|
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-19-015-024-001/417
(DAREGAON)
|
1819015000NRG24100220240638287
|
10/02/2024
|
sonaji ramji shelake
|
1819015WL060310
|
sonaji ramji shelake
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235326
|
|
MR SONAJI RAMA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-001-001/2020
(SARSAM)
|
1819015000NRG24100220240638114
|
10/02/2024
|
Sanjay maroti pandilwad
|
1819015WL060296
|
Sanjay maroti pandilwad
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240235345
|
|
MR SANJAY MAROTI PANDILAVAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-001-001/535
(SARSAM)
|
1819015000NRG24100220240638115
|
10/02/2024
|
Vitthalrao prasram kadam
|
1819015WL060296
|
Vitthalrao prasram kadam
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240235349
|
|
MR VITTHAL PARASRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-001-001/89
(SARSAM)
|
1819015000NRG24100220240638116
|
10/02/2024
|
Bharat sambhaji uttalwad
|
1819015WL060296
|
Bharat sambhaji uttalwad
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240235344
|
|
MR BHARAT SAMBHAJI UTTALWAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-001-001/89
(SARSAM)
|
1819015000NRG24100220240638117
|
10/02/2024
|
Jayshri Bharat uttalwad
|
1819015WL060296
|
Jayshri Bharat uttalwad
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240235382
|
|
MRS JAYSHRI BHARAT UTTALWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-003-001/68
(WAGHI)
|
1819015000NRG24100220240639609
|
10/02/2024
|
Jayshri Ramdas Mane
|
1819015WL060417
|
Jayshri Ramdas Mane
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235383
|
|
MR JAYSHRI RAMDAS MANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-003-001/68
(WAGHI)
|
1819015000NRG24100220240639608
|
10/02/2024
|
Ramdas Rajaram Mane
|
1819015WL060417
|
Ramdas Rajaram Mane
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235351
|
|
Mr. RAMADAS RAJARAM MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-011-001/384
(BALIRAM TANDA)
|
1819015000NRG24100220240639392
|
10/02/2024
|
ASHOK UDHA RATHOD
|
1819015WL060394
|
ASHOK UDHA RATHOD
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235332
|
|
MR ASHOK UDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-011-001/384
(BALIRAM TANDA)
|
1819015000NRG24100220240639393
|
10/02/2024
|
nanubai ashok rathod
|
1819015WL060394
|
nanubai ashok rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235353
|
|
MRS NANUKABAI ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-011-001/385
(BALIRAM TANDA)
|
1819015000NRG24100220240639394
|
10/02/2024
|
PUSHPA MANIKRAO RATHOD
|
1819015WL060394
|
PUSHPA MANIKRAO RATHOD
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235338
|
|
MRS PUSHPABAI MANIKRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-011-001/454
(BALIRAM TANDA)
|
1819015000NRG24100220240639852
|
10/02/2024
|
dhanu fulshing rathod
|
1819015WL060434
|
dhanu fulshing rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235365
|
|
MR DHANU FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-011-001/461
(BALIRAM TANDA)
|
1819015000NRG24100220240639395
|
10/02/2024
|
SUREKHA PARKASH ADE
|
1819015WL060394
|
SUREKHA PARKASH ADE
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235358
|
|
MRS SUREKHA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-011-001/464
(BALIRAM TANDA)
|
1819015000NRG24100220240639396
|
10/02/2024
|
Suman Shanker Aade
|
1819015WL060394
|
Suman Shanker Aade
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235328
|
|
SUMANATAI SHANKAR ADE
|
ICICI BANK LTD(508534)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-011-001/465
(BALIRAM TANDA)
|
1819015000NRG24100220240639397
|
10/02/2024
|
laxmibai jayavantrao ade
|
1819015WL060394
|
laxmibai jayavantrao ade
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235356
|
|
laxmibai jayavantrao ade
|
INDUSIND BANK(607189)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-011-001/467
(BALIRAM TANDA)
|
1819015000NRG24100220240639853
|
10/02/2024
|
gopichand sagada ade
|
1819015WL060434
