|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HIMAYATNAGAR
|
MH-19-015-007-001/167
(DUDHAD)
|
1819015000NRG24030720230197302
|
03/07/2023
|
Sahebrao Satwaji Bele
|
1819015WL014726
|
Sahebrao Satwaji Bele
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278428
|
|
MR SAHEBRAV SATAVAJI BELE
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-007-001/206
(DUDHAD)
|
1819015000NRG24030720230197324
|
03/07/2023
|
Madhav Kishan Shirde
|
1819015WL014729
|
Madhav Kishan Shirde
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278415
|
|
MR MADHAV KISHAN SHIRDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-007-001/236
(DUDHAD)
|
1819015000NRG24030720230197313
|
03/07/2023
|
Shamrao Maroti Wakode
|
1819015WL014727
|
Shamrao Maroti Wakode
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278427
|
|
MR SHAMRAO MAROTI WAKODE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-007-001/272
(DUDHAD)
|
1819015000NRG24030720230197325
|
03/07/2023
|
Ratnaji Balaji Dhanawe
|
1819015WL014729
|
Ratnaji Balaji Dhanawe
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278393
|
|
MR RATNAJI BALAJI DHANAVE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-007-001/273
(DUDHAD)
|
1819015000NRG24030720230197314
|
03/07/2023
|
Renuka Bhavrao Dhale
|
1819015WL014727
|
Renuka Bhavrao Dhale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278480
|
|
MR RENUKA BHAVRAO DHALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-007-001/275
(DUDHAD)
|
1819015000NRG24030720230197315
|
03/07/2023
|
Gunaji Govindrao Wakode
|
1819015WL014727
|
Gunaji Govindrao Wakode
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278417
|
|
MR GUNAJI GOVIND VAKODE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-007-001/305
(DUDHAD)
|
1819015000NRG24030720230197316
|
03/07/2023
|
ASHOK GOMAJI DAWARE
|
1819015WL014727
|
ASHOK GOMAJI DAWARE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278445
|
|
MR ASHOK GOMAJI DAVARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-007-001/370
(DUDHAD)
|
1819015000NRG24030720230197326
|
03/07/2023
|
Dhondaji Balaji Dhanwe
|
1819015WL014729
|
Dhondaji Balaji Dhanwe
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278423
|
|
MR DHONDJI BALAJI DHANWE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-007-001/381
(DUDHAD)
|
1819015000NRG24030720230197328
|
03/07/2023
|
Tukaram Kondaji Amble
|
1819015WL014729
|
Tukaram Kondaji Amble
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278430
|
|
MR TUKARAM KONDABA AMALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-007-001/45
(DUDHAD)
|
1819015000NRG24030720230197304
|
03/07/2023
|
Maroti Pagoji Bele
|
1819015WL014726
|
Maroti Pagoji Bele
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278435
|
|
MR MAROTI PAGOJI BELE
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-007-001/45
(DUDHAD)
|
1819015000NRG24030720230197306
|
03/07/2023
|
Pagoji Budhaji Bele
|
1819015WL014726
|
Pagoji Budhaji Bele
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278537
|
|
MR PAGOJI BUDHAJI BELE
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-007-001/522
(DUDHAD)
|
1819015000NRG24030720230197330
|
03/07/2023
|
haranabi shaymrao gore
|
1819015WL014729
|
haranabi shaymrao gore
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278453
|
|
Haranabai Shamarao Gore
|
IDFC BANK LIMITED(608117)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-007-001/54
(DUDHAD)
|
1819015000NRG24030720230197331
|
03/07/2023
|
Vaman Buddaji Hurkale
|
1819015WL014729
|
Vaman Buddaji Hurkale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278414
|
|
MR WAMAN BUDHDAJI HURDUKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-007-001/56
(DUDHAD)
|
1819015000NRG24030720230197332
|
03/07/2023
|
Kantabi Khandu Lokhade
|
1819015WL014729
|
Kantabi Khandu Lokhade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278454
|
|
MRS KANTABAI KHANDU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-007-001/649
(DUDHAD)
|
1819015000NRG24030720230197317
|
03/07/2023
|
Rukhmaji Ghansham Metkar
|
1819015WL014727
|
Rukhmaji Ghansham Metkar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278425
|
|
MR RUKHAJI GHANSHYAM METKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-007-001/774
(DUDHAD)
|
1819015000NRG24030720230197307
|
03/07/2023
|
arun subhan bele
|
1819015WL014726
|
arun subhan bele
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278472
|
|
MR ARUN SUBHANRAO BELE
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-007-001/862
(DUDHAD)
|
1819015000NRG24030720230197308
|
03/07/2023
|
Gangadhar Punjaji Bhise
|
1819015WL014726
|
Gangadhar Punjaji Bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278459
|
|
MR GANGADHAR PUNJAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-007-002/803
(DUDHAD)
|
1819015000NRG24030720230197310
|
03/07/2023
|
Chandrao Ganpat Hurduke
|
1819015WL014726
|
Chandrao Ganpat Hurduke
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278438
|
|
MR CHADABA GANAPAT HURADUKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-007-002/840
(DUDHAD)
|
1819015000NRG24030720230197320
|
03/07/2023
|
Rakhumaji Yamaji Metkar
|
1819015WL014727
|
Rakhumaji Yamaji Metkar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278481
|
|
MRS RUKHAMABAI YASAJI METKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-007-002/891
(DUDHAD)
|
1819015000NRG24030720230197334
|
03/07/2023
|
Balaji shvaji gore
|
1819015WL014729
|
Balaji shvaji gore
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278485
|
|
MR BALAJI SHIVAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-011-001/628
(BALIRAM TANDA)
|
1819015000NRG24030720230197420
|
03/07/2023
|
Uttam Gopa Pawar
|
1819015WL014743
|
Uttam Gopa Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230278528
|
|
UTTAM GOPA PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-022-001/149
(DABDARI)
|
1819015000NRG24030720230197388
|
03/07/2023
|
Vijay Chandrao Kadam
|
1819015WL014739
|
Vijay Chandrao Kadam
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278398
|
|
MR VIJAY CHANDRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-022-001/363
(DABDARI)
|
1819015000NRG24030720230197391
|
03/07/2023
|
adesh balaji rathod
|
1819015WL014739
|
adesh balaji rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278477
|
|
MR ADESH BALAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-022-001/364
(DABDARI)
|
1819015000NRG24030720230197392
|
03/07/2023
|
sandesh balaji rathod
|
1819015WL014739
|
sandesh balaji rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278469
|
|
MR SANDESH BALAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-022-001/59
(DABDARI)
|
1819015000NRG24030720230197395
|
03/07/2023
|
yasodabai sidaram wagmare
|
1819015WL014739
|
yasodabai sidaram wagmare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278489
