|
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-19-015-011-001/361
(POTA BU)
|
1819015011NRG24220120240574448
|
22/01/2024
|
Ganesh
|
1819015WL055474
|
Ganesh
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111038
|
|
GANESH DEVIDASRAO DESHMUKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-011-001/361
(POTA BU)
|
1819015011NRG24220120240574449
|
22/01/2024
|
nilavati ganeshrao mane
|
1819015WL055474
|
nilavati ganeshrao mane
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111057
|
|
Nilavatibai Ganeshrao Deshmukh
|
IDFC BANK LIMITED(608117)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-011-001/377
(POTA BU)
|
1819015011NRG24220120240574450
|
22/01/2024
|
Namdev Gyanobarao Mane
|
1819015WL055474
|
Namdev Gyanobarao Mane
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111037
|
|
MR GYANOBA NAMDEV MANE MR RAMESH NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-024-001/105
(DAREGAON)
|
1819015000NRG24220120240574302
|
22/01/2024
|
Rohidas Sakharam Rathod
|
1819015WL055453
|
Rohidas Sakharam Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111042
|
|
MR ROHIDAS SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-024-001/375
(DAREGAON)
|
1819015000NRG24220120240574304
|
22/01/2024
|
RAVI MOTIRAM RATHOD
|
1819015WL055453
|
RAVI MOTIRAM RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111040
|
|
MR RAVI MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-024-001/65
(DAREGAON)
|
1819015000NRG24220120240574307
|
22/01/2024
|
Laxman Sitaram Rathod
|
1819015WL055453
|
Laxman Sitaram Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111043
|
|
MR LAXMAN SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-024-001/68
(DAREGAON)
|
1819015000NRG24220120240574309
|
22/01/2024
|
Vimal Dilip Rathod
|
1819015WL055453
|
Vimal Dilip Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111059
|
|
MRS VIMALBAI DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-024-001/73
(DAREGAON)
|
1819015000NRG24220120240574310
|
22/01/2024
|
Vilas Uttam Rathod
|
1819015WL055453
|
Vilas Uttam Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111071
|
|
VILAS UTTAM RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-037-001/369
(TAKRALA)
|
1819015000NRG24220120240574315
|
22/01/2024
|
rohan ashok jadhav
|
1819015WL055453
|
rohan ashok jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111065
|
|
MR ROHAN ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-008-001/302
(SIRANJANI)
|
1819015017NRG24220120240574419
|
22/01/2024
|
Gangadar Rajaram Erewad
|
1819015WL055469
|
Gangadar Rajaram Erewad
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
A090240111063
|
|
MR GANGADHAR RAJARAM IREWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-008-001/302
(SIRANJANI)
|
1819015017NRG24220120240574420
|
22/01/2024
|
kamalbai gangadhar erewad
|
1819015WL055469
|
kamalbai gangadhar erewad
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
A090240111052
|
|
KAMLABAI GANGADHAR IREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-008-001/350
(SIRANJANI)
|
1819015017NRG24220120240574422
|
22/01/2024
|
LAXMBAI MIKINDA RAULWAR
|
1819015WL055469
|
LAXMBAI MIKINDA RAULWAR
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
A090240111058
|
|
MRS LAXMIBAI MUKINDA RAULAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-008-001/350
(SIRANJANI)
|
1819015017NRG24220120240574421
|
22/01/2024
|
MUKINDA NARSHINGA RAULWAR
|
1819015WL055469
|
MUKINDA NARSHINGA RAULWAR
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
A090240111069
|
|
Mr. MUKINDA NARSINGA RAULWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-008-001/616
(SIRANJANI)
|
1819015017NRG24220120240574424
|
22/01/2024
|
Balaji Piraji Gumanwad
|
1819015WL055470
|
Balaji Piraji Gumanwad
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
A090240111044
|
|
MR BALAJI PIRAJI GHUMANWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-008-001/616
(SIRANJANI)
|
1819015017NRG24220120240574425
|
22/01/2024
|
Sumitra Balaji Gumanwad
|
1819015WL055470
|
Sumitra Balaji Gumanwad
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
A090240111053
|
|
MRS SUMITRA BALAJI DHUMANWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-017-001/225
(EKGHARI)
|
1819015017NRG24220120240574415
|