|
gopichand sagada ade
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235367
|
|
MR GOPINATH SANGADA ADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-011-001/467
(BALIRAM TANDA)
|
1819015000NRG24100220240639854
|
10/02/2024
|
shila gopichand ade
|
1819015WL060434
|
shila gopichand ade
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235364
|
|
MRS BHIKRIBAI GOPINATH ADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-011-001/536
(BALIRAM TANDA)
|
1819015000NRG24100220240639855
|
10/02/2024
|
ramrao prasaram jadhav
|
1819015WL060434
|
ramrao prasaram jadhav
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235340
|
|
MR RAMRAO PARASRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-011-001/628
(BALIRAM TANDA)
|
1819015000NRG24100220240639399
|
10/02/2024
|
Sunita Uttam Pawar
|
1819015WL060394
|
Sunita Uttam Pawar
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235357
|
|
SUNITA UTTAM PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-011-001/628
(BALIRAM TANDA)
|
1819015000NRG24100220240639398
|
10/02/2024
|
Uttam Gopa Pawar
|
1819015WL060394
|
Uttam Gopa Pawar
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235331
|
|
UTTAM GOPA PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-011-001/632
(BALIRAM TANDA)
|
1819015000NRG24100220240639857
|
10/02/2024
|
bapurao kishan rathod
|
1819015WL060434
|
bapurao kishan rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235339
|
|
MR BAPURAV KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-011-001/743
(POTA BU)
|
1819015000NRG24100220240638905
|
10/02/2024
|
Ranjana maroti dokhale
|
1819015WL060353
|
Ranjana maroti dokhale
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240235387
|
|
MRS SANJANA MAROTI DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-011-001/761
(POTA BU)
|
1819015000NRG24100220240638907
|
10/02/2024
|
Laxmibai digambar dokhale
|
1819015WL060354
|
Laxmibai digambar dokhale
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240235388
|
|
LAXMI DIGAMBAR DOKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-011-001/764
(POTA BU)
|
1819015000NRG24100220240638909
|
10/02/2024
|
Dagadu basaji waghmare
|
1819015WL060354
|
Dagadu basaji waghmare
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240235347
|
|
MR DAGADU BASAJI DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-011-001/764
(POTA BU)
|
1819015000NRG24100220240638908
|
10/02/2024
|
Nilabai dagadu dokhale
|
1819015WL060354
|
Nilabai dagadu dokhale
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240235389
|
|
MRS NILABAI DAGADU DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-024-001/104
(DAREGAON)
|
1819015000NRG24100220240639721
|
10/02/2024
|
ANITA PARFFUL RATHOD
|
1819015WL060425
|
ANITA PARFFUL RATHOD
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235336
|
|
MRS ANITA PRAFUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-024-001/104
(DAREGAON)
|
1819015000NRG24100220240639720
|
10/02/2024
|
PARFFUL SHIVLAL RATHOD
|
1819015WL060425
|
PARFFUL SHIVLAL RATHOD
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235335
|
|
MR PRAFUL SHIVLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-024-001/161
(DAREGAON)
|
1819015000NRG24100220240638283
|
10/02/2024
|
Manoher Rajaram Rathod
|
1819015WL060310
|
Manoher Rajaram Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235359
|
|
MR MANOHAR RAJARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-024-001/162
(DAREGAON)
|
1819015000NRG24100220240639722
|
10/02/2024
|
Nilabai Darasing ade
|
1819015WL060425
|
Nilabai Darasing ade
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235360
|
|
MRS LILABAI DARSING ADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-024-001/376
(DAREGAON)
|
1819015000NRG24100220240639724
|
10/02/2024
|
ANITA UDAYA RATHOD
|
1819015WL060425
|
ANITA UDAYA RATHOD
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235354
|
|
MRS ANITA UDAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-024-001/376
(DAREGAON)
|
1819015000NRG24100220240639723
|
10/02/2024
|
UDAYA SHIVLAL RATHOD
