|
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-19-015-024-001/38
(DAREGAON)
|
1819015000NRG24260320240851243
|
27/03/2024
|
Shyamrao Suryabhan Pote
|
1819015WL075835
|
Shyamrao Suryabhan Pote
|
00114
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485850
|
|
SHAMARAO SURYBHAN POTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-024-001/420
(DAREGAON)
|
1819015000NRG24260320240851247
|
27/03/2024
|
parsaram babji engale
|
1819015WL075835
|
parsaram babji engale
|
00114
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485852
|
|
MR PARASARAM BABAJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-024-001/421
(DAREGAON)
|
1819015000NRG24260320240851249
|
27/03/2024
|
parmeshwar parsram engale
|
1819015WL075835
|
parmeshwar parsram engale
|
00114
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485848
|
|
MR PARMESHWAR PARASRAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-024-001/425
(DAREGAON)
|
1819015000NRG24260320240848105
|
27/03/2024
|
VINOD NAGORAO BOENWAD
|
1819015WL075643
|
VINOD NAGORAO BOENWAD
|
00114
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485849
|
|
MR VINOD NAGORAO BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-024-001/96
(DAREGAON)
|
1819015000NRG24260320240848107
|
27/03/2024
|
SANGITA GOVIND BHISE
|
1819015WL075643
|
SANGITA GOVIND BHISE
|
00114
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485851
|
|
SANGITA GOVIND BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9730
|
9730
|
|
|
|
|
|
|
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-024-001/408
(DAREGAON)
|
1819015000NRG24260320240851245
|
27/03/2024
|
pundlik
|
1819015WL075835
|
pundlik
|
00168
|
ICIC0001454
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485831
|
|
MR PUNDLIK GANPAT THAKRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-024-001/408
(DAREGAON)
|
1819015000NRG24260320240851246
|
27/03/2024
|
pushapa pundlik takare
|
1819015WL075835
|
pushapa pundlik takare
|
00168
|
ICIC0001454
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485830
|
|
MR PUNDLIK GANPAT THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3892
|
3892
|
|
|
|
|
|
|
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-001-001/1133
(SARSAM)
|
1819015000NRG24270320240871191
|
27/03/2024
|
YOGESHWAR SACHIN KAMBALE
|
1819015WL077028
|
YOGESHWAR SACHIN KAMBALE
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241492171
|
|
MS YOGYASHRI SACHIN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-001-001/127
(SARSAM)
|
1819015000NRG24270320240871196
|
27/03/2024
|
maroti sayaji gundekar
|
1819015WL077029
|
maroti sayaji gundekar
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241492169
|
|
MR MAROTI SAYAJI GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-001-001/127
(SARSAM)
|
1819015000NRG24270320240871195
|
27/03/2024
|
shobha sayaji gubndekar
|
1819015WL077029
|
shobha sayaji gubndekar
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241485863
|
|
SHOBHA SAYAJI GUNDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-001-001/173
(SARSAM)
|
1819015000NRG24270320240871193
|
27/03/2024
|
avinasha sainath kuncharwad
|
1819015WL077028
|
avinasha sainath kuncharwad
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241485881
|
|
MRS ANITA SAINATH KUCHLWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-001-001/173
(SARSAM)
|
1819015000NRG24270320240871192
|
27/03/2024
|
sainath rama kuncharwad
|
1819015WL077028
|
sainath rama kuncharwad
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241485868
|
|
MR SAINATH RAMJI KUCHCHALWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-001-001/187
(SARSAM)
|
1819015000NRG24270320240871194
|
27/03/2024
|
rama bhima kuncharwad
|
1819015WL077028
|
rama bhima kuncharwad
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241485860
|
|
RAMA BHIMA KUCHALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-001-001/456
(SARSAM)
|
1819015000NRG24270320240871197
|
27/03/2024
|
JIJABAI MADHAV GUNDEKAR
|
1819015WL077029
|
JIJABAI MADHAV GUNDEKAR
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241485882
|
|
MRS JIPJABAI MADHAV GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-001-001/71
(SARSAM)
|
1819015000NRG24270320240871013
|
27/03/2024
|
mehandr mukindrao gokhale
|
1819015WL077008
|
mehandr mukindrao gokhale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241485864
|
|
MAHENDRA GOKHALE
|
UNION BANK OF INDIA(508500)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-001-001/71
