|
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-19-015-034-001/689
(KAUTHA JA)
|
1819015000NRG24220220240685477
|
22/02/2024
|
omkar dattaprabhu solanke
|
1819015WL063961
|
omkar dattaprabhu solanke
|
00152
|
HDFC0001016
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240817946
|
|
omkar dattaprabhu solanke
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-007-001/153
(DUDHAD)
|
1819015000NRG24210220240679064
|
22/02/2024
|
Raghunath
|
1819015WL063459
|
Raghunath
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817895
|
|
MR RAGHUNATH YASHNVANT HURADHUKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-007-001/167
(DUDHAD)
|
1819015000NRG24210220240679065
|
22/02/2024
|
Sahebrao Satwaji Bele
|
1819015WL063459
|
Sahebrao Satwaji Bele
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817894
|
|
MR SAHEBRAV SATAVAJI BELE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-007-001/45
(DUDHAD)
|
1819015000NRG24210220240679066
|
22/02/2024
|
Maroti Pagoji Bele
|
1819015WL063459
|
Maroti Pagoji Bele
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817898
|
|
MR MAROTI PAGOJI BELE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-007-001/546
(DUDHAD)
|
1819015000NRG24210220240679067
|
22/02/2024
|
RAMA MADHAV BELE
|
1819015WL063459
|
RAMA MADHAV BELE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817893
|
|
MR RAMA MADHAV BELE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-007-001/708
(DUDHAD)
|
1819015000NRG24210220240679068
|
22/02/2024
|
Balaji Satwaji Bele
|
1819015WL063459
|
Balaji Satwaji Bele
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817890
|
|
MR BALAJI SATAWAJI BELE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-007-001/774
(DUDHAD)
|
1819015000NRG24210220240679069
|
22/02/2024
|
arun subhan bele
|
1819015WL063459
|
arun subhan bele
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817922
|
|
MR ARUN SUBHANRAO BELE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-007-001/862
(DUDHAD)
|
1819015000NRG24210220240679070
|
22/02/2024
|
Gangadhar Punjaji Bhise
|
1819015WL063459
|
Gangadhar Punjaji Bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817916
|
|
MR GANGADHAR PUNJAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-007-002/803
(DUDHAD)
|
1819015000NRG24210220240679071
|
22/02/2024
|
Chandrao Ganpat Hurduke
|
1819015WL063459
|
Chandrao Ganpat Hurduke
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817902
|
|
MR CHADABA GANAPAT HURADUKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-011-001/431
(BALIRAM TANDA)
|
1819015000NRG24220220240682465
|
22/02/2024
|
laxmibai vijay rathod
|
1819015WL063718
|
laxmibai vijay rathod
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240817889
|
|
MRS LAXMIBAI VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-011-001/431
(BALIRAM TANDA)
|
1819015000NRG24220220240682464
|
22/02/2024
|
vijay dharma rathod
|
1819015WL063718
|
vijay dharma rathod
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240817887
|
|
MR VIJAY DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-011-001/530
(BALIRAM TANDA)
|
1819015000NRG24220220240682469
|
22/02/2024
|
kanta ravsaheb rathod
|
1819015WL063718
|
kanta ravsaheb rathod
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240817945
|
|
MR RAVSAHEB DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-011-001/530
(BALIRAM TANDA)
|
1819015000NRG24220220240682468
|
22/02/2024
|
ravsaheb dharma rathod
|
1819015WL063718
|
ravsaheb dharma rathod
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240817912
|
|
MR RAVSAHEB DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-011-001/833
(BALIRAM TANDA)
|
1819015000NRG24220220240682470
|
22/02/2024
|
shobhabai anil rathod
|
1819015WL063718
|
shobhabai anil rathod
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240817932
|
|
MRS SHOBHABAI ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-013-001/129
