|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HIMAYATNAGAR
|
MH-19-015-024-001/414
(DAREGAON)
|
1819015000NRG24020320240722931
|
02/03/2024
|
PARTIBHA ASHOK SELAKE
|
1819015WL066993
|
PARTIBHA ASHOK SELAKE
|
00114
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129085628
|
|
MRS PRATIBHA ASHOK SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-007-001/423
(DUDHAD)
|
1819015000NRG24020320240722988
|
02/03/2024
|
Hasankha pirkha pathan
|
1819015WL067000
|
Hasankha pirkha pathan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085630
|
|
MR HASAKHA PIRKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-013-001/135
(POTA KH)
|
1819015000NRG24020320240722863
|
02/03/2024
|
Mangesh Narayanrao Suryawanshi
|
1819015WL066987
|
Mangesh Narayanrao Suryawanshi
|
00415
|
SBIN0007178
|
1112
|
1112
|
Processed
|
25/03/2024
|
|
2129085631
|
|
MR MANGESHRAO NARAYAN SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-013-001/16
(POTA KH)
|
1819015000NRG24020320240722869
|
02/03/2024
|
Meenatai Digamber Sarewad
|
1819015WL066987
|
Meenatai Digamber Sarewad
|
00415
|
SBIN0007178
|
1112
|
1112
|
Processed
|
25/03/2024
|
|
2129085649
|
|
MINATAI DIGAMBAR SAREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-013-001/162
(POTA KH)
|
1819015000NRG24020320240722871
|
02/03/2024
|
minakshi sainath sarewad
|
1819015WL066987
|
minakshi sainath sarewad
|
00415
|
SBIN0007178
|
1112
|
1112
|
Processed
|
25/03/2024
|
|
2129085643
|
|
MINAKSHI ANTESHWAR B
|
BANK OF BARODA(606985)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-013-001/24
(POTA KH)
|
1819015000NRG24020320240722877
|
02/03/2024
|
Chandtai Ganjanan suryvanshi
|
1819015WL066987
|
Chandtai Ganjanan suryvanshi
|
00415
|
SBIN0007178
|
1112
|
1112
|
Processed
|
25/03/2024
|
|
2129085638
|
|
CHANDA GAJANAN SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-013-001/25
(POTA KH)
|
1819015000NRG24020320240722838
|
02/03/2024
|
bhagayshri ganpat rane
|
1819015WL066986
|
bhagayshri ganpat rane
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129085632
|
|
MRS BHAGYASHREE GANPAT RANE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-013-001/25
(POTA KH)
|
1819015000NRG24020320240722878
|
02/03/2024
|
Sanjay Ramrao Rane
|
1819015WL066987
|
Sanjay Ramrao Rane
|
00415
|
SBIN0007178
|
1112
|
1112
|
Processed
|
25/03/2024
|
|
2129085651
|
|
MR SANJU RAMRAV RANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-013-001/34
(POTA KH)
|
1819015000NRG24020320240722882
|
02/03/2024
|
Anand Maroti Survanshi
|
1819015WL066987
|
Anand Maroti Survanshi
|
00415
|
SBIN0007178
|
1112
|
1112
|
Processed
|
25/03/2024
|
|
2129085635
|
|
MR SURYAWANSHI ANANDRAO MARATARAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-013-001/34
(POTA KH)
|
1819015000NRG24020320240722881
|
02/03/2024
|
Astik Anand Suryawanshi
|
1819015WL066987
|
Astik Anand Suryawanshi
|
00415
|
SBIN0007178
|
1112
|
1112
|
Processed
|
25/03/2024
|
|
2129085634
|
|
MR ASTIK ANANDRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-013-001/34
(POTA KH)
|
1819015000NRG24020320240722884
|
02/03/2024
|
SAKHARAM ANADRAO SURYVANSHI
|
1819015WL066987
|
SAKHARAM ANADRAO SURYVANSHI
|
00415
|
SBIN0007178
|
1112
|
1112
|
Processed
|
25/03/2024
|
|
2129085642
|
|
MR SAKHARAM ANANDRAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-013-001/34
(POTA KH)
|
1819015000NRG24020320240722883
|
02/03/2024
|
Soumitrabai Anand Survanshi
|
1819015WL066987
|
Soumitrabai Anand Survanshi
|
00415
|
SBIN0007178
|
1112
|
1112
|
Processed
|
25/03/2024
|
|
2129085636
|
|
Saumitra Anandrao Suryavanshi
|
IDFC BANK LIMITED(608117)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-013-001/42
