|
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-19-015-037-002/100
(TAKRALA)
|
1819015000NRG24221020230397384
|
22/10/2023
|
SURESH CHANPATI KAYLANKAR
|
1819015WL038377
|
SURESH CHANPATI KAYLANKAR
|
00114
|
UTIB0SNDCC1
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
A314230755339
|
|
MR SURESH CHAMPATRAO KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-001-001/1094
(SARSAM)
|
1819015000NRG24221020230397283
|
22/10/2023
|
sadhana shivaji dake
|
1819015WL038346
|
sadhana shivaji dake
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230755390
|
|
MR SADHANA SHIVAJI DAKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-001-001/1133
(SARSAM)
|
1819015000NRG24221020230397371
|
22/10/2023
|
YOGESHWAR SACHIN KAMBALE
|
1819015WL038373
|
YOGESHWAR SACHIN KAMBALE
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230755382
|
|
MS YOGESHREE DILIP RANVEER
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-001-001/1304
(SARSAM)
|
1819015000NRG24221020230397370
|
22/10/2023
|
gayabai govind dhone
|
1819015WL038372
|
gayabai govind dhone
|
00415
|
SBIN0007178
|
900
|
900
|
Processed
|
11/11/2023
|
|
A314230755354
|
|
MRS GAYABAI GOVIND DHONE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-001-001/1304
(SARSAM)
|
1819015000NRG24221020230397369
|
22/10/2023
|
govind rajaram dhone
|
1819015WL038372
|
govind rajaram dhone
|
00415
|
SBIN0007178
|
900
|
900
|
Processed
|
11/11/2023
|
|
A314230755353
|
|
MR GOVIND RAJARAM DHONE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-001-001/52
(SARSAM)
|
1819015000NRG24221020230397446
|
22/10/2023
|
Madhav Bapurao Patange
|
1819015WL038394
|
Madhav Bapurao Patange
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230755363
|
|
MADHAVBAPURAOPATANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-002-001/200
(JAWALGAON)
|
1819015000NRG24221020230397399
|
22/10/2023
|
Kapil ramrao pawar
|
1819015WL038383
|
Kapil ramrao pawar
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230755374
|
|
MR KAPIL RAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-002-001/550
(JAWALGAON)
|
1819015000NRG24221020230397302
|
22/10/2023
|
ashok amaratha rawate
|
1819015WL038351
|
ashok amaratha rawate
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230755360
|
|
MR ASHOK AMRUTA RAWATE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-002-001/577
(JAWALGAON)
|
1819015000NRG24221020230397400
|
22/10/2023
|
amol ganeshrao pawar
|
1819015WL038383
|
amol ganeshrao pawar
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230755379
|
|
MR AMOL GANESHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-002-001/577
(JAWALGAON)
|
1819015000NRG24221020230397401
|
22/10/2023
|
sandeep ganesh pawar
|
1819015WL038383
|
sandeep ganesh pawar
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230755378
|
|
MR SANDEEP GANESHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-002-001/594
(JAWALGAON)
|
1819015000NRG24221020230397305
|
22/10/2023
|
avinash govindrao pawar
|
1819015WL038351
|
avinash govindrao pawar
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230755359
|
|
MR AVINASH GOVINDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-002-001/594
(JAWALGAON)
|
1819015000NRG24221020230397304
|
22/10/2023
|
Laxmibai Govindrao Pawar
|
1819015WL038351
|
Laxmibai Govindrao Pawar
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230755381
|
|
MRS LAXMIBAI GOVINDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-023-001/124
(WAI)
|
1819015000NRG24221020230397394
|
22/10/2023
|
Bapurao Gopa Ade
|
1819015WL038380
|
Bapurao Gopa Ade
|
00415
|
SBIN0007178
|
600
|
600
|
Processed
|
11/11/2023
|
|
A314230755358
|
|
MR BAPURAO GOPA ADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-035-001/1024
(SONARI)
|
1819015000NRG24221020230397456
|
22/10/2023
|
inayatkhan hayatkhan pathan
|
1819015WL038397
|
inayatkhan hayatkhan pathan