|
|
MRS YASHODABAI SIDRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-022-001/8
(DABDARI)
|
1819015000NRG24030720230197397
|
03/07/2023
|
anil gulab pawar
|
1819015WL014739
|
anil gulab pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278404
|
|
MR ANIL GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-035-001/100
(SONARI)
|
1819015000NRG24010720230194769
|
03/07/2023
|
Pawar Rajaram Gajanan
|
1819015WL014506
|
Pawar Rajaram Gajanan
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278457
|
|
MR RAJARAM GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-035-001/1024
(SONARI)
|
1819015000NRG24010720230194770
|
03/07/2023
|
inayatkhan hayatkhan pathan
|
1819015WL014506
|
inayatkhan hayatkhan pathan
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278478
|
|
MR INAYATKHAN HAYATKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-035-001/1045
(SONARI)
|
1819015000NRG24010720230194771
|
03/07/2023
|
Bhigore Haridas Kashinanth
|
1819015WL014506
|
Bhigore Haridas Kashinanth
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278488
|
|
MR HARIDAS KASHINATH BHINGORE
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-035-001/1048
(SONARI)
|
1819015000NRG24010720230194772
|
03/07/2023
|
shekh Ajis shekh Ibrahim
|
1819015WL014506
|
shekh Ajis shekh Ibrahim
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278396
|
|
MR AJIJ SHAIKH IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-035-001/1054
(SONARI)
|
1819015000NRG24010720230194773
|
03/07/2023
|
madhav vinayak pawar
|
1819015WL014506
|
madhav vinayak pawar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278409
|
|
MR MADHAV VINAYAKRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-035-001/11
(SONARI)
|
1819015000NRG24010720230194775
|
03/07/2023
|
Sk Mehraj Majid
|
1819015WL014506
|
Sk Mehraj Majid
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278401
|
|
MR SHAIKH MEHARAJ SHAIKH MAJID
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-035-001/11
(SONARI)
|
1819015000NRG24010720230194776
|
03/07/2023
|
Sk Yusuf Sk Khajya
|
1819015WL014506
|
Sk Yusuf Sk Khajya
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230278394
|
|
SHAIKH YUSUF SHAIKH KHAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-035-001/1139
(SONARI)
|
1819015000NRG24010720230194777
|
03/07/2023
|
SHUDAKAR MOTIRAM PAWAR
|
1819015WL014506
|
SHUDAKAR MOTIRAM PAWAR
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278413
|
|
MR SUDHAKAR MOTIRAM PAVAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-035-001/1153
(SONARI)
|
1819015000NRG24010720230194779
|
03/07/2023
|
Ashok Kashinanth Nevarkar
|
1819015WL014506
|
Ashok Kashinanth Nevarkar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278422
|
|
MR ASHOK KASHINATH NEWARKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-035-001/1154
(SONARI)
|
1819015000NRG24010720230194780
|
03/07/2023
|
Bhivaji Pandurang mane
|
1819015WL014506
|
Bhivaji Pandurang mane
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278491
|
|
MR BHIVAJI PANDURANG MANE
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-035-001/1165
(SONARI)
|
1819015000NRG24010720230194781
|
03/07/2023
|
Shekh vahab shekh Rajjka
|
1819015WL014506
|
Shekh vahab shekh Rajjka
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230278397
|
|
SHAIKH VAHAB SHAIKH RAJAK
|
BANK OF BARODA(606985)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-035-001/1189
(SONARI)
|
1819015000NRG24010720230194782
|
03/07/2023
|
Datta Balaji durgelkar
|
1819015WL014506
|
Datta Balaji durgelkar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230278441
|
|
DATTRAO BALAJI DURGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-035-001/15
(SONARI)
|
1819015000NRG24010720230194783
|
03/07/2023
|
Sk Mahebub Sk Jalal
|
1819015WL014506
|
Sk Mahebub Sk Jalal
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278402
|
|
MR SHAIKH YUSUF SHAIKH MAHEBUB
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-035-001/233
(SONARI)
|
1819015000NRG24010720230194784
|
03/07/2023
|
Pawar Avdutrao Kondbarao
|
1819015WL014506
|
Pawar Avdutrao Kondbarao
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230278530
|
|
AVADHUT KONDIBA PAWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-035-001/257
(SONARI)
|
1819015000NRG24010720230194785
|
03/07/2023
|
Shivaji Ramrao Wankhede
|
1819015WL014506
|
Shivaji Ramrao Wankhede
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278405
|
|
MR SHIVAJI RAMRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-035-001/264
(SONARI)
|
1819015000NRG24010720230194786
|
03/07/2023
|
Rushikesh Sanjay Wankhede
|
1819015WL014506
|
Rushikesh Sanjay Wankhede
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278492
|
|
MR RUSHIKESH SANJAY WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-035-001/278
(SONARI)
|
1819015000NRG24010720230194787
|
03/07/2023
|
Shivaji Changu Chavan
|
1819015WL014506
|
Shivaji Changu Chavan
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278407
|
|
MR SHIVAJI CHANGU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-035-001/279
(SONARI)
|
1819015000NRG24010720230194788
|
03/07/2023
|
Nagorao Baburao Tirmalwar
|
1819015WL014506
|
Nagorao Baburao Tirmalwar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278420
|
|
MR NAGORAO BHAURAO TIRAMALWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-035-001/280
(SONARI)
|
1819015000NRG24010720230194823
|
03/07/2023
|
Balaji Bhaurao Tirmalwar
|
1819015WL014508
|
Balaji Bhaurao Tirmalwar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278419
|
|
MR BALAJI BHAURAO TIRAMALWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-035-001/281
(SONARI)
|
1819015000NRG24010720230194824
|
03/07/2023
|
Bhagwan Pundlikrao Mane
|
1819015WL014508
|
Bhagwan Pundlikrao Mane
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278403
|
|
MR BAHGWAN PUNDALIK MANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-035-001/284
(SONARI)
|
1819015000NRG24010720230194825
|
03/07/2023
|
Ganesh Jambuvantrao Shelgaonkar
|
1819015WL014508
|
Ganesh Jambuvantrao Shelgaonkar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278418
|
|
MR GANESH JAMBUWANTRAO SHELGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-035-001/289
(SONARI)
|
1819015000NRG24010720230194826
|
03/07/2023
|
Tukaram Gajanan Pawar
|
1819015WL014508
|
Tukaram Gajanan Pawar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278536
|
|
MR TUKARAM GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-035-001/311
(SONARI)
|
1819015000NRG24010720230194827
|
03/07/2023
|
Amol Chandrao Pawar
|
1819015WL014508
|
Amol Chandrao Pawar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278395
|
|
MR AMOL CHANDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-035-001/48
(SONARI)
|
1819015000NRG24010720230194829
|
03/07/2023
|
