|
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
|
MAHUR
|
MH-19-016-012-001/1002
(LAKHMAPUR)
|
1819016000NRG24070920230338230
|
07/09/2023
|
Atul Bhagwan Shirsagar
|
1819016WL029979
|
Atul Bhagwan Shirsagar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142080
|
|
MR ATUL BHAGAWAN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUR
|
MH-19-016-012-001/1002
(LAKHMAPUR)
|
1819016000NRG24070920230338229
|
07/09/2023
|
kamalbai Bhagwan Shirsagar
|
1819016WL029979
|
kamalbai Bhagwan Shirsagar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142087
|
|
MRS KAMALBAI BHAGWANRAO KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHUR
|
MH-19-016-012-001/1002
(LAKHMAPUR)
|
1819016000NRG24070920230338231
|
07/09/2023
|
Vaishali Atul Shirsagar
|
1819016WL029979
|
Vaishali Atul Shirsagar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142094
|
|
MR ATUL BHAGWANRAO KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUR
|
MH-19-016-012-001/133
(LAKHMAPUR)
|
1819016000NRG24070920230338234
|
07/09/2023
|
subhash fulsing pawar
|
1819016WL029979
|
subhash fulsing pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142086
|
|
MR SUBHASH FULSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUR
|
MH-19-016-012-001/133
(LAKHMAPUR)
|
1819016000NRG24070920230338235
|
07/09/2023
|
vandana subhash pawar
|
1819016WL029979
|
vandana subhash pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142119
|
|
MRS VANDANA SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHUR
|
MH-19-016-012-001/140
(LAKHMAPUR)
|
1819016000NRG24070920230338251
|
07/09/2023
|
durga sandip rathod
|
1819016WL029980
|
durga sandip rathod
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230142118
|
|
DURGA SANDIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHUR
|
MH-19-016-012-001/140
(LAKHMAPUR)
|
1819016000NRG24070920230338250
|
07/09/2023
|
premila tukaram rathod
|
1819016WL029980
|
premila tukaram rathod
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230142126
|
|
PREMILABAI TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHUR
|
MH-19-016-012-001/145
(LAKHMAPUR)
|
1819016000NRG24070920230338237
|
07/09/2023
|
savita vinod rathod
|
1819016WL029979
|
savita vinod rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142088
|
|
MR SAVITA VINODPRATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUR
|
MH-19-016-012-001/145
(LAKHMAPUR)
|
1819016000NRG24070920230338236
|
07/09/2023
|
vinod partapsing rathod
|
1819016WL029979
|
vinod partapsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142083
|
|
MR VINOD PRATAP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUR
|
MH-19-016-012-001/220
(LAKHMAPUR)
|
1819016000NRG24070920230338253
|
07/09/2023
|
Nirmalabai shesherao rathod
|
1819016WL029980
|
Nirmalabai shesherao rathod
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230142117
|
|
MRS NIRMALA SHESHARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHUR
|
MH-19-016-012-001/220
(LAKHMAPUR)
|
1819016000NRG24070920230338252
|
07/09/2023
|
Shesherav
|
1819016WL029980
|
Shesherav
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230142082
|
|
MR SHESHRAO SURYABHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHUR
|
MH-19-016-012-001/220
(LAKHMAPUR)
|
1819016000NRG24070920230338254
|
07/09/2023
|
vijay shesherao rathod
|
1819016WL029980
|
vijay shesherao rathod
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230142085
|
|
MASTER VIJAY SHESHRAO RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHUR
|
MH-19-016-012-001/260
(LAKHMAPUR)
|
1819016000NRG24070920230338255
|
07/09/2023
|
sumanbai jiwan barde
|
1819016WL029980
|
sumanbai jiwan barde
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142091
|
|
MRS SUMAN DEVIDAS BARDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHUR
|
MH-19-016-012-001/396
(LAKHMAPUR)
|
1819016000NRG24070920230338256
|
07/09/2023
|
Chinsing Dhanu Rathod
|
1819016WL029980
|
