|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HIMAYATNAGAR
|
MH-19-015-001-001/1130
(SARSAM)
|
1819015000NRG24220120240574982
|
22/01/2024
|
gajanan harichandr mirashe
|
1819015WL055521
|
gajanan harichandr mirashe
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
A090240110023
|
|
MR GAJANAN HARISHCHANDRA MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-001-001/238
(SARSAM)
|
1819015000NRG24220120240574983
|
22/01/2024
|
bhagwan hari tulse
|
1819015WL055521
|
bhagwan hari tulse
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
A090240110005
|
|
MR BHAGAVAN HARI TUDSE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-001-001/37
(SARSAM)
|
1819015000NRG24220120240574984
|
22/01/2024
|
SHEEMA GANGDHAR GHOKHALE
|
1819015WL055521
|
SHEEMA GANGDHAR GHOKHALE
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
A090240110015
|
|
MRS SEEMA GANGADHAR GOKHALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-001-001/38
(SARSAM)
|
1819015000NRG24220120240574979
|
22/01/2024
|
sangita shatavan gokhale
|
1819015WL055520
|
sangita shatavan gokhale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110006
|
|
SANGITA SHANTWAN GOKHALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-001-001/8
(SARSAM)
|
1819015000NRG24220120240574981
|
22/01/2024
|
Punam Sanjay Narwade
|
1819015WL055520
|
Punam Sanjay Narwade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110013
|
|
MRS PUNAM SANJAY NARWADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-011-001/160
(POTA BU)
|
1819015000NRG24220120240574955
|
22/01/2024
|
Balaji Laxman Pullewar
|
1819015WL055516
|
Balaji Laxman Pullewar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110003
|
|
MR BALAJI LAXMAN PULLEWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-011-001/160
(POTA BU)
|
1819015000NRG24220120240574961
|
22/01/2024
|
Santosh Laxman Pulewar
|
1819015WL055517
|
Santosh Laxman Pulewar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110002
|
|
SANTOSH LAXMAN PULLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-011-001/890
(POTA BU)
|
1819015000NRG24220120240574957
|
22/01/2024
|
prema sachin deshmukhe
|
1819015WL055516
|
prema sachin deshmukhe
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110035
|
|
Prema Sachin Deshmukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-011-001/890
(POTA BU)
|
1819015000NRG24220120240574956
|
22/01/2024
|
sachin bhaushaheb deshmukh
|
1819015WL055516
|
sachin bhaushaheb deshmukh
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110043
|
|
MR SACHIN BHAUSAHEB DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-011-001/992
(POTA BU)
|
1819015000NRG24220120240574958
|
22/01/2024
|
bhagayashri suresh jadhav
|
1819015WL055516
|
bhagayashri suresh jadhav
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240110020
|
|
MRS BHAGYASHREE SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-011-001/992
(POTA BU)
|
1819015000NRG24220120240574963
|
22/01/2024
|
suresh ramrao jadhav
|
1819015WL055517
|
suresh ramrao jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110025
|
|
MR SURESH RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-037-001/544
(TAKRALA)
|
1819015000NRG24220120240575340
|
22/01/2024
|
Sima Devidas Ade
|
1819015WL055543
|
Sima Devidas Ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110032
|
|
MRS SEEMA DEVIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-037-001/545
(TAKRALA)
|
1819015000NRG24220120240575341
|
22/01/2024
|
Ade Arvind Sanjay
|
1819015WL055543
|
Ade Arvind Sanjay
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110021
|
|
JITENDRA SANJAY ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-037-001/545
(TAKRALA)
|
1819015000NRG24220120240575342
|
22/01/2024
|
Surekha Jitendr Ade
|
1819015WL055543
|
Surekha Jitendr Ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110022
|
|
MRS SUREKHA JITENDRA ADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-037-003/22
(TAKRALA)
|
1819015000NRG24220120240575344
|
22/01/2024
|
KAVITA GAJANAN ADE
|
1819015WL055543
|
KAVITA GAJANAN ADE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110004
|
|
GAJANAN SHRIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-037-003/32
(TAKRALA)
|
1819015000NRG24220120240575348
|
22/01/2024
|
Kailash Taru Jadhav
|
1819015WL055543
|
Kailash Taru Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110009
|
|
MR KAILASH TARU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-037-003/88
(TAKRALA)
|
1819015000NRG24220120240575349
|
22/01/2024
|
Sanjay Shriram Ade
|
1819015WL055543
|
Sanjay Shriram Ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110007
|
|
SANJAY SHRIRAM ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-037-003/88
(TAKRALA)
|
1819015000NRG24220120240575350
|
22/01/2024
|
Yasoda Sanjay Ade
|
1819015WL055543
|
