|
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-19-015-022-001/132
(DABDARI)
|
1819015000NRG24310520230044838
|
31/05/2023
|
Parsram Amru Rathod
|
1819015WL003609
|
Parsram Amru Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026157
|
|
MR PARASRAM AMARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-022-001/14
(DABDARI)
|
1819015000NRG24310520230044342
|
31/05/2023
|
Ramesh Mariba Waghamare
|
1819015WL003580
|
Ramesh Mariba Waghamare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026153
|
|
MR RAMESH MARIBA WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-022-001/153
(DABDARI)
|
1819015000NRG24310520230044517
|
31/05/2023
|
Sunil Bhikuji Aade
|
1819015WL003592
|
Sunil Bhikuji Aade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026159
|
|
MR SUNIL BHIKAJI ADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-022-001/157
(DABDARI)
|
1819015000NRG24310520230044378
|
31/05/2023
|
Basudabai Dilip Jadhav
|
1819015WL003582
|
Basudabai Dilip Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026170
|
|
MRS BASUNDABAI DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-022-001/157
(DABDARI)
|
1819015000NRG24310520230044377
|
31/05/2023
|
Dilip Kishan Jadhav
|
1819015WL003582
|
Dilip Kishan Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026147
|
|
DILIP KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-022-001/157
(DABDARI)
|
1819015000NRG24310520230044376
|
31/05/2023
|
Gojibai Kishan Jadhav
|
1819015WL003582
|
Gojibai Kishan Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026171
|
|
MRS GOJIBAI KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-022-001/157
(DABDARI)
|
1819015000NRG24310520230044375
|
31/05/2023
|
Kishan Jagu Jadhav
|
1819015WL003582
|
Kishan Jagu Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026165
|
|
MR KISAN JAGU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-022-001/158
(DABDARI)
|
1819015000NRG24310520230044345
|
31/05/2023
|
Chetan Narayan Jadhav
|
1819015WL003580
|
Chetan Narayan Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026163
|
|
MR CHETAN NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-022-001/158
(DABDARI)
|
1819015000NRG24310520230044343
|
31/05/2023
|
Narayan Kishan Jadhav
|
1819015WL003580
|
Narayan Kishan Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026145
|
|
MR NARAYAN KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-022-001/158
(DABDARI)
|
1819015000NRG24310520230044344
|
31/05/2023
|
Panchfula Narayan Jadhav
|
1819015WL003580
|
Panchfula Narayan Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026154
|
|
MRS PANCHFULABAI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-022-001/172
(DABDARI)
|
1819015000NRG24310520230044382
|
31/05/2023
|
BHULABAI SHINKADAR ADE
|
1819015WL003582
|
BHULABAI SHINKADAR ADE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026186
|
|
MRS BHULABAI SIKANDAR ADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-022-001/172
(DABDARI)
|
1819015000NRG24310520230044380
|
31/05/2023
|
PANCHFULABAI GOPICHAND ADE
|
1819015WL003582
|
PANCHFULABAI GOPICHAND ADE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026168
|
|
MRS PANCHFULABAI GOPICHAND ADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-022-001/173
(DABDARI)
|
1819015000NRG24310520230044521
|
31/05/2023
|
BHIKU SHANKAR ADE
|
1819015WL003592
|
BHIKU SHANKAR ADE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026169
|
|
MR BHIKU SHANKAR ADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-022-001/184
(DABDARI)
|
1819015000NRG24310520230044523
|
31/05/2023
|
Rupashing Raju Rathod
|
1819015WL003592
|
Rupashing Raju Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026158
|
|
RUPSING CHHAJU RATHOD
|
ICICI BANK LTD(508534)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-022-001/226
(DABDARI)
|
1819015000NRG24310520230044434
|
31/05/2023
|
Kalavati Uttamrao Bhise
|
1819015WL003585
|
Kalavati Uttamrao Bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026149
|
|
MRS KALAVATIBAI UTTAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-022-001/251