Chinsing Dhanu Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142084
|
|
MR CHENSING DHANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHUR
|
MH-19-016-012-001/432
(LAKHMAPUR)
|
1819016000NRG24070920230338238
|
07/09/2023
|
gita tarasing rathod
|
1819016WL029979
|
gita tarasing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142122
|
|
MISS GITA TARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUR
|
MH-19-016-012-001/432
(LAKHMAPUR)
|
1819016000NRG24070920230338239
|
07/09/2023
|
PARFUL TARASING RATHOD
|
1819016WL029979
|
PARFUL TARASING RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142089
|
|
MR PRAFUL TARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHUR
|
MH-19-016-012-001/459
(LAKHMAPUR)
|
1819016000NRG24070920230338257
|
07/09/2023
|
indubai dilip jadhav
|
1819016WL029980
|
indubai dilip jadhav
|
00415
|
SBIN0004877
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230142092
|
|
Mr. Indubai Dilip Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
MAHUR
|
MH-19-016-012-001/462
(LAKHMAPUR)
|
1819016000NRG24070920230338258
|
07/09/2023
|
Pravin Kiran Rathod
|
1819016WL029980
|
Pravin Kiran Rathod
|
00415
|
SBIN0004877
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230142116
|
|
MR PRAVIN KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHUR
|
MH-19-016-012-001/704
(LAKHMAPUR)
|
1819016000NRG24070920230338241
|
07/09/2023
|
dhiraj nandkishor bhehere
|
1819016WL029979
|
dhiraj nandkishor bhehere
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142079
|
|
Mr. Dhiraj Nandkishor Behere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
MAHUR
|
MH-19-016-012-001/704
(LAKHMAPUR)
|
1819016000NRG24070920230338240
|
07/09/2023
|
pankaj nandkishor bhehere
|
1819016WL029979
|
pankaj nandkishor bhehere
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142078
|
|
Mr. Pankaj Nandkishor Behere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
MAHUR
|
MH-19-016-012-001/730
(LAKHMAPUR)
|
1819016000NRG24070920230338261
|
07/09/2023
|
rohidash ukanda rathod
|
1819016WL029980
|
rohidash ukanda rathod
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230142120
|
|
Mr. Rohidas Ukanda Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
MAHUR
|
MH-19-016-012-001/730
(LAKHMAPUR)
|
1819016000NRG24070920230338260
|
07/09/2023
|
Vidhya Pardip Rathod
|
1819016WL029980
|
Vidhya Pardip Rathod
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230142114
|
|
MS VIDHYA PRADIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHUR
|
MH-19-016-012-001/825
(LAKHMAPUR)
|
1819016000NRG24070920230338263
|
07/09/2023
|
KIRTIBAI SANDIP RATHOD
|
1819016WL029980
|
KIRTIBAI SANDIP RATHOD
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230142127
|
|
MRS KRITI SANDIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHUR
|
MH-19-016-012-001/85
(LAKHMAPUR)
|
1819016000NRG24070920230338245
|
07/09/2023
|
savita premlal jaiswal
|
1819016WL029979
|
savita premlal jaiswal
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142081
|
|
SAVITABAI PREMALAL JAYASWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHUR
|
MH-19-016-012-001/88
(LAKHMAPUR)
|
1819016000NRG24070920230338247
|
07/09/2023
|
sunita parladh lokhnde
|
1819016WL029979
|
sunita parladh lokhnde
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142115
|
|
MR SUNITA PRALHAD LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHUR
|
MH-19-016-012-001/920
(LAKHMAPUR)
|
1819016000NRG24070920230338265
|
07/09/2023
|
Sakubai Sachin Rathod
|
1819016WL029980
|
Sakubai Sachin Rathod
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230142093
|
|
MRS SAKUBAI SACHIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHUR
|
MH-19-016-012-001/986
(LAKHMAPUR)
|
1819016000NRG24070920230338266
|
07/09/2023
|
Puja Ankush Jadhav
|
1819016WL029980
|
Puja Ankush Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142113
|
|
MRS POOJA ANKUSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHUR
