|
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-19-015-034-001/689
(KAUTHA JA)
|
1819015000NRG24240320240845514
|
26/03/2024
|
omkar dattaprabhu solanke
|
1819015WL075386
|
omkar dattaprabhu solanke
|
00152
|
HDFC0001016
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339353
|
|
omkar dattaprabhu solanke
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-001-001/1133
(SARSAM)
|
1819015000NRG24240320240845369
|
26/03/2024
|
YOGESHWAR SACHIN KAMBALE
|
1819015WL075379
|
YOGESHWAR SACHIN KAMBALE
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243339380
|
|
MS YOGYASHRI SACHIN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-001-001/121
(SARSAM)
|
1819015000NRG24240320240845093
|
26/03/2024
|
keraba jalaba kambale
|
1819015WL075362
|
keraba jalaba kambale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339347
|
|
KERBA JALBA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-001-001/173
(SARSAM)
|
1819015000NRG24240320240845374
|
26/03/2024
|
avinasha sainath kuncharwad
|
1819015WL075379
|
avinasha sainath kuncharwad
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243339327
|
|
MRS ANITA SAINATH KUCHLWAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-001-001/173
(SARSAM)
|
1819015000NRG24240320240845373
|
26/03/2024
|
sainath rama kuncharwad
|
1819015WL075379
|
sainath rama kuncharwad
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243339323
|
|
MR SAINATH RAMJI KUCHCHALWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-001-001/18
(SARSAM)
|
1819015000NRG24240320240845339
|
26/03/2024
|
Raju Gaitam Gundekar
|
1819015WL075377
|
Raju Gaitam Gundekar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339393
|
|
MR RAJU GAUTAM GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-001-001/187
(SARSAM)
|
1819015000NRG24240320240845375
|
26/03/2024
|
rama bhima kuncharwad
|
1819015WL075379
|
rama bhima kuncharwad
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243339320
|
|
RAMA BHIMA KUCHALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-001-001/25
(SARSAM)
|
1819015000NRG24240320240845094
|
26/03/2024
|
Lilavati Ganesh Dawane
|
1819015WL075362
|
Lilavati Ganesh Dawane
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339319
|
|
MRS NILABAI GANESH DAVANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-001-001/352
(SARSAM)
|
1819015000NRG24240320240845342
|
26/03/2024
|
suresh satavaji waghmare
|
1819015WL075377
|
suresh satavaji waghmare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339343
|
|
MR SURESH SATAVA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-001-001/483
(SARSAM)
|
1819015000NRG24240320240845089
|
26/03/2024
|
Jijabai Vijay Ghokhale
|
1819015WL075361
|
Jijabai Vijay Ghokhale
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243339388
|
|
MR VIJAY MADHAV GHOKHALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-001-001/483
(SARSAM)
|
1819015000NRG24240320240845090
|
26/03/2024
|
premanand vijay gokhale
|
1819015WL075361
|
premanand vijay gokhale
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243339349
|
|
MR PREMANAND VIJAY GOKHALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-001-001/497
(SARSAM)
|
1819015000NRG24240320240845343
|
26/03/2024
|
balaprasad adelu waghamare
|
1819015WL075377
|
balaprasad adelu waghamare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339324
|
|
MR BALAPRASAD ADELU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-001-001/59
(SARSAM)
|
1819015000NRG24240320240845091
|
26/03/2024
|
Gaitum Madhav Kawade
|
1819015WL075361
|
Gaitum Madhav Kawade
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243339340
|
|
MR GAUTAM MADHAV KAWADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-001-001/65
(SARSAM)
|
1819015000NRG24240320240845095
|
26/03/2024
|
Parkash Arjun Dawane
|
1819015WL075362
|
Parkash Arjun Dawane
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339322
|
|
