|
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-19-015-001-001/523
(SARSAM)
|
1819015000NRG24061220230451244
|
06/12/2023
|
sanjay ramkishan chulakar
|
1819015WL045041
|
sanjay ramkishan chulakar
|
00354
|
PUNB0548500
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161827
|
|
SANJAY RAMKISHAN CHUNALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-001-001/1205
(SARSAM)
|
1819015000NRG24061220230451227
|
06/12/2023
|
santosh babu gayakwad
|
1819015WL045041
|
santosh babu gayakwad
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161815
|
|
MR SANTOSH BABU GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-001-001/1279
(SARSAM)
|
1819015000NRG24061220230451228
|
06/12/2023
|
Bimabai ganpat yamalwad
|
1819015WL045041
|
Bimabai ganpat yamalwad
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161790
|
|
MRS BHIMABAI GANPAT YAMLAWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-001-001/1282
(SARSAM)
|
1819015000NRG24061220230451229
|
06/12/2023
|
raju yalaredi chavhan
|
1819015WL045041
|
raju yalaredi chavhan
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161791
|
|
MR RAJU YALAREDEE CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-001-001/192
(SARSAM)
|
1819015000NRG24061220230451230
|
06/12/2023
|
ganesh laxman bele
|
1819015WL045041
|
ganesh laxman bele
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161817
|
|
MR GANESH LAXMAN BELE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-001-001/192
(SARSAM)
|
1819015000NRG24061220230451231
|
06/12/2023
|
meena ganesh bele
|
1819015WL045041
|
meena ganesh bele
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161820
|
|
KUNCHEPU MEENA N/G GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-001-001/193
(SARSAM)
|
1819015000NRG24061220230451232
|
06/12/2023
|
balaji laxman bele
|
1819015WL045041
|
balaji laxman bele
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161816
|
|
BALAJI LAXMAN BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-001-001/193
(SARSAM)
|
1819015000NRG24061220230451233
|
06/12/2023
|
pushpa balaji bele
|
1819015WL045041
|
pushpa balaji bele
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161844
|
|
MRS PUSHPA BALAJI BELE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-001-001/2083
(SARSAM)
|
1819015000NRG24061220230451234
|
06/12/2023
|
Rashrtapal Ravi Kambal
|
1819015WL045041
|
Rashrtapal Ravi Kambal
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161795
|
|
RASHTRAPAL RAVI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-001-001/380
(SARSAM)
|
1819015000NRG24061220230451237
|
06/12/2023
|
Saibai Mariba Yamjalwad
|
1819015WL045041
|
Saibai Mariba Yamjalwad
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161777
|
|
MRS SAIBAI MARIBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-001-001/381
(SARSAM)
|
1819015000NRG24061220230451238
|
06/12/2023
|
Maroti Mariba Chavan
|
1819015WL045041
|
Maroti Mariba Chavan
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161858
|
|
MR MAROTI MARIBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-001-001/385
(SARSAM)
|
1819015000NRG24061220230451241
|
06/12/2023
|
Gangabai Gunaji Chavan
|
1819015WL045041
|
Gangabai Gunaji Chavan
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161860
|
|
MRS GANGABAI GUNAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-001-001/390
(SARSAM)
|
1819015000NRG24061220230451242
|
06/12/2023
|
Yalaredi Bhima Chavan
|
1819015WL045041
|
Yalaredi Bhima Chavan
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161859
|
|
MR YELAREDI BHIMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-001-001/524
(SARSAM)
|
1819015000NRG24061220230451245
|
06/12/2023
|
balaji vijay narwade
|
1819015WL045041
|
balaji vijay narwade
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161770
|
|
MR BALAJI VIJAY NARWADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-001-001/525
(SARSAM)
|
1819015000NRG24061220230451247
|
06/12/2023
|
datta shivaji thakare
|
1819015WL045041
|
datta shivaji thakare
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161824
|
|
MR DATTA SHIVAJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-001-001/525
(SARSAM)
|
1819015000NRG24061220230451246
|
06/12/2023
|
Gajshri datta thakare
|
1819015WL045041
|
Gajshri datta thakare
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161823
|
|
MRS GAJSHRI DATTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-001-001/791
(SARSAM)
|
1819015000NRG24061220230451258
|
06/12/2023
|
Balaji Bhima Chavan
|
1819015WL045041
|
Balaji Bhima Chavan
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161809
