|
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-19-015-037-002/91
(TAKRALA)
|
1819015000NRG24080320240745352
|
09/03/2024
|
SHIDESHWAR BAPURAO CHAVAN
|
1819015WL068834
|
SHIDESHWAR BAPURAO CHAVAN
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082598
|
|
Siddheshwar Bapurao Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-002-001/103
(JAWALGAON)
|
1819015000NRG24090320240746366
|
09/03/2024
|
shekh husen shekh baban
|
1819015WL068939
|
shekh husen shekh baban
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082614
|
|
MR SHEKH HUSEN SHEKH BABAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-002-001/117
(JAWALGAON)
|
1819015000NRG24090320240746347
|
09/03/2024
|
Sakharam Maroti Suryvanshi
|
1819015WL068937
|
Sakharam Maroti Suryvanshi
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129082601
|
|
MR SATWA MAROTI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-002-001/150
(JAWALGAON)
|
1819015000NRG24090320240746367
|
09/03/2024
|
gayabai pandurang wagmare
|
1819015WL068939
|
gayabai pandurang wagmare
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082610
|
|
GAYABAI PANDURANG VAGHAMA
|
ICICI BANK LTD(508534)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-002-001/175
(JAWALGAON)
|
1819015000NRG24090320240746358
|
09/03/2024
|
Balaji Sitaram Mane
|
1819015WL068938
|
Balaji Sitaram Mane
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129082616
|
|
MR BALAJI SITARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-002-001/175
(JAWALGAON)
|
1819015000NRG24090320240746359
|
09/03/2024
|
Seema Balaji Mane
|
1819015WL068938
|
Seema Balaji Mane
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129082597
|
|
Sima Balaji Mane
|
IDFC BANK LIMITED(608117)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-002-001/201
(JAWALGAON)
|
1819015000NRG24090320240746370
|
09/03/2024
|
Puspabai Ashok Waghmare
|
1819015WL068939
|
Puspabai Ashok Waghmare
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082629
|
|
MRS PUSPABAI ASHOK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-002-001/258
(JAWALGAON)
|
1819015000NRG24090320240746348
|
09/03/2024
|
DATTA DAGDU WAGHMARE
|
1819015WL068937
|
DATTA DAGDU WAGHMARE
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129082647
|
|
MR DATTA DAGADU WAGAMARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-002-001/294
(JAWALGAON)
|
1819015000NRG24090320240746349
|
09/03/2024
|
sunita maroti puri
|
1819015WL068937
|
sunita maroti puri
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129082617
|
|
Sunita Maroti Puri
|
IDFC BANK LIMITED(608117)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-002-001/300
(JAWALGAON)
|
1819015000NRG24090320240746360
|
09/03/2024
|
shushila shivaji basarkar
|
1819015WL068938
|
shushila shivaji basarkar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129082627
|
|
MISS SUSHILABAI SHIVAJI BASARKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-002-001/317
(JAWALGAON)
|
1819015000NRG24090320240746371
|
09/03/2024
|
Shesherao N Gaikwad SBI
|
1819015WL068939
|
Shesherao N Gaikwad SBI
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082649
|
|
MR SHESHRAO NAGORAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-002-001/438
(JAWALGAON)
|
1819015000NRG24090320240746352
|
09/03/2024
|
kanba vishwanath waghmare
|
1819015WL068937
|
kanba vishwanath waghmare
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129082602
|
|
KANBA VISHAVANATH VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-002-001/492
(JAWALGAON)
|
1819015000NRG24090320240746362
|
09/03/2024
|
ramdas anandrao pawar
|
1819015WL068938
|
ramdas anandrao pawar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129082599
|
|
PAWAR RAMDAS ANANDRAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-002-001/577
(JAWALGAON)
|
1819015000NRG24090320240746378
|
09/03/2024
|
amol ganeshrao pawar
|
1819015WL068940
|
amol ganeshrao pawar
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082628
|
|
MR AMOL GANESHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-002-001/577
(JAWALGAON)
|
1819015000NRG24090320240746379
|
09/03/2024
|
sandeep ganesh pawar