Bigore Ramesh Pundlik
|
1819015WL014508
|
Bigore Ramesh Pundlik
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278535
|
|
MR RAMESH PUNDALIK BHINGORE
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-035-001/580
(SONARI)
|
1819015000NRG24010720230194830
|
03/07/2023
|
shindu bavaji chavan
|
1819015WL014508
|
shindu bavaji chavan
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230278504
|
|
SIDHU BAVAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-035-001/581
(SONARI)
|
1819015000NRG24010720230194831
|
03/07/2023
|
sajeedkha lalakha pathan
|
1819015WL014508
|
sajeedkha lalakha pathan
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278503
|
|
MR SAJIDKHAN LALKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-035-001/970
(SONARI)
|
1819015000NRG24010720230194832
|
03/07/2023
|
VIJAY RAWAJI PAWAR
|
1819015WL014508
|
VIJAY RAWAJI PAWAR
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278406
|
|
MR VIJAY RAWAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-035-001/972
(SONARI)
|
1819015000NRG24010720230194833
|
03/07/2023
|
rahul piraji kasabe
|
1819015WL014508
|
rahul piraji kasabe
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278498
|
|
MR RAHUL PIRAJI KASABE
|
STATE BANK OF INDIA(508548)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-035-001/974
(SONARI)
|
1819015000NRG24010720230194834
|
03/07/2023
|
DINESH SHIVRAM KADAM
|
1819015WL014508
|
DINESH SHIVRAM KADAM
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278416
|
|
MR DINESH SHIVARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-050-001/16
(KHADI BA)
|
1819015000NRG24010720230194650
|
03/07/2023
|
Hatu Adelu Dantewad
|
1819015WL014485
|
Hatu Adelu Dantewad
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278458
|
|
MRS INDUBAI ADELU DANTEWAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-050-001/16
(KHADI BA)
|
1819015000NRG24010720230194649
|
03/07/2023
|
Jinjabai Punjaram Dantewad
|
1819015WL014485
|
Jinjabai Punjaram Dantewad
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278410
|
|
MRS JIJABAI PUNJARAM DANTEWAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-050-001/360
(KHADI BA)
|
1819015000NRG24010720230194651
|
03/07/2023
|
Nagorao Kishanrao Wange
|
1819015WL014485
|
Nagorao Kishanrao Wange
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278424
|
|
MR NAGORAO KISAN VANGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-050-001/442
(KHADI BA)
|
1819015000NRG24010720230194589
|
03/07/2023
|
annpurana sahebrao patil
|
1819015WL014482
|
annpurana sahebrao patil
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278400
|
|
MR SAHEBRAO BHAURAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-050-001/442
(KHADI BA)
|
1819015000NRG24010720230194588
|
03/07/2023
|
sahebrao bhaurao patil
|
1819015WL014482
|
sahebrao bhaurao patil
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278399
|
|
MR SAHEBRAO BHAURAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-054-001/82
(BALIRAM TANDA)
|
1819015000NRG24030720230197422
|
03/07/2023
|
sangeeta shyamsundar rathod
|
1819015WL014744
|
sangeeta shyamsundar rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278494
|
|
MR SANGITA SHYAMSUNDAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-054-001/82
(BALIRAM TANDA)
|
1819015000NRG24030720230197421
|
03/07/2023
|
shyamsundar parkash rathod
|
1819015WL014744
|
shyamsundar parkash rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278465
|
|
MR SHAM PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110838
|
110838
|
|
|
|
|
|
|
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-007-001/649
(DUDHAD)
|
1819015000NRG24030720230197318
|
03/07/2023
|
Piryanka Ghansham Metkar
|
1819015WL014727
|
Piryanka Ghansham Metkar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278518
|
|
MRS PRIYNKA RUKAJI MATAKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-007-001/847
(DUDHAD)
|
1819015000NRG24030720230197319
|
03/07/2023
|
lakshmibai sonaji Metkar
|
1819015WL014727
|
lakshmibai sonaji Metkar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278490
|
|
MISS LAXMI SONAJI METAKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-008-001/113
(SIRANJANI)
|
1819015000NRG24010720230194690
|
03/07/2023
|
Mukinda Vittal Kotekar
|
1819015WL014491
|
Mukinda Vittal Kotekar
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278539
|
|
MR MUKINDA VITHTHAL KOTHEKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-008-001/13
(SIRANJANI)
|
1819015000NRG24010720230194694
|
03/07/2023
|
nagorao shivaji pawar
|
1819015WL014491
|
nagorao shivaji pawar
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278455
|
|
MR NAGORAO SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-008-001/13
(SIRANJANI)
|
1819015000NRG24010720230194693
|
03/07/2023
|
shivaji mahadu pawar
|
1819015WL014491
|
shivaji mahadu pawar
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278443
|
|
MR SHIVAJI MAHADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-008-001/133
(SIRANJANI)
|
1819015000NRG24030720230197350
|
03/07/2023
|
MOHAN SHINPA SHINEWAD
|
1819015WL014731
|
MOHAN SHINPA SHINEWAD
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278408
|
|
MR MOHANAJI SINNAPAPA SHILLEWAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-008-001/157
(SIRANJANI)
|
1819015000NRG24010720230194696
|
03/07/2023
|
Narayan Datta Petpallewar
|
1819015WL014491
|
Narayan Datta Petpallewar
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278468
|
|
Mr. NARAYAN DATTA POTAPELWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-008-001/157
(SIRANJANI)
|
1819015000NRG24010720230194697
|
03/07/2023
|
parvatabai narayan petpallewar
|
1819015WL014491
|
parvatabai narayan petpallewar
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278467
|
|
MRS PARAVATI NARAYAN POTAPELWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-008-001/162
(SIRANJANI)
|
1819015000NRG24010720230194698
|
03/07/2023
|
Dilip Jayvanta Deshmane
|
1819015WL014491
|
Dilip Jayvanta Deshmane
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278429
|
|
MR DILIP JAYAVANTA DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-008-001/162
(SIRANJANI)
|
1819015000NRG24010720230194699
|
03/07/2023
|
Shoba Dilip Desmane
|
1819015WL014491
|
Shoba Dilip Desmane
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278517
|
|
MRS SHOBHA DILIP DESHAMANE
|
STATE BANK OF INDIA(508548)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-008-001/17
(SIRANJANI)
|
1819015000NRG24010720230194700
|
03/07/2023
|
BAPURAO SAMBAJI SUROSE
|
1819015WL014491
|
BAPURAO SAMBAJI SUROSE
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278447
|
|
MR BAPURAO SAMBHAJI SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-008-001/181
(SIRANJANI)
|
1819015000NRG24030720230197353
|
03/07/2023
|
