|
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-19-015-024-001/371
(DAREGAON)
|
1819015000NRG24040220240619918
|
04/02/2024
|
tukaram sakharam karahale
|
1819015WL058899
|
tukaram sakharam karahale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438379
|
|
TUKARAM SAKHARAM KARALE
|
ICICI BANK LTD(508534)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-024-001/406
(DAREGAON)
|
1819015000NRG24040220240620175
|
04/02/2024
|
TUKARAM VITTAL SHELAKE
|
1819015WL058915
|
TUKARAM VITTAL SHELAKE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438380
|
|
MR TUKARAM VITTHAL SHELKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-024-001/417
(DAREGAON)
|
1819015000NRG24040220240619922
|
04/02/2024
|
sonaji ramji shelake
|
1819015WL058899
|
sonaji ramji shelake
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438392
|
|
MR SONAJI RAMA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-001-001/1160
(SARSAM)
|
1819015000NRG24040220240620005
|
04/02/2024
|
sadubai sudam ade
|
1819015WL058905
|
sadubai sudam ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438429
|
|
Sadubai Sudam Ade
|
IDFC BANK LIMITED(608117)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-001-001/1160
(SARSAM)
|
1819015000NRG24040220240620004
|
04/02/2024
|
sudam vithal ade
|
1819015WL058905
|
sudam vithal ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438428
|
|
MR SUDAM VITHAL ADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-001-001/1205
(SARSAM)
|
1819015000NRG24040220240620006
|
04/02/2024
|
jijabai babu gayakwad
|
1819015WL058905
|
jijabai babu gayakwad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438473
|
|
MRS JIJABAI BABU GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-001-001/122
(SARSAM)
|
1819015000NRG24040220240620007
|
04/02/2024
|
Surekha Jayedr Dawane
|
1819015WL058905
|
Surekha Jayedr Dawane
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438440
|
|
MRS SUREKHA JAYENDRA DAVANE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-001-001/1310
(SARSAM)
|
1819015000NRG24040220240620008
|
04/02/2024
|
surekha vilas kadam
|
1819015WL058905
|
surekha vilas kadam
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438431
|
|
MRS SUREKHA VILAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-001-001/189
(SARSAM)
|
1819015000NRG24040220240620009
|
04/02/2024
|
gurupa narshinga gayakwad
|
1819015WL058905
|
gurupa narshinga gayakwad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438384
|
|
MR GURUPPA NARSING GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-001-001/189
(SARSAM)
|
1819015000NRG24040220240620010
|
04/02/2024
|
shantabai gurupa gayakwad
|
1819015WL058905
|
shantabai gurupa gayakwad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438464
|
|
MRS SHANTABAI GURAPPA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-001-001/190
(SARSAM)
|
1819015000NRG24040220240620012
|
04/02/2024
|
shobabai redi gayakwad
|
1819015WL058905
|
shobabai redi gayakwad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438469
|
|
MRS SHOBAHBAI REDDI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-001-001/191
(SARSAM)
|
1819015000NRG24040220240620013
|
04/02/2024
|
balaji yallapa devakar
|
1819015WL058905
|
balaji yallapa devakar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438568
|
|
BALAJI YALLAPA DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-001-001/191
(SARSAM)
|
1819015000NRG24040220240620014
|
04/02/2024
|
shalu balaji devakar
|
1819015WL058905
|
shalu balaji devakar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438566
|
|
MRS SHALU BALAJI DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-001-001/2002
(SARSAM)
|
1819015000NRG24040220240620015
|
04/02/2024
|
nilabai sanjay gayakwad
|
1819015WL058905
|
nilabai sanjay gayakwad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438470
|
|
NILABAI SANJAY GAYAKWAD
|
ICICI BANK LTD(508534)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-001-001/2095
(SARSAM)
|
1819015000NRG24040220240620016
|
04/02/2024
|
shrinivas vitthalrao damkondwar
|
1819015WL058905
|
shrinivas vitthalrao damkondwar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438565
|
|
MR SHRINIVAS VITHTHALRAO DAMKONDWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-001-001/269
(SARSAM)
|
1819015000NRG24040220240620017
|
04/02/2024
|
GAYABAI DEVBA WATORE
|
1819015WL058905
|
GAYABAI DEVBA WATORE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438466
|
|
MR DEVABA NANDA VATHORE
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-001-001/286
(SARSAM)
|
1819015000NRG24040220240620019
|
04/02/2024
|
ganesh gayanoba zizare
|
1819015WL058905
|
ganesh gayanoba zizare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438386
|
|
MR GANESH DNYANOBA JINJORE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-001-001/286
(SARSAM)
|
1819015000NRG24040220240620020
|
04/02/2024
|
sunita ganesh zizare
|
1819015WL058905
|
sunita ganesh zizare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438467
|
|
MRS SUNITA GANESH JIJORE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-001-001/389
(SARSAM)
|
1819015000NRG24040220240620024
|
04/02/2024
|
rajeshri suresh chavan
|
1819015WL058905
|
rajeshri suresh chavan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438463
|
|
MR SURESH SAHEBRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-001-001/389
(SARSAM)
|
1819015000NRG24040220240620023
|
04/02/2024
|
Suresh Shahebrao Chavan
|
1819015WL058905
|
Suresh Shahebrao Chavan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438450
|
|
MR SURESH SAHEBRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-001-001/395
(SARSAM)
|
1819015000NRG24040220240620025
|
04/02/2024
|
Savitrabai Rangrao Chavhan
|
1819015WL058905
|
Savitrabai Rangrao Chavhan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438364
|
|
MRS SAVITRABAI RANGRAO CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-001-001/55
(SARSAM)
|
1819015000NRG24040220240620028
|
04/02/2024
|
vilas dattaram kadam
|
1819015WL058905
|
vilas dattaram kadam
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438430
|
|
MR VILAS DATARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-001-001/58
(SARSAM)
|
1819015000NRG24040220240620029
|
04/02/2024
|
jayshila ravindr kambale
|
1819015WL058905
|
jayshila ravindr kambale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438567
|
|
MRS JAYASHILA RAVI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-001-001/63
(SARSAM)
|
1819015000NRG24040220240620031
|
04/02/2024
|
Mayabai Kishan Dawane
|
1819015WL058905
|
Mayabai Kishan Dawane
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438465
|
|
MRS MAYAVATI KISAN DAWANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-001-001/767
(SARSAM)
|
1819015000NRG24040220240620032
|
04/02/2024
|
ulfatabi shekh abdul shekh
|
1819015WL058905
|
ulfatabi shekh abdul shekh
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438427
|
|
ULAFATABI SHEKH ABDUL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-001-001/807
(SARSAM)
|
1819015000NRG24040220240620033
|
04/02/2024
|
vaijata dilip warvante
|
1819015WL058905
|
vaijata dilip warvante
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438564
|
|
MRS VAIJANTABAI DILIP VARVANTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-007-001/143
(DUDHAD)
|
1819015000NRG24040220240619937
|
04/02/2024
|
BALAJI KHANDUJI BURKULE
|
1819015WL058901
|
BALAJI KHANDUJI BURKULE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438569
|
|
MR BALAJI GHANDUJI BURKULE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-007-001/16
(DUDHAD)
|
1819015000NRG24030220240618336
|
04/02/2024
|
Bharajabai Dhondaba Metkar
|
1819015WL058768
|
Bharajabai Dhondaba Metkar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438478
|
|
MRS BHARAJABAI DHONDABA METAKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-007-001/162
(DUDHAD)
|
1819015000NRG24030220240618337
|
04/02/2024
|
gaitam Bimrao Rathod
|
1819015WL058768
|
gaitam Bimrao Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438433
|
|
MR GAUTAM BHIMRAO VATHORE
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-007-001/162
(DUDHAD)
|
1819015000NRG24030220240618338
|
04/02/2024
|
Jyashila Gaitum Wathore
|
1819015WL058768
|
Jyashila Gaitum Wathore
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438482
|
|
MRS JAYSHILA GAUTAM VATHORE
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-007-001/260
(DUDHAD)
|
1819015000NRG24030220240618339
|
04/02/2024
|
Gopal Mamtaji walke
|
1819015WL058768
|
Gopal Mamtaji walke
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438387
|
|
MR GOPALRAO MAMATAJI WALKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-007-001/272
(DUDHAD)
|
1819015000NRG24040220240619933
|
04/02/2024
|
Ratnaji Balaji Dhanawe
|
1819015WL058900
|
Ratnaji Balaji Dhanawe
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438393
|
|
MR RATNAJI BALAJI DHANAVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-007-001/339
(DUDHAD)
|
1819015000NRG24030220240618340
|
04/02/2024
|
punjaram kishan wagatkar
|
1819015WL058768
|
punjaram kishan wagatkar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438389
|
|
MR PUNJARAM KISHAN WAGATKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-007-001/370
