|
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-19-015-003-001/105
(WAGHI)
|
1819015000NRG24070620230076947
|
07/06/2023
|
Sumanbai Keshav Kurahade
|
1819015WL005875
|
Sumanbai Keshav Kurahade
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106863
|
|
MRS SUMANBAI KESHAV KURHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-003-001/103
(WAGHI)
|
1819015000NRG24060620230073681
|
07/06/2023
|
Laxman Wamanrao Bakotkar
|
1819015WL005628
|
Laxman Wamanrao Bakotkar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106929
|
|
LAXMAN WAMANRAO BAKOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-003-001/103
(WAGHI)
|
1819015000NRG24060620230073680
|
07/06/2023
|
Santosh Wamanrao Bakotkar
|
1819015WL005628
|
Santosh Wamanrao Bakotkar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106884
|
|
MR SANTOSH WAMANRAO BAKOTKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-003-001/103
(WAGHI)
|
1819015000NRG24060620230073683
|
07/06/2023
|
Tarabai Wamanrao Bakotkar
|
1819015WL005628
|
Tarabai Wamanrao Bakotkar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106899
|
|
TARAMATI WAMAN MARATHI / SANTOSH W MARAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-003-001/108
(WAGHI)
|
1819015000NRG24060620230073664
|
07/06/2023
|
Ananta Viswasrao Rane
|
1819015WL005627
|
Ananta Viswasrao Rane
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106885
|
|
Ananta Vishwasrao Rane
|
IDFC BANK LIMITED(608117)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-003-001/117
(WAGHI)
|
1819015000NRG24070620230076948
|
07/06/2023
|
khandu devrao pawade
|
1819015WL005875
|
khandu devrao pawade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106879
|
|
KHANDU DEVRAO PAWDE
|
BANK OF BARODA(606985)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-003-001/119
(WAGHI)
|
1819015000NRG24060620230073684
|
07/06/2023
|
balaji dattaramji bakotkar
|
1819015WL005628
|
balaji dattaramji bakotkar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106890
|
|
MR BALAJI DATTARAMJI BAKOTKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-003-001/120
(WAGHI)
|
1819015000NRG24070620230076950
|
07/06/2023
|
Shesherao Kishanrao Pawde
|
1819015WL005875
|
Shesherao Kishanrao Pawde
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106876
|
|
MR SHESHARAO KISHANRAO PAWADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-003-001/122
(WAGHI)
|
1819015000NRG24070620230076952
|
07/06/2023
|
Namdev Devrao Wankhede
|
1819015WL005875
|
Namdev Devrao Wankhede
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106880
|
|
MR NAMDEV DEVRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-003-001/122
(WAGHI)
|
1819015000NRG24070620230076953
|
07/06/2023
|
sangeetabai namdev wankhede
|
1819015WL005875
|
sangeetabai namdev wankhede
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106881
|
|
MRS SANGITA NAMDEV WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-003-001/155
(WAGHI)
|
1819015000NRG24070620230076956
|
07/06/2023
|
Ashok Kishanrao Pawade
|
1819015WL005875
|
Ashok Kishanrao Pawade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106870
|
|
MR ASHOK KISHAN PAWADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-003-001/398
(WAGHI)
|
1819015000NRG24070620230076961
|
07/06/2023
|
aswini ramdas basarkar
|
1819015WL005875
|
aswini ramdas basarkar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106947
|
|
MRS ASHVINI RAMDAS BASARKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-003-001/401
(WAGHI)
|
1819015000NRG24070620230076962
|
07/06/2023
|
digambar madhavrao kolpe
|
1819015WL005875
|
digambar madhavrao kolpe
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106912
|
|
Digambar Madhavrao Kolape
|
IDFC BANK LIMITED(608117)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-003-001/75
(WAGHI)
|
1819015000NRG24060620230073691
|
07/06/2023
|
Devanand Taterao Pawar
|
1819015WL005628
|
Devanand Taterao Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106923
|
|
MR DEVANAND TATERAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-003-001/75
(WAGHI)
|
1819015000NRG24060620230073690
|
07/06/2023
|
Taterao Vittal Pawar
|
1819015WL005628
|
Taterao Vittal Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106898
|
|
MR TATERAO VITTHALRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-003-001/89
(WAGHI)
|
1819015000NRG24070620230076964
|
07/06/2023
|
punjabai sahebrao jadhav
|
1819015WL005875
|
punjabai sahebrao jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106940
|
|
MRS PUNJABAI SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-025-001/46
(PARWA BU)
|
1819015000NRG24070620230077038
|
07/06/2023
|
Mayabai Gajanand Zodpe
|
1819015WL005883
|
Mayabai Gajanand Zodpe
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230106934
|
|
MRS MAYA GAJANAN ZODPE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-025-001/60
(PARWA BU)
|
1819015000NRG24070620230077040
|
07/06/2023
|
Ramlala Satyaparkash Ghanchar
|
1819015WL005883
|
Ramlala Satyaparkash Ghanchar
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230106903
|
|
MR RAMLAL SATYAPRAKASH GHANACHAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-036-001/117
(KARANJI)
|
1819015000NRG24050620230064405
|
07/06/2023
|
Bebitai Chanpati Jadhav
|
1819015WL004947
|
Bebitai Chanpati Jadhav
|
00415
|
SBIN0007178
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230106889
|
|
BEBI CHANPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-036-001/117
(KARANJI)
|
1819015000NRG24050620230064404
|
07/06/2023
|
Chanpati Santoba Jadhav
|
1819015WL004947
|
Chanpati Santoba Jadhav
|
00415
|
SBIN0007178
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230106888
|
|
MR CHAMPAT SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-036-001/125
(KARANJI)
|
1819015000NRG24050620230064407
|
07/06/2023
|
Ramkishan Vittalrao Sunkrwar
|
1819015WL004947
|
Ramkishan Vittalrao Sunkrwar
|
00415
|
SBIN0007178
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230106908
|
|
MR RAMKISHAN VITHAL SUNKARWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-036-001/204
(KARANJI)
|
1819015000NRG24050620230064347
|
07/06/2023
|
Rukhamina Vittal Kadam
|
1819015WL004944
|
Rukhamina Vittal Kadam
|
00415
|
SBIN0007178
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230106882
|
|
MR RUKMABAI VITHAL KADAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-036-001/542
(KARANJI)
