|
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-19-015-002-001/200
(JAWALGAON)
|
1819015000NRG24301020230407406
|
30/10/2023
|
Kapil ramrao pawar
|
1819015WL039791
|
Kapil ramrao pawar
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230719045
|
|
MR KAPIL RAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-002-001/550
(JAWALGAON)
|
1819015000NRG24301020230407402
|
30/10/2023
|
ashok amaratha rawate
|
1819015WL039790
|
ashok amaratha rawate
|
00415
|
SBIN0007178
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
A314230719029
|
|
MR ASHOK AMRUTA RAWATE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-002-001/577
(JAWALGAON)
|
1819015000NRG24301020230407407
|
30/10/2023
|
amol ganeshrao pawar
|
1819015WL039791
|
amol ganeshrao pawar
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230719054
|
|
MR AMOL GANESHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-002-001/577
(JAWALGAON)
|
1819015000NRG24301020230407408
|
30/10/2023
|
sandeep ganesh pawar
|
1819015WL039791
|
sandeep ganesh pawar
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230719053
|
|
MR SANDEEP GANESHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-002-001/594
(JAWALGAON)
|
1819015000NRG24301020230407405
|
30/10/2023
|
avinash govindrao pawar
|
1819015WL039790
|
avinash govindrao pawar
|
00415
|
SBIN0007178
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
A314230719028
|
|
MR AVINASH GOVINDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-002-001/594
(JAWALGAON)
|
1819015000NRG24301020230407404
|
30/10/2023
|
Laxmibai Govindrao Pawar
|
1819015WL039790
|
Laxmibai Govindrao Pawar
|
00415
|
SBIN0007178
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
A314230719055
|
|
MRS LAXMIBAI GOVINDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-011-001/384
(BALIRAM TANDA)
|
1819015050NRG24301020230407953
|
30/10/2023
|
ASHOK UDHA RATHOD
|
1819015WL039882
|
ASHOK UDHA RATHOD
|
00415
|
SBIN0007178
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230719025
|
|
MR ASHOK UDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-011-001/384
(BALIRAM TANDA)
|
1819015050NRG24301020230407954
|
30/10/2023
|
nanubai ashok rathod
|
1819015WL039882
|
nanubai ashok rathod
|
00415
|
SBIN0007178
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230719047
|
|
MRS NANUKABAI ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-011-001/428
(BALIRAM TANDA)
|
1819015050NRG24301020230407955
|
30/10/2023
|
Subhas Baliram Rathod
|
1819015WL039882
|
Subhas Baliram Rathod
|
00415
|
SBIN0007178
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230719015
|
|
MR SUBHASH BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-011-001/439
(BALIRAM TANDA)
|
1819015050NRG24301020230407958
|
30/10/2023
|
AGURI SANJAY PAWAR
|
1819015WL039882
|
AGURI SANJAY PAWAR
|
00415
|
SBIN0007178
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230719069
|
|
MRS ANGURIBAI SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-011-001/457
(BALIRAM TANDA)
|
1819015050NRG24301020230407960
|
30/10/2023
|
Renukabai Shyamsundar Aade
|
1819015WL039882
|
Renukabai Shyamsundar Aade
|
00415
|
SBIN0007178
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230719024
|
|
RANUKABAI SHYAMSUNDANRARAO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-011-001/457
(BALIRAM TANDA)
|
1819015050NRG24301020230407959
|
30/10/2023
|
Shyamsundar Tukaram Aade
|
1819015WL039882
|
Shyamsundar Tukaram Aade
|
00415
|
SBIN0007178
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230719023
|
|
SHYAMSUNDAR TUKARAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-013-001/107
(POTA KH)
|
1819015050NRG24301020230407972
|
30/10/2023
|
Arvind Narayan Suryvanshi
|
1819015WL039885
|
Arvind Narayan Suryvanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719019
|
|
MR ARVIND NARYAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-013-001/135
(POTA KH)
|
1819015050NRG24301020230407973
|
30/10/2023
|
Mangesh Narayanrao Suryawanshi
|
1819015WL039885
|
Mangesh Narayanrao Suryawanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719020
|
|
MR MANGESHRAO NARAYAN SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-013-001/16
(POTA KH)
|
1819015050NRG24301020230407968
|
30/10/2023
|
Meenatai Digamber Sarewad
|
1819015WL039884
|
