|
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-19-015-054-001/723
(BALIRAM TANDA)
|
1819015000NRG24260320240851107
|
27/03/2024
|
sandip uttam rathod
|
1819015WL075824
|
sandip uttam rathod
|
00168
|
ICIC0006464
|
1946
|
1946
|
Rejected
|
24/04/2024
|
|
A115241494438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-054-001/724
(BALIRAM TANDA)
|
1819015000NRG24260320240851108
|
27/03/2024
|
balaji baburao jadhav
|
1819015WL075824
|
balaji baburao jadhav
|
00168
|
ICIC0006464
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494439
|
|
Balaji Baburao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3892
|
3892
|
|
|
|
|
|
|
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-002-001/122
(JAWALGAON)
|
1819015000NRG24270320240871135
|
27/03/2024
|
Baburao Sambaji Suryawanshi
|
1819015WL077021
|
Baburao Sambaji Suryawanshi
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241494461
|
|
MR BABURAO SAMBHAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-002-001/239
(JAWALGAON)
|
1819015000NRG24270320240871137
|
27/03/2024
|
Krishnabai Shanker Panchal
|
1819015WL077021
|
Krishnabai Shanker Panchal
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241494395
|
|
Krishnabai Shankar Panchal
|
IDFC BANK LIMITED(608117)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-002-001/239
(JAWALGAON)
|
1819015000NRG24270320240871136
|
27/03/2024
|
Shanker Ganaptrao Panchal
|
1819015WL077021
|
Shanker Ganaptrao Panchal
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241494427
|
|
SHANKAR GANPAT PANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-002-001/380
(JAWALGAON)
|
1819015000NRG24270320240871138
|
27/03/2024
|
gajanana madukar kanajwar
|
1819015WL077021
|
gajanana madukar kanajwar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241494414
|
|
GAJANAN MADHUKARAO KANAJAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-011-001/575
(BALIRAM TANDA)
|
1819015000NRG24260320240851097
|
27/03/2024
|
subhash baba jadhav
|
1819015WL075824
|
subhash baba jadhav
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494402
|
|
MR SUBHASH BABA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-011-001/600
(BALIRAM TANDA)
|
1819015000NRG24260320240851101
|
27/03/2024
|
balaji uttam rathod
|
1819015WL075824
|
balaji uttam rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494420
|
|
MR BALAJI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-022-001/846
(DABDARI)
|
1819015000NRG24260320240848102
|
27/03/2024
|
pratibha kirshana rathod
|
1819015WL075642
|
pratibha kirshana rathod
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241494425
|
|
MISS PRATIBHA KRUSHNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-037-003/32
(TAKRALA)
|
1819015000NRG24260320240857591
|
27/03/2024
|
Kailash Taru Jadhav
|
1819015WL076285
|
Kailash Taru Jadhav
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494399
|
|
MR KAILASH TARU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-037-003/32
(TAKRALA)
|
1819015000NRG24260320240857592
|
27/03/2024
|
Sakhubai Kailash Jadhav
|
1819015WL076285
|
Sakhubai Kailash Jadhav
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494419
|
|
Sakhubai Kailash Jadhav
|
INDUSIND BANK(607189)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-050-001/10
(KHADI BA)
|
1819015000NRG24260320240857473
|
27/03/2024
|
ANITA SHANKAR BHURE
|
1819015WL076275
|
ANITA SHANKAR BHURE
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494409
|
|
MR SHANKAR SITARAM BHURE
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-050-001/10
(KHADI BA)
|
1819015000NRG24260320240857472
|
27/03/2024
|
shankar shitaram bhure
|
1819015WL076275
|
shankar shitaram bhure
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494408
|
|
MR SHANKAR SITARAM BHURE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-050-001/397
(KHADI BA)
|
1819015000NRG24260320240857476
|
27/03/2024
|
Anusaya Khandu Mohite
|
1819015WL076275
|
Anusaya Khandu Mohite
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494391
|
|
ANUSAYABAI KHANDU MOHITE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-050-001/397
(KHADI BA)
|
1819015000NRG24260320240857477
|
27/03/2024
|
Gajanan Khandu Mohite
|
1819015WL076275
|
Gajanan Khandu Mohite
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494416
|
|
MR GAJANAN KHANDU MOHITE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-050-001/397
(KHADI BA)
|
1819015000NRG24260320240857475
|
27/03/2024
|
Khandu Sambaji Mohite
|
1819015WL076275
|
Khandu Sambaji Mohite