|
|
MR BALAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-001-001/792
(SARSAM)
|
1819015000NRG24061220230451259
|
06/12/2023
|
Sawati Raju Chavan
|
1819015WL045041
|
Sawati Raju Chavan
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161787
|
|
Sawati Raju Chavan
|
INDUSIND BANK(607189)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-002-001/183
(JAWALGAON)
|
1819015000NRG24061220230451204
|
06/12/2023
|
kaishalaya tukaram bande
|
1819015WL045034
|
kaishalaya tukaram bande
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161841
|
|
MRS KAUSALYABAI TUKARAM BANDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-002-001/241
(JAWALGAON)
|
1819015000NRG24061220230451206
|
06/12/2023
|
ganesh sambhaji pawar
|
1819015WL045035
|
ganesh sambhaji pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161766
|
|
MR GANESHRAO SAMBAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-002-001/462
(JAWALGAON)
|
1819015000NRG24061220230451202
|
06/12/2023
|
Amol Subhash Mane
|
1819015WL045032
|
Amol Subhash Mane
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161772
|
|
AMOL SUBHASRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-002-001/632
(JAWALGAON)
|
1819015000NRG24061220230451196
|
06/12/2023
|
karnti amol pawar
|
1819015WL045028
|
karnti amol pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161819
|
|
MRS KRANTI AMOL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-002-001/660
(JAWALGAON)
|
1819015000NRG24061220230451203
|
06/12/2023
|
sheserao rama bande
|
1819015WL045033
|
sheserao rama bande
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161758
|
|
MR SHESHARAO RAMA BANDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-002-001/664
(JAWALGAON)
|
1819015000NRG24061220230451201
|
06/12/2023
|
ganesh panjab pawar
|
1819015WL045031
|
ganesh panjab pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161774
|
|
GANESH PANJAB PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-011-001/384
(BALIRAM TANDA)
|
1819015000NRG24061220230451294
|
06/12/2023
|
ASHOK UDHA RATHOD
|
1819015WL045050
|
ASHOK UDHA RATHOD
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240161764
|
|
MR ASHOK UDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-011-001/384
(BALIRAM TANDA)
|
1819015000NRG24061220230451295
|
06/12/2023
|
nanubai ashok rathod
|
1819015WL045050
|
nanubai ashok rathod
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240161794
|
|
MRS NANUKABAI ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-011-001/428
(BALIRAM TANDA)
|
1819015000NRG24061220230451296
|
06/12/2023
|
Subhas Baliram Rathod
|
1819015WL045050
|
Subhas Baliram Rathod
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240161765
|
|
MR SUBHASH BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-011-001/439
(BALIRAM TANDA)
|
1819015000NRG24061220230451299
|
06/12/2023
|
AGURI SANJAY PAWAR
|
1819015WL045050
|
AGURI SANJAY PAWAR
|
00415
|
SBIN0007178
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240161800
|
|
MRS ANGURIBAI SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-011-001/440
(BALIRAM TANDA)
|
1819015000NRG24061220230451305
|
06/12/2023
|
Kailash Tukaram Aade
|
1819015WL045052
|
Kailash Tukaram Aade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161863
|
|
MR KAILASH TUKARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-011-001/440
(BALIRAM TANDA)
|
1819015000NRG24061220230451306
|
06/12/2023
|
Surekha Kailash Aade
|
1819015WL045052
|
Surekha Kailash Aade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161862
|
|
MR KAILASH TUKARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-011-001/457
(BALIRAM TANDA)
|
1819015000NRG24061220230451301
|
06/12/2023
|
Renukabai Shyamsundar Aade
|
1819015WL045050
|
Renukabai Shyamsundar Aade
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240161852
|
|
RANUKABAI SHYAMSUNDANRARAO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-011-001/457
(BALIRAM TANDA)
|
1819015000NRG24061220230451300
|
06/12/2023
|
Shyamsundar Tukaram Aade
|
1819015WL045050
|
Shyamsundar Tukaram Aade
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240161857
|
|
SHYAMSUNDAR TUKARAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-011-001/646
(BALIRAM TANDA)
|
1819015000NRG24061220230451456
|
06/12/2023
|
Sindu Vikas Rathod
|
1819015WL045091
|
Sindu Vikas Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161798
|
|
VIKAS CHANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-011-001/646
(BALIRAM TANDA)
|
1819015000NRG24061220230451457
|
06/12/2023
|
Sindu Vikas Rathod
|
