|
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
|
SHRIGONDA
|
MH-09-009-061-001/203
(Ghugalwadgaon)
|
1809009000NRG24160320240428153
|
16/03/2024
|
Devendra Sampat Dangade
|
1809009WL064706
|
Devendra Sampat Dangade
|
00048
|
BKID0000668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405373
|
|
DEVENDRA SAMPAT DANGDE
|
BANK OF INDIA(508505)
|
|
2
|
SHRIGONDA
|
MH-09-009-061-001/276
(Ghugalwadgaon)
|
1809009000NRG24160320240428135
|
16/03/2024
|
Sandip Waman Pawar
|
1809009WL064704
|
Sandip Waman Pawar
|
00048
|
BKID0000668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405374
|
|
Mr. SANDIP WAMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SHRIGONDA
|
MH-09-009-061-001/123
(Ghugalwadgaon)
|
1809009000NRG24160320240428100
|
16/03/2024
|
Pradip Sunil Dangade
|
1809009WL064701
|
Pradip Sunil Dangade
|
00051
|
MAHB0001619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405393
|
|
Mr. Pradip Sunil Dangade
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHRIGONDA
|
MH-09-009-061-001/227
(Ghugalwadgaon)
|
1809009000NRG24160320240428127
|
16/03/2024
|
Tatyaram Dnyandev Pawar
|
1809009WL064704
|
Tatyaram Dnyandev Pawar
|
00051
|
MAHB0001619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405394
|
|
TATYARAM DNYANDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
SHRIGONDA
|
MH-09-009-061-001/123
(Ghugalwadgaon)
|
1809009000NRG24160320240428098
|
16/03/2024
|
Sunil Mruti Dangade
|
1809009WL064701
|
Sunil Mruti Dangade
|
00078
|
CNRB0002568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405389
|
|
SUNIL MARUTI DANGADE
|
CANARA BANK(508532)
|
|
6
|
SHRIGONDA
|
MH-09-009-061-001/171
(Ghugalwadgaon)
|
1809009000NRG24160320240428151
|
16/03/2024
|
Umesh Kundlik Chavhan
|
1809009WL064706
|
Umesh Kundlik Chavhan
|
00078
|
CNRB0002568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405359
|
|
CHAVAN UMESH KUNDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHRIGONDA
|
MH-09-009-061-001/218
(Ghugalwadgaon)
|
1809009000NRG24160320240428109
|
16/03/2024
|
Bharat Bhagwan Pawar
|
1809009WL064702
|
Bharat Bhagwan Pawar
|
00078
|
CNRB0002568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405379
|
|
BHARAT BHAGVAN PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHRIGONDA
|
MH-09-009-061-001/219
(Ghugalwadgaon)
|
1809009000NRG24160320240428137
|
16/03/2024
|
Sudhir Babasaheb Pawar
|
1809009WL064705
|
Sudhir Babasaheb Pawar
|
00078
|
CNRB0002568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405380
|
|
SUDHIR BABASAHEB PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHRIGONDA
|
MH-09-009-061-001/249
(Ghugalwadgaon)
|
1809009000NRG24160320240428104
|
16/03/2024
|
Sagar Subhash Dangade
|
1809009WL064701
|
Sagar Subhash Dangade
|
00078
|
CNRB0002568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405388
|
|
SAGAR SUBHASH DANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
SHRIGONDA
|
MH-09-009-061-001/1
(Ghugalwadgaon)
|
1809009000NRG24160320240428148
|
16/03/2024
|
Kantilal Rajram Supekar
|
1809009WL064706
|
Kantilal Rajram Supekar
|
00089
|
CBIN0280672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405396
|
|
Mr. KANTILAL RAJARAM SUPEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHRIGONDA
|
MH-09-009-061-001/1
(Ghugalwadgaon)
|
1809009000NRG24160320240428147
|
16/03/2024
|
Santosh Rajaram Supekar
|
1809009WL064706
|
Santosh Rajaram Supekar
|
00089
|
CBIN0280672
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241405395
|
|
SUPEKAR SANTOSH RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
SHRIGONDA
|
MH-09-009-061-001/171
(Ghugalwadgaon)
|
1809009000NRG24160320240428152
|
16/03/2024
|
Rekha Umesh Chavan
|
1809009WL064706
|
Rekha Umesh Chavan
|
00089
|
CBIN0280672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405382
|
|
REKHA UMESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHRIGONDA
|
MH-09-009-061-001/218
(Ghugalwadgaon)
|
1809009000NRG24160320240428110
