|
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-19-015-011-001/587
(BALIRAM TANDA)
|
1819015000NRG24080120240536317
|
08/01/2024
|
Arjun Nandu Pawar
|
1819015WL052517
|
Arjun Nandu Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480739
|
|
MR ARJUN NANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-011-001/594
(BALIRAM TANDA)
|
1819015000NRG24080120240536318
|
08/01/2024
|
Vinayak Bandu Pawar
|
1819015WL052517
|
Vinayak Bandu Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480735
|
|
MR VINAYAK BADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-011-001/597
(BALIRAM TANDA)
|
1819015000NRG24080120240536319
|
08/01/2024
|
Baburao Duppa Rathod
|
1819015WL052517
|
Baburao Duppa Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480733
|
|
MR BABURAO DHUPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-011-001/604
(BALIRAM TANDA)
|
1819015000NRG24080120240536320
|
08/01/2024
|
AmbadasShankar Jadhav
|
1819015WL052517
|
AmbadasShankar Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480743
|
|
AMBADAS SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-011-001/604
(BALIRAM TANDA)
|
1819015000NRG24080120240536321
|
08/01/2024
|
Anguribai Ambadas Jadhav
|
1819015WL052517
|
Anguribai Ambadas Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480744
|
|
AGURIBAI ABADAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-011-001/606
(BALIRAM TANDA)
|
1819015000NRG24080120240536322
|
08/01/2024
|
Namdev Tukaram Pawar
|
1819015WL052517
|
Namdev Tukaram Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480749
|
|
MR NAMDEV TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-011-001/641
(BALIRAM TANDA)
|
1819015000NRG24080120240536323
|
08/01/2024
|
Ravi Banshi Pawar
|
1819015WL052517
|
Ravi Banshi Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480741
|
|
MR RAVI BANSHI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-037-001/166
(TAKRALA)
|
1819015000NRG24050120240528767
|
08/01/2024
|
Pralhad Shanker Chavan
|
1819015WL051843
|
Pralhad Shanker Chavan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480736
|
|
MR PRALHAD SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-037-001/166
(TAKRALA)
|
1819015000NRG24050120240528768
|
08/01/2024
|
Tarabai Pralhad Chavan
|
1819015WL051843
|
Tarabai Pralhad Chavan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480737
|
|
MRS TARABAI PRALHAD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-040-001/87
(VATFALI)
|
1819015000NRG24050120240529846
|
08/01/2024
|
JAYVANT NAGORAO JADHAV
|
1819015WL051938
|
JAYVANT NAGORAO JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480755
|
|
JAYWANT NAGORAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-011-001/486
(BALIRAM TANDA)
|
1819015000NRG24080120240536316
|
08/01/2024
|
vijay Parasram Rathod
|
1819015WL052517
|
vijay Parasram Rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480738
|
|
VIJAY PARASRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-033-001/252
(MANGRUL)
|
1819015000NRG24080120240533074
|
08/01/2024
|
laxmibai eknath dasarwad
|
1819015WL052271
|
laxmibai eknath dasarwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480754
|
|
MRS LAXMIBAI EKANATH DASARWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-033-001/608
(MANGRUL)
|
1819015000NRG24080120240533083
|
08/01/2024
|
padmeena maroti dasarwad
|
1819015WL052271
|
padmeena maroti dasarwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480756
|
|
MRS PADMINABAI MAROTI DASARWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-033-001/609
(MANGRUL)
|
1819015000NRG24080120240533084
|
08/01/2024
|
kondiba eknath dasarwad
|
1819015WL052271
|
kondiba eknath dasarwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480760
|
|
MR KONDBA EKNATH DASARWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-033-001/609
(MANGRUL)
|
1819015000NRG24080120240533085
|
08/01/2024
|
ranjanabai kondiba dasarwad
|
1819015WL052271
|
ranjanabai kondiba dasarwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480742
|
|
MRS RANJANA KONDIBA DASARWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-045-001/101
(JIRONA)
|
1819015000NRG24080120240533806
|
08/01/2024
|
Bababai Subhash Wankhede
|
1819015WL052331
|
Bababai Subhash Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480740
|
|
MRS BEBABAI SUBHASH VANAKHEDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-045-001/102
(JIRONA)
|
1819015000NRG24080120240533807
|
08/01/2024
|
shobhabai maroti kadam
|
1819015WL052331
|
shobhabai maroti kadam
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480748
|
|
