|
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-19-016-002-001/122
(SHEKAPUR)
|
1819016000NRG24190320240796352
|
19/03/2024
|
vinod kunaji rathod
|
1819016WL072464
|
vinod kunaji rathod
|
00415
|
SBIN0004877
|
1697
|
1697
|
Processed
|
25/04/2024
|
|
A115241423644
|
|
MR VINOD PUNAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUR
|
MH-19-016-002-001/164
(SHEKAPUR)
|
1819016000NRG24190320240796354
|
19/03/2024
|
RUKHIYABI AFJAL KHAN
|
1819016WL072464
|
RUKHIYABI AFJAL KHAN
|
00415
|
SBIN0004877
|
1697
|
1697
|
Processed
|
25/04/2024
|
|
A115241423598
|
|
Rukhayabi Afajalkhan Pathan
|
IDFC BANK LIMITED(608117)
|
|
3
|
MAHUR
|
MH-19-016-012-001/115
(LAKHMAPUR)
|
1819016000NRG24150320240778329
|
19/03/2024
|
amol chendwal jadhav
|
1819016WL071135
|
amol chendwal jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241418182
|
|
Mr. AMOL CHENDWAL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
MAHUR
|
MH-19-016-012-001/128
(LAKHMAPUR)
|
1819016000NRG24150320240778315
|
19/03/2024
|
ashwin narsing rathod
|
1819016WL071133
|
ashwin narsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423618
|
|
Mr. Arvind Nursing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
MAHUR
|
MH-19-016-012-001/151
(LAKHMAPUR)
|
1819016000NRG24150320240777940
|
19/03/2024
|
Bharat thakru rathod
|
1819016WL071113
|
Bharat thakru rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423636
|
|
RATHOD BHARAT THAKARU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHUR
|
MH-19-016-012-001/151
(LAKHMAPUR)
|
1819016000NRG24150320240777941
|
19/03/2024
|
Manju
|
1819016WL071113
|
Manju
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423514
|
|
MRS MANJUBAI BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHUR
|
MH-19-016-012-001/183
(LAKHMAPUR)
|
1819016000NRG24150320240778266
|
19/03/2024
|
indu gokul pawar
|
1819016WL071129
|
indu gokul pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423600
|
|
INDUBAI GOKUL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHUR
|
MH-19-016-012-001/204
(LAKHMAPUR)
|
1819016000NRG24150320240778268
|
19/03/2024
|
kantabai vijay rathod
|
1819016WL071129
|
kantabai vijay rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423597
|
|
MRS KANTA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUR
|
MH-19-016-012-001/204
(LAKHMAPUR)
|
1819016000NRG24150320240778269
|
19/03/2024
|
sachin vijay rathod
|
1819016WL071129
|
sachin vijay rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423604
|
|
MR SACHIN VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUR
|
MH-19-016-012-001/241
(LAKHMAPUR)
|
1819016000NRG24150320240777942
|
19/03/2024
|
AKASH VINOD RATHOD
|
1819016WL071113
|
AKASH VINOD RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423518
|
|
MR AKASH VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHUR
|
MH-19-016-012-001/311
(LAKHMAPUR)
|
1819016000NRG24150320240777943
|
19/03/2024
|
Gajanan Mangu Pawar
|
1819016WL071113
|
Gajanan Mangu Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423614
|
|
MR GAJANAN MANGU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHUR
|
MH-19-016-012-001/454
(LAKHMAPUR)
|
1819016000NRG24150320240778236
|
19/03/2024
|
vimlabai dharasing chavan
|
1819016WL071126
|
vimlabai dharasing chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423513
|
|
MRS VIMAL DHARASING DHARASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHUR
|
MH-19-016-012-001/828
(LAKHMAPUR)
|
1819016000NRG24150320240778320
|
19/03/2024
|
Yuvraj nursing rathod
|
1819016WL071133
|
Yuvraj nursing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423615
|
|
MR YUVRAJ NURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHUR
|
MH-19-016-013-001/16
(MURALI)
|
1819016000NRG24150320240777952
|
19/03/2024
|
Pralhad
|
1819016WL071113
|
Pralhad
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423610
|
|
MR PRALHAD BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHUR
|
MH-19-016-018-001/131
(PAPALWADI)
|
1819016000NRG24180320240790951
|
19/03/2024
|
anil
|
1819016WL072082
|
anil
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423622
|
|
ANIL BALIRAM AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHUR
|
MH-19-016-018-001/131
(PAPALWADI)
|
1819016000NRG24180320240790952
|
19/03/2024
|
sushila
|
1819016WL072082
|
sushila
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423601
|
|
SUSHILA ANIL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHUR
|
MH-19-016-018-001/160
(PAPALWADI)
|
1819016000NRG24180320240790953
|
19/03/2024
|
baliram D ade
|
1819016WL072082
|
baliram D ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423629
|
|
MR BALIRAMDULSINGH ADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHUR
|
MH-19-016-018-001/160
(PAPALWADI)
|
1819016000NRG24180320240790954
|
19/03/2024
|
Kavita baliram sde
|
1819016WL072082
|
Kavita baliram sde
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423602
|
|
MRS KAVITA BALIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHUR
|
MH-19-016-018-001/182
(PAPALWADI)
|
1819016000NRG24180320240790955
|
19/03/2024
|
Pankaj
|
1819016WL072082
|
Pankaj
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423609
|
|
Pankaj Ade
|
ICICI BANK LTD(508534)
|
|
20
|
MAHUR
|
MH-19-016-018-001/183
(PAPALWADI)
|
1819016000NRG24180320240790945
|
19/03/2024
|
vasant
|
1819016WL072081
|
vasant
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423516
|
|
MR VASANTA BALIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHUR
|
MH-19-016-018-001/202
(PAPALWADI)
|
1819016000NRG24180320240790949