ishwer maleshwer Dontulawad
|
1819015WL014731
|
ishwer maleshwer Dontulawad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278436
|
|
MR ISHWAR MALLESHWAR DANTULWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-008-001/181
(SIRANJANI)
|
1819015000NRG24030720230197352
|
03/07/2023
|
malleshwer Potla Dontulwad
|
1819015WL014731
|
malleshwer Potla Dontulwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278486
|
|
MR MALESHWAR POTANNA DAUTUNLAVAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-008-001/198
(SIRANJANI)
|
1819015000NRG24010720230194678
|
03/07/2023
|
Narshinga Liganna Gadamwar
|
1819015WL014490
|
Narshinga Liganna Gadamwar
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278495
|
|
MR NARSINGA LINGA GADAMAVAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-008-001/274
(SIRANJANI)
|
1819015000NRG24030720230197356
|
03/07/2023
|
Jayshree Baburao Bothwar
|
1819015WL014731
|
Jayshree Baburao Bothwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278501
|
|
MRS JAYASHRI BABURAO BODAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-008-001/297
(SIRANJANI)
|
1819015000NRG24030720230197338
|
03/07/2023
|
KALAPANA LAXMAN RAHULWAD
|
1819015WL014730
|
KALAPANA LAXMAN RAHULWAD
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278502
|
|
MRS KALPANA LAKSHMAN RAHULAWAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-008-001/302
(SIRANJANI)
|
1819015000NRG24030720230197357
|
03/07/2023
|
Gangadar Rajaram Erewad
|
1819015WL014731
|
Gangadar Rajaram Erewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278519
|
|
MR GANGADHAR RAJARAM IREWAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-008-001/310
(SIRANJANI)
|
1819015000NRG24030720230197358
|
03/07/2023
|
Chandrakant Narayan Makalwad
|
1819015WL014731
|
Chandrakant Narayan Makalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278473
|
|
Mr. CHANDRAKANT NARAYAN MYAKALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-008-001/316
(SIRANJANI)
|
1819015000NRG24030720230197360
|
03/07/2023
|
GAYABAI SHIVAJI TANPWAD
|
1819015WL014731
|
GAYABAI SHIVAJI TANPWAD
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278538
|
|
MRS GAYABAI SHIVAJI TAMANWAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-008-001/316
(SIRANJANI)
|
1819015000NRG24030720230197359
|
03/07/2023
|
Shivaji Ganpat Tanapwad
|
1819015WL014731
|
Shivaji Ganpat Tanapwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278524
|
|
MR SHIVAJI GANPAT TAMANAWAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-008-001/33
(SIRANJANI)
|
1819015000NRG24010720230194684
|
03/07/2023
|
GANGABAI UTTAM DONGARE
|
1819015WL014490
|
GANGABAI UTTAM DONGARE
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278532
|
|
MRS GANGABAI UTTAM DONGARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-008-001/33
(SIRANJANI)
|
1819015000NRG24010720230194683
|
03/07/2023
|
UTTAM VITHOBA DOGARE
|
1819015WL014490
|
UTTAM VITHOBA DOGARE
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278533
|
|
MR UTTAM VITHOBA DONGARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-008-001/331
(SIRANJANI)
|
1819015000NRG24010720230194686
|
03/07/2023
|
Durpata Ganuba Patil
|
1819015WL014490
|
Durpata Ganuba Patil
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278520
|
|
MRS DHURPATABAI GYANU PATIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-008-001/331
(SIRANJANI)
|
1819015000NRG24010720230194685
|
03/07/2023
|
Ganu Tukaram Patil
|
1819015WL014490
|
Ganu Tukaram Patil
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278534
|
|
Mr. GYANU TUKARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-008-001/336
(SIRANJANI)
|
1819015000NRG24030720230197339
|
03/07/2023
|
Balaji Bhujanga Bhate
|
1819015WL014730
|
Balaji Bhujanga Bhate
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278432
|
|
MR BALAJI BHUJANGA BHATE
|
STATE BANK OF INDIA(508548)
|
|
88
|
HIMAYATNAGAR
|
MH-19-015-008-001/354
(SIRANJANI)
|
1819015000NRG24010720230194687
|
03/07/2023
|
SAMBHAJI MOHANJI JANGLEWA
|
1819015WL014490
|
SAMBHAJI MOHANJI JANGLEWA
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278444
|
|
MR SAMBHAJI MOHANAJI JANGILWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
HIMAYATNAGAR
|
MH-19-015-008-001/37
(SIRANJANI)
|
1819015000NRG24010720230194688
|
03/07/2023
|
Radhabai Digambar Mirase
|
1819015WL014490
|
Radhabai Digambar Mirase
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278516
|
|
MRS RADHABAI DIGAMBAR MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
90
|
HIMAYATNAGAR
|
MH-19-015-008-001/37
(SIRANJANI)
|
1819015000NRG24010720230194689
|
03/07/2023
|
Sunil Digambar Mirase
|
1819015WL014490
|
Sunil Digambar Mirase
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278389
|
|
MR SUNIL DIGAMBAR MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
91
|
HIMAYATNAGAR
|
MH-19-015-008-001/373
(SIRANJANI)
|
1819015000NRG24010720230194662
|
03/07/2023
|
Subhash Mahada Mudunwad
|
1819015WL014488
|
Subhash Mahada Mudunwad
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278421
|
|
MR SUBHAS MAHADA MUDANAVAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
HIMAYATNAGAR
|
MH-19-015-008-001/374
(SIRANJANI)
|
1819015000NRG24010720230194663
|
03/07/2023
|
Prakash Mahada Mudanwad
|
1819015WL014488
|
Prakash Mahada Mudanwad
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278529
|
|
MR PRAKASH MAHADA MUDANWAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
HIMAYATNAGAR
|
MH-19-015-008-001/378
(SIRANJANI)
|
1819015000NRG24010720230194664
|
03/07/2023
|
Bivrabai Dagdu Khandre
|
1819015WL014488
|
Bivrabai Dagdu Khandre
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278439
|
|
MRS BHIVRABAI DAGDU KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
HIMAYATNAGAR
|
MH-19-015-008-001/378
(SIRANJANI)
|
1819015000NRG24010720230194665
|
03/07/2023
|
Vinod Dagdu Khandare
|
1819015WL014488
|
Vinod Dagdu Khandare
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278452
|
|
MR VINOD DAGDU KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
HIMAYATNAGAR
|
MH-19-015-008-001/395
(SIRANJANI)
|
1819015000NRG24010720230194666
|
03/07/2023
|
KISHAN JALAPPA KREWAD
|
1819015WL014488
|
KISHAN JALAPPA KREWAD
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278446
|
|
MRS KISHAN JALAPPA KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
HIMAYATNAGAR
|
MH-19-015-008-001/395
(SIRANJANI)
|
1819015000NRG24010720230194667
|
03/07/2023
|
MAHANANDA KISHAN KAREWAD
|
1819015WL014488
|
MAHANANDA KISHAN KAREWAD
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278471
|
|
MRS MAHANANDA KISHAN KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
HIMAYATNAGAR
|
MH-19-015-008-001/422
(SIRANJANI)
|
1819015000NRG24010720230194669
|
03/07/2023
|
Kachru Narayan Vasudev
|
1819015WL014488
|
Kachru Narayan Vasudev
