Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:58:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_011023FTO_220698
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HIMAYATNAGAR MH-19-015-001-001/1303
(SARSAM) 		1819015008NRG24300920230369188 01/10/2023 madhav laxman more 1819015WL034454 madhav laxman more 00415 SBIN0007178 1792 1792 Processed 10/11/2023 N092301F474F0 MR MADHAV LAXMAN MORE ()
2 HIMAYATNAGAR MH-19-015-001-001/1303
(SARSAM) 		1819015008NRG24300920230369189 01/10/2023 sunita madhav more 1819015WL034454 sunita madhav more 00415 SBIN0007178 1792 1792 Processed 10/11/2023 N092301F474E5 MRS SUNITA MADHAV MORE ()
3 HIMAYATNAGAR MH-19-015-011-001/444
(BALIRAM TANDA) 		1819015000NRG24011020230369270 01/10/2023 MEERA RAMRAO JADHAV 1819015WL034473 MEERA RAMRAO JADHAV 00415 SBIN0007178 1638 1638 Processed 10/11/2023 N092301F47549 MRS MIRABAI SHAMRAO JADHAV ()
4 HIMAYATNAGAR MH-19-015-050-001/157
(KHADI BA) 		1819015008NRG24300920230369172 01/10/2023 Vilas Pundlik Kalale 1819015WL034450 Vilas Pundlik Kalale 00415 SBIN0007178 1536 1536 Processed 10/11/2023 N092301F4754B MR VILAS PUNDLIK KALALE ()
5 HIMAYATNAGAR MH-19-015-050-001/157
(KHADI BA) 		1819015000NRG24011020230369471 01/10/2023 Vilas Pundlik Kalale 1819015WL034521 Vilas Pundlik Kalale 00415 SBIN0007178 1792 1792 Processed 10/11/2023 N092301F4754A MR VILAS PUNDLIK KALALE ()
6 HIMAYATNAGAR MH-19-015-050-001/324
(KHADI BA) 		1819015000NRG24011020230369469 01/10/2023 Suwarnmala Shivaji Rawate 1819015WL034520 Suwarnmala Shivaji Rawate 00415 SBIN0007178 1792 1792 Processed 10/11/2023 N092301F474E3 MRS SUWARNAMALA SHIVAJI RAVATE ()
7 HIMAYATNAGAR MH-19-015-050-001/324
(KHADI BA) 		1819015000NRG24011020230369293 01/10/2023 Suwarnmala Shivaji Rawate 1819015WL034479 Suwarnmala Shivaji Rawate 00415 SBIN0007178 1536 1536 Processed 10/11/2023 N092301F474E4 MRS SUWARNAMALA SHIVAJI RAVATE ()
8 HIMAYATNAGAR MH-19-015-050-001/325
(KHADI BA) 		1819015000NRG24011020230369288 01/10/2023 vimalbai madhavrao bhure 1819015WL034478 vimalbai madhavrao bhure 00415 SBIN0007178 900 900 Processed 10/11/2023 N092301F474E2 MRS VIMALBAI MADHAVRAO BHURE ()
9 HIMAYATNAGAR MH-19-015-050-001/514
(KHADI BA) 		1819015008NRG24300920230369178 01/10/2023 kondabai digambar gamewad 1819015WL034451 kondabai digambar gamewad 00415 SBIN0007178 1536 1536 Processed 10/11/2023 N092301F474E1 MRS KONDABAI DIGAMBAR GAMEWAD ()
10 HIMAYATNAGAR MH-19-015-050-001/698
(KHADI BA) 		1819015000NRG24011020230369294 01/10/2023 kalavati kishan rahulwar 1819015WL034479 kalavati kishan rahulwar 00415 SBIN0007178 1536 1536 Processed 10/11/2023 N092301F474E6 MRS KALAVATIBAI KISHANRAO RAHULAWAR ()
11 HIMAYATNAGAR MH-19-015-050-001/698
(KHADI BA) 		1819015000NRG24011020230369470 01/10/2023 kalavati kishan rahulwar 1819015WL034520 kalavati kishan rahulwar 00415 SBIN0007178 1792 1792 Processed 10/11/2023 N092301F474E7 MRS KALAVATIBAI KISHANRAO RAHULAWAR ()
12 HIMAYATNAGAR MH-19-015-050-001/774
(KHADI BA) 		1819015008NRG24300920230369174 01/10/2023 Sanjay Pandhurang Gimekar 1819015WL034450 Sanjay Pandhurang Gimekar 00415 SBIN0007178 1536 1536 Processed 10/11/2023 N092301F474EE MR SANJAY PANDURANG GIMEKAR ()
13 HIMAYATNAGAR MH-19-015-050-001/774
(KHADI BA) 		1819015000NRG24011020230369473 01/10/2023 Sanjay Pandhurang Gimekar 1819015WL034521 Sanjay Pandhurang Gimekar 00415 SBIN0007178 1792 1792 Processed 10/11/2023 N092301F474ED MR SANJAY PANDURANG GIMEKAR ()
14 HIMAYATNAGAR MH-19-015-050-001/785
(KHADI BA) 		1819015050NRG24011020230369413 01/10/2023 shital bandu satalwad 1819015WL034503 shital bandu satalwad 00415 SBIN0007178 1536 1536 Processed 10/11/2023 N092301F474EB MRS SHITAL BANDU SATALAWAD ()
15 HIMAYATNAGAR MH-19-015-050-001/785
(KHADI BA) 		1819015000NRG24011020230369466 01/10/2023 shital bandu satalwad 1819015WL034519 shital bandu satalwad 00415 SBIN0007178 1792 1792 Processed 10/11/2023 N092301F474EA MRS SHITAL BANDU SATALAWAD ()
16 HIMAYATNAGAR MH-19-015-050-001/87
(KHADI BA) 		1819015008NRG24300920230369175 01/10/2023 kamal Pandhrang Gimekar 1819015WL034450 kamal Pandhrang Gimekar 00415 SBIN0007178 1536 1536 Processed 10/11/2023 N092301F474E0 MRS KAMALBAI PANDURANG GIMEKAR ()
17 HIMAYATNAGAR MH-19-015-050-001/87
(KHADI BA) 		1819015000NRG24011020230369474 01/10/2023 kamal Pandhrang Gimekar 1819015WL034521 kamal Pandhrang Gimekar 00415 SBIN0007178 1792 1792 Processed 10/11/2023 N092301F474DF MRS KAMALBAI PANDURANG GIMEKAR ()
18 HIMAYATNAGAR MH-19-015-054-001/233
