|
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-19-015-001-001/1084
(SARSAM)
|
1819015000NRG24040220240620961
|
05/02/2024
|
dhurpati vilash kakade
|
1819015WL058991
|
dhurpati vilash kakade
|
00415
|
SBIN0007178
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240475266
|
|
MRS DROPADA VILAS KAKDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-001-001/1084
(SARSAM)
|
1819015000NRG24040220240620962
|
05/02/2024
|
vilas pumjaji kakade
|
1819015WL058991
|
vilas pumjaji kakade
|
00415
|
SBIN0007178
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240475245
|
|
MR VILAS PUNJAJI KAKADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-001-001/1290
(SARSAM)
|
1819015000NRG24040220240620963
|
05/02/2024
|
sumitra maroti kale
|
1819015WL058991
|
sumitra maroti kale
|
00415
|
SBIN0007178
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240475269
|
|
MRS SUMITRA MAROTI KALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-001-001/1296
(SARSAM)
|
1819015000NRG24040220240620964
|
05/02/2024
|
sima dnyanoba kale
|
1819015WL058991
|
sima dnyanoba kale
|
00415
|
SBIN0007178
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240475272
|
|
MRS SEEMA DNYANOBA KALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-001-001/551
(SARSAM)
|
1819015000NRG24040220240620965
|
05/02/2024
|
laxmibai tanaji kadam
|
1819015WL058991
|
laxmibai tanaji kadam
|
00415
|
SBIN0007178
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240475268
|
|
MRS LAXMIBAI TANAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-005-001/176
(DIGHI)
|
1819015000NRG24040220240620764
|
05/02/2024
|
madhav keshav tarte
|
1819015WL058974
|
madhav keshav tarte
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240475246
|
|
MADHAV KESHAV TARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-005-001/899
(DIGHI)
|
1819015000NRG24040220240620770
|
05/02/2024
|
GAJANAN DHONDBA MOGADPALI
|
1819015WL058974
|
GAJANAN DHONDBA MOGADPALI
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240475253
|
|
MR GAJANAN DHONDBARAO MOGADPALLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-040-001/87
(VATFALI)
|
1819015000NRG24040220240621085
|
05/02/2024
|
JAYVANT NAGORAO JADHAV
|
1819015WL059008
|
JAYVANT NAGORAO JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475277
|
|
JAYWANT NAGORAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13830
|
13830
|
|
|
|
|
|
|
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-005-001/1028
(DIGHI)
|
1819015000NRG24040220240620762
|
05/02/2024
|
ankita pawan pawar
|
1819015WL058974
|
ankita pawan pawar
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240475288
|
|
ANKITA PAWAN TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-005-001/1028
(DIGHI)
|
1819015000NRG24040220240620761
|
05/02/2024
|
pawan ramesh tawar
|
1819015WL058974
|
pawan ramesh tawar
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240475287
|
|
PAVAN RAMESH TAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-005-001/78
(DIGHI)
|
1819015000NRG24040220240620769
|
05/02/2024
|
laxman dattrao mane
|
1819015WL058974
|
laxman dattrao mane
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240475273
|
|
LAXMANARAO DATRAO MANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-005-001/899
(DIGHI)
|
1819015000NRG24040220240620771
|
05/02/2024
|
BHAGSHRI GAJANAN MOGADPLE
|
1819015WL058974
|
BHAGSHRI GAJANAN MOGADPLE
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240475275
|
|
MRS BHAGYASHREE GAJANAN MOGADPALLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-005-001/914
(DIGHI)
|
1819015000NRG24040220240620772
|
05/02/2024
|
sawana rameshrao tawar
|
1819015WL058974
|
sawana rameshrao tawar
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240475283
|
|
SAVAN RAMESHRAO TAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-005-001/914
(DIGHI)
|
1819015000NRG24040220240620773
|
05/02/2024
|
sunita sawan tawar
|
1819015WL058974
|
sunita sawan tawar
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240475289
|
|
SUNITA SAWAN TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-005-001/971
(DIGHI)
|
1819015000NRG24040220240620774
|
05/02/2024
|
devidas datta wankhede
|
1819015WL058974
|
devidas datta wankhede
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240475248
|
