|
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-19-015-034-001/689
(KAUTHA JA)
|
1819015000NRG24280220240704674
|
28/02/2024
|
omkar dattaprabhu solanke
|
1819015WL065529
|
omkar dattaprabhu solanke
|
00152
|
HDFC0001016
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053808
|
|
omkar dattaprabhu solanke
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-001-001/1160
(SARSAM)
|
1819015000NRG24280220240704507
|
28/02/2024
|
sadubai sudam ade
|
1819015WL065521
|
sadubai sudam ade
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053719
|
|
Sadubai Sudam Ade
|
IDFC BANK LIMITED(608117)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-001-001/1160
(SARSAM)
|
1819015000NRG24280220240704506
|
28/02/2024
|
sudam vithal ade
|
1819015WL065521
|
sudam vithal ade
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053720
|
|
MR SUDAM VITHAL ADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-001-001/122
(SARSAM)
|
1819015000NRG24280220240704508
|
28/02/2024
|
Surekha Jayedr Dawane
|
1819015WL065521
|
Surekha Jayedr Dawane
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053811
|
|
MRS SUREKHA JAYENDRA DAVANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-001-001/1310
(SARSAM)
|
1819015000NRG24280220240704509
|
28/02/2024
|
surekha vilas kadam
|
1819015WL065521
|
surekha vilas kadam
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053730
|
|
MRS SUREKHA VILAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-001-001/189
(SARSAM)
|
1819015000NRG24280220240704510
|
28/02/2024
|
gurupa narshinga gayakwad
|
1819015WL065521
|
gurupa narshinga gayakwad
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053716
|
|
MR GURUPPA NARSING GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-001-001/189
(SARSAM)
|
1819015000NRG24280220240704511
|
28/02/2024
|
shantabai gurupa gayakwad
|
1819015WL065521
|
shantabai gurupa gayakwad
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053805
|
|
MRS SHANTABAI GURAPPA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-001-001/190
(SARSAM)
|
1819015000NRG24280220240704513
|
28/02/2024
|
shobabai redi gayakwad
|
1819015WL065521
|
shobabai redi gayakwad
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053765
|
|
MRS SHOBAHBAI REDDI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-001-001/191
(SARSAM)
|
1819015000NRG24280220240704514
|
28/02/2024
|
balaji yallapa devakar
|
1819015WL065521
|
balaji yallapa devakar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053804
|
|
BALAJI YALLAPA DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-001-001/191
(SARSAM)
|
1819015000NRG24280220240704515
|
28/02/2024
|
shalu balaji devakar
|
1819015WL065521
|
shalu balaji devakar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053773
|
|
MRS SHALU BALAJI DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-001-001/2002
(SARSAM)
|
1819015000NRG24280220240704516
|
28/02/2024
|
nilabai sanjay gayakwad
|
1819015WL065521
|
nilabai sanjay gayakwad
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053793
|
|
NILABAI SANJAY GAYAKWAD
|
ICICI BANK LTD(508534)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-001-001/2095
(SARSAM)
|
1819015000NRG24280220240704517
|
28/02/2024
|
shrinivas vitthalrao damkondwar
|
1819015WL065521
|
shrinivas vitthalrao damkondwar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053762
|
|
MR SHRINIVAS VITHTHALRAO DAMKONDWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-001-001/269
(SARSAM)
|
1819015000NRG24280220240704518
|
28/02/2024
|
GAYABAI DEVBA WATORE
|
1819015WL065521
|
GAYABAI DEVBA WATORE
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053744
|
|
MR DEVABA NANDA VATHORE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-001-001/286
(SARSAM)
|
1819015000NRG24280220240704520
|
28/02/2024
|
ganesh gayanoba zizare
|
1819015WL065521
|
ganesh gayanoba zizare
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053726
|
|
MR GANESH DNYANOBA JINJORE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-001-001/286
(SARSAM)
|
1819015000NRG24280220240704521
|
28/02/2024
|
sunita ganesh zizare
|
1819015WL065521
|
sunita ganesh zizare
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053760
|
|
MRS SUNITA GANESH JIJORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-001-001/389
(SARSAM)
|
1819015000NRG24280220240704525
|
28/02/2024
|
rajeshri suresh chavan
|
1819015WL065521
|
rajeshri suresh chavan
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053743
|
|
MR SURESH SAHEBRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-001-001/389
(SARSAM)
|
1819015000NRG24280220240704524
|
28/02/2024
|
Suresh Shahebrao Chavan
|
1819015WL065521
|
Suresh Shahebrao Chavan
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053814
|
|
