|
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-19-015-024-001/108
(DAREGAON)
|
1819015000NRG24080120240536117
|
08/01/2024
|
MALA MOTIRAM RATHOD
|
1819015WL052502
|
MALA MOTIRAM RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472602
|
|
MRS MALA RAVSAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-024-001/66
(DAREGAON)
|
1819015000NRG24080120240536121
|
08/01/2024
|
Vijay Motiram Rathod
|
1819015WL052502
|
Vijay Motiram Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472591
|
|
MR VIJAY MITIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-039-001/65
(KANDALI KH)
|
1819015000NRG24080120240534097
|
08/01/2024
|
Bandu Jalba Dudkavade
|
1819015WL052361
|
Bandu Jalba Dudkavade
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240472587
|
|
MR BANDU JALABA DUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-039-001/65
(KANDALI KH)
|
1819015000NRG24080120240534098
|
08/01/2024
|
TIRATMALA BANDU DUDKAWADE
|
1819015WL052361
|
TIRATMALA BANDU DUDKAWADE
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240472592
|
|
MRS TIRTHMALA BANDU DUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6348
|
6348
|
|
|
|
|
|
|
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-003-001/242
(WAGHI)
|
1819015000NRG24080120240536314
|
08/01/2024
|
Balaji Sonbarao Mane
|
1819015WL052516
|
Balaji Sonbarao Mane
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240472585
|
|
Mr. BALAJI SONBARAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-046-001/100
(SHIRPALLI)
|
1819015000NRG24080120240533828
|
08/01/2024
|
Anand Digamber Jadhav
|
1819015WL052333
|
Anand Digamber Jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472596
|
|
ANAND DIGAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-046-001/112
(SHIRPALLI)
|
1819015000NRG24080120240533845
|
08/01/2024
|
datta baban jadhav
|
1819015WL052334
|
datta baban jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472604
|
|
MR DATTA BABAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-046-001/216
(SHIRPALLI)
|
1819015000NRG24080120240534101
|
08/01/2024
|
Anand Ravji shinde
|
1819015WL052362
|
Anand Ravji shinde
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472584
|
|
SHINDE ANANDRAO RAOJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-046-001/216
(SHIRPALLI)
|
1819015000NRG24080120240534102
|
08/01/2024
|
nilavati anandrao shinde
|
1819015WL052362
|
nilavati anandrao shinde
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472589
|
|
NILAVATIBAI ANANDRAO SHIN
|
ICICI BANK LTD(508534)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-046-001/217
(SHIRPALLI)
|
1819015000NRG24080120240533835
|
08/01/2024
|
Anusaya Rajesh Kale
|
1819015WL052333
|
Anusaya Rajesh Kale
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472600
|
|
MRS ANUSAYA RAJESH KALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-046-001/217
(SHIRPALLI)
|
1819015000NRG24080120240533834
|
08/01/2024
|
Rajesh Sureshrao Kale
|
1819015WL052333
|
Rajesh Sureshrao Kale
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472599
|
|
Mr. RAJESH SURESHRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-046-001/241
(SHIRPALLI)
|
1819015000NRG24080120240534103
|
08/01/2024
|
arvind madan jadhav
|
1819015WL052362
|
arvind madan jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472583
|
|
MR ARAVIND MADANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-046-001/247
(SHIRPALLI)
|
1819015000NRG24080120240534105
|
08/01/2024
|
dayanand anandrao shinde
|
1819015WL052362
|
dayanand anandrao shinde
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472586
|
|
MR DAYANAND ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-046-001/27
(SHIRPALLI)
|
1819015000NRG24080120240533837
|
08/01/2024
|
Sushma Natthu Tapaskar
|
1819015WL052333
|
Sushma Natthu Tapaskar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472598
|
|
MRS SUSHMA NATTHU TAPASKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-046-001/4
(SHIRPALLI)
|
1819015000NRG24080120240534108
|
08/01/2024
|
Yogesh Vijay Jadhav
|
1819015WL052362
|
Yogesh Vijay Jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472590
|
|
MR YOGESH VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-046-001/452
(SHIRPALLI)
|
1819015000NRG24080120240534111
|
08/01/2024
|
shushama milind jadhav
|
1819015WL052362
|
shushama milind jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472588
|
|
MRS SUSHMA MILINDRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-046-001/68
(SHIRPALLI)
|
1819015000NRG24080120240533857
|
08/01/2024
|
VIJAY TUKARAM TAPASKAR
|
1819015WL052334
|
VIJAY TUKARAM TAPASKAR
