|
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-19-015-037-002/50
(TAKRALA)
|
1819015054NRG24071220230453200
|
07/12/2023
|
SHAHEBRAO SHANBHAJI PATANGE
|
1819015WL045285
|
SHAHEBRAO SHANBHAJI PATANGE
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240086649
|
|
SAHEBRAO SAMBHAJI PATANGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-037-002/50
(TAKRALA)
|
1819015000NRG24071220230453224
|
07/12/2023
|
SHAHEBRAO SHANBHAJI PATANGE
|
1819015WL045287
|
SHAHEBRAO SHANBHAJI PATANGE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086648
|
|
SAHEBRAO SAMBHAJI PATANGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-037-002/79
(TAKRALA)
|
1819015000NRG24071220230453227
|
07/12/2023
|
SATISH VITTAL JADHAV
|
1819015WL045287
|
SATISH VITTAL JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086646
|
|
MR SATISH VITTHALRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-037-002/79
(TAKRALA)
|
1819015000NRG24071220230453229
|
07/12/2023
|
SATISH VITTAL JADHAV
|
1819015WL045287
|
SATISH VITTAL JADHAV
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240086647
|
|
MR SATISH VITTHALRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-002-001/130
(JAWALGAON)
|
1819015000NRG24071220230452935
|
07/12/2023
|
Narayan Sambhaji Varhade
|
1819015WL045263
|
Narayan Sambhaji Varhade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086715
|
|
NARAYAN SAMBHAJI VARHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-002-001/438
(JAWALGAON)
|
1819015000NRG24071220230452926
|
07/12/2023
|
kanba vishwanath waghmare
|
1819015WL045262
|
kanba vishwanath waghmare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086657
|
|
KANBA VISHAVANATH VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-002-001/481
(JAWALGAON)
|
1819015000NRG24071220230452927
|
07/12/2023
|
Sunil Ganeshrao Mane
|
1819015WL045262
|
Sunil Ganeshrao Mane
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086710
|
|
SUNIL GANESHRAO MANE
|
UNION BANK OF INDIA(508500)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-002-001/550
(JAWALGAON)
|
1819015000NRG24071220230452891
|
07/12/2023
|
ashok amaratha rawate
|
1819015WL045255
|
ashok amaratha rawate
|
00415
|
SBIN0007178
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
A050240086663
|
|
MR ASHOK AMRUTA RAWATE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-002-001/594
(JAWALGAON)
|
1819015000NRG24071220230452894
|
07/12/2023
|
avinash govindrao pawar
|
1819015WL045255
|
avinash govindrao pawar
|
00415
|
SBIN0007178
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
A050240086670
|
|
MR AVINASH GOVINDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-002-001/594
(JAWALGAON)
|
1819015000NRG24071220230452893
|
07/12/2023
|
Laxmibai Govindrao Pawar
|
1819015WL045255
|
Laxmibai Govindrao Pawar
|
00415
|
SBIN0007178
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
A050240086682
|
|
MRS LAXMIBAI GOVINDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-002-001/629
(JAWALGAON)
|
1819015000NRG24071220230452929
|
07/12/2023
|
s magdum s sadhul
|
1819015WL045262
|
s magdum s sadhul
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086724
|
|
MR SAYYAD MAGDUM SAYYAD SHADUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-011-001/444
(BALIRAM TANDA)
|
1819015000NRG24071220230452853
|
07/12/2023
|
RAMRAO SINGA JADHAV
|
1819015WL045248
|
RAMRAO SINGA JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086652
|
|
MR SHYAMARAO SINGA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-011-001/445
(BALIRAM TANDA)
|
1819015054NRG24071220230453143
|
07/12/2023
|
SUMAN VITTAL RATHOD
|
1819015WL045280
|
SUMAN VITTAL RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086681
|
|
MRS SUMANBAI VITHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-011-001/455
(BALIRAM TANDA)
|
1819015000NRG24071220230452865
|
07/12/2023
|
nila pradip jadhav
|
1819015WL045250
|
nila pradip jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086673
|
|
NILA PRDIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-011-001/516
(BALIRAM TANDA)
|
1819015000NRG24071220230452840
|
07/12/2023
|
BHAURAO NANDRAM ADE
|
1819015WL045246
|
