|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HIMAYATNAGAR
|
MH-19-015-024-001/424
(DAREGAON)
|
1819015000NRG24241220230493811
|
24/12/2023
|
gajanan tanaji puranwad
|
1819015WL048996
|
gajanan tanaji puranwad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121401
|
|
MR GAJANAN TANAJI PURANWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-024-001/433
(DAREGAON)
|
1819015000NRG24241220230493815
|
24/12/2023
|
ASHABAI NARAYAN BHAVAHA
|
1819015WL048996
|
ASHABAI NARAYAN BHAVAHA
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121403
|
|
ASHABAI NARAYAN BHAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-024-001/433
(DAREGAON)
|
1819015000NRG24241220230493814
|
24/12/2023
|
NARAYAN RAMCHANDR BHAVAHA
|
1819015WL048996
|
NARAYAN RAMCHANDR BHAVAHA
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121402
|
|
NARAYAN RAMCHANDRA BHAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-023-001/103
(WAI)
|
1819015000NRG24241220230493508
|
24/12/2023
|
ASHABAI SUKHDEV ADE
|
1819015WL048953
|
ASHABAI SUKHDEV ADE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121435
|
|
MRS AASHA SUKHDEV ADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-023-001/103
(WAI)
|
1819015000NRG24241220230493507
|
24/12/2023
|
SUKHDEV SAKHARAM ADE
|
1819015WL048953
|
SUKHDEV SAKHARAM ADE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121427
|
|
MR SUKHDEV SAKHARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-023-001/113
(WAI)
|
1819015000NRG24241220230493511
|
24/12/2023
|
Anil Shyamrao Jadhav
|
1819015WL048954
|
Anil Shyamrao Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121409
|
|
Mr. Anil Shamrao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-023-001/113
(WAI)
|
1819015000NRG24241220230493512
|
24/12/2023
|
Kalpana Anil Rathod
|
1819015WL048954
|
Kalpana Anil Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121440
|
|
Kalpanabai Anil Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-023-001/115
(WAI)
|
1819015000NRG24241220230493529
|
24/12/2023
|
Vijay Bandu Pawar
|
1819015WL048955
|
Vijay Bandu Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121437
|
|
MR VIJAY BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-023-001/121
(WAI)
|
1819015000NRG24241220230493514
|
24/12/2023
|
Keshav Ramdhan Chavan
|
1819015WL048954
|
Keshav Ramdhan Chavan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121413
|
|
MR KESHAV RAMDHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-023-001/124
(WAI)
|
1819015000NRG24241220230493509
|
24/12/2023
|
Bapurao Gopa Ade
|
1819015WL048953
|
Bapurao Gopa Ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121422
|
|
MR BAPURAO GOPA ADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-023-001/125
(WAI)
|
1819015000NRG24241220230493516
|
24/12/2023
|
Vasant Harshing Ade
|
1819015WL048954
|
Vasant Harshing Ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121410
|
|
MR VASANT HARSING ADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-023-001/128
(WAI)
|
1819015000NRG24241220230493518
|
24/12/2023
|
Ganpat
|
1819015WL048954
|
Ganpat
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121443
|
|
MISS VIMALBAI GANPAT ADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-023-001/128
(WAI)
|
1819015000NRG24241220230493517
|
24/12/2023
|
Ganpat Gopa Ade
|
1819015WL048954
|
Ganpat Gopa Ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121412
|
|
GANPAT GOPA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-023-001/171
(WAI)
|
1819015000NRG24241220230493519
|
24/12/2023
|
BALU DHANDU ADE
|
1819015WL048954
|
BALU DHANDU ADE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121416
|
|
MR BALU DHANDU ADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-023-001/204
(WAI)
|
1819015000NRG24241220230493521
|
24/12/2023
|
SHANKUTALA GULAB RATHOD
|
1819015WL048954
|
SHANKUTALA GULAB RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121460
|
|
MRS SHAKUNTALA GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-023-001/220
(WAI)
|
1819015000NRG24241220230493531
|
24/12/2023
|
Anil Devrao Jadhav
|
1819015WL048955
|
