|
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-19-015-002-001/125
(JAWALGAON)
|
1819015000NRG24241220230493768
|
24/12/2023
|
pandurang vishwanath panchal
|
1819015WL048994
|
pandurang vishwanath panchal
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109278
|
|
MR PANDURANG VISHVANATH PANCAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-002-001/337
(JAWALGAON)
|
1819015000NRG24241220230493771
|
24/12/2023
|
shivaji ramrao pawar
|
1819015WL048994
|
shivaji ramrao pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109273
|
|
MR SHIVAJI RAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-002-001/370
(JAWALGAON)
|
1819015000NRG24241220230493774
|
24/12/2023
|
Shobhabai Viswanath Pawar
|
1819015WL048994
|
Shobhabai Viswanath Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109280
|
|
MRS SHOBABAI VISHWANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-002-001/370
(JAWALGAON)
|
1819015000NRG24241220230493773
|
24/12/2023
|
Viswanath Bhavana Pawar
|
1819015WL048994
|
Viswanath Bhavana Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109272
|
|
MR VISHWANATH BHWANA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-002-001/401
(JAWALGAON)
|
1819015000NRG24241220230493775
|
24/12/2023
|
Maroti Sambaji Pawar
|
1819015WL048994
|
Maroti Sambaji Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109277
|
|
MR MAROTI SAMBHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-002-001/472
(JAWALGAON)
|
1819015000NRG24241220230493776
|
24/12/2023
|
Dhurapatabai Shesherao Pawar
|
1819015WL048994
|
Dhurapatabai Shesherao Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109286
|
|
DROPADABAI SHESHERAO PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-023-001/153
(WAI)
|
1819015000NRG24241220230493785
|
24/12/2023
|
BABURAO PUNA RATHOD
|
1819015WL048995
|
BABURAO PUNA RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109275
|
|
MR BABURAO PUNNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-023-001/153
(WAI)
|
1819015000NRG24241220230493786
|
24/12/2023
|
NILABAI BABURAO RATHOD
|
1819015WL048995
|
NILABAI BABURAO RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109291
|
|
MISS NILABAI BABURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-023-001/22
(WAI)
|
1819015000NRG24241220230493789
|
24/12/2023
|
kubair Hari Pawar
|
1819015WL048995
|
kubair Hari Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109288
|
|
MR KUBIR HARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-023-001/22
(WAI)
|
1819015000NRG24241220230493788
|
24/12/2023
|
Vijubai Hari Pawar
|
1819015WL048995
|
Vijubai Hari Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109290
|
|
MISS BIJIBAI HARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-023-001/273
(WAI)
|
1819015000NRG24241220230493790
|
24/12/2023
|
RUKHMABAI BHIMRAO RATHOD
|
1819015WL048995
|
RUKHMABAI BHIMRAO RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109294
|
|
MRS RUKABAI BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-023-001/274
(WAI)
|
1819015000NRG24241220230493792
|
24/12/2023
|
ARUNABAI DEVIDAS RATHOD
|
1819015WL048995
|
ARUNABAI DEVIDAS RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109295
|
|
MRS ARUNABAI DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-023-001/274
(WAI)
|
1819015000NRG24241220230493791
|
24/12/2023
|
DEVIDAS BHIMRAO RATHOD
|
1819015WL048995
|
DEVIDAS BHIMRAO RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109296
|
|
MR DEVIDAS BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-023-001/280
(WAI)
|
1819015000NRG24241220230493794
|
24/12/2023
|
BABITA SAVAERAM CHAVAN
|
1819015WL048995
|
BABITA SAVAERAM CHAVAN
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109293
|
|
MRS VANITA SAVAIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-023-001/280
(WAI)
|
1819015000NRG24241220230493793
|
24/12/2023
|
Saveram Devla Chavan
|
1819015WL048995
|
Saveram Devla Chavan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109285
|
|
MR SAVAIRAM DEVLA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-023-001/283
(WAI)
|
1819015000NRG24241220230493795
|
24/12/2023
|
Vijay Chandu Rathod
|
1819015WL048995
|
Vijay Chandu Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109276
|
|
MR VIJAY CHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-023-001/292
(WAI)
|
1819015000NRG24241220230493797
|
24/12/2023
|
Madhukar
|
1819015WL048995
|
Madhukar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109271
|
|
MR MADHUKAR PREMSING ADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-023-001/292
(WAI)
|
1819015000NRG24241220230493796
|
24/12/2023
|
premsing dhanu ade
|
1819015WL048995
|
premsing dhanu ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109274
|
|