|
16/03/2024
|
Savita Bharat Pawar
|
1809009WL064702
|
Savita Bharat Pawar
|
00089
|
CBIN0280672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405386
|
|
SAVITA BHARAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHRIGONDA
|
MH-09-009-061-001/219
(Ghugalwadgaon)
|
1809009000NRG24160320240428138
|
16/03/2024
|
Kalpana Sudhir Pawar
|
1809009WL064705
|
Kalpana Sudhir Pawar
|
00089
|
CBIN0280672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405387
|
|
KALPNA SUDHIR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHRIGONDA
|
MH-09-009-061-001/221
(Ghugalwadgaon)
|
1809009000NRG24160320240428139
|
16/03/2024
|
Babasaheb Rambhau Pawar
|
1809009WL064705
|
Babasaheb Rambhau Pawar
|
00089
|
CBIN0280672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405381
|
|
BABASAHEB RAMBHAU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHRIGONDA
|
MH-09-009-061-001/221
(Ghugalwadgaon)
|
1809009000NRG24160320240428141
|
16/03/2024
|
Sangita Devidas Pawar
|
1809009WL064705
|
Sangita Devidas Pawar
|
00089
|
CBIN0280672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405397
|
|
SANGITA DEVIDAS PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHRIGONDA
|
MH-09-009-061-001/224
(Ghugalwadgaon)
|
1809009000NRG24160320240428154
|
16/03/2024
|
Sangita Aabasaheb Dangade
|
1809009WL064706
|
Sangita Aabasaheb Dangade
|
00089
|
CBIN0280672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405384
|
|
SANGITA AABASAHEB DANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHRIGONDA
|
MH-09-009-061-001/227
(Ghugalwadgaon)
|
1809009000NRG24160320240428128
|
16/03/2024
|
Rohini Tatyaram Pawar
|
1809009WL064704
|
Rohini Tatyaram Pawar
|
00089
|
CBIN0280672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405391
|
|
ROHINI TATYARAM PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHRIGONDA
|
MH-09-009-061-001/259
(Ghugalwadgaon)
|
1809009000NRG24160320240428095
|
16/03/2024
|
Hirabai Gangaram Shelke
|
1809009WL064700
|
Hirabai Gangaram Shelke
|
00089
|
CBIN0280672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405377
|
|
HIRABAI GANGARAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHRIGONDA
|
MH-09-009-061-001/265
(Ghugalwadgaon)
|
1809009000NRG24160320240428126
|
16/03/2024
|
Rupali Amol Chvhan
|
1809009WL064703
|
Rupali Amol Chvhan
|
00089
|
CBIN0280672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405392
|
|
Mr. Rupali Amol Chavan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHRIGONDA
|
MH-09-009-061-001/276
(Ghugalwadgaon)
|
1809009000NRG24160320240428136
|
16/03/2024
|
Vijaya Sandip Pawar
|
1809009WL064704
|
Vijaya Sandip Pawar
|
00089
|
CBIN0280672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405398
|
|
VIJAYA SANDIP PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHRIGONDA
|
MH-09-009-061-001/277
(Ghugalwadgaon)
|
1809009000NRG24160320240428146
|
16/03/2024
|
Anita Vikas Pawar
|
1809009WL064705
|
Anita Vikas Pawar
|
00089
|
CBIN0280672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405399
|
|
ANITA VIKAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHRIGONDA
|
MH-09-009-061-001/277
(Ghugalwadgaon)
|
1809009000NRG24160320240428145
|
16/03/2024
|
Vikas Waman Pawar
|
1809009WL064705
|
Vikas Waman Pawar
|
00089
|
CBIN0280672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405390
|
|
Mr. VIKAS VAMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
24
|
SHRIGONDA
|
MH-09-009-061-001/185
(Ghugalwadgaon)
|
1809009000NRG24160320240428088
|
16/03/2024
|
Aappasaheb Gulabrao Dangade
|
1809009WL064700
|
Aappasaheb Gulabrao Dangade
|
00168
|
ICIC0001998
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405376
|
|
APPASAHEB GULABRAO DANGADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
SHRIGONDA
|
MH-09-009-061-001/260
(Ghugalwadgaon)
|
1809009000NRG24160320240428097
|
16/03/2024
|
Punam Raosaheb Dangade
|
1809009WL064700
|
Punam Raosaheb Dangade
|
00415
|
SBIN0000295