|
19/03/2024
|
mangalsing
|
1819016WL072081
|
mangalsing
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241418178
|
|
MANGLSING KANIRAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHUR
|
MH-19-016-018-001/243
(PAPALWADI)
|
1819016000NRG24180320240790950
|
19/03/2024
|
gitabai
|
1819016WL072081
|
gitabai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423635
|
|
GEETABAI SHREERAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHUR
|
MH-19-016-018-001/248
(PAPALWADI)
|
1819016000NRG24180320240790956
|
19/03/2024
|
Nursing
|
1819016WL072082
|
Nursing
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423616
|
|
NOORSINGH JEMLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHUR
|
MH-19-016-018-001/248
(PAPALWADI)
|
1819016000NRG24180320240790957
|
19/03/2024
|
Vanita
|
1819016WL072082
|
Vanita
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241418179
|
|
VANITA NURASING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHUR
|
MH-19-016-018-001/34
(PAPALWADI)
|
1819016000NRG24180320240790941
|
19/03/2024
|
datta pandu chavan
|
1819016WL072080
|
datta pandu chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423627
|
|
MR DUTTA PANDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHUR
|
MH-19-016-018-002/62
(PAPALWADI)
|
1819016000NRG24180320240790875
|
19/03/2024
|
charan tulshiram jadhav
|
1819016WL072077
|
charan tulshiram jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423634
|
|
Mr. CHARAN TULSIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
MAHUR
|
MH-19-016-018-002/74
(PAPALWADI)
|
1819016000NRG24180320240790876
|
19/03/2024
|
tulshiram sakru rathod
|
1819016WL072077
|
tulshiram sakru rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423632
|
|
MR TULSHIRAM SAKARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHUR
|
MH-19-016-019-001/10
(MACH. PARDI)
|
1819016000NRG24190320240798908
|
19/03/2024
|
santosh parsram kudamate
|
1819016WL072615
|
santosh parsram kudamate
|
00415
|
SBIN0004877
|
1589
|
1589
|
Processed
|
25/04/2024
|
|
A115241423646
|
|
MR SANTOSH PARASRAM KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHUR
|
MH-19-016-019-001/275
(MACH. PARDI)
|
1819016000NRG24190320240798910
|
19/03/2024
|
Sanjay Sambha Madavi
|
1819016WL072615
|
Sanjay Sambha Madavi
|
00415
|
SBIN0004877
|
1589
|
1589
|
Processed
|
25/04/2024
|
|
A115241423517
|
|
MR SANJAY SAMBHAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHUR
|
MH-19-016-019-001/74
(MACH. PARDI)
|
1819016000NRG24190320240798914
|
19/03/2024
|
JIjabai Ganpat Madavi
|
1819016WL072615
|
JIjabai Ganpat Madavi
|
00415
|
SBIN0004877
|
1589
|
1589
|
Processed
|
25/04/2024
|
|
A115241418180
|
|
MRS JIJABAI GANPAT MADAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHUR
|
MH-19-016-025-001/116
(PACHUNDA)
|
1819016000NRG24180320240789943
|
19/03/2024
|
dashrath shankar dalke
|
1819016WL072009
|
dashrath shankar dalke
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423623
|
|
MR DASHRAT SHANKAR DALKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHUR
|
MH-19-016-025-001/120
(PACHUNDA)
|
1819016000NRG24180320240789960
|
19/03/2024
|
anusaya vilash gade
|
1819016WL072011
|
anusaya vilash gade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241418191
|
|
MRS ANUSAYA VILAS GADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHUR
|
MH-19-016-025-001/120
(PACHUNDA)
|
1819016000NRG24180320240789959
|
19/03/2024
|
vilas bapurao gade
|
1819016WL072011
|
vilas bapurao gade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423612
|
|
MR VILASH BAPURAV GADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHUR
|
MH-19-016-025-001/123
(PACHUNDA)
|
1819016000NRG24180320240789961
|
19/03/2024
|
sugandha B madavi
|
1819016WL072011
|
sugandha B madavi
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423633
|
|
Miss. Sugandabai Bapurao Madavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
MAHUR
|
MH-19-016-025-001/13
(PACHUNDA)
|
1819016000NRG24180320240789951
|
19/03/2024
|
sushilabai bandu rathod
|
1819016WL072010
|
sushilabai bandu rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423607
|
|
MRS SUSHILABAI BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHUR
|
MH-19-016-025-001/138
(PACHUNDA)
|
1819016000NRG24180320240789934
|
19/03/2024
|
sudam dharma
|
1819016WL072008
|
sudam dharma
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423511
|
|
MR SUDAM DHARMA CHAVAHN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHUR
|
MH-19-016-025-001/160
(PACHUNDA)
|
1819016000NRG24180320240789935
|
19/03/2024
|
R.R.Ughade
|
1819016WL072008
|
R.R.Ughade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423620
|
|
MR RAJU RAMRAO UGHADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHUR
|
MH-19-016-025-001/160
(PACHUNDA)
|
1819016000NRG24180320240789936
|
19/03/2024
|
S.R.Ughade
|
1819016WL072008
|
S.R.Ughade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241418192
|
|
MS SUNITA RAJU UGHADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHUR
|
MH-19-016-025-001/164
(PACHUNDA)
|
1819016000NRG24180320240789937
|
19/03/2024
|
dinesh narayan zambare
|
1819016WL072008
|
dinesh narayan zambare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423519
|
|
MR DINESH NARAYAN JHAMBARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHUR
|
MH-19-016-025-001/168
(PACHUNDA)
|
1819016000NRG24180320240789962
|
19/03/2024
|
uttam shankar dalke
|
1819016WL072011
|
uttam shankar dalke
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423621
|
|
