|
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-19-015-011-001/1
(POTA BU)
|
1819015011NRG24160120240554962
|
16/01/2024
|
KAMALBAI DHONDIBA DOKHALE
|
1819015WL053932
|
KAMALBAI DHONDIBA DOKHALE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759416
|
|
KAMALBAI DHONDIBA DOKHALE
|
INDUSIND BANK(607189)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-011-001/119
(POTA BU)
|
1819015011NRG24160120240554979
|
16/01/2024
|
devrao ganpat mirashe
|
1819015WL053933
|
devrao ganpat mirashe
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759418
|
|
MR DEVRAO GANPATI MIRASE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-011-001/197
(POTA BU)
|
1819015011NRG24160120240554980
|
16/01/2024
|
anusayabai seserao dokhale
|
1819015WL053933
|
anusayabai seserao dokhale
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759426
|
|
ANUSYABAI SHESHRAO DOKHALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-011-001/256
(POTA BU)
|
1819015011NRG24160120240554968
|
16/01/2024
|
daivashali sanjay jalpate
|
1819015WL053932
|
daivashali sanjay jalpate
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759439
|
|
Devshala Sanjay Jalapate
|
IDFC BANK LIMITED(608117)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-011-001/298
(POTA BU)
|
1819015011NRG24160120240554970
|
16/01/2024
|
Ganesh Satva Jalpate
|
1819015WL053932
|
Ganesh Satva Jalpate
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759422
|
|
MR GANESH SATAWA JALPATE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-011-001/510
(BALIRAM TANDA)
|
1819015011NRG24160120240554971
|
16/01/2024
|
Hari Tukaram Jadhav
|
1819015WL053932
|
Hari Tukaram Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759380
|
|
MR HARI TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-011-001/58
(POTA BU)
|
1819015011NRG24160120240554972
|
16/01/2024
|
pushapa bhagwan ghumnar
|
1819015WL053932
|
pushapa bhagwan ghumnar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759431
|
|
MRS PUSHPABAI BHAGVANRAO GHUMANAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-011-001/800
(POTA BU)
|
1819015011NRG24160120240554974
|
16/01/2024
|
devidas adelu jalpate
|
1819015WL053932
|
devidas adelu jalpate
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759430
|
|
MR DEVIDAS ADELU JALAPATE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-011-001/818
(POTA BU)
|
1819015011NRG24160120240554977
|
16/01/2024
|
balaji sonba jadhav
|
1819015WL053932
|
balaji sonba jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759388
|
|
MR BALASAHEB SONBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-013-001/100
(POTA KH)
|
1819015000NRG24160120240554908
|
16/01/2024
|
SUREKHA APPARAO JADHAV
|
1819015WL053924
|
SUREKHA APPARAO JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759412
|
|
Surekha Apparao Jadhav
|
IDFC BANK LIMITED(608117)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-013-001/101
(POTA KH)
|
1819015000NRG24160120240554910
|
16/01/2024
|
SAVITA BAPURAO JADHAV
|
1819015WL053924
|
SAVITA BAPURAO JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759435
|
|
Mrs. Anusayabai Bapurav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-013-001/203
(POTA KH)
|
1819015000NRG24160120240554911
|
16/01/2024
|
sujata uttam bhalerao
|
1819015WL053924
|
sujata uttam bhalerao
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759432
|
|
MRS SUJATA UTTAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-013-001/204
(POTA KH)
|
1819015000NRG24160120240554913
|
16/01/2024
|
balerao kailash maroti
|
1819015WL053924
|
balerao kailash maroti
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759440
|
|
KAILAS MAROTI BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-013-001/204
(POTA KH)
|
1819015000NRG24160120240554912
|
16/01/2024
|
priyanka kailash bhalerao
|
1819015WL053924
|
priyanka kailash bhalerao
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759441
|
|
PRIYANKA KAILAS BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-013-001/206
(POTA KH)
|
1819015000NRG24160120240554915
|
16/01/2024
|
vaishali gautam bhalerao
|
1819015WL053924
|
vaishali gautam bhalerao
