|
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-19-015-024-001/434
(DAREGAON)
|
1819015000NRG24210220240677737
|
21/02/2024
|
VINOD RAMCHANDR BHAVAHA
|
1819015WL063342
|
VINOD RAMCHANDR BHAVAHA
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552776
|
|
MR VINOD RAMCHANDRA BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-025-001/112
(PARWA BU)
|
1819015000NRG24210220240677714
|
21/02/2024
|
shrirang kondba koltmwad
|
1819015WL063341
|
shrirang kondba koltmwad
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552740
|
|
MR SHRIRANG KONDABA KOLTAMWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-025-001/112
(PARWA BU)
|
1819015000NRG24210220240677715
|
21/02/2024
|
URMILA SHRIRANG KOLTWAD
|
1819015WL063341
|
URMILA SHRIRANG KOLTWAD
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552785
|
|
MRS URMILA SHRIRANG KOLTAMWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-025-001/116
(PARWA BU)
|
1819015000NRG24210220240677717
|
21/02/2024
|
LAXMIBAI MAROTI KASARPALLU
|
1819015WL063341
|
LAXMIBAI MAROTI KASARPALLU
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552789
|
|
MRS LAKSHMIBAI MAROTI KASARPALLU
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-025-001/116
(PARWA BU)
|
1819015000NRG24210220240677716
|
21/02/2024
|
Maroti Tukaram Kasarpllu
|
1819015WL063341
|
Maroti Tukaram Kasarpllu
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552788
|
|
MAROTI TUKARAM KASARPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-025-001/20
(PARWA BU)
|
1819015000NRG24210220240677721
|
21/02/2024
|
Shaberao Satvaji Lavhale
|
1819015WL063341
|
Shaberao Satvaji Lavhale
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552741
|
|
MR SAHEBRAO SATAWA LAWALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-025-001/27
(PARWA BU)
|
1819015000NRG24210220240677722
|
21/02/2024
|
Malesh Vittal Bimrwad
|
1819015WL063341
|
Malesh Vittal Bimrwad
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552758
|
|
MR MALLESH VITTHAL BHIMARAVAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-025-001/35
(PARWA BU)
|
1819015000NRG24210220240677724
|
21/02/2024
|
Rameshwar Shirang Jadhav
|
1819015WL063341
|
Rameshwar Shirang Jadhav
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552753
|
|
MR RAMESHWAR SHRIRANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-025-001/35
(PARWA BU)
|
1819015000NRG24210220240677723
|
21/02/2024
|
Shrirang Parsram Jadhav
|
1819015WL063341
|
Shrirang Parsram Jadhav
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552759
|
|
MR SRIRANG PRASRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-025-001/61
(PARWA BU)
|
1819015000NRG24210220240677726
|
21/02/2024
|
Sangita Dilip Bone
|
1819015WL063341
|
Sangita Dilip Bone
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552784
|
|
SANGITA DILIP BONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-025-001/66
(PARWA BU)
|
1819015000NRG24210220240677699
|
21/02/2024
|
Ashabai Maroti Kardewad
|
1819015WL063340
|
Ashabai Maroti Kardewad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552771
|
|
MRS ASHABAI MAROTI KARADEWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-025-001/67
(PARWA BU)
|
1819015000NRG24210220240677701
|
21/02/2024
|
Kavita Vikas Kardewad
|
1819015WL063340
|
Kavita Vikas Kardewad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552779
|
|
MRS KAVITABAI VILAS KARDEWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-025-001/67
(PARWA BU)
|
1819015000NRG24210220240677700
|
21/02/2024
|
Vikas Kondba Kardewad
|
1819015WL063340
|
Vikas Kondba Kardewad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552763
|
|
MR VILAS KONDIBA KARDEWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-025-001/69
(PARWA BU)
|
1819015000NRG24210220240677703
|
21/02/2024
|
laxmibai dasarath kardewad
|
1819015WL063340
|
laxmibai dasarath kardewad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552790
|
|
Laxmibai Dashrath Kardewad
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-025-001/8
(PARWA BU)
|
1819015000NRG24210220240677705
|
21/02/2024
|
AMOL GOVIND LAWALE
|
1819015WL063340
|
AMOL GOVIND LAWALE
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552752
|
|
MR AMOL GOVIND LAVHALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-025-001/83
(PARWA BU)
|
1819015000NRG24210220240677707
|
21/02/2024
|
Kailash Kondba Karewad
|
1819015WL063340
|
Kailash Kondba Karewad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552742
|
|
MR KAIAS KONDIBA KARDEWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-025-001/939
(PARWA BU)
|
1819015000NRG24210220240677708
|