(BALIRAM TANDA) 		1819015000NRG24011020230369263 01/10/2023 sanket shyamrao jadhav 1819015WL034472 sanket shyamrao jadhav 00415 SBIN0007178 1638 1638 Processed 10/11/2023 N092301F474E8 MR SANKET SHAMARAV JADHAV ()
19 HIMAYATNAGAR MH-19-015-054-001/270
(BALIRAM TANDA) 		1819015000NRG24011020230369271 01/10/2023 vikas sudam ade 1819015WL034473 vikas sudam ade 00415 SBIN0007178 1638 1638 Processed 10/11/2023 N092301F474EC MR VIKAS SUDAM ADE ()
20 HIMAYATNAGAR MH-19-015-054-001/272
(BALIRAM TANDA) 		1819015000NRG24011020230369266 01/10/2023 devakabai sandip ade 1819015WL034472 devakabai sandip ade 00415 SBIN0007178 1638 1638 Processed 10/11/2023 N092301F474EF MRS DEVKABAI SANDIP ADE ()
21 HIMAYATNAGAR MH-19-015-054-001/272
(BALIRAM TANDA) 		1819015000NRG24011020230369265 01/10/2023 sandip sudam ade 1819015WL034472 sandip sudam ade 00415 SBIN0007178 1638 1638 Processed 10/11/2023 N092301F474E9 MR SANDIP SUDAM ADE ()
SubTotal 34178 34178
22 HIMAYATNAGAR MH-19-015-008-001/118
(SIRANJANI) 		1819015000NRG24011020230369321 01/10/2023 Paryagbai Bimrao Raut 1819015WL034487 Paryagbai Bimrao Raut 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F47540 MRS PRAYAGBAI BHIMRAO RAUT ()
23 HIMAYATNAGAR MH-19-015-008-001/118
(SIRANJANI) 		1819015000NRG24011020230369528 01/10/2023 Paryagbai Bimrao Raut 1819015WL034536 Paryagbai Bimrao Raut 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F47541 MRS PRAYAGBAI BHIMRAO RAUT ()
24 HIMAYATNAGAR MH-19-015-008-001/153
(SIRANJANI) 		1819015000NRG24011020230369314 01/10/2023 Madhav Jayvanta Deshmane 1819015WL034485 Madhav Jayvanta Deshmane 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F474FE MR MADHAV JAYAVANTA DESHMANE ()
25 HIMAYATNAGAR MH-19-015-008-001/153
(SIRANJANI) 		1819015000NRG24011020230369520 01/10/2023 Madhav Jayvanta Deshmane 1819015WL034534 Madhav Jayvanta Deshmane 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F474FF MR MADHAV JAYAVANTA DESHMANE ()
26 HIMAYATNAGAR MH-19-015-008-001/157
(SIRANJANI) 		1819015000NRG24011020230369350 01/10/2023 ritesh narayan petpallewar 1819015WL034494 ritesh narayan petpallewar 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F4752D MR RITESH NARAYAN PETPALEWAR ()
27 HIMAYATNAGAR MH-19-015-008-001/192
(SIRANJANI) 		1819015000NRG24011020230369513 01/10/2023 Rama Dasrath Usekoelwar 1819015WL034532 Rama Dasrath Usekoelwar 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F47556 MR RAMA DASHARATH USEKOILWAR ()
28 HIMAYATNAGAR MH-19-015-008-001/192
(SIRANJANI) 		1819015000NRG24011020230369310 01/10/2023 Rama Dasrath Usekoelwar 1819015WL034484 Rama Dasrath Usekoelwar 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F47555 MR RAMA DASHARATH USEKOILWAR ()
29 HIMAYATNAGAR MH-19-015-008-001/229
(SIRANJANI) 		1819015000NRG24011020230369503 01/10/2023 bhagwan ganpat rauth 1819015WL034529 bhagwan ganpat rauth 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F4751A MR BHAGAVAN GANPAT RAUT ()
30 HIMAYATNAGAR MH-19-015-008-001/229
(SIRANJANI) 		1819015000NRG24011020230369495 01/10/2023 bhagwan ganpat rauth 1819015WL034527 bhagwan ganpat rauth 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F4751B MR BHAGAVAN GANPAT RAUT ()
31 HIMAYATNAGAR MH-19-015-008-001/229
(SIRANJANI) 		1819015000NRG24011020230369496 01/10/2023 kavita bhagwan rauth 1819015WL034527 kavita bhagwan rauth 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F47518 MRS KAVITA BHAGAVAN RAUT ()
32 HIMAYATNAGAR MH-19-015-008-001/229
(SIRANJANI) 		1819015000NRG24011020230369504 01/10/2023 kavita bhagwan rauth 1819015WL034529 kavita bhagwan rauth 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F47519 MRS KAVITA BHAGAVAN RAUT ()
33 HIMAYATNAGAR MH-19-015-008-001/246
(SIRANJANI) 		1819015000NRG24011020230369500 01/10/2023 Kachryabai Gajanan Timapure 1819015WL034528 Kachryabai Gajanan Timapure 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F4751D MRS KACHARYARABAI GAJANAN TIMAPURE ()
34 HIMAYATNAGAR MH-19-015-008-001/246
(SIRANJANI) 		1819015000NRG24011020230369492 01/10/2023 Kachryabai Gajanan Timapure 1819015WL034526 Kachryabai Gajanan Timapure 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F4751C MRS KACHARYARABAI GAJANAN TIMAPURE ()
35 HIMAYATNAGAR MH-19-015-008-001/253
(SIRANJANI) 		1819015008NRG24300920230369204 01/10/2023 Gaitum Rama Khilare 1819015WL034459 Gaitum Rama Khilare 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F47543 MR GAUTAM RAMA KHILLARE ()
36 HIMAYATNAGAR MH-19-015-008-001/253
