|
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-19-015-002-001/1034
(JAWALGAON)
|
1819015000NRG24300320240891504
|
31/03/2024
|
parshant kamlakar losarwar
|
1819015WL078412
|
parshant kamlakar losarwar
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570833
|
|
PRASHANT KAMLAKAR LOSARWAR
|
HDFC BANK LTD(607152)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-002-001/457
(JAWALGAON)
|
1819015000NRG24300320240891498
|
31/03/2024
|
Sainath Dharmaji Kasewad
|
1819015WL078411
|
Sainath Dharmaji Kasewad
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570794
|
|
MR SAINATH KASEWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-002-001/497
(JAWALGAON)
|
1819015000NRG24300320240891511
|
31/03/2024
|
shamabi mohamad kha
|
1819015WL078412
|
shamabi mohamad kha
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570839
|
|
MRS SHAMABI MAHMAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-002-001/589
(JAWALGAON)
|
1819015000NRG24300320240891515
|
31/03/2024
|
baburao chaburao gayakwad
|
1819015WL078412
|
baburao chaburao gayakwad
|
00415
|
SBIN0007178
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570798
|
|
MR BABU CHABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-002-001/85
(JAWALGAON)
|
1819015000NRG24300320240891501
|
31/03/2024
|
Hateyagbi Shekh Rahim
|
1819015WL078411
|
Hateyagbi Shekh Rahim
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570795
|
|
MRS SHEKH INAYAJBI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-002-001/933
(JAWALGAON)
|
1819015000NRG24300320240891502
|
31/03/2024
|
pradip pandhurang surawanshi
|
1819015WL078411
|
pradip pandhurang surawanshi
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570799
|
|
MR PRADEEP PANDURANG SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-011-001/400
(BALIRAM TANDA)
|
1819015000NRG24300320240891358
|
31/03/2024
|
Durgadas Ramrao Jadhav
|
1819015WL078394
|
Durgadas Ramrao Jadhav
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570787
|
|
DURGADAS RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-011-001/436
(BALIRAM TANDA)
|
1819015000NRG24300320240891360
|
31/03/2024
|
ANITA VASANT ADE
|
1819015WL078394
|
ANITA VASANT ADE
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570781
|
|
MRS ANITHABAI VASANT ADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-011-001/436
(BALIRAM TANDA)
|
1819015000NRG24300320240891359
|
31/03/2024
|
VASANT KANHA ADE
|
1819015WL078394
|
VASANT KANHA ADE
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570782
|
|
MR VASANT KANHA ADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-011-001/445
(BALIRAM TANDA)
|
1819015000NRG24300320240891319
|
31/03/2024
|
SUMAN VITTAL RATHOD
|
1819015WL078390
|
SUMAN VITTAL RATHOD
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570801
|
|
MRS SUMANBAI VITHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-011-001/454
(BALIRAM TANDA)
|
1819015000NRG24300320240891361
|
31/03/2024
|
dhanu fulshing rathod
|
1819015WL078394
|
dhanu fulshing rathod
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570803
|
|
MR DHANU FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-011-001/465
(BALIRAM TANDA)
|
1819015000NRG24300320240891362
|
31/03/2024
|
jayavantrao bhaju ade
|
1819015WL078394
|
jayavantrao bhaju ade
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570844
|
|
JAYVANTRAO BHOJU ADE
|
UNION BANK OF INDIA(508500)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-011-001/523
(BALIRAM TANDA)
|
1819015000NRG24300320240891363
|
31/03/2024
|
kavita rohidas rathod
|
1819015WL078394
|
kavita rohidas rathod
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570806
|
|
MRS KAVITA ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-011-001/537
(BALIRAM TANDA)
|
1819015000NRG24300320240891364
|
31/03/2024
|
Rekha Arvind Aade
|
1819015WL078394
|
Rekha Arvind Aade
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570780
|
|
MS REKHA ASHOK ADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-011-001/592
(BALIRAM TANDA)
