|
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
|
KHAMGAON
|
MH-22-008-104-001/200
(ATALI)
|
1822008000NRG24210620230043483
|
21/06/2023
|
VIJAY MAHADEO AMBHORE
|
1822008WL006045
|
VIJAY MAHADEO AMBHORE
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262359
|
|
Mr. VIJAYNAND MAHADEO AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KHAMGAON
|
MH-22-008-104-001/273
(ATALI)
|
1822008000NRG24210620230043469
|
21/06/2023
|
SANTOSH GAJANAN PINGLE
|
1822008WL006044
|
SANTOSH GAJANAN PINGLE
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262372
|
|
PINGALE SANTOH GAJANAN
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
3
|
KHAMGAON
|
MH-22-008-104-001/288
(ATALI)
|
1822008000NRG24210620230043484
|
21/06/2023
|
MANOJ DHARAMA GAWAI
|
1822008WL006045
|
MANOJ DHARAMA GAWAI
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262366
|
|
Mr. MANOJ DHARMAJI GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KHAMGAON
|
MH-22-008-104-001/402
(ATALI)
|
1822008000NRG24210620230043485
|
21/06/2023
|
Dipak Bhagwan Gawai
|
1822008WL006045
|
Dipak Bhagwan Gawai
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262338
|
|
Mr. DIPAK BHAGWAN GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KHAMGAON
|
MH-22-008-104-001/402
(ATALI)
|
1822008000NRG24210620230043486
|
21/06/2023
|
Kavita Bhagwan Gawai
|
1822008WL006045
|
Kavita Bhagwan Gawai
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262360
|
|
Ms. Kavita Dipak Gawai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHAMGAON
|
MH-22-008-104-001/438
(ATALI)
|
1822008000NRG24210620230043471
|
21/06/2023
|
Anita Pawar
|
1822008WL006044
|
Anita Pawar
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262357
|
|
Mr. KANVAL PUSAD PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHAMGAON
|
MH-22-008-104-001/438
(ATALI)
|
1822008000NRG24210620230043470
|
21/06/2023
|
KENWAL PUSAD PAWAR
|
1822008WL006044
|
KENWAL PUSAD PAWAR
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262356
|
|
KANVAL PUSAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAMGAON
|
MH-22-008-104-001/496
(ATALI)
|
1822008000NRG24210620230043488
|
21/06/2023
|
Sangita shiddharth gawai
|
1822008WL006045
|
Sangita shiddharth gawai
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262373
|
|
Mr. SIDHDARTH DASHARATH GAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHAMGAON
|
MH-22-008-104-001/513
(ATALI)
|
1822008000NRG24210620230043472
|
21/06/2023
|
Shrikrushna Budhalkar
|
1822008WL006044
|
Shrikrushna Budhalkar
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262350
|
|
SHRIKRUSHNA RAMESH BUDHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAMGAON
|
MH-22-008-104-001/514
(ATALI)
|
1822008000NRG24210620230043473
|
21/06/2023
|
Baliram Budhalkar
|
1822008WL006044
|
Baliram Budhalkar
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262371
|
|
Mr. BALIRAM RAMESH BUDHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KHAMGAON
|
MH-22-008-104-001/54
(ATALI)
|
1822008000NRG24210620230043489
|
21/06/2023
|
LAXMAN SHIVRAM INGLE
|
1822008WL006045
|
LAXMAN SHIVRAM INGLE
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262361
|
|
Mr. LAXMAN SHIVRAM INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHAMGAON
|
MH-22-008-104-001/589
(ATALI)
|
1822008000NRG24210620230043490
|
21/06/2023
|
SUKHANAND MAHADEO AMBHAORE
|
1822008WL006045
|
SUKHANAND MAHADEO AMBHAORE
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262354
|
|
Mr. SUKHNANDAN MAHADEO AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHAMGAON
|
MH-22-008-104-001/703
(ATALI)
|
1822008000NRG24210620230043475
|
21/06/2023
|
MANOJ BALIRAM GAVHANDE
|
1822008WL006044
|
MANOJ BALIRAM GAVHANDE
|
00089
|
CBIN0284618
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230262358
|
|
MANOJ BALIRAM GAWHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAMGAON
