|
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-19-015-013-001/111
(POTA KH)
|
1819015000NRG24230220240689655
|
24/02/2024
|
ANANDRAO BAPURAO SURYWANSHI
|
1819015WL064296
|
ANANDRAO BAPURAO SURYWANSHI
|
00114
|
UTIB0SNDCC1
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240073007
|
|
SURYAWANSHI ANANDRAO BABURAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-013-001/13
(POTA KH)
|
1819015000NRG24230220240689661
|
24/02/2024
|
madhav vaijanath surywanshi
|
1819015WL064296
|
madhav vaijanath surywanshi
|
00114
|
UTIB0SNDCC1
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240073009
|
|
MADHAV VAIJANATH SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2780
|
2780
|
|
|
|
|
|
|
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-013-001/101
(POTA KH)
|
1819015000NRG24230220240689640
|
24/02/2024
|
SAVITA BAPURAO JADHAV
|
1819015WL064295
|
SAVITA BAPURAO JADHAV
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073078
|
|
Mrs. Anusayabai Bapurav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-013-001/107
(POTA KH)
|
1819015000NRG24240220240691496
|
24/02/2024
|
anusayabai arvind surywanshi
|
1819015WL064461
|
anusayabai arvind surywanshi
|
00415
|
SBIN0007178
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240073081
|
|
MISS ANUSAYBAI ARVINDRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-013-001/107
(POTA KH)
|
1819015000NRG24240220240691495
|
24/02/2024
|
Arvind Narayan Suryvanshi
|
1819015WL064461
|
Arvind Narayan Suryvanshi
|
00415
|
SBIN0007178
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240073019
|
|
MR ARVIND NARYAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-013-001/108
(POTA KH)
|
1819015000NRG24230220240689652
|
24/02/2024
|
PARKASH BHAURAO SURYANSHI
|
1819015WL064296
|
PARKASH BHAURAO SURYANSHI
|
00415
|
SBIN0007178
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240073016
|
|
MR PRAKASH BHAURAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-013-001/108
(POTA KH)
|
1819015000NRG24230220240689653
|
24/02/2024
|
VIMAL PARKASH SURYWANSHI
|
1819015WL064296
|
VIMAL PARKASH SURYWANSHI
|
00415
|
SBIN0007178
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240073017
|
|
MR PRAKASH BHAURAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-013-001/111
(POTA KH)
|
1819015000NRG24240220240691497
|
24/02/2024
|
LATABAI ANANDRAO SURYWANSHI
|
1819015WL064461
|
LATABAI ANANDRAO SURYWANSHI
|
00415
|
SBIN0007178
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240073015
|
|
MR ANANDRAO BAPURAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-013-001/116
(POTA KH)
|
1819015000NRG24230220240689657
|
24/02/2024
|
Kaveribai Shivdarshan Suryvanshi
|
1819015WL064296
|
Kaveribai Shivdarshan Suryvanshi
|
00415
|
SBIN0007178
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240073059
|
|
KAVERI SHIVDARSHAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-013-001/116
(POTA KH)
|
1819015000NRG24230220240689656
|
24/02/2024
|
Sudrshan Ramrao Suryvanshi
|
1819015WL064296
|
Sudrshan Ramrao Suryvanshi
|
00415
|
SBIN0007178
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240073032
|
|
MR SUDARSHAN RAMRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-013-001/129
(POTA KH)
|
1819015000NRG24240220240691478
|
24/02/2024
|
Shivaji Marotrao Sarewad
|
1819015WL064460
|
Shivaji Marotrao Sarewad
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073018
|
|
MR SHIVAJI MAROTI SAREWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-013-001/15
(POTA KH)
|
1819015000NRG24240220240691481
|
24/02/2024
|
Savitabai Shyamrao Suryawanshi
|
1819015WL064460
|
Savitabai Shyamrao Suryawanshi
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073052
|
|
MRS SAWITA SHAMRAV SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-013-001/16
(POTA KH)
|
1819015000NRG24240220240691509
|
24/02/2024
|
Meenatai Digamber Sarewad
|
1819015WL064461
|
Meenatai Digamber Sarewad
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240073104
|
|
MINATAI DIGAMBAR SAREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-013-001/162
(POTA KH)
|
1819015000NRG24240220240691511
|
24/02/2024
|
minakshi sainath sarewad
|
1819015WL064461
|
minakshi sainath sarewad
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240073075
|
|
MINAKSHI ANTESHWAR B
|
BANK OF BARODA(606985)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-013-001/162
(POTA KH)
|
1819015000NRG24240220240691510
|
24/02/2024
|
sainath madhav sarewad
|
1819015WL064461
|
sainath madhav sarewad
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240073064
|
|
MR SAINATH MADHAVRAO SAREWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-013-001/163
(POTA KH)
|
1819015000NRG24230220240689663
|
24/02/2024
|
shivaji kishan surywanshi
|
1819015WL064296
|
shivaji kishan surywanshi
|
