|
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
|
Amgaon
|
MH-33-004-038-001/122
(GORTA)
|
1833004000NRG24020220240934029
|
02/02/2024
|
Rajaram Lakhaji Shende
|
1833004WL032442
|
Rajaram Lakhaji Shende
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240253406
|
|
RAJARAM LAKHAJI SHENDE
|
BANK OF INDIA(508505)
|
|
2
|
Amgaon
|
MH-33-004-038-001/149
(GORTA)
|
1833004000NRG24020220240934031
|
02/02/2024
|
Anjana Chaitram Shivankar
|
1833004WL032442
|
Anjana Chaitram Shivankar
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240253384
|
|
ANJANA CHAITRAM SHIVANKAR
|
BANK OF INDIA(508505)
|
|
3
|
Amgaon
|
MH-33-004-038-001/152
(GORTA)
|
1833004000NRG24020220240934032
|
02/02/2024
|
Yashodabai Gajanan Chute
|
1833004WL032442
|
Yashodabai Gajanan Chute
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240253407
|
|
YASHODABAI GAJANAN CHUTE
|
BANK OF INDIA(508505)
|
|
4
|
Amgaon
|
MH-33-004-038-001/2
(GORTA)
|
1833004000NRG24020220240934036
|
02/02/2024
|
Vaibhav Bhojaraj Pathode
|
1833004WL032442
|
Vaibhav Bhojaraj Pathode
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240253399
|
|
VAIBHAV BHOJRAJ PATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Amgaon
|
MH-33-004-038-001/255
(GORTA)
|
1833004000NRG24020220240933811
|
02/02/2024
|
Anitabai Sitaram Hemne
|
1833004WL032440
|
Anitabai Sitaram Hemne
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240253416
|
|
MR SITARAM KASHIRAM HEMANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Amgaon
|
MH-33-004-038-001/255
(GORTA)
|
1833004000NRG24020220240933813
|
02/02/2024
|
Sewakram Sitaram Hemne
|
1833004WL032440
|
Sewakram Sitaram Hemne
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240253415
|
|
MR SEVAKRAM SITARAM HEMANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Amgaon
|
MH-33-004-038-001/290
(GORTA)
|
1833004000NRG24020220240933814
|
02/02/2024
|
Chaitram Barku Banevar
|
1833004WL032440
|
Chaitram Barku Banevar
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240253393
|
|
CHETARAM BARKU BANEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
Amgaon
|
MH-33-004-038-001/310
(GORTA)
|
1833004000NRG24020220240934038
|
02/02/2024
|
Mirabai Beniram Tawade
|
1833004WL032442
|
Mirabai Beniram Tawade
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240253385
|
|
MIRABAI BANIRAM TAWADE
|
BANK OF INDIA(508505)
|
|
9
|
Amgaon
|
MH-33-004-038-001/316
(GORTA)
|
1833004000NRG24020220240934039
|
02/02/2024
|
Prakash Sewakdas Chaudhari
|
1833004WL032442
|
Prakash Sewakdas Chaudhari
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240253402
|
|
PRAKASH SEVAKRAM CHOUDHARY
|
BANK OF INDIA(508505)
|
|
10
|
Amgaon
|
MH-33-004-038-001/359
(GORTA)
|
1833004000NRG24020220240933815
|
02/02/2024
|
Ramchand Arjun Pathode
|
1833004WL032440
|
Ramchand Arjun Pathode
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240253390
|
|
ARJUN GOVINDA PATHODE
|
BANK OF INDIA(508505)
|
|
11
|
Amgaon
|
MH-33-004-038-001/367
(GORTA)
|
1833004000NRG24020220240933816
|
02/02/2024
|
Shilabai Dayaram Pathode
|
1833004WL032440
|
Shilabai Dayaram Pathode
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240253383
|
|
SHILABAI DAYARAM PATHODE
|
BANK OF INDIA(508505)
|
|
12
|
Amgaon
|
MH-33-004-038-001/37
(GORTA)
