Anand Survanshi
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789026
|
|
Saumitra Anandrao Suryavanshi
|
IDFC BANK LIMITED(608117)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-013-001/42
(POTA KH)
|
1819015000NRG24290120240595932
|
29/01/2024
|
gautam maroti bhalerao
|
1819015WL057143
|
gautam maroti bhalerao
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789009
|
|
MR GAUTAM MAROTI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-013-001/42
(POTA KH)
|
1819015000NRG24290120240595931
|
29/01/2024
|
laxmibai maroti bhalerao
|
1819015WL057143
|
laxmibai maroti bhalerao
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789021
|
|
MRS LAXMIBAI MAROTI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-013-001/44
(POTA KH)
|
1819015000NRG24290120240595872
|
29/01/2024
|
CHANDRKALA KHANDU SURYWANSHI
|
1819015WL057140
|
CHANDRKALA KHANDU SURYWANSHI
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789047
|
|
MRS CHANDRAKALABAI KHANDERAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-013-001/56
(POTA KH)
|
1819015000NRG24290120240596987
|
29/01/2024
|
DILIPRAO KACHARU BHALERAO
|
1819015WL057221
|
DILIPRAO KACHARU BHALERAO
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789020
|
|
MR DILIP KACHARU BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-013-001/60
(POTA KH)
|
1819015000NRG24290120240597003
|
29/01/2024
|
balaji sambhaji suryawanshi
|
1819015WL057222
|
balaji sambhaji suryawanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789040
|
|
MR BALAJI SAMBHAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-013-001/63
(POTA KH)
|
1819015000NRG24290120240595873
|
29/01/2024
|
Shridhar B Suryawanshi
|
1819015WL057140
|
Shridhar B Suryawanshi
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789017
|
|
MR SHRIDHAR BAPURAO SURAYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-013-001/68
(POTA KH)
|
1819015000NRG24290120240596989
|
29/01/2024
|
ENDUBAI VITTAL PAWAR
|
1819015WL057221
|
ENDUBAI VITTAL PAWAR
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789061
|
|
INDU VITTHALRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-013-001/89
(POTA KH)
|
1819015000NRG24290120240597006
|
29/01/2024
|
JANABAI PARMESHWAR SURYWANSHI
|
1819015WL057222
|
JANABAI PARMESHWAR SURYWANSHI
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789046
|
|
MRS JANABAI PARMESHESHWAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-013-001/89
(POTA KH)
|
1819015000NRG24290120240597005
|
29/01/2024
|
parmeshwar madhavrao surywanshi
|
1819015WL057222
|
parmeshwar madhavrao surywanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789027
|
|
MR PARMESHWAR MADHAVRAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-025-001/69
(PARWA BU)
|
1819015000NRG24290120240596864
|
29/01/2024
|
laxmibai dasarath kardewad
|
1819015WL057213
|
laxmibai dasarath kardewad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789060
|
|
Laxmibai Dashrath Kardewad
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-025-001/8
(PARWA BU)
|
1819015000NRG24290120240596866
|
29/01/2024
|
AMOL GOVIND LAWALE
|
1819015WL057213
|
AMOL GOVIND LAWALE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789023
|
|
MR AMOL GOVIND LAVHALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-025-001/83
(PARWA BU)
|
1819015000NRG24290120240596868
|
29/01/2024
|
Kailash Kondba Karewad
|
1819015WL057213
|
Kailash Kondba Karewad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789013
|
|
MR KAIAS KONDIBA KARDEWAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-025-001/939
(PARWA BU)
|
1819015000NRG24290120240596869
|
29/01/2024
|
AVINASH GOVIND LAWALE
|
1819015WL057213
|
AVINASH GOVIND LAWALE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789022
|
|
MR AVINASH GOVIND LAVHALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-025-001/982
(PARWA BU)
|
1819015000NRG24290120240596870
|
29/01/2024
|
rahul kondba zizade
|
1819015WL057213
|
rahul kondba zizade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789032
|
|
MR RAHUL KONDIBA ZINJADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104286
|
104286
|
|
|
|
|
|
|
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-013-001/73
(POTA KH)
|
1819015000NRG24290120240597004
|
29/01/2024
|
Balaji
|
1819015WL057222
|
Balaji
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789019
|
|
MR BALAJI PUNDLIKRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-013-001/1
(POTA KH)
|
1819015000NRG24290120240596978
|
29/01/2024
|
Rukmeena Amol Survanshi
|
1819015WL057221
|
Rukmeena Amol Survanshi
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240788999
|
|
Rukmin Amol Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-013-001/129
(POTA KH)
|
1819015000NRG24290120240596992
|
29/01/2024
|
VIJAYMALA SHIVAJI SAREWAD
|
1819015WL057222
|
VIJAYMALA SHIVAJI SAREWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240788998
|
|
Vijaymala Shivaji Sarewad
|