(DABDARI)
|
1819015000NRG24310520230044383
|
31/05/2023
|
KAPIL DARASHING JADHAV
|
1819015WL003582
|
KAPIL DARASHING JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026162
|
|
MR KAPIL DARASINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-022-001/273
(DABDARI)
|
1819015000NRG24310520230044841
|
31/05/2023
|
vinayak raghunath rathod
|
1819015WL003609
|
vinayak raghunath rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026160
|
|
Vinayak Raghunath Rathod
|
IDFC BANK LIMITED(608117)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-022-001/283
(DABDARI)
|
1819015000NRG24310520230044844
|
31/05/2023
|
pranita mithun rathod
|
1819015WL003609
|
pranita mithun rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026188
|
|
MRS PRANITA MITHUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-022-001/294
(DABDARI)
|
1819015000NRG24310520230044401
|
31/05/2023
|
manisha vikash jadhav
|
1819015WL003583
|
manisha vikash jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026176
|
|
MRS MANISHA VIKAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-022-001/30
(DABDARI)
|
1819015000NRG24310520230044403
|
31/05/2023
|
MANISHA MADHAV DHOKALE
|
1819015WL003583
|
MANISHA MADHAV DHOKALE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026179
|
|
MS MANISHA MADHAV DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-022-001/30
(DABDARI)
|
1819015000NRG24310520230044402
|
31/05/2023
|
NADIKISHOR MADHAV DHOKHALE
|
1819015WL003583
|
NADIKISHOR MADHAV DHOKHALE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026178
|
|
NANDKISHOR MADHV DOKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-022-001/310
(DABDARI)
|
1819015000NRG24310520230044349
|
31/05/2023
|
sangeeta chetan jadhav
|
1819015WL003580
|
sangeeta chetan jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026173
|
|
MRS SANGITABAI CHETAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-022-001/344
(DABDARI)
|
1819015000NRG24310520230044533
|
31/05/2023
|
pirayanka maroti jadhav
|
1819015WL003592
|
pirayanka maroti jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026175
|
|
MRS PRIYANKA MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-022-001/376
(DABDARI)
|
1819015000NRG24310520230044385
|
31/05/2023
|
nilabai ulahas jadhav
|
1819015WL003582
|
nilabai ulahas jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026183
|
|
MRS NILABAI VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-022-001/380
(DABDARI)
|
1819015000NRG24310520230044406
|
31/05/2023
|
bhise kishan shyamrao
|
1819015WL003583
|
bhise kishan shyamrao
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026192
|
|
MR KISHAN SHAMRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-022-001/4
(DABDARI)
|
1819015000NRG24310520230044407
|
31/05/2023
|
manoja raghunath rathod
|
1819015WL003583
|
manoja raghunath rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026166
|
|
MANOJ RAGHUNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-022-001/470
(DABDARI)
|
1819015000NRG24310520230044353
|
31/05/2023
|
nitin narayan jadhav
|
1819015WL003580
|
nitin narayan jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026187
|
|
MR JADHAV NITIN NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-022-001/475
(DABDARI)
|
1819015000NRG24310520230044388
|
31/05/2023
|
rekha sataypal jadhav
|
1819015WL003582
|
rekha sataypal jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026182
|
|
MRS REKHABAI SATYAPAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-022-001/48
(DABDARI)
|
1819015000NRG24310520230044440
|
31/05/2023
|
Shridhar Ramrao Harale
|
1819015WL003585
|
Shridhar Ramrao Harale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026148
|
|
MR SRIDHAR RAMRAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-022-001/63
(DABDARI)
|
1819015000NRG24310520230044409
|
31/05/2023
|
Bhartbai Ramesh Jadhav
|
1819015WL003583
|
Bhartbai Ramesh Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026191
|
|
bharathi bai jadav jadav
|
GENERAL POST OFFICE(607245)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-022-001/63