MRS SHOBHABAI MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-045-001/103
(JIRONA)
|
1819015000NRG24080120240533809
|
08/01/2024
|
anjanabai bhaurao wankhede
|
1819015WL052331
|
anjanabai bhaurao wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480758
|
|
Anjana Bhaurao Wankhede
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-045-001/103
(JIRONA)
|
1819015000NRG24080120240533808
|
08/01/2024
|
Bhurao Chandrao Wankhede
|
1819015WL052331
|
Bhurao Chandrao Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480734
|
|
Bhaurao Chandrao Wankhede
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-045-001/22
(JIRONA)
|
1819015000NRG24080120240533810
|
08/01/2024
|
Dadarao Bapuji Wankhede
|
1819015WL052331
|
Dadarao Bapuji Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480757
|
|
MR DADARAO BAPUJI VANAKHEDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-045-001/336
(JIRONA)
|
1819015000NRG24080120240533811
|
08/01/2024
|
mangal gajanan wankhede
|
1819015WL052331
|
mangal gajanan wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480759
|
|
Mangal Gajanan Wankhede
|
IDFC BANK LIMITED(608117)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-045-001/38
(JIRONA)
|
1819015000NRG24080120240533812
|
08/01/2024
|
Sushila Kailash Wankhede
|
1819015WL052331
|
Sushila Kailash Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480753
|
|
SUSHILA KAILAS WANKJHED
|
IDBI BANK(607095)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-046-001/100
(SHIRPALLI)
|
1819015000NRG24050120240529051
|
08/01/2024
|
Anand Digamber Jadhav
|
1819015WL051881
|
Anand Digamber Jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480747
|
|
ANAND DIGAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-046-001/217
(SHIRPALLI)
|
1819015000NRG24050120240529058
|
08/01/2024
|
Anusaya Rajesh Kale
|
1819015WL051881
|
Anusaya Rajesh Kale
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480752
|
|
MRS ANUSAYA RAJESH KALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-046-001/217
(SHIRPALLI)
|
1819015000NRG24050120240529057
|
08/01/2024
|
Rajesh Sureshrao Kale
|
1819015WL051881
|
Rajesh Sureshrao Kale
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480751
|
|
Mr. RAJESH SURESHRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-046-001/27
(SHIRPALLI)
|
1819015000NRG24050120240529060
|
08/01/2024
|
Sushma Natthu Tapaskar
|
1819015WL051881
|
Sushma Natthu Tapaskar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480750
|
|
MRS SUSHMA NATTHU TAPASKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-046-001/73
(SHIRPALLI)
|
1819015000NRG24050120240529063
|
08/01/2024
|
Parbhakar Gynoba Jadhav
|
1819015WL051881
|
Parbhakar Gynoba Jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480746
|
|
Mr. PRABHAKAR GYANOBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-046-001/73
(SHIRPALLI)
|
1819015000NRG24050120240529064
|
08/01/2024
|
Shindutai Parbhakar Jadhav
|
1819015WL051881
|
Shindutai Parbhakar Jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480745
|
|
MRS SINDHU PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-011-003/931
(BALIRAM TANDA)
|
1819015000NRG24080120240536324
|
08/01/2024
|
priyanka madukar rathod
|
1819015WL052517
|
priyanka madukar rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480707
|
|
PRIYANKABAI MADHUKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-033-001/124
(MANGRUL)
|
1819015000NRG24080120240533073
|
08/01/2024
|
baliram sakharam boinwad
|
1819015WL052271
|
baliram sakharam boinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480715
|
|
MR BALIRAM SAKHARAM BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-033-001/273
(MANGRUL)
|
1819015000NRG24080120240533075
|
08/01/2024
|
savita ganesh puranwad
|
1819015WL052271
|
savita ganesh puranwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480714
|
|
SAVITA GANESH PURANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-033-001/284
(MANGRUL)
|
1819015000NRG24080120240533076
|
08/01/2024
|
sundarabai namdev kunjarwad
|
1819015WL052271
|
sundarabai namdev kunjarwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480712
|
|
MRS SUNDRABAI NAMADEV KUNJARAWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-033-001/303
(MANGRUL)
|
1819015000NRG24080120240533077
|
08/01/2024
|
ganesh kamaji ankurwad
|
1819015WL052271
|
ganesh kamaji ankurwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480717
|
|
MR GANESH KAMAJI ANKURWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-033-001/303
(MANGRUL)
|
1819015000NRG24080120240533078
|
08/01/2024
|
taibai ganesh ankurwad