(SIRANJANI) 		1819015000NRG24011020230369536 01/10/2023 Gaitum Rama Khilare 1819015WL034538 Gaitum Rama Khilare 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F47542 MR GAUTAM RAMA KHILLARE ()
37 HIMAYATNAGAR MH-19-015-008-001/253
(SIRANJANI) 		1819015000NRG24011020230369537 01/10/2023 shahshikala Gautam khilare 1819015WL034538 shahshikala Gautam khilare 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F47523 MRS SHESHABAI GAUTAM KHILARE ()
38 HIMAYATNAGAR MH-19-015-008-001/253
(SIRANJANI) 		1819015008NRG24300920230369205 01/10/2023 shahshikala Gautam khilare 1819015WL034459 shahshikala Gautam khilare 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F47524 MRS SHESHABAI GAUTAM KHILARE ()
39 HIMAYATNAGAR MH-19-015-008-001/262
(SIRANJANI) 		1819015000NRG24011020230369529 01/10/2023 Arvind bhimrao Kothekar 1819015WL034536 Arvind bhimrao Kothekar 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F47527 MR ARVIND BHIMRAO KOTHEKAR ()
40 HIMAYATNAGAR MH-19-015-008-001/262
(SIRANJANI) 		1819015000NRG24011020230369322 01/10/2023 Arvind bhimrao Kothekar 1819015WL034487 Arvind bhimrao Kothekar 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F47526 MR ARVIND BHIMRAO KOTHEKAR ()
41 HIMAYATNAGAR MH-19-015-008-001/262
(SIRANJANI) 		1819015000NRG24011020230369323 01/10/2023 Laxmibai Arvind Kothekar 1819015WL034487 Laxmibai Arvind Kothekar 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F4750E MRS LAKSHMIBAI ARAVIND KOTHEKAR ()
42 HIMAYATNAGAR MH-19-015-008-001/262
(SIRANJANI) 		1819015000NRG24011020230369530 01/10/2023 Laxmibai Arvind Kothekar 1819015WL034536 Laxmibai Arvind Kothekar 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F4750F MRS LAKSHMIBAI ARAVIND KOTHEKAR ()
43 HIMAYATNAGAR MH-19-015-008-001/358
(SIRANJANI) 		1819015000NRG24011020230369493 01/10/2023 Parkash Mahindra Puri 1819015WL034526 Parkash Mahindra Puri 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F47552 MR PRAKASH MACHINDRA PURI ()
44 HIMAYATNAGAR MH-19-015-008-001/358
(SIRANJANI) 		1819015000NRG24011020230369501 01/10/2023 Parkash Mahindra Puri 1819015WL034528 Parkash Mahindra Puri 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F47551 MR PRAKASH MACHINDRA PURI ()
45 HIMAYATNAGAR MH-19-015-008-001/388
(SIRANJANI) 		1819015008NRG24300920230369192 01/10/2023 Datta Umaji Wasudev 1819015WL034455 Datta Umaji Wasudev 00415 SBIN0007386 1280 1280 Processed 10/11/2023 N092301F474FD MR DATTA UMAJI VASUDEV ()
46 HIMAYATNAGAR MH-19-015-008-001/396
(SIRANJANI) 		1819015000NRG24011020230369533 01/10/2023 Somi Dagdu Anchewad 1819015WL034537 Somi Dagdu Anchewad 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F47546 MRS SUMITRA DAGDU ANCHATWAD ()
47 HIMAYATNAGAR MH-19-015-008-001/396
(SIRANJANI) 		1819015008NRG24300920230369209 01/10/2023 Somi Dagdu Anchewad 1819015WL034460 Somi Dagdu Anchewad 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F47547 MRS SUMITRA DAGDU ANCHATWAD ()
48 HIMAYATNAGAR MH-19-015-008-001/432
(SIRANJANI) 		1819015000NRG24011020230369525 01/10/2023 ananta tallan fulewad 1819015WL034535 ananta tallan fulewad 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F47531 MR ANANTA YALANNA PUPALAVAD ()
49 HIMAYATNAGAR MH-19-015-008-001/432
(SIRANJANI) 		1819015000NRG24011020230369326 01/10/2023 ananta tallan fulewad 1819015WL034488 ananta tallan fulewad 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F47530 MR ANANTA YALANNA PUPALAVAD ()
50 HIMAYATNAGAR MH-19-015-008-001/47
(SIRANJANI) 		1819015000NRG24011020230369340 01/10/2023 manoj chatrugan kotekar 1819015WL034492 manoj chatrugan kotekar 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F47536 MR MANOJ SHATRUGHAN KOTHEKAR ()
51 HIMAYATNAGAR MH-19-015-008-001/500
(SIRANJANI) 		1819015000NRG24011020230369341 01/10/2023 Panchfulabai Dhondba Kaidewad 1819015WL034492 Panchfulabai Dhondba Kaidewad 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F47548 MRS PANCHAFULA DHONDU KANDEWAD ()
52 HIMAYATNAGAR MH-19-015-008-001/515
(SIRANJANI) 		1819015000NRG24011020230369508 01/10/2023 Yashodabai Maroti Karewa 1819015WL034530 Yashodabai Maroti Karewa 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F4750D MISS YASHODABAI MARUTI KAREWAD ()
53 HIMAYATNAGAR MH-19-015-008-001/515
(SIRANJANI) 		1819015008NRG24300920230369195 01/10/2023 Yashodabai Maroti Karewa 1819015WL034456 Yashodabai Maroti Karewa 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F4750C MISS YASHODABAI MARUTI KAREWAD ()
54 HIMAYATNAGAR MH-19-015-008-001/522
(SIRANJANI) 		1819015008NRG24300920230369199 01/10/2023 Rameshwar Piraji Jadhav 1819015WL034457 Rameshwar Piraji Jadhav 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F47554 MR RAMESHVAR PIRAJI JADHAV ()