|
1819015000NRG24300320240891322
|
31/03/2024
|
prakash deva rathod
|
1819015WL078390
|
prakash deva rathod
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570785
|
|
PRKASH DEVA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-011-001/592
(BALIRAM TANDA)
|
1819015000NRG24300320240891323
|
31/03/2024
|
rukhamabai prakash rathod
|
1819015WL078390
|
rukhamabai prakash rathod
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570836
|
|
MRS RUKHMABAI PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-022-001/272
(DABDARI)
|
1819015000NRG24300320240891397
|
31/03/2024
|
priyank banti rathod
|
1819015WL078400
|
priyank banti rathod
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570840
|
|
MRS PRIYANKA BANTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-022-001/310
(DABDARI)
|
1819015000NRG24300320240891377
|
31/03/2024
|
sangeeta chetan jadhav
|
1819015WL078396
|
sangeeta chetan jadhav
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241570796
|
|
MRS SANGITABAI CHETAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-022-001/475
(DABDARI)
|
1819015000NRG24300320240891380
|
31/03/2024
|
rekha sataypal jadhav
|
1819015WL078396
|
rekha sataypal jadhav
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241570834
|
|
MRS REKHABAI SATYAPAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-022-001/479
(DABDARI)
|
1819015000NRG24300320240891399
|
31/03/2024
|
sachin shridhar harale
|
1819015WL078400
|
sachin shridhar harale
|
00415
|
SBIN0007178
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570841
|
|
MR SACHIN SHRIDHARRAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-022-001/86
(DABDARI)
|
1819015000NRG24300320240891405
|
31/03/2024
|
bapurao tanaji dudule
|
1819015WL078400
|
bapurao tanaji dudule
|
00415
|
SBIN0007178
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570818
|
|
MR BAPURAO TANAJI DUDULE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-037-002/16
(TAKRALA)
|
1819015000NRG24300320240891420
|
31/03/2024
|
anjananbai sahebrao kadam
|
1819015WL078402
|
anjananbai sahebrao kadam
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570853
|
|
MRS ANJANABAI SAHEBRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-037-002/204
(TAKRALA)
|
1819015000NRG24300320240891422
|
31/03/2024
|
sunita ashok patange
|
1819015WL078402
|
sunita ashok patange
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570814
|
|
MRS SUNITA ASHOK PATANGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-037-002/8
(TAKRALA)
|
1819015000NRG24300320240891423
|
31/03/2024
|
RAMESH PANDURANG KADAM
|
1819015WL078402
|
RAMESH PANDURANG KADAM
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570815
|
|
MR RAMESH PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-037-002/8
(TAKRALA)
|
1819015000NRG24300320240891424
|
31/03/2024
|
salinibai ramesh kadam
|
1819015WL078402
|
salinibai ramesh kadam
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570817
|
|
MRS SHALINI RAMESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-043-001/14
(WASHI)
|
1819015000NRG24300320240890285
|
31/03/2024
|
Vchalabai
|
1819015WL078293
|
Vchalabai
|
00415
|
SBIN0007178
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570793
|
|
MS VACHCHHALABAI DHATARINATH DAWARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-043-001/86
(WASHI)
|
1819015000NRG24300320240890318
|
31/03/2024
|
Bagiratha Kerba Botinge
|
1819015WL078293
|
Bagiratha Kerba Botinge
|
00415
|
SBIN0007178
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570820
|
|
MRS BHAGIRATHABAI KERBA BOTHINGE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-054-001/267
(BALIRAM TANDA)
|
1819015000NRG24300320240891326
|
31/03/2024
|
vilas maroti ade
|
1819015WL078390
|
vilas maroti ade
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570819
|
|
MASTER VILAS MAROTI ADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-054-001/272
(BALIRAM TANDA)
|
1819015000NRG24300320240891327
|
31/03/2024
|
sandip sudam ade
|
1819015WL078390
|