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494462
|
|
ANUSAYABAI KHANDU MOHITE
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-050-001/407
(KHADI BA)
|
1819015000NRG24260320240857478
|
27/03/2024
|
gopinath rajaram vachewad
|
1819015WL076275
|
gopinath rajaram vachewad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494410
|
|
MR GOPINATH RAJARAM VACHCHEVAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-050-001/407
(KHADI BA)
|
1819015000NRG24260320240857479
|
27/03/2024
|
meenabai gopinath vachewad
|
1819015WL076275
|
meenabai gopinath vachewad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494411
|
|
MR GOPINATH RAJARAM VACHCHEVAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-050-001/574
(KHADI BA)
|
1819015000NRG24260320240857480
|
27/03/2024
|
shivaji laxman vachewad
|
1819015WL076275
|
shivaji laxman vachewad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494396
|
|
MR SHIVAJI LAXMAN WACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-050-001/680
(KHADI BA)
|
1819015000NRG24260320240857481
|
27/03/2024
|
rangrao vithoba suryawanshi
|
1819015WL076275
|
rangrao vithoba suryawanshi
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494403
|
|
MR RANGRAO VITHOBA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-050-001/83
(KHADI BA)
|
1819015000NRG24260320240857483
|
27/03/2024
|
Surykala Shaebrao Dange
|
1819015WL076275
|
Surykala Shaebrao Dange
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494397
|
|
MRS SURYAKALABAI SAHEBARAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-054-001/161
(BALIRAM TANDA)
|
1819015000NRG24260320240851102
|
27/03/2024
|
sudam dhupa rathod
|
1819015WL075824
|
sudam dhupa rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494398
|
|
MR SUDAM DHUPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-054-001/725
(BALIRAM TANDA)
|
1819015000NRG24260320240851109
|
27/03/2024
|
jayshing mohan jadhav
|
1819015WL075824
|
jayshing mohan jadhav
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494436
|
|
MR JAYSING MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40691
|
40691
|
|
|
|
|
|
|
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-031-001/216
(DHANORA JA)
|
1819015000NRG24270320240870653
|
27/03/2024
|
varsha balaji engole
|
1819015WL076973
|
varsha balaji engole
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241494429
|
|
MRS WARSHA BALAJI IGOLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-031-001/220
(DHANORA JA)
|
1819015000NRG24270320240870678
|
27/03/2024
|
Purnabai Rama Engole
|
1819015WL076975
|
Purnabai Rama Engole
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241494456
|
|
MRS PURNABAI RAMA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-031-001/220
(DHANORA JA)
|
1819015000NRG24270320240870654
|
27/03/2024
|
Vijay Rama Engole
|
1819015WL076973
|
Vijay Rama Engole
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241494401
|
|
MR VIJAY RAMA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-043-001/143
(WASHI)
|
1819015000NRG24270320240871107
|
27/03/2024
|
VITTAL BHIVA DESMUKHE
|
1819015WL077017
|
VITTAL BHIVA DESMUKHE
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494417
|
|
MR VITTHAL BHIVA DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-043-001/240
(WASHI)
|
1819015000NRG24270320240871108
|
27/03/2024
|
laxmibai bhiva deshmukh
|
1819015WL077017
|
laxmibai bhiva deshmukh
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494392
|
|
MRS LAXMIBAI BHIVA DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-043-001/330
(WASHI)
|
1819015000NRG24270320240871111
|
27/03/2024
|
vanita vilash deshmukhe
|
1819015WL077017
|
vanita vilash deshmukhe
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494423
|
|
MRS VANITA VIALAS DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-043-001/330
(WASHI)
|
1819015000NRG24270320240871110
|
27/03/2024
|
vilash bhiva deshmukhe
|
1819015WL077017
|
vilash bhiva deshmukhe
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494413
|
|
MR VILAS BHIVA DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-043-001/409
(WASHI)
|
1819015000NRG24270320240871112
|
27/03/2024
|
reshedev laxman deshmukhe
|
1819015WL077017
|
reshedev laxman deshmukhe
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494434
|
|
MR RESHDEV LAXMAN DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-043-001/81
(WASHI)
|
1819015000NRG24270320240871113
|
27/03/2024
|
Rukmaji Topaji Deshmukhe
|
1819015WL077017
|
Rukmaji Topaji Deshmukhe