Meenatai Digamber Sarewad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719037
|
|
MINATAI DIGAMBAR SAREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-013-001/34
(POTA KH)
|
1819015050NRG24301020230407969
|
30/10/2023
|
Soumitrabai Anand Survanshi
|
1819015WL039884
|
Soumitrabai Anand Survanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719021
|
|
Saumitra Anandrao Suryavanshi
|
IDFC BANK LIMITED(608117)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-024-001/125
(DAREGAON)
|
1819015000NRG24301020230407380
|
30/10/2023
|
Seemabai Punjab Chavan
|
1819015WL039782
|
Seemabai Punjab Chavan
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230719042
|
|
MS SEEMA PANJAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-024-001/393
(DAREGAON)
|
1819015000NRG24301020230407382
|
30/10/2023
|
MAHAVIR RAJARAM RATHOD
|
1819015WL039782
|
MAHAVIR RAJARAM RATHOD
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230719057
|
|
MAHAVEER RAJARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-024-001/54
(DAREGAON)
|
1819015000NRG24301020230407391
|
30/10/2023
|
Sandip Dhanlal Rathod
|
1819015WL039786
|
Sandip Dhanlal Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719041
|
|
MR SANDEEP DHANLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-035-001/1024
(SONARI)
|
1819015000NRG24301020230407471
|
30/10/2023
|
inayatkhan hayatkhan pathan
|
1819015WL039801
|
inayatkhan hayatkhan pathan
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230719062
|
|
MR INAYATKHAN HAYATKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-037-001/1643
(TAKRALA)
|
1819015000NRG24301020230407474
|
30/10/2023
|
vishal shyamrao ade
|
1819015WL039802
|
vishal shyamrao ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719049
|
|
Vishal Shyamrao Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-037-003/30
(TAKRALA)
|
1819015000NRG24301020230407477
|
30/10/2023
|
Meerabai Dilip Chavan
|
1819015WL039805
|
Meerabai Dilip Chavan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719036
|
|
MRS MIRABAI DILIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-049-001/162
(TEMBHI)
|
1819015050NRG24301020230407651
|
30/10/2023
|
Sarswati Digamber Suroshe
|
1819015WL039847
|
Sarswati Digamber Suroshe
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719016
|
|
SARSWATIBAI DIGAMBAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-050-001/273
(KHADI BA)
|
1819015050NRG24301020230407617
|
30/10/2023
|
joyati nitin yerekar
|
1819015WL039834
|
joyati nitin yerekar
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230719072
|
|
MRS JYOTI NITIN YEREKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-050-001/273
(KHADI BA)
|
1819015050NRG24301020230407626
|
30/10/2023
|
joyati nitin yerekar
|
1819015WL039837
|
joyati nitin yerekar
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230719071
|
|
MRS JYOTI NITIN YEREKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-050-001/318
(KHADI BA)
|
1819015050NRG24301020230407628
|
30/10/2023
|
Kantabai Surekha Bhagat
|
1819015WL039838
|
Kantabai Surekha Bhagat
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230719031
|
|
MR KANTABAI SURESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-050-001/318
(KHADI BA)
|
1819015050NRG24301020230407620
|
30/10/2023
|
Kantabai Surekha Bhagat
|
1819015WL039836
|
Kantabai Surekha Bhagat
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230719030
|
|
MR KANTABAI SURESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-054-001/13
(BALIRAM TANDA)
|
1819015050NRG24301020230407961
|
30/10/2023
|
meenashri ramesh rathod
|
1819015WL039882
|
meenashri ramesh rathod
|
00415
|
SBIN0007178
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230719046
|
|
MRS MINAKSHI RAMESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40390
|
40390
|
|
|
|
|
|
|
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-008-001/182
(SIRANJANI)
|
1819015000NRG24301020230407592
|
30/10/2023
|
Dhondba Umaji Vasudev
|
1819015WL039825
|
Dhondba Umaji Vasudev
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230719013
|
|
MR DHONDBA UMAJI WASUDEV
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-008-001/182
(SIRANJANI)
|
1819015000NRG24301020230407596
|
30/10/2023
|
Dhondba Umaji Vasudev
|
1819015WL039826
|