(POTA KH)
|
1819015000NRG24020320240722818
|
02/03/2024
|
gautam maroti bhalerao
|
1819015WL066985
|
gautam maroti bhalerao
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129085629
|
|
MR GAUTAM MAROTI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-013-001/42
(POTA KH)
|
1819015000NRG24020320240722817
|
02/03/2024
|
laxmibai maroti bhalerao
|
1819015WL066985
|
laxmibai maroti bhalerao
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129085633
|
|
MRS LAXMIBAI MAROTI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-013-001/44
(POTA KH)
|
1819015000NRG24020320240722886
|
02/03/2024
|
CHANDRKALA KHANDU SURYWANSHI
|
1819015WL066987
|
CHANDRKALA KHANDU SURYWANSHI
|
00415
|
SBIN0007178
|
1112
|
1112
|
Processed
|
25/03/2024
|
|
2129085641
|
|
MRS CHANDRAKALABAI KHANDERAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-013-001/47
(POTA KH)
|
1819015000NRG24020320240722844
|
02/03/2024
|
ASWINI KISHANRAO SURYWANSHI
|
1819015WL066986
|
ASWINI KISHANRAO SURYWANSHI
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129085640
|
|
MRS ASHWINI KISHANRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-013-001/68
(POTA KH)
|
1819015000NRG24020320240722849
|
02/03/2024
|
sachin vittal pawar
|
1819015WL066986
|
sachin vittal pawar
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129085645
|
|
MR SACHIN VITTHALRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-024-001/54
(DAREGAON)
|
1819015000NRG24020320240722961
|
02/03/2024
|
Sandip Dhanlal Rathod
|
1819015WL066997
|
Sandip Dhanlal Rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129085639
|
|
MR SANDEEP DHANLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24434
|
24434
|
|
|
|
|
|
|
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-013-001/76
(POTA KH)
|
1819015000NRG24020320240722890
|
02/03/2024
|
Ramesh
|
1819015WL066987
|
Ramesh
|
00415
|
SBIN0007386
|
1112
|
1112
|
Processed
|
25/03/2024
|
|
2129085650
|
|
MR RAMESH DEORAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-013-001/76
(POTA KH)
|
1819015000NRG24020320240722889
|
02/03/2024
|
Surekha
|
1819015WL066987
|
Surekha
|
00415
|
SBIN0007386
|
1112
|
1112
|
Processed
|
25/03/2024
|
|
2129085637
|
|
Surekha Ramesh Surywanshi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-024-001/54
(DAREGAON)
|
1819015000NRG24020320240722962
|
02/03/2024
|
MINAKSHI SANDEEP RATHOD
|
1819015WL066997
|
MINAKSHI SANDEEP RATHOD
|
00415
|
SBIN0011446
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129085644
|
|
MRS MINAKSHI SADIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-013-001/126
(POTA KH)
|
1819015000NRG24020320240722827
|
02/03/2024
|
Gajanan Apparao Suryvanshi
|
1819015WL066986
|
Gajanan Apparao Suryvanshi
|
00666
|
IDFB0040101
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129085656
|
|
GAJANAN APPARAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-013-001/135
(POTA KH)
|
1819015000NRG24020320240722865
|
02/03/2024
|
Gajanan Mangesh Suryvanshi
|
1819015WL066987
|
Gajanan Mangesh Suryvanshi
|
00666
|
IDFB0040101
|
1112
|
1112
|
Processed
|
25/03/2024
|
|
2129085626
|
|
Gajanan Mangeshrav Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-013-001/16
(POTA KH)
|
1819015000NRG24020320240722868
|
02/03/2024
|
Digambar Pandurang Sakhod
|
1819015WL066987
|
Digambar Pandurang Sakhod
|
00666
|
IDFB0040101
|
1112
|
1112
|
Processed
|
25/03/2024
|
|
2129085654
|
|
DIGAMBAR PANDURANG SAREWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-013-001/25
(POTA KH)
|
1819015000NRG24020320240722837
|
02/03/2024
|
Ganapat Ramrao Rane
|
1819015WL066986
|
Ganapat Ramrao Rane
|
00666
|
IDFB0040101
