|
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-19-015-011-001/1039
(POTA BU)
|
1819015053NRG24040220240620385
|
04/02/2024
|
madhav subhash mane
|
1819015WL058943
|
madhav subhash mane
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438638
|
|
MR MADHAV SUBHASH MANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-011-001/1169
(POTA BU)
|
1819015053NRG24040220240620387
|
04/02/2024
|
dnyaneshwar digambar mane
|
1819015WL058943
|
dnyaneshwar digambar mane
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438642
|
|
MR DNYANESHWAR DIGAMBAR MANE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-011-001/228
(POTA BU)
|
1819015053NRG24040220240620390
|
04/02/2024
|
Vilas Digamber Mane
|
1819015WL058943
|
Vilas Digamber Mane
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438603
|
|
MR VILAS DIGAMBER MANE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-011-001/229
(POTA BU)
|
1819015053NRG24040220240620393
|
04/02/2024
|
ANITA SANTOSH MANE
|
1819015WL058943
|
ANITA SANTOSH MANE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438639
|
|
MRS ANITA SANTOSH MANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-011-001/229
(POTA BU)
|
1819015053NRG24040220240620392
|
04/02/2024
|
Santosh Dattrao Mane
|
1819015WL058943
|
Santosh Dattrao Mane
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438598
|
|
MR SANTOSH DATTRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-011-001/287
(POTA BU)
|
1819015053NRG24040220240620394
|
04/02/2024
|
Gajanan
|
1819015WL058943
|
Gajanan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438600
|
|
MR GAJANAN SHESHERAO MANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-011-001/290
(POTA BU)
|
1819015053NRG24040220240620396
|
04/02/2024
|
Kailash Shesherao Mane
|
1819015WL058943
|
Kailash Shesherao Mane
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438599
|
|
Kailas Shesherao Mane
|
IDFC BANK LIMITED(608117)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-011-001/291
(POTA BU)
|
1819015053NRG24040220240620398
|
04/02/2024
|
Subhash Dattrao Mane
|
1819015WL058943
|
Subhash Dattrao Mane
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438604
|
|
MR SUBHASH DATTARAO MANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-011-001/454
(BALIRAM TANDA)
|
1819015053NRG24040220240620403
|
04/02/2024
|
dhanu fulshing rathod
|
1819015WL058944
|
dhanu fulshing rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438636
|
|
MR DHANU FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-011-001/461
(BALIRAM TANDA)
|
1819015053NRG24040220240620417
|
04/02/2024
|
SUREKHA PARKASH ADE
|
1819015WL058945
|
SUREKHA PARKASH ADE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438627
|
|
MRS SUREKHA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-011-001/464
(BALIRAM TANDA)
|
1819015053NRG24040220240620418
|
04/02/2024
|
Suman Shanker Aade
|
1819015WL058945
|
Suman Shanker Aade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438611
|
|
SUMANATAI SHANKAR ADE
|
ICICI BANK LTD(508534)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-011-001/465
(BALIRAM TANDA)
|
1819015053NRG24040220240620419
|
04/02/2024
|
laxmibai jayavantrao ade
|
1819015WL058945
|
laxmibai jayavantrao ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438620
|
|
laxmibai jayavantrao ade
|
INDUSIND BANK(607189)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-011-001/467
(BALIRAM TANDA)
|
1819015053NRG24040220240620404
|
04/02/2024
|
gopichand sagada ade
|
1819015WL058944
|
gopichand sagada ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438640
|
|
MR GOPINATH SANGADA ADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-011-001/467
(BALIRAM TANDA)
|
1819015053NRG24040220240620405
|
04/02/2024
|
shila gopichand ade
|
1819015WL058944
|
shila gopichand ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438635
|
|
MRS BHIKRIBAI GOPINATH ADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-011-001/536
(BALIRAM TANDA)
|
1819015053NRG24040220240620406
|
04/02/2024
|
ramrao prasaram jadhav
|
1819015WL058944
|
ramrao prasaram jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438605
|
|
MR RAMRAO PARASRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-011-001/628
