|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HIMAYATNAGAR
|
MH-19-015-024-001/111
(DAREGAON)
|
1819015000NRG24260620230159060
|
27/06/2023
|
ranjana jayram jadhav
|
1819015WL011841
|
ranjana jayram jadhav
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152647
|
|
RANJANABAI JAYRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-024-001/371
(DAREGAON)
|
1819015000NRG24260620230159068
|
27/06/2023
|
tukaram sakharam karahale
|
1819015WL011842
|
tukaram sakharam karahale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152640
|
|
TUKARAM SAKHARAM KARALE
|
ICICI BANK LTD(508534)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-024-001/410
(DAREGAON)
|
1819015000NRG24260620230159043
|
27/06/2023
|
panchfulabai Shamrao Yelane
|
1819015WL011840
|
panchfulabai Shamrao Yelane
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152642
|
|
PANCHAPHULA SHAMRAO YALANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-024-001/410
(DAREGAON)
|
1819015000NRG24260620230159042
|
27/06/2023
|
SHAMRAO SAKHARAM YELANE
|
1819015WL011840
|
SHAMRAO SAKHARAM YELANE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152641
|
|
SHAMRAO SAKHARAM YELANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-024-001/413
(DAREGAON)
|
1819015000NRG24260620230159023
|
27/06/2023
|
Vimal Vitthal Shelake
|
1819015WL011839
|
Vimal Vitthal Shelake
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152650
|
|
MRS VIMALBAI VITHAL SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-024-001/413
(DAREGAON)
|
1819015000NRG24260620230159022
|
27/06/2023
|
VITTAL MAROTI SELAKE
|
1819015WL011839
|
VITTAL MAROTI SELAKE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152649
|
|
MR VITTHAL MAROTI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-024-001/414
(DAREGAON)
|
1819015000NRG24260620230159024
|
27/06/2023
|
Ashok Vithal Shelke
|
1819015WL011839
|
Ashok Vithal Shelke
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152646
|
|
MR ASHOK VITTHAL SHELKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-024-001/414
(DAREGAON)
|
1819015000NRG24260620230159072
|
27/06/2023
|
PARTIBHA ASHOK SELAKE
|
1819015WL011842
|
PARTIBHA ASHOK SELAKE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152645
|
|
MRS PRATIBHA ASHOK SHELKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-024-001/417
(DAREGAON)
|
1819015000NRG24260620230159073
|
27/06/2023
|
sonaji ramji shelake
|
1819015WL011842
|
sonaji ramji shelake
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152648
|
|
MR SONAJI RAMA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-024-001/7
(DAREGAON)
|
1819015000NRG24260620230159084
|
27/06/2023
|
navnath narayan yelane
|
1819015WL011842
|
navnath narayan yelane
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152643
|
|
NAVNATH NARAYAN YELANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-003-001/101
(WAGHI)
|
1819015000NRG24260620230158642
|
27/06/2023
|
LAXMIBAI DHYANESHWAR PAWADE
|
1819015WL011818
|
LAXMIBAI DHYANESHWAR PAWADE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152531
|
|
Mrs. LAXMIBAI BHAURAO PAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-003-001/102
(WAGHI)
|
1819015000NRG24260620230158645
|
27/06/2023
|
Ramdas Punjaram Basarkar
|
1819015WL011818
|
Ramdas Punjaram Basarkar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152584
|
|
MR RAMDAS PUNJARAM BASARKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-003-001/102
(WAGHI)
|
1819015000NRG24260620230158644
|
27/06/2023
|
Vasantarao Punjaram Basarkar
|
1819015WL011818
|
Vasantarao Punjaram Basarkar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152583
|
|
MR VASANTA PUNJARAM BASARKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-003-001/109
(WAGHI)
|
1819015000NRG24260620230158646
|
27/06/2023
|
GANPAT NARAYAN PAWADE
|
1819015WL011818
|
GANPAT NARAYAN PAWADE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152684
|
|
MR GANPAT NARAYAN PAWADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-003-001/109
(WAGHI)
|
1819015000NRG24260620230158647
|
27/06/2023
|
KANTABAI GANPAT PAWADE
|
1819015WL011818
|
KANTABAI GANPAT PAWADE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152692
|
|
MRS KANTABAI GANPATRAO PAWADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-003-001/137
(WAGHI)
|
1819015000NRG24260620230158648
|
27/06/2023
|
Anusayabai Vinayak Kadam
|
1819015WL011818
|
Anusayabai Vinayak Kadam
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152544
|
|
ANUSAYA VINAYAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-003-001/138
(WAGHI)
|
1819015000NRG24260620230158649
|
27/06/2023
|
Anandrao Kondbarao Kadam
|
1819015WL011818
|
Anandrao Kondbarao Kadam
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152652
|
|
ANANDRAO KONDABARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-003-001/158
(WAGHI)
|
1819015000NRG24260620230158651
|
27/06/2023
|
Maroti Devkar Kautekar
|
1819015WL011818
|
Maroti Devkar Kautekar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152705
|
|
MR MAROTDEVRAO DEVRAO KOTKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-003-001/414
(WAGHI)
|
1819015000NRG24260620230158653
|
27/06/2023
|
UMESH SHAHEBRAO JADHAV
|
1819015WL011818
|
UMESH SHAHEBRAO JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152550
|
|
MR UMESH SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-003-001/415
(WAGHI)
|
1819015000NRG24260620230158654
|
27/06/2023
|
BALU BHAURAO PAWADE
|
1819015WL011818
|
BALU BHAURAO PAWADE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152693
|
|
MR BALU BHAURAO PAWADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-003-001/89
(WAGHI)
|
1819015000NRG24260620230158655
|
27/06/2023
|
Sahebrao Ramrao Jadhav
|
1819015WL011818
|
Sahebrao Ramrao Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152676
|
|
MR SAHEBRAO RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-003-002/226
(WAGHI)
|
1819015000NRG24260620230158656
|
27/06/2023
|
SHYAM YADHAVRAO KADAM
|
1819015WL011818
|
SHYAM YADHAVRAO KADAM
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152690
|
|
MR SHYAMSUNDER YADAVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-022-001/144
(DABDARI)
|
1819015000NRG24260620230159679
|
27/06/2023
|
CHANDRAO SAKHAJI KAMBALE
|
1819015WL011874
|
CHANDRAO SAKHAJI KAMBALE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152675
|
|
MR CHANDRAO SATWAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-022-001/144
(DABDARI)
|
1819015000NRG24260620230159680