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278390
|
|
MR KACHARU NARAYAN VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
98
|
HIMAYATNAGAR
|
MH-19-015-008-001/436
(SIRANJANI)
|
1819015000NRG24030720230197361
|
03/07/2023
|
NARSHINGA NAGORAO PISKEWAR
|
1819015WL014731
|
NARSHINGA NAGORAO PISKEWAR
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278434
|
|
MR NARASINGA NAGORAO PISAKEVAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
HIMAYATNAGAR
|
MH-19-015-008-001/546
(SIRANJANI)
|
1819015000NRG24010720230194672
|
03/07/2023
|
Punjaji Tukaram Upalwad
|
1819015WL014488
|
Punjaji Tukaram Upalwad
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278456
|
|
MRS SANGITA PUNJAJI UPALWAD MR PUNJAJI T
|
STATE BANK OF INDIA(508548)
|
|
100
|
HIMAYATNAGAR
|
MH-19-015-008-001/574
(SIRANJANI)
|
1819015000NRG24030720230197362
|
03/07/2023
|
Digambar Umaji Vasudev
|
1819015WL014731
|
Digambar Umaji Vasudev
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278391
|
|
MR DIGAMBAR UMAJI VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
101
|
HIMAYATNAGAR
|
MH-19-015-008-001/574
(SIRANJANI)
|
1819015000NRG24030720230197363
|
03/07/2023
|
Usha Digambar Vasudev
|
1819015WL014731
|
Usha Digambar Vasudev
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278392
|
|
MRS ANITA DIGAMBAR WASUDEV
|
STATE BANK OF INDIA(508548)
|
|
102
|
HIMAYATNAGAR
|
MH-19-015-008-001/598
(SIRANJANI)
|
1819015000NRG24030720230197340
|
03/07/2023
|
Saibabba Naryan Makalwad
|
1819015WL014730
|
Saibabba Naryan Makalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278506
|
|
Mr. Saibaba Narayan Makalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
HIMAYATNAGAR
|
MH-19-015-008-001/663
(SIRANJANI)
|
1819015000NRG24030720230197343
|
03/07/2023
|
datta Namdev suryanwashi
|
1819015WL014730
|
datta Namdev suryanwashi
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278500
|
|
MR DATTA NAMDEV SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
HIMAYATNAGAR
|
MH-19-015-008-001/663
(SIRANJANI)
|
1819015000NRG24030720230197342
|
03/07/2023
|
Namdev Mahada suryawanshi
|
1819015WL014730
|
Namdev Mahada suryawanshi
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278474
|
|
Mr. NAMDEV MAHADA SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
HIMAYATNAGAR
|
MH-19-015-008-001/767
(SIRANJANI)
|
1819015000NRG24030720230197346
|
03/07/2023
|
Devidas Parmeshwer Karewad
|
1819015WL014730
|
Devidas Parmeshwer Karewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278440
|
|
MR DEVIDAS POTANNA KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
HIMAYATNAGAR
|
MH-19-015-008-001/87
(SIRANJANI)
|
1819015000NRG24030720230197349
|
03/07/2023
|
Dashrath Punjaji Deshmane
|
1819015WL014730
|
Dashrath Punjaji Deshmane
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278431
|
|
MR DASHRATH PUNJAJI DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
HIMAYATNAGAR
|
MH-19-015-009-001/102
(EKAMBA)
|
1819015000NRG24290620230183288
|
03/07/2023
|
Dyaneswar narayan shinde
|
1819015WL013599
|
Dyaneswar narayan shinde
|
00415
|
SBIN0007386
|
1092
|
1092
|
Rejected
|
10/07/2023
|
|
A191230278437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
HIMAYATNAGAR
|
MH-19-015-009-001/102
(EKAMBA)
|
1819015000NRG24290620230183289
|
03/07/2023
|
Satyashila Dyaneswar Shinde
|
1819015WL013599
|
Satyashila Dyaneswar Shinde
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230278464
|
|
MRS SATVSHILA DNYANESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
HIMAYATNAGAR
|
MH-19-015-009-001/105
(EKAMBA)
|
1819015000NRG24290620230183290
|
03/07/2023
|
SANJAY KISHAN PUNDLAWAD
|
1819015WL013599
|
SANJAY KISHAN PUNDLAWAD
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230278426
|
|
MR SANJAY KISHAN PUNJALWAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
HIMAYATNAGAR
|
MH-19-015-009-001/109
(EKAMBA)
|
1819015000NRG24290620230183292
|
03/07/2023
|
anandrao devrao kalyankar
|
1819015WL013599
|
anandrao devrao kalyankar
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230278462
|
|
Mr. ANANDRAO DEVRAO KALYANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
HIMAYATNAGAR
|
MH-19-015-009-001/109
(EKAMBA)
|
1819015000NRG24290620230183293
|
03/07/2023
|
BHAGYARATHA ANANDRAO KALYANKAR
|
1819015WL013599
|
BHAGYARATHA ANANDRAO KALYANKAR
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230278461
|
|
Sima Devrao Kalyankar
|
IDFC BANK LIMITED(608117)
|
|
112
|
HIMAYATNAGAR
|
MH-19-015-009-001/173
(EKAMBA)
|
1819015000NRG24290620230183294
|
03/07/2023
|
datta bhagorao mitkar
|
1819015WL013599
|
datta bhagorao mitkar
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230278460
|
|
MR DATTATRIY BHAGIRAV METKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
HIMAYATNAGAR
|
MH-19-015-009-001/173
(EKAMBA)
|
1819015000NRG24290620230183296
|
03/07/2023
|
Varsha Balaji Metkar
|
1819015WL013599
|
Varsha Balaji Metkar
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230278523
|
|
Mrs. Varsha Balaji Metkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
HIMAYATNAGAR
|
MH-19-015-009-001/175
(EKAMBA)
|
1819015000NRG24290620230183297
|
03/07/2023
|
seshekalabai ganesh kalayankar
|
1819015WL013599
|
seshekalabai ganesh kalayankar
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230278463
|
|
MISS SHASHIKALABAI GANESH KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
HIMAYATNAGAR
|
MH-19-015-009-001/34
(EKAMBA)
|
1819015000NRG24290620230183306
|
03/07/2023
|
Ashok Balaji Boenwad
|
1819015WL013599
|
Ashok Balaji Boenwad
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230278522
|
|
Mr. ASHOK BALU BOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
HIMAYATNAGAR
|
MH-19-015-009-001/67
(EKAMBA)
|
1819015000NRG24290620230183316
|
03/07/2023
|
Bagrtha Vijay Hake
|
1819015WL013599
|
Bagrtha Vijay Hake
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230278525
|
|
MS PUNARETHA VIJAY HAKKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
HIMAYATNAGAR
|
MH-19-015-010-001/1092
(KARALA P)
|
1819015000NRG24020720230196812
|
03/07/2023
|
Mukinda Madhav Gonewad
|
1819015WL014686
|
Mukinda Madhav Gonewad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278411
|
|
MR MUKINDA MADHAV GONEWAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
HIMAYATNAGAR
|
MH-19-015-010-001/111
(KARALA P)
|
1819015000NRG24020720230196588
|
03/07/2023
|
Ananda Rajaram Suryawanshi
|
1819015WL014667
|
Ananda Rajaram Suryawanshi
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278505
|
|
MR ANANDRAO RAJARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
HIMAYATNAGAR
|
MH-19-015-010-001/157
(KARALA P)
|
1819015000NRG24020720230196815
|
03/07/2023
|
Laxmibai Bhimrao Kambale
|
1819015WL014687
|
Laxmibai Bhimrao Kambale
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278449
|
|