|
1833004000NRG24020220240934040
|
02/02/2024
|
Chaitram Vithoba Shende
|
1833004WL032442
|
Chaitram Vithoba Shende
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240253408
|
|
CHAITRAM VITHOBA SHENDE
|
BANK OF INDIA(508505)
|
|
13
|
Amgaon
|
MH-33-004-038-001/37
(GORTA)
|
1833004000NRG24020220240934041
|
02/02/2024
|
Parbata Chaitram Shende
|
1833004WL032442
|
Parbata Chaitram Shende
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240253422
|
|
PARBATA CHAITRAM SHENDE
|
BANK OF INDIA(508505)
|
|
14
|
Amgaon
|
MH-33-004-038-001/397
(GORTA)
|
1833004000NRG24020220240934042
|
02/02/2024
|
Naresh Sukhchand Rahile
|
1833004WL032442
|
Naresh Sukhchand Rahile
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240253396
|
|
NARESH SUKHCHAND RAHILE
|
BANK OF INDIA(508505)
|
|
15
|
Amgaon
|
MH-33-004-038-001/42
(GORTA)
|
1833004000NRG24020220240934043
|
02/02/2024
|
Anusaya Dayaram Shende
|
1833004WL032442
|
Anusaya Dayaram Shende
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240253403
|
|
ANUSAYA DAYARAM SHENDE
|
BANK OF INDIA(508505)
|
|
16
|
Amgaon
|
MH-33-004-038-001/441
(GORTA)
|
1833004000NRG24020220240933821
|
02/02/2024
|
Rupchand Bhiku shende
|
1833004WL032440
|
Rupchand Bhiku shende
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240253419
|
|
RUPCHAND BHINKU SHENDE
|
BANK OF INDIA(508505)
|
|
17
|
Amgaon
|
MH-33-004-038-001/447
(GORTA)
|
1833004000NRG24020220240934046
|
02/02/2024
|
Chandrabhan Mangru Hatiimare
|
1833004WL032442
|
Chandrabhan Mangru Hatiimare
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240253405
|
|
CHANDRABHAN MANGRU HATTIMARE
|
BANK OF INDIA(508505)
|
|
18
|
Amgaon
|
MH-33-004-038-001/447
(GORTA)
|
1833004000NRG24020220240934047
|
02/02/2024
|
Chandrakala Chandrabhan Hattimare
|
1833004WL032442
|
Chandrakala Chandrabhan Hattimare
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240253386
|
|
CHANDRAKALA CHANDRABHAN HATTIMARE
|
BANK OF INDIA(508505)
|
|
19
|
Amgaon
|
MH-33-004-038-001/453
(GORTA)
|
1833004000NRG24020220240934048
|
02/02/2024
|
Roshan Ganesh Hattimare
|
1833004WL032442
|
Roshan Ganesh Hattimare
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240253412
|
|
ROSHAN GANESH HATTIMARE
|
BANK OF INDIA(508505)
|
|
20
|
Amgaon
|
MH-33-004-038-001/509
(GORTA)
|
1833004000NRG24020220240933824
|
02/02/2024
|
Pankaj Pratap Walde
|
1833004WL032440
|
Pankaj Pratap Walde
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240253425
|
|
PANKAJ PRATAP WALADE
|
BANK OF INDIA(508505)
|
|
21
|
Amgaon
|
MH-33-004-038-001/515
(GORTA)
|
1833004000NRG24020220240933825
|
02/02/2024
|
Madhukar Yashwant Domle
|
1833004WL032440
|
Madhukar Yashwant Domle
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240253409
|
|
MADHUKAR YASHWANTRAO DOMADE
|
BANK OF INDIA(508505)
|
|
22
|
Amgaon
|
MH-33-004-038-001/56
(GORTA)
|
1833004000NRG24020220240933828
|
02/02/2024
|
Vijay Prayagraj Pathode
|
1833004WL032440
|
Vijay Prayagraj Pathode
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240253411
|
|
VIJAY PRAYAGRAJ PATHODE
|
BANK OF INDIA(508505)
|
|
23
|
Amgaon
|
MH-33-004-038-001/598
(GORTA)
|
1833004000NRG24020220240934050
|
02/02/2024
|
Sakuntala Bhagat Shende
|
1833004WL032442
|
Sakuntala Bhagat Shende
