|
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-19-015-001-001/1192
(SARSAM)
|
1819015000NRG24280120240595702
|
28/01/2024
|
kantabai tukaram jadhav
|
1819015WL057126
|
kantabai tukaram jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138370
|
|
MRS KANTABAI TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-001-001/1192
(SARSAM)
|
1819015000NRG24280120240595701
|
28/01/2024
|
tukaram vankayati jadhav
|
1819015WL057126
|
tukaram vankayati jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138364
|
|
MR TUKARAM VYANKATI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-001-001/1196
(SARSAM)
|
1819015000NRG24280120240595631
|
28/01/2024
|
balaji vitthal adbalwad
|
1819015WL057121
|
balaji vitthal adbalwad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138398
|
|
MR BALAJI VITTHAL ADABALWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-001-001/1226
(SARSAM)
|
1819015000NRG24280120240595703
|
28/01/2024
|
subdarabai sambaji jadhav
|
1819015WL057126
|
subdarabai sambaji jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138366
|
|
MS SUBHADRA SAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-001-001/1305
(SARSAM)
|
1819015000NRG24280120240595632
|
28/01/2024
|
abadas nangu bastewad
|
1819015WL057121
|
abadas nangu bastewad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138371
|
|
MR AMBADAS NANGU BASTEWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-001-001/1305
(SARSAM)
|
1819015000NRG24280120240595633
|
28/01/2024
|
sunanda abadas bastewad
|
1819015WL057121
|
sunanda abadas bastewad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138372
|
|
MRS SUNANDA AMBADAS BASTEWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-001-001/152
(SARSAM)
|
1819015000NRG24280120240595634
|
28/01/2024
|
kusumbai datta mirase
|
1819015WL057121
|
kusumbai datta mirase
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138377
|
|
MRS KUSUMBAI DATTA MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-001-001/153
(SARSAM)
|
1819015000NRG24280120240595635
|
28/01/2024
|
anusayabai maroti sawant
|
1819015WL057121
|
anusayabai maroti sawant
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138399
|
|
MRS ANUSAYA MAROTI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-001-001/185
(SARSAM)
|
1819015000NRG24280120240595636
|
28/01/2024
|
kaishlyabai maroti narwade
|
1819015WL057121
|
kaishlyabai maroti narwade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138350
|
|
KAUSHALYABAI MAROTI NARAV
|
ICICI BANK LTD(508534)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-001-001/199
(SARSAM)
|
1819015000NRG24280120240595705
|
28/01/2024
|
pushapa sandeep jadhav
|
1819015WL057126
|
pushapa sandeep jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138369
|
|
MRS PUSHPA SANDIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-001-001/199
(SARSAM)
|
1819015000NRG24280120240595704
|
28/01/2024
|
sandeep tukaram jadhav
|
1819015WL057126
|
sandeep tukaram jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138338
|
|
MR SANDIP TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-001-001/288
(SARSAM)
|
1819015000NRG24280120240595637
|
28/01/2024
|
shobhabai ramrao kanewad
|
1819015WL057121
|
shobhabai ramrao kanewad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138330
|
|
Shobha Ramrao Kannewad
|
IDFC BANK LIMITED(608117)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-001-001/306
(SARSAM)
|
1819015000NRG24280120240595638
|
28/01/2024
|
VIJAY GANGARAM DEVRAYE
|
1819015WL057121
|
VIJAY GANGARAM DEVRAYE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138349
|
|
MR VIJAY GANGARAM DEVRAYE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-001-001/378
(SARSAM)
|
1819015000NRG24280120240595708
|
28/01/2024
|
gangabai keshavrao rahulwad
|
1819015WL057126
|
gangabai keshavrao rahulwad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138365
|
|
Gangabai Keshavarao Rahulavad
|
IDFC BANK LIMITED(608117)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-001-001/434
(SARSAM)
|
1819015000NRG24280120240595639
|
28/01/2024
|
bandu khandu ladewad
|
1819015WL057121
|
bandu khandu ladewad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138348
|
|
