|
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-19-015-003-001/108
(WAGHI)
|
1819015000NRG24150120240552284
|
16/01/2024
|
Ananta Viswasrao Rane
|
1819015WL053720
|
Ananta Viswasrao Rane
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759308
|
|
Ananta Vishwasrao Rane
|
IDFC BANK LIMITED(608117)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-003-001/198
(WAGHI)
|
1819015000NRG24160120240555916
|
16/01/2024
|
chandrkant dhondiba godselwad
|
1819015WL054013
|
chandrkant dhondiba godselwad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759344
|
|
MR CHANDRAKANT DHONDABA GODSELWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-003-001/198
(WAGHI)
|
1819015000NRG24160120240555915
|
16/01/2024
|
Dhondba Adelu Godselwar
|
1819015WL054013
|
Dhondba Adelu Godselwar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759343
|
|
DHONDBA ADELU GODSELWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-005-001/392
(DIGHI)
|
1819015000NRG24160120240555908
|
16/01/2024
|
Gajanan Digambar Tawar
|
1819015WL054012
|
Gajanan Digambar Tawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759318
|
|
GAJANAN DIGAMBAR TAVAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-005-001/59
(DIGHI)
|
1819015000NRG24160120240555910
|
16/01/2024
|
Mahanandabai Parkash Wankhede
|
1819015WL054012
|
Mahanandabai Parkash Wankhede
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759317
|
|
Mrs. Mahananda Prakash Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-003-001/434
(WAGHI)
|
1819015000NRG24160120240555921
|
16/01/2024
|
devrao hanwanta wankhede
|
1819015WL054013
|
devrao hanwanta wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759311
|
|
Devrao Hanwata Wankhede
|
IDFC BANK LIMITED(608117)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-003-001/434
(WAGHI)
|
1819015000NRG24160120240555920
|
16/01/2024
|
sugram hanwata wankhede
|
1819015WL054013
|
sugram hanwata wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759312
|
|
MR SUGRAM HANWATTA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-005-001/123
(DIGHI)
|
1819015000NRG24160120240555901
|
16/01/2024
|
Chaya Raju Sawte
|
1819015WL054012
|
Chaya Raju Sawte
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759355
|
|
CHAYABAI RAJARAM SAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-005-001/123
(DIGHI)
|
1819015000NRG24160120240555900
|
16/01/2024
|
Raju Satwa Sawte
|
1819015WL054012
|
Raju Satwa Sawte
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759322
|
|
MR RAJARAM SATAVA SAVATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-005-001/129
(DIGHI)
|
1819015000NRG24160120240555902
|
16/01/2024
|
DINESH PANDURANG JADHAV
|
1819015WL054012
|
DINESH PANDURANG JADHAV
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759357
|
|
DINESH PANDURANG JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-005-001/129
(DIGHI)
|
1819015000NRG24160120240555903
|
16/01/2024
|
PUNAYRATHA DINESH JADHAV
|
1819015WL054012
|
PUNAYRATHA DINESH JADHAV
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759329
|
|
MRS PUNYARATHA DINESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-005-001/130
(DIGHI)
|
1819015000NRG24160120240555905
|
16/01/2024
|
GAYABAI NAMDEV AGIRKAR
|
1819015WL054012
|
GAYABAI NAMDEV AGIRKAR
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759353
|
|
MRS GAYABAI NAMDEV AAGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-005-001/190
(DIGHI)
|
1819015000NRG24160120240555906
|
16/01/2024
|
Panjabrao Narayan Wankhede
|
1819015WL054012
|
Panjabrao Narayan Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759320
|
|
MR PANJABRAO NARAYANRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-005-001/191
(DIGHI)
|
1819015000NRG24160120240555907
|
16/01/2024
|
Parjita Panjabrao Wankhede
|
1819015WL054012
|
Parjita Panjabrao Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759321
|
|
MR PRAJIT PANJABRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-005-001/59
(DIGHI)
|
1819015000NRG24160120240555911
|
16/01/2024
|
Datta Prakash Wankhede
|
1819015WL054012
|
Datta Prakash Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759319
|
|
Mr. DATTA PRAKASH WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-005-001/59
(DIGHI)
|
1819015000NRG24160120240555912
|
16/01/2024
|
RAM PRAKASH WANKHEDE
|
1819015WL054012
|
RAM PRAKASH WANKHEDE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759356
|
|
MR RAM PRAKASHRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-005-001/890
(DIGHI)
|
1819015000NRG24160120240555913
|
16/01/2024
|
VAISHALI VISHWAJIT WANKHEDE
|
1819015WL054012
|
