|
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
|
SAVNER
|
MH-27-002-027-001/442
(Khairi (Pi.))
|
1827002000NRG24150320240285960
|
15/03/2024
|
Nirmala Bhagwan Diyewar
|
1827002WL046291
|
Nirmala Bhagwan Diyewar
|
00045
|
BARB0DBKHAP
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873617
|
|
NIRMALA BHAGWAN DIYE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SAVNER
|
MH-27-002-008-001/44
(Champa)
|
1827002000NRG24150320240285759
|
15/03/2024
|
Maroti Bhagwan Satikosare
|
1827002WL046245
|
Maroti Bhagwan Satikosare
|
00048
|
BKID0008717
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071873653
|
|
MAROTI BHAGWAN SATIKOSARE
|
BANK OF INDIA(508505)
|
|
3
|
SAVNER
|
MH-27-002-008-001/50-A
(Champa)
|
1827002000NRG24150320240285760
|
15/03/2024
|
Krishna N Thatbadwey
|
1827002WL046245
|
Krishna N Thatbadwey
|
00048
|
BKID0008717
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071873644
|
|
KRISHNA NATTHUJI THATBATWE
|
BANK OF INDIA(508505)
|
|
4
|
SAVNER
|
MH-27-002-008-001/54
(Champa)
|
1827002000NRG24150320240285767
|
15/03/2024
|
VARSHA GANGADHAR THATBADWE
|
1827002WL046247
|
VARSHA GANGADHAR THATBADWE
|
00048
|
BKID0008717
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071873643
|
|
MRGANGADHAR NATTHUJI THATBADWE MRSVARSHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAVNER
|
MH-27-002-012-001/38
(Gosewadi)
|
1827002000NRG24150320240286319
|
15/03/2024
|
Mala N. Mondhe
|
1827002WL046338
|
Mala N. Mondhe
|
00048
|
BKID0008717
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071873647
|
|
MALA NANDKISHOR MONDHE
|
BANK OF INDIA(508505)
|
|
6
|
SAVNER
|
MH-27-002-033-001/131
(Kusumbi)
|
1827002000NRG24150320240286299
|
15/03/2024
|
Dhamaraj Jagan Thakare
|
1827002WL046335
|
Dhamaraj Jagan Thakare
|
00048
|
BKID0008717
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071873666
|
|
DHARMARAJ JAGAN THAKRE
|
BANK OF INDIA(508505)
|
|
7
|
SAVNER
|
MH-27-002-039-001/79
(Manegaon)
|
1827002000NRG24150320240285935
|
15/03/2024
|
maya s ande
|
1827002WL046286
|
maya s ande
|
00048
|
BKID0008717
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071873676
|
|
MAYA SURESHRAO ANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAVNER
|
MH-27-002-050-001/48
(Pandhari J.)
|
1827002000NRG24150320240285996
|
15/03/2024
|
Lalaji R.Belekar
|
1827002WL046299
|
Lalaji R.Belekar
|
00048
|
BKID0008717
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873673
|
|
LALAJI RAMAJI BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAVNER
|
MH-27-002-073-001/75
(Veltur)
|
1827002000NRG24150320240285955
|
15/03/2024
|
Sunanda Dilip Bhoyar
|
1827002WL046290
|
Sunanda Dilip Bhoyar
|
00048
|
BKID0008717
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873648
|
|
SUNANDA DILIP BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
10
|
SAVNER
|
MH-27-002-048-001/179
(Parsodi)
|
1827002000NRG24150320240286342
|
15/03/2024
|
Mahesh J. Maskare
|
1827002WL046343
|
Mahesh J. Maskare
|
00048
|
BKID0008732
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873645
|
|
MAHESH JAGDU MASKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
SAVNER
|
MH-27-002-037-001/109
(Malegaon J.)