Yasoda Sanjay Ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110008
|
|
MRS YASHODABAI SANJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-040-001/113
(VATFALI)
|
1819015000NRG24220120240575002
|
22/01/2024
|
baban kashinath jadhav
|
1819015WL055523
|
baban kashinath jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110034
|
|
MR BABAN KASHINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-040-001/40
(VATFALI)
|
1819015000NRG24220120240575007
|
22/01/2024
|
manohar datta gorekar
|
1819015WL055523
|
manohar datta gorekar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110029
|
|
MR MANOHAR DAULAT GOMEKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-040-001/89
(VATFALI)
|
1819015000NRG24220120240575016
|
22/01/2024
|
datta manohar gomekar
|
1819015WL055523
|
datta manohar gomekar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110028
|
|
MR DATTA MANOHAR GHUMEKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-054-001/206
(BALIRAM TANDA)
|
1819015000NRG24220120240574929
|
22/01/2024
|
manjutai sanjay jadhav
|
1819015WL055514
|
manjutai sanjay jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110024
|
|
MS MANJUTAI SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-054-001/235
(BALIRAM TANDA)
|
1819015000NRG24220120240574930
|
22/01/2024
|
vilash shankar rathod
|
1819015WL055514
|
vilash shankar rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110027
|
|
MR VILAS SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-054-001/238
(BALIRAM TANDA)
|
1819015000NRG24220120240574932
|
22/01/2024
|
avinash ramarao jadhav
|
1819015WL055514
|
avinash ramarao jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110040
|
|
AVINASH RAMRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-054-001/278
(BALIRAM TANDA)
|
1819015000NRG24220120240574935
|
22/01/2024
|
devidas sanjay jadhav
|
1819015WL055514
|
devidas sanjay jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110026
|
|
MR DEVIDAS SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-054-001/355
(BALIRAM TANDA)
|
1819015000NRG24220120240574939
|
22/01/2024
|
sagunabai charandar pawar
|
1819015WL055514
|
sagunabai charandar pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110036
|
|
MRS SAGUNABAI CHARANDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42009
|
42009
|
|
|
|
|
|
|
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-001-001/8
(SARSAM)
|
1819015000NRG24220120240574980
|
22/01/2024
|
Sanjay Nivarti Narwade
|
1819015WL055520
|
Sanjay Nivarti Narwade
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110012
|
|
MR SANJAY NIVRUTI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-033-001/108
(MANGRUL)
|
1819015000NRG24220120240574941
|
22/01/2024
|
sital rama kujarwad
|
1819015WL055515
|
sital rama kujarwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110039
|
|
MRS SHITAL RAMA KUNJARAWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-033-001/23
(MANGRUL)
|
1819015000NRG24220120240574942
|
22/01/2024
|
sainath digambar kunjarwad
|
1819015WL055515
|
sainath digambar kunjarwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110011
|
|
MR SAINATH DIGAMBAR KUNJARWAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-033-001/23
(MANGRUL)
|
1819015000NRG24220120240574943
|
22/01/2024
|
vanita sainath kunjarwad
|
1819015WL055515
|
vanita sainath kunjarwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110030
|
|
MS VANITA SAINATH KUNJARWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-033-001/4
(MANGRUL)
|
1819015000NRG24220120240574944
|
22/01/2024
|
maroti pottana gurlewad
|
1819015WL055515
|
maroti pottana gurlewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110014
|
|
MR MAROTI POTANNA GURLEWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-033-001/505
(MANGRUL)
|
1819015000NRG24220120240574947
|
22/01/2024
|
laxmibai suresh petewad
|
1819015WL055515
|
laxmibai suresh petewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110031
|
|
MS LAXMI SURESH PENTEWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-033-001/505
(MANGRUL)
|
1819015000NRG24220120240574946
|
22/01/2024
|
Suresh Tukaram Pentewad
|
1819015WL055515
|
Suresh Tukaram Pentewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110010
|
|
MR SURESH TUKARAM PENTEWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-033-001/539
(MANGRUL)
|
1819015000NRG24220120240574948
|
22/01/2024
|
sonu shankar guntewad
|
1819015WL055515
|
sonu shankar guntewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110033
|
|
MS SONUTAI SHANKAR GUNTHEWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-033-001/597
(MANGRUL)
|
1819015000NRG24220120240574949
|
22/01/2024
|
santosh chandu wasewad
|
1819015WL055515
|
santosh chandu wasewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110038
|
|
MR SANTOSH CHANDU WASEWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-033-001/611
