|
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-19-015-024-001/406
(DAREGAON)
|
1819015000NRG24240320240845436
|
26/03/2024
|
TUKARAM VITTAL SHELAKE
|
1819015WL075381
|
TUKARAM VITTAL SHELAKE
|
00114
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053386
|
|
MR TUKARAM VITTHAL SHELKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-037-002/79
(TAKRALA)
|
1819015000NRG24250320240847143
|
26/03/2024
|
SATISH VITTAL JADHAV
|
1819015WL075570
|
SATISH VITTAL JADHAV
|
00114
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053388
|
|
MR SATISH VITTHALRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-037-002/91
(TAKRALA)
|
1819015000NRG24250320240847121
|
26/03/2024
|
BABURAO MUNGAJI CHAVAN
|
1819015WL075568
|
BABURAO MUNGAJI CHAVAN
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192053401
|
|
MR BAPURAO MUGAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-037-002/91
(TAKRALA)
|
1819015000NRG24250320240847122
|
26/03/2024
|
PADMAKAR BAPURAO CHAVAN
|
1819015WL075568
|
PADMAKAR BAPURAO CHAVAN
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192053400
|
|
MRS PADMINBAI BAPURAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-037-002/91
(TAKRALA)
|
1819015000NRG24250320240847123
|
26/03/2024
|
SHIDESHWAR BAPURAO CHAVAN
|
1819015WL075568
|
SHIDESHWAR BAPURAO CHAVAN
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192053402
|
|
Siddheshwar Bapurao Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8771
|
8771
|
|
|
|
|
|
|
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-011-001/512
(BALIRAM TANDA)
|
1819015000NRG24240320240845709
|
26/03/2024
|
Sudhakar Govind Pawar
|
1819015WL075399
|
Sudhakar Govind Pawar
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053382
|
|
MR SUDHAKAR GOVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-011-001/522
(BALIRAM TANDA)
|
1819015000NRG24240320240845677
|
26/03/2024
|
bebatai vishnudas rathod
|
1819015WL075397
|
bebatai vishnudas rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192053433
|
|
MRS BEBITAI VISHNUDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-011-001/524
(BALIRAM TANDA)
|
1819015000NRG24240320240845695
|
26/03/2024
|
LAXMAN BHAURAO ADE
|
1819015WL075398
|
LAXMAN BHAURAO ADE
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053435
|
|
Laxman Bhaurao Ade
|
IDFC BANK LIMITED(608117)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-011-001/524
(BALIRAM TANDA)
|
1819015000NRG24240320240845694
|
26/03/2024
|
RAM BHAVARAN ADE
|
1819015WL075398
|
RAM BHAVARAN ADE
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053434
|
|
MR RAM BHAURAV BHAVRAV ADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-011-001/526
(BALIRAM TANDA)
|
1819015000NRG24240320240845679
|
26/03/2024
|
godawari ratansing rathod
|
1819015WL075397
|
godawari ratansing rathod
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053436
|
|
MRS GODAVARIBAI LALASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-011-001/527
(BALIRAM TANDA)
|
1819015000NRG24240320240845696
|
26/03/2024
|
vinayak nandram ade
|
1819015WL075398
|
vinayak nandram ade
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053397
|
|
MR VINAYAK NANDRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-011-001/603
(BALIRAM TANDA)
|
1819015000NRG24240320240845683
|
26/03/2024
|
aanjanabai namdev rathod
|
1819015WL075397
|
aanjanabai namdev rathod
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053441
|
|
MRS ANJANABAI NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-011-001/603
(BALIRAM TANDA)
|
1819015000NRG24240320240845682
|
26/03/2024
|
namdev dhuppa rathod
|
1819015WL075397
|
namdev dhuppa rathod
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053399
|
|
MR NAMDEO DHUPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-011-001/620
(BALIRAM TANDA)
|
1819015000NRG24250320240846289
|
26/03/2024
|
vasant amuratha hurduke
|
1819015WL075466
|
vasant amuratha hurduke
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053440
|
|
MR VASANT AMRUTA HURDUKHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-011-001/620
(BALIRAM TANDA)
|
1819015000NRG24250320240846290
|
26/03/2024
|
vimal vasant hurduke
|
1819015WL075466
|
vimal vasant hurduke