BHAURAO NANDRAM ADE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086650
|
|
MR BHAURAO NANDRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-011-001/524
(BALIRAM TANDA)
|
1819015000NRG24071220230452844
|
07/12/2023
|
LAXMAN BHAURAO ADE
|
1819015WL045246
|
LAXMAN BHAURAO ADE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086693
|
|
Laxman Bhaurao Ade
|
IDFC BANK LIMITED(608117)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-011-001/524
(BALIRAM TANDA)
|
1819015000NRG24071220230452843
|
07/12/2023
|
RAM BHAVARAN ADE
|
1819015WL045246
|
RAM BHAVARAN ADE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086672
|
|
MR RAM BHAURAV BHAVRAV ADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-011-001/527
(BALIRAM TANDA)
|
1819015000NRG24071220230452871
|
07/12/2023
|
vinayak nandram ade
|
1819015WL045251
|
vinayak nandram ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086653
|
|
MR VINAYAK NANDRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-022-001/119
(DABDARI)
|
1819015054NRG24071220230453159
|
07/12/2023
|
Gangabai Ramrao Bhise
|
1819015WL045282
|
Gangabai Ramrao Bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086666
|
|
MRS GANGABAI RAMRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-022-001/119
(DABDARI)
|
1819015054NRG24071220230453158
|
07/12/2023
|
Ramrao Nagorao Bhise
|
1819015WL045282
|
Ramrao Nagorao Bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086659
|
|
MR RAMRAO NAGORAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-022-001/169
(DABDARI)
|
1819015054NRG24071220230453163
|
07/12/2023
|
Bababai
|
1819015WL045282
|
Bababai
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086668
|
|
MRS BEBIBAI SITARAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-022-001/169
(DABDARI)
|
1819015054NRG24071220230453162
|
07/12/2023
|
SITARAM RAMA BHISE
|
1819015WL045282
|
SITARAM RAMA BHISE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086667
|
|
MR SITARAM RAMA BHISE
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-022-001/21
(DABDARI)
|
1819015054NRG24071220230453164
|
07/12/2023
|
bebabai namdev bhise
|
1819015WL045282
|
bebabai namdev bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086665
|
|
MRS BEBABAI NAMDEV BHISE
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-022-001/21
(DABDARI)
|
1819015054NRG24071220230453165
|
07/12/2023
|
Namdev Nagorao Bhise
|
1819015WL045282
|
Namdev Nagorao Bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086656
|
|
MR NAMDEV NAGRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-022-001/232
(DABDARI)
|
1819015054NRG24071220230453167
|
07/12/2023
|
VITABAI SATVAJI KIRKAN
|
1819015WL045282
|
VITABAI SATVAJI KIRKAN
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086658
|
|
Mrs. Vitthabai Satawaji Kirakan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-022-001/321
(DABDARI)
|
1819015054NRG24071220230453169
|
07/12/2023
|
rekha sainath dantpale
|
1819015WL045282
|
rekha sainath dantpale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086689
|
|
MRS REKHA SAINATH DANTPALLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-022-001/321
(DABDARI)
|
1819015054NRG24071220230453168
|
07/12/2023
|
sainath maroti dantpale
|
1819015WL045282
|
sainath maroti dantpale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086675
|
|
MR SAINATH MAROTI DANTPALLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-022-001/34
(DABDARI)
|
1819015054NRG24071220230453179
|
07/12/2023
|
Vimalbai Ramesh Jadhav
|
1819015WL045283
|
Vimalbai Ramesh Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086723
|
|
VIMALBAI RAMESH JADHAV
|
ICICI BANK LTD(508534)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-022-001/340
(DABDARI)
|
1819015054NRG24071220230453180
|
07/12/2023
|
arachana nivash rathod
|
1819015WL045283
|
arachana nivash rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086684
|
|
ARCHANA NIVAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-022-001/35
(DABDARI)
|
1819015054NRG24071220230453181
|
07/12/2023
|
Jayvantrao Ramshing Rathod
|
1819015WL045283
|
Jayvantrao Ramshing Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086651
|
|
