|
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-19-015-024-001/424
(DAREGAON)
|
1819015000NRG24150120240551119
|
15/01/2024
|
gajanan tanaji puranwad
|
1819015WL053640
|
gajanan tanaji puranwad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718664
|
|
MR GAJANAN TANAJI PURANWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-024-001/433
(DAREGAON)
|
1819015000NRG24150120240551123
|
15/01/2024
|
ASHABAI NARAYAN BHAVAHA
|
1819015WL053640
|
ASHABAI NARAYAN BHAVAHA
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718666
|
|
ASHABAI NARAYAN BHAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-024-001/433
(DAREGAON)
|
1819015000NRG24150120240551122
|
15/01/2024
|
NARAYAN RAMCHANDR BHAVAHA
|
1819015WL053640
|
NARAYAN RAMCHANDR BHAVAHA
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718665
|
|
NARAYAN RAMCHANDRA BHAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-001-001/1192
(SARSAM)
|
1819015000NRG24120120240546188
|
15/01/2024
|
kantabai tukaram jadhav
|
1819015WL053232
|
kantabai tukaram jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718694
|
|
MRS KANTABAI TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-001-001/1192
(SARSAM)
|
1819015000NRG24120120240546187
|
15/01/2024
|
tukaram vankayati jadhav
|
1819015WL053232
|
tukaram vankayati jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718682
|
|
MR TUKARAM VYANKATI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-001-001/1226
(SARSAM)
|
1819015000NRG24120120240546189
|
15/01/2024
|
subdarabai sambaji jadhav
|
1819015WL053232
|
subdarabai sambaji jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718691
|
|
MS SUBHADRA SAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-001-001/199
(SARSAM)
|
1819015000NRG24120120240546191
|
15/01/2024
|
pushapa sandeep jadhav
|
1819015WL053232
|
pushapa sandeep jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718698
|
|
MRS PUSHPA SANDIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-001-001/199
(SARSAM)
|
1819015000NRG24120120240546190
|
15/01/2024
|
sandeep tukaram jadhav
|
1819015WL053232
|
sandeep tukaram jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718696
|
|
MR SANDIP TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-001-001/378
(SARSAM)
|
1819015000NRG24120120240546194
|
15/01/2024
|
gangabai keshavrao rahulwad
|
1819015WL053232
|
gangabai keshavrao rahulwad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718684
|
|
Gangabai Keshavarao Rahulavad
|
IDFC BANK LIMITED(608117)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-001-001/52
(SARSAM)
|
1819015000NRG24120120240546195
|
15/01/2024
|
Shobhabai Madhav Patange
|
1819015WL053232
|
Shobhabai Madhav Patange
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718695
|
|
MRS SHOBHABAI MADHAV PATANGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-001-001/582
(SARSAM)
|
1819015000NRG24120120240546196
|
15/01/2024
|
vyankati shambhaji jadhav
|
1819015WL053232
|
vyankati shambhaji jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718669
|
|
MR VYANKATI SAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-001-001/584
(SARSAM)
|
1819015000NRG24120120240546198
|
15/01/2024
|
Chayabai Balaji Dhobe
|
1819015WL053232
|
Chayabai Balaji Dhobe
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718668
|
|
MRS CHHAYABAI BALAJI DHOBE
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-001-001/855
(SARSAM)
|
1819015000NRG24120120240546200
|
15/01/2024
|
rukhamina nagnath chavan
|
1819015WL053232
|
rukhamina nagnath chavan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718692
|
|
MRS RUKMINA NAGANATH CHAVAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-001-001/855
(SARSAM)
|
1819015000NRG24120120240546199
|
15/01/2024
|
sakharam nagnath chavhan
|
1819015WL053232
|
sakharam nagnath chavhan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718680
|
|
MR SAKHARAM NAGANATH CHAVAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-001-001/95
(SARSAM)
|
1819015000NRG24120120240546202
|
15/01/2024
|
