|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HIMAYATNAGAR
|
MH-19-015-001-001/523
(SARSAM)
|
1819015000NRG24291120230438146
|
29/11/2023
|
sanjay ramkishan chulakar
|
1819015WL043553
|
sanjay ramkishan chulakar
|
00354
|
PUNB0548500
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260219
|
|
SANJAY RAMKISHAN CHUNALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-001-001/1205
(SARSAM)
|
1819015000NRG24291120230438118
|
29/11/2023
|
santosh babu gayakwad
|
1819015WL043553
|
santosh babu gayakwad
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260189
|
|
MR SANTOSH BABU GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-001-001/1279
(SARSAM)
|
1819015000NRG24291120230438119
|
29/11/2023
|
Bimabai ganpat yamalwad
|
1819015WL043553
|
Bimabai ganpat yamalwad
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260172
|
|
MRS BHIMABAI GANPAT YAMLAWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-001-001/1282
(SARSAM)
|
1819015000NRG24291120230438120
|
29/11/2023
|
raju yalaredi chavhan
|
1819015WL043553
|
raju yalaredi chavhan
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260175
|
|
MR RAJU YALAREDEE CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-001-001/192
(SARSAM)
|
1819015000NRG24291120230438121
|
29/11/2023
|
ganesh laxman bele
|
1819015WL043553
|
ganesh laxman bele
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260191
|
|
MR GANESH LAXMAN BELE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-001-001/192
(SARSAM)
|
1819015000NRG24291120230438122
|
29/11/2023
|
meena ganesh bele
|
1819015WL043553
|
meena ganesh bele
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260194
|
|
KUNCHEPU MEENA N/G GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-001-001/193
(SARSAM)
|
1819015000NRG24291120230438123
|
29/11/2023
|
balaji laxman bele
|
1819015WL043553
|
balaji laxman bele
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260190
|
|
BALAJI LAXMAN BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-001-001/193
(SARSAM)
|
1819015000NRG24291120230438124
|
29/11/2023
|
pushpa balaji bele
|
1819015WL043553
|
pushpa balaji bele
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260177
|
|
MRS PUSHPA BALAJI BELE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-001-001/2083
(SARSAM)
|
1819015000NRG24291120230438125
|
29/11/2023
|
Rashrtapal Ravi Kambal
|
1819015WL043553
|
Rashrtapal Ravi Kambal
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260179
|
|
RASHTRAPAL RAVI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-001-001/24
(SARSAM)
|
1819015000NRG24291120230438126
|
29/11/2023
|
Surykanta Gaynoba Khirade
|
1819015WL043553
|
Surykanta Gaynoba Khirade
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260213
|
|
KHIRADE SURYAKANT GYANOBA KHIRADE SHILAB
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-001-001/27
(SARSAM)
|
1819015000NRG24291120230438128
|
29/11/2023
|
Panchafulaba Madhukar Kamble
|
1819015WL043553
|
Panchafulaba Madhukar Kamble
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260210
|
|
MR PANCHPHULA MADHUKAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-001-001/380
(SARSAM)
|
1819015000NRG24291120230438131
|
29/11/2023
|
Saibai Mariba Yamjalwad
|
1819015WL043553
|
Saibai Mariba Yamjalwad
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260168
|
|
MRS SAIBAI MARIBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-001-001/381
(SARSAM)
|
1819015000NRG24291120230438132
|
29/11/2023
|
Maroti Mariba Chavan
|
1819015WL043553
|
Maroti Mariba Chavan
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260155
|
|
MR MAROTI MARIBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-001-001/385
(SARSAM)
|
1819015000NRG24291120230438136
|
29/11/2023
|
Ajanabai Laxman Gaykwad
|
1819015WL043553
|
Ajanabai Laxman Gaykwad
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260174
|
|
Ajanabai Laxman Gaykwad
|
INDUSIND BANK(607189)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-001-001/385
(SARSAM)
|
1819015000NRG24291120230438135
|
29/11/2023
|
Gangabai Gunaji Chavan
|
1819015WL043553
|
Gangabai Gunaji Chavan
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260211
|
|