MRS LAXMIBAI BHIMRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
HIMAYATNAGAR
|
MH-19-015-010-001/157
(KARALA P)
|
1819015000NRG24020720230196816
|
03/07/2023
|
Rahul Bhimrao Kambale
|
1819015WL014687
|
Rahul Bhimrao Kambale
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278493
|
|
MR RAHUL BHIMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
121
|
HIMAYATNAGAR
|
MH-19-015-010-001/168
(KARALA P)
|
1819015000NRG24020720230196632
|
03/07/2023
|
Shymrao Narayan Lumde
|
1819015WL014671
|
Shymrao Narayan Lumde
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278531
|
|
MR SHAMRAO NARAYAN LUMDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
HIMAYATNAGAR
|
MH-19-015-010-001/169
(KARALA P)
|
1819015000NRG24020720230196633
|
03/07/2023
|
Nanashaheb Dattrya Dhanke
|
1819015WL014671
|
Nanashaheb Dattrya Dhanke
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278487
|
|
MR NANASAHEB DATTA DHANKE
|
STATE BANK OF INDIA(508548)
|
|
123
|
HIMAYATNAGAR
|
MH-19-015-010-001/169
(KARALA P)
|
1819015000NRG24020720230196634
|
03/07/2023
|
Parubai Nanasaheb Dhanke
|
1819015WL014671
|
Parubai Nanasaheb Dhanke
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278483
|
|
MISS PARUBAI NANASAHEB DHANKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
HIMAYATNAGAR
|
MH-19-015-010-001/192
(KARALA P)
|
1819015000NRG24020720230196589
|
03/07/2023
|
Vijay Sanjay More
|
1819015WL014667
|
Vijay Sanjay More
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278526
|
|
MR VIJAY SANJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
125
|
HIMAYATNAGAR
|
MH-19-015-010-001/195
(KARALA P)
|
1819015000NRG24020720230196636
|
03/07/2023
|
Anjanbai Datta Chintalwad
|
1819015WL014672
|
Anjanbai Datta Chintalwad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278482
|
|
MRS ANJANABAI DATTA CHINTALWAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
HIMAYATNAGAR
|
MH-19-015-010-001/195
(KARALA P)
|
1819015000NRG24020720230196635
|
03/07/2023
|
Datta Tukaram Chintalwad
|
1819015WL014672
|
Datta Tukaram Chintalwad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278527
|
|
MR DATTA TUKARAM CHINTALWAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
HIMAYATNAGAR
|
MH-19-015-010-001/238
(KARALA P)
|
1819015000NRG24020720230196637
|
03/07/2023
|
Atmaram Parasram Rasamwad
|
1819015WL014672
|
Atmaram Parasram Rasamwad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278433
|
|
MR ATMARAM PARASARAM RASAMWAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
HIMAYATNAGAR
|
MH-19-015-010-001/238
(KARALA P)
|
1819015000NRG24020720230196638
|
03/07/2023
|
SUREKHA PARSRAM RASMWAD
|
1819015WL014672
|
SUREKHA PARSRAM RASMWAD
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278484
|
|
MRS SUREKHA ATMARAM RASAMWAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
HIMAYATNAGAR
|
MH-19-015-010-001/259
(KARALA P)
|
1819015000NRG24020720230196813
|
03/07/2023
|
Datta Natha Gupalwad
|
1819015WL014686
|
Datta Natha Gupalwad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278442
|
|
DATTANATHAGUMPALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
130
|
HIMAYATNAGAR
|
MH-19-015-010-001/259
(KARALA P)
|
1819015000NRG24020720230196814
|
03/07/2023
|
Sakuntala Datta Gufalwad
|
1819015WL014686
|
Sakuntala Datta Gufalwad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278479
|
|
MRS SHAKUNTALA DATTA GUMFALWAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
HIMAYATNAGAR
|
MH-19-015-010-001/294
(KARALA P)
|
1819015000NRG24020720230196753
|
03/07/2023
|
Parmeshwar Bhagorao Kolekar
|
1819015WL014683
|
Parmeshwar Bhagorao Kolekar
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278448
|
|
MR PARMESHWAR BHAGORAO KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
HIMAYATNAGAR
|
MH-19-015-010-001/5
(KARALA P)
|
1819015000NRG24020720230196810
|
03/07/2023
|
Shantabai Yashwant Ghodge
|
1819015WL014685
|
Shantabai Yashwant Ghodge
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278470
|
|
MRS SHANTABAI YASHAVAT GHODGE
|
STATE BANK OF INDIA(508548)
|
|
133
|
HIMAYATNAGAR
|
MH-19-015-010-001/5
(KARALA P)
|
1819015000NRG24020720230196809
|
03/07/2023
|
Yaswant Digambar Ghodge
|
1819015WL014685
|
Yaswant Digambar Ghodge
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230278450
|
|
YASHAVANT DIGAMBAR GHODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HIMAYATNAGAR
|
MH-19-015-010-001/6
(KARALA P)
|
1819015000NRG24020720230196811
|
03/07/2023
|
Madukar Digambar Ghodge
|
1819015WL014685
|
Madukar Digambar Ghodge
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278451
|
|
MR MADHUKAR DIGAMBAR GHODGE
|
STATE BANK OF INDIA(508548)
|
|
135
|
HIMAYATNAGAR
|
MH-19-015-010-001/94
(KARALA P)
|
1819015000NRG24020720230196590
|
03/07/2023
|
RAMESHWR VITTAL TATSETWAD
|
1819015WL014667
|
RAMESHWR VITTAL TATSETWAD
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278476
|
|
MR RAMESHWAR VITTHAL TARSHEWAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
HIMAYATNAGAR
|
MH-19-015-010-002/1066
(KARALA P)
|
1819015000NRG24020720230196754
|
03/07/2023
|
madha nandev devkate
|
1819015WL014683
|
madha nandev devkate
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278497
|
|
MR MADHAV NAMDAEV DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
137
|
HIMAYATNAGAR
|
MH-19-015-010-002/4
(KARALA P)
|
1819015000NRG24020720230196586
|
03/07/2023
|
Datta Maroti Mirashe
|
1819015WL014666
|
Datta Maroti Mirashe
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278496
|
|
MR DATTA MAROTI MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
138
|
HIMAYATNAGAR
|
MH-19-015-010-002/41
(KARALA P)
|
1819015000NRG24020720230196755
|
03/07/2023
|
Gangaram rama Pande
|
1819015WL014683
|
Gangaram rama Pande
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278475
|
|
MR GANGARAM RAMA PANDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
HIMAYATNAGAR
|
MH-19-015-010-002/86
(KARALA P)
|
1819015000NRG24020720230196587
|
03/07/2023
|
Balaji BHURAJI dHANNE
|
1819015WL014666
|
Balaji BHURAJI dHANNE
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278499
|
|
MR BALAJI BHURAJI DHANVE
|
STATE BANK OF INDIA(508548)
|
|
140
|
HIMAYATNAGAR
|
MH-19-015-011-001/557
(BALIRAM TANDA)
|
1819015000NRG24030720230197419
|
03/07/2023
|
Dharma Tukaram Pawar
|
1819015WL014743
|
Dharma Tukaram Pawar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278521
|
|
MR DHARMA TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
HIMAYATNAGAR
|
MH-19-015-035-001/325
(SONARI)
|
1819015000NRG24010720230194828
|
03/07/2023
|
Suresh Chandrao Kadam
|
1819015WL014508
|
Suresh Chandrao Kadam
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230278412
|
|
MR SURESH CHANDRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123942
|
123942
|
|
|
|
|
|
|
|
|
142
|
HIMAYATNAGAR
|
MH-19-015-022-001/37
(DABDARI)
|
