|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HIMAYATNAGAR
|
MH-19-015-024-001/432
(DAREGAON)
|
1819015000NRG24240320240842401
|
24/03/2024
|
RAMCHANDR BABAJI BHAVAHA
|
1819015WL075144
|
RAMCHANDR BABAJI BHAVAHA
|
00114
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118560
|
|
MR RAMCHANDRA BABJI BHAWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-024-001/432
(DAREGAON)
|
1819015000NRG24240320240842402
|
24/03/2024
|
TULSABAI RAMCHANDR BHAVAHA
|
1819015WL075144
|
TULSABAI RAMCHANDR BHAVAHA
|
00114
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118561
|
|
TULSABAI RAMCHANDRA BHAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-025-001/158
(PARWA BU)
|
1819015000NRG24240320240842504
|
24/03/2024
|
rekha keshav mane
|
1819015WL075153
|
rekha keshav mane
|
00114
|
UTIB0SNDCC1
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118577
|
|
MRS REKHA KESHAV MANE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-026-001/253
(PARWA KH)
|
1819015000NRG24240320240842602
|
24/03/2024
|
DIGAMBAR NARAYAN JADHAV
|
1819015WL075161
|
DIGAMBAR NARAYAN JADHAV
|
00114
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118590
|
|
Mr. DIGAMBER NARAYANRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-026-001/254
(PARWA KH)
|
1819015000NRG24240320240842604
|
24/03/2024
|
LAXMAN DATTARAO JADHAV
|
1819015WL075161
|
LAXMAN DATTARAO JADHAV
|
00114
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118589
|
|
Mr. LAXMAN DATTRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-026-001/255
(PARWA KH)
|
1819015000NRG24240320240842606
|
24/03/2024
|
GANESH DATTARAO JADHAV
|
1819015WL075161
|
GANESH DATTARAO JADHAV
|
00114
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118594
|
|
GANESH DATTRAM JADHAV
|
HDFC BANK LTD(607152)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-026-001/255
(PARWA KH)
|
1819015000NRG24240320240842607
|
24/03/2024
|
MANGAL GANESH JADHAV
|
1819015WL075161
|
MANGAL GANESH JADHAV
|
00114
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118596
|
|
Mrs. MANGALA GANESHRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-037-001/48
(TAKRALA)
|
1819015000NRG24240320240842434
|
24/03/2024
|
DNYESHWAR SANBHAJI SHIRANE
|
1819015WL075147
|
DNYESHWAR SANBHAJI SHIRANE
|
00114
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118536
|
|
MR DNYANESHWAR SAMBHAJI SHIRANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-047-001/392
(DOLARI)
|
1819015000NRG24240320240843654
|
24/03/2024
|
nagorao ramrao kadam
|
1819015WL075254
|
nagorao ramrao kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118595
|
|
NAGORAO RAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16928
|
16928
|
|
|
|
|
|
|
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-054-001/723
(BALIRAM TANDA)
|
1819015000NRG24240320240841968
|
24/03/2024
|
sandip uttam rathod
|
1819015WL075102
|
sandip uttam rathod
|
00168
|
ICIC0006464
|
1946
|
1946
|
Rejected
|
24/04/2024
|
|
A115242119251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-054-001/724
(BALIRAM TANDA)
|
1819015000NRG24240320240841969
|
24/03/2024
|
balaji baburao jadhav
|
1819015WL075102
|
balaji baburao jadhav
|
00168
|
ICIC0006464
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119252
|
|
Balaji Baburao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3892
|
3892
|
|
|
|
|
|
|
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-002-001/1034
(JAWALGAON)
|
1819015000NRG24240320240842089
|
24/03/2024
|
parshant kamlakar losarwar
|
1819015WL075113
|
parshant kamlakar losarwar
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118758
|
|
PRASHANT KAMLAKAR LOSARWAR
|
HDFC BANK LTD(607152)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-002-001/1034
(JAWALGAON)
|
1819015000NRG24240320240842528
|
24/03/2024
|
parshant kamlakar losarwar
|
1819015WL075155
|
parshant kamlakar losarwar
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118759
|
|
PRASHANT KAMLAKAR LOSARWAR
|
HDFC BANK LTD(607152)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-002-001/183
(JAWALGAON)
|
1819015000NRG24240320240843067
|
24/03/2024
|
kaishalaya tukaram bande
|
1819015WL075198
|
kaishalaya tukaram bande
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118743
|
|
MRS KAUSALYABAI TUKARAM BANDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-002-001/203
(JAWALGAON)
|
1819015000NRG24240320240842545
|
24/03/2024
|
Keshav Marotrao Basarkar
|
1819015WL075156
|
Keshav Marotrao Basarkar
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118671
|
|
KESHAV MAROTRAV BASARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-002-001/316
(JAWALGAON)
|
1819015000NRG24240320240843210
|
24/03/2024
|
parvati madhav bande
|
1819015WL075212
|
parvati madhav bande
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242118513
|
|
PARVATIBAI MADHAV BANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-002-001/316
(JAWALGAON)
|
1819015000NRG24240320240843061
|
24/03/2024
|
parvati madhav bande
|
1819015WL075193
|
parvati madhav bande
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242118512
|
|
PARVATIBAI MADHAV BANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-002-001/357
(JAWALGAON)
|
1819015000NRG24240320240842104
|
24/03/2024
|
Uttamrao Bhujangrao Pawar
|
1819015WL075114
|
Uttamrao Bhujangrao Pawar
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118715
|
|
MR UTTAM BHUJANGRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-002-001/357
(JAWALGAON)
|
1819015000NRG24240320240842547
|
24/03/2024
|
Uttamrao Bhujangrao Pawar
|
1819015WL075156
|
Uttamrao Bhujangrao Pawar
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118716
|
|
MR UTTAM BHUJANGRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-002-001/375
(JAWALGAON)
|
1819015000NRG24240320240843065
|
24/03/2024
|
suresh narayan rawate
|
1819015WL075197
|
suresh narayan rawate
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242118488
|
|
MR SURESH NARAYAN RAVATE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-002-001/375
(JAWALGAON)
|
1819015000NRG24240320240843215
|
24/03/2024
|
suresh narayan rawate
|
1819015WL075217
|
suresh narayan rawate
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242118489
|
|
MR SURESH NARAYAN RAVATE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-002-001/457
(JAWALGAON)
|
1819015000NRG24240320240842522
|
24/03/2024
|
Sainath Dharmaji Kasewad
|
1819015WL075154
|
Sainath Dharmaji Kasewad
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118681
|
|
MR SAINATH KASEWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-002-001/497
(JAWALGAON)
|
1819015000NRG24240320240842535
|
24/03/2024
|
shamabi mohamad kha
|
1819015WL075155
|
shamabi mohamad kha
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119201
|
|
MRS SHAMABI MAHMAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-002-001/497
(JAWALGAON)
|
1819015000NRG24240320240842095
|
24/03/2024
|
shamabi mohamad kha
|
1819015WL075113
|
shamabi mohamad kha
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119200
|
|
MRS SHAMABI MAHMAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-002-001/517
(JAWALGAON)
|
1819015000NRG24240320240842548
|
24/03/2024
|
anita dattarao darne
|
1819015WL075156
|
anita dattarao darne
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119192
|
|
Anita Datta Darane
|
IDFC BANK LIMITED(608117)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-002-001/517
(JAWALGAON)
|
1819015000NRG24240320240842105
|
24/03/2024
|
anita dattarao darne
|
1819015WL075114
|
anita dattarao darne
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119193
|
|
Anita Datta Darane
|
IDFC BANK LIMITED(608117)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-002-001/541
(JAWALGAON)
|
1819015000NRG24240320240843062
|
24/03/2024
|
Rukesha ramdas pawar
|
1819015WL075194
|
Rukesha ramdas pawar
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119195
|
|
MR RUSHIKESH RAMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-002-001/541
(JAWALGAON)
|
1819015000NRG24240320240843211
|
24/03/2024
|
Rukesha ramdas pawar
|
1819015WL075213
|
Rukesha ramdas pawar
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119196
|
|
MR RUSHIKESH RAMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-002-001/589
(JAWALGAON)
|
1819015000NRG24240320240842539
|
24/03/2024
|
baburao chaburao gayakwad
|
1819015WL075155
|
baburao chaburao gayakwad
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118670
|
|
MR BABU CHABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-002-001/589
(JAWALGAON)
|
1819015000NRG24240320240842097
|
24/03/2024
|
baburao chaburao gayakwad
|
1819015WL075113
|
baburao chaburao gayakwad
|
00415
|
SBIN0007178
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115242118669
|
|
MR BABU CHABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-002-001/631
(JAWALGAON)
|
1819015000NRG24240320240843216
|
24/03/2024
|
shrikirshana suresh rawate
|
1819015WL075217
|
shrikirshana suresh rawate
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242118745
|
|
Shrikrusna rawate
|
ICICI BANK LTD(508534)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-002-001/631
(JAWALGAON)
|
1819015000NRG24240320240843066
|
24/03/2024
|
shrikirshana suresh rawate
|
1819015WL075197
|
shrikirshana suresh rawate
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242118744
|
|
Shrikrusna rawate
|
ICICI BANK LTD(508534)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-002-001/632
(JAWALGAON)
|
1819015000NRG24240320240843209
|
24/03/2024
|
karnti amol pawar
|
1819015WL075211
|
karnti amol pawar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119191
|
|
MRS KRANTI AMOL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-002-001/632
(JAWALGAON)
|
1819015000NRG24240320240843060
|
24/03/2024
|
karnti amol pawar
|
1819015WL075192
|
karnti amol pawar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119190
|
|
MRS KRANTI AMOL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-002-001/656
(JAWALGAON)
|
1819015000NRG24240320240843214
|
24/03/2024
|
avadutrao madhav gayakwad
|
1819015WL075216
|
avadutrao madhav gayakwad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118517
|
|
AWADHUT MADHAVRAD GAIKWAD
|
IDBI BANK(607095)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-002-001/656
(JAWALGAON)
|
1819015000NRG24240320240843069
|
24/03/2024
|
avadutrao madhav gayakwad
|
1819015WL075199
|
avadutrao madhav gayakwad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118516
|
|
AWADHUT MADHAVRAD GAIKWAD
|
IDBI BANK(607095)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-002-001/660
(JAWALGAON)
|
1819015000NRG24240320240843217
|
24/03/2024
|
sheserao rama bande
|
1819015WL075218
|
sheserao rama bande
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118667
|
|
MR SHESHARAO RAMA BANDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-002-001/660
(JAWALGAON)
|
1819015000NRG24240320240843064
|
24/03/2024
|
sheserao rama bande
|
1819015WL075196
|
sheserao rama bande
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242118666
|
|
MR SHESHARAO RAMA BANDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-002-001/664
(JAWALGAON)
|
1819015000NRG24240320240843059
|
24/03/2024
|
ganesh panjab pawar
|
1819015WL075191
|
ganesh panjab pawar
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118665
|
|
GANESH PANJAB PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-002-001/85
(JAWALGAON)
|
1819015000NRG24240320240842085
|
24/03/2024
|
Hateyagbi Shekh Rahim
|
1819015WL075112
|
Hateyagbi Shekh Rahim
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118680
|
|
MRS SHEKH INAYAJBI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-002-001/85
(JAWALGAON)
|
1819015000NRG24240320240842525
|
24/03/2024
|
Hateyagbi Shekh Rahim
|
1819015WL075154
|
Hateyagbi Shekh Rahim
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118679
|
|
MRS SHEKH INAYAJBI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-002-001/933
(JAWALGAON)
|
1819015000NRG24240320240842526
|
24/03/2024
|
pradip pandhurang surawanshi
|
1819015WL075154
|
pradip pandhurang surawanshi
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118668
|
|
MR PRADEEP PANDURANG SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-011-001/1039
(POTA BU)
|
1819015000NRG24240320240842159
|
24/03/2024
|
madhav subhash mane
|
1819015WL075119
|
madhav subhash mane
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119289
|
|
MR MADHAV SUBHASH MANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-011-001/1047
(POTA BU)
|
1819015000NRG24240320240842143
|
24/03/2024
|
gajanan maroti sudalwad
|
1819015WL075118
|
gajanan maroti sudalwad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118527
|
|
GAJANAN MAROTRAO SHUDALVAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-011-001/1169
(POTA BU)
|
1819015000NRG24240320240842161
|
24/03/2024
|
dnyaneshwar digambar mane
|
1819015WL075119
|
dnyaneshwar digambar mane
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119291
|
|
MR DNYANESHWAR DIGAMBAR MANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-011-001/228
(POTA BU)
|
1819015000NRG24240320240842164
|
24/03/2024
|
Vilas Digamber Mane
|
1819015WL075119
|
Vilas Digamber Mane
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118649
|
|
MR VILAS DIGAMBER MANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-011-001/229
(POTA BU)
|
1819015000NRG24240320240842167
|
24/03/2024
|
ANITA SANTOSH MANE
|
1819015WL075119
|
ANITA SANTOSH MANE
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119290
|
|
MRS ANITA SANTOSH MANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-011-001/229
(POTA BU)
|
1819015000NRG24240320240842166
|
24/03/2024
|
Santosh Dattrao Mane
|
1819015WL075119
|
Santosh Dattrao Mane
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118646
|
|
MR SANTOSH DATTRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-011-001/26
(POTA BU)
|
1819015000NRG24240320240842145
|
24/03/2024
|
balaji tikaram vachewad
|
1819015WL075118
|
balaji tikaram vachewad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119247
|
|
MR BALAJI TIKARAM VACHHAEVAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-011-001/26
(POTA BU)
|
1819015000NRG24240320240842144
|
24/03/2024
|
madhav tikaram vachewad
|
1819015WL075118
|
madhav tikaram vachewad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118529
|
|
MR MADHAV TIKARAM VACHCHEWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-011-001/273
(POTA BU)
|
1819015000NRG24240320240842146
|
24/03/2024
|
rama maroti ghumnar
|
1819015WL075118
|
rama maroti ghumnar