VAISHALI VISHWAJIT WANKHEDE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759354
|
|
MRS VAISHALI VISHVAJIT WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-010-001/168
(KARALA P)
|
1819015000NRG24160120240555502
|
16/01/2024
|
Shymrao Narayan Lumde
|
1819015WL053978
|
Shymrao Narayan Lumde
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759309
|
|
MR SHAMRAO NARAYAN LUMDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-010-001/169
(KARALA P)
|
1819015000NRG24160120240555503
|
16/01/2024
|
Nanashaheb Dattrya Dhanke
|
1819015WL053978
|
Nanashaheb Dattrya Dhanke
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759332
|
|
MR NANASAHEB DATTA DHANKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-010-001/169
(KARALA P)
|
1819015000NRG24160120240555504
|
16/01/2024
|
Parubai Nanasaheb Dhanke
|
1819015WL053978
|
Parubai Nanasaheb Dhanke
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759331
|
|
MISS PARUBAI NANASAHEB DHANKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-010-002/4
(KARALA P)
|
1819015000NRG24160120240555544
|
16/01/2024
|
Datta Maroti Mirashe
|
1819015WL053980
|
Datta Maroti Mirashe
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759349
|
|
MR DATTA MAROTI MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-010-002/86
(KARALA P)
|
1819015000NRG24160120240555545
|
16/01/2024
|
Balaji BHURAJI dHANNE
|
1819015WL053980
|
Balaji BHURAJI dHANNE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759350
|
|
MR BALAJI BHURAJI DHANVE
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-020-001/111
(DARESARSAM)
|
1819015040NRG24160120240555243
|
16/01/2024
|
Balavitbai Gulab Rathod
|
1819015WL053958
|
Balavitbai Gulab Rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759316
|
|
MRS KALABAI GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-020-001/111
(DARESARSAM)
|
1819015040NRG24160120240555242
|
16/01/2024
|
Gulab waman Rathod
|
1819015WL053958
|
Gulab waman Rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759314
|
|
MR GULAB VAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-020-001/16
(DARESARSAM)
|
1819015040NRG24160120240555244
|
16/01/2024
|
Ajubai Devidas Ade
|
1819015WL053958
|
Ajubai Devidas Ade
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759348
|
|
MR ANJANABAI DEVIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-020-001/19
(DARESARSAM)
|
1819015040NRG24160120240555245
|
16/01/2024
|
Kalpana sanjay rathod
|
1819015WL053958
|
Kalpana sanjay rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759323
|
|
MRS KALPANABAI SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-020-001/244
(DARESARSAM)
|
1819015040NRG24160120240555246
|
16/01/2024
|
Tulsiram Digambar Kile
|
1819015WL053958
|
Tulsiram Digambar Kile
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759310
|
|
TULSHIRAM DIGAMBAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-020-001/391
(DARESARSAM)
|
1819015040NRG24160120240555248
|
16/01/2024
|
kailash premshing rathod
|
1819015WL053958
|
kailash premshing rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759333
|
|
MR KAILAS PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-020-001/590
(DARESARSAM)
|
1819015040NRG24160120240555251
|
16/01/2024
|
minakshi santosh rathod
|
1819015WL053958
|
minakshi santosh rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759361
|
|
MRS MINAKSHI SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-020-001/662
(DARESARSAM)
|
1819015040NRG24160120240555252
|
16/01/2024
|
Atul datta Rathod
|
1819015WL053958
|
Atul datta Rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759315
|
|
MR ATUL DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-020-001/662
(DARESARSAM)
|
1819015040NRG24160120240555253
|
16/01/2024
|
dikhsa Atull Rathod
|
1819015WL053958
|
dikhsa Atull Rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759347
|
|
dikhsa Atull Rathod
|
INDUSIND BANK(607189)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-020-001/79
(DARESARSAM)
|
1819015040NRG24160120240555255
|
16/01/2024
|
kamalbai mohan bhise
|
1819015WL053958
|
kamalbai mohan bhise
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759324
|
|
MRS KAMALABAI MOHAN NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-020-001/79
(DARESARSAM)
|
1819015040NRG24160120240555254
|
16/01/2024
|
mohan ramji bhise
|
1819015WL053958
|
mohan ramji bhise
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759360
|
|
MOHAN RAMJI NAKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-020-001/8
(DARESARSAM)
|
1819015040NRG24160120240555256
|
16/01/2024
|
Balu Gulab rathod
|
1819015WL053958
|
