|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HIMAYATNAGAR
|
MH-19-015-024-001/111
(DAREGAON)
|
1819015000NRG24100220240638483
|
10/02/2024
|
ranjana jayram jadhav
|
1819015WL060326
|
ranjana jayram jadhav
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235110
|
|
RANJANABAI JAYRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-024-001/371
(DAREGAON)
|
1819015000NRG24100220240638245
|
10/02/2024
|
tukaram sakharam karahale
|
1819015WL060307
|
tukaram sakharam karahale
|
00114
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235102
|
|
TUKARAM SAKHARAM KARALE
|
ICICI BANK LTD(508534)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-024-001/417
(DAREGAON)
|
1819015000NRG24100220240638249
|
10/02/2024
|
sonaji ramji shelake
|
1819015WL060307
|
sonaji ramji shelake
|
00114
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235108
|
|
MR SONAJI RAMA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5530
|
5530
|
|
|
|
|
|
|
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-011-001/208
(POTA BU)
|
1819015000NRG24100220240639706
|
10/02/2024
|
Satish Rajeswar Deshmukh
|
1819015WL060424
|
Satish Rajeswar Deshmukh
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240235146
|
|
MR SATISH RAJESHWARRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-011-001/512
(BALIRAM TANDA)
|
1819015000NRG24100220240639708
|
10/02/2024
|
Kalawatibai govind pawar
|
1819015WL060424
|
Kalawatibai govind pawar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240235098
|
|
MRS KALAVATIBAI GOVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-011-001/512
(BALIRAM TANDA)
|
1819015000NRG24100220240639709
|
10/02/2024
|
Sudhakar Govind Pawar
|
1819015WL060424
|
Sudhakar Govind Pawar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240235092
|
|
MR SUDHAKAR GOVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-011-001/516
(BALIRAM TANDA)
|
1819015000NRG24100220240639676
|
10/02/2024
|
BHAURAO NANDRAM ADE
|
1819015WL060422
|
BHAURAO NANDRAM ADE
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235113
|
|
MR BHAURAO NANDRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-011-001/528
(BALIRAM TANDA)
|
1819015000NRG24100220240639710
|
10/02/2024
|
SHANTABAI KISHAN PAWAR
|
1819015WL060424
|
SHANTABAI KISHAN PAWAR
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240235132
|
|
SHANTABAI KISAN PAWAR
|
ICICI BANK LTD(508534)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-011-003/920
(BALIRAM TANDA)
|
1819015000NRG24100220240639712
|
10/02/2024
|
machalabai sudhakar pawar
|
1819015WL060424
|
machalabai sudhakar pawar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240235138
|
|
MRS MACHHALABAI SUDHAKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-023-001/164
(WAI)
|
1819015000NRG24100220240638471
|
10/02/2024
|
RUKHMEENA JETRAO JADHAV
|
1819015WL060326
|
RUKHMEENA JETRAO JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235095
|
|
MRS RUKHMABAI JETRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-024-001/107
(DAREGAON)
|
1819015000NRG24100220240638479
|
10/02/2024
|
Nita Vikas Jadhav
|
1819015WL060326
|
Nita Vikas Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235127
|
|
MRS NEETA VIKAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-024-001/107
(DAREGAON)
|
1819015000NRG24100220240638478
|
10/02/2024
|
Vikas Bapurao Jadhav
|
1819015WL060326
|
Vikas Bapurao Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235126
|
|
MR VIKAS BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-024-001/108
(DAREGAON)
|
1819015000NRG24100220240639207
|
10/02/2024
|
MALA MOTIRAM RATHOD
|
1819015WL060379
|
MALA MOTIRAM RATHOD
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235135
|
|
MRS MALA RAVSAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-024-001/109
(DAREGAON)
|
1819015000NRG24100220240638480
|
10/02/2024
|
Dayananda Amarsing Jadhav
|
1819015WL060326
|
Dayananda Amarsing Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235099
|
|
MR DAYARAM AMARSINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-024-001/109
(DAREGAON)
|
1819015000NRG24100220240638481
|
10/02/2024
|
Shilpa Dayananda Jadhav
|
1819015WL060326
|
Shilpa Dayananda Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235128
|
|
MS SHILPABAI DAYARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-024-001/111
(DAREGAON)
|
1819015000NRG24100220240638482
|
10/02/2024
|
Jayram Amrsing Jadhav
|
1819015WL060326
|
Jayram Amrsing Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235097
|
|
MR JAYRAM AMARSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-024-001/161
(DAREGAON)
|
1819015000NRG24100220240638242
|
10/02/2024
|
Manoher Rajaram Rathod
|
1819015WL060307
|
Manoher Rajaram Rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235143