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240253400
|
|
SAKUNTALA BHAGWAT SHENDE
|
BANK OF INDIA(508505)
|
|
24
|
Amgaon
|
MH-33-004-038-001/602
(GORTA)
|
1833004000NRG24020220240934051
|
02/02/2024
|
Vaishali Mukesh Hattimare
|
1833004WL032442
|
Vaishali Mukesh Hattimare
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240253417
|
|
MR VAISHALI JAGDISH PAGOTE MINOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Amgaon
|
MH-33-004-038-001/636
(GORTA)
|
1833004000NRG24020220240933832
|
02/02/2024
|
Nita Vinod Pathode
|
1833004WL032440
|
Nita Vinod Pathode
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240253426
|
|
MISS NITA RADHESHYAM THER
|
STATE BANK OF INDIA(508548)
|
|
26
|
Amgaon
|
MH-33-004-038-001/636
(GORTA)
|
1833004000NRG24020220240933831
|
02/02/2024
|
Vinod Ramchand Pathode
|
1833004WL032440
|
Vinod Ramchand Pathode
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240253424
|
|
VINOD RAMCHAND PATHODE
|
BANK OF INDIA(508505)
|
|
27
|
Amgaon
|
MH-33-004-038-001/647
(GORTA)
|
1833004000NRG24020220240934052
|
02/02/2024
|
DILIP TEJRAM BAWANE
|
1833004WL032442
|
DILIP TEJRAM BAWANE
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240253418
|
|
DILIP TEJRAM BAVANE
|
BANK OF INDIA(508505)
|
|
28
|
Amgaon
|
MH-33-004-038-001/65
(GORTA)
|
1833004000NRG24020220240934053
|
02/02/2024
|
Anirudh Tikaram Pathode
|
1833004WL032442
|
Anirudh Tikaram Pathode
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240253387
|
|
ANIRUDH TIKARAM PATHODE
|
BANK OF INDIA(508505)
|
|
29
|
Amgaon
|
MH-33-004-038-001/657
(GORTA)
|
1833004000NRG24020220240934055
|
02/02/2024
|
Santosh Babulal Meshram
|
1833004WL032442
|
Santosh Babulal Meshram
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240253420
|
|
SANTOSH BABULAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Amgaon
|
MH-33-004-038-001/657
(GORTA)
|
1833004000NRG24020220240934056
|
02/02/2024
|
Sunita Santosh Meshram
|
1833004WL032442
|
Sunita Santosh Meshram
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240253413
|
|
SUNITA SANTOSH MESHRAM
|
BANK OF INDIA(508505)
|
|
31
|
Amgaon
|
MH-33-004-038-001/663
(GORTA)
|
1833004000NRG24020220240934057
|
02/02/2024
|
Dinesh Sampat Shende
|
1833004WL032442
|
Dinesh Sampat Shende
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240253421
|
|
DINESH SAMPT SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Amgaon
|
MH-33-004-038-001/67
(GORTA)
|
1833004000NRG24020220240933834
|
02/02/2024
|
Gaourav Bhojraj Pathode
|
1833004WL032440
|
Gaourav Bhojraj Pathode
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240253394
|
|
GAURAV BHOJRAJ PATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
33
|
Amgaon
|
MH-33-004-038-001/437
(GORTA)
|
1833004000NRG24020220240934045
|
02/02/2024
|
Bhaiyalal Vithoba Meshram
|
1833004WL032442
|
Bhaiyalal Vithoba Meshram
|
00048
|
BKID0009224
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240253410
|
|
BHAIYALAL VITHOBA MESHRAM
|
BANK OF INDIA(508505)
|
|
34
|
Amgaon
|
MH-33-004-038-001/517
(GORTA)
|
1833004000NRG24020220240934049
|
02/02/2024
|
Laxmi Pramod Dudhbarve
|
1833004WL032442
|
Laxmi Pramod Dudhbarve
|
00048
|
BKID0009224
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240253423
|
|
LAXMI PRAMOD DUDHBARVE
|
BANK OF INDIA(508505)