00415
|
SBIN0007178
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240073067
|
|
MR SHIVAJI KISHANRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-013-001/164
(POTA KH)
|
1819015000NRG24240220240691512
|
24/02/2024
|
vikash madhav sarewad
|
1819015WL064461
|
vikash madhav sarewad
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240073063
|
|
MR VIKAS MADHAV SAREWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-013-001/17
(POTA KH)
|
1819015000NRG24230220240689664
|
24/02/2024
|
BHIMRAO KISHANRAO SURYVANSHI
|
1819015WL064296
|
BHIMRAO KISHANRAO SURYVANSHI
|
00415
|
SBIN0007178
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240073022
|
|
MR BHIMRAO KISHAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-013-001/19
(POTA KH)
|
1819015000NRG24240220240691482
|
24/02/2024
|
shantabai anand sarewad
|
1819015WL064460
|
shantabai anand sarewad
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073056
|
|
MRS SHANTABAI ANANDRAO SAREWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-013-001/193
(POTA KH)
|
1819015000NRG24230220240689665
|
24/02/2024
|
rameshwar subhash surywanshi
|
1819015WL064296
|
rameshwar subhash surywanshi
|
00415
|
SBIN0007178
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240073079
|
|
MR RAMESHWAR SUBHASH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-013-001/20
(POTA KH)
|
1819015000NRG24240220240691484
|
24/02/2024
|
sunanda datta sarewad
|
1819015WL064460
|
sunanda datta sarewad
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073053
|
|
MRS SUNITA DATTA SAREWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-013-001/203
(POTA KH)
|
1819015000NRG24230220240689641
|
24/02/2024
|
sujata uttam bhalerao
|
1819015WL064295
|
sujata uttam bhalerao
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073071
|
|
MRS SUJATA UTTAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-013-001/204
(POTA KH)
|
1819015000NRG24230220240689643
|
24/02/2024
|
balerao kailash maroti
|
1819015WL064295
|
balerao kailash maroti
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073093
|
|
KAILAS MAROTI BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-013-001/204
(POTA KH)
|
1819015000NRG24230220240689642
|
24/02/2024
|
priyanka kailash bhalerao
|
1819015WL064295
|
priyanka kailash bhalerao
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073094
|
|
PRIYANKA KAILAS BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-013-001/206
(POTA KH)
|
1819015000NRG24230220240689645
|
24/02/2024
|
vaishali gautam bhalerao
|
1819015WL064295
|
vaishali gautam bhalerao
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073048
|
|
MRS VAISHALI GAUTAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-013-001/207
(POTA KH)
|
1819015000NRG24230220240689646
|
24/02/2024
|
sidharatha jaiwantrao bhalerao
|
1819015WL064295
|
sidharatha jaiwantrao bhalerao
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073034
|
|
SIDHARTH JAYWANT BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-013-001/21
(POTA KH)
|
1819015000NRG24240220240691485
|
24/02/2024
|
Ganesh Arjun Sarewad
|
1819015WL064460
|
Ganesh Arjun Sarewad
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073020
|
|
MR GANESH ARJUN SAREWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-013-001/21
(POTA KH)
|
1819015000NRG24240220240691486
|
24/02/2024
|
Revta Ganesh Sarewad
|
1819015WL064460
|
Revta Ganesh Sarewad
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073061
|
|
MRS REVATABAI GANESH SAREWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-013-001/210
(POTA KH)
|
1819015000NRG24230220240689666
|
24/02/2024
|
kanchan amol suryawanshi
|
1819015WL064296
|
kanchan amol suryawanshi
|
00415
|
SBIN0007178
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240073086
|
|
MRS KANCHAN AMOLRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-013-001/211
(POTA KH)
|
1819015000NRG24230220240689667
|
24/02/2024
|
sarikha maroti suryawanshi
|
1819015WL064296
|
sarikha maroti suryawanshi
|
00415
|
SBIN0007178
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240073090
|
|
MRS SARIKA MAROTI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-013-001/212
(POTA KH)
|
1819015000NRG24230220240689668
|
24/02/2024
|
maroti laxman sasane
|
1819015WL064296
|
maroti laxman sasane
|
00415
|
SBIN0007178
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240073062
|
|
MR MAROTI LAXMAN SASANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-013-001/213
(POTA KH)
|
1819015000NRG24240220240691513
|
24/02/2024
|
manisha panjab suryawanshi
|
1819015WL064461
|
manisha panjab suryawanshi
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240073091
|
|
MRS MANISHA PANJAB SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-013-001/214
(POTA KH)
|
1819015000NRG24240220240691514