MR JAYVANT RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-022-001/375
(DABDARI)
|
1819015054NRG24071220230453182
|
07/12/2023
|
pirayanka ranjit rathod
|
1819015WL045283
|
pirayanka ranjit rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086688
|
|
MRS PRIYANKA RANJIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-022-001/50
(DABDARI)
|
1819015054NRG24071220230453171
|
07/12/2023
|
RAVASHAHEB SITARAM BHISE
|
1819015WL045282
|
RAVASHAHEB SITARAM BHISE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086655
|
|
MR RAOSAHEB SITARAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-022-001/75
(DABDARI)
|
1819015054NRG24071220230453185
|
07/12/2023
|
Ramrao Govind Bhise
|
1819015WL045283
|
Ramrao Govind Bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086714
|
|
MR RAMRAO GOVINDRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-022-001/77
(DABDARI)
|
1819015054NRG24071220230453187
|
07/12/2023
|
raju sanbhaji bhise
|
1819015WL045283
|
raju sanbhaji bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086691
|
|
MR RAJU SAMBHAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-036-001/117
(KARANJI)
|
1819015000NRG24071220230452906
|
07/12/2023
|
Bebitai Chanpati Jadhav
|
1819015WL045258
|
Bebitai Chanpati Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086661
|
|
BEBI CHANPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-036-001/117
(KARANJI)
|
1819015000NRG24071220230452905
|
07/12/2023
|
Chanpati Santoba Jadhav
|
1819015WL045258
|
Chanpati Santoba Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086725
|
|
MR CHAMPAT SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-036-001/125
(KARANJI)
|
1819015000NRG24071220230452908
|
07/12/2023
|
Ramkishan Vittalrao Sunkrwar
|
1819015WL045258
|
Ramkishan Vittalrao Sunkrwar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086671
|
|
MR RAMKISHAN VITHAL SUNKARWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-036-001/204
(KARANJI)
|
1819015000NRG24071220230452954
|
07/12/2023
|
Rukhamina Vittal Kadam
|
1819015WL045265
|
Rukhamina Vittal Kadam
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086711
|
|
MR RUKMABAI VITHAL KADAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-036-001/28
(KARANJI)
|
1819015000NRG24071220230452955
|
07/12/2023
|
Ramesh Narayan Jadhav
|
1819015WL045265
|
Ramesh Narayan Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086713
|
|
MRS SANGITA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-036-001/28
(KARANJI)
|
1819015000NRG24071220230452956
|
07/12/2023
|
Sangita Ramesh Narayan Jadhav
|
1819015WL045265
|
Sangita Ramesh Narayan Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086660
|
|
MRS SANGITA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-036-001/46
(KARANJI)
|
1819015000NRG24071220230452958
|
07/12/2023
|
ARCHANA RANGRAO KADAM
|
1819015WL045265
|
ARCHANA RANGRAO KADAM
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086708
|
|
MR RANGRAO NANARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-036-001/46
(KARANJI)
|
1819015000NRG24071220230452959
|
07/12/2023
|
Archana Rangrao Kadam
|
1819015WL045265
|
Archana Rangrao Kadam
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086669
|
|
MR RANGRAO NANARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-036-001/542
(KARANJI)
|
1819015000NRG24071220230452914
|
07/12/2023
|
Atamarao Amartha Jadhav
|
1819015WL045258
|
Atamarao Amartha Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240086654
|
invalid Bank Identifier
|
|
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-036-001/592
(KARANJI)
|
1819015000NRG24071220230452964
|
07/12/2023
|
Shaymrao Bhimrao Jadhav
|
1819015WL045265
|
Shaymrao Bhimrao Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086694
|
|
MR SHAMRAO BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-036-001/8
(KARANJI)
|
1819015000NRG24071220230452919
|
07/12/2023
|
Gajanan Bhgvan Jadhav
|
1819015WL045258
|
Gajanan Bhgvan Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086712
|
|
MR GAJANAN BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-037-002/210
(TAKRALA)
|
1819015000NRG24071220230453219
|
07/12/2023
|
RAVSHAHEB DEVRAO MIRASE