MR BANDU KHANDU LADEWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-001-001/463
(SARSAM)
|
1819015000NRG24280120240595640
|
28/01/2024
|
GODAWARI SHUBHASH DEVRAYE
|
1819015WL057121
|
GODAWARI SHUBHASH DEVRAYE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138353
|
|
GODAVARI SUBHASH DEVARAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-001-001/52
(SARSAM)
|
1819015000NRG24280120240595709
|
28/01/2024
|
Shobhabai Madhav Patange
|
1819015WL057126
|
Shobhabai Madhav Patange
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138368
|
|
MRS SHOBHABAI MADHAV PATANGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-001-001/582
(SARSAM)
|
1819015000NRG24280120240595711
|
28/01/2024
|
manisha vankati jadhav
|
1819015WL057126
|
manisha vankati jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138378
|
|
MRS MANISHA VENKATRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-001-001/582
(SARSAM)
|
1819015000NRG24280120240595710
|
28/01/2024
|
vyankati shambhaji jadhav
|
1819015WL057126
|
vyankati shambhaji jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138328
|
|
MR VYANKATI SAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-001-001/584
(SARSAM)
|
1819015000NRG24280120240595713
|
28/01/2024
|
Chayabai Balaji Dhobe
|
1819015WL057126
|
Chayabai Balaji Dhobe
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138327
|
|
MRS CHHAYABAI BALAJI DHOBE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-001-001/649
(SARSAM)
|
1819015000NRG24280120240595641
|
28/01/2024
|
prameshwar chandu narwade
|
1819015WL057121
|
prameshwar chandu narwade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138373
|
|
MR PARAMESHVAR CHANDU NARAVADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-001-001/649
(SARSAM)
|
1819015000NRG24280120240595642
|
28/01/2024
|
sangeeta prameshwar narwade
|
1819015WL057121
|
sangeeta prameshwar narwade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138374
|
|
MR PARAMESHVAR CHANDU NARAVADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-001-001/650
(SARSAM)
|
1819015000NRG24280120240595643
|
28/01/2024
|
sainath bhimrao rahulwad
|
1819015WL057121
|
sainath bhimrao rahulwad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138376
|
|
MR SAINATH BHIMRAO RAHULWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-001-001/651
(SARSAM)
|
1819015000NRG24280120240595644
|
28/01/2024
|
jalal sabbaskha pathan
|
1819015WL057121
|
jalal sabbaskha pathan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138375
|
|
MR JALAL SHABBASAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-001-001/704
(SARSAM)
|
1819015000NRG24280120240595646
|
28/01/2024
|
ANITA VITTAL KAYALANKAR
|
1819015WL057121
|
ANITA VITTAL KAYALANKAR
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138352
|
|
MRS ANITA VITHTHALRAO KALYANAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-001-001/704
(SARSAM)
|
1819015000NRG24280120240595645
|
28/01/2024
|
VITTAL UTTAMRAO KAYALANKAR
|
1819015WL057121
|
VITTAL UTTAMRAO KAYALANKAR
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138354
|
|
MR VITTAL UTTAMRAO KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-001-001/710
(SARSAM)
|
1819015000NRG24280120240595647
|
28/01/2024
|
SHINDUTAI MAROTI WANKHEDE
|
1819015WL057121
|
SHINDUTAI MAROTI WANKHEDE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138351
|
|
MRS SUSHILABAI MAROTI VANAKHEDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-001-001/855
(SARSAM)
|
1819015000NRG24280120240595715
|
28/01/2024
|
rukhamina nagnath chavan
|
1819015WL057126
|
rukhamina nagnath chavan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138367
|
|
MRS RUKMINA NAGANATH CHAVAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-001-001/855
(SARSAM)
|
1819015000NRG24280120240595714
|
28/01/2024
|
sakharam nagnath chavhan
|
1819015WL057126
|
sakharam nagnath chavhan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138363
|
|
MR SAKHARAM NAGANATH CHAVAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-001-001/95
(SARSAM)
|
1819015000NRG24280120240595717
|
28/01/2024
|
mayabai sagar nagrale
|
1819015WL057126
|
mayabai sagar nagrale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138334
|
|
MR MAYA SAGAR NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-001-001/95