MR PRAKASH ARJUN DAWANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-001-001/780
(SARSAM)
|
1819015000NRG24240320240845346
|
26/03/2024
|
digambar maroti suryawanshi
|
1819015WL075377
|
digambar maroti suryawanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339352
|
|
MR DIGAMBER MAROTRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-001-001/794
(SARSAM)
|
1819015000NRG24240320240845347
|
26/03/2024
|
sankay adelu gundekar
|
1819015WL075377
|
sankay adelu gundekar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339390
|
|
MR SANJAY ADELU GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-001-001/902
(SARSAM)
|
1819015000NRG24240320240845352
|
26/03/2024
|
Anita Maroti Wagmare
|
1819015WL075377
|
Anita Maroti Wagmare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339335
|
|
MS ANITA MAROTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-001-001/902
(SARSAM)
|
1819015000NRG24240320240845351
|
26/03/2024
|
Maroti Suresh Wagmare
|
1819015WL075377
|
Maroti Suresh Wagmare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339384
|
|
MR MAROTI SURESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-001-001/914
(SARSAM)
|
1819015000NRG24240320240845353
|
26/03/2024
|
niramala baburao waghmare
|
1819015WL075377
|
niramala baburao waghmare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339389
|
|
NIRMALA BABURAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-001-001/924
(SARSAM)
|
1819015000NRG24240320240845092
|
26/03/2024
|
avinash ganesh gokhale
|
1819015WL075361
|
avinash ganesh gokhale
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243339339
|
|
MR AVINASH GANESH GOKHALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-001-001/925
(SARSAM)
|
1819015000NRG24240320240845096
|
26/03/2024
|
jaykumar keraba kambale
|
1819015WL075362
|
jaykumar keraba kambale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339321
|
|
MASTER JAIKUMARMIN NG OF SUREKHABAI KERB
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-040-001/113
(VATFALI)
|
1819015000NRG24250320240846474
|
26/03/2024
|
baban kashinath jadhav
|
1819015WL075506
|
baban kashinath jadhav
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339381
|
|
MR BABAN KASHINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-033-001/166
(MANGRUL)
|
1819015000NRG24250320240846336
|
26/03/2024
|
Kalpana nandlal jaiswal
|
1819015WL075470
|
Kalpana nandlal jaiswal
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339387
|
|
MS KALPANA NANDLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-033-001/19
(MANGRUL)
|
1819015000NRG24250320240846338
|
26/03/2024
|
yadhav laxman kunjarwad
|
1819015WL075470
|
yadhav laxman kunjarwad
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339350
|
|
MR YADAV LAXMAN KUNJARWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-033-001/263
(MANGRUL)
|
1819015000NRG24250320240846339
|
26/03/2024
|
pandurang ganpat metewad
|
1819015WL075470
|
pandurang ganpat metewad
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339382
|
|
MR PANDURANG GANPAT METEWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-033-001/263
(MANGRUL)
|
1819015000NRG24250320240846340
|
26/03/2024
|
varasha pandurang motewad
|
1819015WL075470
|
varasha pandurang motewad
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339351
|
|
VARSHA PANDURANG METEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-033-001/281
(MANGRUL)
|
1819015000NRG24250320240846342
|
26/03/2024
|
jamunabai madhav jaiswal
|
1819015WL075470
|
jamunabai madhav jaiswal
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339342
|
|
MRS JAMUNABAI MADHAV JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-033-001/281
(MANGRUL)
|
1819015000NRG24250320240846341
|
26/03/2024
|
madhav bijlala jaiswal
|
1819015WL075470
|
madhav bijlala jaiswal
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339391
|
|
MADHAVLAL BRIJLAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-033-001/321
(MANGRUL)