1819015000NRG24030720230197393
|
03/07/2023
|
sagarbai subhash wagmare
|
1819015WL014739
|
sagarbai subhash wagmare
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278466
|
|
MRS SAGAR SUBHASH WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
143
|
HIMAYATNAGAR
|
MH-19-015-022-001/149
(DABDARI)
|
1819015000NRG24030720230197389
|
03/07/2023
|
VAISHALI VIJAY KADAM
|
1819015WL014739
|
VAISHALI VIJAY KADAM
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278386
|
|
Vaishali Vijay Kadam
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
144
|
HIMAYATNAGAR
|
MH-19-015-008-001/181
(SIRANJANI)
|
1819015000NRG24030720230197354
|
03/07/2023
|
Paremshwer Malleshwer Dontalwad
|
1819015WL014731
|
Paremshwer Malleshwer Dontalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230278378
|
|
PRAMESHWAR MALLESHWAR DONTULAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HIMAYATNAGAR
|
MH-19-015-022-001/381
(DABDARI)
|
1819015000NRG24030720230197394
|
03/07/2023
|
mayabai ramrao rathod
|
1819015WL014739
|
mayabai ramrao rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230278377
|
|
MAYABAI RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HIMAYATNAGAR
|
MH-19-015-035-001/1075
(SONARI)
|
1819015000NRG24010720230194774
|
03/07/2023
|
avinash ramdas kadam
|
1819015WL014506
|
avinash ramdas kadam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230278382
|
|
AVINASH RAMDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HIMAYATNAGAR
|
MH-19-015-035-001/1146
(SONARI)
|
1819015000NRG24010720230194778
|
03/07/2023
|
Mahamadkhan Mahebub Khan Pathan
|
1819015WL014506
|
Mahamadkhan Mahebub Khan Pathan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230278385
|
|
MAHAMADKHAN MAHEBUBKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HIMAYATNAGAR
|
MH-19-015-035-001/975
(SONARI)
|
1819015000NRG24010720230194835
|
03/07/2023
|
PRIYANKA ANIL KADAM
|
1819015WL014508
|
PRIYANKA ANIL KADAM
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230278540
|
|
PRIYANKA ANIL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
HIMAYATNAGAR
|
MH-19-015-035-001/977
(SONARI)
|
1819015000NRG24010720230194836
|
03/07/2023
|
SATISH ASHOK PATANGE
|
1819015WL014508
|
SATISH ASHOK PATANGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230278381
|
|
SATISH ASHOK PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
HIMAYATNAGAR
|
MH-19-015-035-001/977
(SONARI)
|
1819015000NRG24010720230194837
|
03/07/2023
|
SUNITA SATISH PATANGE
|
1819015WL014508
|
SUNITA SATISH PATANGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230278379
|
|
SUNITA SATISH PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HIMAYATNAGAR
|
MH-19-015-035-001/978
(SONARI)
|
1819015000NRG24010720230194838
|
03/07/2023
|
SURESH PANJABRAO SHINDE
|
1819015WL014508
|
SURESH PANJABRAO SHINDE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230278383
|
|
SURESH PANJABRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HIMAYATNAGAR
|
MH-19-015-035-001/979
(SONARI)
|
1819015000NRG24010720230194839
|
03/07/2023
|
ARUNA UTTAMRAO PAWAR
|
1819015WL014508
|
ARUNA UTTAMRAO PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230278380
|
|
ARUN UTTAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HIMAYATNAGAR
|
MH-19-015-035-001/979
(SONARI)
|
1819015000NRG24010720230194840
|
03/07/2023
|
USHA ARUNA PAWAR
|
1819015WL014508
|
USHA ARUNA PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230278384
|
|
USHA ARUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
154
|
HIMAYATNAGAR
|
MH-19-015-008-001/770
(SIRANJANI)
|
1819015000NRG24030720230197347
|
03/07/2023
|
Rameshwar Pottna Karewad
|
1819015WL014730
|
Rameshwar Pottna Karewad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278387
|
|
MR RAMESHWAR POTANNA KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
HIMAYATNAGAR
|
MH-19-015-022-001/6
(DABDARI)
|
1819015000NRG24030720230197396
|
03/07/2023
|
Rangubai Fulsing Rathod
|
1819015WL014739
|
Rangubai Fulsing Rathod
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230278388
|
|
Rangubai Phulsing Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
156
|
HIMAYATNAGAR
|
MH-19-015-008-001/124
(SIRANJANI)
|
1819015000NRG24010720230194692
|
03/07/2023
|
Naresh Yadhav Tatikondalwar
|
1819015WL014491
|
Naresh Yadhav Tatikondalwar
|
1143
|
MAHG0004164
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278508
|
|
MR NARESH YADAV TATIKONDALWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
HIMAYATNAGAR
|
MH-19-015-008-001/14
(SIRANJANI)
|
1819015000NRG24010720230194695
|
03/07/2023
|
Savita balnhim mudanwad
|
1819015WL014491
|
Savita balnhim mudanwad
|
1143
|
MAHG0004164
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278546
|
|
MR BALBHIM NARAYAN MUDANWAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
HIMAYATNAGAR
|
MH-19-015-008-001/173
(SIRANJANI)
|
1819015000NRG24010720230194701
|
03/07/2023
|
Madhav Dharma Gadmwar
|
1819015WL014491
|
Madhav Dharma Gadmwar
|
1143
|
MAHG0004164
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278509
|
|
Mr. MADHAV DHARMA GADDAMAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
HIMAYATNAGAR
|
MH-19-015-008-001/27
(SIRANJANI)
|
1819015000NRG24010720230194679
|
03/07/2023
|
balaji parmeshwer palewad
|
1819015WL014490
|
balaji parmeshwer palewad
|
1143
|
MAHG0004164
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278545
|
|
MR BALAJI PARAMESHWAR PALEWAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
HIMAYATNAGAR
|
MH-19-015-008-001/300
(SIRANJANI)
|
1819015000NRG24010720230194680
|
03/07/2023
|
kamalbai ganpat amevead
|
1819015WL014490
|
kamalbai ganpat amevead
|
1143
|
MAHG0004164
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278549
|
|
MRS KAMALBAI GANPAT AMBEPAWAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
HIMAYATNAGAR
|
MH-19-015-008-001/301
(SIRANJANI)
|
1819015000NRG24010720230194681
|
03/07/2023
|
NAMDEV KONDRWAD
|
1819015WL014490
|
NAMDEV KONDRWAD
|
1143
|
MAHG0004164
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278561
|
|
MR NAMDAV MAROTI KONDARAWAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
HIMAYATNAGAR
|
MH-19-015-008-001/319
(SIRANJANI)
|
1819015000NRG24010720230194682
|
03/07/2023
|
shashikala mhada kukmalwad
|
1819015WL014490
|
shashikala mhada kukmalwad
|
1143
|
MAHG0004164
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278560
|
|
MRS SHASHIKALA MAHADA KURAMULAVAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
HIMAYATNAGAR
|
MH-19-015-008-001/414
(SIRANJANI)
|
1819015000NRG24010720230194668
|
03/07/2023
|
Sudhakar Rama Kotekar
|
1819015WL014488
|
Sudhakar Rama Kotekar
|
1143
|
MAHG0004164
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278507
|
|
Mr. SUDHAKAR RAMA KOTHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
HIMAYATNAGAR
|
MH-19-015-008-001/422