(POTA KH)
|
1819015000NRG24220220240685504
|
22/02/2024
|
Shivaji Marotrao Sarewad
|
1819015WL063963
|
Shivaji Marotrao Sarewad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817885
|
|
MR SHIVAJI MAROTI SAREWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-013-001/15
(POTA KH)
|
1819015000NRG24220220240685507
|
22/02/2024
|
Savitabai Shyamrao Suryawanshi
|
1819015WL063963
|
Savitabai Shyamrao Suryawanshi
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817923
|
|
MRS SAWITA SHAMRAV SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-013-001/19
(POTA KH)
|
1819015000NRG24220220240685509
|
22/02/2024
|
anandrao arjun sarewad
|
1819015WL063963
|
anandrao arjun sarewad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817910
|
|
ANANDRAO ARJUNRAO SAREWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-013-001/19
(POTA KH)
|
1819015000NRG24220220240685508
|
22/02/2024
|
shantabai anand sarewad
|
1819015WL063963
|
shantabai anand sarewad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817926
|
|
MRS SHANTABAI ANANDRAO SAREWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-013-001/20
(POTA KH)
|
1819015000NRG24220220240685510
|
22/02/2024
|
sunanda datta sarewad
|
1819015WL063963
|
sunanda datta sarewad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817924
|
|
MRS SUNITA DATTA SAREWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-013-001/21
(POTA KH)
|
1819015000NRG24220220240685511
|
22/02/2024
|
Ganesh Arjun Sarewad
|
1819015WL063963
|
Ganesh Arjun Sarewad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817888
|
|
MR GANESH ARJUN SAREWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-013-001/21
(POTA KH)
|
1819015000NRG24220220240685512
|
22/02/2024
|
Revta Ganesh Sarewad
|
1819015WL063963
|
Revta Ganesh Sarewad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817928
|
|
MRS REVATABAI GANESH SAREWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-013-001/216
(POTA KH)
|
1819015000NRG24220220240685513
|
22/02/2024
|
seema balajirao suryawanshi
|
1819015WL063963
|
seema balajirao suryawanshi
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817944
|
|
SIMA BALAJI SURYAWAN
|
BANK OF BARODA(606985)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-013-001/60
(POTA KH)
|
1819015000NRG24220220240685516
|
22/02/2024
|
balaji sambhaji suryawanshi
|
1819015WL063963
|
balaji sambhaji suryawanshi
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817921
|
|
MR BALAJI SAMBHAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-013-001/89
(POTA KH)
|
1819015000NRG24220220240685519
|
22/02/2024
|
JANABAI PARMESHWAR SURYWANSHI
|
1819015WL063963
|
JANABAI PARMESHWAR SURYWANSHI
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817927
|
|
MRS JANABAI PARMESHESHWAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-013-001/89
(POTA KH)
|
1819015000NRG24220220240685518
|
22/02/2024
|
parmeshwar madhavrao surywanshi
|
1819015WL063963
|
parmeshwar madhavrao surywanshi
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817899
|
|
MR PARMESHWAR MADHAVRAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-024-001/110
(DAREGAON)
|
1819015000NRG24220220240682663
|
22/02/2024
|
Asha Subhash Jadhav
|
1819015WL063729
|
Asha Subhash Jadhav
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817954
|
|
MRS ASHABAI SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-024-001/372
(DAREGAON)
|
1819015000NRG24220220240682664
|
22/02/2024
|
Amol Uttam Rathod
|
1819015WL063729
|
Amol Uttam Rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817938
|
|
MR AMOL UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-024-001/372
(DAREGAON)
|
1819015000NRG24220220240682665
|
22/02/2024
|
Rekha Amol Rathod
|
1819015WL063729
|
Rekha Amol Rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817939
|
|
REKHA AMOL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-024-001/392
(DAREGAON)