|
MR DEVIDAS DATTA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-008-001/561
(SIRANJANI)
|
1819015000NRG24040220240621033
|
05/02/2024
|
Sobabai Sadashiv Kambale
|
1819015WL059004
|
Sobabai Sadashiv Kambale
|
00415
|
SBIN0007386
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240475278
|
|
MRS SHOBHABAI KAILASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-008-001/600
(SIRANJANI)
|
1819015000NRG24040220240621034
|
05/02/2024
|
vidhyasagar gangadhar waghmare
|
1819015WL059004
|
vidhyasagar gangadhar waghmare
|
00415
|
SBIN0007386
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240475274
|
|
MR VIDYASAGAR GANGADHAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-008-001/872
(SIRANJANI)
|
1819015000NRG24040220240621035
|
05/02/2024
|
vishanu uttam bharane
|
1819015WL059004
|
vishanu uttam bharane
|
00415
|
SBIN0007386
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240475254
|
|
MR VISHNU UTTAM BHARNE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-014-001/127
(SIBDARA JA)
|
1819015000NRG24050220240621587
|
05/02/2024
|
Sanjay Tukaram Piskewar
|
1819015WL059049
|
Sanjay Tukaram Piskewar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475251
|
|
MR SANJAY TUKARAM PISKEWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-014-001/225
(SIBDARA JA)
|
1819015000NRG24040220240621011
|
05/02/2024
|
Resma Sonba Tadewad
|
1819015WL058999
|
Resma Sonba Tadewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475256
|
|
MRS RESHMA SONBA TADEWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-014-001/225
(SIBDARA JA)
|
1819015000NRG24040220240621010
|
05/02/2024
|
Sonba Ramchandr Tadewad
|
1819015WL058999
|
Sonba Ramchandr Tadewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475255
|
|
Mr. SONABA RAMCHANDRA TADEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-016-001/113
(SAWANA J)
|
1819015000NRG24050220240623823
|
05/02/2024
|
Nandabai Parmeswar Budhewad
|
1819015WL059197
|
Nandabai Parmeswar Budhewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475252
|
|
MRS NANDABAI PARMESHWAR BUDHDEWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-016-001/249
(SAWANA J)
|
1819015000NRG24050220240623824
|
05/02/2024
|
Venu Raju Basaltewad
|
1819015WL059197
|
Venu Raju Basaltewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475260
|
|
MR RAJESHWAR HARI BOLSATWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-016-001/26
(SAWANA J)
|
1819015000NRG24050220240623826
|
05/02/2024
|
Maroti Rama Dhabdge
|
1819015WL059197
|
Maroti Rama Dhabdge
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475276
|
|
MR MAROTI RAMJI DHABADGE
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-016-001/260
(SAWANA J)
|
1819015000NRG24050220240623827
|
05/02/2024
|
Rajaram Shyamrao Jadhav
|
1819015WL059197
|
Rajaram Shyamrao Jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475247
|
|
MR RAJESHWAR SHAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-016-001/260
(SAWANA J)
|
1819015000NRG24050220240623828
|
05/02/2024
|
Shobhabai Rajeshwar Jadhav
|
1819015WL059197
|
Shobhabai Rajeshwar Jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475271
|
|
MR SHOBHABAI RAJESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-016-001/30
(SAWANA J)
|
1819015000NRG24050220240623829
|
05/02/2024
|
Gangadhar Kamaji Sankshtwar
|
1819015WL059197
|
Gangadhar Kamaji Sankshtwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475249
|
|
MR GANGADHAR KAMAJI SANKASHTWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-016-001/32
(SAWANA J)
|
1819015000NRG24050220240623831
|
05/02/2024
|
Laxmibai Pralhad Birkalwar
|
1819015WL059197
|
Laxmibai Pralhad Birkalwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475262
|
|
MRS LAXMIBAI PRALHADRAO BIRKALWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-016-001/32
(SAWANA J)
|
1819015000NRG24050220240623830
|
05/02/2024
|
Pralhad Narayan Birkalwar
|
1819015WL059197
|
Pralhad Narayan Birkalwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475261
|
|
MR PRALHAD NARAYAN BIRAKALWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-016-001/332
(SAWANA J)
|
1819015000NRG24050220240623832
|
05/02/2024
|
Pralhad S Jadav SBI
|
1819015WL059197
|
Pralhad S Jadav SBI
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475264
