|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HIMAYATNAGAR
|
MH-19-015-024-001/410
(DAREGAON)
|
1819015000NRG24040220240619903
|
04/02/2024
|
panchfulabai Shamrao Yelane
|
1819015WL058898
|
panchfulabai Shamrao Yelane
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214202
|
|
PANCHAPHULA SHAMRAO YALANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-024-001/410
(DAREGAON)
|
1819015000NRG24040220240619902
|
04/02/2024
|
SHAMRAO SAKHARAM YELANE
|
1819015WL058898
|
SHAMRAO SAKHARAM YELANE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214201
|
|
SHAMRAO SAKHARAM YELANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-001-001/498
(SARSAM)
|
1819015000NRG24040220240620026
|
04/02/2024
|
Bharat Mukind Kambale
|
1819015WL058905
|
Bharat Mukind Kambale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214209
|
|
MR BHARAT MUKINDA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-001-001/498
(SARSAM)
|
1819015000NRG24040220240620027
|
04/02/2024
|
Visranti Bharat Kambale
|
1819015WL058905
|
Visranti Bharat Kambale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214226
|
|
MRS VISHRANTI BHARAT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-013-001/25
(POTA KH)
|
1819015000NRG24040220240620246
|
04/02/2024
|
bhagayshri ganpat rane
|
1819015WL058928
|
bhagayshri ganpat rane
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214238
|
|
MRS BHAGYASHREE GANPAT RANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-013-001/25
(POTA KH)
|
1819015000NRG24040220240619990
|
04/02/2024
|
Sanjay Ramrao Rane
|
1819015WL058904
|
Sanjay Ramrao Rane
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214216
|
|
MR SANJU RAMRAV RANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-022-001/157
(DABDARI)
|
1819015000NRG24040220240619894
|
04/02/2024
|
Dilip Kishan Jadhav
|
1819015WL058897
|
Dilip Kishan Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214204
|
|
DILIP KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-022-001/158
(DABDARI)
|
1819015000NRG24040220240619892
|
04/02/2024
|
Narayan Kishan Jadhav
|
1819015WL058895
|
Narayan Kishan Jadhav
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0064214203
|
|
MR NARAYAN KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-022-001/219
(DABDARI)
|
1819015000NRG24030220240619033
|
04/02/2024
|
Prakash Rama Bhise
|
1819015WL058819
|
Prakash Rama Bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214224
|
|
MR PRAKASH RAMRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-022-001/219
(DABDARI)
|
1819015000NRG24030220240619031
|
04/02/2024
|
Rama Sitaram Bhise
|
1819015WL058819
|
Rama Sitaram Bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214206
|
|
MR RAMA SITARAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-022-001/219
(DABDARI)
|
1819015000NRG24030220240619032
|
04/02/2024
|
Sayabai Rama Bhise
|
1819015WL058819
|
Sayabai Rama Bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214223
|
|
MRS SAYABAI RAMA BHISE
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-022-001/251
(DABDARI)
|
1819015000NRG24040220240619893
|
04/02/2024
|
KAPIL DARASHING JADHAV
|
1819015WL058896
|
KAPIL DARASHING JADHAV
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
05/02/2024
|
|
0064214228
|
|
MR KAPIL DARASINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-022-001/262
(DABDARI)
|
1819015000NRG24040220240620120
|
04/02/2024
|
vinod shankar rathod
|
1819015WL058912
|
vinod shankar rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214215
|
|
MR VINOD SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-022-001/354
(DABDARI)
|
1819015000NRG24030220240619034
|
04/02/2024
|
devidas rama bhise
|
1819015WL058819
|
devidas rama bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214232
|
|
Devidas Rama Bhise
|
IDFC BANK LIMITED(608117)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-022-001/46
(DABDARI)
|
1819015000NRG24030220240619036
|
04/02/2024
|
Maroti Govind Bhise
|
1819015WL058819
|
