|
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-19-015-024-001/413
(DAREGAON)
|
1819015000NRG24220220240682791
|
22/02/2024
|
Vimal Vitthal Shelake
|
1819015WL063738
|
Vimal Vitthal Shelake
|
00114
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
23/02/2024
|
|
0688265928
|
|
MRS VIMALBAI VITHAL SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-024-001/413
(DAREGAON)
|
1819015000NRG24220220240682790
|
22/02/2024
|
VITTAL MAROTI SELAKE
|
1819015WL063738
|
VITTAL MAROTI SELAKE
|
00114
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
23/02/2024
|
|
0688265927
|
|
MR VITTHAL MAROTI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-024-001/7
(DAREGAON)
|
1819015000NRG24220220240682801
|
22/02/2024
|
navnath narayan yelane
|
1819015WL063738
|
navnath narayan yelane
|
00114
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
23/02/2024
|
|
0688265964
|
|
NAVNATH NARAYAN YELANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5838
|
5838
|
|
|
|
|
|
|
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-003-001/60
(WAGHI)
|
1819015000NRG24220220240685395
|
22/02/2024
|
Sk Mubin Sk Alavali
|
1819015WL063956
|
Sk Mubin Sk Alavali
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
23/02/2024
|
|
0688265932
|
|
Mubin Shaikh Allawali Shaikh
|
IDFC BANK LIMITED(608117)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-011-001/231
(POTA BU)
|
1819015000NRG24220220240682446
|
22/02/2024
|
Rohidas Pandurang Rathod
|
1819015WL063717
|
Rohidas Pandurang Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265953
|
|
ROHIDAS PANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-011-001/426
(BALIRAM TANDA)
|
1819015000NRG24220220240682463
|
22/02/2024
|
Dholibai Kailash Rathod
|
1819015WL063718
|
Dholibai Kailash Rathod
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688265931
|
|
MRS DHONLIBAI KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-011-001/426
(BALIRAM TANDA)
|
1819015000NRG24220220240682462
|
22/02/2024
|
Kailas Thavra Rathod
|
1819015WL063718
|
Kailas Thavra Rathod
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688265929
|
|
MR KAILAS THAVARA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-011-001/473
(BALIRAM TANDA)
|
1819015000NRG24220220240682466
|
22/02/2024
|
Sahebrao Gana Rathod
|
1819015WL063718
|
Sahebrao Gana Rathod
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688265955
|
|
MR SAHEBRAO GANNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-013-001/42
(POTA KH)
|
1819015000NRG24220220240685533
|
22/02/2024
|
gautam maroti bhalerao
|
1819015WL063964
|
gautam maroti bhalerao
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
23/02/2024
|
|
0688265962
|
|
MR GAUTAM MAROTI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-022-001/262
(DABDARI)
|
1819015000NRG24220220240682575
|
22/02/2024
|
vinod shankar rathod
|
1819015WL063725
|
vinod shankar rathod
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688265954
|
|
MR VINOD SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-022-001/400
(DABDARI)
|
1819015000NRG24220220240682578
|
22/02/2024
|
akash vijay rathod
|
1819015WL063725
|
akash vijay rathod
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688265945
|
|
AKASH VIJAY RATHOD
|
UCO BANK(607066)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-022-001/5
(DABDARI)
|
1819015000NRG24220220240682580
|
22/02/2024
|
suresh kaniram rathod
|
1819015WL063725
|
suresh kaniram rathod
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688265947
|
|
SURESH KANIRAM RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-022-002/13
(DABDARI)
|
1819015000NRG24220220240682583
|
22/02/2024
|
ganesh shivlal rathod
|
1819015WL063725
|
ganesh shivlal rathod
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688265961
|
|