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759423
|
|
MRS VAISHALI GAUTAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-013-001/207
(POTA KH)
|
1819015000NRG24160120240554916
|
16/01/2024
|
sidharatha jaiwantrao bhalerao
|
1819015WL053924
|
sidharatha jaiwantrao bhalerao
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759417
|
|
SIDHARTH JAYWANT BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-013-001/42
(POTA KH)
|
1819015000NRG24160120240554920
|
16/01/2024
|
gautam maroti bhalerao
|
1819015WL053924
|
gautam maroti bhalerao
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759397
|
|
MR GAUTAM MAROTI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-013-001/42
(POTA KH)
|
1819015000NRG24160120240554919
|
16/01/2024
|
laxmibai maroti bhalerao
|
1819015WL053924
|
laxmibai maroti bhalerao
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759400
|
|
MRS LAXMIBAI MAROTI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-024-001/110
(DAREGAON)
|
1819015040NRG24160120240555161
|
16/01/2024
|
Asha Subhash Jadhav
|
1819015WL053952
|
Asha Subhash Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759408
|
|
MRS ASHABAI SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-024-001/372
(DAREGAON)
|
1819015040NRG24160120240555162
|
16/01/2024
|
Amol Uttam Rathod
|
1819015WL053952
|
Amol Uttam Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759437
|
|
MR AMOL UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-024-001/372
(DAREGAON)
|
1819015040NRG24160120240555163
|
16/01/2024
|
Rekha Amol Rathod
|
1819015WL053952
|
Rekha Amol Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759438
|
|
REKHA AMOL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-024-001/392
(DAREGAON)
|
1819015040NRG24160120240555164
|
16/01/2024
|
badal shivlal rathod
|
1819015WL053952
|
badal shivlal rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759424
|
|
BADAL SHIVLAL RATHOD
|
HDFC BANK LTD(607152)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-024-001/392
(DAREGAON)
|
1819015040NRG24160120240555165
|
16/01/2024
|
shilapa badal rathod
|
1819015WL053952
|
shilapa badal rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759425
|
|
MRS SHILPA BADAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-024-001/57
(DAREGAON)
|
1819015040NRG24160120240555166
|
16/01/2024
|
Ravsaheb Dashrath Jadhav
|
1819015WL053952
|
Ravsaheb Dashrath Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759402
|
|
MR RAVSAHEB DASHARATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-024-001/65
(DAREGAON)
|
1819015040NRG24160120240555169
|
16/01/2024
|
Panjab Sitaram Rathod
|
1819015WL053952
|
Panjab Sitaram Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759399
|
|
MR PANJAB SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-024-001/65
(DAREGAON)
|
1819015040NRG24160120240555168
|
16/01/2024
|
Parubai Sirtaram Rathod
|
1819015WL053952
|
Parubai Sirtaram Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759419
|
|
MRS PARUBAI SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-024-001/85
(DAREGAON)
|
1819015040NRG24160120240555170
|
16/01/2024
|
neeta suresh rathod
|
1819015WL053952
|
neeta suresh rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759427
|
|
neeta suresh rathod
|
INDUSIND BANK(607189)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-025-001/116
(PARWA BU)
|
1819015040NRG24160120240555216
|
16/01/2024
|
LAXMIBAI MAROTI KASARPALLU
|
1819015WL053956
|
LAXMIBAI MAROTI KASARPALLU
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759434
|
|
MRS LAKSHMIBAI MAROTI KASARPALLU
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-025-001/116
(PARWA BU)
|
1819015040NRG24160120240555215
|
16/01/2024
|
Maroti Tukaram Kasarpllu
|
1819015WL053956
|
Maroti Tukaram Kasarpllu
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759433
|
|
MAROTI TUKARAM KASARPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-025-001/20
(PARWA BU)
|
1819015040NRG24160120240555217
|
16/01/2024
|
Shaberao Satvaji Lavhale
|
1819015WL053956
|
Shaberao Satvaji Lavhale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759383
