|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HIMAYATNAGAR
|
MH-19-015-024-001/413
(DAREGAON)
|
1819015000NRG24080120240533144
|
08/01/2024
|
Vimal Vitthal Shelake
|
1819015WL052276
|
Vimal Vitthal Shelake
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484792
|
|
MRS VIMALBAI VITHAL SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-024-001/413
(DAREGAON)
|
1819015000NRG24080120240533143
|
08/01/2024
|
VITTAL MAROTI SELAKE
|
1819015WL052276
|
VITTAL MAROTI SELAKE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484791
|
|
MR VITTHAL MAROTI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-024-001/414
(DAREGAON)
|
1819015000NRG24080120240533145
|
08/01/2024
|
Ashok Vithal Shelke
|
1819015WL052276
|
Ashok Vithal Shelke
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484790
|
|
MR ASHOK VITTHAL SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-003-001/107
(WAGHI)
|
1819015000NRG24080120240536002
|
08/01/2024
|
chandrkala hanwanta wankhede
|
1819015WL052493
|
chandrkala hanwanta wankhede
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484839
|
|
MRS CHANDRAKALA HANUMANTA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-003-001/107
(WAGHI)
|
1819015000NRG24080120240536001
|
08/01/2024
|
hanwanta devrao wankhede
|
1819015WL052493
|
hanwanta devrao wankhede
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484816
|
|
MR HANWATA DEVRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-003-001/108
(WAGHI)
|
1819015000NRG24080120240536271
|
08/01/2024
|
Ananta Viswasrao Rane
|
1819015WL052512
|
Ananta Viswasrao Rane
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484811
|
|
Ananta Vishwasrao Rane
|
IDFC BANK LIMITED(608117)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-003-001/131
(WAGHI)
|
1819015000NRG24080120240536003
|
08/01/2024
|
vishwanath pundlik gupalwad
|
1819015WL052493
|
vishwanath pundlik gupalwad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484814
|
|
MR VISHWANATH PUNDLIK GUFALWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-003-001/133
(WAGHI)
|
1819015000NRG24080120240536004
|
08/01/2024
|
anandrao devrao wankhede
|
1819015WL052493
|
anandrao devrao wankhede
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484796
|
|
MR ANANDRAO DEVRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-003-001/149
(WAGHI)
|
1819015000NRG24080120240536006
|
08/01/2024
|
Sanjay Kondbarao Kadam
|
1819015WL052493
|
Sanjay Kondbarao Kadam
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484799
|
|
SANJAY KONDABARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-003-001/198
(WAGHI)
|
1819015000NRG24080120240536012
|
08/01/2024
|
chandrkant dhondiba godselwad
|
1819015WL052493
|
chandrkant dhondiba godselwad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484858
|
|
MR CHANDRAKANT DHONDABA GODSELWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-003-001/198
(WAGHI)
|
1819015000NRG24080120240536011
|
08/01/2024
|
Dhondba Adelu Godselwar
|
1819015WL052493
|
Dhondba Adelu Godselwar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484847
|
|
DHONDBA ADELU GODSELWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-005-001/163
(DIGHI)
|
1819015000NRG24080120240533233
|
08/01/2024
|
Vittal Keshav Tarte
|
1819015WL052286
|
Vittal Keshav Tarte
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484798
|
|
MR VITTHAL KESHAV TARTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-005-001/176
(DIGHI)
|
1819015000NRG24080120240533234
|
08/01/2024
|
madhav keshav tarte
|
1819015WL052286
|
madhav keshav tarte
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484797
|
|
MADHAV KESHAV TARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-011-001/411
(BALIRAM TANDA)
|
1819015000NRG24080120240535573
|
08/01/2024
|
Sahebrao Baburao Jadhav
|
1819015WL052454
|
Sahebrao Baburao Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484795
|
|
SAHEBRAO BABU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-011-001/414
(BALIRAM TANDA)
|
1819015000NRG24080120240535575
|
08/01/2024
|
Ashok Tukaram Rathod
|
1819015WL052454
|