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053438
|
|
MRS VIMALTAI VASANT HURHURE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-022-001/273
(DABDARI)
|
1819015000NRG24240320240845193
|
26/03/2024
|
vinayak raghunath rathod
|
1819015WL075367
|
vinayak raghunath rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053390
|
|
Vinayak Raghunath Rathod
|
IDFC BANK LIMITED(608117)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-022-001/668
(DABDARI)
|
1819015000NRG24240320240845196
|
26/03/2024
|
padmeena ajit rathod
|
1819015WL075367
|
padmeena ajit rathod
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053410
|
|
MRS PADAMABAI ANJIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-022-001/70
(DABDARI)
|
1819015000NRG24240320240844915
|
26/03/2024
|
sheserao chanpati bhise
|
1819015WL075334
|
sheserao chanpati bhise
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053428
|
|
MR SHESHERAO CHAMPATI BHISE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-024-001/383
(DAREGAON)
|
1819015000NRG24240320240845214
|
26/03/2024
|
Sunita Santosh Hurduke
|
1819015WL075369
|
Sunita Santosh Hurduke
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053408
|
|
MRS SUNITA SANTOSH HURADUKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-024-001/51
(DAREGAON)
|
1819015000NRG24240320240845442
|
26/03/2024
|
Sonaji Keshav Pote
|
1819015WL075382
|
Sonaji Keshav Pote
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
26/03/2024
|
|
2192053407
|
|
MR SONAJI KESHAV POTE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-024-001/54
(DAREGAON)
|
1819015000NRG24240320240844925
|
26/03/2024
|
Sandip Dhanlal Rathod
|
1819015WL075340
|
Sandip Dhanlal Rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053406
|
|
MR SANDEEP DHANLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-024-001/6
(DAREGAON)
|
1819015000NRG24240320240845223
|
26/03/2024
|
Kailash Gangaram Shelke
|
1819015WL075369
|
Kailash Gangaram Shelke
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053383
|
|
MR KAILAS GANGARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-024-001/7
(DAREGAON)
|
1819015000NRG24240320240845446
|
26/03/2024
|
Narayan Babji Yelne
|
1819015WL075382
|
Narayan Babji Yelne
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
26/03/2024
|
|
2192053384
|
|
NARAYAN BABAJI YELNE
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-024-001/86
(DAREGAON)
|
1819015000NRG24240320240844923
|
26/03/2024
|
Devidas Sakharam Rahod
|
1819015WL075339
|
Devidas Sakharam Rahod
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053398
|
|
MR DEVIDAS SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-054-001/1026
(BALIRAM TANDA)
|
1819015000NRG24240320240845684
|
26/03/2024
|
devidas babu rathod
|
1819015WL075397
|
devidas babu rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192053442
|
|
MR DEVIDAS BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-054-001/226
(BALIRAM TANDA)
|
1819015000NRG24240320240845686
|
26/03/2024
|
jivan
|
1819015WL075397
|
jivan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192053437
|
|
MR JEEVAN RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-054-001/273
(BALIRAM TANDA)
|
1819015000NRG24240320240845703
|
26/03/2024
|
laxmibai kiran ade
|
1819015WL075398
|
laxmibai kiran ade
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053439
|
|
MRS LAXMIBAI KIRAN ADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-054-001/273
(BALIRAM TANDA)
|
1819015000NRG24240320240845704
|
26/03/2024
|
roshan vasant ade
|
1819015WL075398
|
roshan vasant ade
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053443
|
|
MR ROSHAN VASANT ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43103
|
43103
|
|
|
|
|
|
|
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-011-001/522
(BALIRAM TANDA)
|
1819015000NRG24240320240845676
|
26/03/2024
|
Vishnudas Mohan Rathod
|
1819015WL075397
|
Vishnudas Mohan Rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192053396
|
|
MR VISHNUDAS MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-024-001/51
(DAREGAON)
|
1819015000NRG24240320240845221
|
26/03/2024
|
pinki sonaji pote
|
1819015WL075369
|
pinki sonaji pote
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053387