|
1819015000NRG24250320240846343
|
26/03/2024
|
sarikha yadu kunjarwad
|
1819015WL075470
|
sarikha yadu kunjarwad
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339341
|
|
MRS SARIKA YADU KUNJARWAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-033-001/639
(MANGRUL)
|
1819015000NRG24250320240846347
|
26/03/2024
|
rushikesh nandlal jaiswal
|
1819015WL075470
|
rushikesh nandlal jaiswal
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243339344
|
|
RUSHIKESH NANDLAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-033-001/640
(MANGRUL)
|
1819015000NRG24250320240846348
|
26/03/2024
|
shubham madhavlal jaiswal
|
1819015WL075470
|
shubham madhavlal jaiswal
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243339326
|
|
MR SHUBAM MADHAVLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-033-001/674
(MANGRUL)
|
1819015000NRG24250320240846350
|
26/03/2024
|
bharat sambhaji tigalwad
|
1819015WL075470
|
bharat sambhaji tigalwad
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243339325
|
|
MR BHARAT SAMBHAJI TIGALWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-034-001/157
(KAUTHA JA)
|
1819015000NRG24240320240845489
|
26/03/2024
|
balaji subhash shirfule
|
1819015WL075386
|
balaji subhash shirfule
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339329
|
|
MRS BEBIBAI SUBHASH SHIRAFULE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-034-001/161
(KAUTHA JA)
|
1819015000NRG24240320240845490
|
26/03/2024
|
laxman bapurao jadhav
|
1819015WL075386
|
laxman bapurao jadhav
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339328
|
|
MR LAXMAN BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-034-001/165
(KAUTHA JA)
|
1819015000NRG24240320240845493
|
26/03/2024
|
nagan bapurao jadhav
|
1819015WL075386
|
nagan bapurao jadhav
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339330
|
|
MR NAGAN BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-034-001/174
(KAUTHA JA)
|
1819015000NRG24240320240845497
|
26/03/2024
|
kamalbai pandurang kolahe
|
1819015WL075386
|
kamalbai pandurang kolahe
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339334
|
|
MRS KAMALBAI PANDURANG KOLHE
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-034-001/174
(KAUTHA JA)
|
1819015000NRG24240320240845496
|
26/03/2024
|
pandurang maroti kolhae
|
1819015WL075386
|
pandurang maroti kolhae
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339332
|
|
MR PANDURANG MAROTI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-034-001/192
(KAUTHA JA)
|
1819015000NRG24240320240845498
|
26/03/2024
|
anandrao hiraman dawane
|
1819015WL075386
|
anandrao hiraman dawane
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339383
|
|
MR AANADA HIRAMAN DAWANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-034-001/210
(KAUTHA JA)
|
1819015000NRG24240320240845499
|
26/03/2024
|
seserao laxman jadhav
|
1819015WL075386
|
seserao laxman jadhav
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339338
|
|
MR SHESHERAO LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-034-001/212
(KAUTHA JA)
|
1819015000NRG24240320240845500
|
26/03/2024
|
bhagwan kamaji dawane
|
1819015WL075386
|
bhagwan kamaji dawane
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339385
|
|
BHAGWAN KAMAJI DAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-034-001/223
(KAUTHA JA)
|
1819015000NRG24240320240845504
|
26/03/2024
|
radhabai dattprabhu solanke
|
1819015WL075386
|
radhabai dattprabhu solanke
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339336
|
|
MRS RADHABAI DATTAPRABHU SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-034-001/248
(KAUTHA JA)
|
1819015000NRG24240320240845507
|
26/03/2024
|
pralahad ganeshrao shirfule
|
1819015WL075386
|
pralahad ganeshrao shirfule
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339331
|
|
MR PRALHAD GANESH SHIRAFULE
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-034-001/260
(KAUTHA JA)
|