(DUDHAD)
|
1819015000NRG24040220240619934
|
04/02/2024
|
Dhondaji Balaji Dhanwe
|
1819015WL058900
|
Dhondaji Balaji Dhanwe
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438484
|
|
MR DHONDJI BALAJI DHANWE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-007-001/381
(DUDHAD)
|
1819015000NRG24040220240619935
|
04/02/2024
|
Tukaram Kondaji Amble
|
1819015WL058900
|
Tukaram Kondaji Amble
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438485
|
|
MR TUKARAM KONDABA AMALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-007-001/651
(DUDHAD)
|
1819015000NRG24040220240619938
|
04/02/2024
|
Shivaji gana Davare
|
1819015WL058901
|
Shivaji gana Davare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438490
|
|
MR SHIVAJI GANOJI DAWARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-007-001/672
(DUDHAD)
|
1819015000NRG24030220240618342
|
04/02/2024
|
Mahanada satavaji Udhare
|
1819015WL058768
|
Mahanada satavaji Udhare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438479
|
|
MRS MAHANANDA SATVAJI UDHARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-007-001/687
(DUDHAD)
|
1819015000NRG24030220240618343
|
04/02/2024
|
Endira Kishan Sarkunde
|
1819015WL058768
|
Endira Kishan Sarkunde
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438483
|
|
MRS INDIRABAI KISHAN SARAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-007-001/70
(DUDHAD)
|
1819015000NRG24040220240619939
|
04/02/2024
|
kalavati Kishan Khokale
|
1819015WL058901
|
kalavati Kishan Khokale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438491
|
|
MRS KALABAI KISHAN KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-007-001/852
(DUDHAD)
|
1819015000NRG24040220240619940
|
04/02/2024
|
Ashok Narayan Valake
|
1819015WL058901
|
Ashok Narayan Valake
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438487
|
|
MR ASHOK NARAYAN VALKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-007-002/1095
(DUDHAD)
|
1819015000NRG24030220240618345
|
04/02/2024
|
Bharatbai Ramdas Gore
|
1819015WL058768
|
Bharatbai Ramdas Gore
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438480
|
|
MRS BHARATBAI RAMDAS GORE
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-007-002/1095
(DUDHAD)
|
1819015000NRG24030220240618344
|
04/02/2024
|
ramdas Madhav Gore
|
1819015WL058768
|
ramdas Madhav Gore
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438481
|
|
MR RAMDAS MADHAV GORE
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-007-002/891
(DUDHAD)
|
1819015000NRG24040220240619936
|
04/02/2024
|
Balaji shvaji gore
|
1819015WL058900
|
Balaji shvaji gore
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438486
|
|
MR BALAJI SHIVAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-013-001/107
(POTA KH)
|
1819015000NRG24040220240619968
|
04/02/2024
|
anusayabai arvind surywanshi
|
1819015WL058904
|
anusayabai arvind surywanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438462
|
|
MISS ANUSAYBAI ARVINDRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-013-001/107
(POTA KH)
|
1819015000NRG24040220240619967
|
04/02/2024
|
Arvind Narayan Suryvanshi
|
1819015WL058904
|
Arvind Narayan Suryvanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438366
|
|
MR ARVIND NARYAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-013-001/111
(POTA KH)
|
1819015000NRG24040220240619969
|
04/02/2024
|
LATABAI ANANDRAO SURYWANSHI
|
1819015WL058904
|
LATABAI ANANDRAO SURYWANSHI
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438425
|
|
MR ANANDRAO BAPURAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-013-001/135
(POTA KH)
|
1819015000NRG24040220240619975
|
04/02/2024
|
Mangesh Narayanrao Suryawanshi
|
1819015WL058904
|
Mangesh Narayanrao Suryawanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438367
|
|
MR MANGESHRAO NARAYAN SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-013-001/16
(POTA KH)
|
1819015000NRG24040220240619981
|
04/02/2024
|
Meenatai Digamber Sarewad
|
1819015WL058904
|
Meenatai Digamber Sarewad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438432
|
|
MINATAI DIGAMBAR SAREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-013-001/162
(POTA KH)
|
1819015000NRG24040220240619983
|
04/02/2024
|
minakshi sainath sarewad
|
1819015WL058904
|
minakshi sainath sarewad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438461
|
|
MINAKSHI ANTESHWAR B
|
BANK OF BARODA(606985)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-013-001/162
(POTA KH)
|
1819015000NRG24040220240619982
|
04/02/2024
|
sainath madhav sarewad
|
1819015WL058904
|
sainath madhav sarewad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438460
|
|
MR SAINATH MADHAVRAO SAREWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-013-001/164
(POTA KH)
|
1819015000NRG24040220240619984
|
04/02/2024
|
vikash madhav sarewad
|
1819015WL058904
|
vikash madhav sarewad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438459
|
|
MR VIKAS MADHAV SAREWAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-013-001/213
(POTA KH)
|
1819015000NRG24040220240619985
|
04/02/2024
|
manisha panjab suryawanshi
|
1819015WL058904
|
manisha panjab suryawanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438545
|
|
MRS MANISHA PANJAB SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-013-001/214
(POTA KH)
|
1819015000NRG24040220240619986
|
04/02/2024
|
bhagyashri sakharam suryawanshi
|
1819015WL058904
|
bhagyashri sakharam suryawanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438546
|
|
MRS BHAGYASHRI SAKHARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-013-001/218
(POTA KH)
|
1819015000NRG24040220240619987
|
04/02/2024
|
vaishali astik suryawanshi
|
1819015WL058904
|
vaishali astik suryawanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438543
|
|
MRS VAISHALI ASTIK SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-013-001/24
(POTA KH)
|
1819015000NRG24040220240619989
|
04/02/2024
|
Chandtai Ganjanan suryvanshi
|
1819015WL058904
|
Chandtai Ganjanan suryvanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438542
|
|
CHANDA GAJANAN SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-013-001/24
(POTA KH)
|
1819015000NRG24040220240619988
|
04/02/2024
|
gajanan ramrao surywanshi
|
1819015WL058904
|
gajanan ramrao surywanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438544
|
|
MR GAJANAN RAMRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-013-001/27
(POTA KH)
|
1819015000NRG24040220240619992
|
04/02/2024
|
MANISHA DHNESHWAR SURYWANSHI
|
1819015WL058904
|
MANISHA DHNESHWAR SURYWANSHI
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438472
|
|
MRS MANISHA DYANESWAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-013-001/34
(POTA KH)
|
1819015000NRG24040220240619994
|
04/02/2024
|
Anand Maroti Survanshi
|
1819015WL058904
|
Anand Maroti Survanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438456
|
|
MR SURYAWANSHI ANANDRAO MARATARAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-013-001/34
(POTA KH)
|
1819015000NRG24040220240619993
|
04/02/2024
|
Astik Anand Suryawanshi
|
1819015WL058904
|
Astik Anand Suryawanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438455
|
|
MR ASTIK ANANDRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-013-001/34
(POTA KH)
|
1819015000NRG24040220240619996
|
04/02/2024
|
SAKHARAM ANADRAO SURYVANSHI
|
1819015WL058904
|
SAKHARAM ANADRAO SURYVANSHI
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438458
|
|
MR SAKHARAM ANANDRAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-013-001/34
(POTA KH)
|
1819015000NRG24040220240619995
|
04/02/2024
|
Soumitrabai Anand Survanshi
|
1819015WL058904
|
Soumitrabai Anand Survanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438441
|
|
Saumitra Anandrao Suryavanshi
|
IDFC BANK LIMITED(608117)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-013-001/44
(POTA KH)
|
1819015000NRG24040220240619998
|
04/02/2024
|
CHANDRKALA KHANDU SURYWANSHI
|
1819015WL058904
|
CHANDRKALA KHANDU SURYWANSHI
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438457
|
|
MRS CHANDRAKALABAI KHANDERAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-013-001/77
(POTA KH)
|
1819015000NRG24040220240620003
|
04/02/2024
|
Somishrabai Khanderao Suryawanshi
|
1819015WL058904
|
Somishrabai Khanderao Suryawanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438446
|
|
MRS SOMITRA KHANDERAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-019-001/363
(ANDEGAON)
|
1819015000NRG24040220240620064
|
04/02/2024
|
maroti gangaram mayakalwad
|
1819015WL058908
|
maroti gangaram mayakalwad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438524
|
|
MR MAROTI GANGARAM MYAKALWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-024-001/104
(DAREGAON)
|
1819015000NRG24040220240620136
|
04/02/2024
|
ANITA PARFFUL RATHOD
|
1819015WL058913
|
ANITA PARFFUL RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438398
|
|
MRS ANITA PRAFUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-024-001/104
(DAREGAON)
|
1819015000NRG24040220240620135
|
04/02/2024
|
PARFFUL SHIVLAL RATHOD
|
1819015WL058913
|
PARFFUL SHIVLAL RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438397
|
|
MR PRAFUL SHIVLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-024-001/108
