|
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
|
LONAR
|
MH-22-011-007-001/102
(AJISPUR)
|
1822011000NRG24110320240220725
|
11/03/2024
|
BHANUDAS LAXMAN GAIKWAD
|
1822011WL032157
|
BHANUDAS LAXMAN GAIKWAD
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110477
|
|
MR BHANUDAS LAXMAN GAYAKVAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONAR
|
MH-22-011-007-001/102
(AJISPUR)
|
1822011000NRG24110320240220726
|
11/03/2024
|
SAVITRIBAI SHRIKISAN GAIKWAD
|
1822011WL032157
|
SAVITRIBAI SHRIKISAN GAIKWAD
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110496
|
|
MR SHRIKISAN BHANUDAS GAYKVAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-007-001/108
(AJISPUR)
|
1822011000NRG24110320240220727
|
11/03/2024
|
SANTOSH BHASKAR MULE
|
1822011WL032157
|
SANTOSH BHASKAR MULE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110479
|
|
MR SANTOSH BHASKAR MULE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONAR
|
MH-22-011-007-001/118
(AJISPUR)
|
1822011000NRG24110320240220729
|
11/03/2024
|
LATA VILAS WATHMARE
|
1822011WL032157
|
LATA VILAS WATHMARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110486
|
|
MRS LATA VILAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-007-001/118
(AJISPUR)
|
1822011000NRG24110320240220728
|
11/03/2024
|
VILAS SHRIRAM WAGHAMARE
|
1822011WL032157
|
VILAS SHRIRAM WAGHAMARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110487
|
|
MR VILAS SHRIRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-007-001/126
(AJISPUR)
|
1822011000NRG24110320240220352
|
11/03/2024
|
SHANKAR KADUJI GAYKWAD
|
1822011WL032136
|
SHANKAR KADUJI GAYKWAD
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110491
|
|
MR SHANKAR KADUJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-007-001/129
(AJISPUR)
|
1822011000NRG24110320240220730
|
11/03/2024
|
BHAGWAN JAYVANTA MULE
|
1822011WL032157
|
BHAGWAN JAYVANTA MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110484
|
|
MR BHAGAVAN JAYVANTA MULE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-007-001/129
(AJISPUR)
|
1822011000NRG24110320240220731
|
11/03/2024
|
LILA BHAGWAN MULE
|
1822011WL032157
|
LILA BHAGWAN MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241110483
|
|
MRS LILA BHAGAVAN MULE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONAR
|
MH-22-011-007-001/138
(AJISPUR)
|
1822011000NRG24110320240220353
|
11/03/2024
|
MAJINA SHAIKH JAFAR
|
1822011WL032136
|
MAJINA SHAIKH JAFAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110499
|
|
MAJIDA BEE SHAIKH JAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LONAR
|
MH-22-011-007-001/139
(AJISPUR)
|
1822011000NRG24110320240220732
|
11/03/2024
|
TOUPHIK SHAJADA SHEIKH
|
1822011WL032157
|
TOUPHIK SHAJADA SHEIKH
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110488
|
|
TOUPIK SHESHAJEDA SHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LONAR
|
MH-22-011-007-001/171
(AJISPUR)
|
1822011000NRG24110320240220733
|
11/03/2024
|
JIJABAI GANGARAM VADHE
|
1822011WL032157
|
JIJABAI GANGARAM VADHE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114193
|
|
JIJABAI GANGARAM VADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LONAR
|
MH-22-011-007-001/178
(AJISPUR)
|
1822011000NRG24110320240220734
|
11/03/2024
|
Sudidra Arjun Wade
|
1822011WL032157
|
Sudidra Arjun Wade
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114192
|
|
MRS SUBIDRABAI ARJUN WADHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONAR
|
MH-22-011-007-001/179
(AJISPUR)
|
1822011000NRG24110320240220354
|
11/03/2024
|
H K SUPEKAR
|
1822011WL032136
|
H K SUPEKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114190
|
|
MR HARIDAS KAUTIKA SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONAR
|
MH-22-011-007-001/179
(AJISPUR)
|
1822011000NRG24110320240220355
|
11/03/2024
|
YASHODABAI HARIDAS SUPEKAR
|
1822011WL032136
|
YASHODABAI HARIDAS SUPEKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114189
|
|
MRS YASHODABAI HARIDAS SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-007-001/183
(AJISPUR)
|
1822011000NRG24110320240220735
|
11/03/2024
|
KISHOR TULSHIRAM WAKUDKAR
|
1822011WL032157
|
KISHOR TULSHIRAM WAKUDKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110490
|
|
MR KISHOR TULSHIRAM WAKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-007-001/198
(AJISPUR)
|
1822011000NRG24110320240220356
|
11/03/2024
|
S R WAKUDKAR
|
1822011WL032136
|
S R WAKUDKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114181
|
|
MR SITARAM RODUJI WAKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONAR
|
MH-22-011-007-001/210
(AJISPUR)
|
1822011000NRG24110320240220358
|
11/03/2024
|
SAGAR GAJANAN KULAL
|
1822011WL032136
|
SAGAR GAJANAN KULAL
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241114184
|
|
MISS SAGAR GAJANAN KULAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONAR
|
MH-22-011-007-001/250
(AJISPUR)
|
1822011000NRG24110320240220359
|
11/03/2024
|
MACHHINDRA RAMBHAU MULE
|
1822011WL032136
|
MACHHINDRA RAMBHAU MULE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110495
|
|
MR MACHHINDRA RAMBHAU MULEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
LONAR
|
MH-22-011-007-001/259
(AJISPUR)
|
1822011000NRG24110320240220736
|
11/03/2024
|
Tulshiram Kashiba Kachare
|
1822011WL032157
|
Tulshiram Kashiba Kachare
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241110476
|
|
MR TULSIRAM KASHIBA KACHARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LONAR
|
MH-22-011-007-001/296
(AJISPUR)
|
1822011000NRG24110320240220737
|
11/03/2024
|
JAGAN PANDURANG KULAL
|
1822011WL032157
|
JAGAN PANDURANG KULAL
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114195
|
|
MR JAGAN PANDURANG KULAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
LONAR
|
MH-22-011-007-001/307
(AJISPUR)
|
1822011000NRG24110320240220738
|
11/03/2024
|
PRALHAD SAHEBRAO SUPEKAR
|
1822011WL032157
|
PRALHAD SAHEBRAO SUPEKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110497
|
|
MR PRALHAD SAHEBRAO SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
LONAR
|
MH-22-011-007-001/325
(AJISPUR)
|
1822011000NRG24110320240220360
|
11/03/2024
|
SHANKAR KANUJI GAIKWAD
|
1822011WL032136
|
SHANKAR KANUJI GAIKWAD
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114196
|
|
MR SAHANKAR SURESH KHOSARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONAR
|
MH-22-011-007-001/356
(AJISPUR)
|
1822011000NRG24110320240220739
|
11/03/2024
|
SK MEHMOOD SK ABBAS
|
1822011WL032157
|
SK MEHMOOD SK ABBAS
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110475
|
|
SHAIK MAHAMAD SHAIK ABBAS
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
24
|
LONAR
|
MH-22-011-007-001/43
(AJISPUR)
|
1822011000NRG24110320240220361
|
11/03/2024
|
PRABHU KERU SADAVRTE
|
1822011WL032136
|
PRABHU KERU SADAVRTE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110492
|
|
MR PRABBHU KERU SADAVRTE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONAR
|
MH-22-011-007-001/54
(AJISPUR)
|
1822011000NRG24110320240220362
|
11/03/2024
|
Santosh Amruta Dongare
|
1822011WL032136
|
Santosh Amruta Dongare
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114183
|
|
DONGARE SANTOSH AMRUTA
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
26
|
LONAR
|
MH-22-011-007-001/65
(AJISPUR)
|
1822011000NRG24110320240220363
|
11/03/2024
|
R K INGLE
|
1822011WL032136
|
R K INGLE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110489
