|
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-19-015-007-001/115
(DUDHAD)
|
1819015000NRG24170320240787277
|
18/03/2024
|
Yadhav Sonaji Khokale
|
1819015WL071783
|
Yadhav Sonaji Khokale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240182805
|
|
MR YADAV SONAJI KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-007-001/117
(DUDHAD)
|
1819015000NRG24170320240787282
|
18/03/2024
|
Bhagwan Sanbhaji Banduke
|
1819015WL071783
|
Bhagwan Sanbhaji Banduke
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240182804
|
|
MS BHAGAVAN SAMBHAJI BANDUKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-007-001/138
(DUDHAD)
|
1819015000NRG24170320240787283
|
18/03/2024
|
KALABAI GANESH KHOKALE
|
1819015WL071783
|
KALABAI GANESH KHOKALE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240182754
|
|
Mrs. Kalabai Ganesh Khokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-007-001/3
(DUDHAD)
|
1819015000NRG24160320240784374
|
18/03/2024
|
Gunaji Shivaji Wakode
|
1819015WL071534
|
Gunaji Shivaji Wakode
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240182777
|
|
MISS GUNABAI SHIVAJI WAKODE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-007-001/468
(DUDHAD)
|
1819015000NRG24170320240788116
|
18/03/2024
|
Vithal Laxman Vathore
|
1819015WL071849
|
Vithal Laxman Vathore
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240182752
|
|
MR VITTHL LAXMAN VATHORE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-007-001/495
(DUDHAD)
|
1819015000NRG24170320240787289
|
18/03/2024
|
Kamalbai Yadhav Naek
|
1819015WL071783
|
Kamalbai Yadhav Naek
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240182813
|
|
MRS KAMALABAI YADAVARAV NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-007-002/1050
(DUDHAD)
|
1819015000NRG24170320240787295
|
18/03/2024
|
DEVIDAS HARI DAWARE
|
1819015WL071783
|
DEVIDAS HARI DAWARE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240182768
|
|
MR DEVIDAS HARI DAWARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-036-001/125
(KARANJI)
|
1819015000NRG24160320240784412
|
18/03/2024
|
Ramkishan Vittalrao Sunkrwar
|
1819015WL071539
|
Ramkishan Vittalrao Sunkrwar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240182764
|
|
MR RAMKISHAN VITHAL SUNKARWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-036-001/133
(KARANJI)
|
1819015000NRG24160320240784415
|
18/03/2024
|
Madhav Mohan Gadekar
|
1819015WL071539
|
Madhav Mohan Gadekar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240182756
|
|
MR MADHAV MOHAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-036-001/141
(KARANJI)
|
1819015000NRG24160320240784416
|
18/03/2024
|
Balaji Kishanrao Jadhav
|
1819015WL071539
|
Balaji Kishanrao Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240182806
|
|
MR BALAJI KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-036-001/163
(KARANJI)
|
1819015000NRG24160320240784421
|
18/03/2024
|
Supruya Hiraman pawar
|
1819015WL071539
|
Supruya Hiraman pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240182795
|
|
Supriya Hiraman Pawar
|
IDFC BANK LIMITED(608117)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-036-001/214
(KARANJI)
|
1819015000NRG24160320240784422
|
18/03/2024
|
Sainanth Ramdas Pawar
|
1819015WL071539
|
Sainanth Ramdas Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240182769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-036-001/218
(KARANJI)
|
1819015000NRG24160320240784425
|
18/03/2024
|
Shekh Hakim Shekh Fakir
|
1819015WL071539
|
Shekh Hakim Shekh Fakir
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240182780
|
|
MR SHAIKH HAKIM SHAIKH FAKIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-036-001/548
(KARANJI)
|
1819015000NRG24160320240784426
|
18/03/2024
|
gajanan rama gadekar
|
1819015WL071539
|
gajanan rama gadekar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240182758
|
|
MR GAJANAN RAMA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-036-001/548
(KARANJI)
|
1819015000NRG24160320240784427
|
18/03/2024
|
vaishali gajanan gadekar
|
1819015WL071539
|
vaishali gajanan gadekar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240182781
|
|
MRS VAISHALI GAJANAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-036-001/7
(KARANJI)
|
1819015000NRG24160320240784432
|
18/03/2024
|
Hinavat Ganpatrao Pawar
|
1819015WL071539
|
Hinavat Ganpatrao Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240182750
|
|
MR BINWANT GANPATRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-036-001/7
(KARANJI)
|
1819015000NRG24160320240784433
|
18/03/2024
|
Mahananda Hinawat Pawar
|
1819015WL071539
|
Mahananda Hinawat Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240182755