Anil Devrao Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121408
|
|
ANIL DEVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-023-001/328
(WAI)
|
1819015000NRG24241220230493525
|
24/12/2023
|
DIGAMBAR FULSHING RATHOD
|
1819015WL048954
|
DIGAMBAR FULSHING RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121418
|
|
MR DIGAMBER FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-023-001/328
(WAI)
|
1819015000NRG24241220230493526
|
24/12/2023
|
LAXMIBAI DIGAMBAR RATHOD
|
1819015WL048954
|
LAXMIBAI DIGAMBAR RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121436
|
|
MISS LAXMIBAI DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-023-001/35
(WAI)
|
1819015000NRG24241220230493527
|
24/12/2023
|
Puspabai Ashok Jadhav
|
1819015WL048954
|
Puspabai Ashok Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121438
|
|
PUSHPABAI ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-023-001/440
(WAI)
|
1819015000NRG24241220230493538
|
24/12/2023
|
swapnil laxman jadhav
|
1819015WL048955
|
swapnil laxman jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121450
|
|
MR SWAPNIL LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-023-001/5
(WAI)
|
1819015000NRG24241220230493539
|
24/12/2023
|
Ganesh Bhiku Pawar
|
1819015WL048955
|
Ganesh Bhiku Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121421
|
|
GANESH BHIKU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-023-001/91
(WAI)
|
1819015000NRG24241220230493542
|
24/12/2023
|
JADHAV SAVITRA GANESH
|
1819015WL048955
|
JADHAV SAVITRA GANESH
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121425
|
|
ARUNABAI GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-023-001/93
(WAI)
|
1819015000NRG24241220230493546
|
24/12/2023
|
RAMESH HARI JADHAV
|
1819015WL048955
|
RAMESH HARI JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121430
|
|
MR RAMESH HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-024-001/125
(DAREGAON)
|
1819015000NRG24241220230493803
|
24/12/2023
|
Seemabai Punjab Chavan
|
1819015WL048996
|
Seemabai Punjab Chavan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121434
|
|
MS SEEMA PANJAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-024-001/404
(DAREGAON)
|
1819015000NRG24241220230493807
|
24/12/2023
|
SHANKAR
|
1819015WL048996
|
SHANKAR
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121432
|
|
SHANKAR SHESHERAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-024-001/438
(DAREGAON)
|
1819015000NRG24241220230493816
|
24/12/2023
|
shakutala babaji takare
|
1819015WL048996
|
shakutala babaji takare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121457
|
|
SHAKUNTALABAI BABAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-014-001/110
(SIBDARA JA)
|
1819015000NRG24241220230493424
|
24/12/2023
|
GURUDAS SAYANNA GHOSALWAD
|
1819015WL048937
|
GURUDAS SAYANNA GHOSALWAD
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121429
|
|
MR GURUDAS SAYANNA GHOSALWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-014-001/225
(SIBDARA JA)
|
1819015000NRG24241220230493715
|
24/12/2023
|
Resma Sonba Tadewad
|
1819015WL048986
|
Resma Sonba Tadewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121420
|
|
MRS RESHMA SONBA TADEWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-014-001/225
(SIBDARA JA)
|
1819015000NRG24241220230493714
|
24/12/2023
|
Sonba Ramchandr Tadewad
|
1819015WL048986
|
Sonba Ramchandr Tadewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121419
|
|
Mr. SONABA RAMCHANDRA TADEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-023-001/124
(WAI)
|
1819015000NRG24241220230493510
|
24/12/2023
|
Bahratibai Baburao Ade
|
1819015WL048953
|
Bahratibai Baburao Ade
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121454
|
|
MRS BHARTIBAI BAPURAO ADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-023-001/5
(WAI)
|
1819015000NRG24241220230493540
|
24/12/2023
|
Shibhabai Ganesh Pawar
|
1819015WL048955
|
Shibhabai Ganesh Pawar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121452
|
|
MRS SHOBHA GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-023-001/83
