|
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
|
LONAR
|
MH-22-011-508-001/102
(MATMAL)
|
1822011000NRG24100420230000449
|
10/04/2023
|
Shilabai Bhagwan Shinde
|
1822011WL000050
|
Shilabai Bhagwan Shinde
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230044739
|
|
MISS SHILABAI BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONAR
|
MH-22-011-508-001/1034
(MATMAL)
|
1822011000NRG24100420230000451
|
10/04/2023
|
GANESH SATYABHAN SHINDE
|
1822011WL000050
|
GANESH SATYABHAN SHINDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230044671
|
|
MR GANPAT SATYABHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-887-001/277
(WAZHAR AGHAO)
|
1822011000NRG24100420230000447
|
10/04/2023
|
REKHA ISHWAR MORE
|
1822011WL000049
|
REKHA ISHWAR MORE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230044699
|
|
MISS REKHA ISHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
LONAR
|
MH-22-011-413-001/236
(KHLEGAON)
|
1822011000NRG24100420230000419
|
10/04/2023
|
Samadhan Shitaram Wayal
|
1822011WL000045
|
Samadhan Shitaram Wayal
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044740
|
|
MR SAMADHAN SITARAM WAYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-413-001/602
(KHLEGAON)
|
1822011000NRG24100420230000422
|
10/04/2023
|
Pradip Shrikrushna Wayal
|
1822011WL000045
|
Pradip Shrikrushna Wayal
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044678
|
|
MR PRADIP SHRIKRUSHNA WAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
LONAR
|
MH-22-011-894-001/280
(PAHUR)
|
1822011000NRG24100420230000295
|
10/04/2023
|
Anusaya Keshav Dakhore
|
1822011WL000041
|
Anusaya Keshav Dakhore
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044725
|
|
MS ANUSAYA KESHAV DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-894-001/298
(PAHUR)
|
1822011000NRG24100420230000296
|
10/04/2023
|
VISHRANTABAI DATTA MUNDHE
|
1822011WL000041
|
VISHRANTABAI DATTA MUNDHE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044691
|
|
MR VISHRANTABAI DATTA MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-894-001/300
(PAHUR)
|
1822011000NRG24100420230000297
|
10/04/2023
|
MUNDHE BHANUDAS N.
|
1822011WL000041
|
MUNDHE BHANUDAS N.
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044682
|
|
MR BHANDAS NIVRUTTI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONAR
|
MH-22-011-894-001/300
(PAHUR)
|
1822011000NRG24100420230000298
|
10/04/2023
|
MUNDHE SUNITA B.
|
1822011WL000041
|
MUNDHE SUNITA B.
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044685
|
|
MS SUNITA BHANDASH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONAR
|
MH-22-011-894-001/301
(PAHUR)
|
1822011000NRG24100420230000299
|
10/04/2023
|
PODHE SANGITA LAXMAN
|
1822011WL000041
|
PODHE SANGITA LAXMAN
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044713
|
|
MRS SANGITA LAXMAN POGHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONAR
|
MH-22-011-894-001/302
(PAHUR)
|
1822011000NRG24100420230000300
|
10/04/2023
|
PODHE SANJAY RAJARAM
|
1822011WL000041
|
PODHE SANJAY RAJARAM
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044680
|
|
MR SANJAY RAJARAM POGHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-894-001/302
(PAHUR)
|
1822011000NRG24100420230000301
|
10/04/2023
|
UJWALA SANJAY POGHE
|
1822011WL000041
|
UJWALA SANJAY POGHE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044744
|
|
MRS UJWALA SANJAY POGHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONAR
|
MH-22-011-894-001/302
(PAHUR)
|
1822011000NRG24100420230000302
|
10/04/2023
|
VACHALABAI RAJARAM POGHE
|
1822011WL000041
|