1819015WL045091
|
Sindu Vikas Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161799
|
|
SINDUBAI VIKAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-011-001/646
(BALIRAM TANDA)
|
1819015000NRG24061220230451290
|
06/12/2023
|
Sindu Vikas Rathod
|
1819015WL045049
|
Sindu Vikas Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161796
|
|
VIKAS CHANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-011-001/646
(BALIRAM TANDA)
|
1819015000NRG24061220230451291
|
06/12/2023
|
Sindu Vikas Rathod
|
1819015WL045049
|
Sindu Vikas Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161797
|
|
SINDUBAI VIKAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-022-001/120
(DABDARI)
|
1819015000NRG24061220230451621
|
06/12/2023
|
Bhise Gajanan Nagorao
|
1819015WL045118
|
Bhise Gajanan Nagorao
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161781
|
|
MR GAJANAN NAGORAV BHISE
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-022-001/123
(DABDARI)
|
1819015000NRG24061220230451622
|
06/12/2023
|
Goutam Devrao Waghmare
|
1819015WL045118
|
Goutam Devrao Waghmare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161853
|
|
MR GAUTAM DEVRAO WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-022-001/147
(DABDARI)
|
1819015000NRG24061220230451166
|
06/12/2023
|
sidaram dadarao ghumnar
|
1819015WL045018
|
sidaram dadarao ghumnar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161811
|
|
MR SIDRAM DADARAO GHUMANAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-022-001/178
(DABDARI)
|
1819015000NRG24061220230451624
|
06/12/2023
|
Anusaya Laxman Bhise
|
1819015WL045118
|
Anusaya Laxman Bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161855
|
|
MS ANSABAI LAXMAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-022-001/178
(DABDARI)
|
1819015000NRG24061220230451623
|
06/12/2023
|
Laxman Bhagvan Bhise
|
1819015WL045118
|
Laxman Bhagvan Bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161849
|
|
MR LAXMAN BHAGWAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-022-001/253
(DABDARI)
|
1819015000NRG24061220230451625
|
06/12/2023
|
shyamrao hari jadhav
|
1819015WL045118
|
shyamrao hari jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161805
|
|
MR SHAMRAO HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-022-001/292
(DABDARI)
|
1819015000NRG24061220230451627
|
06/12/2023
|
sunita gajanan bhise
|
1819015WL045118
|
sunita gajanan bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161802
|
|
MRS SUNITA GAJANAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-022-001/36
(DABDARI)
|
1819015000NRG24061220230451628
|
06/12/2023
|
Bhimrao Satvaji Wagmare
|
1819015WL045118
|
Bhimrao Satvaji Wagmare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161792
|
|
MR BHIMRAO SATWA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-022-001/36
(DABDARI)
|
1819015000NRG24061220230451629
|
06/12/2023
|
mayavati bhimarao waghmare
|
1819015WL045118
|
mayavati bhimarao waghmare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161793
|
|
MRS MAYAVATI BHIMRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-022-001/390
(DABDARI)
|
1819015000NRG24061220230451630
|
06/12/2023
|
duragabai sainath bhise
|
1819015WL045118
|
duragabai sainath bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161825
|
|
DURGA SAINATH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-022-001/476
(DABDARI)
|
1819015000NRG24061220230451631
|
06/12/2023
|
m eera sandip bhise
|
1819015WL045118
|
m eera sandip bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161822
|
|
MEERABAI SANDIP BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-022-001/68
(DABDARI)
|
1819015000NRG24061220230451633
|
06/12/2023
|
durpatabai shyamrao bhise
|
1819015WL045118
|
durpatabai shyamrao bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161803
|
|
MRS DHURPATABAI SHAMRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-022-001/69
(DABDARI)
|
1819015000NRG24061220230451634
|
06/12/2023
|
Antkala Pandurang Bhise
|
1819015WL045118
|
Antkala Pandurang Bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161850
|
|
MRS ANTKALABAI PANDURANG BHISE
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-022-001/70
(DABDARI)
|
1819015000NRG24061220230451162
|
06/12/2023
|
sheserao chanpati bhise
|
1819015WL045016
|
sheserao chanpati bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161851
|
|
MR SHESHERAO CHAMPATI BHISE
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-022-001/73
(DABDARI)
|
1819015000NRG24061220230451635
|
06/12/2023
|
Durpata Piraji Wagmare
|
1819015WL045118
|