|
1819015000NRG24220220240682668
|
22/02/2024
|
badal shivlal rathod
|
1819015WL063729
|
badal shivlal rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817917
|
|
BADAL SHIVLAL RATHOD
|
HDFC BANK LTD(607152)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-024-001/512
(DAREGAON)
|
1819015000NRG24220220240682670
|
22/02/2024
|
aniket vijay rathod
|
1819015WL063729
|
aniket vijay rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817919
|
|
MR ANIKET VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-024-001/85
(DAREGAON)
|
1819015000NRG24220220240682675
|
22/02/2024
|
neeta suresh rathod
|
1819015WL063729
|
neeta suresh rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817918
|
|
neeta suresh rathod
|
INDUSIND BANK(607189)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-024-001/87
(DAREGAON)
|
1819015000NRG24220220240682676
|
22/02/2024
|
mukesh sunil rathod
|
1819015WL063729
|
mukesh sunil rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817934
|
|
MR MUKESH SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57687
|
57687
|
|
|
|
|
|
|
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-013-001/73
(POTA KH)
|
1819015000NRG24220220240685517
|
22/02/2024
|
Balaji
|
1819015WL063963
|
Balaji
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817892
|
|
MR BALAJI PUNDLIKRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-020-001/292
(DARESARSAM)
|
1819015000NRG24220220240682819
|
22/02/2024
|
Tulsiram Laxman Panchag
|
1819015WL063743
|
Tulsiram Laxman Panchag
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240817914
|
|
MR TULASHIRAM LAXMAN PACHANGE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-020-001/302
(DARESARSAM)
|
1819015000NRG24220220240682820
|
22/02/2024
|
Panchabai Motiram Chavan
|
1819015WL063743
|
Panchabai Motiram Chavan
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240817933
|
|
MS PANCHAPHULABAI MOTIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-020-001/303
(DARESARSAM)
|
1819015000NRG24220220240682821
|
22/02/2024
|
Vimalbai Sonba Desamukhe
|
1819015WL063743
|
Vimalbai Sonba Desamukhe
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240817903
|
|
MRS VIMALBAI SONBA DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-020-001/313
(DARESARSAM)
|
1819015000NRG24220220240682822
|
22/02/2024
|
laxman bhojjana chikvewad
|
1819015WL063743
|
laxman bhojjana chikvewad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240817936
|
|
MR LAXMAN BHOJANNA CHIKANEPWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-020-001/318
(DARESARSAM)
|
1819015000NRG24220220240682823
|
22/02/2024
|
satish kamaji rayapalwar
|
1819015WL063743
|
satish kamaji rayapalwar
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240817896
|
|
MR SATISH KAMAJI RAYAPALAVAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-020-001/321
(DARESARSAM)
|
1819015000NRG24220220240682825
|
22/02/2024
|
Anil Laxman Raypalwar
|
1819015WL063743
|
Anil Laxman Raypalwar
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240817956
|
|
ANIL LAKSHMAN RAYAPALWAR
|
HDFC BANK LTD(607152)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-020-001/323
(DARESARSAM)
|
1819015000NRG24220220240682826
|
22/02/2024
|
prakash kamaji rayapalwar
|
1819015WL063743
|
prakash kamaji rayapalwar
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240817897
|
|
MR PRAKASH KAMAJI RAYPALWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-020-001/335
(DARESARSAM)
|
1819015000NRG24220220240682828
|
22/02/2024
|
RATANBAI SUBHASH RAYPALWAR
|
1819015WL063743
|
RATANBAI SUBHASH RAYPALWAR
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240817907
|
|
MRS RATNAMALA SUBHASH RAYAPALAVAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-034-001/157
(KAUTHA JA)
|
1819015000NRG24220220240685451
|
22/02/2024
|
balaji subhash shirfule
|
1819015WL063961
|
balaji subhash shirfule
|
00415
|
SBIN0007386