|
1819015WL045287
|
RAVSHAHEB DEVRAO MIRASE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086677
|
|
MR RAVSAHEB DEVRAO MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-037-002/210
(TAKRALA)
|
1819015054NRG24071220230453195
|
07/12/2023
|
RAVSHAHEB DEVRAO MIRASE
|
1819015WL045285
|
RAVSHAHEB DEVRAO MIRASE
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240086676
|
|
MR RAVSAHEB DEVRAO MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-054-001/149
(BALIRAM TANDA)
|
1819015000NRG24071220230452889
|
07/12/2023
|
anil namdev rathod
|
1819015WL045254
|
anil namdev rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086687
|
|
MR ANIL NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-054-001/186
(BALIRAM TANDA)
|
1819015000NRG24071220230452868
|
07/12/2023
|
radheshyam bhaurao jadhav
|
1819015WL045250
|
radheshyam bhaurao jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086726
|
|
MR RADHESHYAM BHAVARAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-054-001/210
(BALIRAM TANDA)
|
1819015000NRG24071220230452872
|
07/12/2023
|
sataypal bapurao ade
|
1819015WL045251
|
sataypal bapurao ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086702
|
|
MR SATYAPAL BAPURAO ADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-054-001/48
(BALIRAM TANDA)
|
1819015000NRG24071220230452852
|
07/12/2023
|
mamata rohidas rathod
|
1819015WL045247
|
mamata rohidas rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086703
|
|
MRS MAMATABAI ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-054-001/48
(BALIRAM TANDA)
|
1819015000NRG24071220230452851
|
07/12/2023
|
rahidas ganesh rathod
|
1819015WL045247
|
rahidas ganesh rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086704
|
|
Rohidas Ganesh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-054-001/66
(BALIRAM TANDA)
|
1819015000NRG24071220230452858
|
07/12/2023
|
shilapa sudarshan jadhav
|
1819015WL045248
|
shilapa sudarshan jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086690
|
|
SHILPABAI SUDARSHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-054-001/66
(BALIRAM TANDA)
|
1819015000NRG24071220230452857
|
07/12/2023
|
sudarshan shyamrao jadhav
|
1819015WL045248
|
sudarshan shyamrao jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086679
|
|
MR SUDARSHAN SHAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80313
|
80313
|
|
|
|
|
|
|
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-002-001/629
(JAWALGAON)
|
1819015000NRG24071220230452930
|
07/12/2023
|
bismala s magdum
|
1819015WL045262
|
bismala s magdum
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086678
|
|
MRS BISMILLABI SAYYAD MAGDUM
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-009-001/37
(EKAMBA)
|
1819015000NRG24071220230452974
|
07/12/2023
|
Dyaneswar kasinath bele
|
1819015WL045268
|
Dyaneswar kasinath bele
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
A050240086709
|
|
MR DNYANESHVAR KASHINATH BELE
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-011-001/460
(BALIRAM TANDA)
|
1819015054NRG24071220230453151
|
07/12/2023
|
Pushpa Bhimrao Ade
|
1819015WL045281
|
Pushpa Bhimrao Ade
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086706
|
|
PUSHPABAI BHIMRAO ADE
|
ICICI BANK LTD(508534)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-011-001/545
(BALIRAM TANDA)
|
1819015054NRG24071220230453153
|
07/12/2023
|
Vasant Parsram Rathod
|
1819015WL045281
|
Vasant Parsram Rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086705
|
|
MR VASANT PARASARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-016-001/245
(SAWANA J)
|
1819015000NRG24071220230452969
|
07/12/2023
|
Pandurang Godaji Kagbande
|
1819015WL045267
|
Pandurang Godaji Kagbande
|
00415
|
SBIN0007386
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
A050240086707
|
|
MR PANDURANG GODAJI KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-036-001/124
(KARANJI)
|
1819015000NRG24071220230452907
|
07/12/2023
|
Ashok Digmbar Jadhav
|
1819015WL045258
|
Ashok Digmbar Jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086664
|
|
MR ASHOK DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-036-001/163