sandip sudam ade
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570837
|
|
SANDIP SUDAM ADE
|
UCO BANK(607066)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-054-001/280
(BALIRAM TANDA)
|
1819015000NRG24300320240891329
|
31/03/2024
|
sourab vitthal rathod
|
1819015WL078390
|
sourab vitthal rathod
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570838
|
|
MR SOURAP VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-054-001/297
(BALIRAM TANDA)
|
1819015000NRG24300320240891367
|
31/03/2024
|
alakatai shivaji ade
|
1819015WL078394
|
alakatai shivaji ade
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570804
|
|
MS ALKA BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-054-001/299
(BALIRAM TANDA)
|
1819015000NRG24300320240891368
|
31/03/2024
|
raju rohidas rathod
|
1819015WL078394
|
raju rohidas rathod
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570843
|
|
MRS RAJU ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-054-001/45
(BALIRAM TANDA)
|
1819015000NRG24300320240891370
|
31/03/2024
|
ajay vasant ade
|
1819015WL078394
|
ajay vasant ade
|
00415
|
SBIN0007178
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570805
|
|
MR AJAY VASANT ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62970
|
62970
|
|
|
|
|
|
|
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-002-001/407
(JAWALGAON)
|
1819015000NRG24300320240891496
|
31/03/2024
|
Sadashiv Madhavrao Pawar
|
1819015WL078411
|
Sadashiv Madhavrao Pawar
|
00415
|
SBIN0007386
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570786
|
|
MR SADASHIV MADHAVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-002-001/55
(JAWALGAON)
|
1819015000NRG24300320240891514
|
31/03/2024
|
Vandana ganesh nachare
|
1819015WL078412
|
Vandana ganesh nachare
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570813
|
|
MRS VANDNA GANESH NACHARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-019-001/1006
(ANDEGAON)
|
1819015000NRG24300320240891295
|
31/03/2024
|
balu laxman mutnepad
|
1819015WL078386
|
balu laxman mutnepad
|
00415
|
SBIN0007386
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570811
|
|
MR KANOBA LAXMAN MUTNEPAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-019-001/1007
(ANDEGAON)
|
1819015000NRG24300320240891296
|
31/03/2024
|
lakhan ganesh kalbande
|
1819015WL078386
|
lakhan ganesh kalbande
|
00415
|
SBIN0007386
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570809
|
|
LAKHAN GANESH KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-019-001/1008
(ANDEGAON)
|
1819015000NRG24300320240891297
|
31/03/2024
|
narayan arvind mutanepad
|
1819015WL078386
|
narayan arvind mutanepad
|
00415
|
SBIN0007386
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570848
|
|
Narayan Arvind Mutnepad
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-019-001/212
(ANDEGAON)
|
1819015000NRG24300320240891299
|
31/03/2024
|
babu piraji mutnepad
|
1819015WL078386
|
babu piraji mutnepad
|
00415
|
SBIN0007386
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570808
|
|
MR BABU PIRAJI MUTNEPAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-019-001/214
(ANDEGAON)
|
1819015000NRG24300320240891300
|
31/03/2024
|
Arvind Laxman Mutnepwad
|
1819015WL078386
|
Arvind Laxman Mutnepwad
|
00415
|
SBIN0007386
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570784
|
|
Mr. ARVIND LAXMAN MUTANEPAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-019-001/214
(ANDEGAON)
|
1819015000NRG24300320240891301
|
31/03/2024
|
kamalabai arvind mutnepad
|
1819015WL078386
|
kamalabai arvind mutnepad
|
00415
|
SBIN0007386
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570849
|
|
MRS KAMALBAI ARVIND MUTNEPAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-019-001/306
(ANDEGAON)
|
1819015000NRG24300320240891302
|
31/03/2024
|
gangaram magadu wadewad
|
1819015WL078386
|
gangaram magadu wadewad
|
00415
|
SBIN0007386
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570812
|
|
GANGARAM MAHADU VADDEVAD
|