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230755384
|
|
MR INAYATKHAN HAYATKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-037-001/99
(TAKRALA)
|
1819015000NRG24221020230397390
|
22/10/2023
|
BHIMRAO KHANDUJI KADAM
|
1819015WL038379
|
BHIMRAO KHANDUJI KADAM
|
00415
|
SBIN0007178
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
A314230755342
|
|
MR BHIMRAO KHANDU KADAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-037-002/6
(TAKRALA)
|
1819015000NRG24221020230397388
|
22/10/2023
|
MAROTI SHYAMRAO KADAM
|
1819015WL038378
|
MAROTI SHYAMRAO KADAM
|
00415
|
SBIN0007178
|
300
|
300
|
Processed
|
11/11/2023
|
|
A314230755391
|
|
MR MAROTI SHAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-037-002/6
(TAKRALA)
|
1819015000NRG24221020230397389
|
22/10/2023
|
SAVITA MAROTI KADAM
|
1819015WL038378
|
SAVITA MAROTI KADAM
|
00415
|
SBIN0007178
|
300
|
300
|
Processed
|
11/11/2023
|
|
A314230755392
|
|
MRS SAVITA MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-037-002/99
(TAKRALA)
|
1819015000NRG24221020230397385
|
22/10/2023
|
LATABAI RANGRAO KALAYANKAR
|
1819015WL038377
|
LATABAI RANGRAO KALAYANKAR
|
00415
|
SBIN0007178
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
A314230755389
|
|
MRS LATABAI RANGRAO KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-042-001/103
(VIRSANI)
|
1819015000NRG24221020230397306
|
22/10/2023
|
Digambar Shivram Mahajan
|
1819015WL038352
|
Digambar Shivram Mahajan
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230755364
|
|
MR DIGAMBAR SHIVRAM MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24088
|
24088
|
|
|
|
|
|
|
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-008-001/105
(SIRANJANI)
|
1819015000NRG24221020230397379
|
22/10/2023
|
Durpata Umaji Raut
|
1819015WL038376
|
Durpata Umaji Raut
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230755365
|
|
MR DHRUPAT UMAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-008-001/24
(SIRANJANI)
|
1819015000NRG24221020230397452
|
22/10/2023
|
Puneratha Haribhau Kawade
|
1819015WL038396
|
Puneratha Haribhau Kawade
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230755401
|
|
MRS PURNATABAI HARIBHAU KAWADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-008-001/350
(SIRANJANI)
|
1819015000NRG24221020230397293
|
22/10/2023
|
MUKINDA NARSHINGA RAULWAR
|
1819015WL038348
|
MUKINDA NARSHINGA RAULWAR
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230755380
|
|
Mr. MUKINDA NARSINGA RAULWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-008-001/487
(SIRANJANI)
|
1819015000NRG24221020230397454
|
22/10/2023
|
Bageratha Dilip Raut
|
1819015WL038396
|
Bageratha Dilip Raut
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230755366
|
|
MRS BHAGIRATHA DILIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-008-001/493
(SIRANJANI)
|
1819015000NRG24221020230397455
|
22/10/2023
|
sahebrao ganpat raut
|
1819015WL038396
|
sahebrao ganpat raut
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230755346
|
|
MR SAHEBRAO GANAPAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-008-001/51
(SIRANJANI)
|
1819015000NRG24221020230397382
|
22/10/2023
|
SARJABAI EKNATH KOTEKAR
|
1819015WL038376
|
SARJABAI EKNATH KOTEKAR
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230755404
|
|
MRS SARAJABAI EKANATH KOTHEKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-016-001/114
(SAWANA J)
|
1819015000NRG24221020230397376
|
22/10/2023
|
DEVIDAS SUDAM KALBANDE
|
1819015WL038375
|
DEVIDAS SUDAM KALBANDE
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230755371
|
|
DEVIDAS SUDAM KALBANDE
|
ICICI BANK LTD(508534)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-016-001/114
(SAWANA J)
|
1819015000NRG24221020230397377
|
22/10/2023
|
Dilip Sudam Kalbande
|
1819015WL038375
|
Dilip Sudam Kalbande