|
1819015WL068940
|
sandeep ganesh pawar
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082625
|
|
MR SANDEEP GANESHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-002-001/58
(JAWALGAON)
|
1819015000NRG24090320240746353
|
09/03/2024
|
Gopal Chandrao Suryawanshi
|
1819015WL068937
|
Gopal Chandrao Suryawanshi
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129082611
|
|
MR GOPALRAO CHANDRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-002-001/58
(JAWALGAON)
|
1819015000NRG24090320240746354
|
09/03/2024
|
Sarsawati Gopal Suryvanshi
|
1819015WL068937
|
Sarsawati Gopal Suryvanshi
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129082612
|
|
MR GOPALRAO CHANDRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-002-001/629
(JAWALGAON)
|
1819015000NRG24090320240746374
|
09/03/2024
|
s magdum s sadhul
|
1819015WL068939
|
s magdum s sadhul
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082642
|
|
MR SAYYAD MAGDUM SAYYAD SHADUL
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-002-001/640
(JAWALGAON)
|
1819015000NRG24090320240746376
|
09/03/2024
|
KESHAV NAGORAO GAYAKWAD
|
1819015WL068939
|
KESHAV NAGORAO GAYAKWAD
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082603
|
|
MR KESHAV NAGORAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-002-001/640
(JAWALGAON)
|
1819015000NRG24090320240746377
|
09/03/2024
|
savita keshav gayakwad
|
1819015WL068939
|
savita keshav gayakwad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082604
|
|
MS SAVITA KESHAV GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-002-001/936
(JAWALGAON)
|
1819015000NRG24090320240746356
|
09/03/2024
|
shankar tukaram bande
|
1819015WL068937
|
shankar tukaram bande
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129082631
|
|
SHANKAR TUKARAM BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-007-001/687
(DUDHAD)
|
1819015000NRG24080320240745476
|
09/03/2024
|
shubhash kishan sarkunde
|
1819015WL068852
|
shubhash kishan sarkunde
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129082630
|
|
MR SUBHASH KISHAN SARKUNDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-013-001/100
(POTA KH)
|
1819015000NRG24090320240746279
|
09/03/2024
|
SUREKHA APPARAO JADHAV
|
1819015WL068924
|
SUREKHA APPARAO JADHAV
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082623
|
|
Surekha Apparao Jadhav
|
IDFC BANK LIMITED(608117)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-013-001/129
(POTA KH)
|
1819015000NRG24090320240746261
|
09/03/2024
|
Shivaji Marotrao Sarewad
|
1819015WL068923
|
Shivaji Marotrao Sarewad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082650
|
|
MR SHIVAJI MAROTI SAREWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-013-001/19
(POTA KH)
|
1819015000NRG24090320240746266
|
09/03/2024
|
anandrao arjun sarewad
|
1819015WL068923
|
anandrao arjun sarewad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082613
|
|
ANANDRAO ARJUNRAO SAREWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-013-001/19
(POTA KH)
|
1819015000NRG24090320240746265
|
09/03/2024
|
shantabai anand sarewad
|
1819015WL068923
|
shantabai anand sarewad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082620
|
|
MRS SHANTABAI ANANDRAO SAREWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-013-001/204
(POTA KH)
|
1819015000NRG24090320240746284
|
09/03/2024
|
balerao kailash maroti
|
1819015WL068924
|
balerao kailash maroti
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082632
|
|
KAILAS MAROTI BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-013-001/21
(POTA KH)
|
1819015000NRG24090320240746270
|
09/03/2024
|
Revta Ganesh Sarewad
|
1819015WL068923
|
Revta Ganesh Sarewad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082622
|
|
MRS REVATABAI GANESH SAREWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-013-001/42
(POTA KH)
|
1819015000NRG24090320240746291
|
09/03/2024
|
gautam maroti bhalerao
|
1819015WL068924
|
gautam maroti bhalerao
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082600
|
|
MR GAUTAM MAROTI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-013-001/42
(POTA KH)