MRS GANGABAI GUNAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-001-001/385
(SARSAM)
|
1819015000NRG24291120230438137
|
29/11/2023
|
Laxman Gangaram Gaykwad
|
1819015WL043553
|
Laxman Gangaram Gaykwad
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260176
|
|
MR LAXMAN GANGARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-001-001/390
(SARSAM)
|
1819015000NRG24291120230438140
|
29/11/2023
|
Yalaredi Bhima Chavan
|
1819015WL043553
|
Yalaredi Bhima Chavan
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260154
|
|
MR YELAREDI BHIMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-001-001/521
(SARSAM)
|
1819015000NRG24291120230438144
|
29/11/2023
|
govind maroti chvahan
|
1819015WL043553
|
govind maroti chvahan
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260200
|
|
MR GOVIND MAROTI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-001-001/524
(SARSAM)
|
1819015000NRG24291120230438147
|
29/11/2023
|
balaji vijay narwade
|
1819015WL043553
|
balaji vijay narwade
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260162
|
|
MR BALAJI VIJAY NARWADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-001-001/525
(SARSAM)
|
1819015000NRG24291120230438149
|
29/11/2023
|
datta shivaji thakare
|
1819015WL043553
|
datta shivaji thakare
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260198
|
|
MR DATTA SHIVAJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-001-001/525
(SARSAM)
|
1819015000NRG24291120230438148
|
29/11/2023
|
Gajshri datta thakare
|
1819015WL043553
|
Gajshri datta thakare
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260197
|
|
MRS GAJSHRI DATTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-001-001/791
(SARSAM)
|
1819015000NRG24291120230438162
|
29/11/2023
|
Balaji Bhima Chavan
|
1819015WL043553
|
Balaji Bhima Chavan
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260184
|
|
MR BALAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-001-001/792
(SARSAM)
|
1819015000NRG24291120230438163
|
29/11/2023
|
Sawati Raju Chavan
|
1819015WL043553
|
Sawati Raju Chavan
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260202
|
|
Sawati Raju Chavan
|
INDUSIND BANK(607189)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-001-001/978
(SARSAM)
|
1819015000NRG24291120230438165
|
29/11/2023
|
chagunabai durpat chavan
|
1819015WL043553
|
chagunabai durpat chavan
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260173
|
|
chagunabai durpat chavan
|
INDUSIND BANK(607189)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-022-001/147
(DABDARI)
|
1819015000NRG24291120230438430
|
29/11/2023
|
sidaram dadarao ghumnar
|
1819015WL043634
|
sidaram dadarao ghumnar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240260185
|
|
MR SIDRAM DADARAO GHUMANAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-022-001/226
(DABDARI)
|
1819015000NRG24291120230438215
|
29/11/2023
|
Kalavati Uttamrao Bhise
|
1819015WL043561
|
Kalavati Uttamrao Bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240260150
|
|
MRS KALAVATIBAI UTTAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-022-001/70
(DABDARI)
|
1819015000NRG24291120230438216
|
29/11/2023
|
sheserao chanpati bhise
|
1819015WL043561
|
sheserao chanpati bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240260206
|
|
MR SHESHERAO CHAMPATI BHISE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-022-001/89
(DABDARI)
|
1819015000NRG24291120230438217
|
29/11/2023
|
Ramesh Rangrao Bhutnar
|
1819015WL043562
|
Ramesh Rangrao Bhutnar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240260205
|
|
MR RAMESH RANGRAO BHUTNAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-035-001/100
(SONARI)
|
1819015000NRG24291120230437925
|
29/11/2023
|
Pawar Rajaram Gajanan
|
1819015WL043533
|
Pawar Rajaram Gajanan
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260203
|
|
MR RAJARAM GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-035-001/1024
(SONARI)
|
1819015000NRG24291120230437926
|
29/11/2023
|
inayatkhan hayatkhan pathan
|
1819015WL043533
|
inayatkhan hayatkhan pathan
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260180
|
|
MR INAYATKHAN HAYATKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-035-001/1045