ICICI BANK LTD(508534)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-019-001/328
(ANDEGAON)
|
1819015000NRG24300320240891303
|
31/03/2024
|
Vandanabai ganesh kalbande
|
1819015WL078386
|
Vandanabai ganesh kalbande
|
00415
|
SBIN0007386
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570778
|
|
Mrs. VANDANA GANESH KALBANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-019-001/376
(ANDEGAON)
|
1819015000NRG24300320240891304
|
31/03/2024
|
ramaji yallapa gaupatwad
|
1819015WL078386
|
ramaji yallapa gaupatwad
|
00415
|
SBIN0007386
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570846
|
|
RAMAJI YALAPPA GOPATAWAD
|
ICICI BANK LTD(508534)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-019-001/846
(ANDEGAON)
|
1819015000NRG24300320240891305
|
31/03/2024
|
shankar ashok subanwad
|
1819015WL078386
|
shankar ashok subanwad
|
00415
|
SBIN0007386
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570802
|
|
MR SHANKAR ASHOK SUBANWAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-019-001/880
(ANDEGAON)
|
1819015000NRG24300320240891306
|
31/03/2024
|
mahadabai lave mutnepad
|
1819015WL078386
|
mahadabai lave mutnepad
|
00415
|
SBIN0007386
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570810
|
|
MRS MAHADABAI LAHU MUTENEPAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-043-001/131
(WASHI)
|
1819015000NRG24300320240890283
|
31/03/2024
|
Jayram fulsing rathod
|
1819015WL078293
|
Jayram fulsing rathod
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570824
|
|
MR JAYRAM PHULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-043-001/137
(WASHI)
|
1819015000NRG24300320240890284
|
31/03/2024
|
motiram lalu rathod
|
1819015WL078293
|
motiram lalu rathod
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570825
|
|
Mr. Rathod Mothiram S o Lalu
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-043-001/146
(WASHI)
|
1819015000NRG24300320240890286
|
31/03/2024
|
maroti subhash khupse
|
1819015WL078293
|
maroti subhash khupse
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570777
|
|
MAROTI SUBHANA KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-043-001/146
(WASHI)
|
1819015000NRG24300320240890287
|
31/03/2024
|
sesabai maroti khupse
|
1819015WL078293
|
sesabai maroti khupse
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570835
|
|
sesabai maroti khupse
|
INDUSIND BANK(607189)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-043-001/153
(WASHI)
|
1819015000NRG24300320240890288
|
31/03/2024
|
Hiraman Ganpat khupse
|
1819015WL078293
|
Hiraman Ganpat khupse
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570807
|
|
MR HIRAMAN GANPATI KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-043-001/167
(WASHI)
|
1819015000NRG24300320240890290
|
31/03/2024
|
Lalita Raghunath Bele
|
1819015WL078293
|
Lalita Raghunath Bele
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570826
|
|
MRS LALITA RAGHUNATH BELE
|
STATE BANK OF INDIA(508548)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-043-001/167
(WASHI)
|
1819015000NRG24300320240890289
|
31/03/2024
|
Raghunath Mahadu Bele
|
1819015WL078293
|
Raghunath Mahadu Bele
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570776
|
|
MR RAGHANATA MAHADU BELE
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-043-001/175
(WASHI)
|
1819015000NRG24300320240890291
|
31/03/2024
|
GAYABAI Devidas Dawre
|
1819015WL078293
|
GAYABAI Devidas Dawre
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570788
|
|
MS GAYABAI DEVIDAS DAVARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-043-001/189
(WASHI)
|
1819015000NRG24300320240890294
|
31/03/2024
|
manisha shrawan daware
|
1819015WL078293
|
manisha shrawan daware
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570831
|
|
MRS MANISHA SHRAVAN DAVARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-043-001/189
(WASHI)
|
1819015000NRG24300320240890293
|
31/03/2024
|
Sravan Hiraman Daware
|
1819015WL078293
|
Sravan Hiraman Daware
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570828