(DAREGAON)
|
1819015000NRG24040220240620150
|
04/02/2024
|
MALA MOTIRAM RATHOD
|
1819015WL058914
|
MALA MOTIRAM RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438506
|
|
MRS MALA RAVSAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-024-001/115
(DAREGAON)
|
1819015000NRG24040220240620164
|
04/02/2024
|
RADHA SANBAJI TAKARE
|
1819015WL058915
|
RADHA SANBAJI TAKARE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438570
|
|
MRS RADHA SAMBHAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-024-001/161
(DAREGAON)
|
1819015000NRG24040220240619915
|
04/02/2024
|
Manoher Rajaram Rathod
|
1819015WL058899
|
Manoher Rajaram Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438511
|
|
MR MANOHAR RAJARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-024-001/161
(DAREGAON)
|
1819015000NRG24040220240619916
|
04/02/2024
|
Surekha Manoher Rathod
|
1819015WL058899
|
Surekha Manoher Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438438
|
|
MS SUREKHABAI MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-024-001/162
(DAREGAON)
|
1819015000NRG24040220240620137
|
04/02/2024
|
Nilabai Darasing ade
|
1819015WL058913
|
Nilabai Darasing ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438558
|
|
MRS LILABAI DARSING ADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-024-001/29
(DAREGAON)
|
1819015000NRG24040220240620168
|
04/02/2024
|
R S Chelane
|
1819015WL058915
|
R S Chelane
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438447
|
|
MR RAJESHWAR SATWAJI YELANE
|
STATE BANK OF INDIA(508548)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-024-001/359
(DAREGAON)
|
1819015000NRG24040220240619900
|
04/02/2024
|
vimalabai rajaram rathod
|
1819015WL058898
|
vimalabai rajaram rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438512
|
|
VIMALBAI RAJARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-024-001/376
(DAREGAON)
|
1819015000NRG24040220240620139
|
04/02/2024
|
ANITA UDAYA RATHOD
|
1819015WL058913
|
ANITA UDAYA RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438492
|
|
MRS ANITA UDAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-024-001/376
(DAREGAON)
|
1819015000NRG24040220240620138
|
04/02/2024
|
UDAYA SHIVLAL RATHOD
|
1819015WL058913
|
UDAYA SHIVLAL RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438559
|
|
UDAY SHIVLAL RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-024-001/383
(DAREGAON)
|
1819015000NRG24040220240620174
|
04/02/2024
|
Sunita Santosh Hurduke
|
1819015WL058915
|
Sunita Santosh Hurduke
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438453
|
|
MRS SUNITA SANTOSH HURADUKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-024-001/400
(DAREGAON)
|
1819015000NRG24040220240619901
|
04/02/2024
|
parbhakar narayan yalne
|
1819015WL058898
|
parbhakar narayan yalne
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438452
|
|
MR PRABHAKAR NARAYAN YALNE
|
STATE BANK OF INDIA(508548)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-024-001/442
(DAREGAON)
|
1819015000NRG24040220240620176
|
04/02/2024
|
PARLAHAD BHAGWAN POTE
|
1819015WL058915
|
PARLAHAD BHAGWAN POTE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438451
|
|
MR PRALHAD BHAURAO POTE
|
STATE BANK OF INDIA(508548)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-024-001/446
(DAREGAON)
|
1819015000NRG24040220240620140
|
04/02/2024
|
endal govind rathod
|
1819015WL058913
|
endal govind rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438494
|
|
MR INDAL GOVINDRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-024-001/468
(DAREGAON)
|
1819015000NRG24040220240619928
|
04/02/2024
|
Pravin Rajaram Rathod
|
1819015WL058899
|
Pravin Rajaram Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438493
|
|
PRAVIN RAJARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-024-001/468
(DAREGAON)
|
1819015000NRG24040220240619929
|
04/02/2024
|
Sima Parvin Rathod
|
1819015WL058899
|
Sima Parvin Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438475
|
|
MRS SIMABAI PRAVIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-024-001/48
(DAREGAON)
|
1819015000NRG24040220240620182
|
04/02/2024
|
Namdev S Pote SBI
|
1819015WL058919
|
Namdev S Pote SBI
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438370
|
|
MR NAMDEV SHAMRAO POTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-024-001/6
(DAREGAON)
|
1819015000NRG24040220240619931
|
04/02/2024
|
Kailash Gangaram Shelke
|
1819015WL058899
|
Kailash Gangaram Shelke
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438371
|
|
MR KAILAS GANGARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-024-001/66
(DAREGAON)
|
1819015000NRG24040220240620154
|
04/02/2024
|
Vijay Motiram Rathod
|
1819015WL058914
|
Vijay Motiram Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438436
|
|
MR VIJAY MITIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-024-001/79
(DAREGAON)
|
1819015000NRG24040220240620143
|
04/02/2024
|
Vandana Kishor Jadhav
|
1819015WL058913
|
Vandana Kishor Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438444
|
|
MRS VANDANA KISHOR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-024-001/82
(DAREGAON)
|
1819015000NRG24040220240620144
|
04/02/2024
|
Subhash Govind Rathod
|
1819015WL058913
|
Subhash Govind Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438362
|
|
MR SUBAHSH GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-024-001/83
(DAREGAON)
|
1819015000NRG24040220240620160
|
04/02/2024
|
Sanjay Bansilala Rathod
|
1819015WL058914
|
Sanjay Bansilala Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438399
|
|
MR SANJAY BANSILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
HIMAYATNAGAR
|
MH-19-015-024-001/86
(DAREGAON)
|
1819015000NRG24040220240620180
|
04/02/2024
|
Devidas Sakharam Rahod
|
1819015WL058918
|
Devidas Sakharam Rahod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438396
|
|
MR DEVIDAS SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
HIMAYATNAGAR
|
MH-19-015-037-001/164
(TAKRALA)
|
1819015000NRG24040220240620146
|
04/02/2024
|
Shashikalabai Sanjay Aade
|
1819015WL058913
|
Shashikalabai Sanjay Aade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438443
|
|
MS SHESHKALABAI SANJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
HIMAYATNAGAR
|
MH-19-015-037-001/168
(TAKRALA)
|
1819015000NRG24040220240620147
|
04/02/2024
|
Raghunath Mohan Aade
|
1819015WL058913
|
Raghunath Mohan Aade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438442
|
|
MR RAGHUNATH MOHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
HIMAYATNAGAR
|
MH-19-015-037-001/457
(TAKRALA)
|
1819015000NRG24040220240620149
|
04/02/2024
|
manjubai ganesh ade
|
1819015WL058913
|
manjubai ganesh ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438571
|
|
MANJUBAI GANESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144144
|
144144
|
|
|
|
|
|
|
|
|
92
|
HIMAYATNAGAR
|
MH-19-015-001-001/190
(SARSAM)
|
1819015000NRG24040220240620011
|
04/02/2024
|
redi gurupa gayakwad
|
1819015WL058905
|
redi gurupa gayakwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438471
|
|
MR RADDI GURAPPA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
HIMAYATNAGAR
|
MH-19-015-001-001/269
(SARSAM)
|
1819015000NRG24040220240620018
|
04/02/2024
|
Surykala Dinesh Watore
|
1819015WL058905
|
Surykala Dinesh Watore
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438468
|
|
MRS SURYAKALA DINESH VATHORE
|
STATE BANK OF INDIA(508548)
|
|
94
|
HIMAYATNAGAR
|
MH-19-015-001-001/377
(SARSAM)
|
1819015000NRG24040220240620021
|
04/02/2024
|
kalabai premsing pawar
|
1819015WL058905
|
kalabai premsing pawar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438474
|
|
MRS KALAWATIBAIKALIBAI PREMSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
HIMAYATNAGAR
|
MH-19-015-001-001/386
(SARSAM)
|
1819015000NRG24040220240620022
|
04/02/2024
|
Premshing Bhuraji Pawar
|
1819015WL058905
|
Premshing Bhuraji Pawar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438563
|
|
MR PREMSING BHURAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
HIMAYATNAGAR
|
MH-19-015-001-001/63
(SARSAM)
|
1819015000NRG24040220240620030
|
04/02/2024
|
Kishan Arjun Dawane
|
1819015WL058905
|
Kishan Arjun Dawane
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438385
|
|
MR KISHAN ARJUN DAWANE
|
STATE BANK OF INDIA(508548)
|
|
97
|
HIMAYATNAGAR
|
MH-19-015-007-001/90
(DUDHAD)
|
1819015000NRG24040220240619941
|
04/02/2024
|
Changunabai Bajirao Dokhle
|
1819015WL058901
|
Changunabai Bajirao Dokhle
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438488
|
|
MS CHANGUNABAI BAJIRAO DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
HIMAYATNAGAR
|
MH-19-015-007-001/911
(DUDHAD)
|
1819015000NRG24040220240619942
|
04/02/2024
|
Dipak Ganpatrao Walake
|
1819015WL058901
|
Dipak Ganpatrao Walake
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438395
|
|
MR DEEPAK GANPAT WALKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
HIMAYATNAGAR
|
MH-19-015-007-001/911
(DUDHAD)
|
1819015000NRG24040220240619943
|
04/02/2024
|
Kavita Dipak Valake
|
1819015WL058901
|
Kavita Dipak Valake
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438489
|
|
MRS KAVITA DEEPAK WALAKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
