|
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-19-015-001-001/200
(SARSAM)
|
1819015000NRG24200220240671717
|
20/02/2024
|
gajanan ganesh suryawanshi
|
1819015WL062805
|
gajanan ganesh suryawanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159130
|
|
MR GAJANAN GANESHRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-001-001/3012
(SARSAM)
|
1819015000NRG24200220240671718
|
20/02/2024
|
pratap uttam mirase
|
1819015WL062805
|
pratap uttam mirase
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159144
|
|
MR PRATAP UTTAM MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-001-001/309
(SARSAM)
|
1819015000NRG24200220240671719
|
20/02/2024
|
bebibai tanaji more
|
1819015WL062805
|
bebibai tanaji more
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159126
|
|
MRS BEBI TANAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-001-001/353
(SARSAM)
|
1819015000NRG24200220240671720
|
20/02/2024
|
mangalbai datta more
|
1819015WL062805
|
mangalbai datta more
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159138
|
|
MANGAL DATTA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-001-001/490
(SARSAM)
|
1819015000NRG24200220240671721
|
20/02/2024
|
devanand ganesh chavan
|
1819015WL062805
|
devanand ganesh chavan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159135
|
|
MR DEVANAND GANESH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-001-001/547
(SARSAM)
|
1819015000NRG24200220240671722
|
20/02/2024
|
Sudarshan Kachru Kambale
|
1819015WL062805
|
Sudarshan Kachru Kambale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159123
|
|
MR SUDARSHAN KACHRU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-001-001/663
(SARSAM)
|
1819015000NRG24200220240671724
|
20/02/2024
|
anjana sandiprao wankhede
|
1819015WL062805
|
anjana sandiprao wankhede
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159139
|
|
MRS ANJANA SANDIP WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-001-001/663
(SARSAM)
|
1819015000NRG24200220240671723
|
20/02/2024
|
nikil sandeep deshmukh
|
1819015WL062805
|
nikil sandeep deshmukh
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159155
|
|
MR NIKHIL SANDIP DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-001-001/664
(SARSAM)
|
1819015000NRG24200220240671725
|
20/02/2024
|
shivshankar yadhavrao mirashe
|
1819015WL062805
|
shivshankar yadhavrao mirashe
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159140
|
|
MR SHIVASANKER YADURAJ MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-002-001/110
(JAWALGAON)
|
1819015000NRG24200220240672514
|
20/02/2024
|
Ganpat Rama Nachare
|
1819015WL062875
|
Ganpat Rama Nachare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159121
|
|
MR GANPAT RAMA NACHARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-002-001/110
(JAWALGAON)
|
1819015000NRG24200220240672515
|
20/02/2024
|
pratibha ganpat nachare
|
1819015WL062875
|
pratibha ganpat nachare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159125
|
|
MRS PRATIBHA GANPAT NACHARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-002-001/281
(JAWALGAON)
|
1819015000NRG24200220240672430
|
20/02/2024
|
Ram Punjaji Satalwad
|
1819015WL062862
|
Ram Punjaji Satalwad
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240159122
|
|
RAM PUNJAJI SATALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-002-001/282
(JAWALGAON)
|
1819015000NRG24200220240672431
|
20/02/2024
|
laxman punjaji satalwad
|
1819015WL062862
|
laxman punjaji satalwad
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240159127
|
|
MR LAXMAN PUNJAJI SATLWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-002-001/572
(JAWALGAON)
|
1819015000NRG24200220240672433
|
20/02/2024
|
kamalbai mohan satalwad
|
1819015WL062862
|
kamalbai mohan satalwad
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240159143
|
|
MRS KAMAL MOHAN SATLAWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-002-001/572
(JAWALGAON)
|
1819015000NRG24200220240672432
|
20/02/2024
|
Mahon Punjaji Satlwad
|
1819015WL062862
|
Mahon Punjaji Satlwad
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240159128
|
|
MOHAN PUNJAJI SATALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-003-001/203
(WAGHI)
|
1819015000NRG24200220240672051
|
20/02/2024
|
Sadhashiv Bhujang Kalayankar
|
1819015WL062827
|
Sadhashiv Bhujang Kalayankar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159147
|
|
MR SADASHIV BHUJANGRAO KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-003-001/295