(SARSAM)
|
1819015000NRG24270320240871012
|
27/03/2024
|
Shantabai Mukindrao Gokhale
|
1819015WL077008
|
Shantabai Mukindrao Gokhale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241492153
|
|
MRS SHANTABAI MUKINDRAO GOKHALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-002-001/122
(JAWALGAON)
|
1819015000NRG24270320240871226
|
27/03/2024
|
Baburao Sambaji Suryawanshi
|
1819015WL077034
|
Baburao Sambaji Suryawanshi
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241485859
|
|
MR BABURAO SAMBHAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-002-001/239
(JAWALGAON)
|
1819015000NRG24270320240871228
|
27/03/2024
|
Krishnabai Shanker Panchal
|
1819015WL077034
|
Krishnabai Shanker Panchal
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241485858
|
|
Krishnabai Shankar Panchal
|
IDFC BANK LIMITED(608117)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-002-001/239
(JAWALGAON)
|
1819015000NRG24270320240871227
|
27/03/2024
|
Shanker Ganaptrao Panchal
|
1819015WL077034
|
Shanker Ganaptrao Panchal
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241492157
|
|
SHANKAR GANPAT PANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-002-001/380
(JAWALGAON)
|
1819015000NRG24270320240871229
|
27/03/2024
|
gajanana madukar kanajwar
|
1819015WL077034
|
gajanana madukar kanajwar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241485891
|
|
GAJANAN MADHUKARAO KANAJAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-024-001/420
(DAREGAON)
|
1819015000NRG24260320240851248
|
27/03/2024
|
anusayabai parsaram engale
|
1819015WL075835
|
anusayabai parsaram engale
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485904
|
|
MRS ANUSAYABAI PARASRAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-024-001/463
(DAREGAON)
|
1819015000NRG24260320240851251
|
27/03/2024
|
SHUSHILA BHAGWAN POTE
|
1819015WL075835
|
SHUSHILA BHAGWAN POTE
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241492160
|
|
MRS SUSHILABAI BHAURAO POTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-024-001/50
(DAREGAON)
|
1819015000NRG24260320240851257
|
27/03/2024
|
ARJUN BALAJI THAKARE
|
1819015WL075835
|
ARJUN BALAJI THAKARE
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241492179
|
|
MR ARJUN BALAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-037-002/12
(TAKRALA)
|
1819015000NRG24260320240848111
|
27/03/2024
|
MAYA MADAV KADAM
|
1819015WL075643
|
MAYA MADAV KADAM
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485900
|
|
MAYA MADHAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-037-003/180
(TAKRALA)
|
1819015000NRG24260320240848114
|
27/03/2024
|
VASANT NANDU CHAVAN
|
1819015WL075643
|
VASANT NANDU CHAVAN
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485857
|
|
VASANT NANDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-037-003/180
(TAKRALA)
|
1819015000NRG24260320240848115
|
27/03/2024
|
YASODA VASANT CHAVAN
|
1819015WL075643
|
YASODA VASANT CHAVAN
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485901
|
|
MRS YESHODABAI VASANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35140
|
35140
|
|
|
|
|
|
|
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-010-001/111
(KARALA P)
|
1819015000NRG24260320240848411
|
27/03/2024
|
Shesherao Rajaram Suryawanshi
|
1819015WL075663
|
Shesherao Rajaram Suryawanshi
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485885
|
|
MR SHESHARAO RAJARAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-010-001/116
(KARALA P)
|
1819015000NRG24260320240848413
|
27/03/2024
|
jayshri mahadu more
|
1819015WL075663
|
jayshri mahadu more
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485874
|
|
MR MADHAV BHAURAO MORE
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-010-001/116
(KARALA P)
|
1819015000NRG24260320240848412
|
27/03/2024
|
Mahadu Bhavrao More
|
1819015WL075663
|
Mahadu Bhavrao More
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485873
|
|
MR MADHAV BHAURAO MORE
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-010-001/218
(KARALA P)
|
1819015000NRG24260320240848414
|
27/03/2024
|
GANPAT RAMCHANDR YAMJLWAD
|
1819015WL075663
|
GANPAT RAMCHANDR YAMJLWAD
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485862
|
|
MR GANPAT CHANDAR YAMJALWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-010-001/26
(KARALA P)
|
1819015000NRG24260320240848415
|
27/03/2024
|
Ansaji Bhaurao More
|
1819015WL075663
|
Ansaji Bhaurao More