|
1819015WL052271
|
taibai ganesh ankurwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480713
|
|
MS TAI GANESH ANKURWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-033-001/591
(MANGRUL)
|
1819015000NRG24080120240533079
|
08/01/2024
|
maroti prakash rudrboinwad
|
1819015WL052271
|
maroti prakash rudrboinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480719
|
|
MAROTI PRAKASH RUDRABOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-033-001/6
(MANGRUL)
|
1819015000NRG24080120240533080
|
08/01/2024
|
dnyaneshwar ramchandr chiteboinwad
|
1819015WL052271
|
dnyaneshwar ramchandr chiteboinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480709
|
|
DNYANESHWAR RAMCHANDRA CHITTEBOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-033-001/607
(MANGRUL)
|
1819015000NRG24080120240533081
|
08/01/2024
|
gajanan eknath dasarwad
|
1819015WL052271
|
gajanan eknath dasarwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480718
|
|
GAJANAN EAKNATH DASARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-033-001/608
(MANGRUL)
|
1819015000NRG24080120240533082
|
08/01/2024
|
maroti eknath dasarwad
|
1819015WL052271
|
maroti eknath dasarwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480716
|
|
MR MAROTI EKNATH DASARWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-033-001/629
(MANGRUL)
|
1819015000NRG24080120240533086
|
08/01/2024
|
govind ramdas chiteboinwad
|
1819015WL052271
|
govind ramdas chiteboinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480708
|
|
MR GOVINDA RAMDAS CHITEBOINWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-033-001/630
(MANGRUL)
|
1819015000NRG24080120240533087
|
08/01/2024
|
laxman satava pandalwad
|
1819015WL052271
|
laxman satava pandalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480710
|
|
LAXMAN SATAWA PANDALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-033-001/630
(MANGRUL)
|
1819015000NRG24080120240533088
|
08/01/2024
|
puneratana laxman pandalwad
|
1819015WL052271
|
puneratana laxman pandalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480711
|
|
MRS PUNYARATHA LAXMAN PANDALWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-040-001/116
(VATFALI)
|
1819015000NRG24050120240529831
|
08/01/2024
|
santosh Narayan Bijore
|
1819015WL051938
|
santosh Narayan Bijore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480730
|
|
SANTOSH NARAYAN BIJORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-040-001/116
(VATFALI)
|
1819015000NRG24050120240529832
|
08/01/2024
|
sindhu santosh Bijore
|
1819015WL051938
|
sindhu santosh Bijore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480731
|
|
SINDHUBAI SANTOSH BIJORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-040-001/128
(VATFALI)
|
1819015000NRG24050120240529833
|
08/01/2024
|
Gajanna Appurao Pawar
|
1819015WL051938
|
Gajanna Appurao Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480724
|
|
GAJANAN BAPURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-040-001/128
(VATFALI)
|
1819015000NRG24050120240529834
|
08/01/2024
|
Gangasagr Gajanan Pawar
|
1819015WL051938
|
Gangasagr Gajanan Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480728
|
|
GANGASAGAR GAJANAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-040-001/160
(VATFALI)
|
1819015000NRG24050120240529835
|
08/01/2024
|
Anandrao Ramrao Chavan
|
1819015WL051938
|
Anandrao Ramrao Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480725
|
|
ANANDRAO RAMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-040-001/183
(VATFALI)
|
1819015000NRG24050120240529836
|
08/01/2024
|
Madhav Visvnath Mane
|
1819015WL051938
|
Madhav Visvnath Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480732
|
|
MADHAV VISHWANATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-040-001/280
(VATFALI)
|
1819015000NRG24050120240529839
|
08/01/2024
|
Dropada Gajanan Jadhav
|
1819015WL051938
|
Dropada Gajanan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480722
|
|
DROPADA GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-040-001/280
(VATFALI)
|
1819015000NRG24050120240529838
|
08/01/2024
|
Gajannan Kondbarao Jadhav
|
1819015WL051938
|
Gajannan Kondbarao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480721
|
|
GAJANAN KONDABA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-040-001/281
(VATFALI)
|
1819015000NRG24050120240529840
|
08/01/2024
|
Nagesh Lalaji Jadhav
|
1819015WL051938
|
Nagesh Lalaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480729
|
|
JADHAV NAGESH LALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-040-001/282
(VATFALI)
|