|
MH-22-008-104-001/729
(ATALI)
|
1822008000NRG24210620230043477
|
21/06/2023
|
Bhagwat Gaikwad
|
1822008WL006044
|
Bhagwat Gaikwad
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262353
|
|
Mr. BHAGWAT RAMKRUSHAN GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHAMGAON
|
MH-22-008-104-001/742
(ATALI)
|
1822008000NRG24210620230043478
|
21/06/2023
|
Govardhan Gawai
|
1822008WL006044
|
Govardhan Gawai
|
00089
|
CBIN0284618
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230262351
|
|
Mr. GOVARDHAN SADASHIV GAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHAMGAON
|
MH-22-008-104-001/767
(ATALI)
|
1822008000NRG24210620230043491
|
21/06/2023
|
Shalu Gawai
|
1822008WL006045
|
Shalu Gawai
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262355
|
|
Mrs. SHALU SACHIN GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHAMGAON
|
MH-22-008-104-001/791
(ATALI)
|
1822008000NRG24210620230043479
|
21/06/2023
|
manikarav Ghate
|
1822008WL006044
|
manikarav Ghate
|
00089
|
CBIN0284618
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230262352
|
|
Mr. MANIKRAO KISAN GHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
18
|
KHAMGAON
|
MH-22-008-079-001/232
(AMBETAKLI)
|
1822008000NRG24210620230043464
|
21/06/2023
|
ANIL RAMKRUSHNA WANKHADE
|
1822008WL006043
|
ANIL RAMKRUSHNA WANKHADE
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262379
|
|
ANIL RAMKRUSHNA WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAMGAON
|
MH-22-008-621-001/60
(PIMPALGAON RAJA)
|
1822008000NRG24210620230043537
|
21/06/2023
|
Ramabai Vasudev Ingale
|
1822008WL006055
|
Ramabai Vasudev Ingale
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262378
|
|
RAMABAI VASUDEV INGLE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
20
|
KHAMGAON
|
MH-22-008-104-001/496
(ATALI)
|
1822008000NRG24210620230043487
|
21/06/2023
|
SIDDHARTH GAWAI
|
1822008WL006045
|
SIDDHARTH GAWAI
|
00415
|
SBIN0000407
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262343
|
|
MR SIDDARTH DASHRATH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
KHAMGAON
|
MH-22-008-621-001/62
(PIMPALGAON RAJA)
|
1822008000NRG24210620230043538
|
21/06/2023
|
Ramdas Sardar
|
1822008WL006055
|
Ramdas Sardar
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262339
|
|
MR RAMDAS KASHIRAM SARDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMGAON
|
MH-22-008-621-002/1032
(PIMPALGAON RAJA)
|
1822008000NRG24210620230043539
|
21/06/2023
|
MAHADEV DYANESHWAR ENGLE
|
1822008WL006055
|
MAHADEV DYANESHWAR ENGLE
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262364
|
|
MR MAHADEV DNYANESHWAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMGAON
|
MH-22-008-621-002/1161
(PIMPALGAON RAJA)
|
1822008000NRG24210620230043540
|
21/06/2023
|
Dilip Wankhade
|
1822008WL006055
|
Dilip Wankhade
|
00415
|
SBIN0004761
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230262347
|
|
DILIP DAYARAM WANKHADE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
24
|
KHAMGAON
|
MH-22-008-621-002/15
(PIMPALGAON RAJA)
|
1822008000NRG24210620230043497
|
21/06/2023
|
TELANG HARSHALA VIJAY
|
1822008WL006047
|
TELANG HARSHALA VIJAY
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262363
|
|
MRS HARSHALA VIJAY TELANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMGAON
|
MH-22-008-621-002/15
(PIMPALGAON RAJA)
|
1822008000NRG24210620230043496
|
21/06/2023
|
TELANG VIJAY RAMBHAU
|
1822008WL006047
|
TELANG VIJAY RAMBHAU
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262376
|
|
VIJAY RAMBHAU TELANG
|
ICICI BANK LTD(508534)
|
|
26
|
KHAMGAON
|
MH-22-008-621-002/3362
(PIMPALGAON RAJA)
|
1822008000NRG24210620230043541
|
21/06/2023
|
GANESH RAMESH TELANG
|
1822008WL006055
|
GANESH RAMESH TELANG
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230262375
|
|