|
|
MR PARLHAD SHYAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-016-001/58
(SAWANA J)
|
1819015000NRG24050220240623834
|
05/02/2024
|
Jijabai Tukaram Jadhav
|
1819015WL059197
|
Jijabai Tukaram Jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475267
|
|
MRS JIJABAI TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-016-001/58
(SAWANA J)
|
1819015000NRG24050220240623833
|
05/02/2024
|
Tukaram Shamrao Jadhav
|
1819015WL059197
|
Tukaram Shamrao Jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475244
|
|
MR TUKARAM SHAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-016-001/99
(SAWANA J)
|
1819015000NRG24050220240623835
|
05/02/2024
|
Anita Jagdish Birkalwar
|
1819015WL059197
|
Anita Jagdish Birkalwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475263
|
|
MRS ANITA JAGDISH BIRKALWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-019-001/828
(ANDEGAON)
|
1819015000NRG24040220240620522
|
05/02/2024
|
sainath shankarrao shinde
|
1819015WL058954
|
sainath shankarrao shinde
|
00415
|
SBIN0007386
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240475259
|
|
MR SAINATH SHANKARRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-019-001/988
(ANDEGAON)
|
1819015000NRG24040220240620525
|
05/02/2024
|
prabhakar subhash uttarwar
|
1819015WL058954
|
prabhakar subhash uttarwar
|
00415
|
SBIN0007386
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240475243
|
|
PRABHAKAR SUBHASH UTTARWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-032-001/31
(PALASPUR)
|
1819015000NRG24050220240621583
|
05/02/2024
|
YadhavraoVishwanath Wankhede
|
1819015WL059047
|
YadhavraoVishwanath Wankhede
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240475265
|
|
Mr. Yadav Vishwanath Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-043-001/556
(WASHI)
|
1819015000NRG24050220240621734
|
05/02/2024
|
ankush shankar daware
|
1819015WL059065
|
ankush shankar daware
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475280
|
|
Mr. ANKUSH SHANKAR DAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-043-001/556
(WASHI)
|
1819015000NRG24050220240621735
|
05/02/2024
|
manisha ankush daware
|
1819015WL059065
|
manisha ankush daware
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475286
|
|
MANISHA ANKUSH DAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-043-001/557
(WASHI)
|
1819015000NRG24050220240621736
|
05/02/2024
|
shivaji shankar daware
|
1819015WL059065
|
shivaji shankar daware
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475284
|
|
MR SHIVAJI SHANKAR DAWARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-043-001/589
(WASHI)
|
1819015000NRG24050220240621737
|
05/02/2024
|
vanita ramdas daware
|
1819015WL059065
|
vanita ramdas daware
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475257
|
|
VANITA RAMDAS DAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-043-001/60
(WASHI)
|
1819015000NRG24050220240621738
|
05/02/2024
|
Ramdas Kishan Davre
|
1819015WL059065
|
Ramdas Kishan Davre
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475281
|
|
RAMDAS KISHAN DAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-043-001/671
(WASHI)
|
1819015000NRG24050220240621740
|
05/02/2024
|
pravatabai shankar daware
|
1819015WL059065
|
pravatabai shankar daware
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475285
|
|
MRS PARVATABAI SHANKAR DAWARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-043-001/671
(WASHI)
|
1819015000NRG24050220240621739
|
05/02/2024
|
shankar yadhav daware
|
1819015WL059065
|
shankar yadhav daware
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475270
|
|
SHANKAR YADAVRAV DAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-043-001/70
(WASHI)
|
1819015000NRG24050220240621741
|
05/02/2024
|
maroti shriram daware
|
1819015WL059065
|
maroti shriram daware
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475282
|
|
MR MAROTI SHRIRAM DAVARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-046-001/114
(SHIRPALLI)
|
1819015000NRG24040220240620993
|
05/02/2024
|
Kishanrao Chandrao Jadhav
|
1819015WL058997
|
Kishanrao Chandrao Jadhav
|
00415
|
SBIN0007386
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240475258
|
|
Mr. KISAN CHANDRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-046-001/468