VACHALABAI RAJARAM POGHE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044727
|
|
MRS VACHALABAI RAJARAM POGHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONAR
|
MH-22-011-894-001/307
(PAHUR)
|
1822011000NRG24100420230000303
|
10/04/2023
|
Devidas Kundlik Mundhe
|
1822011WL000041
|
Devidas Kundlik Mundhe
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044696
|
|
MR DEVIDAS KUNDLIK MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-894-001/31
(PAHUR)
|
1822011000NRG24100420230000304
|
10/04/2023
|
MAROTI TRAMBAK DAKHORE
|
1822011WL000041
|
MAROTI TRAMBAK DAKHORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044714
|
|
MR MAROTI TRYAMBAK DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-894-001/310
(PAHUR)
|
1822011000NRG24100420230000305
|
10/04/2023
|
ASHRUBA SHANKAR POGHE
|
1822011WL000041
|
ASHRUBA SHANKAR POGHE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044674
|
|
MR ASHRUBA SHANKAR POGHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONAR
|
MH-22-011-894-001/312
(PAHUR)
|
1822011000NRG24100420230000306
|
10/04/2023
|
CHANDRABHAGA P BORUDE
|
1822011WL000041
|
CHANDRABHAGA P BORUDE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044686
|
|
MRS CHANDRBHAGABAI PRABHAKAR BORUDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONAR
|
MH-22-011-894-001/313
(PAHUR)
|
1822011000NRG24100420230000308
|
10/04/2023
|
MEERABAI VILASH MUNDE
|
1822011WL000041
|
MEERABAI VILASH MUNDE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044679
|
|
MRS MEERABAI VILAS MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LONAR
|
MH-22-011-894-001/313
(PAHUR)
|
1822011000NRG24100420230000307
|
10/04/2023
|
VILASH NARAYAN MUNDE
|
1822011WL000041
|
VILASH NARAYAN MUNDE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044661
|
|
MR VILAS NARAYAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LONAR
|
MH-22-011-894-001/314
(PAHUR)
|
1822011000NRG24100420230000310
|
10/04/2023
|
Malubai Narendra Nagre
|
1822011WL000041
|
Malubai Narendra Nagre
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044676
|
|
MRS MALTA BAI NARENDRA NAGRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LONAR
|
MH-22-011-894-001/314
(PAHUR)
|
1822011000NRG24100420230000309
|
10/04/2023
|
NAREDNDA DNYANBA NAGRE
|
1822011WL000041
|
NAREDNDA DNYANBA NAGRE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044708
|
|
MR NARENDRA DNYANBA NAGRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LONAR
|
MH-22-011-894-001/317
(PAHUR)
|
1822011000NRG24100420230000311
|
10/04/2023
|
KISAN T KANGANE
|
1822011WL000041
|
KISAN T KANGANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044648
|
|
MR KISAN TULSHIRAM KANGANE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONAR
|
MH-22-011-894-001/317
(PAHUR)
|
1822011000NRG24100420230000312
|
10/04/2023
|
PRAYAGBAI KISAN KANGANE
|
1822011WL000041
|
PRAYAGBAI KISAN KANGANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044657
|
|
MRS PRAYAGBAI KISAN KANGNE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LONAR
|
MH-22-011-894-001/318
(PAHUR)
|
1822011000NRG24100420230000314
|
10/04/2023
|
K T Mundhe
|
1822011WL000041
|
K T Mundhe
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044735
|
|
MRS KALPANA TEJRAV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONAR
|
MH-22-011-894-001/318
(PAHUR)
|
1822011000NRG24100420230000313
|
10/04/2023
|
TEJRAO BHUJANGRAO MUNDE
|
1822011WL000041
|
TEJRAO BHUJANGRAO MUNDE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044673
|
|
MR TEJRAO BHUJANGRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
LONAR
|
MH-22-011-894-001/319
(PAHUR)