|
|
MR MANOHAR RAJARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-024-001/161
(DAREGAON)
|
1819015000NRG24100220240638243
|
10/02/2024
|
Surekha Manoher Rathod
|
1819015WL060307
|
Surekha Manoher Rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235124
|
|
MS SUREKHABAI MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-024-001/400
(DAREGAON)
|
1819015000NRG24100220240639240
|
10/02/2024
|
parbhakar narayan yalne
|
1819015WL060381
|
parbhakar narayan yalne
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235103
|
|
MR PRABHAKAR NARAYAN YALNE
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-024-001/6
(DAREGAON)
|
1819015000NRG24100220240638258
|
10/02/2024
|
Kailash Gangaram Shelke
|
1819015WL060307
|
Kailash Gangaram Shelke
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235096
|
|
MR KAILAS GANGARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-024-001/66
(DAREGAON)
|
1819015000NRG24100220240639211
|
10/02/2024
|
Vijay Motiram Rathod
|
1819015WL060379
|
Vijay Motiram Rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235093
|
|
MR VIJAY MITIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-024-001/83
(DAREGAON)
|
1819015000NRG24100220240639217
|
10/02/2024
|
Sanjay Bansilala Rathod
|
1819015WL060379
|
Sanjay Bansilala Rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235114
|
|
MR SANJAY BANSILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-037-001/185
(TAKRALA)
|
1819015000NRG24100220240639518
|
10/02/2024
|
Ganesh Goverdhan Rathod
|
1819015WL060402
|
Ganesh Goverdhan Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235094
|
|
MR GANESH GOVARDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-054-001/1024
(BALIRAM TANDA)
|
1819015000NRG24100220240639683
|
10/02/2024
|
sarvada prakash rathod
|
1819015WL060422
|
sarvada prakash rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235136
|
|
MRS SARVADA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-054-001/164
(BALIRAM TANDA)
|
1819015000NRG24100220240639684
|
10/02/2024
|
sonabai ramrao ade
|
1819015WL060422
|
sonabai ramrao ade
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235145
|
|
MRS SONU SHAMARAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-054-001/210
(BALIRAM TANDA)
|
1819015000NRG24100220240639685
|
10/02/2024
|
sataypal bapurao ade
|
1819015WL060422
|
sataypal bapurao ade
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235129
|
|
MR SATYAPAL BAPURAO ADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-054-001/273
(BALIRAM TANDA)
|
1819015000NRG24100220240639686
|
10/02/2024
|
laxmibai kiran ade
|
1819015WL060422
|
laxmibai kiran ade
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235137
|
|
MRS LAXMIBAI KIRAN ADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-054-001/273
(BALIRAM TANDA)
|
1819015000NRG24100220240639687
|
10/02/2024
|
roshan vasant ade
|
1819015WL060422
|
roshan vasant ade
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235144
|
|
MR ROSHAN VASANT ADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-054-001/284
(BALIRAM TANDA)
|
1819015000NRG24100220240639713
|
10/02/2024
|
satish vinayak ade
|
1819015WL060424
|
satish vinayak ade
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240235141
|
|
MR SATISH VINAYAK ADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-054-001/285
(BALIRAM TANDA)
|
1819015000NRG24100220240639714
|
10/02/2024
|
dhondiba tukaram ghumnar
|
1819015WL060424
|
dhondiba tukaram ghumnar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240235118
|
|
MR DHONDIBA TUKARAM DHUMNAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-054-001/286
(BALIRAM TANDA)
|
1819015000NRG24100220240639715
|
10/02/2024
|
ajay gulab rathod
|
1819015WL060424
|
ajay gulab rathod
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240235142
|
|
MR AJAY GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-054-001/288
(BALIRAM TANDA)
|
1819015000NRG24100220240639717
|
10/02/2024
|
supriya indal ade
|
1819015WL060424
|
supriya indal ade
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240235140
|
|
MISS SUPRIYA VINDAL ADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-054-001/292
(BALIRAM TANDA)
|
1819015000NRG24100220240639719
|
10/02/2024
|
nisha vitthal rathod
|
1819015WL060424
|
nisha vitthal rathod
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240235139
|
|
MRS NISHA VITHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55566
|
55566
|
|
|
|
|
|
|
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-011-001/209
(POTA BU)
|
1819015000NRG24100220240639707
|
10/02/2024
|
UMESH RAJESHWAR DESMUKHE
|
1819015WL060424
|
UMESH RAJESHWAR DESMUKHE
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240235115