(DABDARI)
|
1819015000NRG24310520230044410
|
31/05/2023
|
Ramesh Bandu Jadhav
|
1819015WL003583
|
Ramesh Bandu Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026150
|
|
ramesh jadav jadav
|
GENERAL POST OFFICE(607245)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-022-001/65
(DABDARI)
|
1819015000NRG24310520230044389
|
31/05/2023
|
Darashing Kishan Jadhav
|
1819015WL003582
|
Darashing Kishan Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026146
|
|
MR DARASINGH KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-022-001/65
(DABDARI)
|
1819015000NRG24310520230044390
|
31/05/2023
|
Meerabai Darashing Jadhav
|
1819015WL003582
|
Meerabai Darashing Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026161
|
|
MRS MIRABAI DARASINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-022-001/668
(DABDARI)
|
1819015000NRG24310520230044847
|
31/05/2023
|
ajit sanjay rathod
|
1819015WL003609
|
ajit sanjay rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026177
|
|
ANJIT SANJAY RATHOD
|
ICICI BANK LTD(508534)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-022-001/668
(DABDARI)
|
1819015000NRG24310520230044848
|
31/05/2023
|
padmeena ajit rathod
|
1819015WL003609
|
padmeena ajit rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026189
|
|
MRS PADAMABAI ANJIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-022-001/75
(DABDARI)
|
1819015000NRG24310520230044441
|
31/05/2023
|
Ramrao Govind Bhise
|
1819015WL003585
|
Ramrao Govind Bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026151
|
|
MR RAMRAO GOVINDRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-022-001/845
(DABDARI)
|
1819015000NRG24310520230044849
|
31/05/2023
|
chetana pundlik jadhav
|
1819015WL003609
|
chetana pundlik jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026185
|
|
MS CHETANA PUNDLIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-022-001/89
(DABDARI)
|
1819015000NRG24310520230044443
|
31/05/2023
|
Ramesh Rangrao Bhutnar
|
1819015WL003585
|
Ramesh Rangrao Bhutnar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026164
|
|
MR RAMESH RANGRAO BHUTNAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-022-001/9
(DABDARI)
|
1819015000NRG24310520230044412
|
31/05/2023
|
putalibai baburao ade
|
1819015WL003583
|
putalibai baburao ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026181
|
|
MRS PUTLIBAI BABURAO ADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-022-002/17
(DABDARI)
|
1819015000NRG24310520230044850
|
31/05/2023
|
nandbai jaypal pawar
|
1819015WL003609
|
nandbai jaypal pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026190
|
|
NANDA JAYAPAL PAWAR
|
INDUSIND BANK(607189)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-022-002/20
(DABDARI)
|
1819015000NRG24310520230044851
|
31/05/2023
|
ASHOK KANIRAM PAWAR
|
1819015WL003609
|
ASHOK KANIRAM PAWAR
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026155
|
|
MR ASHOK KANIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-022-002/27
(DABDARI)
|
1819015000NRG24310520230044852
|
31/05/2023
|
Jana Sunil Pawar
|
1819015WL003609
|
Jana Sunil Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026167
|
|
JAYABAI SUNIL PAWAR
|
INDUSIND BANK(607189)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-022-002/7
(DABDARI)
|
1819015000NRG24310520230044854
|
31/05/2023
|
Abmadas Chatru Rathod
|
1819015WL003609
|
Abmadas Chatru Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026156
|
|
AMBADAS CHANDRU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-022-002/7
(DABDARI)
|
1819015000NRG24310520230044855
|
31/05/2023
|
kashabai abadas rathod
|
1819015WL003609
|
kashabai abadas rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026184
|
|
KAUSHALAYA AMBADAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-022-001/167
(DABDARI)
|
1819015000NRG24310520230044432
|
31/05/2023
|
kashibai prameshwar bhise
|
1819015WL003585
|
kashibai prameshwar bhise
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026174
|
|