HIMAYATNAGAR
|
MH-19-015-007-002/963
(DUDHAD)
|
1819015000NRG24030220240618346
|
04/02/2024
|
Dipa Khobaji Walake
|
1819015WL058768
|
Dipa Khobaji Walake
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438388
|
|
MRS DIPA KHOBAJI WALAKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
HIMAYATNAGAR
|
MH-19-015-013-001/13
(POTA KH)
|
1819015000NRG24040220240619972
|
04/02/2024
|
Vaijnath
|
1819015WL058904
|
Vaijnath
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438363
|
|
MR VAIJANATH SHYAMRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
HIMAYATNAGAR
|
MH-19-015-013-001/76
(POTA KH)
|
1819015000NRG24040220240620002
|
04/02/2024
|
Ramesh
|
1819015WL058904
|
Ramesh
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438365
|
|
MR RAMESH DEORAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
HIMAYATNAGAR
|
MH-19-015-013-001/76
(POTA KH)
|
1819015000NRG24040220240620001
|
04/02/2024
|
Surekha
|
1819015WL058904
|
Surekha
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438445
|
|
Surekha Ramesh Surywanshi
|
IDFC BANK LIMITED(608117)
|
|
104
|
HIMAYATNAGAR
|
MH-19-015-019-001/136
(ANDEGAON)
|
1819015000NRG24040220240620073
|
04/02/2024
|
sanjay usenna yemalwad
|
1819015WL058909
|
sanjay usenna yemalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438421
|
|
MR SANJAY HUSSANNA YAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
HIMAYATNAGAR
|
MH-19-015-019-001/137
(ANDEGAON)
|
1819015000NRG24040220240620074
|
04/02/2024
|
Ashok Husenna Yamalwad
|
1819015WL058909
|
Ashok Husenna Yamalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438530
|
|
MR ASHOK HUSHANNA YAMALWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
HIMAYATNAGAR
|
MH-19-015-019-001/137
(ANDEGAON)
|
1819015000NRG24040220240620075
|
04/02/2024
|
Kamalbai ashok yamalwad
|
1819015WL058909
|
Kamalbai ashok yamalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438529
|
|
MRS KAMAL ASHOK YAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
HIMAYATNAGAR
|
MH-19-015-019-001/142
(ANDEGAON)
|
1819015000NRG24040220240620076
|
04/02/2024
|
lasxman piraji mutnepad
|
1819015WL058909
|
lasxman piraji mutnepad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438538
|
|
LAXMAN PIRAJI MUTNEPAD
|
ICICI BANK LTD(508534)
|
|
108
|
HIMAYATNAGAR
|
MH-19-015-019-001/178
(ANDEGAON)
|
1819015000NRG24040220240620077
|
04/02/2024
|
maroti mahadu dasarwad
|
1819015WL058909
|
maroti mahadu dasarwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438539
|
|
Mr. MAROTI MAHADU DASARWAD
|
INDIAN BANK(607105)
|
|
109
|
HIMAYATNAGAR
|
MH-19-015-019-001/215
(ANDEGAON)
|
1819015000NRG24040220240620078
|
04/02/2024
|
Anand laxman mutnepad
|
1819015WL058909
|
Anand laxman mutnepad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438537
|
|
Mr. Anand Laxman Mutenwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
HIMAYATNAGAR
|
MH-19-015-019-001/215
(ANDEGAON)
|
1819015000NRG24040220240620079
|
04/02/2024
|
meera anand mutnepad
|
1819015WL058909
|
meera anand mutnepad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438562
|
|
MRS MEERA ANAND MUTANEPAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
HIMAYATNAGAR
|
MH-19-015-019-001/296
(ANDEGAON)
|
1819015000NRG24040220240620058
|
04/02/2024
|
laxmibai laxman bhachewad
|
1819015WL058908
|
laxmibai laxman bhachewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438523
|
|
LAXMIBAI LAXMAN BACCHEWAD
|
ICICI BANK LTD(508534)
|
|
112
|
HIMAYATNAGAR
|
MH-19-015-019-001/298
(ANDEGAON)
|
1819015000NRG24040220240620080
|
04/02/2024
|
Digambar Hanmantu Dorewad
|
1819015WL058909
|
Digambar Hanmantu Dorewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438477
|
|
DIGAMBAR HANMANTU DOREWAD
|
ICICI BANK LTD(508534)
|
|
113
|
HIMAYATNAGAR
|
MH-19-015-019-001/329
(ANDEGAON)
|
1819015000NRG24040220240620081
|
04/02/2024
|
Digambar Yalppa Yamalwad
|
1819015WL058909
|
Digambar Yalppa Yamalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438423
|
|
MR DIGAMBAR YALAPPA YADAMWAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
HIMAYATNAGAR
|
MH-19-015-019-001/329
(ANDEGAON)
|
1819015000NRG24040220240620082
|
04/02/2024
|
kishanabai digambar yadamwad
|
1819015WL058909
|
kishanabai digambar yadamwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438532
|
|
MS KISNABAI DIGAMBAR YADAMAVAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
HIMAYATNAGAR
|
MH-19-015-019-001/330
(ANDEGAON)
|
1819015000NRG24040220240620083
|
04/02/2024
|
datta yalappa yamalwad
|
1819015WL058909
|
datta yalappa yamalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438533
|
|
DATTA YALAPPA YADAMWAD
|
ICICI BANK LTD(508534)
|
|
116
|
HIMAYATNAGAR
|
MH-19-015-019-001/330
(ANDEGAON)
|
1819015000NRG24040220240620084
|
04/02/2024
|
laxmi datta yamalwad
|
1819015WL058909
|
laxmi datta yamalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438531
|
|
MRS LAXMIBAI DATTA YADAMWAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
HIMAYATNAGAR
|
MH-19-015-019-001/345
(ANDEGAON)
|
1819015000NRG24040220240620085
|
04/02/2024
|
govind vishwambar nakhate
|
1819015WL058909
|
govind vishwambar nakhate
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438422
|
|
MR GOVIND ISHWAR NIKHATE
|
STATE BANK OF INDIA(508548)
|
|
118
|
HIMAYATNAGAR
|
MH-19-015-019-001/345
(ANDEGAON)
|
1819015000NRG24040220240620086
|
04/02/2024
|
ramabai govind nakhate
|
1819015WL058909
|
ramabai govind nakhate
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438535
|
|
MRS RAMABAI GOVIND NIKHATE
|
STATE BANK OF INDIA(508548)
|
|
119
|
HIMAYATNAGAR
|
MH-19-015-019-001/850
(ANDEGAON)
|
1819015000NRG24040220240620087
|
04/02/2024
|
balaji rama nakhate
|
1819015WL058909
|
balaji rama nakhate
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438534
|
|
MR BALAJI RAMA MUTNEPWAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
HIMAYATNAGAR
|
MH-19-015-019-001/850
(ANDEGAON)
|
1819015000NRG24040220240620088
|
04/02/2024
|
sagar balaji mutnepad
|
1819015WL058909
|
sagar balaji mutnepad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438536
|
|
sagar balaji mutnepad
|
INDUSIND BANK(607189)
|
|
121
|
HIMAYATNAGAR
|
MH-19-015-019-001/852
(ANDEGAON)
|
1819015000NRG24040220240620071
|
04/02/2024
|
Asha Ganesh Ghansarnwad
|
1819015WL058908
|
Asha Ganesh Ghansarnwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438522
|
|
MRS ASHA GANESH GHANSARWAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
HIMAYATNAGAR
|
MH-19-015-019-001/852
(ANDEGAON)
|
1819015000NRG24040220240620070
|
04/02/2024
|
Ganesh Rajaram Ghasaranwad
|
1819015WL058908
|
Ganesh Rajaram Ghasaranwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438521
|
|
GANESH RAJARAM GHANSARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HIMAYATNAGAR
|
MH-19-015-020-001/13
(DARESARSAM)
|
1819015000NRG24040220240619861
|
04/02/2024
|
shivlala lachiram rathod
|
1819015WL058893
|
shivlala lachiram rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438420
|
|
SHIVLAL LACHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
HIMAYATNAGAR
|
MH-19-015-020-001/15
(DARESARSAM)
|
1819015000NRG24040220240619865
|
04/02/2024
|
anil ramrao rathod
|
1819015WL058893
|
anil ramrao rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438519
|
|
ANIL RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HIMAYATNAGAR
|
MH-19-015-020-001/15
(DARESARSAM)
|
1819015000NRG24040220240619866
|
04/02/2024
|
archana anil rathod
|
1819015WL058893
|
archana anil rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438520
|
|
MRS ARCHANA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
HIMAYATNAGAR
|
MH-19-015-020-001/17
(DARESARSAM)
|
1819015000NRG24040220240619868
|
04/02/2024
|
laxman bhiku jadhav
|
1819015WL058893
|
laxman bhiku jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438515
|
|
JADHAV LAXMAN BHIKU
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
127
|
HIMAYATNAGAR
|
MH-19-015-020-001/17
(DARESARSAM)
|
1819015000NRG24040220240619869
|
04/02/2024
|
sevanta laxman jadhav
|
1819015WL058893
|
sevanta laxman jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438516
|
|
MRS SHEVANTABAI LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
HIMAYATNAGAR
|
MH-19-015-020-001/24
(DARESARSAM)
|
1819015000NRG24040220240619874
|
04/02/2024
|
Bapurao fakira ade
|
1819015WL058893
|
Bapurao fakira ade
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438518
|
|
MR BAPURAO PHAKIRA ADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
HIMAYATNAGAR
|
MH-19-015-020-001/29
(DARESARSAM)
|
1819015000NRG24040220240619876
|
04/02/2024
|
TARACHAND
|
1819015WL058893
|
TARACHAND
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438514
|
|
MR TARACHAND GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
HIMAYATNAGAR
|
MH-19-015-020-001/292
(DARESARSAM)
|
1819015000NRG24040220240620183
|
04/02/2024
|
Tulsiram Laxman Panchag
|
1819015WL058920
|
Tulsiram Laxman Panchag
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438435
|
|
MR TULASHIRAM LAXMAN PACHANGE
|
STATE BANK OF INDIA(508548)
|
|
131
|
HIMAYATNAGAR
|
MH-19-015-020-001/298
(DARESARSAM)
|
1819015000NRG24040220240619877
|
04/02/2024
|
Jivlabai Sandip Jadhav
|
1819015WL058893
|