|
24/02/2024
|
bhagyashri sakharam suryawanshi
|
1819015WL064461
|
bhagyashri sakharam suryawanshi
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240073096
|
|
MRS BHAGYASHRI SAKHARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-013-001/216
(POTA KH)
|
1819015000NRG24240220240691487
|
24/02/2024
|
seema balajirao suryawanshi
|
1819015WL064460
|
seema balajirao suryawanshi
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073092
|
|
SIMA BALAJI SURYAWAN
|
BANK OF BARODA(606985)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-013-001/218
(POTA KH)
|
1819015000NRG24240220240691515
|
24/02/2024
|
vaishali astik suryawanshi
|
1819015WL064461
|
vaishali astik suryawanshi
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240073072
|
|
MRS VAISHALI ASTIK SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-013-001/24
(POTA KH)
|
1819015000NRG24240220240691517
|
24/02/2024
|
Chandtai Ganjanan suryvanshi
|
1819015WL064461
|
Chandtai Ganjanan suryvanshi
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240073046
|
|
CHANDA GAJANAN SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-013-001/24
(POTA KH)
|
1819015000NRG24240220240691516
|
24/02/2024
|
gajanan ramrao surywanshi
|
1819015WL064461
|
gajanan ramrao surywanshi
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240073087
|
|
MR GAJANAN RAMRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-013-001/27
(POTA KH)
|
1819015000NRG24240220240691520
|
24/02/2024
|
MANISHA DHNESHWAR SURYWANSHI
|
1819015WL064461
|
MANISHA DHNESHWAR SURYWANSHI
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240073057
|
|
MRS MANISHA DYANESWAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-013-001/44
(POTA KH)
|
1819015000NRG24240220240691526
|
24/02/2024
|
CHANDRKALA KHANDU SURYWANSHI
|
1819015WL064461
|
CHANDRKALA KHANDU SURYWANSHI
|
00415
|
SBIN0007178
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240073060
|
|
MRS CHANDRAKALABAI KHANDERAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-013-001/60
(POTA KH)
|
1819015000NRG24240220240691490
|
24/02/2024
|
balaji sambhaji suryawanshi
|
1819015WL064460
|
balaji sambhaji suryawanshi
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073051
|
|
MR BALAJI SAMBHAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-013-001/77
(POTA KH)
|
1819015000NRG24240220240691531
|
24/02/2024
|
Somishrabai Khanderao Suryawanshi
|
1819015WL064461
|
Somishrabai Khanderao Suryawanshi
|
00415
|
SBIN0007178
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240073073
|
|
MRS SOMITRA KHANDERAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-013-001/89
(POTA KH)
|
1819015000NRG24240220240691493
|
24/02/2024
|
JANABAI PARMESHWAR SURYWANSHI
|
1819015WL064460
|
JANABAI PARMESHWAR SURYWANSHI
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073058
|
|
MRS JANABAI PARMESHESHWAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-013-001/89
(POTA KH)
|
1819015000NRG24240220240691492
|
24/02/2024
|
parmeshwar madhavrao surywanshi
|
1819015WL064460
|
parmeshwar madhavrao surywanshi
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073033
|
|
MR PARMESHWAR MADHAVRAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61188
|
61188
|
|
|
|
|
|
|
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-008-001/153
(SIRANJANI)
|
1819015000NRG24240220240691295
|
24/02/2024
|
Parvatabai Madhav Deshmane
|
1819015WL064451
|
Parvatabai Madhav Deshmane
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073042
|
|
MRS PARBATA MADHAV DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-008-001/17
(SIRANJANI)
|
1819015000NRG24240220240691296
|
24/02/2024
|
BAPURAO SAMBAJI SUROSE
|
1819015WL064451
|
BAPURAO SAMBAJI SUROSE
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073041
|
|
MR BAPURAO SAMBHAJI SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-008-001/236
(SIRANJANI)
|
1819015000NRG24240220240691298
|
24/02/2024
|
sushila sanjay korade
|
1819015WL064451
|
sushila sanjay korade
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073085
|
|
MRS SUSHILA SANJAY KORATE
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-008-001/273
(SIRANJANI)
|
1819015000NRG24240220240691300
|
24/02/2024
|
Babu Linga Balpewad
|
1819015WL064451
|
Babu Linga Balpewad
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073025
|
|
MR BABU LINGANNA BALPELWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-008-001/273
(SIRANJANI)
|
1819015000NRG24240220240691301
|
24/02/2024
|
Rukmini Babu Balpewad
|
1819015WL064451
|
Rukmini Babu Balpewad
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073024
|
|
MRS RUKHMABAI BABU BALAPELAVAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-008-001/37
(SIRANJANI)
|
1819015000NRG24240220240691302
|
24/02/2024
|
Radhabai Digambar Mirase
|
1819015WL064451