MRS KASHABAI PARMESHWAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-022-001/865
(DABDARI)
|
1819015000NRG24310520230044357
|
31/05/2023
|
kapil ganesh jadhav
|
1819015WL003580
|
kapil ganesh jadhav
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026172
|
|
MR KAPIL GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-022-002/24
(DABDARI)
|
1819015000NRG24310520230044392
|
31/05/2023
|
sunitabai endal ade
|
1819015WL003582
|
sunitabai endal ade
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026180
|
|
MRS SUMITRA INDAL ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-022-001/378
(DABDARI)
|
1819015000NRG24310520230044387
|
31/05/2023
|
pradip diliprao jadhav
|
1819015WL003582
|
pradip diliprao jadhav
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026194
|
|
MR PRADIP DILIPRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-022-001/104
(DABDARI)
|
1819015000NRG24310520230044340
|
31/05/2023
|
Rohidas Ramji Jadhav
|
1819015WL003580
|
Rohidas Ramji Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026140
|
|
MR ROHIDAS RAMJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-022-001/104
(DABDARI)
|
1819015000NRG24310520230044341
|
31/05/2023
|
Sevanta Ramaji Jadhav
|
1819015WL003580
|
Sevanta Ramaji Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026139
|
|
MRS SHEVANTABAI ROHIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-022-001/129
(DABDARI)
|
1819015000NRG24310520230044837
|
31/05/2023
|
Bhagwan Dewla Rathod
|
1819015WL003609
|
Bhagwan Dewla Rathod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026138
|
|
BHAGWAN DEVALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-022-001/251
(DABDARI)
|
1819015000NRG24310520230044384
|
31/05/2023
|
Sonabai Kapil Jadhav
|
1819015WL003582
|
Sonabai Kapil Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026137
|
|
MRS SANABAI KAPIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-022-001/380
(DABDARI)
|
1819015000NRG24310520230044405
|
31/05/2023
|
vadana kishan bhise
|
1819015WL003583
|
vadana kishan bhise
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026142
|
|
Vandana Kashinath Bhise
|
IDFC BANK LIMITED(608117)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-022-001/75
(DABDARI)
|
1819015000NRG24310520230044442
|
31/05/2023
|
sarjabai ravrao bhise
|
1819015WL003585
|
sarjabai ravrao bhise
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026144
|
|
Sarajabai Ramrao Bhise
|
IDFC BANK LIMITED(608117)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-022-001/97
(DABDARI)
|
1819015000NRG24310520230044445
|
31/05/2023
|
Endrabai Uttam Sarjerao
|
1819015WL003585
|
Endrabai Uttam Sarjerao
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026143
|
|
INDIRABAI UTTAM SARJRERAV
|
INDUSIND BANK(607189)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-022-002/21
(DABDARI)
|
1819015000NRG24310520230044391
|
31/05/2023
|
Biku Ghanshing Pawar
|
1819015WL003582
|
Biku Ghanshing Pawar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026141
|
|
MR BHIKU DHANSING PAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-022-001/313
(DABDARI)
|
1819015000NRG24310520230044845
|
31/05/2023
|
biju ulahas ade
|
1819015WL003609
|
biju ulahas ade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026152
|
|
Bijubai Ullas Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-022-001/138
(DABDARI)
|
1819015000NRG24310520230044515
|
31/05/2023
|
motiram raju ade
|
1819015WL003592
|
motiram raju ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026111
|
|
MR MOTILAL RAJU ADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-022-001/142
(DABDARI)
|
1819015000NRG24310520230044395
|
31/05/2023
|
PARMESHWAR LAXMAN KALE
|
1819015WL003583
|
PARMESHWAR LAXMAN KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026106
|
|
Prameshwar Laxman Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-022-001/142
(DABDARI)
|
1819015000NRG24310520230044396
|
31/05/2023
|
SUMAN PARMESHWAR KALE
|
1819015WL003583
|
SUMAN PARMESHWAR KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026107
|
|