21/02/2024
|
AVINASH GOVIND LAWALE
|
1819015WL063340
|
AVINASH GOVIND LAWALE
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552751
|
|
MR AVINASH GOVIND LAVHALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-025-001/982
(PARWA BU)
|
1819015000NRG24210220240677709
|
21/02/2024
|
rahul kondba zizade
|
1819015WL063340
|
rahul kondba zizade
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552761
|
|
MR RAHUL KONDIBA ZINJADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-037-001/1715
(TAKRALA)
|
1819015000NRG24210220240677820
|
21/02/2024
|
GAUTAM DHURPAT SAWATE
|
1819015WL063347
|
GAUTAM DHURPAT SAWATE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240552791
|
|
GAUTAM DHRUPATRAO SAWATE
|
CANARA BANK(508532)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-037-001/1716
(TAKRALA)
|
1819015000NRG24210220240677825
|
21/02/2024
|
BEBABAI YADHAV SAWATE
|
1819015WL063347
|
BEBABAI YADHAV SAWATE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240552750
|
|
MRS BEBIBAI YADAV SAWATE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-037-001/1716
(TAKRALA)
|
1819015000NRG24210220240677824
|
21/02/2024
|
YADHAV DURPAT SAWATE
|
1819015WL063347
|
YADHAV DURPAT SAWATE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240552749
|
|
MR YADAV DHURAPAT SAWATE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-037-001/179
(TAKRALA)
|
1819015000NRG24210220240677743
|
21/02/2024
|
Sandip Bansilal Rathod
|
1819015WL063342
|
Sandip Bansilal Rathod
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552764
|
|
MR SANDIP BANSILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-037-001/182
(TAKRALA)
|
1819015000NRG24210220240677711
|
21/02/2024
|
Parmeswar Shyamrao Rathod
|
1819015WL063340
|
Parmeswar Shyamrao Rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552775
|
|
MR PARMESHWAR SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-037-001/182
(TAKRALA)
|
1819015000NRG24210220240677710
|
21/02/2024
|
Shyamrao Sangha Rathod
|
1819015WL063340
|
Shyamrao Sangha Rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552738
|
|
MR SHAMRAO SANGA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-037-001/183
(TAKRALA)
|
1819015000NRG24210220240677713
|
21/02/2024
|
Bansilal Sangha Rathod
|
1819015WL063340
|
Bansilal Sangha Rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552745
|
|
MR BANSILAL SANGHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-037-001/544
(TAKRALA)
|
1819015000NRG24210220240677926
|
21/02/2024
|
Sima Devidas Ade
|
1819015WL063357
|
Sima Devidas Ade
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552787
|
|
MRS SEEMA DEVIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-037-001/545
(TAKRALA)
|
1819015000NRG24210220240677927
|
21/02/2024
|
Ade Arvind Sanjay
|
1819015WL063357
|
Ade Arvind Sanjay
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552772
|
|
JITENDRA SANJAY ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-037-001/545
(TAKRALA)
|
1819015000NRG24210220240677928
|
21/02/2024
|
Surekha Jitendr Ade
|
1819015WL063357
|
Surekha Jitendr Ade
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552773
|
|
MRS SUREKHA JITENDRA ADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-037-002/129
(TAKRALA)
|
1819015000NRG24210220240677826
|
21/02/2024
|
PANDURANG YASWANT SAWATE
|
1819015WL063347
|
PANDURANG YASWANT SAWATE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240552781
|
|
MR PANDIT YASHWANTRAO SAWATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-037-002/39
(TAKRALA)
|
1819015000NRG24210220240677830
|
21/02/2024
|
sawate anil kishan
|
1819015WL063347
|
sawate anil kishan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240552760
|
|
SAWTE ANIL KISHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-037-003/22
(TAKRALA)
|
1819015000NRG24210220240677930
|
21/02/2024
|
KAVITA GAJANAN ADE
|
1819015WL063357
|
KAVITA GAJANAN ADE
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552739
|
|
GAJANAN SHRIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-037-003/32
(TAKRALA)
|
1819015000NRG24210220240677934
|
21/02/2024
|
Kailash Taru Jadhav
|
1819015WL063357
|
Kailash Taru Jadhav
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240552747
|
|
MR KAILASH TARU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-037-003/88
(TAKRALA)
|
1819015000NRG24210220240677935
|
21/02/2024
|
Sanjay Shriram Ade
|
1819015WL063357
|
Sanjay Shriram Ade
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240552743
|
|
SANJAY SHRIRAM ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-037-003/88
(TAKRALA)
|
1819015000NRG24210220240677936