|
|
MR SHRAVAN HIRAMAN DAWARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-043-001/190
(WASHI)
|
1819015000NRG24300320240890295
|
31/03/2024
|
SHILABAI PARKASH RATHOD
|
1819015WL078293
|
SHILABAI PARKASH RATHOD
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570858
|
|
MISS SHILABAI PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-043-001/191
(WASHI)
|
1819015000NRG24300320240890296
|
31/03/2024
|
hari manu ade
|
1819015WL078293
|
hari manu ade
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570823
|
|
MR HARI MANU ADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-043-001/191
(WASHI)
|
1819015000NRG24300320240890297
|
31/03/2024
|
shilabai hari ade
|
1819015WL078293
|
shilabai hari ade
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570856
|
|
MRS SHILABAI HARI ADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-043-001/205
(WASHI)
|
1819015000NRG24300320240890298
|
31/03/2024
|
Nanda Somala Rathod
|
1819015WL078293
|
Nanda Somala Rathod
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570827
|
|
MR NANDU SONBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-043-001/211
(WASHI)
|
1819015000NRG24300320240890299
|
31/03/2024
|
Vijay Raamji Jadhav
|
1819015WL078293
|
Vijay Raamji Jadhav
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570797
|
|
VIKAS RAMJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-043-001/223
(WASHI)
|
1819015000NRG24300320240890300
|
31/03/2024
|
Maroti Ramji Dawre
|
1819015WL078293
|
Maroti Ramji Dawre
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570789
|
|
MR MAROTI RAMAJI DAWARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-043-001/223
(WASHI)
|
1819015000NRG24300320240890301
|
31/03/2024
|
Sunita Maroti Dawre
|
1819015WL078293
|
Sunita Maroti Dawre
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570790
|
|
MRS SUNITA MAROTI DAWARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-043-001/244
(WASHI)
|
1819015000NRG24300320240890303
|
31/03/2024
|
saiprasad uttam jadhav
|
1819015WL078293
|
saiprasad uttam jadhav
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570830
|
|
SAIPRASAD UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-043-001/245
(WASHI)
|
1819015000NRG24300320240890304
|
31/03/2024
|
sangita anil jadhav
|
1819015WL078293
|
sangita anil jadhav
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570829
|
|
SANGITA ANIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-043-001/306
(WASHI)
|
1819015000NRG24300320240890305
|
31/03/2024
|
savita bapurao jadhav
|
1819015WL078293
|
savita bapurao jadhav
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570832
|
|
MS SAVITABAI BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-043-001/327
(WASHI)
|
1819015000NRG24300320240890306
|
31/03/2024
|
laxmibai vikas jadhav
|
1819015WL078293
|
laxmibai vikas jadhav
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570855
|
|
MRS LAXMIBAI VIKAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-043-001/328
(WASHI)
|
1819015000NRG24300320240890307
|
31/03/2024
|
sunita madhav daware
|
1819015WL078293
|
sunita madhav daware
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570860
|
|
Sunita Madhav Daware
|
IDFC BANK LIMITED(608117)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-043-001/34
(WASHI)
|
1819015000NRG24300320240890308
|
31/03/2024
|
dulaba jayaram kharode
|
1819015WL078293
|
dulaba jayaram kharode
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570859
|
|
MR DULABA JAYRAM KHARODE
|
STATE BANK OF INDIA(508548)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-043-001/381
(WASHI)
|
1819015000NRG24300320240890309
|
31/03/2024
|
pandit puniram rathod
|
1819015WL078293
|
pandit puniram rathod
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570857
|
|
MR PANDIT PUNIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-043-001/415
(WASHI)
|
1819015000NRG24300320240890310
|
31/03/2024
|
balaji maroti khupse
|
1819015WL078293
|
balaji maroti khupse