UTTAM SHANKAR DALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHUR
|
MH-19-016-025-001/172
(PACHUNDA)
|
1819016000NRG24180320240789963
|
19/03/2024
|
ramrao narayan videwad
|
1819016WL072011
|
ramrao narayan videwad
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423645
|
|
MR RAMRAO NARAYAN TILEWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHUR
|
MH-19-016-025-001/176
(PACHUNDA)
|
1819016000NRG24180320240789964
|
19/03/2024
|
Laxmibai
|
1819016WL072011
|
Laxmibai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423606
|
|
Miss. Laxmibai Madhav Tilewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
MAHUR
|
MH-19-016-025-001/199
(PACHUNDA)
|
1819016000NRG24180320240789944
|
19/03/2024
|
shevantabai tukaram khude
|
1819016WL072009
|
shevantabai tukaram khude
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423512
|
|
MRS SHEVANTABAI TUKARAM KHUDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHUR
|
MH-19-016-025-001/23
(PACHUNDA)
|
1819016000NRG24180320240789938
|
19/03/2024
|
sarswati moreshwar
|
1819016WL072008
|
sarswati moreshwar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241418188
|
|
MRS SARSWATIBAI MORESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHUR
|
MH-19-016-025-001/23
(PACHUNDA)
|
1819016000NRG24180320240789939
|
19/03/2024
|
shankar moreshwar
|
1819016WL072008
|
shankar moreshwar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423642
|
|
MR SHANKAR MORESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHUR
|
MH-19-016-025-001/238
(PACHUNDA)
|
1819016000NRG24180320240789945
|
19/03/2024
|
sunil vishavnath tarekad
|
1819016WL072009
|
sunil vishavnath tarekad
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423599
|
|
SUNIL VISHWANATH TORKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHUR
|
MH-19-016-025-001/24
(PACHUNDA)
|
1819016000NRG24180320240789952
|
19/03/2024
|
nursing mana pawar
|
1819016WL072010
|
nursing mana pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423608
|
|
MR NURSING MANA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHUR
|
MH-19-016-025-001/24
(PACHUNDA)
|
1819016000NRG24180320240789953
|
19/03/2024
|
sheshikalabai nursing pawar
|
1819016WL072010
|
sheshikalabai nursing pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241418187
|
|
MRS SHESHEKALA NURSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHUR
|
MH-19-016-025-001/39
(PACHUNDA)
|
1819016000NRG24180320240789954
|
19/03/2024
|
madhukar bhiku chavhan
|
1819016WL072010
|
madhukar bhiku chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241418186
|
|
MR MADHUKAR BHIKU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHUR
|
MH-19-016-025-001/41
(PACHUNDA)
|
1819016000NRG24180320240789955
|
19/03/2024
|
dinesh surybhan rathod
|
1819016WL072010
|
dinesh surybhan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241418185
|
|
MR DINESH SURYBHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHUR
|
MH-19-016-025-001/41
(PACHUNDA)
|
1819016000NRG24180320240789956
|
19/03/2024
|
RAVIKA DINESH RATHOD
|
1819016WL072010
|
RAVIKA DINESH RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423643
|
|
MRS RAVINA DINESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHUR
|
MH-19-016-025-001/57
(PACHUNDA)
|
1819016000NRG24180320240789965
|
19/03/2024
|
rubahabai rama shidam
|
1819016WL072011
|
rubahabai rama shidam
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241418190
|
|
RUKHMABAI RAMA SIDDAM
|
ICICI BANK LTD(508534)
|
|
53
|
MAHUR
|
MH-19-016-025-001/64
(PACHUNDA)
|
1819016000NRG24180320240789958
|
19/03/2024
|
kavita prakash rathod
|
1819016WL072010
|
kavita prakash rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241418189
|
|
MRS KAVITA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHUR
|
MH-19-016-025-001/64
(PACHUNDA)
|
1819016000NRG24180320240789957
|
19/03/2024
|
prakash somla rathod
|
1819016WL072010
|
prakash somla rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241418184
|
|
Mr. PRAKASH SOMALA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
MAHUR
|
MH-19-016-043-001/10
(METH)
|
1819016000NRG24190320240796880
|
19/03/2024
|
Yogesh Bhimrao Kohchade
|
1819016WL072493
|
Yogesh Bhimrao Kohchade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423630
|
|
YOGESH BHIMRAO KOHACHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHUR
|
MH-19-016-043-001/127
(METH)
|
1819016000NRG24190320240796724
|
19/03/2024
|
dinesh tulshiram jadhav
|
1819016WL072484
|
dinesh tulshiram jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423605
|
|
MR DINESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHUR
|
MH-19-016-043-001/182
(METH)
|
1819016000NRG24190320240796849
|
19/03/2024
|
raju
|
1819016WL072490
|
raju
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423617
|
|
RAJU POMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHUR
|
MH-19-016-043-001/20
(METH)
|
1819016000NRG24190320240796851
|
19/03/2024
|
Ranjana
|
1819016WL072490
|
Ranjana
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423613
|
|
MRS RANJANA BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHUR
|
MH-19-016-043-001/203
(METH)
|
1819016000NRG24190320240796885
|
19/03/2024
|
RAMESHWAR NARAYAN JADHAV
|
1819016WL072493
|
RAMESHWAR NARAYAN JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423596
|
|
MR RAMESHWAR NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHUR
|
MH-19-016-043-001/223
(METH)
|
1819016000NRG24190320240796728
|
19/03/2024
|
ajay
|
1819016WL072484
|
ajay
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423631
|
|
AJAY BHIKU RATHOD
|