1819015000NRG24240320240845508
|
26/03/2024
|
ganesh anandrao wadekar
|
1819015WL075386
|
ganesh anandrao wadekar
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339348
|
|
MR GANESH ANANDRAO WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-034-001/437
(KAUTHA JA)
|
1819015000NRG24240320240845510
|
26/03/2024
|
anita pralahad shirfule
|
1819015WL075386
|
anita pralahad shirfule
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339337
|
|
MRS ANITA PRALHAD SHIRFULE
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-034-001/437
(KAUTHA JA)
|
1819015000NRG24240320240845509
|
26/03/2024
|
pralahad pandurang kole
|
1819015WL075386
|
pralahad pandurang kole
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339346
|
|
MR PRALHAD PANDURANG KOLHE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-034-001/452
(KAUTHA JA)
|
1819015000NRG24240320240845512
|
26/03/2024
|
kamlbai prakash kadam
|
1819015WL075386
|
kamlbai prakash kadam
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339345
|
|
MRS KAMALBAI PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-034-001/688
(KAUTHA JA)
|
1819015000NRG24240320240845513
|
26/03/2024
|
prameshwar prakash kadam
|
1819015WL075386
|
prameshwar prakash kadam
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339386
|
|
PARMESHWAR PARKASH KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-034-001/690
(KAUTHA JA)
|
1819015000NRG24240320240845515
|
26/03/2024
|
gunaji prakash kadam
|
1819015WL075386
|
gunaji prakash kadam
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339333
|
|
MR GUNAJI PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43386
|
43386
|
|
|
|
|
|
|
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-026-001/318
(PARWA KH)
|
1819015000NRG24240320240845743
|
26/03/2024
|
SAYYAD MIRAJI SAYYAD JAMADAR
|
1819015WL075402
|
SAYYAD MIRAJI SAYYAD JAMADAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339317
|
|
SAYYAD MIRAJI SAYYAD JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-033-001/163
(MANGRUL)
|
1819015000NRG24250320240846335
|
26/03/2024
|
arachana sandip pawade
|
1819015WL075470
|
arachana sandip pawade
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339316
|
|
ARCHANA SANDIP PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-033-001/163
(MANGRUL)
|
1819015000NRG24250320240846334
|
26/03/2024
|
sandip uttam pawade
|
1819015WL075470
|
sandip uttam pawade
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339394
|
|
SANDIP UTTAM PAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-033-001/166
(MANGRUL)
|
1819015000NRG24250320240846337
|
26/03/2024
|
vankatesh nandlal jaiswal
|
1819015WL075470
|
vankatesh nandlal jaiswal
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339395
|
|
VANKATESH NANDLAL JASWAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-033-001/323
(MANGRUL)
|
1819015000NRG24250320240846345
|
26/03/2024
|
avadhut ganesh puranwad
|
1819015WL075470
|
avadhut ganesh puranwad
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243339318
|
|
AVADHUT GANESH PURANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-033-001/674
(MANGRUL)
|
1819015000NRG24250320240846349
|
26/03/2024
|
pratibha bharat tigalwad
|
1819015WL075470
|
pratibha bharat tigalwad
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243339315
|
|
PRATIBHA BHARAT TIGALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-040-001/293
(VATFALI)
|
1819015000NRG24250320240846477
|
26/03/2024
|
bhagyshri sunil tadale
|
1819015WL075506
|
bhagyshri sunil tadale
|
00741
|
UTIB0SNDCC1
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339392
|
|
bhagyshri sunil tadale
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-004-001/1007
(KAMARI)
|
1819015000NRG24250320240846958
|
26/03/2024
|
Avinash Padmakar Shinde
|
1819015WL075546
|
Avinash Padmakar Shinde
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339367
|
|