VANDANA GANESH TELANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMGAON
|
MH-22-008-621-002/3363
(PIMPALGAON RAJA)
|
1822008000NRG24210620230043542
|
21/06/2023
|
USHABAI RAMESH TELANG
|
1822008WL006055
|
USHABAI RAMESH TELANG
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230262337
|
|
MRS USHABAI RAMESH TELANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMGAON
|
MH-22-008-621-002/345
(PIMPALGAON RAJA)
|
1822008000NRG24210620230043498
|
21/06/2023
|
SAMADHAN SITARAM GANGTIRE
|
1822008WL006047
|
SAMADHAN SITARAM GANGTIRE
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262340
|
|
MR SAMADHAN SITARAM GANGTIRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMGAON
|
MH-22-008-621-002/3451
(PIMPALGAON RAJA)
|
1822008000NRG24210620230043499
|
21/06/2023
|
GAJANAN RAMBHAU TELANG
|
1822008WL006047
|
GAJANAN RAMBHAU TELANG
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262369
|
|
MR GAJANAN RAMBHAU TELANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMGAON
|
MH-22-008-621-002/3451
(PIMPALGAON RAJA)
|
1822008000NRG24210620230043500
|
21/06/2023
|
Kavita Gajanan Telang
|
1822008WL006047
|
Kavita Gajanan Telang
|
00415
|
SBIN0004761
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230262374
|
|
MRS KAVITA GAJANAN TELANG
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMGAON
|
MH-22-008-621-002/355040
(PIMPALGAON RAJA)
|
1822008000NRG24210620230043501
|
21/06/2023
|
Rekha Manohar Makode
|
1822008WL006047
|
Rekha Manohar Makode
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262362
|
|
MRS REKHA MANOHAR MAKODE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMGAON
|
MH-22-008-621-002/689
(PIMPALGAON RAJA)
|
1822008000NRG24210620230043502
|
21/06/2023
|
RAMDAS VENKAT MAKODE
|
1822008WL006047
|
RAMDAS VENKAT MAKODE
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262368
|
|
MR RAMDAS BANKAT MAKODE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMGAON
|
MH-22-008-621-002/983
(PIMPALGAON RAJA)
|
1822008000NRG24210620230043503
|
21/06/2023
|
REKHA MAHADEV CHIM
|
1822008WL006047
|
REKHA MAHADEV CHIM
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262341
|
|
MRS REKHA MAHADEV CHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
34
|
KHAMGAON
|
MH-22-008-079-001/20
(AMBETAKLI)
|
1822008000NRG24210620230043460
|
21/06/2023
|
Payrabai Rameshwar Gavhale
|
1822008WL006043
|
Payrabai Rameshwar Gavhale
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230262346
|
|
MRS PAYRABAI RAMESHWAR GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMGAON
|
MH-22-008-079-001/20
(AMBETAKLI)
|
1822008000NRG24210620230043459
|
21/06/2023
|
Rameshwar Gavhale
|
1822008WL006043
|
Rameshwar Gavhale
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230262370
|
|
RAMESHWAR NAMDEO GAWHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAMGAON
|
MH-22-008-079-001/223
(AMBETAKLI)
|
1822008000NRG24210620230043463
|
21/06/2023
|
DINKAR WANKHADE
|
1822008WL006043
|
DINKAR WANKHADE
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262345
|
|
MR DINKAR SHALIGRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMGAON
|
MH-22-008-079-001/223
(AMBETAKLI)
|
1822008000NRG24210620230043462
|
21/06/2023
|
KALAVATI WANKHADE
|
1822008WL006043
|
KALAVATI WANKHADE
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262367
|
|
KALAVATI SHALIGRAM WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAMGAON
|
MH-22-008-079-001/715
(AMBETAKLI)
|
1822008000NRG24210620230043465
|
21/06/2023
|
Mansaram Dhote
|
1822008WL006043
|
Mansaram Dhote
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262344
|
|
MR MANSARAM TUKARAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9317
|
9317
|
|
|
|
|
|
|
|
|
39
|
KHAMGAON
|
MH-22-008-462-001/261
(LONI GURAV)
|
1822008000NRG24210620230043451
|
21/06/2023
|
Bhanudas shankar Gavhale
|