Ashok Tukaram Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484809
|
|
MR ASHOK TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-011-001/531
(BALIRAM TANDA)
|
1819015000NRG24080120240535581
|
08/01/2024
|
Dilip Gangaram Rathod
|
1819015WL052454
|
Dilip Gangaram Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484804
|
|
MR DILIP GANGARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-024-001/406
(DAREGAON)
|
1819015000NRG24080120240533142
|
08/01/2024
|
shushama tukaram shelake
|
1819015WL052276
|
shushama tukaram shelake
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484856
|
|
SUSHAMA TUKARAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-024-001/441
(DAREGAON)
|
1819015000NRG24080120240533146
|
08/01/2024
|
rajesh umaji takare
|
1819015WL052276
|
rajesh umaji takare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484834
|
|
RAJESH UMAJI THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-024-001/441
(DAREGAON)
|
1819015000NRG24080120240533147
|
08/01/2024
|
SARJABAI RAJESH THAKARE
|
1819015WL052276
|
SARJABAI RAJESH THAKARE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484835
|
|
MRS SARJABAI RAJESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-024-001/463
(DAREGAON)
|
1819015000NRG24080120240533148
|
08/01/2024
|
LAHAU BHAURAO POTE
|
1819015WL052276
|
LAHAU BHAURAO POTE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484842
|
|
MR LAHU POTE POTE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-024-001/48
(DAREGAON)
|
1819015000NRG24080120240533149
|
08/01/2024
|
Namdev S Pote SBI
|
1819015WL052276
|
Namdev S Pote SBI
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484808
|
|
MR NAMDEV SHAMRAO POTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-054-001/24
(BALIRAM TANDA)
|
1819015000NRG24080120240535582
|
08/01/2024
|
vishanu baburao jadhav
|
1819015WL052454
|
vishanu baburao jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484832
|
|
MR VISHNUDAS BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-054-001/55
(BALIRAM TANDA)
|
1819015000NRG24080120240535584
|
08/01/2024
|
balaji shankar rathod
|
1819015WL052454
|
balaji shankar rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484830
|
|
MR BALAJI SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-054-001/69
(BALIRAM TANDA)
|
1819015000NRG24080120240535586
|
08/01/2024
|
ganesh parkash rathod
|
1819015WL052454
|
ganesh parkash rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484853
|
|
MR GANESH PRKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-054-001/85
(BALIRAM TANDA)
|
1819015000NRG24080120240535587
|
08/01/2024
|
pundlik gopichand jadhav
|
1819015WL052454
|
pundlik gopichand jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484826
|
|
MR PUNDALIK GOPICHAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-003-001/434
(WAGHI)
|
1819015000NRG24080120240536017
|
08/01/2024
|
devrao hanwanta wankhede
|
1819015WL052493
|
devrao hanwanta wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484844
|
|
Devrao Hanwata Wankhede
|
IDFC BANK LIMITED(608117)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-003-001/434
(WAGHI)
|
1819015000NRG24080120240536016
|
08/01/2024
|
sugram hanwata wankhede
|
1819015WL052493
|
sugram hanwata wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484845
|
|
MR SUGRAM HANWATTA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-005-001/1028
(DIGHI)
|
1819015000NRG24080120240533231
|
08/01/2024
|
ankita pawan pawar
|
1819015WL052286
|
ankita pawan pawar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484860
|
|
ANKITA PAWAN TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-030-001/206
(BORGADI)
|
1819015000NRG24080120240532919
|
08/01/2024
|
LAXMAN BHIKA ADE
|
1819015WL052260
|
LAXMAN BHIKA ADE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484837
|
|
MR LAXMAN BHIKA ADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-030-001/221
(BORGADI)
|
1819015000NRG24080120240532920
|
08/01/2024
|
MOHAN KANIRAM ADE
|
1819015WL052260
|
MOHAN KANIRAM ADE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484843
|
|
MR MOHAN KANIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-030-001/290