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118528
|
|
MR RAMRAO MAROTI GHUMANAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-011-001/287
(POTA BU)
|
1819015000NRG24240320240842168
|
24/03/2024
|
Gajanan
|
1819015WL075119
|
Gajanan
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118648
|
|
MR GAJANAN SHESHERAO MANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-011-001/288
(POTA BU)
|
1819015000NRG24240320240842147
|
24/03/2024
|
Sainath Vithalrao Mane
|
1819015WL075118
|
Sainath Vithalrao Mane
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118526
|
|
MR SAINATH VITTHAL MANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-011-001/290
(POTA BU)
|
1819015000NRG24240320240842170
|
24/03/2024
|
Kailash Shesherao Mane
|
1819015WL075119
|
Kailash Shesherao Mane
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118647
|
|
Kailas Shesherao Mane
|
IDFC BANK LIMITED(608117)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-011-001/291
(POTA BU)
|
1819015000NRG24240320240842172
|
24/03/2024
|
Subhash Dattrao Mane
|
1819015WL075119
|
Subhash Dattrao Mane
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118650
|
|
MR SUBHASH DATTARAO MANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-011-001/3
(POTA BU)
|
1819015000NRG24240320240842148
|
24/03/2024
|
Kishan Pandurang Jadhav
|
1819015WL075118
|
Kishan Pandurang Jadhav
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118604
|
|
MR KISHAN PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-011-001/3
(POTA BU)
|
1819015000NRG24240320240842149
|
24/03/2024
|
vimalbai kishan jadhav
|
1819015WL075118
|
vimalbai kishan jadhav
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119321
|
|
MRS VIMALBAI KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-011-001/416
(POTA BU)
|
1819015000NRG24240320240842150
|
24/03/2024
|
ganpat kondiba surose
|
1819015WL075118
|
ganpat kondiba surose
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118728
|
|
MR GANPAT KONBARAO SURESHE
|
STATE BANK OF INDIA(508548)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-011-001/416
(POTA BU)
|
1819015000NRG24240320240842151
|
24/03/2024
|
laxmibai ganpat surose
|
1819015WL075118
|
laxmibai ganpat surose
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118524
|
|
MRS LAXMI GANPAT SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-011-001/418
(POTA BU)
|
1819015000NRG24240320240842152
|
24/03/2024
|
Arvind Uttamrao Mane
|
1819015WL075118
|
Arvind Uttamrao Mane
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118726
|
|
MR ARVIND UTTAMRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-011-001/575
(BALIRAM TANDA)
|
1819015000NRG24240320240841959
|
24/03/2024
|
sevatabai subhash jadhav
|
1819015WL075102
|
sevatabai subhash jadhav
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119197
|
|
MRS SHEVANTABAI SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-011-001/575
(BALIRAM TANDA)
|
1819015000NRG24240320240841958
|
24/03/2024
|
subhash baba jadhav
|
1819015WL075102
|
subhash baba jadhav
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118514
|
|
MR SUBHASH BABA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-011-001/58
(POTA BU)
|
1819015000NRG24240320240842153
|
24/03/2024
|
Bhagwan
|
1819015WL075118
|
Bhagwan
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118725
|
|
MR BHAGWAN MADHAVRAO GHUMNAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-011-001/59
(POTA BU)
|
1819015000NRG24240320240842154
|
24/03/2024
|
nagorao madhavrao ghumnar
|
1819015WL075118
|
nagorao madhavrao ghumnar
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118727
|
|
MR NAGORAO MADHAVRAO DHUMNAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-011-001/600
(BALIRAM TANDA)
|
1819015000NRG24240320240841962
|
24/03/2024
|
balaji uttam rathod
|
1819015WL075102
|
balaji uttam rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119248
|
|
MR BALAJI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-011-001/713
(POTA BU)
|
1819015000NRG24240320240842155
|
24/03/2024
|
Govind Marotrao Sudalwar
|
1819015WL075118
|
Govind Marotrao Sudalwar
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118523
|
|
MR GOVIND MAROTRAO SUDALWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-011-001/713
(POTA BU)
|
1819015000NRG24240320240842156
|
24/03/2024
|
pushapa govind sudulwad
|
1819015WL075118
|
pushapa govind sudulwad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118525
|
|
MISS PUSHPA GOVINDRAO SUDLWAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-011-001/75
(POTA BU)
|
1819015000NRG24240320240842173
|
24/03/2024
|
GAYABAI PRAKSH KADAM
|
1819015WL075119
|
GAYABAI PRAKSH KADAM
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118651
|
|
MS GAYABAI PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-011-001/83
(POTA BU)
|
1819015000NRG24240320240842176
|
24/03/2024
|
Avdutrao Uttam Ghumnr
|
1819015WL075119
|
Avdutrao Uttam Ghumnr
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118485
|
|
MR AVADHUT UTTAMRAO GHUMANAR MRS SHOBHAB
|
STATE BANK OF INDIA(508548)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-011-001/946
(POTA BU)
|
1819015000NRG24240320240842158
|
24/03/2024
|
sangita vitthal mane
|
1819015WL075118
|
sangita vitthal mane
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118522
|
|
MRS SANGITA VITTHAL MANE
|
STATE BANK OF INDIA(508548)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-011-001/946
(POTA BU)
|
1819015000NRG24240320240842157
|
24/03/2024
|
vitthal prakash mane
|
1819015WL075118
|
vitthal prakash mane
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118521
|
|
MR VITTHAL PRAKASHRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-013-001/101
(POTA KH)
|
1819015000NRG24240320240843260
|
24/03/2024
|
SAVITA BAPURAO JADHAV
|
1819015WL075222
|
SAVITA BAPURAO JADHAV
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119218
|
|
Mrs. Anusayabai Bapurav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-013-001/15
(POTA KH)
|
1819015000NRG24240320240843243
|
24/03/2024
|
Savitabai Shyamrao Suryawanshi
|
1819015WL075221
|
Savitabai Shyamrao Suryawanshi
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119208
|
|
MRS SAWITA SHAMRAV SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-013-001/164
(POTA KH)
|
1819015000NRG24240320240843087
|
24/03/2024
|
vikash madhav sarewad
|
1819015WL075200
|
vikash madhav sarewad
|
00415
|
SBIN0007178
|
2224
|
2224
|
Processed
|
25/04/2024
|
|
A115242118740
|
|
MR VIKAS MADHAV SAREWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-013-001/176
(POTA KH)
|
1819015000NRG24240320240843232
|
24/03/2024
|
yaduraj khanderao suryawanshi
|
1819015WL075220
|
yaduraj khanderao suryawanshi
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119210
|
|
MR YADURAJ KHANDERAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-013-001/20
(POTA KH)
|
1819015000NRG24240320240843246
|
24/03/2024
|
Datta Arjun Skhod
|
1819015WL075221
|
Datta Arjun Skhod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118578
|
|
DATTA ARJUN SAREWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-013-001/20
(POTA KH)
|
1819015000NRG24240320240843247
|
24/03/2024
|
sunanda datta sarewad
|
1819015WL075221
|
sunanda datta sarewad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119209
|
|
MRS SUNITA DATTA SAREWAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-013-001/203
(POTA KH)
|
1819015000NRG24240320240843261
|
24/03/2024
|
sujata uttam bhalerao
|
1819015WL075222
|
sujata uttam bhalerao
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119213
|
|
MRS SUJATA UTTAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-013-001/206
(POTA KH)
|
1819015000NRG24240320240843265
|
24/03/2024
|
vaishali gautam bhalerao
|
1819015WL075222
|
vaishali gautam bhalerao
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119212
|
|
MRS VAISHALI GAUTAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-013-001/207
(POTA KH)
|
1819015000NRG24240320240843266
|
24/03/2024
|
sidharatha jaiwantrao bhalerao
|
1819015WL075222
|
sidharatha jaiwantrao bhalerao
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118630
|
|
SIDHARTH JAYWANT BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-013-001/213
(POTA KH)
|
1819015000NRG24240320240843088
|
24/03/2024
|
manisha panjab suryawanshi
|
1819015WL075200
|
manisha panjab suryawanshi
|
00415
|
SBIN0007178
|
2224
|
2224
|
Processed
|
25/04/2024
|
|
A115242119235
|
|
MRS MANISHA PANJAB SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-013-001/214
(POTA KH)
|
1819015000NRG24240320240843089
|
24/03/2024
|
bhagyashri sakharam suryawanshi
|
1819015WL075200
|
bhagyashri sakharam suryawanshi
|
00415
|
SBIN0007178
|
2224
|
2224
|
Processed
|
25/04/2024
|
|
A115242119236
|
|
MRS BHAGYASHRI SAKHARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-013-001/216
(POTA KH)
|
1819015000NRG24240320240843250
|
24/03/2024
|
seema balajirao suryawanshi
|
1819015WL075221
|
seema balajirao suryawanshi
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119211
|
|
SIMA BALAJI SURYAWAN
|
BANK OF BARODA(606985)
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-013-001/217
(POTA KH)
|
1819015000NRG24240320240843233
|
24/03/2024
|
meena bhujangrao chiltewar
|
1819015WL075220
|
meena bhujangrao chiltewar
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119207
|
|
MRS MINA BHUJANGRAO CHILTEWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-013-001/218
(POTA KH)
|
1819015000NRG24240320240843090
|
24/03/2024
|
vaishali astik suryawanshi
|
1819015WL075200
|
vaishali astik suryawanshi
|
00415
|
SBIN0007178
|
2224
|
2224
|
Processed
|
25/04/2024
|
|
A115242119234
|
|
MRS VAISHALI ASTIK SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-013-001/27
(POTA KH)
|
1819015000NRG24240320240843095
|
24/03/2024
|
MANISHA DHNESHWAR SURYWANSHI
|
1819015WL075200
|
MANISHA DHNESHWAR SURYWANSHI
|
00415
|
SBIN0007178
|
2224
|
2224
|
Processed
|
25/04/2024
|
|
A115242118760
|
|
MRS MANISHA DYANESWAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-013-001/56
(POTA KH)
|
1819015000NRG24240320240843237
|
24/03/2024
|
DILIPRAO KACHARU BHALERAO
|
1819015WL075220
|
DILIPRAO KACHARU BHALERAO
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118627
|
|
MR DILIP KACHARU BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
HIMAYATNAGAR
|
MH-19-015-013-001/60
(POTA KH)
|
1819015000NRG24240320240843253
|
24/03/2024
|
balaji sambhaji suryawanshi
|
1819015WL075221
|
balaji sambhaji suryawanshi
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119206
|
|
MR BALAJI SAMBHAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HIMAYATNAGAR
|
MH-19-015-013-001/77
(POTA KH)
|
1819015000NRG24240320240843106
|
24/03/2024
|
Somishrabai Khanderao Suryawanshi
|
1819015WL075200
|
Somishrabai Khanderao Suryawanshi
|
00415
|
SBIN0007178
|
2224
|
2224
|
Processed
|
25/04/2024
|
|
A115242118617
|
|
MRS SOMITRA KHANDERAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HIMAYATNAGAR
|
MH-19-015-022-001/125
(DABDARI)
|
1819015000NRG24240320240843141
|
24/03/2024
|
Suresh Ramrao Rathod
|
1819015WL075203
|
Suresh Ramrao Rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118693
|
|
MR SURESH RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
HIMAYATNAGAR
|
MH-19-015-022-001/150
(DABDARI)
|
1819015000NRG24240320240843142
|
24/03/2024
|
Dattatray Piraji Wagmare
|
1819015WL075203
|
Dattatray Piraji Wagmare
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118779
|
|
DATTATRAY PIRAJI WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HIMAYATNAGAR
|
MH-19-015-022-001/166
(DABDARI)
|
1819015000NRG24240320240841971
|
24/03/2024
|
ramdas datta bhise
|
1819015WL075103
|
ramdas datta bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118764
|
|
MR RAMDAS DATTA BHISE
|
STATE BANK OF INDIA(508548)
|
|
93
|
HIMAYATNAGAR
|
MH-19-015-022-001/197
(DABDARI)
|
1819015000NRG24240320240843143
|
24/03/2024
|
Shamrao Linbaji Rathod
|
1819015WL075203
|
Shamrao Linbaji Rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118778
|
|
MR SHAMRAO LIMBAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
HIMAYATNAGAR
|
MH-19-015-022-001/232
(DABDARI)
|
1819015000NRG24240320240843199
|
24/03/2024
|
VITABAI SATVAJI KIRKAN
|
1819015WL075209
|
VITABAI SATVAJI KIRKAN
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118500
|
|
Mrs. Vitthabai Satawaji Kirakan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
HIMAYATNAGAR
|
MH-19-015-022-001/261
(DABDARI)
|
1819015000NRG24240320240841985
|
24/03/2024
|
shankar ramshing rathod
|
1819015WL075105
|
shankar ramshing rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118632
|
|
MR SHANKAR RAMSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
HIMAYATNAGAR
|
MH-19-015-022-001/272
(DABDARI)
|
1819015000NRG24240320240842020
|
24/03/2024
|
priyank banti rathod
|
1819015WL075109
|
priyank banti rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119224
|
|
MRS PRIYANKA BANTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
HIMAYATNAGAR
|
MH-19-015-022-001/358
(DABDARI)
|
1819015000NRG24240320240842458
|
24/03/2024
|
KALPANA RAM JADHAV
|
1819015WL075149
|
KALPANA RAM JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119237
|
|
MR KALPANA RAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
HIMAYATNAGAR
|
MH-19-015-022-001/358
(DABDARI)
|
1819015000NRG24240320240842014
|
24/03/2024
|
KALPANA RAM JADHAV
|
1819015WL075108
|
KALPANA RAM JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119238
|
|
MR KALPANA RAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
HIMAYATNAGAR
|
MH-19-015-022-001/375
(DABDARI)
|
1819015000NRG24240320240843203
|
24/03/2024
|
pirayanka ranjit rathod
|
1819015WL075209
|
pirayanka ranjit rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118766
|
|
MRS PRIYANKA RANJIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
HIMAYATNAGAR
|
MH-19-015-022-001/479
(DABDARI)
|
1819015000NRG24240320240842022
|
24/03/2024
|
sachin shridhar harale
|
1819015WL075109
|
sachin shridhar harale
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119225
|
|
MR SACHIN SHRIDHARRAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
HIMAYATNAGAR
|
MH-19-015-022-001/480
(DABDARI)
|
1819015000NRG24240320240842023
|
24/03/2024
|
sushila khanderao harale
|
1819015WL075109
|
sushila khanderao harale
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119223
|
|
MR HARALE SUSHIL KHANDERAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
HIMAYATNAGAR
|
MH-19-015-022-001/71
(DABDARI)
|
1819015000NRG24240320240843149
|
24/03/2024
|
shivananda ashok kadam
|
1819015WL075203