Jivlabai Sandip Jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438513
|
|
MRS JIVLABAI SANDIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
HIMAYATNAGAR
|
MH-19-015-020-001/302
(DARESARSAM)
|
1819015000NRG24040220240620184
|
04/02/2024
|
Panchabai Motiram Chavan
|
1819015WL058920
|
Panchabai Motiram Chavan
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438555
|
|
MS PANCHAPHULABAI MOTIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
HIMAYATNAGAR
|
MH-19-015-020-001/303
(DARESARSAM)
|
1819015000NRG24040220240620185
|
04/02/2024
|
Vimalbai Sonba Desamukhe
|
1819015WL058920
|
Vimalbai Sonba Desamukhe
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438549
|
|
MRS VIMALBAI SONBA DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
134
|
HIMAYATNAGAR
|
MH-19-015-020-001/318
(DARESARSAM)
|
1819015000NRG24040220240620186
|
04/02/2024
|
satish kamaji rayapalwar
|
1819015WL058920
|
satish kamaji rayapalwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438547
|
|
MR SATISH KAMAJI RAYAPALAVAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
HIMAYATNAGAR
|
MH-19-015-020-001/321
(DARESARSAM)
|
1819015000NRG24040220240620188
|
04/02/2024
|
Anil Laxman Raypalwar
|
1819015WL058920
|
Anil Laxman Raypalwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438437
|
|
ANIL LAKSHMAN RAYAPALWAR
|
HDFC BANK LTD(607152)
|
|
136
|
HIMAYATNAGAR
|
MH-19-015-020-001/323
(DARESARSAM)
|
1819015000NRG24040220240620189
|
04/02/2024
|
prakash kamaji rayapalwar
|
1819015WL058920
|
prakash kamaji rayapalwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438548
|
|
MR PRAKASH KAMAJI RAYPALWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
HIMAYATNAGAR
|
MH-19-015-020-001/335
(DARESARSAM)
|
1819015000NRG24040220240620193
|
04/02/2024
|
AMOL SUBHASH RAYPALWAR
|
1819015WL058920
|
AMOL SUBHASH RAYPALWAR
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438557
|
|
MR AMOL SUBHASH RAYPALWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
HIMAYATNAGAR
|
MH-19-015-020-001/335
(DARESARSAM)
|
1819015000NRG24040220240620192
|
04/02/2024
|
RATANBAI SUBHASH RAYPALWAR
|
1819015WL058920
|
RATANBAI SUBHASH RAYPALWAR
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438550
|
|
MRS RATNAMALA SUBHASH RAYAPALAVAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
HIMAYATNAGAR
|
MH-19-015-020-001/335
(DARESARSAM)
|
1819015000NRG24040220240620191
|
04/02/2024
|
SHUBHASH KAMAJI RAYAPALWAR
|
1819015WL058920
|
SHUBHASH KAMAJI RAYAPALWAR
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438434
|
|
MR SUBHASH KAMAJI RAYAPALWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
HIMAYATNAGAR
|
MH-19-015-020-001/352
(DARESARSAM)
|
1819015000NRG24040220240620194
|
04/02/2024
|
Babu Bima Rathod
|
1819015WL058920
|
Babu Bima Rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438551
|
|
MR BABU BHIMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
HIMAYATNAGAR
|
MH-19-015-020-001/352
(DARESARSAM)
|
1819015000NRG24040220240620195
|
04/02/2024
|
Nirmala Babu Rathod
|
1819015WL058920
|
Nirmala Babu Rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438552
|
|
Nirmlabai Baburao Rathod
|
IDFC BANK LIMITED(608117)
|
|
142
|
HIMAYATNAGAR
|
MH-19-015-020-001/478
(DARESARSAM)
|
1819015000NRG24040220240620197
|
04/02/2024
|
Joyati Mangilala Chavan
|
1819015WL058920
|
Joyati Mangilala Chavan
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438553
|
|
MRS JYOTIBAI MANGILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
HIMAYATNAGAR
|
MH-19-015-020-001/478
(DARESARSAM)
|
1819015000NRG24040220240620196
|
04/02/2024
|
Mangilala Motiram Chavan
|
1819015WL058920
|
Mangilala Motiram Chavan
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438556
|
|
MR MANGILAL MOTIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
HIMAYATNAGAR
|
MH-19-015-020-001/534
(DARESARSAM)
|
1819015000NRG24040220240620199
|
04/02/2024
|
vanitabai rohidas jadhav
|
1819015WL058920
|
vanitabai rohidas jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438554
|
|
MS VANITABAI ROHIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
HIMAYATNAGAR
|
MH-19-015-020-001/96
(DARESARSAM)
|
1819015000NRG24040220240619890
|
04/02/2024
|
Permabai Mohan Rathod
|
1819015WL058893
|
Permabai Mohan Rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438517
|
|
PREMABAI MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HIMAYATNAGAR
|
MH-19-015-024-001/464
(DAREGAON)
|
1819015000NRG24040220240619907
|
04/02/2024
|
sarsawati shahebrao kokate
|
1819015WL058898
|
sarsawati shahebrao kokate
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438381
|
|
SARSWATIBAI SAHEBRAO KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HIMAYATNAGAR
|
MH-19-015-037-001/164
(TAKRALA)
|
1819015000NRG24040220240620145
|
04/02/2024
|
Sanjay
|
1819015WL058913
|
Sanjay
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438369
|
|
MR SANJAY MOHAN AADE
|
STATE BANK OF INDIA(508548)
|
|
148
|
HIMAYATNAGAR
|
MH-19-015-043-001/146
(WASHI)
|
1819015000NRG24040220240620034
|
04/02/2024
|
maroti subhash khupse
|
1819015WL058906
|
maroti subhash khupse
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438402
|
|
MAROTI SUBHANA KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
149
|
HIMAYATNAGAR
|
MH-19-015-043-001/146
(WASHI)
|
1819015000NRG24040220240620035
|
04/02/2024
|
sesabai maroti khupse
|
1819015WL058906
|
sesabai maroti khupse
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438509
|
|
sesabai maroti khupse
|
INDUSIND BANK(607189)
|
|
150
|
HIMAYATNAGAR
|
MH-19-015-043-001/182
(WASHI)
|
1819015000NRG24040220240620037
|
04/02/2024
|
RATANBAI YADHAV KHUPSE
|
1819015WL058906
|
RATANBAI YADHAV KHUPSE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438499
|
|
MRS RATNABAI YADU KHUPASE
|
STATE BANK OF INDIA(508548)
|
|
151
|
HIMAYATNAGAR
|
MH-19-015-043-001/182
(WASHI)
|
1819015000NRG24040220240620036
|
04/02/2024
|
YADAV GANPAT KHUPSE
|
1819015WL058906
|
YADAV GANPAT KHUPSE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438497
|
|
MR YADU GANPAT KHUPASE
|
STATE BANK OF INDIA(508548)
|
|
152
|
HIMAYATNAGAR
|
MH-19-015-043-001/20
(WASHI)
|
1819015000NRG24040220240620038
|
04/02/2024
|
Ramrao Datta Bele
|
1819015WL058906
|
Ramrao Datta Bele
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438449
|
|
MR RANGRAO DATTA BALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
HIMAYATNAGAR
|
MH-19-015-043-001/20
(WASHI)
|
1819015000NRG24040220240620039
|
04/02/2024
|
Sunitabai Ramrao Bele
|
1819015WL058906
|
Sunitabai Ramrao Bele
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438501
|
|
MR SUNITA RANGARAV BALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
HIMAYATNAGAR
|
MH-19-015-043-001/318
(WASHI)
|
1819015000NRG24040220240620040
|
04/02/2024
|
DIGAMBAR GANPATI KHUPSE
|
1819015WL058906
|
DIGAMBAR GANPATI KHUPSE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438498
|
|
DIGAMBAR GANPATI KHUPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HIMAYATNAGAR
|
MH-19-015-043-001/318
(WASHI)
|
1819015000NRG24040220240620041
|
04/02/2024
|
LAXMIBAI DIGAMBAR KHUPSE
|
1819015WL058906
|
LAXMIBAI DIGAMBAR KHUPSE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438502
|
|
MRS LAXMIBAI DIGAMBARA KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
156
|
HIMAYATNAGAR
|
MH-19-015-043-001/320
(WASHI)
|
1819015000NRG24040220240620042
|
04/02/2024
|
pandit vanktesh raghujiwar
|
1819015WL058906
|
pandit vanktesh raghujiwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438507
|
|
MR PANDIT VYANKATESH RAGHUJIWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
HIMAYATNAGAR
|
MH-19-015-043-001/415
(WASHI)
|
1819015000NRG24040220240620043
|
04/02/2024
|
balaji maroti khupse
|
1819015WL058906
|
balaji maroti khupse
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438561
|
|
BALAJI MAROTI KHUPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
HIMAYATNAGAR
|
MH-19-015-043-001/416
(WASHI)
|
1819015000NRG24040220240620044
|
04/02/2024
|
devidas maroti khupse
|
1819015WL058906
|
devidas maroti khupse
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438510
|
|
MR DEVIDAS MAROTI KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
159
|
HIMAYATNAGAR
|
MH-19-015-043-001/417
(WASHI)
|
1819015000NRG24040220240620045
|
04/02/2024
|
anjanabai digambar torkad
|
1819015WL058906
|
anjanabai digambar torkad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438560
|
|
ANJANABAI DIGAMBAR TORKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
HIMAYATNAGAR
|
MH-19-015-043-001/418
(WASHI)
|
1819015000NRG24040220240620047
|
04/02/2024
|
gangabai sadhashiv khupse
|
1819015WL058906
|
gangabai sadhashiv khupse
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438508
|
|
Gangabai Sadashiv Kupse
|
IDFC BANK LIMITED(608117)
|
|
161
|
HIMAYATNAGAR
|
MH-19-015-043-001/418
(WASHI)
|
1819015000NRG24040220240620046
|
04/02/2024
|
ramkishan mahadu khupse
|
1819015WL058906
|
ramkishan mahadu khupse
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438403
|
|
MR SADASHIV MAHADU KHUPASE
|
STATE BANK OF INDIA(508548)
|
|
162
|
HIMAYATNAGAR
|
MH-19-015-043-001/71
(WASHI)
|
1819015000NRG24040220240620049
|
04/02/2024
|
Datta
|
1819015WL058906
|
Datta
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438496
|
|
