|
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-19-015-001-001/1094
(SARSAM)
|
1819015000NRG24311020230409527
|
31/10/2023
|
sadhana shivaji dake
|
1819015WL040098
|
sadhana shivaji dake
|
00415
|
SBIN0007178
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230640972
|
|
MR SADHANA SHIVAJI DAKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-011-001/279
(POTA BU)
|
1819015013NRG24311020230409655
|
31/10/2023
|
Nagorao Gangadhar Mandewad
|
1819015WL040131
|
Nagorao Gangadhar Mandewad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230640960
|
|
NAGORAO GANGADHAR MENDEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-035-001/240
(SONARI)
|
1819015000NRG24311020230409637
|
31/10/2023
|
Maroti Wamanrao Pawar
|
1819015WL040126
|
Maroti Wamanrao Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230640955
|
|
MR MAROTI WAMANRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-035-001/240
(SONARI)
|
1819015000NRG24311020230409706
|
31/10/2023
|
Maroti Wamanrao Pawar
|
1819015WL040134
|
Maroti Wamanrao Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230640954
|
|
MR MAROTI WAMANRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-042-001/103
(VIRSANI)
|
1819015000NRG24311020230409559
|
31/10/2023
|
Digambar Shivram Mahajan
|
1819015WL040107
|
Digambar Shivram Mahajan
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230640962
|
|
MR DIGAMBAR SHIVRAM MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7850
|
7850
|
|
|
|
|
|
|
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-008-001/12
(SIRANJANI)
|
1819015000NRG24311020230409533
|
31/10/2023
|
suresh Gangaram Timapure
|
1819015WL040100
|
suresh Gangaram Timapure
|
00415
|
SBIN0007386
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
A314230640958
|
|
MR SURESH GANGARAM TIMAPURE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-008-001/162
(SIRANJANI)
|
1819015000NRG24311020230409534
|
31/10/2023
|
Dilip Jayvanta Deshmane
|
1819015WL040100
|
Dilip Jayvanta Deshmane
|
00415
|
SBIN0007386
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
A314230640957
|
|
MR DILIP JAYAVANTA DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-008-001/218
(SIRANJANI)
|
1819015000NRG24311020230409537
|
31/10/2023
|
jaywant sadashiv gadamwar
|
1819015WL040101
|
jaywant sadashiv gadamwar
|
00415
|
SBIN0007386
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
A314230640977
|
|
Mr. JAYAVANTA SADASHIV GADAMAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-008-001/218
(SIRANJANI)
|
1819015000NRG24311020230409538
|
31/10/2023
|
laxmibai jayawant gadamwad
|
1819015WL040101
|
laxmibai jayawant gadamwad
|
00415
|
SBIN0007386
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
A314230640976
|
|
MRS LAKSHMIBAI JAYAVANTA GADAMAVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-008-001/234
(SIRANJANI)
|
1819015000NRG24311020230409546
|
31/10/2023
|
Datta Kondba Desmane
|
1819015WL040104
|
Datta Kondba Desmane
|
00415
|
SBIN0007386
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230640970
|
|
MR DATTA KONDABA DESHAMANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-008-001/350
(SIRANJANI)
|
1819015000NRG24311020230409544
|
31/10/2023
|
MUKINDA NARSHINGA RAULWAR
|
1819015WL040103
|
MUKINDA NARSHINGA RAULWAR
|
00415
|
SBIN0007386
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
A314230640974
|
|
Mr. MUKINDA NARSINGA RAULWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-008-001/432
(SIRANJANI)
|
1819015000NRG24311020230409548
|
31/10/2023
|
Praffulla Ananta Pupalawad
|
1819015WL040104
|
Praffulla Ananta Pupalawad
|
00415
|
SBIN0007386
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230640964
|
|
MR PRAFFULLA ANANTA PUPALAVAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-008-001/499
(SIRANJANI)
|
1819015000NRG24311020230409531
|
31/10/2023
|
Vishwmbar Gangaram Timapure
|
1819015WL040099
|
Vishwmbar Gangaram Timapure
|
00415
|
SBIN0007386
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
A314230640956
|
|
MR VISHAVAMBHAR GANGARAM TIMAPURE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-008-001/546
(SIRANJANI)
|
1819015000NRG24311020230409540
|
31/10/2023
|
Punjaji Tukaram Upalwad
|
1819015WL040102
|
Punjaji Tukaram Upalwad
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230640966
|
|
MRS SANGITA PUNJAJI UPALWAD MR PUNJAJI T
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-008-001/559
(SIRANJANI)
|
1819015000NRG24311020230409632
|
31/10/2023
|
Umaji Mahada Sudewad
|
1819015WL040124