(BORGADI)
|
1819015000NRG24080120240532923
|
08/01/2024
|
nitin seserao rathod
|
1819015WL052260
|
nitin seserao rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484857
|
|
MR NITIN SHESHERAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-030-001/290
(BORGADI)
|
1819015000NRG24080120240532922
|
08/01/2024
|
rajkumar seserao rathod
|
1819015WL052260
|
rajkumar seserao rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484810
|
|
MR RAJKUMAR SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-030-001/300
(BORGADI)
|
1819015000NRG24080120240532924
|
08/01/2024
|
purana jayram rathod
|
1819015WL052260
|
purana jayram rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484851
|
|
MRS ANNAPURNA JAIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-043-001/146
(WASHI)
|
1819015000NRG24080120240533686
|
08/01/2024
|
maroti subhash khupse
|
1819015WL052323
|
maroti subhash khupse
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484793
|
|
MAROTI SUBHANA KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-043-001/146
(WASHI)
|
1819015000NRG24080120240533687
|
08/01/2024
|
sesabai maroti khupse
|
1819015WL052323
|
sesabai maroti khupse
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484859
|
|
sesabai maroti khupse
|
INDUSIND BANK(607189)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-043-001/182
(WASHI)
|
1819015000NRG24080120240533689
|
08/01/2024
|
RATANBAI YADHAV KHUPSE
|
1819015WL052323
|
RATANBAI YADHAV KHUPSE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484836
|
|
MRS RATNABAI YADU KHUPASE
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-043-001/182
(WASHI)
|
1819015000NRG24080120240533688
|
08/01/2024
|
YADAV GANPAT KHUPSE
|
1819015WL052323
|
YADAV GANPAT KHUPSE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484817
|
|
MR YADU GANPAT KHUPASE
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-043-001/20
(WASHI)
|
1819015000NRG24080120240533690
|
08/01/2024
|
Ramrao Datta Bele
|
1819015WL052323
|
Ramrao Datta Bele
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484818
|
|
MR RANGRAO DATTA BALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-043-001/20
(WASHI)
|
1819015000NRG24080120240533691
|
08/01/2024
|
Sunitabai Ramrao Bele
|
1819015WL052323
|
Sunitabai Ramrao Bele
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484840
|
|
MR SUNITA RANGARAV BALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-043-001/318
(WASHI)
|
1819015000NRG24080120240533692
|
08/01/2024
|
DIGAMBAR GANPATI KHUPSE
|
1819015WL052323
|
DIGAMBAR GANPATI KHUPSE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484823
|
|
DIGAMBAR GANPATI KHUPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-043-001/318
(WASHI)
|
1819015000NRG24080120240533693
|
08/01/2024
|
LAXMIBAI DIGAMBAR KHUPSE
|
1819015WL052323
|
LAXMIBAI DIGAMBAR KHUPSE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484854
|
|
MRS LAXMIBAI DIGAMBARA KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-043-001/320
(WASHI)
|
1819015000NRG24080120240533694
|
08/01/2024
|
pandit vanktesh raghujiwar
|
1819015WL052323
|
pandit vanktesh raghujiwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484815
|
|
MR PANDIT VYANKATESH RAGHUJIWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-043-001/416
(WASHI)
|
1819015000NRG24080120240533695
|
08/01/2024
|
devidas maroti khupse
|
1819015WL052323
|
devidas maroti khupse
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484868
|
|
MR DEVIDAS MAROTI KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-043-001/418
(WASHI)
|
1819015000NRG24080120240533697
|
08/01/2024
|
gangabai sadhashiv khupse
|
1819015WL052323
|
gangabai sadhashiv khupse
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484824
|
|
Gangabai Sadashiv Kupse
|
IDFC BANK LIMITED(608117)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-043-001/418
(WASHI)
|
1819015000NRG24080120240533696
|
08/01/2024
|
ramkishan mahadu khupse
|
1819015WL052323
|
ramkishan mahadu khupse
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484807
|
|