|
1819015000NRG24090320240746290
|
09/03/2024
|
laxmibai maroti bhalerao
|
1819015WL068924
|
laxmibai maroti bhalerao
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082605
|
|
MRS LAXMIBAI MAROTI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-013-001/89
(POTA KH)
|
1819015000NRG24090320240746277
|
09/03/2024
|
JANABAI PARMESHWAR SURYWANSHI
|
1819015WL068923
|
JANABAI PARMESHWAR SURYWANSHI
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082621
|
|
MRS JANABAI PARMESHESHWAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-013-001/89
(POTA KH)
|
1819015000NRG24090320240746276
|
09/03/2024
|
parmeshwar madhavrao surywanshi
|
1819015WL068923
|
parmeshwar madhavrao surywanshi
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082609
|
|
MR PARMESHWAR MADHAVRAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-022-001/70
(DABDARI)
|
1819015000NRG24090320240746342
|
09/03/2024
|
sheserao chanpati bhise
|
1819015WL068933
|
sheserao chanpati bhise
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082608
|
|
MR SHESHERAO CHAMPATI BHISE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-022-001/89
(DABDARI)
|
1819015000NRG24090320240746122
|
09/03/2024
|
Ramesh Rangrao Bhutnar
|
1819015WL068910
|
Ramesh Rangrao Bhutnar
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082645
|
|
MR RAMESH RANGRAO BHUTNAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-024-001/404
(DAREGAON)
|
1819015000NRG24090320240746124
|
09/03/2024
|
SHANKAR
|
1819015WL068911
|
SHANKAR
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082615
|
|
SHANKAR SHESHERAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65744
|
65744
|
|
|
|
|
|
|
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-002-001/629
(JAWALGAON)
|
1819015000NRG24090320240746375
|
09/03/2024
|
bismala s magdum
|
1819015WL068939
|
bismala s magdum
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082619
|
|
MRS BISMILLABI SAYYAD MAGDUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-008-001/631
(SIRANJANI)
|
1819015000NRG24090320240746320
|
09/03/2024
|
Narsinga Kondba Makalwad
|
1819015WL068930
|
Narsinga Kondba Makalwad
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2129082648
|
|
MR NARSINGA KONDABA MAKALWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-014-001/225
(SIBDARA JA)
|
1819015000NRG24090320240746416
|
09/03/2024
|
Resma Sonba Tadewad
|
1819015WL068950
|
Resma Sonba Tadewad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129082607
|
|
MRS RESHMA SONBA TADEWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-014-001/225
(SIBDARA JA)
|
1819015000NRG24090320240746415
|
09/03/2024
|
Sonba Ramchandr Tadewad
|
1819015WL068950
|
Sonba Ramchandr Tadewad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129082606
|
|
Mr. SONABA RAMCHANDRA TADEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-032-001/573
(PALASPUR)
|
1819015000NRG24090320240746436
|
09/03/2024
|
DATTA BHOJANNA KOMALWAR
|
1819015WL068958
|
DATTA BHOJANNA KOMALWAR
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082646
|
|
MR DATTA BHOJANNA KOMALWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-033-001/4
(MANGRUL)
|
1819015000NRG24090320240746213
|
09/03/2024
|
niramala maroti gurlewad
|
1819015WL068918
|
niramala maroti gurlewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082641
|
|
MRS NIRMALABAI MAROTI GURLEWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-045-001/27
(JIRONA)
|
1819015000NRG24090320240746165
|
09/03/2024
|
Mankarna Maroti Wankhede
|
1819015WL068914
|
Mankarna Maroti Wankhede
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082624
|
|
MRS MANKARNA MAROTI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-045-001/27
(JIRONA)
|
1819015000NRG24090320240746164
|
09/03/2024
|
Maroti Parmeshavr Wankhede
|
1819015WL068914
|
Maroti Parmeshavr Wankhede
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082644
|
|
MR MAROTI PARAMESHWAR VANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-045-001/33
(JIRONA)
|
1819015000NRG24090320240746171
|
09/03/2024
|
Gokrna Sandeep Wankhede
|
1819015WL068914
|
Gokrna Sandeep Wankhede