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494405
|
|
MR RUKMAJI TOPAJI DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-043-001/85
(WASHI)
|
1819015000NRG24270320240871115
|
27/03/2024
|
Raju S DAVRE
|
1819015WL077017
|
Raju S DAVRE
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494404
|
|
MR RAJESHWAR SADASHIV DAWARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-043-001/85
(WASHI)
|
1819015000NRG24270320240871114
|
27/03/2024
|
Rukhminabai Raju Davre
|
1819015WL077017
|
Rukhminabai Raju Davre
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494426
|
|
MS RUKHMABAI RAJESHWAR DAWARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-045-001/26
(JIRONA)
|
1819015000NRG24260320240857369
|
27/03/2024
|
Vandana Balaji Kadam
|
1819015WL076265
|
Vandana Balaji Kadam
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494431
|
|
MRS VANDANA BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-045-001/282
(JIRONA)
|
1819015000NRG24260320240857372
|
27/03/2024
|
Sangita Manohar Mane
|
1819015WL076265
|
Sangita Manohar Mane
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494424
|
|
MRS SANGITA MANOHAR MANE
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-045-001/30
(JIRONA)
|
1819015000NRG24260320240857373
|
27/03/2024
|
Balaji Mukindrao Kadam
|
1819015WL076265
|
Balaji Mukindrao Kadam
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494407
|
|
Mr. BALAJI MUKUNDRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-045-001/31
(JIRONA)
|
1819015000NRG24260320240857374
|
27/03/2024
|
Kamal Maroti Raut
|
1819015WL076265
|
Kamal Maroti Raut
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494430
|
|
MRS KAMALBAI MAROTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-045-001/335
(JIRONA)
|
1819015000NRG24260320240857378
|
27/03/2024
|
mangalbai bandu wankhede
|
1819015WL076265
|
mangalbai bandu wankhede
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494433
|
|
MRS MANGAL BANDU VANAKHEDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-045-001/367
(JIRONA)
|
1819015000NRG24260320240857381
|
27/03/2024
|
navnath manohar mane
|
1819015WL076265
|
navnath manohar mane
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494457
|
|
MR NAVNATH MANOHAR MANE
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-045-001/39
(JIRONA)
|
1819015000NRG24260320240857382
|
27/03/2024
|
Shantabai Subhash Wankhede
|
1819015WL076265
|
Shantabai Subhash Wankhede
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494458
|
|
MRS SHANTABAI SUBHASH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-045-001/43
(JIRONA)
|
1819015000NRG24260320240857383
|
27/03/2024
|
Chayabai Madukar Raut
|
1819015WL076265
|
Chayabai Madukar Raut
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494459
|
|
CHHAYABAI MADHUKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-045-001/46
(JIRONA)
|
1819015000NRG24260320240857384
|
27/03/2024
|
Maroti Nagorao Raut
|
1819015WL076265
|
Maroti Nagorao Raut
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494393
|
|
MR MAROTI NAGORAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-050-001/33
(KHADI BA)
|
1819015000NRG24260320240857474
|
27/03/2024
|
khandu datta kavale
|
1819015WL076275
|
khandu datta kavale
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494400
|
|
MR HKHANDU DATTA KAVALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-053-001/101
(Khairgaon J)
|
1819015000NRG24270320240865812
|
27/03/2024
|
digambar punjaji garshetwad
|
1819015WL076722
|
digambar punjaji garshetwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494412
|
|
MR DIGAMBAR PUNJAJI GARSETWAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-053-001/101
(Khairgaon J)
|
1819015000NRG24270320240865813
|
27/03/2024
|
mainabai digambar garshetwad
|
1819015WL076722
|
mainabai digambar garshetwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494428
|
|
MRS MAINABAI DIGAMBAR GARSHETWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-053-001/117
(Khairgaon J)
|
1819015000NRG24260320240848118
|
27/03/2024
|
BHANDU VINAYAK YAMJALWAD
|
1819015WL075644
|
BHANDU VINAYAK YAMJALWAD
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241494406
|
|
MR BANDU VINAYAK YAMAJALWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-053-001/142
(Khairgaon J)
|
1819015000NRG24270320240865814
|
27/03/2024
|
datta bhujanga gufalwad
|
1819015WL076722
|
datta bhujanga gufalwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494421
|
|
MR DATTA BHUJANGA GUMFALWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-053-001/145