(SARSAM)
|
1819015000NRG24280120240595716
|
28/01/2024
|
sagar daiulat nagarale
|
1819015WL057126
|
sagar daiulat nagarale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138309
|
|
MR SAGAR DAULATRAO NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-001-001/96
(SARSAM)
|
1819015000NRG24280120240595718
|
28/01/2024
|
sanjay daiulat nagrale
|
1819015WL057126
|
sanjay daiulat nagrale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138335
|
|
MR SANJAY DAULATRAO NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-001-001/96
(SARSAM)
|
1819015000NRG24280120240595719
|
28/01/2024
|
vadana sanjay nagrale
|
1819015WL057126
|
vadana sanjay nagrale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138308
|
|
VANDANA SANJAY NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-005-001/392
(DIGHI)
|
1819015000NRG24280120240595613
|
28/01/2024
|
Gajanan Digambar Tawar
|
1819015WL057119
|
Gajanan Digambar Tawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138339
|
|
GAJANAN DIGAMBAR TAVAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-011-001/385
(BALIRAM TANDA)
|
1819015000NRG24280120240595468
|
28/01/2024
|
PUSHPA MANIKRAO RATHOD
|
1819015WL057110
|
PUSHPA MANIKRAO RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138324
|
|
MRS PUSHPABAI MANIKRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-011-001/461
(BALIRAM TANDA)
|
1819015000NRG24280120240595469
|
28/01/2024
|
SUREKHA PARKASH ADE
|
1819015WL057110
|
SUREKHA PARKASH ADE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138356
|
|
MRS SUREKHA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-011-001/464
(BALIRAM TANDA)
|
1819015000NRG24280120240595470
|
28/01/2024
|
Suman Shanker Aade
|
1819015WL057110
|
Suman Shanker Aade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138331
|
|
SUMANATAI SHANKAR ADE
|
ICICI BANK LTD(508534)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-011-001/465
(BALIRAM TANDA)
|
1819015000NRG24280120240595471
|
28/01/2024
|
laxmibai jayavantrao ade
|
1819015WL057110
|
laxmibai jayavantrao ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138346
|
|
laxmibai jayavantrao ade
|
INDUSIND BANK(607189)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-011-001/522
(BALIRAM TANDA)
|
1819015000NRG24280120240595518
|
28/01/2024
|
bebatai vishnudas rathod
|
1819015WL057113
|
bebatai vishnudas rathod
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240138337
|
|
MRS BEBITAI VISHNUDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-011-001/526
(BALIRAM TANDA)
|
1819015000NRG24280120240595520
|
28/01/2024
|
godawari ratansing rathod
|
1819015WL057113
|
godawari ratansing rathod
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240138343
|
|
MRS GODAVARIBAI LALASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-011-001/526
(BALIRAM TANDA)
|
1819015000NRG24280120240595519
|
28/01/2024
|
Ratansing baliram rathod
|
1819015WL057113
|
Ratansing baliram rathod
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240138341
|
|
MR RATAN BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-011-001/603
(BALIRAM TANDA)
|
1819015000NRG24280120240595524
|
28/01/2024
|
aanjanabai namdev rathod
|
1819015WL057113
|
aanjanabai namdev rathod
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240138357
|
|
MRS ANJANABAI NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-011-001/603
(BALIRAM TANDA)
|
1819015000NRG24280120240595523
|
28/01/2024
|
namdev dhuppa rathod
|
1819015WL057113
|
namdev dhuppa rathod
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240138326
|
|
MR NAMDEO DHUPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-011-001/628
(BALIRAM TANDA)
|
1819015000NRG24280120240595473
|
28/01/2024
|
Sunita Uttam Pawar
|
1819015WL057110
|
Sunita Uttam Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138347
|
|
SUNITA UTTAM PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-011-001/628
(BALIRAM TANDA)
|
1819015000NRG24280120240595472
|
28/01/2024
|
Uttam Gopa Pawar
|
1819015WL057110
|
Uttam Gopa Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138332
|
|
UTTAM GOPA PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-022-001/283
(DABDARI)
|