|
|
MR RAMBHAU KISAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LONAR
|
MH-22-011-007-001/80
(AJISPUR)
|
1822011000NRG24110320240220364
|
11/03/2024
|
DAMODHAR KISAN THORAVE
|
1822011WL032136
|
DAMODHAR KISAN THORAVE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110485
|
|
MR DAMODHAR KISAN THORVE
|
STATE BANK OF INDIA(508548)
|
|
28
|
LONAR
|
MH-22-011-007-001/98
(AJISPUR)
|
1822011000NRG24110320240220741
|
11/03/2024
|
SHOBHA SAMDHAN DOGRE
|
1822011WL032157
|
SHOBHA SAMDHAN DOGRE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114188
|
|
SHOBHA SAMADHAN DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LONAR
|
MH-22-011-192-001/41
(DABHA)
|
1822011000NRG24110320240220753
|
11/03/2024
|
Dnyaneshwar Kaduji Bajad
|
1822011WL032159
|
Dnyaneshwar Kaduji Bajad
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110478
|
|
MASTER DNYANESHWAR KADUJI BAJAD MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52143
|
52143
|
|
|
|
|
|
|
|
|
30
|
LONAR
|
MH-22-011-189-001/25102037
(CHORPANGRA)
|
1822011000NRG24110320240220758
|
11/03/2024
|
Kailas Rameshwar khand
|
1822011WL032160
|
Kailas Rameshwar khand
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110494
|
|
MASTER KAILAS RAMESHWAR KHAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
LONAR
|
MH-22-011-189-001/25102037
(CHORPANGRA)
|
1822011000NRG24110320240220757
|
11/03/2024
|
Vikal Rameshwar Khand
|
1822011WL032160
|
Vikal Rameshwar Khand
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110493
|
|
VIKAS RAMESHWAR KHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LONAR
|
MH-22-011-189-001/259
(CHORPANGRA)
|
1822011000NRG24110320240220759
|
11/03/2024
|
GAJANAN KUNDLIK KHAND
|
1822011WL032160
|
GAJANAN KUNDLIK KHAND
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114191
|
|
MR GAJANAN KUNDLIK KHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
LONAR
|
MH-22-011-189-003/346
(CHORPANGRA)
|
1822011000NRG24110320240220760
|
11/03/2024
|
GAJANAN BANSI CHAVHAN
|
1822011WL032160
|
GAJANAN BANSI CHAVHAN
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114202
|
|
MR GAJANAN BANSI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
LONAR
|
MH-22-011-189-003/4
(CHORPANGRA)
|
1822011000NRG24110320240220762
|
11/03/2024
|
GITA NANDLAL CHAVAN
|
1822011WL032160
|
GITA NANDLAL CHAVAN
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114182
|
|
MRS GEETA NANDALAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LONAR
|
MH-22-011-189-003/4
(CHORPANGRA)
|
1822011000NRG24110320240220761
|
11/03/2024
|
NANDALAL GHASU CHAVHAN
|
1822011WL032160
|
NANDALAL GHASU CHAVHAN
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110473
|
|
NANDALAL GHASU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LONAR
|
MH-22-011-321-001/135
(HIVRAKHAND)
|
1822011000NRG24110320240220320
|
11/03/2024
|
LAXMIBAI SHESHRAO AWASARMOL
|
1822011WL032134
|
LAXMIBAI SHESHRAO AWASARMOL
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110474
|
|
MRS LAXMI SHESHRAV AVASARMOL
|
STATE BANK OF INDIA(508548)
|
|
37
|
LONAR
|
MH-22-011-321-001/135
(HIVRAKHAND)
|
1822011000NRG24110320240220321
|
11/03/2024
|
SANTOSH SHESHRAO AWASARMOL
|
1822011WL032134
|
SANTOSH SHESHRAO AWASARMOL
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114186
|
|
MR SANTOSH SHESHRAV AVASARMOL
|
STATE BANK OF INDIA(508548)
|
|
38
|
LONAR
|
MH-22-011-321-001/362
(HIVRAKHAND)
|
1822011000NRG24110320240220322
|
11/03/2024
|
SAVITA RAJENDRA DONGARDIVE
|
1822011WL032134
|
SAVITA RAJENDRA DONGARDIVE
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114187
|
|
MRS SAVITA RAJENDRA DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
39
|
LONAR
|
MH-22-011-192-001/102
(DABHA)
|
