|
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-19-015-026-001/153
(PARWA KH)
|
1819015011NRG24020320240722691
|
02/03/2024
|
pratap vishawanath jadhav
|
1819015WL066950
|
pratap vishawanath jadhav
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589357
|
|
PRATAP VISHWANATH JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-026-001/209
(PARWA KH)
|
1819015011NRG24020320240722692
|
02/03/2024
|
panajabarao devraqo jadhav
|
1819015WL066951
|
panajabarao devraqo jadhav
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589355
|
|
Mr. Panjabarao Devrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3892
|
3892
|
|
|
|
|
|
|
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-033-001/1
(MANGRUL)
|
1819015011NRG24020320240722646
|
02/03/2024
|
shakuntala ramdas jawalgaokar
|
1819015WL066947
|
shakuntala ramdas jawalgaokar
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589302
|
|
SHAKUNTALA RAMDAS JALALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-033-001/119
(MANGRUL)
|
1819015011NRG24020320240722647
|
02/03/2024
|
sunita devrao borkar
|
1819015WL066947
|
sunita devrao borkar
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589297
|
|
MRS SULOCHANA DEVRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-033-001/133
(MANGRUL)
|
1819015011NRG24020320240722631
|
02/03/2024
|
dropada santosh rudrboenwad
|
1819015WL066946
|
dropada santosh rudrboenwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589282
|
|
MRS DROPADA SANTOSH RUDRABOINWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-033-001/191
(MANGRUL)
|
1819015011NRG24020320240722648
|
02/03/2024
|
gayabai shyamrao borkar
|
1819015WL066947
|
gayabai shyamrao borkar
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589281
|
|
MR GAYABAI SITARAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-033-001/226
(MANGRUL)
|
1819015011NRG24020320240722632
|
02/03/2024
|
laxmibai rama pentewad
|
1819015WL066946
|
laxmibai rama pentewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589296
|
|
Mrs. LAXMIBAI RAMA PENTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-033-001/247
(MANGRUL)
|
1819015011NRG24020320240722649
|
02/03/2024
|
ganesh mukinda kunjarwad
|
1819015WL066947
|
ganesh mukinda kunjarwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589286
|
|
MR GANESH MUKUNDRAO KUNJARWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-033-001/532
(MANGRUL)
|
1819015011NRG24020320240722650
|
02/03/2024
|
dagadu gorapa bastewad
|
1819015WL066947
|
dagadu gorapa bastewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589285
|
|
MR DAGADU GORAPPA BASTEWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-033-001/532
(MANGRUL)
|
1819015011NRG24020320240722651
|
02/03/2024
|
vedika dagadu basatewad
|
1819015WL066947
|
vedika dagadu basatewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589304
|
|
MRS VEDIKA DAGDU BASTEWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-033-001/533
(MANGRUL)
|
1819015011NRG24020320240722652
|
02/03/2024
|
sunita digambar sadalwad
|
1819015WL066947
|
sunita digambar sadalwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589301
|
|
MRS SUNITA DIGAMBAR SADALWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-033-001/544
(MANGRUL)
|
1819015011NRG24020320240722653
|
02/03/2024
|
anand chandekant petewad
|
1819015WL066947
|
anand chandekant petewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589356
|
|
MR ANANDA CHANDRAKANT PENTEWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-033-001/544
(MANGRUL)
|
1819015011NRG24020320240722654
|
02/03/2024
|
jayshri anand pentewad
|
1819015WL066947
|
jayshri anand pentewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589303
|
|
MRS JAYSHRI ANANDRAO PENTEWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-033-001/548
(MANGRUL)
|
1819015011NRG24020320240722655
|
02/03/2024
|
sangeeta parsaram pentewad
|
1819015WL066947
|
sangeeta parsaram pentewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589298
|
|
MRS SANGITA PARASRAM PENTEWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-033-001/550