(SONARI)
|
1819015000NRG24291120230437927
|
29/11/2023
|
Bhigore Haridas Kashinanth
|
1819015WL043533
|
Bhigore Haridas Kashinanth
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260183
|
|
MR HARIDAS KASHINATH BHINGORE
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-035-001/1054
(SONARI)
|
1819015000NRG24291120230437928
|
29/11/2023
|
madhav vinayak pawar
|
1819015WL043533
|
madhav vinayak pawar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260158
|
|
MR MADHAV VINAYAKRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-035-001/11
(SONARI)
|
1819015000NRG24291120230437930
|
29/11/2023
|
Sk Yusuf Sk Khajya
|
1819015WL043533
|
Sk Yusuf Sk Khajya
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260148
|
|
SHAIKH YUSUF SHAIKH KHAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-035-001/1154
(SONARI)
|
1819015000NRG24291120230437932
|
29/11/2023
|
Bhivaji Pandurang mane
|
1819015WL043533
|
Bhivaji Pandurang mane
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260186
|
|
MR BHIVAJI PANDURANG MANE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-035-001/1188
(SONARI)
|
1819015000NRG24291120230437933
|
29/11/2023
|
balaji babarao mane
|
1819015WL043533
|
balaji babarao mane
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260193
|
|
MR BALAJI BABARAO MANE
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-035-001/1189
(SONARI)
|
1819015000NRG24291120230437934
|
29/11/2023
|
Datta Balaji durgelkar
|
1819015WL043533
|
Datta Balaji durgelkar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260165
|
|
DATTRAO BALAJI DURGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-035-001/191
(SONARI)
|
1819015000NRG24291120230437935
|
29/11/2023
|
Balaji Vittal Bigore
|
1819015WL043533
|
Balaji Vittal Bigore
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260178
|
|
MR BALAJI VITTHAL BHINGORE
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-035-001/249
(SONARI)
|
1819015000NRG24291120230437936
|
29/11/2023
|
Ramrao Pundlik Mane
|
1819015WL043533
|
Ramrao Pundlik Mane
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260153
|
|
MR RAMRAO PUNDLIKRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-035-001/250
(SONARI)
|
1819015000NRG24291120230437937
|
29/11/2023
|
Dadarao Pundlik Mane
|
1819015WL043533
|
Dadarao Pundlik Mane
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260214
|
|
MR DADARAO PUNDLIK MANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-035-001/264
(SONARI)
|
1819015000NRG24291120230437938
|
29/11/2023
|
Rushikesh Sanjay Wankhede
|
1819015WL043533
|
Rushikesh Sanjay Wankhede
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260187
|
|
MR RUSHIKESH SANJAY WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-035-001/278
(SONARI)
|
1819015000NRG24291120230437939
|
29/11/2023
|
Shivaji Changu Chavan
|
1819015WL043533
|
Shivaji Changu Chavan
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260157
|
|
MR SHIVAJI CHANGU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-035-001/279
(SONARI)
|
1819015000NRG24291120230437940
|
29/11/2023
|
Nagorao Baburao Tirmalwar
|
1819015WL043533
|
Nagorao Baburao Tirmalwar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260163
|
|
MR NAGORAO BHAURAO TIRAMALWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-035-001/289
(SONARI)
|
1819015000NRG24291120230437941
|
29/11/2023
|
Tukaram Gajanan Pawar
|
1819015WL043533
|
Tukaram Gajanan Pawar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260207
|
|
MR TUKARAM GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-035-001/311
(SONARI)
|
1819015000NRG24291120230437942
|
29/11/2023
|
Amol Chandrao Pawar
|
1819015WL043533
|
Amol Chandrao Pawar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260149
|
|
MR AMOL CHANDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-035-001/48
(SONARI)
|
1819015000NRG24291120230437944
|
29/11/2023
|
Bigore Ramesh Pundlik
|
1819015WL043533
|
Bigore Ramesh Pundlik
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260156
|
|
MR RAMESH PUNDALIK BHINGORE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-035-001/581
(SONARI)
|
1819015000NRG24291120230437945
|