1822011000NRG24110320240220745
|
11/03/2024
|
BAYNABAI PRAKASH DHAGE
|
1822011WL032159
|
BAYNABAI PRAKASH DHAGE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110481
|
|
MRS BAYNABAI PRAKASH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
40
|
LONAR
|
MH-22-011-192-001/102
(DABHA)
|
1822011000NRG24110320240220746
|
11/03/2024
|
BHIKA PRAKASH DHAGE
|
1822011WL032159
|
BHIKA PRAKASH DHAGE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110480
|
|
MR BHIKA PRAKASH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LONAR
|
MH-22-011-192-001/1103
(DABHA)
|
1822011000NRG24110320240220747
|
11/03/2024
|
Shivaji Mahadu Vathore
|
1822011WL032159
|
Shivaji Mahadu Vathore
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114197
|
|
MR SHIVAJI MAHADU WATHORE
|
STATE BANK OF INDIA(508548)
|
|
42
|
LONAR
|
MH-22-011-192-001/1228
(DABHA)
|
1822011000NRG24110320240220748
|
11/03/2024
|
RAHUL KUNDLIK MARKAD
|
1822011WL032159
|
RAHUL KUNDLIK MARKAD
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114185
|
|
MR RAHUL KUNDALIK MARKAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
LONAR
|
MH-22-011-192-001/33
(DABHA)
|
1822011000NRG24110320240220749
|
11/03/2024
|
SANJAY UTTAM WATHORE
|
1822011WL032159
|
SANJAY UTTAM WATHORE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114198
|
|
MR SANJAY UTTAM WATHORE
|
STATE BANK OF INDIA(508548)
|
|
44
|
LONAR
|
MH-22-011-192-001/36
(DABHA)
|
1822011000NRG24110320240220750
|
11/03/2024
|
Akash Sahebrav Wathore
|
1822011WL032159
|
Akash Sahebrav Wathore
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110482
|
|
AKASH SAHEBRAV WATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LONAR
|
MH-22-011-192-001/39
(DABHA)
|
1822011000NRG24110320240220751
|
11/03/2024
|
ANANDA RAJARAM INGLE
|
1822011WL032159
|
ANANDA RAJARAM INGLE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114203
|
|
ANANDA RAJARAM INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LONAR
|
MH-22-011-192-001/39
(DABHA)
|
1822011000NRG24110320240220752
|
11/03/2024
|
LATA ANANDA INGLE
|
1822011WL032159
|
LATA ANANDA INGLE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114201
|
|
MRS LATA ANANDA INGALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
LONAR
|
MH-22-011-192-001/42
(DABHA)
|
1822011000NRG24110320240220754
|
11/03/2024
|
Radha Manohar Mapari
|
1822011WL032159
|
Radha Manohar Mapari
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114194
|
|
MRS RADHABAI MANOHAR MAPARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LONAR
|
MH-22-011-192-001/8
(DABHA)
|
1822011000NRG24110320240220755
|
11/03/2024
|
KISAN NATTHU BAJAD
|
1822011WL032159
|
KISAN NATTHU BAJAD
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114199
|
|
MR KISAN NATHUJI BAJAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
LONAR
|
MH-22-011-192-001/92
(DABHA)
|
1822011000NRG24110320240220756
|
11/03/2024
|
ARUN TRYAMBAK BAJAD
|
1822011WL032159
|
ARUN TRYAMBAK BAJAD
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110498
|
|
MR ARUN TRYAMBAK BAJAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
50
|
LONAR
|
MH-22-011-007-001/201
(AJISPUR)
|
1822011000NRG24110320240220357
|
11/03/2024
|
Prabhu Bhagwan Gaykwad
|
1822011WL032136
|
Prabhu Bhagwan Gaykwad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241110472
|
|
PRABHU BHGWAN GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LONAR
|
MH-22-011-007-001/98
(AJISPUR)
|
1822011000NRG24110320240220740
|
11/03/2024
|
SAMADHAN ANANDA DONGARE
|
1822011WL032157
|
SAMADHAN ANANDA DONGARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241114200
|
|
SAMADHAN ANANDA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94185
|
94185
|
|
|
|
|
|
|
|