|
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-19-015-024-001/417
(DAREGAON)
|
1819015000NRG24180120240559643
|
18/01/2024
|
sonaji ramji shelake
|
1819015WL054334
|
sonaji ramji shelake
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044804
|
|
MR SONAJI RAMA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-022-001/103
(DABDARI)
|
1819015000NRG24180120240564237
|
18/01/2024
|
ganpat lalu rathod
|
1819015WL054657
|
ganpat lalu rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044806
|
|
MR GANPAT LALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-022-001/121
(DABDARI)
|
1819015000NRG24180120240564362
|
18/01/2024
|
Balaji Gangaram Kale
|
1819015WL054665
|
Balaji Gangaram Kale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044850
|
|
MR BALAJI GANGARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-022-001/124
(DABDARI)
|
1819015000NRG24180120240564239
|
18/01/2024
|
Anita Gajanan Rathod
|
1819015WL054657
|
Anita Gajanan Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044809
|
|
ANITABAI GAJANAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-022-001/124
(DABDARI)
|
1819015000NRG24180120240564238
|
18/01/2024
|
Gajanan Amru Rathod
|
1819015WL054657
|
Gajanan Amru Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044808
|
|
GAJANAN AMARU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-022-001/166
(DABDARI)
|
1819015000NRG24180120240564596
|
18/01/2024
|
ramdas datta bhise
|
1819015WL054679
|
ramdas datta bhise
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044812
|
|
MR RAMDAS DATTA BHISE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-022-001/168
(DABDARI)
|
1819015000NRG24180120240564363
|
18/01/2024
|
Kalavati Sidram Dudule
|
1819015WL054665
|
Kalavati Sidram Dudule
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044845
|
|
MRS KALAVATI SIDRAM DUDULE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-022-001/182
(DABDARI)
|
1819015000NRG24180120240564364
|
18/01/2024
|
sumanbai ramchandr walake
|
1819015WL054665
|
sumanbai ramchandr walake
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044847
|
|
MRS SUMAN RAMCHANDRA WALAKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-022-001/191
(DABDARI)
|
1819015000NRG24180120240564578
|
18/01/2024
|
Suresh Amarsing Jadhav
|
1819015WL054677
|
Suresh Amarsing Jadhav
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044840
|
|
MR SURESH AMBARSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-022-001/205
(DABDARI)
|
1819015000NRG24180120240564597
|
18/01/2024
|
Datta Laxman Bhise
|
1819015WL054679
|
Datta Laxman Bhise
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044849
|
|
MR DATTA LAXMAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-022-001/212
(DABDARI)
|
1819015000NRG24180120240564365
|
18/01/2024
|
Gayabai Jaderao Kare
|
1819015WL054665
|
Gayabai Jaderao Kare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044854
|
|
MRS GAYABAI JAGDEVRAO KARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-022-001/215
(DABDARI)
|
1819015000NRG24180120240564598
|
18/01/2024
|
kapil shridhar harale
|
1819015WL054679
|
kapil shridhar harale
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044811
|
|
MR KAPIL SHRIDHARRAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-022-001/222
(DABDARI)
|
1819015000NRG24180120240564366
|
18/01/2024
|
Vinayk Vittal Khude
|
1819015WL054665
|
Vinayk Vittal Khude
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044839
|
|
MR VINAYAK VITTHAL KHUDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-022-001/266
(DABDARI)
|
1819015000NRG24180120240564240
|
18/01/2024
|
amol ganpat rathod
|
1819015WL054657
|
amol ganpat rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044805
|
|
MR AMOL GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-022-001/279
(DABDARI)
|
1819015000NRG24180120240564245
|
18/01/2024
|
rani vakil rathod
|
1819015WL054657
|
rani vakil rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044823
|
|
MRS RANI VAKIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-022-001/283
(DABDARI)
|
1819015000NRG24180120240564640
|
18/01/2024
|
pranita mithun rathod
|
1819015WL054682
|
pranita mithun rathod
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044821