|
1827002000NRG24150320240285838
|
15/03/2024
|
Sulochana Vinayak Yelmule
|
1827002WL046266
|
Sulochana Vinayak Yelmule
|
00048
|
BKID0008734
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071873667
|
|
SULOCHNABAI VINAYAKRAO YELMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAVNER
|
MH-27-002-037-001/288
(Malegaon J.)
|
1827002000NRG24150320240285839
|
15/03/2024
|
Ratnamal Dilip Sahare
|
1827002WL046266
|
Ratnamal Dilip Sahare
|
00048
|
BKID0008734
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071873674
|
|
RATNAMALA DILIP SAHARE
|
BANK OF INDIA(508505)
|
|
13
|
SAVNER
|
MH-27-002-037-001/9
(Malegaon J.)
|
1827002000NRG24150320240285840
|
15/03/2024
|
Radhika Vilas Kakde
|
1827002WL046266
|
Radhika Vilas Kakde
|
00048
|
BKID0008734
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071873668
|
|
RadhikaVilasKakde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
SAVNER
|
MH-27-002-060-001/229
(Salai)
|
1827002000NRG24150320240285692
|
15/03/2024
|
Taibai Vasudev Mohatkar
|
1827002WL046229
|
Taibai Vasudev Mohatkar
|
00048
|
BKID0008734
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071873662
|
|
TAIBAI VASUDEV MOHATKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
15
|
SAVNER
|
MH-27-002-003-001/466
(Bichwa)
|
1827002000NRG24150320240285791
|
15/03/2024
|
Salita Vinod Marskolhe
|
1827002WL046253
|
Salita Vinod Marskolhe
|
00048
|
BKID0008739
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071873661
|
|
SALITA VINOD MARSKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAVNER
|
MH-27-002-028-001/104
(Kharduka)
|
1827002000NRG24150320240285704
|
15/03/2024
|
Suresh N Baksare
|
1827002WL046232
|
Suresh N Baksare
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873652
|
|
SURESH NATTHUJI BAKSARE
|
BANK OF INDIA(508505)
|
|
17
|
SAVNER
|
MH-27-002-028-001/119
(Kharduka)
|
1827002000NRG24150320240285706
|
15/03/2024
|
Pankaj Pundlikrao Bhongade
|
1827002WL046232
|
Pankaj Pundlikrao Bhongade
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873672
|
|
PANKAJ PUNDLIKRAOJI BHONGADE
|
BANK OF INDIA(508505)
|
|
18
|
SAVNER
|
MH-27-002-028-001/141
(Kharduka)
|
1827002000NRG24150320240285707
|
15/03/2024
|
Ratnamala Kheleshwar Kewat
|
1827002WL046232
|
Ratnamala Kheleshwar Kewat
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873656
|
|
Ratnamala Kheleshwar Kewat
|
INDUSIND BANK(607189)
|
|
19
|
SAVNER
|
MH-27-002-028-001/142
(Kharduka)
|
1827002000NRG24150320240285220
|
15/03/2024
|
Sneha Vinod Dumbare
|
1827002WL046168
|
Sneha Vinod Dumbare
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873671
|
|
Sneha Vinod Dumbare
|
INDUSIND BANK(607189)
|
|
20
|
SAVNER
|
MH-27-002-028-001/142
(Kharduka)
|
1827002000NRG24150320240285708
|
15/03/2024
|
Vinod Sahadev Dumbre
|
1827002WL046232
|
Vinod Sahadev Dumbre
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873657
|
|
VINOD SAHADEO DUMBARE
|
BANK OF INDIA(508505)
|
|
21
|
SAVNER
|
MH-27-002-028-001/15
(Kharduka)
|
1827002000NRG24150320240285222
|
15/03/2024
|
Ramesh Damu Dumbre
|
1827002WL046168
|
Ramesh Damu Dumbre
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873670
|
|
RAMESH DAMUJI DUMBRE
|
BANK OF INDIA(508505)
|
|
22
|
SAVNER
|
MH-27-002-028-001/3
(Kharduka)
|
1827002000NRG24150320240285223
|