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472593
|
|
MR VIJAY TUKARAM TAPASKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-046-001/73
(SHIRPALLI)
|
1819015000NRG24080120240533840
|
08/01/2024
|
Parbhakar Gynoba Jadhav
|
1819015WL052333
|
Parbhakar Gynoba Jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472595
|
|
Mr. PRABHAKAR GYANOBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-046-001/73
(SHIRPALLI)
|
1819015000NRG24080120240533841
|
08/01/2024
|
Shindutai Parbhakar Jadhav
|
1819015WL052333
|
Shindutai Parbhakar Jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472594
|
|
MRS SINDHU PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24468
|
24468
|
|
|
|
|
|
|
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-024-001/507
(DAREGAON)
|
1819015000NRG24080120240536119
|
08/01/2024
|
rasikha ravi rathod
|
1819015WL052502
|
rasikha ravi rathod
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472597
|
|
MISS RASIKA RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-024-001/66
(DAREGAON)
|
1819015000NRG24080120240536122
|
08/01/2024
|
prena vijay rathod
|
1819015WL052502
|
prena vijay rathod
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472601
|
|
MRS PRERANA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-040-001/143
(VATFALI)
|
1819015000NRG24080120240533520
|
08/01/2024
|
balaji rangarao kadam
|
1819015WL052311
|
balaji rangarao kadam
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472603
|
|
MR BALAJI RANGRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-024-001/482
(DAREGAON)
|
1819015000NRG24080120240536118
|
08/01/2024
|
roshan balaji rathod
|
1819015WL052502
|
roshan balaji rathod
|
00415
|
SBIN0020452
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472605
|
|
MR ROSHAN BALAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-024-001/61
(DAREGAON)
|
1819015000NRG24080120240536120
|
08/01/2024
|
Sardar Pandu Pawar
|
1819015WL052502
|
Sardar Pandu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472582
|
|
MR SARDAR PANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-003-001/223
(WAGHI)
|
1819015000NRG24080120240536313
|
08/01/2024
|
Varsha Gajanan Devsarkar
|
1819015WL052516
|
Varsha Gajanan Devsarkar
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240472620
|
|
Mrs. VARSHA GAJANAN DEVSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-003-001/28
(WAGHI)
|
1819015000NRG24080120240536315
|
08/01/2024
|
Shahebrao Digambar Hamand
|
1819015WL052516
|
Shahebrao Digambar Hamand
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240472614
|
|
Mr. SAHEBRAO DIGAMBAR HAMAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-040-001/146
(VATFALI)
|
1819015000NRG24080120240533521
|
08/01/2024
|
sarajabai marotrao wankhede
|
1819015WL052311
|
sarajabai marotrao wankhede
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472606
|
|
Mrs. SANJYABAI MAROTRAO WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-040-001/187
(VATFALI)
|
1819015000NRG24080120240533523
|
08/01/2024
|
varsha
|
1819015WL052311
|
varsha
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472621
|
|
VARSHA RAMESH WANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6348
|
6348
|
|
|
|
|
|
|
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-039-001/139
(KANDALI KH)
|
1819015000NRG24080120240534095
|
08/01/2024
|
rukhaminabai prabhakar dorale
|
1819015WL052361
|
rukhaminabai prabhakar dorale
|
1143
|
MAHG0004153
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240472641
|
|
Mrs. Rukhamabai Prabhakar Dorle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-039-001/16
(KANDALI KH)
|
1819015000NRG24080120240534096
|
08/01/2024
|
anjali bhagwan sawate
|
1819015WL052361
|
anjali bhagwan sawate
|
1143
|
MAHG0004153
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240472633
|
|
Mrs. Anjali Bhagwan Sawate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-040-001/187
(VATFALI)
|
1819015000NRG24080120240533522
|
08/01/2024
|
ramesh madhavrao wankhede
|
1819015WL052311
|
ramesh madhavrao wankhede
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472607
|
|
RAMESH MADHAV WANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-046-001/1
(SHIRPALLI)
|
1819015000NRG24080120240534099
|
08/01/2024
|
shisakala ramchandr jadhav
|
1819015WL052362
|
shisakala ramchandr jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472646
|
|
SHASHIKALA RAMCHANDRA JAD
|
ICICI BANK LTD(508534)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-046-001/100
(SHIRPALLI)
|
1819015000NRG24080120240533829
|
08/01/2024
|
asha anand jadhav
|
1819015WL052333
|
asha anand jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472636