MR SURESH SAHEBRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-001-001/395
(SARSAM)
|
1819015000NRG24280220240704526
|
28/02/2024
|
Savitrabai Rangrao Chavhan
|
1819015WL065521
|
Savitrabai Rangrao Chavhan
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053818
|
|
MRS SAVITRABAI RANGRAO CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-001-001/55
(SARSAM)
|
1819015000NRG24280220240704529
|
28/02/2024
|
vilas dattaram kadam
|
1819015WL065521
|
vilas dattaram kadam
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053721
|
|
MR VILAS DATARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-001-001/58
(SARSAM)
|
1819015000NRG24280220240704530
|
28/02/2024
|
jayshila ravindr kambale
|
1819015WL065521
|
jayshila ravindr kambale
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053790
|
|
MRS JAYASHILA RAVI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-001-001/63
(SARSAM)
|
1819015000NRG24280220240704532
|
28/02/2024
|
Mayabai Kishan Dawane
|
1819015WL065521
|
Mayabai Kishan Dawane
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053735
|
|
MRS MAYAVATI KISAN DAWANE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-001-001/767
(SARSAM)
|
1819015000NRG24280220240704533
|
28/02/2024
|
ulfatabi shekh abdul shekh
|
1819015WL065521
|
ulfatabi shekh abdul shekh
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053717
|
|
ULAFATABI SHEKH ABDUL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-001-001/807
(SARSAM)
|
1819015000NRG24280220240704534
|
28/02/2024
|
vaijata dilip warvante
|
1819015WL065521
|
vaijata dilip warvante
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053757
|
|
MRS VAIJANTABAI DILIP VARVANTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-002-001/281
(JAWALGAON)
|
1819015000NRG24280220240704489
|
28/02/2024
|
Ram Punjaji Satalwad
|
1819015WL065519
|
Ram Punjaji Satalwad
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240053722
|
|
RAM PUNJAJI SATALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-002-001/282
(JAWALGAON)
|
1819015000NRG24280220240704490
|
28/02/2024
|
laxman punjaji satalwad
|
1819015WL065519
|
laxman punjaji satalwad
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240053724
|
|
MR LAXMAN PUNJAJI SATLWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-002-001/572
(JAWALGAON)
|
1819015000NRG24280220240704492
|
28/02/2024
|
kamalbai mohan satalwad
|
1819015WL065519
|
kamalbai mohan satalwad
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240053769
|
|
MRS KAMAL MOHAN SATLAWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-002-001/572
(JAWALGAON)
|
1819015000NRG24280220240704491
|
28/02/2024
|
Mahon Punjaji Satlwad
|
1819015WL065519
|
Mahon Punjaji Satlwad
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240053733
|
|
MOHAN PUNJAJI SATALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-013-001/156
(POTA KH)
|
1819015000NRG24280220240704496
|
28/02/2024
|
RAJANA SANTOSH SURYVANSHI
|
1819015WL065520
|
RAJANA SANTOSH SURYVANSHI
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053763
|
|
MRS RANJANA SANTOSH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-013-001/156
(POTA KH)
|
1819015000NRG24280220240704495
|
28/02/2024
|
SANTOSH KESHWARAO SURYVANSHI
|
1819015WL065520
|
SANTOSH KESHWARAO SURYVANSHI
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053741
|
|
MR SANTOSH KESHAVRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-013-001/176
(POTA KH)
|
1819015000NRG24280220240704497
|
28/02/2024
|
yaduraj khanderao suryawanshi
|
1819015WL065520
|
yaduraj khanderao suryawanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053792
|
|
MR YADURAJ KHANDERAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-013-001/217
(POTA KH)
|
1819015000NRG24280220240704498
|
28/02/2024
|
meena bhujangrao chiltewar
|
1819015WL065520
|
meena bhujangrao chiltewar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053772
|
|
MRS MINA BHUJANGRAO CHILTEWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-013-001/56
(POTA KH)
|
1819015000NRG24280220240704502
|
28/02/2024
|
DILIPRAO KACHARU BHALERAO
|
1819015WL065520
|
DILIPRAO KACHARU BHALERAO
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053734
|
|
MR DILIP KACHARU BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-025-001/66
(PARWA BU)
|
1819015000NRG24280220240704596
|
28/02/2024
|
Ashabai Maroti Kardewad
|
1819015WL065527
|
Ashabai Maroti Kardewad
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053764
|
|
MRS ASHABAI MAROTI KARADEWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-025-001/67
(PARWA BU)
|
1819015000NRG24280220240704598
|
28/02/2024
|
Kavita Vikas Kardewad
|
1819015WL065527
|
Kavita Vikas Kardewad
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053771
|
|
