|
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-19-015-001-001/513
(SARSAM)
|
1819015020NRG24101120230423482
|
10/11/2023
|
GOVIND DEVRAO GODSELWAR
|
1819015WL041811
|
GOVIND DEVRAO GODSELWAR
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240033121
|
|
MR GOVIND DEVRAO GODSELWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-002-001/103
(JAWALGAON)
|
1819015020NRG24101120230423492
|
10/11/2023
|
shekh husen shekh baban
|
1819015WL041814
|
shekh husen shekh baban
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033131
|
|
MR SHEKH HUSEN SHEKH BABAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-002-001/130
(JAWALGAON)
|
1819015020NRG24101120230423493
|
10/11/2023
|
Narayan Sambhaji Varhade
|
1819015WL041814
|
Narayan Sambhaji Varhade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033173
|
|
NARAYAN SAMBHAJI VARHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-002-001/150
(JAWALGAON)
|
1819015020NRG24101120230423494
|
10/11/2023
|
gayabai pandurang wagmare
|
1819015WL041814
|
gayabai pandurang wagmare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033129
|
|
GAYABAI PANDURANG VAGHAMA
|
ICICI BANK LTD(508534)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-002-001/294
(JAWALGAON)
|
1819015020NRG24101120230423501
|
10/11/2023
|
sunita maroti puri
|
1819015WL041815
|
sunita maroti puri
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033138
|
|
Sunita Maroti Puri
|
IDFC BANK LIMITED(608117)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-002-001/438
(JAWALGAON)
|
1819015020NRG24101120230423505
|
10/11/2023
|
kanba vishwanath waghmare
|
1819015WL041816
|
kanba vishwanath waghmare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033169
|
|
KANBA VISHAVANATH VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-002-001/481
(JAWALGAON)
|
1819015020NRG24101120230423506
|
10/11/2023
|
Sunil Ganeshrao Mane
|
1819015WL041816
|
Sunil Ganeshrao Mane
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033168
|
|
SUNIL GANESHRAO MANE
|
UNION BANK OF INDIA(508500)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-002-001/936
(JAWALGAON)
|
1819015020NRG24101120230423509
|
10/11/2023
|
shankar tukaram bande
|
1819015WL041816
|
shankar tukaram bande
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033153
|
|
SHANKAR TUKARAM BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-011-001/279
(POTA BU)
|
1819015000NRG24101120230423333
|
10/11/2023
|
Nagorao Gangadhar Mandewad
|
1819015WL041783
|
Nagorao Gangadhar Mandewad
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240033128
|
|
NAGORAO GANGADHAR MENDEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-011-001/384
(BALIRAM TANDA)
|
1819015000NRG24101120230423111
|
10/11/2023
|
ASHOK UDHA RATHOD
|
1819015WL041745
|
ASHOK UDHA RATHOD
|
00415
|
SBIN0007178
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240033122
|
|
MR ASHOK UDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-011-001/384
(BALIRAM TANDA)
|
1819015000NRG24101120230423112
|
10/11/2023
|
nanubai ashok rathod
|
1819015WL041745
|
nanubai ashok rathod
|
00415
|
SBIN0007178
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240033141
|
|
MRS NANUKABAI ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-011-001/428
(BALIRAM TANDA)
|
1819015000NRG24101120230423113
|
10/11/2023
|
Subhas Baliram Rathod
|
1819015WL041745
|
Subhas Baliram Rathod
|
00415
|
SBIN0007178
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240033170
|
|
MR SUBHASH BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-011-001/439
(BALIRAM TANDA)
|
1819015000NRG24101120230423116
|
10/11/2023
|
AGURI SANJAY PAWAR
|
1819015WL041745
|
AGURI SANJAY PAWAR
|
00415
|
SBIN0007178
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240033144
|
|
MRS ANGURIBAI SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-011-001/457
(BALIRAM TANDA)
|
1819015000NRG24101120230423118
|
10/11/2023
|
Renukabai Shyamsundar Aade
|
1819015WL041745
|
Renukabai Shyamsundar Aade
|
00415
|
SBIN0007178
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240033124
|
|
RANUKABAI SHYAMSUNDANRARAO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-011-001/457
(BALIRAM TANDA)
|
1819015000NRG24101120230423117
|
10/11/2023
|
Shyamsundar Tukaram Aade
|
1819015WL041745
|
Shyamsundar Tukaram Aade
|
00415
|
SBIN0007178
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240033172
|
|
SHYAMSUNDAR TUKARAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-022-001/147
(DABDARI)
|
1819015000NRG24101120230423270
|
10/11/2023
|
sidaram dadarao ghumnar
|
1819015WL041765
|
sidaram dadarao ghumnar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033149
|
|
MR SIDRAM DADARAO GHUMANAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-022-001/210