|
|
MRS ASHABAI ANANDRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-046-001/109
(SHIRPALLI)
|
1819015000NRG24080120240533831
|
08/01/2024
|
Bebibai Shamrao Umbare
|
1819015WL052333
|
Bebibai Shamrao Umbare
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472644
|
|
MRS BEBABAI SHAMRAO UMARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-046-001/109
(SHIRPALLI)
|
1819015000NRG24080120240533830
|
08/01/2024
|
Shamrao Jayram Umbre
|
1819015WL052333
|
Shamrao Jayram Umbre
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472611
|
|
SHYAMRAO JAYRAM UMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-046-001/112
(SHIRPALLI)
|
1819015000NRG24080120240533846
|
08/01/2024
|
shindubai datta jadhav
|
1819015WL052334
|
shindubai datta jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472643
|
|
MISS SINDUBAI DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-046-001/118
(SHIRPALLI)
|
1819015000NRG24080120240533847
|
08/01/2024
|
Sanjay Uttamrao Jadhav
|
1819015WL052334
|
Sanjay Uttamrao Jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472625
|
|
Mr. SANJAY UTTAMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-046-001/118
(SHIRPALLI)
|
1819015000NRG24080120240533848
|
08/01/2024
|
sunanda sanjay jadhav
|
1819015WL052334
|
sunanda sanjay jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472642
|
|
MRS SUNANDA SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-046-001/12
(SHIRPALLI)
|
1819015000NRG24080120240533832
|
08/01/2024
|
Data Sakharam Tiralwar
|
1819015WL052333
|
Data Sakharam Tiralwar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472612
|
|
Mr. DATTA SAKHARAM TIRMALDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-046-001/142
(SHIRPALLI)
|
1819015000NRG24080120240534100
|
08/01/2024
|
ramchandr prakash jadhav
|
1819015WL052362
|
ramchandr prakash jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472622
|
|
RAMCHANDRA PRAKASH JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-046-001/19
(SHIRPALLI)
|
1819015000NRG24080120240533833
|
08/01/2024
|
GANESH SADASHIV JADAV
|
1819015WL052333
|
GANESH SADASHIV JADAV
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472617
|
|
Mr. GANESH SADASHIV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-046-001/241
(SHIRPALLI)
|
1819015000NRG24080120240534104
|
08/01/2024
|
vaishali arvind kadam
|
1819015WL052362
|
vaishali arvind kadam
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472609
|
|
Mrs. VAISHALI ARVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-046-001/242
(SHIRPALLI)
|
1819015000NRG24080120240533853
|
08/01/2024
|
neetabai niranjan jadhav
|
1819015WL052334
|
neetabai niranjan jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472635
|
|
MRS NEETA NIRANJAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-046-001/242
(SHIRPALLI)
|
1819015000NRG24080120240533852
|
08/01/2024
|
Niranjan Digambar Jadhav
|
1819015WL052334
|
Niranjan Digambar Jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472623
|
|
NIRAJAN DIGAMBAR JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-046-001/247
(SHIRPALLI)
|
1819015000NRG24080120240534106
|
08/01/2024
|
ushatai dayanand shinde
|
1819015WL052362
|
ushatai dayanand shinde
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472634
|
|
USHA DAYANAND SHINDE
|
ICICI BANK LTD(508534)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-046-001/248
(SHIRPALLI)
|
1819015000NRG24080120240534107
|
08/01/2024
|
sagun anandrao shinde
|
1819015WL052362
|
sagun anandrao shinde
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472629
|
|
SHINDE SAGUN ANANDRAO
|
ICICI BANK LTD(508534)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-046-001/256
(SHIRPALLI)
|
1819015000NRG24080120240533854
|
08/01/2024
|
santosh jagderao jadhav
|
1819015WL052334
|
santosh jagderao jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472616
|
|
SANTOSH JAGDEVRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-046-001/27
(SHIRPALLI)
|
1819015000NRG24080120240533836
|
08/01/2024
|
Nathu Bhagaji Tapaskar
|
1819015WL052333
|
Nathu Bhagaji Tapaskar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472628
|
|
Mr. NATHU BHAGA TAPASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-046-001/28
(SHIRPALLI)
|
1819015000NRG24080120240533856
|
08/01/2024
|
ratanmala santosh jadhav
|
1819015WL052334
|
ratanmala santosh jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472624
|
|
Mrs. RATNAMALA SANTOSH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-046-001/28
(SHIRPALLI)
|
1819015000NRG24080120240533855
|
08/01/2024
|
Santosh Digambar Jadhav
|