22/01/2024
|
Lalitabai Gaynoba Vanole
|
1819015WL055468
|
Lalitabai Gaynoba Vanole
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
A090240111054
|
|
MRS LALITA GYANOBA WANOLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-017-001/245
(EKGHARI)
|
1819015017NRG24220120240574411
|
22/01/2024
|
meera gangadhar bhise
|
1819015WL055467
|
meera gangadhar bhise
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
A090240111047
|
|
MRS MIRABAI GANGADHAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-017-001/28
(EKGHARI)
|
1819015017NRG24220120240574412
|
22/01/2024
|
Gangabai Sanbhaji Mendke
|
1819015WL055467
|
Gangabai Sanbhaji Mendke
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
A090240111056
|
|
GANGABAI SAMBHAJI MENDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-017-001/30
(EKGHARI)
|
1819015000NRG24220120240574380
|
22/01/2024
|
ambubai maroti dhole
|
1819015WL055463
|
ambubai maroti dhole
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
A090240111070
|
|
MS ABUBAI MAROTI DHOLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-017-001/30
(EKGHARI)
|
1819015000NRG24220120240574378
|
22/01/2024
|
Madhav Maroti Dhole
|
1819015WL055463
|
Madhav Maroti Dhole
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
A090240111067
|
|
Mr. Madhav Maroti Dhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-017-001/30
(EKGHARI)
|
1819015000NRG24220120240574379
|
22/01/2024
|
Sivnanda Maroti Dhole
|
1819015WL055463
|
Sivnanda Maroti Dhole
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
A090240111060
|
|
MRS SHIVNANDA MADHAV DHOLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-017-001/366
(EKGHARI)
|
1819015017NRG24220120240574417
|
22/01/2024
|
vijay limbaji dhole
|
1819015WL055468
|
vijay limbaji dhole
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
A090240111036
|
|
MR VIJAY LIMBAJI DHOLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-017-001/38
(EKGHARI)
|
1819015017NRG24220120240574418
|
22/01/2024
|
vadana nivarathi gokhale
|
1819015WL055468
|
vadana nivarathi gokhale
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
A090240111062
|
|
MRS VANDANABAI NIVRUTI KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-017-001/5
(EKGHARI)
|
1819015017NRG24220120240574413
|
22/01/2024
|
Sayabai Munjaji Kharode
|
1819015WL055467
|
Sayabai Munjaji Kharode
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
A090240111046
|
|
MRS SAYABAI MUNJAJI KHARODE
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-017-001/83
(EKGHARI)
|
1819015017NRG24220120240574414
|
22/01/2024
|
devalabai babarao mendake
|
1819015WL055467
|
devalabai babarao mendake
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
A090240111039
|
|
MRS DEVKABAI BABARAO MENDKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-017-001/88
(EKGHARI)
|
1819015000NRG24220120240574381
|
22/01/2024
|
Maroti Pandurang Pote
|
1819015WL055463
|
Maroti Pandurang Pote
|
00415
|
SBIN0007386
|
1536
|
1536
|
Rejected
|
30/03/2024
|
|
A090240111045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-017-001/88
(EKGHARI)
|
1819015000NRG24220120240574382
|
22/01/2024
|
Sangita Pandurang Pote
|
1819015WL055463
|
Sangita Pandurang Pote
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
A090240111055
|
|
MISS SANGITA MAROTI POTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-024-001/110
(DAREGAON)
|
1819015000NRG24220120240574303
|
22/01/2024
|
Sachin Subhash Jadhav
|
1819015WL055453
|
Sachin Subhash Jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111074
|
|
MR SACHIN SUBHASHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-032-001/128
(PALASPUR)
|
1819015019NRG24220120240574487
|
22/01/2024
|
Sandip Kishanrao Kadam
|
1819015WL055479
|
Sandip Kishanrao Kadam
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111041
|
|
MR SANDIP KISHANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-032-001/211
(PALASPUR)
|
1819015019NRG24220120240574493
|
22/01/2024
|
Janardhan Parasram Suryawanshi
|
1819015WL055479
|
Janardhan Parasram Suryawanshi
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111034
|
|
Mr. JANARDHAN PARASRAM SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-032-001/222
(PALASPUR)
|
1819015019NRG24220120240574494
|
22/01/2024
|
SANGEETA GANESH SURYWANSHI