|
|
MRS PRANITA MITHUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-022-001/310
(DABDARI)
|
1819015000NRG24180120240564732
|
18/01/2024
|
sangeeta chetan jadhav
|
1819015WL054689
|
sangeeta chetan jadhav
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044848
|
|
MRS SANGITABAI CHETAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-022-001/366
(DABDARI)
|
1819015000NRG24180120240564367
|
18/01/2024
|
pandurang balaji kale
|
1819015WL054665
|
pandurang balaji kale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044844
|
|
Pandurang Balaji Kale
|
IDFC BANK LIMITED(608117)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-022-001/373
(DABDARI)
|
1819015000NRG24180120240564583
|
18/01/2024
|
rekha atul rathod
|
1819015WL054677
|
rekha atul rathod
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044824
|
|
REKHABAI ANTUL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-022-001/470
(DABDARI)
|
1819015000NRG24180120240564734
|
18/01/2024
|
nitin narayan jadhav
|
1819015WL054689
|
nitin narayan jadhav
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044820
|
|
MR JADHAV NITIN NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-022-001/475
(DABDARI)
|
1819015000NRG24180120240564735
|
18/01/2024
|
rekha sataypal jadhav
|
1819015WL054689
|
rekha sataypal jadhav
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044815
|
|
MRS REKHABAI SATYAPAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-022-001/478
(DABDARI)
|
1819015000NRG24180120240564246
|
18/01/2024
|
kapil gajanan rathod
|
1819015WL054657
|
kapil gajanan rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044825
|
|
KAPIL GAJANAN RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-022-001/845
(DABDARI)
|
1819015000NRG24180120240564645
|
18/01/2024
|
chetana pundlik jadhav
|
1819015WL054682
|
chetana pundlik jadhav
|
00415
|
SBIN0007178
|
1365
|
1365
|
Rejected
|
15/03/2024
|
|
A075240044817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-022-002/17
(DABDARI)
|
1819015000NRG24180120240564646
|
18/01/2024
|
nandbai jaypal pawar
|
1819015WL054682
|
nandbai jaypal pawar
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044822
|
|
nandbai jaypal pawar
|
INDUSIND BANK(607189)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-022-002/20
(DABDARI)
|
1819015000NRG24180120240564647
|
18/01/2024
|
ASHOK KANIRAM PAWAR
|
1819015WL054682
|
ASHOK KANIRAM PAWAR
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044828
|
|
MR ASHOK KANIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-022-002/30
(DABDARI)
|
1819015000NRG24180120240564589
|
18/01/2024
|
kamalbai uttam rathod
|
1819015WL054677
|
kamalbai uttam rathod
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044826
|
|
MRS KAMALABAI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-022-002/4
(DABDARI)
|
1819015000NRG24180120240564590
|
18/01/2024
|
santosh gulab pawar
|
1819015WL054677
|
santosh gulab pawar
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044827
|
|
MR SATISH GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-024-001/161
(DAREGAON)
|
1819015000NRG24180120240559639
|
18/01/2024
|
Manoher Rajaram Rathod
|
1819015WL054334
|
Manoher Rajaram Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044810
|
|
MR MANOHAR RAJARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-024-001/161
(DAREGAON)
|
1819015000NRG24180120240559640
|
18/01/2024
|
Surekha Manoher Rathod
|
1819015WL054334
|
Surekha Manoher Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044852
|
|
MS SUREKHABAI MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-024-001/359
(DAREGAON)
|
1819015000NRG24180120240559641
|
18/01/2024
|
vimalabai rajaram rathod
|
1819015WL054334
|
vimalabai rajaram rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044816
|
|
VIMALBAI RAJARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-024-001/468
(DAREGAON)
|
1819015000NRG24180120240559649
|
18/01/2024
|
Pravin Rajaram Rathod
|
1819015WL054334
|
Pravin Rajaram Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044853
|
|
PRAVIN RAJARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-024-001/468
(DAREGAON)
|
1819015000NRG24180120240559650
|
18/01/2024
|
Sima Parvin Rathod