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240817906
|
|
MRS BEBIBAI SUBHASH SHIRAFULE
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-034-001/161
(KAUTHA JA)
|
1819015000NRG24220220240685452
|
22/02/2024
|
laxman bapurao jadhav
|
1819015WL063961
|
laxman bapurao jadhav
|
00415
|
SBIN0007386
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240817905
|
|
MR LAXMAN BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-034-001/163
(KAUTHA JA)
|
1819015000NRG24220220240685453
|
22/02/2024
|
maroti bhagwan solanke
|
1819015WL063961
|
maroti bhagwan solanke
|
00415
|
SBIN0007386
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240817891
|
|
MR MAROTI BHAGWAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-034-001/165
(KAUTHA JA)
|
1819015000NRG24220220240685455
|
22/02/2024
|
nagan bapurao jadhav
|
1819015WL063961
|
nagan bapurao jadhav
|
00415
|
SBIN0007386
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240817908
|
|
MR NAGAN BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-034-001/167
(KAUTHA JA)
|
1819015000NRG24220220240685457
|
22/02/2024
|
endubai prabhakar jadhav
|
1819015WL063961
|
endubai prabhakar jadhav
|
00415
|
SBIN0007386
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240817942
|
|
MRS INDUBAI PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-034-001/174
(KAUTHA JA)
|
1819015000NRG24220220240685459
|
22/02/2024
|
kamalbai pandurang kolahe
|
1819015WL063961
|
kamalbai pandurang kolahe
|
00415
|
SBIN0007386
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240817920
|
|
MRS KAMALBAI PANDURANG KOLHE
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-034-001/174
(KAUTHA JA)
|
1819015000NRG24220220240685458
|
22/02/2024
|
pandurang maroti kolhae
|
1819015WL063961
|
pandurang maroti kolhae
|
00415
|
SBIN0007386
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240817913
|
|
MR PANDURANG MAROTI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-034-001/192
(KAUTHA JA)
|
1819015000NRG24220220240685460
|
22/02/2024
|
anandrao hiraman dawane
|
1819015WL063961
|
anandrao hiraman dawane
|
00415
|
SBIN0007386
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240817953
|
|
MR AANADA HIRAMAN DAWANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-034-001/210
(KAUTHA JA)
|
1819015000NRG24220220240685461
|
22/02/2024
|
seserao laxman jadhav
|
1819015WL063961
|
seserao laxman jadhav
|
00415
|
SBIN0007386
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240817931
|
|
MR SHESHERAO LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-034-001/212
(KAUTHA JA)
|
1819015000NRG24220220240685462
|
22/02/2024
|
bhagwan kamaji dawane
|
1819015WL063961
|
bhagwan kamaji dawane
|
00415
|
SBIN0007386
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240817904
|
|
BHAGWAN KAMAJI DAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-034-001/223
(KAUTHA JA)
|
1819015000NRG24220220240685466
|
22/02/2024
|
radhabai dattprabhu solanke
|
1819015WL063961
|
radhabai dattprabhu solanke
|
00415
|
SBIN0007386
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240817925
|
|
MRS RADHABAI DATTAPRABHU SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-034-001/235
(KAUTHA JA)
|
1819015000NRG24220220240685467
|
22/02/2024
|
pandurang dattrao shirfule
|
1819015WL063961
|
pandurang dattrao shirfule
|
00415
|
SBIN0007386
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240817955
|
|
MR PANDURANG DATTA SIRPHULE
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-034-001/235
(KAUTHA JA)
|
1819015000NRG24220220240685468
|
22/02/2024
|
savita pandurang shirfule
|
1819015WL063961
|
savita pandurang shirfule
|
00415
|
SBIN0007386
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240817909
|
|
MRS SAVITA PANDURANG SIRPHULE
|
STATE BANK OF INDIA(508548)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-034-001/248
(KAUTHA JA)
|
1819015000NRG24220220240685469
|
22/02/2024
|