(DABDARI)
|
1819015020NRG24101120230423490
|
10/11/2023
|
Raju Anandrao Bhise
|
1819015WL041813
|
Raju Anandrao Bhise
|
00415
|
SBIN0007178
|
630
|
630
|
Processed
|
24/01/2024
|
|
A024240033123
|
|
MR RAJU ANANDRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-022-001/226
(DABDARI)
|
1819015000NRG24101120230423120
|
10/11/2023
|
Kalavati Uttamrao Bhise
|
1819015WL041746
|
Kalavati Uttamrao Bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033119
|
|
MRS KALAVATIBAI UTTAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-022-001/251
(DABDARI)
|
1819015000NRG24101120230423290
|
10/11/2023
|
KAPIL DARASHING JADHAV
|
1819015WL041769
|
KAPIL DARASHING JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033125
|
|
MR KAPIL DARASINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-022-001/70
(DABDARI)
|
1819015000NRG24101120230423121
|
10/11/2023
|
sheserao chanpati bhise
|
1819015WL041746
|
sheserao chanpati bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033167
|
|
MR SHESHERAO CHAMPATI BHISE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-022-001/89
(DABDARI)
|
1819015000NRG24101120230423268
|
10/11/2023
|
Ramesh Rangrao Bhutnar
|
1819015WL041764
|
Ramesh Rangrao Bhutnar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033166
|
|
MR RAMESH RANGRAO BHUTNAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-024-001/125
(DAREGAON)
|
1819015000NRG24101120230423294
|
10/11/2023
|
Seemabai Punjab Chavan
|
1819015WL041771
|
Seemabai Punjab Chavan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033163
|
|
MS SEEMA PANJAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-024-001/393
(DAREGAON)
|
1819015000NRG24101120230423296
|
10/11/2023
|
MAHAVIR RAJARAM RATHOD
|
1819015WL041771
|
MAHAVIR RAJARAM RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033152
|
|
MAHAVEER RAJARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-024-001/456
(DAREGAON)
|
1819015000NRG24101120230423297
|
10/11/2023
|
satayapala dilip rathod
|
1819015WL041771
|
satayapala dilip rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033143
|
|
MR SATYAPAL DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-024-001/54
(DAREGAON)
|
1819015000NRG24101120230423311
|
10/11/2023
|
Sandip Dhanlal Rathod
|
1819015WL041776
|
Sandip Dhanlal Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033164
|
|
MR SANDEEP DHANLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-024-001/79
(DAREGAON)
|
1819015000NRG24101120230423303
|
10/11/2023
|
Vandana Kishor Jadhav
|
1819015WL041773
|
Vandana Kishor Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033165
|
|
MRS VANDANA KISHOR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-037-001/1643
(TAKRALA)
|
1819015020NRG24101120230423510
|
10/11/2023
|
vishal shyamrao ade
|
1819015WL041817
|
vishal shyamrao ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033154
|
|
Vishal Shyamrao Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-037-003/30
(TAKRALA)
|
1819015020NRG24101120230423616
|
10/11/2023
|
Meerabai Dilip Chavan
|
1819015WL041825
|
Meerabai Dilip Chavan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033120
|
|
MRS MIRABAI DILIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-049-001/162
(TEMBHI)
|
1819015000NRG24101120230423344
|
10/11/2023
|
Sarswati Digamber Suroshe
|
1819015WL041786
|
Sarswati Digamber Suroshe
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240033132
|
|
SARSWATIBAI DIGAMBAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-054-001/13
(BALIRAM TANDA)
|
1819015000NRG24101120230423119
|
10/11/2023
|
meenashri ramesh rathod
|
1819015WL041745
|
meenashri ramesh rathod
|
00415
|
SBIN0007178
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240033135
|
|
MRS MINAKSHI RAMESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44754
|
44754
|
|
|
|
|
|
|
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-002-001/629
(JAWALGAON)
|
1819015020NRG24101120230423508
|
10/11/2023
|
bismala s magdum
|
1819015WL041816
|
bismala s magdum
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033139
|
|
MRS BISMILLABI SAYYAD MAGDUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-011-001/428
(BALIRAM TANDA)
|
1819015000NRG24101120230423114
|
10/11/2023
|
Vidhaya Subhash Rathod
|
1819015WL041745
|
Vidhaya Subhash Rathod
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240033142
|
|
MRS VIDYABAI SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-011-001/439
(BALIRAM TANDA)
|
1819015000NRG24101120230423115
|
10/11/2023
|
Sanjay Ramshing Pawar
|
1819015WL041745
|
Sanjay Ramshing Pawar
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240033171
|
|
MR SANJAI RAMSINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-042-001/2
(VIRSANI)
|
1819015020NRG24101120230423676