(KARANJI)
|
1819015000NRG24071220230452952
|
07/12/2023
|
Hiraman Vittalrao Pawar
|
1819015WL045265
|
Hiraman Vittalrao Pawar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086662
|
|
MR HIRAMAN VITHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-036-001/542
(KARANJI)
|
1819015000NRG24071220230452915
|
07/12/2023
|
Indubai Atmaram Jadhav
|
1819015WL045258
|
Indubai Atmaram Jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086680
|
|
MS INDUTAI ATMARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-053-001/262
(Khairgaon J)
|
1819015000NRG24071220230452899
|
07/12/2023
|
ASHOK GANGARAM JADHAV
|
1819015WL045257
|
ASHOK GANGARAM JADHAV
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086701
|
|
MR ASHOK GANGARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-053-001/262
(Khairgaon J)
|
1819015000NRG24071220230452900
|
07/12/2023
|
BEBABAI ASHOK JADHAV
|
1819015WL045257
|
BEBABAI ASHOK JADHAV
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086692
|
|
BEBABAI ASHOK JADHAV
|
INDUSIND BANK(607189)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-053-001/263
(Khairgaon J)
|
1819015000NRG24071220230452901
|
07/12/2023
|
SUMANBAI PARKASH JADHAV
|
1819015WL045257
|
SUMANBAI PARKASH JADHAV
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086683
|
|
MRS SUMANBAI PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-053-001/263
(Khairgaon J)
|
1819015000NRG24071220230452902
|
07/12/2023
|
sunil parkash jadhav
|
1819015WL045257
|
sunil parkash jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086685
|
|
MR SUNIL PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-053-001/267
(Khairgaon J)
|
1819015000NRG24071220230452903
|
07/12/2023
|
SANJAY GANGARAM JADHAV
|
1819015WL045257
|
SANJAY GANGARAM JADHAV
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086686
|
|
MR SANJAY GANGARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20994
|
20994
|
|
|
|
|
|
|
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-022-001/865
(DABDARI)
|
1819015054NRG24071220230453173
|
07/12/2023
|
kapil ganesh jadhav
|
1819015WL045282
|
kapil ganesh jadhav
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086674
|
|
MR KAPIL GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-022-001/378
(DABDARI)
|
1819015054NRG24071220230453184
|
07/12/2023
|
pradip diliprao jadhav
|
1819015WL045283
|
pradip diliprao jadhav
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086698
|
|
MR PRADIP DILIPRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-022-001/263
(DABDARI)
|
1819015054NRG24071220230453177
|
07/12/2023
|
Laxman Ramesh Jadhav
|
1819015WL045283
|
Laxman Ramesh Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086644
|
|
MR JADHAV LAXMAN RAMESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-022-001/75
(DABDARI)
|
1819015054NRG24071220230453186
|
07/12/2023
|
sarjabai ravrao bhise
|
1819015WL045283
|
sarjabai ravrao bhise
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086645
|
|
Sarajabai Ramrao Bhise
|
IDFC BANK LIMITED(608117)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-053-001/306
(Khairgaon J)
|
1819015000NRG24071220230452904
|
07/12/2023
|
seema anil jadhav
|
1819015WL045257
|
seema anil jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086643
|
|
seema anil jadhav
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-011-001/455
(BALIRAM TANDA)
|
1819015000NRG24071220230452864
|
07/12/2023
|
PARDEEP DEVRAO JADHAV
|
1819015WL045250
|
PARDEEP DEVRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086720
|
|
PRADIP DEVARAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-011-001/517
(BALIRAM TANDA)
|
1819015000NRG24071220230452870
|
07/12/2023
|
JIJABAI VASANT ADE
|
1819015WL045251
|
JIJABAI VASANT ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086719
|
|
JIJABAI VASANT ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-011-001/517
(BALIRAM TANDA)
|
1819015000NRG24071220230452869
|
07/12/2023
|
VASANT NANDRAM ADE
|
1819015WL045251
|
VASANT NANDRAM ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086721
|
|
VASANT NANDRAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-011-001/527