MR PREMSINGH DHANDU ADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-023-001/301
(WAI)
|
1819015000NRG24241220230493798
|
24/12/2023
|
Shantabai Tikaram Aade
|
1819015WL048995
|
Shantabai Tikaram Aade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109282
|
|
MRS SANTABAI TUKARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-023-001/80
(WAI)
|
1819015000NRG24241220230493802
|
24/12/2023
|
Rajanabai Datta Ade
|
1819015WL048995
|
Rajanabai Datta Ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109279
|
|
MRS RANJANABAI DATTA ADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-024-001/4
(DAREGAON)
|
1819015000NRG24241220230493707
|
24/12/2023
|
Gajya Maroti Pote
|
1819015WL048980
|
Gajya Maroti Pote
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109287
|
|
GAJANAN MAROTI POTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-042-001/186
(VIRSANI)
|
1819015000NRG24241220230493472
|
24/12/2023
|
Balaji Namdev Patnge
|
1819015WL048948
|
Balaji Namdev Patnge
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109289
|
|
BALAJI NAMDEV PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-002-001/254
(JAWALGAON)
|
1819015000NRG24241220230493770
|
24/12/2023
|
laxmibai dattrao pawar
|
1819015WL048994
|
laxmibai dattrao pawar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109707
|
|
MRS LAXMIBAI DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-002-001/598
(JAWALGAON)
|
1819015000NRG24241220230493781
|
24/12/2023
|
anita virbhadara pawar
|
1819015WL048994
|
anita virbhadara pawar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109292
|
|
MRS ANITA VIRBHADRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-002-001/598
(JAWALGAON)
|
1819015000NRG24241220230493780
|
24/12/2023
|
Virbhadra Vishwanath Pawar
|
1819015WL048994
|
Virbhadra Vishwanath Pawar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109297
|
|
MR VIRBHADRA VISHVANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-008-001/33
(SIRANJANI)
|
1819015000NRG24241220230493718
|
24/12/2023
|
GANGABAI UTTAM DONGARE
|
1819015WL048989
|
GANGABAI UTTAM DONGARE
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240109281
|
|
MRS GANGABAI UTTAM DONGARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-008-001/354
(SIRANJANI)
|
1819015000NRG24241220230493719
|
24/12/2023
|
SAMBHAJI MOHANJI JANGLEWA
|
1819015WL048989
|
SAMBHAJI MOHANJI JANGLEWA
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240109283
|
|
MR SAMBHAJI MOHANAJI JANGILWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-008-001/422
(SIRANJANI)
|
1819015000NRG24241220230493721
|
24/12/2023
|
Kachru Narayan Vasudev
|
1819015WL048990
|
Kachru Narayan Vasudev
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240109270
|
|
MR KACHARU NARAYAN VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-008-001/535
(SIRANJANI)
|
1819015000NRG24241220230493720
|
24/12/2023
|
Naresh Ptanna Mayklwad
|
1819015WL048989
|
Naresh Ptanna Mayklwad
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240109269
|
|
MR NARESH POTANNA MAKALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11058
|
11058
|
|
|
|
|
|
|
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-023-001/22
(WAI)
|
1819015000NRG24241220230493787
|
24/12/2023
|
Hari loka Pawar
|
1819015WL048995
|
Hari loka Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109254
|
|
HARI LOKA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-023-001/381
(WAI)
|
1819015000NRG24241220230493799
|
24/12/2023
|
rayshing fulshing jadhav
|
1819015WL048995
|
rayshing fulshing jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109253
|
|
RAYSING FULSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-023-001/395
(WAI)
|
1819015000NRG24241220230493800
|
24/12/2023
|
pravin bhimrao ade
|
1819015WL048995
|
pravin bhimrao ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109252
|
|
PRAVIN BHIMRAV ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-023-001/522
(WAI)
|
1819015000NRG24241220230493801
|
24/12/2023
|
praful anil ade
|
1819015WL048995
|
praful anil ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109267
|
|
PRAFUL ANIL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-041-001/927
(TEMBHURNI)
|
1819015000NRG24241220230493466
|
24/12/2023
|
ankush bapurao mane
|
1819015WL048942
|
ankush bapurao mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109260
|
|
Mr. Ankush Bapurav Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-041-001/927
(TEMBHURNI)
|
1819015000NRG24241220230493469
|
24/12/2023
|
nitesh bapurao mane
|
1819015WL048945
|
nitesh bapurao mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109259
|
|
Mr. NITESH BAPURAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-042-001/207
(VIRSANI)