Datta
|
INDUSIND BANK(607189)
|
|
163
|
HIMAYATNAGAR
|
MH-19-015-043-001/71
(WASHI)
|
1819015000NRG24040220240620048
|
04/02/2024
|
KANTABAI DATTA KHUPSE
|
1819015WL058906
|
KANTABAI DATTA KHUPSE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438500
|
|
MRS KANTABAI DATTA KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
164
|
HIMAYATNAGAR
|
MH-19-015-043-001/80
(WASHI)
|
1819015000NRG24040220240620050
|
04/02/2024
|
MANOHAR VAKANTESH RAGHUVAR
|
1819015WL058906
|
MANOHAR VAKANTESH RAGHUVAR
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438448
|
|
MR MANOHAR VENKETESH RAGHUJIVAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
HIMAYATNAGAR
|
MH-19-015-043-001/80
(WASHI)
|
1819015000NRG24040220240620051
|
04/02/2024
|
PARWATI MANOHAR RAGHUVIR
|
1819015WL058906
|
PARWATI MANOHAR RAGHUVIR
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438476
|
|
Parvatabai Manohar Raghujiwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
HIMAYATNAGAR
|
MH-19-015-045-001/25
(JIRONA)
|
1819015000NRG24040220240620216
|
04/02/2024
|
Gangabai Balu Bansode
|
1819015WL058925
|
Gangabai Balu Bansode
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240438439
|
|
MRS GANGABAI BALOJI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
167
|
HIMAYATNAGAR
|
MH-19-015-045-001/69
(JIRONA)
|
1819015000NRG24040220240620220
|
04/02/2024
|
Marotrao Balu Bansode
|
1819015WL058925
|
Marotrao Balu Bansode
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240438541
|
|
Marotrao Balu Bansode
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124284
|
124284
|
|
|
|
|
|
|
|
|
168
|
HIMAYATNAGAR
|
MH-19-015-024-001/507
(DAREGAON)
|
1819015000NRG24040220240620152
|
04/02/2024
|
rasikha ravi rathod
|
1819015WL058914
|
rasikha ravi rathod
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438504
|
|
MISS RASIKA RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
169
|
HIMAYATNAGAR
|
MH-19-015-024-001/66
(DAREGAON)
|
1819015000NRG24040220240620155
|
04/02/2024
|
prena vijay rathod
|
1819015WL058914
|
prena vijay rathod
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438505
|
|
MRS PRERANA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
170
|
HIMAYATNAGAR
|
MH-19-015-037-001/356
(TAKRALA)
|
1819015000NRG24040220240620163
|
04/02/2024
|
sunita kapil jadhav
|
1819015WL058914
|
sunita kapil jadhav
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438503
|
|
MISS SUNITA KAPIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
171
|
HIMAYATNAGAR
|
MH-19-015-024-001/47
(DAREGAON)
|
1819015000NRG24040220240620178
|
04/02/2024
|
GOKARNA SUDARSHAN KARAHALE
|
1819015WL058916
|
GOKARNA SUDARSHAN KARAHALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438454
|
|
Gokarna Sudarshan Karhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
172
|
HIMAYATNAGAR
|
MH-19-015-024-001/482
(DAREGAON)
|
1819015000NRG24040220240620151
|
04/02/2024
|
roshan balaji rathod
|
1819015WL058914
|
roshan balaji rathod
|
00415
|
SBIN0020452
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438495
|
|
MR ROSHAN BALAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
173
|
HIMAYATNAGAR
|
MH-19-015-013-001/128
(POTA KH)
|
1819015000NRG24040220240619970
|
04/02/2024
|
MADHAV NAMDEVRAO SURYVANSHI
|
1819015WL058904
|
MADHAV NAMDEVRAO SURYVANSHI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438372
|
|
Madhav Tukaram Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
174
|
HIMAYATNAGAR
|
MH-19-015-013-001/128
(POTA KH)
|
1819015000NRG24040220240619971
|
04/02/2024
|
SUNITA MADHAV SURYVANSHI
|
1819015WL058904
|
SUNITA MADHAV SURYVANSHI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438383
|
|
Sunita Madhav Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
175
|
HIMAYATNAGAR
|
MH-19-015-013-001/135
(POTA KH)
|
1819015000NRG24040220240619977
|
04/02/2024
|
Gajanan Mangesh Suryvanshi
|
1819015WL058904
|
Gajanan Mangesh Suryvanshi
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438382
|
|
Gajanan Mangeshrav Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
176
|
HIMAYATNAGAR
|
MH-19-015-013-001/16
(POTA KH)
|
1819015000NRG24040220240619980
|
04/02/2024
|
Digambar Pandurang Sakhod
|
1819015WL058904
|
Digambar Pandurang Sakhod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438368
|
|
DIGAMBAR PANDURANG SAREWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
177
|
HIMAYATNAGAR
|
MH-19-015-013-001/44
(POTA KH)
|
1819015000NRG24040220240619997
|
04/02/2024
|
Khandu Madhavrao Suryvanshi
|
1819015WL058904
|
Khandu Madhavrao Suryvanshi
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438424
|
|
MR KHANDU MADHAVRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
HIMAYATNAGAR
|
MH-19-015-013-001/67
(POTA KH)
|
1819015000NRG24040220240619999
|
04/02/2024
|
Kamraj Narayan Pawar
|
1819015WL058904
|
Kamraj Narayan Pawar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438373
|
|
Kamaraj Narayanrav Pawar
|
IDFC BANK LIMITED(608117)
|
|
179
|
HIMAYATNAGAR
|
MH-19-015-013-001/68
(POTA KH)
|
1819015000NRG24040220240620000
|
04/02/2024
|
Vittal Narayanrao Pawar
|
1819015WL058904
|
Vittal Narayanrao Pawar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438378
|
|
Vitthal Narayan Pawar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
180
|
HIMAYATNAGAR
|
MH-19-015-024-001/418
(DAREGAON)
|
1819015000NRG24040220240619923
|
04/02/2024
|
shital ratnaji shelake
|
1819015WL058899
|
shital ratnaji shelake
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438394
|
|
SHITAL TANAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
181
|
HIMAYATNAGAR
|
MH-19-015-013-001/133
(POTA KH)
|
1819015000NRG24040220240619974
|
04/02/2024
|
Ganesh Suryawanshi
|
1819015WL058904
|
Ganesh Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438354
|
|
MR GANESH MADHAVRAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
HIMAYATNAGAR
|
MH-19-015-013-001/133
(POTA KH)
|
1819015000NRG24040220240619973
|
04/02/2024
|
Suwarnmala Ganesh Suryawanshi
|
1819015WL058904
|
Suwarnmala Ganesh Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438355
|
|
MISS SUWARNMALA GANESH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
HIMAYATNAGAR
|
MH-19-015-013-001/135
(POTA KH)
|
1819015000NRG24040220240619976
|
04/02/2024
|
Shakuntalabai Mangeshrao Suryawanshi
|
1819015WL058904
|
Shakuntalabai Mangeshrao Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438356
|
|
MS SHAKUNTALABAI MANGESHRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
HIMAYATNAGAR
|
MH-19-015-013-001/157
(POTA KH)
|
1819015000NRG24040220240619979
|
04/02/2024
|
MEENA SUBHASH SURYVANSHI
|
1819015WL058904
|
MEENA SUBHASH SURYVANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438358
|
|
MRS MINA SUBHASH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
HIMAYATNAGAR
|
MH-19-015-013-001/157
(POTA KH)
|
1819015000NRG24040220240619978
|
04/02/2024
|
SHUBHASH KESHWARAO SURYVANSHI
|
1819015WL058904
|
SHUBHASH KESHWARAO SURYVANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438353
|
|
MR SUBHASH KESHAVRAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
HIMAYATNAGAR
|
MH-19-015-013-001/25
(POTA KH)
|
1819015000NRG24040220240619991
|
04/02/2024
|
sawati sanjay rane
|
1819015WL058904
|
sawati sanjay rane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438327
|
|
SWATI SANJAY RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
HIMAYATNAGAR
|
MH-19-015-019-001/363
(ANDEGAON)
|
1819015000NRG24040220240620065
|
04/02/2024
|
asha maroti mayakalwad
|
1819015WL058908
|
asha maroti mayakalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438357
|
|
ASHATAI MAROTI MYAKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
HIMAYATNAGAR
|
MH-19-015-020-001/123
(DARESARSAM)
|
1819015000NRG24040220240619860
|
04/02/2024
|
vijaymala dadarao bhise
|
1819015WL058893
|
vijaymala dadarao bhise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438377
|
|
MRS VIJAYMALA DADARAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
189
|
HIMAYATNAGAR
|
MH-19-015-020-001/138
(DARESARSAM)
|
1819015000NRG24040220240619862
|
04/02/2024
|
ROHIDAS BHIKU RATHOD
|
1819015WL058893
|
ROHIDAS BHIKU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438414
|
|
MR ROHIDAS BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
190
|
HIMAYATNAGAR
|
MH-19-015-020-001/14
(DARESARSAM)
|
1819015000NRG24040220240619863
|
04/02/2024
|
anita ganesh rathod
|
1819015WL058893
|
anita ganesh rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438419
|
|
MRS ANITA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
191
|
HIMAYATNAGAR
|
MH-19-015-020-001/146
(DARESARSAM)
|
1819015000NRG24040220240619864
|
04/02/2024
|
NILAWATI SHIVAJI RATHOD
|
1819015WL058893
|
NILAWATI SHIVAJI RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438413
|
|
MRS LALITABAI SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
192
|
HIMAYATNAGAR
|
MH-19-015-020-001/161
(DARESARSAM)
|
1819015000NRG24040220240619867
|
04/02/2024
|
prakash najam pawar
|
1819015WL058893
|
prakash najam pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438361
|
|
MR PRAKASH NAJAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
HIMAYATNAGAR
|
MH-19-015-020-001/2
(DARESARSAM)
|
1819015000NRG24040220240619870
|
04/02/2024
|
hira lachiram rathod
|