55 HIMAYATNAGAR MH-19-015-008-001/522
(SIRANJANI) 		1819015000NRG24011020230369512 01/10/2023 Rameshwar Piraji Jadhav 1819015WL034531 Rameshwar Piraji Jadhav 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F47553 MR RAMESHVAR PIRAJI JADHAV ()
56 HIMAYATNAGAR MH-19-015-008-001/564
(SIRANJANI) 		1819015000NRG24011020230369535 01/10/2023 Balaji Mahadu Sudewad 1819015WL034537 Balaji Mahadu Sudewad 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F4753F MR BALAJI MAHADU SUDEWAD ()
57 HIMAYATNAGAR MH-19-015-008-001/564
(SIRANJANI) 		1819015008NRG24300920230369211 01/10/2023 Balaji Mahadu Sudewad 1819015WL034460 Balaji Mahadu Sudewad 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F4753E MR BALAJI MAHADU SUDEWAD ()
58 HIMAYATNAGAR MH-19-015-008-001/584
(SIRANJANI) 		1819015008NRG24300920230369202 01/10/2023 Avinash Linga Pitlewad 1819015WL034458 Avinash Linga Pitlewad 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F47550 MR AVINASH LINGA PITALEWAD ()
59 HIMAYATNAGAR MH-19-015-008-001/584
(SIRANJANI) 		1819015000NRG24011020230369354 01/10/2023 Avinash Linga Pitlewad 1819015WL034495 Avinash Linga Pitlewad 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F4754F MR AVINASH LINGA PITALEWAD ()
60 HIMAYATNAGAR MH-19-015-008-001/683
(SIRANJANI) 		1819015000NRG24011020230369539 01/10/2023 sima subhash Narwade 1819015WL034538 sima subhash Narwade 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F47533 MRS NARWADE SEEMA ()
61 HIMAYATNAGAR MH-19-015-008-001/683
(SIRANJANI) 		1819015008NRG24300920230369207 01/10/2023 sima subhash Narwade 1819015WL034459 sima subhash Narwade 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F47532 MRS NARWADE SEEMA ()
62 HIMAYATNAGAR MH-19-015-008-001/683
(SIRANJANI) 		1819015008NRG24300920230369206 01/10/2023 Subhash Naryan Narwade 1819015WL034459 Subhash Naryan Narwade 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F47537 MR SUBHAS NARAYAN NARWADE ()
63 HIMAYATNAGAR MH-19-015-008-001/683
(SIRANJANI) 		1819015000NRG24011020230369538 01/10/2023 Subhash Naryan Narwade 1819015WL034538 Subhash Naryan Narwade 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F47538 MR SUBHAS NARAYAN NARWADE ()
64 HIMAYATNAGAR MH-19-015-008-001/764
(SIRANJANI) 		1819015000NRG24011020230369356 01/10/2023 dhammpal madhav muneshwar 1819015WL034496 dhammpal madhav muneshwar 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F47512 MR DHAMMPAL MADHAV MUNESHWAR ()
65 HIMAYATNAGAR MH-19-015-008-001/764
(SIRANJANI) 		1819015000NRG24011020230369358 01/10/2023 dhammpal madhav muneshwar 1819015WL034497 dhammpal madhav muneshwar 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F47513 MR DHAMMPAL MADHAV MUNESHWAR ()
66 HIMAYATNAGAR MH-19-015-008-001/764
(SIRANJANI) 		1819015000NRG24011020230369359 01/10/2023 ranjana dhammpal muneshwar 1819015WL034497 ranjana dhammpal muneshwar 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F47521 MRS RANJANA DHAMMAPAL MUNESHWAR ()
67 HIMAYATNAGAR MH-19-015-008-001/764
(SIRANJANI) 		1819015000NRG24011020230369357 01/10/2023 ranjana dhammpal muneshwar 1819015WL034496 ranjana dhammpal muneshwar 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F47522 MRS RANJANA DHAMMAPAL MUNESHWAR ()
68 HIMAYATNAGAR MH-19-015-008-001/779
(SIRANJANI) 		1819015000NRG24011020230369342 01/10/2023 joyati ravi raut 1819015WL034492 joyati ravi raut 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F4752A MISS JYOTI RAVI RAUT ()
69 HIMAYATNAGAR MH-19-015-008-001/78
(SIRANJANI) 		1819015008NRG24300920230369193 01/10/2023 SURYODHAN SINNPA SHILEWAD 1819015WL034455 SURYODHAN SINNPA SHILEWAD 00415 SBIN0007386 1280 1280 Processed 10/11/2023 N092301F47507 MR SURYODHAN SINNAPPA SHILLEVAD ()
70 HIMAYATNAGAR MH-19-015-008-001/837
(SIRANJANI) 		1819015000NRG24011020230369516 01/10/2023 pottana kondaba mayakalwad 1819015WL034532 pottana kondaba mayakalwad 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F474F5 MR POTANNA KONDABA MYAKALWAD ()
71 HIMAYATNAGAR MH-19-015-008-001/837
(SIRANJANI) 		1819015000NRG24011020230369313 01/10/2023 pottana kondaba mayakalwad 1819015WL034484 pottana kondaba mayakalwad 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F474F6 MR POTANNA KONDABA MYAKALWAD ()
72 HIMAYATNAGAR MH-19-015-008-001/871
(SIRANJANI) 		1819015000NRG24011020230369527 01/10/2023 radha datta populwad 1819015WL034535 radha datta populwad 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F47539 MRS RADHA DATTA PUPALAWAD ()