|
1819015000NRG24241220230493474
|
24/12/2023
|
Janabai Baburao Shingarpallu
|
1819015WL048948
|
Janabai Baburao Shingarpallu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109266
|
|
JANABAI BABURAV SHENAGARPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-042-001/208
(VIRSANI)
|
1819015000NRG24241220230493475
|
24/12/2023
|
Surekha Shyam shngarpllu
|
1819015WL048948
|
Surekha Shyam shngarpllu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109265
|
|
Miss. SUREKH SHAMRAO SHENAGARAPALUU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-042-001/218
(VIRSANI)
|
1819015000NRG24241220230493476
|
24/12/2023
|
Ratnamalabai Pradiprao sonttake
|
1819015WL048948
|
Ratnamalabai Pradiprao sonttake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109250
|
|
RATNMALA PRADIP SONTAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-042-001/234
(VIRSANI)
|
1819015000NRG24241220230493500
|
24/12/2023
|
ganesh shankar kadam
|
1819015WL048952
|
ganesh shankar kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109255
|
|
MR GANESH SHANKARRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-042-001/306
(VIRSANI)
|
1819015000NRG24241220230493478
|
24/12/2023
|
Santosh
|
1819015WL048948
|
Santosh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109284
|
|
Mr. SANTOSH ASHOK POFALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-042-001/395
(VIRSANI)
|
1819015000NRG24241220230493501
|
24/12/2023
|
Kishor surendra paljalkar
|
1819015WL048952
|
Kishor surendra paljalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109258
|
|
KISHOR SURENDRA PALAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-042-001/437
(VIRSANI)
|
1819015000NRG24241220230493502
|
24/12/2023
|
ramesh digmber palagalkar
|
1819015WL048952
|
ramesh digmber palagalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109249
|
|
Mr. RAMESH DIGAMBAR PALAJKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-042-001/468
(VIRSANI)
|
1819015000NRG24241220230493503
|
24/12/2023
|
madhav nagograo kadam
|
1819015WL048952
|
madhav nagograo kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109251
|
|
MR MADHAV NAGORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-042-001/637
(VIRSANI)
|
1819015000NRG24241220230493504
|
24/12/2023
|
naryana balkram bulewar
|
1819015WL048952
|
naryana balkram bulewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109257
|
|
NARAYAN BALAKRAM BULEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-042-001/638
(VIRSANI)
|
1819015000NRG24241220230493505
|
24/12/2023
|
Anandrao dipakrao sonttake
|
1819015WL048952
|
Anandrao dipakrao sonttake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109248
|
|
MR ANAND DIPAKRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-042-001/639
(VIRSANI)
|
1819015000NRG24241220230493506
|
24/12/2023
|
lakshmnan datrao kadam
|
1819015WL048952
|
lakshmnan datrao kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109256
|
|
LAXMAN DATTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-042-001/662
(VIRSANI)
|
1819015000NRG24241220230493482
|
24/12/2023
|
Bhavna Ravindra Sonntake
|
1819015WL048948
|
Bhavna Ravindra Sonntake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109263
|
|
BHAWANA RAVINDRA SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-042-001/663
(VIRSANI)
|
1819015000NRG24241220230493483
|
24/12/2023
|
Anil VitthaL kadam
|
1819015WL048948
|
Anil VitthaL kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109262
|
|
ANIL VITHTHALRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-042-001/664
(VIRSANI)
|
1819015000NRG24241220230493484
|
24/12/2023
|
Ravindra Gulabrao sonttake
|
1819015WL048948
|
Ravindra Gulabrao sonttake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109264
|
|
RAVINDRA GULABRAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-042-001/665
(VIRSANI)
|
1819015000NRG24241220230493485
|
24/12/2023
|
Gangaprasad Bhaurao shengarppllu
|
1819015WL048948
|
Gangaprasad Bhaurao shengarppllu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109261
|
|
GANGAPRASAD BABURAO SHENAGARPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-002-001/254
(JAWALGAON)
|
1819015000NRG24241220230493769
|
24/12/2023
|
dattarao madhavrao pawar
|
1819015WL048994
|
dattarao madhavrao pawar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109268
|
|
MR DATTA MADHAVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-008-001/422
(SIRANJANI)
|
1819015000NRG24241220230493722
|
24/12/2023
|
Sapna Shriram Vasudev
|
1819015WL048990
|
Sapna Shriram Vasudev
|
1143
|
MAHG0004164
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240109708
|
|
Mrs. Sapana Shriram Vasudev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84666
|
84666
|
|
|
|
|
|
|
|