(WAI)
|
1819015000NRG24241220230493528
|
24/12/2023
|
JANABAI PARKASH ADE
|
1819015WL048954
|
JANABAI PARKASH ADE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121439
|
|
MRS JANABAI PRAKASH ADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-034-001/157
(KAUTHA JA)
|
1819015000NRG24241220230493273
|
24/12/2023
|
balaji subhash shirfule
|
1819015WL048928
|
balaji subhash shirfule
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121424
|
|
MRS BEBIBAI SUBHASH SHIRAFULE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-034-001/162
(KAUTHA JA)
|
1819015000NRG24241220230493238
|
24/12/2023
|
renukabai bhimrao kadam
|
1819015WL048927
|
renukabai bhimrao kadam
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121453
|
|
MRS RENUKABAI BHIMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-034-001/163
(KAUTHA JA)
|
1819015000NRG24241220230493275
|
24/12/2023
|
maroti bhagwan solanke
|
1819015WL048928
|
maroti bhagwan solanke
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121417
|
|
MR MAROTI BHAGWAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-034-001/167
(KAUTHA JA)
|
1819015000NRG24241220230493279
|
24/12/2023
|
endubai prabhakar jadhav
|
1819015WL048928
|
endubai prabhakar jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121462
|
|
MRS INDUBAI PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-034-001/174
(KAUTHA JA)
|
1819015000NRG24241220230493281
|
24/12/2023
|
kamalbai pandurang kolahe
|
1819015WL048928
|
kamalbai pandurang kolahe
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121441
|
|
MRS KAMALBAI PANDURANG KOLHE
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-034-001/192
(KAUTHA JA)
|
1819015000NRG24241220230493282
|
24/12/2023
|
anandrao hiraman dawane
|
1819015WL048928
|
anandrao hiraman dawane
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121442
|
|
MR AANADA HIRAMAN DAWANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-034-001/205
(KAUTHA JA)
|
1819015000NRG24241220230493240
|
24/12/2023
|
Jayshri prabhakar bhalerao
|
1819015WL048927
|
Jayshri prabhakar bhalerao
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121446
|
|
MRS JAYSHIRI PARBHAKAR BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-034-001/205
(KAUTHA JA)
|
1819015000NRG24241220230493239
|
24/12/2023
|
Prabhakar madhav bhalerao
|
1819015WL048927
|
Prabhakar madhav bhalerao
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121447
|
|
MR PARBHAKAR MADHAV BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-034-001/206
(KAUTHA JA)
|
1819015000NRG24241220230493241
|
24/12/2023
|
papeshwar maroti korde
|
1819015WL048927
|
papeshwar maroti korde
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121433
|
|
MR PAPESHWAR MAROTRAO KORADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-034-001/210
(KAUTHA JA)
|
1819015000NRG24241220230493283
|
24/12/2023
|
seserao laxman jadhav
|
1819015WL048928
|
seserao laxman jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121449
|
|
MR SHESHERAO LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-034-001/212
(KAUTHA JA)
|
1819015000NRG24241220230493284
|
24/12/2023
|
bhagwan kamaji dawane
|
1819015WL048928
|
bhagwan kamaji dawane
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121423
|
|
BHAGWAN KAMAJI DAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-034-001/213
(KAUTHA JA)
|
1819015000NRG24241220230493285
|
24/12/2023
|
prabhakar datta kotekar
|
1819015WL048928
|
prabhakar datta kotekar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121431
|
|
PRABHU DATTA KAOTHEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-034-001/216
(KAUTHA JA)
|
1819015000NRG24241220230493242
|
24/12/2023
|
chaburao bhagwan solanke
|
1819015WL048927
|
chaburao bhagwan solanke
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121406
|
|
MR CHABURAO BHAGWANRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-034-001/216
(KAUTHA JA)
|
1819015000NRG24241220230493243
|
24/12/2023
|
kamalbai chaburao solanke
|
1819015WL048927
|
kamalbai chaburao solanke
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121448