|
1819015WL060425
|
UDAYA SHIVLAL RATHOD
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235361
|
|
UDAY SHIVLAL RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-024-001/446
(DAREGAON)
|
1819015000NRG24100220240639725
|
10/02/2024
|
endal govind rathod
|
1819015WL060425
|
endal govind rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235355
|
|
MR INDAL GOVINDRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-024-001/82
(DAREGAON)
|
1819015000NRG24100220240639729
|
10/02/2024
|
Subhash Govind Rathod
|
1819015WL060425
|
Subhash Govind Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235329
|
|
MR SUBAHSH GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-037-001/164
(TAKRALA)
|
1819015000NRG24100220240639730
|
10/02/2024
|
Shashikalabai Sanjay Aade
|
1819015WL060425
|
Shashikalabai Sanjay Aade
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240235352
|
|
MS SHESHKALABAI SANJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-043-001/8
(WASHI)
|
1819015000NRG24100220240638082
|
10/02/2024
|
Balaji Punjaram Daware
|
1819015WL060292
|
Balaji Punjaram Daware
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240235342
|
|
MR BALAJI PUUNJARAM DAWARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-043-001/8
(WASHI)
|
1819015000NRG24100220240638083
|
10/02/2024
|
Sugandha Balaji Daware
|
1819015WL060292
|
Sugandha Balaji Daware
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240235381
|
|
SUGANDHA BALAJI DAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-054-001/147
(BALIRAM TANDA)
|
1819015000NRG24100220240639859
|
10/02/2024
|
sukhadev govind rathod
|
1819015WL060434
|
sukhadev govind rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235341
|
|
SUKHADEV GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-054-001/183
(BALIRAM TANDA)
|
1819015000NRG24100220240639861
|
10/02/2024
|
arvind ashok rathod
|
1819015WL060434
|
arvind ashok rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235366
|
|
MRS ARVINDABAI ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-054-001/183
(BALIRAM TANDA)
|
1819015000NRG24100220240639860
|
10/02/2024
|
ashok bhimrao rathod
|
1819015WL060434
|
ashok bhimrao rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235363
|
|
MR ASHOK BHIMARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-054-001/264
(BALIRAM TANDA)
|
1819015000NRG24100220240639863
|
10/02/2024
|
padmina santosh jadhav
|
1819015WL060434
|
padmina santosh jadhav
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235334
|
|
MRS PADMINBAI SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-054-001/264
(BALIRAM TANDA)
|
1819015000NRG24100220240639862
|
10/02/2024
|
santosh bhavai jadhav
|
1819015WL060434
|
santosh bhavai jadhav
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235327
|
|
MR SANTOSH BHAWAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-054-001/32
(BALIRAM TANDA)
|
1819015000NRG24100220240639864
|
10/02/2024
|
reddi govind rathod
|
1819015WL060434
|
reddi govind rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235362
|
|
MR REDDI GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-054-001/32
(BALIRAM TANDA)
|
1819015000NRG24100220240639865
|
10/02/2024
|
seema reddi rathod
|
1819015WL060434
|
seema reddi rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235368
|
|
MS SIMATAI RADDI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75035
|
75035
|
|
|
|
|
|
|
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-011-001/105
(POTA BU)
|
1819015000NRG24100220240638906
|
10/02/2024
|
Baburao Vittal Dhokle
|
1819015WL060354
|
Baburao Vittal Dhokle
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240235348
|
|
MR BABURAO VITTHAL DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-011-001/2
(POTA BU)
|
1819015000NRG24100220240638904
|
10/02/2024
|
Satnarayan Kishan Dhokle
|
1819015WL060353
|
Satnarayan Kishan Dhokle
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240235346
|
|
SATYANARAYAN KISAANARAV DOKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-020-001/120