|
|
MRS MAHANANDA BINWANTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-036-001/99
(KARANJI)
|
1819015000NRG24160320240784435
|
18/03/2024
|
Sunanda Gangadhar Suryvanshi
|
1819015WL071539
|
Sunanda Gangadhar Suryvanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240182759
|
|
SUNANDABAI GANGADHAR SURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-007-001/336
(DUDHAD)
|
1819015000NRG24170320240787288
|
18/03/2024
|
Gajanan
|
1819015WL071783
|
Gajanan
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240182789
|
|
MR GAJANAN GIRAMAJI DAWARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-007-002/1040
(DUDHAD)
|
1819015000NRG24170320240787294
|
18/03/2024
|
DGDSSG
|
1819015WL071783
|
DGDSSG
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240182807
|
|
MR CHIMNAJI SHANKAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-010-001/120
(KARALA P)
|
1819015000NRG24160320240784408
|
18/03/2024
|
Arunra Bhimrao Lumde
|
1819015WL071537
|
Arunra Bhimrao Lumde
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240182763
|
|
Mrs. Aruna Bhimrao Lumde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-020-001/1
(DARESARSAM)
|
1819015000NRG24170320240787532
|
18/03/2024
|
RAMRAO BHIKU JADHAV
|
1819015WL071798
|
RAMRAO BHIKU JADHAV
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182802
|
|
MR RAMRAV BHIKU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-020-001/1
(DARESARSAM)
|
1819015000NRG24170320240787533
|
18/03/2024
|
shilabai ramrao jadhav
|
1819015WL071798
|
shilabai ramrao jadhav
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182786
|
|
MRS SHILABAI RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-020-001/13
(DARESARSAM)
|
1819015000NRG24170320240787471
|
18/03/2024
|
lalita sevalal rathod
|
1819015WL071796
|
lalita sevalal rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182753
|
|
MRS KAMALABAI SHIVALAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-020-001/13
(DARESARSAM)
|
1819015000NRG24170320240787470
|
18/03/2024
|
sheserao shivlala rathod
|
1819015WL071796
|
sheserao shivlala rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182749
|
|
MR SHESHERAO SHIVLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-020-001/13
(DARESARSAM)
|
1819015000NRG24170320240787412
|
18/03/2024
|
shivlala lachiram rathod
|
1819015WL071794
|
shivlala lachiram rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182748
|
|
SHIVLAL LACHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-020-001/15
(DARESARSAM)
|
1819015000NRG24170320240787416
|
18/03/2024
|
anil ramrao rathod
|
1819015WL071794
|
anil ramrao rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182793
|
|
ANIL RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-020-001/15
(DARESARSAM)
|
1819015000NRG24170320240787417
|
18/03/2024
|
archana anil rathod
|
1819015WL071794
|
archana anil rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182794
|
|
MRS ARCHANA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-020-001/160
(DARESARSAM)
|
1819015000NRG24170320240787534
|
18/03/2024
|
Ashok
|
1819015WL071798
|
Ashok
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182772
|
|
ASHOK NAJAM PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-020-001/166
(DARESARSAM)
|
1819015000NRG24170320240787473
|
18/03/2024
|
Devakabai ganpat rathod
|
1819015WL071796
|
Devakabai ganpat rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182785
|
|
MRS DEVAKABAI GANAPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-020-001/166
(DARESARSAM)
|
1819015000NRG24170320240787472
|
18/03/2024
|
Ganpat Bandu rathod
|
1819015WL071796
|
Ganpat Bandu rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182766
|
|
MR GANPAT BADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-020-001/17
(DARESARSAM)
|
1819015000NRG24170320240787419
|
18/03/2024
|
laxman bhiku jadhav
|
1819015WL071794
|
laxman bhiku jadhav
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182778
|
|
JADHAV LAXMAN BHIKU
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-020-001/17
(DARESARSAM)
|
1819015000NRG24170320240787420
|
18/03/2024
|
sevanta laxman jadhav
|
1819015WL071794
|
sevanta laxman jadhav
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182782
|
|
MRS SHEVANTABAI LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-020-001/180
(DARESARSAM)
|
1819015000NRG24170320240787474
|
18/03/2024
|
khandu mukindrao ambure
|
1819015WL071796
|
khandu mukindrao ambure
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182773
|
|
MR KHANDU MUKINDRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-020-001/180
(DARESARSAM)
|
1819015000NRG24170320240787475
|
18/03/2024
|