MR SADASHIV MAHADU KHUPASE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-043-001/71
(WASHI)
|
1819015000NRG24080120240533699
|
08/01/2024
|
Datta
|
1819015WL052323
|
Datta
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484813
|
|
Datta
|
INDUSIND BANK(607189)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-043-001/71
(WASHI)
|
1819015000NRG24080120240533698
|
08/01/2024
|
KANTABAI DATTA KHUPSE
|
1819015WL052323
|
KANTABAI DATTA KHUPSE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484838
|
|
MRS KANTABAI DATTA KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-043-001/80
(WASHI)
|
1819015000NRG24080120240533700
|
08/01/2024
|
MANOHAR VAKANTESH RAGHUVAR
|
1819015WL052323
|
MANOHAR VAKANTESH RAGHUVAR
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484821
|
|
MR MANOHAR VENKETESH RAGHUJIVAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-043-001/80
(WASHI)
|
1819015000NRG24080120240533701
|
08/01/2024
|
PARWATI MANOHAR RAGHUVIR
|
1819015WL052323
|
PARWATI MANOHAR RAGHUVIR
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484820
|
|
Parvatabai Manohar Raghujiwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-045-001/26
(JIRONA)
|
1819015000NRG24080120240533813
|
08/01/2024
|
Vandana Balaji Kadam
|
1819015WL052332
|
Vandana Balaji Kadam
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484848
|
|
MRS VANDANA BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-045-001/27
(JIRONA)
|
1819015000NRG24080120240533815
|
08/01/2024
|
Mankarna Maroti Wankhede
|
1819015WL052332
|
Mankarna Maroti Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484841
|
|
MRS MANKARNA MAROTI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-045-001/27
(JIRONA)
|
1819015000NRG24080120240533814
|
08/01/2024
|
Maroti Parmeshavr Wankhede
|
1819015WL052332
|
Maroti Parmeshavr Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484827
|
|
MR MAROTI PARAMESHWAR VANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-045-001/282
(JIRONA)
|
1819015000NRG24080120240533816
|
08/01/2024
|
Sangita Manohar Mane
|
1819015WL052332
|
Sangita Manohar Mane
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484833
|
|
MRS SANGITA MANOHAR MANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-045-001/30
(JIRONA)
|
1819015000NRG24080120240533817
|
08/01/2024
|
Balaji Mukindrao Kadam
|
1819015WL052332
|
Balaji Mukindrao Kadam
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484819
|
|
Mr. BALAJI MUKUNDRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-045-001/31
(JIRONA)
|
1819015000NRG24080120240533818
|
08/01/2024
|
Kamal Maroti Raut
|
1819015WL052332
|
Kamal Maroti Raut
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484846
|
|
MRS KAMALBAI MAROTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-045-001/33
(JIRONA)
|
1819015000NRG24080120240533821
|
08/01/2024
|
Gokrna Sandeep Wankhede
|
1819015WL052332
|
Gokrna Sandeep Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484850
|
|
MRS GOKARNA SANDEEP WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-045-001/33
(JIRONA)
|
1819015000NRG24080120240533820
|
08/01/2024
|
Sandip Sureshrao Wankhede
|
1819015WL052332
|
Sandip Sureshrao Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484828
|
|
MR SANDIP SURESH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-045-001/33
(JIRONA)
|
1819015000NRG24080120240533819
|
08/01/2024
|
Sureshrao Parmeswar Wankhede
|
1819015WL052332
|
Sureshrao Parmeswar Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484831
|
|
MR SURESH PARAMESHWAR WANAKHEDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-045-001/367
(JIRONA)
|
1819015000NRG24080120240533823
|
08/01/2024
|
navnath manohar mane
|
1819015WL052332
|
navnath manohar mane
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484825
|
|
MR NAVNATH MANOHAR MANE
|
STATE BANK OF INDIA(508548)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-045-001/39
(JIRONA)
|
1819015000NRG24080120240533825
|
08/01/2024
|
Bandu Subhash Wankhede
|
1819015WL052332
|
Bandu Subhash Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484829
|
|
MR BANDU SUBHASH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-045-001/39