|
Umaji Mahada Sudewad
|
00415
|
SBIN0007386
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230640965
|
|
MR UMAJI MAHADA SUDEWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-018-001/19
(WADGAON JA)
|
1819015000NRG24311020230409575
|
31/10/2023
|
bhimrao kerba torath
|
1819015WL040111
|
bhimrao kerba torath
|
00415
|
SBIN0007386
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230640968
|
|
MR BHIMRAO KERABA THORAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-018-001/19
(WADGAON JA)
|
1819015000NRG24311020230409576
|
31/10/2023
|
Sunita Bimarao Torat
|
1819015WL040111
|
Sunita Bimarao Torat
|
00415
|
SBIN0007386
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230640969
|
|
MR SUNITA BHIMRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-018-001/295
(WADGAON JA)
|
1819015000NRG24311020230409577
|
31/10/2023
|
Joyati Pandurang Gore
|
1819015WL040111
|
Joyati Pandurang Gore
|
00415
|
SBIN0007386
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230640961
|
|
Mrs. Jyotsna Pandurang Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-020-001/365
(DARESARSAM)
|
1819015000NRG24311020230409500
|
31/10/2023
|
motiram sambhaji bhise
|
1819015WL040091
|
motiram sambhaji bhise
|
00415
|
SBIN0007386
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
A314230640973
|
|
MR MOTIRAM SAMBHAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-020-001/471
(DARESARSAM)
|
1819015000NRG24311020230409502
|
31/10/2023
|
Kondaba Sambaji Bhise
|
1819015WL040091
|
Kondaba Sambaji Bhise
|
00415
|
SBIN0007386
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
A314230640971
|
|
MR KONDABA SAMBHAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-033-001/122
(MANGRUL)
|
1819015000NRG24311020230409523
|
31/10/2023
|
Gopinath Mukinda Kun
|
1819015WL040097
|
Gopinath Mukinda Kun
|
00415
|
SBIN0007386
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A314230640959
|
|
MR GOPINATH MUKINDA KUNJARWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-033-001/539
(MANGRUL)
|
1819015000NRG24311020230409526
|
31/10/2023
|
shankar namdev guntewad
|
1819015WL040097
|
shankar namdev guntewad
|
00415
|
SBIN0007386
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A314230640967
|
|
MR SHANKAR NAMDEV GUNTEWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-033-001/605
(MANGRUL)
|
1819015000NRG24311020230409522
|
31/10/2023
|
maharudr subhash gulzerwad
|
1819015WL040096
|
maharudr subhash gulzerwad
|
00415
|
SBIN0007386
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A314230640975
|
|
MR MAHARUDRA SUBHASH GULZERWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-034-001/117
(KAUTHA JA)
|
1819015000NRG24311020230409512
|
31/10/2023
|
datta vijay rathod
|
1819015WL040094
|
datta vijay rathod
|
00415
|
SBIN0007386
|
700
|
700
|
Processed
|
10/11/2023
|
|
A314230640963
|
|
MR DATTA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-042-001/359
(VIRSANI)
|
1819015000NRG24311020230409563
|
31/10/2023
|
baban laxman sewale
|
1819015WL040108
|
baban laxman sewale
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230640953
|
|
MR BABAN LAXMAN SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24698
|
24698
|
|
|
|
|
|
|
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-013-001/126
(POTA KH)
|
1819015013NRG24311020230409659
|
31/10/2023
|
Gajanan Apparao Suryvanshi
|
1819015WL040132
|
Gajanan Apparao Suryvanshi
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230640952
|
|
GAJANAN APPARAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-013-001/126
(POTA KH)
|
1819015013NRG24311020230409660
|
31/10/2023
|
sarikha gajanan surywanshi
|
1819015WL040132
|
sarikha gajanan surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230640950
|
|
MRS SARIKA GAJANAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-033-001/515
(MANGRUL)
|
1819015000NRG24311020230409525
|
31/10/2023
|
BEBABAI KISHAN GUNDEWAD
|
1819015WL040097
|
BEBABAI KISHAN GUNDEWAD
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A314230640951
|
|
MRS BEBIBAI KISAN GUNTEWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-042-001/103
(VIRSANI)
|
1819015000NRG24311020230409562
|
31/10/2023
|
Laxman Shivram Mahajan
|
1819015WL040107
|
Laxman Shivram Mahajan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230640949
|
|
LAXMAN DIGAMBAR MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4364
|
4364
|
|
|
|
|
|
|
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-004-001/146
(KAMARI)
|
1819015013NRG24311020230409769