|
1822011000NRG24100420230000316
|
10/04/2023
|
GUMPHABAI GANGARAM JADHAV
|
1822011WL000041
|
GUMPHABAI GANGARAM JADHAV
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044656
|
|
GUMFABAI GANGARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LONAR
|
MH-22-011-894-001/319
(PAHUR)
|
1822011000NRG24100420230000315
|
10/04/2023
|
Sanjay Gangaram Jadhav
|
1822011WL000041
|
Sanjay Gangaram Jadhav
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044728
|
|
MR SANJIV GANGARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
LONAR
|
MH-22-011-894-001/322
(PAHUR)
|
1822011000NRG24100420230000317
|
10/04/2023
|
Shankar Rambhu Mundhe
|
1822011WL000041
|
Shankar Rambhu Mundhe
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044683
|
|
MR SHANKAR RAMBHAU MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LONAR
|
MH-22-011-894-001/340
(PAHUR)
|
1822011000NRG24100420230000318
|
10/04/2023
|
Panchafula Ganpat Ingole
|
1822011WL000041
|
Panchafula Ganpat Ingole
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044695
|
|
MRS PANCHFULA GANPAT INGOLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LONAR
|
MH-22-011-894-001/343
(PAHUR)
|
1822011000NRG24100420230000319
|
10/04/2023
|
Archana Digambar Poghe
|
1822011WL000041
|
Archana Digambar Poghe
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044726
|
|
MRS ARCHANA DIGAMBAR POGHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LONAR
|
MH-22-011-894-001/346
(PAHUR)
|
1822011000NRG24100420230000321
|
10/04/2023
|
ASHA DEVANAD POGHE
|
1822011WL000041
|
ASHA DEVANAD POGHE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044723
|
|
MRS ASHA DEVANAND POGHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
LONAR
|
MH-22-011-894-001/346
(PAHUR)
|
1822011000NRG24100420230000320
|
10/04/2023
|
DEVANAND NIVRUTI POGHE
|
1822011WL000041
|
DEVANAND NIVRUTI POGHE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044681
|
|
MR DEVANAD NIVRUTTI POGHE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LONAR
|
MH-22-011-894-001/355
(PAHUR)
|
1822011000NRG24100420230000323
|
10/04/2023
|
ANTAKALA HANUMAN DAKHORE
|
1822011WL000041
|
ANTAKALA HANUMAN DAKHORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044716
|
|
MRS ANTAKALA HANUMAN DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
34
|
LONAR
|
MH-22-011-894-001/355
(PAHUR)
|
1822011000NRG24100420230000322
|
10/04/2023
|
DAKHORE HANUMAN TUKARAM
|
1822011WL000041
|
DAKHORE HANUMAN TUKARAM
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044675
|
|
HANUMAN TUKARAM DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LONAR
|
MH-22-011-894-001/375
(PAHUR)
|
1822011000NRG24100420230000324
|
10/04/2023
|
Anil Nivruti Poghe
|
1822011WL000041
|
Anil Nivruti Poghe
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044709
|
|
MR ANIL NIVRUTTI POGHE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LONAR
|
MH-22-011-894-001/375
(PAHUR)
|
1822011000NRG24100420230000325
|
10/04/2023
|
SUNIL NIVRUTTI POGHE
|
1822011WL000041
|
SUNIL NIVRUTTI POGHE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044710
|
|
MR SUNIL NIVRUTTI POGHE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LONAR
|
MH-22-011-894-001/378
(PAHUR)
|
1822011000NRG24100420230000326
|
10/04/2023
|
SUNITA MADHAV DHANDARE
|
1822011WL000041
|
SUNITA MADHAV DHANDARE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044694
|
|
MRS SUNITA MADHAV DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LONAR
|
MH-22-011-894-001/379
(PAHUR)
|
1822011000NRG24100420230000327
|
10/04/2023
|
PODHE DNYANESHWAR M.
|
1822011WL000041
|
PODHE DNYANESHWAR M.