29/11/2023
|
sajeedkha lalakha pathan
|
1819015WL043533
|
sajeedkha lalakha pathan
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260195
|
|
MR SAJIDKHAN LALKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-035-001/972
(SONARI)
|
1819015000NRG24291120230437947
|
29/11/2023
|
rahul piraji kasabe
|
1819015WL043533
|
rahul piraji kasabe
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260192
|
|
MR RAHUL PIRAJI KASABE
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-035-001/974
(SONARI)
|
1819015000NRG24291120230437949
|
29/11/2023
|
DINESH SHIVRAM KADAM
|
1819015WL043533
|
DINESH SHIVRAM KADAM
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260161
|
|
MR DINESH SHIVARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-035-001/974
(SONARI)
|
1819015000NRG24291120230437948
|
29/11/2023
|
SHIVRAM KISHAN KADAM
|
1819015WL043533
|
SHIVRAM KISHAN KADAM
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260160
|
|
MR SHIVRAM KISHANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-037-001/1643
(TAKRALA)
|
1819015000NRG24291120230438279
|
29/11/2023
|
vishal shyamrao ade
|
1819015WL043585
|
vishal shyamrao ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240260196
|
|
Vishal Shyamrao Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-037-003/178
(TAKRALA)
|
1819015000NRG24291120230438259
|
29/11/2023
|
ANJANABAI RAGUNATH ADE
|
1819015WL043571
|
ANJANABAI RAGUNATH ADE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240260204
|
|
MS ANJANABAI RAGHUNATH ADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-037-003/30
(TAKRALA)
|
1819015000NRG24291120230438269
|
29/11/2023
|
Meerabai Dilip Chavan
|
1819015WL043578
|
Meerabai Dilip Chavan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240260152
|
|
MRS MIRABAI DILIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-037-003/68
(TAKRALA)
|
1819015000NRG24291120230438264
|
29/11/2023
|
GULAB BABU RATHOD
|
1819015WL043573
|
GULAB BABU RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240260151
|
|
Gulab Babu Rathod
|
IDFC BANK LIMITED(608117)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-037-003/88
(TAKRALA)
|
1819015000NRG24291120230438268
|
29/11/2023
|
Sanjay Shriram Ade
|
1819015WL043577
|
Sanjay Shriram Ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240260208
|
|
SANJAY SHRIRAM ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98826
|
98826
|
|
|
|
|
|
|
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-001-001/380
(SARSAM)
|
1819015000NRG24291120230438129
|
29/11/2023
|
Dasrath Gariba Chavhan
|
1819015WL043553
|
Dasrath Gariba Chavhan
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260169
|
|
Mr. Sarika Gajanan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-001-001/380
(SARSAM)
|
1819015000NRG24291120230438130
|
29/11/2023
|
Kantabai Dashrath Chavhan
|
1819015WL043553
|
Kantabai Dashrath Chavhan
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260171
|
|
MR HARICHANDRA KISHA MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-001-001/381
(SARSAM)
|
1819015000NRG24291120230438133
|
29/11/2023
|
Yasoda Maroti Chavhan
|
1819015WL043553
|
Yasoda Maroti Chavhan
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260170
|
|
Yasoda Maroti Chavhan
|
INDUSIND BANK(607189)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-001-001/385
(SARSAM)
|
1819015000NRG24291120230438134
|
29/11/2023
|
Gunaji Yelppa Chavhan
|
1819015WL043553
|
Gunaji Yelppa Chavhan
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260212
|
|
Mr. GUNAJI YALLAPA CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-001-001/39
(SARSAM)
|
1819015000NRG24291120230438138
|
29/11/2023
|
sudam prabhu kokale
|
1819015WL043553
|
sudam prabhu kokale
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260209
|
|
MR SUDAM PRABHU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-001-001/459
(SARSAM)
|
1819015000NRG24291120230438141
|
29/11/2023
|
Ramkishan Linbaji Chunalkar
|
1819015WL043553
|
Ramkishan Linbaji Chunalkar
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260166
|
|
MR RAMKISHAN LIMBAJI CHUNALAKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-001-001/459
(SARSAM)
|
1819015000NRG24291120230438142