|
shivananda ashok kadam
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118780
|
|
MRS SHIVANANDA ASHOK KADAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
HIMAYATNAGAR
|
MH-19-015-022-001/86
(DABDARI)
|
1819015000NRG24240320240842028
|
24/03/2024
|
bapurao tanaji dudule
|
1819015WL075109
|
bapurao tanaji dudule
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118582
|
|
MR BAPURAO TANAJI DUDULE
|
STATE BANK OF INDIA(508548)
|
|
104
|
HIMAYATNAGAR
|
MH-19-015-022-001/98
(DABDARI)
|
1819015000NRG24240320240843019
|
24/03/2024
|
Adelabai Gangaram Sarjerao
|
1819015WL075186
|
Adelabai Gangaram Sarjerao
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118661
|
|
MRS ADELABAI GANGADHAR SURVEKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
HIMAYATNAGAR
|
MH-19-015-024-001/108
(DAREGAON)
|
1819015000NRG24240320240843179
|
24/03/2024
|
MALA MOTIRAM RATHOD
|
1819015WL075207
|
MALA MOTIRAM RATHOD
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119194
|
|
MRS MALA RAVSAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
HIMAYATNAGAR
|
MH-19-015-024-001/21
(DAREGAON)
|
1819015000NRG24240320240842391
|
24/03/2024
|
shital patangrao kokate
|
1819015WL075144
|
shital patangrao kokate
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119376
|
|
MRS SHITAL PATANGRAO KOKATE
|
STATE BANK OF INDIA(508548)
|
|
107
|
HIMAYATNAGAR
|
MH-19-015-024-001/34
(DAREGAON)
|
1819015000NRG24240320240842393
|
24/03/2024
|
Gangasagar Babji Bhavah
|
1819015WL075144
|
Gangasagar Babji Bhavah
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118605
|
|
MRS GANGASAGAR BABJI BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
HIMAYATNAGAR
|
MH-19-015-024-001/434
(DAREGAON)
|
1819015000NRG24240320240842492
|
24/03/2024
|
VINOD RAMCHANDR BHAVAHA
|
1819015WL075152
|
VINOD RAMCHANDR BHAVAHA
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119329
|
|
MR VINOD RAMCHANDRA BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
HIMAYATNAGAR
|
MH-19-015-025-001/103
(PARWA BU)
|
1819015000NRG24240320240842570
|
24/03/2024
|
JAYSHREE SANTOSH PINGALE
|
1819015WL075158
|
JAYSHREE SANTOSH PINGALE
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119365
|
|
MRS JAYSHREE SANTOSH PINGALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
HIMAYATNAGAR
|
MH-19-015-025-001/112
(PARWA BU)
|
1819015000NRG24240320240843022
|
24/03/2024
|
shrirang kondba koltmwad
|
1819015WL075188
|
shrirang kondba koltmwad
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118655
|
|
MR SHRIRANG KONDABA KOLTAMWAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
HIMAYATNAGAR
|
MH-19-015-025-001/112
(PARWA BU)
|
1819015000NRG24240320240842459
|
24/03/2024
|
shrirang kondba koltmwad
|
1819015WL075150
|
shrirang kondba koltmwad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118656
|
|
MR SHRIRANG KONDABA KOLTAMWAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
HIMAYATNAGAR
|
MH-19-015-025-001/112
(PARWA BU)
|
1819015000NRG24240320240842460
|
24/03/2024
|
URMILA SHRIRANG KOLTWAD
|
1819015WL075150
|
URMILA SHRIRANG KOLTWAD
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119335
|
|
MRS URMILA SHRIRANG KOLTAMWAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
HIMAYATNAGAR
|
MH-19-015-025-001/112
(PARWA BU)
|
1819015000NRG24240320240843023
|
24/03/2024
|
URMILA SHRIRANG KOLTWAD
|
1819015WL075188
|
URMILA SHRIRANG KOLTWAD
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119334
|
|
MRS URMILA SHRIRANG KOLTAMWAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
HIMAYATNAGAR
|
MH-19-015-025-001/116
(PARWA BU)
|
1819015000NRG24240320240842462
|
24/03/2024
|
LAXMIBAI MAROTI KASARPALLU
|
1819015WL075150
|
LAXMIBAI MAROTI KASARPALLU
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119216
|
|
MRS LAKSHMIBAI MAROTI KASARPALLU
|
STATE BANK OF INDIA(508548)
|
|
115
|
HIMAYATNAGAR
|
MH-19-015-025-001/116
(PARWA BU)
|
1819015000NRG24240320240843025
|
24/03/2024
|
LAXMIBAI MAROTI KASARPALLU
|
1819015WL075188
|
LAXMIBAI MAROTI KASARPALLU
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119217
|
|
MRS LAKSHMIBAI MAROTI KASARPALLU
|
STATE BANK OF INDIA(508548)
|
|
116
|
HIMAYATNAGAR
|
MH-19-015-025-001/116
(PARWA BU)
|
1819015000NRG24240320240843024
|
24/03/2024
|
Maroti Tukaram Kasarpllu
|
1819015WL075188
|
Maroti Tukaram Kasarpllu
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119214
|
|
MAROTI TUKARAM KASARPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HIMAYATNAGAR
|
MH-19-015-025-001/116
(PARWA BU)
|
1819015000NRG24240320240842461
|
24/03/2024
|
Maroti Tukaram Kasarpllu
|
1819015WL075150
|
Maroti Tukaram Kasarpllu
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119215
|
|
MAROTI TUKARAM KASARPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HIMAYATNAGAR
|
MH-19-015-025-001/13
(PARWA BU)
|
1819015000NRG24240320240842571
|
24/03/2024
|
Gopalrao Uttamrao Mane
|
1819015WL075158
|
Gopalrao Uttamrao Mane
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118554
|
|
MR GOPAL UTTAMRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
119
|
HIMAYATNAGAR
|
MH-19-015-025-001/152
(PARWA BU)
|
1819015000NRG24240320240842574
|
24/03/2024
|
Vinod Uttamrao Mane
|
1819015WL075158
|
Vinod Uttamrao Mane
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119366
|
|
VINOD UTTAMRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HIMAYATNAGAR
|
MH-19-015-025-001/2
(PARWA BU)
|
1819015000NRG24240320240842576
|
24/03/2024
|
Nilkanth Amrathrao mane
|
1819015WL075158
|
Nilkanth Amrathrao mane
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118483
|
|
NILKANTH AMRUTRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HIMAYATNAGAR
|
MH-19-015-025-001/2
(PARWA BU)
|
1819015000NRG24240320240842577
|
24/03/2024
|
Vanita Nilkant Mage
|
1819015WL075158
|
Vanita Nilkant Mage
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118556
|
|
MR NILAKANTH AMURUTARAV MANE
|
STATE BANK OF INDIA(508548)
|
|
122
|
HIMAYATNAGAR
|
MH-19-015-025-001/20
(PARWA BU)
|
1819015000NRG24240320240843028
|
24/03/2024
|
Shaberao Satvaji Lavhale
|
1819015WL075188
|
Shaberao Satvaji Lavhale
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118685
|
|
MR SAHEBRAO SATAWA LAWALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
HIMAYATNAGAR
|
MH-19-015-025-001/20
(PARWA BU)
|
1819015000NRG24240320240842465
|
24/03/2024
|
Shaberao Satvaji Lavhale
|
1819015WL075150
|
Shaberao Satvaji Lavhale
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118686
|
|
MR SAHEBRAO SATAWA LAWALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
HIMAYATNAGAR
|
MH-19-015-025-001/3
(PARWA BU)
|
1819015000NRG24240320240842507
|
24/03/2024
|
ChutrabaiParlahad Mane
|
1819015WL075153
|
ChutrabaiParlahad Mane
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118672
|
|
CHATURABAI PRALHAD MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HIMAYATNAGAR
|
MH-19-015-025-001/3
(PARWA BU)
|
1819015000NRG24240320240842506
|
24/03/2024
|
Parlahad Ganeshrao Mane
|
1819015WL075153
|
Parlahad Ganeshrao Mane
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118673
|
|
MR PRALHAD GANESHARAV MANE
|
STATE BANK OF INDIA(508548)
|
|
126
|
HIMAYATNAGAR
|
MH-19-015-025-001/30
(PARWA BU)
|
1819015000NRG24240320240842508
|
24/03/2024
|
Keshav Vinayak Mane
|
1819015WL075153
|
Keshav Vinayak Mane
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118687
|
|
MR KESHAV KISHANRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
127
|
HIMAYATNAGAR
|
MH-19-015-025-001/30
(PARWA BU)
|
1819015000NRG24240320240842509
|
24/03/2024
|
PUSHPA VINAYAK MANE
|
1819015WL075153
|
PUSHPA VINAYAK MANE
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119362
|
|
MRS PUSHPA VINAYAK MANE
|
STATE BANK OF INDIA(508548)
|
|
128
|
HIMAYATNAGAR
|
MH-19-015-025-001/34
(PARWA BU)
|
1819015000NRG24240320240842510
|
24/03/2024
|
Barat Kishan Somewad
|
1819015WL075153
|
Barat Kishan Somewad
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118552
|
|
MR BHARAT KISHAN SONEWAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
HIMAYATNAGAR
|
MH-19-015-025-001/34
(PARWA BU)
|
1819015000NRG24240320240842511
|
24/03/2024
|
Shardha Bharat Somewad
|
1819015WL075153
|
Shardha Bharat Somewad
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118551
|
|
MRS SHARDABAI BHARAT SONEWAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
HIMAYATNAGAR
|
MH-19-015-025-001/58
(PARWA BU)
|
1819015000NRG24240320240842512
|
24/03/2024
|
Uttam Shankar Badve
|
1819015WL075153
|
Uttam Shankar Badve
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118548
|
|
UATTAM SHANKAR BADWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HIMAYATNAGAR
|
MH-19-015-025-001/61
(PARWA BU)
|
1819015000NRG24240320240843030
|
24/03/2024
|
Sangita Dilip Bone
|
1819015WL075188
|
Sangita Dilip Bone
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119333
|
|
SANGITA DILIP BONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HIMAYATNAGAR
|
MH-19-015-025-001/61
(PARWA BU)
|
1819015000NRG24240320240842467
|
24/03/2024
|
Sangita Dilip Bone
|
1819015WL075150
|
Sangita Dilip Bone
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119332
|
|
SANGITA DILIP BONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HIMAYATNAGAR
|
MH-19-015-025-001/66
(PARWA BU)
|
1819015000NRG24240320240842471
|
24/03/2024
|
Ashabai Maroti Kardewad
|
1819015WL075151
|
Ashabai Maroti Kardewad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118610
|
|
MRS ASHABAI MAROTI KARADEWAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
HIMAYATNAGAR
|
MH-19-015-025-001/67
(PARWA BU)
|
1819015000NRG24240320240842473
|
24/03/2024
|
Kavita Vikas Kardewad
|
1819015WL075151
|
Kavita Vikas Kardewad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118611
|
|
MRS KAVITABAI VILAS KARDEWAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
HIMAYATNAGAR
|
MH-19-015-025-001/67
(PARWA BU)
|
1819015000NRG24240320240842472
|
24/03/2024
|
Vikas Kondba Kardewad
|
1819015WL075151
|
Vikas Kondba Kardewad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118631
|
|
MR VILAS KONDIBA KARDEWAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
HIMAYATNAGAR
|
MH-19-015-025-001/69
(PARWA BU)
|
1819015000NRG24240320240842475
|
24/03/2024
|
laxmibai dasarath kardewad
|
1819015WL075151
|
laxmibai dasarath kardewad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119219
|
|
Laxmibai Dashrath Kardewad
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
HIMAYATNAGAR
|
MH-19-015-025-001/83
(PARWA BU)
|
1819015000NRG24240320240842479
|
24/03/2024
|
Kailash Kondba Karewad
|
1819015WL075151
|
Kailash Kondba Karewad
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118628
|
|
MR KAIAS KONDIBA KARDEWAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
HIMAYATNAGAR
|
MH-19-015-025-001/88
(PARWA BU)
|
1819015000NRG24240320240842514
|
24/03/2024
|
Savitribai Ramesh Bone
|
1819015WL075153
|
Savitribai Ramesh Bone
|
00415
|
SBIN0007178
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118688
|
|
BONE SAVITRA RAMESH
|
ICICI BANK LTD(508534)
|
|
139
|
HIMAYATNAGAR
|
MH-19-015-025-001/939
(PARWA BU)
|
1819015000NRG24240320240842480
|
24/03/2024
|
AVINASH GOVIND LAWALE
|
1819015WL075151
|
AVINASH GOVIND LAWALE
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118629
|
|
MR AVINASH GOVIND LAVHALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
HIMAYATNAGAR
|
MH-19-015-025-001/979
(PARWA BU)
|
1819015000NRG24240320240842582
|
24/03/2024
|
nagesh partaprao mane
|
1819015WL075158
|
nagesh partaprao mane
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118553
|
|
MR NAGESH PRATAPRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
141
|
HIMAYATNAGAR
|
MH-19-015-025-001/979
(PARWA BU)
|
1819015000NRG24240320240842581
|
24/03/2024
|
sumanbai partaprao mane
|
1819015WL075158
|
sumanbai partaprao mane
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118555
|
|
MRS SUMANBAI PRATAPRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
142
|
HIMAYATNAGAR
|
MH-19-015-025-001/982
(PARWA BU)
|
1819015000NRG24240320240842481
|
24/03/2024
|
rahul kondba zizade
|
1819015WL075151
|
rahul kondba zizade
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118660
|
|
MR RAHUL KONDIBA ZINJADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
HIMAYATNAGAR
|
MH-19-015-026-001/349
(PARWA KH)
|
1819015000NRG24240320240843280
|
24/03/2024
|
shekh almoddin mohidin
|
1819015WL075223
|
shekh almoddin mohidin
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118653
|
|
MR ALMODDIN SHAIIKH MOHIDDIN
|
STATE BANK OF INDIA(508548)
|
|
144
|
HIMAYATNAGAR
|
MH-19-015-026-001/407
(PARWA KH)
|
1819015000NRG24240320240843292
|
24/03/2024
|
jorabi shaikh esakha
|
1819015WL075224
|
jorabi shaikh esakha
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119369
|
|
jorabi shaikh esakha
|
INDUSIND BANK(607189)
|
|
145
|
HIMAYATNAGAR
|
MH-19-015-026-001/675
(PARWA KH)
|
1819015000NRG24240320240843285
|
24/03/2024
|
shekh kalim shekh haidar
|
1819015WL075223
|
shekh kalim shekh haidar
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119317
|
|
MR SHEKHKALIM SHEKH HAIDAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
HIMAYATNAGAR
|
MH-19-015-026-001/692
(PARWA KH)
|
1819015000NRG24240320240843294
|
24/03/2024
|
shekh ambir shaikh baban
|
1819015WL075224
|
shekh ambir shaikh baban
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119368
|
|
Mr. She mbir She Baban
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
HIMAYATNAGAR
|
MH-19-015-026-001/695
(PARWA KH)
|
1819015000NRG24240320240843297
|
24/03/2024
|
shekha mohidin shaikh haidar
|
1819015WL075224
|
shekha mohidin shaikh haidar
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119367
|
|
MR SHAIKH MOHIDDIN SHAIKH HAIDAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
HIMAYATNAGAR
|
MH-19-015-037-001/102
(TAKRALA)
|
1819015000NRG24240320240842423
|
24/03/2024
|
Ramrao Maroti Amnar
|
1819015WL075147
|
Ramrao Maroti Amnar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242118539
|
|
RAMRAO MAROTI AMNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
HIMAYATNAGAR
|
MH-19-015-037-001/11
(TAKRALA)
|
1819015000NRG24240320240842425
|
24/03/2024
|
Tanaji Panduran Shirane
|
1819015WL075147
|
Tanaji Panduran Shirane
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242118537
|
|
MR TANAJI PANDURANG SHIRANE
|
STATE BANK OF INDIA(508548)
|
|
150
|
HIMAYATNAGAR
|
MH-19-015-037-001/125
(TAKRALA)
|
1819015000NRG24240320240842426
|
24/03/2024
|
Narayan Dasarath Sirane
|
1819015WL075147
|
Narayan Dasarath Sirane
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242118538