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230755372
|
|
MR DILIP SUDAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-016-001/257
(SAWANA J)
|
1819015000NRG24221020230397397
|
22/10/2023
|
Parmeswar P Raut SBI
|
1819015WL038382
|
Parmeswar P Raut SBI
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230755349
|
|
MR PARMESHWAR POSHATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-016-001/294
(SAWANA J)
|
1819015000NRG24221020230397375
|
22/10/2023
|
Dadarao Vittalrao Hatkar
|
1819015WL038374
|
Dadarao Vittalrao Hatkar
|
00415
|
SBIN0007386
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
A314230755352
|
|
MR DADARAO VITTHAL HATKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-016-001/76
(SAWANA J)
|
1819015000NRG24221020230397398
|
22/10/2023
|
Vinod Parmeshwar Raut
|
1819015WL038382
|
Vinod Parmeshwar Raut
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230755367
|
|
MR VINOD PARMESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-017-001/101
(EKGHARI)
|
1819015000NRG24221020230397329
|
22/10/2023
|
Ganesh Parmeshwar Dukare
|
1819015WL038360
|
Ganesh Parmeshwar Dukare
|
00415
|
SBIN0007386
|
700
|
700
|
Processed
|
11/11/2023
|
|
A314230755350
|
|
MR GANESH PARMESHWAR DUKARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-018-001/19
(WADGAON JA)
|
1819015000NRG24221020230397299
|
22/10/2023
|
bhimrao kerba torath
|
1819015WL038350
|
bhimrao kerba torath
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230755393
|
|
MR BHIMRAO KERABA THORAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-018-001/19
(WADGAON JA)
|
1819015000NRG24221020230397300
|
22/10/2023
|
Sunita Bimarao Torat
|
1819015WL038350
|
Sunita Bimarao Torat
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230755394
|
|
MR SUNITA BHIMRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-018-001/295
(WADGAON JA)
|
1819015000NRG24221020230397301
|
22/10/2023
|
Joyati Pandurang Gore
|
1819015WL038350
|
Joyati Pandurang Gore
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230755351
|
|
Mrs. Jyotsna Pandurang Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-020-001/157
(DARESARSAM)
|
1819015000NRG24221020230397402
|
22/10/2023
|
devidas maroti dumale
|
1819015WL038384
|
devidas maroti dumale
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230755403
|
|
MR DEVIDAS MAROTI DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-020-001/363
(DARESARSAM)
|
1819015000NRG24221020230397310
|
22/10/2023
|
Pandit Linbaji Bhise
|
1819015WL038353
|
Pandit Linbaji Bhise
|
00415
|
SBIN0007386
|
700
|
700
|
Processed
|
11/11/2023
|
|
A314230755369
|
|
MR PANDIT LIMBAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-020-001/363
(DARESARSAM)
|
1819015000NRG24221020230397311
|
22/10/2023
|
Sumanbai Pandit Bhise
|
1819015WL038353
|
Sumanbai Pandit Bhise
|
00415
|
SBIN0007386
|
700
|
700
|
Processed
|
11/11/2023
|
|
A314230755370
|
|
MRS SUMANBAI PANDIT BHISE
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-020-001/365
(DARESARSAM)
|
1819015000NRG24221020230397279
|
22/10/2023
|
motiram sambhaji bhise
|
1819015WL038345
|
motiram sambhaji bhise
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230755400
|
|
MR MOTIRAM SAMBHAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-020-001/46
(DARESARSAM)
|
1819015000NRG24221020230397315
|
22/10/2023
|
lakshimiba Sudam Tarpe
|
1819015WL038355
|
lakshimiba Sudam Tarpe
|
00415
|
SBIN0007386
|
700
|
700
|
Processed
|
11/11/2023
|
|
A314230755386
|
|
MRS LAXMIBAI SUDAM TARAPE
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-020-001/46
(DARESARSAM)
|
1819015000NRG24221020230397314
|
22/10/2023
|
Sudam monaji Tarafe
|
1819015WL038355
|
Sudam monaji Tarafe
|
00415
|
SBIN0007386
|
700
|
700
|
Processed
|
11/11/2023
|
|
A314230755361
|
|
MR SUDAM MANEJI TARPE
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-020-001/471
(DARESARSAM)