1822008WL006038
|
Bhanudas shankar Gavhale
|
00415
|
SBIN0008415
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230262336
|
|
MR BHANUDAS SHANKAR GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMGAON
|
MH-22-008-462-002/41
(LONI GURAV)
|
1822008000NRG24210620230043452
|
21/06/2023
|
MANGESH BHASKAR INGLE
|
1822008WL006038
|
MANGESH BHASKAR INGLE
|
00415
|
SBIN0008415
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230262342
|
|
MR MANGESH BHASKAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMGAON
|
MH-22-008-586-001/12
(PALSHI KH)
|
1822008000NRG24210620230043492
|
21/06/2023
|
chandrakalabai dongare
|
1822008WL006046
|
chandrakalabai dongare
|
00415
|
SBIN0008415
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262377
|
|
MR CHANDRAKALA RAMCHA DONGARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMGAON
|
MH-22-008-586-001/12
(PALSHI KH)
|
1822008000NRG24210620230043494
|
21/06/2023
|
chhaya dongare
|
1822008WL006046
|
chhaya dongare
|
00415
|
SBIN0008415
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262349
|
|
MR RAVINDRA RAMCHANDRA DONGARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMGAON
|
MH-22-008-586-001/12
(PALSHI KH)
|
1822008000NRG24210620230043493
|
21/06/2023
|
ravindra dongre
|
1822008WL006046
|
ravindra dongre
|
00415
|
SBIN0008415
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262348
|
|
MR RAVINDRA RAMCHANDRA DONGARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMGAON
|
MH-22-008-586-001/251
(PALSHI KH)
|
1822008000NRG24210620230043495
|
21/06/2023
|
Kasturi Sandip Wakode
|
1822008WL006046
|
Kasturi Sandip Wakode
|
00415
|
SBIN0008415
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262365
|
|
MRS KASTURI SANDIP VAKODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
45
|
KHAMGAON
|
MH-22-008-079-001/156
(AMBETAKLI)
|
1822008000NRG24210620230043458
|
21/06/2023
|
Gajanan Indrajit Ingle
|
1822008WL006043
|
Gajanan Indrajit Ingle
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230262333
|
|
GAJANAN INDRAJIT INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAMGAON
|
MH-22-008-079-001/20
(AMBETAKLI)
|
1822008000NRG24210620230043461
|
21/06/2023
|
Ganesh Gavhale
|
1822008WL006043
|
Ganesh Gavhale
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230262329
|
|
GANESH RAMESHWAR GAWHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAMGAON
|
MH-22-008-104-001/1155
(ATALI)
|
1822008000NRG24210620230043466
|
21/06/2023
|
Chandrabhan Kale
|
1822008WL006044
|
Chandrabhan Kale
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230262331
|
|
CHANDRABHAN PENDAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAMGAON
|
MH-22-008-104-001/1156
(ATALI)
|
1822008000NRG24210620230043467
|
21/06/2023
|
Durgasing Bhosle
|
1822008WL006044
|
Durgasing Bhosle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262332
|
|
DURGASING MUYANDE BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAMGAON
|
MH-22-008-104-001/1157
(ATALI)
|
1822008000NRG24210620230043468
|
21/06/2023
|
Pandurang Pawar
|
1822008WL006044
|
Pandurang Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262334
|
|
PANDURANG KAILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAMGAON
|
MH-22-008-104-001/599
(ATALI)
|
1822008000NRG24210620230043474
|
21/06/2023
|
Narendra Chavan
|
1822008WL006044
|
Narendra Chavan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262330
|
|
NARENDRA BATAU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAMGAON
|
MH-22-008-104-001/703
(ATALI)
|
1822008000NRG24210620230043476
|
21/06/2023
|
Anita Gavhande
|
1822008WL006044
|
Anita Gavhande
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230262335
|
|
ANITA MANOJ GAWHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11501
|
11501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87157
|
87157
|
|
|
|
|
|
|
|