|
|
UMESH RAJESHWAR DESHMUKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-011-001/557
(BALIRAM TANDA)
|
1819015000NRG24100220240639711
|
10/02/2024
|
Dharma Tukaram Pawar
|
1819015WL060424
|
Dharma Tukaram Pawar
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240235125
|
|
MR DHARMA TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-020-001/166
(DARESARSAM)
|
1819015000NRG24100220240639753
|
10/02/2024
|
Devakabai ganpat rathod
|
1819015WL060427
|
Devakabai ganpat rathod
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240235154
|
|
MRS DEVAKABAI GANAPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-020-001/166
(DARESARSAM)
|
1819015000NRG24100220240639752
|
10/02/2024
|
Ganpat Bandu rathod
|
1819015WL060427
|
Ganpat Bandu rathod
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240235148
|
|
MR GANPAT BADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-020-001/180
(DARESARSAM)
|
1819015000NRG24100220240639754
|
10/02/2024
|
khandu mukindrao ambure
|
1819015WL060427
|
khandu mukindrao ambure
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240235150
|
|
MR KHANDU MUKINDRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-020-001/180
(DARESARSAM)
|
1819015000NRG24100220240639755
|
10/02/2024
|
sonabai khandu ambure
|
1819015WL060427
|
sonabai khandu ambure
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240235155
|
|
MRS SONABAI KHANDU AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-020-001/199
(DARESARSAM)
|
1819015000NRG24100220240639756
|
10/02/2024
|
Ashok Madhav Wanole
|
1819015WL060427
|
Ashok Madhav Wanole
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240235090
|
|
MR ASHOK MADHAV VANOLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-020-001/218
(DARESARSAM)
|
1819015000NRG24100220240639758
|
10/02/2024
|
Kamalbai sambhaji medake
|
1819015WL060427
|
Kamalbai sambhaji medake
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240235151
|
|
MRS KAMALABAI SAMBHAJI MENDHADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-020-001/218
(DARESARSAM)
|
1819015000NRG24100220240639757
|
10/02/2024
|
Sambhaji gangaram medake
|
1819015WL060427
|
Sambhaji gangaram medake
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240235152
|
|
MR SAMBHAJI GANGARAM MENDAKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-020-001/242
(DARESARSAM)
|
1819015000NRG24100220240639759
|
10/02/2024
|
Nirmalabai basuram dokhale
|
1819015WL060427
|
Nirmalabai basuram dokhale
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240235153
|
|
MRS NIRMALABAI BASURAM DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-020-001/254
(DARESARSAM)
|
1819015000NRG24100220240639760
|
10/02/2024
|
gayabai parsram dhokhale
|
1819015WL060427
|
gayabai parsram dhokhale
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240235149
|
|
MRS GAYABAI PARASRAM DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-020-001/470
(DARESARSAM)
|
1819015000NRG24100220240639763
|
10/02/2024
|
Gangadher Narayan Waghmare
|
1819015WL060427
|
Gangadher Narayan Waghmare
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240235091
|
|
GANGADHAR NARAYAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17722
|
17722
|
|
|
|
|
|
|
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-024-001/507
(DAREGAON)
|
1819015000NRG24100220240639209
|
10/02/2024
|
rasikha ravi rathod
|
1819015WL060379
|
rasikha ravi rathod
|
00415
|
SBIN0011446
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235134
|
|
MISS RASIKA RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-037-001/356
(TAKRALA)
|
1819015000NRG24100220240639220
|
10/02/2024
|
sunita kapil jadhav
|
1819015WL060379
|
sunita kapil jadhav
|
00415
|
SBIN0011446
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235133
|
|
MISS SUNITA KAPIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-037-003/111
(TAKRALA)
|
1819015000NRG24100220240639525
|
10/02/2024
|
devidas rayashing rathod
|
1819015WL060402
|
devidas rayashing rathod
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235130
|
|
MR DEVIDAS RAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5530
|
5530
|
|
|
|
|
|
|
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-024-001/482
(DAREGAON)
|
1819015000NRG24100220240639208
|
10/02/2024
|
roshan balaji rathod
|
1819015WL060379
|
roshan balaji rathod
|
00415
|
SBIN0020452
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235131
|
|
MR ROSHAN BALAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-024-001/418
(DAREGAON)
|
1819015000NRG24100220240638250
|
10/02/2024
|
shital ratnaji shelake
|
1819015WL060307
|
shital ratnaji shelake
|
00688
|
FINO0001001
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235109
|
|