1819015WL052334
|
Santosh Digambar Jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472618
|
|
Mr. SANTOSH DIGAMBER JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-046-001/38
(SHIRPALLI)
|
1819015000NRG24080120240533838
|
08/01/2024
|
datta govindrao jadhav
|
1819015WL052333
|
datta govindrao jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472647
|
|
Mr. Datta Govindrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-046-001/38
(SHIRPALLI)
|
1819015000NRG24080120240533839
|
08/01/2024
|
gangasagar datta jadhav
|
1819015WL052333
|
gangasagar datta jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472640
|
|
Gangabai Datta Jadhav
|
IDFC BANK LIMITED(608117)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-046-001/4
(SHIRPALLI)
|
1819015000NRG24080120240534109
|
08/01/2024
|
joyati yogesh jadhav
|
1819015WL052362
|
joyati yogesh jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472630
|
|
MRS JYOTI KHANDU KADAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-046-001/452
(SHIRPALLI)
|
1819015000NRG24080120240534110
|
08/01/2024
|
milind madanrao jadhav
|
1819015WL052362
|
milind madanrao jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472610
|
|
MILIND MADANRAO JADHAV
|
ICICI BANK LTD(508534)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-046-001/49
(SHIRPALLI)
|
1819015000NRG24080120240534112
|
08/01/2024
|
dagadu dattarao jadhav
|
1819015WL052362
|
dagadu dattarao jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472638
|
|
MR DAGADU DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-046-001/49
(SHIRPALLI)
|
1819015000NRG24080120240534113
|
08/01/2024
|
niramalabai dagadu jadhav
|
1819015WL052362
|
niramalabai dagadu jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472637
|
|
Nirmalabai Dagadu Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-046-001/52
(SHIRPALLI)
|
1819015000NRG24080120240534115
|
08/01/2024
|
latabai tukaram jadhav
|
1819015WL052362
|
latabai tukaram jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472645
|
|
MRS LATABAI TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-046-001/52
(SHIRPALLI)
|
1819015000NRG24080120240534114
|
08/01/2024
|
tukaram shankarrao jadhav
|
1819015WL052362
|
tukaram shankarrao jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472608
|
|
TUKARAM SHANKARRAO JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-046-001/87
(SHIRPALLI)
|
1819015000NRG24080120240533842
|
08/01/2024
|
SATVAJI CHANPTRAO JADAV
|
1819015WL052333
|
SATVAJI CHANPTRAO JADAV
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472615
|
|
SAINAJI CHAMPATRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-046-001/87
(SHIRPALLI)
|
1819015000NRG24080120240533843
|
08/01/2024
|
vandana sainaji jadhav
|
1819015WL052333
|
vandana sainaji jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472619
|
|
MS VANDANA SAINAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-046-001/88
(SHIRPALLI)
|
1819015000NRG24080120240534117
|
08/01/2024
|
prabhavati prameshwar jadhav
|
1819015WL052362
|
prabhavati prameshwar jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472613
|
|
PRABHAVATI PARMESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-046-001/88
(SHIRPALLI)
|
1819015000NRG24080120240534116
|
08/01/2024
|
prameshwar sadhashiv jadhav
|
1819015WL052362
|
prameshwar sadhashiv jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472632
|
|
PARMESHWAR SADASHIV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-046-001/93
(SHIRPALLI)
|
1819015000NRG24080120240533844
|
08/01/2024
|
chayabai sahabrao jadhav
|
1819015WL052333
|
chayabai sahabrao jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472639
|
|
Mrs. Chhaya Sahebarao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-046-001/96
(SHIRPALLI)
|
1819015000NRG24080120240533858
|
08/01/2024
|
Gajana Tukaram Tapaskar
|
1819015WL052334
|
Gajana Tukaram Tapaskar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472627
|
|
Mr. GAJANAN TUKARAM TAPASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-046-001/96
(SHIRPALLI)
|
1819015000NRG24080120240533860
|
08/01/2024
|
kavita ramesh tapaskar
|
1819015WL052334
|
kavita ramesh tapaskar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472631
|
|
KAVITA RAMESH TAPASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-046-001/96
(SHIRPALLI)
|
1819015000NRG24080120240533859
|
08/01/2024
|
Ramesh Tukaram Tapaskar
|
1819015WL052334
|
Ramesh Tukaram Tapaskar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240472626
|
|
Mr. RAMESH TUKARAM TAPASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107394
|
107394
|
|
|
|
|
|
|
|