|
27/06/2023
|
dhorpatabai chandrao kambale
|
1819015WL011874
|
dhorpatabai chandrao kambale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152671
|
|
MRS DRAUPADABAI FHULAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-022-001/149
(DABDARI)
|
1819015000NRG24260620230158713
|
27/06/2023
|
Vijay Chandrao Kadam
|
1819015WL011822
|
Vijay Chandrao Kadam
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152669
|
|
MR VIJAY CHANDRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-022-001/181
(DABDARI)
|
1819015000NRG24260620230159683
|
27/06/2023
|
dharbaji gangaram sarjerao
|
1819015WL011874
|
dharbaji gangaram sarjerao
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152701
|
|
MR DHARBA GANGARAM SARJERAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-022-001/22
(DABDARI)
|
1819015000NRG24260620230159687
|
27/06/2023
|
kambale avinash satvaji
|
1819015WL011874
|
kambale avinash satvaji
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152554
|
|
Mr. AVINASH LAXMAN KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-022-001/22
(DABDARI)
|
1819015000NRG24260620230159686
|
27/06/2023
|
LAXMAN SATVAJI KAMBALE
|
1819015WL011874
|
LAXMAN SATVAJI KAMBALE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152703
|
|
MR LAXMAN SATWAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-022-001/262
(DABDARI)
|
1819015000NRG24260620230158696
|
27/06/2023
|
vinod shankar rathod
|
1819015WL011821
|
vinod shankar rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152673
|
|
MR VINOD SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-022-001/363
(DABDARI)
|
1819015000NRG24260620230158716
|
27/06/2023
|
adesh balaji rathod
|
1819015WL011822
|
adesh balaji rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152543
|
|
MR ADESH BALAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-022-001/364
(DABDARI)
|
1819015000NRG24260620230158717
|
27/06/2023
|
sandesh balaji rathod
|
1819015WL011822
|
sandesh balaji rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152537
|
|
MR SANDESH BALAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-022-001/400
(DABDARI)
|
1819015000NRG24260620230158699
|
27/06/2023
|
akash vijay rathod
|
1819015WL011821
|
akash vijay rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152546
|
|
AKASH VIJAY RATHOD
|
UCO BANK(607066)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-022-001/401
(DABDARI)
|
1819015000NRG24260620230158701
|
27/06/2023
|
akash laxman kambale
|
1819015WL011821
|
akash laxman kambale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152545
|
|
MR AKASH LAXMAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-022-001/41
(DABDARI)
|
1819015000NRG24260620230159689
|
27/06/2023
|
Bhiku Lobha Ade
|
1819015WL011874
|
Bhiku Lobha Ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152659
|
|
MR BHIKU LOBHA ADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-022-001/41
(DABDARI)
|
1819015000NRG24260620230159690
|
27/06/2023
|
Bhulabai Bhiku Ade
|
1819015WL011874
|
Bhulabai Bhiku Ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152689
|
|
MRS BHULIBAI BHIKAJI ADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-022-001/5
(DABDARI)
|
1819015000NRG24260620230158702
|
27/06/2023
|
suresh kaniram rathod
|
1819015WL011821
|
suresh kaniram rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152539
|
|
SURESHKANIRAMRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-022-001/67
(DABDARI)
|
1819015000NRG24260620230159695
|
27/06/2023
|
Raju Ramrao Rathod
|
1819015WL011874
|
Raju Ramrao Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152555
|
|
Raju Ramrao Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-022-001/67
(DABDARI)
|
1819015000NRG24260620230159693
|
27/06/2023
|
ramrao limbaji rathod
|
1819015WL011874
|
ramrao limbaji rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152655
|
|
MR RAMRAO LUMBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-022-001/8
(DABDARI)
|
1819015000NRG24260620230158721
|
27/06/2023
|
anil gulab pawar
|
1819015WL011822
|
anil gulab pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152678
|
|
MR ANIL GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-022-002/13
(DABDARI)
|
1819015000NRG24260620230158705
|
27/06/2023
|
ganesh shivlal rathod
|
1819015WL011821
|
ganesh shivlal rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152658
|
|
GANESH SHIVLAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-022-002/13
(DABDARI)
|
1819015000NRG24260620230158706
|
27/06/2023
|
vandana ganesh rathod
|
1819015WL011821
|
vandana ganesh rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152682
|
|
MRS VANDNA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-022-002/14
(DABDARI)
|
1819015000NRG24260620230158708
|
27/06/2023
|
vinod kaniram rathod
|
1819015WL011821
|
vinod kaniram rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152687
|
|
VINODKANIRAMRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-022-002/25
(DABDARI)
|
1819015000NRG24260620230158709
|
27/06/2023
|
dilip shivalal rathod
|
1819015WL011821
|
dilip shivalal rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152657
|
|
DILIP SHIVLAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-022-002/25
(DABDARI)
|
1819015000NRG24260620230158710
|
27/06/2023
|
kaishlayabai dilip rathod
|
1819015WL011821
|
kaishlayabai dilip rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152540
|
|
MRS KAUSHABAI DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-022-002/26
(DABDARI)
|
1819015000NRG24260620230158711
|
27/06/2023
|
shivalal ramshing rathod
|
1819015WL011821
|
shivalal ramshing rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152666
|
|
MR SHIVLAL RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-022-002/32
(DABDARI)
|
1819015000NRG24260620230158724
|
27/06/2023
|
kantabai sahebrao rathod
|
1819015WL011822
|
kantabai sahebrao rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152704
|
|
MRS KANTABAI SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-022-002/4
(DABDARI)
|
1819015000NRG24260620230158727
|
27/06/2023
|
Deepak Gulab Pawar
|
1819015WL011822
|
Deepak Gulab Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152696
|
|
MR DIPAK GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-022-002/4
(DABDARI)
|
1819015000NRG24260620230158725
|
27/06/2023
|
Gulab Lalu Rathod
|
1819015WL011822
|
Gulab Lalu Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152586
|
|