|
Radhabai Digambar Mirase
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073103
|
|
MRS RADHABAI DIGAMBAR MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-008-001/37
(SIRANJANI)
|
1819015000NRG24240220240691303
|
24/02/2024
|
Sunil Digambar Mirase
|
1819015WL064451
|
Sunil Digambar Mirase
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073011
|
|
MR SUNIL DIGAMBAR MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-008-001/423
(SIRANJANI)
|
1819015000NRG24240220240691304
|
24/02/2024
|
ramdas prameshwar gadamwad
|
1819015WL064451
|
ramdas prameshwar gadamwad
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073013
|
|
MR RAMDAS PARMESHWAR GADDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-008-001/423
(SIRANJANI)
|
1819015000NRG24240220240691305
|
24/02/2024
|
Sarsawata Ramdas Gadamwar
|
1819015WL064451
|
Sarsawata Ramdas Gadamwar
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073045
|
|
Mrs. SARASVATI RAMDAS GADDAMWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-008-001/449
(SIRANJANI)
|
1819015000NRG24240220240691306
|
24/02/2024
|
Kachru Narshing Gadamwar
|
1819015WL064451
|
Kachru Narshing Gadamwar
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073035
|
|
MR KACHRU NARASINGA GADDAMAVAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-008-001/450
(SIRANJANI)
|
1819015000NRG24240220240691308
|
24/02/2024
|
durpatabai rameshwar makalwad
|
1819015WL064451
|
durpatabai rameshwar makalwad
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073074
|
|
MRS DHURAPAT RAMESHAVAR MYAKALAWAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-008-001/450
(SIRANJANI)
|
1819015000NRG24240220240691307
|
24/02/2024
|
Rajeshwar Namdev Mayklwad
|
1819015WL064451
|
Rajeshwar Namdev Mayklwad
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073038
|
|
RAJESHWAR NAMDEV MAKALAWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-008-001/460
(SIRANJANI)
|
1819015000NRG24240220240691310
|
24/02/2024
|
sangita shrihari devasrkar
|
1819015WL064451
|
sangita shrihari devasrkar
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073070
|
|
MRS SANGITA HARI TAVAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-008-001/460
(SIRANJANI)
|
1819015000NRG24240220240691309
|
24/02/2024
|
Sharihari Nagorao Devasrkar
|
1819015WL064451
|
Sharihari Nagorao Devasrkar
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073043
|
|
MR HARI NAGORAO TAVAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-008-001/514
(SIRANJANI)
|
1819015000NRG24240220240691312
|
24/02/2024
|
Lingana Bhojanna Makalwad
|
1819015WL064451
|
Lingana Bhojanna Makalwad
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073055
|
|
MR LINGA BHOJNNA MAKALAVAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-008-001/549
(SIRANJANI)
|
1819015000NRG24240220240691314
|
24/02/2024
|
Gangabai Vishavnath Shilewad
|
1819015WL064451
|
Gangabai Vishavnath Shilewad
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073026
|
|
Mrs. GANGABAI VISHVANATH SHILLEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-008-001/64
(SIRANJANI)
|
1819015000NRG24240220240691316
|
24/02/2024
|
gangabai uttam korde
|
1819015WL064451
|
gangabai uttam korde
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073040
|
|
MR UTTAM SAKHARAM KORADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-008-001/64
(SIRANJANI)
|
1819015000NRG24240220240691315
|
24/02/2024
|
uttam sakharam korde
|
1819015WL064451
|
uttam sakharam korde
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073039
|
|
MR UTTAM SAKHARAM KORADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-008-001/679
(SIRANJANI)
|
1819015000NRG24240220240691317
|
24/02/2024
|
devidas prakash more
|
1819015WL064451
|
devidas prakash more
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073065
|
|
MR DEVIDAS PRAKASH MORE
|
STATE BANK OF INDIA(508548)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-008-001/695
(SIRANJANI)
|
1819015000NRG24240220240691318
|
24/02/2024
|
prakash ramchandr more
|
1819015WL064451
|
prakash ramchandr more
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073010
|
|
MR PRAKASH RAMCHANDRA MORE
|
STATE BANK OF INDIA(508548)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-008-001/737
(SIRANJANI)
|
1819015000NRG24240220240691320
|
24/02/2024
|
bhagshri laxman karewad
|
1819015WL064451
|
bhagshri laxman karewad
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073066
|
|
MRS BHAGYASHRI LAXMAN KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-008-001/737
(SIRANJANI)
|
1819015000NRG24240220240691319
|
24/02/2024
|
laxman maroti karewad
|
1819015WL064451
|
laxman maroti karewad
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073029
|
|
Mr. Laxman Maroti Karewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-008-001/767