BANK OF BARODA(606985)
|
|
61
|
MAHUR
|
MH-19-016-043-001/31
(METH)
|
1819016000NRG24190320240796887
|
19/03/2024
|
ramduri W rathod
|
1819016WL072493
|
ramduri W rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423619
|
|
RAMHARI WAMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHUR
|
MH-19-016-043-001/77
(METH)
|
1819016000NRG24190320240796732
|
19/03/2024
|
lata anand jati
|
1819016WL072484
|
lata anand jati
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241418177
|
|
MRS LATABAI ANAND JATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHUR
|
MH-19-016-043-001/88
(METH)
|
1819016000NRG24190320240796733
|
19/03/2024
|
Nikesh Thawara Jadhav
|
1819016WL072484
|
Nikesh Thawara Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423515
|
|
MR NIKESH THAVARA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHUR
|
MH-19-016-055-001/185
(MALKAGUDA)
|
1819016000NRG24150320240777501
|
19/03/2024
|
Sachin Subhash Padalwar
|
1819016WL071077
|
Sachin Subhash Padalwar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423625
|
|
MR SACHIN SUBHASH PADALWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHUR
|
MH-19-016-055-001/226
(MALKAGUDA)
|
1819016000NRG24150320240777568
|
19/03/2024
|
Santosh
|
1819016WL071081
|
Santosh
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423647
|
|
Mr. SANTOSH DATTA MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
MAHUR
|
MH-19-016-055-001/40
(MALKAGUDA)
|
1819016000NRG24150320240777506
|
19/03/2024
|
Stish Waman Gokanwar
|
1819016WL071077
|
Stish Waman Gokanwar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241418181
|
|
MR SATISH WAMAN GOKANWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHUR
|
MH-19-016-055-001/441
(MALKAGUDA)
|
1819016000NRG24150320240777508
|
19/03/2024
|
Sandip Prakash Gokanwar
|
1819016WL071077
|
Sandip Prakash Gokanwar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241418193
|
|
MR SANDIP PRAKASH GOKANAVAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHUR
|
MH-19-016-057-001/108
(LASANWADI)
|
1819016000NRG24180320240790988
|
19/03/2024
|
kamal tukaram pawar
|
1819016WL072087
|
kamal tukaram pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423628
|
|
MRS KAMLABAI TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHUR
|
MH-19-016-057-001/125
(LASANWADI)
|
1819016000NRG24180320240790995
|
19/03/2024
|
sushama vijay jadhav
|
1819016WL072087
|
sushama vijay jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423603
|
|
MRS SUSHAMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHUR
|
MH-19-016-057-001/142
(LASANWADI)
|
1819016000NRG24180320240790997
|
19/03/2024
|
purna nagorao pawar
|
1819016WL072087
|
purna nagorao pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241418183
|
|
MR PURNABAI NAGORAV PAVAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHUR
|
MH-19-016-057-001/142
(LASANWADI)
|
1819016000NRG24180320240790998
|
19/03/2024
|
rohidas
|
1819016WL072087
|
rohidas
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423611
|
|
Mr. Rohidas Nagorav Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
MAHUR
|
MH-19-016-057-001/49
(LASANWADI)
|
1819016000NRG24180320240791001
|
19/03/2024
|
sudesh amarsing rathod
|
1819016WL072087
|
sudesh amarsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423624
|
|
MR SUDESH AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHUR
|
MH-19-016-057-001/67
(LASANWADI)
|
1819016000NRG24180320240791006
|
19/03/2024
|
ranjanabai dattram pawar
|
1819016WL072087
|
ranjanabai dattram pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423626
|
|
ranjanabai dattram pawar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119545
|
119545
|
|
|
|
|
|
|
|
|
74
|
MAHUR
|
MH-19-016-055-001/100
(MALKAGUDA)
|
1819016000NRG24150320240777567
|
19/03/2024
|
rahul kiran gadewar
|
1819016WL071081
|
rahul kiran gadewar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423520
|
|
RAHUL KIRAN GADEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
MAHUR
|
MH-19-016-019-001/257
(MACH. PARDI)
|
1819016000NRG24190320240798909
|
19/03/2024
|
RAJANIBAI HIRALAL SHRMA
|
1819016WL072615
|
RAJANIBAI HIRALAL SHRMA
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
25/04/2024
|
|
A115241418176
|
|
RAJNIBAI HIRALAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
76
|
MAHUR
|
MH-19-016-002-001/122
(SHEKAPUR)
|
1819016000NRG24190320240796353
|
19/03/2024
|
rekha vinod rathod
|
1819016WL072464
|
rekha vinod rathod
|
1143
|
MAHG0004130
|
1697
|
1697
|
Processed
|
25/04/2024
|
|
A115241423593
|
|
Rekha Vinod Rathod
|
IDFC BANK LIMITED(608117)
|
|
77
|
MAHUR
|
MH-19-016-002-001/175
(SHEKAPUR)
|
1819016000NRG24190320240796355
|
19/03/2024
|
ramdas balu athawale
|
1819016WL072464
|
ramdas balu athawale
|
1143
|
MAHG0004130
|
1697
|
1697
|
Processed
|
25/04/2024
|
|
A115241423532
|
|
Mr. RAMDAS BALU ATHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
MAHUR
|
MH-19-016-002-001/175
(SHEKAPUR)
|
1819016000NRG24190320240796356
|
19/03/2024
|
sapna ramdas athawale
|
1819016WL072464
|
sapna ramdas athawale
|
1143
|
MAHG0004130
|
1697
|
1697
|
Processed
|
25/04/2024
|
|
A115241423531
|
|
Mrs. SAPANA RAMDAS AATHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
MAHUR
|
MH-19-016-002-001/199
(SHEKAPUR)
|
1819016000NRG24190320240796357
|
19/03/2024
|
Nasir Ijajjodin
|
1819016WL072464
|
Nasir Ijajjodin
|
1143
|
MAHG0004130
|
1697
|
1697
|
Processed
|
25/04/2024
|
|
A115241423561
|
|
Mr. Sayyad Nasir Sayyad Ejajoddin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
MAHUR
|