(JIRONA)
|
1819015000NRG24080120240533824
|
08/01/2024
|
Shantabai Subhash Wankhede
|
1819015WL052332
|
Shantabai Subhash Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484822
|
|
MRS SHANTABAI SUBHASH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-045-001/43
(JIRONA)
|
1819015000NRG24080120240533826
|
08/01/2024
|
Chayabai Madukar Raut
|
1819015WL052332
|
Chayabai Madukar Raut
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484812
|
|
CHHAYABAI MADHUKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-045-001/46
(JIRONA)
|
1819015000NRG24080120240533827
|
08/01/2024
|
Maroti Nagorao Raut
|
1819015WL052332
|
Maroti Nagorao Raut
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484794
|
|
MR MAROTI NAGORAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-053-001/218
(Khairgaon J)
|
1819015000NRG24050120240528902
|
08/01/2024
|
Mohan gema ade
|
1819015WL051864
|
Mohan gema ade
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484803
|
|
MOHAN GOMA ADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-053-001/398
(Khairgaon J)
|
1819015000NRG24050120240528906
|
08/01/2024
|
arvind ramrao ade
|
1819015WL051864
|
arvind ramrao ade
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484852
|
|
MR ARVIND RAMRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-053-001/398
(Khairgaon J)
|
1819015000NRG24050120240528907
|
08/01/2024
|
reshama arvind ade
|
1819015WL051864
|
reshama arvind ade
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484855
|
|
reshama arvind ade
|
INDUSIND BANK(607189)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-053-001/50
(Khairgaon J)
|
1819015000NRG24050120240528910
|
08/01/2024
|
ramrao gema ade
|
1819015WL051864
|
ramrao gema ade
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484805
|
|
MR RAMRAO GEMA ADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-053-001/7
(Khairgaon J)
|
1819015000NRG24050120240528912
|
08/01/2024
|
yasoda janardhan jadhav
|
1819015WL051864
|
yasoda janardhan jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484849
|
|
MISS YASHODA JARNADAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-053-001/97
(Khairgaon J)
|
1819015000NRG24050120240528914
|
08/01/2024
|
Vinod Sakharam Aade
|
1819015WL051864
|
Vinod Sakharam Aade
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484806
|
|
MR VINOD SAKHARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-045-001/337
(JIRONA)
|
1819015000NRG24080120240533822
|
08/01/2024
|
satish suresh wankhede
|
1819015WL052332
|
satish suresh wankhede
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484789
|
|
Satish Suresh Wankhede
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-053-001/386
(Khairgaon J)
|
1819015000NRG24050120240528904
|
08/01/2024
|
joyati anil jadhav
|
1819015WL051864
|
joyati anil jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484800
|
|
Jyoti Anil Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-053-001/387
(Khairgaon J)
|
1819015000NRG24050120240528905
|
08/01/2024
|
vidhaya sunil jadhav
|
1819015WL051864
|
vidhaya sunil jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484802
|
|
Viddya Sunil Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-053-001/97
(Khairgaon J)
|
1819015000NRG24050120240528913
|
08/01/2024
|
bhagubai sakharam ade
|
1819015WL051864
|
bhagubai sakharam ade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484801
|
|
MRS BHAGUBAI SAKHARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-003-001/108
(WAGHI)
|
1819015000NRG24080120240536270
|
08/01/2024
|
gajanan vishawasrao rane
|
1819015WL052512
|
gajanan vishawasrao rane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484783
|
|
Gajanan Vishwasrao Rane
|
IDFC BANK LIMITED(608117)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-003-001/138
(WAGHI)
|
1819015000NRG24080120240536005
|
08/01/2024
|
shankutala anandrao kadam
|
1819015WL052493
|
shankutala anandrao kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484781
|
|
SHAKUNTALABAI ANAND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-003-001/183
(WAGHI)
|