(BALIRAM TANDA)
|
1819015053NRG24040220240620421
|
04/02/2024
|
Sunita Uttam Pawar
|
1819015WL058945
|
Sunita Uttam Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438621
|
|
SUNITA UTTAM PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-011-001/628
(BALIRAM TANDA)
|
1819015053NRG24040220240620420
|
04/02/2024
|
Uttam Gopa Pawar
|
1819015WL058945
|
Uttam Gopa Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438602
|
|
UTTAM GOPA PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-011-001/632
(BALIRAM TANDA)
|
1819015053NRG24040220240620408
|
04/02/2024
|
bapurao kishan rathod
|
1819015WL058944
|
bapurao kishan rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438596
|
|
MR BAPURAV KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-011-001/75
(POTA BU)
|
1819015053NRG24040220240620399
|
04/02/2024
|
GAYABAI PRAKSH KADAM
|
1819015WL058943
|
GAYABAI PRAKSH KADAM
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438612
|
|
MS GAYABAI PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-011-001/83
(POTA BU)
|
1819015053NRG24040220240620402
|
04/02/2024
|
Avdutrao Uttam Ghumnr
|
1819015WL058943
|
Avdutrao Uttam Ghumnr
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438595
|
|
MR AVADHUT UTTAMRAO GHUMANAR MRS SHOBHAB
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-054-001/147
(BALIRAM TANDA)
|
1819015053NRG24040220240620410
|
04/02/2024
|
sukhadev govind rathod
|
1819015WL058944
|
sukhadev govind rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438606
|
|
SUKHADEV GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-054-001/183
(BALIRAM TANDA)
|
1819015053NRG24040220240620412
|
04/02/2024
|
arvind ashok rathod
|
1819015WL058944
|
arvind ashok rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438637
|
|
MRS ARVINDABAI ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-054-001/183
(BALIRAM TANDA)
|
1819015053NRG24040220240620411
|
04/02/2024
|
ashok bhimrao rathod
|
1819015WL058944
|
ashok bhimrao rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438616
|
|
MR ASHOK BHIMARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-054-001/21
(BALIRAM TANDA)
|
1819015053NRG24040220240620422
|
04/02/2024
|
machalabai shahebrao rathod
|
1819015WL058945
|
machalabai shahebrao rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438617
|
|
MRS MACCHALA SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-054-001/237
(BALIRAM TANDA)
|
1819015053NRG24040220240620423
|
04/02/2024
|
rahul ashok rathod
|
1819015WL058945
|
rahul ashok rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438622
|
|
MR RAHUL ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-054-001/25
(BALIRAM TANDA)
|
1819015053NRG24040220240620424
|
04/02/2024
|
Lakhan Ashok rathod
|
1819015WL058945
|
Lakhan Ashok rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438619
|
|
MR LAKHAN ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-054-001/25
(BALIRAM TANDA)
|
1819015053NRG24040220240620425
|
04/02/2024
|
savitabai lakhan rathod
|
1819015WL058945
|
savitabai lakhan rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438618
|
|
MRS SAVITABAI LAKHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-054-001/264
(BALIRAM TANDA)
|
1819015053NRG24040220240620414
|
04/02/2024
|
padmina santosh jadhav
|
1819015WL058944
|
padmina santosh jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438594
|
|
MRS PADMINBAI SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-054-001/264
(BALIRAM TANDA)
|
1819015053NRG24040220240620413
|
04/02/2024
|
santosh bhavai jadhav
|
1819015WL058944
|
santosh bhavai jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438593
|
|
MR SANTOSH BHAWAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-054-001/29
(BALIRAM TANDA)
|
1819015053NRG24040220240620426
|
04/02/2024
|
kalpana anil pawar
|
1819015WL058945
|
kalpana anil pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438623
|
|
MRS KALPANABAI ANIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-054-001/30
(BALIRAM TANDA)
|
1819015053NRG24040220240620428
|
04/02/2024
|
bhulabai vinod pawar
|
1819015WL058945
|
bhulabai vinod pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438624