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405383
|
|
PUNAM RAOSAHEB DANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHRIGONDA
|
MH-09-009-061-001/260
(Ghugalwadgaon)
|
1809009000NRG24160320240428096
|
16/03/2024
|
Raosaheb Ramrao Dangade
|
1809009WL064700
|
Raosaheb Ramrao Dangade
|
00415
|
SBIN0000295
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405385
|
|
RAOSAHEB RAMRAO DANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
SHRIGONDA
|
MH-09-009-061-001/123
(Ghugalwadgaon)
|
1809009000NRG24160320240428099
|
16/03/2024
|
Asha Sunil Dangade
|
1809009WL064701
|
Asha Sunil Dangade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405363
|
|
ASHA SUNIL DANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHRIGONDA
|
MH-09-009-061-001/162
(Ghugalwadgaon)
|
1809009000NRG24160320240428149
|
16/03/2024
|
Digambar Navntha Lagad
|
1809009WL064706
|
Digambar Navntha Lagad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405355
|
|
DIGAMBAR NAVNATH LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHRIGONDA
|
MH-09-009-061-001/162
(Ghugalwadgaon)
|
1809009000NRG24160320240428150
|
16/03/2024
|
Sunita Digambar Lagad
|
1809009WL064706
|
Sunita Digambar Lagad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405354
|
|
SUNITA DIGAMBAR LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHRIGONDA
|
MH-09-009-061-001/177
(Ghugalwadgaon)
|
1809009000NRG24160320240428107
|
16/03/2024
|
Ankush Sarjerao Galande
|
1809009WL064702
|
Ankush Sarjerao Galande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405372
|
|
GALANDE ANKUSH SARJERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHRIGONDA
|
MH-09-009-061-001/177
(Ghugalwadgaon)
|
1809009000NRG24160320240428108
|
16/03/2024
|
Bharti Ankush Galande
|
1809009WL064702
|
Bharti Ankush Galande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405378
|
|
BHARATI ANKUSH GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHRIGONDA
|
MH-09-009-061-001/221
(Ghugalwadgaon)
|
1809009000NRG24160320240428140
|
16/03/2024
|
Kamal Babasaheb Pawar
|
1809009WL064705
|
Kamal Babasaheb Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405361
|
|
KAMAL BABASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHRIGONDA
|
MH-09-009-061-001/232
(Ghugalwadgaon)
|
1809009000NRG24160320240428142
|
16/03/2024
|
Dnyandeo Zumbar Pawar
|
1809009WL064705
|
Dnyandeo Zumbar Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405351
|
|
DNYANDEV ZUMBAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHRIGONDA
|
MH-09-009-061-001/232
(Ghugalwadgaon)
|
1809009000NRG24160320240428143
|
16/03/2024
|
Dropada Dnyandeo Pawar
|
1809009WL064705
|
Dropada Dnyandeo Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405352
|
|
DROPADA DNYANDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHRIGONDA
|
MH-09-009-061-001/249
(Ghugalwadgaon)
|
1809009000NRG24160320240428103
|
16/03/2024
|
Aashabai Subhash Dangde
|
1809009WL064701
|
Aashabai Subhash Dangde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405364
|
|
ASHABAI SUBHASH DANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHRIGONDA
|
MH-09-009-061-001/249
(Ghugalwadgaon)
|
1809009000NRG24160320240428105
|
16/03/2024
|
Savita Sagar Dangde
|
1809009WL064701
|
Savita Sagar Dangde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405350
|
|
SAVITA SAGAR DANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHRIGONDA
|
MH-09-009-061-001/249
(Ghugalwadgaon)
|
1809009000NRG24160320240428102
|
16/03/2024
|
Subhash Bansi Dangde
|
1809009WL064701
|
Subhash Bansi Dangde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405353
|
|
SUBHASH BANSHI DANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHRIGONDA
|
MH-09-009-061-001/262
(Ghugalwadgaon)
|
1809009000NRG24160320240428106
|
16/03/2024
|
Nitin Suresh Dangade
|
1809009WL064701
|
Nitin Suresh Dangade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241405365
|
|