MRS KAVITABAI VILAS KARDEWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-025-001/67
(PARWA BU)
|
1819015000NRG24280220240704597
|
28/02/2024
|
Vikas Kondba Kardewad
|
1819015WL065527
|
Vikas Kondba Kardewad
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053753
|
|
MR VILAS KONDIBA KARDEWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-025-001/69
(PARWA BU)
|
1819015000NRG24280220240704600
|
28/02/2024
|
laxmibai dasarath kardewad
|
1819015WL065527
|
laxmibai dasarath kardewad
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053799
|
|
Laxmibai Dashrath Kardewad
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-025-001/83
(PARWA BU)
|
1819015000NRG24280220240704604
|
28/02/2024
|
Kailash Kondba Karewad
|
1819015WL065527
|
Kailash Kondba Karewad
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053723
|
|
MR KAIAS KONDIBA KARDEWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-025-001/939
(PARWA BU)
|
1819015000NRG24280220240704605
|
28/02/2024
|
AVINASH GOVIND LAWALE
|
1819015WL065527
|
AVINASH GOVIND LAWALE
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053736
|
|
MR AVINASH GOVIND LAVHALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-025-001/982
(PARWA BU)
|
1819015000NRG24280220240704606
|
28/02/2024
|
rahul kondba zizade
|
1819015WL065527
|
rahul kondba zizade
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053813
|
|
MR RAHUL KONDIBA ZINJADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-037-001/182
(TAKRALA)
|
1819015000NRG24280220240704607
|
28/02/2024
|
Shyamrao Sangha Rathod
|
1819015WL065527
|
Shyamrao Sangha Rathod
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053718
|
|
MR SHAMRAO SANGA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-037-001/183
(TAKRALA)
|
1819015000NRG24280220240704610
|
28/02/2024
|
Bansilal Sangha Rathod
|
1819015WL065527
|
Bansilal Sangha Rathod
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053693
|
|
MR BANSILAL SANGHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73575
|
73575
|
|
|
|
|
|
|
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-001-001/190
(SARSAM)
|
1819015000NRG24280220240704512
|
28/02/2024
|
redi gurupa gayakwad
|
1819015WL065521
|
redi gurupa gayakwad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053695
|
|
MR RADDI GURAPPA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-001-001/269
(SARSAM)
|
1819015000NRG24280220240704519
|
28/02/2024
|
Surykala Dinesh Watore
|
1819015WL065521
|
Surykala Dinesh Watore
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053761
|
|
MRS SURYAKALA DINESH VATHORE
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-001-001/377
(SARSAM)
|
1819015000NRG24280220240704522
|
28/02/2024
|
kalabai premsing pawar
|
1819015WL065521
|
kalabai premsing pawar
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053749
|
|
MRS KALAWATIBAIKALIBAI PREMSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-001-001/386
(SARSAM)
|
1819015000NRG24280220240704523
|
28/02/2024
|
Premshing Bhuraji Pawar
|
1819015WL065521
|
Premshing Bhuraji Pawar
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053748
|
|
MR PREMSING BHURAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-001-001/63
(SARSAM)
|
1819015000NRG24280220240704531
|
28/02/2024
|
Kishan Arjun Dawane
|
1819015WL065521
|
Kishan Arjun Dawane
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053715
|
|
MR KISHAN ARJUN DAWANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-010-001/1086
(KARALA P)
|
1819015000NRG24240220240692073
|
28/02/2024
|
karuna kailas kamble
|
1819015WL064523
|
karuna kailas kamble
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240053756
|
|
MISS KARUNA KAILAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-010-001/115
(KARALA P)
|
1819015000NRG24240220240692074
|
28/02/2024
|
Atul Raheman awahed
|
1819015WL064523
|
Atul Raheman awahed
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240053759
|
|
MR ABDUAL RAHEMAN ABDUAL WAHED
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-010-001/124
(KARALA P)
|
1819015000NRG24240220240692075
|
28/02/2024
|
Satwashila Subhash Etlewad
|
1819015WL064523
|
Satwashila Subhash Etlewad
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240053809
|
|
MRS SATWSHILA SUBHASH ETALEWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-010-001/181
(KARALA P)
|
1819015000NRG24240220240692076
|
28/02/2024
|
Dyaneswari Ashok Bompilwar
|
1819015WL064523
|
Dyaneswari Ashok Bompilwar
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240053810
|
|
MRS DYANESHWARI ASHOK BOMPILWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-010-001/186
(KARALA P)
|
1819015000NRG24240220240692077
|
28/02/2024
|
Anandrao Kashinath Rasmwad
|
1819015WL064523
|
Anandrao Kashinath Rasmwad
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240053812