|
1819015000NRG24221020230397281
|
22/10/2023
|
Kondaba Sambaji Bhise
|
1819015WL038345
|
Kondaba Sambaji Bhise
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230755399
|
|
MR KONDABA SAMBHAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-020-001/710
(DARESARSAM)
|
1819015000NRG24221020230397313
|
22/10/2023
|
Kohailayabai vikas Jadhav
|
1819015WL038354
|
Kohailayabai vikas Jadhav
|
00415
|
SBIN0007386
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
A314230755377
|
|
MRS KAUSHALYABAI VIKAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-020-001/717
(DARESARSAM)
|
1819015000NRG24221020230397316
|
22/10/2023
|
kedazi Sudam Tarpe
|
1819015WL038355
|
kedazi Sudam Tarpe
|
00415
|
SBIN0007386
|
700
|
700
|
Processed
|
11/11/2023
|
|
A314230755385
|
|
MR KEDOJI SUDAM TARPE
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-023-001/109
(WAI)
|
1819015000NRG24221020230397393
|
22/10/2023
|
Subhash
|
1819015WL038380
|
Subhash
|
00415
|
SBIN0007386
|
600
|
600
|
Processed
|
11/11/2023
|
|
A314230755338
|
|
MR SUBHASH GOPA ADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-023-001/223
(WAI)
|
1819015000NRG24221020230397395
|
22/10/2023
|
Baliram Gopa Ade
|
1819015WL038380
|
Baliram Gopa Ade
|
00415
|
SBIN0007386
|
600
|
600
|
Processed
|
11/11/2023
|
|
A314230755343
|
|
MR BALIRAM GOPA ADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-031-001/388
(DHANORA JA)
|
1819015000NRG24221020230397322
|
22/10/2023
|
SHOBABAI GANPAR KHIRADE
|
1819015WL038358
|
SHOBABAI GANPAR KHIRADE
|
00415
|
SBIN0007386
|
900
|
900
|
Processed
|
11/11/2023
|
|
A314230755396
|
|
MRS SHOBHA GANPAT KHIRAADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-034-001/180
(KAUTHA JA)
|
1819015000NRG24221020230397440
|
22/10/2023
|
devrao haribhau gayakwad
|
1819015WL038393
|
devrao haribhau gayakwad
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230755387
|
|
DEVIDAS HARI GAYAKWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-034-001/180
(KAUTHA JA)
|
1819015000NRG24221020230397441
|
22/10/2023
|
sangita devrao gayakwad
|
1819015WL038393
|
sangita devrao gayakwad
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230755402
|
|
MRS SANGITA DEVRAO GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-034-001/192
(KAUTHA JA)
|
1819015000NRG24221020230397442
|
22/10/2023
|
anandrao hiraman dawane
|
1819015WL038393
|
anandrao hiraman dawane
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230755388
|
|
MR AANADA HIRAMAN DAWANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-037-001/1711
(TAKRALA)
|
1819015000NRG24221020230397383
|
22/10/2023
|
sarikha suresh kalayankar
|
1819015WL038377
|
sarikha suresh kalayankar
|
00415
|
SBIN0007386
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
A314230755375
|
|
MISS SARIKA SURESH KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-042-001/359
(VIRSANI)
|
1819015000NRG24221020230397469
|
22/10/2023
|
baban laxman sewale
|
1819015WL038400
|
baban laxman sewale
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230755345
|
|
MR BABAN LAXMAN SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-043-001/1
(WASHI)
|
1819015000NRG24221020230397477
|
22/10/2023
|
Maroti Dhondba Dhole
|
1819015WL038402
|
Maroti Dhondba Dhole
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230755355
|
|
MR MAROTI DHONDBA DHOLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-043-001/1
(WASHI)
|
1819015000NRG24221020230397478
|
22/10/2023
|
RUKHMEENABAI MAROTI DHOLE
|
1819015WL038402
|
RUKHMEENABAI MAROTI DHOLE
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230755376
|
|
MS RUKMABAI MAROTI DHOLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-043-001/73
(WASHI)
|
1819015000NRG24221020230397481
|
22/10/2023
|
PARAJI MOTIRAM KALE
|
1819015WL038402
|
PARAJI MOTIRAM KALE
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230755356