(SHIRPALLI)
|
1819015000NRG24040220240620972
|
05/02/2024
|
pooja vikash bhoyar
|
1819015WL058995
|
pooja vikash bhoyar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475279
|
|
MRS POOJA VIKAS BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-046-002/36
(SHIRPALLI)
|
1819015000NRG24040220240620973
|
05/02/2024
|
datta vishwanath udgirwad
|
1819015WL058995
|
datta vishwanath udgirwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475250
|
|
MR DATTA VISHAVANATH UDAGIRAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66081
|
66081
|
|
|
|
|
|
|
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-016-001/26
(SAWANA J)
|
1819015000NRG24050220240623825
|
05/02/2024
|
KALAVATIBAI RAMA DHABADGE
|
1819015WL059197
|
KALAVATIBAI RAMA DHABADGE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475242
|
|
MR KALAWATI RAMA DHABADAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-005-001/1029
(DIGHI)
|
1819015000NRG24040220240620763
|
05/02/2024
|
dasata bhagawan tawar
|
1819015WL058974
|
dasata bhagawan tawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240475226
|
|
Miss. DAKSHATA SURESH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-014-001/243
(SIBDARA JA)
|
1819015000NRG24040220240621022
|
05/02/2024
|
shahebrao vittalrao bolpelwad
|
1819015WL059001
|
shahebrao vittalrao bolpelwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475223
|
|
MR SAHEBRAO VITHTHAL BOLAPELWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-014-001/243
(SIBDARA JA)
|
1819015000NRG24040220240621023
|
05/02/2024
|
SUNITA SHAHEBRAO BOLPELWAD
|
1819015WL059001
|
SUNITA SHAHEBRAO BOLPELWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475224
|
|
MRS SUNITA SAHEBARAO BOLPELWAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-014-001/275
(SIBDARA JA)
|
1819015000NRG24050220240621586
|
05/02/2024
|
adesh kishan sudewad
|
1819015WL059048
|
adesh kishan sudewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475225
|
|
Mr. Adesh Kishan Sudewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-019-001/325
(ANDEGAON)
|
1819015000NRG24040220240620519
|
05/02/2024
|
posanbai adelu mayaklwad
|
1819015WL058953
|
posanbai adelu mayaklwad
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240475222
|
|
POSANBAI ADELU MYAKALWAD
|
ICICI BANK LTD(508534)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-040-001/116
(VATFALI)
|
1819015000NRG24040220240621069
|
05/02/2024
|
santosh Narayan Bijore
|
1819015WL059008
|
santosh Narayan Bijore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475237
|
|
SANTOSH NARAYAN BIJORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-040-001/116
(VATFALI)
|
1819015000NRG24040220240621070
|
05/02/2024
|
sindhu santosh Bijore
|
1819015WL059008
|
sindhu santosh Bijore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475238
|
|
SINDHUBAI SANTOSH BIJORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-040-001/128
(VATFALI)
|
1819015000NRG24040220240621071
|
05/02/2024
|
Gajanna Appurao Pawar
|
1819015WL059008
|
Gajanna Appurao Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475231
|
|
GAJANAN BAPURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-040-001/128
(VATFALI)
|
1819015000NRG24040220240621072
|
05/02/2024
|
Gangasagr Gajanan Pawar
|
1819015WL059008
|
Gangasagr Gajanan Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475235
|
|
GANGASAGAR GAJANAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-040-001/160
(VATFALI)
|
1819015000NRG24040220240621073
|
05/02/2024
|
Anandrao Ramrao Chavan
|
1819015WL059008
|
Anandrao Ramrao Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475232
|
|
ANANDRAO RAMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-040-001/160
(VATFALI)
|
1819015000NRG24040220240621074
|
05/02/2024
|
Savita Anadrao Chavan
|
1819015WL059008
|
Savita Anadrao Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475241
|
|
SAVITABAI ANANDRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-040-001/183
(VATFALI)
|
1819015000NRG24040220240621075
|
05/02/2024
|
Madhav Visvnath Mane
|
1819015WL059008
|
Madhav Visvnath Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475239
|
|
MADHAV VISHWANATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-040-001/280
(VATFALI)
|
1819015000NRG24040220240621078
|