GANESH SHIVLAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-022-002/13
(DABDARI)
|
1819015000NRG24220220240682584
|
22/02/2024
|
vandana ganesh rathod
|
1819015WL063725
|
vandana ganesh rathod
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688265952
|
|
MRS VANDNA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-022-002/25
(DABDARI)
|
1819015000NRG24220220240682586
|
22/02/2024
|
dilip shivalal rathod
|
1819015WL063725
|
dilip shivalal rathod
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688265963
|
|
DILIP SHIVLAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-022-002/25
(DABDARI)
|
1819015000NRG24220220240682587
|
22/02/2024
|
kaishlayabai dilip rathod
|
1819015WL063725
|
kaishlayabai dilip rathod
|
00415
|
SBIN0007178
|
1911
|
1911
|
Rejected
|
23/02/2024
|
|
0688265946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-022-002/26
(DABDARI)
|
1819015000NRG24220220240682588
|
22/02/2024
|
shivalal ramshing rathod
|
1819015WL063725
|
shivalal ramshing rathod
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688265956
|
|
MR SHIVLAL RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-024-001/7
(DAREGAON)
|
1819015000NRG24220220240682800
|
22/02/2024
|
Radha Narayan Yelne
|
1819015WL063738
|
Radha Narayan Yelne
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
23/02/2024
|
|
0688265930
|
|
MRS RADHABAI NARAYAN YELNE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-054-001/98
(BALIRAM TANDA)
|
1819015000NRG24220220240682460
|
22/02/2024
|
ankusha ganesh pavar
|
1819015WL063717
|
ankusha ganesh pavar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265949
|
|
MR ANKUSH GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-054-001/98
(BALIRAM TANDA)
|
1819015000NRG24220220240682461
|
22/02/2024
|
latabai ankush pavar
|
1819015WL063717
|
latabai ankush pavar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265944
|
|
MRS LATABAI ANKUSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31773
|
31773
|
|
|
|
|
|
|
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-003-001/269
(WAGHI)
|
1819015000NRG24220220240685380
|
22/02/2024
|
PANDURANG KALAYAN DEWASRKAR
|
1819015WL063953
|
PANDURANG KALAYAN DEWASRKAR
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
23/02/2024
|
|
0688265934
|
|
MR PANDURANG KALYANRAO DEWASKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-011-001/473
(BALIRAM TANDA)
|
1819015000NRG24220220240682467
|
22/02/2024
|
Surekha Shahebrao Rathod
|
1819015WL063718
|
Surekha Shahebrao Rathod
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688265933
|
|
MRS SUREKHA SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-032-001/267
(PALASPUR)
|
1819015000NRG24220220240683175
|
22/02/2024
|
Raju Bhagwan Wankhede
|
1819015WL063776
|
Raju Bhagwan Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265950
|
|
Mr. RAJU BHAGWAN WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-034-001/213
(KAUTHA JA)
|
1819015000NRG24220220240685464
|
22/02/2024
|
kantabai prabhakr kotekar
|
1819015WL063961
|
kantabai prabhakr kotekar
|
00415
|
SBIN0007386
|
834
|
834
|
Processed
|
23/02/2024
|
|
0688265979
|
|
MRS KANTABAI PRABHU KOTHEKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-034-001/213
(KAUTHA JA)
|
1819015000NRG24220220240685463
|
22/02/2024
|
prabhakar datta kotekar
|
1819015WL063961
|
prabhakar datta kotekar
|
00415
|
SBIN0007386
|
834
|
834
|
Processed
|
23/02/2024
|
|
0688265978
|
|
PRABHU DATTA KAOTHEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-052-001/19
(WARGA TAKLI)
|
1819015000NRG24220220240685426
|
22/02/2024
|
CHAKARDHAR ABARAO JOGDAND
|
1819015WL063959
|
CHAKARDHAR ABARAO JOGDAND
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265957
|
|
Mr. Chakradhar Abarao Jogadand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-052-001/19