|
1819015WL054334
|
Sima Parvin Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044814
|
|
MRS SIMABAI PRAVIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-022-001/307
(DABDARI)
|
1819015000NRG24180120240564582
|
18/01/2024
|
aruna satish pawar
|
1819015WL054677
|
aruna satish pawar
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044819
|
|
MRS ARUNA SATISH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-022-001/388
(DABDARI)
|
1819015000NRG24180120240564369
|
18/01/2024
|
kirashana ramchandr walake
|
1819015WL054665
|
kirashana ramchandr walake
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044851
|
|
MR KRISHNA RAMCHANDRA WALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-022-001/266
(DABDARI)
|
1819015000NRG24180120240564241
|
18/01/2024
|
alaka amol rathod
|
1819015WL054657
|
alaka amol rathod
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044818
|
|
MISS ALKA AMOL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-022-001/389
(DABDARI)
|
1819015000NRG24180120240564371
|
18/01/2024
|
sainath ramchandr walake
|
1819015WL054665
|
sainath ramchandr walake
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044846
|
|
MR SAINATH RAMCHANDRA WALKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-022-002/24
(DABDARI)
|
1819015000NRG24180120240564248
|
18/01/2024
|
sunitabai endal ade
|
1819015WL054657
|
sunitabai endal ade
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044813
|
|
MRS SUMITRA INDAL ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-022-001/28
(DABDARI)
|
1819015000NRG24180120240564581
|
18/01/2024
|
sudakar gopichand rathod
|
1819015WL054677
|
sudakar gopichand rathod
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044841
|
|
MR SUDHAKAR GOPICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-022-001/389
(DABDARI)
|
1819015000NRG24180120240564370
|
18/01/2024
|
dhurpatabai sainath walake
|
1819015WL054665
|
dhurpatabai sainath walake
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044842
|
|
MRS DHURPATA PANURANG TORKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-022-001/387
(DABDARI)
|
1819015000NRG24180120240564368
|
18/01/2024
|
suresh dasarath kale
|
1819015WL054665
|
suresh dasarath kale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044843
|
|
MR SURESH DASHARATH KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-022-001/104
(DABDARI)
|
1819015000NRG24180120240564724
|
18/01/2024
|
Rohidas Ramji Jadhav
|
1819015WL054689
|
Rohidas Ramji Jadhav
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044831
|
|
MR ROHIDAS RAMJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-022-001/129
(DABDARI)
|
1819015000NRG24180120240564636
|
18/01/2024
|
Bhagwan Dewla Rathod
|
1819015WL054682
|
Bhagwan Dewla Rathod
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044803
|
|
BHAGWAN DEVALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-022-002/21
(DABDARI)
|
1819015000NRG24180120240564736
|
18/01/2024
|
Biku Ghanshing Pawar
|
1819015WL054689
|
Biku Ghanshing Pawar
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044830
|
|
MR BHIKU DHANSING PAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-022-001/313
(DABDARI)
|
1819015000NRG24180120240564641
|
18/01/2024
|
biju ulahas ade
|
1819015WL054682
|
biju ulahas ade
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044829
|
|
Bijubai Ullas Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-024-001/418
(DAREGAON)
|
1819015000NRG24180120240559644
|
18/01/2024
|
shital ratnaji shelake
|
1819015WL054334
|
shital ratnaji shelake
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044807
|
|
SHITAL TANAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-022-001/23
(DABDARI)
|
1819015000NRG24180120240564637
|
18/01/2024
|
arunabai ashok pawar
|
1819015WL054682
|
arunabai ashok pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044832
|
|
ARUNABAI ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-022-001/278
(DABDARI)
|
1819015000NRG24180120240564243
|
18/01/2024
|
priyanka shushil rathod
|
1819015WL054657
|
priyanka shushil rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044801
|
|
PRIYANKA SUSHIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-022-001/278