sonabai khandu ambure
|
1819015WL071796
|
sonabai khandu ambure
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182787
|
|
MRS SONABAI KHANDU AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-020-001/199
(DARESARSAM)
|
1819015000NRG24170320240787476
|
18/03/2024
|
Ashok Madhav Wanole
|
1819015WL071796
|
Ashok Madhav Wanole
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182761
|
|
MR ASHOK MADHAV VANOLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-020-001/218
(DARESARSAM)
|
1819015000NRG24170320240787479
|
18/03/2024
|
Kamalbai sambhaji medake
|
1819015WL071796
|
Kamalbai sambhaji medake
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182774
|
|
MRS KAMALABAI SAMBHAJI MENDHADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-020-001/218
(DARESARSAM)
|
1819015000NRG24170320240787478
|
18/03/2024
|
Sambhaji gangaram medake
|
1819015WL071796
|
Sambhaji gangaram medake
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182775
|
|
MR SAMBHAJI GANGARAM MENDAKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-020-001/24
(DARESARSAM)
|
1819015000NRG24170320240787425
|
18/03/2024
|
Bapurao fakira ade
|
1819015WL071794
|
Bapurao fakira ade
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182788
|
|
MR BAPURAO PHAKIRA ADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-020-001/242
(DARESARSAM)
|
1819015000NRG24170320240787480
|
18/03/2024
|
Nirmalabai basuram dokhale
|
1819015WL071796
|
Nirmalabai basuram dokhale
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182783
|
|
MRS NIRMALABAI BASURAM DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-020-001/254
(DARESARSAM)
|
1819015000NRG24170320240787481
|
18/03/2024
|
gayabai parsram dhokhale
|
1819015WL071796
|
gayabai parsram dhokhale
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182771
|
|
MRS GAYABAI PARASRAM DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-020-001/28
(DARESARSAM)
|
1819015000NRG24170320240787482
|
18/03/2024
|
Shilabai Madhukar Rathod
|
1819015WL071796
|
Shilabai Madhukar Rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182760
|
|
MS SHILABAI MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-020-001/29
(DARESARSAM)
|
1819015000NRG24170320240787428
|
18/03/2024
|
TARACHAND
|
1819015WL071794
|
TARACHAND
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182776
|
|
MR TARACHAND GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-020-001/298
(DARESARSAM)
|
1819015000NRG24170320240787429
|
18/03/2024
|
Jivlabai Sandip Jadhav
|
1819015WL071794
|
Jivlabai Sandip Jadhav
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182770
|
|
MRS JIVLABAI SANDIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-020-001/30
(DARESARSAM)
|
1819015000NRG24170320240787539
|
18/03/2024
|
bapurao ganga rathod
|
1819015WL071798
|
bapurao ganga rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182751
|
|
BAPURAO GANGA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-020-001/353
(DARESARSAM)
|
1819015000NRG24170320240787483
|
18/03/2024
|
Sahebrao Narayab Waghmare
|
1819015WL071796
|
Sahebrao Narayab Waghmare
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182762
|
|
MR SAHEBRAO NARAYAN WAGAHMARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-020-001/38
(DARESARSAM)
|
1819015000NRG24170320240787540
|
18/03/2024
|
Laxmanrao lachiram rathod
|
1819015WL071798
|
Laxmanrao lachiram rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182792
|
|
Laxman Lachchhiram Rathod
|
IDFC BANK LIMITED(608117)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-020-001/594
(DARESARSAM)
|
1819015000NRG24170320240787491
|
18/03/2024
|
anguribai raju ade
|
1819015WL071796
|
anguribai raju ade
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182797
|
|
MRS ANGURABAI RAJU ADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-020-001/595
(DARESARSAM)
|
1819015000NRG24170320240787493
|
18/03/2024
|
puja vakil rathod
|
1819015WL071796
|
puja vakil rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182798
|
|
MRS PUJA VAKIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-020-001/595
(DARESARSAM)
|
1819015000NRG24170320240787492
|
18/03/2024
|
vakil ganpat rathod
|
1819015WL071796
|
vakil ganpat rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182800
|
|
MR VAKIL GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-020-001/596
(DARESARSAM)
|
1819015000NRG24170320240787494
|
18/03/2024
|
devakabai sesherao rathod
|
1819015WL071796
|
devakabai sesherao rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182767
|
|
MRS DEVKABAI SHESHERAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-020-001/707
(DARESARSAM)
|
1819015000NRG24170320240787495
|
18/03/2024