(SIRANJANI)
|
1819015000NRG24240220240691321
|
24/02/2024
|
Devidas Parmeshwer Karewad
|
1819015WL064451
|
Devidas Parmeshwer Karewad
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073037
|
|
MR DEVIDAS POTANNA KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-008-001/865
(SIRANJANI)
|
1819015000NRG24240220240691323
|
24/02/2024
|
shriram mahada bodawar
|
1819015WL064451
|
shriram mahada bodawar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073027
|
|
MR SHRIRAM MADHAV BODDAWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-008-001/865
(SIRANJANI)
|
1819015000NRG24240220240691324
|
24/02/2024
|
yasoda shriram bodawar
|
1819015WL064451
|
yasoda shriram bodawar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073054
|
|
MRS YASHODA SHRIRAM BODDAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-008-001/881
(SIRANJANI)
|
1819015000NRG24240220240691325
|
24/02/2024
|
madhav rajeshwar makalwad
|
1819015WL064451
|
madhav rajeshwar makalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073031
|
|
MR MADHAV RAJESHVAR MYAKALWAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-008-001/883
(SIRANJANI)
|
1819015000NRG24240220240691327
|
24/02/2024
|
anusayabai shyamrao deshmane
|
1819015WL064451
|
anusayabai shyamrao deshmane
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073069
|
|
MRS ANUSAYA SHAMRAO DESHAMANE
|
STATE BANK OF INDIA(508548)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-008-001/884
(SIRANJANI)
|
1819015000NRG24240220240691328
|
24/02/2024
|
adesh naresh mayaklwad
|
1819015WL064451
|
adesh naresh mayaklwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073047
|
|
MASTER ADESH NARESH MAKALWAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-008-001/885
(SIRANJANI)
|
1819015000NRG24240220240691329
|
24/02/2024
|
sunil murlidhar katkalkar
|
1819015WL064451
|
sunil murlidhar katkalkar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073044
|
|
MR SUNIL MURLIDHAR KATAKALAKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-008-001/886
(SIRANJANI)
|
1819015000NRG24240220240691331
|
24/02/2024
|
indubai prameshwar karewad
|
1819015WL064451
|
indubai prameshwar karewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073084
|
|
MRS INDUTAI PARMESHWAR KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-008-001/886
(SIRANJANI)
|
1819015000NRG24240220240691330
|
24/02/2024
|
prameshwar pottana karewad
|
1819015WL064451
|
prameshwar pottana karewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073083
|
|
MR PARMESHWAR POTANNA KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-008-001/906
(SIRANJANI)
|
1819015000NRG24240220240691332
|
24/02/2024
|
hanmantu uttamrao korde
|
1819015WL064451
|
hanmantu uttamrao korde
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240073028
|
|
MR HANUMANT UTTAMRAO KORDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-008-001/907
(SIRANJANI)
|
1819015000NRG24240220240691334
|
24/02/2024
|
amabadas pottana karewad
|
1819015WL064451
|
amabadas pottana karewad
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240073014
|
|
Mr. AMBADAS POTANNA KAREWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-008-001/907
(SIRANJANI)
|
1819015000NRG24240220240691333
|
24/02/2024
|
anjana ambadas karewad
|
1819015WL064451
|
anjana ambadas karewad
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240073082
|
|
MRS ANJANA AMBADAS KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-008-001/908
(SIRANJANI)
|
1819015000NRG24240220240691335
|
24/02/2024
|
narayan gangaram karewad
|
1819015WL064451
|
narayan gangaram karewad
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240073012
|
|
MR NARAYAN GANGARAM KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-008-001/908
(SIRANJANI)
|
1819015000NRG24240220240691336
|
24/02/2024
|
premala narayan karewad
|
1819015WL064451
|
premala narayan karewad
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240073097
|
|
MRS PREMALA NARAYAN KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-013-001/13
(POTA KH)
|
1819015000NRG24240220240691500
|
24/02/2024
|
Vaijnath
|
1819015WL064461
|
Vaijnath
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240073021
|
|
MR VAIJANATH SHYAMRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-013-001/73
(POTA KH)
|
1819015000NRG24240220240691491
|
24/02/2024
|
Balaji
|
1819015WL064460
|
Balaji
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073030
|
|
MR BALAJI PUNDLIKRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-013-001/76
(POTA KH)
|
1819015000NRG24240220240691530
|
24/02/2024
|
Ramesh
|
1819015WL064461
|
Ramesh
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240073023
|
|
MR RAMESH DEORAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-013-001/76
