|
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
|
MUKHED
|
MH-19-007-225-001/424
(EKLARA)
|
1819007000NRG24130720230246904
|
13/07/2023
|
Vittal Maroti Boinwad
|
1819007WL018753
|
Vittal Maroti Boinwad
|
00051
|
MAHB0000418
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
A199230038221
|
|
MR VITTHAL MAROTI BOILWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUKHED
|
MH-19-007-225-001/452
(EKLARA)
|
1819007000NRG24130720230246905
|
13/07/2023
|
rani maroti hasnale
|
1819007WL018753
|
rani maroti hasnale
|
00051
|
MAHB0000418
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
A199230038220
|
|
RANI MAROTI HASNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
3
|
MUKHED
|
MH-19-007-225-001/371
(EKLARA)
|
1819007000NRG24130720230246903
|
13/07/2023
|
Mahesh Virbhadr Mathpati
|
1819007WL018753
|
Mahesh Virbhadr Mathpati
|
00415
|
SBIN0003675
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
A199230038219
|
|
MR MAHESH VIRBHADRA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUKHED
|
MH-19-007-225-001/480
(EKLARA)
|
1819007000NRG24130720230246911
|
13/07/2023
|
gajanan gangadhar padlwar
|
1819007WL018753
|
gajanan gangadhar padlwar
|
00415
|
SBIN0003675
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
A199230038222
|
|
MR GAJANAN GANGDHAR PADALWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUKHED
|
MH-19-007-225-001/528
(EKLARA)
|
1819007000NRG24130720230246915
|
13/07/2023
|
Moglaji Jalba Mirdode
|
1819007WL018753
|
Moglaji Jalba Mirdode
|
00415
|
SBIN0003675
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
A199230038218
|
|
MOGLAJIJALBAMIRDODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3785
|
3785
|
|
|
|
|
|
|
|
|
6
|
MUKHED
|
MH-19-007-225-001/453
(EKLARA)
|
1819007000NRG24130720230246906
|
13/07/2023
|
kranti balaji hasnale
|
1819007WL018753
|
kranti balaji hasnale
|
00415
|
SBIN0020058
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
A199230038224
|
|
KRANTI BALAJI HASNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUKHED
|
MH-19-007-225-001/461
(EKLARA)
|
1819007000NRG24130720230246909
|
13/07/2023
|
basvant gagaram kotiwale
|
1819007WL018753
|
basvant gagaram kotiwale
|
00415
|
SBIN0020058
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
A199230038223
|
|
MR BASVANT GANGARAM KOTIWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
8
|
MUKHED
|
MH-19-007-038-001/2372
(HANGARGA P MU (FAKIRTANDA))
|
1819007000NRG24130720230246937
|
13/07/2023
|
anita khandu kelgire
|
1819007WL018754
|
anita khandu kelgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230038217
|
|
ANITABAI KHANDU KELGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUKHED
|
MH-19-007-038-001/471
(HANGARGA P MU (FAKIRTANDA))
|
1819007000NRG24130720230246938
|
13/07/2023
|
shivaji khandu kelgire
|
1819007WL018754
|
shivaji khandu kelgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230038216
|
|
Dr. SHIVAJI KHANDERAO KELGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
MUKHED
|
MH-19-007-038-001/472
(HANGARGA P MU (FAKIRTANDA))
|
1819007000NRG24130720230246939
|
13/07/2023
|
dattatrya venkatrao wader
|
1819007WL018754
|
dattatrya venkatrao wader
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230038209
|
|
DATTATRAY VYANKATRAO VADER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUKHED
|
MH-19-007-038-001/472
(HANGARGA P MU (FAKIRTANDA))
|
1819007000NRG24130720230246940
|
13/07/2023
|
shantabai dattatrya wader
|
1819007WL018754
|
shantabai dattatrya wader
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230038213
|
|
SHANTABAI DATTATRAY VADER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUKHED
|
MH-19-007-038-001/473
(HANGARGA P MU (FAKIRTANDA))
|
1819007000NRG24130720230246942
|
13/07/2023
|
ramabai shriniwas wader
|
1819007WL018754
|
ramabai shriniwas wader
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230038212
|
|
RAMABAI SHRINIVAS VADER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUKHED
|
MH-19-007-038-001/473
(HANGARGA P MU (FAKIRTANDA))
|
1819007000NRG24130720230246941
|
13/07/2023
|
shriniwas venkatrao wader
|
1819007WL018754
|
shriniwas venkatrao wader
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230038214
|
|
SHRINIVAS VYANKATRAO VADER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUKHED
|
MH-19-007-038-001/474
(HANGARGA P MU (FAKIRTANDA))
|
1819007000NRG24130720230246943
|
13/07/2023
|
vitthal dattatrya wader
|