|
1819015000NRG24050620230064412
|
07/06/2023
|
Atamarao Amartha Jadhav
|
1819015WL004947
|
Atamarao Amartha Jadhav
|
00415
|
SBIN0007178
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230106871
|
|
JADHAVATMARAMAMRUTA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-036-001/567
(KARANJI)
|
1819015000NRG24050620230064348
|
07/06/2023
|
madhavrao babarao dhondge
|
1819015WL004944
|
madhavrao babarao dhondge
|
00415
|
SBIN0007178
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230106897
|
|
MR MADHAVRAO BABARAO DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-036-001/592
(KARANJI)
|
1819015000NRG24050620230064349
|
07/06/2023
|
Shaymrao Bhimrao Jadhav
|
1819015WL004944
|
Shaymrao Bhimrao Jadhav
|
00415
|
SBIN0007178
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230106946
|
|
MR SHAMRAO BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-040-001/118
(VATFALI)
|
1819015000NRG24060620230070271
|
07/06/2023
|
tai santosh dantalwad
|
1819015WL005346
|
tai santosh dantalwad
|
00415
|
SBIN0007178
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230106915
|
|
MRS TAI SANTOSH DANTALWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-040-001/254
(VATFALI)
|
1819015000NRG24070620230076568
|
07/06/2023
|
Gautam Ashok Kalbande
|
1819015WL005856
|
Gautam Ashok Kalbande
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230106932
|
|
MR GAUTAM ASHOK KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-040-001/68
(VATFALI)
|
1819015000NRG24060620230070280
|
07/06/2023
|
punjaram narayan sangade
|
1819015WL005346
|
punjaram narayan sangade
|
00415
|
SBIN0007178
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230106925
|
|
MR PUNJARAM NARAYAN SANGADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-040-001/68
(VATFALI)
|
1819015000NRG24060620230070281
|
07/06/2023
|
rekha punjaram sangande
|
1819015WL005346
|
rekha punjaram sangande
|
00415
|
SBIN0007178
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230106916
|
|
MRS REKHABAI PUNJARAM SANGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40985
|
40985
|
|
|
|
|
|
|
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-003-001/105
(WAGHI)
|
1819015000NRG24070620230076946
|
07/06/2023
|
KESHAV SAKHARAM KURAHADE
|
1819015WL005875
|
KESHAV SAKHARAM KURAHADE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106869
|
|
MR KESHAV SAKHARAM KURADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-003-001/269
(WAGHI)
|
1819015000NRG24070620230076977
|
07/06/2023
|
PANDURANG KALAYAN DEWASRKAR
|
1819015WL005876
|
PANDURANG KALAYAN DEWASRKAR
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106931
|
|
MR PANDURANG KALYANRAO DEWASKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-003-001/313
(WAGHI)
|
1819015000NRG24060620230073689
|
07/06/2023
|
prameshwar ganesh bakotkar
|
1819015WL005628
|
prameshwar ganesh bakotkar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106894
|
|
PARMESHWAR GANESH BAKOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-009-001/67
(EKAMBA)
|
1819015000NRG24070620230076787
|
07/06/2023
|
Bagrtha Vijay Hake
|
1819015WL005864
|
Bagrtha Vijay Hake
|
00415
|
SBIN0007386
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230106909
|
|
MS PUNARETHA VIJAY HAKKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-009-001/97
(EKAMBA)
|
1819015000NRG24070620230076790
|
07/06/2023
|
Ashok kanba shinde
|
1819015WL005864
|
Ashok kanba shinde
|
00415
|
SBIN0007386
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230106892
|
|
MR ASHOK KANBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-010-001/1010
(KARALA P)
|
1819015000NRG24070620230076313
|
07/06/2023
|
NANDUKUMAR DATTARAYA MIRASE
|
1819015WL005833
|
NANDUKUMAR DATTARAYA MIRASE
|
00415
|
SBIN0007386
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
A161230106964
|
|
MR NANDKUMAR DATTATRAY MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-010-001/105
(KARALA P)
|
1819015000NRG24070620230076314
|
07/06/2023
|
Gajanan Satwa Mirase
|
1819015WL005833
|
Gajanan Satwa Mirase
|
00415
|
SBIN0007386
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
A161230106935
|
|
GAJANAN SATAWA MIRASHE
|
BANK OF BARODA(606985)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-010-001/1086
(KARALA P)
|
1819015000NRG24070620230076315
|
07/06/2023
|
karuna kailas kamble
|
1819015WL005833
|
karuna kailas kamble
|
00415
|
SBIN0007386
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
A161230106911
|
|
MISS KARUNA KAILAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-010-001/110
(KARALA P)
|
1819015000NRG24070620230076317
|
07/06/2023
|
Natha Tukaram More
|
1819015WL005833
|
Natha Tukaram More
|
00415
|
SBIN0007386
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
A161230106901
|
|
MR NATHA TUKARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-010-001/111
(KARALA P)
|
1819015000NRG24070620230076318
|
07/06/2023
|
Ananda Rajaram Suryawanshi
|
1819015WL005833
|
Ananda Rajaram Suryawanshi
|
00415
|
SBIN0007386
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
A161230106965
|
|
MR ANANDRAO RAJARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-010-001/115
(KARALA P)
|
1819015000NRG24070620230076319
|
07/06/2023
|
Atul Raheman awahed
|
1819015WL005833
|
Atul Raheman awahed
|
00415
|
SBIN0007386
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
A161230106913
|
|
MR ABDUAL RAHEMAN ABDUAL WAHED
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-010-001/124
(KARALA P)
|
1819015000NRG24070620230076320
|
07/06/2023
|
Satwashila Subhash Etlewad
|
1819015WL005833
|
Satwashila Subhash Etlewad
|
00415
|
SBIN0007386
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
A161230106922
|
|
MRS SATWSHILA SUBHASH ETALEWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-010-001/125
(KARALA P)
|
1819015000NRG24070620230076322
|
07/06/2023
|
Balaji Vittal Mirase
|
1819015WL005833
|
Balaji Vittal Mirase
|
00415
|
SBIN0007386
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
A161230106919
|
|
MR BALAJI VITTALRAO MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-010-001/125
(KARALA P)
|
1819015000NRG24070620230076321
|
07/06/2023
|
Ganpat Vithal Mirase
|
1819015WL005833
|
Ganpat Vithal Mirase
|
00415
|
SBIN0007386
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
A161230106943
|
|
MR GANPAT VITTHAL MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-010-001/145