1819015000NRG24280120240595582
|
28/01/2024
|
pranita mithun rathod
|
1819015WL057117
|
pranita mithun rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138380
|
|
MRS PRANITA MITHUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-022-001/845
(DABDARI)
|
1819015000NRG24280120240595586
|
28/01/2024
|
chetana pundlik jadhav
|
1819015WL057117
|
chetana pundlik jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240138336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-022-002/17
(DABDARI)
|
1819015000NRG24280120240595587
|
28/01/2024
|
nandbai jaypal pawar
|
1819015WL057117
|
nandbai jaypal pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138381
|
|
nandbai jaypal pawar
|
INDUSIND BANK(607189)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-022-002/20
(DABDARI)
|
1819015000NRG24280120240595588
|
28/01/2024
|
ASHOK KANIRAM PAWAR
|
1819015WL057117
|
ASHOK KANIRAM PAWAR
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138311
|
|
MR ASHOK KANIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-040-001/87
(VATFALI)
|
1819015000NRG24280120240595664
|
28/01/2024
|
JAYVANT NAGORAO JADHAV
|
1819015WL057122
|
JAYVANT NAGORAO JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138389
|
|
JAYWANT NAGORAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-054-001/1026
(BALIRAM TANDA)
|
1819015000NRG24280120240595525
|
28/01/2024
|
devidas babu rathod
|
1819015WL057113
|
devidas babu rathod
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240138358
|
|
MR DEVIDAS BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-054-001/21
(BALIRAM TANDA)
|
1819015000NRG24280120240595474
|
28/01/2024
|
machalabai shahebrao rathod
|
1819015WL057110
|
machalabai shahebrao rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138333
|
|
MRS MACCHALA SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-054-001/226
(BALIRAM TANDA)
|
1819015000NRG24280120240595527
|
28/01/2024
|
jivan
|
1819015WL057113
|
jivan
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240138345
|
|
MR JEEVAN RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-054-001/236
(BALIRAM TANDA)
|
1819015000NRG24280120240595529
|
28/01/2024
|
nitin shankar rathod
|
1819015WL057113
|
nitin shankar rathod
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240138342
|
|
MR NITIN SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-054-001/237
(BALIRAM TANDA)
|
1819015000NRG24280120240595475
|
28/01/2024
|
rahul ashok rathod
|
1819015WL057110
|
rahul ashok rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138385
|
|
MR RAHUL ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-054-001/25
(BALIRAM TANDA)
|
1819015000NRG24280120240595476
|
28/01/2024
|
Lakhan Ashok rathod
|
1819015WL057110
|
Lakhan Ashok rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138382
|
|
MR LAKHAN ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-054-001/25
(BALIRAM TANDA)
|
1819015000NRG24280120240595477
|
28/01/2024
|
savitabai lakhan rathod
|
1819015WL057110
|
savitabai lakhan rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138379
|
|
MRS SAVITABAI LAKHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-054-001/255
(BALIRAM TANDA)
|
1819015000NRG24280120240595531
|
28/01/2024
|
atish vishnudas rathod
|
1819015WL057113
|
atish vishnudas rathod
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240138344
|
|
MR ATISH VISHANUDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-054-001/29
(BALIRAM TANDA)
|
1819015000NRG24280120240595478
|
28/01/2024
|
kalpana anil pawar
|
1819015WL057110
|
kalpana anil pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138386
|
|
MRS KALPANABAI ANIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-054-001/30
(BALIRAM TANDA)
|
1819015000NRG24280120240595480
|
28/01/2024
|
bhulabai vinod pawar
|
1819015WL057110
|
bhulabai vinod pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138387
|
|
MRS BHULABAI VINOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-054-001/30
(BALIRAM TANDA)
|
1819015000NRG24280120240595479
|
28/01/2024
|
vinod gopa pawar
|
1819015WL057110
|
vinod gopa pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138388
|
|
MR VINOD GOPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-054-001/41