1819007WL018754
|
vitthal dattatrya wader
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230038182
|
|
VITTHAL DATTATRAY VADER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUKHED
|
MH-19-007-038-001/475
(HANGARGA P MU (FAKIRTANDA))
|
1819007000NRG24130720230246944
|
13/07/2023
|
hanmant dadarao wader
|
1819007WL018754
|
hanmant dadarao wader
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230038207
|
|
HANMANT DADARAO WADER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUKHED
|
MH-19-007-038-001/477
(HANGARGA P MU (FAKIRTANDA))
|
1819007000NRG24130720230246945
|
13/07/2023
|
sonyabai dadarao wader
|
1819007WL018754
|
sonyabai dadarao wader
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230038208
|
|
SONYABAI DADARAO WADER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUKHED
|
MH-19-007-038-001/478
(HANGARGA P MU (FAKIRTANDA))
|
1819007000NRG24130720230246946
|
13/07/2023
|
radhabai keshav kelgire
|
1819007WL018754
|
radhabai keshav kelgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230038211
|
|
RADHABAI KESHAV KELGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUKHED
|
MH-19-007-038-001/479
(HANGARGA P MU (FAKIRTANDA))
|
1819007000NRG24130720230246947
|
13/07/2023
|
sulyabai pundlik somvanshe
|
1819007WL018754
|
sulyabai pundlik somvanshe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230038215
|
|
SULYABAI PUNDALIK SOMWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUKHED
|
MH-19-007-038-001/482
(HANGARGA P MU (FAKIRTANDA))
|
1819007000NRG24130720230246949
|
13/07/2023
|
diganbar venkatrao wader
|
1819007WL018754
|
diganbar venkatrao wader
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230038210
|
|
DIGAMBAR VYANKATRAO VADER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUKHED
|
MH-19-007-225-001/103
(EKLARA)
|
1819007000NRG24130720230246875
|
13/07/2023
|
Madhav Rachyappa Swami
|
1819007WL018753
|
Madhav Rachyappa Swami
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
A199230038177
|
|
Mr. Madhav Rachayya Swami
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MUKHED
|
MH-19-007-225-001/119
(EKLARA)
|
1819007000NRG24130720230246877
|
13/07/2023
|
padminbai Hanmant Bogulwar
|
1819007WL018753
|
padminbai Hanmant Bogulwar
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
A199230038167
|
|
Mrs. PADMINBAI HANMANT BOGULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MUKHED
|
MH-19-007-225-001/119
(EKLARA)
|
1819007000NRG24130720230246878
|
13/07/2023
|
subhash hanmant bogulwar
|
1819007WL018753
|
subhash hanmant bogulwar
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
A199230038160
|
|
Mr. SUBHASH HANMANT BOGULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MUKHED
|
MH-19-007-225-001/1191
(EKLARA)
|
1819007000NRG24130720230246879
|
13/07/2023
|
kaweri rajevindra mathwale
|
1819007WL018753
|
kaweri rajevindra mathwale
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
A199230038193
|
|
KAVERI RAJVIRENDRA MATHWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUKHED
|
MH-19-007-225-001/122
(EKLARA)
|
1819007000NRG24130720230246880
|
13/07/2023
|
rajaram devrao shigewad
|
1819007WL018753
|
rajaram devrao shigewad
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
A199230038191
|
|
RAJARAM DEVARAO SINGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUKHED
|
MH-19-007-225-001/127
(EKLARA)
|
1819007000NRG24130720230246881
|
13/07/2023
|
balaji laxman batkulwar
|
1819007WL018753
|
balaji laxman batkulwar
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
A199230038155
|
|
MR BALAJI LAXMAN BATKULWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUKHED
|
MH-19-007-225-001/1277
(EKLARA)
|
1819007000NRG24130720230246882
|
13/07/2023
|
narayan madhavrao himgire
|
1819007WL018753
|
narayan madhavrao himgire
|
00691
|
IPOS0000001
|
1285
|
1285
|
Rejected
|
18/07/2023
|
|
A199230038176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MUKHED
|
MH-19-007-225-001/1287
(EKLARA)
|
1819007000NRG24130720230246883
|
13/07/2023
|
parvati shankar malge
|
1819007WL018753
|
parvati shankar malge
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
A199230038156
|
|
PARVTI SHANKAR MALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUKHED
|
MH-19-007-225-001/1291
(EKLARA)
|
1819007000NRG24130720230246885
|
13/07/2023
|
gangadhar balaji malge
|
1819007WL018753
|
gangadhar balaji malge
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
A199230038165