(KARALA P)
|
1819015000NRG24070620230076323
|
07/06/2023
|
Devanand Vijas Ghokhale
|
1819015WL005833
|
Devanand Vijas Ghokhale
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106924
|
|
MR DEVANAND VIJAY GOKHALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-010-001/181
(KARALA P)
|
1819015000NRG24070620230076325
|
07/06/2023
|
Dyaneswari Ashok Bompilwar
|
1819015WL005833
|
Dyaneswari Ashok Bompilwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106920
|
|
MRS DYANESHWARI ASHOK BOMPILWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-010-001/195
(KARALA P)
|
1819015000NRG24070620230076327
|
07/06/2023
|
Anjanbai Datta Chintalwad
|
1819015WL005833
|
Anjanbai Datta Chintalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106933
|
|
MRS ANJANABAI DATTA CHINTALWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-010-001/195
(KARALA P)
|
1819015000NRG24070620230076326
|
07/06/2023
|
Datta Tukaram Chintalwad
|
1819015WL005833
|
Datta Tukaram Chintalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106900
|
|
MR DATTA TUKARAM CHINTALWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-010-001/2
(KARALA P)
|
1819015000NRG24070620230076328
|
07/06/2023
|
Vimalbai Shahebrao Ghodge
|
1819015WL005833
|
Vimalbai Shahebrao Ghodge
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106945
|
|
MR SAHEBRAO DIGAMBAR GHODAGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-010-001/225
(KARALA P)
|
1819015000NRG24070620230076329
|
07/06/2023
|
Tukaram Ganpat Kadam
|
1819015WL005833
|
Tukaram Ganpat Kadam
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106895
|
|
MR TUKARAM GANPAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-010-001/240
(KARALA P)
|
1819015000NRG24070620230076330
|
07/06/2023
|
AVDUT RAJARAM YAMJLWAD
|
1819015WL005833
|
AVDUT RAJARAM YAMJLWAD
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106905
|
|
MR AVADHUT RAJARAM YAMALJALVAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-010-001/240
(KARALA P)
|
1819015000NRG24070620230076331
|
07/06/2023
|
Renuka Avdutrao Yamjlwad
|
1819015WL005833
|
Renuka Avdutrao Yamjlwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106928
|
|
MS RENUKABAI AVADHUT YAMALJALVAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-010-001/270
(KARALA P)
|
1819015000NRG24070620230076333
|
07/06/2023
|
HANUMAN ADELU CHAPALWAD
|
1819015WL005833
|
HANUMAN ADELU CHAPALWAD
|
00415
|
SBIN0007386
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
A161230106910
|
|
Mr. Hanuman Adelu Chapalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-010-001/270
(KARALA P)
|
1819015000NRG24070620230076332
|
07/06/2023
|
Jayshri Adelu Chapalwad
|
1819015WL005833
|
Jayshri Adelu Chapalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106918
|
|
MRS JAYASHRI ADELU CHAPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-010-001/369
(KARALA P)
|
1819015000NRG24070620230076334
|
07/06/2023
|
MAROTI PANDURANG KADAM
|
1819015WL005833
|
MAROTI PANDURANG KADAM
|
00415
|
SBIN0007386
|
1360
|
1360
|
Processed
|
11/06/2023
|
|
A161230106867
|
|
MR MAROTI PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-010-001/370
(KARALA P)
|
1819015000NRG24070620230076335
|
07/06/2023
|
BALWANT RAMJI MIRASE
|
1819015WL005833
|
BALWANT RAMJI MIRASE
|
00415
|
SBIN0007386
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
A161230106966
|
|
MR BALAVANT RAMJI MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-010-001/47
(KARALA P)
|
1819015000NRG24070620230076336
|
07/06/2023
|
SHIVAJI BHAGWAN LUMDE
|
1819015WL005833
|
SHIVAJI BHAGWAN LUMDE
|
00415
|
SBIN0007386
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
A161230106896
|
|
Mr. Shivaji Bhagawan Lumde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-010-001/48
(KARALA P)
|
1819015000NRG24070620230076337
|
07/06/2023
|
Abdul
|
1819015WL005833
|
Abdul
|
00415
|
SBIN0007386
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
A161230106886
|
|
MR ABDUL GAFAR ABDUL WAHED
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-010-001/740
(KARALA P)
|
1819015000NRG24070620230076339
|
07/06/2023
|
Rekha vasant Mirase
|
1819015WL005833
|
Rekha vasant Mirase
|
00415
|
SBIN0007386
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
A161230106926
|
|
MRS REKHA VASANTA MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-010-001/81
(KARALA P)
|
1819015000NRG24070620230076340
|
07/06/2023
|
Tukaram Narsing Tatewad
|
1819015WL005833
|
Tukaram Narsing Tatewad
|
00415
|
SBIN0007386
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
A161230106904
|
|
MR TUKARAM NARSINGA TATEWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-010-001/83
(KARALA P)
|
1819015000NRG24070620230076342
|
07/06/2023
|
Chandrakant Datta Ghodge
|
1819015WL005833
|
Chandrakant Datta Ghodge
|
00415
|
SBIN0007386
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
A161230106914
|
|
MR CHANDRAKANT DATTA GHODGE
|
STATE BANK OF INDIA(508548)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-010-001/83
(KARALA P)
|
1819015000NRG24070620230076343
|
07/06/2023
|
Sujata Chandrakant Ghodge
|
1819015WL005833
|
Sujata Chandrakant Ghodge
|
00415
|
SBIN0007386
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
A161230106927
|
|
MRS SUJATA CHANDRAKANT GHODGE
|
STATE BANK OF INDIA(508548)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-010-001/866
(KARALA P)
|
1819015000NRG24070620230076344
|
07/06/2023
|
SADHANABAI LAXMAN KADAM
|
1819015WL005833
|
SADHANABAI LAXMAN KADAM
|
00415
|
SBIN0007386
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
A161230106936
|
|
MRS SADHANATAI LAXMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-010-001/887
(KARALA P)
|
1819015000NRG24070620230076346
|
07/06/2023
|
KAISHYALA SANDEEP CHAPALWAD
|
1819015WL005833
|
KAISHYALA SANDEEP CHAPALWAD
|
00415
|
SBIN0007386
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
A161230106939
|
|
MRS KAUSHLYA SANDEEP CHAPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-010-001/887
(KARALA P)
|
1819015000NRG24070620230076345
|
07/06/2023
|
Sandeep Adelu Chapalwad
|
1819015WL005833
|
Sandeep Adelu Chapalwad
|
00415
|
SBIN0007386
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
A161230106878
|
|
MR SANDEEP ADELU CHAPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-010-001/888
(KARALA P)
|
1819015000NRG24070620230076348
|
07/06/2023
|
KAVITA SURESH CHAPALWAD
|