SHITAL TANAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-037-003/110
(TAKRALA)
|
1819015000NRG24100220240639524
|
10/02/2024
|
meera rayashing rathod
|
1819015WL060402
|
meera rayashing rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235105
|
|
MRS MIRABAI RAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-011-001/527
(BALIRAM TANDA)
|
1819015000NRG24100220240639682
|
10/02/2024
|
NILABAI VINAYAK ADE
|
1819015WL060422
|
NILABAI VINAYAK ADE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235085
|
|
NILABAI VINAYAK ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-020-001/367
(DARESARSAM)
|
1819015000NRG24100220240639761
|
10/02/2024
|
linbaji jema jadhav
|
1819015WL060427
|
linbaji jema jadhav
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240235122
|
|
MR LIMBAJI JEMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-020-001/367
(DARESARSAM)
|
1819015000NRG24100220240639762
|
10/02/2024
|
shobabai linbaji jadhav
|
1819015WL060427
|
shobabai linbaji jadhav
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240235123
|
|
MR SHOBA LIMBAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-020-001/537
(DARESARSAM)
|
1819015000NRG24100220240639765
|
10/02/2024
|
anusayabai nilwant rathod
|
1819015WL060427
|
anusayabai nilwant rathod
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240235121
|
|
MRS ANUSAYABAI NILWANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-023-001/130
(WAI)
|
1819015000NRG24100220240639516
|
10/02/2024
|
SUNITABAI TARACHAND JADHAV
|
1819015WL060402
|
SUNITABAI TARACHAND JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235079
|
|
SUNITA TARACHAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-023-001/130
(WAI)
|
1819015000NRG24100220240639517
|
10/02/2024
|
TARACHAND RAMDHAN JADHAV
|
1819015WL060402
|
TARACHAND RAMDHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235078
|
|
TARACHAND RAMDHAN JA
|
BANK OF BARODA(606985)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-023-001/164
(WAI)
|
1819015000NRG24100220240638473
|
10/02/2024
|
DIVYA VASUDEV JADHAV
|
1819015WL060326
|
DIVYA VASUDEV JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235073
|
|
DIVYA VASUDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-023-001/164
(WAI)
|
1819015000NRG24100220240638472
|
10/02/2024
|
VASUDEV JETARAM JADHAV
|
1819015WL060326
|
VASUDEV JETARAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235120
|
|
MR VASUDEV JETRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-024-001/116
(DAREGAON)
|
1819015000NRG24100220240638241
|
10/02/2024
|
SHUSHILA SONAJI SELAKE
|
1819015WL060307
|
SHUSHILA SONAJI SELAKE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235082
|
|
MRS SUSHILA SONAJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-024-001/409
(DAREGAON)
|
1819015000NRG24100220240638246
|
10/02/2024
|
Ramesh Babji Yelne
|
1819015WL060307
|
Ramesh Babji Yelne
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235083
|
|
RAMESH BABAJI YALANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-024-001/412
(DAREGAON)
|
1819015000NRG24100220240638248
|
10/02/2024
|
DATTA RAMESH YELANE
|
1819015WL060307
|
DATTA RAMESH YELANE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235084
|
|
DATTA RAMESH YELANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-024-001/416
(DAREGAON)
|
1819015000NRG24100220240639242
|
10/02/2024
|
BALAJI KISHAN TAKARE
|
1819015WL060381
|
BALAJI KISHAN TAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235101
|
|
MR BALAJI KISAN THAKRE
|
STATE BANK OF INDIA(508548)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-024-001/419
(DAREGAON)
|
1819015000NRG24100220240638251
|
10/02/2024
|
archana shivaji shelake
|
1819015WL060307
|
archana shivaji shelake
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235081
|
|
ARCHANA RATNAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-024-001/428
(DAREGAON)
|
1819015000NRG24100220240639243
|
10/02/2024
|
gangaram laxman shelake
|
1819015WL060381
|
gangaram laxman shelake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235088
|
|
MR GANGARAM LAXMAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-024-001/435
(DAREGAON)
|
1819015000NRG24100220240638252
|
10/02/2024
|
RENUKA ASHOK KARAHLE
|
1819015WL060307
|
RENUKA ASHOK KARAHLE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235106
|
|
MR RENUKA ASHOK KARHALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-024-001/467
(DAREGAON)
|
1819015000NRG24100220240638253
|
10/02/2024
|
Ananda Bhimrao Pote
|
1819015WL060307
|
Ananda Bhimrao Pote
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235089
|
|
ANANDRAO BHIMRAO POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-024-001/495
(DAREGAON)
|
1819015000NRG24100220240639244
|
10/02/2024
|