|
|
MR ANANDA KASHINATH RASAMWAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-010-001/2
(KARALA P)
|
1819015000NRG24240220240692078
|
28/02/2024
|
Vimalbai Shahebrao Ghodge
|
1819015WL064523
|
Vimalbai Shahebrao Ghodge
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240053801
|
|
MR SAHEBRAO DIGAMBAR GHODAGE
|
STATE BANK OF INDIA(508548)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-010-001/225
(KARALA P)
|
1819015000NRG24240220240692079
|
28/02/2024
|
Tukaram Ganpat Kadam
|
1819015WL064523
|
Tukaram Ganpat Kadam
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240053815
|
|
MR TUKARAM GANPAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-010-001/226
(KARALA P)
|
1819015000NRG24240220240692080
|
28/02/2024
|
Gajanan Balaji Yetlewad
|
1819015WL064523
|
Gajanan Balaji Yetlewad
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240053770
|
|
MR GAJANAN BALAJI ETALEWAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-010-001/232
(KARALA P)
|
1819015000NRG24240220240692081
|
28/02/2024
|
Asha Angad Suroshe
|
1819015WL064523
|
Asha Angad Suroshe
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240053791
|
|
MRS ASHA ANGADRAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-010-001/369
(KARALA P)
|
1819015000NRG24240220240692086
|
28/02/2024
|
MAROTI PANDURANG KADAM
|
1819015WL064523
|
MAROTI PANDURANG KADAM
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240053822
|
|
MR MAROTI PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-010-001/370
(KARALA P)
|
1819015000NRG24240220240692087
|
28/02/2024
|
BALWANT RAMJI MIRASE
|
1819015WL064523
|
BALWANT RAMJI MIRASE
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240053696
|
|
MR BALAVANT RAMJI MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-010-001/39
(KARALA P)
|
1819015000NRG24240220240692088
|
28/02/2024
|
Anusayabai Laxman Bopilwar
|
1819015WL064523
|
Anusayabai Laxman Bopilwar
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240053729
|
|
ANUSAYABAI BOMPILWAR
|
ICICI BANK LTD(508534)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-010-001/69
(KARALA P)
|
1819015000NRG24240220240692089
|
28/02/2024
|
Kalpana Kailash Kambale
|
1819015WL064523
|
Kalpana Kailash Kambale
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240053817
|
|
MRS KALPANA KAILAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-010-001/964
(KARALA P)
|
1819015000NRG24240220240692096
|
28/02/2024
|
SOPAN LAXMAN BOPILWAR
|
1819015WL064523
|
SOPAN LAXMAN BOPILWAR
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240053816
|
|
MR SOPAN LAXMAN BOMPILWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-033-001/19
(MANGRUL)
|
1819015000NRG24280220240705125
|
28/02/2024
|
kalavati laxman kunjarwad
|
1819015WL065566
|
kalavati laxman kunjarwad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053786
|
|
MRS KALAVATI LAXMAN KUNJARWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-033-001/308
(MANGRUL)
|
1819015000NRG24280220240705126
|
28/02/2024
|
anandrao gangaram kunjarwad
|
1819015WL065566
|
anandrao gangaram kunjarwad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053725
|
|
MR ANANDRAO GANGARAM KUNJARWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-033-001/308
(MANGRUL)
|
1819015000NRG24280220240705127
|
28/02/2024
|
surekha anandrao kunjarwad
|
1819015WL065566
|
surekha anandrao kunjarwad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053781
|
|
MRS SUREKHA ANAND KUNJARWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-033-001/600
(MANGRUL)
|
1819015000NRG24280220240705128
|
28/02/2024
|
balaji devaba kunjarwad
|
1819015WL065566
|
balaji devaba kunjarwad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053751
|
|
BALAJI DEVBAJI KUNJA
|
BANK OF BARODA(606985)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-033-001/600
(MANGRUL)
|
1819015000NRG24280220240705129
|
28/02/2024
|
chandrkala balaji kunjarwad
|
1819015WL065566
|
chandrkala balaji kunjarwad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053794
|
|
MISS CHANDRAKALA BALAJI KUNJLWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-034-001/107
(KAUTHA JA)
|
1819015000NRG24280220240705187
|
28/02/2024
|
ambhubai bharat bhise
|
1819015WL065571
|
ambhubai bharat bhise
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053789
|
|
MRS AMBUBAI BHARAT BHISE
|
STATE BANK OF INDIA(508548)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-034-001/107
(KAUTHA JA)
|
1819015000NRG24280220240705186
|
28/02/2024
|
bharat datta bhise
|
1819015WL065571
|
bharat datta bhise
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053738
|
|
BHARAT DATTA BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-034-001/108
(KAUTHA JA)
|
1819015000NRG24280220240705189
|