(WARGA TAKLI)
|
1819015000NRG24220220240685425
|
22/02/2024
|
SATISH ABARAO JOGDAND
|
1819015WL063959
|
SATISH ABARAO JOGDAND
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265951
|
|
MR SATISH ABARAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10439
|
10439
|
|
|
|
|
|
|
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-024-001/81
(DAREGAON)
|
1819015000NRG24220220240682674
|
22/02/2024
|
ebitabai ganpat rathod
|
1819015WL063729
|
ebitabai ganpat rathod
|
00415
|
SBIN0011446
|
1946
|
1946
|
Processed
|
23/02/2024
|
|
0688265948
|
|
MRS IBITABAI GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-022-001/35
(DABDARI)
|
1819015000NRG24220220240682577
|
22/02/2024
|
Kalpna Jayvantrao Rathod
|
1819015WL063725
|
Kalpna Jayvantrao Rathod
|
00666
|
IDFB0040101
|
1911
|
1911
|
Rejected
|
23/02/2024
|
|
0688265965
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-022-001/262
(DABDARI)
|
1819015000NRG24220220240682576
|
22/02/2024
|
ranjanabai vinod rathod
|
1819015WL063725
|
ranjanabai vinod rathod
|
00688
|
FINO0001001
|
1911
|
1911
|
Rejected
|
23/02/2024
|
|
0688265958
|
Aadhaar Number not mapped to Account Number
|
|
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-022-001/5
(DABDARI)
|
1819015000NRG24220220240682581
|
22/02/2024
|
laxmibai suresh rathod
|
1819015WL063725
|
laxmibai suresh rathod
|
00688
|
FINO0001001
|
1911
|
1911
|
Rejected
|
23/02/2024
|
|
0688265959
|
Aadhaar Number not mapped to Account Number
|
|
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-022-001/66
(DABDARI)
|
1819015000NRG24220220240682582
|
22/02/2024
|
panchfulabai shankar rathod
|
1819015WL063725
|
panchfulabai shankar rathod
|
00688
|
FINO0001001
|
1911
|
1911
|
Rejected
|
23/02/2024
|
|
0688265960
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-003-001/178
(WAGHI)
|
1819015000NRG24220220240683378
|
22/02/2024
|
jayshri ramesh dewasrkar
|
1819015WL063791
|
jayshri ramesh dewasrkar
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
23/02/2024
|
|
0688265973
|
|
Mrs. JAYSHRI RAMESH DEOSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-003-001/303
(WAGHI)
|
1819015000NRG24220220240683380
|
22/02/2024
|
ARVIND DATTARAO DEWASRKAR
|
1819015WL063791
|
ARVIND DATTARAO DEWASRKAR
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
23/02/2024
|
|
0688265968
|
|
Mr. ARVIND DATTRAO DEVASARAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-011-001/231
(POTA BU)
|
1819015000NRG24220220240682447
|
22/02/2024
|
sagarbai rohidas rathod
|
1819015WL063717
|
sagarbai rohidas rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265969
|
|
SAGARBAI ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-013-001/47
(POTA KH)
|
1819015000NRG24220220240685514
|
22/02/2024
|
Deepak baburao surywanshi
|
1819015WL063963
|
Deepak baburao surywanshi
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
23/02/2024
|
|
0688265971
|
|
MR DIPAK BAPURAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-013-001/47
(POTA KH)
|
1819015000NRG24220220240685515
|
22/02/2024
|
KAVITA DEEPAK SURYVANSHI
|
1819015WL063963
|
KAVITA DEEPAK SURYVANSHI
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
23/02/2024
|
|
0688265972
|
|
MRS KAVITA DIPAK SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-022-001/177
(DABDARI)
|
1819015000NRG24220220240682574
|
22/02/2024
|
CHANDRKALA VIKAS ADE
|
1819015WL063725
|
CHANDRKALA VIKAS ADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688265970
|
|
MRS CHANDRAKALABAI VIKAS AADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-022-001/177
(DABDARI)
|
1819015000NRG24220220240682573
|
22/02/2024
|
Vikas Pandit Aade
|
1819015WL063725
|
Vikas Pandit Aade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688265923
|
|
MR VIKAS PANDIT ADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-022-002/14