(BALIRAM TANDA)
|
1819015000NRG24280120240595532
|
28/01/2024
|
pryanka govind rathod
|
1819015WL057113
|
pryanka govind rathod
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240138384
|
|
MRS PRIYANKA GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-054-001/42
(BALIRAM TANDA)
|
1819015000NRG24280120240595481
|
28/01/2024
|
anguribai raju pawar
|
1819015WL057110
|
anguribai raju pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138355
|
|
MRS ANGURI RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100464
|
100464
|
|
|
|
|
|
|
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-001-001/2086
(SARSAM)
|
1819015000NRG24280120240595706
|
28/01/2024
|
dnyaneshwar nagnath chavhan
|
1819015WL057126
|
dnyaneshwar nagnath chavhan
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138362
|
|
MR DNYANESHWAR N CHAVAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-001-001/2086
(SARSAM)
|
1819015000NRG24280120240595707
|
28/01/2024
|
kirti dnyaneshwar chavhan
|
1819015WL057126
|
kirti dnyaneshwar chavhan
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138396
|
|
MRS KIRTI DNYANESHWAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-001-001/584
(SARSAM)
|
1819015000NRG24280120240595712
|
28/01/2024
|
Blaji Narhari Dhobe
|
1819015WL057126
|
Blaji Narhari Dhobe
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138329
|
|
MR BALAJI NARHARI DHOBE
|
STATE BANK OF INDIA(508548)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-005-001/123
(DIGHI)
|
1819015000NRG24280120240595606
|
28/01/2024
|
Chaya Raju Sawte
|
1819015WL057119
|
Chaya Raju Sawte
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138393
|
|
CHAYABAI RAJARAM SAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-005-001/123
(DIGHI)
|
1819015000NRG24280120240595605
|
28/01/2024
|
Raju Satwa Sawte
|
1819015WL057119
|
Raju Satwa Sawte
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138361
|
|
MR RAJARAM SATAVA SAVATE
|
STATE BANK OF INDIA(508548)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-005-001/129
(DIGHI)
|
1819015000NRG24280120240595607
|
28/01/2024
|
DINESH PANDURANG JADHAV
|
1819015WL057119
|
DINESH PANDURANG JADHAV
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138394
|
|
DINESH PANDURANG JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-005-001/129
(DIGHI)
|
1819015000NRG24280120240595608
|
28/01/2024
|
PUNAYRATHA DINESH JADHAV
|
1819015WL057119
|
PUNAYRATHA DINESH JADHAV
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138397
|
|
MRS PUNYARATHA DINESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-005-001/130
(DIGHI)
|
1819015000NRG24280120240595610
|
28/01/2024
|
GAYABAI NAMDEV AGIRKAR
|
1819015WL057119
|
GAYABAI NAMDEV AGIRKAR
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138391
|
|
MRS GAYABAI NAMDEV AAGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-005-001/190
(DIGHI)
|
1819015000NRG24280120240595611
|
28/01/2024
|
Panjabrao Narayan Wankhede
|
1819015WL057119
|
Panjabrao Narayan Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138359
|
|
MR PANJABRAO NARAYANRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-005-001/191
(DIGHI)
|
1819015000NRG24280120240595612
|
28/01/2024
|
Parjita Panjabrao Wankhede
|
1819015WL057119
|
Parjita Panjabrao Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138360
|
|
MR PRAJIT PANJABRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-005-001/59
(DIGHI)
|
1819015000NRG24280120240595615
|
28/01/2024
|
Datta Prakash Wankhede
|
1819015WL057119
|
Datta Prakash Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138340
|
|
Mr. DATTA PRAKASH WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-005-001/890
(DIGHI)
|
1819015000NRG24280120240595618
|
28/01/2024
|
VAISHALI VISHWAJIT WANKHEDE
|
1819015WL057119
|
VAISHALI VISHWAJIT WANKHEDE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138392
|
|
MRS VAISHALI VISHVAJIT WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-011-001/522
(BALIRAM TANDA)
|
1819015000NRG24280120240595517
|
28/01/2024
|
Vishnudas Mohan Rathod
|
1819015WL057113
|
Vishnudas Mohan Rathod
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240138320
|
|
MR VISHNUDAS MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-022-001/129