MR GULAB LALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-022-002/5
(DABDARI)
|
1819015000NRG24260620230159696
|
27/06/2023
|
Vijay Shivalal Rathod
|
1819015WL011874
|
Vijay Shivalal Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152653
|
|
MR VIJAY SHIVLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-024-001/106
(DAREGAON)
|
1819015000NRG24260620230159051
|
27/06/2023
|
Bapurao Fulsing Jadhav
|
1819015WL011841
|
Bapurao Fulsing Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152672
|
|
MR BAPURAO FULSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-024-001/106
(DAREGAON)
|
1819015000NRG24260620230159052
|
27/06/2023
|
Kamal Bapurao Jadhav
|
1819015WL011841
|
Kamal Bapurao Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152667
|
|
KAMALBAI BAPURAO JADHAV
|
ICICI BANK LTD(508534)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-024-001/106
(DAREGAON)
|
1819015000NRG24260620230159053
|
27/06/2023
|
Vishal Bapurao Jadhav
|
1819015WL011841
|
Vishal Bapurao Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152651
|
|
MR VISHAL BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-024-001/107
(DAREGAON)
|
1819015000NRG24260620230159056
|
27/06/2023
|
Nita Vikas Jadhav
|
1819015WL011841
|
Nita Vikas Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152579
|
|
MRS NEETA VIKAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-024-001/107
(DAREGAON)
|
1819015000NRG24260620230159055
|
27/06/2023
|
Vikas Bapurao Jadhav
|
1819015WL011841
|
Vikas Bapurao Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152708
|
|
MR VIKAS BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-024-001/109
(DAREGAON)
|
1819015000NRG24260620230159057
|
27/06/2023
|
Dayananda Amarsing Jadhav
|
1819015WL011841
|
Dayananda Amarsing Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152581
|
|
MR DAYARAM AMARSINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-024-001/109
(DAREGAON)
|
1819015000NRG24260620230159058
|
27/06/2023
|
Shilpa Dayananda Jadhav
|
1819015WL011841
|
Shilpa Dayananda Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152709
|
|
MS SHILPABAI DAYARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-024-001/111
(DAREGAON)
|
1819015000NRG24260620230159059
|
27/06/2023
|
Jayram Amrsing Jadhav
|
1819015WL011841
|
Jayram Amrsing Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152580
|
|
MR JAYRAM AMARSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-024-001/383
(DAREGAON)
|
1819015000NRG24260620230159069
|
27/06/2023
|
Sunita Santosh Hurduke
|
1819015WL011842
|
Sunita Santosh Hurduke
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152541
|
|
MRS SUNITA SANTOSH HURADUKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-024-001/400
(DAREGAON)
|
1819015000NRG24260620230159071
|
27/06/2023
|
parbhakar narayan yalne
|
1819015WL011842
|
parbhakar narayan yalne
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152691
|
|
MR PRABHAKAR NARAYAN YALNE
|
STATE BANK OF INDIA(508548)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-024-001/406
(DAREGAON)
|
1819015000NRG24260620230159021
|
27/06/2023
|
shushama tukaram shelake
|
1819015WL011839
|
shushama tukaram shelake
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152556
|
|
SUSHAMA TUKARAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-024-001/442
(DAREGAON)
|
1819015000NRG24260620230159045
|
27/06/2023
|
PARLAHAD BHAGWAN POTE
|
1819015WL011840
|
PARLAHAD BHAGWAN POTE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152688
|
|
MR PRALHAD BHAURAO POTE
|
STATE BANK OF INDIA(508548)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-024-001/48
(DAREGAON)
|
1819015000NRG24260620230159047
|
27/06/2023
|
Namdev S Pote SBI
|
1819015WL011840
|
Namdev S Pote SBI
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152674
|
|
MR NAMDEV SHAMRAO POTE
|
STATE BANK OF INDIA(508548)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-024-001/51
(DAREGAON)
|
1819015000NRG24260620230159079
|
27/06/2023
|
Sonaji Keshav Pote
|
1819015WL011842
|
Sonaji Keshav Pote
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152685
|
|
MR SONAJI KESHAV POTE
|
STATE BANK OF INDIA(508548)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-024-001/53
(DAREGAON)
|
1819015000NRG24260620230159082
|
27/06/2023
|
Mankrana S Pote SBI
|
1819015WL011842
|
Mankrana S Pote SBI
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152706
|
|
MRS RENUKA BAI SHIVAJI POTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-024-001/7
(DAREGAON)
|
1819015000NRG24260620230159083
|
27/06/2023
|
Narayan Babji Yelne
|
1819015WL011842
|
Narayan Babji Yelne
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152654
|
|
NARAYAN BABAJI YELNE
|
STATE BANK OF INDIA(508548)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-024-001/7
(DAREGAON)
|
1819015000NRG24260620230159030
|
27/06/2023
|
Radha Narayan Yelne
|
1819015WL011839
|
Radha Narayan Yelne
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152680
|
|
MRS RADHABAI NARAYAN YELNE
|
STATE BANK OF INDIA(508548)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-037-001/162
(TAKRALA)
|
1819015000NRG24260620230159003
|
27/06/2023
|
SHIRNIVAS RAYASHING RATHOD
|
1819015WL011838
|
SHIRNIVAS RAYASHING RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152559
|
|
MR SHRINIVAS RAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-037-001/169
(TAKRALA)
|
1819015000NRG24260620230159006
|
27/06/2023
|
MADAN RAMCHANDR JADHAV
|
1819015WL011838
|
MADAN RAMCHANDR JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152700
|
|
MR MADAN RAMACHANDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-037-001/169
(TAKRALA)
|
1819015000NRG24260620230159007
|
27/06/2023
|
SAVITRABAI MADAN JADHAV
|
1819015WL011838
|
SAVITRABAI MADAN JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152535
|
|
SAVITRABAI MADAN JADHAV
|
ICICI BANK LTD(508534)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-037-001/176
(TAKRALA)
|
1819015000NRG24260620230159062
|
27/06/2023
|
Bhartibai U Jadhav SBI
|
1819015WL011841
|
Bhartibai U Jadhav SBI
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152529
|
|
MR BHARTIBAI ULHAAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-037-001/176
(TAKRALA)
|
1819015000NRG24260620230159061
|
27/06/2023
|
Ulhas Fulsing Jadhav
|
1819015WL011841
|
Ulhas Fulsing Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152530
|
|
ULHAS FULSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-037-001/177
(TAKRALA)