|
kiranbai devanand bhise
|
1819015WL071796
|
kiranbai devanand bhise
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182796
|
|
MRS KIRANBAI DEVANAND BHISE
|
STATE BANK OF INDIA(508548)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-020-001/756
(DARESARSAM)
|
1819015000NRG24170320240787434
|
18/03/2024
|
satish ashok pawar
|
1819015WL071794
|
satish ashok pawar
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182757
|
|
MR SATISH ASHOKRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-020-001/899
(DARESARSAM)
|
1819015000NRG24170320240787497
|
18/03/2024
|
ganesh datta rathod
|
1819015WL071796
|
ganesh datta rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182779
|
|
MR GANESH DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-020-001/899
(DARESARSAM)
|
1819015000NRG24170320240787498
|
18/03/2024
|
shobhabai ganesh rathod
|
1819015WL071796
|
shobhabai ganesh rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182799
|
|
MR SHOBABAI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-020-001/927
(DARESARSAM)
|
1819015000NRG24170320240787499
|
18/03/2024
|
sandip govardhan rathod
|
1819015WL071796
|
sandip govardhan rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182791
|
|
MRS SANDIP GOVARDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-020-001/927
(DARESARSAM)
|
1819015000NRG24170320240787500
|
18/03/2024
|
seema sandip rathod
|
1819015WL071796
|
seema sandip rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182790
|
|
MISS SEEMA SANDIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-020-001/96
(DARESARSAM)
|
1819015000NRG24170320240787435
|
18/03/2024
|
Permabai Mohan Rathod
|
1819015WL071794
|
Permabai Mohan Rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182784
|
|
PREMABAI MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-036-001/163
(KARANJI)
|
1819015000NRG24160320240784420
|
18/03/2024
|
Hiraman Vittalrao Pawar
|
1819015WL071539
|
Hiraman Vittalrao Pawar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240182803
|
|
MR HIRAMAN VITHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68541
|
68541
|
|
|
|
|
|
|
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-020-001/123
(DARESARSAM)
|
1819015000NRG24170320240787411
|
18/03/2024
|
vijaymala dadarao bhise
|
1819015WL071794
|
vijaymala dadarao bhise
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182808
|
|
MRS VIJAYMALA DADARAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-020-001/138
(DARESARSAM)
|
1819015000NRG24170320240787413
|
18/03/2024
|
ROHIDAS BHIKU RATHOD
|
1819015WL071794
|
ROHIDAS BHIKU RATHOD
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182737
|
|
MR ROHIDAS BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-020-001/14
(DARESARSAM)
|
1819015000NRG24170320240787414
|
18/03/2024
|
anita ganesh rathod
|
1819015WL071794
|
anita ganesh rathod
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182746
|
|
MRS ANITA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-020-001/146
(DARESARSAM)
|
1819015000NRG24170320240787415
|
18/03/2024
|
NILAWATI SHIVAJI RATHOD
|
1819015WL071794
|
NILAWATI SHIVAJI RATHOD
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182736
|
|
MRS LALITABAI SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-020-001/160
(DARESARSAM)
|
1819015000NRG24170320240787535
|
18/03/2024
|
ashoda ashok pawar
|
1819015WL071798
|
ashoda ashok pawar
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182747
|
|
YASHODA ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-020-001/161
(DARESARSAM)
|
1819015000NRG24170320240787418
|
18/03/2024
|
prakash najam pawar
|
1819015WL071794
|
prakash najam pawar
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182812
|
|
MR PRAKASH NAJAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-020-001/2
(DARESARSAM)
|
1819015000NRG24170320240787421
|
18/03/2024
|
hira lachiram rathod
|
1819015WL071794
|
hira lachiram rathod
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182809
|
|
MR HIRALAL LACHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-020-001/2
(DARESARSAM)
|
1819015000NRG24170320240787422
|
18/03/2024
|
Sumanbai
|
1819015WL071794
|
Sumanbai
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182734
|
|
MR SUBHABAI HIRALAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-020-001/21
(DARESARSAM)
|
1819015000NRG24170320240787424
|
18/03/2024
|
Bayjabai mohan jadhav
|
1819015WL071794
|
Bayjabai mohan jadhav
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182733
|
|
MRS BAYAJABAI MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-020-001/21
(DARESARSAM)
|
1819015000NRG24170320240787423
|
18/03/2024
|
MOHAN RUPALA JADHAV
|