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129085652
|
|
MR GANPATRAO RAMRAO RANE
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-013-001/44
(POTA KH)
|
1819015000NRG24020320240722885
|
02/03/2024
|
Khandu Madhavrao Suryvanshi
|
1819015WL066987
|
Khandu Madhavrao Suryvanshi
|
00666
|
IDFB0040101
|
1112
|
1112
|
Processed
|
25/03/2024
|
|
2129085624
|
|
MR KHANDU MADHAVRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-013-001/68
(POTA KH)
|
1819015000NRG24020320240722888
|
02/03/2024
|
Vittal Narayanrao Pawar
|
1819015WL066987
|
Vittal Narayanrao Pawar
|
00666
|
IDFB0040101
|
1112
|
1112
|
Processed
|
25/03/2024
|
|
2129085655
|
|
Vitthal Narayan Pawar
|
IDFC BANK LIMITED(608117)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-013-001/97
(POTA KH)
|
1819015000NRG24020320240722853
|
02/03/2024
|
Ganesh Bhaurao Survanshi
|
1819015WL066986
|
Ganesh Bhaurao Survanshi
|
00666
|
IDFB0040101
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129085653
|
|
Ganeshrav Bhaurav Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-013-001/97
(POTA KH)
|
1819015000NRG24020320240722854
|
02/03/2024
|
Indubai Ganesh Suryvanshi
|
1819015WL066986
|
Indubai Ganesh Suryvanshi
|
00666
|
IDFB0040101
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129085625
|
|
Indubai Ganeshrao Surywanshi
|
IDFC BANK LIMITED(608117)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-013-001/97
(POTA KH)
|
1819015000NRG24020320240722852
|
02/03/2024
|
Vishvasrao ganeshrao Surayvanshi
|
1819015WL066986
|
Vishvasrao ganeshrao Surayvanshi
|
00666
|
IDFB0040101
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129085627
|
|
Vishwas Ganeshrav Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14178
|
14178
|
|
|
|
|
|
|
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-013-001/100
(POTA KH)
|
1819015000NRG24020320240722807
|
02/03/2024
|
ANANTA APPARAO JADHAV
|
1819015WL066985
|
ANANTA APPARAO JADHAV
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129085622
|
|
ANANTA APPARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-013-001/126
(POTA KH)
|
1819015000NRG24020320240722828
|
02/03/2024
|
sarikha gajanan surywanshi
|
1819015WL066986
|
sarikha gajanan surywanshi
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129085620
|
|
MRS SARIKA GAJANAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-013-001/135
(POTA KH)
|
1819015000NRG24020320240722864
|
02/03/2024
|
Shakuntalabai Mangeshrao Suryawanshi
|
1819015WL066987
|
Shakuntalabai Mangeshrao Suryawanshi
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
25/03/2024
|
|
2129085619
|
|
MS SHAKUNTALABAI MANGESHRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-013-001/157
(POTA KH)
|
1819015000NRG24020320240722867
|
02/03/2024
|
MEENA SUBHASH SURYVANSHI
|
1819015WL066987
|
MEENA SUBHASH SURYVANSHI
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
25/03/2024
|
|
2129085621
|
|
MRS MINA SUBHASH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-013-001/25
(POTA KH)
|
1819015000NRG24020320240722879
|
02/03/2024
|
sawati sanjay rane
|
1819015WL066987
|
sawati sanjay rane
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
25/03/2024
|
|
2129085611
|
|
SWATI SANJAY RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-013-001/42
(POTA KH)
|
1819015000NRG24020320240722819
|
02/03/2024
|
UTTAM MAROTI BHALERAO
|
1819015WL066985
|
UTTAM MAROTI BHALERAO
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129085618
|
|
MR UTTAMRAO MAROTI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-013-001/47
(POTA KH)
|
1819015000NRG24020320240722843
|
02/03/2024
|
KISHAN BAPURAO SURYWANSHI
|
1819015WL066986
|
KISHAN BAPURAO SURYWANSHI