Dhondba Umaji Vasudev
|
00415
|
SBIN0007386
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
A314230719014
|
|
MR DHONDBA UMAJI WASUDEV
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-008-001/24
(SIRANJANI)
|
1819015000NRG24301020230407467
|
30/10/2023
|
Puneratha Haribhau Kawade
|
1819015WL039800
|
Puneratha Haribhau Kawade
|
00415
|
SBIN0007386
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
A314230719075
|
|
MRS PURNATABAI HARIBHAU KAWADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-008-001/487
(SIRANJANI)
|
1819015000NRG24301020230407469
|
30/10/2023
|
Bageratha Dilip Raut
|
1819015WL039800
|
Bageratha Dilip Raut
|
00415
|
SBIN0007386
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
A314230719074
|
|
MRS BHAGIRATHA DILIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-008-001/493
(SIRANJANI)
|
1819015000NRG24301020230407470
|
30/10/2023
|
sahebrao ganpat raut
|
1819015WL039800
|
sahebrao ganpat raut
|
00415
|
SBIN0007386
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
A314230719034
|
|
MR SAHEBRAO GANAPAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-011-001/428
(BALIRAM TANDA)
|
1819015050NRG24301020230407956
|
30/10/2023
|
Vidhaya Subhash Rathod
|
1819015WL039882
|
Vidhaya Subhash Rathod
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230719044
|
|
MRS VIDYABAI SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-011-001/439
(BALIRAM TANDA)
|
1819015050NRG24301020230407957
|
30/10/2023
|
Sanjay Ramshing Pawar
|
1819015WL039882
|
Sanjay Ramshing Pawar
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230719018
|
|
MR SANJAI RAMSINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-013-001/76
(POTA KH)
|
1819015050NRG24301020230407971
|
30/10/2023
|
Ramesh
|
1819015WL039884
|
Ramesh
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719017
|
|
MR RAMESH DEORAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-013-001/76
(POTA KH)
|
1819015050NRG24301020230407970
|
30/10/2023
|
Surekha
|
1819015WL039884
|
Surekha
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719022
|
|
Surekha Ramesh Surywanshi
|
IDFC BANK LIMITED(608117)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-020-001/300
(DARESARSAM)
|
1819015050NRG24301020230407990
|
30/10/2023
|
Sumanbai Maroti Rathod
|
1819015WL039888
|
Sumanbai Maroti Rathod
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230719082
|
|
MS SUMANBAI MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-034-001/180
(KAUTHA JA)
|
1819015000NRG24301020230407460
|
30/10/2023
|
devrao haribhau gayakwad
|
1819015WL039798
|
devrao haribhau gayakwad
|
00415
|
SBIN0007386
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
A314230719063
|
|
DEVIDAS HARI GAYAKWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-034-001/180
(KAUTHA JA)
|
1819015000NRG24301020230407461
|
30/10/2023
|
sangita devrao gayakwad
|
1819015WL039798
|
sangita devrao gayakwad
|
00415
|
SBIN0007386
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
A314230719076
|
|
MRS SANGITA DEVRAO GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-034-001/192
(KAUTHA JA)
|
1819015000NRG24301020230407462
|
30/10/2023
|
anandrao hiraman dawane
|
1819015WL039798
|
anandrao hiraman dawane
|
00415
|
SBIN0007386
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
A314230719065
|
|
MR AANADA HIRAMAN DAWANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-047-001/220
(DOLARI)
|
1819015000NRG24301020230407398
|
30/10/2023
|
Vishal Ramkishan Lakade
|
1819015WL039789
|
Vishal Ramkishan Lakade
|
00415
|
SBIN0007386
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
A314230719050
|
|
MASTER VISHAL RAMKISHAN LAKDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-047-001/68
(DOLARI)
|
1819015000NRG24301020230407396
|
30/10/2023
|
Milind Ashok Raut
|
1819015WL039788
|
Milind Ashok Raut
|
00415
|
SBIN0007386
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230719035
|
|
MILIND ASHOK RAUT
|
UNION BANK OF INDIA(508500)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-047-001/68
(DOLARI)
|
1819015000NRG24301020230407397
|
30/10/2023
|
Sandeep Ashok Raut
|
1819015WL039788
|
Sandeep Ashok Raut
|
00415
|
SBIN0007386
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230719077
|
|