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485865
|
|
MR ANSAJI BHAURAO MORE
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-010-001/26
(KARALA P)
|
1819015000NRG24260320240848416
|
27/03/2024
|
Renuka Ansaji More
|
1819015WL075663
|
Renuka Ansaji More
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241492173
|
|
MRS RENUKA AANSAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-010-001/430
(KARALA P)
|
1819015000NRG24260320240848417
|
27/03/2024
|
bhaurao ansaji more
|
1819015WL075663
|
bhaurao ansaji more
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241492180
|
|
MR BHAURAO AANSAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-010-001/44
(KARALA P)
|
1819015000NRG24260320240848418
|
27/03/2024
|
Rameswar Digamber Yamajalwad
|
1819015WL075663
|
Rameswar Digamber Yamajalwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485906
|
|
MR RAMESHWAR DIGAMBER YAMAJALWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-010-001/44
(KARALA P)
|
1819015000NRG24260320240848419
|
27/03/2024
|
Savita Rameswar Yamajalwad
|
1819015WL075663
|
Savita Rameswar Yamajalwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485905
|
|
MRS VAIJANTABAI RAMESHWAR YAMAJALWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-010-001/49
(KARALA P)
|
1819015000NRG24260320240848423
|
27/03/2024
|
rehmat bi shekh husen
|
1819015WL075663
|
rehmat bi shekh husen
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485903
|
|
RAHEMANBI HUSEN
|
ICICI BANK LTD(508534)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-010-001/501
(KARALA P)
|
1819015000NRG24260320240848424
|
27/03/2024
|
Anandrao Adelu Hanwate
|
1819015WL075663
|
Anandrao Adelu Hanwate
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485883
|
|
MR HANWATE ANANDRAO ADELU
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-010-001/501
(KARALA P)
|
1819015000NRG24260320240848425
|
27/03/2024
|
Parbhavati Anandrao Hanwate
|
1819015WL075663
|
Parbhavati Anandrao Hanwate
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485908
|
|
MRS PRABHAVATI ANANDRAO HANWATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-010-001/656
(KARALA P)
|
1819015000NRG24260320240848426
|
27/03/2024
|
sarsawati gajanan gadekar
|
1819015WL075663
|
sarsawati gajanan gadekar
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485894
|
|
Saraswati Gajanand Gadekar
|
IDFC BANK LIMITED(608117)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-010-001/86
(KARALA P)
|
1819015000NRG24260320240848427
|
27/03/2024
|
Narsinga Sambaji Tatewad
|
1819015WL075663
|
Narsinga Sambaji Tatewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485888
|
|
MR NARSINGA SAMBHA TATEWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-010-002/1028
(KARALA P)
|
1819015000NRG24270320240862963
|
27/03/2024
|
Ashok Gomaji Dhanve
|
1819015WL076576
|
Ashok Gomaji Dhanve
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241485854
|
|
MR ASHOK GOMAJI DHANWE
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-010-002/1069
(KARALA P)
|
1819015000NRG24270320240862965
|
27/03/2024
|
Aruna Madhav Bothinge
|
1819015WL076576
|
Aruna Madhav Bothinge
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241485898
|
|
MRS ARUNA MADHAV BOTHINGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-010-002/1069
(KARALA P)
|
1819015000NRG24270320240862964
|
27/03/2024
|
Madhav Gyanoba Bothinge
|
1819015WL076576
|
Madhav Gyanoba Bothinge
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241492165
|
|
MR MADHAV GYANABA BOTHINGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-010-002/62
(KARALA P)
|
1819015000NRG24270320240862966
|
27/03/2024
|
Shrkrushna Shrima Bansode
|
1819015WL076576
|
Shrkrushna Shrima Bansode
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241485893
|
|
MR KRISHNA SHRIRAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-019-001/248
(ANDEGAON)
|
1819015000NRG24260320240857280
|
27/03/2024
|
deepak manikrao bhusawale
|
1819015WL076255
|
deepak manikrao bhusawale
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241485880
|
|
DIPAK MANIKRAO BHUSAWALE
|
ICICI BANK LTD(508534)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-019-001/248
(ANDEGAON)
|
1819015000NRG24260320240857281
|
27/03/2024
|
Puspa Dipak Busawale
|
1819015WL076255
|
Puspa Dipak Busawale
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241492168
|
|
MRS PUSHPABAI DIPAK BHUSAWALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-019-001/805