mayabai sagar nagrale
|
1819015WL053232
|
mayabai sagar nagrale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718715
|
|
MR MAYA SAGAR NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-001-001/95
(SARSAM)
|
1819015000NRG24120120240546201
|
15/01/2024
|
sagar daiulat nagarale
|
1819015WL053232
|
sagar daiulat nagarale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718673
|
|
MR SAGAR DAULATRAO NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-001-001/96
(SARSAM)
|
1819015000NRG24120120240546203
|
15/01/2024
|
sanjay daiulat nagrale
|
1819015WL053232
|
sanjay daiulat nagrale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718683
|
|
MR SANJAY DAULATRAO NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-001-001/96
(SARSAM)
|
1819015000NRG24120120240546204
|
15/01/2024
|
vadana sanjay nagrale
|
1819015WL053232
|
vadana sanjay nagrale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718670
|
|
VANDANA SANJAY NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-002-001/401
(JAWALGAON)
|
1819015000NRG24120120240545711
|
15/01/2024
|
Maroti Sambaji Pawar
|
1819015WL053202
|
Maroti Sambaji Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718717
|
|
MR MAROTI SAMBHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-002-001/472
(JAWALGAON)
|
1819015000NRG24120120240545712
|
15/01/2024
|
Dhurapatabai Shesherao Pawar
|
1819015WL053202
|
Dhurapatabai Shesherao Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718688
|
|
DROPADABAI SHESHERAO PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-002-001/556
(JAWALGAON)
|
1819015000NRG24120120240545713
|
15/01/2024
|
gajanan ramrao pawar
|
1819015WL053202
|
gajanan ramrao pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718676
|
|
MR GAJANAN SHYAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-002-001/560
(JAWALGAON)
|
1819015000NRG24120120240545714
|
15/01/2024
|
anandrao pandurang panchal
|
1819015WL053202
|
anandrao pandurang panchal
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718677
|
|
MR ANANDRAO PANDURANG PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-002-001/651
(JAWALGAON)
|
1819015000NRG24120120240545717
|
15/01/2024
|
prameshwar vishwanath pawar
|
1819015WL053202
|
prameshwar vishwanath pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718671
|
|
MR PARMESHWAR VISHWANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-002-001/655
(JAWALGAON)
|
1819015000NRG24120120240545718
|
15/01/2024
|
prashant dattrao pawar
|
1819015WL053202
|
prashant dattrao pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718674
|
|
MR PRASHANT DATTARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-024-001/125
(DAREGAON)
|
1819015000NRG24150120240551111
|
15/01/2024
|
Seemabai Punjab Chavan
|
1819015WL053640
|
Seemabai Punjab Chavan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718716
|
|
MS SEEMA PANJAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-024-001/404
(DAREGAON)
|
1819015000NRG24150120240551115
|
15/01/2024
|
SHANKAR
|
1819015WL053640
|
SHANKAR
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718687
|
|
SHANKAR SHESHERAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-024-001/423
(DAREGAON)
|
1819015000NRG24150120240551118
|
15/01/2024
|
ganga tanaji puranwad
|
1819015WL053640
|
ganga tanaji puranwad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718712
|
|
PURANWAD GANGABAI TANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-024-001/438
(DAREGAON)
|
1819015000NRG24150120240551124
|
15/01/2024
|
shakutala babaji takare
|
1819015WL053640
|
shakutala babaji takare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718709
|
|
SHAKUNTALABAI BABAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-037-001/169
(TAKRALA)
|
1819015000NRG24150120240551888
|
15/01/2024
|
MADAN RAMCHANDR JADHAV
|
1819015WL053692
|
MADAN RAMCHANDR JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718685
|
|
MR MADAN RAMACHANDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-037-001/169
(TAKRALA)
|
1819015000NRG24150120240551889