|
|
MR PARAJI MOTIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-044-001/50
(PARDI J)
|
1819015000NRG24221020230397352
|
22/10/2023
|
Maroti Khemaji Mendke
|
1819015WL038367
|
Maroti Khemaji Mendke
|
00415
|
SBIN0007386
|
700
|
700
|
Processed
|
11/11/2023
|
|
A314230755348
|
|
MR MAROTRAO KHEMAJI MENDHKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-044-001/50
(PARDI J)
|
1819015000NRG24221020230397353
|
22/10/2023
|
Shobha Maroti Mendke
|
1819015WL038367
|
Shobha Maroti Mendke
|
00415
|
SBIN0007386
|
700
|
700
|
Processed
|
11/11/2023
|
|
A314230755383
|
|
MRS SHOBHA MAROTRAO MENDHAKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-045-001/289
(JIRONA)
|
1819015000NRG24221020230397334
|
22/10/2023
|
VITTAL LAXMAN SHIRDE
|
1819015WL038362
|
VITTAL LAXMAN SHIRDE
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230755395
|
|
MR VITTHAL LAXMAN SHIRADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-045-002/274
(JIRONA)
|
1819015000NRG24221020230397335
|
22/10/2023
|
parkash narayan pote
|
1819015WL038362
|
parkash narayan pote
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230755362
|
|
MR PRAKASH NARAYAN POTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-045-002/274
(JIRONA)
|
1819015000NRG24221020230397336
|
22/10/2023
|
PARTIBA PARKASH POTE
|
1819015WL038362
|
PARTIBA PARKASH POTE
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230755341
|
|
MRS PRATIBHA PRAKASH POTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-047-001/220
(DOLARI)
|
1819015000NRG24221020230397411
|
22/10/2023
|
Vishal Ramkishan Lakade
|
1819015WL038386
|
Vishal Ramkishan Lakade
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230755357
|
|
MASTER VISHAL RAMKISHAN LAKDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-047-001/68
(DOLARI)
|
1819015000NRG24221020230397327
|
22/10/2023
|
Milind Ashok Raut
|
1819015WL038359
|
Milind Ashok Raut
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230755347
|
|
MILIND ASHOK RAUT
|
UNION BANK OF INDIA(508500)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-047-001/68
(DOLARI)
|
1819015000NRG24221020230397328
|
22/10/2023
|
Sandeep Ashok Raut
|
1819015WL038359
|
Sandeep Ashok Raut
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230755406
|
|
MR SANDIP ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-047-001/68
(DOLARI)
|
1819015000NRG24221020230397326
|
22/10/2023
|
Sidharath Ashok Raut
|
1819015WL038359
|
Sidharath Ashok Raut
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230755344
|
|
SIDDHARTH ASHOK RAUT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60908
|
60908
|
|
|
|
|
|
|
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-020-001/148
(DARESARSAM)
|
1819015000NRG24221020230397317
|
22/10/2023
|
BHIMRAO MAHADU BHISE
|
1819015WL038356
|
BHIMRAO MAHADU BHISE
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/11/2023
|
|
A314230755336
|
|
MR BHIMARAO MAHADU BHISE
|
STATE BANK OF INDIA(508548)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-020-001/148
(DARESARSAM)
|
1819015000NRG24221020230397318
|
22/10/2023
|
ENDARABAI BHIMRAO BHISE
|
1819015WL038356
|
ENDARABAI BHIMRAO BHISE
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/11/2023
|
|
A314230755340
|
|
MS INDIRABAI BHIMRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-020-001/466
(DARESARSAM)
|
1819015000NRG24221020230397319
|
22/10/2023
|
KAMAJI JALABA BHISE
|
1819015WL038356
|
KAMAJI JALABA BHISE
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/11/2023
|
|
A314230755337
|
|
MR KAMAJI JALABA BHISE
|
STATE BANK OF INDIA(508548)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-020-001/550
(DARESARSAM)
|
1819015000NRG24221020230397406
|
22/10/2023
|
pandurang kishan desmukhe
|
1819015WL038384
|
pandurang kishan desmukhe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230755335
|
|