(ANDEGAON)
|
1819015000NRG24260320240857282
|
27/03/2024
|
Sankar Kanoba Katkamwad
|
1819015WL076255
|
Sankar Kanoba Katkamwad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241485896
|
|
MR SHAKANR KANOBA KATKAMWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-019-001/878
(ANDEGAON)
|
1819015000NRG24260320240857285
|
27/03/2024
|
asha santosh gatakapwad
|
1819015WL076255
|
asha santosh gatakapwad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241492175
|
|
ASHA SANTOSH GATKAPWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-019-001/878
(ANDEGAON)
|
1819015000NRG24260320240857284
|
27/03/2024
|
santosh gangadhar gatakapwad
|
1819015WL076255
|
santosh gangadhar gatakapwad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241485897
|
|
MR SANTOSH GANGADHAR GATAKPAWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-019-001/982
(ANDEGAON)
|
1819015000NRG24260320240857286
|
27/03/2024
|
balaji dipak bhusawale
|
1819015WL076255
|
balaji dipak bhusawale
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241485879
|
|
MR BALAJI DEEPAK BHUSAWALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-020-001/295
(DARESARSAM)
|
1819015000NRG24260320240857304
|
27/03/2024
|
Sumanbai Subhash Chavan
|
1819015WL076257
|
Sumanbai Subhash Chavan
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241485902
|
|
MRS SUMAN SUBHASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-020-001/296
(DARESARSAM)
|
1819015000NRG24260320240857305
|
27/03/2024
|
Puspa Ganpat Jadhav
|
1819015WL076257
|
Puspa Ganpat Jadhav
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241485884
|
|
MRS PUSHPA GANPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-020-001/300
(DARESARSAM)
|
1819015000NRG24260320240857306
|
27/03/2024
|
Sumanbai Maroti Rathod
|
1819015WL076257
|
Sumanbai Maroti Rathod
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241492156
|
|
MS SUMANBAI MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-020-001/301
(DARESARSAM)
|
1819015000NRG24260320240857307
|
27/03/2024
|
Anusayabai Ramrao Jadhav
|
1819015WL076257
|
Anusayabai Ramrao Jadhav
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241492155
|
|
MS ANUSAYABAI RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-021-001/190
(PAWANA)
|
1819015000NRG24260320240857419
|
27/03/2024
|
Maroti Bhojna Mujgulwad
|
1819015WL076271
|
Maroti Bhojna Mujgulwad
|
00415
|
SBIN0007386
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241485886
|
|
MR MAROTI BHOJANNA MURGULWAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-021-001/217
(PAWANA)
|
1819015000NRG24260320240857420
|
27/03/2024
|
malesh hanmantu jagilwad
|
1819015WL076271
|
malesh hanmantu jagilwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485867
|
|
MR MALESH HANAMANTU JANGILAVAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-021-001/249
(PAWANA)
|
1819015000NRG24260320240857421
|
27/03/2024
|
bhojna potana botewad
|
1819015WL076271
|
bhojna potana botewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485856
|
|
MR BHOJANNA POTANNA BOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-021-001/298
(PAWANA)
|
1819015000NRG24260320240857423
|
27/03/2024
|
radhabai maroti yamalwad
|
1819015WL076271
|
radhabai maroti yamalwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241492159
|
|
Radhabai Maroti Yalmalwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-021-001/303
(PAWANA)
|
1819015000NRG24260320240857424
|
27/03/2024
|
GANGADHAR GANPAT MURGULWAD
|
1819015WL076271
|
GANGADHAR GANPAT MURGULWAD
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485887
|
|
MR GANGADHAR GANPAT MURAGULWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-021-001/304
(PAWANA)
|
1819015000NRG24260320240857425
|
27/03/2024
|
Parmeshwar Potana Murgulwad
|
1819015WL076271
|
Parmeshwar Potana Murgulwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485889
|
|
MR PARMESHWAR POTANNA MURGULWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-021-001/54
(PAWANA)
|
1819015000NRG24260320240857428
|
27/03/2024
|
shankar poshati dudhewad
|
1819015WL076271
|
shankar poshati dudhewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485911
|
|
MR SHANKAR POSHATTI DUDEWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-021-001/578
(PAWANA)
|
1819015000NRG24260320240857433
|
27/03/2024
|
gangabai gagadhar karewad
|
1819015WL076271
|
gangabai gagadhar karewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241492166
|
|