(DARESARSAM)
|
1819015020NRG24100220240639314
|
10/02/2024
|
Sangeeta subhash deshmukh
|
1819015WL060389
|
Sangeeta subhash deshmukh
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240235393
|
|
MRS SANGITA SUBHASH DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-020-001/120
(DARESARSAM)
|
1819015020NRG24100220240639313
|
10/02/2024
|
Subhas Tukaram Desmukh
|
1819015WL060389
|
Subhas Tukaram Desmukh
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240235350
|
|
SUBHASH TUKARAM DESHMUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-020-001/207
(DARESARSAM)
|
1819015020NRG24100220240639376
|
10/02/2024
|
Balaji Bhimrao Gundewad
|
1819015WL060392
|
Balaji Bhimrao Gundewad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240235330
|
|
MR BALAJI BHIMRAO GUNDEWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-020-001/361
(DARESARSAM)
|
1819015020NRG24100220240639316
|
10/02/2024
|
pravatibai shyamrao bhise
|
1819015WL060389
|
pravatibai shyamrao bhise
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240235392
|
|
MRS PARVATIBAI SHAMRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-020-001/361
(DARESARSAM)
|
1819015020NRG24100220240639315
|
10/02/2024
|
shyamrao chenappa bhise
|
1819015WL060389
|
shyamrao chenappa bhise
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240235390
|
|
SHAMRAO CHENAPPA BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-020-001/585
(DARESARSAM)
|
1819015020NRG24100220240639377
|
10/02/2024
|
subhash bhimrao gunsewad
|
1819015WL060392
|
subhash bhimrao gunsewad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240235391
|
|
Mr. SUBHASH BHIMRAO GUNDEVAD
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-020-001/594
(DARESARSAM)
|
1819015000NRG24100220240639767
|
10/02/2024
|
anguribai raju ade
|
1819015WL060427
|
anguribai raju ade
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240235375
|
|
MRS ANGURABAI RAJU ADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-020-001/595
(DARESARSAM)
|
1819015000NRG24100220240639769
|
10/02/2024
|
puja vakil rathod
|
1819015WL060427
|
puja vakil rathod
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240235376
|
|
MRS PUJA VAKIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-020-001/595
(DARESARSAM)
|
1819015000NRG24100220240639768
|
10/02/2024
|
vakil ganpat rathod
|
1819015WL060427
|
vakil ganpat rathod
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240235378
|
|
MR VAKIL GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-020-001/596
(DARESARSAM)
|
1819015000NRG24100220240639770
|
10/02/2024
|
devakabai sesherao rathod
|
1819015WL060427
|
devakabai sesherao rathod
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240235370
|
|
MRS DEVKABAI SHESHERAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-020-001/707
(DARESARSAM)
|
1819015000NRG24100220240639771
|
10/02/2024
|
kiranbai devanand bhise
|
1819015WL060427
|
kiranbai devanand bhise
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240235374
|
|
MRS KIRANBAI DEVANAND BHISE
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-020-001/899
(DARESARSAM)
|
1819015000NRG24100220240639772
|
10/02/2024
|
ganesh datta rathod
|
1819015WL060427
|
ganesh datta rathod
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240235371
|
|
MR GANESH DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-020-001/899
(DARESARSAM)
|
1819015000NRG24100220240639773
|
10/02/2024
|
shobhabai ganesh rathod
|
1819015WL060427
|
shobhabai ganesh rathod
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240235377
|
|
MR SHOBABAI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-020-001/927
(DARESARSAM)
|
1819015000NRG24100220240639774
|
10/02/2024
|
sandip govardhan rathod
|
1819015WL060427
|
sandip govardhan rathod
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240235373
|
|
MRS SANDIP GOVARDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-020-001/927
(DARESARSAM)
|
1819015000NRG24100220240639775
|
10/02/2024
|
seema sandip rathod
|
1819015WL060427
|
seema sandip rathod