Mr. AVINASH PADMAKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-004-001/1008
(KAMARI)
|
1819015000NRG24250320240846959
|
26/03/2024
|
Dinesh Padmakar Shinde
|
1819015WL075546
|
Dinesh Padmakar Shinde
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339370
|
|
SHINDE DINESH PADMAKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-004-001/1021
(KAMARI)
|
1819015000NRG24250320240846962
|
26/03/2024
|
Mirabai Vthhal Jadhav
|
1819015WL075547
|
Mirabai Vthhal Jadhav
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339403
|
|
Mrs. MIRABAI VITTHAL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-004-001/1021
(KAMARI)
|
1819015000NRG24250320240846961
|
26/03/2024
|
Vithhal Sudam Jadhav
|
1819015WL075547
|
Vithhal Sudam Jadhav
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339372
|
|
VITTHAL SUDAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-004-001/1037
(KAMARI)
|
1819015000NRG24250320240846979
|
26/03/2024
|
Prashant Madhav Shirfule
|
1819015WL075552
|
Prashant Madhav Shirfule
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339402
|
|
PRASHANT MADHAV SHIRPHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-004-001/1048
(KAMARI)
|
1819015000NRG24250320240846980
|
26/03/2024
|
Chandrao Kishan Shirfule
|
1819015WL075553
|
Chandrao Kishan Shirfule
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339365
|
|
Mr. CHANDRAO KISHANRAO SHIRFULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-004-001/119
(KAMARI)
|
1819015000NRG24250320240846983
|
26/03/2024
|
Nirmala Vijay Shirfule
|
1819015WL075554
|
Nirmala Vijay Shirfule
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339401
|
|
NIRMALABAI VIJAY SHIRFULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-004-001/119
(KAMARI)
|
1819015000NRG24250320240846982
|
26/03/2024
|
Vijay Shankarrao Shirfule
|
1819015WL075554
|
Vijay Shankarrao Shirfule
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339366
|
|
VIJAY SHANKARRAO SHIRFULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-004-001/211
(KAMARI)
|
1819015000NRG24250320240846976
|
26/03/2024
|
Ramrao Dhindbarao Devraye
|
1819015WL075551
|
Ramrao Dhindbarao Devraye
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339376
|
|
Mr. RAMRAO DHONDBARAO DEORAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-004-001/215
(KAMARI)
|
1819015000NRG24250320240846954
|
26/03/2024
|
Savita Sundarrao Kadam
|
1819015WL075545
|
Savita Sundarrao Kadam
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339399
|
|
Mrs. SAVITA SUNDARRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-004-001/215
(KAMARI)
|
1819015000NRG24250320240846953
|
26/03/2024
|
subdarrao Tanahaji Kadam
|
1819015WL075545
|
subdarrao Tanahaji Kadam
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339369
|
|
Mr. SUNDARRAO TANAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-004-001/249
(KAMARI)
|
1819015000NRG24250320240846935
|
26/03/2024
|
Suresh Hanmantrao Sawant
|
1819015WL075543
|
Suresh Hanmantrao Sawant
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339378
|
|
Mr. SURESH HANVANTA SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-004-001/249
(KAMARI)
|
1819015000NRG24250320240846936
|
26/03/2024
|
Vanita Suresh Sawant
|
1819015WL075543
|
Vanita Suresh Sawant
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339398
|
|
Mrs. VANITA SURESH SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-004-001/332
(KAMARI)
|
1819015000NRG24250320240847053
|
26/03/2024
|
Adesh
|
1819015WL075559
|
Adesh
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339375
|
|
Mr. ADESH KONDBARAV DEVRAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-004-001/338
(KAMARI)
|
1819015000NRG24250320240846973
|
26/03/2024
|
Kavita Shring Pawar
|
1819015WL075550
|
Kavita Shring Pawar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339373
|
|
Mrs. KAVITA SHRIRANG PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-004-001/338
(KAMARI)
|
1819015000NRG24250320240846972