|
29/11/2023
|
Shobabai Ramkhishan Cunalkar
|
1819015WL043553
|
Shobabai Ramkhishan Cunalkar
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260167
|
|
CHUNALKAR SHOBHA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-001-001/494
(SARSAM)
|
1819015000NRG24291120230438143
|
29/11/2023
|
Yankubai Balaji Dhotre
|
1819015WL043553
|
Yankubai Balaji Dhotre
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260164
|
|
MRS YENKUBAI BALAJI DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-001-001/522
(SARSAM)
|
1819015000NRG24291120230438145
|
29/11/2023
|
parasram ganpat yamulwad
|
1819015WL043553
|
parasram ganpat yamulwad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260199
|
|
MR PARASRAM GANPAT YAMULWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-001-001/743
(SARSAM)
|
1819015000NRG24291120230438161
|
29/11/2023
|
sarswati sayabu yamalwad
|
1819015WL043553
|
sarswati sayabu yamalwad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260181
|
|
MRS SARSWATI SAYABU YAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-001-001/904
(SARSAM)
|
1819015000NRG24291120230438164
|
29/11/2023
|
VISHAL UTTAM RATHOD
|
1819015WL043553
|
VISHAL UTTAM RATHOD
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260182
|
|
MR VISHAL UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-035-001/325
(SONARI)
|
1819015000NRG24291120230437943
|
29/11/2023
|
Suresh Chandrao Kadam
|
1819015WL043533
|
Suresh Chandrao Kadam
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260159
|
|
MR SURESH CHANDRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-024-001/47
(DAREGAON)
|
1819015000NRG24291120230438265
|
29/11/2023
|
GOKARNA SUDARSHAN KARAHALE
|
1819015WL043574
|
GOKARNA SUDARSHAN KARAHALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240260188
|
|
Gokarna Sudarshan Karhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-022-001/251
(DABDARI)
|
1819015000NRG24291120230438255
|
29/11/2023
|
Sonabai Kapil Jadhav
|
1819015WL043568
|
Sonabai Kapil Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240260146
|
|
MRS SANABAI KAPIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-037-001/808
(TAKRALA)
|
1819015000NRG24291120230438280
|
29/11/2023
|
RAJU RANGRAO ADE
|
1819015WL043586
|
RAJU RANGRAO ADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240260147
|
|
Raju Ranrao Aade
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-018-001/321
(WADGAON JA)
|
1819015000NRG24291120230438167
|
29/11/2023
|
varsha shivaji barde
|
1819015WL043554
|
varsha shivaji barde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260144
|
|
MISS SHOBHA GOPINATH MENDAKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-035-001/1075
(SONARI)
|
1819015000NRG24291120230437929
|
29/11/2023
|
avinash ramdas kadam
|
1819015WL043533
|
avinash ramdas kadam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260137
|
|
AVINASH RAMDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-035-001/1146
(SONARI)
|
1819015000NRG24291120230437931
|
29/11/2023
|
Mahamadkhan Mahebub Khan Pathan
|
1819015WL043533
|
Mahamadkhan Mahebub Khan Pathan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260145
|
|
MAHAMADKHAN MAHEBUBKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-035-001/975
(SONARI)
|
1819015000NRG24291120230437950
|
29/11/2023
|
ANIL RAMDAS KADAM
|
1819015WL043533
|
ANIL RAMDAS KADAM
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260139
|
|
ANIL RAMDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-035-001/977
(SONARI)
|
1819015000NRG24291120230437951
|
29/11/2023
|
SATISH ASHOK PATANGE
|
1819015WL043533
|
SATISH ASHOK PATANGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260136
|
|
SATISH ASHOK PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-035-001/977
(SONARI)
|
1819015000NRG24291120230437952
|
29/11/2023
|
SUNITA SATISH PATANGE
|
1819015WL043533
|
SUNITA SATISH PATANGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260218
|
|
SUNITA SATISH PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-035-001/978
(SONARI)
|
1819015000NRG24291120230437954
|
29/11/2023
|
SAVITA SURESH SHINDE
|
1819015WL043533
|
SAVITA SURESH SHINDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260138