pralahad ganeshrao shirfule
|
1819015WL063961
|
pralahad ganeshrao shirfule
|
00415
|
SBIN0007386
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240817911
|
|
MR PRALHAD GANESH SHIRAFULE
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-034-001/260
(KAUTHA JA)
|
1819015000NRG24220220240685470
|
22/02/2024
|
ganesh anandrao wadekar
|
1819015WL063961
|
ganesh anandrao wadekar
|
00415
|
SBIN0007386
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240817943
|
|
MR GANESH ANANDRAO WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-034-001/437
(KAUTHA JA)
|
1819015000NRG24220220240685472
|
22/02/2024
|
anita pralahad shirfule
|
1819015WL063961
|
anita pralahad shirfule
|
00415
|
SBIN0007386
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240817929
|
|
MRS ANITA PRALHAD SHIRFULE
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-034-001/437
(KAUTHA JA)
|
1819015000NRG24220220240685471
|
22/02/2024
|
pralahad pandurang kole
|
1819015WL063961
|
pralahad pandurang kole
|
00415
|
SBIN0007386
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240817941
|
|
MR PRALHAD PANDURANG KOLHE
|
STATE BANK OF INDIA(508548)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-034-001/440
(KAUTHA JA)
|
1819015000NRG24220220240685473
|
22/02/2024
|
seema shankar gavande
|
1819015WL063961
|
seema shankar gavande
|
00415
|
SBIN0007386
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240817937
|
|
MRS SEEMA SHANKAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-034-001/452
(KAUTHA JA)
|
1819015000NRG24220220240685475
|
22/02/2024
|
kamlbai prakash kadam
|
1819015WL063961
|
kamlbai prakash kadam
|
00415
|
SBIN0007386
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240817940
|
|
MRS KAMALBAI PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-034-001/688
(KAUTHA JA)
|
1819015000NRG24220220240685476
|
22/02/2024
|
prameshwar prakash kadam
|
1819015WL063961
|
prameshwar prakash kadam
|
00415
|
SBIN0007386
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240817901
|
|
PARMESHWAR PARKASH KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-034-001/690
(KAUTHA JA)
|
1819015000NRG24220220240685478
|
22/02/2024
|
gunaji prakash kadam
|
1819015WL063961
|
gunaji prakash kadam
|
00415
|
SBIN0007386
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240817915
|
|
MR GUNAJI PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-041-001/7
(TEMBHURNI)
|
1819015000NRG24220220240685360
|
22/02/2024
|
BAJIRAO NAMDEV MANE
|
1819015WL063951
|
BAJIRAO NAMDEV MANE
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817900
|
|
Mr. BAJIRAO NAMDEV MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36694
|
36694
|
|
|
|
|
|
|
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-024-001/380
(DAREGAON)
|
1819015000NRG24220220240682666
|
22/02/2024
|
ANITA JAYPAL RATHOD
|
1819015WL063729
|
ANITA JAYPAL RATHOD
|
00415
|
SBIN0011446
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817935
|
|
MRS ANITABAI JAIPAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-024-001/65
(DAREGAON)
|
1819015000NRG24220220240682673
|
22/02/2024
|
Parlahad Sitaram Rathod
|
1819015WL063729
|
Parlahad Sitaram Rathod
|
00415
|
SBIN0011446
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817930
|
|
MR PRALHAD SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3892
|
3892
|
|
|
|
|
|
|
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-013-001/129
(POTA KH)
|
1819015000NRG24220220240685505
|
22/02/2024
|
VIJAYMALA SHIVAJI SAREWAD
|
1819015WL063963
|
VIJAYMALA SHIVAJI SAREWAD
|
00666
|
IDFB0040101
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817882
|
|
Vijaymala Shivaji Sarewad
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-024-001/456
(DAREGAON)
|
1819015000NRG24220220240682669
|
22/02/2024
|
sanu satayapal rathod
|
1819015WL063729
|
sanu satayapal rathod
|
00688
|
FINO0001001
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817886