|
|
PINKIBAI SONAJI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-024-001/86
(DAREGAON)
|
1819015000NRG24240320240844924
|
26/03/2024
|
Anusaya Devidas Rathod
|
1819015WL075339
|
Anusaya Devidas Rathod
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053403
|
|
ANUSAYABAI DEVIDAS RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-034-001/108
(KAUTHA JA)
|
1819015000NRG24240320240845568
|
26/03/2024
|
ujjawala anandrao bhise
|
1819015WL075389
|
ujjawala anandrao bhise
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
26/03/2024
|
|
2192053447
|
|
MS UJVALA ANANDRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-034-001/163
(KAUTHA JA)
|
1819015000NRG24240320240845491
|
26/03/2024
|
maroti bhagwan solanke
|
1819015WL075386
|
maroti bhagwan solanke
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
26/03/2024
|
|
2192053414
|
|
MR MAROTI BHAGWAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-034-001/163
(KAUTHA JA)
|
1819015000NRG24240320240845518
|
26/03/2024
|
maroti bhagwan solanke
|
1819015WL075387
|
maroti bhagwan solanke
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053413
|
|
MR MAROTI BHAGWAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-034-001/167
(KAUTHA JA)
|
1819015000NRG24240320240845495
|
26/03/2024
|
endubai prabhakar jadhav
|
1819015WL075386
|
endubai prabhakar jadhav
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
26/03/2024
|
|
2192053420
|
|
MRS INDUBAI PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-034-001/167
(KAUTHA JA)
|
1819015000NRG24240320240845522
|
26/03/2024
|
endubai prabhakar jadhav
|
1819015WL075387
|
endubai prabhakar jadhav
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053419
|
|
MRS INDUBAI PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-034-001/213
(KAUTHA JA)
|
1819015000NRG24240320240845529
|
26/03/2024
|
kantabai prabhakr kotekar
|
1819015WL075387
|
kantabai prabhakr kotekar
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053412
|
|
MRS KANTABAI PRABHU KOTHEKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-034-001/213
(KAUTHA JA)
|
1819015000NRG24240320240845502
|
26/03/2024
|
kantabai prabhakr kotekar
|
1819015WL075386
|
kantabai prabhakr kotekar
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
26/03/2024
|
|
2192053411
|
|
MRS KANTABAI PRABHU KOTHEKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-034-001/213
(KAUTHA JA)
|
1819015000NRG24240320240845528
|
26/03/2024
|
prabhakar datta kotekar
|
1819015WL075387
|
prabhakar datta kotekar
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053418
|
|
PRABHU DATTA KAOTHEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-034-001/213
(KAUTHA JA)
|
1819015000NRG24240320240845501
|
26/03/2024
|
prabhakar datta kotekar
|
1819015WL075386
|
prabhakar datta kotekar
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
26/03/2024
|
|
2192053417
|
|
PRABHU DATTA KAOTHEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-034-001/216
(KAUTHA JA)
|
1819015000NRG24240320240845573
|
26/03/2024
|
chaburao bhagwan solanke
|
1819015WL075390
|
chaburao bhagwan solanke
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
26/03/2024
|
|
2192053394
|
|
MR CHABURAO BHAGWANRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-034-001/216
(KAUTHA JA)
|
1819015000NRG24240320240845574
|
26/03/2024
|
kamalbai chaburao solanke
|
1819015WL075390
|
kamalbai chaburao solanke
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
26/03/2024
|
|
2192053423
|
|
MRS KAMALBAI CHHABURAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-034-001/235
(KAUTHA JA)
|
1819015000NRG24240320240845532
|
26/03/2024
|
pandurang dattrao shirfule
|
1819015WL075387
|
pandurang dattrao shirfule
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053391
|
|
MR PANDURANG DATTA SIRPHULE
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-034-001/235
(KAUTHA JA)
|
1819015000NRG24240320240845505
|
26/03/2024
|
pandurang dattrao shirfule
|
1819015WL075386
|
pandurang dattrao shirfule
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
26/03/2024
|
|
2192053392
|
|
MR PANDURANG DATTA SIRPHULE
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-034-001/235
(KAUTHA JA)