15/03/2024
|
Indubai Kisanji Kevat
|
1827002WL046168
|
Indubai Kisanji Kevat
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873650
|
|
INDU VISHWANATH KEWATH
|
BANK OF INDIA(508505)
|
|
23
|
SAVNER
|
MH-27-002-028-001/31
(Kharduka)
|
1827002000NRG24150320240285224
|
15/03/2024
|
Vicky Dilip Rajuke
|
1827002WL046168
|
Vicky Dilip Rajuke
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873646
|
|
VIKKY DILIP RAJUKE
|
BANK OF INDIA(508505)
|
|
24
|
SAVNER
|
MH-27-002-028-001/48
(Kharduka)
|
1827002000NRG24150320240285723
|
15/03/2024
|
Avinash Sheshrao Baksare
|
1827002WL046236
|
Avinash Sheshrao Baksare
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873651
|
|
AVINASH SHESHRAOJI BAKSARE
|
BANK OF INDIA(508505)
|
|
25
|
SAVNER
|
MH-27-002-028-001/59
(Kharduka)
|
1827002000NRG24150320240285724
|
15/03/2024
|
Hemrao Devrao Dumabre
|
1827002WL046236
|
Hemrao Devrao Dumabre
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873669
|
|
HEMRAJ DEVRAOJI DUMBRE
|
BANK OF INDIA(508505)
|
|
26
|
SAVNER
|
MH-27-002-028-001/64
(Kharduka)
|
1827002000NRG24150320240285726
|
15/03/2024
|
DURGA RATNAKAR KOTHE
|
1827002WL046236
|
DURGA RATNAKAR KOTHE
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873665
|
|
DURGA RATNAKAR KOTHE
|
BANK OF INDIA(508505)
|
|
27
|
SAVNER
|
MH-27-002-028-001/64
(Kharduka)
|
1827002000NRG24150320240285725
|
15/03/2024
|
Ratnakar S. Kothe
|
1827002WL046236
|
Ratnakar S. Kothe
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873649
|
|
RATNAKAR SHAMRAOJI KOTHE
|
BANK OF INDIA(508505)
|
|
28
|
SAVNER
|
MH-27-002-028-001/70
(Kharduka)
|
1827002000NRG24150320240285727
|
15/03/2024
|
Devidas Sheshraoji Shiware
|
1827002WL046236
|
Devidas Sheshraoji Shiware
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873655
|
|
DEVIDAS SHESHRAOJI SHIWARE
|
BANK OF INDIA(508505)
|
|
29
|
SAVNER
|
MH-27-002-028-001/70
(Kharduka)
|
1827002000NRG24150320240285742
|
15/03/2024
|
Rita Devidas Shiware
|
1827002WL046240
|
Rita Devidas Shiware
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873658
|
|
Rita Devidas Shiware
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
SAVNER
|
MH-27-002-028-001/73
(Kharduka)
|
1827002000NRG24150320240285743
|
15/03/2024
|
Yamuna Sahadev Dumbre
|
1827002WL046240
|
Yamuna Sahadev Dumbre
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873664
|
|
YAMUNABAI SAHADEO DUMBARE
|
BANK OF INDIA(508505)
|
|
31
|
SAVNER
|
MH-27-002-028-001/95
(Kharduka)
|
1827002000NRG24150320240285744
|
15/03/2024
|
MINAKSHI SACHIN WAGHADE
|
1827002WL046240
|
MINAKSHI SACHIN WAGHADE
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873659
|
|
MINAKSHI SUDHAKAR NEWARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
SAVNER
|
MH-27-002-065-001/202
(Temburdoah)
|
1827002000NRG24150320240286345
|
15/03/2024
|
Kanta Parasram Shivare
|
1827002WL046345
|
Kanta Parasram Shivare
|
00048
|
BKID0008739
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071873675
|
|
KANTA PARASRAM SHIWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAVNER
|
MH-27-002-065-001/310
(Temburdoah)
|
1827002000NRG24150320240286353
|
15/03/2024
|
Nandkishor Shankarrav Uike
|
1827002WL046347
|
Nandkishor Shankarrav Uike
|
00048
|
BKID0008739
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071873663