Durpata Piraji Wagmare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161804
|
|
DRAUPADABAI PIRAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-024-001/54
(DAREGAON)
|
1819015000NRG24061220230451386
|
06/12/2023
|
Sandip Dhanlal Rathod
|
1819015WL045076
|
Sandip Dhanlal Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161846
|
|
MR SANDEEP DHANLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-024-001/79
(DAREGAON)
|
1819015000NRG24061220230451382
|
06/12/2023
|
Vandana Kishor Jadhav
|
1819015WL045073
|
Vandana Kishor Jadhav
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
A031240161847
|
|
MRS VANDANA KISHOR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-024-001/86
(DAREGAON)
|
1819015000NRG24061220230451384
|
06/12/2023
|
Devidas Sakharam Rahod
|
1819015WL045075
|
Devidas Sakharam Rahod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161755
|
|
MR DEVIDAS SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-035-001/1154
(SONARI)
|
1819015000NRG24061220230451325
|
06/12/2023
|
Bhivaji Pandurang mane
|
1819015WL045058
|
Bhivaji Pandurang mane
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161813
|
|
MR BHIVAJI PANDURANG MANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-035-001/1188
(SONARI)
|
1819015000NRG24061220230451326
|
06/12/2023
|
balaji babarao mane
|
1819015WL045058
|
balaji babarao mane
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161818
|
|
MR BALAJI BABARAO MANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-035-001/1189
(SONARI)
|
1819015000NRG24061220230451327
|
06/12/2023
|
Datta Balaji durgelkar
|
1819015WL045058
|
Datta Balaji durgelkar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161775
|
|
DATTRAO BALAJI DURGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-035-001/278
(SONARI)
|
1819015000NRG24061220230451328
|
06/12/2023
|
Shivaji Changu Chavan
|
1819015WL045058
|
Shivaji Changu Chavan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161767
|
|
MR SHIVAJI CHANGU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-035-001/279
(SONARI)
|
1819015000NRG24061220230451329
|
06/12/2023
|
Nagorao Baburao Tirmalwar
|
1819015WL045058
|
Nagorao Baburao Tirmalwar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161771
|
|
MR NAGORAO BHAURAO TIRAMALWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-035-001/974
(SONARI)
|
1819015000NRG24061220230451331
|
06/12/2023
|
DINESH SHIVRAM KADAM
|
1819015WL045058
|
DINESH SHIVRAM KADAM
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161769
|
|
MR DINESH SHIVARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-035-001/974
(SONARI)
|
1819015000NRG24061220230451330
|
06/12/2023
|
SHIVRAM KISHAN KADAM
|
1819015WL045058
|
SHIVRAM KISHAN KADAM
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161768
|
|
MR SHIVRAM KISHANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-037-001/141
(TAKRALA)
|
1819015000NRG24061220230451343
|
06/12/2023
|
Sainath Laxman Amnar
|
1819015WL045061
|
Sainath Laxman Amnar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161757
|
|
SAINATH LAXMAN AMANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-037-001/1643
(TAKRALA)
|
1819015000NRG24061220230451332
|
06/12/2023
|
vishal shyamrao ade
|
1819015WL045059
|
vishal shyamrao ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161821
|
|
Vishal Shyamrao Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-037-002/39
(TAKRALA)
|
1819015000NRG24061220230451366
|
06/12/2023
|
sawate anil kishan
|
1819015WL045072
|
sawate anil kishan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161779
|
|
SAWTE ANIL KISHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-037-003/178
(TAKRALA)
|
1819015000NRG24061220230451173
|
06/12/2023
|
ANJANABAI RAGUNATH ADE
|
1819015WL045022
|
ANJANABAI RAGUNATH ADE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161782
|
|
MS ANJANABAI RAGHUNATH ADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-037-003/30
(TAKRALA)
|
1819015000NRG24061220230451347
|
06/12/2023
|
Meerabai Dilip Chavan
|
1819015WL045065
|
Meerabai Dilip Chavan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161760
|
|
MRS MIRABAI DILIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-037-003/68
(TAKRALA)
|
1819015000NRG24061220230451174
|
06/12/2023
|
GULAB BABU RATHOD
|
1819015WL045023
|
GULAB BABU RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161759
|
|
Gulab Babu Rathod
|
IDFC BANK LIMITED(608117)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-037-003/88
(TAKRALA)
|
1819015000NRG24061220230451346
|
06/12/2023
|
Sanjay Shriram Ade
|