|
1819015000NRG24240320240845506
|
26/03/2024
|
savita pandurang shirfule
|
1819015WL075386
|
savita pandurang shirfule
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
26/03/2024
|
|
2192053416
|
|
MRS SAVITA PANDURANG SIRPHULE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-034-001/235
(KAUTHA JA)
|
1819015000NRG24240320240845533
|
26/03/2024
|
savita pandurang shirfule
|
1819015WL075387
|
savita pandurang shirfule
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053415
|
|
MRS SAVITA PANDURANG SIRPHULE
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-034-001/365
(KAUTHA JA)
|
1819015000NRG24240320240845580
|
26/03/2024
|
gangadhar jagderao kadam
|
1819015WL075390
|
gangadhar jagderao kadam
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
26/03/2024
|
|
2192053393
|
|
MR GANGADHAR JAGADEVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-034-001/365
(KAUTHA JA)
|
1819015000NRG24240320240845579
|
26/03/2024
|
pralahad jagderao kadam
|
1819015WL075390
|
pralahad jagderao kadam
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
26/03/2024
|
|
2192053425
|
|
PRALHAD JAGADEVARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-034-001/408
(KAUTHA JA)
|
1819015000NRG24240320240845582
|
26/03/2024
|
anjali shankar korde
|
1819015WL075390
|
anjali shankar korde
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
26/03/2024
|
|
2192053426
|
|
Miss. ANJALI WAMAN SUROSHE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-034-001/408
(KAUTHA JA)
|
1819015000NRG24240320240845581
|
26/03/2024
|
shankar marotrao korde
|
1819015WL075390
|
shankar marotrao korde
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
26/03/2024
|
|
2192053427
|
|
MR SHANKAR MARAOTRAO KORDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-034-001/94
(KAUTHA JA)
|
1819015000NRG24240320240845758
|
26/03/2024
|
sakantulabai namdev karape
|
1819015WL075403
|
sakantulabai namdev karape
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
26/03/2024
|
|
2192053395
|
|
SHAKUNTALABAI NAMDEV KARPE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-034-001/94
(KAUTHA JA)
|
1819015000NRG24240320240845759
|
26/03/2024
|
shobabai vijay karape
|
1819015WL075403
|
shobabai vijay karape
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
26/03/2024
|
|
2192053424
|
|
MRS SHOBHA VIJAY KARAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42191
|
42191
|
|
|
|
|
|
|
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-024-001/54
(DAREGAON)
|
1819015000NRG24240320240844926
|
26/03/2024
|
MINAKSHI SANDEEP RATHOD
|
1819015WL075340
|
MINAKSHI SANDEEP RATHOD
|
00415
|
SBIN0011446
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053409
|
|
MRS MINAKSHI SADIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-034-001/108
(KAUTHA JA)
|
1819015000NRG24240320240845567
|
26/03/2024
|
Anandrao Maroti Bhise
|
1819015WL075389
|
Anandrao Maroti Bhise
|
00415
|
SBIN0020055
|
1668
|
1668
|
Processed
|
26/03/2024
|
|
2192053446
|
|
MR ANANDRAO MAROTI BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-040-001/104
(VATFALI)
|
1819015000NRG24250320240846392
|
26/03/2024
|
Vishavambar Kashinanth Jadhav
|
1819015WL075482
|
Vishavambar Kashinanth Jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192053430
|
|
MR VISHWAMBHAR KASHINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-022-001/104
(DABDARI)
|
1819015000NRG24240320240844878
|
26/03/2024
|
Rohidas Ramji Jadhav
|
1819015WL075331
|
Rohidas Ramji Jadhav
|
00666
|
IDFB0040101
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053389
|
|
MR ROHIDAS RAMJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-022-001/70
(DABDARI)
|
1819015000NRG24240320240844916
|
26/03/2024
|
kamalbai seserao bhise
|
1819015WL075334
|
kamalbai seserao bhise
|
00666
|
IDFB0040101
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053385
|
|
MRS VIMAL SHESHERAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3892
|
3892
|
|
|
|
|
|
|
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-011-001/517
(BALIRAM TANDA)
|
1819015000NRG24240320240845693
|
26/03/2024
|
JIJABAI VASANT ADE
|
1819015WL075398
|
JIJABAI VASANT ADE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053372
|
|