|
1819015WL055479
|
SANGEETA GANESH SURYWANSHI
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111035
|
|
Mrs. Sangita Ganesh Surywanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-045-001/25
(JIRONA)
|
1819015017NRG24220120240574392
|
22/01/2024
|
Gangabai Balu Bansode
|
1819015WL055465
|
Gangabai Balu Bansode
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
A090240111061
|
|
MRS GANGABAI BALOJI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-045-001/69
(JIRONA)
|
1819015017NRG24220120240574394
|
22/01/2024
|
Marotrao Balu Bansode
|
1819015WL055465
|
Marotrao Balu Bansode
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
A090240111051
|
|
Marotrao Balu Bansode
|
INDUSIND BANK(607189)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-047-001/335
(DOLARI)
|
1819015047NRG24220120240574595
|
22/01/2024
|
kaisushala pandurang mane
|
1819015WL055488
|
kaisushala pandurang mane
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
A090240111068
|
|
MR KAUSHALYABAI PANDURANG MANE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-047-001/62
(DOLARI)
|
1819015047NRG24220120240574597
|
22/01/2024
|
Anand Pandurang Mane
|
1819015WL055488
|
Anand Pandurang Mane
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
A090240111050
|
|
MANE ANANDRAO PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-047-001/63
(DOLARI)
|
1819015047NRG24220120240574598
|
22/01/2024
|
Ganeshrao Pandurang Mane
|
1819015WL055488
|
Ganeshrao Pandurang Mane
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
A090240111048
|
|
Mr. GANESH PANDURANG MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-047-001/63
(DOLARI)
|
1819015047NRG24220120240574599
|
22/01/2024
|
surekha ganeshrao mane
|
1819015WL055488
|
surekha ganeshrao mane
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
A090240111049
|
|
Mrs. Surekha Ganeshrao Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43944
|
43944
|
|
|
|
|
|
|
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-024-001/380
(DAREGAON)
|
1819015000NRG24220120240574305
|
22/01/2024
|
ANITA JAYPAL RATHOD
|
1819015WL055453
|
ANITA JAYPAL RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111066
|
|
MRS ANITABAI JAIPAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-024-001/65
(DAREGAON)
|
1819015000NRG24220120240574308
|
22/01/2024
|
SEEMA LAXMAN RATHOD
|
1819015WL055453
|
SEEMA LAXMAN RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111064
|
|
MRS SIMABAI LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-017-001/35
(EKGHARI)
|
1819015017NRG24220120240574416
|
22/01/2024
|
renukabai sitaram mendake
|
1819015WL055468
|
renukabai sitaram mendake
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
A090240111033
|
|
Renukabai Sitaram Mendke
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-032-001/1
(PALASPUR)
|
1819015019NRG24220120240574486
|
22/01/2024
|
BEBATAI GAJNAN SURYWANSHI
|
1819015WL055479
|
BEBATAI GAJNAN SURYWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111030
|
|
Mrs. Bebitai Gajanan Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-032-001/147
(PALASPUR)
|
1819015019NRG24220120240574489
|
22/01/2024
|
sulochana sahebrao suryawanshi
|
1819015WL055479
|
sulochana sahebrao suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111031
|
|
MRS SULOCHANABAI SAHEBRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-032-001/572
(PALASPUR)
|
1819015019NRG24220120240574499
|
22/01/2024
|
LAXMIBAI AMOL RANE
|
1819015WL055479
|
LAXMIBAI AMOL RANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111032
|
|
Mrs. Laxamibai Ramesh Rane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-037-001/163
(TAKRALA)
|
1819015000NRG24220120240574312
|
22/01/2024
|
ASHABAI MOTILALA RATHOD
|
1819015WL055453
|
ASHABAI MOTILALA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111029
|
|
RATHOD RUKMABAI MOTIRAM
|
ICICI BANK LTD(508534)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-037-001/163
(TAKRALA)
|
1819015000NRG24220120240574311
|
22/01/2024
|
MOTILALA NAMDEV RATHOD
|
1819015WL055453
|
MOTILALA NAMDEV RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240104906
|
|
MR MOTILAL NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-037-001/268
(TAKRALA)
|
1819015000NRG24220120240574314