MR SANDIP ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-047-001/68
(DOLARI)
|
1819015000NRG24301020230407395
|
30/10/2023
|
Sidharath Ashok Raut
|
1819015WL039788
|
Sidharath Ashok Raut
|
00415
|
SBIN0007386
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230719033
|
|
SIDDHARTH ASHOK RAUT
|
AXIS BANK(607153)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-049-001/162
(TEMBHI)
|
1819015050NRG24301020230407652
|
30/10/2023
|
Gangabai Datta Surose
|
1819015WL039847
|
Gangabai Datta Surose
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719068
|
|
GANGABAI DATTA SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-049-001/431
(TEMBHI)
|
1819015050NRG24301020230407655
|
30/10/2023
|
YASWANT DIGAMBAR POPULWAR
|
1819015WL039847
|
YASWANT DIGAMBAR POPULWAR
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719066
|
|
MR YASHVANT DIGAMBAR POPALWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-049-001/6
(TEMBHI)
|
1819015050NRG24301020230407656
|
30/10/2023
|
Suresh Digambar Populwar
|
1819015WL039847
|
Suresh Digambar Populwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719067
|
|
MR SURESH DIGAMBAR POPALWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-053-001/176
(Khairgaon J)
|
1819015050NRG24301020230407672
|
30/10/2023
|
RAGHUNATH CHANDU RATHOD
|
1819015WL039855
|
RAGHUNATH CHANDU RATHOD
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719026
|
|
MR RAGHUNATH CHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-053-001/179
(Khairgaon J)
|
1819015050NRG24301020230407673
|
30/10/2023
|
Gopichand Ganpat Jadhav
|
1819015WL039855
|
Gopichand Ganpat Jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719038
|
|
MR GOPICHAND GANPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-053-001/179
(Khairgaon J)
|
1819015050NRG24301020230407674
|
30/10/2023
|
Kalpana Gopichand Jadhav
|
1819015WL039855
|
Kalpana Gopichand Jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719048
|
|
MRS KALPANA GOPICHAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-053-001/197
(Khairgaon J)
|
1819015050NRG24301020230407679
|
30/10/2023
|
Anita Kishan Jadhav
|
1819015WL039856
|
Anita Kishan Jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719043
|
|
MRS ANITABAI KISANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-053-001/198
(Khairgaon J)
|
1819015050NRG24301020230407680
|
30/10/2023
|
Shyamubai Shyamrao Jadhav
|
1819015WL039856
|
Shyamubai Shyamrao Jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719083
|
|
MRS JHAMUBAI SHAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-053-001/230
(Khairgaon J)
|
1819015050NRG24301020230407675
|
30/10/2023
|
LALSHING RUPLA JADHAV
|
1819015WL039855
|
LALSHING RUPLA JADHAV
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719060
|
|
LALURUPLAJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-053-001/230
(Khairgaon J)
|
1819015050NRG24301020230407677
|
30/10/2023
|
PARVIN LALSHING JADHAV
|
1819015WL039855
|
PARVIN LALSHING JADHAV
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719059
|
|
MR PRAVIN LALSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-053-001/230
(Khairgaon J)
|
1819015050NRG24301020230407676
|
30/10/2023
|
SACHIN LALSHING JADHAV
|
1819015WL039855
|
SACHIN LALSHING JADHAV
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719058
|
|
SACHINKUMAR LALSING JADHAV
|
UNION BANK OF INDIA(508500)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-053-001/286
(Khairgaon J)
|
1819015050NRG24301020230407682
|
30/10/2023
|
Mohan Kishan Rathod
|
1819015WL039856
|
Mohan Kishan Rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719032
|
|
MR MOHAN KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40762
|
40762
|
|
|
|
|
|
|
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-024-001/54
(DAREGAON)
|
1819015000NRG24301020230407392
|
30/10/2023
|
MINAKSHI SANDEEP RATHOD
|
1819015WL039786
|
MINAKSHI SANDEEP RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719056
|
|
MRS MINAKSHI SADIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-024-001/47
(DAREGAON)
|
1819015000NRG24301020230407387
|
30/10/2023
|
GOKARNA SUDARSHAN KARAHALE
|
1819015WL039783
|
GOKARNA SUDARSHAN KARAHALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719051
|
|
Gokarna Sudarshan Karhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-013-001/135