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240235372
|
|
MISS SEEMA SANDIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-020-001/96
(DARESARSAM)
|
1819015000NRG24100220240639776
|
10/02/2024
|
Mohanhira rathod
|
1819015WL060427
|
Mohanhira rathod
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240235379
|
|
MOHAN HIRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-032-001/573
(PALASPUR)
|
1819015000NRG24100220240638984
|
10/02/2024
|
DATTA BHOJANNA KOMALWAR
|
1819015WL060358
|
DATTA BHOJANNA KOMALWAR
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240235337
|
|
MR DATTA BHOJANNA KOMALWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-043-001/153
(WASHI)
|
1819015000NRG24100220240638080
|
10/02/2024
|
Hiraman Ganpat khupse
|
1819015WL060292
|
Hiraman Ganpat khupse
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240235343
|
|
MR HIRAMAN GANPATI KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-043-001/153
(WASHI)
|
1819015000NRG24100220240638081
|
10/02/2024
|
Kantabai Hiraman Khupse
|
1819015WL060292
|
Kantabai Hiraman Khupse
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240235380
|
|
MRS KANTABAI HIRAMAN KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31678
|
31678
|
|
|
|
|
|
|
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-024-001/418
(DAREGAON)
|
1819015000NRG24100220240638288
|
10/02/2024
|
shital ratnaji shelake
|
1819015WL060310
|
shital ratnaji shelake
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235333
|
|
SHITAL TANAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-011-001/548
(BALIRAM TANDA)
|
1819015000NRG24100220240639856
|
10/02/2024
|
renukabai uttam ade
|
1819015WL060434
|
renukabai uttam ade
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235317
|
|
MRS RENUKABAI UTTAM ADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-011-001/632
(BALIRAM TANDA)
|
1819015000NRG24100220240639858
|
10/02/2024
|
aruna bapurao rathod
|
1819015WL060434
|
aruna bapurao rathod
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235321
|
|
Arunabai Bapurao Rathod
|
IDFC BANK LIMITED(608117)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-024-001/116
(DAREGAON)
|
1819015000NRG24100220240638282
|
10/02/2024
|
SHUSHILA SONAJI SELAKE
|
1819015WL060310
|
SHUSHILA SONAJI SELAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235319
|
|
MRS SUSHILA SONAJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-024-001/412
(DAREGAON)
|
1819015000NRG24100220240638286
|
10/02/2024
|
DATTA RAMESH YELANE
|
1819015WL060310
|
DATTA RAMESH YELANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240235320
|
|
DATTA RAMESH YELANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-024-001/419
(DAREGAON)
|
1819015000NRG24100220240638289
|
10/02/2024
|
archana shivaji shelake
|
1819015WL060310
|
archana shivaji shelake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235318
|
|
ARCHANA RATNAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-024-001/435
(DAREGAON)
|
1819015000NRG24100220240638290
|
10/02/2024
|
RENUKA ASHOK KARAHLE
|
1819015WL060310
|
RENUKA ASHOK KARAHLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235324
|
|
MR RENUKA ASHOK KARHALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-024-001/509
(DAREGAON)
|
1819015000NRG24100220240638294
|
10/02/2024
|
digambar ramesh yelane
|
1819015WL060310
|
digambar ramesh yelane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235325
|
|
DIGAMBAR RAMESH YELANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-024-001/6
(DAREGAON)
|
1819015000NRG24100220240638295
|
10/02/2024
|
Sulan Kailash Shelke
|
1819015WL060310
|
Sulan Kailash Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235322
|
|
MRS SUMANBAI KAILAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-032-001/13
(PALASPUR)
|
1819015000NRG24100220240638975
|
10/02/2024
|
SHINDU SHIVAJI SURYWANSHI
|
1819015WL060358
|
SHINDU SHIVAJI SURYWANSHI
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240235323
|
|
MRS SINDHUBAI SHIVAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15661
|