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044731
|
|
MR DNYANESHWAR MADHAV POGHE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LONAR
|
MH-22-011-894-001/386
(PAHUR)
|
1822011000NRG24100420230000328
|
10/04/2023
|
Keshav Narayan Mundhe
|
1822011WL000041
|
Keshav Narayan Mundhe
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044688
|
|
MR KESHAV NARAYAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
LONAR
|
MH-22-011-894-001/386
(PAHUR)
|
1822011000NRG24100420230000329
|
10/04/2023
|
VIMAL KESHAV MUNDE
|
1822011WL000041
|
VIMAL KESHAV MUNDE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044724
|
|
MRS VIMAL KESHAV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LONAR
|
MH-22-011-894-001/390
(PAHUR)
|
1822011000NRG24100420230000330
|
10/04/2023
|
DINKAR BHUJANGA MUNDHE
|
1822011WL000041
|
DINKAR BHUJANGA MUNDHE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044662
|
|
MR DINKAR BHUNJAGA MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
LONAR
|
MH-22-011-894-001/390
(PAHUR)
|
1822011000NRG24100420230000331
|
10/04/2023
|
Ujawala Dinkar Munde
|
1822011WL000041
|
Ujawala Dinkar Munde
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044712
|
|
UJWALA DINKAR MUNDHE
|
HDFC BANK LTD(607152)
|
|
43
|
LONAR
|
MH-22-011-894-001/395
(PAHUR)
|
1822011000NRG24100420230000332
|
10/04/2023
|
ASHRUBA RANGNATH MUNDHE
|
1822011WL000041
|
ASHRUBA RANGNATH MUNDHE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044707
|
|
MR ASHRUBA RANGNATH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
44
|
LONAR
|
MH-22-011-894-001/397
(PAHUR)
|
1822011000NRG24100420230000333
|
10/04/2023
|
ANITA DINKAR MUNDE
|
1822011WL000041
|
ANITA DINKAR MUNDE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044692
|
|
MS ANITA DINKAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LONAR
|
MH-22-011-894-001/397
(PAHUR)
|
1822011000NRG24100420230000334
|
10/04/2023
|
Dinkar Narayan Mundhe
|
1822011WL000041
|
Dinkar Narayan Mundhe
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044677
|
|
MR DINKAR NARAYAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LONAR
|
MH-22-011-894-001/4
(PAHUR)
|
1822011000NRG24100420230000335
|
10/04/2023
|
VITHAL KISAN SONULE
|
1822011WL000041
|
VITHAL KISAN SONULE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044704
|
|
VITTHAL KISAN SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LONAR
|
MH-22-011-894-001/410
(PAHUR)
|
1822011000NRG24100420230000336
|
10/04/2023
|
PRALHAD T KANGANE
|
1822011WL000041
|
PRALHAD T KANGANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044672
|
|
MR PRALHAD TULSHIRAM KANGNE
|
STATE BANK OF INDIA(508548)
|
|
48
|
LONAR
|
MH-22-011-894-001/411
(PAHUR)
|
1822011000NRG24100420230000338
|
10/04/2023
|
Datt Tukaram Ghuge
|
1822011WL000041
|
Datt Tukaram Ghuge
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044732
|
|
MR DATTA TUKARAM GHUGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
LONAR
|
MH-22-011-894-001/411
(PAHUR)
|
1822011000NRG24100420230000337
|
10/04/2023
|
shivaji Datta Ghuge
|
1822011WL000041
|
shivaji Datta Ghuge
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044689
|
|
MR SHIVAJI DATTA GHUGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
LONAR
|
MH-22-011-894-001/412
(PAHUR)
|
1822011000NRG24100420230000340
|
10/04/2023
|
EKNATH VITHOBA KANGANE
|
1822011WL000041
|
EKNATH VITHOBA KANGANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044722
|
|
MR EKANATH VITHOBA KANGANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
LONAR
|
MH-22-011-894-001/412
(PAHUR)
|
1822011000NRG24100420230000341