MR PANDURANG KISHAN DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-037-002/34
(TAKRALA)
|
1819015000NRG24221020230397387
|
22/10/2023
|
RAJRATAN SHANBHAJI SAWATE
|
1819015WL038378
|
RAJRATAN SHANBHAJI SAWATE
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
11/11/2023
|
|
A314230755334
|
|
RAJRATAN SHANBHAJI SAWATE
|
INDUSIND BANK(607189)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-042-001/103
(VIRSANI)
|
1819015000NRG24221020230397309
|
22/10/2023
|
Laxman Shivram Mahajan
|
1819015WL038352
|
Laxman Shivram Mahajan
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230755333
|
|
LAXMAN DIGAMBAR MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5828
|
5828
|
|
|
|
|
|
|
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-004-001/253
(KAMARI)
|
1819015000NRG24221020230397437
|
22/10/2023
|
Bhaskar Chokhaji Narwade
|
1819015WL038392
|
Bhaskar Chokhaji Narwade
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230755407
|
|
Bhaskar Narwade
|
ICICI BANK LTD(508534)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-004-001/253
(KAMARI)
|
1819015000NRG24221020230397438
|
22/10/2023
|
Sadhana Bhaskar Narwade
|
1819015WL038392
|
Sadhana Bhaskar Narwade
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230755420
|
|
Mrs. SADHANA BHASKAR NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-004-001/253
(KAMARI)
|
1819015000NRG24221020230397436
|
22/10/2023
|
Sayabai chokhaji Narwade
|
1819015WL038392
|
Sayabai chokhaji Narwade
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230755413
|
|
Mrs. SAYABAI CHOKHAJI NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-004-001/308
(KAMARI)
|
1819015000NRG24221020230397422
|
22/10/2023
|
Ganesh datta Gavande
|
1819015WL038389
|
Ganesh datta Gavande
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230755418
|
|
Mr. GANESH DATTRAO GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-004-001/404
(KAMARI)
|
1819015000NRG24221020230397289
|
22/10/2023
|
Digambar Maroti Kale
|
1819015WL038347
|
Digambar Maroti Kale
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230755368
|
|
Mr. DIGAMBAR MAROTI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-004-001/412
(KAMARI)
|
1819015000NRG24221020230397418
|
22/10/2023
|
SANJAY TUKARAM KAMBALE
|
1819015WL038388
|
SANJAY TUKARAM KAMBALE
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230755419
|
|
Mr. SANJAY TUKARAM KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-004-001/421
(KAMARI)
|
1819015000NRG24221020230397423
|
22/10/2023
|
SAVITRBAI MAROTI NARWADE
|
1819015WL038389
|
SAVITRBAI MAROTI NARWADE
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230755397
|
|
EKANBAR SOLANKE RAGHO
|
ICICI BANK LTD(508534)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-004-001/488
(KAMARI)
|
1819015000NRG24221020230397420
|
22/10/2023
|
NIRMALA SUBHASH SONULE
|
1819015WL038388
|
NIRMALA SUBHASH SONULE
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230755409
|
|
Mrs. NIRMALA SUBHASH SONULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-004-001/488
(KAMARI)
|
1819015000NRG24221020230397419
|
22/10/2023
|
Subhash Gyanba Sonule
|
1819015WL038388
|
Subhash Gyanba Sonule
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230755408
|
|
Mr. SUBHASH GYANOBA SONULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-004-001/711
(KAMARI)
|
1819015000NRG24221020230397339
|
22/10/2023
|
UTTAM NIVARATHI NARWADE
|
1819015WL038363
|
UTTAM NIVARATHI NARWADE
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230755373
|
|
Mr. UTTAM NIVRUTTI NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-026-001/114
(PARWA KH)
|
1819015000NRG24221020230397354
|
22/10/2023
|
Omakar Devrao Jadhav
|
1819015WL038368
|
Omakar Devrao Jadhav
|
1143
|
MAHG0004120
|
918
|
918
|
Processed
|
11/11/2023
|
|
A314230755398
|
|
Mr. OMKAR DEORAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-026-001/90