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570842
|
|
BALAJI MAROTI KHUPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-043-001/44
(WASHI)
|
1819015000NRG24300320240890311
|
31/03/2024
|
Arvind Shitaram Jadhav
|
1819015WL078293
|
Arvind Shitaram Jadhav
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570800
|
|
MR ARAVIND SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-043-001/45
(WASHI)
|
1819015000NRG24300320240890313
|
31/03/2024
|
Vijaymala Vinayak Bothinge
|
1819015WL078293
|
Vijaymala Vinayak Bothinge
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570792
|
|
MR JAYMALA VINAYAK BOTHINGE
|
STATE BANK OF INDIA(508548)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-043-001/45
(WASHI)
|
1819015000NRG24300320240890312
|
31/03/2024
|
Vinayak Marotrao Bothinge
|
1819015WL078293
|
Vinayak Marotrao Bothinge
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570791
|
|
MR VINAYAK BOTHINGE
|
STATE BANK OF INDIA(508548)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-043-001/455
(WASHI)
|
1819015000NRG24300320240890315
|
31/03/2024
|
sunita yamaji rathod
|
1819015WL078293
|
sunita yamaji rathod
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570854
|
|
MRS SUNITA YAMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-043-001/455
(WASHI)
|
1819015000NRG24300320240890314
|
31/03/2024
|
yamaji somala rathod
|
1819015WL078293
|
yamaji somala rathod
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570821
|
|
MR YAMAJI SOMLA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-043-001/46
(WASHI)
|
1819015000NRG24300320240890316
|
31/03/2024
|
NANDABAI BHOTA JADHAV
|
1819015WL078293
|
NANDABAI BHOTA JADHAV
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570779
|
|
MR NANDA BHOTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-043-001/83
(WASHI)
|
1819015000NRG24300320240890317
|
31/03/2024
|
ANUSAYA KHANDU METKAR
|
1819015WL078293
|
ANUSAYA KHANDU METKAR
|
00415
|
SBIN0007386
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570822
|
|
MRS ANUSAYA KHANDU METKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78678
|
78678
|
|
|
|
|
|
|
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-019-001/1025
(ANDEGAON)
|
1819015000NRG24300320240891298
|
31/03/2024
|
gokhana baburao budewad
|
1819015WL078386
|
gokhana baburao budewad
|
00415
|
SBIN0011446
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570847
|
|
MISS GOKARNA BABURAO BUDHEWAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-024-001/494
(DAREGAON)
|
1819015000NRG24300320240891411
|
31/03/2024
|
sumedh bhimrao lokhande
|
1819015WL078402
|
sumedh bhimrao lokhande
|
00415
|
SBIN0011446
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570816
|
|
SUMEDH BHIMRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-037-001/811
(TAKRALA)
|
1819015000NRG24300320240891419
|
31/03/2024
|
ajay ashok patange
|
1819015WL078402
|
ajay ashok patange
|
00666
|
IDFB0040101
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570774
|
|
AJAY ASHOK PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-054-001/51
(BALIRAM TANDA)
|
1819015000NRG24300320240891330
|
31/03/2024
|
Ramesh shivaram Ade
|
1819015WL078390
|
Ramesh shivaram Ade
|
00688
|
FINO0001001
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570783
|
|
MR RAMESH SHIVRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-011-001/397
(BALIRAM TANDA)
|
1819015000NRG24300320240891357
|
31/03/2024
|
ashok baburao ade
|
1819015WL078394
|
ashok baburao ade
|
00691
|
IPOS0000001
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570769
|
|
MR ASHOK BABURAO ADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-011-001/503
(BALIRAM TANDA)
|
1819015000NRG24300320240891321
|
31/03/2024
|
Rohidas Gangaram Pawar
|
1819015WL078390
|
Rohidas Gangaram Pawar
|
00691
|
IPOS0000001
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570765
|
|
ROHIDAS GANGARAM PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-011-001/589
(BALIRAM TANDA)
|
1819015000NRG24300320240891365
|
31/03/2024
|