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082626
|
|
MRS GOKARNA SANDEEP WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-045-001/33
(JIRONA)
|
1819015000NRG24090320240746170
|
09/03/2024
|
Sandip Sureshrao Wankhede
|
1819015WL068914
|
Sandip Sureshrao Wankhede
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082643
|
|
MR SANDIP SURESH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-045-001/33
(JIRONA)
|
1819015000NRG24090320240746169
|
09/03/2024
|
Sureshrao Parmeswar Wankhede
|
1819015WL068914
|
Sureshrao Parmeswar Wankhede
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082618
|
|
MR SURESH PARAMESHWAR WANAKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21182
|
21182
|
|
|
|
|
|
|
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-013-001/129
(POTA KH)
|
1819015000NRG24090320240746262
|
09/03/2024
|
VIJAYMALA SHIVAJI SAREWAD
|
1819015WL068923
|
VIJAYMALA SHIVAJI SAREWAD
|
00666
|
IDFB0040101
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082593
|
|
Vijaymala Shivaji Sarewad
|
IDFC BANK LIMITED(608117)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-013-001/14
(POTA KH)
|
1819015000NRG24090320240746250
|
09/03/2024
|
Balaji Sankar Sakhod
|
1819015WL068922
|
Balaji Sankar Sakhod
|
00666
|
IDFB0040101
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082595
|
|
Balaji Shankar Sarewad
|
IDFC BANK LIMITED(608117)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-013-001/26
(POTA KH)
|
1819015000NRG24090320240746256
|
09/03/2024
|
Mahananda Vankanti Sakhod
|
1819015WL068922
|
Mahananda Vankanti Sakhod
|
00666
|
IDFB0040101
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082594
|
|
MRS MAHANANDA VENKATI SAREWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-022-001/70
(DABDARI)
|
1819015000NRG24090320240746343
|
09/03/2024
|
kamalbai seserao bhise
|
1819015WL068933
|
kamalbai seserao bhise
|
00666
|
IDFB0040101
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082596
|
|
MRS VIMAL SHESHERAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7784
|
7784
|
|
|
|
|
|
|
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-002-001/155
(JAWALGAON)
|
1819015000NRG24090320240746369
|
09/03/2024
|
kalshanbi s bhikan
|
1819015WL068939
|
kalshanbi s bhikan
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082653
|
|
SAYYD KULASUMABI SAYYD BHIKAN
|
ICICI BANK LTD(508534)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-002-001/155
(JAWALGAON)
|
1819015000NRG24090320240746368
|
09/03/2024
|
s bhikan s ahamad
|
1819015WL068939
|
s bhikan s ahamad
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082592
|
|
SAYYAD BHIKAN SAYYAD MAHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-002-001/300
(JAWALGAON)
|
1819015000NRG24090320240746350
|
09/03/2024
|
shivaji keraba basarkar
|
1819015WL068937
|
shivaji keraba basarkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129082651
|
|
SHIVAJI KERABAJI BASARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-013-001/100
(POTA KH)
|
1819015000NRG24090320240746280
|
09/03/2024
|
ANANTA APPARAO JADHAV
|
1819015WL068924
|
ANANTA APPARAO JADHAV
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082588
|
|
ANANTA APPARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-013-001/42
(POTA KH)
|
1819015000NRG24090320240746292
|
09/03/2024
|
UTTAM MAROTI BHALERAO
|
1819015WL068924
|
UTTAM MAROTI BHALERAO
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082587
|
|
MR UTTAMRAO MAROTI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-013-001/47
(POTA KH)
|
1819015000NRG24090320240746272
|
09/03/2024
|
Deepak baburao surywanshi
|
1819015WL068923
|
Deepak baburao surywanshi
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082586
|
|
MR DIPAK BAPURAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-013-001/47
(POTA KH)
|
1819015000NRG24090320240746273
|
09/03/2024
|
KAVITA DEEPAK SURYVANSHI
|
1819015WL068923
|
KAVITA DEEPAK SURYVANSHI
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082585
|
|
MRS KAVITA DIPAK SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-037-002/228
(TAKRALA)
|
1819015000NRG24080320240745279
|