|
|
NANDKISHOR SHANKARRAV UIKEY
|
BANK OF INDIA(508505)
|
|
34
|
SAVNER
|
MH-27-002-065-001/311
(Temburdoah)
|
1827002000NRG24150320240286354
|
15/03/2024
|
Vijay Vasantrao Surjuse
|
1827002WL046347
|
Vijay Vasantrao Surjuse
|
00048
|
BKID0008739
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071873654
|
|
VIJAY VASANTRAO SURJUSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
35
|
SAVNER
|
MH-27-002-046-001/591
(Pota)
|
1827002000NRG24150320240285837
|
15/03/2024
|
Nurjaha Yunus Khan
|
1827002WL046265
|
Nurjaha Yunus Khan
|
00048
|
BKID0008772
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071873677
|
|
NURJAHA YUNUS KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
36
|
SAVNER
|
MH-27-002-029-001/13
(Khapa (N.))
|
1827002000NRG24150320240285232
|
15/03/2024
|
motiram dashrath mohature
|
1827002WL046170
|
motiram dashrath mohature
|
00051
|
MAHB0000683
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071873640
|
|
MOTIRAM DASHRATH MOHTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAVNER
|
MH-27-002-029-001/173
(Khapa (N.))
|
1827002000NRG24150320240285233
|
15/03/2024
|
ashok
|
1827002WL046170
|
ashok
|
00051
|
MAHB0000683
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071873611
|
|
Mr. ASHOK TULSHIRAM GAIDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SAVNER
|
MH-27-002-029-001/74
(Khapa (N.))
|
1827002000NRG24150320240285234
|
15/03/2024
|
Vijay Ravindra Wadbudhe
|
1827002WL046170
|
Vijay Ravindra Wadbudhe
|
00051
|
MAHB0000683
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071873623
|
|
Mr. VIJAY RAVINDRA WADBUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SAVNER
|
MH-27-002-050-001/230
(Pandhari J.)
|
1827002000NRG24150320240286156
|
15/03/2024
|
Homraj Nilkanthrao Khandre
|
1827002WL046313
|
Homraj Nilkanthrao Khandre
|
00051
|
MAHB0000683
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873626
|
|
Mr. Homraj Nilkanthrao Khandre
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SAVNER
|
MH-27-002-050-001/29
(Pandhari J.)
|
1827002000NRG24150320240286157
|
15/03/2024
|
Nitesh Sukhdadeo kambale
|
1827002WL046313
|
Nitesh Sukhdadeo kambale
|
00051
|
MAHB0000683
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873625
|
|
Master NITESH SUKHDEO KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SAVNER
|
MH-27-002-050-001/29
(Pandhari J.)
|
1827002000NRG24150320240286270
|
15/03/2024
|
Vanita Vasudev Kambale
|
1827002WL046329
|
Vanita Vasudev Kambale
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071873618
|
|
Mrs. Vanita Vasudev Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SAVNER
|
MH-27-002-060-001/293
(Salai)
|
1827002000NRG24150320240285640
|
15/03/2024
|
Ushabai Dilip Mane
|
1827002WL046218
|
Ushabai Dilip Mane
|
00051
|
MAHB0000683
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071873636
|
|
MRS USHA DILIP MANE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAVNER
|
MH-27-002-060-001/57
(Salai)
|
1827002000NRG24150320240285641
|
15/03/2024
|
Usha Prakash Mirche
|
1827002WL046218
|
Usha Prakash Mirche
|
00051
|
MAHB0000683
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071873631
|
|
Mrs. USHA PRAKASH MIRCHE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SAVNER
|
MH-27-002-068-001/10
(Umari Bi.)