Suman Parmeshwar Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-022-001/152
(DABDARI)
|
1819015000NRG24310520230044397
|
31/05/2023
|
TULASABAI PANDURANG ADE
|
1819015WL003583
|
TULASABAI PANDURANG ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026114
|
|
Tulsabai Pandurang Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-022-001/153
(DABDARI)
|
1819015000NRG24310520230044518
|
31/05/2023
|
Anitabai Sunil Ade
|
1819015WL003592
|
Anitabai Sunil Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026113
|
|
MS ANITA SUNIL ADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-022-001/170
(DABDARI)
|
1819015000NRG24310520230044348
|
31/05/2023
|
anitabai arjun jadhav
|
1819015WL003580
|
anitabai arjun jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026130
|
|
MRS SNEHA ARJUN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-022-001/172
(DABDARI)
|
1819015000NRG24310520230044381
|
31/05/2023
|
Sikandar Gopichand Ade
|
1819015WL003582
|
Sikandar Gopichand Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026110
|
|
MR SIKANDAR GOPICHAND ADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-022-001/173
(DABDARI)
|
1819015000NRG24310520230044519
|
31/05/2023
|
Shankar Ramdhan Ade
|
1819015WL003592
|
Shankar Ramdhan Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026112
|
|
MR SHANKAR RAMDHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-022-001/176
(DABDARI)
|
1819015000NRG24310520230044398
|
31/05/2023
|
Dilip Baliram Ade
|
1819015WL003583
|
Dilip Baliram Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026119
|
|
Dilip Baliram Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-022-001/176
(DABDARI)
|
1819015000NRG24310520230044399
|
31/05/2023
|
RANJANABAI DILIP ADE
|
1819015WL003583
|
RANJANABAI DILIP ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026120
|
|
MISS RANJANA DILIP ADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-022-001/185
(DABDARI)
|
1819015000NRG24310520230044524
|
31/05/2023
|
Sakubai Motiram Rathod
|
1819015WL003592
|
Sakubai Motiram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026117
|
|
MRS SAKHUBAI MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-022-001/186
(DABDARI)
|
1819015000NRG24310520230044433
|
31/05/2023
|
roshan sheserao rahtod
|
1819015WL003585
|
roshan sheserao rahtod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026136
|
|
ROSHAN SHESHERAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-022-001/188
(DABDARI)
|
1819015000NRG24310520230044526
|
31/05/2023
|
KAVITA VITTAL ROKHADE
|
1819015WL003592
|
KAVITA VITTAL ROKHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026118
|
|
MR VITTHAL AMARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-022-001/190
(DABDARI)
|
1819015000NRG24310520230044527
|
31/05/2023
|
PANCHFULA RAWAN ADE
|
1819015WL003592
|
PANCHFULA RAWAN ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026124
|
|
MRS PANCHFULABAI RAVAN ADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-022-001/2
(DABDARI)
|
1819015000NRG24310520230044530
|
31/05/2023
|
ANUSAYABAI RATAN ADE
|
1819015WL003592
|
ANUSAYABAI RATAN ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026109
|
|
MRS ANUSAYABAI RATAN ADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-022-001/2
(DABDARI)
|
1819015000NRG24310520230044529
|
31/05/2023
|
RATAN RAJU ADE
|
1819015WL003592
|
RATAN RAJU ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026108
|
|
MR RATAN RAMCHANDRA ADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-022-001/228
(DABDARI)
|
1819015000NRG24310520230044531
|
31/05/2023
|
BABURAO LALSHING PAWAR
|
1819015WL003592
|
BABURAO LALSHING PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026115
|
|
MR BABURAO LALASING PAVAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-022-001/228
(DABDARI)
|
1819015000NRG24310520230044532
|
31/05/2023
|
SEVANTABAI BABURAO PAWAR
|
1819015WL003592
|
SEVANTABAI BABURAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026116
|
|
MRS SHEVANTABAI BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-022-001/23