MH-19-016-002-001/215
(SHEKAPUR)
|
1819016000NRG24190320240796358
|
19/03/2024
|
Yasmin Parvin Rafik
|
1819016WL072464
|
Yasmin Parvin Rafik
|
1143
|
MAHG0004130
|
1697
|
1697
|
Processed
|
25/04/2024
|
|
A115241423556
|
|
YASMIN PARVIN SHAIKH RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAHUR
|
MH-19-016-002-001/216
(SHEKAPUR)
|
1819016000NRG24190320240796359
|
19/03/2024
|
Taslim Bano Aniskhan
|
1819016WL072464
|
Taslim Bano Aniskhan
|
1143
|
MAHG0004130
|
1697
|
1697
|
Processed
|
25/04/2024
|
|
A115241423546
|
|
Mrs. Tasalim Bano Anis Khan .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
MAHUR
|
MH-19-016-002-001/81
(SHEKAPUR)
|
1819016000NRG24190320240796360
|
19/03/2024
|
isakhadoin sharfodin
|
1819016WL072464
|
isakhadoin sharfodin
|
1143
|
MAHG0004130
|
1697
|
1697
|
Processed
|
25/04/2024
|
|
A115241423584
|
|
MR ESAKODDIN SHARAFODDIN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHUR
|
MH-19-016-002-001/81
(SHEKAPUR)
|
1819016000NRG24190320240796362
|
19/03/2024
|
Mustakoddin Asakoddin
|
1819016WL072464
|
Mustakoddin Asakoddin
|
1143
|
MAHG0004130
|
1697
|
1697
|
Processed
|
25/04/2024
|
|
A115241423565
|
|
Mr. Sayyad Altafuddin Sayyad Isakuddin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
MAHUR
|
MH-19-016-002-001/81
(SHEKAPUR)
|
1819016000NRG24190320240796361
|
19/03/2024
|
nasrimabi isakhadoin
|
1819016WL072464
|
nasrimabi isakhadoin
|
1143
|
MAHG0004130
|
1697
|
1697
|
Processed
|
25/04/2024
|
|
A115241423585
|
|
Nasarinbi Esakoddin Sayyad
|
IDFC BANK LIMITED(608117)
|
|
85
|
MAHUR
|
MH-19-016-002-001/81
(SHEKAPUR)
|
1819016000NRG24190320240796363
|
19/03/2024
|
sayyad altafoddin isakodin
|
1819016WL072464
|
sayyad altafoddin isakodin
|
1143
|
MAHG0004130
|
1697
|
1697
|
Processed
|
25/04/2024
|
|
A115241423564
|
|
Mr. Sayyad Mustakoddin Iskoddin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
MAHUR
|
MH-19-016-002-001/85
(SHEKAPUR)
|
1819016000NRG24190320240796364
|
19/03/2024
|
ambadash babu athwale
|
1819016WL072464
|
ambadash babu athwale
|
1143
|
MAHG0004130
|
1697
|
1697
|
Processed
|
25/04/2024
|
|
A115241423555
|
|
MR AMBADAS BALU AATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAHUR
|
MH-19-016-002-001/85
(SHEKAPUR)
|
1819016000NRG24190320240796365
|
19/03/2024
|
shila ambadash athwale
|
1819016WL072464
|
shila ambadash athwale
|
1143
|
MAHG0004130
|
1697
|
1697
|
Processed
|
25/04/2024
|
|
A115241423530
|
|
Mrs. SHILA AMBADAS AATHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
MAHUR
|
MH-19-016-012-001/1011
(LAKHMAPUR)
|
1819016000NRG24150320240778310
|
19/03/2024
|
Mayabai Kishor Rathod
|
1819016WL071133
|
Mayabai Kishor Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423579
|
|
Mrs. Mayabai Kishor Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
MAHUR
|
MH-19-016-012-001/1048
(LAKHMAPUR)
|
1819016000NRG24150320240778350
|
19/03/2024
|
Neha Sandip Jadhav
|
1819016WL071137
|
Neha Sandip Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423547
|
|
Mrs. Neha Sandip Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
MAHUR
|
MH-19-016-012-001/1048
(LAKHMAPUR)
|
1819016000NRG24150320240778349
|
19/03/2024
|
Sandip Narayan Jadhav
|
1819016WL071137
|
Sandip Narayan Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423544
|
|
Mr. Sandip Narayan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
MAHUR
|
MH-19-016-012-001/113
(LAKHMAPUR)
|
1819016000NRG24150320240778297
|
19/03/2024
|
HARI GOBARA PAWAR
|
1819016WL071132
|
HARI GOBARA PAWAR
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423588
|
|
HARI GOBRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAHUR
|
MH-19-016-012-001/131
(LAKHMAPUR)
|
1819016000NRG24150320240777879
|
19/03/2024
|
SONU VINOD RATHOD
|
1819016WL071107
|
SONU VINOD RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423545
|
|
Mrs. Sonu Vinod Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
MAHUR
|
MH-19-016-012-001/908
(LAKHMAPUR)
|
1819016000NRG24150320240778271
|
19/03/2024
|
Raju Thawara Chavhan
|
1819016WL071129
|
Raju Thawara Chavhan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423569
|
|
MR RAJESH THAVARA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAHUR
|
MH-19-016-012-001/978
(LAKHMAPUR)
|
1819016000NRG24150320240777886
|
19/03/2024
|
Pooja Lakhan Rathod
|
1819016WL071107
|
Pooja Lakhan Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423580
|
|
Miss. CHETAN UKANDA CHAVHAN/ PUJA CHETAN
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
MAHUR
|
MH-19-016-013-001/279
(MURALI)
|
1819016000NRG24150320240777954
|
19/03/2024
|
Ashish Pralhad Pawar
|
1819016WL071113
|
Ashish Pralhad Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423550
|
|
Mr. Aashish Pralhad Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
MAHUR
|
MH-19-016-013-001/279
(MURALI)
|
1819016000NRG24150320240777955
|
19/03/2024
|
Kapil Pralhad Pawar
|
1819016WL071113
|
Kapil Pralhad Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423542
|
|
Mr. Kapil Prahlad Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
MAHUR
|
MH-19-016-013-001/279
(MURALI)
|
1819016000NRG24150320240777953
|
19/03/2024
|
Shivani Ankush Pawar
|
1819016WL071113
|
Shivani Ankush Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423570
|
|
Miss. SHIVANI VISHNU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
MAHUR
|
MH-19-016-025-001/13
(PACHUNDA)
|
1819016000NRG24180320240789950
|
19/03/2024
|
Bandu Balu Rathod
|
1819016WL072010
|
Bandu Balu Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423591
|
|