(POTA KH)
|
1819015050NRG24301020230407975
|
30/10/2023
|
Gajanan Mangesh Suryvanshi
|
1819015WL039885
|
Gajanan Mangesh Suryvanshi
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719012
|
|
Gajanan Mangeshrav Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-013-001/135
(POTA KH)
|
1819015050NRG24301020230407976
|
30/10/2023
|
Sainath Mangeshrao Suryawanshi
|
1819015WL039885
|
Sainath Mangeshrao Suryawanshi
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719027
|
|
Sainath Mangeshrao Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-013-001/16
(POTA KH)
|
1819015050NRG24301020230407967
|
30/10/2023
|
Digambar Pandurang Sakhod
|
1819015WL039884
|
Digambar Pandurang Sakhod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719011
|
|
DIGAMBARPANDURANGSAREWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-053-001/2
(Khairgaon J)
|
1819015050NRG24301020230407691
|
30/10/2023
|
Parkash Sukha Ade
|
1819015WL039858
|
Parkash Sukha Ade
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719010
|
|
Mr. PRAKASH SUKA ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-013-001/135
(POTA KH)
|
1819015050NRG24301020230407974
|
30/10/2023
|
Shakuntalabai Mangeshrao Suryawanshi
|
1819015WL039885
|
Shakuntalabai Mangeshrao Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719009
|
|
MS SHAKUNTALABAI MANGESHRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-024-001/367
(DAREGAON)
|
1819015000NRG24301020230407393
|
30/10/2023
|
Ashabai Gajanan Pote
|
1819015WL039787
|
Ashabai Gajanan Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719006
|
|
MRS ASHABAI GAJANAN POTE
|
STATE BANK OF INDIA(508548)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-024-001/56
(DAREGAON)
|
1819015000NRG24301020230407390
|
30/10/2023
|
Sharad Gulabsing Jadhav
|
1819015WL039785
|
Sharad Gulabsing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719005
|
|
MR SARAD JULABSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-024-001/61
(DAREGAON)
|
1819015000NRG24301020230407383
|
30/10/2023
|
RUPALI ARVIND PAWAR
|
1819015WL039782
|
RUPALI ARVIND PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230719002
|
|
RUPALI ARVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-024-001/69
(DAREGAON)
|
1819015000NRG24301020230407384
|
30/10/2023
|
RESHAMA ANIL CHAVAN
|
1819015WL039782
|
RESHAMA ANIL CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230719001
|
|
RESHMA ANIL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-037-001/1694
(TAKRALA)
|
1819015000NRG24301020230407476
|
30/10/2023
|
BALU BHAGWAN ADE
|
1819015WL039804
|
BALU BHAGWAN ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719008
|
|
MR BALU BHAGAWAN ADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-037-001/184
(TAKRALA)
|
1819015000NRG24301020230407385
|
30/10/2023
|
BALAJI DHANLALA RATHOD
|
1819015WL039782
|
BALAJI DHANLALA RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230719003
|
|
BALAJI DHANLAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-037-001/268
(TAKRALA)
|
1819015000NRG24301020230407386
|
30/10/2023
|
PUJABAI VILASH JADHAV
|
1819015WL039782
|
PUJABAI VILASH JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230719004
|
|
MRS POOJABAI VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-037-001/29
(TAKRALA)
|
1819015000NRG24301020230407475
|
30/10/2023
|
Kondba Ganaram Kadam
|
1819015WL039803
|
Kondba Ganaram Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719007
|
|
KADAM KONDIBA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-004-001/253
(KAMARI)
|
1819015000NRG24301020230407453
|
30/10/2023
|
Bhaskar Chokhaji Narwade
|
1819015WL039796
|
Bhaskar Chokhaji Narwade
|
1143
|
MAHG0004120
|
900
|
900
|
Processed
|
10/11/2023
|
|
A314230719078
|
|
Bhaskar Narwade
|
ICICI BANK LTD(508534)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-004-001/253
(KAMARI)
|
1819015000NRG24301020230407454
|
30/10/2023
|
Sadhana Bhaskar Narwade
|
1819015WL039796
|
Sadhana Bhaskar Narwade
|
1143
|
MAHG0004120
|
900
|
900
|
Processed
|
10/11/2023
|
|
A314230719081
|
|
Mrs. SADHANA BHASKAR NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-004-001/253
(KAMARI)
|
1819015000NRG24301020230407452
|
30/10/2023
|
Sayabai chokhaji Narwade
|
1819015WL039796
|