15661
|
|
|
|
|
|
|
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-003-001/165
(WAGHI)
|
1819015000NRG24100220240639593
|
10/02/2024
|
jyoti ganesh waghamare
|
1819015WL060417
|
jyoti ganesh waghamare
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235409
|
|
Mrs. JYOTI GANESH WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-003-001/179
(WAGHI)
|
1819015000NRG24100220240639594
|
10/02/2024
|
meena panjab mane
|
1819015WL060417
|
meena panjab mane
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235407
|
|
MINABAI PANJABRAO MANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-003-001/205
(WAGHI)
|
1819015000NRG24100220240639595
|
10/02/2024
|
indubai balaji mane
|
1819015WL060417
|
indubai balaji mane
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235414
|
|
INDUTAI BALAJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-003-001/208
(WAGHI)
|
1819015000NRG24100220240639596
|
10/02/2024
|
Parmeshwar Narayan Gadekar
|
1819015WL060417
|
Parmeshwar Narayan Gadekar
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235395
|
|
Mr. PARMESHWAR NARAYAN GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-003-001/23
(WAGHI)
|
1819015000NRG24100220240639597
|
10/02/2024
|
MALHARI TUKARAM CHILKUMDEWAR
|
1819015WL060417
|
MALHARI TUKARAM CHILKUMDEWAR
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235396
|
|
Mr. MALHARI TUKARAM CHILAKUMAREWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-003-001/377
(WAGHI)
|
1819015000NRG24100220240639598
|
10/02/2024
|
gajanan chandrao wadatwad
|
1819015WL060417
|
gajanan chandrao wadatwad
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235411
|
|
Mr. GAJANAN CHANDRAO MANNE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-003-001/377
(WAGHI)
|
1819015000NRG24100220240639599
|
10/02/2024
|
sangita gajanan wadatwad
|
1819015WL060417
|
sangita gajanan wadatwad
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235413
|
|
Mrs. Sangita Gajanan Wandatwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-003-001/382
(WAGHI)
|
1819015000NRG24100220240639600
|
10/02/2024
|
baliram gunaji mane
|
1819015WL060417
|
baliram gunaji mane
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235384
|
|
Mr. BALIRAM GUNAJI MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-003-001/382
(WAGHI)
|
1819015000NRG24100220240639601
|
10/02/2024
|
sagarbai baliram mane
|
1819015WL060417
|
sagarbai baliram mane
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235385
|
|
Mrs. SAGARBAI BALIRAM MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-003-001/444
(WAGHI)
|
1819015000NRG24100220240639602
|
10/02/2024
|
ravi balavant mane
|
1819015WL060417
|
ravi balavant mane
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235408
|
|
Mr. RAVI BALVANTRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-003-001/465
(WAGHI)
|
1819015000NRG24100220240639603
|
10/02/2024
|
avinash baliram mane
|
1819015WL060417
|
avinash baliram mane
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235386
|
|
Mr. AVINASH BALIRAM MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-003-001/467
(WAGHI)
|
1819015000NRG24100220240639604
|
10/02/2024
|
dnyaneshwar prameshwar gadekar
|
1819015WL060417
|
dnyaneshwar prameshwar gadekar
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235415
|
|
Mr. Dnyaneshwar Parmeshwar Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-003-001/472
(WAGHI)
|
1819015000NRG24100220240639605
|
10/02/2024
|
vijay madhav mane
|
1819015WL060417
|
vijay madhav mane
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235412
|
|
MR VIJAY MADHAV MANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-003-001/473
(WAGHI)
|
1819015000NRG24100220240639606
|
10/02/2024
|
namdev gunaji mane
|
1819015WL060417
|
namdev gunaji mane
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235410
|
|
NAMADEV GUNAJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HIMAYATNAGAR
|
MH-19-015-003-001/474
(WAGHI)
|
1819015000NRG24100220240639607
|
10/02/2024
|
vikash yashwantrao mane
|
1819015WL060417
|