|
|
MRS KAMALBAI CHHABURAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-034-001/235
(KAUTHA JA)
|
1819015000NRG24241220230493289
|
24/12/2023
|
pandurang dattrao shirfule
|
1819015WL048928
|
pandurang dattrao shirfule
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121411
|
|
MR PANDURANG DATTA SIRPHULE
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-034-001/235
(KAUTHA JA)
|
1819015000NRG24241220230493290
|
24/12/2023
|
savita pandurang shirfule
|
1819015WL048928
|
savita pandurang shirfule
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121426
|
|
MRS SAVITA PANDURANG SIRPHULE
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-034-001/331
(KAUTHA JA)
|
1819015000NRG24241220230493245
|
24/12/2023
|
bhimrao ramrao kadam
|
1819015WL048927
|
bhimrao ramrao kadam
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121414
|
|
MR KADAM BHIMRAO RAMRAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-034-001/333
(KAUTHA JA)
|
1819015000NRG24241220230493246
|
24/12/2023
|
karuna gangadhar dawane
|
1819015WL048927
|
karuna gangadhar dawane
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121451
|
|
DR KARUNA GANGADHAR DAVNE
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-034-001/365
(KAUTHA JA)
|
1819015000NRG24241220230493249
|
24/12/2023
|
gangadhar jagderao kadam
|
1819015WL048927
|
gangadhar jagderao kadam
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121404
|
|
MR GANGADHAR JAGADEVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-034-001/365
(KAUTHA JA)
|
1819015000NRG24241220230493248
|
24/12/2023
|
pralahad jagderao kadam
|
1819015WL048927
|
pralahad jagderao kadam
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121456
|
|
PRALHAD JAGADEVARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-034-001/388
(KAUTHA JA)
|
1819015000NRG24241220230493295
|
24/12/2023
|
rajeshwar pandurang khokhale
|
1819015WL048928
|
rajeshwar pandurang khokhale
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121455
|
|
MR RAJESHWAR PANDURANG KOLHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-034-001/408
(KAUTHA JA)
|
1819015000NRG24241220230493251
|
24/12/2023
|
anjali shankar korde
|
1819015WL048927
|
anjali shankar korde
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121458
|
|
Miss. ANJALI WAMAN SUROSHE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-034-001/408
(KAUTHA JA)
|
1819015000NRG24241220230493250
|
24/12/2023
|
shankar marotrao korde
|
1819015WL048927
|
shankar marotrao korde
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121465
|
|
MR SHANKAR MARAOTRAO KORDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-034-001/424
(KAUTHA JA)
|
1819015000NRG24241220230493304
|
24/12/2023
|
sushama bhagwan dawane
|
1819015WL048928
|
sushama bhagwan dawane
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121445
|
|
MRS SUSHMA BHAGWAN DAWANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-034-001/429
(KAUTHA JA)
|
1819015000NRG24241220230493253
|
24/12/2023
|
Vitthal Dattrao Shirfule
|
1819015WL048927
|
Vitthal Dattrao Shirfule
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121405
|
|
MR VITTHAL DATTA SHIRFULLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-034-001/442
(KAUTHA JA)
|
1819015000NRG24241220230493255
|
24/12/2023
|
shirfule bhujang prakash
|
1819015WL048927
|
shirfule bhujang prakash
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121444
|
|
MR BHUJANGAPRAKASHSHIRFULE PRAKASH SHIRF
|
STATE BANK OF INDIA(508548)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-034-001/452
(KAUTHA JA)
|
1819015000NRG24241220230493309
|
24/12/2023
|
kamlbai prakash kadam
|
1819015WL048928
|
kamlbai prakash kadam
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121461
|
|
MRS KAMALBAI PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-043-001/118
(WASHI)
|
1819015000NRG24241220230493548
|
24/12/2023
|
devidas mansing rathod
|
1819015WL048956
|
devidas mansing rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121459
|
|
Devidas Mansing Rathod
|
IDFC BANK LIMITED(608117)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-046-001/216