1819015WL045064
|
Sanjay Shriram Ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161763
|
|
SANJAY SHRIRAM ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-054-001/13
(BALIRAM TANDA)
|
1819015000NRG24061220230451302
|
06/12/2023
|
meenashri ramesh rathod
|
1819015WL045050
|
meenashri ramesh rathod
|
00415
|
SBIN0007178
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240161780
|
|
MRS MINAKSHI RAMESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-054-001/131
(BALIRAM TANDA)
|
1819015000NRG24061220230451292
|
06/12/2023
|
lavkush shyamsundar ade
|
1819015WL045049
|
lavkush shyamsundar ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161807
|
|
MR LAVEKUSH SHYAMSUNDAR ADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-054-001/131
(BALIRAM TANDA)
|
1819015000NRG24061220230451458
|
06/12/2023
|
lavkush shyamsundar ade
|
1819015WL045091
|
lavkush shyamsundar ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161808
|
|
MR LAVEKUSH SHYAMSUNDAR ADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-054-001/218
(BALIRAM TANDA)
|
1819015000NRG24061220230451459
|
06/12/2023
|
ambadas namdev ade
|
1819015WL045091
|
ambadas namdev ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161784
|
|
MR ANBADAS NAMDEV ADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-054-001/218
(BALIRAM TANDA)
|
1819015000NRG24061220230451293
|
06/12/2023
|
ambadas namdev ade
|
1819015WL045049
|
ambadas namdev ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161783
|
|
MR ANBADAS NAMDEV ADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-054-001/25
(BALIRAM TANDA)
|
1819015000NRG24061220230451303
|
06/12/2023
|
savitabai lakhan rathod
|
1819015WL045050
|
savitabai lakhan rathod
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240161810
|
|
MRS SAVITABAI LAKHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117288
|
117288
|
|
|
|
|
|
|
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-001-001/380
(SARSAM)
|
1819015000NRG24061220230451235
|
06/12/2023
|
Dasrath Gariba Chavhan
|
1819015WL045041
|
Dasrath Gariba Chavhan
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161848
|
|
Mr. Sarika Gajanan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-001-001/380
(SARSAM)
|
1819015000NRG24061220230451236
|
06/12/2023
|
Kantabai Dashrath Chavhan
|
1819015WL045041
|
Kantabai Dashrath Chavhan
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161789
|
|
MR HARICHANDRA KISHA MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-001-001/381
(SARSAM)
|
1819015000NRG24061220230451239
|
06/12/2023
|
Yasoda Maroti Chavhan
|
1819015WL045041
|
Yasoda Maroti Chavhan
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161788
|
|
Yasoda Maroti Chavhan
|
INDUSIND BANK(607189)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-001-001/385
(SARSAM)
|
1819015000NRG24061220230451240
|
06/12/2023
|
Gunaji Yelppa Chavhan
|
1819015WL045041
|
Gunaji Yelppa Chavhan
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161861
|
|
Mr. GUNAJI YALLAPA CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-001-001/459
(SARSAM)
|
1819015000NRG24061220230451243
|
06/12/2023
|
Shobabai Ramkhishan Cunalkar
|
1819015WL045041
|
Shobabai Ramkhishan Cunalkar
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161776
|
|
CHUNALKAR SHOBHA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-010-001/16
(KARALA P)
|
1819015000NRG24041220230444872
|
06/12/2023
|
Bebabai Madukar Gokhale
|
1819015WL044357
|
Bebabai Madukar Gokhale
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161843
|
|
MRS BEBABAI MADHUKAR GOKHALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-011-001/428
(BALIRAM TANDA)
|
1819015000NRG24061220230451297
|
06/12/2023
|
Vidhaya Subhash Rathod
|
1819015WL045050
|
Vidhaya Subhash Rathod
|
00415
|
SBIN0007386
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240161842
|
|
MRS VIDYABAI SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-011-001/433
(BALIRAM TANDA)
|
1819015000NRG24061220230451455
|
06/12/2023
|
Savitra Maroti Pawar
|
1819015WL045091
|
Savitra Maroti Pawar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161785
|
|
SAVITRIBAI MAROTI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-011-001/433
(BALIRAM TANDA)
|
1819015000NRG24061220230451289
|
06/12/2023
|
Savitra Maroti Pawar
|
1819015WL045049
|
Savitra Maroti Pawar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161786
|
|
SAVITRIBAI MAROTI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-011-001/439
(BALIRAM TANDA)
|
1819015000NRG24061220230451298
|
06/12/2023
|
Sanjay Ramshing Pawar