vikash yashwantrao mane
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235416
|
|
Mr. Vikas Yashwantrao Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29190
|
29190
|
|
|
|
|
|
|
|
|
89
|
HIMAYATNAGAR
|
MH-19-015-032-001/183
(PALASPUR)
|
1819015000NRG24100220240638977
|
10/02/2024
|
rajesh sheserao devasarkar
|
1819015WL060358
|
rajesh sheserao devasarkar
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240235406
|
|
Mr. Raju Shesherao Devsarkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
HIMAYATNAGAR
|
MH-19-015-032-001/183
(PALASPUR)
|
1819015000NRG24100220240638976
|
10/02/2024
|
SHESERAO GAYANOBA DEWASRKAR
|
1819015WL060358
|
SHESERAO GAYANOBA DEWASRKAR
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240235397
|
|
Mr. SHESHERAO GYANOBA DEVASARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
HIMAYATNAGAR
|
MH-19-015-032-001/191
(PALASPUR)
|
1819015000NRG24100220240638978
|
10/02/2024
|
Sudhakar Maroti Devasarkar
|
1819015WL060358
|
Sudhakar Maroti Devasarkar
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240235398
|
|
Mr. SUDHAKAR MAROTI DEVASARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
HIMAYATNAGAR
|
MH-19-015-032-001/46
(PALASPUR)
|
1819015000NRG24100220240638980
|
10/02/2024
|
SARSWATI SHAMRAO SURYVANSHI
|
1819015WL060358
|
SARSWATI SHAMRAO SURYVANSHI
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240235402
|
|
SARASWATI SHAMRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HIMAYATNAGAR
|
MH-19-015-032-001/46
(PALASPUR)
|
1819015000NRG24100220240638979
|
10/02/2024
|
SHAMRAO GOVINDRAO SURYVANSHI
|
1819015WL060358
|
SHAMRAO GOVINDRAO SURYVANSHI
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240235401
|
|
SHAMRAO GOVINDRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HIMAYATNAGAR
|
MH-19-015-032-001/53
(PALASPUR)
|
1819015000NRG24100220240638981
|
10/02/2024
|
endubai chandrao wankhede
|
1819015WL060358
|
endubai chandrao wankhede
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240235404
|
|
Mrs. Indubai Chandarao Wanakhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
HIMAYATNAGAR
|
MH-19-015-032-001/566
(PALASPUR)
|
1819015000NRG24100220240638982
|
10/02/2024
|
MAHANANDA DEVRAO MANE
|
1819015WL060358
|
MAHANANDA DEVRAO MANE
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240235399
|
|
Mrs. Mahananda Devrao Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
HIMAYATNAGAR
|
MH-19-015-032-001/573
(PALASPUR)
|
1819015000NRG24100220240638983
|
10/02/2024
|
SHIVKANYA DATTA KOMALWAR
|
1819015WL060358
|
SHIVKANYA DATTA KOMALWAR
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240235400
|
|
SHIVKANYA DATTA KOMALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HIMAYATNAGAR
|
MH-19-015-032-001/621
(PALASPUR)
|
1819015000NRG24100220240638985
|
10/02/2024
|
sheserao gopalrao suryawanshi
|
1819015WL060358
|
sheserao gopalrao suryawanshi
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240235369
|
|
Mr. SHESHERAO GOPALRAO SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
HIMAYATNAGAR
|
MH-19-015-032-001/684
(PALASPUR)
|
1819015000NRG24100220240638987
|
10/02/2024
|
nikita sudhakar suryawanshi
|
1819015WL060358
|
nikita sudhakar suryawanshi
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240235405
|
|
Mrs. Nikita Sudhakar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
HIMAYATNAGAR
|
MH-19-015-032-001/684
(PALASPUR)
|
1819015000NRG24100220240638986
|
10/02/2024
|
sudhakar seserao surywanshi
|
1819015WL060358
|
sudhakar seserao surywanshi
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240235403
|
|
Mr. Sudhakar Shesherao Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
HIMAYATNAGAR
|
MH-19-015-032-001/77
(PALASPUR)
|
1819015000NRG24100220240638988
|
10/02/2024
|
Nagorao Chandrao Wankhede
|
1819015WL060358
|
Nagorao Chandrao Wankhede
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240235394
|
|
Mr. NAGORAO CHANDRAO WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20016
|
20016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174856
|
174856
|
|
|
|
|
|
|
|