1819015WL005833
|
KAVITA SURESH CHAPALWAD
|
00415
|
SBIN0007386
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
A161230106907
|
|
MR SURESH ADELU CHAPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-010-001/888
(KARALA P)
|
1819015000NRG24070620230076347
|
07/06/2023
|
Suresh Adelu Chapalwad
|
1819015WL005833
|
Suresh Adelu Chapalwad
|
00415
|
SBIN0007386
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
A161230106906
|
|
MR SURESH ADELU CHAPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-010-001/964
(KARALA P)
|
1819015000NRG24070620230076349
|
07/06/2023
|
SOPAN LAXMAN BOPILWAR
|
1819015WL005833
|
SOPAN LAXMAN BOPILWAR
|
00415
|
SBIN0007386
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
A161230106893
|
|
MR SOPAN LAXMAN BOMPILWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-033-001/123
(MANGRUL)
|
1819015000NRG24060620230073552
|
07/06/2023
|
digambar yamnaji chitlewad
|
1819015WL005623
|
digambar yamnaji chitlewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106868
|
|
MR DIGAMBAR YAMANAJI CHITALEWAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-033-001/155
(MANGRUL)
|
1819015000NRG24060620230073558
|
07/06/2023
|
raju ramayan pawade
|
1819015WL005623
|
raju ramayan pawade
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106942
|
|
MR RAJU RAMRAO PAWDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-033-001/155
(MANGRUL)
|
1819015000NRG24060620230073556
|
07/06/2023
|
ramayan kishan pawade
|
1819015WL005623
|
ramayan kishan pawade
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106941
|
|
RAMRAO KISHAN PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-036-001/124
(KARANJI)
|
1819015000NRG24050620230064406
|
07/06/2023
|
Ashok Digmbar Jadhav
|
1819015WL004947
|
Ashok Digmbar Jadhav
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230106891
|
|
MR ASHOK DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-036-001/542
(KARANJI)
|
1819015000NRG24050620230064413
|
07/06/2023
|
Indubai Atmaram Jadhav
|
1819015WL004947
|
Indubai Atmaram Jadhav
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230106921
|
|
MS INDUTAI ATMARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-040-001/105
(VATFALI)
|
1819015000NRG24060620230074029
|
07/06/2023
|
nagorao kasinath jadhav
|
1819015WL005646
|
nagorao kasinath jadhav
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230106883
|
|
NAGORAO KASHINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-040-001/14
(VATFALI)
|
1819015000NRG24060620230074031
|
07/06/2023
|
anand narayan kalbande
|
1819015WL005646
|
anand narayan kalbande
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230106887
|
|
MR ANANDA NARAYAN KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-053-001/300
(Khairgaon J)
|
1819015000NRG24060620230074138
|
07/06/2023
|
kantabai vijay rathod
|
1819015WL005648
|
kantabai vijay rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106944
|
|
MRS KANTABAI VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-053-001/402
(Khairgaon J)
|
1819015000NRG24060620230074144
|
07/06/2023
|
pravin tukaram jadhav
|
1819015WL005648
|
pravin tukaram jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106988
|
|
Mr. PRAVIN TUKARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-053-001/402
(Khairgaon J)
|
1819015000NRG24060620230074145
|
07/06/2023
|
vidaya pravin jadhav
|
1819015WL005648
|
vidaya pravin jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106902
|
|
MRS VIDYA PRAVIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-053-001/7
(Khairgaon J)
|
1819015000NRG24060620230074148
|
07/06/2023
|
yasoda janardhan jadhav
|
1819015WL005648
|
yasoda janardhan jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106937
|
|
MISS YASHODA JARNADAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-053-001/97
(Khairgaon J)
|
1819015000NRG24060620230074150
|
07/06/2023
|
Vinod Sakharam Aade
|
1819015WL005648
|
Vinod Sakharam Aade
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106877
|
|
MR VINOD SAKHARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77662
|
77662
|
|
|
|
|
|
|
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-040-001/15
(VATFALI)
|
1819015000NRG24070620230076567
|
07/06/2023
|
Anita Vijay Kalbande
|
1819015WL005856
|
Anita Vijay Kalbande
|
00415
|
SBIN0011446
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230106917
|
|
MRS AMITABAI VIJAY KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-040-001/14
(VATFALI)
|
1819015000NRG24060620230074032
|
07/06/2023
|
aparpali anand kalbande
|
1819015WL005646
|
aparpali anand kalbande
|
00415
|
SBIN0016242
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230106930
|
|
MISS AMRAPALI ANANDRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-040-001/143
(VATFALI)
|
1819015000NRG24060620230074033
|
07/06/2023
|
balaji rangarao kadam
|
1819015WL005646
|
balaji rangarao kadam
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230106938
|
|
MR BALAJI RANGRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-040-001/185
(VATFALI)
|
1819015000NRG24060620230070277
|
07/06/2023
|
padmeena raju wankhede
|
1819015WL005346
|
padmeena raju wankhede
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230106963
|
|
MRS PADMINBAI RAJU WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-040-001/85
(VATFALI)
|
1819015000NRG24060620230074038
|
07/06/2023
|
vitthal pandurang wankhede
|
1819015WL005646
|
vitthal pandurang wankhede
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230106962
|
|
MR VITHAL PANDURANG WANKHEWDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-040-001/70
(VATFALI)
|
1819015000NRG24060620230070283
|
07/06/2023
|
Laxmibai Datta Sawate
|
1819015WL005346
|
Laxmibai Datta Sawate
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230106860
|
|
Laxmibai Datta Sawate
|
IDFC BANK LIMITED(608117)
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-053-001/2
(Khairgaon J)
|
1819015000NRG24060620230074134
|
07/06/2023
|
Parkash Sukha Ade
|
1819015WL005648
|
Parkash Sukha Ade
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106861
|
|
Mr. PRAKASH SUKA ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-053-001/4
(Khairgaon J)
|
1819015000NRG24060620230074142
|
07/06/2023
|
Ashok Baburao Ade
|
1819015WL005648
|
Ashok Baburao Ade
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106862
|
|