|
1827002000NRG24150320240285892
|
15/03/2024
|
Kailash Motiram Kolhe
|
1827002WL046275
|
Kailash Motiram Kolhe
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071873614
|
|
Mr. KAILASH MOTIRAM KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SAVNER
|
MH-27-002-068-001/13
(Umari Bi.)
|
1827002000NRG24150320240285917
|
15/03/2024
|
Dinesh Dilip Shelke
|
1827002WL046280
|
Dinesh Dilip Shelke
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071873616
|
|
Mr. Dinesh Dilip Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SAVNER
|
MH-27-002-068-001/15
(Umari Bi.)
|
1827002000NRG24150320240285918
|
15/03/2024
|
Vikash Krushna Lad
|
1827002WL046280
|
Vikash Krushna Lad
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071873633
|
|
Mr. VIKAS KISAN LAD
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SAVNER
|
MH-27-002-068-001/217
(Umari Bi.)
|
1827002000NRG24150320240285893
|
15/03/2024
|
Aniket Pralhad Dhurve
|
1827002WL046275
|
Aniket Pralhad Dhurve
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071873615
|
|
Mr. ANIKET PRALHAD DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SAVNER
|
MH-27-002-068-001/243
(Umari Bi.)
|
1827002000NRG24150320240284726
|
15/03/2024
|
Pradip C. Bonde
|
1827002WL046099
|
Pradip C. Bonde
|
00051
|
MAHB0000683
|
1708
|
1708
|
Processed
|
22/03/2024
|
|
2071873613
|
|
PRADIP CHANDRABHAN BONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAVNER
|
MH-27-002-068-001/243
(Umari Bi.)
|
1827002000NRG24150320240284727
|
15/03/2024
|
Rupali P. Bonde
|
1827002WL046099
|
Rupali P. Bonde
|
00051
|
MAHB0000683
|
1708
|
1708
|
Processed
|
22/03/2024
|
|
2071873612
|
|
RUPALI PRADIP BONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAVNER
|
MH-27-002-068-001/389
(Umari Bi.)
|
1827002000NRG24150320240285919
|
15/03/2024
|
Shobha Tulshiram Bawne
|
1827002WL046280
|
Shobha Tulshiram Bawne
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071873628
|
|
SHOBHA TULSHIRAM BAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAVNER
|
MH-27-002-068-001/411
(Umari Bi.)
|
1827002000NRG24150320240285920
|
15/03/2024
|
Darshna Yashwantraoji Bonde
|
1827002WL046280
|
Darshna Yashwantraoji Bonde
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071873641
|
|
DARSHNA YASHWANTRAOJI BONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAVNER
|
MH-27-002-068-001/414
(Umari Bi.)
|
1827002000NRG24150320240285895
|
15/03/2024
|
LATA EKNATH LAD
|
1827002WL046275
|
LATA EKNATH LAD
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071873639
|
|
LATA EKNATH LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAVNER
|
MH-27-002-068-001/83
(Umari Bi.)
|
1827002000NRG24150320240285921
|
15/03/2024
|
Minakshi Vinod Dakhale
|
1827002WL046280
|
Minakshi Vinod Dakhale
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071873642
|
|
MINAKSHI VINOD DAKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAVNER
|
MH-27-002-068-001/99
(Umari Bi.)