|
|
MISS PAWAR SUNITHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-011-003/900
(BALIRAM TANDA)
|
1819015000NRG24220220240682471
|
22/02/2024
|
alakabai ambadas rathod
|
1819015WL063718
|
alakabai ambadas rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240817878
|
|
ALKABAI AMBADAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-013-001/132
(POTA KH)
|
1819015000NRG24220220240685506
|
22/02/2024
|
VISHAL DIGAMBAR SURYVANSHI
|
1819015WL063963
|
VISHAL DIGAMBAR SURYVANSHI
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817876
|
|
MR VISHAL DIGAMBAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-013-001/93
(POTA KH)
|
1819015000NRG24220220240685520
|
22/02/2024
|
GOVIND SANBHAJI ANDEWAD
|
1819015WL063963
|
GOVIND SANBHAJI ANDEWAD
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817877
|
|
GOVIND SAMBHAJI ADEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-020-001/318
(DARESARSAM)
|
1819015000NRG24220220240682824
|
22/02/2024
|
arunabai satish rayapalwar
|
1819015WL063743
|
arunabai satish rayapalwar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240817880
|
|
ARUNABAI SATISH RAYPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-024-001/513
(DAREGAON)
|
1819015000NRG24220220240682671
|
22/02/2024
|
laxman vinayak rathod
|
1819015WL063729
|
laxman vinayak rathod
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817881
|
|
LAXMAN VINAYAK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-054-001/137
(BALIRAM TANDA)
|
1819015000NRG24220220240682472
|
22/02/2024
|
ambadas govind rathod
|
1819015WL063718
|
ambadas govind rathod
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240817879
|
|
AMBADAS GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10479
|
10479
|
|
|
|
|
|
|
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-007-002/803
(DUDHAD)
|
1819015000NRG24210220240679072
|
22/02/2024
|
Lakshmibai chandwa Hurduklhe
|
1819015WL063459
|
Lakshmibai chandwa Hurduklhe
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817883
|
|
LAKSMIBAI GANPAT HURADUKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-024-001/391
(DAREGAON)
|
1819015000NRG24220220240682667
|
22/02/2024
|
joyati avinash rathod
|
1819015WL063729
|
joyati avinash rathod
|
00741
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817884
|
|
JYOTIBAI AVINASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-041-001/116
(TEMBHURNI)
|
1819015000NRG24220220240685358
|
22/02/2024
|
Digambar Ganesh Mane
|
1819015WL063951
|
Digambar Ganesh Mane
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817947
|
|
Mr. DIGAMBAR GANESHRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-041-001/35
(TEMBHURNI)
|
1819015000NRG24220220240685359
|
22/02/2024
|
ujjawala kalayanrao kadam
|
1819015WL063951
|
ujjawala kalayanrao kadam
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817959
|
|
Mrs. UJWALA KALYANRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-041-001/7
(TEMBHURNI)
|
1819015000NRG24220220240685361
|
22/02/2024
|
sushila bajirao mane
|
1819015WL063951
|
sushila bajirao mane
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817960
|
|
Mrs. SUSHILA BAJIRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-041-001/880
(TEMBHURNI)
|
1819015000NRG24220220240685362
|
22/02/2024
|
surekha sadhashiv devasarkar
|
1819015WL063951
|
surekha sadhashiv devasarkar
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817951
|
|
Mrs. SUREKHA SADASHIV DEOSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-041-001/884
(TEMBHURNI)
|
1819015000NRG24220220240685363
|
22/02/2024
|
anuradha kondba tavar
|
1819015WL063951
|
anuradha kondba tavar
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817964
|
|
Miss. Anuradha Kondbarao Tawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-041-001/905
(TEMBHURNI)
|
1819015000NRG24220220240685365
|
22/02/2024
|
bajirao ramesh mane
|