|
1819015WL045050
|
Sanjay Ramshing Pawar
|
00415
|
SBIN0007386
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240161856
|
|
MR SANJAI RAMSINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-016-001/383
(SAWANA J)
|
1819015000NRG24061220230451263
|
06/12/2023
|
Shivaji Vittal Akkalwad
|
1819015WL045042
|
Shivaji Vittal Akkalwad
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
A031240161870
|
|
MR SHIVAJI VITTHAL AKKALWAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-021-001/200
(PAWANA)
|
1819015000NRG24051220230448989
|
06/12/2023
|
Gangadhar Laxman Panchal
|
1819015WL044748
|
Gangadhar Laxman Panchal
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161762
|
|
MR GANGADHAR LAXMAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-021-001/200
(PAWANA)
|
1819015000NRG24051220230448990
|
06/12/2023
|
godawari gangadhar panchal
|
1819015WL044748
|
godawari gangadhar panchal
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161806
|
|
MRS GODAVARI GANGADHAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
HIMAYATNAGAR
|
MH-19-015-021-001/306
(PAWANA)
|
1819015000NRG24051220230448995
|
06/12/2023
|
hanmantu bhajjana murgulwad
|
1819015WL044750
|
hanmantu bhajjana murgulwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161778
|
|
MR HANUMANT BHOJANNA MURGULWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
HIMAYATNAGAR
|
MH-19-015-021-001/404
(PAWANA)
|
1819015000NRG24051220230448997
|
06/12/2023
|
Rupali Parmod Vatore
|
1819015WL044750
|
Rupali Parmod Vatore
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161761
|
|
MRS RUPALI PRAMOD VATHORE
|
STATE BANK OF INDIA(508548)
|
|
90
|
HIMAYATNAGAR
|
MH-19-015-053-001/105
(Khairgaon J)
|
1819015000NRG24061220230451317
|
06/12/2023
|
VAIJNATH MAROTI CHAPALWAD
|
1819015WL045057
|
VAIJNATH MAROTI CHAPALWAD
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
A031240161854
|
|
MR VAIJNATH MAROTI CHAPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
HIMAYATNAGAR
|
MH-19-015-053-001/106
(Khairgaon J)
|
1819015000NRG24061220230451319
|
06/12/2023
|
SAINATH MAROTI CHAPALWAD
|
1819015WL045057
|
SAINATH MAROTI CHAPALWAD
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
A031240161756
|
|
MR SAINATH MAROTI CHAPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
HIMAYATNAGAR
|
MH-19-015-053-001/17
(Khairgaon J)
|
1819015000NRG24061220230451322
|
06/12/2023
|
Nitesh Baliram Korptwad
|
1819015WL045057
|
Nitesh Baliram Korptwad
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
A031240161773
|
|
NITESH BALIRAM KORPATWAD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
93
|
HIMAYATNAGAR
|
MH-19-015-053-001/17
(Khairgaon J)
|
1819015000NRG24061220230451321
|
06/12/2023
|
Rajesh Baliram Korpatwad
|
1819015WL045057
|
Rajesh Baliram Korpatwad
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
A031240161845
|
|
Mr. RAJESH BALIRAM KORPATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
HIMAYATNAGAR
|
MH-19-015-053-001/28
(Khairgaon J)
|
1819015000NRG24061220230451323
|
06/12/2023
|
Digambar Bapurao Shinde
|
1819015WL045057
|
Digambar Bapurao Shinde
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
A031240161864
|
|
MR DIGAMBAR BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
95
|
HIMAYATNAGAR
|
MH-19-015-022-001/49
(DABDARI)
|
1819015000NRG24061220230451632
|
06/12/2023
|
pushapabai babaji bhise
|
1819015WL045118
|
pushapabai babaji bhise
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161801
|
|
MRS PUSHPABAI BABAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
96
|
HIMAYATNAGAR
|
MH-19-015-024-001/54
(DAREGAON)
|
1819015000NRG24061220230451387
|
06/12/2023
|
MINAKSHI SANDEEP RATHOD
|
1819015WL045076
|
MINAKSHI SANDEEP RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161812
|
|
MRS MINAKSHI SADIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
97
|
HIMAYATNAGAR
|
MH-19-015-024-001/47
(DAREGAON)
|
1819015000NRG24061220230451316
|
06/12/2023
|
GOKARNA SUDARSHAN KARAHALE
|
1819015WL045056
|
GOKARNA SUDARSHAN KARAHALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161814
|
|
Gokarna Sudarshan Karhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
HIMAYATNAGAR
|
MH-19-015-022-001/70
(DABDARI)
|
1819015000NRG24061220230451163
|
06/12/2023
|
kamalbai seserao bhise
|
1819015WL045016
|
kamalbai seserao bhise
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161753
|
|
MRS VIMAL SHESHERAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
99
|
HIMAYATNAGAR
|
MH-19-015-037-001/808
(TAKRALA)
|
1819015000NRG24061220230451344
|
06/12/2023
|
RAJU RANGRAO ADE
|