28/02/2024
|
ujjawala anandrao bhise
|
1819015WL065571
|
ujjawala anandrao bhise
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053795
|
|
MS UJVALA ANANDRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-034-001/114
(KAUTHA JA)
|
1819015000NRG24280220240705190
|
28/02/2024
|
vaijatabai kanba bale
|
1819015WL065571
|
vaijatabai kanba bale
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053766
|
|
MRS VAIJANTABAI KANBA BALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-034-001/126
(KAUTHA JA)
|
1819015000NRG24280220240705191
|
28/02/2024
|
sachin balavant rathod
|
1819015WL065571
|
sachin balavant rathod
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053737
|
|
Mr. Sachin Balwant Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-034-001/157
(KAUTHA JA)
|
1819015000NRG24280220240704648
|
28/02/2024
|
balaji subhash shirfule
|
1819015WL065529
|
balaji subhash shirfule
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053746
|
|
MRS BEBIBAI SUBHASH SHIRAFULE
|
STATE BANK OF INDIA(508548)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-034-001/161
(KAUTHA JA)
|
1819015000NRG24280220240704649
|
28/02/2024
|
laxman bapurao jadhav
|
1819015WL065529
|
laxman bapurao jadhav
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053745
|
|
MR LAXMAN BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-034-001/162
(KAUTHA JA)
|
1819015000NRG24280220240705192
|
28/02/2024
|
renukabai bhimrao kadam
|
1819015WL065571
|
renukabai bhimrao kadam
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053784
|
|
MRS RENUKABAI BHIMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-034-001/163
(KAUTHA JA)
|
1819015000NRG24280220240704650
|
28/02/2024
|
maroti bhagwan solanke
|
1819015WL065529
|
maroti bhagwan solanke
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053731
|
|
MR MAROTI BHAGWAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-034-001/165
(KAUTHA JA)
|
1819015000NRG24280220240704652
|
28/02/2024
|
nagan bapurao jadhav
|
1819015WL065529
|
nagan bapurao jadhav
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053747
|
|
MR NAGAN BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-034-001/167
(KAUTHA JA)
|
1819015000NRG24280220240704654
|
28/02/2024
|
endubai prabhakar jadhav
|
1819015WL065529
|
endubai prabhakar jadhav
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053806
|
|
MRS INDUBAI PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-034-001/174
(KAUTHA JA)
|
1819015000NRG24280220240704656
|
28/02/2024
|
kamalbai pandurang kolahe
|
1819015WL065529
|
kamalbai pandurang kolahe
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053767
|
|
MRS KAMALBAI PANDURANG KOLHE
|
STATE BANK OF INDIA(508548)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-034-001/174
(KAUTHA JA)
|
1819015000NRG24280220240704655
|
28/02/2024
|
pandurang maroti kolhae
|
1819015WL065529
|
pandurang maroti kolhae
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053754
|
|
MR PANDURANG MAROTI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-034-001/192
(KAUTHA JA)
|
1819015000NRG24280220240704657
|
28/02/2024
|
anandrao hiraman dawane
|
1819015WL065529
|
anandrao hiraman dawane
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053768
|
|
MR AANADA HIRAMAN DAWANE
|
STATE BANK OF INDIA(508548)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-034-001/205
(KAUTHA JA)
|
1819015000NRG24280220240705194
|
28/02/2024
|
Jayshri prabhakar bhalerao
|
1819015WL065571
|
Jayshri prabhakar bhalerao
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053778
|
|
MRS JAYSHIRI PARBHAKAR BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-034-001/205
(KAUTHA JA)
|
1819015000NRG24280220240705193
|
28/02/2024
|
Prabhakar madhav bhalerao
|
1819015WL065571
|
Prabhakar madhav bhalerao
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053779
|
|
MR PARBHAKAR MADHAV BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-034-001/206
(KAUTHA JA)
|
1819015000NRG24280220240705195
|
28/02/2024
|
papeshwar maroti korde
|
1819015WL065571
|
papeshwar maroti korde
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053755
|
|
MR PAPESHWAR MAROTRAO KORADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-034-001/210
(KAUTHA JA)
|
1819015000NRG24280220240704658
|
28/02/2024
|
seserao laxman jadhav
|
1819015WL065529
|
seserao laxman jadhav
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053780
|
|
MR SHESHERAO LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-034-001/212
(KAUTHA JA)
|
1819015000NRG24280220240704659
|
28/02/2024
|
bhagwan kamaji dawane
|
1819015WL065529
|
bhagwan kamaji dawane
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053742
|
|
BHAGWAN KAMAJI DAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-034-001/216