(MANGRUL)
|
1819015000NRG24220120240574950
|
22/01/2024
|
rajesh nagorao tarmeklwad
|
1819015WL055515
|
rajesh nagorao tarmeklwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110037
|
|
MR SARJESH NAGORAO TARMEKWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-040-001/51
(VATFALI)
|
1819015000NRG24220120240575010
|
22/01/2024
|
Anita Dilip Adewade
|
1819015WL055523
|
Anita Dilip Adewade
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110042
|
|
MRS ANITABAI DILIP AADWADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-040-001/77
(VATFALI)
|
1819015000NRG24220120240575014
|
22/01/2024
|
Sanjay Kondba tambure
|
1819015WL055523
|
Sanjay Kondba tambure
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110041
|
|
MR SANJAY KONDBARAO TAMBURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-022-001/955
(DABDARI)
|
1819015000NRG24220120240575338
|
22/01/2024
|
anuradha sanjay jadhav
|
1819015WL055543
|
anuradha sanjay jadhav
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110016
|
|
MRS ANURADHA SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-037-001/544
(TAKRALA)
|
1819015000NRG24220120240575339
|
22/01/2024
|
Devidas Ganesh Ade
|
1819015WL055543
|
Devidas Ganesh Ade
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110019
|
|
MR DEVIDAS GANESH ADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-037-003/23
(TAKRALA)
|
1819015000NRG24220120240575346
|
22/01/2024
|
Ajanabai Ganesh Ade
|
1819015WL055543
|
Ajanabai Ganesh Ade
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110017
|
|
MR ADE GANESH SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-037-003/23
(TAKRALA)
|
1819015000NRG24220120240575345
|
22/01/2024
|
Ganesh Shreeram Ade
|
1819015WL055543
|
Ganesh Shreeram Ade
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110018
|
|
Ade Ganesh Shriram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-011-001/1163
(POTA BU)
|
1819015000NRG24220120240574959
|
22/01/2024
|
amol sakharam jadhav
|
1819015WL055517
|
amol sakharam jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240109983
|
|
AMOL SAKHRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-011-001/1163
(POTA BU)
|
1819015000NRG24220120240574960
|
22/01/2024
|
ratanmala sakharam jadhav
|
1819015WL055517
|
ratanmala sakharam jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240109985
|
|
RATANAMALA SAKHARAM JADHAV
|
ICICI BANK LTD(508534)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-011-001/250
(POTA BU)
|
1819015000NRG24220120240574962
|
22/01/2024
|
varsha sanjay jadhav
|
1819015WL055517
|
varsha sanjay jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240109989
|
|
VARSHATAI SANJYA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-011-001/270
(POTA BU)
|
1819015000NRG24220120240574928
|
22/01/2024
|
RUKHAMABAI RAMRAO JADHAV
|
1819015WL055514
|
RUKHAMABAI RAMRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240109990
|
|
RUKHAMABAI RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-033-001/108
(MANGRUL)
|
1819015000NRG24220120240574940
|
22/01/2024
|
rama ganpati kunjarwad
|
1819015WL055515
|
rama ganpati kunjarwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240109984
|
|
RAMA GANAPAT KUNJARAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-033-001/4
(MANGRUL)
|
1819015000NRG24220120240574945
|
22/01/2024
|
mahananda maroti gurlewad
|
1819015WL055515
|
mahananda maroti gurlewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240109992
|
|
mahananda maroti gurlewad
|
INDUSIND BANK(607189)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-033-001/633
(MANGRUL)
|
1819015000NRG24220120240574952
|
22/01/2024
|
madhav laxman wasewad
|
1819015WL055515
|
madhav laxman wasewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240109995
|
|
MADHAV LAXMAN WASEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-033-001/633
(MANGRUL)
|
1819015000NRG24220120240574951
|
22/01/2024
|
sunita madhav wasewad
|
1819015WL055515
|
sunita madhav wasewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240109994
|
|
SAVITA MADHAV VASEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-033-001/634
(MANGRUL)
|
1819015000NRG24220120240574954
|
22/01/2024
|
kamalbai madhagurlewad
|
1819015WL055515
|
kamalbai madhagurlewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240109997
|
|
KAMALABAI MADHAV GURLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-033-001/634
(MANGRUL)
|
1819015000NRG24220120240574953
|
22/01/2024
|
mahadu ganpat gurlewad
|
1819015WL055515
|
mahadu ganpat gurlewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240109996
|
|
MAHADU GANPAT GURLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-037-003/1641
(TAKRALA)
|
1819015000NRG24220120240575343
|
22/01/2024
|
RAVINDR SANJAY ADE
|
1819015WL055543
|