Maroti Govind Bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214219
|
|
MR MAROTI GOVINDA BHISE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-022-001/5
(DABDARI)
|
1819015000NRG24040220240620125
|
04/02/2024
|
suresh kaniram rathod
|
1819015WL058912
|
suresh kaniram rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214236
|
|
SURESHKANIRAMRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-022-001/50
(DABDARI)
|
1819015000NRG24030220240619038
|
04/02/2024
|
Vittal Ravsaheb Bhise
|
1819015WL058819
|
Vittal Ravsaheb Bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214230
|
|
VITTHAL RAVSAHEB BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-022-001/58
(DABDARI)
|
1819015000NRG24030220240619039
|
04/02/2024
|
SHIVAJI AMARTRAO BHISE
|
1819015WL058819
|
SHIVAJI AMARTRAO BHISE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214227
|
|
MR SHIVAJI AMRUTA BHISE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-022-001/69
(DABDARI)
|
1819015000NRG24030220240619041
|
04/02/2024
|
Pandurao Champati Bhise
|
1819015WL058819
|
Pandurao Champati Bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214229
|
|
PANDURANG CHAMPATI BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-022-001/80
(DABDARI)
|
1819015000NRG24030220240619043
|
04/02/2024
|
Dhurpatbai Jalaba Bhise
|
1819015WL058819
|
Dhurpatbai Jalaba Bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214220
|
|
MS DHURPATABAI JALABA BHISE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-022-001/80
(DABDARI)
|
1819015000NRG24030220240619042
|
04/02/2024
|
Jalaba Bhgvan Bhise
|
1819015WL058819
|
Jalaba Bhgvan Bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214205
|
|
MR JALBA BHAGWAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-022-001/89
(DABDARI)
|
1819015000NRG24040220240620335
|
04/02/2024
|
Ramesh Rangrao Bhutnar
|
1819015WL058935
|
Ramesh Rangrao Bhutnar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214222
|
|
MR RAMESH RANGRAO BHUTNAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-022-002/13
(DABDARI)
|
1819015000NRG24040220240620128
|
04/02/2024
|
ganesh shivlal rathod
|
1819015WL058912
|
ganesh shivlal rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214210
|
|
GANESH SHIVLAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-022-002/13
(DABDARI)
|
1819015000NRG24040220240620129
|
04/02/2024
|
vandana ganesh rathod
|
1819015WL058912
|
vandana ganesh rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214235
|
|
MRS VANDNA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-022-002/25
(DABDARI)
|
1819015000NRG24040220240620131
|
04/02/2024
|
dilip shivalal rathod
|
1819015WL058912
|
dilip shivalal rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214207
|
|
DILIP SHIVLAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-022-002/25
(DABDARI)
|
1819015000NRG24040220240620132
|
04/02/2024
|
kaishlayabai dilip rathod
|
1819015WL058912
|
kaishlayabai dilip rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214237
|
|
MRS KAUSHABAI DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-022-002/26
(DABDARI)
|
1819015000NRG24040220240620133
|
04/02/2024
|
shivalal ramshing rathod
|
1819015WL058912
|
shivalal ramshing rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214214
|
|
MR SHIVLAL RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-024-001/2
(DAREGAON)
|
1819015000NRG24040220240619896
|
04/02/2024
|
Ganpat Mahadu Thakre
|
1819015WL058898
|
Ganpat Mahadu Thakre
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214217
|
|
GANPAT MAHADU THAKARE
|
ICICI BANK LTD(508534)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-024-001/72
(DAREGAON)
|
1819015000NRG24040220240620156
|
04/02/2024
|
Vinayak Shanker Rathod
|
1819015WL058914
|
Vinayak Shanker Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214208
|
|
MR VINAYAK SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-024-001/81
(DAREGAON)
|
1819015000NRG24040220240620159
|
04/02/2024
|
baban ganpat rathod
|
1819015WL058914
|