(SHIRPALLI)
|
1819015000NRG24241220230493407
|
24/12/2023
|
Anand Ravji shinde
|
1819015WL048936
|
Anand Ravji shinde
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121407
|
|
SHINDE ANANDRAO RAOJI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-046-001/247
(SHIRPALLI)
|
1819015000NRG24241220230493409
|
24/12/2023
|
dayanand anandrao shinde
|
1819015WL048936
|
dayanand anandrao shinde
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121415
|
|
MR DAYANAND ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-046-001/4
(SHIRPALLI)
|
1819015000NRG24241220230493412
|
24/12/2023
|
Yogesh Vijay Jadhav
|
1819015WL048936
|
Yogesh Vijay Jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121428
|
|
MR YOGESH VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-014-001/243
(SIBDARA JA)
|
1819015000NRG24241220230493425
|
24/12/2023
|
shahebrao vittalrao bolpelwad
|
1819015WL048938
|
shahebrao vittalrao bolpelwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121389
|
|
MR SAHEBRAO VITHTHAL BOLAPELWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-014-001/243
(SIBDARA JA)
|
1819015000NRG24241220230493426
|
24/12/2023
|
SUNITA SHAHEBRAO BOLPELWAD
|
1819015WL048938
|
SUNITA SHAHEBRAO BOLPELWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121390
|
|
MRS SUNITA SAHEBARAO BOLPELWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-014-001/275
(SIBDARA JA)
|
1819015000NRG24241220230493716
|
24/12/2023
|
adesh kishan sudewad
|
1819015WL048987
|
adesh kishan sudewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121391
|
|
Mr. Adesh Kishan Sudewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-023-001/114
(WAI)
|
1819015000NRG24241220230493513
|
24/12/2023
|
dhuribai bandu pawar
|
1819015WL048954
|
dhuribai bandu pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109715
|
|
DHURIBAI BADU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-023-001/115
(WAI)
|
1819015000NRG24241220230493530
|
24/12/2023
|
LALITA VIJAY PAWAR
|
1819015WL048955
|
LALITA VIJAY PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109711
|
|
NILABAI VIJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-023-001/121
(WAI)
|
1819015000NRG24241220230493515
|
24/12/2023
|
LAXMIBAI KESHAV CHAVAN
|
1819015WL048954
|
LAXMIBAI KESHAV CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109716
|
|
LAXMIBAI KESHAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-023-001/171
(WAI)
|
1819015000NRG24241220230493520
|
24/12/2023
|
renukabai balu ade
|
1819015WL048954
|
renukabai balu ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121394
|
|
RENUKABAI BALU AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-023-001/205
(WAI)
|
1819015000NRG24241220230493522
|
24/12/2023
|
SANGEETA BABULAL RATHOD
|
1819015WL048954
|
SANGEETA BABULAL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109712
|
|
SANGITABAI BABULAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-023-001/220
(WAI)
|
1819015000NRG24241220230493532
|
24/12/2023
|
ANJANABAI ANIL JADHAV
|
1819015WL048955
|
ANJANABAI ANIL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109709
|
|
ANJANABAI ANIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-023-001/26
(WAI)
|
1819015000NRG24241220230493524
|
24/12/2023
|
NIRMALABAI RANGRAO RATHOD
|
1819015WL048954
|
NIRMALABAI RANGRAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109713
|
|
NIRMALABAI RANGRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-023-001/26
(WAI)
|
1819015000NRG24241220230493523
|
24/12/2023
|
Rangrao Puna Rathod
|
1819015WL048954
|
Rangrao Puna Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121395
|
|
RANGRAV PUNNA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-023-001/424
(WAI)
|
1819015000NRG24241220230493537
|
24/12/2023
|
kantabai narayan rathod
|
1819015WL048955
|
kantabai narayan rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121393
|
|
KANTABAI NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-023-001/424
(WAI)
|
1819015000NRG24241220230493536
|
24/12/2023
|
Narayan motiram rathod
|
1819015WL048955