MR ASHOK BABU ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
88
|
HIMAYATNAGAR
|
MH-19-015-053-001/386
(Khairgaon J)
|
1819015000NRG24060620230074140
|
07/06/2023
|
joyati anil jadhav
|
1819015WL005648
|
joyati anil jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106873
|
|
Jyoti Anil Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
HIMAYATNAGAR
|
MH-19-015-053-001/387
(Khairgaon J)
|
1819015000NRG24060620230074141
|
07/06/2023
|
vidhaya sunil jadhav
|
1819015WL005648
|
vidhaya sunil jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106875
|
|
Viddya Sunil Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
HIMAYATNAGAR
|
MH-19-015-053-001/97
(Khairgaon J)
|
1819015000NRG24060620230074149
|
07/06/2023
|
bhagubai sakharam ade
|
1819015WL005648
|
bhagubai sakharam ade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106874
|
|
MRS BHAGUBAI SAKHARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
91
|
HIMAYATNAGAR
|
MH-19-015-003-001/103
(WAGHI)
|
1819015000NRG24060620230073682
|
07/06/2023
|
KALPANA SANTOSH BAKOTKAT
|
1819015WL005628
|
KALPANA SANTOSH BAKOTKAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106855
|
|
MS KALPNA SANTOSH BAKOTKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
HIMAYATNAGAR
|
MH-19-015-003-001/108
(WAGHI)
|
1819015000NRG24060620230073663
|
07/06/2023
|
gajanan vishawasrao rane
|
1819015WL005627
|
gajanan vishawasrao rane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106849
|
|
Gajanan Vishwasrao Rane
|
IDFC BANK LIMITED(608117)
|
|
93
|
HIMAYATNAGAR
|
MH-19-015-003-001/108
(WAGHI)
|
1819015000NRG24060620230073665
|
07/06/2023
|
PARTIKSHA ANADRAO MANE
|
1819015WL005627
|
PARTIKSHA ANADRAO MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106850
|
|
PRATIKSHA AANANTA RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HIMAYATNAGAR
|
MH-19-015-003-001/120
(WAGHI)
|
1819015000NRG24070620230076951
|
07/06/2023
|
panchfulabai seserao pawade
|
1819015WL005875
|
panchfulabai seserao pawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106848
|
|
MISS PANCHAFULA SHESHERAO PAWADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
HIMAYATNAGAR
|
MH-19-015-003-001/121
(WAGHI)
|
1819015000NRG24060620230073685
|
07/06/2023
|
ganesh nagorao bolkatwar
|
1819015WL005628
|
ganesh nagorao bolkatwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106853
|
|
MR GANESH NAGORAO BAKOTKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
HIMAYATNAGAR
|
MH-19-015-003-001/121
(WAGHI)
|
1819015000NRG24060620230073686
|
07/06/2023
|
RAMDHAN GANESH BOLKATWAR
|
1819015WL005628
|
RAMDHAN GANESH BOLKATWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106854
|
|
SAMADHAN GANESH BAKOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HIMAYATNAGAR
|
MH-19-015-003-001/132
(WAGHI)
|
1819015000NRG24070620230076954
|
07/06/2023
|
KHANDU MANEJI KURAHADE
|
1819015WL005875
|
KHANDU MANEJI KURAHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106843
|
|
MR KHANDU MANEJI KURHADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
HIMAYATNAGAR
|
MH-19-015-003-001/132
(WAGHI)
|
1819015000NRG24070620230076955
|
07/06/2023
|
RENUKABAI KHANDU KURAHADE
|
1819015WL005875
|
RENUKABAI KHANDU KURAHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106847
|
|
RENUKABAI KHANDU KURHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HIMAYATNAGAR
|
MH-19-015-003-001/178
(WAGHI)
|
1819015000NRG24070620230076969
|
07/06/2023
|
jayshri ramesh dewasrkar
|
1819015WL005876
|
jayshri ramesh dewasrkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106840
|
|
Mrs. JAYSHRI RAMESH DEOSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
HIMAYATNAGAR
|
MH-19-015-003-001/183
(WAGHI)
|
1819015000NRG24060620230073667
|
07/06/2023
|
rangrao nilkant mane
|
1819015WL005627
|
rangrao nilkant mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106842
|
|
Mr. Rangrao Nilba Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
HIMAYATNAGAR
|
MH-19-015-003-001/303
(WAGHI)
|
1819015000NRG24060620230073676
|
07/06/2023
|
ANUSAYABAI ARVIND DEWASRKAR
|
1819015WL005627
|
ANUSAYABAI ARVIND DEWASRKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106841
|
|
ANUSAYAARIVANDDEVSARKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
102
|
HIMAYATNAGAR
|
MH-19-015-003-001/303
(WAGHI)
|
1819015000NRG24060620230073675
|
07/06/2023
|
ARVIND DATTARAO DEWASRKAR
|
1819015WL005627
|
ARVIND DATTARAO DEWASRKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106859
|
|
Mr. ARVIND DATTRAO DEVASARAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
HIMAYATNAGAR
|
MH-19-015-003-001/305
(WAGHI)
|
1819015000NRG24070620230076958
|
07/06/2023
|
KAMALABAI NAGORAO KUHARADE
|
1819015WL005875
|
KAMALABAI NAGORAO KUHARADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106846
|
|
KAMALBAI NAGORAO KURHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HIMAYATNAGAR
|
MH-19-015-003-001/305
(WAGHI)
|
1819015000NRG24070620230076957
|
07/06/2023
|
NAGORAO MANEJI KURAHADE
|
1819015WL005875
|
NAGORAO MANEJI KURAHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106845
|
|
MR NAGORAV MANEJI KURHADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
HIMAYATNAGAR
|
MH-19-015-003-001/306
(WAGHI)
|
1819015000NRG24060620230073688
|
07/06/2023
|
BALAJI KHANDUJI KURAHADE
|
1819015WL005628
|
BALAJI KHANDUJI KURAHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106851
|
|
Balaji Khandu Kurhade
|
IDFC BANK LIMITED(608117)
|
|
106
|
HIMAYATNAGAR
|
MH-19-015-003-001/306
(WAGHI)
|
1819015000NRG24070620230076959
|
07/06/2023
|
SADHANA BALAJI KURAHADE
|
1819015WL005875
|
SADHANA BALAJI KURAHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106852
|
|
Sadhana Balaji Kurade
|
IDFC BANK LIMITED(608117)
|
|
107
|
HIMAYATNAGAR
|
MH-19-015-003-001/306
(WAGHI)
|
1819015000NRG24070620230076960
|
07/06/2023
|
SAINATH KHANDUJI KURAHADE
|
1819015WL005875
|
SAINATH KHANDUJI KURAHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106844
|
|
MR SAINATH KHANDU KURHADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
HIMAYATNAGAR
|
MH-19-015-025-001/47
(PARWA BU)
|
1819015000NRG24070620230077039
|
07/06/2023
|
PUNJARAM NAGORAO GOLMWAD
|
1819015WL005883
|
PUNJARAM NAGORAO GOLMWAD
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230106856
|
|
MR PUNJARAM NAGORAO GOTAMWAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
HIMAYATNAGAR
|
MH-19-015-033-001/155
(MANGRUL)
|