|
MH-19-016-012-001/99
(LAKHMAPUR)
|
1819016000NRG24070920230338248
|
07/09/2023
|
yashoda bandu pawar
|
1819016WL029979
|
yashoda bandu pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142124
|
|
YESHODABAI BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHUR
|
MH-19-016-019-001/256
(MACH. PARDI)
|
1819016000NRG24070920230338309
|
07/09/2023
|
manda ganesh sidam
|
1819016WL029985
|
manda ganesh sidam
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142121
|
|
MRS MANDA GANESH SIDAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHUR
|
MH-19-016-019-001/80
(MACH. PARDI)
|
1819016000NRG24070920230338314
|
07/09/2023
|
mangesh R kamble
|
1819016WL029985
|
mangesh R kamble
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142125
|
|
MR MANGESH RAMESH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHUR
|
MH-19-016-047-001/194
(MADANAPUR)
|
1819016000NRG24070920230338270
|
07/09/2023
|
rangrao
|
1819016WL029981
|
rangrao
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142123
|
|
MR RANGRAO NAGORAO DALPE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHUR
|
MH-19-016-047-001/318
(MADANAPUR)
|
1819016000NRG24070920230338277
|
07/09/2023
|
SUJATA PANDIT GOSKULWAR
|
1819016WL029981
|
SUJATA PANDIT GOSKULWAR
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142090
|
|
Sujata Pandit Goskulwar
|
IDFC BANK LIMITED(608117)
|
|
33
|
MAHUR
|
MH-19-016-047-001/323
(MADANAPUR)
|
1819016000NRG24070920230338290
|
07/09/2023
|
Dnyaneshwar
|
1819016WL029982
|
Dnyaneshwar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142131
|
|
MR DNYANESHWAR HASHENNA GALEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
34
|
MAHUR
|
MH-19-016-012-001/113
(LAKHMAPUR)
|
1819016000NRG24070920230338232
|
07/09/2023
|
HARI GOBARA PAWAR
|
1819016WL029979
|
HARI GOBARA PAWAR
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142130
|
|
HARI GOBRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHUR
|
MH-19-016-012-001/140
(LAKHMAPUR)
|
1819016000NRG24070920230338249
|
07/09/2023
|
tukaram sakru rathod
|
1819016WL029980
|
tukaram sakru rathod
|
1143
|
MAHG0004130
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230142129
|
|
TUKARAM SAKRU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHUR
|
MH-19-016-012-001/730
(LAKHMAPUR)
|
1819016000NRG24070920230338259
|
07/09/2023
|
Pardip Ukanda Rathod
|
1819016WL029980
|
Pardip Ukanda Rathod
|
1143
|
MAHG0004130
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230142107
|
|
Pradip Ukanda Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MAHUR
|
MH-19-016-012-001/77
(LAKHMAPUR)
|
1819016000NRG24070920230338244
|
07/09/2023
|
DATTA DASHRATH KAMBLE
|
1819016WL029979
|
DATTA DASHRATH KAMBLE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142110
|
|
MR DATTA DASHRATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHUR
|
MH-19-016-012-001/825
(LAKHMAPUR)
|
1819016000NRG24070920230338262
|
07/09/2023
|
SANDIP NARAYAN RATHOD
|
1819016WL029980
|
SANDIP NARAYAN RATHOD
|
1143
|
MAHG0004130
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230142104
|
|
Mr. Sandip Narayan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
MAHUR
|
MH-19-016-012-001/887
(LAKHMAPUR)
|
1819016000NRG24070920230338264
|
07/09/2023
|
Ranjana Bajarang Rathod
|
1819016WL029980
|
Ranjana Bajarang Rathod
|
1143
|
MAHG0004130
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230142112
|
|
RANJNA BAJRNAG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
40
|
MAHUR
|
MH-19-016-019-001/100
(MACH. PARDI)
|
1819016000NRG24070920230338307
|
07/09/2023
|
Jyoti Pruthwiraj Chawan
|
1819016WL029985
|
Jyoti Pruthwiraj Chawan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142101
|
|
MRS JYOTIBAI PRUTHVIRAJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHUR
|
MH-19-016-019-001/256
(MACH. PARDI)
|
1819016000NRG24070920230338308
|
07/09/2023
|
Ganesh Sambhaji Sidam
|
1819016WL029985
|