baban ganpat rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214234
|
|
MR BABAN GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-011-001/433
(BALIRAM TANDA)
|
1819015000NRG24040220240619945
|
04/02/2024
|
Maroti Suka pawar
|
1819015WL058902
|
Maroti Suka pawar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214218
|
|
MAROTI SUKA PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-022-001/46
(DABDARI)
|
1819015000NRG24030220240619037
|
04/02/2024
|
Lalitabai
|
1819015WL058819
|
Lalitabai
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214221
|
|
MRS LALITABAI MAROTI BHISE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-024-001/51
(DAREGAON)
|
1819015000NRG24040220240619910
|
04/02/2024
|
pinki sonaji pote
|
1819015WL058898
|
pinki sonaji pote
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214225
|
|
PINKIBAI SONAJI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-045-001/33
(JIRONA)
|
1819015000NRG24040220240620217
|
04/02/2024
|
Kouslya Sureshrao Wankhede
|
1819015WL058925
|
Kouslya Sureshrao Wankhede
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
05/02/2024
|
|
0064214240
|
|
MR KAUSHALYABAI SURESH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-045-001/33
(JIRONA)
|
1819015000NRG24040220240620218
|
04/02/2024
|
Kouslya Sureshrao Wankhede
|
1819015WL058925
|
Kouslya Sureshrao Wankhede
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
05/02/2024
|
|
0064214241
|
|
MR KAUSHALYABAI SURESH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7986
|
7986
|
|
|
|
|
|
|
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-022-001/354
(DABDARI)
|
1819015000NRG24030220240619035
|
04/02/2024
|
durpatabau devidas bhise
|
1819015WL058819
|
durpatabau devidas bhise
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214231
|
|
MRS DROPADA DEVIDAS BHISE
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-024-001/72
(DAREGAON)
|
1819015000NRG24040220240620157
|
04/02/2024
|
yasoda vinayak rathod
|
1819015WL058914
|
yasoda vinayak rathod
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214239
|
|
MRS YASHODABAI VINAYAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-013-001/25
(POTA KH)
|
1819015000NRG24040220240620245
|
04/02/2024
|
Ganapat Ramrao Rane
|
1819015WL058928
|
Ganapat Ramrao Rane
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214199
|
|
MR GANPATRAO RAMRAO RANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-022-001/35
(DABDARI)
|
1819015000NRG24040220240620122
|
04/02/2024
|
Kalpna Jayvantrao Rathod
|
1819015WL058912
|
Kalpna Jayvantrao Rathod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214198
|
|
Kalpana Jayavant Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-022-001/58
(DABDARI)
|
1819015000NRG24030220240619040
|
04/02/2024
|
jijabai shivaji bhise
|
1819015WL058819
|
jijabai shivaji bhise
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214200
|
|
JIJABAI SHIVAJI BHIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-022-001/262
(DABDARI)
|
1819015000NRG24040220240620121
|
04/02/2024
|
ranjanabai vinod rathod
|
1819015WL058912
|
ranjanabai vinod rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214213
|
|
Ranjanabai Vinayak Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-022-001/5
(DABDARI)
|
1819015000NRG24040220240620126
|
04/02/2024
|
laxmibai suresh rathod
|
1819015WL058912
|
laxmibai suresh rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214212
|
|
Laxmibai Suresh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-022-001/66
(DABDARI)
|
1819015000NRG24040220240620127
|
04/02/2024
|
panchfulabai shankar rathod
|
1819015WL058912
|
panchfulabai shankar rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214211
|
|
Phulabai Shankar Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-011-001/519
(BALIRAM TANDA)
|
1819015000NRG24040220240620332
|
04/02/2024
|
GOPICHAND DARU RATHOD
|
1819015WL058934
|
GOPICHAND DARU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214195
|
|
GOPICHAND DARU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-022-001/177