|
1827002000NRG24150320240285896
|
15/03/2024
|
Kavita Vinod Malekar
|
1827002WL046275
|
Kavita Vinod Malekar
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071873637
|
|
KAVITA VINOD MALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32627
|
32627
|
|
|
|
|
|
|
|
|
55
|
SAVNER
|
MH-27-002-015-001/164
(Esapur)
|
1827002000NRG24150320240285319
|
15/03/2024
|
Kunda Dinesh Mahalle
|
1827002WL046175
|
Kunda Dinesh Mahalle
|
00354
|
PUNB0592100
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071873621
|
|
KUNDA DINESH MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAVNER
|
MH-27-002-047-001/485
(Pipla (Dak))
|
1827002000NRG24150320240286302
|
15/03/2024
|
Akashy Kumar Prakash Bondre
|
1827002WL046336
|
Akashy Kumar Prakash Bondre
|
00354
|
PUNB0592100
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873620
|
|
AKSHAYKUMAR PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
57
|
SAVNER
|
MH-27-002-039-001/185
(Manegaon)
|
1827002000NRG24150320240285926
|
15/03/2024
|
Sangita Kailashji Kharkar
|
1827002WL046282
|
Sangita Kailashji Kharkar
|
00354
|
PUNB0780800
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071873660
|
|
SANGITA KAILASHJI KHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
58
|
SAVNER
|
MH-27-002-039-001/345
(Manegaon)
|
1827002000NRG24150320240285928
|
15/03/2024
|
Priti Purushottam Banait
|
1827002WL046282
|
Priti Purushottam Banait
|
00415
|
SBIN0001252
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071873629
|
|
PRITI PURUSHOTTAM BANAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
59
|
SAVNER
|
MH-27-002-072-002/680
(Walni)
|
1827002000NRG24150320240286298
|
15/03/2024
|
Nikhil Bhojraj Kamble
|
1827002WL046334
|
Nikhil Bhojraj Kamble
|
00415
|
SBIN0003990
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2071873632
|
|
NIKHIL BHOJRAJ KAMBL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
60
|
SAVNER
|
MH-27-002-008-001/123
(Champa)
|
1827002000NRG24150320240285766
|
15/03/2024
|
Dilip Raghunath Kakde
|
1827002WL046247
|
Dilip Raghunath Kakde
|
00415
|
SBIN0005444
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071873597
|
|
MR DILIP RAGHUNATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAVNER
|
MH-27-002-008-001/53
(Champa)
|
1827002000NRG24150320240285761
|
15/03/2024
|
Sahadev N.Wanjari
|
1827002WL046245
|
Sahadev N.Wanjari
|
00415
|
SBIN0005444
|
273
|
273
|
Processed
|
22/03/2024
|
|
2071873596
|
|
SAHADEO NAMDEO WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
SAVNER
|
MH-27-002-012-001/218
(Gosewadi)
|
1827002000NRG24150320240285941
|
15/03/2024
|
Dildar Kavduji Mondhe
|
1827002WL046288
|
Dildar Kavduji Mondhe
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873599
|
|
MR DILDAR KAVADU MONDHE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAVNER
|
MH-27-002-012-001/27
(Gosewadi)
|
1827002000NRG24150320240285942
|
15/03/2024
|
Ballu Bhakruji Thakre
|
1827002WL046288
|
Ballu Bhakruji Thakre
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873602
|
|
MR BALLU BHAKRUJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAVNER
|
MH-27-002-012-001/283
(Gosewadi)
|
1827002000NRG24150320240285943
|
15/03/2024
|
Vilash Balkrushna Deshamukh
|
1827002WL046288
|
Vilash Balkrushna Deshamukh
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873608
|
|
MR VILAS BALKRUSHNA DESHMUK
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAVNER
|
MH-27-002-012-001/3
(Gosewadi)
|
1827002000NRG24150320240285944
|
15/03/2024
|
Vishal Rameshji Mondhe
|
1827002WL046288
|
Vishal Rameshji Mondhe
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873622
|
|
MASTER VISHAL RAMESHJI MONDHE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAVNER
|
MH-27-002-012-001/306
(Gosewadi)
|
1827002000NRG24150320240286318
|
15/03/2024