JIJABAI VASANT ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-011-001/517
(BALIRAM TANDA)
|
1819015000NRG24240320240845692
|
26/03/2024
|
VASANT NANDRAM ADE
|
1819015WL075398
|
VASANT NANDRAM ADE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053371
|
|
VASANT NANDRAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-011-001/527
(BALIRAM TANDA)
|
1819015000NRG24240320240845697
|
26/03/2024
|
NILABAI VINAYAK ADE
|
1819015WL075398
|
NILABAI VINAYAK ADE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053369
|
|
NILABAI VINAYAK ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-011-001/563
(BALIRAM TANDA)
|
1819015000NRG24240320240845681
|
26/03/2024
|
SUSHILA SESERAO JADHAV
|
1819015WL075397
|
SUSHILA SESERAO JADHAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053379
|
|
SUSHILABAI SHESHRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-022-001/273
(DABDARI)
|
1819015000NRG24240320240845194
|
26/03/2024
|
puspa vinayak rathod
|
1819015WL075367
|
puspa vinayak rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192053375
|
|
PUSHPA VINAYAK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-024-001/2
(DAREGAON)
|
1819015000NRG24240320240845440
|
26/03/2024
|
GAYABAI GANPAT THAKARE
|
1819015WL075382
|
GAYABAI GANPAT THAKARE
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
26/03/2024
|
|
2192053361
|
|
GAYABAI GANPAT THAKARE
|
ICICI BANK LTD(508534)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-024-001/37
(DAREGAON)
|
1819015000NRG24240320240845211
|
26/03/2024
|
Bhimrao Kondaba Lokhande
|
1819015WL075369
|
Bhimrao Kondaba Lokhande
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053373
|
|
BHIMRAO KONDBA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-024-001/37
(DAREGAON)
|
1819015000NRG24240320240845212
|
26/03/2024
|
Sadna Bhimrao Lokhande
|
1819015WL075369
|
Sadna Bhimrao Lokhande
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053363
|
|
SADHNA BHIMRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-024-001/409
(DAREGAON)
|
1819015000NRG24240320240845216
|
26/03/2024
|
DHURPATABAI RAMESH YELANE
|
1819015WL075369
|
DHURPATABAI RAMESH YELANE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053368
|
|
DHURPATABAI RAMESH YELNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-024-001/51
(DAREGAON)
|
1819015000NRG24240320240845222
|
26/03/2024
|
shriram sonaji pote
|
1819015WL075369
|
shriram sonaji pote
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053380
|
|
SHRIRAM SONAJI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-024-001/53
(DAREGAON)
|
1819015000NRG24240320240845445
|
26/03/2024
|
Shivaji Keshav Pote
|
1819015WL075382
|
Shivaji Keshav Pote
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
26/03/2024
|
|
2192053364
|
|
MR SHIVAJI KESHAV POTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-024-001/56
(DAREGAON)
|
1819015000NRG24240320240844922
|
26/03/2024
|
Sharad Gulabsing Jadhav
|
1819015WL075338
|
Sharad Gulabsing Jadhav
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053370
|
|
MR SARAD JULABSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-024-001/7
(DAREGAON)
|
1819015000NRG24240320240845448
|
26/03/2024
|
KARISHMA RAGUNATH YELANE
|
1819015WL075382
|
KARISHMA RAGUNATH YELANE
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
26/03/2024
|
|
2192053374
|
|
KARISHMA RAGHUNATHA YELANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-024-001/7
(DAREGAON)
|
1819015000NRG24240320240845447
|
26/03/2024
|
RAGUNAT NARAYAN YELANE
|
1819015WL075382
|
RAGUNAT NARAYAN YELANE
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
26/03/2024
|
|
2192053365
|
|
RAGHUNATH NARAYAN YELANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-024-001/79
(DAREGAON)
|
1819015000NRG24240320240844921
|
26/03/2024
|
KARTIK KISOR JADHAV
|
1819015WL075337
|
KARTIK KISOR JADHAV
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053381
|
|
KARTIK KISHOR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-034-001/213
(KAUTHA JA)
|
1819015000NRG24240320240845503
|
26/03/2024
|
sandip prabhakar kotekar
|
1819015WL075386
|
sandip prabhakar kotekar
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
26/03/2024
|
|
2192053404
|
|