|
21/02/2024
|
Yasoda Sanjay Ade
|
1819015WL063357
|
Yasoda Sanjay Ade
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240552744
|
|
MRS YASHODABAI SANJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61461
|
61461
|
|
|
|
|
|
|
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-019-001/111
(ANDEGAON)
|
1819015000NRG24210220240677673
|
21/02/2024
|
anil pundlik kalbande
|
1819015WL063338
|
anil pundlik kalbande
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552754
|
|
MR ANIL PUNDLIK KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-019-001/111
(ANDEGAON)
|
1819015000NRG24210220240677674
|
21/02/2024
|
sarika anil kalbande
|
1819015WL063338
|
sarika anil kalbande
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552783
|
|
MRS SARIKA ANIL KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-019-001/129
(ANDEGAON)
|
1819015000NRG24210220240677675
|
21/02/2024
|
mukinda sitaram hapase
|
1819015WL063338
|
mukinda sitaram hapase
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552756
|
|
MR MUKINDA SITARAM HAPSE
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-019-001/129
(ANDEGAON)
|
1819015000NRG24210220240677676
|
21/02/2024
|
vanita mukind hapase
|
1819015WL063338
|
vanita mukind hapase
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552786
|
|
MRS VANITA MUKINDA HAPASE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-019-001/372
(ANDEGAON)
|
1819015000NRG24210220240677679
|
21/02/2024
|
gangadhar laxman mutnepad
|
1819015WL063338
|
gangadhar laxman mutnepad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552757
|
|
Mr. Gangadhar Laxman Mutnepwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-019-001/372
(ANDEGAON)
|
1819015000NRG24210220240677680
|
21/02/2024
|
shindu gangaram mutnepwad
|
1819015WL063338
|
shindu gangaram mutnepwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552780
|
|
MRS SINDHU GANGADHAR MUTANEPAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-019-001/914
(ANDEGAON)
|
1819015000NRG24210220240677681
|
21/02/2024
|
shobabai parmeshwar gadamwad
|
1819015WL063338
|
shobabai parmeshwar gadamwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552765
|
|
SHOBHABAI PARMESHWAR GADAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-025-001/171
(PARWA BU)
|
1819015000NRG24210220240677720
|
21/02/2024
|
rajeshwar shrirang jadhav
|
1819015WL063341
|
rajeshwar shrirang jadhav
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552793
|
|
MR RAJESHWAR SHRIRANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-037-001/201
(TAKRALA)
|
1819015000NRG24210220240677744
|
21/02/2024
|
AVINASH ULAHAS JADHAV
|
1819015WL063342
|
AVINASH ULAHAS JADHAV
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552746
|
|
MR AVINASH ULHAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-044-001/144
(PARDI J)
|
1819015000NRG24210220240677682
|
21/02/2024
|
shekh mahamad shekh husen
|
1819015WL063338
|
shekh mahamad shekh husen
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552762
|
|
MR SHAIKH MAHAMMADAALI SHAIKH HUSENSAB
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-044-001/216
(PARDI J)
|
1819015000NRG24210220240677683
|
21/02/2024
|
bajit shekh husen
|
1819015WL063338
|
bajit shekh husen
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552755
|
|
MR SHAIKH BAJAT SHAIKH HUSSAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-044-001/216
(PARDI J)
|
1819015000NRG24210220240677684
|
21/02/2024
|
jarina shekh husen
|
1819015WL063338
|
jarina shekh husen
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552792
|
|
MRS JARINABI SHAIKH BAJET
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-044-001/239
(PARDI J)
|
1819015000NRG24210220240677685
|
21/02/2024
|
Sanjay Vithalrao Nimalwad
|
1819015WL063338
|
Sanjay Vithalrao Nimalwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552748
|
|
MR SANJAY VITTHALRAO NIMALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24742
|
24742
|
|
|
|
|
|
|
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-022-001/955
(DABDARI)
|
1819015000NRG24210220240677924
|
21/02/2024
|
anuradha sanjay jadhav
|
1819015WL063357
|
anuradha sanjay jadhav
|
00415
|
SBIN0011446
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552766
|
|
MRS ANURADHA SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-024-001/449
(DAREGAON)
|
1819015000NRG24210220240677739
|
21/02/2024
|
laxmibai vijay ade
|
1819015WL063342
|
laxmibai vijay ade
|
00415
|
SBIN0011446
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552777
|
|
MISS LAXMIBAI VIJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-024-001/449