|
Achal Dildar Mondhe
|
1827002WL046338
|
Achal Dildar Mondhe
|
00415
|
SBIN0005444
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071873634
|
|
MISS ACHAL DILDAR MONDHE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAVNER
|
MH-27-002-015-001/110
(Esapur)
|
1827002000NRG24150320240285318
|
15/03/2024
|
Anita Sudhakar Umak
|
1827002WL046175
|
Anita Sudhakar Umak
|
00415
|
SBIN0005444
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071873601
|
|
ANITA SUDHAKAR UMAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAVNER
|
MH-27-002-015-001/129
(Esapur)
|
1827002000NRG24150320240285284
|
15/03/2024
|
nalanda
|
1827002WL046172
|
nalanda
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873595
|
|
NALANDA SHANKAR KATHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAVNER
|
MH-27-002-015-001/143
(Esapur)
|
1827002000NRG24150320240285285
|
15/03/2024
|
Waman Chatram Kamde
|
1827002WL046172
|
Waman Chatram Kamde
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873598
|
|
MR VAMAN CHAITRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAVNER
|
MH-27-002-015-001/161
(Esapur)
|
1827002000NRG24150320240285287
|
15/03/2024
|
Vanita Hari Thakre
|
1827002WL046172
|
Vanita Hari Thakre
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873603
|
|
VANITA HARIBHAU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAVNER
|
MH-27-002-015-001/79
(Esapur)
|
1827002000NRG24150320240285288
|
15/03/2024
|
Vanita Ishwar Adbale
|
1827002WL046172
|
Vanita Ishwar Adbale
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873600
|
|
VANITA ISHWAR ADABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAVNER
|
MH-27-002-073-001/117
(Veltur)
|
1827002000NRG24150320240285945
|
15/03/2024
|
Balaji N Sneshwar
|
1827002WL046288
|
Balaji N Sneshwar
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873638
|
|
BALAJI NATTHUJI SNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAVNER
|
MH-27-002-073-001/132
(Veltur)
|
1827002000NRG24150320240285951
|
15/03/2024
|
Sudhakar Pilaji Mankar
|
1827002WL046290
|
Sudhakar Pilaji Mankar
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873610
|
|
MR SUDHAKAR PILAJI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAVNER
|
MH-27-002-073-001/175
(Veltur)
|
1827002000NRG24150320240285952
|
15/03/2024
|
Dilip Kehsavrao Bhoyar
|
1827002WL046290
|
Dilip Kehsavrao Bhoyar
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873635
|
|
MR DILIP KESHAORAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAVNER
|
MH-27-002-073-001/198
(Veltur)
|
1827002000NRG24150320240285953
|
15/03/2024
|
Ajay Ganpatrao Marbate
|
1827002WL046290
|
Ajay Ganpatrao Marbate
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873630
|
|
MR AJAY GANPATRAO MARBATE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAVNER
|
MH-27-002-073-001/37
(Veltur)
|
1827002000NRG24150320240285947
|
15/03/2024
|
Yashwanta Ukandrao Ramteke
|
1827002WL046289
|
Yashwanta Ukandrao Ramteke
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873624
|
|
MR YASHVANTA UKANDRAO RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAVNER
|
MH-27-002-073-001/38
(Veltur)
|
1827002000NRG24150320240285954
|
15/03/2024
|
Amar Ganpat Marbate
|
1827002WL046290
|
Amar Ganpat Marbate
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873627
|
|
MR AMAR GANPAT MARBATE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAVNER
|
MH-27-002-073-001/38
(Veltur)
|
1827002000NRG24150320240285948
|
15/03/2024
|
Punabai Ganpatrao Marbate
|
1827002WL046289
|
Punabai Ganpatrao Marbate
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873604
|
|
MS PUNABAI GANPATRAO MARBATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAVNER
|
MH-27-002-073-001/51
(Veltur)
|
1827002000NRG24150320240285949
|
15/03/2024
|