Namdev Maniram Jadhav
|
1819015WL078394
|
Namdev Maniram Jadhav
|
00691
|
IPOS0000001
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570767
|
|
NAMDEV MANIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-011-001/834
(BALIRAM TANDA)
|
1819015000NRG24300320240891366
|
31/03/2024
|
ushabai devidas pawar
|
1819015WL078394
|
ushabai devidas pawar
|
00691
|
IPOS0000001
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570766
|
|
Ushatai Devidas Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-022-001/323
(DABDARI)
|
1819015000NRG24300320240891378
|
31/03/2024
|
ranjana mohan jadhav
|
1819015WL078396
|
ranjana mohan jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241570771
|
|
MRS RANJANABAI MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
HIMAYATNAGAR
|
MH-19-015-024-001/515
(DAREGAON)
|
1819015000NRG24300320240891413
|
31/03/2024
|
shubhangi prameshwar pote
|
1819015WL078402
|
shubhangi prameshwar pote
|
00691
|
IPOS0000001
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570773
|
|
SHUBHANGI PARMESHWAR POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HIMAYATNAGAR
|
MH-19-015-024-001/516
(DAREGAON)
|
1819015000NRG24300320240891414
|
31/03/2024
|
waghaji nagorao thakare
|
1819015WL078402
|
waghaji nagorao thakare
|
00691
|
IPOS0000001
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570772
|
|
WAGHAJI NAGORAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HIMAYATNAGAR
|
MH-19-015-043-001/242
(WASHI)
|
1819015000NRG24300320240890302
|
31/03/2024
|
nitin uttam jadhav
|
1819015WL078293
|
nitin uttam jadhav
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241570770
|
|
NITIN UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HIMAYATNAGAR
|
MH-19-015-054-001/299
(BALIRAM TANDA)
|
1819015000NRG24300320240891369
|
31/03/2024
|
gitabai raju rathod
|
1819015WL078394
|
gitabai raju rathod
|
00691
|
IPOS0000001
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570768
|
|
GITABAI RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HIMAYATNAGAR
|
MH-19-015-054-001/51
(BALIRAM TANDA)
|
1819015000NRG24300320240891331
|
31/03/2024
|
sanjana ranesh ade
|
1819015WL078390
|
sanjana ranesh ade
|
00691
|
IPOS0000001
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570764
|
|
SANJANA RAMESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19209
|
19209
|
|
|
|
|
|
|
|
|
93
|
HIMAYATNAGAR
|
MH-19-015-011-001/456
(BALIRAM TANDA)
|
1819015000NRG24300320240891320
|
31/03/2024
|
yojana gulab ade
|
1819015WL078390
|
yojana gulab ade
|
00703
|
AIRP0000001
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570852
|
|
Yojanabai Gulab Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
HIMAYATNAGAR
|
MH-19-015-054-001/45
(BALIRAM TANDA)
|
1819015000NRG24300320240891371
|
31/03/2024
|
nanadabai ajay ade
|
1819015WL078394
|
nanadabai ajay ade
|
00703
|
AIRP0000001
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570845
|
|
Nandabai Ajay Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
95
|
HIMAYATNAGAR
|
MH-19-015-037-002/204
(TAKRALA)
|
1819015000NRG24300320240891421
|
31/03/2024
|
ASHOK VITTAL PATANGE
|
1819015WL078402
|
ASHOK VITTAL PATANGE
|
00741
|
UTIB0SNDCC1
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570775
|
|
MR ASHOK VITTHALRAO PATANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
|
96
|
HIMAYATNAGAR
|
MH-19-015-022-001/269
(DABDARI)
|
1819015000NRG24300320240891396
|
31/03/2024
|
maroti bhagwan rathod
|
1819015WL078400
|
maroti bhagwan rathod
|
1143
|
MAHG0004139
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570851
|
|
MR MAROTI BHAGWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
|
97
|
HIMAYATNAGAR
|
MH-19-015-019-001/996
(ANDEGAON)
|
1819015000NRG24300320240891307
|
31/03/2024
|
khandoba laxman suryawanshi
|
1819015WL078386
|
khandoba laxman suryawanshi
|
1143
|
MAHG0004164
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115241570850
|
|
KHANDOBA LAXMAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178434
|
178434
|
|
|
|
|
|
|
|