(BALIRAM TANDA)
|
1819015000NRG24071220230452845
|
07/12/2023
|
NILABAI VINAYAK ADE
|
1819015WL045246
|
NILABAI VINAYAK ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086627
|
|
NILABAI VINAYAK ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-022-001/339
(DABDARI)
|
1819015054NRG24071220230453170
|
07/12/2023
|
meena sushila jadhav
|
1819015WL045282
|
meena sushila jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086718
|
|
MISS MINA SUSHIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-022-001/378
(DABDARI)
|
1819015054NRG24071220230453183
|
07/12/2023
|
mangal pradip jadhav
|
1819015WL045283
|
mangal pradip jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086716
|
|
MS MANGAL NAGORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-022-001/865
(DABDARI)
|
1819015054NRG24071220230453172
|
07/12/2023
|
manisha kapil jadhav
|
1819015WL045282
|
manisha kapil jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086717
|
|
MS MANISHA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-036-001/150
(KARANJI)
|
1819015000NRG24071220230452911
|
07/12/2023
|
PARLAHAD DATTRAO KONPARTWAR
|
1819015WL045258
|
PARLAHAD DATTRAO KONPARTWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086639
|
|
MR PRALHAD DUTTA KONPRATWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-036-001/150
(KARANJI)
|
1819015000NRG24071220230452912
|
07/12/2023
|
SUNANDA PARLAHAD KONPARTWAR
|
1819015WL045258
|
SUNANDA PARLAHAD KONPARTWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086640
|
|
MR SUNANDA PRALHAD KONPRATWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-036-001/589
(KARANJI)
|
1819015000NRG24071220230452962
|
07/12/2023
|
nandukumar shahebrao mirase
|
1819015WL045265
|
nandukumar shahebrao mirase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086638
|
|
NANDKUMAR SAHEBRAV MIRASHE
|
ICICI BANK LTD(508534)
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-036-001/6
(KARANJI)
|
1819015000NRG24071220230452916
|
07/12/2023
|
Ramesh Narayan Suryvanshi
|
1819015WL045258
|
Ramesh Narayan Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086722
|
|
RAMESH NARAYAN SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-037-001/1705
(TAKRALA)
|
1819015000NRG24071220230453216
|
07/12/2023
|
parbhawati shanbhaji mirase
|
1819015WL045287
|
parbhawati shanbhaji mirase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086626
|
|
PARBHAVATI SAMBHAJI MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-037-001/1705
(TAKRALA)
|
1819015054NRG24071220230453193
|
07/12/2023
|
parbhawati shanbhaji mirase
|
1819015WL045285
|
parbhawati shanbhaji mirase
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240086625
|
|
PARBHAVATI SAMBHAJI MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-037-002/108
(TAKRALA)
|
1819015054NRG24071220230453194
|
07/12/2023
|
AKASH BABARAO PAWAR
|
1819015WL045285
|
AKASH BABARAO PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240086624
|
|
AKASH BABARAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-037-002/108
(TAKRALA)
|
1819015000NRG24071220230453218
|
07/12/2023
|
AKASH BABARAO PAWAR
|
1819015WL045287
|
AKASH BABARAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086623
|
|
AKASH BABARAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HIMAYATNAGAR
|
MH-19-015-037-002/228
(TAKRALA)
|
1819015000NRG24071220230453221
|
07/12/2023
|
chakardhar balaji pawar
|
1819015WL045287
|
chakardhar balaji pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086641
|
|
CHAKRADHAR BALAJIRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HIMAYATNAGAR
|
MH-19-015-037-002/228
(TAKRALA)
|
1819015054NRG24071220230453197
|
07/12/2023
|
chakardhar balaji pawar
|
1819015WL045285
|
chakardhar balaji pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240086642
|
|
CHAKRADHAR BALAJIRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HIMAYATNAGAR
|
MH-19-015-037-002/228
(TAKRALA)
|
1819015054NRG24071220230453196
|
07/12/2023
|
SHARADH BALAJI PAWAR
|
1819015WL045285
|
SHARADH BALAJI PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240086635
|
|
SHARAD BALAJIRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HIMAYATNAGAR