|
26/03/2024
|
Shirig devrao Pawar
|
1819015WL075550
|
Shirig devrao Pawar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339360
|
|
Mr. SHRIRANG DEVRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-004-001/47
(KAMARI)
|
1819015000NRG24250320240846977
|
26/03/2024
|
Ramesh dhondbarao Deraye
|
1819015WL075551
|
Ramesh dhondbarao Deraye
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339355
|
|
RAMESH DHONDABA DEVRAI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-004-001/538
(KAMARI)
|
1819015000NRG24250320240846955
|
26/03/2024
|
SANJAY MAROTRAO SHIRFULE
|
1819015WL075545
|
SANJAY MAROTRAO SHIRFULE
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339379
|
|
Mr. SANJAY MAROTI SHIRFULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-004-001/58
(KAMARI)
|
1819015000NRG24250320240846968
|
26/03/2024
|
baburao Uttamrao chukare
|
1819015WL075549
|
baburao Uttamrao chukare
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339356
|
|
Mr. BABURAO UTTAMRAO CHUKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-004-001/58
(KAMARI)
|
1819015000NRG24250320240846969
|
26/03/2024
|
sunita Baburao chukarre
|
1819015WL075549
|
sunita Baburao chukarre
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339396
|
|
Mrs. SUNITA BABURAO CHUKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-004-001/59
(KAMARI)
|
1819015000NRG24250320240846971
|
26/03/2024
|
Prabhu Uttamrao chukare
|
1819015WL075549
|
Prabhu Uttamrao chukare
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339357
|
|
PRABHU UTTAMRAO CHUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-004-001/59
(KAMARI)
|
1819015000NRG24250320240846970
|
26/03/2024
|
Uttamrao Umaji Chukare
|
1819015WL075549
|
Uttamrao Umaji Chukare
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339354
|
|
Mr. UTTAM UMAJI CHUKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-004-001/634
(KAMARI)
|
1819015000NRG24250320240846957
|
26/03/2024
|
ANUSAYABAI MAROTI SHIRFULE
|
1819015WL075545
|
ANUSAYABAI MAROTI SHIRFULE
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339377
|
|
Mrs. ANUSAYABAI MAROTI SHIRFULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-004-001/634
(KAMARI)
|
1819015000NRG24250320240846956
|
26/03/2024
|
MAROTI UMAJI SHIRFULE
|
1819015WL075545
|
MAROTI UMAJI SHIRFULE
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339368
|
|
Mr. MAROTI UMAJI SHIRFULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-004-001/668
(KAMARI)
|
1819015000NRG24250320240846965
|
26/03/2024
|
Sanjay Ganpatrao More
|
1819015WL075548
|
Sanjay Ganpatrao More
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339361
|
|
Mr. SANJAY GANPATRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-004-001/692
(KAMARI)
|
1819015000NRG24250320240846960
|
26/03/2024
|
Kondba Bajirao Shirfule
|
1819015WL075546
|
Kondba Bajirao Shirfule
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339359
|
|
Mr. KONDBA BAJIRAO SHIRPHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-004-001/75
(KAMARI)
|
1819015000NRG24250320240846978
|
26/03/2024
|
Rghunanth Narayan Shirfule
|
1819015WL075551
|
Rghunanth Narayan Shirfule
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339364
|
|
Mr. RAGHUNATH NARAYAN SHIRFULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-004-001/754
(KAMARI)
|
1819015000NRG24250320240846963
|
26/03/2024
|
Rajeshwer Sudamrao Jadhav
|
1819015WL075547
|
Rajeshwer Sudamrao Jadhav
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339363
|
|
RAJESHWAR SUDAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-004-001/754
(KAMARI)
|
1819015000NRG24250320240846964
|
26/03/2024
|
Sarika Rajeshwer Jadhav
|
1819015WL075547
|
Sarika Rajeshwer Jadhav
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339406
|
|
Miss. Sarika Rajeshwar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-004-001/802
(KAMARI)
|
1819015000NRG24250320240846966
|
26/03/2024
|
Pravin Digmbar Shirfule