RAVINDR SANJAY ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240109988
|
|
Ravindra Sanjay Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-037-003/23
(TAKRALA)
|
1819015000NRG24220120240575347
|
22/01/2024
|
PAREMDAS GANESH ADE
|
1819015WL055543
|
PAREMDAS GANESH ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240109987
|
|
PREMDAS GANESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-040-001/74
(VATFALI)
|
1819015000NRG24220120240575013
|
22/01/2024
|
Arjun Vitthal sawate
|
1819015WL055523
|
Arjun Vitthal sawate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240109986
|
|
ARJUN VITTHAL SAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-054-001/235
(BALIRAM TANDA)
|
1819015000NRG24220120240574931
|
22/01/2024
|
priyanka vilash rathod
|
1819015WL055514
|
priyanka vilash rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110000
|
|
priyanka vilash rathod
|
INDUSIND BANK(607189)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-054-001/271
(BALIRAM TANDA)
|
1819015000NRG24220120240574933
|
22/01/2024
|
arjun kailash ade
|
1819015WL055514
|
arjun kailash ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240109991
|
|
ARJUN KAILASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-054-001/276
(BALIRAM TANDA)
|
1819015000NRG24220120240574934
|
22/01/2024
|
ajay bhagwan ghotakar
|
1819015WL055514
|
ajay bhagwan ghotakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240109999
|
|
AJAY BHAGAVAN GHOTAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-054-001/353
(BALIRAM TANDA)
|
1819015000NRG24220120240574937
|
22/01/2024
|
payal sardar rathod
|
1819015WL055514
|
payal sardar rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240109993
|
|
PAYAL SARDAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-054-001/354
(BALIRAM TANDA)
|
1819015000NRG24220120240574938
|
22/01/2024
|
raju dharama pawar
|
1819015WL055514
|
raju dharama pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240109998
|
|
PAWAR RAJU DHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-054-001/352
(BALIRAM TANDA)
|
1819015000NRG24220120240574936
|
22/01/2024
|
divya ajay rathod
|
1819015WL055514
|
divya ajay rathod
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110052
|
|
Divya Ajay Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-040-001/293
(VATFALI)
|
1819015000NRG24220120240575005
|
22/01/2024
|
bhagyshri sunil tadale
|
1819015WL055523
|
bhagyshri sunil tadale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110001
|
|
bhagyshri sunil tadale
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-040-001/221
(VATFALI)
|
1819015000NRG24220120240575003
|
22/01/2024
|
kishor diliprao adewad
|
1819015WL055523
|
kishor diliprao adewad
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110050
|
|
KISHOR DILIP ADAWADE
|
BANK OF BARODA(606985)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-040-001/221
(VATFALI)
|
1819015000NRG24220120240575004
|
22/01/2024
|
priyanka kishor adewad
|
1819015WL055523
|
priyanka kishor adewad
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110049
|
|
Mrs. Priyanka Kishor Adawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-040-001/294
(VATFALI)
|
1819015000NRG24220120240575006
|
22/01/2024
|
seema rahul sawate
|
1819015WL055523
|
seema rahul sawate
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110046
|
|
Mrs. Sima Rahul Sawate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-040-001/40
(VATFALI)
|
1819015000NRG24220120240575008
|
22/01/2024
|
sarswati manohar gorekar
|
1819015WL055523
|
sarswati manohar gorekar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110044
|
|
Miss. SARASVATABAI MANOHAR GUMEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-040-001/56
(VATFALI)
|
1819015000NRG24220120240575012
|
22/01/2024
|
usha ranm pawar
|
1819015WL055523
|
usha ranm pawar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110048
|
|
Mrs. Usha Ram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-040-001/77
(VATFALI)
|
1819015000NRG24220120240575015
|
22/01/2024
|
ashabai sanjay tambure
|
1819015WL055523
|
ashabai sanjay tambure
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110045
|
|
Mrs. ASHA SANJAY TAMBURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-040-001/51
(VATFALI)
|
1819015000NRG24220120240575009
|
22/01/2024
|
Dilip Madhav adewade
|
1819015WL055523
|
Dilip Madhav adewade
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110051
|
|
MR DILIP MADHAV ADAWADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-040-001/52
(VATFALI)
|
1819015000NRG24220120240575011
|
22/01/2024
|
Kondba Sambhaji Tambure
|
1819015WL055523
|
Kondba Sambhaji Tambure
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240110047
|
|
Kondaba Sambhaji Tambure
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114081
|
114081
|
|
|
|
|
|
|
|