(WAGHI)
|
1819015000NRG24200220240672055
|
20/02/2024
|
CHAYABAI PARKASH BONE
|
1819015WL062827
|
CHAYABAI PARKASH BONE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159134
|
|
CHHAYA PRAKASH BONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-003-001/295
(WAGHI)
|
1819015000NRG24200220240672054
|
20/02/2024
|
DHANESHEWAR PARKASH BONE
|
1819015WL062827
|
DHANESHEWAR PARKASH BONE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159136
|
|
DNYANESHWAR PRAKASH BONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-003-001/422
(WAGHI)
|
1819015000NRG24200220240672056
|
20/02/2024
|
bapurao rajaram kadam
|
1819015WL062827
|
bapurao rajaram kadam
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159148
|
|
MR BAPURAO RAJARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-025-001/103
(PARWA BU)
|
1819015000NRG24200220240671334
|
20/02/2024
|
JAYSHREE SANTOSH PINGALE
|
1819015WL062778
|
JAYSHREE SANTOSH PINGALE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159145
|
|
MRS JAYSHREE SANTOSH PINGALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-025-001/13
(PARWA BU)
|
1819015000NRG24200220240671335
|
20/02/2024
|
Gopalrao Uttamrao Mane
|
1819015WL062778
|
Gopalrao Uttamrao Mane
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159129
|
|
MR GOPAL UTTAMRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-025-001/152
(PARWA BU)
|
1819015000NRG24200220240671338
|
20/02/2024
|
Vinod Uttamrao Mane
|
1819015WL062778
|
Vinod Uttamrao Mane
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159149
|
|
VINOD UTTAMRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-025-001/2
(PARWA BU)
|
1819015000NRG24200220240671340
|
20/02/2024
|
Nilkanth Amrathrao mane
|
1819015WL062778
|
Nilkanth Amrathrao mane
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159132
|
|
NILKANTH AMRUTRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-025-001/2
(PARWA BU)
|
1819015000NRG24200220240671341
|
20/02/2024
|
Vanita Nilkant Mage
|
1819015WL062778
|
Vanita Nilkant Mage
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159133
|
|
MR NILAKANTH AMURUTARAV MANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-025-001/979
(PARWA BU)
|
1819015000NRG24200220240671346
|
20/02/2024
|
nagesh partaprao mane
|
1819015WL062778
|
nagesh partaprao mane
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159124
|
|
MR NAGESH PRATAPRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-025-001/979
(PARWA BU)
|
1819015000NRG24200220240671345
|
20/02/2024
|
sumanbai partaprao mane
|
1819015WL062778
|
sumanbai partaprao mane
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159131
|
|
MRS SUMANBAI PRATAPRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43204
|
43204
|
|
|
|
|
|
|
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-002-001/34
(JAWALGAON)
|
1819015000NRG24200220240672516
|
20/02/2024
|
shobhabai maroti nachare
|
1819015WL062875
|
shobhabai maroti nachare
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159137
|
|
MRS SHOBHABAI MAROTRAO NACHARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-020-001/389
(DARESARSAM)
|
1819015000NRG24200220240672484
|
20/02/2024
|
kalapana rahul jadhav
|
1819015WL062870
|
kalapana rahul jadhav
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240159153
|
|
MRS KALPANA RAHUL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-020-001/39
(DARESARSAM)
|
1819015000NRG24200220240672486
|
20/02/2024
|
sayatrabai tukaram rathod
|
1819015WL062870
|
sayatrabai tukaram rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240159141
|
|
SAVITRABAI TUKARAM RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-020-001/39
(DARESARSAM)
|
1819015000NRG24200220240672485
|
20/02/2024
|
Tukarm lachiram rathod
|
1819015WL062870
|
Tukarm lachiram rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240159142
|
|
MR TUKARAM LACHHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-020-001/406
(DARESARSAM)
|
1819015000NRG24200220240672487
|
20/02/2024
|
jayshing dhavaji rathod
|
1819015WL062870
|
jayshing dhavaji rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240159152
|
|
MR JAYSING DHAVJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-020-001/498
(DARESARSAM)
|
1819015000NRG24200220240672492
|
20/02/2024
|
anita jetendr chavan
|
1819015WL062870
|
anita jetendr chavan
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240159151
|
|