|
|
MR NARAYAN SHIRANE
|
STATE BANK OF INDIA(508548)
|
|
151
|
HIMAYATNAGAR
|
MH-19-015-037-001/125
(TAKRALA)
|
1819015000NRG24240320240842427
|
24/03/2024
|
Renuka Narayan Sirane
|
1819015WL075147
|
Renuka Narayan Sirane
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242118603
|
|
Shirane Renukabai Narayan
|
IDFC BANK LIMITED(608117)
|
|
152
|
HIMAYATNAGAR
|
MH-19-015-037-001/179
(TAKRALA)
|
1819015000NRG24240320240842499
|
24/03/2024
|
Sandip Bansilal Rathod
|
1819015WL075152
|
Sandip Bansilal Rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118534
|
|
MR SANDIP BANSILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
153
|
HIMAYATNAGAR
|
MH-19-015-037-001/183
(TAKRALA)
|
1819015000NRG24240320240842485
|
24/03/2024
|
Bansilal Sangha Rathod
|
1819015WL075151
|
Bansilal Sangha Rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118714
|
|
MR BANSILAL SANGHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
154
|
HIMAYATNAGAR
|
MH-19-015-037-001/23
(TAKRALA)
|
1819015000NRG24240320240842428
|
24/03/2024
|
Gajanan Marotrao Amnar
|
1819015WL075147
|
Gajanan Marotrao Amnar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242118540
|
|
MR GAJANAN MAROTIRAO AMNAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
HIMAYATNAGAR
|
MH-19-015-037-001/23
(TAKRALA)
|
1819015000NRG24240320240842429
|
24/03/2024
|
Sanali Gajanan Amnar
|
1819015WL075147
|
Sanali Gajanan Amnar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119340
|
|
MRS SONALI GAJANAN AMANAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
HIMAYATNAGAR
|
MH-19-015-037-001/25
(TAKRALA)
|
1819015000NRG24240320240842430
|
24/03/2024
|
GANGADHAR MAROTI AMNAR
|
1819015WL075147
|
GANGADHAR MAROTI AMNAR
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242118546
|
|
MR GANGADHAR MAROTI AMNAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
HIMAYATNAGAR
|
MH-19-015-037-001/25
(TAKRALA)
|
1819015000NRG24240320240842431
|
24/03/2024
|
GOKARNA GANGADHAR AMNAR
|
1819015WL075147
|
GOKARNA GANGADHAR AMNAR
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119339
|
|
MRS GOKHARNA GANGADHAR AMNAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
HIMAYATNAGAR
|
MH-19-015-037-001/276
(TAKRALA)
|
1819015000NRG24240320240842432
|
24/03/2024
|
sadhana maroti shirane
|
1819015WL075147
|
sadhana maroti shirane
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119341
|
|
MRS SADHNA MAROTI SHIRANE
|
STATE BANK OF INDIA(508548)
|
|
159
|
HIMAYATNAGAR
|
MH-19-015-037-001/48
(TAKRALA)
|
1819015000NRG24240320240842433
|
24/03/2024
|
maroti sambhaji shirane
|
1819015WL075147
|
maroti sambhaji shirane
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118541
|
|
MR MAROTI SAMBHAJI SHIRANE
|
STATE BANK OF INDIA(508548)
|
|
160
|
HIMAYATNAGAR
|
MH-19-015-037-001/548
(TAKRALA)
|
1819015000NRG24240320240842437
|
24/03/2024
|
SANTOSH TOPAJI AMNAR
|
1819015WL075147
|
SANTOSH TOPAJI AMNAR
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118542
|
|
MR SANTOSH TOPAJI AMNAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
HIMAYATNAGAR
|
MH-19-015-037-002/16
(TAKRALA)
|
1819015000NRG24240320240842385
|
24/03/2024
|
anjananbai sahebrao kadam
|
1819015WL075143
|
anjananbai sahebrao kadam
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119270
|
|
MRS ANJANABAI SAHEBRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
HIMAYATNAGAR
|
MH-19-015-037-002/204
(TAKRALA)
|
1819015000NRG24240320240842387
|
24/03/2024
|
sunita ashok patange
|
1819015WL075143
|
sunita ashok patange
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118572
|
|
MRS SUNITA ASHOK PATANGE
|
STATE BANK OF INDIA(508548)
|
|
163
|
HIMAYATNAGAR
|
MH-19-015-037-002/8
(TAKRALA)
|
1819015000NRG24240320240842388
|
24/03/2024
|
RAMESH PANDURANG KADAM
|
1819015WL075143
|
RAMESH PANDURANG KADAM
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118573
|
|
MR RAMESH PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
HIMAYATNAGAR
|
MH-19-015-037-002/8
(TAKRALA)
|
1819015000NRG24240320240842389
|
24/03/2024
|
salinibai ramesh kadam
|
1819015WL075143
|
salinibai ramesh kadam
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119242
|
|
MRS SHALINI RAMESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
HIMAYATNAGAR
|
MH-19-015-054-001/161
(BALIRAM TANDA)
|
1819015000NRG24240320240841963
|
24/03/2024
|
sudam dhupa rathod
|
1819015WL075102
|
sudam dhupa rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118581
|
|
MR SUDAM DHUPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
166
|
HIMAYATNAGAR
|
MH-19-015-054-001/233
(BALIRAM TANDA)
|
1819015000NRG24240320240841964
|
24/03/2024
|
sanket shyamrao jadhav
|
1819015WL075102
|
sanket shyamrao jadhav
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119249
|
|
MR SANKET SHAMARAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
HIMAYATNAGAR
|
MH-19-015-054-001/725
(BALIRAM TANDA)
|
1819015000NRG24240320240841970
|
24/03/2024
|
jayshing mohan jadhav
|
1819015WL075102
|
jayshing mohan jadhav
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119250
|
|
MR JAYSING MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294699
|
294699
|
|
|
|
|
|
|
|
|
168
|
HIMAYATNAGAR
|
MH-19-015-002-001/407
(JAWALGAON)
|
1819015000NRG24240320240842520
|
24/03/2024
|
Sadashiv Madhavrao Pawar
|
1819015WL075154
|
Sadashiv Madhavrao Pawar
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118683
|
|
MR SADASHIV MADHAVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
HIMAYATNAGAR
|
MH-19-015-002-001/407
(JAWALGAON)
|
1819015000NRG24240320240842081
|
24/03/2024
|
Sadashiv Madhavrao Pawar
|
1819015WL075112
|
Sadashiv Madhavrao Pawar
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118682
|
|
MR SADASHIV MADHAVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
HIMAYATNAGAR
|
MH-19-015-002-001/55
(JAWALGAON)
|
1819015000NRG24240320240842096
|
24/03/2024
|
Vandana ganesh nachare
|
1819015WL075113
|
Vandana ganesh nachare
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119360
|
|
MRS VANDNA GANESH NACHARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
HIMAYATNAGAR
|
MH-19-015-002-001/55
(JAWALGAON)
|
1819015000NRG24240320240842538
|
24/03/2024
|
Vandana ganesh nachare
|
1819015WL075155
|
Vandana ganesh nachare
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119361
|
|
MRS VANDNA GANESH NACHARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
HIMAYATNAGAR
|
MH-19-015-005-001/395
(DIGHI)
|
1819015000NRG24240320240843034
|
24/03/2024
|
rani hari devagade
|
1819015WL075189
|
rani hari devagade
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119244
|
|
MRS RANI HARI DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
173
|
HIMAYATNAGAR
|
MH-19-015-005-001/47
(DIGHI)
|
1819015000NRG24240320240843036
|
24/03/2024
|
Madhav Fakira Devgade
|
1819015WL075189
|
Madhav Fakira Devgade
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242118509
|
|
MR MADHAV FAKIRA DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
174
|
HIMAYATNAGAR
|
MH-19-015-010-001/1086
(KARALA P)
|
1819015000NRG24240320240843762
|
24/03/2024
|
karuna kailas kamble
|
1819015WL075263
|
karuna kailas kamble
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118504
|
|
MISS KARUNA KAILAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
175
|
HIMAYATNAGAR
|
MH-19-015-010-001/1086
(KARALA P)
|
1819015000NRG24240320240843786
|
24/03/2024
|
karuna kailas kamble
|
1819015WL075264
|
karuna kailas kamble
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118505
|
|
MISS KARUNA KAILAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
176
|
HIMAYATNAGAR
|
MH-19-015-010-001/1086
(KARALA P)
|
1819015000NRG24240320240843787
|
24/03/2024
|
karuna kailas kamble
|
1819015WL075264
|
karuna kailas kamble
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118506
|
|
MISS KARUNA KAILAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
177
|
HIMAYATNAGAR
|
MH-19-015-010-001/115
(KARALA P)
|
1819015000NRG24240320240843788
|
24/03/2024
|
Atul Raheman awahed
|
1819015WL075264
|
Atul Raheman awahed
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118768
|
|
MR ABDUAL RAHEMAN ABDUAL WAHED
|
STATE BANK OF INDIA(508548)
|
|
178
|
HIMAYATNAGAR
|
MH-19-015-010-001/115
(KARALA P)
|
1819015000NRG24240320240843789
|
24/03/2024
|
Atul Raheman awahed
|
1819015WL075264
|
Atul Raheman awahed
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118769
|
|
MR ABDUAL RAHEMAN ABDUAL WAHED
|
STATE BANK OF INDIA(508548)
|
|
179
|
HIMAYATNAGAR
|
MH-19-015-010-001/115
(KARALA P)
|
1819015000NRG24240320240843763
|
24/03/2024
|
Atul Raheman awahed
|
1819015WL075263
|
Atul Raheman awahed
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118770
|
|
MR ABDUAL RAHEMAN ABDUAL WAHED
|
STATE BANK OF INDIA(508548)
|
|
180
|
HIMAYATNAGAR
|
MH-19-015-010-001/124
(KARALA P)
|
1819015000NRG24240320240843764
|
24/03/2024
|
Satwashila Subhash Etlewad
|
1819015WL075263
|
Satwashila Subhash Etlewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118600
|
|
MRS SATWSHILA SUBHASH ETALEWAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
HIMAYATNAGAR
|
MH-19-015-010-001/124
(KARALA P)
|
1819015000NRG24240320240843790
|
24/03/2024
|
Satwashila Subhash Etlewad
|
1819015WL075264
|
Satwashila Subhash Etlewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118601
|
|
MRS SATWSHILA SUBHASH ETALEWAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
HIMAYATNAGAR
|
MH-19-015-010-001/124
(KARALA P)
|
1819015000NRG24240320240843791
|
24/03/2024
|
Satwashila Subhash Etlewad
|
1819015WL075264
|
Satwashila Subhash Etlewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118602
|
|
MRS SATWSHILA SUBHASH ETALEWAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
HIMAYATNAGAR
|
MH-19-015-010-001/181
(KARALA P)
|
1819015000NRG24240320240843765
|
24/03/2024
|
Dyaneswari Ashok Bompilwar
|
1819015WL075263
|
Dyaneswari Ashok Bompilwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118618
|
|
MRS DYANESHWARI ASHOK BOMPILWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
HIMAYATNAGAR
|
MH-19-015-010-001/181
(KARALA P)
|
1819015000NRG24240320240843792
|
24/03/2024
|
Dyaneswari Ashok Bompilwar
|
1819015WL075264
|
Dyaneswari Ashok Bompilwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118619
|
|
MRS DYANESHWARI ASHOK BOMPILWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
HIMAYATNAGAR
|
MH-19-015-010-001/181
(KARALA P)
|
1819015000NRG24240320240843793
|
24/03/2024
|
Dyaneswari Ashok Bompilwar
|
1819015WL075264
|
Dyaneswari Ashok Bompilwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118620
|
|
MRS DYANESHWARI ASHOK BOMPILWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
HIMAYATNAGAR
|
MH-19-015-010-001/186
(KARALA P)
|
1819015000NRG24240320240843794
|
24/03/2024
|
Anandrao Kashinath Rasmwad
|
1819015WL075264
|
Anandrao Kashinath Rasmwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118510
|
|
MR ANANDA KASHINATH RASAMWAD
|
STATE BANK OF INDIA(508548)
|
|
187
|
HIMAYATNAGAR
|
MH-19-015-010-001/186
(KARALA P)
|
1819015000NRG24240320240843795
|
24/03/2024
|
Anandrao Kashinath Rasmwad
|
1819015WL075264
|
Anandrao Kashinath Rasmwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118511
|
|
MR ANANDA KASHINATH RASAMWAD
|
STATE BANK OF INDIA(508548)
|
|
188
|
HIMAYATNAGAR
|
MH-19-015-010-001/225
(KARALA P)
|
1819015000NRG24240320240843796
|
24/03/2024
|
Tukaram Ganpat Kadam
|
1819015WL075264
|
Tukaram Ganpat Kadam
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118495
|
|
MR TUKARAM GANPAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
HIMAYATNAGAR
|
MH-19-015-010-001/225
(KARALA P)
|
1819015000NRG24240320240843797
|
24/03/2024
|
Tukaram Ganpat Kadam
|
1819015WL075264
|
Tukaram Ganpat Kadam
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118496
|
|
MR TUKARAM GANPAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
HIMAYATNAGAR
|
MH-19-015-010-001/225
(KARALA P)
|
1819015000NRG24240320240843767
|
24/03/2024
|
Tukaram Ganpat Kadam
|
1819015WL075263
|
Tukaram Ganpat Kadam
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118497
|
|
MR TUKARAM GANPAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
HIMAYATNAGAR
|
MH-19-015-010-001/226
(KARALA P)
|
1819015000NRG24240320240843768
|
24/03/2024
|
Gajanan Balaji Yetlewad
|
1819015WL075263
|
Gajanan Balaji Yetlewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118777
|
|
MR GAJANAN BALAJI ETALEWAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
HIMAYATNAGAR
|
MH-19-015-010-001/226
(KARALA P)
|
1819015000NRG24240320240843798
|
24/03/2024
|
Gajanan Balaji Yetlewad
|
1819015WL075264
|
Gajanan Balaji Yetlewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118775
|
|
MR GAJANAN BALAJI ETALEWAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
HIMAYATNAGAR
|
MH-19-015-010-001/226
(KARALA P)
|
1819015000NRG24240320240843799
|
24/03/2024
|
Gajanan Balaji Yetlewad
|
1819015WL075264
|
Gajanan Balaji Yetlewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118776
|
|
MR GAJANAN BALAJI ETALEWAD
|
STATE BANK OF INDIA(508548)
|
|
194
|
HIMAYATNAGAR
|
MH-19-015-010-001/232
(KARALA P)
|
1819015000NRG24240320240843800
|
24/03/2024
|
Asha Angad Suroshe
|
1819015WL075264
|
Asha Angad Suroshe
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118622
|
|
MRS ASHA ANGADRAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
195
|
HIMAYATNAGAR
|
MH-19-015-010-001/232
(KARALA P)
|
1819015000NRG24240320240843801
|
24/03/2024
|
Asha Angad Suroshe
|
1819015WL075264
|
Asha Angad Suroshe
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118623
|
|
MRS ASHA ANGADRAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
196
|
HIMAYATNAGAR
|
MH-19-015-010-001/232
(KARALA P)
|
1819015000NRG24240320240843769
|
24/03/2024
|
Asha Angad Suroshe
|
1819015WL075263
|
Asha Angad Suroshe
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118621
|
|
MRS ASHA ANGADRAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
197
|
HIMAYATNAGAR
|
MH-19-015-010-001/369
(KARALA P)
|
1819015000NRG24240320240843774
|
24/03/2024
|
MAROTI PANDURANG KADAM
|
1819015WL075263
|
MAROTI PANDURANG KADAM
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118664
|
|
MR MAROTI PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
HIMAYATNAGAR
|
MH-19-015-010-001/369
(KARALA P)
|
1819015000NRG24240320240843810
|
24/03/2024
|
MAROTI PANDURANG KADAM
|
1819015WL075264
|
MAROTI PANDURANG KADAM
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118663
|
|
MR MAROTI PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
HIMAYATNAGAR
|
MH-19-015-010-001/369
(KARALA P)
|
1819015000NRG24240320240843811