MR GANGABAI GANGADHAR KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-021-001/63
(PAWANA)
|
1819015000NRG24260320240857434
|
27/03/2024
|
Balaji Bharat Sudyekinewar
|
1819015WL076271
|
Balaji Bharat Sudyekinewar
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485892
|
|
MR BALAJI BHARAT SUDHDEGUNEWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-029-001/468
(MAHADAPUR)
|
1819015000NRG24270320240871160
|
27/03/2024
|
abilesh yashwant bothinge
|
1819015WL077025
|
abilesh yashwant bothinge
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241485869
|
|
ABHISHEK YASHAVANT BOTHINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-029-001/469
(MAHADAPUR)
|
1819015000NRG24270320240871161
|
27/03/2024
|
ram tukaram ambure
|
1819015WL077025
|
ram tukaram ambure
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241485910
|
|
MR RAM TUKARAM AMBURE
|
STATE BANK OF INDIA(508548)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-029-001/470
(MAHADAPUR)
|
1819015000NRG24270320240871162
|
27/03/2024
|
jijabai balaji shelake
|
1819015WL077025
|
jijabai balaji shelake
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241485909
|
|
MRS JIJABAI BALAJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-029-001/472
(MAHADAPUR)
|
1819015000NRG24270320240871163
|
27/03/2024
|
shriram namdev burkule
|
1819015WL077025
|
shriram namdev burkule
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241485875
|
|
MR SHRIRAM NAMDEV BURKULE
|
STATE BANK OF INDIA(508548)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-029-001/472
(MAHADAPUR)
|
1819015000NRG24270320240871164
|
27/03/2024
|
sunita shriram burkule
|
1819015WL077025
|
sunita shriram burkule
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241492158
|
|
MRS SUNITA SHRIRAM BURKULE
|
STATE BANK OF INDIA(508548)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-031-001/216
(DHANORA JA)
|
1819015000NRG24270320240870692
|
27/03/2024
|
varsha balaji engole
|
1819015WL076976
|
varsha balaji engole
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241492163
|
|
MRS WARSHA BALAJI IGOLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-031-001/220
(DHANORA JA)
|
1819015000NRG24270320240870697
|
27/03/2024
|
Purnabai Rama Engole
|
1819015WL076977
|
Purnabai Rama Engole
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241485899
|
|
MRS PURNABAI RAMA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-031-001/220
(DHANORA JA)
|
1819015000NRG24270320240870693
|
27/03/2024
|
Vijay Rama Engole
|
1819015WL076976
|
Vijay Rama Engole
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241485871
|
|
MR VIJAY RAMA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-033-001/166
(MANGRUL)
|
1819015000NRG24260320240857486
|
27/03/2024
|
Kalpana nandlal jaiswal
|
1819015WL076276
|
Kalpana nandlal jaiswal
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485866
|
|
MS KALPANA NANDLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-033-001/19
(MANGRUL)
|
1819015000NRG24260320240857488
|
27/03/2024
|
yadhav laxman kunjarwad
|
1819015WL076276
|
yadhav laxman kunjarwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241492176
|
|
MR YADAV LAXMAN KUNJARWAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-033-001/263
(MANGRUL)
|
1819015000NRG24260320240857489
|
27/03/2024
|
pandurang ganpat metewad
|
1819015WL076276
|
pandurang ganpat metewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241492161
|
|
MR PANDURANG GANPAT METEWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-033-001/263
(MANGRUL)
|
1819015000NRG24260320240857490
|
27/03/2024
|
varasha pandurang motewad
|
1819015WL076276
|
varasha pandurang motewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241492177
|
|
VARSHA PANDURANG METEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-033-001/281
(MANGRUL)
|
1819015000NRG24260320240857492
|
27/03/2024
|
jamunabai madhav jaiswal
|
1819015WL076276
|
jamunabai madhav jaiswal
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241492167
|
|
MRS JAMUNABAI MADHAV JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-033-001/281
(MANGRUL)
|
1819015000NRG24260320240857491
|
27/03/2024
|
madhav bijlala jaiswal
|
1819015WL076276
|
madhav bijlala jaiswal
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485855
|
|
MADHAVLAL BRIJLAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-033-001/321
(MANGRUL)
|
1819015000NRG24260320240857493
|
27/03/2024
|
sarikha yadu kunjarwad
|
1819015WL076276
|