1819015WL071794
|
MOHAN RUPALA JADHAV
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182732
|
|
MR MOHAN RUPLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-020-001/252
(DARESARSAM)
|
1819015000NRG24170320240787536
|
18/03/2024
|
babu lachiram rathod
|
1819015WL071798
|
babu lachiram rathod
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182743
|
|
Babu Lachchhiram Rathod
|
IDFC BANK LIMITED(608117)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-020-001/252
(DARESARSAM)
|
1819015000NRG24170320240787537
|
18/03/2024
|
Nirmlabai babu rathod
|
1819015WL071798
|
Nirmlabai babu rathod
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182741
|
|
MRS LILABAI BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-020-001/275
(DARESARSAM)
|
1819015000NRG24170320240787427
|
18/03/2024
|
bebabai shubhash rathod
|
1819015WL071794
|
bebabai shubhash rathod
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182731
|
|
MRS BEBIBAI SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-020-001/275
(DARESARSAM)
|
1819015000NRG24170320240787426
|
18/03/2024
|
subhash jayram rathod
|
1819015WL071794
|
subhash jayram rathod
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182810
|
|
MR SUBHASH JAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-020-001/28
(DARESARSAM)
|
1819015000NRG24170320240787538
|
18/03/2024
|
anil madukar rathod
|
1819015WL071798
|
anil madukar rathod
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182738
|
|
MR ANIL MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-020-001/30
(DARESARSAM)
|
1819015000NRG24170320240787430
|
18/03/2024
|
KUSUMBAI BAPURAO RATHOD
|
1819015WL071794
|
KUSUMBAI BAPURAO RATHOD
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182742
|
|
Kushamabai Bapurao Rathod
|
IDFC BANK LIMITED(608117)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-020-001/367
(DARESARSAM)
|
1819015000NRG24170320240787484
|
18/03/2024
|
linbaji jema jadhav
|
1819015WL071796
|
linbaji jema jadhav
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182744
|
|
MR LIMBAJI JEMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-020-001/367
(DARESARSAM)
|
1819015000NRG24170320240787485
|
18/03/2024
|
shobabai linbaji jadhav
|
1819015WL071796
|
shobabai linbaji jadhav
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182745
|
|
MR SHOBA LIMBAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-020-001/537
(DARESARSAM)
|
1819015000NRG24170320240787489
|
18/03/2024
|
anusayabai nilwant rathod
|
1819015WL071796
|
anusayabai nilwant rathod
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182740
|
|
MRS ANUSAYABAI NILWANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-020-001/752
(DARESARSAM)
|
1819015000NRG24170320240787431
|
18/03/2024
|
bhagwan madukar rathod
|
1819015WL071794
|
bhagwan madukar rathod
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182739
|
|
MR BHAGWAN MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-020-001/752
(DARESARSAM)
|
1819015000NRG24170320240787496
|
18/03/2024
|
tayabai bhagwan rathod
|
1819015WL071796
|
tayabai bhagwan rathod
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182729
|
|
TARA LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-020-001/753
(DARESARSAM)
|
1819015000NRG24170320240787433
|
18/03/2024
|
soni vinod jadhav
|
1819015WL071794
|
soni vinod jadhav
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182735
|
|
MS RATHOD REKHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-020-001/753
(DARESARSAM)
|
1819015000NRG24170320240787432
|
18/03/2024
|
vinod laxman jadhav
|
1819015WL071794
|
vinod laxman jadhav
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182811
|
|
VINOD LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-036-001/99
(KARANJI)
|
1819015000NRG24160320240784434
|
18/03/2024
|
Gangadhar Laxman Suryvanshi
|
1819015WL071539
|
Gangadhar Laxman Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240182730
|
|
MR GANGADAR LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40002
|
40002
|
|
|
|
|
|
|
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-020-001/532
(DARESARSAM)
|
1819015000NRG24170320240787488
|
18/03/2024
|
Shivnanada Ashok dokhale
|
1819015WL071796
|
Shivnanada Ashok dokhale
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182801
|
|
Mrs. Shivnanda Ashok Dokhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-020-001/593
(DARESARSAM)
|
1819015000NRG24170320240787490
|
18/03/2024
|
Sikandar Ashok pawar
|
1819015WL071796
|
Sikandar Ashok pawar
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240182765
|
|
MR SIKANDAR ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141909
|
141909
|
|
|
|
|
|
|
|