73 HIMAYATNAGAR MH-19-015-008-001/871
(SIRANJANI) 		1819015000NRG24011020230369328 01/10/2023 radha datta populwad 1819015WL034488 radha datta populwad 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F4753A MRS RADHA DATTA PUPALAWAD ()
74 HIMAYATNAGAR MH-19-015-008-001/98
(SIRANJANI) 		1819015000NRG24011020230369343 01/10/2023 maroti ukanda rauth 1819015WL034492 maroti ukanda rauth 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F47504 MR MAROTI UKANDAJI RAUT ()
75 HIMAYATNAGAR MH-19-015-008-001/99
(SIRANJANI) 		1819015000NRG24011020230369324 01/10/2023 Khobraji Piraji Kotekar 1819015WL034487 Khobraji Piraji Kotekar 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F47545 MR KHOBARAJI PIRAJI KOTHEKAR ()
76 HIMAYATNAGAR MH-19-015-008-001/99
(SIRANJANI) 		1819015000NRG24011020230369531 01/10/2023 Khobraji Piraji Kotekar 1819015WL034536 Khobraji Piraji Kotekar 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F47544 MR KHOBARAJI PIRAJI KOTHEKAR ()
77 HIMAYATNAGAR MH-19-015-016-001/64
(SAWANA J) 		1819015000NRG24011020230369309 01/10/2023 ASHOK TULSIRAM RAUTH 1819015WL034483 ASHOK TULSIRAM RAUTH 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F4750A MRS RAMABAI PANJAB RAUT ()
78 HIMAYATNAGAR MH-19-015-020-001/106
(DARESARSAM) 		1819015000NRG24011020230369276 01/10/2023 GANGABAI VINAYAK BHURKE 1819015WL034474 GANGABAI VINAYAK BHURKE 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F4754D MR GANGABAI VINAYAK BHURKE ()
79 HIMAYATNAGAR MH-19-015-020-001/106
(DARESARSAM) 		1819015000NRG24011020230369449 01/10/2023 GANGABAI VINAYAK BHURKE 1819015WL034514 GANGABAI VINAYAK BHURKE 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F4754E MR GANGABAI VINAYAK BHURKE ()
80 HIMAYATNAGAR MH-19-015-020-001/106
(DARESARSAM) 		1819015000NRG24011020230369275 01/10/2023 vishwanath gomaji bhurke 1819015WL034474 vishwanath gomaji bhurke 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F47520 MR VINAYAK GOMAJI BHURKE ()
81 HIMAYATNAGAR MH-19-015-020-001/106
(DARESARSAM) 		1819015000NRG24011020230369448 01/10/2023 vishwanath gomaji bhurke 1819015WL034514 vishwanath gomaji bhurke 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F4751F MR VINAYAK GOMAJI BHURKE ()
82 HIMAYATNAGAR MH-19-015-020-001/298
(DARESARSAM) 		1819015000NRG24011020230369281 01/10/2023 Ashok Vankati Jadhav 1819015WL034476 Ashok Vankati Jadhav 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F4753C MR ASHOK VYANKATI JADHAV ()
83 HIMAYATNAGAR MH-19-015-020-001/298
(DARESARSAM) 		1819015000NRG24011020230369454 01/10/2023 Ashok Vankati Jadhav 1819015WL034516 Ashok Vankati Jadhav 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F4753B MR ASHOK VYANKATI JADHAV ()
84 HIMAYATNAGAR MH-19-015-020-001/451
(DARESARSAM) 		1819015000NRG24011020230369280 01/10/2023 kalpana shankar barade 1819015WL034475 kalpana shankar barade 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F47516 MRS KALPANA SHANKAR BARDE ()
85 HIMAYATNAGAR MH-19-015-020-001/451
(DARESARSAM) 		1819015000NRG24011020230369453 01/10/2023 kalpana shankar barade 1819015WL034515 kalpana shankar barade 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F47517 MRS KALPANA SHANKAR BARDE ()
86 HIMAYATNAGAR MH-19-015-020-001/451
(DARESARSAM) 		1819015000NRG24011020230369279 01/10/2023 shankar prakash barade 1819015WL034475 shankar prakash barade 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F47515 MR SHANKAR PRAKASH BARDE ()
87 HIMAYATNAGAR MH-19-015-020-001/451
(DARESARSAM) 		1819015000NRG24011020230369452 01/10/2023 shankar prakash barade 1819015WL034515 shankar prakash barade 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F47514 MR SHANKAR PRAKASH BARDE ()
88 HIMAYATNAGAR MH-19-015-020-001/738
(DARESARSAM) 		1819015000NRG24011020230369450 01/10/2023 durpata ashok bhurke 1819015WL034514 durpata ashok bhurke 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F47535 MRS DHURPATABAI ASHOK BHURKE ()
89 HIMAYATNAGAR MH-19-015-020-001/738
(DARESARSAM) 		1819015000NRG24011020230369277 01/10/2023 durpata ashok bhurke 1819015WL034474 durpata ashok bhurke 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F47534 MRS DHURPATABAI ASHOK BHURKE ()
90 HIMAYATNAGAR MH-19-015-030-001/84
(BORGADI) 		1819015008NRG24300920230369156 01/10/2023 KAWSALYA SANJAY BAIRWAD 1819015WL034444 KAWSALYA SANJAY BAIRWAD 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F47511 MR SANJAY DHARMA BHAIREWAD ()
91 HIMAYATNAGAR MH-19-015-030-001/84