(POTA KH)
|
1819015000NRG24240220240691529
|
24/02/2024
|
Surekha
|
1819015WL064461
|
Surekha
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240073036
|
|
Surekha Ramesh Surywanshi
|
IDFC BANK LIMITED(608117)
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-020-001/389
(DARESARSAM)
|
1819015000NRG24240220240691383
|
24/02/2024
|
kalapana rahul jadhav
|
1819015WL064456
|
kalapana rahul jadhav
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073088
|
|
MRS KALPANA RAHUL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-020-001/39
(DARESARSAM)
|
1819015000NRG24240220240691385
|
24/02/2024
|
sayatrabai tukaram rathod
|
1819015WL064456
|
sayatrabai tukaram rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073049
|
|
SAVITRABAI TUKARAM RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-020-001/39
(DARESARSAM)
|
1819015000NRG24240220240691384
|
24/02/2024
|
Tukarm lachiram rathod
|
1819015WL064456
|
Tukarm lachiram rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073050
|
|
MR TUKARAM LACHHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-020-001/406
(DARESARSAM)
|
1819015000NRG24240220240691386
|
24/02/2024
|
jayshing dhavaji rathod
|
1819015WL064456
|
jayshing dhavaji rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073080
|
|
MR JAYSING DHAVJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
HIMAYATNAGAR
|
MH-19-015-020-001/498
(DARESARSAM)
|
1819015000NRG24240220240691391
|
24/02/2024
|
anita jetendr chavan
|
1819015WL064456
|
anita jetendr chavan
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073077
|
|
MISS ANITA JITENDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
HIMAYATNAGAR
|
MH-19-015-020-001/498
(DARESARSAM)
|
1819015000NRG24240220240691390
|
24/02/2024
|
jitendr kishan chavan
|
1819015WL064456
|
jitendr kishan chavan
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073089
|
|
MR JITENDRA KISAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
HIMAYATNAGAR
|
MH-19-015-020-001/507
(DARESARSAM)
|
1819015000NRG24240220240691392
|
24/02/2024
|
prema jaylal jadhav
|
1819015WL064456
|
prema jaylal jadhav
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073076
|
|
MS PREMA JAYWAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
HIMAYATNAGAR
|
MH-19-015-020-001/514
(DARESARSAM)
|
1819015000NRG24240220240691394
|
24/02/2024
|
jijabai kishor pawar
|
1819015WL064456
|
jijabai kishor pawar
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073068
|
|
MRS JIJABAI KISHOR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
HIMAYATNAGAR
|
MH-19-015-020-001/597
(DARESARSAM)
|
1819015000NRG24240220240691396
|
24/02/2024
|
manusha anil rathod
|
1819015WL064456
|
manusha anil rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073095
|
|
MANUSHATAI ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79268
|
79268
|
|
|
|
|
|
|
|
|
93
|
HIMAYATNAGAR
|
MH-19-015-013-001/126
(POTA KH)
|
1819015000NRG24230220240689659
|
24/02/2024
|
Gajanan Apparao Suryvanshi
|
1819015WL064296
|
Gajanan Apparao Suryvanshi
|
00666
|
IDFB0040101
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240073000
|
|
GAJANAN APPARAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HIMAYATNAGAR
|
MH-19-015-013-001/128
(POTA KH)
|
1819015000NRG24240220240691498
|
24/02/2024
|
MADHAV NAMDEVRAO SURYVANSHI
|
1819015WL064461
|
MADHAV NAMDEVRAO SURYVANSHI
|
00666
|
IDFB0040101
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240073004
|
|
Madhav Tukaram Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
95
|
HIMAYATNAGAR
|
MH-19-015-013-001/128
(POTA KH)
|
1819015000NRG24240220240691499
|
24/02/2024
|
SUNITA MADHAV SURYVANSHI
|
1819015WL064461
|
SUNITA MADHAV SURYVANSHI
|
00666
|
IDFB0040101
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240073005
|
|
Sunita Madhav Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
96
|
HIMAYATNAGAR
|
MH-19-015-013-001/129
(POTA KH)
|
1819015000NRG24240220240691479
|
24/02/2024
|
VIJAYMALA SHIVAJI SAREWAD
|
1819015WL064460
|
VIJAYMALA SHIVAJI SAREWAD
|
00666
|
IDFB0040101
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240072999
|
|
Vijaymala Shivaji Sarewad
|
IDFC BANK LIMITED(608117)
|
|
97
|
HIMAYATNAGAR
|
MH-19-015-013-001/14
(POTA KH)
|
1819015000NRG24230220240689662
|
24/02/2024
|
Parmeshwar Balaji Sakhod
|
1819015WL064296
|
Parmeshwar Balaji Sakhod
|
00666
|
IDFB0040101
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240073003
|
|
Parmeshwar Balaji Sarewad
|
IDFC BANK LIMITED(608117)
|
|
98
|
HIMAYATNAGAR
|
MH-19-015-013-001/16
(POTA KH)
|
1819015000NRG24240220240691508
|
24/02/2024
|
Digambar Pandurang Sakhod
|
1819015WL064461
|
Digambar Pandurang Sakhod
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240073002
|
|
DIGAMBAR PANDURANG SAREWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