MR BANDU BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAHUR
|
MH-19-016-025-001/240
(PACHUNDA)
|
1819016000NRG24180320240789947
|
19/03/2024
|
ranjana manoj pawar
|
1819016WL072009
|
ranjana manoj pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423543
|
|
Mrs. Ranjana Manoj Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
MAHUR
|
MH-19-016-025-001/240
(PACHUNDA)
|
1819016000NRG24180320240789946
|
19/03/2024
|
Sumanbai Nagorao Pawar
|
1819016WL072009
|
Sumanbai Nagorao Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423522
|
|
Mrs. Sumanbai Sahebrav Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
MAHUR
|
MH-19-016-025-001/249
(PACHUNDA)
|
1819016000NRG24180320240789940
|
19/03/2024
|
shyamrao lahu nagare
|
1819016WL072008
|
shyamrao lahu nagare
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423638
|
|
MR SHAMRAO LAHU NAGARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAHUR
|
MH-19-016-025-001/302
(PACHUNDA)
|
1819016000NRG24180320240789948
|
19/03/2024
|
shobhabai devrao gade
|
1819016WL072009
|
shobhabai devrao gade
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423551
|
|
Mrs. Shobhabai Devrao Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
MAHUR
|
MH-19-016-025-001/45
(PACHUNDA)
|
1819016000NRG24180320240789949
|
19/03/2024
|
Devrao Uttam Torkad
|
1819016WL072009
|
Devrao Uttam Torkad
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423639
|
|
Mr. DEVRAV UTTAM TORKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
MAHUR
|
MH-19-016-025-001/70
(PACHUNDA)
|
1819016000NRG24180320240789942
|
19/03/2024
|
dipali bharat mahamune
|
1819016WL072008
|
dipali bharat mahamune
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423590
|
|
Mrs. DIPALI BHARAT MAHAMUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
MAHUR
|
MH-19-016-043-001/127
(METH)
|
1819016000NRG24190320240796725
|
19/03/2024
|
Nitin Tulshiram Jadhav
|
1819016WL072484
|
Nitin Tulshiram Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423563
|
|
NITIN TULSHIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAHUR
|
MH-19-016-043-001/140
(METH)
|
1819016000NRG24190320240796881
|
19/03/2024
|
Rohit Raju Jadhav
|
1819016WL072493
|
Rohit Raju Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423582
|
|
Mr. Rohit Raju Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
MAHUR
|
MH-19-016-043-001/172
(METH)
|
1819016000NRG24190320240796883
|
19/03/2024
|
sachin
|
1819016WL072493
|
sachin
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423583
|
|
Mr. Sachin Vasanta Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
MAHUR
|
MH-19-016-043-001/182
(METH)
|
1819016000NRG24190320240796850
|
19/03/2024
|
anita
|
1819016WL072490
|
anita
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423581
|
|
MRS ANITA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAHUR
|
MH-19-016-043-001/183
(METH)
|
1819016000NRG24190320240796884
|
19/03/2024
|
Sham vaman rathod
|
1819016WL072493
|
Sham vaman rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423549
|
|
Mr. Shyam Waman Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
MAHUR
|
MH-19-016-043-001/207
(METH)
|
1819016000NRG24190320240796726
|
19/03/2024
|
SANGITA DEVANAND RATHOD
|
1819016WL072484
|
SANGITA DEVANAND RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423541
|
|
SANGITA DEVANAND RATHOD
|
INDUSIND BANK(607189)
|
|
111
|
MAHUR
|
MH-19-016-043-001/211
(METH)
|
1819016000NRG24190320240796727
|
19/03/2024
|
NISHAD DINESH JADHAV
|
1819016WL072484
|
NISHAD DINESH JADHAV
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423567
|
|
Mr. Nisha Dinesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
MAHUR
|
MH-19-016-043-001/230
(METH)
|
1819016000NRG24190320240796729
|
19/03/2024
|
Sunita Tulsiram Pawar
|
1819016WL072484
|
Sunita Tulsiram Pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423560
|
|
Mr. Sunita Tulshiram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
MAHUR
|
MH-19-016-043-001/239
(METH)
|
1819016000NRG24190320240796886
|
19/03/2024
|
archana santosh ade
|
1819016WL072493
|
archana santosh ade
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423566
|
|
Mrs. Archana Santosh Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
MAHUR
|
MH-19-016-043-001/48
(METH)
|
1819016000NRG24190320240796890
|
19/03/2024
|
kalpana
|
1819016WL072493
|
kalpana
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423558
|
|
MRS KALPANA SANJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAHUR
|
MH-19-016-043-001/49
(METH)
|
1819016000NRG24190320240796892
|
19/03/2024
|
SUBHAM BHARAT ADE
|
1819016WL072493
|
SUBHAM BHARAT ADE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423559
|
|
Mr. Shubham Bharat Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
MAHUR
|
MH-19-016-043-001/88
(METH)
|
1819016000NRG24190320240796734
|
19/03/2024
|
Ravina Nikesh Jadhav
|
1819016WL072484
|
Ravina Nikesh Jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423557
|
|
Mrs. Ravina Nikesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
MAHUR
|
MH-19-016-043-001/9
(METH)
|
1819016000NRG24190320240796893
|
19/03/2024
|
SHANKAR TUKARAM KOHCHADE
|
1819016WL072493
|
SHANKAR TUKARAM KOHCHADE
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423562
|
|
MR SHANKAR TUKARAM KOHCHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69504
|
69504
|
|
|
|
|
|
|
|
|
118
|
MAHUR
|
MH-19-016-019-001/228
(MACH. PARDI)
|
1819016000NRG24190320240799399
|
19/03/2024
|
Ashabai Ganesh Jadhav
|
1819016WL072649
|
Ashabai Ganesh Jadhav
|
1143
|
MAHG0004152