|
10/04/2023
|
MUKATABAI EKNATH KANGANE
|
1822011WL000041
|
MUKATABAI EKNATH KANGANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044693
|
|
MRS MUKTABAI EKANATH KANGANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
LONAR
|
MH-22-011-894-001/418
(PAHUR)
|
1822011000NRG24100420230000342
|
10/04/2023
|
GAJANAN S GHUGE
|
1822011WL000041
|
GAJANAN S GHUGE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044652
|
|
MR GAJANAN SITARAM GHUGE
|
STATE BANK OF INDIA(508548)
|
|
53
|
LONAR
|
MH-22-011-894-001/418
(PAHUR)
|
1822011000NRG24100420230000343
|
10/04/2023
|
RANJANA G GHUGE
|
1822011WL000041
|
RANJANA G GHUGE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044738
|
|
MR RANJANA GAJANAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
LONAR
|
MH-22-011-894-001/420
(PAHUR)
|
1822011000NRG24100420230000344
|
10/04/2023
|
VIJAYA SANTOSH MUNDE
|
1822011WL000041
|
VIJAYA SANTOSH MUNDE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044668
|
|
VIJAYA SANTOSH MUNDHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
LONAR
|
MH-22-011-894-001/424
(PAHUR)
|
1822011000NRG24100420230000345
|
10/04/2023
|
paremeshwar Sitaram markd
|
1822011WL000041
|
paremeshwar Sitaram markd
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044720
|
|
MR PARMESHWAR SITARAM MARKAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
LONAR
|
MH-22-011-894-001/435
(PAHUR)
|
1822011000NRG24100420230000346
|
10/04/2023
|
PRABHU K MUNDHE
|
1822011WL000041
|
PRABHU K MUNDHE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044687
|
|
MR PRABHAKAR KUNDLIK MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
57
|
LONAR
|
MH-22-011-894-001/437
(PAHUR)
|
1822011000NRG24100420230000347
|
10/04/2023
|
Sukhadev Dnyanba Nagre
|
1822011WL000041
|
Sukhadev Dnyanba Nagre
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044669
|
|
MR SUKHADEO DNYANBA NAGRE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LONAR
|
MH-22-011-894-001/438
(PAHUR)
|
1822011000NRG24100420230000348
|
10/04/2023
|
Ganesh Shivaji Nagare
|
1822011WL000041
|
Ganesh Shivaji Nagare
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044730
|
|
MR GANESH SHIVAJI NAGARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
LONAR
|
MH-22-011-894-001/440
(PAHUR)
|
1822011000NRG24100420230000349
|
10/04/2023
|
Bhimrav Shriram Mundhe
|
1822011WL000041
|
Bhimrav Shriram Mundhe
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044658
|
|
MR BHIMRAO SHRIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
LONAR
|
MH-22-011-894-001/440
(PAHUR)
|
1822011000NRG24100420230000351
|
10/04/2023
|
DEWANAND BHIMRAV MUNDHE
|
1822011WL000041
|
DEWANAND BHIMRAV MUNDHE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044737
|
|
DEVANAND BHIMRAO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LONAR
|
MH-22-011-894-001/440
(PAHUR)
|
1822011000NRG24100420230000350
|
10/04/2023
|
Sarswati Bhimrav Mundhe
|
1822011WL000041
|
Sarswati Bhimrav Mundhe
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044701
|
|
MRS SARSWATI BHIMRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
LONAR
|
MH-22-011-894-001/444
(PAHUR)
|
1822011000NRG24100420230000353
|
10/04/2023
|
Pawan Vitthalrao Mundhe
|
1822011WL000041
|
Pawan Vitthalrao Mundhe
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044651
|
|
MR PAWAN VITTHALRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
63
|
LONAR
|
MH-22-011-894-001/445
(PAHUR)
|
1822011000NRG24100420230000355
|
10/04/2023
|
RUKHMINA SHIVAJI MUNDHE
|
1822011WL000041
|
RUKHMINA SHIVAJI MUNDHE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044743