|
24/03/2024
|
MAROTI PANDURANG KADAM
|
1819015WL075264
|
MAROTI PANDURANG KADAM
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118662
|
|
MR MAROTI PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
HIMAYATNAGAR
|
MH-19-015-010-001/370
(KARALA P)
|
1819015000NRG24240320240843812
|
24/03/2024
|
BALWANT RAMJI MIRASE
|
1819015WL075264
|
BALWANT RAMJI MIRASE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118772
|
|
MR BALAVANT RAMJI MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
201
|
HIMAYATNAGAR
|
MH-19-015-010-001/370
(KARALA P)
|
1819015000NRG24240320240843813
|
24/03/2024
|
BALWANT RAMJI MIRASE
|
1819015WL075264
|
BALWANT RAMJI MIRASE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118773
|
|
MR BALAVANT RAMJI MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
202
|
HIMAYATNAGAR
|
MH-19-015-010-001/370
(KARALA P)
|
1819015000NRG24240320240843775
|
24/03/2024
|
BALWANT RAMJI MIRASE
|
1819015WL075263
|
BALWANT RAMJI MIRASE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118771
|
|
MR BALAVANT RAMJI MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
203
|
HIMAYATNAGAR
|
MH-19-015-010-001/39
(KARALA P)
|
1819015000NRG24240320240843776
|
24/03/2024
|
Anusayabai Laxman Bopilwar
|
1819015WL075263
|
Anusayabai Laxman Bopilwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118657
|
|
ANUSAYABAI BOMPILWAR
|
ICICI BANK LTD(508534)
|
|
204
|
HIMAYATNAGAR
|
MH-19-015-010-001/39
(KARALA P)
|
1819015000NRG24240320240843814
|
24/03/2024
|
Anusayabai Laxman Bopilwar
|
1819015WL075264
|
Anusayabai Laxman Bopilwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118659
|
|
ANUSAYABAI BOMPILWAR
|
ICICI BANK LTD(508534)
|
|
205
|
HIMAYATNAGAR
|
MH-19-015-010-001/39
(KARALA P)
|
1819015000NRG24240320240843815
|
24/03/2024
|
Anusayabai Laxman Bopilwar
|
1819015WL075264
|
Anusayabai Laxman Bopilwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118658
|
|
ANUSAYABAI BOMPILWAR
|
ICICI BANK LTD(508534)
|
|
206
|
HIMAYATNAGAR
|
MH-19-015-010-001/69
(KARALA P)
|
1819015000NRG24240320240843816
|
24/03/2024
|
Kalpana Kailash Kambale
|
1819015WL075264
|
Kalpana Kailash Kambale
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118491
|
|
MRS KALPANA KAILAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
207
|
HIMAYATNAGAR
|
MH-19-015-010-001/69
(KARALA P)
|
1819015000NRG24240320240843817
|
24/03/2024
|
Kalpana Kailash Kambale
|
1819015WL075264
|
Kalpana Kailash Kambale
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118492
|
|
MRS KALPANA KAILAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
208
|
HIMAYATNAGAR
|
MH-19-015-010-001/69
(KARALA P)
|
1819015000NRG24240320240843777
|
24/03/2024
|
Kalpana Kailash Kambale
|
1819015WL075263
|
Kalpana Kailash Kambale
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118490
|
|
MRS KALPANA KAILAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
209
|
HIMAYATNAGAR
|
MH-19-015-010-001/964
(KARALA P)
|
1819015000NRG24240320240843783
|
24/03/2024
|
SOPAN LAXMAN BOPILWAR
|
1819015WL075263
|
SOPAN LAXMAN BOPILWAR
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118503
|
|
MR SOPAN LAXMAN BOMPILWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
HIMAYATNAGAR
|
MH-19-015-010-001/964
(KARALA P)
|
1819015000NRG24240320240843828
|
24/03/2024
|
SOPAN LAXMAN BOPILWAR
|
1819015WL075264
|
SOPAN LAXMAN BOPILWAR
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118501
|
|
MR SOPAN LAXMAN BOMPILWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
HIMAYATNAGAR
|
MH-19-015-010-001/964
(KARALA P)
|
1819015000NRG24240320240843829
|
24/03/2024
|
SOPAN LAXMAN BOPILWAR
|
1819015WL075264
|
SOPAN LAXMAN BOPILWAR
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118502
|
|
MR SOPAN LAXMAN BOMPILWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
HIMAYATNAGAR
|
MH-19-015-013-001/73
(POTA KH)
|
1819015000NRG24240320240843254
|
24/03/2024
|
Balaji
|
1819015WL075221
|
Balaji
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118626
|
|
MR BALAJI PUNDLIKRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
HIMAYATNAGAR
|
MH-19-015-014-001/105
(SIBDARA JA)
|
1819015000NRG24240320240843122
|
24/03/2024
|
Anita Raju Kotlwad
|
1819015WL075202
|
Anita Raju Kotlwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118575
|
|
MISS ANITA RAJU KOTALWAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
HIMAYATNAGAR
|
MH-19-015-014-001/105
(SIBDARA JA)
|
1819015000NRG24240320240843121
|
24/03/2024
|
Raju Gopinath Kotlwad
|
1819015WL075202
|
Raju Gopinath Kotlwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118615
|
|
MR RAJU GOPINATH KOTALWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
HIMAYATNAGAR
|
MH-19-015-014-001/140
(SIBDARA JA)
|
1819015000NRG24240320240843123
|
24/03/2024
|
Ramprasad baijulal Jayswal
|
1819015WL075202
|
Ramprasad baijulal Jayswal
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118692
|
|
MR RAMPRASAD BAIJULAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
HIMAYATNAGAR
|
MH-19-015-014-001/218
(SIBDARA JA)
|
1819015000NRG24240320240843126
|
24/03/2024
|
Ashabai Kanylal Jayswal
|
1819015WL075202
|
Ashabai Kanylal Jayswal
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118532
|
|
Mrs. Ashabai Kanhaiyalal Jaiswal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
HIMAYATNAGAR
|
MH-19-015-014-001/218
(SIBDARA JA)
|
1819015000NRG24240320240843127
|
24/03/2024
|
Puja Vilas Jaiswal
|
1819015WL075202
|
Puja Vilas Jaiswal
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118613
|
|
MRS POOJA VILESH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
HIMAYATNAGAR
|
MH-19-015-014-001/220
(SIBDARA JA)
|
1819015000NRG24240320240843129
|
24/03/2024
|
Dipali Sandeep Bolpelwad
|
1819015WL075202
|
Dipali Sandeep Bolpelwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118576
|
|
MISS DIPALI SANDIP BOLPELWAD
|
STATE BANK OF INDIA(508548)
|
|
219
|
HIMAYATNAGAR
|
MH-19-015-014-001/220
(SIBDARA JA)
|
1819015000NRG24240320240843128
|
24/03/2024
|
sandip ganesh bolpedwad
|
1819015WL075202
|
sandip ganesh bolpedwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118574
|
|
Mr. Sandip Ganesh Bolpelwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
HIMAYATNAGAR
|
MH-19-015-014-001/65
(SIBDARA JA)
|
1819015000NRG24240320240843136
|
24/03/2024
|
Kusumbai Gopinath Kotalwar
|
1819015WL075202
|
Kusumbai Gopinath Kotalwar
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118493
|
|
MR GOPINATH NAGANATH KOTALAVAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
HIMAYATNAGAR
|
MH-19-015-014-001/65
(SIBDARA JA)
|
1819015000NRG24240320240843137
|
24/03/2024
|
Satish Gopinath Kotalwar
|
1819015WL075202
|
Satish Gopinath Kotalwar
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119243
|
|
MR SATISH GOPINATH KOTALWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
HIMAYATNAGAR
|
MH-19-015-014-001/71
(SIBDARA JA)
|
1819015000NRG24240320240843139
|
24/03/2024
|
Lakhan Sureslal Jayswal
|
1819015WL075202
|
Lakhan Sureslal Jayswal
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118531
|
|
MR LAKHAN SURESH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
HIMAYATNAGAR
|
MH-19-015-014-001/71
(SIBDARA JA)
|
1819015000NRG24240320240843138
|
24/03/2024
|
Vikas Sureshlal Jayswal
|
1819015WL075202
|
Vikas Sureshlal Jayswal
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119327
|
|
Mr. Vikas Sureshlal Jaiswal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
HIMAYATNAGAR
|
MH-19-015-018-001/122
(WADGAON JA)
|
1819015000NRG24240320240842442
|
24/03/2024
|
chapati digambar tadkule
|
1819015WL075148
|
chapati digambar tadkule
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119343
|
|
MR CHAMPATI DIGAMBAR TADKULE
|
STATE BANK OF INDIA(508548)
|
|
225
|
HIMAYATNAGAR
|
MH-19-015-018-001/157
(WADGAON JA)
|
1819015000NRG24240320240842444
|
24/03/2024
|
gangabai narayan karewad
|
1819015WL075148
|
gangabai narayan karewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119342
|
|
MRS GANGABAI NARAYANRAO KOREWAD
|
STATE BANK OF INDIA(508548)
|
|
226
|
HIMAYATNAGAR
|
MH-19-015-018-001/157
(WADGAON JA)
|
1819015000NRG24240320240842443
|
24/03/2024
|
Narayan Laxman Korewad
|
1819015WL075148
|
Narayan Laxman Korewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118678
|
|
MR NARAYAN LAXMAN KOREWAD
|
STATE BANK OF INDIA(508548)
|
|
227
|
HIMAYATNAGAR
|
MH-19-015-018-001/300
(WADGAON JA)
|
1819015000NRG24240320240842451
|
24/03/2024
|
Shayam Kailash Belge
|
1819015WL075148
|
Shayam Kailash Belge
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118729
|
|
Mr. Sham Kailas Belage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
HIMAYATNAGAR
|
MH-19-015-018-001/84
(WADGAON JA)
|
1819015000NRG24240320240842454
|
24/03/2024
|
Kailas Kamaji Belge
|
1819015WL075148
|
Kailas Kamaji Belge
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118487
|
|
MR KAINLAS KAMAJI BELAGE
|
STATE BANK OF INDIA(508548)
|
|
229
|
HIMAYATNAGAR
|
MH-19-015-018-001/84
(WADGAON JA)
|
1819015000NRG24240320240842455
|
24/03/2024
|
Sunanda Kailash Belge
|
1819015WL075148
|
Sunanda Kailash Belge
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119338
|
|
MRS SUNANDABAI KAILASA BELGE
|
STATE BANK OF INDIA(508548)
|
|
230
|
HIMAYATNAGAR
|
MH-19-015-019-001/1006
(ANDEGAON)
|
1819015000NRG24240320240841945
|
24/03/2024
|
balu laxman mutnepad
|
1819015WL075101
|
balu laxman mutnepad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119353
|
|
MR KANOBA LAXMAN MUTNEPAD
|
STATE BANK OF INDIA(508548)
|
|
231
|
HIMAYATNAGAR
|
MH-19-015-019-001/1007
(ANDEGAON)
|
1819015000NRG24240320240841946
|
24/03/2024
|
lakhan ganesh kalbande
|
1819015WL075101
|
lakhan ganesh kalbande
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118545
|
|
LAKHAN GANESH KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
HIMAYATNAGAR
|
MH-19-015-019-001/1008
(ANDEGAON)
|
1819015000NRG24240320240841947
|
24/03/2024
|
narayan arvind mutanepad
|
1819015WL075101
|
narayan arvind mutanepad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119357
|
|
Narayan Arvind Mutnepad
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
HIMAYATNAGAR
|
MH-19-015-019-001/136
(ANDEGAON)
|
1819015000NRG24240320240841929
|
24/03/2024
|
sanjay usenna yemalwad
|
1819015WL075100
|
sanjay usenna yemalwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118637
|
|
MR SANJAY HUSSANNA YAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
234
|
HIMAYATNAGAR
|
MH-19-015-019-001/137
(ANDEGAON)
|
1819015000NRG24240320240841930
|
24/03/2024
|
Ashok Husenna Yamalwad
|
1819015WL075100
|
Ashok Husenna Yamalwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118641
|
|
MR ASHOK HUSHANNA YAMALWAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
HIMAYATNAGAR
|
MH-19-015-019-001/137
(ANDEGAON)
|
1819015000NRG24240320240841931
|
24/03/2024
|
Kamalbai ashok yamalwad
|
1819015WL075100
|
Kamalbai ashok yamalwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118640
|
|
MRS KAMAL ASHOK YAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
236
|
HIMAYATNAGAR
|
MH-19-015-019-001/142
(ANDEGAON)
|
1819015000NRG24240320240841932
|
24/03/2024
|
lasxman piraji mutnepad
|
1819015WL075100
|
lasxman piraji mutnepad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119231
|
|
LAXMAN PIRAJI MUTNEPAD
|
ICICI BANK LTD(508534)
|
|
237
|
HIMAYATNAGAR
|
MH-19-015-019-001/178
(ANDEGAON)
|
1819015000NRG24240320240841933
|
24/03/2024
|
maroti mahadu dasarwad
|
1819015WL075100
|
maroti mahadu dasarwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119232
|
|
Mr. MAROTI MAHADU DASARWAD
|
INDIAN BANK(607105)
|
|
238
|
HIMAYATNAGAR
|
MH-19-015-019-001/212
(ANDEGAON)
|
1819015000NRG24240320240841949
|
24/03/2024
|
babu piraji mutnepad
|
1819015WL075101
|
babu piraji mutnepad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118544
|
|
MR BABU PIRAJI MUTNEPAD
|
STATE BANK OF INDIA(508548)
|
|
239
|
HIMAYATNAGAR
|
MH-19-015-019-001/214
(ANDEGAON)
|
1819015000NRG24240320240841950
|
24/03/2024
|
Arvind Laxman Mutnepwad
|
1819015WL075101
|
Arvind Laxman Mutnepwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118484
|
|
Mr. ARVIND LAXMAN MUTANEPAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
HIMAYATNAGAR
|
MH-19-015-019-001/214
(ANDEGAON)
|
1819015000NRG24240320240841951
|
24/03/2024
|
kamalabai arvind mutnepad
|
1819015WL075101
|
kamalabai arvind mutnepad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119358
|
|
MRS KAMALBAI ARVIND MUTNEPAD
|
STATE BANK OF INDIA(508548)
|
|
241
|
HIMAYATNAGAR
|
MH-19-015-019-001/215
(ANDEGAON)
|
1819015000NRG24240320240841934
|
24/03/2024
|
Anand laxman mutnepad
|
1819015WL075100
|
Anand laxman mutnepad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119230
|
|
Mr. Anand Laxman Mutenwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
HIMAYATNAGAR
|
MH-19-015-019-001/215
(ANDEGAON)
|
1819015000NRG24240320240841935
|
24/03/2024
|
meera anand mutnepad
|
1819015WL075100
|
meera anand mutnepad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119241
|
|
MRS MEERA ANAND MUTANEPAD
|
STATE BANK OF INDIA(508548)
|
|
243
|
HIMAYATNAGAR
|
MH-19-015-019-001/258
(ANDEGAON)
|
1819015000NRG24240320240843001
|
24/03/2024
|
pandurang datta polaswad
|
1819015WL075183
|
pandurang datta polaswad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118563
|
|
Mr. Pandurang Datta Polaswad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
HIMAYATNAGAR
|
MH-19-015-019-001/259
(ANDEGAON)
|
1819015000NRG24240320240843002
|
24/03/2024
|
Datta Devanna Polaswad
|
1819015WL075183
|
Datta Devanna Polaswad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119374
|
|
MR DATTA DEVANNA POLASAWAD
|
STATE BANK OF INDIA(508548)
|
|
245
|
HIMAYATNAGAR
|
MH-19-015-019-001/259
(ANDEGAON)
|
1819015000NRG24240320240843003
|
24/03/2024
|
Rukhamabai Datta Polaswad
|
1819015WL075183
|
Rukhamabai Datta Polaswad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119375
|
|
RUKHMABAI DATTA POLASWAD
|
ICICI BANK LTD(508534)
|
|
246
|
HIMAYATNAGAR
|
MH-19-015-019-001/28
(ANDEGAON)
|
1819015000NRG24240320240843004
|
24/03/2024
|
Kanba
|
1819015WL075183
|
Kanba
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119377
|
|
KANHABA RAOSAHEB BHUSAWALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
247
|
HIMAYATNAGAR
|
MH-19-015-019-001/298
(ANDEGAON)
|
1819015000NRG24240320240841936
|
24/03/2024
|
Digambar Hanmantu Dorewad
|
1819015WL075100
|
Digambar Hanmantu Dorewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118767
|
|
DIGAMBAR HANMANTU DOREWAD
|
ICICI BANK LTD(508534)
|
|
248
|
HIMAYATNAGAR
|
MH-19-015-019-001/306