(BORGADI) 		1819015008NRG24300920230369155 01/10/2023 Sanjay Dharma Bhairewad 1819015WL034444 Sanjay Dharma Bhairewad 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F47510 MR SANJAY DHARMA BHAIREWAD ()
92 HIMAYATNAGAR MH-19-015-032-001/178
(PALASPUR) 		1819015008NRG24300920230369180 01/10/2023 DIGAMBAR RAMRAO GAYKWAD 1819015WL034452 DIGAMBAR RAMRAO GAYKWAD 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F4751E MR DIGAMBAR RAMA GAYAKWAD ()
93 HIMAYATNAGAR MH-19-015-032-001/178
(PALASPUR) 		1819015008NRG24300920230369181 01/10/2023 shantabai digambar gayakwad 1819015WL034452 shantabai digambar gayakwad 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F47525 MRS SHANTABAI DIGAMBER GAYAKWAD ()
94 HIMAYATNAGAR MH-19-015-033-001/106
(MANGRUL) 		1819015000NRG24011020230369301 01/10/2023 ambika subhash gulzarwad 1819015WL034481 ambika subhash gulzarwad 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F47508 MISS AMBIKA SUBHASH GULZARWAD ()
95 HIMAYATNAGAR MH-19-015-033-001/106
(MANGRUL) 		1819015000NRG24011020230369485 01/10/2023 ambika subhash gulzarwad 1819015WL034524 ambika subhash gulzarwad 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F47509 MISS AMBIKA SUBHASH GULZARWAD ()
96 HIMAYATNAGAR MH-19-015-033-001/209
(MANGRUL) 		1819015000NRG24011020230369480 01/10/2023 balaji gayanoba pawade 1819015WL034523 balaji gayanoba pawade 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F4752B MR BALAJI GYANU PAVADE ()
97 HIMAYATNAGAR MH-19-015-033-001/209
(MANGRUL) 		1819015000NRG24011020230369296 01/10/2023 balaji gayanoba pawade 1819015WL034480 balaji gayanoba pawade 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F4752C MR BALAJI GYANU PAVADE ()
98 HIMAYATNAGAR MH-19-015-033-001/209
(MANGRUL) 		1819015000NRG24011020230369295 01/10/2023 gayanba ramji pawade 1819015WL034480 gayanba ramji pawade 00415 SBIN0007386 1536 1536 Rejected 10/11/2023 N092301F474FB No Such Account
99 HIMAYATNAGAR MH-19-015-033-001/209
(MANGRUL) 		1819015000NRG24011020230369479 01/10/2023 gayanba ramji pawade 1819015WL034523 gayanba ramji pawade 00415 SBIN0007386 1792 1792 Rejected 10/11/2023 N092301F474FC No Such Account
100 HIMAYATNAGAR MH-19-015-033-001/209
(MANGRUL) 		1819015000NRG24011020230369297 01/10/2023 pratibha balaji pawade 1819015WL034480 pratibha balaji pawade 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F4752E MRS PRATIBHA BALAJI PAWADE ()
101 HIMAYATNAGAR MH-19-015-033-001/209
(MANGRUL) 		1819015000NRG24011020230369481 01/10/2023 pratibha balaji pawade 1819015WL034523 pratibha balaji pawade 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F4752F MRS PRATIBHA BALAJI PAWADE ()
102 HIMAYATNAGAR MH-19-015-033-001/578
(MANGRUL) 		1819015050NRG24011020230369415 01/10/2023 santosh digambar mirashe 1819015WL034504 santosh digambar mirashe 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F47528 MR SANTOSH DIGAMBAR MIRASHE ()
103 HIMAYATNAGAR MH-19-015-033-001/578
(MANGRUL) 		1819015000NRG24011020230369476 01/10/2023 santosh digambar mirashe 1819015WL034522 santosh digambar mirashe 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F47529 MR SANTOSH DIGAMBAR MIRASHE ()
104 HIMAYATNAGAR MH-19-015-033-001/645
(MANGRUL) 		1819015050NRG24011020230369417 01/10/2023 anita digambar mirashe 1819015WL034504 anita digambar mirashe 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F474F8 MR DIGAMBAR SHAMARAV MIRASHE ()
105 HIMAYATNAGAR MH-19-015-033-001/645
(MANGRUL) 		1819015000NRG24011020230369478 01/10/2023 anita digambar mirashe 1819015WL034522 anita digambar mirashe 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F474FA MR DIGAMBAR SHAMARAV MIRASHE ()
106 HIMAYATNAGAR MH-19-015-033-001/645
(MANGRUL) 		1819015000NRG24011020230369477 01/10/2023 digambar shyamrao mirashe 1819015WL034522 digambar shyamrao mirashe 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F474F9 MR DIGAMBAR SHAMARAV MIRASHE ()
107 HIMAYATNAGAR MH-19-015-033-001/645
(MANGRUL) 		1819015050NRG24011020230369416 01/10/2023 digambar shyamrao mirashe 1819015WL034504 digambar shyamrao mirashe 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F474F7 MR DIGAMBAR SHAMARAV MIRASHE ()
108 HIMAYATNAGAR MH-19-015-034-001/301
(KAUTHA JA) 		1819015000NRG24011020230369284 01/10/2023 endarjit balaram rathod 1819015WL034477 endarjit balaram rathod 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F474F3 MR INDRAJIT BALARAM RATHOD ()
109 HIMAYATNAGAR MH-19-015-034-001/301
(KAUTHA JA) 		1819015000NRG24011020230369457 01/10/2023 endarjit balaram rathod 1819015WL034517 endarjit balaram rathod 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F474F4 MR INDRAJIT BALARAM RATHOD ()