(KAUTHA JA)
|
1819015000NRG24280220240705196
|
28/02/2024
|
chaburao bhagwan solanke
|
1819015WL065571
|
chaburao bhagwan solanke
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053820
|
|
MR CHABURAO BHAGWANRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-034-001/223
(KAUTHA JA)
|
1819015000NRG24280220240704663
|
28/02/2024
|
radhabai dattprabhu solanke
|
1819015WL065529
|
radhabai dattprabhu solanke
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053775
|
|
MRS RADHABAI DATTAPRABHU SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-034-001/248
(KAUTHA JA)
|
1819015000NRG24280220240704666
|
28/02/2024
|
pralahad ganeshrao shirfule
|
1819015WL065529
|
pralahad ganeshrao shirfule
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053752
|
|
MR PRALHAD GANESH SHIRAFULE
|
STATE BANK OF INDIA(508548)
|
|
88
|
HIMAYATNAGAR
|
MH-19-015-034-001/260
(KAUTHA JA)
|
1819015000NRG24280220240704667
|
28/02/2024
|
ganesh anandrao wadekar
|
1819015WL065529
|
ganesh anandrao wadekar
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053807
|
|
MR GANESH ANANDRAO WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
HIMAYATNAGAR
|
MH-19-015-034-001/331
(KAUTHA JA)
|
1819015000NRG24280220240705199
|
28/02/2024
|
bhimrao ramrao kadam
|
1819015WL065571
|
bhimrao ramrao kadam
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053728
|
|
MR KADAM BHIMRAO RAMRAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
HIMAYATNAGAR
|
MH-19-015-034-001/333
(KAUTHA JA)
|
1819015000NRG24280220240705200
|
28/02/2024
|
karuna gangadhar dawane
|
1819015WL065571
|
karuna gangadhar dawane
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053782
|
|
DR KARUNA GANGADHAR DAVNE
|
STATE BANK OF INDIA(508548)
|
|
91
|
HIMAYATNAGAR
|
MH-19-015-034-001/361
(KAUTHA JA)
|
1819015000NRG24280220240705201
|
28/02/2024
|
vishnu bapurao rathod
|
1819015WL065571
|
vishnu bapurao rathod
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053732
|
|
VISHNU BAPURAO RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
92
|
HIMAYATNAGAR
|
MH-19-015-034-001/365
(KAUTHA JA)
|
1819015000NRG24280220240705202
|
28/02/2024
|
pralahad jagderao kadam
|
1819015WL065571
|
pralahad jagderao kadam
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053796
|
|
PRALHAD JAGADEVARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HIMAYATNAGAR
|
MH-19-015-034-001/408
(KAUTHA JA)
|
1819015000NRG24280220240705205
|
28/02/2024
|
anjali shankar korde
|
1819015WL065571
|
anjali shankar korde
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053798
|
|
Miss. ANJALI WAMAN SUROSHE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
HIMAYATNAGAR
|
MH-19-015-034-001/408
(KAUTHA JA)
|
1819015000NRG24280220240705204
|
28/02/2024
|
shankar marotrao korde
|
1819015WL065571
|
shankar marotrao korde
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053694
|
|
MR SHANKAR MARAOTRAO KORDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
HIMAYATNAGAR
|
MH-19-015-034-001/429
(KAUTHA JA)
|
1819015000NRG24280220240705208
|
28/02/2024
|
Vitthal Dattrao Shirfule
|
1819015WL065571
|
Vitthal Dattrao Shirfule
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053821
|
|
MR VITTHAL DATTA SHIRFULLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
HIMAYATNAGAR
|
MH-19-015-034-001/437
(KAUTHA JA)
|
1819015000NRG24280220240704669
|
28/02/2024
|
anita pralahad shirfule
|
1819015WL065529
|
anita pralahad shirfule
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053777
|
|
MRS ANITA PRALHAD SHIRFULE
|
STATE BANK OF INDIA(508548)
|
|
97
|
HIMAYATNAGAR
|
MH-19-015-034-001/437
(KAUTHA JA)
|
1819015000NRG24280220240704668
|
28/02/2024
|
pralahad pandurang kole
|
1819015WL065529
|
pralahad pandurang kole
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053803
|
|
MR PRALHAD PANDURANG KOLHE
|
STATE BANK OF INDIA(508548)
|
|
98
|
HIMAYATNAGAR
|
MH-19-015-034-001/440
(KAUTHA JA)
|
1819015000NRG24280220240704670
|
28/02/2024
|
seema shankar gavande
|
1819015WL065529
|
seema shankar gavande
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053797
|
|
MRS SEEMA SHANKAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
HIMAYATNAGAR
|
MH-19-015-034-001/442
(KAUTHA JA)
|
1819015000NRG24280220240705210
|
28/02/2024
|
shirfule bhujang prakash
|
1819015WL065571
|
shirfule bhujang prakash
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053774
|
|
MR BHUJANGAPRAKASHSHIRFULE PRAKASH SHIRF
|
STATE BANK OF INDIA(508548)
|
|
100
|
HIMAYATNAGAR
|
MH-19-015-034-001/452
(KAUTHA JA)
|
1819015000NRG24280220240704672
|
28/02/2024
|
kamlbai prakash kadam
|
1819015WL065529
|
kamlbai prakash kadam
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053802
|
|
MRS KAMALBAI PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
HIMAYATNAGAR