|
1819015000NRG24260620230159063
|
27/06/2023
|
Parsram Ramchandr Rathod
|
1819015WL011841
|
Parsram Ramchandr Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152679
|
|
MR PARASRAM RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-037-001/181
(TAKRALA)
|
1819015000NRG24260620230159065
|
27/06/2023
|
APPARAO FULSHING JADHAV
|
1819015WL011841
|
APPARAO FULSHING JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152707
|
|
APPARAO FULSING JADHAV
|
ICICI BANK LTD(508534)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-037-001/181
(TAKRALA)
|
1819015000NRG24260620230159066
|
27/06/2023
|
Sumanbai A Jadhav SBI
|
1819015WL011841
|
Sumanbai A Jadhav SBI
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152670
|
|
MRS SUMAN APPARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-037-001/544
(TAKRALA)
|
1819015000NRG24270620230163948
|
27/06/2023
|
Sima Devidas Ade
|
1819015WL012180
|
Sima Devidas Ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152552
|
|
MRS SEEMA DEVIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-037-002/6
(TAKRALA)
|
1819015000NRG24260620230159276
|
27/06/2023
|
MAROTI SHYAMRAO KADAM
|
1819015WL011854
|
MAROTI SHYAMRAO KADAM
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
01/07/2023
|
|
A182230152542
|
|
MR MAROTI SHAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-037-002/6
(TAKRALA)
|
1819015000NRG24260620230159277
|
27/06/2023
|
SAVITA MAROTI KADAM
|
1819015WL011854
|
SAVITA MAROTI KADAM
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
01/07/2023
|
|
A182230152547
|
|
MRS SAVITA MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-037-003/22
(TAKRALA)
|
1819015000NRG24270620230163950
|
27/06/2023
|
KAVITA GAJANAN ADE
|
1819015WL012180
|
KAVITA GAJANAN ADE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152656
|
|
GAJANAN SHRIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-037-003/88
(TAKRALA)
|
1819015000NRG24270620230163951
|
27/06/2023
|
Sanjay Shriram Ade
|
1819015WL012180
|
Sanjay Shriram Ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152668
|
|
SANJAY SHRIRAM ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112818
|
112818
|
|
|
|
|
|
|
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-003-001/101
(WAGHI)
|
1819015000NRG24260620230158641
|
27/06/2023
|
DHANESHWAR BHAURAO PAWADE
|
1819015WL011818
|
DHANESHWAR BHAURAO PAWADE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152683
|
|
MR DNYANESHWAR BHAURAO PAWADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-003-001/31
(WAGHI)
|
1819015000NRG24260620230162655
|
27/06/2023
|
CHAYABAI RAMDAS JADHAV
|
1819015WL012062
|
CHAYABAI RAMDAS JADHAV
|
00415
|
SBIN0007386
|
798
|
798
|
Processed
|
01/07/2023
|
|
A182230152698
|
|
MRS CHAYA RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-022-001/144
(DABDARI)
|
1819015000NRG24260620230159681
|
27/06/2023
|
Dipak
|
1819015WL011874
|
Dipak
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152697
|
|
MR DIPAK CHANDRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-022-001/181
(DABDARI)
|
1819015000NRG24260620230159684
|
27/06/2023
|
Ramabai
|
1819015WL011874
|
Ramabai
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152582
|
|
Ramabai Dharabaji Sarjerav
|
IDFC BANK LIMITED(608117)
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-022-001/22
(DABDARI)
|
1819015000NRG24260620230159685
|
27/06/2023
|
Kavitabai
|
1819015WL011874
|
Kavitabai
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152694
|
|
Kavitabai Laxman Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-024-001/51
(DAREGAON)
|
1819015000NRG24260620230159080
|
27/06/2023
|
pinki sonaji pote
|
1819015WL011842
|
pinki sonaji pote
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152686
|
|
PINKIBAI SONAJI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-031-001/24
(DHANORA JA)
|
1819015000NRG24260620230162625
|
27/06/2023
|
Datta Shahebrao Amewad
|
1819015WL012054
|
Datta Shahebrao Amewad
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
01/07/2023
|
|
A182230152532
|
|
Mr. Datta Sayabu Amewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-052-001/19
(WARGA TAKLI)
|
1819015000NRG24260620230159391
|
27/06/2023
|
CHAKARDHAR ABARAO JOGDAND
|
1819015WL011859
|
CHAKARDHAR ABARAO JOGDAND
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152585
|
|
Mr. Chakradhar Abarao Jogadand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
HIMAYATNAGAR
|
MH-19-015-052-001/19
(WARGA TAKLI)
|
1819015000NRG24260620230159390
|
27/06/2023
|
SATISH ABARAO JOGDAND
|
1819015WL011859
|
SATISH ABARAO JOGDAND
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152695
|
|
MR SATISH ABARAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
89
|
HIMAYATNAGAR
|
MH-19-015-052-001/22
(WARGA TAKLI)
|
1819015000NRG24260620230159394
|
27/06/2023
|
RAMESH BABARAO JOGDHAND
|
1819015WL011859
|
RAMESH BABARAO JOGDHAND
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152677
|
|
Mr. Ramesh Babarao Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
HIMAYATNAGAR
|
MH-19-015-052-001/63
(WARGA TAKLI)
|
1819015000NRG24260620230159397
|
27/06/2023
|
maroti gangadhar puplwad
|
1819015WL011859
|
maroti gangadhar puplwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152702
|
|
MR MAROTI GANGADHAR POPALWAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
HIMAYATNAGAR
|
MH-19-015-052-001/63
(WARGA TAKLI)
|
1819015000NRG24260620230159398
|
27/06/2023
|
renukabai maroti puplwad
|
1819015WL011859
|
renukabai maroti puplwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152681
|
|
MRS RENUKABAI MAROTI POPULWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18970
|
18970
|
|
|
|
|
|
|
|
|
92
|
HIMAYATNAGAR
|
MH-19-015-022-001/37
(DABDARI)
|
1819015000NRG24260620230158718
|
27/06/2023
|
sagarbai subhash wagmare
|
1819015WL011822
|
sagarbai subhash wagmare
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152536
|
|
MRS SAGAR SUBHASH WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
HIMAYATNAGAR
|
MH-19-015-022-001/955
(DABDARI)
|
1819015000NRG24270620230163945
|
27/06/2023
|
anuradha sanjay jadhav
|
1819015WL012180
|
anuradha sanjay jadhav
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152533
|
|
MRS ANURADHA SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
HIMAYATNAGAR
|
MH-19-015-022-002/4
(DABDARI)
|
1819015000NRG24260620230158726
|
27/06/2023
|
rukhamabai gulab pawar
|
1819015WL011822
|
rukhamabai gulab pawar
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152548