(DABDARI)
|
1819015000NRG24280120240595578
|
28/01/2024
|
Bhagwan Dewla Rathod
|
1819015WL057117
|
Bhagwan Dewla Rathod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138307
|
|
BHAGWAN DEVALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-022-001/313
(DABDARI)
|
1819015000NRG24280120240595583
|
28/01/2024
|
biju ulahas ade
|
1819015WL057117
|
biju ulahas ade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138310
|
|
Bijubai Ullas Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-011-001/563
(BALIRAM TANDA)
|
1819015000NRG24280120240595521
|
28/01/2024
|
SESERAO KHIRU JADHAV
|
1819015WL057113
|
SESERAO KHIRU JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240138297
|
|
SHESSHERAO KHIRU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-011-001/563
(BALIRAM TANDA)
|
1819015000NRG24280120240595522
|
28/01/2024
|
SUSHILA SESERAO JADHAV
|
1819015WL057113
|
SUSHILA SESERAO JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240138298
|
|
SUSHILABAI SHESHRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-022-001/23
(DABDARI)
|
1819015000NRG24280120240595579
|
28/01/2024
|
arunabai ashok pawar
|
1819015WL057117
|
arunabai ashok pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138302
|
|
ARUNABAI ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-022-001/471
(DABDARI)
|
1819015000NRG24280120240595584
|
28/01/2024
|
vaibhav sunil pawar
|
1819015WL057117
|
vaibhav sunil pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138300
|
|
VAIBHAV SUNIL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-040-001/116
(VATFALI)
|
1819015000NRG24280120240595648
|
28/01/2024
|
santosh Narayan Bijore
|
1819015WL057122
|
santosh Narayan Bijore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138318
|
|
SANTOSH NARAYAN BIJORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-040-001/116
(VATFALI)
|
1819015000NRG24280120240595649
|
28/01/2024
|
sindhu santosh Bijore
|
1819015WL057122
|
sindhu santosh Bijore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138319
|
|
SINDHUBAI SANTOSH BIJORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-040-001/128
(VATFALI)
|
1819015000NRG24280120240595650
|
28/01/2024
|
Gajanna Appurao Pawar
|
1819015WL057122
|
Gajanna Appurao Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138314
|
|
GAJANAN BAPURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-040-001/128
(VATFALI)
|
1819015000NRG24280120240595651
|
28/01/2024
|
Gangasagr Gajanan Pawar
|
1819015WL057122
|
Gangasagr Gajanan Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138316
|
|
GANGASAGAR GAJANAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-040-001/160
(VATFALI)
|
1819015000NRG24280120240595652
|
28/01/2024
|
Anandrao Ramrao Chavan
|
1819015WL057122
|
Anandrao Ramrao Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138315
|
|
ANANDRAO RAMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HIMAYATNAGAR
|
MH-19-015-040-001/160
(VATFALI)
|
1819015000NRG24280120240595653
|
28/01/2024
|
Savita Anadrao Chavan
|
1819015WL057122
|
Savita Anadrao Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138323
|
|
SAVITABAI ANANDRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HIMAYATNAGAR
|
MH-19-015-040-001/183
(VATFALI)
|
1819015000NRG24280120240595654
|
28/01/2024
|
Madhav Visvnath Mane
|
1819015WL057122
|
Madhav Visvnath Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138321
|
|
MADHAV VISHWANATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HIMAYATNAGAR
|
MH-19-015-040-001/280
(VATFALI)
|
1819015000NRG24280120240595657
|
28/01/2024
|
Dropada Gajanan Jadhav
|
1819015WL057122
|
Dropada Gajanan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138305
|
|
DROPADA GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HIMAYATNAGAR
|
MH-19-015-040-001/280
(VATFALI)
|
1819015000NRG24280120240595656
|
28/01/2024
|
Gajannan Kondbarao Jadhav
|
1819015WL057122
|
Gajannan Kondbarao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138304
|
|
GAJANAN KONDABA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HIMAYATNAGAR
|
MH-19-015-040-001/281
(VATFALI)
|
1819015000NRG24280120240595658
|
28/01/2024
|
Nagesh Lalaji Jadhav
|
1819015WL057122
|