(MANGRUL)
|
1819015011NRG24020320240722656
|
02/03/2024
|
lalita anil sadalwad
|
1819015WL066947
|
lalita anil sadalwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589309
|
|
MS LALITA ANIL SADALWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-033-001/604
(MANGRUL)
|
1819015011NRG24020320240722657
|
02/03/2024
|
parnita anand pentewad
|
1819015WL066947
|
parnita anand pentewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589360
|
|
MISS PRANITA ANANDA PENTEWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-033-001/647
(MANGRUL)
|
1819015011NRG24020320240722658
|
02/03/2024
|
kailash bhimrao borkar
|
1819015WL066947
|
kailash bhimrao borkar
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589313
|
|
MR KILAS BHIVRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-033-001/647
(MANGRUL)
|
1819015011NRG24020320240722659
|
02/03/2024
|
shindubai kailash borkar
|
1819015WL066947
|
shindubai kailash borkar
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589306
|
|
MRS SINDHUBAI KAILAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-033-001/678
(MANGRUL)
|
1819015011NRG24020320240722660
|
02/03/2024
|
arjun digambar sadalwad
|
1819015WL066947
|
arjun digambar sadalwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589300
|
|
ARJUN DIGAMBAR SADALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-033-001/689
(MANGRUL)
|
1819015011NRG24020320240722636
|
02/03/2024
|
mahadu satava upalwad
|
1819015WL066946
|
mahadu satava upalwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589293
|
|
MR MAHADU SATWA UPALWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-033-001/690
(MANGRUL)
|
1819015011NRG24020320240722639
|
02/03/2024
|
alaka satava upalwad
|
1819015WL066946
|
alaka satava upalwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589312
|
|
MRS ALKA SATWA UPALWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-033-001/690
(MANGRUL)
|
1819015011NRG24020320240722638
|
02/03/2024
|
satava madhav upalwad
|
1819015WL066946
|
satava madhav upalwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589287
|
|
MR SATAWA MADHAV UPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-033-001/693
(MANGRUL)
|
1819015011NRG24020320240722641
|
02/03/2024
|
sunanda sahebrao dhobe
|
1819015WL066946
|
sunanda sahebrao dhobe
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589305
|
|
MRS SUNANDABAI SAHEBRAO DHABE
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-033-001/693
(MANGRUL)
|
1819015011NRG24020320240722642
|
02/03/2024
|
vishwash sahebrao dhobe
|
1819015WL066946
|
vishwash sahebrao dhobe
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589292
|
|
MR VISHWAS SAHEBRAO DHABE
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-033-001/694
(MANGRUL)
|
1819015011NRG24020320240722643
|
02/03/2024
|
shivdas kishan gundewad
|
1819015WL066946
|
shivdas kishan gundewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589299
|
|
MR SHIVDAS KISAN GUNTEWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-051-001/100
(GHARAPUR)
|
1819015000NRG24020320240722699
|
02/03/2024
|
Kiashan Anand Palajkar
|
1819015WL066956
|
Kiashan Anand Palajkar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589291
|
|
MR KISAN ANEJI PALAJAKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-051-001/100
(GHARAPUR)
|
1819015000NRG24020320240722697
|
02/03/2024
|
Kiashan Anand Palajkar
|
1819015WL066956
|
Kiashan Anand Palajkar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589290
|
|
MR KISAN ANEJI PALAJAKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-051-001/100
(GHARAPUR)
|
1819015000NRG24020320240722698
|
02/03/2024
|
Sanjay Kishan Palajkar
|
1819015WL066956
|
Sanjay Kishan Palajkar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589332
|
|
MR SANJAY KISAN PALAJKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-051-001/100
(GHARAPUR)
|
1819015000NRG24020320240722700
|
02/03/2024
|
Sanjay Kishan Palajkar
|
1819015WL066956
|
Sanjay Kishan Palajkar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589331
|
|