(DABDARI)
|
1819015000NRG24180120240564242
|
18/01/2024
|
shushil ganpat rathod
|
1819015WL054657
|
shushil ganpat rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044799
|
|
RATHOD SUSHIL GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-022-001/279
(DABDARI)
|
1819015000NRG24180120240564244
|
18/01/2024
|
vakil ganpat rathod
|
1819015WL054657
|
vakil ganpat rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044800
|
|
VAKIL GANPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-022-001/323
(DABDARI)
|
1819015000NRG24180120240564733
|
18/01/2024
|
ranjana mohan jadhav
|
1819015WL054689
|
ranjana mohan jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044835
|
|
MRS RANJANABAI MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-022-001/471
(DABDARI)
|
1819015000NRG24180120240564642
|
18/01/2024
|
vaibhav sunil pawar
|
1819015WL054682
|
vaibhav sunil pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240044837
|
|
VAIBHAV SUNIL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-022-001/478
(DABDARI)
|
1819015000NRG24180120240564247
|
18/01/2024
|
arachana kapil rathod
|
1819015WL054657
|
arachana kapil rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044838
|
|
ARCHANA KAPIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-022-002/24
(DABDARI)
|
1819015000NRG24180120240564249
|
18/01/2024
|
kamlesh endal ade
|
1819015WL054657
|
kamlesh endal ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044836
|
|
KAMLESH INDAL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-022-002/28
(DABDARI)
|
1819015000NRG24180120240564251
|
18/01/2024
|
priyanka vikash rathod
|
1819015WL054657
|
priyanka vikash rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044833
|
|
PRIYANKA VIKAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-022-002/28
(DABDARI)
|
1819015000NRG24180120240564252
|
18/01/2024
|
vikash rupshing rathod
|
1819015WL054657
|
vikash rupshing rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044834
|
|
VIKAS RUPSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-024-001/116
(DAREGAON)
|
1819015000NRG24180120240559638
|
18/01/2024
|
SHUSHILA SONAJI SELAKE
|
1819015WL054334
|
SHUSHILA SONAJI SELAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044793
|
|
MRS SUSHILA SONAJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-024-001/419
(DAREGAON)
|
1819015000NRG24180120240559645
|
18/01/2024
|
archana shivaji shelake
|
1819015WL054334
|
archana shivaji shelake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044792
|
|
ARCHANA RATNAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-024-001/435
(DAREGAON)
|
1819015000NRG24180120240559646
|
18/01/2024
|
RENUKA ASHOK KARAHLE
|
1819015WL054334
|
RENUKA ASHOK KARAHLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044797
|
|
MR RENUKA ASHOK KARHALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-024-001/467
(DAREGAON)
|
1819015000NRG24180120240559647
|
18/01/2024
|
Ananda Bhimrao Pote
|
1819015WL054334
|
Ananda Bhimrao Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044795
|
|
ANANDRAO BHIMRAO POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-024-001/467
(DAREGAON)
|
1819015000NRG24180120240559648
|
18/01/2024
|
GOKURUNA ANAND POTE
|
1819015WL054334
|
GOKURUNA ANAND POTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044796
|
|
GONDANABAI ANANDRAO POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-024-001/509
(DAREGAON)
|
1819015000NRG24180120240559651
|
18/01/2024
|
digambar ramesh yelane
|
1819015WL054334
|
digambar ramesh yelane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044802
|
|
DIGAMBAR RAMESH YELANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-024-001/51
(DAREGAON)
|
1819015000NRG24180120240559652
|
18/01/2024
|
shriram sonaji pote
|
1819015WL054334
|
shriram sonaji pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044798
|
|
SHRIRAM SONAJI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-024-001/6
(DAREGAON)
|
1819015000NRG24180120240559653
|
18/01/2024
|
Sulan Kailash Shelke
|
1819015WL054334
|
Sulan Kailash Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240044794
|
|
MRS SUMANBAI KAILAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96915
|
96915
|
|
|
|
|
|
|
|