IDFC BANK LIMITED(608117)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-013-001/135
(POTA KH)
|
1819015000NRG24290120240595847
|
29/01/2024
|
Gajanan Mangesh Suryvanshi
|
1819015WL057140
|
Gajanan Mangesh Suryvanshi
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789007
|
|
Gajanan Mangeshrav Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-013-001/14
(POTA KH)
|
1819015000NRG24290120240596979
|
29/01/2024
|
Balaji Sankar Sakhod
|
1819015WL057221
|
Balaji Sankar Sakhod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789005
|
|
Balaji Shankar Sarewad
|
IDFC BANK LIMITED(608117)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-013-001/16
(POTA KH)
|
1819015000NRG24290120240595853
|
29/01/2024
|
Digambar Pandurang Sakhod
|
1819015WL057140
|
Digambar Pandurang Sakhod
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789003
|
|
DIGAMBAR PANDURANG SAREWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-013-001/26
(POTA KH)
|
1819015000NRG24290120240596985
|
29/01/2024
|
Mahananda Vankanti Sakhod
|
1819015WL057221
|
Mahananda Vankanti Sakhod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789000
|
|
MRS MAHANANDA VENKATI SAREWAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-013-001/26
(POTA KH)
|
1819015000NRG24290120240596984
|
29/01/2024
|
Vankanti Sankar Sakhade
|
1819015WL057221
|
Vankanti Sankar Sakhade
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789004
|
|
MR VYANKATI SHANKAR SAREVAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-013-001/43
(POTA KH)
|
1819015000NRG24290120240596986
|
29/01/2024
|
Shridhar Madhavrao Suryvanshi
|
1819015WL057221
|
Shridhar Madhavrao Suryvanshi
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789006
|
|
Shiridhar Madhavrao Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-013-001/44
(POTA KH)
|
1819015000NRG24290120240595871
|
29/01/2024
|
Khandu Madhavrao Suryvanshi
|
1819015WL057140
|
Khandu Madhavrao Suryvanshi
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240789001
|
|
MR KHANDU MADHAVRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-013-001/80
(POTA KH)
|
1819015000NRG24290120240596990
|
29/01/2024
|
Ranjanabai Govindrao Suryvanshi
|
1819015WL057221
|
Ranjanabai Govindrao Suryvanshi
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240789002
|
|
Ranjanabai Govindrao Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-011-001/112
(POTA BU)
|
1819015000NRG24290120240596905
|
29/01/2024
|
meerabai pandurang dokhale
|
1819015WL057216
|
meerabai pandurang dokhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240788989
|
|
MIRABAI PANDURANG DOKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-011-001/113
(POTA BU)
|
1819015000NRG24290120240596906
|
29/01/2024
|
Parmeswar Laxman Dokhle
|
1819015WL057216
|
Parmeswar Laxman Dokhle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240788995
|
|
MR PARMESHWAR LAXMAN DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-011-001/113
(POTA BU)
|
1819015000NRG24290120240596907
|
29/01/2024
|
Rupabai Parmeswar Dokhle
|
1819015WL057216
|
Rupabai Parmeswar Dokhle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240788996
|
|
RUPABAI PARAMESHWAR DOKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-011-001/142
(POTA BU)
|
1819015000NRG24290120240596908
|
29/01/2024
|
anandrao ganpati dhokhale
|
1819015WL057216
|
anandrao ganpati dhokhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240788984
|
|
MR ANANDRAO GANPATI DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-011-001/164
(POTA BU)
|
1819015000NRG24290120240596909
|
29/01/2024
|
Ingubai Punjaji Mendke
|
1819015WL057216
|
Ingubai Punjaji Mendke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240788975
|
|
MRS RANGUBAI PUNJAJI MENDAKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-011-001/274
(POTA BU)
|
1819015000NRG24290120240596911
|
29/01/2024
|
ranjedr chandrao dhudhade
|
1819015WL057216
|
ranjedr chandrao dhudhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240788993
|
|
RAJENDRA CHANDRAO DUDHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-011-001/736
(POTA BU)
|
1819015000NRG24290120240596915
|
29/01/2024
|
pratibha maroti butale
|
1819015WL057216
|
pratibha maroti butale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240788994
|
|
PRTIBHA MAROTI BUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-011-001/813
(POTA BU)
|
1819015000NRG24290120240596917
|
29/01/2024
|
GOVIND GANESH JALPATE
|
1819015WL057216
|
GOVIND GANESH JALPATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240788985
|
|
MR GOVIND GANESH JALPATE
|
STATE BANK OF INDIA(508548)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-011-001/813
(POTA BU)
|
1819015000NRG24290120240596918
|
29/01/2024
|
VADANA GOVIND JAJPATE
|
1819015WL057216
|
VADANA GOVIND JAJPATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240788986
|
|
VANDANA GOVIND JALPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-011-001/818