MR SANJAY KISAN PALAJKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-051-001/18
(GHARAPUR)
|
1819015000NRG24020320240722701
|
02/03/2024
|
Rameshwer Lakshman Shinde
|
1819015WL066956
|
Rameshwer Lakshman Shinde
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589283
|
|
MR RAMESHWAR LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-051-001/18
(GHARAPUR)
|
1819015000NRG24020320240722702
|
02/03/2024
|
Rameshwer Lakshman Shinde
|
1819015WL066956
|
Rameshwer Lakshman Shinde
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589284
|
|
MR RAMESHWAR LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-051-001/44
(GHARAPUR)
|
1819015000NRG24020320240722703
|
02/03/2024
|
PRABAKAR SIVRAM KARHALE
|
1819015WL066956
|
PRABAKAR SIVRAM KARHALE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589327
|
|
MR PRABHAKAR SHIVRAM KARALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-051-001/44
(GHARAPUR)
|
1819015000NRG24020320240722705
|
02/03/2024
|
PRABAKAR SIVRAM KARHALE
|
1819015WL066956
|
PRABAKAR SIVRAM KARHALE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589329
|
|
MR PRABHAKAR SHIVRAM KARALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-051-001/44
(GHARAPUR)
|
1819015000NRG24020320240722706
|
02/03/2024
|
shakuntala parbhakar karahale
|
1819015WL066956
|
shakuntala parbhakar karahale
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589330
|
|
MR PRABHAKAR SHIVRAM KARALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-051-001/44
(GHARAPUR)
|
1819015000NRG24020320240722704
|
02/03/2024
|
shakuntala parbhakar karahale
|
1819015WL066956
|
shakuntala parbhakar karahale
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589328
|
|
MR PRABHAKAR SHIVRAM KARALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-051-001/897
(GHARAPUR)
|
1819015000NRG24020320240722709
|
02/03/2024
|
Sangita Datta Paljakar
|
1819015WL066956
|
Sangita Datta Paljakar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589318
|
|
MRS SANGITA DATTA PALAJKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-051-001/897
(GHARAPUR)
|
1819015000NRG24020320240722710
|
02/03/2024
|
Sangita Datta Paljakar
|
1819015WL066956
|
Sangita Datta Paljakar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589319
|
|
MRS SANGITA DATTA PALAJKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-051-001/898
(GHARAPUR)
|
1819015000NRG24020320240722711
|
02/03/2024
|
Savita Anandrao Shinde
|
1819015WL066956
|
Savita Anandrao Shinde
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589316
|
|
MRS SAVITA ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-051-001/898
(GHARAPUR)
|
1819015000NRG24020320240722712
|
02/03/2024
|
Savita Anandrao Shinde
|
1819015WL066956
|
Savita Anandrao Shinde
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589317
|
|
MRS SAVITA ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-051-001/95
(GHARAPUR)
|
1819015000NRG24020320240722713
|
02/03/2024
|
GAJANAN ERMAN PALAJKAR
|
1819015WL066956
|
GAJANAN ERMAN PALAJKAR
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589307
|
|
MR GAJANAN IRABHAJI PALAJKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-051-001/95
(GHARAPUR)
|
1819015000NRG24020320240722714
|
02/03/2024
|
GAJANAN ERMAN PALAJKAR
|
1819015WL066956
|
GAJANAN ERMAN PALAJKAR
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589308
|
|
MR GAJANAN IRABHAJI PALAJKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-051-001/98
(GHARAPUR)
|
1819015000NRG24020320240722715
|
02/03/2024
|
KUSUMBAI PANDURANG PALNKA
|
1819015WL066956
|
KUSUMBAI PANDURANG PALNKA
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589288
|
|
MRS KUSUMBAI PANDURANG PALAJKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-051-001/98
(GHARAPUR)
|
1819015000NRG24020320240722716
|
02/03/2024
|
KUSUMBAI PANDURANG PALNKA
|
1819015WL066956
|
KUSUMBAI PANDURANG PALNKA
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589289
|
|
MRS KUSUMBAI PANDURANG PALAJKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-051-001/99
(GHARAPUR)
|
1819015000NRG24020320240722724
|
02/03/2024