(DABDARI)
|
1819015000NRG24220220240682585
|
22/02/2024
|
rukhamaqbai kaniram rathod
|
1819015WL063725
|
rukhamaqbai kaniram rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688265967
|
|
RUKHABAI KANIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-022-002/26
(DABDARI)
|
1819015000NRG24220220240682589
|
22/02/2024
|
chavalibai shivlala rathod
|
1819015WL063725
|
chavalibai shivlala rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688265966
|
|
CHAVALIBAI SHIVLAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-024-001/1
(DAREGAON)
|
1819015000NRG24220220240685144
|
22/02/2024
|
MALANBAI SATVAJI THAKARE
|
1819015WL063924
|
MALANBAI SATVAJI THAKARE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
23/02/2024
|
|
0688265917
|
|
MALANBAI SATWAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-024-001/2
(DAREGAON)
|
1819015000NRG24220220240682788
|
22/02/2024
|
GOVIND GANPAT THAKARE
|
1819015WL063738
|
GOVIND GANPAT THAKARE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
23/02/2024
|
|
0688265920
|
|
Thakre Govind Ganpat
|
IDFC BANK LIMITED(608117)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-024-001/37
(DAREGAON)
|
1819015000NRG24220220240685148
|
22/02/2024
|
MONIKA BHIMRAO LOKHADE
|
1819015WL063924
|
MONIKA BHIMRAO LOKHADE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
23/02/2024
|
|
0688265922
|
|
MONIKA BHIMRAV LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-024-001/39
(DAREGAON)
|
1819015000NRG24220220240685149
|
22/02/2024
|
Narayan Shyamrao Pote
|
1819015WL063924
|
Narayan Shyamrao Pote
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
23/02/2024
|
|
0688265980
|
|
MR NARAYAN SHAMRAO POTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-024-001/39
(DAREGAON)
|
1819015000NRG24220220240685151
|
22/02/2024
|
pooja narayan pote
|
1819015WL063924
|
pooja narayan pote
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
23/02/2024
|
|
0688265924
|
|
POOJA NARAYAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-024-001/39
(DAREGAON)
|
1819015000NRG24220220240685150
|
22/02/2024
|
Vandana Narayan Pote
|
1819015WL063924
|
Vandana Narayan Pote
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
23/02/2024
|
|
0688265974
|
|
MRS VANDANA NARAYAN POTE
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-024-001/48
(DAREGAON)
|
1819015000NRG24220220240682703
|
22/02/2024
|
Pinka Namdev Pote
|
1819015WL063731
|
Pinka Namdev Pote
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688265918
|
|
Miss. Sonali Prabhakar Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-024-001/48
(DAREGAON)
|
1819015000NRG24220220240682704
|
22/02/2024
|
SARSAWATI NAMDEV POTE
|
1819015WL063731
|
SARSAWATI NAMDEV POTE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688265919
|
|
MRS SARASWATA NAMDEV POTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-024-001/61
(DAREGAON)
|
1819015000NRG24220220240682672
|
22/02/2024
|
RUPALI ARVIND PAWAR
|
1819015WL063729
|
RUPALI ARVIND PAWAR
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
23/02/2024
|
|
0688265975
|
|
RUPALI ARVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-024-001/7
(DAREGAON)
|
1819015000NRG24220220240682802
|
22/02/2024
|
SITAL PARBHAKAR YELANE
|
1819015WL063738
|
SITAL PARBHAKAR YELANE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
23/02/2024
|
|
0688265921
|
|
SHITAL PRABHAKAR YELANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-032-001/267
(PALASPUR)
|
1819015000NRG24220220240683173
|
22/02/2024
|
Bhagwan Chandrao Wankhede
|
1819015WL063776
|
Bhagwan Chandrao Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265925
|
|
BHAGWAN CHANDRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-034-001/213
(KAUTHA JA)
|
1819015000NRG24220220240685465
|
22/02/2024
|