|
|
35
|
Amgaon
|
MH-33-004-038-001/567
(GORTA)
|
1833004000NRG24020220240933830
|
02/02/2024
|
Priyanka Rajesh Hattimare
|
1833004WL032440
|
Priyanka Rajesh Hattimare
|
00048
|
BKID0009224
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240253414
|
|
Priyanka Rajesh Hattimare
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
36
|
Amgaon
|
MH-33-004-038-001/134
(GORTA)
|
1833004000NRG24020220240934030
|
02/02/2024
|
Anita Chandrasekhar Pathode
|
1833004WL032442
|
Anita Chandrasekhar Pathode
|
00415
|
SBIN0005427
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240253392
|
|
MRS ANITA CHANDRASHEKHAR PATHODE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Amgaon
|
MH-33-004-038-001/153
(GORTA)
|
1833004000NRG24020220240934033
|
02/02/2024
|
Gyaniram Banaji Shivankar
|
1833004WL032442
|
Gyaniram Banaji Shivankar
|
00415
|
SBIN0005427
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240253391
|
|
MR GYANIRAM BANA SHIWANKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Amgaon
|
MH-33-004-038-001/153
(GORTA)
|
1833004000NRG24020220240934034
|
02/02/2024
|
Sunita Gayniram Shivankar
|
1833004WL032442
|
Sunita Gayniram Shivankar
|
00415
|
SBIN0005427
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240253380
|
|
MRS SUNITA GYANIRAM SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Amgaon
|
MH-33-004-038-001/183
(GORTA)
|
1833004000NRG24020220240933809
|
02/02/2024
|
Padurang Kawadu Borasare
|
1833004WL032440
|
Padurang Kawadu Borasare
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240253404
|
|
MR PANDURANG KAWADU BORSARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Amgaon
|
MH-33-004-038-001/2
(GORTA)
|
1833004000NRG24020220240934035
|
02/02/2024
|
Bhojraj Tikaram Pathode
|
1833004WL032442
|
Bhojraj Tikaram Pathode
|
00415
|
SBIN0005427
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240253374
|
|
MR BHOJRAJ TIKARAM PATHODE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Amgaon
|
MH-33-004-038-001/205
(GORTA)
|
1833004000NRG24020220240934037
|
02/02/2024
|
Durgabai Tekchand Pathode
|
1833004WL032442
|
Durgabai Tekchand Pathode
|
00415
|
SBIN0005427
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240253378
|
|
DURGABAI TEKCHAND PATHODE
|
BANK OF INDIA(508505)
|
|
42
|
Amgaon
|
MH-33-004-038-001/242
(GORTA)
|
1833004000NRG24020220240933810
|
02/02/2024
|
Ghanshyam Sukaji Neware
|
1833004WL032440
|
Ghanshyam Sukaji Neware
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240253379
|
|
GHANSHYAM SUKA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
Amgaon
|
MH-33-004-038-001/255
(GORTA)
|
1833004000NRG24020220240933812
|
02/02/2024
|
Bhagwat Sitaram Hemne
|
1833004WL032440
|
Bhagwat Sitaram Hemne
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240253375
|
|
MR BHAGWAT SITARAM HEMNE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Amgaon
|
MH-33-004-038-001/38
(GORTA)
|
1833004000NRG24020220240933819
|
02/02/2024
|
Ratiram Barku Pathode
|
1833004WL032440
|
Ratiram Barku Pathode
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240253381
|
|
MR RATIRAM BARKU PATHODE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Amgaon
|
MH-33-004-038-001/38
(GORTA)
|
1833004000NRG24020220240933820
|
02/02/2024
|