1819015WL063951
|
bajirao ramesh mane
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817967
|
|
Mr. Bajirao Rameshrao Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-041-001/905
(TEMBHURNI)
|
1819015000NRG24220220240685364
|
22/02/2024
|
puneratha ramesh mane
|
1819015WL063951
|
puneratha ramesh mane
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817948
|
|
MRS PUNYARATHABAI RAMESH MANE
|
STATE BANK OF INDIA(508548)
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-041-001/925
(TEMBHURNI)
|
1819015000NRG24220220240685367
|
22/02/2024
|
anuradha arvind pawar
|
1819015WL063951
|
anuradha arvind pawar
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817963
|
|
Miss. Anuradha Arvind Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-041-001/925
(TEMBHURNI)
|
1819015000NRG24220220240685366
|
22/02/2024
|
arvind ganesh pawar
|
1819015WL063951
|
arvind ganesh pawar
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817950
|
|
Mr. ARAVIND GANESH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-041-001/926
(TEMBHURNI)
|
1819015000NRG24220220240685368
|
22/02/2024
|
anil kalayanrao kadam
|
1819015WL063951
|
anil kalayanrao kadam
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817965
|
|
MR ANIL KAIYANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-041-001/926
(TEMBHURNI)
|
1819015000NRG24220220240685369
|
22/02/2024
|
partiksha anil kadam
|
1819015WL063951
|
partiksha anil kadam
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817966
|
|
Miss. Pratiksha Anilrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-041-001/949
(TEMBHURNI)
|
1819015000NRG24220220240685370
|
22/02/2024
|
sunil kalayanrao kadam
|
1819015WL063951
|
sunil kalayanrao kadam
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817957
|
|
Mr. SUNIL KALYAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
HIMAYATNAGAR
|
MH-19-015-041-001/949
(TEMBHURNI)
|
1819015000NRG24220220240685371
|
22/02/2024
|
sunita sunil kadam
|
1819015WL063951
|
sunita sunil kadam
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240817958
|
|
Miss. SUNITA SUNIL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25298
|
25298
|
|
|
|
|
|
|
|
|
89
|
HIMAYATNAGAR
|
MH-19-015-007-001/153
(DUDHAD)
|
1819015000NRG24210220240679063
|
22/02/2024
|
Sonabai Ragunath Hurduke
|
1819015WL063459
|
Sonabai Ragunath Hurduke
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240817952
|
|
Mrs. SONABAI RAGHUNATH HURADHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
HIMAYATNAGAR
|
MH-19-015-020-001/325
(DARESARSAM)
|
1819015000NRG24220220240682827
|
22/02/2024
|
balaji kamaji rapalwar
|
1819015WL063743
|
balaji kamaji rapalwar
|
1143
|
MAHG0004164
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240817961
|
|
Mr. Balaji Kamajirao Raipalwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
HIMAYATNAGAR
|
MH-19-015-034-001/163
(KAUTHA JA)
|
1819015000NRG24220220240685454
|
22/02/2024
|
vimalbai maroti solanke
|
1819015WL063961
|
vimalbai maroti solanke
|
1143
|
MAHG0004164
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240817968
|
|
Mrs. Vimalbai Maroti Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
HIMAYATNAGAR
|
MH-19-015-034-001/167
(KAUTHA JA)
|
1819015000NRG24220220240685456
|
22/02/2024
|
prabhakar bapurao jadhav
|
1819015WL063961
|
prabhakar bapurao jadhav
|
1143
|
MAHG0004164
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240817949
|
|
MR PRABHAKAR BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
HIMAYATNAGAR
|
MH-19-015-034-001/440
(KAUTHA JA)
|
1819015000NRG24220220240685474
|
22/02/2024
|
shankar vitthal gavande
|
1819015WL063961
|
shankar vitthal gavande
|
1143
|
MAHG0004164
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240817962
|
|
SHANKAR VITTHAL GAWANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6051
|
6051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148411
|
148411
|
|
|
|
|
|
|
|