|
15/01/2024
|
SAVITRABAI MADAN JADHAV
|
1819015WL053692
|
SAVITRABAI MADAN JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718693
|
|
SAVITRABAI MADAN JADHAV
|
ICICI BANK LTD(508534)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-037-001/176
(TAKRALA)
|
1819015000NRG24150120240551894
|
15/01/2024
|
Bhartibai U Jadhav SBI
|
1819015WL053692
|
Bhartibai U Jadhav SBI
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718689
|
|
MR BHARTIBAI ULHAAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-037-001/176
(TAKRALA)
|
1819015000NRG24150120240551893
|
15/01/2024
|
Ulhas Fulsing Jadhav
|
1819015WL053692
|
Ulhas Fulsing Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718690
|
|
ULHAS FULSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-037-001/177
(TAKRALA)
|
1819015000NRG24150120240551895
|
15/01/2024
|
Parsram Ramchandr Rathod
|
1819015WL053692
|
Parsram Ramchandr Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718675
|
|
MR PARASRAM RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-050-001/171
(KHADI BA)
|
1819015000NRG24150120240551834
|
15/01/2024
|
Anjanabai Suresh Hanwate
|
1819015WL053687
|
Anjanabai Suresh Hanwate
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240718681
|
|
ANJANABAI SURESH HANWATE
|
ICICI BANK LTD(508534)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-050-001/230
(KHADI BA)
|
1819015000NRG24150120240551835
|
15/01/2024
|
bhimrao yaswant yerekar
|
1819015WL053687
|
bhimrao yaswant yerekar
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240718678
|
|
MR BHIMRAO YASHAVANTA YEREKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-050-001/230
(KHADI BA)
|
1819015000NRG24150120240551836
|
15/01/2024
|
ramabai bhimrao yerekar
|
1819015WL053687
|
ramabai bhimrao yerekar
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240718705
|
|
MRS RAMABAI BHIMRAO YEREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53748
|
53748
|
|
|
|
|
|
|
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-001-001/2086
(SARSAM)
|
1819015000NRG24120120240546192
|
15/01/2024
|
dnyaneshwar nagnath chavhan
|
1819015WL053232
|
dnyaneshwar nagnath chavhan
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718679
|
|
MR DNYANESHWAR N CHAVAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-001-001/2086
(SARSAM)
|
1819015000NRG24120120240546193
|
15/01/2024
|
kirti dnyaneshwar chavhan
|
1819015WL053232
|
kirti dnyaneshwar chavhan
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718708
|
|
MRS KIRTI DNYANESHWAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-001-001/584
(SARSAM)
|
1819015000NRG24120120240546197
|
15/01/2024
|
Blaji Narhari Dhobe
|
1819015WL053232
|
Blaji Narhari Dhobe
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718672
|
|
MR BALAJI NARHARI DHOBE
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-002-001/598
(JAWALGAON)
|
1819015000NRG24120120240545716
|
15/01/2024
|
anita virbhadara pawar
|
1819015WL053202
|
anita virbhadara pawar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718701
|
|
MRS ANITA VIRBHADRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-002-001/598
(JAWALGAON)
|
1819015000NRG24120120240545715
|
15/01/2024
|
Virbhadra Vishwanath Pawar
|
1819015WL053202
|
Virbhadra Vishwanath Pawar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718713
|
|
MR VIRBHADRA VISHVANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-020-001/13
(DARESARSAM)
|
1819015000NRG24150120240551786
|
15/01/2024
|
shivlala lachiram rathod
|
1819015WL053684
|
shivlala lachiram rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718667
|
|
SHIVLAL LACHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-020-001/15
(DARESARSAM)
|
1819015000NRG24150120240551790
|
15/01/2024
|
anil ramrao rathod
|
1819015WL053684
|
anil ramrao rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718710
|
|
ANIL RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-020-001/15
(DARESARSAM)
|
1819015000NRG24150120240551791
|
15/01/2024
|
archana anil rathod
|
1819015WL053684