Sayabai chokhaji Narwade
|
1143
|
MAHG0004120
|
900
|
900
|
Processed
|
10/11/2023
|
|
A314230719070
|
|
Mrs. SAYABAI CHOKHAJI NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-004-001/308
(KAMARI)
|
1819015000NRG24301020230407439
|
30/10/2023
|
Ganesh datta Gavande
|
1819015WL039793
|
Ganesh datta Gavande
|
1143
|
MAHG0004120
|
900
|
900
|
Processed
|
10/11/2023
|
|
A314230719079
|
|
Mr. GANESH DATTRAO GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-004-001/412
(KAMARI)
|
1819015000NRG24301020230407444
|
30/10/2023
|
SANJAY TUKARAM KAMBALE
|
1819015WL039794
|
SANJAY TUKARAM KAMBALE
|
1143
|
MAHG0004120
|
600
|
600
|
Processed
|
10/11/2023
|
|
A314230719080
|
|
Mr. SANJAY TUKARAM KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-004-001/421
(KAMARI)
|
1819015000NRG24301020230407440
|
30/10/2023
|
SAVITRBAI MAROTI NARWADE
|
1819015WL039793
|
SAVITRBAI MAROTI NARWADE
|
1143
|
MAHG0004120
|
900
|
900
|
Processed
|
10/11/2023
|
|
A314230719073
|
|
EKANBAR SOLANKE RAGHO
|
ICICI BANK LTD(508534)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-004-001/488
(KAMARI)
|
1819015000NRG24301020230407446
|
30/10/2023
|
NIRMALA SUBHASH SONULE
|
1819015WL039794
|
NIRMALA SUBHASH SONULE
|
1143
|
MAHG0004120
|
900
|
900
|
Processed
|
10/11/2023
|
|
A314230719040
|
|
Mrs. NIRMALA SUBHASH SONULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-004-001/488
(KAMARI)
|
1819015000NRG24301020230407445
|
30/10/2023
|
Subhash Gyanba Sonule
|
1819015WL039794
|
Subhash Gyanba Sonule
|
1143
|
MAHG0004120
|
900
|
900
|
Processed
|
10/11/2023
|
|
A314230719039
|
|
Mr. SUBHASH GYANOBA SONULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-012-001/66
(BORGAON TA)
|
1819015000NRG24301020230407601
|
30/10/2023
|
Kishan Rama Muneshwar
|
1819015WL039828
|
Kishan Rama Muneshwar
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719089
|
|
KISHAN RAMA MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-012-001/83
(BORGAON TA)
|
1819015000NRG24301020230407602
|
30/10/2023
|
namdev sanbhaji kadam
|
1819015WL039828
|
namdev sanbhaji kadam
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719084
|
|
KADAM NAMDEV SAMBHAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-008-001/582
(SIRANJANI)
|
1819015000NRG24301020230407466
|
30/10/2023
|
Surykant Gajanan Wankhede
|
1819015WL039799
|
Surykant Gajanan Wankhede
|
1143
|
MAHG0004164
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230719085
|
|
Mrs. Suryakanta Gajanan Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-034-001/158
(KAUTHA JA)
|
1819015000NRG24301020230407459
|
30/10/2023
|
gangadhar tukaram madaswar
|
1819015WL039798
|
gangadhar tukaram madaswar
|
1143
|
MAHG0004164
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
A314230719064
|
|
Mr. GANGADHAR TUKARAM MADASWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-053-001/14
(Khairgaon J)
|
1819015050NRG24301020230407690
|
30/10/2023
|
SAPANA SANTOSH JADHAV
|
1819015WL039858
|
SAPANA SANTOSH JADHAV
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719088
|
|
MRS SAPANABAI SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-053-001/14
(Khairgaon J)
|
1819015050NRG24301020230407688
|
30/10/2023
|
Shivraj Ramchandr Jadhav
|
1819015WL039858
|
Shivraj Ramchandr Jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719087
|
|
SHIVRAMRAMCHANDRAJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-053-001/14
(Khairgaon J)
|
1819015050NRG24301020230407689
|
30/10/2023
|
SUMAN SHIVRAJ JADHAV
|
1819015WL039858
|
SUMAN SHIVRAJ JADHAV
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719086
|
|
Mrs. Sumanbai Shivram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
HIMAYATNAGAR
|
MH-19-015-053-001/197
(Khairgaon J)
|
1819015050NRG24301020230407678
|
30/10/2023
|
Kishan Rupla Jadhav
|
1819015WL039856
|
Kishan Rupla Jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719061
|
|
Mr. KISHAN RUPALA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
HIMAYATNAGAR
|
MH-19-015-053-001/2
(Khairgaon J)
|
1819015050NRG24301020230407692
|
30/10/2023
|
Fulabai Parkash Ade
|
1819015WL039858
|
Fulabai Parkash Ade
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230719052
|
|
MRS FULAVATI PRAKASH ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125446
|
125446
|
|
|
|
|
|
|
|