99
|
HIMAYATNAGAR
|
MH-19-015-013-001/44
(POTA KH)
|
1819015000NRG24240220240691525
|
24/02/2024
|
Khandu Madhavrao Suryvanshi
|
1819015WL064461
|
Khandu Madhavrao Suryvanshi
|
00666
|
IDFB0040101
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240073001
|
|
MR KHANDU MADHAVRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
HIMAYATNAGAR
|
MH-19-015-013-001/67
(POTA KH)
|
1819015000NRG24240220240691527
|
24/02/2024
|
Kamraj Narayan Pawar
|
1819015WL064461
|
Kamraj Narayan Pawar
|
00666
|
IDFB0040101
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240073006
|
|
Kamaraj Narayanrav Pawar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11373
|
11373
|
|
|
|
|
|
|
|
|
101
|
HIMAYATNAGAR
|
MH-19-015-013-001/100
(POTA KH)
|
1819015000NRG24230220240689639
|
24/02/2024
|
ANANTA APPARAO JADHAV
|
1819015WL064295
|
ANANTA APPARAO JADHAV
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240072989
|
|
ANANTA APPARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HIMAYATNAGAR
|
MH-19-015-013-001/109
(POTA KH)
|
1819015000NRG24230220240689654
|
24/02/2024
|
BHUJANGA PARKASH SURYVANSHI
|
1819015WL064296
|
BHUJANGA PARKASH SURYVANSHI
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240072982
|
|
BHUJANG PRAKASHRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HIMAYATNAGAR
|
MH-19-015-013-001/124
(POTA KH)
|
1819015000NRG24230220240689658
|
24/02/2024
|
Amol shripat surywanshi
|
1819015WL064296
|
Amol shripat surywanshi
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240072984
|
|
MR AMOL SHRIPATRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
HIMAYATNAGAR
|
MH-19-015-013-001/126
(POTA KH)
|
1819015000NRG24230220240689660
|
24/02/2024
|
sarikha gajanan surywanshi
|
1819015WL064296
|
sarikha gajanan surywanshi
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240072986
|
|
MRS SARIKA GAJANAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HIMAYATNAGAR
|
MH-19-015-013-001/132
(POTA KH)
|
1819015000NRG24240220240691480
|
24/02/2024
|
VISHAL DIGAMBAR SURYVANSHI
|
1819015WL064460
|
VISHAL DIGAMBAR SURYVANSHI
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240072980
|
|
MR VISHAL DIGAMBAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HIMAYATNAGAR
|
MH-19-015-013-001/133
(POTA KH)
|
1819015000NRG24240220240691502
|
24/02/2024
|
Ganesh Suryawanshi
|
1819015WL064461
|
Ganesh Suryawanshi
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240072983
|
|
MR GANESH MADHAVRAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HIMAYATNAGAR
|
MH-19-015-013-001/133
(POTA KH)
|
1819015000NRG24240220240691501
|
24/02/2024
|
Suwarnmala Ganesh Suryawanshi
|
1819015WL064461
|
Suwarnmala Ganesh Suryawanshi
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240072985
|
|
MISS SUWARNMALA GANESH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
HIMAYATNAGAR
|
MH-19-015-013-001/157
(POTA KH)
|
1819015000NRG24240220240691507
|
24/02/2024
|
MEENA SUBHASH SURYVANSHI
|
1819015WL064461
|
MEENA SUBHASH SURYVANSHI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240072987
|
|
MRS MINA SUBHASH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
HIMAYATNAGAR
|
MH-19-015-013-001/157
(POTA KH)
|
1819015000NRG24240220240691506
|
24/02/2024
|
SHUBHASH KESHWARAO SURYVANSHI
|
1819015WL064461
|
SHUBHASH KESHWARAO SURYVANSHI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240072981
|
|
MR SUBHASH KESHAVRAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HIMAYATNAGAR
|
MH-19-015-013-001/205
(POTA KH)
|
1819015000NRG24230220240689644
|
24/02/2024
|
avinash jayantarao bhalerao
|
1819015WL064295
|
avinash jayantarao bhalerao
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240072990
|
|
AVINASH JAYWANT BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HIMAYATNAGAR
|
MH-19-015-013-001/208
(POTA KH)
|
1819015000NRG24230220240689647
|
24/02/2024
|
madhav govindrao bhalerao
|
1819015WL064295
|
madhav govindrao bhalerao
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240072991
|
|
MADHAV GOVIND BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HIMAYATNAGAR
|
MH-19-015-013-001/209
(POTA KH)
|
1819015000NRG24230220240689648
|
24/02/2024
|
rama govindrao bhalerao
|
1819015WL064295
|
rama govindrao bhalerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072992
|
|
RAM GOVIND BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HIMAYATNAGAR
|
MH-19-015-013-001/93
(POTA KH)
|
1819015000NRG24240220240691494
|
24/02/2024
|
GOVIND SANBHAJI ANDEWAD
|
1819015WL064460
|
GOVIND SANBHAJI ANDEWAD
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240072988
|
|
GOVIND SAMBHAJI ADEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HIMAYATNAGAR
|
MH-19-015-020-001/406
(DARESARSAM)
|
1819015000NRG24240220240691387
|
24/02/2024
|
bhiku jayashing rathod
|
1819015WL064456