Sarita Ratiram Pathode
|
1833004WL032440
|
Sarita Ratiram Pathode
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240253389
|
|
MRS SARITA RATIRAM PATHODE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Amgaon
|
MH-33-004-038-001/422
(GORTA)
|
1833004000NRG24020220240934044
|
02/02/2024
|
Sachin Jagdish Pathode
|
1833004WL032442
|
Sachin Jagdish Pathode
|
00415
|
SBIN0005427
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240253398
|
|
SACHIN JAGDISH PATHODE
|
BANK OF INDIA(508505)
|
|
47
|
Amgaon
|
MH-33-004-038-001/483
(GORTA)
|
1833004000NRG24020220240933823
|
02/02/2024
|
Gajarabai Zingar Shende
|
1833004WL032440
|
Gajarabai Zingar Shende
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240253401
|
|
MRS GAJRABAI ZINGAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Amgaon
|
MH-33-004-038-001/483
(GORTA)
|
1833004000NRG24020220240933822
|
02/02/2024
|
Zingar Bhiku Shende
|
1833004WL032440
|
Zingar Bhiku Shende
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240253397
|
|
SHENDE ZIGAR BHIKUJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
49
|
Amgaon
|
MH-33-004-038-001/515
(GORTA)
|
1833004000NRG24020220240933826
|
02/02/2024
|
Hemlata Madhurkar Domle
|
1833004WL032440
|
Hemlata Madhurkar Domle
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240253395
|
|
MISS HEMLATAA MADHUKAR DOMLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Amgaon
|
MH-33-004-038-001/56
(GORTA)
|
1833004000NRG24020220240933827
|
02/02/2024
|
Anusaya Prayag Pathode
|
1833004WL032440
|
Anusaya Prayag Pathode
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240253376
|
|
ANUSHAYA PRAYAGRAJ PATHODE
|
BANK OF INDIA(508505)
|
|
51
|
Amgaon
|
MH-33-004-038-001/564
(GORTA)
|
1833004000NRG24020220240933829
|
02/02/2024
|
Panchafula Laxminarayan Hattimare
|
1833004WL032440
|
Panchafula Laxminarayan Hattimare
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240253382
|
|
MRS PANCHFULA LAXMINARAYAN HATTIMARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Amgaon
|
MH-33-004-038-001/65
(GORTA)
|
1833004000NRG24020220240934054
|
02/02/2024
|
Lalita Anirudha Pathode
|
1833004WL032442
|
Lalita Anirudha Pathode
|
00415
|
SBIN0005427
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240253388
|
|
MRS LALITA ANIRUDDHA PATHODE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Amgaon
|
MH-33-004-038-001/67
(GORTA)
|
1833004000NRG24020220240933833
|
02/02/2024
|
Pramila Bhojraj Pathode
|
1833004WL032440
|
Pramila Bhojraj Pathode
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240253377
|
|
MRS MRS PRAMILA BHOJRAJ PATHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
54
|
Amgaon
|
MH-33-004-038-001/664
(GORTA)
|
1833004000NRG24020220240934058
|
02/02/2024
|
Madhuri Mangal Shende
|
1833004WL032442
|
Madhuri Mangal Shende
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240253372
|
|
MADHURI MANGAL SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Amgaon
|
MH-33-004-038-001/721
(GORTA)
|
1833004000NRG24020220240934059
|
02/02/2024
|
BRIJLAL NATTHU TUMASARE
|
1833004WL032442
|
BRIJLAL NATTHU TUMASARE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240253373
|
|
BRIJLAL NATHU TUMSARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49686
|
49686
|
|
|
|
|
|
|
|