sarikha yadu kunjarwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241492162
|
|
MRS SARIKA YADU KUNJARWAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-033-001/639
(MANGRUL)
|
1819015000NRG24260320240857497
|
27/03/2024
|
rushikesh nandlal jaiswal
|
1819015WL076276
|
rushikesh nandlal jaiswal
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241492170
|
|
RUSHIKESH NANDLAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-033-001/640
(MANGRUL)
|
1819015000NRG24260320240857498
|
27/03/2024
|
shubham madhavlal jaiswal
|
1819015WL076276
|
shubham madhavlal jaiswal
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485878
|
|
MR SHUBAM MADHAVLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-033-001/674
(MANGRUL)
|
1819015000NRG24260320240857500
|
27/03/2024
|
bharat sambhaji tigalwad
|
1819015WL076276
|
bharat sambhaji tigalwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485872
|
|
MR BHARAT SAMBHAJI TIGALWAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-043-001/143
(WASHI)
|
1819015000NRG24270320240871204
|
27/03/2024
|
VITTAL BHIVA DESMUKHE
|
1819015WL077031
|
VITTAL BHIVA DESMUKHE
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485895
|
|
MR VITTHAL BHIVA DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-043-001/240
(WASHI)
|
1819015000NRG24270320240871205
|
27/03/2024
|
laxmibai bhiva deshmukh
|
1819015WL077031
|
laxmibai bhiva deshmukh
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485853
|
|
MRS LAXMIBAI BHIVA DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-043-001/330
(WASHI)
|
1819015000NRG24270320240871207
|
27/03/2024
|
vanita vilash deshmukhe
|
1819015WL077031
|
vanita vilash deshmukhe
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485907
|
|
MRS VANITA VIALAS DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-043-001/330
(WASHI)
|
1819015000NRG24270320240871206
|
27/03/2024
|
vilash bhiva deshmukhe
|
1819015WL077031
|
vilash bhiva deshmukhe
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485890
|
|
MR VILAS BHIVA DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-043-001/409
(WASHI)
|
1819015000NRG24270320240871208
|
27/03/2024
|
reshedev laxman deshmukhe
|
1819015WL077031
|
reshedev laxman deshmukhe
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241492174
|
|
MR RESHDEV LAXMAN DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-043-001/81
(WASHI)
|
1819015000NRG24270320240871209
|
27/03/2024
|
Rukmaji Topaji Deshmukhe
|
1819015WL077031
|
Rukmaji Topaji Deshmukhe
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241485877
|
|
MR RUKMAJI TOPAJI DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
88
|
HIMAYATNAGAR
|
MH-19-015-043-001/85
(WASHI)
|
1819015000NRG24270320240871211
|
27/03/2024
|
Raju S DAVRE
|
1819015WL077031
|
Raju S DAVRE
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241485876
|
|
MR RAJESHWAR SADASHIV DAWARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
HIMAYATNAGAR
|
MH-19-015-043-001/85
(WASHI)
|
1819015000NRG24270320240871210
|
27/03/2024
|
Rukhminabai Raju Davre
|
1819015WL077031
|
Rukhminabai Raju Davre
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241492154
|
|
MS RUKHMABAI RAJESHWAR DAWARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
HIMAYATNAGAR
|
MH-19-015-045-001/303
(JIRONA)
|
1819015000NRG24260320240857385
|
27/03/2024
|
akash sambhaji garole
|
1819015WL076266
|
akash sambhaji garole
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241492172
|
|
MR AKASH SAMBHAJI GAROLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
HIMAYATNAGAR
|
MH-19-015-045-001/311
(JIRONA)
|
1819015000NRG24260320240857386
|
27/03/2024
|
yuraj parkash pote
|
1819015WL076266
|
yuraj parkash pote
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241492164
|
|
MR YUVRAJ PRAKASH POTE
|
STATE BANK OF INDIA(508548)
|
|
92
|
HIMAYATNAGAR
|
MH-19-015-045-002/274
(JIRONA)
|
1819015000NRG24260320240857387
|
27/03/2024
|
parkash narayan pote
|
1819015WL076266
|
parkash narayan pote
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241485870
|
|
MR PRAKASH NARAYAN POTE
|
STATE BANK OF INDIA(508548)
|
|
93
|
HIMAYATNAGAR
|
MH-19-015-045-002/274
(JIRONA)
|
1819015000NRG24260320240857388
|
27/03/2024
|
PARTIBA PARKASH POTE
|
1819015WL076266
|
PARTIBA PARKASH POTE
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241485861
|
|
MRS PRATIBHA PRAKASH POTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123615
|
123615
|
|
|
|
|
|
|
|