|
Narayan motiram rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121392
|
|
NARAYAN MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-023-001/91
(WAI)
|
1819015000NRG24241220230493541
|
24/12/2023
|
JADHAV GANESH MEDHAVI
|
1819015WL048955
|
JADHAV GANESH MEDHAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121396
|
|
GANESH MEGHAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-023-001/92
(WAI)
|
1819015000NRG24241220230493545
|
24/12/2023
|
Aashbai dilip Rathod
|
1819015WL048955
|
Aashbai dilip Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121398
|
|
ASHA DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-023-001/92
(WAI)
|
1819015000NRG24241220230493544
|
24/12/2023
|
Delip BAburao Rathod
|
1819015WL048955
|
Delip BAburao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121399
|
|
DILIP BABURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-023-001/92
(WAI)
|
1819015000NRG24241220230493543
|
24/12/2023
|
Maina Baburao Rathod
|
1819015WL048955
|
Maina Baburao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121397
|
|
MAINABAI BABURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-023-001/93
(WAI)
|
1819015000NRG24241220230493547
|
24/12/2023
|
BASUDI RAMESH JADHAV
|
1819015WL048955
|
BASUDI RAMESH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109714
|
|
BASUNDIBAI RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-024-001/24
(DAREGAON)
|
1819015000NRG24241220230493804
|
24/12/2023
|
SHIVAJI LAAXMAN PURANWAD
|
1819015WL048996
|
SHIVAJI LAAXMAN PURANWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121380
|
|
SHIVAJI LAXMAN PURANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-024-001/377
(DAREGAON)
|
1819015000NRG24241220230493805
|
24/12/2023
|
ANANDA KISHAN CHENEBOENWAD
|
1819015WL048996
|
ANANDA KISHAN CHENEBOENWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121384
|
|
ANANDA KISHAN CHANEBOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-024-001/377
(DAREGAON)
|
1819015000NRG24241220230493806
|
24/12/2023
|
KIRAN ANAND CHENEBOENWAD
|
1819015WL048996
|
KIRAN ANAND CHENEBOENWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121383
|
|
KIRAN ANANDA CHANEBOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-024-001/404
(DAREGAON)
|
1819015000NRG24241220230493808
|
24/12/2023
|
PARVATABAI SHANKAR RATHOD
|
1819015WL048996
|
PARVATABAI SHANKAR RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121388
|
|
Mrs. Parvata Shankar Thakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-024-001/423
(DAREGAON)
|
1819015000NRG24241220230493809
|
24/12/2023
|
tanaji laxmanrao puranwad
|
1819015WL048996
|
tanaji laxmanrao puranwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121385
|
|
TANAJI LAXMAN PURANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-024-001/425
(DAREGAON)
|
1819015000NRG24241220230493812
|
24/12/2023
|
sumanbai vinod boienwad
|
1819015WL048996
|
sumanbai vinod boienwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121381
|
|
MRS SUMANBAI VINOD BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
HIMAYATNAGAR
|
MH-19-015-024-001/427
(DAREGAON)
|
1819015000NRG24241220230493813
|
24/12/2023
|
niramala nagorao boinwad
|
1819015WL048996
|
niramala nagorao boinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121382
|
|
NIRMALABAI NAGORAO BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HIMAYATNAGAR
|
MH-19-015-024-001/439
(DAREGAON)
|
1819015000NRG24241220230493817
|
24/12/2023
|
SANGITA MADHAV LANBOTE
|
1819015WL048996
|
SANGITA MADHAV LANBOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121379
|
|
MRS SANGITA MADHAV LAMBATE
|
STATE BANK OF INDIA(508548)
|
|
90
|
HIMAYATNAGAR
|
MH-19-015-024-001/473
(DAREGAON)
|
1819015000NRG24241220230493211
|
24/12/2023
|
ARCHANA RANGRAO KOKATE
|
1819015WL048919
|
ARCHANA RANGRAO KOKATE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240109717
|
|
ARCHANA RANGRAO KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HIMAYATNAGAR
|
MH-19-015-024-001/476
(DAREGAON)
|
1819015000NRG24241220230493212
|
24/12/2023
|
PATANGRAO KISHAN KOKATE
|