|
|
MR SAHEBRAO SATAWA LAWALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-025-001/66
(PARWA BU)
|
1819015040NRG24160120240555219
|
16/01/2024
|
Ashabai Maroti Kardewad
|
1819015WL053956
|
Ashabai Maroti Kardewad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759405
|
|
MRS ASHABAI MAROTI KARADEWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-025-001/67
(PARWA BU)
|
1819015040NRG24160120240555221
|
16/01/2024
|
Kavita Vikas Kardewad
|
1819015WL053956
|
Kavita Vikas Kardewad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759406
|
|
MRS KAVITABAI VILAS KARDEWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-025-001/67
(PARWA BU)
|
1819015040NRG24160120240555220
|
16/01/2024
|
Vikas Kondba Kardewad
|
1819015WL053956
|
Vikas Kondba Kardewad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759420
|
|
MR VILAS KONDIBA KARDEWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-025-001/69
(PARWA BU)
|
1819015040NRG24160120240555223
|
16/01/2024
|
laxmibai dasarath kardewad
|
1819015WL053956
|
laxmibai dasarath kardewad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759436
|
|
Laxmibai Dashrath Kardewad
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-025-001/8
(PARWA BU)
|
1819015040NRG24160120240555225
|
16/01/2024
|
AMOL GOVIND LAWALE
|
1819015WL053956
|
AMOL GOVIND LAWALE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759415
|
|
MR AMOL GOVIND LAVHALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-025-001/83
(PARWA BU)
|
1819015040NRG24160120240555227
|
16/01/2024
|
Kailash Kondba Karewad
|
1819015WL053956
|
Kailash Kondba Karewad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759398
|
|
MR KAIAS KONDIBA KARDEWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-025-001/939
(PARWA BU)
|
1819015040NRG24160120240555228
|
16/01/2024
|
AVINASH GOVIND LAWALE
|
1819015WL053956
|
AVINASH GOVIND LAWALE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759401
|
|
MR AVINASH GOVIND LAVHALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-025-001/982
(PARWA BU)
|
1819015040NRG24160120240555229
|
16/01/2024
|
rahul kondba zizade
|
1819015WL053956
|
rahul kondba zizade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759411
|
|
MR RAHUL KONDIBA ZINJADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-037-001/182
(TAKRALA)
|
1819015040NRG24160120240555239
|
16/01/2024
|
Parmeswar Shyamrao Rathod
|
1819015WL053957
|
Parmeswar Shyamrao Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759429
|
|
MR PARMESHWAR SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-037-001/182
(TAKRALA)
|
1819015040NRG24160120240555238
|
16/01/2024
|
Shyamrao Sangha Rathod
|
1819015WL053957
|
Shyamrao Sangha Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759396
|
|
MR SHAMRAO SANGA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-037-001/183
(TAKRALA)
|
1819015040NRG24160120240555241
|
16/01/2024
|
Bansilal Sangha Rathod
|
1819015WL053957
|
Bansilal Sangha Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759382
|
|
MR BANSILAL SANGHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66954
|
66954
|
|
|
|
|
|
|
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-008-001/117
(SIRANJANI)
|
1819015000NRG24160120240554956
|
16/01/2024
|
hanuman pandurang vasudev
|
1819015WL053930
|
hanuman pandurang vasudev
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759409
|
|
MR HANUMAN PANDURANG WASUDEV
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-008-001/33
(SIRANJANI)
|
1819015000NRG24160120240554957
|
16/01/2024
|
UTTAM VITHOBA DOGARE
|
1819015WL053930
|
UTTAM VITHOBA DOGARE
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759381
|
|
MR UTTAM VITHOBA DONGARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-008-001/550
(SIRANJANI)
|
1819015000NRG24160120240554958
|
16/01/2024
|
ganpat laxman pawar
|
1819015WL053930
|
ganpat laxman pawar
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759421
|
|
MR GANPAT LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-033-001/18
(MANGRUL)
|
1819015040NRG24160120240555058
|
16/01/2024
|
puneratha uttam gopane
|
1819015WL053943