1819015000NRG24080120240536286
|
08/01/2024
|
NILKANT TUKARAM MANE
|
1819015WL052514
|
NILKANT TUKARAM MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484778
|
|
NILBA TUKARAM MANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-003-001/183
(WAGHI)
|
1819015000NRG24080120240536273
|
08/01/2024
|
rangrao nilkant mane
|
1819015WL052512
|
rangrao nilkant mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484779
|
|
Mr. Rangrao Nilba Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-003-001/183
(WAGHI)
|
1819015000NRG24080120240536288
|
08/01/2024
|
tukaram nilkant mane
|
1819015WL052514
|
tukaram nilkant mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484780
|
|
Mr. Tukaram Nilba Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-003-001/192
(WAGHI)
|
1819015000NRG24080120240536289
|
08/01/2024
|
BALAJI TUKARAM MANE
|
1819015WL052514
|
BALAJI TUKARAM MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484777
|
|
Mr. BALAJI TUKARAM MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-003-001/303
(WAGHI)
|
1819015000NRG24080120240536279
|
08/01/2024
|
ANUSAYABAI ARVIND DEWASRKAR
|
1819015WL052512
|
ANUSAYABAI ARVIND DEWASRKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240484776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-003-001/303
(WAGHI)
|
1819015000NRG24080120240536278
|
08/01/2024
|
ARVIND DATTARAO DEWASRKAR
|
1819015WL052512
|
ARVIND DATTARAO DEWASRKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484788
|
|
Mr. ARVIND DATTRAO DEVASARAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-003-001/304
(WAGHI)
|
1819015000NRG24080120240536013
|
08/01/2024
|
RANJANABAI KAMAJI KADAM
|
1819015WL052493
|
RANJANABAI KAMAJI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484782
|
|
RANJANA KAMAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-003-001/412
(WAGHI)
|
1819015000NRG24080120240536281
|
08/01/2024
|
yogita gajanan rane
|
1819015WL052512
|
yogita gajanan rane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484784
|
|
YOGITA GAJANAN RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-005-001/1029
(DIGHI)
|
1819015000NRG24080120240533232
|
08/01/2024
|
dasata bhagawan tawar
|
1819015WL052286
|
dasata bhagawan tawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484787
|
|
Miss. DAKSHATA SURESH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-011-001/485
(BALIRAM TANDA)
|
1819015000NRG24080120240535577
|
08/01/2024
|
Jyotis Venkatram Rathod
|
1819015WL052454
|
Jyotis Venkatram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484785
|
|
JOTISH VYANKATRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-011-001/491
(BALIRAM TANDA)
|
1819015000NRG24080120240535580
|
08/01/2024
|
ARCHANA PARKASH RATHOD
|
1819015WL052454
|
ARCHANA PARKASH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484786
|
|
ARCHANABAI PRKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-024-001/1
(DAREGAON)
|
1819015000NRG24080120240533134
|
08/01/2024
|
RATANBAI NAGORAO TAKARE
|
1819015WL052275
|
RATANBAI NAGORAO TAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484771
|
|
RATANBAI NAGORAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HIMAYATNAGAR
|
MH-19-015-024-001/2
(DAREGAON)
|
1819015000NRG24080120240533136
|
08/01/2024
|
GOVIND GANPAT THAKARE
|
1819015WL052275
|
GOVIND GANPAT THAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484775
|
|
Thakre Govind Ganpat
|
IDFC BANK LIMITED(608117)
|
|
89
|
HIMAYATNAGAR
|
MH-19-015-024-001/428
(DAREGAON)
|
1819015000NRG24080120240533138
|
08/01/2024
|
gangaram laxman shelake
|
1819015WL052275
|
gangaram laxman shelake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484773
|
|
MR GANGARAM LAXMAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
90
|
HIMAYATNAGAR
|
MH-19-015-024-001/48
(DAREGAON)
|
1819015000NRG24080120240533150
|
08/01/2024
|
SARSAWATI NAMDEV POTE
|
1819015WL052276
|
SARSAWATI NAMDEV POTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484774
|
|
MRS SARASWATA NAMDEV POTE
|
STATE BANK OF INDIA(508548)
|
|
91
|
HIMAYATNAGAR
|
MH-19-015-024-001/53
(DAREGAON)
|
1819015000NRG24080120240533151
|
08/01/2024