05/02/2024
|
Dropada Gajanan Jadhav
|
1819015WL059008
|
Dropada Gajanan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475229
|
|
DROPADA GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-040-001/280
(VATFALI)
|
1819015000NRG24040220240621077
|
05/02/2024
|
Gajannan Kondbarao Jadhav
|
1819015WL059008
|
Gajannan Kondbarao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475228
|
|
GAJANAN KONDABA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-040-001/281
(VATFALI)
|
1819015000NRG24040220240621079
|
05/02/2024
|
Nagesh Lalaji Jadhav
|
1819015WL059008
|
Nagesh Lalaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475236
|
|
JADHAV NAGESH LALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-040-001/282
(VATFALI)
|
1819015000NRG24040220240621080
|
05/02/2024
|
gajanan Dadarao Jadhav
|
1819015WL059008
|
gajanan Dadarao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475221
|
|
GAJANAN DADARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-040-001/282
(VATFALI)
|
1819015000NRG24040220240621081
|
05/02/2024
|
Sanjivani Gajanan Jadhav
|
1819015WL059008
|
Sanjivani Gajanan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475230
|
|
SANJIVANI GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-040-001/284
(VATFALI)
|
1819015000NRG24040220240621082
|
05/02/2024
|
Varsha Balaji Chavan
|
1819015WL059008
|
Varsha Balaji Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475227
|
|
VARSHA BALAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-040-001/285
(VATFALI)
|
1819015000NRG24040220240621083
|
05/02/2024
|
Digmbar Bharat Jadhav
|
1819015WL059008
|
Digmbar Bharat Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475233
|
|
DIGAMBAR BHARAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-040-001/285
(VATFALI)
|
1819015000NRG24040220240621084
|
05/02/2024
|
Malabai Digmbar Jadhav
|
1819015WL059008
|
Malabai Digmbar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475234
|
|
MALABAI DIGAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-040-001/87
(VATFALI)
|
1819015000NRG24040220240621086
|
05/02/2024
|
gangabai jayavantrao jadhav
|
1819015WL059008
|
gangabai jayavantrao jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475240
|
|
GANGABAI JAYWANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34713
|
34713
|
|
|
|
|
|
|
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-005-001/642
(DIGHI)
|
1819015000NRG24040220240620765
|
05/02/2024
|
atrinandan deviadas wankhede
|
1819015WL058974
|
atrinandan deviadas wankhede
|
1143
|
MAHG0004120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240475306
|
|
MR ATARINANDANDEVIDASWANKHEDE DEVIDAS WA
|
STATE BANK OF INDIA(508548)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-005-001/642
(DIGHI)
|
1819015000NRG24040220240620766
|
05/02/2024
|
surekha atrinandan wankhede
|
1819015WL058974
|
surekha atrinandan wankhede
|
1143
|
MAHG0004120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240475301
|
|
MRS SUREKHA ATRINANDAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-005-001/643
(DIGHI)
|
1819015000NRG24040220240620767
|
05/02/2024
|
dnyaneshwar devidas wankhede
|
1819015WL058974
|
dnyaneshwar devidas wankhede
|
1143
|
MAHG0004120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240475305
|
|
Mr. Dnyaneshwar Devidas Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-005-001/643
(DIGHI)
|
1819015000NRG24040220240620768
|
05/02/2024
|
knopatra naneshwer wankhede
|
1819015WL058974
|
knopatra naneshwer wankhede
|
1143
|
MAHG0004120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240475308
|
|
Mrs. Kanupatra Dnyaneshwar Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-040-001/275
(VATFALI)
|
1819015000NRG24040220240621076
|
05/02/2024
|
balaji ramrav chavan
|
1819015WL059008
|
balaji ramrav chavan
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475290
|
|
BALAJI RAMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-019-001/325
(ANDEGAON)
|
1819015000NRG24040220240620520
|
05/02/2024
|
Malesh Adelu Mayklwad
|
1819015WL058953
|
Malesh Adelu Mayklwad
|
1143
|
MAHG0004164
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240475293
|
|
Mr. MALLESH ADELLU MYAKALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-019-001/325
(ANDEGAON)
|
1819015000NRG24040220240620521
|