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115241423538
|
|
Mrs. ASHABAI GANESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
MAHUR
|
MH-19-016-019-001/228
(MACH. PARDI)
|
1819016000NRG24190320240799398
|
19/03/2024
|
Ganesh Premsing Jadhav
|
1819016WL072649
|
Ganesh Premsing Jadhav
|
1143
|
MAHG0004152
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115241423525
|
|
MR GANESH PREMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAHUR
|
MH-19-016-019-001/229
(MACH. PARDI)
|
1819016000NRG24190320240799400
|
19/03/2024
|
Puspanath Fulnath jadhav
|
1819016WL072649
|
Puspanath Fulnath jadhav
|
1143
|
MAHG0004152
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115241423589
|
|
Mr. PUSHPANATH FULNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
MAHUR
|
MH-19-016-019-001/275
(MACH. PARDI)
|
1819016000NRG24190320240798911
|
19/03/2024
|
Mangala Sanjay Madavi
|
1819016WL072615
|
Mangala Sanjay Madavi
|
1143
|
MAHG0004152
|
1589
|
1589
|
Processed
|
25/04/2024
|
|
A115241423548
|
|
Mrs. Mangala Sanjay Madavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
MAHUR
|
MH-19-016-019-001/307
(MACH. PARDI)
|
1819016000NRG24190320240799402
|
19/03/2024
|
Pragati Hanshyaraj Patekar
|
1819016WL072649
|
Pragati Hanshyaraj Patekar
|
1143
|
MAHG0004152
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115241423553
|
|
Mrs. Pragati Hansraj Patwekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
MAHUR
|
MH-19-016-019-001/356
(MACH. PARDI)
|
1819016000NRG24190320240799403
|
19/03/2024
|
Swati Shesherav Raut
|
1819016WL072649
|
Swati Shesherav Raut
|
1143
|
MAHG0004152
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115241423552
|
|
Mrs. SWATI SHESHRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
MAHUR
|
MH-19-016-019-001/42
(MACH. PARDI)
|
1819016000NRG24190320240798912
|
19/03/2024
|
latabai gangaram madavi
|
1819016WL072615
|
latabai gangaram madavi
|
1143
|
MAHG0004152
|
1589
|
1589
|
Processed
|
25/04/2024
|
|
A115241423641
|
|
Mrs. LATA DEVIDAS MADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
MAHUR
|
MH-19-016-019-001/75
(MACH. PARDI)
|
1819016000NRG24190320240799405
|
19/03/2024
|
ranjana subhash surwanshi
|
1819016WL072649
|
ranjana subhash surwanshi
|
1143
|
MAHG0004152
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115241423529
|
|
Mrs. SURYAVAMSHI RANJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
MAHUR
|
MH-19-016-019-001/75
(MACH. PARDI)
|
1819016000NRG24190320240799404
|
19/03/2024
|
subhash jagnath surwanshi
|
1819016WL072649
|
subhash jagnath surwanshi
|
1143
|
MAHG0004152
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115241423592
|
|
Mr. SUBHASNATH JATINDRANATH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
MAHUR
|
MH-19-016-019-001/91
(MACH. PARDI)
|
1819016000NRG24190320240799406
|
19/03/2024
|
P.G.Jadhav
|
1819016WL072649
|
P.G.Jadhav
|
1143
|
MAHG0004152
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115241423523
|
|
Mr. PREMNATH GULABNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
MAHUR
|
MH-19-016-019-001/91
(MACH. PARDI)
|
1819016000NRG24190320240799407
|
19/03/2024
|
VRASHA PREMNATH JADHAV
|
1819016WL072649
|
VRASHA PREMNATH JADHAV
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423534
|
|
VARSHA PREMNATH JADHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAHUR
|
MH-19-016-055-001/111
(MALKAGUDA)
|
1819016000NRG24150320240777500
|
19/03/2024
|
Sanjay Vijay Kannalwar
|
1819016WL071077
|
Sanjay Vijay Kannalwar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423539
|
|
Mr. SANJAY VIJAY KANNALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
MAHUR
|
MH-19-016-055-001/226
(MALKAGUDA)
|
1819016000NRG24150320240777569
|
19/03/2024
|
PANKAJ MOHITE
|
1819016WL071081
|
PANKAJ MOHITE
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423540
|
|
PANKAJ DATTA MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAHUR
|
MH-19-016-055-001/40
(MALKAGUDA)
|
1819016000NRG24150320240777505
|
19/03/2024
|
santosh waman gokanwar
|
1819016WL071077
|
santosh waman gokanwar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423640
|
|
Mr. SANTOSH VAMANRAV GOKANAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
MAHUR
|
MH-19-016-055-001/40
(MALKAGUDA)
|
1819016000NRG24150320240777507
|
19/03/2024
|
Venu Satish Gokanwar
|
1819016WL071077
|
Venu Satish Gokanwar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423535
|
|
Mrs. VENU SATISH GOKANWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
MAHUR
|
MH-19-016-057-001/100
(LASANWADI)
|
1819016000NRG24180320240790987
|
19/03/2024
|
ANUSAYA DATTARAM RATHOD
|
1819016WL072087
|
ANUSAYA DATTARAM RATHOD
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423533
|
|
Mrs. ANUSAYA DATTA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
MAHUR
|
MH-19-016-057-001/142
(LASANWADI)
|
1819016000NRG24180320240790996
|
19/03/2024
|
nagorao thawara pawar
|
1819016WL072087
|
nagorao thawara pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423521
|
|
Mr. NAGORAO THAVRA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
MAHUR
|
MH-19-016-057-002/22
(LASANWADI)
|
1819016000NRG24180320240789739
|
19/03/2024
|
bhaiyasing kishan jadhav
|
1819016WL071992
|
bhaiyasing kishan jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423526
|
|
Mr. Maising Kisan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
MAHUR
|
MH-19-016-057-002/22
(LASANWADI)
|
1819016000NRG24180320240789740
|
19/03/2024
|
sushama bhaiyasing jadhav
|
1819016WL071992
|
sushama bhaiyasing jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423537