(Khairgaon J)
|
1819015000NRG24260320240848125
|
27/03/2024
|
Maroti Potanna Korpatwad
|
1819015WL075644
|
Maroti Potanna Korpatwad
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241494460
|
|
MR MAROTI POTANA KORAPATWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-053-001/29
(Khairgaon J)
|
1819015000NRG24270320240865819
|
27/03/2024
|
arachana yashwant surywanshi
|
1819015WL076722
|
arachana yashwant surywanshi
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494418
|
|
MRS ARCHANA YASHWANT SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-053-001/29
(Khairgaon J)
|
1819015000NRG24270320240865818
|
27/03/2024
|
YASWANT NAGORAO SURYWANSHI
|
1819015WL076722
|
YASWANT NAGORAO SURYWANSHI
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494432
|
|
MR YASHAWANT NAGORAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-053-001/406
(Khairgaon J)
|
1819015000NRG24270320240865820
|
27/03/2024
|
balaji damodar panchal
|
1819015WL076722
|
balaji damodar panchal
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494415
|
|
BALAJI DAMODAR PANCHAL
|
ICICI BANK LTD(508534)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-053-001/49
(Khairgaon J)
|
1819015000NRG24270320240865823
|
27/03/2024
|
arachana devidas gavhane
|
1819015WL076722
|
arachana devidas gavhane
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494435
|
|
arachana devidas gavhane
|
INDUSIND BANK(607189)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-053-001/49
(Khairgaon J)
|
1819015000NRG24270320240865822
|
27/03/2024
|
devidas shripati gavahane
|
1819015WL076722
|
devidas shripati gavahane
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494394
|
|
MR DEVIDAS SHRIPATI GAVANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-053-001/6
(Khairgaon J)
|
1819015000NRG24270320240865824
|
27/03/2024
|
keshrabai damodar panchal
|
1819015WL076722
|
keshrabai damodar panchal
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494422
|
|
MRS KESHARBAI DAMODAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61254
|
61254
|
|
|
|
|
|
|
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-043-001/314
(WASHI)
|
1819015000NRG24270320240871109
|
27/03/2024
|
Deepak Rukhamaji Desmukhe
|
1819015WL077017
|
Deepak Rukhamaji Desmukhe
|
00666
|
IDFB0040101
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494388
|
|
Deepak Rukhmaji Deshmukhe
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-022-001/359
(DABDARI)
|
1819015000NRG24260320240848098
|
27/03/2024
|
BHIKIBAI PREMSHING PAWAR
|
1819015WL075642
|
BHIKIBAI PREMSHING PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494465
|
|
BHIKIBAI PREMSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-022-001/74
(DABDARI)
|
1819015000NRG24260320240848101
|
27/03/2024
|
PUNDLIK SHANKAR JADHAV
|
1819015WL075642
|
PUNDLIK SHANKAR JADHAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241494464
|
|
PUNDLIK BANKAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-054-001/233
(BALIRAM TANDA)
|
1819015000NRG24260320240851104
|
27/03/2024
|
pujabai sanket jadhav
|
1819015WL075824
|
pujabai sanket jadhav
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494463
|
|
POOJA SANKET JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5495
|
5495
|
|
|
|
|
|
|
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-011-001/588
(BALIRAM TANDA)
|
1819015000NRG24260320240851099
|
27/03/2024
|
baburao sukha jadhav
|
1819015WL075824
|
baburao sukha jadhav
|
00741
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494389
|
|
MR BABU SUKA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-011-001/588
(BALIRAM TANDA)
|
1819015000NRG24260320240851100
|
27/03/2024
|
rukhama baburao jadhav
|
1819015WL075824
|
rukhama baburao jadhav
|
00741
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494390
|
|
MR BABU SUKA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3892
|
3892
|
|
|
|
|
|
|
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-026-001/114
(PARWA KH)
|
1819015000NRG24260320240857501
|
27/03/2024
|
Omakar Devrao Jadhav
|
1819015WL076277
|
Omakar Devrao Jadhav
|
1143
|
MAHG0004120
|
2224
|
2224
|
Processed
|
25/04/2024
|
|
A115241494437
|
|
Mr. OMKAR DEORAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-026-001/424
(PARWA KH)
|
1819015000NRG24260320240857410
|
27/03/2024
|
devidas kishanrao jadhav
|
1819015WL076269
|
devidas kishanrao jadhav
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494455
|
|