(DAREGAON)
|
1819015000NRG24210220240677738
|
21/02/2024
|
vijay sai ade
|
1819015WL063342
|
vijay sai ade
|
00415
|
SBIN0011446
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552778
|
|
MR VIJAY SAVAI AADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-025-001/138
(PARWA BU)
|
1819015000NRG24210220240677719
|
21/02/2024
|
SANTOSH BALIRAM BHIMARWAD
|
1819015WL063341
|
SANTOSH BALIRAM BHIMARWAD
|
00415
|
SBIN0011446
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552782
|
|
MR SANTOSH VITTHALRAO BHIMARWAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-037-001/182
(TAKRALA)
|
1819015000NRG24210220240677712
|
21/02/2024
|
gufabai prameshwar rathod
|
1819015WL063340
|
gufabai prameshwar rathod
|
00415
|
SBIN0011446
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552774
|
|
MRS GUMPABAI PARMESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-037-001/201
(TAKRALA)
|
1819015000NRG24210220240677745
|
21/02/2024
|
Latabai Avinash Jadhav
|
1819015WL063342
|
Latabai Avinash Jadhav
|
00415
|
SBIN0011446
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552770
|
|
MRS LATA AVINASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-037-001/544
(TAKRALA)
|
1819015000NRG24210220240677925
|
21/02/2024
|
Devidas Ganesh Ade
|
1819015WL063357
|
Devidas Ganesh Ade
|
00415
|
SBIN0011446
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552769
|
|
MR DEVIDAS GANESH ADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-037-003/23
(TAKRALA)
|
1819015000NRG24210220240677932
|
21/02/2024
|
Ajanabai Ganesh Ade
|
1819015WL063357
|
Ajanabai Ganesh Ade
|
00415
|
SBIN0011446
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552767
|
|
MR ADE GANESH SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-037-003/23
(TAKRALA)
|
1819015000NRG24210220240677931
|
21/02/2024
|
Ganesh Shreeram Ade
|
1819015WL063357
|
Ganesh Shreeram Ade
|
00415
|
SBIN0011446
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552768
|
|
Ade Ganesh Shriram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16402
|
16402
|
|
|
|
|
|
|
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-024-001/113
(DAREGAON)
|
1819015000NRG24210220240677731
|
21/02/2024
|
SHANTABAI BHAGWAN JADHAV
|
1819015WL063342
|
SHANTABAI BHAGWAN JADHAV
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552727
|
|
SHANTABAI BHAGAWAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-024-001/3
(DAREGAON)
|
1819015000NRG24210220240677732
|
21/02/2024
|
Darasing Somla Rathod
|
1819015WL063342
|
Darasing Somla Rathod
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552725
|
|
MR DARASINGH SOMALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-024-001/3
(DAREGAON)
|
1819015000NRG24210220240677734
|
21/02/2024
|
KIRASHANA DARASHING RATHOD
|
1819015WL063342
|
KIRASHANA DARASHING RATHOD
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552730
|
|
MR KRUSHNA DARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-024-001/3
(DAREGAON)
|
1819015000NRG24210220240677733
|
21/02/2024
|
Sarswati Darasing Rathod
|
1819015WL063342
|
Sarswati Darasing Rathod
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552726
|
|
MRS SARASWATIBAI DARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-024-001/407
(DAREGAON)
|
1819015000NRG24210220240677735
|
21/02/2024
|
BHAGWAN RAGHOJI TAKARE
|
1819015WL063342
|
BHAGWAN RAGHOJI TAKARE
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552728
|
|
MR BHAGWAN RAGHOJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-024-001/407
(DAREGAON)
|
1819015000NRG24210220240677736
|
21/02/2024
|
laxmibai bhagwan takare
|
1819015WL063342
|
laxmibai bhagwan takare
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552729
|
|
LAXMIBAI BHAGWAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-024-001/511
(DAREGAON)
|
1819015000NRG24210220240677740
|
21/02/2024
|
komal rahul ade
|
1819015WL063342
|
komal rahul ade
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552737
|
|
KOMAL RAHUL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-025-001/35
(PARWA BU)
|
1819015000NRG24210220240677725
|
21/02/2024
|
SHITAL RAMESHWAR JADHAV
|
1819015WL063341
|
SHITAL RAMESHWAR JADHAV
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552734
|
|
SHITAL RAJESHAWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-025-001/63
(PARWA BU)
|
1819015000NRG24210220240677729
|
21/02/2024
|
BALU VISHWANATH SURYWANSHI
|
1819015WL063341
|
BALU VISHWANATH SURYWANSHI
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552721
|
|
BALU VISHVANATH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-025-001/63
(PARWA BU)