(ANDEGAON)
|
1819015000NRG24240320240841952
|
24/03/2024
|
gangaram magadu wadewad
|
1819015WL075101
|
gangaram magadu wadewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119354
|
|
GANGARAM MAHADU VADDEVAD
|
ICICI BANK LTD(508534)
|
|
249
|
HIMAYATNAGAR
|
MH-19-015-019-001/328
(ANDEGAON)
|
1819015000NRG24240320240841953
|
24/03/2024
|
Vandanabai ganesh kalbande
|
1819015WL075101
|
Vandanabai ganesh kalbande
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118543
|
|
Mrs. VANDANA GANESH KALBANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
HIMAYATNAGAR
|
MH-19-015-019-001/329
(ANDEGAON)
|
1819015000NRG24240320240841937
|
24/03/2024
|
Digambar Yalppa Yamalwad
|
1819015WL075100
|
Digambar Yalppa Yamalwad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242118639
|
|
MR DIGAMBAR YALAPPA YADAMWAD
|
STATE BANK OF INDIA(508548)
|
|
251
|
HIMAYATNAGAR
|
MH-19-015-019-001/329
(ANDEGAON)
|
1819015000NRG24240320240841938
|
24/03/2024
|
kishanabai digambar yadamwad
|
1819015WL075100
|
kishanabai digambar yadamwad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242118643
|
|
MS KISNABAI DIGAMBAR YADAMAVAD
|
STATE BANK OF INDIA(508548)
|
|
252
|
HIMAYATNAGAR
|
MH-19-015-019-001/330
(ANDEGAON)
|
1819015000NRG24240320240841939
|
24/03/2024
|
datta yalappa yamalwad
|
1819015WL075100
|
datta yalappa yamalwad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119226
|
|
DATTA YALAPPA YADAMWAD
|
ICICI BANK LTD(508534)
|
|
253
|
HIMAYATNAGAR
|
MH-19-015-019-001/330
(ANDEGAON)
|
1819015000NRG24240320240841940
|
24/03/2024
|
laxmi datta yamalwad
|
1819015WL075100
|
laxmi datta yamalwad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242118642
|
|
MRS LAXMIBAI DATTA YADAMWAD
|
STATE BANK OF INDIA(508548)
|
|
254
|
HIMAYATNAGAR
|
MH-19-015-019-001/344
(ANDEGAON)
|
1819015000NRG24240320240843005
|
24/03/2024
|
pradip shyamrao bhutnar
|
1819015WL075183
|
pradip shyamrao bhutnar
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118564
|
|
MR PRADEEP SHAMRAO BHUTNAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
HIMAYATNAGAR
|
MH-19-015-019-001/345
(ANDEGAON)
|
1819015000NRG24240320240841941
|
24/03/2024
|
govind vishwambar nakhate
|
1819015WL075100
|
govind vishwambar nakhate
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242118638
|
|
MR GOVIND ISHWAR NIKHATE
|
STATE BANK OF INDIA(508548)
|
|
256
|
HIMAYATNAGAR
|
MH-19-015-019-001/345
(ANDEGAON)
|
1819015000NRG24240320240841942
|
24/03/2024
|
ramabai govind nakhate
|
1819015WL075100
|
ramabai govind nakhate
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119228
|
|
MRS RAMABAI GOVIND NIKHATE
|
STATE BANK OF INDIA(508548)
|
|
257
|
HIMAYATNAGAR
|
MH-19-015-019-001/376
(ANDEGAON)
|
1819015000NRG24240320240841954
|
24/03/2024
|
ramaji yallapa gaupatwad
|
1819015WL075101
|
ramaji yallapa gaupatwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119355
|
|
RAMAJI YALAPPA GOPATAWAD
|
ICICI BANK LTD(508534)
|
|
258
|
HIMAYATNAGAR
|
MH-19-015-019-001/394
(ANDEGAON)
|
1819015000NRG24240320240843007
|
24/03/2024
|
padmavati laxmanrao pakalwar
|
1819015WL075183
|
padmavati laxmanrao pakalwar
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119379
|
|
MRS PADMAWATI LAXMAN PAKALWAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
HIMAYATNAGAR
|
MH-19-015-019-001/411
(ANDEGAON)
|
1819015000NRG24240320240843010
|
24/03/2024
|
lalita Ramdas Polaswad
|
1819015WL075183
|
lalita Ramdas Polaswad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119380
|
|
MRS LALITA RAMDAS POLASWAD
|
STATE BANK OF INDIA(508548)
|
|
260
|
HIMAYATNAGAR
|
MH-19-015-019-001/411
(ANDEGAON)
|
1819015000NRG24240320240843009
|
24/03/2024
|
Ramdas Devanna Polaswad
|
1819015WL075183
|
Ramdas Devanna Polaswad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118562
|
|
Mr. Ramdas Devanna Polaswad .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
HIMAYATNAGAR
|
MH-19-015-019-001/846
(ANDEGAON)
|
1819015000NRG24240320240841955
|
24/03/2024
|
shankar ashok subanwad
|
1819015WL075101
|
shankar ashok subanwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119288
|
|
MR SHANKAR ASHOK SUBANWAD
|
STATE BANK OF INDIA(508548)
|
|
262
|
HIMAYATNAGAR
|
MH-19-015-019-001/85
(ANDEGAON)
|
1819015000NRG24240320240843013
|
24/03/2024
|
yashodabai rukhamaji katakamwad
|
1819015WL075183
|
yashodabai rukhamaji katakamwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119378
|
|
MRS YASHODA RUKMAJI KATAKAMWAD
|
STATE BANK OF INDIA(508548)
|
|
263
|
HIMAYATNAGAR
|
MH-19-015-019-001/850
(ANDEGAON)
|
1819015000NRG24240320240841943
|
24/03/2024
|
balaji rama nakhate
|
1819015WL075100
|
balaji rama nakhate
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119227
|
|
MR BALAJI RAMA MUTNEPWAD
|
STATE BANK OF INDIA(508548)
|
|
264
|
HIMAYATNAGAR
|
MH-19-015-019-001/850
(ANDEGAON)
|
1819015000NRG24240320240841944
|
24/03/2024
|
sagar balaji mutnepad
|
1819015WL075100
|
sagar balaji mutnepad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119229
|
|
sagar balaji mutnepad
|
INDUSIND BANK(607189)
|
|
265
|
HIMAYATNAGAR
|
MH-19-015-019-001/880
(ANDEGAON)
|
1819015000NRG24240320240841956
|
24/03/2024
|
mahadabai lave mutnepad
|
1819015WL075101
|
mahadabai lave mutnepad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119352
|
|
MRS MAHADABAI LAHU MUTENEPAD
|
STATE BANK OF INDIA(508548)
|
|
266
|
HIMAYATNAGAR
|
MH-19-015-020-001/13
(DARESARSAM)
|
1819015000NRG24240320240842029
|
24/03/2024
|
sheserao shivlala rathod
|
1819015WL075110
|
sheserao shivlala rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118724
|
|
MR SHESHERAO SHIVLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
267
|
HIMAYATNAGAR
|
MH-19-015-020-001/15
(DARESARSAM)
|
1819015000NRG24240320240842655
|
24/03/2024
|
anil ramrao rathod
|
1819015WL075168
|
anil ramrao rathod
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115242119204
|
|
ANIL RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
HIMAYATNAGAR
|
MH-19-015-020-001/15
(DARESARSAM)
|
1819015000NRG24240320240842656
|
24/03/2024
|
archana anil rathod
|
1819015WL075168
|
archana anil rathod
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115242119205
|
|
MRS ARCHANA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
269
|
HIMAYATNAGAR
|
MH-19-015-020-001/166
(DARESARSAM)
|
1819015000NRG24240320240842031
|
24/03/2024
|
Ganpat Bandu rathod
|
1819015WL075110
|
Ganpat Bandu rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118719
|
|
MR GANPAT BADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
270
|
HIMAYATNAGAR
|
MH-19-015-020-001/180
(DARESARSAM)
|
1819015000NRG24240320240842033
|
24/03/2024
|
khandu mukindrao ambure
|
1819015WL075110
|
khandu mukindrao ambure
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119300
|
|
MR KHANDU MUKINDRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
271
|
HIMAYATNAGAR
|
MH-19-015-020-001/184
(DARESARSAM)
|
1819015000NRG24240320240842035
|
24/03/2024
|
kamalbai radhe dokhale
|
1819015WL075110
|
kamalbai radhe dokhale
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119320
|
|
KALAVATIBAI RAGHO DOKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
HIMAYATNAGAR
|
MH-19-015-020-001/199
(DARESARSAM)
|
1819015000NRG24240320240842036
|
24/03/2024
|
Ashok Madhav Wanole
|
1819015WL075110
|
Ashok Madhav Wanole
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118482
|
|
MR ASHOK MADHAV VANOLE
|
STATE BANK OF INDIA(508548)
|
|
273
|
HIMAYATNAGAR
|
MH-19-015-020-001/218
(DARESARSAM)
|
1819015000NRG24240320240842038
|
24/03/2024
|
Sambhaji gangaram medake
|
1819015WL075110
|
Sambhaji gangaram medake
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119301
|
|
MR SAMBHAJI GANGARAM MENDAKE
|
STATE BANK OF INDIA(508548)
|
|
274
|
HIMAYATNAGAR
|
MH-19-015-020-001/24
(DARESARSAM)
|
1819015000NRG24240320240842664
|
24/03/2024
|
Bapurao fakira ade
|
1819015WL075168
|
Bapurao fakira ade
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115242119203
|
|
MR BAPURAO PHAKIRA ADE
|
STATE BANK OF INDIA(508548)
|
|
275
|
HIMAYATNAGAR
|
MH-19-015-020-001/242
(DARESARSAM)
|
1819015000NRG24240320240842040
|
24/03/2024
|
Nirmalabai basuram dokhale
|
1819015WL075110
|
Nirmalabai basuram dokhale
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119303
|
|
MRS NIRMALABAI BASURAM DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
HIMAYATNAGAR
|
MH-19-015-020-001/245
(DARESARSAM)
|
1819015000NRG24240320240842061
|
24/03/2024
|
piraji satava ambure
|
1819015WL075111
|
piraji satava ambure
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119262
|
|
MR PIRAJI SATAWAJI AMBURE
|
STATE BANK OF INDIA(508548)
|
|
277
|
HIMAYATNAGAR
|
MH-19-015-020-001/254
(DARESARSAM)
|
1819015000NRG24240320240842041
|
24/03/2024
|
gayabai parsram dhokhale
|
1819015WL075110
|
gayabai parsram dhokhale
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119299
|
|
MRS GAYABAI PARASRAM DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
278
|
HIMAYATNAGAR
|
MH-19-015-020-001/28
(DARESARSAM)
|
1819015000NRG24240320240842042
|
24/03/2024
|
Shilabai Madhukar Rathod
|
1819015WL075110
|
Shilabai Madhukar Rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118676
|
|
MS SHILABAI MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
279
|
HIMAYATNAGAR
|
MH-19-015-020-001/29
(DARESARSAM)
|
1819015000NRG24240320240842667
|
24/03/2024
|
TARACHAND
|
1819015WL075168
|
TARACHAND
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115242119199
|
|
MR TARACHAND GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
280
|
HIMAYATNAGAR
|
MH-19-015-020-001/298
(DARESARSAM)
|
1819015000NRG24240320240842668
|
24/03/2024
|
Jivlabai Sandip Jadhav
|
1819015WL075168
|
Jivlabai Sandip Jadhav
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115242119198
|
|
MRS JIVLABAI SANDIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
281
|
HIMAYATNAGAR
|
MH-19-015-020-001/353
(DARESARSAM)
|
1819015000NRG24240320240842043
|
24/03/2024
|
Sahebrao Narayab Waghmare
|
1819015WL075110
|
Sahebrao Narayab Waghmare
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118694
|
|
MR SAHEBRAO NARAYAN WAGAHMARE
|
STATE BANK OF INDIA(508548)
|
|
282
|
HIMAYATNAGAR
|
MH-19-015-020-001/389
(DARESARSAM)
|
1819015000NRG24240320240842630
|
24/03/2024
|
kalapana rahul jadhav
|
1819015WL075166
|
kalapana rahul jadhav
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119325
|
|
MRS KALPANA RAHUL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
283
|
HIMAYATNAGAR
|
MH-19-015-020-001/39
(DARESARSAM)
|
1819015000NRG24240320240842632
|
24/03/2024
|
sayatrabai tukaram rathod
|
1819015WL075166
|
sayatrabai tukaram rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119322
|
|
SAVITRABAI TUKARAM RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
284
|
HIMAYATNAGAR
|
MH-19-015-020-001/39
(DARESARSAM)
|
1819015000NRG24240320240842631
|
24/03/2024
|
Tukarm lachiram rathod
|
1819015WL075166
|
Tukarm lachiram rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119323
|
|
MR TUKARAM LACHHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
285
|
HIMAYATNAGAR
|
MH-19-015-020-001/406
(DARESARSAM)
|
1819015000NRG24240320240842633
|
24/03/2024
|
jayshing dhavaji rathod
|
1819015WL075166
|
jayshing dhavaji rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119324
|
|
MR JAYSING DHAVJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
286
|
HIMAYATNAGAR
|
MH-19-015-020-001/458
(DARESARSAM)
|
1819015000NRG24240320240842062
|
24/03/2024
|
ganpat narayan bhise
|
1819015WL075111
|
ganpat narayan bhise
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119261
|
|
MR GANPAT NARAYAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
287
|
HIMAYATNAGAR
|
MH-19-015-020-001/458
(DARESARSAM)
|
1819015000NRG24240320240842063
|
24/03/2024
|
manukabai ganpat bhise
|
1819015WL075111
|
manukabai ganpat bhise
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119263
|
|
MRS MANUKABAI GANPAT BHISE
|
STATE BANK OF INDIA(508548)
|
|
288
|
HIMAYATNAGAR
|
MH-19-015-020-001/459
(DARESARSAM)
|
1819015000NRG24240320240842065
|
24/03/2024
|
adelabai ganpat kharode
|
1819015WL075111
|
adelabai ganpat kharode
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119259
|
|
MRS ADELABAI GANPAT KHARODE
|
STATE BANK OF INDIA(508548)
|
|
289
|
HIMAYATNAGAR
|
MH-19-015-020-001/459
(DARESARSAM)
|
1819015000NRG24240320240842064
|
24/03/2024
|
ganpat datta kharode
|
1819015WL075111
|
ganpat datta kharode
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119255
|
|
MR GANPAT DATTA KHARODE
|
STATE BANK OF INDIA(508548)
|
|
290
|
HIMAYATNAGAR
|
MH-19-015-020-001/467
(DARESARSAM)
|
1819015000NRG24240320240842066
|
24/03/2024
|
laxman pundlik zigare
|
1819015WL075111
|
laxman pundlik zigare
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118584
|
|
LAXMAN PUNDLIK ZINGRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
291
|
HIMAYATNAGAR
|
MH-19-015-020-001/467
(DARESARSAM)
|
1819015000NRG24240320240842067
|
24/03/2024
|
vimalbai laxman zigare
|
1819015WL075111
|
vimalbai laxman zigare
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118585
|
|
MRS VIMALBAI LAXMAN ZINGARE
|
STATE BANK OF INDIA(508548)
|
|
292
|
HIMAYATNAGAR
|
MH-19-015-020-001/472
(DARESARSAM)
|
1819015000NRG24240320240842068
|
24/03/2024
|
Vijay Yadav Deshmukh
|
1819015WL075111
|
Vijay Yadav Deshmukh
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118599
|
|
VIJAY YADAV DESHMUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
HIMAYATNAGAR
|
MH-19-015-020-001/498
(DARESARSAM)
|
1819015000NRG24240320240842637
|
24/03/2024
|
jitendr kishan chavan
|
1819015WL075166
|
jitendr kishan chavan
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119326
|
|
MR JITENDRA KISAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
HIMAYATNAGAR
|
MH-19-015-020-001/535
(DARESARSAM)
|
1819015000NRG24240320240842069
|
24/03/2024
|
laxmibai rukhamaji deshmukhe
|
1819015WL075111
|
laxmibai rukhamaji deshmukhe
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119257
|
|
MRS LAXMIBAI BRAMHAJI DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
295
|
HIMAYATNAGAR
|
MH-19-015-020-001/545
(DARESARSAM)
|
1819015000NRG24240320240842070
|
24/03/2024
|
laxman madhav lokhande
|
1819015WL075111
|
laxman madhav lokhande
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118586
|
|
MR LAXMAN MADHAV LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
296
|
HIMAYATNAGAR
|
MH-19-015-020-001/545
(DARESARSAM)
|
1819015000NRG24240320240842071
|
24/03/2024
|
satavshila laxman lokhande
|
1819015WL075111
|
satavshila laxman lokhande
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119260