110 HIMAYATNAGAR MH-19-015-034-001/301
(KAUTHA JA) 		1819015000NRG24011020230369458 01/10/2023 priyanka endarjit rathod 1819015WL034517 priyanka endarjit rathod 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F474F1 MRS PRIYANKA INDRAJIT RATHOD ()
111 HIMAYATNAGAR MH-19-015-034-001/301
(KAUTHA JA) 		1819015000NRG24011020230369285 01/10/2023 priyanka endarjit rathod 1819015WL034477 priyanka endarjit rathod 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F474F2 MRS PRIYANKA INDRAJIT RATHOD ()
112 HIMAYATNAGAR MH-19-015-034-002/304
(KAUTHA JA) 		1819015000NRG24011020230369286 01/10/2023 eshwar nathu rathod 1819015WL034477 eshwar nathu rathod 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F47500 MR ISHWAR NATTHU RATHOD MINOR ()
113 HIMAYATNAGAR MH-19-015-034-002/304
(KAUTHA JA) 		1819015000NRG24011020230369459 01/10/2023 eshwar nathu rathod 1819015WL034517 eshwar nathu rathod 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F47501 MR ISHWAR NATTHU RATHOD MINOR ()
114 HIMAYATNAGAR MH-19-015-034-002/375
(KAUTHA JA) 		1819015000NRG24011020230369460 01/10/2023 avinash balaram rathod 1819015WL034517 avinash balaram rathod 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F47502 MR AVINASH BALARAM RATHOD ()
115 HIMAYATNAGAR MH-19-015-034-002/375
(KAUTHA JA) 		1819015000NRG24011020230369287 01/10/2023 avinash balaram rathod 1819015WL034477 avinash balaram rathod 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F47503 MR AVINASH BALARAM RATHOD ()
116 HIMAYATNAGAR MH-19-015-050-001/304
(KHADI BA) 		1819015000NRG24011020230369464 01/10/2023 Devrao Kanbarao Manmande 1819015WL034519 Devrao Kanbarao Manmande 00415 SBIN0007386 1792 1792 Processed 10/11/2023 N092301F47506 MR BHIMRAO KANBA MANMADE ()
117 HIMAYATNAGAR MH-19-015-050-001/304
(KHADI BA) 		1819015050NRG24011020230369411 01/10/2023 Devrao Kanbarao Manmande 1819015WL034503 Devrao Kanbarao Manmande 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N092301F47505 MR BHIMRAO KANBA MANMADE ()
118 HIMAYATNAGAR MH-19-015-050-001/628
(KHADI BA) 		1819015008NRG24300920230369171 01/10/2023 pandit bhaurao surywanshi 1819015WL034449 pandit bhaurao surywanshi 00415 SBIN0007386 600 600 Processed 10/11/2023 N092301F4750B MRS SUMITRA PANDIT SURYAWANSHI ()
119 HIMAYATNAGAR MH-19-015-050-001/72
(KHADI BA) 		1819015008NRG24300920230369158 01/10/2023 Kanta Yaswant Hanwate 1819015WL034445 Kanta Yaswant Hanwate 00415 SBIN0007386 936 936 Processed 10/11/2023 N092301F4753D MR KASHABAI YASHWANT HANWATE ()
SubTotal 161792 161792
120 HIMAYATNAGAR MH-19-015-002-001/209
(JAWALGAON) 		1819015000NRG24011020230369397 01/10/2023 kalavati narayan bande 1819015WL034501 kalavati narayan bande 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N092301F474CF kalavati narayan bande ()
121 HIMAYATNAGAR MH-19-015-002-001/209
(JAWALGAON) 		1819015000NRG24011020230369396 01/10/2023 Narayan ramji bande 1819015WL034501 Narayan ramji bande 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N092301F474CE Narayan ramji bande ()
122 HIMAYATNAGAR MH-19-015-033-001/106
(MANGRUL) 		1819015000NRG24011020230369300 01/10/2023 shobabai subhash gulzarwad 1819015WL034481 shobabai subhash gulzarwad 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092301F4755B shobabai subhash gulzarwad ()
123 HIMAYATNAGAR MH-19-015-033-001/106
(MANGRUL) 		1819015000NRG24011020230369484 01/10/2023 shobabai subhash gulzarwad 1819015WL034524 shobabai subhash gulzarwad 00691 IPOS0000001 1792 1792 Processed 10/11/2023 N092301F4755A shobabai subhash gulzarwad ()
124 HIMAYATNAGAR MH-19-015-033-001/106
(MANGRUL) 		1819015000NRG24011020230369299 01/10/2023 shubhash tukaram gulzarwad 1819015WL034481 shubhash tukaram gulzarwad 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092301F47558 shubhash tukaram gulzarwad ()
125 HIMAYATNAGAR MH-19-015-033-001/106
(MANGRUL) 		1819015000NRG24011020230369483 01/10/2023 shubhash tukaram gulzarwad 1819015WL034524 shubhash tukaram gulzarwad 00691 IPOS0000001 1792 1792 Processed 10/11/2023 N092301F47559 shubhash tukaram gulzarwad ()
126 HIMAYATNAGAR MH-19-015-033-001/122
(MANGRUL) 		1819015000NRG24011020230369488 01/10/2023 prayagbai gopinath kunjarwad 1819015WL034525 prayagbai gopinath kunjarwad 00691 IPOS0000001 1792 1792 Processed 10/11/2023 N092301F474D5 prayagbai gopinath kunjarwad ()
127 HIMAYATNAGAR MH-19-015-033-001/122