1819015WL058893
|
hira lachiram rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438408
|
|
MR HIRALAL LACHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
194
|
HIMAYATNAGAR
|
MH-19-015-020-001/2
(DARESARSAM)
|
1819015000NRG24040220240619871
|
04/02/2024
|
Sumanbai
|
1819015WL058893
|
Sumanbai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438376
|
|
MR SUBHABAI HIRALAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
195
|
HIMAYATNAGAR
|
MH-19-015-020-001/21
(DARESARSAM)
|
1819015000NRG24040220240619873
|
04/02/2024
|
Bayjabai mohan jadhav
|
1819015WL058893
|
Bayjabai mohan jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438375
|
|
MRS BAYAJABAI MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
HIMAYATNAGAR
|
MH-19-015-020-001/21
(DARESARSAM)
|
1819015000NRG24040220240619872
|
04/02/2024
|
MOHAN RUPALA JADHAV
|
1819015WL058893
|
MOHAN RUPALA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438374
|
|
MR MOHAN RUPLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
HIMAYATNAGAR
|
MH-19-015-020-001/275
(DARESARSAM)
|
1819015000NRG24040220240619875
|
04/02/2024
|
subhash jayram rathod
|
1819015WL058893
|
subhash jayram rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438406
|
|
MR SUBHASH JAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
198
|
HIMAYATNAGAR
|
MH-19-015-020-001/30
(DARESARSAM)
|
1819015000NRG24040220240619878
|
04/02/2024
|
KUSUMBAI BAPURAO RATHOD
|
1819015WL058893
|
KUSUMBAI BAPURAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438418
|
|
Kushamabai Bapurao Rathod
|
IDFC BANK LIMITED(608117)
|
|
199
|
HIMAYATNAGAR
|
MH-19-015-020-001/318
(DARESARSAM)
|
1819015000NRG24040220240620187
|
04/02/2024
|
arunabai satish rayapalwar
|
1819015WL058920
|
arunabai satish rayapalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438426
|
|
ARUNABAI SATISH RAYPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
HIMAYATNAGAR
|
MH-19-015-020-001/389
(DARESARSAM)
|
1819015000NRG24040220240619879
|
04/02/2024
|
rahul ramrao jadhav
|
1819015WL058893
|
rahul ramrao jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438407
|
|
MR RAHUL RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
HIMAYATNAGAR
|
MH-19-015-020-001/390
(DARESARSAM)
|
1819015000NRG24040220240619880
|
04/02/2024
|
avinash ganpat rathod
|
1819015WL058893
|
avinash ganpat rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438410
|
|
MR AVINASH GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
202
|
HIMAYATNAGAR
|
MH-19-015-020-001/392
(DARESARSAM)
|
1819015000NRG24040220240619881
|
04/02/2024
|
ambadas mohan jadhav
|
1819015WL058893
|
ambadas mohan jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438409
|
|
MR AMBADAS MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
HIMAYATNAGAR
|
MH-19-015-020-001/401
(DARESARSAM)
|
1819015000NRG24040220240619882
|
04/02/2024
|
endal hira rathod
|
1819015WL058893
|
endal hira rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438359
|
|
MR INDAL HIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
204
|
HIMAYATNAGAR
|
MH-19-015-020-001/401
(DARESARSAM)
|
1819015000NRG24040220240619883
|
04/02/2024
|
kalpana endal rathod
|
1819015WL058893
|
kalpana endal rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438360
|
|
MRS KALPANA INDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
205
|
HIMAYATNAGAR
|
MH-19-015-020-001/415
(DARESARSAM)
|
1819015000NRG24040220240619884
|
04/02/2024
|
GUNFA SHIVAJI JADHAV
|
1819015WL058893
|
GUNFA SHIVAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438412
|
|
GUNFA SHIVAJI JADHAV
|
INDUSIND BANK(607189)
|
|
206
|
HIMAYATNAGAR
|
MH-19-015-020-001/514
(DARESARSAM)
|
1819015000NRG24040220240619885
|
04/02/2024
|
KISHOR ASHOK PAWAR
|
1819015WL058893
|
KISHOR ASHOK PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438416
|
|
MR KISHOR ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
HIMAYATNAGAR
|
MH-19-015-020-001/656
(DARESARSAM)
|
1819015000NRG24040220240619886
|
04/02/2024
|
VAISHALI KUNAL RATHOD
|
1819015WL058893
|
VAISHALI KUNAL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438415
|
|
MRS VAISHALI KUNAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
208
|
HIMAYATNAGAR
|
MH-19-015-020-001/657
(DARESARSAM)
|
1819015000NRG24040220240619887
|
04/02/2024
|
BAPURAO BALIRAM JADHAV
|
1819015WL058893
|
BAPURAO BALIRAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438417
|
|
BAPURAO BALIRAM JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
209
|
HIMAYATNAGAR
|
MH-19-015-020-001/753
(DARESARSAM)
|
1819015000NRG24040220240619889
|
04/02/2024
|
soni vinod jadhav
|
1819015WL058893
|
soni vinod jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438411
|
|
MS RATHOD REKHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
HIMAYATNAGAR
|
MH-19-015-020-001/753
(DARESARSAM)
|
1819015000NRG24040220240619888
|
04/02/2024
|
vinod laxman jadhav
|
1819015WL058893
|
vinod laxman jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438405
|
|
VINOD LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
HIMAYATNAGAR
|
MH-19-015-024-001/116
(DAREGAON)
|
1819015000NRG24040220240619914
|
04/02/2024
|
SHUSHILA SONAJI SELAKE
|
1819015WL058899
|
SHUSHILA SONAJI SELAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438331
|
|
MRS SUSHILA SONAJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
212
|
HIMAYATNAGAR
|
MH-19-015-024-001/13
(DAREGAON)
|
1819015000NRG24040220240620165
|
04/02/2024
|
Baliram Babji Ingale
|
1819015WL058915
|
Baliram Babji Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438341
|
|
MR BALIRAM BABAJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
HIMAYATNAGAR
|
MH-19-015-024-001/13
(DAREGAON)
|
1819015000NRG24040220240620166
|
04/02/2024
|
Meera Baliram Ingale
|
1819015WL058915
|
Meera Baliram Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438340
|
|
MRS MIRABAI BALIRAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
HIMAYATNAGAR
|
MH-19-015-024-001/15
(DAREGAON)
|
1819015000NRG24040220240620167
|
04/02/2024
|
RATAN SHANKAR POTE
|
1819015WL058915
|
RATAN SHANKAR POTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438332
|
|
RATNAMALA SHANKAR POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
HIMAYATNAGAR
|
MH-19-015-024-001/29
(DAREGAON)
|
1819015000NRG24040220240620169
|
04/02/2024
|
CHITRKALA RAJESH CHELANE
|
1819015WL058915
|
CHITRKALA RAJESH CHELANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438337
|
|
MRS CHIT RARKALA RAJESHWAR YELANE
|
STATE BANK OF INDIA(508548)
|
|
216
|
HIMAYATNAGAR
|
MH-19-015-024-001/361
(DAREGAON)
|
1819015000NRG24040220240620170
|
04/02/2024
|
ARCHANA NARAYAN SELAKE
|
1819015WL058915
|
ARCHANA NARAYAN SELAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438335
|
|
MRS ARCHANA NARAYAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
217
|
HIMAYATNAGAR
|
MH-19-015-024-001/361
(DAREGAON)
|
1819015000NRG24040220240620171
|
04/02/2024
|
SHRIKANT NARAYAN SHELAKE
|
1819015WL058915
|
SHRIKANT NARAYAN SHELAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438336
|
|
MASTER SHRIKANT NARAYAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
218
|
HIMAYATNAGAR
|
MH-19-015-024-001/367
(DAREGAON)
|
1819015000NRG24040220240620181
|
04/02/2024
|
Ashabai Gajanan Pote
|
1819015WL058919
|
Ashabai Gajanan Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438352
|
|
MRS ASHABAI GAJANAN POTE
|
STATE BANK OF INDIA(508548)
|
|
219
|
HIMAYATNAGAR
|
MH-19-015-024-001/409
(DAREGAON)
|
1819015000NRG24040220240619920
|
04/02/2024
|
DHURPATABAI RAMESH YELANE
|
1819015WL058899
|
DHURPATABAI RAMESH YELANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438334
|
|
DHURPATABAI RAMESH YELNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
HIMAYATNAGAR
|
MH-19-015-024-001/409
(DAREGAON)
|
1819015000NRG24040220240619919
|
04/02/2024
|
Ramesh Babji Yelne
|
1819015WL058899
|
Ramesh Babji Yelne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438333
|
|
RAMESH BABAJI YALANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
HIMAYATNAGAR
|
MH-19-015-024-001/412
(DAREGAON)
|
1819015000NRG24040220240619921
|
04/02/2024
|
DATTA RAMESH YELANE
|
1819015WL058899
|
DATTA RAMESH YELANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438338
|
|
DATTA RAMESH YELANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
HIMAYATNAGAR
|
MH-19-015-024-001/416
(DAREGAON)
|
1819015000NRG24040220240619904
|
04/02/2024
|
BALAJI KISHAN TAKARE
|
1819015WL058898
|
BALAJI KISHAN TAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438346
|
|
MR BALAJI KISAN THAKRE
|
STATE BANK OF INDIA(508548)
|
|
223
|
HIMAYATNAGAR
|
MH-19-015-024-001/416
(DAREGAON)
|
1819015000NRG24040220240619905
|
04/02/2024
|
SANGEETA BALAJI TAKARE
|
1819015WL058898
|
SANGEETA BALAJI TAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438347
|
|
MRS SANGITA BALAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
224
|
HIMAYATNAGAR
|
MH-19-015-024-001/419
(DAREGAON)
|
1819015000NRG24040220240619924
|
04/02/2024
|
archana shivaji shelake
|
1819015WL058899
|
archana shivaji shelake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438330
|
|
ARCHANA RATNAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
HIMAYATNAGAR
|
MH-19-015-024-001/428
(DAREGAON)
|