sandip prabhakar kotekar
|
1819015WL063961
|
sandip prabhakar kotekar
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
23/02/2024
|
|
0688265926
|
|
SANDIP PRABHU KOTHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38928
|
38928
|
|
|
|
|
|
|
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-003-001/178
(WAGHI)
|
1819015000NRG24220220240683377
|
22/02/2024
|
ramesh dattrao devasrkar
|
1819015WL063791
|
ramesh dattrao devasrkar
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
23/02/2024
|
|
0688265935
|
|
RAMESH DATTARAO DEVSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-003-001/269
(WAGHI)
|
1819015000NRG24220220240685388
|
22/02/2024
|
Kalayankar Chapantrao Devasrkar
|
1819015WL063955
|
Kalayankar Chapantrao Devasrkar
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
23/02/2024
|
|
0688265936
|
|
Mr. KALYANRAO CHAMPATRAO DEOSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-003-001/269
(WAGHI)
|
1819015000NRG24220220240685389
|
22/02/2024
|
Sumanbai Kaylankar Devsrkar
|
1819015WL063955
|
Sumanbai Kaylankar Devsrkar
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
23/02/2024
|
|
0688265937
|
|
MR SUMANBAI KALYANRAO DEWSKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-040-001/187
(VATFALI)
|
1819015000NRG24220220240685373
|
22/02/2024
|
varsha
|
1819015WL063952
|
varsha
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265939
|
|
VARSHA RAMESH WANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7476
|
7476
|
|
|
|
|
|
|
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-040-001/187
(VATFALI)
|
1819015000NRG24220220240685372
|
22/02/2024
|
ramesh madhavrao wankhede
|
1819015WL063952
|
ramesh madhavrao wankhede
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265977
|
|
RAMESH MADHAV WANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-032-001/267
(PALASPUR)
|
1819015000NRG24220220240683174
|
22/02/2024
|
SHOBABAI BHAGWAN WANKHEDE
|
1819015WL063776
|
SHOBABAI BHAGWAN WANKHEDE
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265981
|
|
Mrs. SHOBHABAI BHAGWANRAO WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-032-001/4
(PALASPUR)
|
1819015000NRG24220220240683182
|
22/02/2024
|
VIMAL GANESH WANKHEDE
|
1819015WL063776
|
VIMAL GANESH WANKHEDE
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265976
|
|
Mrs. VIMAL GANESH WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-032-001/75
(PALASPUR)
|
1819015000NRG24220220240683207
|
22/02/2024
|
AVINASH MAROTI SHINDE
|
1819015WL063776
|
AVINASH MAROTI SHINDE
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265940
|
|
MR AVINASH MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-032-001/75
(PALASPUR)
|
1819015000NRG24220220240683205
|
22/02/2024
|
Maroti Sanbhaji Shinde
|
1819015WL063776
|
Maroti Sanbhaji Shinde
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265938
|
|
MAROTI SAMBAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-032-001/75
(PALASPUR)
|
1819015000NRG24220220240683206
|
22/02/2024
|
vanita maroti shinde
|
1819015WL063776
|
vanita maroti shinde
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265942
|
|
Mrs. Vanitabai Maroti Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-052-001/19
(WARGA TAKLI)
|
1819015000NRG24220220240685423
|
22/02/2024
|
Abarao Kerbaji Jogdand
|
1819015WL063959
|
Abarao Kerbaji Jogdand
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265943
|
|
MR ABARAO KERABA JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-052-001/19
(WARGA TAKLI)
|
1819015000NRG24220220240685424
|
22/02/2024
|
sashikala abarao jogandade
|
1819015WL063959
|
sashikala abarao jogandade
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688265941
|
|
MR SESHEKALABAI ABARAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117148
|
117148
|
|
|
|
|
|
|
|