|
|
Mrs. GANGADHAR BALAJI MALAGE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MUKHED
|
MH-19-007-225-001/1291
(EKLARA)
|
1819007000NRG24130720230246886
|
13/07/2023
|
suman gagadhar malge
|
1819007WL018753
|
suman gagadhar malge
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
A199230038162
|
|
Mrs. SUMAN GANGADHAR MALAGE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MUKHED
|
MH-19-007-225-001/1297
(EKLARA)
|
1819007000NRG24130720230246887
|
13/07/2023
|
mahannda Basvant Basapure
|
1819007WL018753
|
mahannda Basvant Basapure
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
A199230038180
|
|
MAHANANDA BASAWANT BASAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUKHED
|
MH-19-007-225-001/1299
(EKLARA)
|
1819007000NRG24130720230246888
|
13/07/2023
|
Rajesh Parlhad Kotiwale
|
1819007WL018753
|
Rajesh Parlhad Kotiwale
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
A199230038154
|
|
Master RAJESH PRALHAD KOTIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MUKHED
|
MH-19-007-225-001/1301
(EKLARA)
|
1819007000NRG24130720230246889
|
13/07/2023
|
rukhminbai vitthal himgire
|
1819007WL018753
|
rukhminbai vitthal himgire
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
A199230038187
|
|
MS RUKMINBAI VITTHAL HIMGIRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUKHED
|
MH-19-007-225-001/1303
(EKLARA)
|
1819007000NRG24130720230246890
|
13/07/2023
|
gorabai gangadhar karewad
|
1819007WL018753
|
gorabai gangadhar karewad
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
A199230038201
|
|
GAVRABAI GANGARAM KAREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUKHED
|
MH-19-007-225-001/1310
(EKLARA)
|
1819007000NRG24130720230246891
|
13/07/2023
|
ram maroti walemwad
|
1819007WL018753
|
ram maroti walemwad
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
A199230038168
|
|
RAMMAROTIWALEMWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
MUKHED
|
MH-19-007-225-001/170
(EKLARA)
|
1819007000NRG24130720230246892
|
13/07/2023
|
basvant piraji basapure
|
1819007WL018753
|
basvant piraji basapure
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
A199230038189
|
|
BASVANT PIRAJI BASAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUKHED
|
MH-19-007-225-001/184
(EKLARA)
|
1819007000NRG24130720230246893
|
13/07/2023
|
shankuntala maroti ibitwar
|
1819007WL018753
|
shankuntala maroti ibitwar
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
A199230038190
|
|
SHAKUNTALABAI MAROTI IBITWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUKHED
|
MH-19-007-225-001/193
(EKLARA)
|
1819007000NRG24130720230246894
|
13/07/2023
|
Ram Bhimrao Gade
|
1819007WL018753
|
Ram Bhimrao Gade
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
A199230038194
|
|
Mr. RAMARAO BHIMARAO GADE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MUKHED
|
MH-19-007-225-001/272
(EKLARA)
|
1819007000NRG24130720230246895
|
13/07/2023
|
ashok shankarrao jambhale
|
1819007WL018753
|
ashok shankarrao jambhale
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
A199230038195
|
|
ASHOK SHANKAR JAMBHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUKHED
|
MH-19-007-225-001/304
(EKLARA)
|
1819007000NRG24130720230246898
|
13/07/2023
|
Dhropada Vyankat Yangulwar
|
1819007WL018753
|
Dhropada Vyankat Yangulwar
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
A199230038199
|
|
DROPADABAI VYANKAT YANAGULAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUKHED
|
MH-19-007-225-001/304
(EKLARA)
|
1819007000NRG24130720230246897
|
13/07/2023
|
Vyankat Hiraji Yangulwar
|
1819007WL018753
|
Vyankat Hiraji Yangulwar
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
A199230038196
|
|
VYANKAT HULLAJI YANAGULAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUKHED
|
MH-19-007-225-001/353
(EKLARA)
|
1819007000NRG24130720230246900
|
13/07/2023
|
Nirmala Parshuram Basapure
|
1819007WL018753
|
Nirmala Parshuram Basapure
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
A199230038179
|
|
NIRMALA PARSURAM BASAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUKHED
|
MH-19-007-225-001/353
(EKLARA)
|
1819007000NRG24130720230246899
|
13/07/2023
|
parshuram maroti basapure
|
1819007WL018753
|
parshuram maroti basapure
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
A199230038178
|
|
Mr. PARSURAM MAROTI BASAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MUKHED
|
MH-19-007-225-001/361
(EKLARA)
|