|
22/01/2024
|
PUJABAI VILASH JADHAV
|
1819015WL055453
|
PUJABAI VILASH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111027
|
|
MRS POOJABAI VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-037-001/268
(TAKRALA)
|
1819015000NRG24220120240574313
|
22/01/2024
|
VILASH SAWAERAM JADHAV
|
1819015WL055453
|
VILASH SAWAERAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111028
|
|
Mr. VILAS SAVAIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-008-001/608
(SIRANJANI)
|
1819015017NRG24220120240574423
|
22/01/2024
|
sahebrao baburao chintalwad
|
1819015WL055470
|
sahebrao baburao chintalwad
|
1143
|
MAHG0004164
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
A090240111085
|
|
Mr. Sahebrao Bapurao Chinchalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-032-001/1
(PALASPUR)
|
1819015019NRG24220120240574485
|
22/01/2024
|
GAJANAN SHAMRAO SURYVANSHI
|
1819015WL055479
|
GAJANAN SHAMRAO SURYVANSHI
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111072
|
|
Mr. GAJANAN SHAMRAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-032-001/14
(PALASPUR)
|
1819015019NRG24220120240574488
|
22/01/2024
|
Kamalbai Uttamrao Suryawanshi
|
1819015WL055479
|
Kamalbai Uttamrao Suryawanshi
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111083
|
|
KAMALBAI UTTAM SURAYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-032-001/161
(PALASPUR)
|
1819015019NRG24220120240574491
|
22/01/2024
|
Kondba Vishavnath Suryvanshi
|
1819015WL055479
|
Kondba Vishavnath Suryvanshi
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111078
|
|
Mr. KONDBA VISHWANATH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-032-001/161
(PALASPUR)
|
1819015019NRG24220120240574492
|
22/01/2024
|
rekha kondba suryanshi
|
1819015WL055479
|
rekha kondba suryanshi
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111082
|
|
Mrs. Rekha Kondaba Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-032-001/161
(PALASPUR)
|
1819015019NRG24220120240574490
|
22/01/2024
|
Vishavnath Govindrao Suryvanshi
|
1819015WL055479
|
Vishavnath Govindrao Suryvanshi
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111073
|
|
Mr. VISHWANATH GOVINDRAO SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-032-001/242
(PALASPUR)
|
1819015019NRG24220120240574495
|
22/01/2024
|
Ganesh madhav surywanshi
|
1819015WL055479
|
Ganesh madhav surywanshi
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111075
|
|
GANESH MADHAVRAO SURYAWANASHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-032-001/536
(PALASPUR)
|
1819015019NRG24220120240574497
|
22/01/2024
|
dnyaneshwar dilip suryawanshi
|
1819015WL055479
|
dnyaneshwar dilip suryawanshi
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111079
|
|
DNYSHEWAR DILIP SURYANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-032-001/536
(PALASPUR)
|
1819015019NRG24220120240574496
|
22/01/2024
|
Vimalbai Dilip Suryvanshi
|
1819015WL055479
|
Vimalbai Dilip Suryvanshi
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111076
|
|
VIMALABAI DILIP SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-032-001/572
(PALASPUR)
|
1819015019NRG24220120240574498
|
22/01/2024
|
Amol Ramesh rane
|
1819015WL055479
|
Amol Ramesh rane
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111081
|
|
MR AMOL RAMESH RANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-032-001/576
(PALASPUR)
|
1819015019NRG24220120240574500
|
22/01/2024
|
SANTOSH NAGORAO WANKHEDE
|
1819015WL055479
|
SANTOSH NAGORAO WANKHEDE
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111080
|
|
Mr. Santosh Nagorao Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-032-001/576
(PALASPUR)
|
1819015019NRG24220120240574501
|
22/01/2024
|
sawati santosh wankhede
|
1819015WL055479
|
sawati santosh wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240111084
|
|
SWATI SANTOSH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-047-001/43
(DOLARI)
|
1819015047NRG24220120240574596
|
22/01/2024
|
sagar raju tokalwad
|
1819015WL055488
|
sagar raju tokalwad
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
A090240111077
|
|
SAGARBAI RAJU TOKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21222
|
21222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96186
|
96186
|
|
|
|
|
|
|
|