|
archana anil rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718711
|
|
MRS ARCHANA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-020-001/17
(DARESARSAM)
|
1819015000NRG24150120240551793
|
15/01/2024
|
laxman bhiku jadhav
|
1819015WL053684
|
laxman bhiku jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718703
|
|
JADHAV LAXMAN BHIKU
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-020-001/17
(DARESARSAM)
|
1819015000NRG24150120240551794
|
15/01/2024
|
sevanta laxman jadhav
|
1819015WL053684
|
sevanta laxman jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718704
|
|
MRS SHEVANTABAI LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-020-001/24
(DARESARSAM)
|
1819015000NRG24150120240551799
|
15/01/2024
|
Bapurao fakira ade
|
1819015WL053684
|
Bapurao fakira ade
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718707
|
|
MR BAPURAO PHAKIRA ADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-020-001/29
(DARESARSAM)
|
1819015000NRG24150120240551801
|
15/01/2024
|
TARACHAND
|
1819015WL053684
|
TARACHAND
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718702
|
|
MR TARACHAND GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-020-001/298
(DARESARSAM)
|
1819015000NRG24150120240551802
|
15/01/2024
|
Jivlabai Sandip Jadhav
|
1819015WL053684
|
Jivlabai Sandip Jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718697
|
|
MRS JIVLABAI SANDIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-020-001/96
(DARESARSAM)
|
1819015000NRG24150120240551815
|
15/01/2024
|
Permabai Mohan Rathod
|
1819015WL053684
|
Permabai Mohan Rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718706
|
|
PREMABAI MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-037-001/173
(TAKRALA)
|
1819015000NRG24150120240551892
|
15/01/2024
|
ajay shankar rathod
|
1819015WL053692
|
ajay shankar rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718686
|
|
MR AJAY SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-037-001/177
(TAKRALA)
|
1819015000NRG24150120240551896
|
15/01/2024
|
Sasikala Parsram Rathod
|
1819015WL053692
|
Sasikala Parsram Rathod
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718700
|
|
SHASHIKALABAI PARASRAM RATHOD
|
ICICI BANK LTD(508534)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-037-001/178
(TAKRALA)
|
1819015000NRG24150120240551897
|
15/01/2024
|
PARDIP SHANKAR CHAVAN
|
1819015WL053692
|
PARDIP SHANKAR CHAVAN
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718699
|
|
PRADIP GANESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-020-001/123
(DARESARSAM)
|
1819015000NRG24150120240551785
|
15/01/2024
|
vijaymala dadarao bhise
|
1819015WL053684
|
vijaymala dadarao bhise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718726
|
|
MRS VIJAYMALA DADARAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-020-001/138
(DARESARSAM)
|
1819015000NRG24150120240551787
|
15/01/2024
|
ROHIDAS BHIKU RATHOD
|
1819015WL053684
|
ROHIDAS BHIKU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718658
|
|
MR ROHIDAS BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-020-001/14
(DARESARSAM)
|
1819015000NRG24150120240551788
|
15/01/2024
|
anita ganesh rathod
|
1819015WL053684
|
anita ganesh rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718663
|
|
MRS ANITA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-020-001/146
(DARESARSAM)
|
1819015000NRG24150120240551789
|
15/01/2024
|
NILAWATI SHIVAJI RATHOD
|
1819015WL053684
|
NILAWATI SHIVAJI RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718657
|
|
MRS LALITABAI SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-020-001/161
(DARESARSAM)
|
1819015000NRG24150120240551792
|
15/01/2024
|
prakash najam pawar
|
1819015WL053684
|
prakash najam pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718645
|
|
MR PRAKASH NAJAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-020-001/2
(DARESARSAM)
|
1819015000NRG24150120240551795
|
15/01/2024
|
hira lachiram rathod
|
1819015WL053684
|
hira lachiram rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718650