|
|
MRS BHULABAI VINOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-054-001/30
(BALIRAM TANDA)
|
1819015053NRG24040220240620427
|
04/02/2024
|
vinod gopa pawar
|
1819015WL058945
|
vinod gopa pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438625
|
|
MR VINOD GOPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-054-001/32
(BALIRAM TANDA)
|
1819015053NRG24040220240620415
|
04/02/2024
|
reddi govind rathod
|
1819015WL058944
|
reddi govind rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438615
|
|
MR REDDI GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-054-001/32
(BALIRAM TANDA)
|
1819015053NRG24040220240620416
|
04/02/2024
|
seema reddi rathod
|
1819015WL058944
|
seema reddi rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438641
|
|
MS SIMATAI RADDI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-054-001/42
(BALIRAM TANDA)
|
1819015053NRG24040220240620429
|
04/02/2024
|
anguribai raju pawar
|
1819015WL058945
|
anguribai raju pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438626
|
|
MRS ANGURI RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-021-001/190
(PAWANA)
|
1819015053NRG24040220240620369
|
04/02/2024
|
Maroti Bhojna Mujgulwad
|
1819015WL058942
|
Maroti Bhojna Mujgulwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438607
|
|
MR MAROTI BHOJANNA MURGULWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-021-001/217
(PAWANA)
|
1819015053NRG24040220240620370
|
04/02/2024
|
malesh hanmantu jagilwad
|
1819015WL058942
|
malesh hanmantu jagilwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438601
|
|
MR MALESH HANAMANTU JANGILAVAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-021-001/249
(PAWANA)
|
1819015053NRG24040220240620371
|
04/02/2024
|
bhojna potana botewad
|
1819015WL058942
|
bhojna potana botewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438592
|
|
MR BHOJANNA POTANNA BOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-021-001/298
(PAWANA)
|
1819015053NRG24040220240620373
|
04/02/2024
|
radhabai maroti yamalwad
|
1819015WL058942
|
radhabai maroti yamalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438629
|
|
Radhabai Maroti Yalmalwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-021-001/303
(PAWANA)
|
1819015053NRG24040220240620374
|
04/02/2024
|
GANGADHAR GANPAT MURGULWAD
|
1819015WL058942
|
GANGADHAR GANPAT MURGULWAD
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438608
|
|
MR GANGADHAR GANPAT MURAGULWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-021-001/304
(PAWANA)
|
1819015053NRG24040220240620375
|
04/02/2024
|
Parmeshwar Potana Murgulwad
|
1819015WL058942
|
Parmeshwar Potana Murgulwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438609
|
|
MR PARMESHWAR POTANNA MURGULWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-021-001/383
(PAWANA)
|
1819015053NRG24040220240620376
|
04/02/2024
|
Budanna Bojana Rakewad
|
1819015WL058942
|
Budanna Bojana Rakewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438597
|
|
MR BUDHDANNA BHOJANNA RAKEWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-021-001/383
(PAWANA)
|
1819015053NRG24040220240620377
|
04/02/2024
|
Sundrbai Budhana Rakewad
|
1819015WL058942
|
Sundrbai Budhana Rakewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438630
|
|
MRS SUNDARABAI BUDDHANNA RAKEWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-021-001/54
(PAWANA)
|
1819015053NRG24040220240620378
|
04/02/2024
|
shankar poshati dudhewad
|
1819015WL058942
|
shankar poshati dudhewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438628
|
|
MR SHANKAR POSHATTI DUDEWAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-021-001/540
(PAWANA)
|
1819015053NRG24040220240620380
|
04/02/2024
|
chandrkala dnyaneshwar potewad
|
1819015WL058942
|
chandrkala dnyaneshwar potewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438632
|
|
CHANDRAKALA DNYANESHWAR POTEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-021-001/542
(PAWANA)
|
1819015053NRG24040220240620382
|
04/02/2024
|
Deubai Subhash Raulwad
|
1819015WL058942
|
Deubai Subhash Raulwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438614
|
|