|
Shivaji Keshav Pote
|
1819015WL052276
|
Shivaji Keshav Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484772
|
|
MR SHIVAJI KESHAV POTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
92
|
HIMAYATNAGAR
|
MH-19-015-003-001/177
(WAGHI)
|
1819015000NRG24080120240536272
|
08/01/2024
|
govindrao tukaram devasrkar
|
1819015WL052512
|
govindrao tukaram devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484864
|
|
GOVIND TUKARAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HIMAYATNAGAR
|
MH-19-015-003-001/185
(WAGHI)
|
1819015000NRG24080120240536275
|
08/01/2024
|
Chima Keshav Mane
|
1819015WL052512
|
Chima Keshav Mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484873
|
|
Mrs. CHITRABAI KESHAVRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
HIMAYATNAGAR
|
MH-19-015-003-001/185
(WAGHI)
|
1819015000NRG24080120240536274
|
08/01/2024
|
Kesheo Yadhavrao Mane
|
1819015WL052512
|
Kesheo Yadhavrao Mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484861
|
|
KESHAV YADAVRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HIMAYATNAGAR
|
MH-19-015-003-001/193
(WAGHI)
|
1819015000NRG24080120240536290
|
08/01/2024
|
Baliram Yadhavrao Mane
|
1819015WL052514
|
Baliram Yadhavrao Mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484870
|
|
BALIRAM YADAVRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HIMAYATNAGAR
|
MH-19-015-003-001/246
(WAGHI)
|
1819015000NRG24080120240536276
|
08/01/2024
|
Gajanan Rangrao Mane
|
1819015WL052512
|
Gajanan Rangrao Mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484867
|
|
Mr. GAJANAN RANGRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
HIMAYATNAGAR
|
MH-19-015-003-001/246
(WAGHI)
|
1819015000NRG24080120240536277
|
08/01/2024
|
SHILA GAJANAN MANE
|
1819015WL052512
|
SHILA GAJANAN MANE
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484877
|
|
Mrs. SHILABAI GAJANAN MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
HIMAYATNAGAR
|
MH-19-015-003-001/258
(WAGHI)
|
1819015000NRG24080120240536291
|
08/01/2024
|
Vijay Baliram Mane
|
1819015WL052514
|
Vijay Baliram Mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484866
|
|
VIJAYKUMAR BALIRM MANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
99
|
HIMAYATNAGAR
|
MH-19-015-003-001/270
(WAGHI)
|
1819015000NRG24080120240536292
|
08/01/2024
|
Taterao Rangrao Devsarkar
|
1819015WL052514
|
Taterao Rangrao Devsarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484874
|
|
MR TATERAO RANGRAO DEVSARKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
HIMAYATNAGAR
|
MH-19-015-003-001/270
(WAGHI)
|
1819015000NRG24080120240536293
|
08/01/2024
|
ushatai taterao devasrkar
|
1819015WL052514
|
ushatai taterao devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484878
|
|
Mrs. USHATAI TATERAO DEVSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
HIMAYATNAGAR
|
MH-19-015-003-001/277
(WAGHI)
|
1819015000NRG24080120240536294
|
08/01/2024
|
shanbhaji tukaram mane
|
1819015WL052514
|
shanbhaji tukaram mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484865
|
|
Mr. SAMBHAJI TUKARAM MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
HIMAYATNAGAR
|
MH-19-015-003-001/323
(WAGHI)
|
1819015000NRG24080120240536280
|
08/01/2024
|
nitin govind mane
|
1819015WL052512
|
nitin govind mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484876
|
|
Mr. NITIN GOVINDRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
HIMAYATNAGAR
|
MH-19-015-003-001/372
(WAGHI)
|
1819015000NRG24080120240536295
|
08/01/2024
|
madhav bhagwan mane
|
1819015WL052514
|
madhav bhagwan mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484863
|
|
Mr. MADHAV BHAGWANRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
HIMAYATNAGAR
|
MH-19-015-003-001/426
(WAGHI)
|
1819015000NRG24080120240536283
|
08/01/2024
|
anusayabai rangrao mane
|
1819015WL052512
|
anusayabai rangrao mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484875
|
|
Mrs. ANUSAYABAI RANGARAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
HIMAYATNAGAR
|
MH-19-015-003-001/426
(WAGHI)
|
1819015000NRG24080120240536282
|
08/01/2024
|
rangrao bapurao mane