|
|
MRS RUKHABAI GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
HIMAYATNAGAR
|
MH-19-015-024-001/106
(DAREGAON)
|
1819015000NRG24260620230159054
|
27/06/2023
|
Usha Vilash Jadhav
|
1819015WL011841
|
Usha Vilash Jadhav
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152551
|
|
MRS USHABAI VISHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
HIMAYATNAGAR
|
MH-19-015-037-001/177
(TAKRALA)
|
1819015000NRG24260620230159064
|
27/06/2023
|
Sasikala Parsram Rathod
|
1819015WL011841
|
Sasikala Parsram Rathod
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152538
|
|
SHASHIKALABAI PARASRAM RATHOD
|
ICICI BANK LTD(508534)
|
|
97
|
HIMAYATNAGAR
|
MH-19-015-037-001/544
(TAKRALA)
|
1819015000NRG24270620230163947
|
27/06/2023
|
Devidas Ganesh Ade
|
1819015WL012180
|
Devidas Ganesh Ade
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152534
|
|
MR DEVIDAS GANESH ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
98
|
HIMAYATNAGAR
|
MH-19-015-024-001/499
(DAREGAON)
|
1819015000NRG24260620230159029
|
27/06/2023
|
joyati amol thakare
|
1819015WL011839
|
joyati amol thakare
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152699
|
|
MISS JYOTI MAROTI HOLGIRE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
HIMAYATNAGAR
|
MH-19-015-022-001/8
(DABDARI)
|
1819015000NRG24260620230158722
|
27/06/2023
|
joyati anil pawar
|
1819015WL011822
|
joyati anil pawar
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152549
|
|
MS JYOTI ANIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
HIMAYATNAGAR
|
MH-19-015-024-001/47
(DAREGAON)
|
1819015000NRG24260620230159077
|
27/06/2023
|
GOKARNA SUDARSHAN KARAHALE
|
1819015WL011842
|
GOKARNA SUDARSHAN KARAHALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152553
|
|
Gokarna Sudarshan Karhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
101
|
HIMAYATNAGAR
|
MH-19-015-022-001/149
(DABDARI)
|
1819015000NRG24260620230158714
|
27/06/2023
|
VAISHALI VIJAY KADAM
|
1819015WL011822
|
VAISHALI VIJAY KADAM
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152637
|
|
Vaishali Vijay Kadam
|
IDFC BANK LIMITED(608117)
|
|
102
|
HIMAYATNAGAR
|
MH-19-015-022-001/211
(DABDARI)
|
1819015000NRG24270620230163943
|
27/06/2023
|
Santosh Somla Jadhav
|
1819015WL012180
|
Santosh Somla Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152639
|
|
MR SANTOSH SOMALA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
HIMAYATNAGAR
|
MH-19-015-022-001/35
(DABDARI)
|
1819015000NRG24260620230158698
|
27/06/2023
|
Kalpna Jayvantrao Rathod
|
1819015WL011821
|
Kalpna Jayvantrao Rathod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152638
|
|
Kalpana Jayavant Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
HIMAYATNAGAR
|
MH-19-015-022-001/57
(DABDARI)
|
1819015000NRG24260620230159692
|
27/06/2023
|
Savita Shriram Ade
|
1819015WL011874
|
Savita Shriram Ade
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152587
|
|
Savitabai Shriram Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
HIMAYATNAGAR
|
MH-19-015-022-001/57
(DABDARI)
|
1819015000NRG24260620230159691
|
27/06/2023
|
Shriram Suraji Ade
|
1819015WL011874
|
Shriram Suraji Ade
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152588
|
|
Shriram Suraji Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
106
|
HIMAYATNAGAR
|
MH-19-015-022-001/262
(DABDARI)
|
1819015000NRG24260620230158697
|
27/06/2023
|
ranjanabai vinod rathod
|
1819015WL011821
|
ranjanabai vinod rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152662
|
|
Ranjanabai Vinayak Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
HIMAYATNAGAR
|
MH-19-015-022-001/5
(DABDARI)
|
1819015000NRG24260620230158703
|
27/06/2023
|
laxmibai suresh rathod
|
1819015WL011821
|
laxmibai suresh rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152661
|
|
Laxmibai Suresh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
HIMAYATNAGAR
|
MH-19-015-022-001/66
(DABDARI)
|
1819015000NRG24260620230158704
|
27/06/2023
|
panchfulabai shankar rathod
|
1819015WL011821
|
panchfulabai shankar rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152660
|
|
Phulabai Shankar Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
HIMAYATNAGAR
|
MH-19-015-022-002/5
(DABDARI)
|
1819015000NRG24260620230159697
|
27/06/2023
|
sunita vijay rathod
|
1819015WL011874
|
sunita vijay rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152663
|
|
MRS SUNITA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
HIMAYATNAGAR
|
MH-19-015-024-001/418
(DAREGAON)
|
1819015000NRG24260620230159074
|
27/06/2023
|
ratnaji sonaji shelake
|
1819015WL011842
|
ratnaji sonaji shelake
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152664
|
|
RATNAJI SONAJI SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HIMAYATNAGAR
|
MH-19-015-024-001/418
(DAREGAON)
|
1819015000NRG24260620230159025
|
27/06/2023
|
shital ratnaji shelake
|
1819015WL011839
|
shital ratnaji shelake
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152665
|
|
SHITAL TANAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
112
|
HIMAYATNAGAR
|
MH-19-015-003-001/102
(WAGHI)
|
1819015000NRG24260620230158643
|
27/06/2023
|
santosh punjaram basarkar
|
1819015WL011818
|
santosh punjaram basarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152590
|
|
MR SANTOSH PUNJARAM BASARKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
HIMAYATNAGAR
|
MH-19-015-003-001/138
(WAGHI)
|
1819015000NRG24260620230158650
|
27/06/2023
|
shankutala anandrao kadam
|
1819015WL011818
|
shankutala anandrao kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152621
|
|
SHAKUNTALABAI ANAND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HIMAYATNAGAR
|
MH-19-015-022-001/144
(DABDARI)
|
1819015000NRG24260620230159682
|
27/06/2023
|
shubhagi deepak kambale
|
1819015WL011874
|
shubhagi deepak kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152594
|
|
SHUBHANGI DIPAK KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HIMAYATNAGAR
|
MH-19-015-022-001/177
(DABDARI)
|
1819015000NRG24260620230158694
|
27/06/2023
|
Vikas Pandit Aade
|
1819015WL011821
|
Vikas Pandit Aade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152628
|
|
MR VIKAS PANDIT ADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
HIMAYATNAGAR
|
MH-19-015-022-001/381
(DABDARI)
|
1819015000NRG24260620230158719
|
27/06/2023
|
mayabai ramrao rathod
|
1819015WL011822
|
mayabai ramrao rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152592
|
|