(POTA BU)
|
1819015000NRG24290120240596920
|
29/01/2024
|
radhabai balaji jadhav
|
1819015WL057216
|
radhabai balaji jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240788997
|
|
MRS RADHA BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-013-001/100
(POTA KH)
|
1819015000NRG24290120240595921
|
29/01/2024
|
ANANTA APPARAO JADHAV
|
1819015WL057143
|
ANANTA APPARAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240788988
|
|
ANANTA APPARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-013-001/132
(POTA KH)
|
1819015000NRG24290120240596993
|
29/01/2024
|
VISHAL DIGAMBAR SURYVANSHI
|
1819015WL057222
|
VISHAL DIGAMBAR SURYVANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240788978
|
|
MR VISHAL DIGAMBAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-013-001/135
(POTA KH)
|
1819015000NRG24290120240595846
|
29/01/2024
|
Shakuntalabai Mangeshrao Suryawanshi
|
1819015WL057140
|
Shakuntalabai Mangeshrao Suryawanshi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240788982
|
|
MS SHAKUNTALABAI MANGESHRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-013-001/157
(POTA KH)
|
1819015000NRG24290120240595852
|
29/01/2024
|
MEENA SUBHASH SURYVANSHI
|
1819015WL057140
|
MEENA SUBHASH SURYVANSHI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240788983
|
|
MRS MINA SUBHASH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-013-001/157
(POTA KH)
|
1819015000NRG24290120240595851
|
29/01/2024
|
SHUBHASH KESHWARAO SURYVANSHI
|
1819015WL057140
|
SHUBHASH KESHWARAO SURYVANSHI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240788980
|
|
MR SUBHASH KESHAVRAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-013-001/205
(POTA KH)
|
1819015000NRG24290120240595926
|
29/01/2024
|
avinash jayantarao bhalerao
|
1819015WL057143
|
avinash jayantarao bhalerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240788990
|
|
AVINASH JAYWANT BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HIMAYATNAGAR
|
MH-19-015-013-001/208
(POTA KH)
|
1819015000NRG24290120240595929
|
29/01/2024
|
madhav govindrao bhalerao
|
1819015WL057143
|
madhav govindrao bhalerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240788991
|
|
MADHAV GOVIND BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HIMAYATNAGAR
|
MH-19-015-013-001/209
(POTA KH)
|
1819015000NRG24290120240595930
|
29/01/2024
|
rama govindrao bhalerao
|
1819015WL057143
|
rama govindrao bhalerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240788992
|
|
RAM GOVIND BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HIMAYATNAGAR
|
MH-19-015-013-001/25
(POTA KH)
|
1819015000NRG24290120240595865
|
29/01/2024
|
sawati sanjay rane
|
1819015WL057140
|
sawati sanjay rane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240788972
|
|
SWATI SANJAY RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HIMAYATNAGAR
|
MH-19-015-013-001/42
(POTA KH)
|
1819015000NRG24290120240595933
|
29/01/2024
|
UTTAM MAROTI BHALERAO
|
1819015WL057143
|
UTTAM MAROTI BHALERAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240788981
|
|
MR UTTAMRAO MAROTI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
HIMAYATNAGAR
|
MH-19-015-013-001/47
(POTA KH)
|
1819015000NRG24290120240597001
|
29/01/2024
|
Deepak baburao surywanshi
|
1819015WL057222
|
Deepak baburao surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240788979
|
|
MR DIPAK BAPURAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HIMAYATNAGAR
|
MH-19-015-013-001/47
(POTA KH)
|
1819015000NRG24290120240597002
|
29/01/2024
|
KAVITA DEEPAK SURYVANSHI
|
1819015WL057222
|
KAVITA DEEPAK SURYVANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240788977
|
|
MRS KAVITA DIPAK SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HIMAYATNAGAR
|
MH-19-015-013-001/67
(POTA KH)
|
1819015000NRG24290120240596988
|
29/01/2024
|
Sindhutai Kamraj Pawar
|
1819015WL057221
|
Sindhutai Kamraj Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240788976
|
|
Sindhubai Kamraj Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
HIMAYATNAGAR
|
MH-19-015-013-001/93
(POTA KH)
|
1819015000NRG24290120240597007
|
29/01/2024
|
GOVIND SANBHAJI ANDEWAD
|
1819015WL057222
|
GOVIND SANBHAJI ANDEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240788987
|
|
GOVIND SAMBHAJI ADEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HIMAYATNAGAR
|
MH-19-015-025-001/8
(PARWA BU)
|
1819015000NRG24290120240596865
|
29/01/2024
|
KALAWATI GOVIND LAWALE
|
1819015WL057213
|
KALAWATI GOVIND LAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240788974
|
|
KALAVATIBAI GOVIND LAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HIMAYATNAGAR
|
MH-19-015-025-001/8
(PARWA BU)
|
1819015000NRG24290120240596867
|
29/01/2024
|
SHITAL AMOL LAWALE
|
1819015WL057213
|
SHITAL AMOL LAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240788973
|
|
MASTER SHITAL KAMAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166803
|
166803
|
|
|
|
|
|
|
|