1819015000NRG24040220240619906
|
04/02/2024
|
gangaram laxman shelake
|
1819015WL058898
|
gangaram laxman shelake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438343
|
|
MR GANGARAM LAXMAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
226
|
HIMAYATNAGAR
|
MH-19-015-024-001/435
(DAREGAON)
|
1819015000NRG24040220240619925
|
04/02/2024
|
RENUKA ASHOK KARAHLE
|
1819015WL058899
|
RENUKA ASHOK KARAHLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438390
|
|
MR RENUKA ASHOK KARHALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
HIMAYATNAGAR
|
MH-19-015-024-001/46
(DAREGAON)
|
1819015000NRG24040220240620177
|
04/02/2024
|
Shanta Rajaram Shelke
|
1819015WL058915
|
Shanta Rajaram Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438328
|
|
SHANTABAI RAJARAM SHELKE
|
ICICI BANK LTD(508534)
|
|
228
|
HIMAYATNAGAR
|
MH-19-015-024-001/467
(DAREGAON)
|
1819015000NRG24040220240619926
|
04/02/2024
|
Ananda Bhimrao Pote
|
1819015WL058899
|
Ananda Bhimrao Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438344
|
|
ANANDRAO BHIMRAO POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
HIMAYATNAGAR
|
MH-19-015-024-001/467
(DAREGAON)
|
1819015000NRG24040220240619927
|
04/02/2024
|
GOKURUNA ANAND POTE
|
1819015WL058899
|
GOKURUNA ANAND POTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438345
|
|
GONDANABAI ANANDRAO POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
HIMAYATNAGAR
|
MH-19-015-024-001/495
(DAREGAON)
|
1819015000NRG24040220240619908
|
04/02/2024
|
govind santosh hurduke
|
1819015WL058898
|
govind santosh hurduke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438391
|
|
GOVIND SANTOSH HURDUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
HIMAYATNAGAR
|
MH-19-015-024-001/500
(DAREGAON)
|
1819015000NRG24040220240619909
|
04/02/2024
|
narendr namdev pote
|
1819015WL058898
|
narendr namdev pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438404
|
|
NARENDRA NAMDEV POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
HIMAYATNAGAR
|
MH-19-015-024-001/509
(DAREGAON)
|
1819015000NRG24040220240619930
|
04/02/2024
|
digambar ramesh yelane
|
1819015WL058899
|
digambar ramesh yelane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438401
|
|
DIGAMBAR RAMESH YELANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
HIMAYATNAGAR
|
MH-19-015-024-001/51
(DAREGAON)
|
1819015000NRG24040220240619911
|
04/02/2024
|
shriram sonaji pote
|
1819015WL058898
|
shriram sonaji pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438400
|
|
SHRIRAM SONAJI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
HIMAYATNAGAR
|
MH-19-015-024-001/6
(DAREGAON)
|
1819015000NRG24040220240619932
|
04/02/2024
|
Sulan Kailash Shelke
|
1819015WL058899
|
Sulan Kailash Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438342
|
|
MRS SUMANBAI KAILAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
235
|
HIMAYATNAGAR
|
MH-19-015-024-001/79
(DAREGAON)
|
1819015000NRG24040220240620142
|
04/02/2024
|
KISOR GULABSHING JADHAV
|
1819015WL058913
|
KISOR GULABSHING JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438351
|
|
MR KISHOR GULABASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
236
|
HIMAYATNAGAR
|
MH-19-015-024-001/83
(DAREGAON)
|
1819015000NRG24040220240620161
|
04/02/2024
|
SKUNTALABAI SANJAY RATHOD
|
1819015WL058914
|
SKUNTALABAI SANJAY RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438329
|
|
SHAKUNTALABAI SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
HIMAYATNAGAR
|
MH-19-015-024-001/94
(DAREGAON)
|
1819015000NRG24040220240619912
|
04/02/2024
|
DEVJI PAANDU SELAK
|
1819015WL058898
|
DEVJI PAANDU SELAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438339
|
|
DEVJI PANDURANG SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
HIMAYATNAGAR
|
MH-19-015-024-001/98
(DAREGAON)
|
1819015000NRG24040220240619913
|
04/02/2024
|
KARAN SHAEBRAO KOKATE
|
1819015WL058898
|
KARAN SHAEBRAO KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438348
|
|
KARAN SAHEBRAO KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
HIMAYATNAGAR
|
MH-19-015-037-001/188
(TAKRALA)
|
1819015000NRG24040220240620162
|
04/02/2024
|
KAPIL NAMDEV JADHAV
|
1819015WL058914
|
KAPIL NAMDEV JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438350
|
|
MR KAPIL NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
HIMAYATNAGAR
|
MH-19-015-037-001/457
(TAKRALA)
|
1819015000NRG24040220240620148
|
04/02/2024
|
ganesh mohan ade
|
1819015WL058913
|
ganesh mohan ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438349
|
|
GANESH MOHAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
241
|
HIMAYATNAGAR
|
MH-19-015-007-001/439
(DUDHAD)
|
1819015000NRG24030220240618341
|
04/02/2024
|
VIMALBAI CHANPATRAO VALKE
|
1819015WL058768
|
VIMALBAI CHANPATRAO VALKE
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438572
|
|
VIMALBAI CHAMPATRAO VALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
242
|
HIMAYATNAGAR
|
MH-19-015-019-001/104
(ANDEGAON)
|
1819015000NRG24040220240620072
|
04/02/2024
|
Govind Satvaji Bilewad
|
1819015WL058909
|
Govind Satvaji Bilewad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438540
|
|
Mr. GOVIND SATWAJI BILEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
HIMAYATNAGAR
|
MH-19-015-019-001/181
(ANDEGAON)
|
1819015000NRG24040220240620056
|
04/02/2024
|
laxman narayan sakalwad
|
1819015WL058908
|
laxman narayan sakalwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438526
|
|
Mr. LAXMAN NARAYAN SAMALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
HIMAYATNAGAR
|
MH-19-015-019-001/296
(ANDEGAON)
|
1819015000NRG24040220240620057
|
04/02/2024
|
laxman bhojanna bhachewad
|
1819015WL058908
|
laxman bhojanna bhachewad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438578
|
|
Mr. Laxman Bhojanna Bachchewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
HIMAYATNAGAR
|
MH-19-015-019-001/309
(ANDEGAON)
|
1819015000NRG24040220240620059
|
04/02/2024
|
Dasharath laxman bachewad
|
1819015WL058908
|
Dasharath laxman bachewad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438525
|
|
Mr. DASHARATH LAXMAN BACHCHEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
HIMAYATNAGAR
|
MH-19-015-019-001/310
(ANDEGAON)
|
1819015000NRG24040220240620060
|
04/02/2024
|
Gangaram papaya mayaklwad
|
1819015WL058908
|
Gangaram papaya mayaklwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438575
|
|
GANGARAM PAPAYYA MYAKALWAD
|
ICICI BANK LTD(508534)
|
|
247
|
HIMAYATNAGAR
|
MH-19-015-019-001/310
(ANDEGAON)
|
1819015000NRG24040220240620061
|
04/02/2024
|
RUKHMABAI GANGARAM MAYAKLWAD
|
1819015WL058908
|
RUKHMABAI GANGARAM MAYAKLWAD
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438574
|
|
RUKHMABAI GANGARAM MYAKALWAD
|
ICICI BANK LTD(508534)
|
|
248
|
HIMAYATNAGAR
|
MH-19-015-019-001/341
(ANDEGAON)
|
1819015000NRG24040220240620062
|
04/02/2024
|
maroti narayan samalwad
|
1819015WL058908
|
maroti narayan samalwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438527
|
|
Mr. MAROTI NARAYAN SAMALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
HIMAYATNAGAR
|
MH-19-015-019-001/341
(ANDEGAON)
|
1819015000NRG24040220240620063
|
04/02/2024
|
shobhabai maroti samalwad
|
1819015WL058908
|
shobhabai maroti samalwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438573
|
|
MRS SHOBHABAI MAROTI SAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
250
|
HIMAYATNAGAR
|
MH-19-015-019-001/421
(ANDEGAON)
|
1819015000NRG24040220240620066
|
04/02/2024
|
sainath laxman bhachewad
|
1819015WL058908
|
sainath laxman bhachewad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438579
|
|
Mr. Sainath Laxman Bachewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
HIMAYATNAGAR
|
MH-19-015-019-001/421
(ANDEGAON)
|
1819015000NRG24040220240620067
|
04/02/2024
|
sangita sainath bhachewad
|
1819015WL058908
|
sangita sainath bhachewad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438577
|
|
Mrs. SANGITA SAYANNA BACHEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
HIMAYATNAGAR
|
MH-19-015-019-001/423
(ANDEGAON)
|
1819015000NRG24040220240620069
|
04/02/2024
|
anita ramesh kalewad
|
1819015WL058908
|
anita ramesh kalewad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438576
|
|
Mrs. ANITA RAMESH KALEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
HIMAYATNAGAR
|
MH-19-015-019-001/423
(ANDEGAON)
|
1819015000NRG24040220240620068
|
04/02/2024
|
ramesh sayanna kolmwad
|
1819015WL058908
|
ramesh sayanna kolmwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438528
|
|
Mr. RAMESHKUMAR SAYANNA KALEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
HIMAYATNAGAR
|
MH-19-015-020-001/325
(DARESARSAM)
|
1819015000NRG24040220240620190
|
04/02/2024
|
balaji kamaji rapalwar
|
1819015WL058920
|
balaji kamaji rapalwar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438581
|
|
Mr. Balaji Kamajirao Raipalwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
HIMAYATNAGAR
|
MH-19-015-020-001/483
(DARESARSAM)
|
1819015000NRG24040220240620198
|
04/02/2024
|
LAXMAN JAYRAM KHANDARE
|
1819015WL058920
|
LAXMAN JAYRAM KHANDARE
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438580
|
|
Mr. LAXMAN JAYRAM KANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417486
|
417486
|
|
|
|
|
|
|
|