05/02/2024
|
rajabai malesh mayaklwad
|
1819015WL058953
|
rajabai malesh mayaklwad
|
1143
|
MAHG0004164
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240475297
|
|
Mrs. RAJMANI MALESH MYAKALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-019-001/828
(ANDEGAON)
|
1819015000NRG24040220240620523
|
05/02/2024
|
pratibha sainath shinde
|
1819015WL058954
|
pratibha sainath shinde
|
1143
|
MAHG0004164
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240475300
|
|
MRS PRATIBHA SAINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-019-001/988
(ANDEGAON)
|
1819015000NRG24040220240620524
|
05/02/2024
|
sunita prabhakar uttarwar
|
1819015WL058954
|
sunita prabhakar uttarwar
|
1143
|
MAHG0004164
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240475307
|
|
MRS SUNITA PRABHAKAR UTTARWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-032-001/51
(PALASPUR)
|
1819015000NRG24050220240621584
|
05/02/2024
|
madhav vishwanath wankhede
|
1819015WL059047
|
madhav vishwanath wankhede
|
1143
|
MAHG0004164
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240475294
|
|
WANKHEDE MADHAV VISHVNATH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-032-001/527
(PALASPUR)
|
1819015000NRG24050220240621585
|
05/02/2024
|
dinesh nagorao wankhede
|
1819015WL059047
|
dinesh nagorao wankhede
|
1143
|
MAHG0004164
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240475309
|
|
Mr. Dinesh Nagorao Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-032-001/558
(PALASPUR)
|
1819015000NRG24040220240620909
|
05/02/2024
|
sakharam chandrao wankhede
|
1819015WL058985
|
sakharam chandrao wankhede
|
1143
|
MAHG0004164
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240475292
|
|
Mr. SAKHARAM CHANDRAO WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-032-001/558
(PALASPUR)
|
1819015000NRG24040220240620910
|
05/02/2024
|
yogita sakharam wankhede
|
1819015WL058985
|
yogita sakharam wankhede
|
1143
|
MAHG0004164
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240475298
|
|
Mrs. Yogita Sakharam Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-032-001/677
(PALASPUR)
|
1819015000NRG24040220240620911
|
05/02/2024
|
eshwar chandrao wankhede
|
1819015WL058985
|
eshwar chandrao wankhede
|
1143
|
MAHG0004164
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240475299
|
|
MRS ISHWARA CHANDARAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-032-001/716
(PALASPUR)
|
1819015000NRG24040220240620912
|
05/02/2024
|
prayagbai chandrao wankhede
|
1819015WL058985
|
prayagbai chandrao wankhede
|
1143
|
MAHG0004164
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240475291
|
|
Mrs. PRAYAGBAI CHANDRAO WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-032-001/80
(PALASPUR)
|
1819015000NRG24040220240620913
|
05/02/2024
|
SARSAWATI SHIVAJI WANKHEDE
|
1819015WL058985
|
SARSAWATI SHIVAJI WANKHEDE
|
1143
|
MAHG0004164
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240475296
|
|
Mrs. SARASWATIBAI SHIVAJI WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-046-001/100
(SHIRPALLI)
|
1819015000NRG24040220240620992
|
05/02/2024
|
asha anand jadhav
|
1819015WL058997
|
asha anand jadhav
|
1143
|
MAHG0004164
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240475302
|
|
MRS ASHABAI ANANDRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-046-002/36
(SHIRPALLI)
|
1819015000NRG24040220240620974
|
05/02/2024
|
vadana datta udgirwad
|
1819015WL058995
|
vadana datta udgirwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475304
|
|
Mrs. Vandana Datta Udgirwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
HIMAYATNAGAR
|
MH-19-015-046-002/39
(SHIRPALLI)
|
1819015000NRG24040220240620976
|
05/02/2024
|
radhabai tukaram giri
|
1819015WL058995
|
radhabai tukaram giri
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475303
|
|
MRS RADHABAI TUKARAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HIMAYATNAGAR
|
MH-19-015-046-002/39
(SHIRPALLI)
|
1819015000NRG24040220240620975
|
05/02/2024
|
Tukaram Madhav Giri
|
1819015WL058995
|
Tukaram Madhav Giri
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240475295
|
|
TUKARAM MADHAV GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25038
|
25038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150582
|
150582
|
|
|
|
|
|
|
|