govind santosh hurduke
|
1819015WL060381
|
govind santosh hurduke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235107
|
|
GOVIND SANTOSH HURDUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-024-001/509
(DAREGAON)
|
1819015000NRG24100220240638257
|
10/02/2024
|
digambar ramesh yelane
|
1819015WL060307
|
digambar ramesh yelane
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235116
|
|
DIGAMBAR RAMESH YELANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-024-001/58
(DAREGAON)
|
1819015000NRG24100220240638484
|
10/02/2024
|
Krishna Ratansing Jadhav
|
1819015WL060326
|
Krishna Ratansing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235080
|
|
MR KRUSHNA RATANSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-024-001/6
(DAREGAON)
|
1819015000NRG24100220240638259
|
10/02/2024
|
Sulan Kailash Shelke
|
1819015WL060307
|
Sulan Kailash Shelke
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235087
|
|
MRS SUMANBAI KAILAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-024-001/83
(DAREGAON)
|
1819015000NRG24100220240639218
|
10/02/2024
|
SKUNTALABAI SANJAY RATHOD
|
1819015WL060379
|
SKUNTALABAI SANJAY RATHOD
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235076
|
|
SHAKUNTALABAI SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-024-001/94
(DAREGAON)
|
1819015000NRG24100220240639247
|
10/02/2024
|
DEVJI PAANDU SELAK
|
1819015WL060381
|
DEVJI PAANDU SELAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235086
|
|
DEVJI PANDURANG SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-024-001/98
(DAREGAON)
|
1819015000NRG24100220240639248
|
10/02/2024
|
KARAN SHAEBRAO KOKATE
|
1819015WL060381
|
KARAN SHAEBRAO KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235119
|
|
KARAN SAHEBRAO KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-037-001/185
(TAKRALA)
|
1819015000NRG24100220240639519
|
10/02/2024
|
Anita Ganesh Rathod
|
1819015WL060402
|
Anita Ganesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235100
|
|
ANITA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-037-001/188
(TAKRALA)
|
1819015000NRG24100220240639219
|
10/02/2024
|
KAPIL NAMDEV JADHAV
|
1819015WL060379
|
KAPIL NAMDEV JADHAV
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240235104
|
|
MR KAPIL NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-037-001/189
(TAKRALA)
|
1819015000NRG24100220240639520
|
10/02/2024
|
ASHOK RAMCHANDR JADHAV
|
1819015WL060402
|
ASHOK RAMCHANDR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235111
|
|
MR ASHOK RAMCHANDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-037-001/194
(TAKRALA)
|
1819015000NRG24100220240639521
|
10/02/2024
|
Savita Pandit Rathod
|
1819015WL060402
|
Savita Pandit Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235075
|
|
MRS SAVITABAI PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-037-001/898
(TAKRALA)
|
1819015000NRG24100220240639522
|
10/02/2024
|
ANGURIBAI RAJESH RATHOD
|
1819015WL060402
|
ANGURIBAI RAJESH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235112
|
|
MRS ANGURIBAI RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-037-003/109
(TAKRALA)
|
1819015000NRG24100220240639523
|
10/02/2024
|
sunita rayshing rathod
|
1819015WL060402
|
sunita rayshing rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240235074
|
|
SUNITA RAYSING RATHOD
|
ICICI BANK LTD(508534)
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-054-001/287
(BALIRAM TANDA)
|
1819015000NRG24100220240639716
|
10/02/2024
|
manisha prakash mane
|
1819015WL060424
|
manisha prakash mane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240235077
|
|
MINABAI PRAKASH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-054-001/289
(BALIRAM TANDA)
|
1819015000NRG24100220240639718
|
10/02/2024
|
prakash vitthalrao mane
|
1819015WL060424
|
prakash vitthalrao mane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240235117
|
|
PRAKASH VITHTHALARAV MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53968
|
53968
|
|
|
|
|
|
|
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-020-001/532
(DARESARSAM)
|
1819015000NRG24100220240639764
|
10/02/2024
|
Shivnanada Ashok dokhale
|
1819015WL060427
|
Shivnanada Ashok dokhale
|
1143
|
MAHG0004164
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240235156
|
|
Mrs. Shivnanda Ashok Dokhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-020-001/593
(DARESARSAM)
|
1819015000NRG24100220240639766
|
10/02/2024
|
Sikandar Ashok pawar
|
1819015WL060427
|
Sikandar Ashok pawar
|
1143
|
MAHG0004164
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240235147
|
|
MR SIKANDAR ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2780
|
2780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146626
|
146626
|
|
|
|
|
|
|
|