1819015000NRG24050120240529841
|
08/01/2024
|
gajanan Dadarao Jadhav
|
1819015WL051938
|
gajanan Dadarao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480706
|
|
GAJANAN DADARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-040-001/282
(VATFALI)
|
1819015000NRG24050120240529842
|
08/01/2024
|
Sanjivani Gajanan Jadhav
|
1819015WL051938
|
Sanjivani Gajanan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480723
|
|
SANJIVANI GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-040-001/284
(VATFALI)
|
1819015000NRG24050120240529843
|
08/01/2024
|
Varsha Balaji Chavan
|
1819015WL051938
|
Varsha Balaji Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480720
|
|
VARSHA BALAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-040-001/285
(VATFALI)
|
1819015000NRG24050120240529844
|
08/01/2024
|
Digmbar Bharat Jadhav
|
1819015WL051938
|
Digmbar Bharat Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480726
|
|
DIGAMBAR BHARAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-040-001/285
(VATFALI)
|
1819015000NRG24050120240529845
|
08/01/2024
|
Malabai Digmbar Jadhav
|
1819015WL051938
|
Malabai Digmbar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480727
|
|
MALABAI DIGAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-040-001/275
(VATFALI)
|
1819015000NRG24050120240529837
|
08/01/2024
|
balaji ramrav chavan
|
1819015WL051938
|
balaji ramrav chavan
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480761
|
|
BALAJI RAMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-046-001/100
(SHIRPALLI)
|
1819015000NRG24050120240529052
|
08/01/2024
|
asha anand jadhav
|
1819015WL051881
|
asha anand jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480768
|
|
MRS ASHABAI ANANDRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-046-001/109
(SHIRPALLI)
|
1819015000NRG24050120240529054
|
08/01/2024
|
Bebibai Shamrao Umbare
|
1819015WL051881
|
Bebibai Shamrao Umbare
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480771
|
|
MRS BEBABAI SHAMRAO UMARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-046-001/109
(SHIRPALLI)
|
1819015000NRG24050120240529053
|
08/01/2024
|
Shamrao Jayram Umbre
|
1819015WL051881
|
Shamrao Jayram Umbre
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480762
|
|
SHYAMRAO JAYRAM UMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-046-001/12
(SHIRPALLI)
|
1819015000NRG24050120240529055
|
08/01/2024
|
Data Sakharam Tiralwar
|
1819015WL051881
|
Data Sakharam Tiralwar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480763
|
|
Mr. DATTA SAKHARAM TIRMALDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-046-001/19
(SHIRPALLI)
|
1819015000NRG24050120240529056
|
08/01/2024
|
GANESH SADASHIV JADAV
|
1819015WL051881
|
GANESH SADASHIV JADAV
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480765
|
|
Mr. GANESH SADASHIV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-046-001/27
(SHIRPALLI)
|
1819015000NRG24050120240529059
|
08/01/2024
|
Nathu Bhagaji Tapaskar
|
1819015WL051881
|
Nathu Bhagaji Tapaskar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480767
|
|
Mr. NATHU BHAGA TAPASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-046-001/38
(SHIRPALLI)
|
1819015000NRG24050120240529061
|
08/01/2024
|
datta govindrao jadhav
|
1819015WL051881
|
datta govindrao jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480772
|
|
Mr. Datta Govindrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-046-001/38
(SHIRPALLI)
|
1819015000NRG24050120240529062
|
08/01/2024
|
gangasagar datta jadhav
|
1819015WL051881
|
gangasagar datta jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480770
|
|
Gangabai Datta Jadhav
|
IDFC BANK LIMITED(608117)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-046-001/87
(SHIRPALLI)
|
1819015000NRG24050120240529065
|
08/01/2024
|
SATVAJI CHANPTRAO JADAV
|
1819015WL051881
|
SATVAJI CHANPTRAO JADAV
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480764
|
|
SAINAJI CHAMPATRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-046-001/87
(SHIRPALLI)
|
1819015000NRG24050120240529066
|
08/01/2024
|
vandana sainaji jadhav
|
1819015WL051881
|
vandana sainaji jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480766
|
|
MS VANDANA SAINAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-046-001/93
(SHIRPALLI)
|
1819015000NRG24050120240529067
|
08/01/2024
|
chayabai sahabrao jadhav
|
1819015WL051881
|
chayabai sahabrao jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240480769
|
|
Mrs. Chhaya Sahebarao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109746
|
109746
|
|
|
|
|
|
|
|