1819015000NRG24060620230073559
|
07/06/2023
|
dataram kishan pawade
|
1819015WL005623
|
dataram kishan pawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106839
|
|
PAWDE DATTA KISAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
HIMAYATNAGAR
|
MH-19-015-033-001/155
(MANGRUL)
|
1819015000NRG24060620230073557
|
07/06/2023
|
sarsawati ramrao pawade
|
1819015WL005623
|
sarsawati ramrao pawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106838
|
|
MRS SARASWATI RAMRAO PAWADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
HIMAYATNAGAR
|
MH-19-015-036-001/150
(KARANJI)
|
1819015000NRG24050620230064409
|
07/06/2023
|
PARLAHAD DATTRAO KONPARTWAR
|
1819015WL004947
|
PARLAHAD DATTRAO KONPARTWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230106857
|
|
MR PRALHAD DUTTA KONPRATWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
HIMAYATNAGAR
|
MH-19-015-036-001/150
(KARANJI)
|
1819015000NRG24050620230064410
|
07/06/2023
|
SUNANDA PARLAHAD KONPARTWAR
|
1819015WL004947
|
SUNANDA PARLAHAD KONPARTWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230106858
|
|
MR SUNANDA PRALHAD KONPRATWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
HIMAYATNAGAR
|
MH-19-015-036-001/6
(KARANJI)
|
1819015000NRG24050620230064414
|
07/06/2023
|
Ramesh Narayan Suryvanshi
|
1819015WL004947
|
Ramesh Narayan Suryvanshi
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230106872
|
|
RAMESH NARAYAN SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36190
|
36190
|
|
|
|
|
|
|
|
|
114
|
HIMAYATNAGAR
|
MH-19-015-040-001/193
(VATFALI)
|
1819015000NRG24060620230070278
|
07/06/2023
|
kailash ganesh wankhede
|
1819015WL005346
|
kailash ganesh wankhede
|
00741
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230106866
|
|
MR KAILASH GANESH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
HIMAYATNAGAR
|
MH-19-015-040-001/194
(VATFALI)
|
1819015000NRG24060620230070279
|
07/06/2023
|
shivaji ganesh wankhede
|
1819015WL005346
|
shivaji ganesh wankhede
|
00741
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230106865
|
|
Mr. Shivaji Ganesh Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
HIMAYATNAGAR
|
MH-19-015-040-001/277
(VATFALI)
|
1819015000NRG24060620230074036
|
07/06/2023
|
amol pandurang kodgirwar
|
1819015WL005646
|
amol pandurang kodgirwar
|
00741
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230106864
|
|
MR AMOL PANDURANG KODAGIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
117
|
HIMAYATNAGAR
|
MH-19-015-003-001/123
(WAGHI)
|
1819015000NRG24070620230076965
|
07/06/2023
|
shivaji dattarao devasrkar
|
1819015WL005876
|
shivaji dattarao devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106950
|
|
MR SHIVAJI DATTRAO DEVASARAKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
HIMAYATNAGAR
|
MH-19-015-003-001/176
(WAGHI)
|
1819015000NRG24070620230076966
|
07/06/2023
|
ganesh dattarao devasrkar
|
1819015WL005876
|
ganesh dattarao devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106970
|
|
Mr. GANESH DATTRAO DEVSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
HIMAYATNAGAR
|
MH-19-015-003-001/177
(WAGHI)
|
1819015000NRG24060620230073666
|
07/06/2023
|
govindrao tukaram devasrkar
|
1819015WL005627
|
govindrao tukaram devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106954
|
|
GOVIND TUKARAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HIMAYATNAGAR
|
MH-19-015-003-001/178
(WAGHI)
|
1819015000NRG24070620230076968
|
07/06/2023
|
ramesh dattrao devasrkar
|
1819015WL005876
|
ramesh dattrao devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106971
|
|
RAMESH DATTARAO DEVSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HIMAYATNAGAR
|
MH-19-015-003-001/184
(WAGHI)
|
1819015000NRG24070620230076970
|
07/06/2023
|
Bajirao Ganesh Mane
|
1819015WL005876
|
Bajirao Ganesh Mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106967
|
|
Mr. BAJIRAO GANESHARAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
HIMAYATNAGAR
|
MH-19-015-003-001/185
(WAGHI)
|
1819015000NRG24060620230073669
|
07/06/2023
|
Chima Keshav Mane
|
1819015WL005627
|
Chima Keshav Mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106987
|
|
Mrs. CHITRABAI KESHAVRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
HIMAYATNAGAR
|
MH-19-015-003-001/185
(WAGHI)
|
1819015000NRG24060620230073668
|
07/06/2023
|
Kesheo Yadhavrao Mane
|
1819015WL005627
|
Kesheo Yadhavrao Mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106949
|
|
KESHAV YADAVRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HIMAYATNAGAR
|
MH-19-015-003-001/193
(WAGHI)
|
1819015000NRG24060620230073670
|
07/06/2023
|
Baliram Yadhavrao Mane
|
1819015WL005627
|
Baliram Yadhavrao Mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106968
|
|
BALIRAM YADAVRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HIMAYATNAGAR
|
MH-19-015-003-001/195
(WAGHI)
|
1819015000NRG24070620230076971
|
07/06/2023
|
Maroti Digambar Devsrkar
|
1819015WL005876
|
Maroti Digambar Devsrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106948
|
|
Mr. MAROTI DIGAMBAR DEVSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
HIMAYATNAGAR
|
MH-19-015-003-001/195
(WAGHI)
|
1819015000NRG24070620230076972
|
07/06/2023
|
Sharadha Maroti Devsrkar
|
1819015WL005876
|
Sharadha Maroti Devsrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106986
|
|
Mrs. SHARDA MAROTI DEOSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
HIMAYATNAGAR
|
MH-19-015-003-001/213
(WAGHI)
|
1819015000NRG24070620230076973
|
07/06/2023
|
Pandit Nilbarao Mane
|
1819015WL005876
|
Pandit Nilbarao Mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106969
|
|
Mr. PANDIT NILABA MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
HIMAYATNAGAR
|
MH-19-015-003-001/219
(WAGHI)
|
1819015000NRG24070620230076974
|
07/06/2023
|
Amol Shivajirao Devsarkar
|
1819015WL005876
|
Amol Shivajirao Devsarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106972
|
|
Mr. AMOL SHIVAJI DEVASARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
HIMAYATNAGAR
|
MH-19-015-003-001/246
(WAGHI)
|
1819015000NRG24060620230073671
|
07/06/2023
|
Gajanan Rangrao Mane
|
1819015WL005627
|
Gajanan Rangrao Mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106956
|
|
Mr. GAJANAN RANGRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
HIMAYATNAGAR
|
MH-19-015-003-001/246
(WAGHI)
|
1819015000NRG24060620230073672
|
07/06/2023
|