Madhukar A Narnawre
|
1827002WL046289
|
Madhukar A Narnawre
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873619
|
|
MR MADHUKAR AJABRAO NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAVNER
|
MH-27-002-073-001/62
(Veltur)
|
1827002000NRG24150320240285950
|
15/03/2024
|
Moreshwar Narayan Raut
|
1827002WL046289
|
Moreshwar Narayan Raut
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873609
|
|
MR MORESHWAR NARAYANRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
81
|
SAVNER
|
MH-27-002-046-001/20
(Pota)
|
1827002000NRG24150320240285834
|
15/03/2024
|
Shobha Shraoan Chandsarode
|
1827002WL046265
|
Shobha Shraoan Chandsarode
|
00415
|
SBIN0012310
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873606
|
|
SHOBHA SHRAWAN CHANDSARODE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
SAVNER
|
MH-27-002-046-001/13
(Pota)
|
1827002000NRG24150320240285833
|
15/03/2024
|
Shashikala Shamrao Patil
|
1827002WL046265
|
Shashikala Shamrao Patil
|
00462
|
UCBA0000943
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071873607
|
|
SHASHIKALA SHYAMRAO PATIL
|
UCO BANK(607066)
|
|
83
|
SAVNER
|
MH-27-002-046-001/3
(Pota)
|
1827002000NRG24150320240285835
|
15/03/2024
|
Rekha Rushiji Gedam
|
1827002WL046265
|
Rekha Rushiji Gedam
|
00462
|
UCBA0000943
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071873605
|
|
REKHA RUSHIJI GEDAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
84
|
SAVNER
|
MH-27-002-015-001/143
(Esapur)
|
1827002000NRG24150320240285286
|
15/03/2024
|
Nitin Vamanraoji Kamble
|
1827002WL046172
|
Nitin Vamanraoji Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873591
|
|
NITESH VAMANRAOJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAVNER
|
MH-27-002-015-001/240
(Esapur)
|
1827002000NRG24150320240285320
|
15/03/2024
|
Kamala Harichandra Waghmare
|
1827002WL046175
|
Kamala Harichandra Waghmare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071873588
|
|
KAMALA HARICHANDRA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAVNER
|
MH-27-002-028-001/104
(Kharduka)
|
1827002000NRG24150320240285705
|
15/03/2024
|
Geetmala Suresh Bakasare
|
1827002WL046232
|
Geetmala Suresh Bakasare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873589
|
|
GEETMALA SURESH BAKSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAVNER
|
MH-27-002-028-001/147
(Kharduka)
|
1827002000NRG24150320240285221
|
15/03/2024
|
Mayur Devrao Dudhuke
|
1827002WL046168
|
Mayur Devrao Dudhuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873592
|
|
MAYUR DEVRAO DUDHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAVNER
|
MH-27-002-039-001/239
(Manegaon)
|
1827002000NRG24150320240285927
|
15/03/2024
|
Shankar Tukaram Uike
|
1827002WL046282
|
Shankar Tukaram Uike
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071873594
|
|
Mr. SHANKARRAO TUKARAM UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SAVNER
|
MH-27-002-039-002/354
(Manegaon)
|
1827002000NRG24150320240285937
|
15/03/2024
|
Priti Mahendra Wankhede
|
1827002WL046286
|
Priti Mahendra Wankhede
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2071873593
|
|
PRITI MAHENDRA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAVNER
|
MH-27-002-046-001/34
(Pota)
|
1827002000NRG24150320240285836
|
15/03/2024
|
Ritika Ramesh Zodape
|
1827002WL046265
|
Ritika Ramesh Zodape
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873587
|
|
RITIKA RAMESH ZODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAVNER
|
MH-27-002-068-001/237
(Umari Bi.)
|
1827002000NRG24150320240285894
|
15/03/2024
|
Sangita Sahabrao Tekam
|
1827002WL046275
|
Sangita Sahabrao Tekam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071873590
|
|
SANGITA SAHEBRAO TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139916
|
139916
|
|
|
|
|
|
|
|