MAYABAI RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HIMAYATNAGAR
|
MH-19-015-022-001/67
(DABDARI)
|
1819015000NRG24260620230159694
|
27/06/2023
|
putilbai ramrao rathod
|
1819015WL011874
|
putilbai ramrao rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152622
|
|
MR RAMRAO LIMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
HIMAYATNAGAR
|
MH-19-015-022-002/14
(DABDARI)
|
1819015000NRG24260620230158707
|
27/06/2023
|
rukhamaqbai kaniram rathod
|
1819015WL011821
|
rukhamaqbai kaniram rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152635
|
|
RUKHABAI KANIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HIMAYATNAGAR
|
MH-19-015-022-002/26
(DABDARI)
|
1819015000NRG24260620230158712
|
27/06/2023
|
chavalibai shivlala rathod
|
1819015WL011821
|
chavalibai shivlala rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152636
|
|
CHAVALIBAI SHIVLAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HIMAYATNAGAR
|
MH-19-015-022-002/32
(DABDARI)
|
1819015000NRG24260620230158723
|
27/06/2023
|
sahebrao kishan rathod
|
1819015WL011822
|
sahebrao kishan rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152630
|
|
SAHEBRAO KISHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HIMAYATNAGAR
|
MH-19-015-024-001/1
(DAREGAON)
|
1819015000NRG24260620230159015
|
27/06/2023
|
MALANBAI SATVAJI THAKARE
|
1819015WL011839
|
MALANBAI SATVAJI THAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152606
|
|
MALANBAI SATWAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HIMAYATNAGAR
|
MH-19-015-024-001/1
(DAREGAON)
|
1819015000NRG24260620230159014
|
27/06/2023
|
RATANBAI NAGORAO TAKARE
|
1819015WL011839
|
RATANBAI NAGORAO TAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152597
|
|
RATANBAI NAGORAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HIMAYATNAGAR
|
MH-19-015-024-001/116
(DAREGAON)
|
1819015000NRG24260620230159016
|
27/06/2023
|
SHUSHILA SONAJI SELAKE
|
1819015WL011839
|
SHUSHILA SONAJI SELAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152601
|
|
MRS SUSHILA SONAJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
HIMAYATNAGAR
|
MH-19-015-024-001/12
(DAREGAON)
|
1819015000NRG24260620230159017
|
27/06/2023
|
Deepak parsram engale
|
1819015WL011839
|
Deepak parsram engale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152603
|
|
DIPAK PARASRAM INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HIMAYATNAGAR
|
MH-19-015-024-001/14
(DAREGAON)
|
1819015000NRG24260620230159032
|
27/06/2023
|
MADHAV DEVJI SELAKE
|
1819015WL011840
|
MADHAV DEVJI SELAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152611
|
|
MADHAV DEVJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
HIMAYATNAGAR
|
MH-19-015-024-001/14
(DAREGAON)
|
1819015000NRG24260620230159033
|
27/06/2023
|
SAVITA MADHAV SELAKE
|
1819015WL011840
|
SAVITA MADHAV SELAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152598
|
|
MRS SHALINI RAMESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
HIMAYATNAGAR
|
MH-19-015-024-001/15
(DAREGAON)
|
1819015000NRG24260620230159067
|
27/06/2023
|
RATAN SHANKAR POTE
|
1819015WL011842
|
RATAN SHANKAR POTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152602
|
|
RATNAMALA SHANKAR POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
HIMAYATNAGAR
|
MH-19-015-024-001/2
(DAREGAON)
|
1819015000NRG24260620230159019
|
27/06/2023
|
AMOL GOVIND THAKARE
|
1819015WL011839
|
AMOL GOVIND THAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152618
|
|
MR AMOL GOVIND THAKRE
|
STATE BANK OF INDIA(508548)
|
|
129
|
HIMAYATNAGAR
|
MH-19-015-024-001/2
(DAREGAON)
|
1819015000NRG24260620230159018
|
27/06/2023
|
GOVIND GANPAT THAKARE
|
1819015WL011839
|
GOVIND GANPAT THAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152617
|
|
Thakre Govind Ganpat
|
IDFC BANK LIMITED(608117)
|
|
130
|
HIMAYATNAGAR
|
MH-19-015-024-001/27
(DAREGAON)
|
1819015000NRG24260620230159035
|
27/06/2023
|
Jyoti Pandurang Shelke
|
1819015WL011840
|
Jyoti Pandurang Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152599
|
|
JOTIKA PANDURANG SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HIMAYATNAGAR
|
MH-19-015-024-001/27
(DAREGAON)
|
1819015000NRG24260620230159034
|
27/06/2023
|
Pandurang Devji Shelke
|
1819015WL011840
|
Pandurang Devji Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152604
|
|
PANDURANG DEVJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HIMAYATNAGAR
|
MH-19-015-024-001/37
(DAREGAON)
|
1819015000NRG24260620230159037
|
27/06/2023
|
Bhimrao Kondaba Lokhande
|
1819015WL011840
|
Bhimrao Kondaba Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152589
|
|
BHIMRAO KONDBA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HIMAYATNAGAR
|
MH-19-015-024-001/37
(DAREGAON)
|
1819015000NRG24260620230159038
|
27/06/2023
|
Sadna Bhimrao Lokhande
|
1819015WL011840
|
Sadna Bhimrao Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152596
|
|
SADHNA BHIMRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HIMAYATNAGAR
|
MH-19-015-024-001/386
(DAREGAON)
|
1819015000NRG24260620230159020
|
27/06/2023
|
SACHIN SHIVAJI POTE
|
1819015WL011839
|
SACHIN SHIVAJI POTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152623
|
|
SACHIN SHIVAJI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HIMAYATNAGAR
|
MH-19-015-024-001/39
(DAREGAON)
|
1819015000NRG24260620230159039
|
27/06/2023
|
Narayan Shyamrao Pote
|
1819015WL011840
|
Narayan Shyamrao Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152612
|
|
MR NARAYAN SHAMRAO POTE
|
STATE BANK OF INDIA(508548)
|
|
136
|
HIMAYATNAGAR
|
MH-19-015-024-001/39
(DAREGAON)
|
1819015000NRG24260620230159041
|
27/06/2023
|
pooja narayan pote
|
1819015WL011840
|
pooja narayan pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152633
|
|
POOJA NARAYAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HIMAYATNAGAR
|
MH-19-015-024-001/39
(DAREGAON)
|
1819015000NRG24260620230159040
|
27/06/2023
|
Vandana Narayan Pote
|
1819015WL011840
|
Vandana Narayan Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152613
|
|
MRS VANDANA NARAYAN POTE
|
STATE BANK OF INDIA(508548)
|
|
138
|
HIMAYATNAGAR
|
MH-19-015-024-001/419
(DAREGAON)
|
1819015000NRG24260620230159026
|
27/06/2023
|
archana shivaji shelake
|
1819015WL011839
|
archana shivaji shelake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152600
|
|
ARCHANA RATNAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HIMAYATNAGAR
|
MH-19-015-024-001/428
(DAREGAON)
|
1819015000NRG24260620230159044
|
27/06/2023