1819015WL048919
|
PATANGRAO KISHAN KOKATE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240121387
|
|
PATANGRAO KISHAN KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HIMAYATNAGAR
|
MH-19-015-024-001/481
(DAREGAON)
|
1819015000NRG24241220230493818
|
24/12/2023
|
ambika renaji puranwad
|
1819015WL048996
|
ambika renaji puranwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121400
|
|
MRS AMBIKA RENAJI PURANWAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
HIMAYATNAGAR
|
MH-19-015-024-001/92
(DAREGAON)
|
1819015000NRG24241220230493213
|
24/12/2023
|
RAMA RANGRAO KOKATE
|
1819015WL048919
|
RAMA RANGRAO KOKATE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240121386
|
|
MR RAM RANGRAO KOKATE
|
STATE BANK OF INDIA(508548)
|
|
94
|
HIMAYATNAGAR
|
MH-19-015-024-001/97
(DAREGAON)
|
1819015000NRG24241220230493819
|
24/12/2023
|
Gangasagar Balaji Bhishe
|
1819015WL048996
|
Gangasagar Balaji Bhishe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109710
|
|
GANGASAGAR BALAJI BHISE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50472
|
50472
|
|
|
|
|
|
|
|
|
95
|
HIMAYATNAGAR
|
MH-19-015-041-001/137
(TEMBHURNI)
|
1819015000NRG24241220230493468
|
24/12/2023
|
SANTOSH SHYAMRAO MANE
|
1819015WL048944
|
SANTOSH SHYAMRAO MANE
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121464
|
|
MR SANTOSH SHAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
96
|
HIMAYATNAGAR
|
MH-19-015-042-001/187
(VIRSANI)
|
1819015000NRG24241220230493490
|
24/12/2023
|
Anilrao kondba basatewad
|
1819015WL048950
|
Anilrao kondba basatewad
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240121463
|
|
Mr. ANIL KONDBARAO BASTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
HIMAYATNAGAR
|
MH-19-015-042-001/667
(VIRSANI)
|
1819015000NRG24241220230493489
|
24/12/2023
|
abijit anil basatewad
|
1819015WL048949
|
abijit anil basatewad
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240121469
|
|
Mr. Abhijeet Anil bastewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
98
|
HIMAYATNAGAR
|
MH-19-015-034-001/167
(KAUTHA JA)
|
1819015000NRG24241220230493278
|
24/12/2023
|
prabhakar bapurao jadhav
|
1819015WL048928
|
prabhakar bapurao jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121466
|
|
MR PRABHAKAR BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
HIMAYATNAGAR
|
MH-19-015-034-001/267
(KAUTHA JA)
|
1819015000NRG24241220230493244
|
24/12/2023
|
JIVAN PARKASH RATHOD
|
1819015WL048927
|
JIVAN PARKASH RATHOD
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121470
|
|
JIVAN PRAKASH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
HIMAYATNAGAR
|
MH-19-015-046-001/248
(SHIRPALLI)
|
1819015000NRG24241220230493411
|
24/12/2023
|
sagun anandrao shinde
|
1819015WL048936
|
sagun anandrao shinde
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121468
|
|
SHINDE SAGUN ANANDRAO
|
ICICI BANK LTD(508534)
|
|
101
|
HIMAYATNAGAR
|
MH-19-015-046-001/451
(SHIRPALLI)
|
1819015000NRG24241220230493414
|
24/12/2023
|
sachin ganesh jadhav
|
1819015WL048936
|
sachin ganesh jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121472
|
|
Mr. Sachin Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
HIMAYATNAGAR
|
MH-19-015-046-001/451
(SHIRPALLI)
|
1819015000NRG24241220230493415
|
24/12/2023
|
sujata sachin jadhav
|
1819015WL048936
|
sujata sachin jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121473
|
|
SUJATA SACHIN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HIMAYATNAGAR
|
MH-19-015-046-001/52
(SHIRPALLI)
|
1819015000NRG24241220230493421
|
24/12/2023
|
latabai tukaram jadhav
|
1819015WL048936
|
latabai tukaram jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121471
|
|
MRS LATABAI TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
HIMAYATNAGAR
|
MH-19-015-046-001/88
(SHIRPALLI)
|
1819015000NRG24241220230493423
|
24/12/2023
|
prabhavati prameshwar jadhav
|
1819015WL048936
|
prabhavati prameshwar jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240121467
|
|
PRABHAVATI PARMESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169842
|
169842
|
|
|
|
|
|
|
|