Nagesh Lalaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138317
|
|
JADHAV NAGESH LALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HIMAYATNAGAR
|
MH-19-015-040-001/282
(VATFALI)
|
1819015000NRG24280120240595659
|
28/01/2024
|
gajanan Dadarao Jadhav
|
1819015WL057122
|
gajanan Dadarao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138295
|
|
GAJANAN DADARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HIMAYATNAGAR
|
MH-19-015-040-001/282
(VATFALI)
|
1819015000NRG24280120240595660
|
28/01/2024
|
Sanjivani Gajanan Jadhav
|
1819015WL057122
|
Sanjivani Gajanan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138306
|
|
SANJIVANI GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HIMAYATNAGAR
|
MH-19-015-040-001/284
(VATFALI)
|
1819015000NRG24280120240595661
|
28/01/2024
|
Varsha Balaji Chavan
|
1819015WL057122
|
Varsha Balaji Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138303
|
|
VARSHA BALAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HIMAYATNAGAR
|
MH-19-015-040-001/285
(VATFALI)
|
1819015000NRG24280120240595662
|
28/01/2024
|
Digmbar Bharat Jadhav
|
1819015WL057122
|
Digmbar Bharat Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138312
|
|
DIGAMBAR BHARAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HIMAYATNAGAR
|
MH-19-015-040-001/285
(VATFALI)
|
1819015000NRG24280120240595663
|
28/01/2024
|
Malabai Digmbar Jadhav
|
1819015WL057122
|
Malabai Digmbar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138313
|
|
MALABAI DIGAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HIMAYATNAGAR
|
MH-19-015-040-001/87
(VATFALI)
|
1819015000NRG24280120240595665
|
28/01/2024
|
gangabai jayavantrao jadhav
|
1819015WL057122
|
gangabai jayavantrao jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138322
|
|
GANGABAI JAYWANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HIMAYATNAGAR
|
MH-19-015-054-001/1026
(BALIRAM TANDA)
|
1819015000NRG24280120240595526
|
28/01/2024
|
shital devidas rathod
|
1819015WL057113
|
shital devidas rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240138325
|
|
SHITAL DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HIMAYATNAGAR
|
MH-19-015-054-001/226
(BALIRAM TANDA)
|
1819015000NRG24280120240595528
|
28/01/2024
|
puja
|
1819015WL057113
|
puja
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240138301
|
|
SAVITHA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
101
|
HIMAYATNAGAR
|
MH-19-015-054-001/236
(BALIRAM TANDA)
|
1819015000NRG24280120240595530
|
28/01/2024
|
joyati nitin rathod
|
1819015WL057113
|
joyati nitin rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240138299
|
|
JYOTI NITIN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HIMAYATNAGAR
|
MH-19-015-054-001/73
(BALIRAM TANDA)
|
1819015000NRG24280120240595533
|
28/01/2024
|
ranibai kabirdas jadhav
|
1819015WL057113
|
ranibai kabirdas jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240138296
|
|
RANIBAI KABIRADAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
103
|
HIMAYATNAGAR
|
MH-19-015-005-001/130
(DIGHI)
|
1819015000NRG24280120240595609
|
28/01/2024
|
NAMDEV PUNJARAM AGIRKAR
|
1819015WL057119
|
NAMDEV PUNJARAM AGIRKAR
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138383
|
|
NAMDEV POOJARAM AGIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HIMAYATNAGAR
|
MH-19-015-005-001/398
(DIGHI)
|
1819015000NRG24280120240595614
|
28/01/2024
|
VISHWASRAO NARAYANRAO WANKHEDE
|
1819015WL057119
|
VISHWASRAO NARAYANRAO WANKHEDE
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138395
|
|
VISHVASRAO NARAYANRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
105
|
HIMAYATNAGAR
|
MH-19-015-040-001/275
(VATFALI)
|
1819015000NRG24280120240595655
|
28/01/2024
|
balaji ramrav chavan
|
1819015WL057122
|
balaji ramrav chavan
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138390
|
|
BALAJI RAMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
106
|
HIMAYATNAGAR
|
MH-19-015-005-001/890
(DIGHI)
|
1819015000NRG24280120240595617
|
28/01/2024
|
Vishwjit Vishwasrao Wankhede
|
1819015WL057119
|
Vishwjit Vishwasrao Wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138400
|
|
VISVAJIT VISHAVASRAO WANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168987
|
168987
|
|
|
|
|
|
|
|