|
10/11/2023
|
Digambar Rama Wagmare
|
1819015WL041833
|
Digambar Rama Wagmare
|
00415
|
SBIN0007386
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240033137
|
|
MR DIGAMBAR RAMRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-049-001/162
(TEMBHI)
|
1819015000NRG24101120230423345
|
10/11/2023
|
Gangabai Datta Surose
|
1819015WL041786
|
Gangabai Datta Surose
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240033136
|
|
GANGABAI DATTA SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-049-001/431
(TEMBHI)
|
1819015000NRG24101120230423348
|
10/11/2023
|
YASWANT DIGAMBAR POPULWAR
|
1819015WL041786
|
YASWANT DIGAMBAR POPULWAR
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240033133
|
|
MR YASHVANT DIGAMBAR POPALWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-049-001/6
(TEMBHI)
|
1819015000NRG24101120230423349
|
10/11/2023
|
Suresh Digambar Populwar
|
1819015WL041786
|
Suresh Digambar Populwar
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240033134
|
|
MR SURESH DIGAMBAR POPALWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-053-001/176
(Khairgaon J)
|
1819015000NRG24101120230423319
|
10/11/2023
|
RAGHUNATH CHANDU RATHOD
|
1819015WL041780
|
RAGHUNATH CHANDU RATHOD
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033118
|
|
MR RAGHUNATH CHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-053-001/179
(Khairgaon J)
|
1819015000NRG24101120230423320
|
10/11/2023
|
Gopichand Ganpat Jadhav
|
1819015WL041780
|
Gopichand Ganpat Jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033162
|
|
MR GOPICHAND GANPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-053-001/179
(Khairgaon J)
|
1819015000NRG24101120230423321
|
10/11/2023
|
Kalpana Gopichand Jadhav
|
1819015WL041780
|
Kalpana Gopichand Jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033145
|
|
MRS KALPANA GOPICHAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-053-001/198
(Khairgaon J)
|
1819015000NRG24101120230423328
|
10/11/2023
|
Shyamubai Shyamrao Jadhav
|
1819015WL041782
|
Shyamubai Shyamrao Jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033148
|
|
MRS JHAMUBAI SHAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-053-001/230
(Khairgaon J)
|
1819015000NRG24101120230423322
|
10/11/2023
|
LALSHING RUPLA JADHAV
|
1819015WL041780
|
LALSHING RUPLA JADHAV
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033157
|
|
LALURUPLAJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-053-001/230
(Khairgaon J)
|
1819015000NRG24101120230423324
|
10/11/2023
|
PARVIN LALSHING JADHAV
|
1819015WL041780
|
PARVIN LALSHING JADHAV
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033156
|
|
MR PRAVIN LALSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-053-001/230
(Khairgaon J)
|
1819015000NRG24101120230423323
|
10/11/2023
|
SACHIN LALSHING JADHAV
|
1819015WL041780
|
SACHIN LALSHING JADHAV
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033155
|
|
SACHINKUMAR LALSING JADHAV
|
UNION BANK OF INDIA(508500)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-053-001/244
(Khairgaon J)
|
1819015000NRG24101120230423326
|
10/11/2023
|
ENDUBAI MOHAN JADHAV
|
1819015WL041781
|
ENDUBAI MOHAN JADHAV
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033146
|
|
MRS INDUBAI MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-053-001/244
(Khairgaon J)
|
1819015000NRG24101120230423325
|
10/11/2023
|
Mohan Jagu Jadhav
|
1819015WL041781
|
Mohan Jagu Jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033127
|
|
MR MOHAN JAGGU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-053-001/286
(Khairgaon J)
|
1819015000NRG24101120230423327
|
10/11/2023
|
Meera Kishan Rathod
|
1819015WL041781
|
Meera Kishan Rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033126
|
|
MRS MIRABAI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-053-001/286
(Khairgaon J)
|
1819015000NRG24101120230423330
|
10/11/2023
|
Mohan Kishan Rathod
|
1819015WL041782
|
Mohan Kishan Rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033130
|
|
MR MOHAN KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-053-001/297
(Khairgaon J)
|
1819015000NRG24101120230423331
|
10/11/2023
|
amol rupshing jadhav
|
1819015WL041782
|
amol rupshing jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033140
|
|
MR AMOL RUPSHING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-053-001/297
(Khairgaon J)
|
1819015000NRG24101120230423332
|
10/11/2023
|
vanita amol jadhav
|
1819015WL041782
|
vanita amol jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033147
|
|
MRS VANITA AMOL JAHDAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-024-001/54
(DAREGAON)
|
1819015000NRG24101120230423312
|
10/11/2023
|
MINAKSHI SANDEEP RATHOD
|
1819015WL041776
|