|
|
Mrs. SUSHAMA MAISING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
MAHUR
|
MH-19-016-057-002/30
(LASANWADI)
|
1819016000NRG24180320240789742
|
19/03/2024
|
anita govind rathod
|
1819016WL071992
|
anita govind rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423536
|
|
Mrs. ANITA GOVIND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
MAHUR
|
MH-19-016-057-002/30
(LASANWADI)
|
1819016000NRG24180320240789741
|
19/03/2024
|
govind bhikari rathod
|
1819016WL071992
|
govind bhikari rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423524
|
|
Mr. GOVIND BHIKARI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
MAHUR
|
MH-19-016-057-002/34
(LASANWADI)
|
1819016000NRG24180320240789743
|
19/03/2024
|
rinabai subhash rathod
|
1819016WL071992
|
rinabai subhash rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423586
|
|
rinabai subhash rathod
|
INDUSIND BANK(607189)
|
|
140
|
MAHUR
|
MH-19-016-057-002/9
(LASANWADI)
|
1819016000NRG24180320240789751
|
19/03/2024
|
Nursing Mohan Rathod
|
1819016WL071992
|
Nursing Mohan Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423527
|
|
NURSING MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAHUR
|
MH-19-016-061-001/1089
(WAI BAZAR)
|
1819016000NRG24150320240777705
|
19/03/2024
|
Kartik Sandeep Pawar
|
1819016WL071095
|
Kartik Sandeep Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423554
|
|
Mr. Kartik Sandip Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
MAHUR
|
MH-19-016-061-001/1089
(WAI BAZAR)
|
1819016000NRG24150320240777704
|
19/03/2024
|
pradip sandip pawar
|
1819016WL071095
|
pradip sandip pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423568
|
|
Mr. Pradip Sandip Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
MAHUR
|
MH-19-016-061-001/133
(WAI BAZAR)
|
1819016000NRG24150320240777706
|
19/03/2024
|
vilash ramdash
|
1819016WL071095
|
vilash ramdash
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423528
|
|
Mr. VILAS RAMDAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
MAHUR
|
MH-19-016-061-001/134
(WAI BAZAR)
|
1819016000NRG24150320240777709
|
19/03/2024
|
kailash uttam
|
1819016WL071095
|
kailash uttam
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423594
|
|
KAILASH UTTAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAHUR
|
MH-19-016-061-001/212
(WAI BAZAR)
|
1819016000NRG24150320240777715
|
19/03/2024
|
Jijabai Dasharath Rathod
|
1819016WL071095
|
Jijabai Dasharath Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423587
|
|
Mrs. JIJABAI DASARATH TATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
MAHUR
|
MH-19-016-061-001/543
(WAI BAZAR)
|
1819016000NRG24150320240777724
|
19/03/2024
|
Khushal Santosh Pawar
|
1819016WL071095
|
Khushal Santosh Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423578
|
|
MR KHUSHAL SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAHUR
|
MH-19-016-061-001/94
(WAI BAZAR)
|
1819016000NRG24150320240777570
|
19/03/2024
|
Dinesh subharao pilewar
|
1819016WL071081
|
Dinesh subharao pilewar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423595
|
|
MR DINESH SUBASH PILLEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48866
|
48866
|
|
|
|
|
|
|
|
|
148
|
MAHUR
|
MH-19-016-012-001/204
(LAKHMAPUR)
|
1819016000NRG24150320240778267
|
19/03/2024
|
vijay T rathod
|
1819016WL071129
|
vijay T rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423576
|
|
VIJAY THAKARU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAHUR
|
MH-19-016-012-001/256
(LAKHMAPUR)
|
1819016000NRG24150320240778233
|
19/03/2024
|
arjun pandurang chavhan
|
1819016WL071126
|
arjun pandurang chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423575
|
|
MR ARJUN PANDURANG CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAHUR
|
MH-19-016-019-001/28
(MACH. PARDI)
|
1819016000NRG24190320240799401
|
19/03/2024
|
shanu devidash rathod
|
1819016WL072649
|
shanu devidash rathod
|
400001
|
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115241423573
|
|
SHANU DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAHUR
|
MH-19-016-019-001/55
(MACH. PARDI)
|
1819016000NRG24190320240798913
|
19/03/2024
|
uma vitthalnath jadhav
|
1819016WL072615
|
uma vitthalnath jadhav
|
400001
|
|
1589
|
1589
|
Processed
|
25/04/2024
|
|
A115241423574
|
|
Mrs. OMLATA VITHAL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
MAHUR
|
MH-19-016-025-001/70
(PACHUNDA)
|
1819016000NRG24180320240789941
|
19/03/2024
|
Bharat
|
1819016WL072008
|
Bharat
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423571
|
|
MR BHARAT DIGAMBAR MAHAMUNE
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAHUR
|
MH-19-016-043-001/41
(METH)
|
1819016000NRG24190320240796730
|
19/03/2024
|
lalita subhash
|
1819016WL072484
|
lalita subhash
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423637
|
|
MRS LALITA SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAHUR
|
MH-19-016-043-001/62
(METH)
|
1819016000NRG24190320240796731
|
19/03/2024
|
kashibai
|
1819016WL072484
|
kashibai
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423577
|
|
MRS KASHIBAI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAHUR
|
MH-19-016-061-001/338
(WAI BAZAR)
|
1819016000NRG24150320240777716
|
19/03/2024
|
vinod dulsing chavan
|
1819016WL071095
|
vinod dulsing chavan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423572
|
|
VINOD DULSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13033
|
13033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254175
|
254175
|
|
|
|
|
|
|
|