|
31/10/2023
|
BHARATBAI PARBHU NARWADE
|
1819015WL040140
|
BHARATBAI PARBHU NARWADE
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230641006
|
|
BHARATBAI PRABHU NARWADE
|
ICICI BANK LTD(508534)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-004-001/226
(KAMARI)
|
1819015000NRG24311020230409608
|
31/10/2023
|
Subhadrabai Sakharam Narwade
|
1819015WL040118
|
Subhadrabai Sakharam Narwade
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230640979
|
|
Mrs. SUBHADRABAI SAKHARAM NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-004-001/256
(KAMARI)
|
1819015000NRG24311020230409593
|
31/10/2023
|
Yadhav Chimnaji Bhatewad
|
1819015WL040114
|
Yadhav Chimnaji Bhatewad
|
1143
|
MAHG0004120
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230640987
|
|
Mr. YADHAV CHIMNAJI BHATEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-004-001/354
(KAMARI)
|
1819015000NRG24311020230409600
|
31/10/2023
|
raju maroti kambale
|
1819015WL040116
|
raju maroti kambale
|
1143
|
MAHG0004120
|
700
|
700
|
Processed
|
10/11/2023
|
|
A314230640995
|
|
Mr. RAJU MAROTI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-004-001/354
(KAMARI)
|
1819015000NRG24311020230409601
|
31/10/2023
|
satvashila raju kambale
|
1819015WL040116
|
satvashila raju kambale
|
1143
|
MAHG0004120
|
500
|
500
|
Processed
|
10/11/2023
|
|
A314230640994
|
|
Mrs. SATVASHILA RAJU KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-004-001/376
(KAMARI)
|
1819015000NRG24311020230409640
|
31/10/2023
|
Ranjana Shankar Mokle
|
1819015WL040127
|
Ranjana Shankar Mokle
|
1143
|
MAHG0004120
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230640993
|
|
Mrs. RANJANA SHANKARRAO MOKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-004-001/397
(KAMARI)
|
1819015000NRG24311020230409602
|
31/10/2023
|
Gangubai Gopal Narwade
|
1819015WL040117
|
Gangubai Gopal Narwade
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230641007
|
|
GANGUBAI GOPAL NARWADE
|
ICICI BANK LTD(508534)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-004-001/404
(KAMARI)
|
1819015000NRG24311020230409620
|
31/10/2023
|
Digambar Maroti Kale
|
1819015WL040121
|
Digambar Maroti Kale
|
1143
|
MAHG0004120
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230640985
|
|
Mr. DIGAMBAR MAROTI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-004-001/407
(KAMARI)
|
1819015000NRG24311020230409615
|
31/10/2023
|
Laxmibai Punjaram Pawar
|
1819015WL040120
|
Laxmibai Punjaram Pawar
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230640992
|
|
LAXMIBAI PUNJARAM PAWAR
|
ICICI BANK LTD(508534)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-004-001/409
(KAMARI)
|
1819015000NRG24311020230409603
|
31/10/2023
|
Datta Kamaji Kambale
|
1819015WL040117
|
Datta Kamaji Kambale
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230640986
|
|
Mr. DATTA KAMAJI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-004-001/412
(KAMARI)
|
1819015000NRG24311020230409506
|
31/10/2023
|
MANGAL SANJAY KAMBALE
|
1819015WL040092
|
MANGAL SANJAY KAMBALE
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230640997
|
|
Mrs. MANGAL SANJAY KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-004-001/431
(KAMARI)
|
1819015000NRG24311020230409508
|
31/10/2023
|
Maroti Kerba Kambale
|
1819015WL040093
|
Maroti Kerba Kambale
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230640991
|
|
Maroti Kamble
|
ICICI BANK LTD(508534)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-004-001/465
(KAMARI)
|
1819015000NRG24311020230409641
|
31/10/2023
|
Chandrkala Maroti Gandhare
|
1819015WL040127
|
Chandrkala Maroti Gandhare
|
1143
|
MAHG0004120
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230640989
|
|
CHANDRKALA MAROTI GANDHARE
|
ICICI BANK LTD(508534)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-004-001/574
(KAMARI)
|
1819015000NRG24311020230409622
|
31/10/2023
|
Yaswant Nivarthi Narwade
|
1819015WL040122
|
Yaswant Nivarthi Narwade
|
1143
|
MAHG0004120
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
A314230640984
|
|
YASHWANT NIVRATTI NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-004-001/686
(KAMARI)
|
1819015000NRG24311020230409626
|
31/10/2023
|
Madhukar Digambar Narwade
|
1819015WL040122
|
Madhukar Digambar Narwade
|
1143
|
MAHG0004120
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230640990
|
|
Mr. MADHUKAR DIGAMBAR NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-004-001/686
(KAMARI)
|
1819015000NRG24311020230409627
|
31/10/2023
|