|
gangaram laxman shelake
|
1819015WL011840
|
gangaram laxman shelake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152608
|
|
MR GANGARAM LAXMAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
140
|
HIMAYATNAGAR
|
MH-19-015-024-001/435
(DAREGAON)
|
1819015000NRG24260620230159075
|
27/06/2023
|
ASHOK TUKARAM KARAHALE
|
1819015WL011842
|
ASHOK TUKARAM KARAHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152631
|
|
MR ASHOK TUKARAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
HIMAYATNAGAR
|
MH-19-015-024-001/435
(DAREGAON)
|
1819015000NRG24260620230159076
|
27/06/2023
|
RENUKA ASHOK KARAHLE
|
1819015WL011842
|
RENUKA ASHOK KARAHLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152632
|
|
MR RENUKA ASHOK KARHALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
HIMAYATNAGAR
|
MH-19-015-024-001/472
(DAREGAON)
|
1819015000NRG24260620230159046
|
27/06/2023
|
vishal madhav shelake
|
1819015WL011840
|
vishal madhav shelake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152610
|
|
VISHAL MADHAV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HIMAYATNAGAR
|
MH-19-015-024-001/48
(DAREGAON)
|
1819015000NRG24260620230159048
|
27/06/2023
|
SARSAWATI NAMDEV POTE
|
1819015WL011840
|
SARSAWATI NAMDEV POTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152614
|
|
MRS SARASWATA NAMDEV POTE
|
STATE BANK OF INDIA(508548)
|
|
144
|
HIMAYATNAGAR
|
MH-19-015-024-001/49
(DAREGAON)
|
1819015000NRG24260620230159028
|
27/06/2023
|
SSAINATH NAGORAO THAKARE
|
1819015WL011839
|
SSAINATH NAGORAO THAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152616
|
|
SAINATH NAGORAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HIMAYATNAGAR
|
MH-19-015-024-001/495
(DAREGAON)
|
1819015000NRG24260620230159078
|
27/06/2023
|
govind santosh hurduke
|
1819015WL011842
|
govind santosh hurduke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152634
|
|
GOVIND SANTOSH HURDUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HIMAYATNAGAR
|
MH-19-015-024-001/53
(DAREGAON)
|
1819015000NRG24260620230159081
|
27/06/2023
|
Shivaji Keshav Pote
|
1819015WL011842
|
Shivaji Keshav Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152607
|
|
MR SHIVAJI KESHAV POTE
|
STATE BANK OF INDIA(508548)
|
|
147
|
HIMAYATNAGAR
|
MH-19-015-024-001/58
(DAREGAON)
|
1819015000NRG24260620230159000
|
27/06/2023
|
Krishna Ratansing Jadhav
|
1819015WL011838
|
Krishna Ratansing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152591
|
|
MR KRUSHNA RATANSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
HIMAYATNAGAR
|
MH-19-015-024-001/61
(DAREGAON)
|
1819015000NRG24260620230159002
|
27/06/2023
|
ARTI SARDAR PAWAR
|
1819015WL011838
|
ARTI SARDAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152619
|
|
ARATI SARDAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
HIMAYATNAGAR
|
MH-19-015-024-001/61
(DAREGAON)
|
1819015000NRG24260620230159001
|
27/06/2023
|
RUPALI ARVIND PAWAR
|
1819015WL011838
|
RUPALI ARVIND PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152609
|
|
RUPALI ARVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
HIMAYATNAGAR
|
MH-19-015-024-001/7
(DAREGAON)
|
1819015000NRG24260620230159085
|
27/06/2023
|
KARISHMA RAGUNATH YELANE
|
1819015WL011842
|
KARISHMA RAGUNATH YELANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152625
|
|
KARISHMA RAGHUNATHA YELANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HIMAYATNAGAR
|
MH-19-015-024-001/7
(DAREGAON)
|
1819015000NRG24260620230159031
|
27/06/2023
|
RAGUNAT NARAYAN YELANE
|
1819015WL011839
|
RAGUNAT NARAYAN YELANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152615
|
|
RAGHUNATH NARAYAN YELANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HIMAYATNAGAR
|
MH-19-015-024-001/7
(DAREGAON)
|
1819015000NRG24260620230159049
|
27/06/2023
|
SITAL PARBHAKAR YELANE
|
1819015WL011840
|
SITAL PARBHAKAR YELANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152624
|
|
SHITAL PRABHAKAR YELANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HIMAYATNAGAR
|
MH-19-015-024-001/94
(DAREGAON)
|
1819015000NRG24260620230159050
|
27/06/2023
|
DEVJI PAANDU SELAK
|
1819015WL011840
|
DEVJI PAANDU SELAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230152605
|
|
DEVJI PANDURANG SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HIMAYATNAGAR
|
MH-19-015-037-001/163
(TAKRALA)
|
1819015000NRG24260620230159005
|
27/06/2023
|
ASHABAI MOTILALA RATHOD
|
1819015WL011838
|
ASHABAI MOTILALA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152629
|
|
RATHOD RUKMABAI MOTIRAM
|
ICICI BANK LTD(508534)
|
|
155
|
HIMAYATNAGAR
|
MH-19-015-037-001/163
(TAKRALA)
|
1819015000NRG24260620230159004
|
27/06/2023
|
MOTILALA NAMDEV RATHOD
|
1819015WL011838
|
MOTILALA NAMDEV RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152593
|
|
MR MOTILAL NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
HIMAYATNAGAR
|
MH-19-015-037-001/169
(TAKRALA)
|
1819015000NRG24260620230159008
|
27/06/2023
|
USHABAI GOKUL JADHAV
|
1819015WL011838
|
USHABAI GOKUL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152620
|
|
MRS USHABAI GOKUL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
HIMAYATNAGAR
|
MH-19-015-037-001/1695
(TAKRALA)
|
1819015000NRG24270620230163946
|
27/06/2023
|
VISHAL DEVRAO ADE
|
1819015WL012180
|
VISHAL DEVRAO ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152627
|
|
MASTER VISHAL DEVRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
HIMAYATNAGAR
|
MH-19-015-037-001/173
(TAKRALA)
|
1819015000NRG24260620230159009
|
27/06/2023
|
Babytai Shanker Rathod
|
1819015WL011838
|
Babytai Shanker Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152595
|
|
MRS BEBIBAI SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
159
|
HIMAYATNAGAR
|
MH-19-015-037-003/1641
(TAKRALA)
|
1819015000NRG24270620230163949
|
27/06/2023
|
RAVINDR SANJAY ADE
|
1819015WL012180
|
RAVINDR SANJAY ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152626
|
|
Ravindra Sanjay Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
160
|
HIMAYATNAGAR
|
MH-19-015-022-001/6
(DABDARI)
|
1819015000NRG24260620230158720
|
27/06/2023
|
Rangubai Fulsing Rathod
|
1819015WL011822
|
Rangubai Fulsing Rathod
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152644
|
|
RANGUBAIFULSINGRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
161
|
HIMAYATNAGAR
|
MH-19-015-003-001/100
(WAGHI)
|
1819015000NRG24260620230162652
|
27/06/2023
|
Ragunath Basaji Wagmare
|
1819015WL012062
|
Ragunath Basaji Wagmare