(SIRANJANI)
|
1819015000NRG24010720230194671
|
03/07/2023
|
Sapna Shriram Vasudev
|
1819015WL014488
|
Sapna Shriram Vasudev
|
1143
|
MAHG0004164
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278550
|
|
Mrs. Sapana Shriram Vasudev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
HIMAYATNAGAR
|
MH-19-015-008-001/582
(SIRANJANI)
|
1819015000NRG24030720230197364
|
03/07/2023
|
Surykant Gajanan Wankhede
|
1819015WL014731
|
Surykant Gajanan Wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278551
|
|
Mrs. Suryakanta Gajanan Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
HIMAYATNAGAR
|
MH-19-015-008-001/692
(SIRANJANI)
|
1819015000NRG24030720230197344
|
03/07/2023
|
Anil Babpurao Someshtwar
|
1819015WL014730
|
Anil Babpurao Someshtwar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278544
|
|
Mr. ANIL BAPURAO SOMSETWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
HIMAYATNAGAR
|
MH-19-015-008-001/692
(SIRANJANI)
|
1819015000NRG24030720230197345
|
03/07/2023
|
Pratibha Anil Someshtwar
|
1819015WL014730
|
Pratibha Anil Someshtwar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230278543
|
|
Mrs. PRATIBHA ANIL SOMSETWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
HIMAYATNAGAR
|
MH-19-015-009-001/105
(EKAMBA)
|
1819015000NRG24290620230183291
|
03/07/2023
|
VIJAYMALA SANJAY PUNDALWAD
|
1819015WL013599
|
VIJAYMALA SANJAY PUNDALWAD
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230278558
|
|
Vijaymala Sanjay Punjalwad
|
IDFC BANK LIMITED(608117)
|
|
169
|
HIMAYATNAGAR
|
MH-19-015-009-001/176
(EKAMBA)
|
1819015000NRG24290620230183298
|
03/07/2023
|
shantabai prakash hampolkar
|
1819015WL013599
|
shantabai prakash hampolkar
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230278557
|
|
MISS SHANTABAI PRAKASHRAO HAMOLKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
HIMAYATNAGAR
|
MH-19-015-009-001/179
(EKAMBA)
|
1819015000NRG24290620230183299
|
03/07/2023
|
dyaneshwar marotrao lumde
|
1819015WL013599
|
dyaneshwar marotrao lumde
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230278514
|
|
Mr. DYANESHWAR MAROTRAO LUMDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
HIMAYATNAGAR
|
MH-19-015-009-001/179
(EKAMBA)
|
1819015000NRG24290620230183300
|
03/07/2023
|
puneratha dyaneshwar
|
1819015WL013599
|
puneratha dyaneshwar
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230278559
|
|
Mr. Punyaratha Dnyaneshwar Lumde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
HIMAYATNAGAR
|
MH-19-015-009-001/213
(EKAMBA)
|
1819015000NRG24290620230183303
|
03/07/2023
|
kalpana pandit kadam
|
1819015WL013599
|
kalpana pandit kadam
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230278553
|
|
Kalpana Pandit Korde
|
IDFC BANK LIMITED(608117)
|
|
173
|
HIMAYATNAGAR
|
MH-19-015-009-001/213
(EKAMBA)
|
1819015000NRG24290620230183302
|
03/07/2023
|
pandit uttamrao kadam
|
1819015WL013599
|
pandit uttamrao kadam
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230278513
|
|
MR PANDIT UTTAM KORDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
HIMAYATNAGAR
|
MH-19-015-009-001/213
(EKAMBA)
|
1819015000NRG24290620230183304
|
03/07/2023
|
shantabai subhash narwade
|
1819015WL013599
|
shantabai subhash narwade
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230278556
|
|
Mrs. Shantabai Subhash Korde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
HIMAYATNAGAR
|
MH-19-015-009-001/213
(EKAMBA)
|
1819015000NRG24290620230183301
|
03/07/2023
|
shubhash uttamrao kadam
|
1819015WL013599
|
shubhash uttamrao kadam
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230278515
|
|
Mr. SUBHASH UTTAM KORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
HIMAYATNAGAR
|
MH-19-015-009-001/303
(EKAMBA)
|
1819015000NRG24290620230183305
|
03/07/2023
|
ramesh hanmantrao lumdhe
|
1819015WL013599
|
ramesh hanmantrao lumdhe
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230278547
|
|
Mr. RAMESH HANMANTRAO LUMBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
HIMAYATNAGAR
|
MH-19-015-009-001/584
(EKAMBA)
|
1819015000NRG24290620230183309
|
03/07/2023
|
samadhan prakash hampolkar
|
1819015WL013599
|
samadhan prakash hampolkar
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230278510
|
|
Mr. SAMADHAN PRAKASH HAMAPOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
HIMAYATNAGAR
|
MH-19-015-009-001/585
(EKAMBA)
|
1819015000NRG24290620230183310
|
03/07/2023
|
Laxman prakash hampolkar
|
1819015WL013599
|
Laxman prakash hampolkar
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230278541
|
|
Mr. LAXMAN PRAKASH HAMPOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
HIMAYATNAGAR
|
MH-19-015-009-001/585
(EKAMBA)
|
1819015000NRG24290620230183311
|
03/07/2023
|
pratibha prakash hampolkar
|
1819015WL013599
|
pratibha prakash hampolkar
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230278554
|
|
MRS PRATIBHA LAXMAN HAMPOLKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
HIMAYATNAGAR
|
MH-19-015-009-001/586
(EKAMBA)
|
1819015000NRG24290620230183312
|
03/07/2023
|
prasram prakash hampolkar
|
1819015WL013599
|
prasram prakash hampolkar
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230278542
|
|
Mr. PARASRAM PRAKASH HAMPOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
HIMAYATNAGAR
|
MH-19-015-009-001/586
(EKAMBA)
|
1819015000NRG24290620230183313
|
03/07/2023
|
shilatai prasram hampolkar
|
1819015WL013599
|
shilatai prasram hampolkar
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230278555
|
|
MRS SHILATAI PARSARAM HAMPOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
HIMAYATNAGAR
|
MH-19-015-009-001/610
(EKAMBA)
|
1819015000NRG24290620230183314
|
03/07/2023
|
shivaji maroti lumhde
|
1819015WL013599
|
shivaji maroti lumhde
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230278512
|
|
MRS SHIVAJI MAROTIRAO LUMDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
HIMAYATNAGAR
|
MH-19-015-009-001/67
(EKAMBA)
|
1819015000NRG24290620230183315
|
03/07/2023
|
Vijay Keshav Hake
|
1819015WL013599
|
Vijay Keshav Hake
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230278511
|
|
Mr. VIJAY KESHAV HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
HIMAYATNAGAR
|
MH-19-015-009-001/78
(EKAMBA)
|
1819015000NRG24290620230183317
|
03/07/2023
|
vanadana sanjay lumhade
|
1819015WL013599
|
vanadana sanjay lumhade
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230278552
|
|
Mrs. Vandana Sanjay Lumde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
HIMAYATNAGAR
|
MH-19-015-009-001/78
(EKAMBA)
|
1819015000NRG24290620230183318
|
03/07/2023
|
vijaya sanjay lumhde
|
1819015WL013599
|
vijaya sanjay lumhde
|
1143
|
MAHG0004164
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230278548
|
|
Mrs. VIJAYA SANJAY LUMDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295659
|
295659
|
|
|
|
|
|
|
|