NITIN SURESH DANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHRIGONDA
|
MH-09-009-061-001/264
(Ghugalwadgaon)
|
1809009000NRG24160320240428123
|
16/03/2024
|
Eknath Bapurao Chvhan
|
1809009WL064703
|
Eknath Bapurao Chvhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405349
|
|
EKNATH BAPURAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHRIGONDA
|
MH-09-009-061-001/264
(Ghugalwadgaon)
|
1809009000NRG24160320240428124
|
16/03/2024
|
Vaishali Eknath Chvhan
|
1809009WL064703
|
Vaishali Eknath Chvhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405357
|
|
VAISHALI EKNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHRIGONDA
|
MH-09-009-061-001/265
(Ghugalwadgaon)
|
1809009000NRG24160320240428125
|
16/03/2024
|
Amol Vilas Chvhan
|
1809009WL064703
|
Amol Vilas Chvhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405358
|
|
AMOL VILAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHRIGONDA
|
MH-09-009-061-001/267
(Ghugalwadgaon)
|
1809009000NRG24160320240428114
|
16/03/2024
|
Krushna Bayaji Pawar
|
1809009WL064702
|
Krushna Bayaji Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405367
|
|
KRUSHNA BAYAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHRIGONDA
|
MH-09-009-061-001/267
(Ghugalwadgaon)
|
1809009000NRG24160320240428116
|
16/03/2024
|
Sharad Krushna Pawar
|
1809009WL064702
|
Sharad Krushna Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405362
|
|
SHARAD KRUSHNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHRIGONDA
|
MH-09-009-061-001/267
(Ghugalwadgaon)
|
1809009000NRG24160320240428115
|
16/03/2024
|
Sunita Krushna Pawar
|
1809009WL064702
|
Sunita Krushna Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405375
|
|
SUNITA KRUSHNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHRIGONDA
|
MH-09-009-061-001/268
(Ghugalwadgaon)
|
1809009000NRG24160320240428130
|
16/03/2024
|
Bhagirath Tulshiram Dangade
|
1809009WL064704
|
Bhagirath Tulshiram Dangade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405360
|
|
BHAGIRATHI TULSHIRAM DANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHRIGONDA
|
MH-09-009-061-001/268
(Ghugalwadgaon)
|
1809009000NRG24160320240428129
|
16/03/2024
|
Tulshiram Arjun Dangade
|
1809009WL064704
|
Tulshiram Arjun Dangade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405369
|
|
TULASHIRAM ARJUN DANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHRIGONDA
|
MH-09-009-061-001/269
(Ghugalwadgaon)
|
1809009000NRG24160320240428132
|
16/03/2024
|
Sunita Vikram Dangde
|
1809009WL064704
|
Sunita Vikram Dangde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405371
|
|
SUNITA VIKRAM DANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHRIGONDA
|
MH-09-009-061-001/269
(Ghugalwadgaon)
|
1809009000NRG24160320240428131
|
16/03/2024
|
Vikram Tulshiram Dangde
|
1809009WL064704
|
Vikram Tulshiram Dangde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405366
|
|
VIKRAM TULASHIRAM DANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHRIGONDA
|
MH-09-009-061-001/270
(Ghugalwadgaon)
|
1809009000NRG24160320240428133
|
16/03/2024
|
Sakharam Tulshiram Dangade
|
1809009WL064704
|
Sakharam Tulshiram Dangade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405368
|
|
SAKHARAM TULSHIRAM DANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHRIGONDA
|
MH-09-009-061-001/270
(Ghugalwadgaon)
|
1809009000NRG24160320240428134
|
16/03/2024
|
Surekha Sakharam Dangade
|
1809009WL064704
|
Surekha Sakharam Dangade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405370
|
|
SUREKHA SAKHARAM DANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHRIGONDA
|
MH-09-009-061-001/277
(Ghugalwadgaon)
|
1809009000NRG24160320240428144
|
16/03/2024
|
Waman Dasharath Pawar
|
1809009WL064705
|
Waman Dasharath Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405356
|
|
Mr. WAMAN DASHARATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83265
|
83265
|
|
|
|
|
|
|
|