|
puneratha uttam gopane
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759413
|
|
MRS PUNYARATHA UTTAM GOFANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-033-001/605
(MANGRUL)
|
1819015040NRG24160120240555060
|
16/01/2024
|
maharudr subhash gulzerwad
|
1819015WL053943
|
maharudr subhash gulzerwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759410
|
|
MR MAHARUDRA SUBHASH GULZERWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-033-001/628
(MANGRUL)
|
1819015040NRG24160120240555062
|
16/01/2024
|
sarsawati narshing gopane
|
1819015WL053943
|
sarsawati narshing gopane
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759389
|
|
MRS SARSWATIBAI NARSINGA GOFANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9522
|
9522
|
|
|
|
|
|
|
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-037-001/182
(TAKRALA)
|
1819015040NRG24160120240555240
|
16/01/2024
|
gufabai prameshwar rathod
|
1819015WL053957
|
gufabai prameshwar rathod
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759428
|
|
MRS GUMPABAI PARMESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-011-001/275
(POTA BU)
|
1819015011NRG24160120240554981
|
16/01/2024
|
yamunabai sidaram dudhade
|
1819015WL053933
|
yamunabai sidaram dudhade
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759442
|
|
MRS YAMUNABAI DUDHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-011-001/112
(POTA BU)
|
1819015011NRG24160120240554963
|
16/01/2024
|
meerabai pandurang dokhale
|
1819015WL053932
|
meerabai pandurang dokhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759390
|
|
MIRABAI PANDURANG DOKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-011-001/113
(POTA BU)
|
1819015011NRG24160120240554964
|
16/01/2024
|
Parmeswar Laxman Dokhle
|
1819015WL053932
|
Parmeswar Laxman Dokhle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759385
|
|
MR PARMESHWAR LAXMAN DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-011-001/113
(POTA BU)
|
1819015011NRG24160120240554965
|
16/01/2024
|
Rupabai Parmeswar Dokhle
|
1819015WL053932
|
Rupabai Parmeswar Dokhle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759386
|
|
RUPABAI PARAMESHWAR DOKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-011-001/142
(POTA BU)
|
1819015011NRG24160120240554966
|
16/01/2024
|
anandrao ganpati dhokhale
|
1819015WL053932
|
anandrao ganpati dhokhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759376
|
|
MR ANANDRAO GANPATI DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-011-001/164
(POTA BU)
|
1819015011NRG24160120240554967
|
16/01/2024
|
Ingubai Punjaji Mendke
|
1819015WL053932
|
Ingubai Punjaji Mendke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759373
|
|
MRS RANGUBAI PUNJAJI MENDAKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-011-001/274
(POTA BU)
|
1819015011NRG24160120240554969
|
16/01/2024
|
ranjedr chandrao dhudhade
|
1819015WL053932
|
ranjedr chandrao dhudhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759394
|
|
RAJENDRA CHANDRAO DUDHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-011-001/736
(POTA BU)
|
1819015011NRG24160120240554973
|
16/01/2024
|
pratibha maroti butale
|
1819015WL053932
|
pratibha maroti butale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759395
|
|
PRTIBHA MAROTI BUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-011-001/813
(POTA BU)
|
1819015011NRG24160120240554975
|
16/01/2024
|
GOVIND GANESH JALPATE
|
1819015WL053932
|
GOVIND GANESH JALPATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759377
|
|
MR GOVIND GANESH JALPATE
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-011-001/813
(POTA BU)
|
1819015011NRG24160120240554976
|
16/01/2024
|
VADANA GOVIND JAJPATE
|
1819015WL053932
|
VADANA GOVIND JAJPATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759378
|
|
VANDANA GOVIND JALPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-011-001/818
(POTA BU)
|
1819015011NRG24160120240554978
|
16/01/2024
|
radhabai balaji jadhav
|
1819015WL053932
|
radhabai balaji jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759387
|
|
MRS RADHA BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-013-001/100