|
94
|
HIMAYATNAGAR
|
MH-19-015-037-002/12
(TAKRALA)
|
1819015000NRG24260320240848112
|
27/03/2024
|
BABAN PARKASH KADAM
|
1819015WL075643
|
BABAN PARKASH KADAM
|
00415
|
SBIN0020052
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241492178
|
|
MRS BABAN PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
95
|
HIMAYATNAGAR
|
MH-19-015-037-003/181
(TAKRALA)
|
1819015000NRG24260320240848116
|
27/03/2024
|
SANTOSH VASANT CHAVAN
|
1819015WL075643
|
SANTOSH VASANT CHAVAN
|
00666
|
IDFB0040101
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485846
|
|
MR SANTOSH VASANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
HIMAYATNAGAR
|
MH-19-015-037-003/50
(TAKRALA)
|
1819015000NRG24260320240848117
|
27/03/2024
|
Bhujibai Sankoch Chavan
|
1819015WL075643
|
Bhujibai Sankoch Chavan
|
00666
|
IDFB0040101
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485847
|
|
BUJJI BAI D/O BALARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3892
|
3892
|
|
|
|
|
|
|
|
|
97
|
HIMAYATNAGAR
|
MH-19-015-024-001/12
(DAREGAON)
|
1819015000NRG24260320240851240
|
27/03/2024
|
Deepak parsram engale
|
1819015WL075835
|
Deepak parsram engale
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485828
|
|
DIPAK PARASRAM INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HIMAYATNAGAR
|
MH-19-015-024-001/19
(DAREGAON)
|
1819015000NRG24260320240851242
|
27/03/2024
|
SUDHAKAR PUNDLIK THAKARE
|
1819015WL075835
|
SUDHAKAR PUNDLIK THAKARE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485832
|
|
MR SUDHAKAR PUNDLIK THAKRE
|
STATE BANK OF INDIA(508548)
|
|
99
|
HIMAYATNAGAR
|
MH-19-015-024-001/355
(DAREGAON)
|
1819015000NRG24260320240848103
|
27/03/2024
|
ASHWINI SUNIL CHAVAN
|
1819015WL075643
|
ASHWINI SUNIL CHAVAN
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485833
|
|
CHAVHAN ASHWINI SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HIMAYATNAGAR
|
MH-19-015-024-001/367
(DAREGAON)
|
1819015000NRG24260320240851210
|
27/03/2024
|
Ashabai Gajanan Pote
|
1819015WL075832
|
Ashabai Gajanan Pote
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485838
|
|
MRS ASHABAI GAJANAN POTE
|
STATE BANK OF INDIA(508548)
|
|
101
|
HIMAYATNAGAR
|
MH-19-015-024-001/386
(DAREGAON)
|
1819015000NRG24260320240851244
|
27/03/2024
|
SACHIN SHIVAJI POTE
|
1819015WL075835
|
SACHIN SHIVAJI POTE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485837
|
|
SACHIN SHIVAJI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HIMAYATNAGAR
|
MH-19-015-024-001/428
(DAREGAON)
|
1819015000NRG24260320240851250
|
27/03/2024
|
shita gangaram shelake
|
1819015WL075835
|
shita gangaram shelake
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485827
|
|
SITABAI GANGARAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HIMAYATNAGAR
|
MH-19-015-024-001/472
(DAREGAON)
|
1819015000NRG24260320240851253
|
27/03/2024
|
vishal madhav shelake
|
1819015WL075835
|
vishal madhav shelake
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485829
|
|
VISHAL MADHAV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HIMAYATNAGAR
|
MH-19-015-024-001/479
(DAREGAON)
|
1819015000NRG24260320240851254
|
27/03/2024
|
madhav balaji takare
|
1819015WL075835
|
madhav balaji takare
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485841
|
|
MAHADU BALAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HIMAYATNAGAR
|
MH-19-015-024-001/69
(DAREGAON)
|
1819015000NRG24260320240848106
|
27/03/2024
|
Anil Bhiku Chavan
|
1819015WL075643
|
Anil Bhiku Chavan
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485834
|
|
ANIL BHIKU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HIMAYATNAGAR
|
MH-19-015-024-001/97
(DAREGAON)
|
1819015000NRG24260320240848108
|
27/03/2024
|
Gangasagar Balaji Bhishe
|
1819015WL075643
|
Gangasagar Balaji Bhishe
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485826
|
|
GANGASAGAR BALAJI BHISE
|
ICICI BANK LTD(508534)
|
|
107
|
HIMAYATNAGAR
|
MH-19-015-033-001/163
(MANGRUL)
|
1819015000NRG24260320240857485
|
27/03/2024
|
arachana sandip pawade
|
1819015WL076276
|
arachana sandip pawade
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485844
|
|
ARCHANA SANDIP PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HIMAYATNAGAR
|
MH-19-015-033-001/163
(MANGRUL)
|
1819015000NRG24260320240857484
|
27/03/2024
|
sandip uttam pawade
|
1819015WL076276
|
sandip uttam pawade
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485843
|
|
SANDIP UTTAM PAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HIMAYATNAGAR