1819007000NRG24130720230246901
|
13/07/2023
|
Shanta Shankarappa Mathpati
|
1819007WL018753
|
Shanta Shankarappa Mathpati
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
A199230038175
|
|
SHANTABAI SHANKARAPPA SAWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUKHED
|
MH-19-007-225-001/363
(EKLARA)
|
1819007000NRG24130720230246902
|
13/07/2023
|
basvant bhagwan basapure
|
1819007WL018753
|
basvant bhagwan basapure
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
19/07/2023
|
|
A199230038158
|
|
BASAWANTBHAGHAWANBASAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
MUKHED
|
MH-19-007-225-001/455
(EKLARA)
|
1819007000NRG24130720230246907
|
13/07/2023
|
sanjay hanmant kotiwale
|
1819007WL018753
|
sanjay hanmant kotiwale
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
A199230038173
|
|
SANJAYHANMANTRAOKOTIWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
MUKHED
|
MH-19-007-225-001/455
(EKLARA)
|
1819007000NRG24130720230246908
|
13/07/2023
|
sima sanjay kotiwale
|
1819007WL018753
|
sima sanjay kotiwale
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
A199230038171
|
|
Mrs. SIMA SANJAY KOTIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MUKHED
|
MH-19-007-225-001/474
(EKLARA)
|
1819007000NRG24130720230246910
|
13/07/2023
|
Surykant Vyankat Ibitdar
|
1819007WL018753
|
Surykant Vyankat Ibitdar
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
A199230038174
|
|
MR SURYAKANT VYANKAT IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUKHED
|
MH-19-007-225-001/487
(EKLARA)
|
1819007000NRG24130720230246912
|
13/07/2023
|
vykant laxman mirdode
|
1819007WL018753
|
vykant laxman mirdode
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
A199230038188
|
|
VENKAT LAXMAN MIRDODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUKHED
|
MH-19-007-225-001/509
(EKLARA)
|
1819007000NRG24130720230246913
|
13/07/2023
|
nagabai gangadhar ibitwar
|
1819007WL018753
|
nagabai gangadhar ibitwar
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
A199230038184
|
|
MS NAGABAI GANGADHAR IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUKHED
|
MH-19-007-225-001/525
(EKLARA)
|
1819007000NRG24130720230246914
|
13/07/2023
|
maroti laxman mirodoe
|
1819007WL018753
|
maroti laxman mirodoe
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
A199230038183
|
|
Mr. MAROTI LAXMAN MIRDODE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MUKHED
|
MH-19-007-225-001/539
(EKLARA)
|
1819007000NRG24130720230246916
|
13/07/2023
|
Rukminbai Vithal malge
|
1819007WL018753
|
Rukminbai Vithal malge
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
A199230038164
|
|
MS RUKMINBAI VITTHALRAO MALGE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUKHED
|
MH-19-007-225-001/552
(EKLARA)
|
1819007000NRG24130720230246917
|
13/07/2023
|
gjanan aresh karpe
|
1819007WL018753
|
gjanan aresh karpe
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
A199230038159
|
|
MR GAJANAN IRESH KARPE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUKHED
|
MH-19-007-225-001/552
(EKLARA)
|
1819007000NRG24130720230246918
|
13/07/2023
|
priynka gjanan karpe
|
1819007WL018753
|
priynka gjanan karpe
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
A199230038169
|
|
MS PRIYANKA GAJANAN KARPE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUKHED
|
MH-19-007-225-001/589
(EKLARA)
|
1819007000NRG24130720230246919
|
13/07/2023
|
bhimdas chandar sonkamble
|
1819007WL018753
|
bhimdas chandar sonkamble
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
A199230038203
|
|
BHIMDAS CHANDAR SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUKHED
|
MH-19-007-225-001/589
(EKLARA)
|
1819007000NRG24130720230246920
|
13/07/2023
|
komal bhimdas sonkamble
|
1819007WL018753
|
komal bhimdas sonkamble
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
A199230038204
|
|
KOMAL BHIMDAS SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUKHED
|
MH-19-007-225-001/591
(EKLARA)
|
1819007000NRG24130720230246921
|
13/07/2023
|
balaji kondiba kotkar
|
1819007WL018753
|
balaji kondiba kotkar
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
A199230038205
|
|
BALAJI KONDIBA KOUTHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUKHED
|
MH-19-007-225-001/591
(EKLARA)
|
1819007000NRG24130720230246922
|
13/07/2023
|
mandabai balaji kotekar
|
1819007WL018753
|
mandabai balaji kotekar
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
A199230038206
|
|