|
MH-19-015-037-002/228
(TAKRALA)
|
1819015000NRG24071220230453220
|
07/12/2023
|
SHARADH BALAJI PAWAR
|
1819015WL045287
|
SHARADH BALAJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086634
|
|
SHARAD BALAJIRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HIMAYATNAGAR
|
MH-19-015-037-002/45
(TAKRALA)
|
1819015000NRG24071220230453223
|
07/12/2023
|
MANDA SHAHEBRAO SAWATE
|
1819015WL045287
|
MANDA SHAHEBRAO SAWATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086631
|
|
MRS MANDA SAHEBRAO SAWATE
|
STATE BANK OF INDIA(508548)
|
|
93
|
HIMAYATNAGAR
|
MH-19-015-037-002/45
(TAKRALA)
|
1819015054NRG24071220230453199
|
07/12/2023
|
MANDA SHAHEBRAO SAWATE
|
1819015WL045285
|
MANDA SHAHEBRAO SAWATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240086630
|
|
MRS MANDA SAHEBRAO SAWATE
|
STATE BANK OF INDIA(508548)
|
|
94
|
HIMAYATNAGAR
|
MH-19-015-037-002/45
(TAKRALA)
|
1819015000NRG24071220230453222
|
07/12/2023
|
SHAHBRAO GANGARAM SAWATE
|
1819015WL045287
|
SHAHBRAO GANGARAM SAWATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086628
|
|
MR SAHEBRAO GANGARAM SAWATE
|
STATE BANK OF INDIA(508548)
|
|
95
|
HIMAYATNAGAR
|
MH-19-015-037-002/45
(TAKRALA)
|
1819015054NRG24071220230453198
|
07/12/2023
|
SHAHBRAO GANGARAM SAWATE
|
1819015WL045285
|
SHAHBRAO GANGARAM SAWATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240086629
|
|
MR SAHEBRAO GANGARAM SAWATE
|
STATE BANK OF INDIA(508548)
|
|
96
|
HIMAYATNAGAR
|
MH-19-015-037-002/50
(TAKRALA)
|
1819015054NRG24071220230453201
|
07/12/2023
|
BALAJI SHAHEBRAO PATANGE
|
1819015WL045285
|
BALAJI SHAHEBRAO PATANGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240086636
|
|
BALAJI SAHEBRAO PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HIMAYATNAGAR
|
MH-19-015-037-002/50
(TAKRALA)
|
1819015000NRG24071220230453225
|
07/12/2023
|
BALAJI SHAHEBRAO PATANGE
|
1819015WL045287
|
BALAJI SHAHEBRAO PATANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086637
|
|
BALAJI SAHEBRAO PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HIMAYATNAGAR
|
MH-19-015-037-002/79
(TAKRALA)
|
1819015000NRG24071220230453226
|
07/12/2023
|
VITTALRAO BABARAO JADHAV
|
1819015WL045287
|
VITTALRAO BABARAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086632
|
|
MR VITHALRAO BABARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
HIMAYATNAGAR
|
MH-19-015-037-002/79
(TAKRALA)
|
1819015000NRG24071220230453228
|
07/12/2023
|
VITTALRAO BABARAO JADHAV
|
1819015WL045287
|
VITTALRAO BABARAO JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240086633
|
|
MR VITHALRAO BABARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
100
|
HIMAYATNAGAR
|
MH-19-015-004-001/146
(KAMARI)
|
1819015054NRG24071220230453190
|
07/12/2023
|
BHARATBAI PARBHU NARWADE
|
1819015WL045284
|
BHARATBAI PARBHU NARWADE
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
A050240086699
|
|
BHARATBAI PRABHU NARWADE
|
ICICI BANK LTD(508534)
|
|
101
|
HIMAYATNAGAR
|
MH-19-015-004-001/220
(KAMARI)
|
1819015000NRG24071220230452895
|
07/12/2023
|
Deepak Sanbhaji Baware
|
1819015WL045256
|
Deepak Sanbhaji Baware
|
1143
|
MAHG0004120
|
900
|
900
|
Processed
|
20/02/2024
|
|
A050240086695
|
|
Mr. DIPAK SAMBHAJI BHAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
HIMAYATNAGAR
|
MH-19-015-004-001/258
(KAMARI)
|
1819015000NRG24071220230452897
|
07/12/2023
|
Vandana
|
1819015WL045256
|
Vandana
|
1143
|
MAHG0004120
|
900
|
900
|
Processed
|
20/02/2024
|
|
A050240086700
|
|
Mr. VADANA DILIP BHAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
103
|
HIMAYATNAGAR
|
MH-19-015-040-001/88
(VATFALI)
|
1819015000NRG24071220230453141
|
07/12/2023
|
Arvind Praksh wankhede
|
1819015WL045279
|
Arvind Praksh wankhede
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086696
|
|
MR ARVINDD PRAKASHRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
HIMAYATNAGAR
|
MH-19-015-022-002/29
(DABDARI)
|
1819015054NRG24071220230453174
|
07/12/2023
|
vilas Bandu Jadhav
|
1819015WL045282
|
vilas Bandu Jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240086697
|
|
MR VILAS BADHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164157
|
164157
|
|
|
|
|
|
|
|