|
Anil Parkhash Palankar
|
1819015WL066956
|
Anil Parkhash Palankar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589311
|
|
MR ANIL PRAKASH PALAJKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-051-001/99
(GHARAPUR)
|
1819015000NRG24020320240722720
|
02/03/2024
|
Anil Parkhash Palankar
|
1819015WL066956
|
Anil Parkhash Palankar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589310
|
|
MR ANIL PRAKASH PALAJKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-051-001/99
(GHARAPUR)
|
1819015000NRG24020320240722719
|
02/03/2024
|
Datta Parakash Palankar
|
1819015WL066956
|
Datta Parakash Palankar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589295
|
|
Datta Prakash Palajkar
|
IDFC BANK LIMITED(608117)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-051-001/99
(GHARAPUR)
|
1819015000NRG24020320240722723
|
02/03/2024
|
Datta Parakash Palankar
|
1819015WL066956
|
Datta Parakash Palankar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589294
|
|
Datta Prakash Palajkar
|
IDFC BANK LIMITED(608117)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-051-001/99
(GHARAPUR)
|
1819015000NRG24020320240722721
|
02/03/2024
|
Parkhash Anaji Palankar
|
1819015WL066956
|
Parkhash Anaji Palankar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589333
|
|
PRAKASH ANEJI PALAJKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-051-001/99
(GHARAPUR)
|
1819015000NRG24020320240722717
|
02/03/2024
|
Parkhash Anaji Palankar
|
1819015WL066956
|
Parkhash Anaji Palankar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589334
|
|
PRAKASH ANEJI PALAJKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-051-001/99
(GHARAPUR)
|
1819015000NRG24020320240722718
|
02/03/2024
|
Vimalbai Prakash Paljakar
|
1819015WL066956
|
Vimalbai Prakash Paljakar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589314
|
|
VIMAL PRAKASH PALAJKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-051-001/99
(GHARAPUR)
|
1819015000NRG24020320240722722
|
02/03/2024
|
Vimalbai Prakash Paljakar
|
1819015WL066956
|
Vimalbai Prakash Paljakar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589315
|
|
VIMAL PRAKASH PALAJKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87346
|
87346
|
|
|
|
|
|
|
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-032-001/13
(PALASPUR)
|
1819015011NRG24020320240722677
|
02/03/2024
|
SHINDU SHIVAJI SURYWANSHI
|
1819015WL066949
|
SHINDU SHIVAJI SURYWANSHI
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589358
|
|
MRS SINDHUBAI SHIVAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-033-001/513
(MANGRUL)
|
1819015011NRG24020320240722633
|
02/03/2024
|
MEENA SATAVA UPALWAD
|
1819015WL066946
|
MEENA SATAVA UPALWAD
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589276
|
|
MR MEENA SATWA UPALWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-033-001/514
(MANGRUL)
|
1819015011NRG24020320240722634
|
02/03/2024
|
AMOL MADHAV UPALWAD
|
1819015WL066946
|
AMOL MADHAV UPALWAD
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589277
|
|
AMOL MADHAV UPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-033-001/514
(MANGRUL)
|
1819015011NRG24020320240722635
|
02/03/2024
|
salini amol upalwad
|
1819015WL066946
|
salini amol upalwad
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589275
|
|
SHALINI AMOL UPPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-033-001/689
(MANGRUL)
|
1819015011NRG24020320240722637
|
02/03/2024
|
laxmibai mahadu uplawad
|
1819015WL066946
|
laxmibai mahadu uplawad
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589280
|
|
LAXMIBAI MAHADU UPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-033-001/691
(MANGRUL)
|
1819015011NRG24020320240722640
|
02/03/2024
|
madhav balaji mirashe
|
1819015WL066946
|
madhav balaji mirashe
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589278
|
|
MR MADHAV BALAJI MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-033-001/695
(MANGRUL)
|
1819015011NRG24020320240722644
|
02/03/2024
|
naresg ramrao mirashe
|
1819015WL066946
|
naresg ramrao mirashe