|
|
MRS SATWASHILA LAXMAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
297
|
HIMAYATNAGAR
|
MH-19-015-020-001/594
(DARESARSAM)
|
1819015000NRG24240320240842051
|
24/03/2024
|
anguribai raju ade
|
1819015WL075110
|
anguribai raju ade
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119309
|
|
MRS ANGURABAI RAJU ADE
|
STATE BANK OF INDIA(508548)
|
|
298
|
HIMAYATNAGAR
|
MH-19-015-020-001/595
(DARESARSAM)
|
1819015000NRG24240320240842052
|
24/03/2024
|
vakil ganpat rathod
|
1819015WL075110
|
vakil ganpat rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119310
|
|
MR VAKIL GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
299
|
HIMAYATNAGAR
|
MH-19-015-020-001/596
(DARESARSAM)
|
1819015000NRG24240320240842054
|
24/03/2024
|
devakabai sesherao rathod
|
1819015WL075110
|
devakabai sesherao rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118720
|
|
MRS DEVKABAI SHESHERAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
300
|
HIMAYATNAGAR
|
MH-19-015-020-001/693
(DARESARSAM)
|
1819015000NRG24240320240842073
|
24/03/2024
|
vitthal rukhamaji deshmukhe
|
1819015WL075111
|
vitthal rukhamaji deshmukhe
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118583
|
|
MR VITTHAL RUKMAJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
301
|
HIMAYATNAGAR
|
MH-19-015-020-001/707
(DARESARSAM)
|
1819015000NRG24240320240842055
|
24/03/2024
|
kiranbai devanand bhise
|
1819015WL075110
|
kiranbai devanand bhise
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119308
|
|
MRS KIRANBAI DEVANAND BHISE
|
STATE BANK OF INDIA(508548)
|
|
302
|
HIMAYATNAGAR
|
MH-19-015-020-001/712
(DARESARSAM)
|
1819015000NRG24240320240842074
|
24/03/2024
|
sandip ganpat kharode
|
1819015WL075111
|
sandip ganpat kharode
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119258
|
|
MR SANDIP GANPAT KHARODE
|
STATE BANK OF INDIA(508548)
|
|
303
|
HIMAYATNAGAR
|
MH-19-015-020-001/751
(DARESARSAM)
|
1819015000NRG24240320240842075
|
24/03/2024
|
kondaba shyamrao dhumale
|
1819015WL075111
|
kondaba shyamrao dhumale
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119254
|
|
MR KONDBA SHAMRAO DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
304
|
HIMAYATNAGAR
|
MH-19-015-020-001/756
(DARESARSAM)
|
1819015000NRG24240320240842682
|
24/03/2024
|
satish ashok pawar
|
1819015WL075168
|
satish ashok pawar
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115242118721
|
|
MR SATISH ASHOKRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
HIMAYATNAGAR
|
MH-19-015-020-001/85
(DARESARSAM)
|
1819015000NRG24240320240842076
|
24/03/2024
|
ASHOK RAMRAO DHOKHALE
|
1819015WL075111
|
ASHOK RAMRAO DHOKHALE
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119256
|
|
MR ASHOK SAKHARAM DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
306
|
HIMAYATNAGAR
|
MH-19-015-020-001/899
(DARESARSAM)
|
1819015000NRG24240320240842057
|
24/03/2024
|
ganesh datta rathod
|
1819015WL075110
|
ganesh datta rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119302
|
|
MR GANESH DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
307
|
HIMAYATNAGAR
|
MH-19-015-020-001/927
(DARESARSAM)
|
1819015000NRG24240320240842059
|
24/03/2024
|
sandip govardhan rathod
|
1819015WL075110
|
sandip govardhan rathod
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119307
|
|
MRS SANDIP GOVARDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
308
|
HIMAYATNAGAR
|
MH-19-015-020-001/96
(DARESARSAM)
|
1819015000NRG24240320240842683
|
24/03/2024
|
Permabai Mohan Rathod
|
1819015WL075168
|
Permabai Mohan Rathod
|
00415
|
SBIN0007386
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115242119202
|
|
PREMABAI MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
HIMAYATNAGAR
|
MH-19-015-025-001/1005
(PARWA BU)
|
1819015000NRG24240320240842502
|
24/03/2024
|
janardhan punjaram gotamwad
|
1819015WL075153
|
janardhan punjaram gotamwad
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119363
|
|
Janardhan Punjaram Gotamwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
HIMAYATNAGAR
|
MH-19-015-026-001/339
(PARWA KH)
|
1819015000NRG24240320240843277
|
24/03/2024
|
tabsum kalim shekh
|
1819015WL075223
|
tabsum kalim shekh
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119305
|
|
MRS TABSUMBI KALIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
311
|
HIMAYATNAGAR
|
MH-19-015-026-001/344
(PARWA KH)
|
1819015000NRG24240320240843279
|
24/03/2024
|
asifa shekh salim
|
1819015WL075223
|
asifa shekh salim
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119304
|
|
MRS ASIFA SHAKH SALIM
|
STATE BANK OF INDIA(508548)
|
|
312
|
HIMAYATNAGAR
|
MH-19-015-026-001/344
(PARWA KH)
|
1819015000NRG24240320240843278
|
24/03/2024
|
shekh salim shekh haidar
|
1819015WL075223
|
shekh salim shekh haidar
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119306
|
|
MR SAHIKH SALIM SHAIKHHAIDAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
HIMAYATNAGAR
|
MH-19-015-033-001/108
(MANGRUL)
|
1819015000NRG24240320240842555
|
24/03/2024
|
sital rama kujarwad
|
1819015WL075157
|
sital rama kujarwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119222
|
|
MRS SHITAL RAMA KUNJARAWAD
|
STATE BANK OF INDIA(508548)
|
|
314
|
HIMAYATNAGAR
|
MH-19-015-033-001/133
(MANGRUL)
|
1819015000NRG24240320240842114
|
24/03/2024
|
dropada santosh rudrboenwad
|
1819015WL075116
|
dropada santosh rudrboenwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118566
|
|
MRS DROPADA SANTOSH RUDRABOINWAD
|
STATE BANK OF INDIA(508548)
|
|
315
|
HIMAYATNAGAR
|
MH-19-015-033-001/226
(MANGRUL)
|
1819015000NRG24240320240842115
|
24/03/2024
|
laxmibai rama pentewad
|
1819015WL075116
|
laxmibai rama pentewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119386
|
|
Mrs. LAXMIBAI RAMA PENTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
HIMAYATNAGAR
|
MH-19-015-033-001/23
(MANGRUL)
|
1819015000NRG24240320240842556
|
24/03/2024
|
sainath digambar kunjarwad
|
1819015WL075157
|
sainath digambar kunjarwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118633
|
|
MR SAINATH DIGAMBAR KUNJARWAD
|
STATE BANK OF INDIA(508548)
|
|
317
|
HIMAYATNAGAR
|
MH-19-015-033-001/23
(MANGRUL)
|
1819015000NRG24240320240842557
|
24/03/2024
|
vanita sainath kunjarwad
|
1819015WL075157
|
vanita sainath kunjarwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119220
|
|
MS VANITA SAINATH KUNJARWAD
|
STATE BANK OF INDIA(508548)
|
|
318
|
HIMAYATNAGAR
|
MH-19-015-033-001/505
(MANGRUL)
|
1819015000NRG24240320240842560
|
24/03/2024
|
laxmibai suresh petewad
|
1819015WL075157
|
laxmibai suresh petewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119221
|
|
MS LAXMI SURESH PENTEWAD
|
STATE BANK OF INDIA(508548)
|
|
319
|
HIMAYATNAGAR
|
MH-19-015-033-001/505
(MANGRUL)
|
1819015000NRG24240320240842559
|
24/03/2024
|
Suresh Tukaram Pentewad
|
1819015WL075157
|
Suresh Tukaram Pentewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118486
|
|
MR SURESH TUKARAM PENTEWAD
|
STATE BANK OF INDIA(508548)
|
|
320
|
HIMAYATNAGAR
|
MH-19-015-033-001/519
(MANGRUL)
|
1819015000NRG24240320240842418
|
24/03/2024
|
SATAYAM SANJAY PAILWAD
|
1819015WL075146
|
SATAYAM SANJAY PAILWAD
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119384
|
|
MR SATYAM SANJAY PAILWAD
|
STATE BANK OF INDIA(508548)
|
|
321
|
HIMAYATNAGAR
|
MH-19-015-033-001/519
(MANGRUL)
|
1819015000NRG24240320240842417
|
24/03/2024
|
SHUBHAM SANJYA PAILWAD
|
1819015WL075146
|
SHUBHAM SANJYA PAILWAD
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118761
|
|
MASTER SHUBHAM SANJAY PAILWAD
|
STATE BANK OF INDIA(508548)
|
|
322
|
HIMAYATNAGAR
|
MH-19-015-033-001/539
(MANGRUL)
|
1819015000NRG24240320240842561
|
24/03/2024
|
sonu shankar guntewad
|
1819015WL075157
|
sonu shankar guntewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118738
|
|
MS SONUTAI SHANKAR GUNTHEWAD
|
STATE BANK OF INDIA(508548)
|
|
323
|
HIMAYATNAGAR
|
MH-19-015-033-001/597
(MANGRUL)
|
1819015000NRG24240320240842562
|
24/03/2024
|
santosh chandu wasewad
|
1819015WL075157
|
santosh chandu wasewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118762
|
|
MR SANTOSH CHANDU WASEWAD
|
STATE BANK OF INDIA(508548)
|
|
324
|
HIMAYATNAGAR
|
MH-19-015-033-001/611
(MANGRUL)
|
1819015000NRG24240320240842563
|
24/03/2024
|
rajesh nagorao tarmeklwad
|
1819015WL075157
|
rajesh nagorao tarmeklwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118739
|
|
MR SARJESH NAGORAO TARMEKWAD
|
STATE BANK OF INDIA(508548)
|
|
325
|
HIMAYATNAGAR
|
MH-19-015-033-001/669
(MANGRUL)
|
1819015000NRG24240320240842421
|
24/03/2024
|
subhash wamanrao pailwad
|
1819015WL075146
|
subhash wamanrao pailwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119364
|
|
MR SUBHASH VAMANRAO PAILWAD
|
STATE BANK OF INDIA(508548)
|
|
326
|
HIMAYATNAGAR
|
MH-19-015-033-001/669
(MANGRUL)
|
1819015000NRG24240320240842422
|
24/03/2024
|
sunil subhash pailwad
|
1819015WL075146
|
sunil subhash pailwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118550
|
|
Mr. SUNIL SUBHASH PAILWAD
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
HIMAYATNAGAR
|
MH-19-015-033-001/689
(MANGRUL)
|
1819015000NRG24240320240842119
|
24/03/2024
|
mahadu satava upalwad
|
1819015WL075116
|
mahadu satava upalwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119385
|
|
MR MAHADU SATWA UPALWAD
|
STATE BANK OF INDIA(508548)
|
|
328
|
HIMAYATNAGAR
|
MH-19-015-033-001/690
(MANGRUL)
|
1819015000NRG24240320240842122
|
24/03/2024
|
alaka satava upalwad
|
1819015WL075116
|
alaka satava upalwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119389
|
|
MRS ALKA SATWA UPALWAD
|
STATE BANK OF INDIA(508548)
|
|
329
|
HIMAYATNAGAR
|
MH-19-015-033-001/690
(MANGRUL)
|
1819015000NRG24240320240842121
|
24/03/2024
|
satava madhav upalwad
|
1819015WL075116
|
satava madhav upalwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118567
|
|
MR SATAWA MADHAV UPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
330
|
HIMAYATNAGAR
|
MH-19-015-033-001/693
(MANGRUL)
|
1819015000NRG24240320240842124
|
24/03/2024
|
sunanda sahebrao dhobe
|
1819015WL075116
|
sunanda sahebrao dhobe
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119388
|
|
MRS SUNANDABAI SAHEBRAO DHABE
|
STATE BANK OF INDIA(508548)
|
|
331
|
HIMAYATNAGAR
|
MH-19-015-033-001/693
(MANGRUL)
|
1819015000NRG24240320240842125
|
24/03/2024
|
vishwash sahebrao dhobe
|
1819015WL075116
|
vishwash sahebrao dhobe
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118568
|
|
MR VISHWAS SAHEBRAO DHABE
|
STATE BANK OF INDIA(508548)
|
|
332
|
HIMAYATNAGAR
|
MH-19-015-033-001/694
(MANGRUL)
|
1819015000NRG24240320240842126
|
24/03/2024
|
shivdas kishan gundewad
|
1819015WL075116
|
shivdas kishan gundewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119387
|
|
MR SHIVDAS KISAN GUNTEWAD
|
STATE BANK OF INDIA(508548)
|
|
333
|
HIMAYATNAGAR
|
MH-19-015-037-001/201
(TAKRALA)
|
1819015000NRG24240320240842500
|
24/03/2024
|
AVINASH ULAHAS JADHAV
|
1819015WL075152
|
AVINASH ULAHAS JADHAV
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118691
|
|
MR AVINASH ULHAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
334
|
HIMAYATNAGAR
|
MH-19-015-045-001/303
(JIRONA)
|
1819015000NRG24240320240842110
|
24/03/2024
|
akash sambhaji garole
|
1819015WL075115
|
akash sambhaji garole
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242119265
|
|
MR AKASH SAMBHAJI GAROLE
|
STATE BANK OF INDIA(508548)
|
|
335
|
HIMAYATNAGAR
|
MH-19-015-045-001/311
(JIRONA)
|
1819015000NRG24240320240842111
|
24/03/2024
|
yuraj parkash pote
|
1819015WL075115
|
yuraj parkash pote
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242119264
|
|
MR YUVRAJ PRAKASH POTE
|
STATE BANK OF INDIA(508548)
|
|
336
|
HIMAYATNAGAR
|
MH-19-015-045-002/274
(JIRONA)
|
1819015000NRG24240320240842112
|
24/03/2024
|
parkash narayan pote
|
1819015WL075115
|
parkash narayan pote
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242118508
|
|
MR PRAKASH NARAYAN POTE
|
STATE BANK OF INDIA(508548)
|
|
337
|
HIMAYATNAGAR
|
MH-19-015-045-002/274
(JIRONA)
|
1819015000NRG24240320240842113
|
24/03/2024
|
PARTIBA PARKASH POTE
|
1819015WL075115
|
PARTIBA PARKASH POTE
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242118507
|
|
MRS PRATIBHA PRAKASH POTE
|
STATE BANK OF INDIA(508548)
|
|
338
|
HIMAYATNAGAR
|
MH-19-015-047-001/180
(DOLARI)
|
1819015000NRG24240320240843648
|
24/03/2024
|
Sudrshan Shamrao Kadam
|
1819015WL075254
|
Sudrshan Shamrao Kadam
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118689
|
|
SUDARSHAN RAMRAV KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
339
|
HIMAYATNAGAR
|
MH-19-015-047-001/205
(DOLARI)
|
1819015000NRG24240320240843652
|
24/03/2024
|
Balaji Shamrao Kadam
|
1819015WL075254
|
Balaji Shamrao Kadam
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118677
|
|
BALAJI SHAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
HIMAYATNAGAR
|
MH-19-015-047-001/345
(DOLARI)
|
1819015000NRG24240320240843665
|
24/03/2024
|
madhav baburao mane
|
1819015WL075255
|
madhav baburao mane
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118675
|
|
MADHAV BABURAV MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
HIMAYATNAGAR
|
MH-19-015-047-001/411
(DOLARI)
|
1819015000NRG24240320240843666
|
24/03/2024
|
Balaji Vinayak Mane
|
1819015WL075255
|
Balaji Vinayak Mane
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118674
|
|
Mr. Balaji Vinayak Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
HIMAYATNAGAR
|
MH-19-015-047-001/5
(DOLARI)
|
1819015000NRG24240320240843668
|
24/03/2024
|
Gajanan Ganpat Bombilwad
|
1819015WL075255
|
Gajanan Ganpat Bombilwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118616
|
|
MR GAJANAN GANPAT BOMBILWAD
|
STATE BANK OF INDIA(508548)
|
|
343
|
HIMAYATNAGAR
|
MH-19-015-047-001/5
(DOLARI)
|
1819015000NRG24240320240843669
|
24/03/2024
|
Renuka Gajanan Bombilwad
|
1819015WL075255
|
Renuka Gajanan Bombilwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118730
|
|
MRS RENUKA GAJANAN BOMBILWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315834
|
315834
|
|
|
|
|
|
|
|
|
344
|
HIMAYATNAGAR
|
MH-19-015-019-001/1025
(ANDEGAON)
|
1819015000NRG24240320240841948
|
24/03/2024
|
gokhana baburao budewad
|
1819015WL075101
|
gokhana baburao budewad
|
00415
|
SBIN0011446
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119356
|
|
MISS GOKARNA BABURAO BUDHEWAD
|
STATE BANK OF INDIA(508548)
|
|
345
|
HIMAYATNAGAR
|
MH-19-015-024-001/449
(DAREGAON)
|
1819015000NRG24240320240842495
|
24/03/2024
|
laxmibai vijay ade
|
1819015WL075152
|
laxmibai vijay ade
|
00415
|
SBIN0011446