(DABDARI)
|
1819015000NRG24040220240620119
|
04/02/2024
|
CHANDRKALA VIKAS ADE
|
1819015WL058912
|
CHANDRKALA VIKAS ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214193
|
|
MRS CHANDRAKALABAI VIKAS AADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-022-001/177
(DABDARI)
|
1819015000NRG24040220240620118
|
04/02/2024
|
Vikas Pandit Aade
|
1819015WL058912
|
Vikas Pandit Aade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214194
|
|
MR VIKAS PANDIT ADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-022-002/26
(DABDARI)
|
1819015000NRG24040220240620134
|
04/02/2024
|
chavalibai shivlala rathod
|
1819015WL058912
|
chavalibai shivlala rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214197
|
|
CHAVALIBAI SHIVLAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-024-001/1
(DAREGAON)
|
1819015000NRG24040220240619895
|
04/02/2024
|
RATANBAI NAGORAO TAKARE
|
1819015WL058898
|
RATANBAI NAGORAO TAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214184
|
|
RATANBAI NAGORAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-024-001/2
(DAREGAON)
|
1819015000NRG24040220240619897
|
04/02/2024
|
AMOL GOVIND THAKARE
|
1819015WL058898
|
AMOL GOVIND THAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214188
|
|
MR AMOL GOVIND THAKRE
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-024-001/27
(DAREGAON)
|
1819015000NRG24040220240619899
|
04/02/2024
|
Jyoti Pandurang Shelke
|
1819015WL058898
|
Jyoti Pandurang Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214185
|
|
JOTIKA PANDURANG SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-024-001/27
(DAREGAON)
|
1819015000NRG24040220240619898
|
04/02/2024
|
Pandurang Devji Shelke
|
1819015WL058898
|
Pandurang Devji Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214186
|
|
PANDURANG DEVJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-024-001/37
(DAREGAON)
|
1819015000NRG24040220240619917
|
04/02/2024
|
AJAY BHIMRAO LOKHANDE
|
1819015WL058899
|
AJAY BHIMRAO LOKHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214187
|
|
LOKHANDE AJAY BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-024-001/37
(DAREGAON)
|
1819015000NRG24040220240620172
|
04/02/2024
|
Bhimrao Kondaba Lokhande
|
1819015WL058915
|
Bhimrao Kondaba Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214192
|
|
BHIMRAO KONDBA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-024-001/37
(DAREGAON)
|
1819015000NRG24040220240620173
|
04/02/2024
|
Sadna Bhimrao Lokhande
|
1819015WL058915
|
Sadna Bhimrao Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214183
|
|
SADHNA BHIMRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-024-001/56
(DAREGAON)
|
1819015000NRG24040220240620141
|
04/02/2024
|
ASWINI SHARADH JADHAV
|
1819015WL058913
|
ASWINI SHARADH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214189
|
|
MISS ASHVINI SHARDAKUMAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-024-001/56
(DAREGAON)
|
1819015000NRG24040220240620179
|
04/02/2024
|
Sharad Gulabsing Jadhav
|
1819015WL058917
|
Sharad Gulabsing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214190
|
|
MR SARAD JULABSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-024-001/61
(DAREGAON)
|
1819015000NRG24040220240620153
|
04/02/2024
|
Sardar Pandu Pawar
|
1819015WL058914
|
Sardar Pandu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214191
|
|
MR SARDAR PANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-024-001/72
(DAREGAON)
|
1819015000NRG24040220240620158
|
04/02/2024
|
ram vinayak rathod
|
1819015WL058914
|
ram vinayak rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214196
|
|
RAM VINAYAK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-022-001/863
(DABDARI)
|
1819015000NRG24030220240619044
|
04/02/2024
|
ganpat datta bhise
|
1819015WL058819
|
ganpat datta bhise
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0064214233
|
|
GANPAT DATTA BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96984
|
96984
|
|
|
|
|
|
|
|