|
1819015WL052512
|
rangrao bapurao mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484862
|
|
Mr. RANGRAO BAPURAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
HIMAYATNAGAR
|
MH-19-015-003-001/429
(WAGHI)
|
1819015000NRG24080120240536014
|
08/01/2024
|
gajanan digambar devasrkar
|
1819015WL052493
|
gajanan digambar devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484869
|
|
GAJANAN DIGAMBAR DEVASARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HIMAYATNAGAR
|
MH-19-015-003-001/432
(WAGHI)
|
1819015000NRG24080120240536015
|
08/01/2024
|
satish madhavrao kadam
|
1819015WL052493
|
satish madhavrao kadam
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485911
|
|
MR SATISH MADHAVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
HIMAYATNAGAR
|
MH-19-015-003-001/446
(WAGHI)
|
1819015000NRG24080120240536297
|
08/01/2024
|
ratnmala shivaji devasrkar
|
1819015WL052514
|
ratnmala shivaji devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484882
|
|
Mrs. Ratanmala Shivaji Devsarkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
HIMAYATNAGAR
|
MH-19-015-003-001/446
(WAGHI)
|
1819015000NRG24080120240536296
|
08/01/2024
|
shivaji rangrao devasrkar
|
1819015WL052514
|
shivaji rangrao devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484871
|
|
Mr. SHIVAJI RANGARAO DEOSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
HIMAYATNAGAR
|
MH-19-015-005-001/642
(DIGHI)
|
1819015000NRG24080120240533236
|
08/01/2024
|
atrinandan deviadas wankhede
|
1819015WL052286
|
atrinandan deviadas wankhede
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485910
|
|
MR ATARINANDANDEVIDASWANKHEDE DEVIDAS WA
|
STATE BANK OF INDIA(508548)
|
|
111
|
HIMAYATNAGAR
|
MH-19-015-005-001/642
(DIGHI)
|
1819015000NRG24080120240533237
|
08/01/2024
|
surekha atrinandan wankhede
|
1819015WL052286
|
surekha atrinandan wankhede
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484883
|
|
MRS SUREKHA ATRINANDAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
HIMAYATNAGAR
|
MH-19-015-005-001/643
(DIGHI)
|
1819015000NRG24080120240533238
|
08/01/2024
|
knopatra naneshwer wankhede
|
1819015WL052286
|
knopatra naneshwer wankhede
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240485912
|
|
Mrs. Kanupatra Dnyaneshwar Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
113
|
HIMAYATNAGAR
|
MH-19-015-005-001/176
(DIGHI)
|
1819015000NRG24080120240533235
|
08/01/2024
|
savita madhav tarte
|
1819015WL052286
|
savita madhav tarte
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484881
|
|
Savita Madhavrao Tarate
|
IDFC BANK LIMITED(608117)
|
|
114
|
HIMAYATNAGAR
|
MH-19-015-030-001/290
(BORGADI)
|
1819015000NRG24080120240532921
|
08/01/2024
|
SESERAO SEVA RATHOD
|
1819015WL052260
|
SESERAO SEVA RATHOD
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484872
|
|
MR SHESHRAO SEVA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
HIMAYATNAGAR
|
MH-19-015-053-001/221
(Khairgaon J)
|
1819015000NRG24050120240528903
|
08/01/2024
|
SUMANBAI VITTAL JADHAV
|
1819015WL051864
|
SUMANBAI VITTAL JADHAV
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484885
|
|
MRS ARTI VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
HIMAYATNAGAR
|
MH-19-015-053-001/44
(Khairgaon J)
|
1819015000NRG24050120240528908
|
08/01/2024
|
SAVITA BHAURAO JADHAV
|
1819015WL051864
|
SAVITA BHAURAO JADHAV
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484884
|
|
Mrs. Savita Bhavarao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
HIMAYATNAGAR
|
MH-19-015-053-001/47
(Khairgaon J)
|
1819015000NRG24050120240528909
|
08/01/2024
|
Ataram Gopa Jadhav
|
1819015WL051864
|
Ataram Gopa Jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484879
|
|
Mr. ATMARAM GOPA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
HIMAYATNAGAR
|
MH-19-015-053-001/50
(Khairgaon J)
|
1819015000NRG24050120240528911
|
08/01/2024
|
bebibai ramrao ade
|
1819015WL051864
|
bebibai ramrao ade
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240484880
|
|
MRS BEBITAI RAMRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193284
|
193284
|
|
|
|
|
|
|
|