1819015WL045062
|
RAJU RANGRAO ADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161754
|
|
Raju Ranrao Aade
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
100
|
HIMAYATNAGAR
|
MH-19-015-022-001/114
(DABDARI)
|
1819015000NRG24061220230451620
|
06/12/2023
|
JAYSHILA SHIDARATH WAGMARE
|
1819015WL045118
|
JAYSHILA SHIDARATH WAGMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161744
|
|
JAYSHILA SIDDHARTH WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HIMAYATNAGAR
|
MH-19-015-022-001/114
(DABDARI)
|
1819015000NRG24061220230451619
|
06/12/2023
|
Shidharth Kinjaram Waghmare
|
1819015WL045118
|
Shidharth Kinjaram Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161743
|
|
MR SIDDHARTH PUNJARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
HIMAYATNAGAR
|
MH-19-015-024-001/56
(DAREGAON)
|
1819015000NRG24061220230451383
|
06/12/2023
|
Sharad Gulabsing Jadhav
|
1819015WL045074
|
Sharad Gulabsing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161868
|
|
MR SARAD JULABSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
HIMAYATNAGAR
|
MH-19-015-035-001/1146
(SONARI)
|
1819015000NRG24061220230451324
|
06/12/2023
|
Mahamadkhan Mahebub Khan Pathan
|
1819015WL045058
|
Mahamadkhan Mahebub Khan Pathan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161751
|
|
MAHAMADKHAN MAHEBUBKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HIMAYATNAGAR
|
MH-19-015-035-001/979
(SONARI)
|
1819015000NRG24061220230451453
|
06/12/2023
|
ARUNA UTTAMRAO PAWAR
|
1819015WL045090
|
ARUNA UTTAMRAO PAWAR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
A031240161866
|
|
ARUN UTTAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HIMAYATNAGAR
|
MH-19-015-035-001/979
(SONARI)
|
1819015000NRG24061220230451454
|
06/12/2023
|
USHA ARUNA PAWAR
|
1819015WL045090
|
USHA ARUNA PAWAR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
A031240161865
|
|
USHA ARUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HIMAYATNAGAR
|
MH-19-015-037-001/1694
(TAKRALA)
|
1819015000NRG24061220230451363
|
06/12/2023
|
BALU BHAGWAN ADE
|
1819015WL045069
|
BALU BHAGWAN ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161745
|
|
MR BALU BHAGAWAN ADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
HIMAYATNAGAR
|
MH-19-015-037-001/29
(TAKRALA)
|
1819015000NRG24061220230451365
|
06/12/2023
|
Kondba Ganaram Kadam
|
1819015WL045071
|
Kondba Ganaram Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161867
|
|
KADAM KONDIBA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
HIMAYATNAGAR
|
MH-19-015-037-001/808
(TAKRALA)
|
1819015000NRG24061220230451348
|
06/12/2023
|
SARIKHA RAJU ADE
|
1819015WL045066
|
SARIKHA RAJU ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161748
|
|
Sarika Raju Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
HIMAYATNAGAR
|
MH-19-015-038-001/438
(KANDALI BK)
|
1819015000NRG24061220230451215
|
06/12/2023
|
DINESH PARMESHWAR WAGMARE
|
1819015WL045038
|
DINESH PARMESHWAR WAGMARE
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/02/2024
|
|
A031240161747
|
|
MR DINESH PARMESHWAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
HIMAYATNAGAR
|
MH-19-015-038-001/438
(KANDALI BK)
|
1819015000NRG24061220230451214
|
06/12/2023
|
Nagesh Parmeshwar Wagmare
|
1819015WL045038
|
Nagesh Parmeshwar Wagmare
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/02/2024
|
|
A031240161746
|
|
MR NAGESH PARMESHWAR WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
HIMAYATNAGAR
|
MH-19-015-041-001/155
(TEMBHURNI)
|
1819015000NRG24061220230451608
|
06/12/2023
|
Padmeenabai Tukaram Wagamare
|
1819015WL045117
|
Padmeenabai Tukaram Wagamare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
A031240161752
|
|
PADMIN TUKARAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HIMAYATNAGAR
|
MH-19-015-041-001/927
(TEMBHURNI)
|
1819015000NRG24061220230451588
|
06/12/2023
|
ankush bapurao mane
|
1819015WL045114
|
ankush bapurao mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161750
|
|
Mr. Ankush Bapurav Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
HIMAYATNAGAR
|
MH-19-015-041-001/927
(TEMBHURNI)
|
1819015000NRG24061220230451282
|
06/12/2023
|
nitesh bapurao mane
|
1819015WL045047
|
nitesh bapurao mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161749
|
|
Mr. NITESH BAPURAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22207
|
22207
|
|
|
|
|
|
|
|
|
114
|
HIMAYATNAGAR
|
MH-19-015-040-001/92
(VATFALI)
|
1819015000NRG24061220230451640
|
06/12/2023
|
depak maroti gorekar
|
1819015WL045119
|
depak maroti gorekar
|
1143
|
MAHG0004120