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589279
|
|
MR NARESH RAMRAO MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13622
|
13622
|
|
|
|
|
|
|
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-026-001/111
(PARWA KH)
|
1819015011NRG24020320240722727
|
02/03/2024
|
kondiba namdev jadhav
|
1819015WL066959
|
kondiba namdev jadhav
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589338
|
|
Mr. KONDBA NAMDEORAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-026-001/112
(PARWA KH)
|
1819015011NRG24020320240722734
|
02/03/2024
|
narayan zelaji jadhav
|
1819015WL066966
|
narayan zelaji jadhav
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589322
|
|
Mr. NARAYAN ZELAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-026-001/114
(PARWA KH)
|
1819015011NRG24020320240722730
|
02/03/2024
|
Omakar Devrao Jadhav
|
1819015WL066962
|
Omakar Devrao Jadhav
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589359
|
|
Mr. OMKAR DEORAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-026-001/142
(PARWA KH)
|
1819015011NRG24020320240722732
|
02/03/2024
|
maroti devrao jadhav
|
1819015WL066964
|
maroti devrao jadhav
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589326
|
|
Mr. MAROTI DEVRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-026-001/337
(PARWA KH)
|
1819015011NRG24020320240722725
|
02/03/2024
|
vinayak dattarao jadhav
|
1819015WL066957
|
vinayak dattarao jadhav
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589320
|
|
MR VINAYAK DATTARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-026-001/397
(PARWA KH)
|
1819015011NRG24020320240722694
|
02/03/2024
|
balaji sitaram jadhav
|
1819015WL066953
|
balaji sitaram jadhav
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589324
|
|
Mr. BALAJI SITARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-026-001/421
(PARWA KH)
|
1819015011NRG24020320240722731
|
02/03/2024
|
sandip abarao jadhav
|
1819015WL066963
|
sandip abarao jadhav
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589341
|
|
Mr. SANDIP ABARAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-026-001/422
(PARWA KH)
|
1819015011NRG24020320240722726
|
02/03/2024
|
dajiba balaji jadhav
|
1819015WL066958
|
dajiba balaji jadhav
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589337
|
|
Mr. DAJIBA BALAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-026-001/423
(PARWA KH)
|
1819015011NRG24020320240722728
|
02/03/2024
|
devidas abarao jadhav
|
1819015WL066960
|
devidas abarao jadhav
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589340
|
|
DEVIDAS ABARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-026-001/428
(PARWA KH)
|
1819015011NRG24020320240722693
|
02/03/2024
|
ganesh paraji jadhav
|
1819015WL066952
|
ganesh paraji jadhav
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589323
|
|
Mr. GANESH PARAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-026-001/429
(PARWA KH)
|
1819015011NRG24020320240722695
|
02/03/2024
|
prameshwar ganeshrao jadhav
|
1819015WL066954
|
prameshwar ganeshrao jadhav
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589350
|
|
PARAMESHVAR GANESHRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-026-001/432
(PARWA KH)
|
1819015011NRG24020320240722729
|
02/03/2024
|
sushila balaji jadhav
|
1819015WL066961
|
sushila balaji jadhav
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589335
|
|
Mrs. SUSHILA BALAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-026-001/54
(PARWA KH)
|
1819015011NRG24020320240722696
|
02/03/2024
|
Kishan dattrao jadhav
|
1819015WL066955
|
Kishan dattrao jadhav
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589321
|
|
KISHAN DATTRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-026-001/59
(PARWA KH)
|
1819015011NRG24020320240722733
|
02/03/2024
|
prameshwar marotrao jadhav
|
1819015WL066965
|
prameshwar marotrao jadhav
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589325
|
|
Mr. PARMESHWAR MAROTRAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27244
|
27244
|
|
|
|
|
|
|
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-032-001/183