Sobhabai Madukar Narwade
|
1819015WL040122
|
Sobhabai Madukar Narwade
|
1143
|
MAHG0004120
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230640996
|
|
Mrs. SHOBHABAI MADHUKAR NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-004-001/711
(KAMARI)
|
1819015000NRG24311020230409612
|
31/10/2023
|
UTTAM NIVARATHI NARWADE
|
1819015WL040119
|
UTTAM NIVARATHI NARWADE
|
1143
|
MAHG0004120
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
A314230640981
|
|
Mr. UTTAM NIVRUTTI NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-004-001/751
(KAMARI)
|
1819015000NRG24311020230409599
|
31/10/2023
|
Uttam Nagorao Narwade
|
1819015WL040115
|
Uttam Nagorao Narwade
|
1143
|
MAHG0004120
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230640978
|
|
Mr. UTTAM NAGORAO NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-004-001/757
(KAMARI)
|
1819015000NRG24311020230409642
|
31/10/2023
|
Jayshri Tukaram Gandhare
|
1819015WL040127
|
Jayshri Tukaram Gandhare
|
1143
|
MAHG0004120
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230641000
|
|
Mrs. YELUTHWAR JAI SRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-004-001/783
(KAMARI)
|
1819015000NRG24311020230409653
|
31/10/2023
|
bapuji tanaji kadam
|
1819015WL040130
|
bapuji tanaji kadam
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230640980
|
|
MR BAPUJI TANAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-004-001/827
(KAMARI)
|
1819015000NRG24311020230409644
|
31/10/2023
|
shankar digambar bolkatwad
|
1819015WL040128
|
shankar digambar bolkatwad
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230640983
|
|
Shankar Bolkatwar
|
ICICI BANK LTD(508534)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-042-001/187
(VIRSANI)
|
1819015000NRG24311020230409567
|
31/10/2023
|
Anilrao kondba basatewad
|
1819015WL040109
|
Anilrao kondba basatewad
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230640982
|
|
Mr. ANIL KONDBARAO BASTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-042-001/667
(VIRSANI)
|
1819015000NRG24311020230409570
|
31/10/2023
|
abijit anil basatewad
|
1819015WL040109
|
abijit anil basatewad
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230641001
|
|
Mr. Abhijeet Anil bastewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-042-001/667
(VIRSANI)
|
1819015000NRG24311020230409569
|
31/10/2023
|
shivraj anil bastewad
|
1819015WL040109
|
shivraj anil bastewad
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230641003
|
|
Mr. Shivraj Anil Bastewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-042-001/668
(VIRSANI)
|
1819015000NRG24311020230409565
|
31/10/2023
|
dnyaneshwar baban shewale
|
1819015WL040108
|
dnyaneshwar baban shewale
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230641004
|
|
MR DAYANESHWAR BABANRAO SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-042-001/668
(VIRSANI)
|
1819015000NRG24311020230409566
|
31/10/2023
|
varsha dnyaneshwar shewale
|
1819015WL040108
|
varsha dnyaneshwar shewale
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230641002
|
|
Varsha Maroti Shengapallu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36610
|
36610
|
|
|
|
|
|
|
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-008-001/451
(SIRANJANI)
|
1819015000NRG24311020230409628
|
31/10/2023
|
Digambar Bakana Mayklwad
|
1819015WL040123
|
Digambar Bakana Mayklwad
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230640988
|
|
Mr. DIGAMBAR BAKANNA MYAKALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-008-001/453
(SIRANJANI)
|
1819015000NRG24311020230409629
|
31/10/2023
|
Rajeswar Digamber Makalwad
|
1819015WL040123
|
Rajeswar Digamber Makalwad
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230640998
|
|
Mr. RAJESHWAR DIGAMBAR MAKALAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-008-001/654
(SIRANJANI)
|
1819015000NRG24311020230409636
|
31/10/2023
|
haridas ganpat dongare
|
1819015WL040125
|
haridas ganpat dongare
|
1143
|
MAHG0004164
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230641005
|
|
Mr. Haridas Ganpat Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-033-001/582
(MANGRUL)
|
1819015000NRG24311020230409518
|
31/10/2023
|
kanhopatra amol guntewad
|
1819015WL040095
|
kanhopatra amol guntewad
|
1143
|
MAHG0004164
|
1246
|
1246
|
Processed
|
10/11/2023
|
|
A314230640999
|
|
Mrs. Kanhopatra Amol Guntewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6366
|
6366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81526
|
81526
|
|
|
|
|
|
|
|