|
|
MRS RUKHMINA SHIVAJI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
64
|
LONAR
|
MH-22-011-894-001/445
(PAHUR)
|
1822011000NRG24100420230000354
|
10/04/2023
|
SHIVAJI DATTARAO MUNDE
|
1822011WL000041
|
SHIVAJI DATTARAO MUNDE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044721
|
|
MR SHIVAJI DATTARAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
65
|
LONAR
|
MH-22-011-894-001/446
(PAHUR)
|
1822011000NRG24100420230000357
|
10/04/2023
|
BALAJI BALIRAM MUNDHE
|
1822011WL000041
|
BALAJI BALIRAM MUNDHE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044654
|
|
BALAJI BALIRAM MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LONAR
|
MH-22-011-894-001/446
(PAHUR)
|
1822011000NRG24100420230000356
|
10/04/2023
|
BALIRAM M MUNDHE
|
1822011WL000041
|
BALIRAM M MUNDHE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044703
|
|
MR BALIRAM MANIKRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
67
|
LONAR
|
MH-22-011-894-001/450
(PAHUR)
|
1822011000NRG24100420230000358
|
10/04/2023
|
AMBADAS K MUNDHE
|
1822011WL000041
|
AMBADAS K MUNDHE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044649
|
|
MR AMBADAS KUNDLIK MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
LONAR
|
MH-22-011-894-001/451
(PAHUR)
|
1822011000NRG24100420230000360
|
10/04/2023
|
DEUBAI RADHAKISAN MUNDHE
|
1822011WL000041
|
DEUBAI RADHAKISAN MUNDHE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044719
|
|
MRS DEUBAI RADHAKISAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
69
|
LONAR
|
MH-22-011-894-001/451
(PAHUR)
|
1822011000NRG24100420230000359
|
10/04/2023
|
MUDNHE S.RADHAKISAN
|
1822011WL000041
|
MUDNHE S.RADHAKISAN
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044690
|
|
MR SAMADHAN RADHAKISAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
LONAR
|
MH-22-011-894-001/454
(PAHUR)
|
1822011000NRG24100420230000361
|
10/04/2023
|
SAHEBRAO T KANGANE
|
1822011WL000041
|
SAHEBRAO T KANGANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044684
|
|
MR SAHEBRAO TUKARAM KANGNE
|
STATE BANK OF INDIA(508548)
|
|
71
|
LONAR
|
MH-22-011-894-001/454
(PAHUR)
|
1822011000NRG24100420230000362
|
10/04/2023
|
SHIVAJI K KANGANE
|
1822011WL000041
|
SHIVAJI K KANGANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044655
|
|
MR SHIVAJI KUNDLIK KANGANE
|
STATE BANK OF INDIA(508548)
|
|
72
|
LONAR
|
MH-22-011-894-001/457
(PAHUR)
|
1822011000NRG24100420230000364
|
10/04/2023
|
JAYSHIRI SUKHADEV MUNDE
|
1822011WL000041
|
JAYSHIRI SUKHADEV MUNDE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044702
|
|
MRS JAYSHRI SUKHADEO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
LONAR
|
MH-22-011-894-001/457
(PAHUR)
|
1822011000NRG24100420230000363
|
10/04/2023
|
SUKHADEV SHRIRIAM MUNDE
|
1822011WL000041
|
SUKHADEV SHRIRIAM MUNDE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044659
|
|
MR SUKHADEO SHRIRAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
LONAR
|
MH-22-011-894-001/475
(PAHUR)
|
1822011000NRG24100420230000365
|
10/04/2023
|
GANESH MOTIRAM MUNDHE
|
1822011WL000041
|
GANESH MOTIRAM MUNDHE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044717
|
|
MR GANESH MOTIRAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
75
|
LONAR
|
MH-22-011-894-001/476
(PAHUR)
|
1822011000NRG24100420230000367
|
10/04/2023
|
SHIRDA SUNIL MUNDE
|
1822011WL000041
|
SHIRDA SUNIL MUNDE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044706
|
|
MRS SHARDA SUNIL MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
76
|
LONAR
|
MH-22-011-894-001/476
(PAHUR)
|
1822011000NRG24100420230000366
|
10/04/2023
|