(DABDARI)
|
1819015000NRG24310520230044840
|
31/05/2023
|
arunabai ashok pawar
|
1819015WL003609
|
arunabai ashok pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026133
|
|
ARUNABAI ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-022-001/236
(DABDARI)
|
1819015000NRG24310520230044400
|
31/05/2023
|
ASHABAI SANTOSH ADE
|
1819015WL003583
|
ASHABAI SANTOSH ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026121
|
|
MRS ASHATAI SANTOSH ADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-022-001/273
(DABDARI)
|
1819015000NRG24310520230044842
|
31/05/2023
|
puspa vinayak rathod
|
1819015WL003609
|
puspa vinayak rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026126
|
|
PUSHPA VINAYAK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-022-001/284
(DABDARI)
|
1819015000NRG24310520230044435
|
31/05/2023
|
shivanand prakash bengal
|
1819015WL003585
|
shivanand prakash bengal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026125
|
|
SHIVNANDA PRAKASH BENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-022-001/30
(DABDARI)
|
1819015000NRG24310520230044436
|
31/05/2023
|
Mahadev Tukaram Dokle
|
1819015WL003585
|
Mahadev Tukaram Dokle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026122
|
|
MRS SHANTABAI MADHAVRAO DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-022-001/30
(DABDARI)
|
1819015000NRG24310520230044437
|
31/05/2023
|
Shantabai Mahadev Dokhale
|
1819015WL003585
|
Shantabai Mahadev Dokhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026123
|
|
MRS SHANTABAI MADHAVRAO DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-022-001/323
(DABDARI)
|
1819015000NRG24310520230044350
|
31/05/2023
|
ranjana mohan jadhav
|
1819015WL003580
|
ranjana mohan jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026129
|
|
MRS RANJANABAI MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-022-001/339
(DABDARI)
|
1819015000NRG24310520230044352
|
31/05/2023
|
meena sushila jadhav
|
1819015WL003580
|
meena sushila jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026131
|
|
MISS MINA SUSHIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-022-001/378
(DABDARI)
|
1819015000NRG24310520230044386
|
31/05/2023
|
mangal pradip jadhav
|
1819015WL003582
|
mangal pradip jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026135
|
|
MS MANGAL NAGORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-022-001/379
(DABDARI)
|
1819015000NRG24310520230044404
|
31/05/2023
|
ankush dilip jadhav
|
1819015WL003583
|
ankush dilip jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026134
|
|
ANKUSH DILIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-022-001/4
(DABDARI)
|
1819015000NRG24310520230044408
|
31/05/2023
|
SANGEETABAI MANOJ RATHOD
|
1819015WL003583
|
SANGEETABAI MANOJ RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026127
|
|
SANGITA MANOJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-022-001/471
(DABDARI)
|
1819015000NRG24310520230044846
|
31/05/2023
|
vaibhav sunil pawar
|
1819015WL003609
|
vaibhav sunil pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026128
|
|
VAIBHAV SUNIL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HIMAYATNAGAR
|
MH-19-015-022-001/865
(DABDARI)
|
1819015000NRG24310520230044356
|
31/05/2023
|
manisha kapil jadhav
|
1819015WL003580
|
manisha kapil jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026132
|
|
MS MANISHA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
HIMAYATNAGAR
|
MH-19-015-022-001/9
(DABDARI)
|
1819015000NRG24310520230044411
|
31/05/2023
|
baburao lachama ade
|
1819015WL003583
|
baburao lachama ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026105
|
|
MR BABURAO LACHCHHAMA ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
90
|
HIMAYATNAGAR
|
MH-19-015-022-002/29
(DABDARI)
|
1819015000NRG24310520230044393
|
31/05/2023
|
vilas Bandu Jadhav
|
1819015WL003582
|
vilas Bandu Jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230026193
|
|
MR VILAS BADHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147420
|
147420
|
|
|
|
|
|
|
|