|
MH-19-015-034-001/54
(KAUTHA JA)
|
1819015000NRG24280220240705211
|
28/02/2024
|
Ragunath Ramrao Dukare
|
1819015WL065571
|
Ragunath Ramrao Dukare
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053727
|
|
MR RAGHUNATH RAMRAO DUKARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
HIMAYATNAGAR
|
MH-19-015-034-001/56
(KAUTHA JA)
|
1819015000NRG24280220240705212
|
28/02/2024
|
datta kondaba dukare
|
1819015WL065571
|
datta kondaba dukare
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053819
|
|
MR DATTA KONDBA DUKARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
HIMAYATNAGAR
|
MH-19-015-034-001/60
(KAUTHA JA)
|
1819015000NRG24280220240705214
|
28/02/2024
|
pandurang shivram tambore
|
1819015WL065571
|
pandurang shivram tambore
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053750
|
|
MR PANDURANG SHIVRAM TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
HIMAYATNAGAR
|
MH-19-015-034-001/688
(KAUTHA JA)
|
1819015000NRG24280220240704673
|
28/02/2024
|
prameshwar prakash kadam
|
1819015WL065529
|
prameshwar prakash kadam
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053740
|
|
PARMESHWAR PARKASH KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
105
|
HIMAYATNAGAR
|
MH-19-015-034-001/690
(KAUTHA JA)
|
1819015000NRG24280220240704675
|
28/02/2024
|
gunaji prakash kadam
|
1819015WL065529
|
gunaji prakash kadam
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053758
|
|
MR GUNAJI PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
HIMAYATNAGAR
|
MH-19-015-034-001/692
(KAUTHA JA)
|
1819015000NRG24280220240705216
|
28/02/2024
|
gorkhanath vijay karape
|
1819015WL065571
|
gorkhanath vijay karape
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053787
|
|
KARPE GORAKHNATH VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HIMAYATNAGAR
|
MH-19-015-034-001/693
(KAUTHA JA)
|
1819015000NRG24280220240705217
|
28/02/2024
|
shrikant arun rathod
|
1819015WL065571
|
shrikant arun rathod
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053776
|
|
MR SHRIKANT ARUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
HIMAYATNAGAR
|
MH-19-015-034-001/694
(KAUTHA JA)
|
1819015000NRG24280220240705218
|
28/02/2024
|
chayabai jivan rathod
|
1819015WL065571
|
chayabai jivan rathod
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053785
|
|
MRS CHHAYA JIVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
HIMAYATNAGAR
|
MH-19-015-034-001/695
(KAUTHA JA)
|
1819015000NRG24280220240705219
|
28/02/2024
|
endal madhukar jadhav
|
1819015WL065571
|
endal madhukar jadhav
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053800
|
|
INDAL MADHUKAR JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
110
|
HIMAYATNAGAR
|
MH-19-015-034-001/75
(KAUTHA JA)
|
1819015000NRG24280220240705222
|
28/02/2024
|
anita maroti bhise
|
1819015WL065571
|
anita maroti bhise
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053788
|
|
MRS ANITA MAROTI BHISE
|
STATE BANK OF INDIA(508548)
|
|
111
|
HIMAYATNAGAR
|
MH-19-015-034-001/75
(KAUTHA JA)
|
1819015000NRG24280220240705220
|
28/02/2024
|
Mahila jayvantrao bhise
|
1819015WL065571
|
Mahila jayvantrao bhise
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053739
|
|
HARNABAI DATTA BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122304
|
122304
|
|
|
|
|
|
|
|
|
112
|
HIMAYATNAGAR
|
MH-19-015-034-001/108
(KAUTHA JA)
|
1819015000NRG24280220240705188
|
28/02/2024
|
Anandrao Maroti Bhise
|
1819015WL065571
|
Anandrao Maroti Bhise
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053783
|
|
MR ANANDRAO MAROTI BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
113
|
HIMAYATNAGAR
|
MH-19-015-013-001/1
(POTA KH)
|
1819015000NRG24280220240704493
|
28/02/2024
|
Rukmeena Amol Survanshi
|
1819015WL065520
|
Rukmeena Amol Survanshi
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053710
|
|
Rukmin Amol Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
114
|
HIMAYATNAGAR
|
MH-19-015-013-001/14
(POTA KH)
|
1819015000NRG24280220240704494
|
28/02/2024
|
Balaji Sankar Sakhod
|
1819015WL065520
|
Balaji Sankar Sakhod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053692
|
|
Balaji Shankar Sarewad
|
IDFC BANK LIMITED(608117)
|
|
115
|
HIMAYATNAGAR
|
MH-19-015-013-001/26
(POTA KH)
|
1819015000NRG24280220240704500
|
28/02/2024
|
Mahananda Vankanti Sakhod
|
1819015WL065520
|
Mahananda Vankanti Sakhod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053711
|
|
MRS MAHANANDA VENKATI SAREWAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
HIMAYATNAGAR
|
MH-19-015-013-001/26
(POTA KH)
|
1819015000NRG24280220240704499
|
28/02/2024
|
Vankanti Sankar Sakhade
|
1819015WL065520
|
Vankanti Sankar Sakhade
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053713
|
|