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240161836
|
|
Mr. Deepak Maroti Gorekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
HIMAYATNAGAR
|
MH-19-015-041-001/119
(TEMBHURNI)
|
1819015000NRG24061220230451601
|
06/12/2023
|
shobabai bajirao mane
|
1819015WL045117
|
shobabai bajirao mane
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
A031240161839
|
|
Miss. Shobhabai Bajirao Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
HIMAYATNAGAR
|
MH-19-015-041-001/137
(TEMBHURNI)
|
1819015000NRG24061220230451281
|
06/12/2023
|
SANTOSH SHYAMRAO MANE
|
1819015WL045046
|
SANTOSH SHYAMRAO MANE
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161826
|
|
MR SANTOSH SHAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
117
|
HIMAYATNAGAR
|
MH-19-015-041-001/155
(TEMBHURNI)
|
1819015000NRG24061220230451607
|
06/12/2023
|
Tukaram Ukandji Wagmare
|
1819015WL045117
|
Tukaram Ukandji Wagmare
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
A031240161832
|
|
Tukaram Ukandaji Waghamare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
118
|
HIMAYATNAGAR
|
MH-19-015-001-001/1165
(SARSAM)
|
1819015000NRG24061220230451226
|
06/12/2023
|
UTTAM SADHU RATHOD
|
1819015WL045041
|
UTTAM SADHU RATHOD
|
1143
|
MAHG0004164
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161869
|
|
Mr. Uttam Sadhu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
HIMAYATNAGAR
|
MH-19-015-021-001/404
(PAWANA)
|
1819015000NRG24051220230448996
|
06/12/2023
|
Pramod Gautam Wathore
|
1819015WL044750
|
Pramod Gautam Wathore
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161838
|
|
Mr. PRAMOD GAUTAM WATHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
HIMAYATNAGAR
|
MH-19-015-032-001/205
(PALASPUR)
|
1819015000NRG24061220230451218
|
06/12/2023
|
SHAYAMRAO NAGORAO BOBILWAR
|
1819015WL045039
|
SHAYAMRAO NAGORAO BOBILWAR
|
1143
|
MAHG0004164
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
A031240161829
|
|
Mr. SHAMRAO NAGORAO BOMBILWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
HIMAYATNAGAR
|
MH-19-015-032-001/664
(PALASPUR)
|
1819015000NRG24061220230451220
|
06/12/2023
|
nitesh sanjay wadekar
|
1819015WL045039
|
nitesh sanjay wadekar
|
1143
|
MAHG0004164
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
A031240161840
|
|
Mr. Nitesh Sanjay Wadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
HIMAYATNAGAR
|
MH-19-015-041-001/119
(TEMBHURNI)
|
1819015000NRG24061220230451600
|
06/12/2023
|
Bajirao Keshvrao Mane
|
1819015WL045117
|
Bajirao Keshvrao Mane
|
1143
|
MAHG0004164
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
A031240161828
|
|
BAJIRAO KESHAVRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HIMAYATNAGAR
|
MH-19-015-041-001/149
(TEMBHURNI)
|
1819015000NRG24061220230451602
|
06/12/2023
|
Namdev Gangadhar Dadewar
|
1819015WL045117
|
Namdev Gangadhar Dadewar
|
1143
|
MAHG0004164
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
A031240161837
|
|
NAMDEV GANGADHAR DADERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HIMAYATNAGAR
|
MH-19-015-041-001/149
(TEMBHURNI)
|
1819015000NRG24061220230451603
|
06/12/2023
|
Sangita Namdev Dadewar
|
1819015WL045117
|
Sangita Namdev Dadewar
|
1143
|
MAHG0004164
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
A031240161833
|
|
MISS SANGITA NAMDEV DADERAO
|
STATE BANK OF INDIA(508548)
|
|
125
|
HIMAYATNAGAR
|
MH-19-015-041-001/88
(TEMBHURNI)
|
1819015000NRG24061220230451614
|
06/12/2023
|
Asha Digambar Gaykwad
|
1819015WL045117
|
Asha Digambar Gaykwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161831
|
|
AASHATAI DIGAMBAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
HIMAYATNAGAR
|
MH-19-015-041-001/88
(TEMBHURNI)
|
1819015000NRG24061220230451613
|
06/12/2023
|
Digambar Piraji Gaykwad
|
1819015WL045117
|
Digambar Piraji Gaykwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161835
|
|
DIGAMBAR PIRAJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HIMAYATNAGAR
|
MH-19-015-041-001/98
(TEMBHURNI)
|
1819015000NRG24061220230451618
|
06/12/2023
|
Rajaram Govind Mule
|
1819015WL045117
|
Rajaram Govind Mule
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161834
|
|
RAJARAM GOVINDA MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
HIMAYATNAGAR
|
MH-19-015-053-001/17
(Khairgaon J)
|
1819015000NRG24061220230451320
|
06/12/2023
|
Baliram Adelu Korpatwad
|
1819015WL045057
|
Baliram Adelu Korpatwad
|
1143
|
MAHG0004164
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
A031240161830
|
|
Mr. BALIRAM ADELU KORPATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204133
|
204133
|
|
|
|
|
|
|
|