(PARWA KH)
|
1819015000NRG24221020230397360
|
22/10/2023
|
bhaurao abaji wagmare
|
1819015WL038369
|
bhaurao abaji wagmare
|
1143
|
MAHG0004120
|
600
|
600
|
Processed
|
11/11/2023
|
|
A314230755416
|
|
MR BHAURAO AMBAJI WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-042-001/187
(VIRSANI)
|
1819015000NRG24221020230397473
|
22/10/2023
|
Anilrao kondba basatewad
|
1819015WL038401
|
Anilrao kondba basatewad
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230755405
|
|
Mr. ANIL KONDBARAO BASTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-042-001/667
(VIRSANI)
|
1819015000NRG24221020230397476
|
22/10/2023
|
abijit anil basatewad
|
1819015WL038401
|
abijit anil basatewad
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230755421
|
|
Mr. Abhijeet Anil bastewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-042-001/667
(VIRSANI)
|
1819015000NRG24221020230397475
|
22/10/2023
|
shivraj anil bastewad
|
1819015WL038401
|
shivraj anil bastewad
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230755423
|
|
Mr. Shivraj Anil Bastewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-042-001/668
(VIRSANI)
|
1819015000NRG24221020230397471
|
22/10/2023
|
dnyaneshwar baban shewale
|
1819015WL038400
|
dnyaneshwar baban shewale
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230755424
|
|
MR DAYANESHWAR BABANRAO SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-042-001/668
(VIRSANI)
|
1819015000NRG24221020230397472
|
22/10/2023
|
varsha dnyaneshwar shewale
|
1819015WL038400
|
varsha dnyaneshwar shewale
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230755422
|
|
Varsha Maroti Shengapallu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26606
|
26606
|
|
|
|
|
|
|
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-039-001/34
(KANDALI KH)
|
1819015000NRG24221020230397346
|
22/10/2023
|
rahul kishanrao sawate
|
1819015WL038365
|
rahul kishanrao sawate
|
1143
|
MAHG0004153
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230755414
|
|
Mr. Rahul Kishan Sawate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
88
|
HIMAYATNAGAR
|
MH-19-015-008-001/582
(SIRANJANI)
|
1819015000NRG24221020230397450
|
22/10/2023
|
Surykant Gajanan Wankhede
|
1819015WL038395
|
Surykant Gajanan Wankhede
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230755410
|
|
Mrs. Suryakanta Gajanan Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
HIMAYATNAGAR
|
MH-19-015-008-001/654
(SIRANJANI)
|
1819015000NRG24221020230397484
|
22/10/2023
|
haridas ganpat dongare
|
1819015WL038403
|
haridas ganpat dongare
|
1143
|
MAHG0004164
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230755417
|
|
Mr. Haridas Ganpat Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
HIMAYATNAGAR
|
MH-19-015-031-001/72
(DHANORA JA)
|
1819015000NRG24221020230397320
|
22/10/2023
|
SAINATH BHAURAO MUTEWAD
|
1819015WL038357
|
SAINATH BHAURAO MUTEWAD
|
1143
|
MAHG0004164
|
700
|
700
|
Processed
|
11/11/2023
|
|
A314230755415
|
|
Mr. Sainath Bhaurao Muthewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
HIMAYATNAGAR
|
MH-19-015-034-001/158
(KAUTHA JA)
|
1819015000NRG24221020230397439
|
22/10/2023
|
gangadhar tukaram madaswar
|
1819015WL038393
|
gangadhar tukaram madaswar
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230755412
|
|
Mr. GANGADHAR TUKARAM MADASWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
HIMAYATNAGAR
|
MH-19-015-047-001/422
(DOLARI)
|
1819015000NRG24221020230397416
|
22/10/2023
|
Ahilya parmeshwar hulkane
|
1819015WL038387
|
Ahilya parmeshwar hulkane
|
1143
|
MAHG0004164
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
A314230755411
|
|
Mrs. Ahilya Parmeshwar Hulkane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7220
|
7220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127386
|
127386
|
|
|
|
|
|
|
|