MR VYANKATI SHANKAR SAREVAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
HIMAYATNAGAR
|
MH-19-015-013-001/43
(POTA KH)
|
1819015000NRG24280220240704501
|
28/02/2024
|
Shridhar Madhavrao Suryvanshi
|
1819015WL065520
|
Shridhar Madhavrao Suryvanshi
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053714
|
|
Shiridhar Madhavrao Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
118
|
HIMAYATNAGAR
|
MH-19-015-013-001/80
(POTA KH)
|
1819015000NRG24280220240704505
|
28/02/2024
|
Ranjanabai Govindrao Suryvanshi
|
1819015WL065520
|
Ranjanabai Govindrao Suryvanshi
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053712
|
|
Ranjanabai Govindrao Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
119
|
HIMAYATNAGAR
|
MH-19-015-013-001/67
(POTA KH)
|
1819015000NRG24280220240704503
|
28/02/2024
|
Sindhutai Kamraj Pawar
|
1819015WL065520
|
Sindhutai Kamraj Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053707
|
|
Sindhubai Kamraj Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
HIMAYATNAGAR
|
MH-19-015-025-001/8
(PARWA BU)
|
1819015000NRG24280220240704601
|
28/02/2024
|
KALAWATI GOVIND LAWALE
|
1819015WL065527
|
KALAWATI GOVIND LAWALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053706
|
|
KALAVATIBAI GOVIND LAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HIMAYATNAGAR
|
MH-19-015-034-001/416
(KAUTHA JA)
|
1819015000NRG24280220240705207
|
28/02/2024
|
shobabai tukaram dukare
|
1819015WL065571
|
shobabai tukaram dukare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053708
|
|
SHOBHA TUKARAM DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HIMAYATNAGAR
|
MH-19-015-034-001/691
(KAUTHA JA)
|
1819015000NRG24280220240705215
|
28/02/2024
|
vaibhav vinayak rathod
|
1819015WL065571
|
vaibhav vinayak rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053709
|
|
VAIBHAV VINAYAK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
123
|
HIMAYATNAGAR
|
MH-19-015-025-001/69
(PARWA BU)
|
1819015000NRG24280220240704599
|
28/02/2024
|
Dasrath Datta Kardewad
|
1819015WL065527
|
Dasrath Datta Kardewad
|
1143
|
MAHG0004164
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053697
|
|
MR DASHRATH DATTA KARDEWAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
HIMAYATNAGAR
|
MH-19-015-034-001/163
(KAUTHA JA)
|
1819015000NRG24280220240704651
|
28/02/2024
|
vimalbai maroti solanke
|
1819015WL065529
|
vimalbai maroti solanke
|
1143
|
MAHG0004164
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053705
|
|
Mrs. Vimalbai Maroti Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
HIMAYATNAGAR
|
MH-19-015-034-001/167
(KAUTHA JA)
|
1819015000NRG24280220240704653
|
28/02/2024
|
prabhakar bapurao jadhav
|
1819015WL065529
|
prabhakar bapurao jadhav
|
1143
|
MAHG0004164
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053700
|
|
MR PRABHAKAR BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
HIMAYATNAGAR
|
MH-19-015-034-001/267
(KAUTHA JA)
|
1819015000NRG24280220240705198
|
28/02/2024
|
JIVAN PARKASH RATHOD
|
1819015WL065571
|
JIVAN PARKASH RATHOD
|
1143
|
MAHG0004164
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053704
|
|
JIVAN PRAKASH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
HIMAYATNAGAR
|
MH-19-015-034-001/411
(KAUTHA JA)
|
1819015000NRG24280220240705206
|
28/02/2024
|
rahul datta rathod
|
1819015WL065571
|
rahul datta rathod
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053703
|
|
MASTER RAHUL DATTA RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
HIMAYATNAGAR
|
MH-19-015-034-001/433
(KAUTHA JA)
|
1819015000NRG24280220240705209
|
28/02/2024
|
raju digambar gavande
|
1819015WL065571
|
raju digambar gavande
|
1143
|
MAHG0004164
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053699
|
|
RAJU DIGAMBAR GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
HIMAYATNAGAR
|
MH-19-015-034-001/440
(KAUTHA JA)
|
1819015000NRG24280220240704671
|
28/02/2024
|
shankar vitthal gavande
|
1819015WL065529
|
shankar vitthal gavande
|
1143
|
MAHG0004164
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053702
|
|
SHANKAR VITTHAL GAWANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
130
|
HIMAYATNAGAR
|
MH-19-015-034-001/58
(KAUTHA JA)
|
1819015000NRG24280220240705213
|
28/02/2024
|
gunaji shivram tambore
|
1819015WL065571
|
gunaji shivram tambore
|
1143
|
MAHG0004164
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053698
|
|
MR GUNAJI SIVRAM TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
HIMAYATNAGAR
|
MH-19-015-034-001/75
(KAUTHA JA)
|
1819015000NRG24280220240705221
|
28/02/2024
|
Maroti Datta Bhise
|
1819015WL065571
|
Maroti Datta Bhise
|
1143
|
MAHG0004164
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053701
|
|
Mr. MAROTI DATTA BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233826
|
233826
|
|
|
|
|
|
|
|