|
|
SAVITA SURESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-035-001/978
(SONARI)
|
1819015000NRG24291120230437953
|
29/11/2023
|
SURESH PANJABRAO SHINDE
|
1819015WL043533
|
SURESH PANJABRAO SHINDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260217
|
|
SURESH PANJABRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-035-001/979
(SONARI)
|
1819015000NRG24291120230437955
|
29/11/2023
|
ARUNA UTTAMRAO PAWAR
|
1819015WL043533
|
ARUNA UTTAMRAO PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260135
|
|
ARUN UTTAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-035-001/979
(SONARI)
|
1819015000NRG24291120230437956
|
29/11/2023
|
USHA ARUNA PAWAR
|
1819015WL043533
|
USHA ARUNA PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260216
|
|
USHA ARUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-037-001/1694
(TAKRALA)
|
1819015000NRG24291120230438275
|
29/11/2023
|
BALU BHAGWAN ADE
|
1819015WL043581
|
BALU BHAGWAN ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240260134
|
|
MR BALU BHAGAWAN ADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-037-001/29
(TAKRALA)
|
1819015000NRG24291120230438266
|
29/11/2023
|
Kondba Ganaram Kadam
|
1819015WL043575
|
Kondba Ganaram Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240260133
|
|
KADAM KONDIBA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-037-001/808
(TAKRALA)
|
1819015000NRG24291120230438270
|
29/11/2023
|
SARIKHA RAJU ADE
|
1819015WL043579
|
SARIKHA RAJU ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240260141
|
|
Sarika Raju Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-038-001/438
(KANDALI BK)
|
1819015000NRG24291120230438106
|
29/11/2023
|
DINESH PARMESHWAR WAGMARE
|
1819015WL043550
|
DINESH PARMESHWAR WAGMARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240260140
|
|
MR DINESH PARMESHWAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-038-001/438
(KANDALI BK)
|
1819015000NRG24291120230438105
|
29/11/2023
|
Nagesh Parmeshwar Wagmare
|
1819015WL043550
|
Nagesh Parmeshwar Wagmare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240260215
|
|
MR NAGESH PARMESHWAR WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-041-001/927
(TEMBHURNI)
|
1819015000NRG24291120230438276
|
29/11/2023
|
ankush bapurao mane
|
1819015WL043582
|
ankush bapurao mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240260143
|
|
Mr. Ankush Bapurav Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-041-001/927
(TEMBHURNI)
|
1819015000NRG24291120230438278
|
29/11/2023
|
nitesh bapurao mane
|
1819015WL043584
|
nitesh bapurao mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240260142
|
|
Mr. NITESH BAPURAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30372
|
30372
|
|
|
|
|
|
|
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-041-001/137
(TEMBHURNI)
|
1819015000NRG24291120230438277
|
29/11/2023
|
SANTOSH SHYAMRAO MANE
|
1819015WL043583
|
SANTOSH SHYAMRAO MANE
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240260201
|
|
MR SANTOSH SHAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
HIMAYATNAGAR
|
MH-19-015-001-001/1165
(SARSAM)
|
1819015000NRG24291120230438117
|
29/11/2023
|
UTTAM SADHU RATHOD
|
1819015WL043553
|
UTTAM SADHU RATHOD
|
1143
|
MAHG0004164
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240260222
|
|
Mr. Uttam Sadhu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
HIMAYATNAGAR
|
MH-19-015-032-001/205
(PALASPUR)
|
1819015000NRG24291120230438109
|
29/11/2023
|
SHAYAMRAO NAGORAO BOBILWAR
|
1819015WL043551
|
SHAYAMRAO NAGORAO BOBILWAR
|
1143
|
MAHG0004164
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240260220
|
|
Mr. SHAMRAO NAGORAO BOMBILWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
HIMAYATNAGAR
|
MH-19-015-032-001/664
(PALASPUR)
|
1819015000NRG24291120230438111
|
29/11/2023
|
nitesh sanjay wadekar
|
1819015WL043551
|
nitesh sanjay wadekar
|
1143
|
MAHG0004164
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240260221
|
|
Mr. Nitesh Sanjay Wadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4983
|
4983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165576
|
165576
|
|
|
|
|
|
|
|