Balu Gulab rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759313
|
|
BALU GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-042-001/134
(VIRSANI)
|
1819015000NRG24150120240552298
|
16/01/2024
|
MAYAWATI NAMDEV MAHAJAN
|
1819015WL053721
|
MAYAWATI NAMDEV MAHAJAN
|
00415
|
SBIN0007386
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240759362
|
|
MR MAYA NAMDEO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-042-001/134
(VIRSANI)
|
1819015000NRG24150120240552297
|
16/01/2024
|
NAMDEV NARAYAN MAHAJAN
|
1819015WL053721
|
NAMDEV NARAYAN MAHAJAN
|
00415
|
SBIN0007386
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240759325
|
|
MR NAMDEO NARAYAN MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-042-001/140
(VIRSANI)
|
1819015000NRG24150120240552299
|
16/01/2024
|
SOMITRA PARKASH MAHAJAN
|
1819015WL053721
|
SOMITRA PARKASH MAHAJAN
|
00415
|
SBIN0007386
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240759327
|
|
MRS SUMITRA PRAKASH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-042-001/26
(VIRSANI)
|
1819015000NRG24150120240552301
|
16/01/2024
|
AJANABAI SADHASHIV MAHAJAN
|
1819015WL053721
|
AJANABAI SADHASHIV MAHAJAN
|
00415
|
SBIN0007386
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240759328
|
|
MRS ANJANABAI SADASIV MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-042-001/26
(VIRSANI)
|
1819015000NRG24150120240552303
|
16/01/2024
|
PARTIBHA SHAHEBRAO MAHAJAN
|
1819015WL053721
|
PARTIBHA SHAHEBRAO MAHAJAN
|
00415
|
SBIN0007386
|
819
|
819
|
Rejected
|
11/03/2024
|
|
A071240759326
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-003-001/108
(WAGHI)
|
1819015000NRG24150120240552283
|
16/01/2024
|
gajanan vishawasrao rane
|
1819015WL053720
|
gajanan vishawasrao rane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759301
|
|
Gajanan Vishwasrao Rane
|
IDFC BANK LIMITED(608117)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-003-001/192
(WAGHI)
|
1819015000NRG24150120240552274
|
16/01/2024
|
BALAJI TUKARAM MANE
|
1819015WL053719
|
BALAJI TUKARAM MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759299
|
|
Mr. BALAJI TUKARAM MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-003-001/303
(WAGHI)
|
1819015000NRG24150120240552292
|
16/01/2024
|
ANUSAYABAI ARVIND DEWASRKAR
|
1819015WL053720
|
ANUSAYABAI ARVIND DEWASRKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240759298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-003-001/303
(WAGHI)
|
1819015000NRG24150120240552291
|
16/01/2024
|
ARVIND DATTARAO DEWASRKAR
|
1819015WL053720
|
ARVIND DATTARAO DEWASRKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759307
|
|
Mr. ARVIND DATTRAO DEVASARAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-003-001/304
(WAGHI)
|
1819015000NRG24160120240555917
|
16/01/2024
|
RANJANABAI KAMAJI KADAM
|
1819015WL054013
|
RANJANABAI KAMAJI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759300
|
|
RANJANA KAMAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-003-001/412
(WAGHI)
|
1819015000NRG24150120240552294
|
16/01/2024
|
yogita gajanan rane
|
1819015WL053720
|
yogita gajanan rane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759302
|
|
YOGITA GAJANAN RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-020-001/244
(DARESARSAM)
|
1819015040NRG24160120240555247
|
16/01/2024
|
PARVATABAI TULSHIRAM KILE
|
1819015WL053958
|
PARVATABAI TULSHIRAM KILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759304
|
|
MRS PARVATIBAI TULASHIRAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-020-001/439
(DARESARSAM)
|
1819015040NRG24160120240555249
|
16/01/2024
|
MANGILAL WAMAN RATHOD
|
1819015WL053958
|
MANGILAL WAMAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759306
|
|
MR MANGULAL VAMANA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-020-001/439
(DARESARSAM)
|
1819015040NRG24160120240555250
|
16/01/2024
|
SUNITA MANGILAL RATHOD
|
1819015WL053958
|
SUNITA MANGILAL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759305
|
|
SUNITA MANGILAL RATHOD
|
INDUSIND BANK(607189)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-020-001/8
(DARESARSAM)
|
1819015040NRG24160120240555257
|
16/01/2024
|
sapna Balu Rathod
|
1819015WL053958
|
sapna Balu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759303
|
|
SVAPNABAI BALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-042-001/26
(VIRSANI)
|
1819015000NRG24150120240552302
|
16/01/2024
|
shahebrao Sadhashiv Mahajan
|
1819015WL053721
|
shahebrao Sadhashiv Mahajan
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240759297
|
|
SAHEBRAV SADASHIV MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-003-001/177
(WAGHI)