(MANGRUL) 		1819015000NRG24011020230369304 01/10/2023 prayagbai gopinath kunjarwad 1819015WL034482 prayagbai gopinath kunjarwad 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092301F474D4 prayagbai gopinath kunjarwad ()
128 HIMAYATNAGAR MH-19-015-033-001/563
(MANGRUL) 		1819015000NRG24011020230369475 01/10/2023 santosh namdev gundewad 1819015WL034522 santosh namdev gundewad 00691 IPOS0000001 1792 1792 Processed 10/11/2023 N092301F474D2 santosh namdev gundewad ()
129 HIMAYATNAGAR MH-19-015-033-001/563
(MANGRUL) 		1819015050NRG24011020230369414 01/10/2023 santosh namdev gundewad 1819015WL034504 santosh namdev gundewad 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092301F474D1 santosh namdev gundewad ()
130 HIMAYATNAGAR MH-19-015-054-001/233
(BALIRAM TANDA) 		1819015000NRG24011020230369264 01/10/2023 pujabai sanket jadhav 1819015WL034472 pujabai sanket jadhav 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092301F474D3 pujabai sanket jadhav ()
131 HIMAYATNAGAR MH-19-015-054-001/270
(BALIRAM TANDA) 		1819015000NRG24011020230369272 01/10/2023 puja vikas ade 1819015WL034473 puja vikas ade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092301F474D0 puja vikas ade ()
SubTotal 20410 20410
132 HIMAYATNAGAR MH-19-015-026-001/114
(PARWA KH) 		1819015008NRG24300920230369185 01/10/2023 ShriNivas Devrao Jadhav 1819015WL034453 ShriNivas Devrao Jadhav 1143 MAHG0004120 1792 1792 Processed 10/11/2023 N092301F47557 ShriNivas Devrao Jadhav ()
133 HIMAYATNAGAR MH-19-015-026-001/211
(PARWA KH) 		1819015008NRG24300920230369186 01/10/2023 vilash kishanrao jadhav 1819015WL034453 vilash kishanrao jadhav 1143 MAHG0004120 1792 1792 Processed 10/11/2023 N092301F474D7 vilash kishanrao jadhav ()
134 HIMAYATNAGAR MH-19-015-026-001/277
(PARWA KH) 		1819015008NRG24300920230369187 01/10/2023 parmeshwar kishanrao jadhav 1819015WL034453 parmeshwar kishanrao jadhav 1143 MAHG0004120 1792 1792 Processed 10/11/2023 N092301F474D6 parmeshwar kishanrao jadhav ()
SubTotal 5376 5376
135 HIMAYATNAGAR MH-19-015-008-001/829
(SIRANJANI) 		1819015000NRG24011020230369331 01/10/2023 datta tukaram upalwad 1819015WL034489 datta tukaram upalwad 1143 MAHG0004164 1536 1536 Processed 10/11/2023 N092301F474DD datta tukaram upalwad ()
136 HIMAYATNAGAR MH-19-015-008-001/829
(SIRANJANI) 		1819015000NRG24011020230369519 01/10/2023 datta tukaram upalwad 1819015WL034533 datta tukaram upalwad 1143 MAHG0004164 1792 1792 Processed 10/11/2023 N092301F474DE datta tukaram upalwad ()
137 HIMAYATNAGAR MH-19-015-020-001/483
(DARESARSAM) 		1819015000NRG24011020230369455 01/10/2023 LAXMAN JAYRAM KHANDARE 1819015WL034516 LAXMAN JAYRAM KHANDARE 1143 MAHG0004164 1792 1792 Processed 10/11/2023 N092301F474DA LAXMAN JAYRAM KHANDARE ()
138 HIMAYATNAGAR MH-19-015-020-001/483
(DARESARSAM) 		1819015000NRG24011020230369282 01/10/2023 LAXMAN JAYRAM KHANDARE 1819015WL034476 LAXMAN JAYRAM KHANDARE 1143 MAHG0004164 1536 1536 Processed 10/11/2023 N092301F474DB LAXMAN JAYRAM KHANDARE ()
139 HIMAYATNAGAR MH-19-015-030-001/129
(BORGADI) 		1819015008NRG24300920230369154 01/10/2023 puneratha maroti yalkewad 1819015WL034444 puneratha maroti yalkewad 1143 MAHG0004164 1792 1792 Processed 10/11/2023 N092301F474D9 puneratha maroti yalkewad ()
140 HIMAYATNAGAR MH-19-015-032-001/670
(PALASPUR) 		1819015008NRG24300920230369183 01/10/2023 praful maroti gayakwad 1819015WL034452 praful maroti gayakwad 1143 MAHG0004164 1792 1792 Processed 10/11/2023 N092301F474DC praful maroti gayakwad ()
141 HIMAYATNAGAR MH-19-015-032-001/670
(PALASPUR) 		1819015008NRG24300920230369182 01/10/2023 prameshwar maroti gayakwad 1819015WL034452 prameshwar maroti gayakwad 1143 MAHG0004164 1792 1792 Processed 10/11/2023 N092301F474D8 prameshwar maroti gayakwad ()
142 HIMAYATNAGAR MH-19-015-037-002/99
(TAKRALA) 		1819015000NRG24011020230369335 01/10/2023 DHANESHWAR RANGRAO KALAYANKAR 1819015WL034490 DHANESHWAR RANGRAO KALAYANKAR 1143 MAHG0004164 1792 1792 Processed 10/11/2023 N092301F4754C DHANESHWAR RANGRAO KALAYANKAR ()
SubTotal 13824 13824
Total 235580 235580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_011023FTO_220698 State Bank of India SBIN0007178 SARSAM 34178
2 HIMAYATNAGAR MH1819015999_011023FTO_220698 State Bank of India SBIN0007386 HIMAYATNAGAR 161792
3 HIMAYATNAGAR MH1819015999_011023FTO_220698 India Post Payments Bank IPOS0000001 NANDED 20410
4 HIMAYATNAGAR MH1819015999_011023FTO_220698 Maharashtra Gramin Bank MAHG0004120 KAMARI 5376
5 HIMAYATNAGAR MH1819015999_011023FTO_220698 Maharashtra Gramin Bank MAHG0004164 Himayatnagar 13824

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