SANDIP PRABHU KOTHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-034-001/213
(KAUTHA JA)
|
1819015000NRG24240320240845530
|
26/03/2024
|
sandip prabhakar kotekar
|
1819015WL075387
|
sandip prabhakar kotekar
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053405
|
|
SANDIP PRABHU KOTHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-037-001/1705
(TAKRALA)
|
1819015000NRG24250320240847134
|
26/03/2024
|
parbhawati shanbhaji mirase
|
1819015WL075570
|
parbhawati shanbhaji mirase
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053362
|
|
PARBHAVATI SAMBHAJI MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-037-002/228
(TAKRALA)
|
1819015000NRG24250320240847138
|
26/03/2024
|
chakardhar balaji pawar
|
1819015WL075570
|
chakardhar balaji pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053377
|
|
CHAKRADHAR BALAJIRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-037-002/228
(TAKRALA)
|
1819015000NRG24250320240847137
|
26/03/2024
|
SHARADH BALAJI PAWAR
|
1819015WL075570
|
SHARADH BALAJI PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053376
|
|
SHARAD BALAJIRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-037-002/45
(TAKRALA)
|
1819015000NRG24250320240847140
|
26/03/2024
|
MANDA SHAHEBRAO SAWATE
|
1819015WL075570
|
MANDA SHAHEBRAO SAWATE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053367
|
|
MRS MANDA SAHEBRAO SAWATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-037-002/45
(TAKRALA)
|
1819015000NRG24250320240847139
|
26/03/2024
|
SHAHBRAO GANGARAM SAWATE
|
1819015WL075570
|
SHAHBRAO GANGARAM SAWATE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053366
|
|
MR SAHEBRAO GANGARAM SAWATE
|
STATE BANK OF INDIA(508548)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-054-001/226
(BALIRAM TANDA)
|
1819015000NRG24240320240845687
|
26/03/2024
|
puja
|
1819015WL075397
|
puja
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053378
|
|
SAVITHA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42815
|
42815
|
|
|
|
|
|
|
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-040-001/109
(VATFALI)
|
1819015000NRG24250320240846395
|
26/03/2024
|
Gangasagr Arvind Kadam
|
1819015WL075482
|
Gangasagr Arvind Kadam
|
1143
|
MAHG0004153
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053432
|
|
Mrs. Gangasagar Arvind Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-040-001/88
(VATFALI)
|
1819015000NRG24250320240846403
|
26/03/2024
|
Arvind Praksh wankhede
|
1819015WL075482
|
Arvind Praksh wankhede
|
1143
|
MAHG0004153
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053429
|
|
MR ARVINDD PRAKASHRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-040-001/88
(VATFALI)
|
1819015000NRG24250320240846404
|
26/03/2024
|
satyabhama Arvind Wankhede
|
1819015WL075482
|
satyabhama Arvind Wankhede
|
1143
|
MAHG0004153
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2192053431
|
|
MRS SATYABHAMABAI ARVINDRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-034-001/163
(KAUTHA JA)
|
1819015000NRG24240320240845519
|
26/03/2024
|
vimalbai maroti solanke
|
1819015WL075387
|
vimalbai maroti solanke
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053445
|
|
Mrs. Vimalbai Maroti Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-034-001/163
(KAUTHA JA)
|
1819015000NRG24240320240845492
|
26/03/2024
|
vimalbai maroti solanke
|
1819015WL075386
|
vimalbai maroti solanke
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
26/03/2024
|
|
2192053444
|
|
Mrs. Vimalbai Maroti Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-034-001/167
(KAUTHA JA)
|
1819015000NRG24240320240845494
|
26/03/2024
|
prabhakar bapurao jadhav
|
1819015WL075386
|
prabhakar bapurao jadhav
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
26/03/2024
|
|
2192053422
|
|
MR PRABHAKAR BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-034-001/167
(KAUTHA JA)
|
1819015000NRG24240320240845521
|
26/03/2024
|
prabhakar bapurao jadhav
|
1819015WL075387
|
prabhakar bapurao jadhav
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
26/03/2024
|
|
2192053421
|
|
MR PRABHAKAR BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7228
|
7228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158985
|
158985
|
|
|
|
|
|
|
|