09/03/2024
|
chakardhar balaji pawar
|
1819015WL068828
|
chakardhar balaji pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082589
|
|
CHAKRADHAR BALAJIRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-037-002/228
(TAKRALA)
|
1819015000NRG24080320240745278
|
09/03/2024
|
SHARADH BALAJI PAWAR
|
1819015WL068828
|
SHARADH BALAJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082652
|
|
SHARAD BALAJIRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-037-002/45
(TAKRALA)
|
1819015000NRG24080320240745281
|
09/03/2024
|
MANDA SHAHEBRAO SAWATE
|
1819015WL068828
|
MANDA SHAHEBRAO SAWATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082584
|
|
MRS MANDA SAHEBRAO SAWATE
|
STATE BANK OF INDIA(508548)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-037-002/45
(TAKRALA)
|
1819015000NRG24080320240745280
|
09/03/2024
|
SHAHBRAO GANGARAM SAWATE
|
1819015WL068828
|
SHAHBRAO GANGARAM SAWATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082583
|
|
MR SAHEBRAO GANGARAM SAWATE
|
STATE BANK OF INDIA(508548)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-041-001/927
(TEMBHURNI)
|
1819015000NRG24090320240746419
|
09/03/2024
|
ankush bapurao mane
|
1819015WL068952
|
ankush bapurao mane
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082591
|
|
Mr. Ankush Bapurav Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-041-001/927
(TEMBHURNI)
|
1819015000NRG24090320240746424
|
09/03/2024
|
nitesh bapurao mane
|
1819015WL068955
|
nitesh bapurao mane
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082590
|
|
Mr. NITESH BAPURAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24031
|
24031
|
|
|
|
|
|
|
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-041-001/1
(TEMBHURNI)
|
1819015000NRG24090320240746420
|
09/03/2024
|
Parbhakar Bhimrao Mane
|
1819015WL068953
|
Parbhakar Bhimrao Mane
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082640
|
|
Mr. PRABHAKAR BHIMRAV MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-041-001/1
(TEMBHURNI)
|
1819015000NRG24090320240746421
|
09/03/2024
|
Vikas Parbhakar Mane
|
1819015WL068953
|
Vikas Parbhakar Mane
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082636
|
|
Mr. VIKAS PRABHAKAR MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-041-001/137
(TEMBHURNI)
|
1819015000NRG24090320240746423
|
09/03/2024
|
ratnmala santosh patil
|
1819015WL068954
|
ratnmala santosh patil
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082637
|
|
RATNAMALA SANTOSH PATIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-041-001/137
(TEMBHURNI)
|
1819015000NRG24090320240746422
|
09/03/2024
|
SANTOSH SHYAMRAO MANE
|
1819015WL068954
|
SANTOSH SHYAMRAO MANE
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082633
|
|
MR SANTOSH SHAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7784
|
7784
|
|
|
|
|
|
|
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-032-001/161
(PALASPUR)
|
1819015000NRG24090320240746236
|
09/03/2024
|
Kondba Vishavnath Suryvanshi
|
1819015WL068920
|
Kondba Vishavnath Suryvanshi
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082635
|
|
Mr. KONDBA VISHWANATH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-032-001/161
(PALASPUR)
|
1819015000NRG24090320240746237
|
09/03/2024
|
rekha kondba suryanshi
|
1819015WL068920
|
rekha kondba suryanshi
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082639
|
|
Mrs. Rekha Kondaba Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-032-001/161
(PALASPUR)
|
1819015000NRG24090320240746235
|
09/03/2024
|
Vishavnath Govindrao Suryvanshi
|
1819015WL068920
|
Vishavnath Govindrao Suryvanshi
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082634
|
|
Mr. VISHWANATH GOVINDRAO SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-032-001/573
(PALASPUR)
|
1819015000NRG24090320240746435
|
09/03/2024
|
SHIVKANYA DATTA KOMALWAR
|
1819015WL068958
|
SHIVKANYA DATTA KOMALWAR
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129082638
|
|
SHIVKANYA DATTA KOMALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7784
|
7784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135947
|
135947
|
|
|
|
|
|
|
|