|
|
MR HIRALAL LACHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-020-001/2
(DARESARSAM)
|
1819015000NRG24150120240551796
|
15/01/2024
|
Sumanbai
|
1819015WL053684
|
Sumanbai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718654
|
|
MR SUBHABAI HIRALAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-020-001/21
(DARESARSAM)
|
1819015000NRG24150120240551798
|
15/01/2024
|
Bayjabai mohan jadhav
|
1819015WL053684
|
Bayjabai mohan jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718652
|
|
MRS BAYAJABAI MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-020-001/21
(DARESARSAM)
|
1819015000NRG24150120240551797
|
15/01/2024
|
MOHAN RUPALA JADHAV
|
1819015WL053684
|
MOHAN RUPALA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718718
|
|
MR MOHAN RUPLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-020-001/275
(DARESARSAM)
|
1819015000NRG24150120240551800
|
15/01/2024
|
subhash jayram rathod
|
1819015WL053684
|
subhash jayram rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718648
|
|
MR SUBHASH JAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-020-001/30
(DARESARSAM)
|
1819015000NRG24150120240551803
|
15/01/2024
|
KUSUMBAI BAPURAO RATHOD
|
1819015WL053684
|
KUSUMBAI BAPURAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718662
|
|
Kushamabai Bapurao Rathod
|
IDFC BANK LIMITED(608117)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-020-001/389
(DARESARSAM)
|
1819015000NRG24150120240551804
|
15/01/2024
|
rahul ramrao jadhav
|
1819015WL053684
|
rahul ramrao jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718649
|
|
MR RAHUL RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-020-001/390
(DARESARSAM)
|
1819015000NRG24150120240551805
|
15/01/2024
|
avinash ganpat rathod
|
1819015WL053684
|
avinash ganpat rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718653
|
|
MR AVINASH GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-020-001/392
(DARESARSAM)
|
1819015000NRG24150120240551806
|
15/01/2024
|
ambadas mohan jadhav
|
1819015WL053684
|
ambadas mohan jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718651
|
|
MR AMBADAS MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-020-001/401
(DARESARSAM)
|
1819015000NRG24150120240551807
|
15/01/2024
|
endal hira rathod
|
1819015WL053684
|
endal hira rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718643
|
|
MR INDAL HIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-020-001/401
(DARESARSAM)
|
1819015000NRG24150120240551808
|
15/01/2024
|
kalpana endal rathod
|
1819015WL053684
|
kalpana endal rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718644
|
|
MRS KALPANA INDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-020-001/415
(DARESARSAM)
|
1819015000NRG24150120240551809
|
15/01/2024
|
GUNFA SHIVAJI JADHAV
|
1819015WL053684
|
GUNFA SHIVAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718656
|
|
GUNFA SHIVAJI JADHAV
|
INDUSIND BANK(607189)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-020-001/514
(DARESARSAM)
|
1819015000NRG24150120240551810
|
15/01/2024
|
KISHOR ASHOK PAWAR
|
1819015WL053684
|
KISHOR ASHOK PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718660
|
|
MR KISHOR ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-020-001/656
(DARESARSAM)
|
1819015000NRG24150120240551811
|
15/01/2024
|
VAISHALI KUNAL RATHOD
|
1819015WL053684
|
VAISHALI KUNAL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718659
|
|
MRS VAISHALI KUNAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-020-001/657
(DARESARSAM)
|
1819015000NRG24150120240551812
|
15/01/2024
|
BAPURAO BALIRAM JADHAV
|
1819015WL053684
|
BAPURAO BALIRAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718661
|
|
BAPURAO BALIRAM JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-020-001/753
(DARESARSAM)
|
1819015000NRG24150120240551814
|
15/01/2024
|
soni vinod jadhav
|
1819015WL053684
|
soni vinod jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718655
|
|