MR SUBHASH LACHHAMANNA RAULWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-021-001/542
(PAWANA)
|
1819015053NRG24040220240620381
|
04/02/2024
|
subhash lachamana rahulwad
|
1819015WL058942
|
subhash lachamana rahulwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438613
|
|
MR SUBHASH LACHHAMANNA RAULWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-021-001/578
(PAWANA)
|
1819015053NRG24040220240620383
|
04/02/2024
|
gangabai gagadhar karewad
|
1819015WL058942
|
gangabai gagadhar karewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438631
|
|
MR GANGABAI GANGADHAR KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-021-001/63
(PAWANA)
|
1819015053NRG24040220240620384
|
04/02/2024
|
Balaji Bharat Sudyekinewar
|
1819015WL058942
|
Balaji Bharat Sudyekinewar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438610
|
|
MR BALAJI BHARAT SUDHDEGUNEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-011-001/1167
(POTA BU)
|
1819015053NRG24040220240620386
|
04/02/2024
|
deepak santosh mane
|
1819015WL058943
|
deepak santosh mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438590
|
|
DIPAK SANTOSH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-011-001/1170
(POTA BU)
|
1819015053NRG24040220240620388
|
04/02/2024
|
jayshri vijay mane
|
1819015WL058943
|
jayshri vijay mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438584
|
|
JAYSHREE VIJAY MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-011-001/228
(POTA BU)
|
1819015053NRG24040220240620391
|
04/02/2024
|
seema vilash mane
|
1819015WL058943
|
seema vilash mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438591
|
|
SEEMA VILAS MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-011-001/228
(POTA BU)
|
1819015053NRG24040220240620389
|
04/02/2024
|
SUMANBAI DIGMBAR MANE
|
1819015WL058943
|
SUMANBAI DIGMBAR MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438586
|
|
SUMANBAI DIGAMBAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-011-001/287
(POTA BU)
|
1819015053NRG24040220240620395
|
04/02/2024
|
pushpa gajanan mane
|
1819015WL058943
|
pushpa gajanan mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438585
|
|
PUSHPATAI GAJANAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-011-001/290
(POTA BU)
|
1819015053NRG24040220240620397
|
04/02/2024
|
sarikha kailash mane
|
1819015WL058943
|
sarikha kailash mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438583
|
|
SARIKA KAILASH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-011-001/548
(BALIRAM TANDA)
|
1819015053NRG24040220240620407
|
04/02/2024
|
renukabai uttam ade
|
1819015WL058944
|
renukabai uttam ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438582
|
|
MRS RENUKABAI UTTAM ADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-011-001/632
(BALIRAM TANDA)
|
1819015053NRG24040220240620409
|
04/02/2024
|
aruna bapurao rathod
|
1819015WL058944
|
aruna bapurao rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438587
|
|
Arunabai Bapurao Rathod
|
IDFC BANK LIMITED(608117)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-011-001/827
(POTA BU)
|
1819015053NRG24040220240620400
|
04/02/2024
|
ratnmala digambar jadhav
|
1819015WL058943
|
ratnmala digambar jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438589
|
|
RATNAMALA DIGAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-011-001/83
(POTA BU)
|
1819015053NRG24040220240620401
|
04/02/2024
|
shobhabai uttam ghumnar
|
1819015WL058943
|
shobhabai uttam ghumnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438588
|
|
MR AVADHUT UTTAMRAO GHUMANAR MRS SHOBHAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-021-001/292
(PAWANA)
|
1819015053NRG24040220240620372
|
04/02/2024
|
Raju Sanbhaji Kapalwad
|
1819015WL058942
|
Raju Sanbhaji Kapalwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438634
|
|
Mr. RAJIV SAMBHA KAPPALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-021-001/540
(PAWANA)
|
1819015053NRG24040220240620379
|
04/02/2024
|
Dneshwar Maroti Potewad
|
1819015WL058942
|
Dneshwar Maroti Potewad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438633
|
|
DNYANESHWAR MAROTI POTEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99918
|
99918
|
|
|
|
|
|
|
|