MISS ANITA JITENDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-020-001/498
(DARESARSAM)
|
1819015000NRG24200220240672491
|
20/02/2024
|
jitendr kishan chavan
|
1819015WL062870
|
jitendr kishan chavan
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240159154
|
|
MR JITENDRA KISAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-020-001/507
(DARESARSAM)
|
1819015000NRG24200220240672493
|
20/02/2024
|
prema jaylal jadhav
|
1819015WL062870
|
prema jaylal jadhav
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240159150
|
|
MS PREMA JAYWAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-020-001/514
(DARESARSAM)
|
1819015000NRG24200220240672495
|
20/02/2024
|
jijabai kishor pawar
|
1819015WL062870
|
jijabai kishor pawar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159146
|
|
MRS JIJABAI KISHOR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-020-001/597
(DARESARSAM)
|
1819015000NRG24200220240672497
|
20/02/2024
|
manusha anil rathod
|
1819015WL062870
|
manusha anil rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159156
|
|
MANUSHATAI ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-003-001/422
(WAGHI)
|
1819015000NRG24200220240672057
|
20/02/2024
|
pratibha bapurao kadam
|
1819015WL062827
|
pratibha bapurao kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159113
|
|
PRATIBHA BAPURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-020-001/406
(DARESARSAM)
|
1819015000NRG24200220240672488
|
20/02/2024
|
bhiku jayashing rathod
|
1819015WL062870
|
bhiku jayashing rathod
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240159109
|
|
Bhikubai Jayasing Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-020-001/434
(DARESARSAM)
|
1819015000NRG24200220240672489
|
20/02/2024
|
vinayak baliram rathod
|
1819015WL062870
|
vinayak baliram rathod
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240159120
|
|
VINAYAK BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-020-001/437
(DARESARSAM)
|
1819015000NRG24200220240672490
|
20/02/2024
|
PIRAYANKA ARVIND PAWAR
|
1819015WL062870
|
PIRAYANKA ARVIND PAWAR
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240159114
|
|
MRS PRIYANKA ARAVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-020-001/51
(DARESARSAM)
|
1819015000NRG24200220240672494
|
20/02/2024
|
radhabai dhavaji rathod
|
1819015WL062870
|
radhabai dhavaji rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159108
|
|
RADHABAI DHAVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-020-001/571
(DARESARSAM)
|
1819015000NRG24200220240672496
|
20/02/2024
|
somitra amkush rathod
|
1819015WL062870
|
somitra amkush rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159103
|
|
SUMITRABAI ANKUSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-020-001/658
(DARESARSAM)
|
1819015000NRG24200220240672498
|
20/02/2024
|
vanitabai arvind rathod
|
1819015WL062870
|
vanitabai arvind rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159118
|
|
MRS VANITABI ARAVIND RATHODA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-020-001/7
(DARESARSAM)
|
1819015000NRG24200220240672500
|
20/02/2024
|
Anita gunaji rathod
|
1819015WL062870
|
Anita gunaji rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159115
|
|
MRS ANITA GUNAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-020-001/7
(DARESARSAM)
|
1819015000NRG24200220240672499
|
20/02/2024
|
Gunaji chatru rathod
|
1819015WL062870
|
Gunaji chatru rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159110
|
|
Gunaji Chatru Rathod
|
IDFC BANK LIMITED(608117)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-020-001/902
(DARESARSAM)
|
1819015000NRG24200220240672501
|
20/02/2024
|
dinesh parkash pawar
|
1819015WL062870
|
dinesh parkash pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159117
|
|
MR DINESH PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-020-001/902
(DARESARSAM)
|
1819015000NRG24200220240672502
|
20/02/2024
|
lalita dinesh pawar
|
1819015WL062870
|
lalita dinesh pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159116
|
|
MRS LALITA DINESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-025-001/103
(PARWA BU)
|
1819015000NRG24200220240671333
|
20/02/2024
|
SANTOSH BHAURAO PINGALE
|
1819015WL062778
|
SANTOSH BHAURAO PINGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159106
|
|
SANTOSH BHAURAO PINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-025-001/13
(PARWA BU)
|
1819015000NRG24200220240671336
|
20/02/2024
|