(PALASPUR)
|
1819015011NRG24020320240722679
|
02/03/2024
|
rajesh sheserao devasarkar
|
1819015WL066949
|
rajesh sheserao devasarkar
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589352
|
|
Mr. Raju Shesherao Devsarkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-032-001/183
(PALASPUR)
|
1819015011NRG24020320240722678
|
02/03/2024
|
SHESERAO GAYANOBA DEWASRKAR
|
1819015WL066949
|
SHESERAO GAYANOBA DEWASRKAR
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589353
|
|
Mr. SHESHERAO GYANOBA DEVASARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-032-001/191
(PALASPUR)
|
1819015011NRG24020320240722680
|
02/03/2024
|
Sudhakar Maroti Devasarkar
|
1819015WL066949
|
Sudhakar Maroti Devasarkar
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589339
|
|
Mr. SUDHAKAR MAROTI DEVASARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-032-001/46
(PALASPUR)
|
1819015011NRG24020320240722682
|
02/03/2024
|
SARSWATI SHAMRAO SURYVANSHI
|
1819015WL066949
|
SARSWATI SHAMRAO SURYVANSHI
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589343
|
|
SARASWATI SHAMRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-032-001/46
(PALASPUR)
|
1819015011NRG24020320240722681
|
02/03/2024
|
SHAMRAO GOVINDRAO SURYVANSHI
|
1819015WL066949
|
SHAMRAO GOVINDRAO SURYVANSHI
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589336
|
|
SHAMRAO GOVINDRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-032-001/53
(PALASPUR)
|
1819015011NRG24020320240722683
|
02/03/2024
|
endubai chandrao wankhede
|
1819015WL066949
|
endubai chandrao wankhede
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589348
|
|
Mrs. Indubai Chandarao Wanakhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-032-001/566
(PALASPUR)
|
1819015011NRG24020320240722684
|
02/03/2024
|
MAHANANDA DEVRAO MANE
|
1819015WL066949
|
MAHANANDA DEVRAO MANE
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589344
|
|
Mrs. Mahananda Devrao Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-032-001/621
(PALASPUR)
|
1819015011NRG24020320240722687
|
02/03/2024
|
sheserao gopalrao suryawanshi
|
1819015WL066949
|
sheserao gopalrao suryawanshi
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589354
|
|
Mr. SHESHERAO GOPALRAO SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-032-001/684
(PALASPUR)
|
1819015011NRG24020320240722689
|
02/03/2024
|
nikita sudhakar suryawanshi
|
1819015WL066949
|
nikita sudhakar suryawanshi
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589349
|
|
Mrs. Nikita Sudhakar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-032-001/684
(PALASPUR)
|
1819015011NRG24020320240722688
|
02/03/2024
|
sudhakar seserao surywanshi
|
1819015WL066949
|
sudhakar seserao surywanshi
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589347
|
|
Mr. Sudhakar Shesherao Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-032-001/77
(PALASPUR)
|
1819015011NRG24020320240722690
|
02/03/2024
|
Nagorao Chandrao Wankhede
|
1819015WL066949
|
Nagorao Chandrao Wankhede
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589342
|
|
Mr. NAGORAO CHANDRAO WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-033-001/696
(MANGRUL)
|
1819015011NRG24020320240722645
|
02/03/2024
|
shivaji shriram shinde
|
1819015WL066946
|
shivaji shriram shinde
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243589351
|
|
Mr. Shivaji Shriram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-051-001/862
(GHARAPUR)
|
1819015000NRG24020320240722707
|
02/03/2024
|
VITTAL NAMDEV SHINDE
|
1819015WL066956
|
VITTAL NAMDEV SHINDE
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589345
|
|
VITTHAL NAMDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-051-001/862
(GHARAPUR)
|
1819015000NRG24020320240722708
|
02/03/2024
|
VITTAL NAMDEV SHINDE
|
1819015WL066956
|
VITTAL NAMDEV SHINDE
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243589346
|
|
VITTHAL NAMDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26628
|
26628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158732
|
158732
|
|
|
|
|
|
|
|