Mr. DEVIDAS KISHANRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4170
|
4170
|
|
|
|
|
|
|
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-031-001/215
(DHANORA JA)
|
1819015000NRG24270320240870676
|
27/03/2024
|
Amarpali Sailesh Engole
|
1819015WL076975
|
Amarpali Sailesh Engole
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241494446
|
|
Mrs. Amrapali Shailesh Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-031-001/216
(DHANORA JA)
|
1819015000NRG24270320240870677
|
27/03/2024
|
balaji rama engole
|
1819015WL076975
|
balaji rama engole
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241494451
|
|
Mr. Balaji Rama Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-031-001/395
(DHANORA JA)
|
1819015000NRG24270320240870655
|
27/03/2024
|
nikhil shailesh engole
|
1819015WL076973
|
nikhil shailesh engole
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241494450
|
|
Master Nikhil Shailesh Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-050-001/696
(KHADI BA)
|
1819015000NRG24260320240857482
|
27/03/2024
|
vinod gopinath vachewad
|
1819015WL076275
|
vinod gopinath vachewad
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494447
|
|
Mrs. Vinod Gopinath Vachchhewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-053-001/120
(Khairgaon J)
|
1819015000NRG24260320240848119
|
27/03/2024
|
laxman narayan satelote
|
1819015WL075644
|
laxman narayan satelote
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241494449
|
|
Mr. Laxman Narayan Satelote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-053-001/131
(Khairgaon J)
|
1819015000NRG24260320240848120
|
27/03/2024
|
Datta pottana korpatwad
|
1819015WL075644
|
Datta pottana korpatwad
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241494448
|
|
MR DATTATRAY POTANNA KORPATWAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-053-001/131
(Khairgaon J)
|
1819015000NRG24260320240848121
|
27/03/2024
|
suvarana datta korpatwad
|
1819015WL075644
|
suvarana datta korpatwad
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241494445
|
|
Mrs. Suwarna Datta Korpatwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-053-001/142
(Khairgaon J)
|
1819015000NRG24270320240865815
|
27/03/2024
|
chandrkala datta gufalwad
|
1819015WL076722
|
chandrkala datta gufalwad
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494443
|
|
MRS CHANDRAKALA DATTA GUMFALWAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-053-001/144
(Khairgaon J)
|
1819015000NRG24260320240848122
|
27/03/2024
|
Laxman bhujang gufalwad
|
1819015WL075644
|
Laxman bhujang gufalwad
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241494440
|
|
Mr. LAXMAN BHUJANGRAO GUMFALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-053-001/145
(Khairgaon J)
|
1819015000NRG24260320240848124
|
27/03/2024
|
laxmibai pottana korpatwad
|
1819015WL075644
|
laxmibai pottana korpatwad
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241494453
|
|
MRS LAXMIBAI POTANNA KORPATWAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-053-001/145
(Khairgaon J)
|
1819015000NRG24260320240848123
|
27/03/2024
|
pottana adelu korpatwad
|
1819015WL075644
|
pottana adelu korpatwad
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241494454
|
|
MR POTANNA ADELU KORPATWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-053-001/162
(Khairgaon J)
|
1819015000NRG24270320240865817
|
27/03/2024
|
Babita Laxman Rathod
|
1819015WL076722
|
Babita Laxman Rathod
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494442
|
|
Mrs. NEELAM RATHOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-053-001/162
(Khairgaon J)
|
1819015000NRG24270320240865816
|
27/03/2024
|
Laxman Gemsing Rathod
|
1819015WL076722
|
Laxman Gemsing Rathod
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494452
|
|
MR LAXMAN PUSA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-053-001/33
(Khairgaon J)
|
1819015000NRG24260320240848126
|
27/03/2024
|
vilash vinayak yamajalwad
|
1819015WL075644
|
vilash vinayak yamajalwad
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241494441
|
|
Mr. VILAS VINAYAKRAO YAMJALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-053-001/406
(Khairgaon J)
|
1819015000NRG24270320240865821
|
27/03/2024
|
jayshri balaji panchal
|
1819015WL076722
|
jayshri balaji panchal
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241494444
|
|
JAYSHRI BALAJI PANCHAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26782
|
26782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148122
|
148122
|
|
|
|
|
|
|
|