ASHA GOPALRAO MANE
|
1819015WL062778
|
ASHA GOPALRAO MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159105
|
|
ASHA GOPLRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-025-001/151
(PARWA BU)
|
1819015000NRG24200220240671337
|
20/02/2024
|
Gayabai Uttamrao Mane
|
1819015WL062778
|
Gayabai Uttamrao Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159111
|
|
GAYABAI UTTAMRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-025-001/19
(PARWA BU)
|
1819015000NRG24200220240671339
|
20/02/2024
|
suvarnmala mukindrao mane
|
1819015WL062778
|
suvarnmala mukindrao mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159104
|
|
SUVARNAMALA MUKINDRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-025-001/2
(PARWA BU)
|
1819015000NRG24200220240671342
|
20/02/2024
|
praniv nilkant mane
|
1819015WL062778
|
praniv nilkant mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159119
|
|
PRAVIN NILKANTHARAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-025-001/76
(PARWA BU)
|
1819015000NRG24200220240671344
|
20/02/2024
|
pranav sunil mane
|
1819015WL062778
|
pranav sunil mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240159112
|
Document Pending for Account Holder turning Major
|
|
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-025-001/76
(PARWA BU)
|
1819015000NRG24200220240671343
|
20/02/2024
|
RANJANABAI SUNILRAO MANE
|
1819015WL062778
|
RANJANABAI SUNILRAO MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159107
|
|
RANJANA SUNIL MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29574
|
29574
|
|
|
|
|
|
|
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-003-001/140
(WAGHI)
|
1819015000NRG24200220240672050
|
20/02/2024
|
RAMRAO TUKARAM KADAM
|
1819015WL062827
|
RAMRAO TUKARAM KADAM
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159161
|
|
Mr. RAMRAO TUKARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-003-001/26
(WAGHI)
|
1819015000NRG24200220240672052
|
20/02/2024
|
Prayagbai rajaram kadam
|
1819015WL062827
|
Prayagbai rajaram kadam
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159163
|
|
PRAYAGBAI RAJARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-003-001/294
(WAGHI)
|
1819015000NRG24200220240672053
|
20/02/2024
|
SARSAWATI SANBHAJI SURYVANSHI
|
1819015WL062827
|
SARSAWATI SANBHAJI SURYVANSHI
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159158
|
|
Mrs. SARASWATI SAMBHAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-003-001/461
(WAGHI)
|
1819015000NRG24200220240672058
|
20/02/2024
|
mohan maroti gonpalle
|
1819015WL062827
|
mohan maroti gonpalle
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159165
|
|
Mr. Mohan Maroti Gopanpalle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-003-001/463
(WAGHI)
|
1819015000NRG24200220240672059
|
20/02/2024
|
dnyaneshwar ramrao kadam
|
1819015WL062827
|
dnyaneshwar ramrao kadam
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159166
|
|
Mr. Dnyneshwar Ramrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-003-001/464
(WAGHI)
|
1819015000NRG24200220240672060
|
20/02/2024
|
tukaram nivarathi kambale
|
1819015WL062827
|
tukaram nivarathi kambale
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159164
|
|
Mr. Tukaram Nivruti Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-003-001/470
(WAGHI)
|
1819015000NRG24200220240672061
|
20/02/2024
|
vishanu rajaram kadam
|
1819015WL062827
|
vishanu rajaram kadam
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159162
|
|
VISHNU RAJARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-003-001/96
(WAGHI)
|
1819015000NRG24200220240672063
|
20/02/2024
|
Bhagertha Dileep Gopanpalle
|
1819015WL062827
|
Bhagertha Dileep Gopanpalle
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159159
|
|
Mrs. BHAGERTHA DILEEP GOPANPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-003-001/96
(WAGHI)
|
1819015000NRG24200220240672062
|
20/02/2024
|
Dilip Kasinath Gonpalle
|
1819015WL062827
|
Dilip Kasinath Gonpalle
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159160
|
|
Dilip Kashinath Gopanpalle
|
IDFC BANK LIMITED(608117)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-003-001/98
(WAGHI)
|
1819015000NRG24200220240672064
|
20/02/2024
|
Kalavati Ganpat Khandre
|
1819015WL062827
|
Kalavati Ganpat Khandre
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159157
|
|
KALAVATI GANPATI KHANDARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105748
|
105748
|
|
|
|
|
|
|
|