|
1819015000NRG24210220240677728
|
21/02/2024
|
REKHA DHONDBA SURYWANSHI
|
1819015WL063341
|
REKHA DHONDBA SURYWANSHI
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552720
|
|
REKHABAI DHONDIBA SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-025-001/63
(PARWA BU)
|
1819015000NRG24210220240677727
|
21/02/2024
|
shushila vishwnath surywanshi
|
1819015WL063341
|
shushila vishwnath surywanshi
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552722
|
|
Sushilabai Vishvanath Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-025-001/8
(PARWA BU)
|
1819015000NRG24210220240677704
|
21/02/2024
|
KALAWATI GOVIND LAWALE
|
1819015WL063340
|
KALAWATI GOVIND LAWALE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552724
|
|
KALAVATIBAI GOVIND LAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-025-001/8
(PARWA BU)
|
1819015000NRG24210220240677706
|
21/02/2024
|
SHITAL AMOL LAWALE
|
1819015WL063340
|
SHITAL AMOL LAWALE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552723
|
|
MASTER SHITAL KAMAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-037-002/30
(TAKRALA)
|
1819015000NRG24210220240677829
|
21/02/2024
|
DHURPAT YADHAV SAWATE
|
1819015WL063347
|
DHURPAT YADHAV SAWATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240552733
|
|
DHURPATRAO YADAV SAVTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-037-002/7
(TAKRALA)
|
1819015000NRG24210220240677833
|
21/02/2024
|
PARKASH PARSRAM KADAM
|
1819015WL063347
|
PARKASH PARSRAM KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240552736
|
|
PRAKASH PARASRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-037-002/9
(TAKRALA)
|
1819015000NRG24210220240677834
|
21/02/2024
|
RAHUL PARSRAM KADAM
|
1819015WL063347
|
RAHUL PARSRAM KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240552735
|
|
RAHUL PARASRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-037-003/1641
(TAKRALA)
|
1819015000NRG24210220240677929
|
21/02/2024
|
RAVINDR SANJAY ADE
|
1819015WL063357
|
RAVINDR SANJAY ADE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552732
|
|
Ravindra Sanjay Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-037-003/23
(TAKRALA)
|
1819015000NRG24210220240677933
|
21/02/2024
|
PAREMDAS GANESH ADE
|
1819015WL063357
|
PAREMDAS GANESH ADE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552731
|
|
PREMDAS GANESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31046
|
31046
|
|
|
|
|
|
|
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-024-001/511
(DAREGAON)
|
1819015000NRG24210220240677741
|
21/02/2024
|
rahul pundlik ade
|
1819015WL063342
|
rahul pundlik ade
|
1143
|
MAHG0004127
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552798
|
|
RAHUL PUNDALIK ADE
|
IDBI BANK(607095)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-024-001/52
(DAREGAON)
|
1819015000NRG24210220240677742
|
21/02/2024
|
pundlik sai ade
|
1819015WL063342
|
pundlik sai ade
|
1143
|
MAHG0004127
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552799
|
|
Mr. Pundalik Savairam Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-019-001/183
(ANDEGAON)
|
1819015000NRG24210220240677677
|
21/02/2024
|
Sesabai Shiriram Havane
|
1819015WL063338
|
Sesabai Shiriram Havane
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552796
|
|
Mrs. SHESHABAI SHRIRAM DAWNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-019-001/294
(ANDEGAON)
|
1819015000NRG24210220240677678
|
21/02/2024
|
Shivaganga Uttam Kalbande
|
1819015WL063338
|
Shivaganga Uttam Kalbande
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552797
|
|
Mrs. SHIVGANGA UTTAM KALBANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-025-001/134
(PARWA BU)
|
1819015000NRG24210220240677718
|
21/02/2024
|
ranjanabai dhaneshwar jadhav
|
1819015WL063341
|
ranjanabai dhaneshwar jadhav
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552800
|
|
RANJANA DNYANESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-025-001/66
(PARWA BU)
|
1819015000NRG24210220240677730
|
21/02/2024
|
Maroti Datta Kardewad
|
1819015WL063341
|
Maroti Datta Kardewad
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240552795
|
|
Mr. MAROTI DATTA KARDEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-025-001/69
(PARWA BU)
|
1819015000NRG24210220240677702
|
21/02/2024
|
Dasrath Datta Kardewad
|
1819015WL063340
|
Dasrath Datta Kardewad
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
24/04/2024
|
|
A114240552794
|
|
MR DASHRATH DATTA KARDEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9174
|
9174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146161
|
146161
|
|
|
|
|
|
|
|