MS RATHOD REKHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-020-001/753
(DARESARSAM)
|
1819015000NRG24150120240551813
|
15/01/2024
|
vinod laxman jadhav
|
1819015WL053684
|
vinod laxman jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718646
|
|
VINOD LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-024-001/24
(DAREGAON)
|
1819015000NRG24150120240551112
|
15/01/2024
|
SHIVAJI LAAXMAN PURANWAD
|
1819015WL053640
|
SHIVAJI LAAXMAN PURANWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718725
|
|
SHIVAJI LAXMAN PURANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-024-001/377
(DAREGAON)
|
1819015000NRG24150120240551113
|
15/01/2024
|
ANANDA KISHAN CHENEBOENWAD
|
1819015WL053640
|
ANANDA KISHAN CHENEBOENWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718721
|
|
ANANDA KISHAN CHANEBOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-024-001/377
(DAREGAON)
|
1819015000NRG24150120240551114
|
15/01/2024
|
KIRAN ANAND CHENEBOENWAD
|
1819015WL053640
|
KIRAN ANAND CHENEBOENWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718722
|
|
KIRAN ANANDA CHANEBOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-024-001/404
(DAREGAON)
|
1819015000NRG24150120240551116
|
15/01/2024
|
PARVATABAI SHANKAR RATHOD
|
1819015WL053640
|
PARVATABAI SHANKAR RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718719
|
|
Mrs. Parvata Shankar Thakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-024-001/423
(DAREGAON)
|
1819015000NRG24150120240551117
|
15/01/2024
|
tanaji laxmanrao puranwad
|
1819015WL053640
|
tanaji laxmanrao puranwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718720
|
|
TANAJI LAXMAN PURANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-024-001/425
(DAREGAON)
|
1819015000NRG24150120240551120
|
15/01/2024
|
sumanbai vinod boienwad
|
1819015WL053640
|
sumanbai vinod boienwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718724
|
|
MRS SUMANBAI VINOD BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-024-001/427
(DAREGAON)
|
1819015000NRG24150120240551121
|
15/01/2024
|
niramala nagorao boinwad
|
1819015WL053640
|
niramala nagorao boinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718723
|
|
NIRMALABAI NAGORAO BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-024-001/439
(DAREGAON)
|
1819015000NRG24150120240551125
|
15/01/2024
|
SANGITA MADHAV LANBOTE
|
1819015WL053640
|
SANGITA MADHAV LANBOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718641
|
|
MRS SANGITA MADHAV LAMBATE
|
STATE BANK OF INDIA(508548)
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-024-001/481
(DAREGAON)
|
1819015000NRG24150120240551126
|
15/01/2024
|
ambika renaji puranwad
|
1819015WL053640
|
ambika renaji puranwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718647
|
|
MRS AMBIKA RENAJI PURANWAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-024-001/97
(DAREGAON)
|
1819015000NRG24150120240551127
|
15/01/2024
|
Gangasagar Balaji Bhishe
|
1819015WL053640
|
Gangasagar Balaji Bhishe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718639
|
|
GANGASAGAR BALAJI BHISE
|
ICICI BANK LTD(508534)
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-037-001/169
(TAKRALA)
|
1819015000NRG24150120240551890
|
15/01/2024
|
USHABAI GOKUL JADHAV
|
1819015WL053692
|
USHABAI GOKUL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718642
|
|
MRS USHABAI GOKUL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-037-001/173
(TAKRALA)
|
1819015000NRG24150120240551891
|
15/01/2024
|
Babytai Shanker Rathod
|
1819015WL053692
|
Babytai Shanker Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240718640
|
|
MRS BEBIBAI SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
88
|
HIMAYATNAGAR
|
MH-19-015-050-001/781
(KHADI BA)
|
1819015000NRG24150120240551837
|
15/01/2024
|
yaswant bhimrao yerekar
|
1819015WL053687
|
yaswant bhimrao yerekar
|
1143
|
MAHG0004164
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240718714
|
|
Mr. Yashawant Bhimarao Yerekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143736
|
143736
|
|
|
|
|
|
|
|