SUNIL MOTIRAM MUNDE
|
1822011WL000041
|
SUNIL MOTIRAM MUNDE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044705
|
|
MR SUNIL MOTIRAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
LONAR
|
MH-22-011-894-001/476
(PAHUR)
|
1822011000NRG24100420230000368
|
10/04/2023
|
SURAJ SUNIL MUNDHE
|
1822011WL000041
|
SURAJ SUNIL MUNDHE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044715
|
|
SURAJ SUNIL MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LONAR
|
MH-22-011-894-001/478
(PAHUR)
|
1822011000NRG24100420230000369
|
10/04/2023
|
PANJAB GANESH MUNDA
|
1822011WL000041
|
PANJAB GANESH MUNDA
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044700
|
|
MR PANJAB GANESH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
LONAR
|
MH-22-011-894-001/480
(PAHUR)
|
1822011000NRG24100420230000370
|
10/04/2023
|
BHARAT PARLAHDMUNDE
|
1822011WL000041
|
BHARAT PARLAHDMUNDE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044665
|
|
MR BHARAT PRALHAD MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
80
|
LONAR
|
MH-22-011-894-001/480
(PAHUR)
|
1822011000NRG24100420230000371
|
10/04/2023
|
LAXME BHARAT MUNDE
|
1822011WL000041
|
LAXME BHARAT MUNDE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044660
|
|
MRS LAXMIBAI BHARAT MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
81
|
LONAR
|
MH-22-011-894-001/481
(PAHUR)
|
1822011000NRG24100420230000372
|
10/04/2023
|
SOPAN SADHASHIV MUNDHE
|
1822011WL000041
|
SOPAN SADHASHIV MUNDHE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044650
|
|
MR SOPAN SADASHIV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
82
|
LONAR
|
MH-22-011-894-001/482
(PAHUR)
|
1822011000NRG24100420230000373
|
10/04/2023
|
KANTABEE SHANKAR MANEKAR
|
1822011WL000041
|
KANTABEE SHANKAR MANEKAR
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044670
|
|
MRS KANTABAI SHANKAR MANEKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
LONAR
|
MH-22-011-894-001/484
(PAHUR)
|
1822011000NRG24100420230000376
|
10/04/2023
|
asaram Madhukar Mundhe
|
1822011WL000041
|
asaram Madhukar Mundhe
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044666
|
|
MR ASARAM MADHUKAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
LONAR
|
MH-22-011-894-001/484
(PAHUR)
|
1822011000NRG24100420230000377
|
10/04/2023
|
gajanan madhukar mundhe
|
1822011WL000041
|
gajanan madhukar mundhe
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044667
|
|
MR GAJANAN MADHUKAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
LONAR
|
MH-22-011-894-001/484
(PAHUR)
|
1822011000NRG24100420230000374
|
10/04/2023
|
MADHUKAR YAASHVANTA MUNDE
|
1822011WL000041
|
MADHUKAR YAASHVANTA MUNDE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044663
|
|
MR MADHUKAR YASHVANTA MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
86
|
LONAR
|
MH-22-011-894-001/484
(PAHUR)
|
1822011000NRG24100420230000375
|
10/04/2023
|
SHOBHA MADHUKAR MUNDHE
|
1822011WL000041
|
SHOBHA MADHUKAR MUNDHE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044711
|
|
MRS SHOBHA MADHUKAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
LONAR
|
MH-22-011-894-001/485
(PAHUR)
|
1822011000NRG24100420230000378
|
10/04/2023
|
USHA S KANGNE
|
1822011WL000041
|
USHA S KANGNE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044733
|
|
USHABAI SANJAY KANGANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
LONAR
|
MH-22-011-894-001/568
(PAHUR)
|
1822011000NRG24100420230000379
|
10/04/2023
|
RAMESHWAR VISHWNATH MUNDHE
|
1822011WL000041
|
RAMESHWAR VISHWNATH MUNDHE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044653
|
|