|
bhiku jayashing rathod
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240072978
|
|
Bhikubai Jayasing Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
HIMAYATNAGAR
|
MH-19-015-020-001/434
(DARESARSAM)
|
1819015000NRG24240220240691388
|
24/02/2024
|
vinayak baliram rathod
|
1819015WL064456
|
vinayak baliram rathod
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240072998
|
|
VINAYAK BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HIMAYATNAGAR
|
MH-19-015-020-001/437
(DARESARSAM)
|
1819015000NRG24240220240691389
|
24/02/2024
|
PIRAYANKA ARVIND PAWAR
|
1819015WL064456
|
PIRAYANKA ARVIND PAWAR
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240072993
|
|
MRS PRIYANKA ARAVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
HIMAYATNAGAR
|
MH-19-015-020-001/51
(DARESARSAM)
|
1819015000NRG24240220240691393
|
24/02/2024
|
radhabai dhavaji rathod
|
1819015WL064456
|
radhabai dhavaji rathod
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240072977
|
|
RADHABAI DHAVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HIMAYATNAGAR
|
MH-19-015-020-001/571
(DARESARSAM)
|
1819015000NRG24240220240691395
|
24/02/2024
|
somitra amkush rathod
|
1819015WL064456
|
somitra amkush rathod
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240072976
|
|
SUMITRABAI ANKUSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HIMAYATNAGAR
|
MH-19-015-020-001/658
(DARESARSAM)
|
1819015000NRG24240220240691397
|
24/02/2024
|
vanitabai arvind rathod
|
1819015WL064456
|
vanitabai arvind rathod
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240072997
|
|
MRS VANITABI ARAVIND RATHODA
|
STATE BANK OF INDIA(508548)
|
|
120
|
HIMAYATNAGAR
|
MH-19-015-020-001/7
(DARESARSAM)
|
1819015000NRG24240220240691399
|
24/02/2024
|
Anita gunaji rathod
|
1819015WL064456
|
Anita gunaji rathod
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240072994
|
|
MRS ANITA GUNAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
HIMAYATNAGAR
|
MH-19-015-020-001/7
(DARESARSAM)
|
1819015000NRG24240220240691398
|
24/02/2024
|
Gunaji chatru rathod
|
1819015WL064456
|
Gunaji chatru rathod
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240072979
|
|
Gunaji Chatru Rathod
|
IDFC BANK LIMITED(608117)
|
|
122
|
HIMAYATNAGAR
|
MH-19-015-020-001/902
(DARESARSAM)
|
1819015000NRG24240220240691400
|
24/02/2024
|
dinesh parkash pawar
|
1819015WL064456
|
dinesh parkash pawar
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240072996
|
|
MR DINESH PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
HIMAYATNAGAR
|
MH-19-015-020-001/902
(DARESARSAM)
|
1819015000NRG24240220240691401
|
24/02/2024
|
lalita dinesh pawar
|
1819015WL064456
|
lalita dinesh pawar
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240072995
|
|
MRS LALITA DINESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36338
|
36338
|
|
|
|
|
|
|
|
|
124
|
HIMAYATNAGAR
|
MH-19-015-008-001/770
(SIRANJANI)
|
1819015000NRG24240220240691322
|
24/02/2024
|
Rameshwar Pottna Karewad
|
1819015WL064451
|
Rameshwar Pottna Karewad
|
00741
|
UTIB0SNDCC1
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073008
|
|
MR RAMESHWAR POTANNA KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
125
|
HIMAYATNAGAR
|
MH-19-015-008-001/236
(SIRANJANI)
|
1819015000NRG24240220240691297
|
24/02/2024
|
sanjay keshav korade
|
1819015WL064451
|
sanjay keshav korade
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073101
|
|
Mr. Sanjay Keshav Korade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
HIMAYATNAGAR
|
MH-19-015-008-001/270
(SIRANJANI)
|
1819015000NRG24240220240691299
|
24/02/2024
|
Digamber Saynna Balpewad
|
1819015WL064451
|
Digamber Saynna Balpewad
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073098
|
|
Mr. DIGAMBER SAYANNA BALAPELAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
HIMAYATNAGAR
|
MH-19-015-008-001/462
(SIRANJANI)
|
1819015000NRG24240220240691311
|
24/02/2024
|
Kishan Narayan Kanlewad
|
1819015WL064451
|
Kishan Narayan Kanlewad
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073099
|
|
Mr. KISHAN NARAYAN KANALEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
HIMAYATNAGAR
|
MH-19-015-008-001/549
(SIRANJANI)
|
1819015000NRG24240220240691313
|
24/02/2024
|
Vishwanath Bhuma Shilewad
|
1819015WL064451
|
Vishwanath Bhuma Shilewad
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240073100
|
|
Mr. VISHWANATH BHUMA SHILLEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
HIMAYATNAGAR
|
MH-19-015-008-001/882
(SIRANJANI)
|
1819015000NRG24240220240691326
|
24/02/2024
|
pratik rajeshwar mayklwad
|
1819015WL064451
|
pratik rajeshwar mayklwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073102
|
|
PRATIK RAJESHWAR MAKALAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200925
|
200925
|
|
|
|
|
|
|
|