|
1819015WL075548
|
Pravin Digmbar Shirfule
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339404
|
|
Mr. PRAVIN DIGAMBAR SHIRFULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-004-001/816
(KAMARI)
|
1819015000NRG24250320240846974
|
26/03/2024
|
Data Prabhu Devraye
|
1819015WL075550
|
Data Prabhu Devraye
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339362
|
|
Mr. DATTA PRABHU DEORAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-004-001/882
(KAMARI)
|
1819015000NRG24250320240846981
|
26/03/2024
|
Bhagvat Chandrao Shirfule
|
1819015WL075553
|
Bhagvat Chandrao Shirfule
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339400
|
|
Mr. BHAGWAT CHANDRAO SHIRFULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
HIMAYATNAGAR
|
MH-19-015-004-001/886
(KAMARI)
|
1819015000NRG24250320240847055
|
26/03/2024
|
Nita Sanjay Jadhav
|
1819015WL075560
|
Nita Sanjay Jadhav
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339407
|
|
Mrs. Neeta Sanjay Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
HIMAYATNAGAR
|
MH-19-015-004-001/886
(KAMARI)
|
1819015000NRG24250320240847054
|
26/03/2024
|
Sanjay Sudamrao Jadhav
|
1819015WL075560
|
Sanjay Sudamrao Jadhav
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339374
|
|
Mr. SANJAY SUDAMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
HIMAYATNAGAR
|
MH-19-015-004-001/906
(KAMARI)
|
1819015000NRG24250320240846975
|
26/03/2024
|
AShok Prabhu Devraye
|
1819015WL075550
|
AShok Prabhu Devraye
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339358
|
|
Mr. ASHOK PRABHU DEVRAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
HIMAYATNAGAR
|
MH-19-015-004-001/976
(KAMARI)
|
1819015000NRG24250320240846967
|
26/03/2024
|
Avinash Dilip Shirfule
|
1819015WL075548
|
Avinash Dilip Shirfule
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339397
|
|
Mr. AVINASH DILIPRAO SHIRFULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
HIMAYATNAGAR
|
MH-19-015-026-001/186
(PARWA KH)
|
1819015000NRG24240320240845742
|
26/03/2024
|
JADHAV JAGDESH PANDHRINAA
|
1819015WL075402
|
JADHAV JAGDESH PANDHRINAA
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243339371
|
|
JAGDEVRAOPANDHARNATH JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
93
|
HIMAYATNAGAR
|
MH-19-015-040-001/221
(VATFALI)
|
1819015000NRG24250320240846475
|
26/03/2024
|
kishor diliprao adewad
|
1819015WL075506
|
kishor diliprao adewad
|
1143
|
MAHG0004120
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339409
|
|
KISHOR DILIP ADAWADE
|
BANK OF BARODA(606985)
|
|
94
|
HIMAYATNAGAR
|
MH-19-015-040-001/221
(VATFALI)
|
1819015000NRG24250320240846476
|
26/03/2024
|
priyanka kishor adewad
|
1819015WL075506
|
priyanka kishor adewad
|
1143
|
MAHG0004120
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339408
|
|
Mrs. Priyanka Kishor Adawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63942
|
63942
|
|
|
|
|
|
|
|
|
95
|
HIMAYATNAGAR
|
MH-19-015-033-001/322
(MANGRUL)
|
1819015000NRG24250320240846344
|
26/03/2024
|
rushikesh santosh gavhane
|
1819015WL075470
|
rushikesh santosh gavhane
|
1143
|
MAHG0004164
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243339410
|
|
Mr. Rushikesh Santosh Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
HIMAYATNAGAR
|
MH-19-015-033-001/323
(MANGRUL)
|
1819015000NRG24250320240846346
|
26/03/2024
|
digambar ganes puranwad
|
1819015WL075470
|
digambar ganes puranwad
|
1143
|
MAHG0004164
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243339411
|
|
Mr. Digambar Ganesh Puranwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
HIMAYATNAGAR
|
MH-19-015-034-001/440
(KAUTHA JA)
|
1819015000NRG24240320240845511
|
26/03/2024
|
shankar vitthal gavande
|
1819015WL075386
|
shankar vitthal gavande
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243339405
|
|
SHANKAR VITTHAL GAWANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160782
|
160782
|
|
|
|
|
|
|
|