MR RAMESHWAR VISHWNATH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
89
|
LONAR
|
MH-22-011-894-001/568
(PAHUR)
|
1822011000NRG24100420230000380
|
10/04/2023
|
VARSHA RAMESHWAR MUNDHE
|
1822011WL000041
|
VARSHA RAMESHWAR MUNDHE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044734
|
|
MRS VARSHA RAMESHWAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
90
|
LONAR
|
MH-22-011-894-001/569
(PAHUR)
|
1822011000NRG24100420230000381
|
10/04/2023
|
NITIN JANARDHAN POGHE
|
1822011WL000041
|
NITIN JANARDHAN POGHE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044736
|
|
MR NITIN JANARDHAN POGHE
|
STATE BANK OF INDIA(508548)
|
|
91
|
LONAR
|
MH-22-011-894-001/570
(PAHUR)
|
1822011000NRG24100420230000382
|
10/04/2023
|
satyabhama dwarkadas kokate
|
1822011WL000041
|
satyabhama dwarkadas kokate
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044718
|
|
MRS SATYABHAMA DWARKADAS KOKATE
|
STATE BANK OF INDIA(508548)
|
|
92
|
LONAR
|
MH-22-011-894-001/571
(PAHUR)
|
1822011000NRG24100420230000383
|
10/04/2023
|
ANTAKALA BALIRAM SONUNE
|
1822011WL000041
|
ANTAKALA BALIRAM SONUNE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044729
|
|
ANTKALA BALIRAM SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LONAR
|
MH-22-011-894-001/576
(PAHUR)
|
1822011000NRG24100420230000384
|
10/04/2023
|
SADASHIV ARJUNA MUNDHE
|
1822011WL000041
|
SADASHIV ARJUNA MUNDHE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044664
|
|
MR SADASHIV ARJUNA MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144144
|
144144
|
|
|
|
|
|
|
|
|
94
|
LONAR
|
MH-22-011-887-001/179
(WAZHAR AGHAO)
|
1822011000NRG24100420230000446
|
10/04/2023
|
ARUNA ASHOK MORE
|
1822011WL000049
|
ARUNA ASHOK MORE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230044698
|
|
MS ARUNA ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
95
|
LONAR
|
MH-22-011-887-001/281
(WAZHAR AGHAO)
|
1822011000NRG24100420230000448
|
10/04/2023
|
LALITA PARAMESHAR MORE
|
1822011WL000049
|
LALITA PARAMESHAR MORE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230044697
|
|
MISS LALITA PRAMESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
96
|
LONAR
|
MH-22-011-413-001/287
(KHLEGAON)
|
1822011000NRG24100420230000420
|
10/04/2023
|
SANTOSH SHIVAJI WAYAL
|
1822011WL000045
|
SANTOSH SHIVAJI WAYAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044742
|
|
MR SANTOSH SHIVAJI WAYAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
LONAR
|
MH-22-011-413-001/579
(KHLEGAON)
|
1822011000NRG24100420230000421
|
10/04/2023
|
Rajesh shirikusana Wayal
|
1822011WL000045
|
Rajesh shirikusana Wayal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044741
|
|
MR RAJESH SHRIKRUSHAN WAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
98
|
LONAR
|
MH-22-011-508-001/102
(MATMAL)
|
1822011000NRG24100420230000450
|
10/04/2023
|
ARATI MAHADEV SHNDE
|
1822011WL000050
|
ARATI MAHADEV SHNDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230044645
|
|
ARATI MAHADEO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LONAR
|
MH-22-011-894-001/411
(PAHUR)
|
1822011000NRG24100420230000339
|
10/04/2023
|
SANTOSH DATTA GHUGE
|
1822011WL000041
|
SANTOSH DATTA GHUGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044646
|
|
SANTOSH DATTA GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LONAR
|
MH-22-011-894-001/440
(PAHUR)
|
1822011000NRG24100420230000352
|
10/04/2023
|
MADHAV BHIMRAV MUNDE
|
1822011WL000041
|
MADHAV BHIMRAV MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230044647
|
|
MADHAV BHIMRAO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165438
|
165438
|
|
|
|
|
|
|
|