MINAKSHI SANDEEP RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033150
|
|
MRS MINAKSHI SADIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-024-001/47
(DAREGAON)
|
1819015000NRG24101120230423302
|
10/11/2023
|
GOKARNA SUDARSHAN KARAHALE
|
1819015WL041772
|
GOKARNA SUDARSHAN KARAHALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033151
|
|
Gokarna Sudarshan Karhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-022-001/151
(DABDARI)
|
1819015020NRG24101120230423489
|
10/11/2023
|
Anisaibai Anandrao Bhise
|
1819015WL041813
|
Anisaibai Anandrao Bhise
|
00666
|
IDFB0040101
|
630
|
630
|
Processed
|
24/01/2024
|
|
A024240033116
|
|
MRS ANUSAYA ANANDRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-022-001/251
(DABDARI)
|
1819015000NRG24101120230423291
|
10/11/2023
|
Sonabai Kapil Jadhav
|
1819015WL041769
|
Sonabai Kapil Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033115
|
|
MRS SANABAI KAPIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-037-001/808
(TAKRALA)
|
1819015020NRG24101120230423511
|
10/11/2023
|
RAJU RANGRAO ADE
|
1819015WL041818
|
RAJU RANGRAO ADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033117
|
|
Raju Ranrao Aade
|
IDFC BANK LIMITED(608117)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-053-001/2
(Khairgaon J)
|
1819015020NRG24101120230423487
|
10/11/2023
|
Parkash Sukha Ade
|
1819015WL041812
|
Parkash Sukha Ade
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033114
|
|
Mr. PRAKASH SUKA ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-018-001/321
(WADGAON JA)
|
1819015020NRG24101120230423611
|
10/11/2023
|
varsha shivaji barde
|
1819015WL041824
|
varsha shivaji barde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240033174
|
|
MISS SHOBHA GOPINATH MENDAKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-024-001/367
(DAREGAON)
|
1819015000NRG24101120230423313
|
10/11/2023
|
Ashabai Gajanan Pote
|
1819015WL041777
|
Ashabai Gajanan Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033113
|
|
MRS ASHABAI GAJANAN POTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-024-001/61
(DAREGAON)
|
1819015000NRG24101120230423298
|
10/11/2023
|
RUPALI ARVIND PAWAR
|
1819015WL041771
|
RUPALI ARVIND PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033177
|
|
RUPALI ARVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-024-001/69
(DAREGAON)
|
1819015000NRG24101120230423299
|
10/11/2023
|
RESHAMA ANIL CHAVAN
|
1819015WL041771
|
RESHAMA ANIL CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033110
|
|
RESHMA ANIL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-037-001/184
(TAKRALA)
|
1819015000NRG24101120230423300
|
10/11/2023
|
BALAJI DHANLALA RATHOD
|
1819015WL041771
|
BALAJI DHANLALA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033176
|
|
BALAJI DHANLAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-037-001/268
(TAKRALA)
|
1819015000NRG24101120230423301
|
10/11/2023
|
PUJABAI VILASH JADHAV
|
1819015WL041771
|
PUJABAI VILASH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033112
|
|
MRS POOJABAI VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-037-001/29
(TAKRALA)
|
1819015020NRG24101120230423553
|
10/11/2023
|
Kondba Ganaram Kadam
|
1819015WL041822
|
Kondba Ganaram Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033175
|
|
KADAM KONDIBA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-042-001/421
(VIRSANI)
|
1819015020NRG24101120230423686
|
10/11/2023
|
BALIKA SIDHARATH WAGMARE
|
1819015WL041833
|
BALIKA SIDHARATH WAGMARE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240033111
|
|
BALIKA SIDHARATH WAGMARE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-053-001/14
(Khairgaon J)
|
1819015020NRG24101120230423486
|
10/11/2023
|
SAPANA SANTOSH JADHAV
|
1819015WL041812
|
SAPANA SANTOSH JADHAV
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033159
|
|
MRS SAPANABAI SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-053-001/14
(Khairgaon J)
|
1819015020NRG24101120230423484
|
10/11/2023
|
Shivraj Ramchandr Jadhav
|
1819015WL041812
|
Shivraj Ramchandr Jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033161
|
|
SHIVRAMRAMCHANDRAJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-053-001/14
(Khairgaon J)
|
1819015020NRG24101120230423485
|
10/11/2023
|
SUMAN SHIVRAJ JADHAV
|
1819015WL041812
|
SUMAN SHIVRAJ JADHAV
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033160
|
|
Mrs. Sumanbai Shivram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-053-001/2
(Khairgaon J)
|
1819015020NRG24101120230423488
|
10/11/2023
|
Fulabai Parkash Ade
|
1819015WL041812
|
Fulabai Parkash Ade
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033158
|
|
MRS FULAVATI PRAKASH ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104352
|
104352
|
|
|
|
|
|
|
|