Ganesh Sambhaji Sidam
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142111
|
|
Mr. GANESH SAMBHAJI SIDAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
MAHUR
|
MH-19-016-019-001/287
(MACH. PARDI)
|
1819016000NRG24070920230338311
|
07/09/2023
|
PUJA GANESH RATHOD
|
1819016WL029985
|
PUJA GANESH RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142108
|
|
Mrs. Pooja Ganesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
MAHUR
|
MH-19-016-019-001/294
(MACH. PARDI)
|
1819016000NRG24070920230338312
|
07/09/2023
|
Durga Ramkurshna Uike
|
1819016WL029985
|
Durga Ramkurshna Uike
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142103
|
|
Mrs. Durga Ramkrushna Uike
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
MAHUR
|
MH-19-016-019-001/303
(MACH. PARDI)
|
1819016000NRG24070920230338313
|
07/09/2023
|
Arti Milan Cavhan
|
1819016WL029985
|
Arti Milan Cavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142109
|
|
Mrs. Arati Milan Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
MAHUR
|
MH-19-016-019-001/84
(MACH. PARDI)
|
1819016000NRG24070920230338316
|
07/09/2023
|
Surekha Devrao Kudmate
|
1819016WL029985
|
Surekha Devrao Kudmate
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142097
|
|
Surekha Devrao Kudmate
|
IDFC BANK LIMITED(608117)
|
|
46
|
MAHUR
|
MH-19-016-019-001/94
(MACH. PARDI)
|
1819016000NRG24070920230338317
|
07/09/2023
|
SHAMIBAI MANIK GHODAM
|
1819016WL029985
|
SHAMIBAI MANIK GHODAM
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142096
|
|
Mrs. RAMIBAI MANIK GHODAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
MAHUR
|
MH-19-016-047-001/141
(MADANAPUR)
|
1819016000NRG24070920230338267
|
07/09/2023
|
Vijay Laxman Pendor
|
1819016WL029981
|
Vijay Laxman Pendor
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142105
|
|
Mr. Vijay Laxman Pendor
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
MAHUR
|
MH-19-016-047-001/204
(MADANAPUR)
|
1819016000NRG24070920230338272
|
07/09/2023
|
Dinesh Yankatrao Dalpe
|
1819016WL029981
|
Dinesh Yankatrao Dalpe
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142099
|
|
Mr. DINESH VYANKATRAO DALPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
MAHUR
|
MH-19-016-047-001/204
(MADANAPUR)
|
1819016000NRG24070920230338273
|
07/09/2023
|
Jyostna Dinesh Dalpe
|
1819016WL029981
|
Jyostna Dinesh Dalpe
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142106
|
|
Mrs. Joshna Dinesh Dalpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
MAHUR
|
MH-19-016-047-001/204
(MADANAPUR)
|
1819016000NRG24070920230338271
|
07/09/2023
|
Lilabai Venktrao Dalpe
|
1819016WL029981
|
Lilabai Venktrao Dalpe
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142095
|
|
LILA VYANKAT GALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHUR
|
MH-19-016-047-001/305
(MADANAPUR)
|
1819016000NRG24070920230338275
|
07/09/2023
|
Komal Gajanan Pentawar
|
1819016WL029981
|
Komal Gajanan Pentawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142100
|
|
Komal Gajanan Pentawar
|
IDFC BANK LIMITED(608117)
|
|
52
|
MAHUR
|
MH-19-016-047-001/318
(MADANAPUR)
|
1819016000NRG24070920230338276
|
07/09/2023
|
pandit
|
1819016WL029981
|
pandit
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142128
|
|
PANDIT TUKARAM GOSKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHUR
|
MH-19-016-047-001/406
(MADANAPUR)
|
1819016000NRG24070920230338291
|
07/09/2023
|
Vijaya Vinod kogurvar
|
1819016WL029982
|
Vijaya Vinod kogurvar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142098
|
|
Vijaya Vinod Kogurwar
|
IDFC BANK LIMITED(608117)
|
|
54
|
MAHUR
|
MH-19-016-047-001/72
(MADANAPUR)
|
1819016000NRG24070920230338278
|
07/09/2023
|
Nirmala Datta Adhamwar
|
1819016WL029981
|
Nirmala Datta Adhamwar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230142102
|
|
Nirmala Datta Gandhamavar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80535
|
80535
|
|
|
|
|
|
|
|