SHILA GAJANAN MANE
|
1819015WL005627
|
SHILA GAJANAN MANE
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106994
|
|
Mrs. SHILABAI GAJANAN MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
HIMAYATNAGAR
|
MH-19-015-003-001/258
(WAGHI)
|
1819015000NRG24060620230073673
|
07/06/2023
|
Vijay Baliram Mane
|
1819015WL005627
|
Vijay Baliram Mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106955
|
|
VIJAYKUMARBALIRMMANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
132
|
HIMAYATNAGAR
|
MH-19-015-003-001/269
(WAGHI)
|
1819015000NRG24070620230076975
|
07/06/2023
|
Kalayankar Chapantrao Devasrkar
|
1819015WL005876
|
Kalayankar Chapantrao Devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106976
|
|
Mr. KALYANRAO CHAMPATRAO DEOSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
HIMAYATNAGAR
|
MH-19-015-003-001/269
(WAGHI)
|
1819015000NRG24070620230076976
|
07/06/2023
|
Sumanbai Kaylankar Devsrkar
|
1819015WL005876
|
Sumanbai Kaylankar Devsrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106977
|
|
MR SUMANBAI KALYANRAO DEWSKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
HIMAYATNAGAR
|
MH-19-015-003-001/323
(WAGHI)
|
1819015000NRG24060620230073677
|
07/06/2023
|
nitin govind mane
|
1819015WL005627
|
nitin govind mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106991
|
|
Mr. NITIN GOVINDRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
HIMAYATNAGAR
|
MH-19-015-003-001/401
(WAGHI)
|
1819015000NRG24070620230076963
|
07/06/2023
|
sawati digambar kolape
|
1819015WL005875
|
sawati digambar kolape
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106961
|
|
MRS SWATI DIGAMBAR KOLPE
|
STATE BANK OF INDIA(508548)
|
|
136
|
HIMAYATNAGAR
|
MH-19-015-003-001/426
(WAGHI)
|
1819015000NRG24060620230073679
|
07/06/2023
|
anusayabai rangrao mane
|
1819015WL005627
|
anusayabai rangrao mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106990
|
|
Mrs. ANUSAYABAI RANGARAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
HIMAYATNAGAR
|
MH-19-015-003-001/426
(WAGHI)
|
1819015000NRG24060620230073678
|
07/06/2023
|
rangrao bapurao mane
|
1819015WL005627
|
rangrao bapurao mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106953
|
|
Mr. RANGRAO BAPURAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
HIMAYATNAGAR
|
MH-19-015-003-001/428
(WAGHI)
|
1819015000NRG24070620230076979
|
07/06/2023
|
ashish parsram devasrkar
|
1819015WL005876
|
ashish parsram devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230107001
|
|
ASHISHPARASAMDEVSARKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
139
|
HIMAYATNAGAR
|
MH-19-015-003-001/428
(WAGHI)
|
1819015000NRG24070620230076978
|
07/06/2023
|
parsram devrao devsarkar
|
1819015WL005876
|
parsram devrao devsarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106951
|
|
Mr. PARASRAM DEORAO DEOSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
HIMAYATNAGAR
|
MH-19-015-003-001/429
(WAGHI)
|
1819015000NRG24070620230076980
|
07/06/2023
|
digambar vitthal devasrkar
|
1819015WL005876
|
digambar vitthal devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106952
|
|
Mr. DIGAMBAR VITHALRAO DEOSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
HIMAYATNAGAR
|
MH-19-015-003-001/430
(WAGHI)
|
1819015000NRG24070620230076981
|
07/06/2023
|
ajay parsram devasrkar
|
1819015WL005876
|
ajay parsram devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106995
|
|
Mr. AJAY PARASRAM DEVSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
HIMAYATNAGAR
|
MH-19-015-003-001/430
(WAGHI)
|
1819015000NRG24070620230076982
|
07/06/2023
|
anita parsram devasrkar
|
1819015WL005876
|
anita parsram devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106975
|
|
Mrs. ANITA PARASHARAM DEOSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
HIMAYATNAGAR
|
MH-19-015-040-001/130
(VATFALI)
|
1819015000NRG24060620230070272
|
07/06/2023
|
kirshana pandurang wankhede
|
1819015WL005346
|
kirshana pandurang wankhede
|
1143
|
MAHG0004120
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230106974
|
|
MR KRISHNA PANDURANG WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
HIMAYATNAGAR
|
MH-19-015-040-001/130
(VATFALI)
|
1819015000NRG24060620230070273
|
07/06/2023
|
ratana kirasha wankhede
|
1819015WL005346
|
ratana kirasha wankhede
|
1143
|
MAHG0004120
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230107004
|
|
Mrs. Ratnamala Krishna Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
HIMAYATNAGAR
|
MH-19-015-040-001/131
(VATFALI)
|
1819015000NRG24060620230070274
|
07/06/2023
|
somitra santosh chunchune
|
1819015WL005346
|
somitra santosh chunchune
|
1143
|
MAHG0004120
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230107005
|
|
Mrs. Somitra Santosh Chunchune
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
HIMAYATNAGAR
|
MH-19-015-040-001/254
(VATFALI)
|
1819015000NRG24070620230076569
|
07/06/2023
|
Pradhna Gautam kalbande
|
1819015WL005856
|
Pradhna Gautam kalbande
|
1143
|
MAHG0004120
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230107007
|
|
Mrs. Pradnya Gautam Kalbande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
147
|
HIMAYATNAGAR
|
MH-19-015-040-001/142
(VATFALI)
|
1819015000NRG24060620230070275
|
07/06/2023
|
sanjay ganpat kalbande
|
1819015WL005346
|
sanjay ganpat kalbande
|
1143
|
MAHG0004153
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230106960
|
|
MR SANJAY GANPAT KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
HIMAYATNAGAR
|
MH-19-015-040-001/185
(VATFALI)
|
1819015000NRG24060620230070276
|
07/06/2023
|
raju keraba wankhede
|
1819015WL005346
|
raju keraba wankhede
|
1143
|
MAHG0004153
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230106957
|
|
Mr. Raju Kerbarao Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
HIMAYATNAGAR
|
MH-19-015-040-001/187
(VATFALI)
|
1819015000NRG24060620230074035
|
07/06/2023
|
ramesh madhavrao wankhede
|
1819015WL005646
|
ramesh madhavrao wankhede
|
1143
|
MAHG0004153
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230106958
|
|
RAMESHMADHAVWANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
150
|
HIMAYATNAGAR
|
MH-19-015-040-001/7
(VATFALI)
|
1819015000NRG24070620230076570
|
07/06/2023
|
Sheshrao Gaynoba Kalbande
|
1819015WL005856
|
Sheshrao Gaynoba Kalbande
|
1143
|
MAHG0004153
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230106959
|
|