|
MH-19-015-033-001/166
(MANGRUL)
|
1819015000NRG24260320240857487
|
27/03/2024
|
vankatesh nandlal jaiswal
|
1819015WL076276
|
vankatesh nandlal jaiswal
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485842
|
|
VANKATESH NANDLAL JASWAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
110
|
HIMAYATNAGAR
|
MH-19-015-033-001/323
(MANGRUL)
|
1819015000NRG24260320240857495
|
27/03/2024
|
avadhut ganesh puranwad
|
1819015WL076276
|
avadhut ganesh puranwad
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485845
|
|
AVADHUT GANESH PURANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HIMAYATNAGAR
|
MH-19-015-033-001/674
(MANGRUL)
|
1819015000NRG24260320240857499
|
27/03/2024
|
pratibha bharat tigalwad
|
1819015WL076276
|
pratibha bharat tigalwad
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485840
|
|
PRATIBHA BHARAT TIGALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HIMAYATNAGAR
|
MH-19-015-037-001/1676
(TAKRALA)
|
1819015000NRG24260320240848109
|
27/03/2024
|
SANTOSH VASANT CHAVAN
|
1819015WL075643
|
SANTOSH VASANT CHAVAN
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485839
|
|
Sankosh Vasanth Chavhan
|
IDFC BANK LIMITED(608117)
|
|
113
|
HIMAYATNAGAR
|
MH-19-015-037-002/12
(TAKRALA)
|
1819015000NRG24260320240848110
|
27/03/2024
|
MADHAV PAARKASH KADAM
|
1819015WL075643
|
MADHAV PAARKASH KADAM
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485835
|
|
MADHAV PRAKASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HIMAYATNAGAR
|
MH-19-015-037-002/200
(TAKRALA)
|
1819015000NRG24260320240848113
|
27/03/2024
|
MOHINI RAHL KAADAM
|
1819015WL075643
|
MOHINI RAHL KAADAM
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241485836
|
|
MISS MOHINI KISAN DEHANE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35028
|
35028
|
|
|
|
|
|
|
|
|
115
|
HIMAYATNAGAR
|
MH-19-015-019-001/805
(ANDEGAON)
|
1819015000NRG24260320240857283
|
27/03/2024
|
Rekha Sankar Katkamwad
|
1819015WL076255
|
Rekha Sankar Katkamwad
|
1143
|
MAHG0004164
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241492181
|
|
Mrs. REKHA SHANKAR KATAKAMWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
HIMAYATNAGAR
|
MH-19-015-019-001/982
(ANDEGAON)
|
1819015000NRG24260320240857287
|
27/03/2024
|
rajashri balaji bhusawale
|
1819015WL076255
|
rajashri balaji bhusawale
|
1143
|
MAHG0004164
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241492185
|
|
MRS RAJASHREE BALAJI BHUSAVALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
HIMAYATNAGAR
|
MH-19-015-021-001/292
(PAWANA)
|
1819015000NRG24260320240857422
|
27/03/2024
|
Raju Sanbhaji Kapalwad
|
1819015WL076271
|
Raju Sanbhaji Kapalwad
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241492182
|
|
Mr. RAJIV SAMBHA KAPPALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
HIMAYATNAGAR
|
MH-19-015-031-001/215
(DHANORA JA)
|
1819015000NRG24270320240870695
|
27/03/2024
|
Amarpali Sailesh Engole
|
1819015WL076977
|
Amarpali Sailesh Engole
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241492183
|
|
Mrs. Amrapali Shailesh Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
HIMAYATNAGAR
|
MH-19-015-031-001/216
(DHANORA JA)
|
1819015000NRG24270320240870696
|
27/03/2024
|
balaji rama engole
|
1819015WL076977
|
balaji rama engole
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241492187
|
|
Mr. Balaji Rama Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
HIMAYATNAGAR
|
MH-19-015-031-001/395
(DHANORA JA)
|
1819015000NRG24270320240870694
|
27/03/2024
|
nikhil shailesh engole
|
1819015WL076976
|
nikhil shailesh engole
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241492184
|
|
Master Nikhil Shailesh Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
HIMAYATNAGAR
|
MH-19-015-033-001/322
(MANGRUL)
|
1819015000NRG24260320240857494
|
27/03/2024
|
rushikesh santosh gavhane
|
1819015WL076276
|
rushikesh santosh gavhane
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241492186
|
|
Mr. Rushikesh Santosh Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
HIMAYATNAGAR
|
MH-19-015-033-001/323
(MANGRUL)
|
1819015000NRG24260320240857496
|
27/03/2024
|
digambar ganes puranwad
|
1819015WL076276
|
digambar ganes puranwad
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115241492188
|
|
Mr. Digambar Ganesh Puranwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15036
|
15036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228279
|
228279
|
|
|
|
|
|
|
|