|
1819015000NRG24150120240552285
|
16/01/2024
|
govindrao tukaram devasrkar
|
1819015WL053720
|
govindrao tukaram devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759336
|
|
GOVIND TUKARAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-003-001/185
(WAGHI)
|
1819015000NRG24150120240552288
|
16/01/2024
|
Chima Keshav Mane
|
1819015WL053720
|
Chima Keshav Mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759339
|
|
Mrs. CHITRABAI KESHAVRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-003-001/185
(WAGHI)
|
1819015000NRG24150120240552287
|
16/01/2024
|
Kesheo Yadhavrao Mane
|
1819015WL053720
|
Kesheo Yadhavrao Mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759334
|
|
KESHAV YADAVRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-003-001/193
(WAGHI)
|
1819015000NRG24150120240552275
|
16/01/2024
|
Baliram Yadhavrao Mane
|
1819015WL053719
|
Baliram Yadhavrao Mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759338
|
|
BALIRAM YADAVRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-003-001/246
(WAGHI)
|
1819015000NRG24150120240552289
|
16/01/2024
|
Gajanan Rangrao Mane
|
1819015WL053720
|
Gajanan Rangrao Mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759330
|
|
Mr. GAJANAN RANGRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-003-001/246
(WAGHI)
|
1819015000NRG24150120240552290
|
16/01/2024
|
SHILA GAJANAN MANE
|
1819015WL053720
|
SHILA GAJANAN MANE
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759342
|
|
Mrs. SHILABAI GAJANAN MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-003-001/258
(WAGHI)
|
1819015000NRG24150120240552276
|
16/01/2024
|
Vijay Baliram Mane
|
1819015WL053719
|
Vijay Baliram Mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759337
|
|
VIJAYKUMAR BALIRM MANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-003-001/270
(WAGHI)
|
1819015000NRG24150120240552277
|
16/01/2024
|
Taterao Rangrao Devsarkar
|
1819015WL053719
|
Taterao Rangrao Devsarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759351
|
|
MR TATERAO RANGRAO DEVSARKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-003-001/270
(WAGHI)
|
1819015000NRG24150120240552278
|
16/01/2024
|
ushatai taterao devasrkar
|
1819015WL053719
|
ushatai taterao devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759359
|
|
Mrs. USHATAI TATERAO DEVSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-003-001/323
(WAGHI)
|
1819015000NRG24150120240552293
|
16/01/2024
|
nitin govind mane
|
1819015WL053720
|
nitin govind mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759341
|
|
Mr. NITIN GOVINDRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-003-001/426
(WAGHI)
|
1819015000NRG24150120240552296
|
16/01/2024
|
anusayabai rangrao mane
|
1819015WL053720
|
anusayabai rangrao mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759340
|
|
Mrs. ANUSAYABAI RANGARAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-003-001/426
(WAGHI)
|
1819015000NRG24150120240552295
|
16/01/2024
|
rangrao bapurao mane
|
1819015WL053720
|
rangrao bapurao mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759335
|
|
Mr. RANGRAO BAPURAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-003-001/429
(WAGHI)
|
1819015000NRG24160120240555918
|
16/01/2024
|
gajanan digambar devasrkar
|
1819015WL054013
|
gajanan digambar devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759345
|
|
GAJANAN DIGAMBAR DEVASARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-003-001/432
(WAGHI)
|
1819015000NRG24160120240555919
|
16/01/2024
|
satish madhavrao kadam
|
1819015WL054013
|
satish madhavrao kadam
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759346
|
|
MR SATISH MADHAVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-005-001/130
(DIGHI)
|
1819015000NRG24160120240555904
|
16/01/2024
|
NAMDEV PUNJARAM AGIRKAR
|
1819015WL054012
|
NAMDEV PUNJARAM AGIRKAR
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759352
|
|
NAMDEV POOJARAM AGIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-005-001/398
(DIGHI)
|
1819015000NRG24160120240555909
|
16/01/2024
|
VISHWASRAO NARAYANRAO WANKHEDE
|
1819015WL054012
|
VISHWASRAO NARAYANRAO WANKHEDE
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759358
|
|
VISHVASRAO NARAYANRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-042-001/26
(VIRSANI)
|
1819015000NRG24150120240552300
|
16/01/2024
|
SADASHIV MADHAV MAHAJAN
|
1819015WL053721
|
SADASHIV MADHAV MAHAJAN
|
1143
|
MAHG0004120
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240759363
|
|
MR SADASHIV MADHV MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103194
|
103194
|
|
|
|
|
|
|
|