Shesherao Gyanoba Kalbande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
151
|
HIMAYATNAGAR
|
MH-19-015-003-001/210
(WAGHI)
|
1819015000NRG24060620230073687
|
07/06/2023
|
shidarath bhimrao gayakwad
|
1819015WL005628
|
shidarath bhimrao gayakwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106992
|
|
SIDARTHBHIMRAOGAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
152
|
HIMAYATNAGAR
|
MH-19-015-009-001/584
(EKAMBA)
|
1819015000NRG24070620230076779
|
07/06/2023
|
samadhan prakash hampolkar
|
1819015WL005864
|
samadhan prakash hampolkar
|
1143
|
MAHG0004164
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230106973
|
|
Mr. SAMADHAN PRAKASH HAMAPOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
HIMAYATNAGAR
|
MH-19-015-009-001/585
(EKAMBA)
|
1819015000NRG24070620230076780
|
07/06/2023
|
Laxman prakash hampolkar
|
1819015WL005864
|
Laxman prakash hampolkar
|
1143
|
MAHG0004164
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230106984
|
|
Mr. LAXMAN PRAKASH HAMPOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
HIMAYATNAGAR
|
MH-19-015-009-001/585
(EKAMBA)
|
1819015000NRG24070620230076781
|
07/06/2023
|
pratibha prakash hampolkar
|
1819015WL005864
|
pratibha prakash hampolkar
|
1143
|
MAHG0004164
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230106999
|
|
MRS PRATIBHA LAXMAN HAMPOLKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
HIMAYATNAGAR
|
MH-19-015-009-001/586
(EKAMBA)
|
1819015000NRG24070620230076782
|
07/06/2023
|
prasram prakash hampolkar
|
1819015WL005864
|
prasram prakash hampolkar
|
1143
|
MAHG0004164
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230106985
|
|
Mr. PARASRAM PRAKASH HAMPOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
HIMAYATNAGAR
|
MH-19-015-009-001/586
(EKAMBA)
|
1819015000NRG24070620230076783
|
07/06/2023
|
shilatai prasram hampolkar
|
1819015WL005864
|
shilatai prasram hampolkar
|
1143
|
MAHG0004164
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230107000
|
|
MRS SHILATAI PARSARAM HAMPOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
HIMAYATNAGAR
|
MH-19-015-009-001/590
(EKAMBA)
|
1819015000NRG24070620230076784
|
07/06/2023
|
ramkishan digambar ghungrale
|
1819015WL005864
|
ramkishan digambar ghungrale
|
1143
|
MAHG0004164
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230106983
|
|
Mr. RAMKISHAN DIGAMBER GHUNGARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
HIMAYATNAGAR
|
MH-19-015-009-001/610
(EKAMBA)
|
1819015000NRG24070620230076785
|
07/06/2023
|
shivaji maroti lumhde
|
1819015WL005864
|
shivaji maroti lumhde
|
1143
|
MAHG0004164
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230106981
|
|
MRS SHIVAJI MAROTIRAO LUMDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
HIMAYATNAGAR
|
MH-19-015-009-001/67
(EKAMBA)
|
1819015000NRG24070620230076786
|
07/06/2023
|
Vijay Keshav Hake
|
1819015WL005864
|
Vijay Keshav Hake
|
1143
|
MAHG0004164
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230106980
|
|
Mr. VIJAY KESHAV HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
HIMAYATNAGAR
|
MH-19-015-009-001/78
(EKAMBA)
|
1819015000NRG24070620230076788
|
07/06/2023
|
vanadana sanjay lumhade
|
1819015WL005864
|
vanadana sanjay lumhade
|
1143
|
MAHG0004164
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230106998
|
|
Mrs. Vandana Sanjay Lumde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
HIMAYATNAGAR
|
MH-19-015-009-001/78
(EKAMBA)
|
1819015000NRG24070620230076789
|
07/06/2023
|
vijaya sanjay lumhde
|
1819015WL005864
|
vijaya sanjay lumhde
|
1143
|
MAHG0004164
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230106996
|
|
Mrs. VIJAYA SANJAY LUMDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
HIMAYATNAGAR
|
MH-19-015-009-001/97
(EKAMBA)
|
1819015000NRG24070620230076791
|
07/06/2023
|
Nilabai Ashok Shinde
|
1819015WL005864
|
Nilabai Ashok Shinde
|
1143
|
MAHG0004164
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230106982
|
|
Mrs. NILABAI ASHOK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
HIMAYATNAGAR
|
MH-19-015-053-001/14
(Khairgaon J)
|
1819015000NRG24060620230074133
|
07/06/2023
|
Shivraj Ramchandr Jadhav
|
1819015WL005648
|
Shivraj Ramchandr Jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230107006
|
|
SHIVRAMRAMCHANDRAJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
164
|
HIMAYATNAGAR
|
MH-19-015-053-001/2
(Khairgaon J)
|
1819015000NRG24060620230074135
|
07/06/2023
|
Fulabai Parkash Ade
|
1819015WL005648
|
Fulabai Parkash Ade
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106993
|
|
MRS FULAVATI PRAKASH ADE
|
STATE BANK OF INDIA(508548)
|
|
165
|
HIMAYATNAGAR
|
MH-19-015-053-001/24
(Khairgaon J)
|
1819015000NRG24060620230074137
|
07/06/2023
|
Arvind Tukaram Jadhav
|
1819015WL005648
|
Arvind Tukaram Jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106989
|
|
Mr. ARVIND TUKARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
HIMAYATNAGAR
|
MH-19-015-053-001/24
(Khairgaon J)
|
1819015000NRG24060620230074136
|
07/06/2023
|
Tukaram Nandu Jadhav
|
1819015WL005648
|
Tukaram Nandu Jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106979
|
|
Mr. TUKARAM NANDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
HIMAYATNAGAR
|
MH-19-015-053-001/300
(Khairgaon J)
|
1819015000NRG24060620230074139
|
07/06/2023
|
vijay dhansing rathod
|
1819015WL005648
|
vijay dhansing rathod
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230107003
|
|
MR VIJAY DHNASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
168
|
HIMAYATNAGAR
|
MH-19-015-053-001/4
(Khairgaon J)
|
1819015000NRG24060620230074143
|
07/06/2023
|
kaushalybai ashok ade
|
1819015WL005648
|
kaushalybai ashok ade
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230107002
|
|
MR KAUSHALYBAI ASHOK ADE
|
STATE BANK OF INDIA(508548)
|
|
169
|
HIMAYATNAGAR
|
MH-19-015-053-001/44
(Khairgaon J)
|
1819015000NRG24060620230074146
|
07/06/2023
|
Anil Bhaurao Jadhav
|
1819015WL005648
|
Anil Bhaurao Jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106997
|
|
Mr. Anil Bhaurao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
HIMAYATNAGAR
|
MH-19-015-053-001/7
(Khairgaon J)
|
1819015000NRG24060620230074147
|
07/06/2023
|
Jandran Fakir Jadhav
|
1819015WL005648
|
Jandran Fakir Jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230106978
|
|
Mr. JANRDAN PHAKIRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252025
|
252025
|
|
|
|
|
|
|
|