MANDABAI BALAJIRAO KOUTHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUKHED
|
MH-19-007-225-001/621
(EKLARA)
|
1819007000NRG24130720230246923
|
13/07/2023
|
gangadhar narsing karewad
|
1819007WL018753
|
gangadhar narsing karewad
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
A199230038200
|
|
GANGADHAR NARSING KAREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUKHED
|
MH-19-007-225-001/626
(EKLARA)
|
1819007000NRG24130720230246925
|
13/07/2023
|
gangasagar narsing karewad
|
1819007WL018753
|
gangasagar narsing karewad
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
A199230038198
|
|
GANGASAGAR MADHAVRAO UTTARWAD
|
BANK OF BARODA(606985)
|
|
60
|
MUKHED
|
MH-19-007-225-001/626
(EKLARA)
|
1819007000NRG24130720230246924
|
13/07/2023
|
narsing gangadhar karewad
|
1819007WL018753
|
narsing gangadhar karewad
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
A199230038197
|
|
NARSING GANGADHAR KAREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUKHED
|
MH-19-007-225-001/640
(EKLARA)
|
1819007000NRG24130720230246926
|
13/07/2023
|
laxman vitthal ibitwar
|
1819007WL018753
|
laxman vitthal ibitwar
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
A199230038185
|
|
MR LAXMAN VITTHALRAO IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUKHED
|
MH-19-007-225-001/669
(EKLARA)
|
1819007000NRG24130720230246927
|
13/07/2023
|
arunabai vykant ibitwar
|
1819007WL018753
|
arunabai vykant ibitwar
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
A199230038157
|
|
ARUNABAI VENKAT IBITWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUKHED
|
MH-19-007-225-001/684
(EKLARA)
|
1819007000NRG24130720230246928
|
13/07/2023
|
trimuk gangaram basapur
|
1819007WL018753
|
trimuk gangaram basapur
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
A199230038192
|
|
TRIMUK GANGARAM BASAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUKHED
|
MH-19-007-225-001/690
(EKLARA)
|
1819007000NRG24130720230246929
|
13/07/2023
|
prlhad hanmantrao kotiwale
|
1819007WL018753
|
prlhad hanmantrao kotiwale
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
A199230038170
|
|
PRALHADHANMANTRAOKOTIVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
MUKHED
|
MH-19-007-225-001/711
(EKLARA)
|
1819007000NRG24130720230246930
|
13/07/2023
|
balaji gangadhar Karewad
|
1819007WL018753
|
balaji gangadhar Karewad
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
A199230038202
|
|
BALAJI GANGADHAR KAREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUKHED
|
MH-19-007-225-001/721
(EKLARA)
|
1819007000NRG24130720230246931
|
13/07/2023
|
vitthal chandu ibitwar
|
1819007WL018753
|
vitthal chandu ibitwar
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
A199230038172
|
|
Mr. VITTAL CHANDU IBITWAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MUKHED
|
MH-19-007-225-001/731
(EKLARA)
|
1819007000NRG24130720230246932
|
13/07/2023
|
Rama Gangaram Malge
|
1819007WL018753
|
Rama Gangaram Malge
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
A199230038161
|
|
MR RAM GANGARAM MALGE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUKHED
|
MH-19-007-225-001/732
(EKLARA)
|
1819007000NRG24130720230246933
|
13/07/2023
|
vitthal govind malge
|
1819007WL018753
|
vitthal govind malge
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
A199230038163
|
|
Mr. VITTHAL GOVIND MALAGE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MUKHED
|
MH-19-007-225-001/747
(EKLARA)
|
1819007000NRG24130720230246934
|
13/07/2023
|
gangadhar vitthal hasnale
|
1819007WL018753
|
gangadhar vitthal hasnale
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
A199230038181
|
|
MR GANGADHAR VITTHALRAO HASNALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUKHED
|
MH-19-007-225-001/779
(EKLARA)
|
1819007000NRG24130720230246935
|
13/07/2023
|
sandip hanmantrao boilwad
|
1819007WL018753
|
sandip hanmantrao boilwad
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
A199230038166
|
|
SANDIPHANMANTBOILWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
71
|
MUKHED
|
MH-19-007-225-001/903
(EKLARA)
|
1819007000NRG24130720230246936
|
13/07/2023
|
sanjay vitthal himgire
|
1819007WL018753
|
sanjay vitthal himgire
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230038186
|
|
SANJAY VITTHALRAO HIMGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85646
|
85646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94501
|
94501
|
|
|
|
|
|
|
|