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129085617
|
|
MR KISAN BAPURAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-013-001/68
(POTA KH)
|
1819015000NRG24020320240722848
|
02/03/2024
|
PARVIN VITTAL PAWAR
|
1819015WL066986
|
PARVIN VITTAL PAWAR
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129085616
|
|
PRAVIN VITTHAL PAWAR
|
BANK OF BARODA(606985)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-024-001/1
(DAREGAON)
|
1819015000NRG24020320240722921
|
02/03/2024
|
MALANBAI SATVAJI THAKARE
|
1819015WL066993
|
MALANBAI SATVAJI THAKARE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129085659
|
|
MALANBAI SATWAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-024-001/37
(DAREGAON)
|
1819015000NRG24020320240722925
|
02/03/2024
|
MONIKA BHIMRAO LOKHADE
|
1819015WL066993
|
MONIKA BHIMRAO LOKHADE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129085615
|
|
MONIKA BHIMRAV LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-024-001/39
(DAREGAON)
|
1819015000NRG24020320240722926
|
02/03/2024
|
Narayan Shyamrao Pote
|
1819015WL066993
|
Narayan Shyamrao Pote
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129085658
|
|
MR NARAYAN SHAMRAO POTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-024-001/39
(DAREGAON)
|
1819015000NRG24020320240722928
|
02/03/2024
|
pooja narayan pote
|
1819015WL066993
|
pooja narayan pote
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129085623
|
|
POOJA NARAYAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-024-001/39
(DAREGAON)
|
1819015000NRG24020320240722927
|
02/03/2024
|
Vandana Narayan Pote
|
1819015WL066993
|
Vandana Narayan Pote
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129085657
|
|
MRS VANDANA NARAYAN POTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-024-001/48
(DAREGAON)
|
1819015000NRG24020320240722918
|
02/03/2024
|
Pinka Namdev Pote
|
1819015WL066992
|
Pinka Namdev Pote
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129085612
|
|
Miss. Sonali Prabhakar Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-024-001/48
(DAREGAON)
|
1819015000NRG24020320240722919
|
02/03/2024
|
SARSAWATI NAMDEV POTE
|
1819015WL066992
|
SARSAWATI NAMDEV POTE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129085613
|
|
MRS SARASWATA NAMDEV POTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-024-001/49
(DAREGAON)
|
1819015000NRG24020320240722935
|
02/03/2024
|
SSAINATH NAGORAO THAKARE
|
1819015WL066993
|
SSAINATH NAGORAO THAKARE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129085614
|
|
SAINATH NAGORAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28634
|
28634
|
|
|
|
|
|
|
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-003-001/12
(WAGHI)
|
1819015000NRG24020320240722899
|
02/03/2024
|
ahaikh yunus shaikh mahebub
|
1819015WL066990
|
ahaikh yunus shaikh mahebub
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129085647
|
|
Mr. Shaikh Yunus Shaikh Mahebub
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-003-001/12
(WAGHI)
|
1819015000NRG24020320240722897
|
02/03/2024
|
Mehbub Mansur Sekh
|
1819015WL066990
|
Mehbub Mansur Sekh
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129085646
|
|
SHAIKH MAHEBUB SHAIKH MANSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-003-001/12
(WAGHI)
|
1819015000NRG24020320240722898
|
02/03/2024
|
sayadabi mehbub shaikh
|
1819015WL066990
|
sayadabi mehbub shaikh
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129085648
|
|
Mrs. Shaikh haydabi Shaikh Mahbub
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5838
|
5838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79200
|
79200
|
|
|
|
|
|
|
|