|
1143
|
MAHG0004120
|
798
|
798
|
Processed
|
02/07/2023
|
|
A182230152566
|
|
RAGHUNATH BASAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
HIMAYATNAGAR
|
MH-19-015-003-001/100
(WAGHI)
|
1819015000NRG24260620230162653
|
27/06/2023
|
Santabai Ragunath Wagmare
|
1819015WL012062
|
Santabai Ragunath Wagmare
|
1143
|
MAHG0004120
|
798
|
798
|
Processed
|
01/07/2023
|
|
A182230152567
|
|
Mrs. Shantabai Raghunath Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
HIMAYATNAGAR
|
MH-19-015-003-001/127
(WAGHI)
|
1819015000NRG24260620230162654
|
27/06/2023
|
renba nagaji kambale
|
1819015WL012062
|
renba nagaji kambale
|
1143
|
MAHG0004120
|
798
|
798
|
Processed
|
01/07/2023
|
|
A182230152560
|
|
Mr. RENBA NAGAJI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
HIMAYATNAGAR
|
MH-19-015-003-001/243
(WAGHI)
|
1819015000NRG24260620230158652
|
27/06/2023
|
Sandeep Nanarao Mane
|
1819015WL011818
|
Sandeep Nanarao Mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152557
|
|
SANDIPNANARAOMANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
165
|
HIMAYATNAGAR
|
MH-19-015-031-001/103
(DHANORA JA)
|
1819015000NRG24260620230162623
|
27/06/2023
|
datta kishan bokaswad
|
1819015WL012054
|
datta kishan bokaswad
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
01/07/2023
|
|
A182230152565
|
|
Mr. Datta Kishan Bhaskewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
HIMAYATNAGAR
|
MH-19-015-031-001/103
(DHANORA JA)
|
1819015000NRG24260620230162624
|
27/06/2023
|
sagarbai datta bokaswad
|
1819015WL012054
|
sagarbai datta bokaswad
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
01/07/2023
|
|
A182230152563
|
|
MRS SAGARBAI DATTA BOKSHEWAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
HIMAYATNAGAR
|
MH-19-015-031-001/466
(DHANORA JA)
|
1819015000NRG24260620230162628
|
27/06/2023
|
sagar sahebrao bokaswad
|
1819015WL012055
|
sagar sahebrao bokaswad
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
01/07/2023
|
|
A182230152572
|
|
MRS SAGAR SAHEBRAO BHOKASHEWAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
HIMAYATNAGAR
|
MH-19-015-031-001/466
(DHANORA JA)
|
1819015000NRG24260620230162627
|
27/06/2023
|
sahebrao adelu boksewad
|
1819015WL012055
|
sahebrao adelu boksewad
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
01/07/2023
|
|
A182230152571
|
|
Mr. Sahebrao Adelu Bhokashewda
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
HIMAYATNAGAR
|
MH-19-015-031-001/59
(DHANORA JA)
|
1819015000NRG24260620230162630
|
27/06/2023
|
Savitrabai Digambar Ladewad
|
1819015WL012055
|
Savitrabai Digambar Ladewad
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
01/07/2023
|
|
A182230152564
|
|
Mr. SAVITRABAI DIGAMBER LADEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
HIMAYATNAGAR
|
MH-19-015-031-001/89
(DHANORA JA)
|
1819015000NRG24260620230162626
|
27/06/2023
|
vishwanath rukhamaji tawar
|
1819015WL012054
|
vishwanath rukhamaji tawar
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
01/07/2023
|
|
A182230152570
|
|
Mr. Vishvnath Rukhmaji Tawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
HIMAYATNAGAR
|
MH-19-015-052-001/1
(WARGA TAKLI)
|
1819015000NRG24260620230159382
|
27/06/2023
|
parubai uttam ade
|
1819015WL011859
|
parubai uttam ade
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152568
|
|
Mrs. Parubai Uttam Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
HIMAYATNAGAR
|
MH-19-015-052-001/1
(WARGA TAKLI)
|
1819015000NRG24260620230159381
|
27/06/2023
|
uttam deva ade
|
1819015WL011859
|
uttam deva ade
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152569
|
|
MR UTTAM DEVA ADE
|
STATE BANK OF INDIA(508548)
|
|
173
|
HIMAYATNAGAR
|
MH-19-015-052-001/116
(WARGA TAKLI)
|
1819015000NRG24260620230159383
|
27/06/2023
|
Hanmantrao Shamrao Jadhav
|
1819015WL011859
|
Hanmantrao Shamrao Jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152578
|
|
Mr. HANUMANT SHAMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
HIMAYATNAGAR
|
MH-19-015-052-001/127
(WARGA TAKLI)
|
1819015000NRG24260620230159384
|
27/06/2023
|
pandurang deva ade
|
1819015WL011859
|
pandurang deva ade
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152573
|
|
MR PANDURANG DEVA ADE
|
STATE BANK OF INDIA(508548)
|
|
175
|
HIMAYATNAGAR
|
MH-19-015-052-001/127
(WARGA TAKLI)
|
1819015000NRG24260620230159385
|
27/06/2023
|
parubai pandurang ade
|
1819015WL011859
|
parubai pandurang ade
|
1143
|
MAHG0004164
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
A182230152575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
HIMAYATNAGAR
|
MH-19-015-052-001/128
(WARGA TAKLI)
|
1819015000NRG24260620230159386
|
27/06/2023
|
Arjun pandu ade
|
1819015WL011859
|
Arjun pandu ade
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152562
|
|
MR ARJUN PANDU ADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
HIMAYATNAGAR
|
MH-19-015-052-001/19
(WARGA TAKLI)
|
1819015000NRG24260620230159388
|
27/06/2023
|
Abarao Kerbaji Jogdand
|
1819015WL011859
|
Abarao Kerbaji Jogdand
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152558
|
|
MR ABARAO KERABA JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
178
|
HIMAYATNAGAR
|
MH-19-015-052-001/19
(WARGA TAKLI)
|
1819015000NRG24260620230159389
|
27/06/2023
|
sashikala abarao jogandade
|
1819015WL011859
|
sashikala abarao jogandade
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152574
|
|
MR SESHEKALABAI ABARAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
179
|
HIMAYATNAGAR
|
MH-19-015-052-001/191
(WARGA TAKLI)
|
1819015000NRG24260620230159393
|
27/06/2023
|
namdev uttam ade
|
1819015WL011859
|
namdev uttam ade
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152577
|
|
NAMDEVUTTAMADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
180
|
HIMAYATNAGAR
|
MH-19-015-052-001/267
(WARGA TAKLI)
|
1819015000NRG24260620230159395
|
27/06/2023
|
mitun hanmantrao jadhav
|
1819015WL011859
|
mitun hanmantrao jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152576
|
|
MR MITHUN HANMANTU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
HIMAYATNAGAR
|
MH-19-015-052-001/71
(WARGA TAKLI)
|
1819015000NRG24260620230159399
|
27/06/2023
|
dayalgiri kailasgiri giri
|
1819015WL011859
|
dayalgiri kailasgiri giri
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230152561
|
|
DAYALGIRKALAISHGIRGIRI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28770
|
28770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293992
|
293992
|
|
|
|
|
|
|
|