(POTA KH)
|
1819015000NRG24160120240554909
|
16/01/2024
|
ANANTA APPARAO JADHAV
|
1819015WL053924
|
ANANTA APPARAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759379
|
|
ANANTA APPARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-013-001/205
(POTA KH)
|
1819015000NRG24160120240554914
|
16/01/2024
|
avinash jayantarao bhalerao
|
1819015WL053924
|
avinash jayantarao bhalerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759391
|
|
AVINASH JAYWANT BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-013-001/208
(POTA KH)
|
1819015000NRG24160120240554917
|
16/01/2024
|
madhav govindrao bhalerao
|
1819015WL053924
|
madhav govindrao bhalerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759392
|
|
MADHAV GOVIND BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-013-001/209
(POTA KH)
|
1819015000NRG24160120240554918
|
16/01/2024
|
rama govindrao bhalerao
|
1819015WL053924
|
rama govindrao bhalerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759393
|
|
RAM GOVIND BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-013-001/42
(POTA KH)
|
1819015000NRG24160120240554921
|
16/01/2024
|
UTTAM MAROTI BHALERAO
|
1819015WL053924
|
UTTAM MAROTI BHALERAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759375
|
|
MR UTTAMRAO MAROTI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-024-001/61
(DAREGAON)
|
1819015040NRG24160120240555167
|
16/01/2024
|
RUPALI ARVIND PAWAR
|
1819015WL053952
|
RUPALI ARVIND PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759374
|
|
RUPALI ARVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-025-001/63
(PARWA BU)
|
1819015040NRG24160120240555237
|
16/01/2024
|
BALU VISHWANATH SURYWANSHI
|
1819015WL053957
|
BALU VISHWANATH SURYWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759370
|
|
BALU VISHVANATH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-025-001/63
(PARWA BU)
|
1819015040NRG24160120240555236
|
16/01/2024
|
REKHA DHONDBA SURYWANSHI
|
1819015WL053957
|
REKHA DHONDBA SURYWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759369
|
|
REKHABAI DHONDIBA SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-025-001/8
(PARWA BU)
|
1819015040NRG24160120240555224
|
16/01/2024
|
KALAWATI GOVIND LAWALE
|
1819015WL053956
|
KALAWATI GOVIND LAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759372
|
|
KALAVATIBAI GOVIND LAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-025-001/8
(PARWA BU)
|
1819015040NRG24160120240555226
|
16/01/2024
|
SHITAL AMOL LAWALE
|
1819015WL053956
|
SHITAL AMOL LAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759371
|
|
MASTER SHITAL KAMAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-033-001/261
(MANGRUL)
|
1819015040NRG24160120240555059
|
16/01/2024
|
gopinath datta khandare
|
1819015WL053943
|
gopinath datta khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759384
|
|
MR GOPINATH DATTA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-008-001/582
(SIRANJANI)
|
1819015000NRG24160120240554959
|
16/01/2024
|
Surykant Gajanan Wankhede
|
1819015WL053930
|
Surykant Gajanan Wankhede
|
1143
|
MAHG0004164
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759407
|
|
Mrs. Suryakanta Gajanan Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-025-001/66
(PARWA BU)
|
1819015040NRG24160120240555218
|
16/01/2024
|
Maroti Datta Kardewad
|
1819015WL053956
|
Maroti Datta Kardewad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759403
|
|
Mr. MAROTI DATTA KARDEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-025-001/69
(PARWA BU)
|
1819015040NRG24160120240555222
|
16/01/2024
|
Dasrath Datta Kardewad
|
1819015WL053956
|
Dasrath Datta Kardewad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759404
|
|
MR DASHRATH DATTA KARDEWAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-033-001/624
(MANGRUL)
|
1819015040NRG24160120240555061
|
16/01/2024
|
kamalbai ramesh gopane
|
1819015WL053943
|
kamalbai ramesh gopane
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759414
|
|
GOPINENI KAMALABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120498
|
120498
|
|
|
|
|
|
|
|