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119330
|
|
MISS LAXMIBAI VIJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
346
|
HIMAYATNAGAR
|
MH-19-015-024-001/449
(DAREGAON)
|
1819015000NRG24240320240842494
|
24/03/2024
|
vijay sai ade
|
1819015WL075152
|
vijay sai ade
|
00415
|
SBIN0011446
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119331
|
|
MR VIJAY SAVAI AADE
|
STATE BANK OF INDIA(508548)
|
|
347
|
HIMAYATNAGAR
|
MH-19-015-024-001/494
(DAREGAON)
|
1819015000NRG24240320240842376
|
24/03/2024
|
sumedh bhimrao lokhande
|
1819015WL075143
|
sumedh bhimrao lokhande
|
00415
|
SBIN0011446
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119391
|
|
SUMEDH BHIMRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
HIMAYATNAGAR
|
MH-19-015-025-001/138
(PARWA BU)
|
1819015000NRG24240320240842464
|
24/03/2024
|
SANTOSH BALIRAM BHIMARWAD
|
1819015WL075150
|
SANTOSH BALIRAM BHIMARWAD
|
00415
|
SBIN0011446
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118742
|
|
MR SANTOSH VITTHALRAO BHIMARWAD
|
STATE BANK OF INDIA(508548)
|
|
349
|
HIMAYATNAGAR
|
MH-19-015-025-001/138
(PARWA BU)
|
1819015000NRG24240320240843027
|
24/03/2024
|
SANTOSH BALIRAM BHIMARWAD
|
1819015WL075188
|
SANTOSH BALIRAM BHIMARWAD
|
00415
|
SBIN0011446
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118741
|
|
MR SANTOSH VITTHALRAO BHIMARWAD
|
STATE BANK OF INDIA(508548)
|
|
350
|
HIMAYATNAGAR
|
MH-19-015-037-001/201
(TAKRALA)
|
1819015000NRG24240320240842501
|
24/03/2024
|
Latabai Avinash Jadhav
|
1819015WL075152
|
Latabai Avinash Jadhav
|
00415
|
SBIN0011446
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119328
|
|
MRS LATA AVINASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13344
|
13344
|
|
|
|
|
|
|
|
|
351
|
HIMAYATNAGAR
|
MH-19-015-024-001/499
(DAREGAON)
|
1819015000NRG24240320240842405
|
24/03/2024
|
joyati amol thakare
|
1819015WL075144
|
joyati amol thakare
|
00415
|
SBIN0012482
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118494
|
|
MISS JYOTI MAROTI HOLGIRE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
352
|
HIMAYATNAGAR
|
MH-19-015-002-001/481
(JAWALGAON)
|
1819015000NRG24240320240842093
|
24/03/2024
|
Archana Sunil Mane
|
1819015WL075113
|
Archana Sunil Mane
|
00666
|
IDFB0040101
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115242118547
|
|
Archana Sunil Mane
|
IDFC BANK LIMITED(608117)
|
|
353
|
HIMAYATNAGAR
|
MH-19-015-013-001/1
(POTA KH)
|
1819015000NRG24240320240843228
|
24/03/2024
|
Rukmeena Amol Survanshi
|
1819015WL075220
|
Rukmeena Amol Survanshi
|
00666
|
IDFB0040101
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118519
|
|
Rukmin Amol Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
354
|
HIMAYATNAGAR
|
MH-19-015-013-001/128
(POTA KH)
|
1819015000NRG24240320240843073
|
24/03/2024
|
MADHAV NAMDEVRAO SURYVANSHI
|
1819015WL075200
|
MADHAV NAMDEVRAO SURYVANSHI
|
00666
|
IDFB0040101
|
2224
|
2224
|
Processed
|
25/04/2024
|
|
A115242118690
|
|
Madhav Tukaram Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
355
|
HIMAYATNAGAR
|
MH-19-015-013-001/43
(POTA KH)
|
1819015000NRG24240320240843236
|
24/03/2024
|
Shridhar Madhavrao Suryvanshi
|
1819015WL075220
|
Shridhar Madhavrao Suryvanshi
|
00666
|
IDFB0040101
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118625
|
|
Shiridhar Madhavrao Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
356
|
HIMAYATNAGAR
|
MH-19-015-013-001/80
(POTA KH)
|
1819015000NRG24240320240843239
|
24/03/2024
|
Ranjanabai Govindrao Suryvanshi
|
1819015WL075220
|
Ranjanabai Govindrao Suryvanshi
|
00666
|
IDFB0040101
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118520
|
|
Ranjanabai Govindrao Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
357
|
HIMAYATNAGAR
|
MH-19-015-022-001/129
(DABDARI)
|
1819015000NRG24240320240841974
|
24/03/2024
|
Bhagwan Dewla Rathod
|
1819015WL075104
|
Bhagwan Dewla Rathod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118684
|
|
BHAGWAN DEVALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
HIMAYATNAGAR
|
MH-19-015-022-001/217
(DABDARI)
|
1819015000NRG24240320240843198
|
24/03/2024
|
manorajanabai rama kirkan
|
1819015WL075209
|
manorajanabai rama kirkan
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118518
|
|
MANORANJANA RAM KIRKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
HIMAYATNAGAR
|
MH-19-015-037-001/811
(TAKRALA)
|
1819015000NRG24240320240842384
|
24/03/2024
|
ajay ashok patange
|
1819015WL075143
|
ajay ashok patange
|
00666
|
IDFB0040101
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118570
|
|
AJAY ASHOK PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14674
|
14674
|
|
|
|
|
|
|
|
|
360
|
HIMAYATNAGAR
|
MH-19-015-022-001/313
(DABDARI)
|
1819015000NRG24240320240841975
|
24/03/2024
|
biju ulahas ade
|
1819015WL075104
|
biju ulahas ade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118499
|
|
Bijubai Ullas Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
HIMAYATNAGAR
|
MH-19-015-025-001/16
(PARWA BU)
|
1819015000NRG24240320240842505
|
24/03/2024
|
rukhamabai ganpat bone
|
1819015WL075153
|
rukhamabai ganpat bone
|
00688
|
FINO0001001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118549
|
|
Rukmabai Ganpatrao Bone
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
362
|
HIMAYATNAGAR
|
MH-19-015-005-001/47
(DIGHI)
|
1819015000NRG24240320240843035
|
24/03/2024
|
GANGADHAR FAKIRA DEVGADE
|
1819015WL075189
|
GANGADHAR FAKIRA DEVGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118412
|
|
GANGADHAR FAKIRA DEVGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
HIMAYATNAGAR
|
MH-19-015-011-001/1167
(POTA BU)
|
1819015000NRG24240320240842160
|
24/03/2024
|
deepak santosh mane
|
1819015WL075119
|
deepak santosh mane
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118468
|
|
DIPAK SANTOSH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
HIMAYATNAGAR
|
MH-19-015-011-001/1170
(POTA BU)
|
1819015000NRG24240320240842162
|
24/03/2024
|
jayshri vijay mane
|
1819015WL075119
|
jayshri vijay mane
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118409
|
|
JAYSHREE VIJAY MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
HIMAYATNAGAR
|
MH-19-015-011-001/228
(POTA BU)
|
1819015000NRG24240320240842165
|
24/03/2024
|
seema vilash mane
|
1819015WL075119
|
seema vilash mane
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118645
|
|
SEEMA VILAS MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
HIMAYATNAGAR
|
MH-19-015-011-001/228
(POTA BU)
|
1819015000NRG24240320240842163
|
24/03/2024
|
SUMANBAI DIGMBAR MANE
|
1819015WL075119
|
SUMANBAI DIGMBAR MANE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118411
|
|
SUMANBAI DIGAMBAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
HIMAYATNAGAR
|
MH-19-015-011-001/287
(POTA BU)
|
1819015000NRG24240320240842169
|
24/03/2024
|
pushpa gajanan mane
|
1819015WL075119
|
pushpa gajanan mane
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118410
|
|
PUSHPATAI GAJANAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
HIMAYATNAGAR
|
MH-19-015-011-001/290
(POTA BU)
|
1819015000NRG24240320240842171
|
24/03/2024
|
sarikha kailash mane
|
1819015WL075119
|
sarikha kailash mane
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118408
|
|
SARIKA KAILASH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
HIMAYATNAGAR
|
MH-19-015-011-001/827
(POTA BU)
|
1819015000NRG24240320240842174
|
24/03/2024
|
ratnmala digambar jadhav
|
1819015WL075119
|
ratnmala digambar jadhav
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118457
|
|
RATNAMALA DIGAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
HIMAYATNAGAR
|
MH-19-015-011-001/83
(POTA BU)
|
1819015000NRG24240320240842175
|
24/03/2024
|
shobhabai uttam ghumnar
|
1819015WL075119
|
shobhabai uttam ghumnar
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118428
|
|
MR AVADHUT UTTAMRAO GHUMANAR MRS SHOBHAB
|
STATE BANK OF INDIA(508548)
|
|
371
|
HIMAYATNAGAR
|
MH-19-015-013-001/132
(POTA KH)
|
1819015000NRG24240320240843242
|
24/03/2024
|
VISHAL DIGAMBAR SURYVANSHI
|
1819015WL075221
|
VISHAL DIGAMBAR SURYVANSHI
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118709
|
|
MR VISHAL DIGAMBAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
372
|
HIMAYATNAGAR
|
MH-19-015-013-001/133
(POTA KH)
|
1819015000NRG24240320240843076
|
24/03/2024
|
Suwarnmala Ganesh Suryawanshi
|
1819015WL075200
|
Suwarnmala Ganesh Suryawanshi
|
00691
|
IPOS0000001
|
2224
|
2224
|
Processed
|
25/04/2024
|
|
A115242118708
|
|
MISS SUWARNMALA GANESH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
373
|
HIMAYATNAGAR
|
MH-19-015-013-001/143
(POTA KH)
|
1819015000NRG24240320240842596
|
24/03/2024
|
rohit vivekanand suryawanshi
|
1819015WL075161
|
rohit vivekanand suryawanshi
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118588
|
|
ROHIT VIVEKANAND SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
HIMAYATNAGAR
|
MH-19-015-013-001/201
(POTA KH)
|
1819015000NRG24240320240842597
|
24/03/2024
|
madhav marotrao chiltewad
|
1819015WL075161
|
madhav marotrao chiltewad
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118587
|
|
MADHAV MAROTI CHILATEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
HIMAYATNAGAR
|
MH-19-015-013-001/205
(POTA KH)
|
1819015000NRG24240320240843264
|
24/03/2024
|
avinash jayantarao bhalerao
|
1819015WL075222
|
avinash jayantarao bhalerao
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118701
|
|
AVINASH JAYWANT BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
HIMAYATNAGAR
|
MH-19-015-013-001/208
(POTA KH)
|
1819015000NRG24240320240843267
|
24/03/2024
|
madhav govindrao bhalerao
|
1819015WL075222
|
madhav govindrao bhalerao
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118700
|
|
MADHAV GOVIND BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
HIMAYATNAGAR
|
MH-19-015-013-001/209
(POTA KH)
|
1819015000NRG24240320240843268
|
24/03/2024
|
rama govindrao bhalerao
|
1819015WL075222
|
rama govindrao bhalerao
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118698
|
|
RAM GOVIND BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
HIMAYATNAGAR
|
MH-19-015-013-001/223
(POTA KH)
|
1819015000NRG24240320240843288
|
24/03/2024
|
vaibhav anandrao suryawanshi
|
1819015WL075224
|
vaibhav anandrao suryawanshi
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118559
|
|
VAIBHAV ANANDRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
HIMAYATNAGAR
|
MH-19-015-013-001/225
(POTA KH)
|
1819015000NRG24240320240843289
|
24/03/2024
|
sachin dilip bhalerao
|
1819015WL075224
|
sachin dilip bhalerao
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118557
|
|
MR SACHIN DILIP BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
380
|
HIMAYATNAGAR
|
MH-19-015-013-001/234
(POTA KH)
|
1819015000NRG24240320240842598
|
24/03/2024
|
rushikesh madhav suryawanshi
|
1819015WL075161
|
rushikesh madhav suryawanshi
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118455
|
|
RUSHIKESH MADHAV SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
HIMAYATNAGAR
|
MH-19-015-013-001/56
(POTA KH)
|
1819015000NRG24240320240843290
|
24/03/2024
|
sunita diliprao bhaleao
|
1819015WL075224
|
sunita diliprao bhaleao
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118558
|
|
MRS SUNITA DILIP BHALARAV
|
STATE BANK OF INDIA(508548)
|
|
382
|
HIMAYATNAGAR
|
MH-19-015-013-001/93
(POTA KH)
|
1819015000NRG24240320240843257
|
24/03/2024
|
GOVIND SANBHAJI ANDEWAD
|
1819015WL075221
|
GOVIND SANBHAJI ANDEWAD
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118706
|
|
GOVIND SAMBHAJI ADEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
HIMAYATNAGAR
|
MH-19-015-014-001/140
(SIBDARA JA)
|
1819015000NRG24240320240843124
|
24/03/2024
|
SAVITA RAMPARSHAD JAYSWAL
|
1819015WL075202
|
SAVITA RAMPARSHAD JAYSWAL
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118705
|
|
MISS SAVITABAI RAMPRASAD JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
HIMAYATNAGAR
|
MH-19-015-014-001/144
(SIBDARA JA)
|
1819015000NRG24240320240843125
|
24/03/2024
|
Dattlalal motilala jayaswal
|
1819015WL075202
|
Dattlalal motilala jayaswal
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118702
|
|
MR DATALAL MOTILAL JAYSVAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
HIMAYATNAGAR
|
MH-19-015-014-001/262
(SIBDARA JA)
|
1819015000NRG24240320240843131
|
24/03/2024
|
SUNITA SURESH JAYASWAL
|
1819015WL075202
|
SUNITA SURESH JAYASWAL
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118449
|
|
MR SURESHLAL MOHANLAL JAYASWAL
|
STATE BANK OF INDIA(508548)
|
|
386
|
HIMAYATNAGAR
|
MH-19-015-014-001/262
(SIBDARA JA)
|
1819015000NRG24240320240843130
|
24/03/2024
|
SURESHLAL MOHANLAL JAYASWAL
|
1819015WL075202
|
SURESHLAL MOHANLAL JAYASWAL
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118448
|
|
MR SURESHLAL MOHANLAL JAYASWAL
|
STATE BANK OF INDIA(508548)
|
|
387
|
HIMAYATNAGAR
|
MH-19-015-014-001/263
(SIBDARA JA)
|
1819015000NRG24240320240843132
|
24/03/2024
|
AKASH SURESHLALA JAYASWAL
|
1819015WL075202
|
AKASH SURESHLALA JAYASWAL
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118444
|
|
MR AKASH SURESHLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
388
|
HIMAYATNAGAR
|
MH-19-015-014-001/263
(SIBDARA JA)
|
1819015000NRG24240320240843133
|
24/03/2024
|
KAJAL AKASH JAYASWAL
|
1819015WL075202
|
KAJAL AKASH JAYASWAL
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118446
|
|
MRS KAJAL AKASH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
389
|
HIMAYATNAGAR
|
MH-19-015-014-001/264
(SIBDARA JA)
|
1819015000NRG24240320240843134
|
24/03/2024
|
ROSHANI VIKASH JAYASWAL
|
1819015WL075202
|
ROSHANI VIKASH JAYASWAL
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118447
|
|
ROSHANI VIKASH JAYASWAL
|
INDUSIND BANK(607189)
|
|
390
|
HIMAYATNAGAR
|
MH-19-015-014-001/265
(SIBDARA JA)
|
1819015000NRG24240320240843135
|
24/03/2024
|
MANISHA LAKHAN JAYASWAL
|
1819015WL075202
|
MANISHA LAKHAN JAYASWAL
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118445
|
|
Mrs. Manisha Lakhan Jaiswal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
HIMAYATNAGAR
|
MH-19-015-018-001/1040
(WADGAON JA)
|
1819015000NRG24240320240842439
|
24/03/2024
|
pooja vithal belage
|
1819015WL075148
|
pooja vithal belage
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118535
|
|
Mrs. Pooja Vitthal Belage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
HIMAYATNAGAR
|
MH-19-015-018-001/1041
(WADGAON JA)
|
1819015000NRG24240320240842440
|
24/03/2024
|
prakash ramrao belage
|
1819015WL075148
|
prakash ramrao belage
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118481
|
|
PRAKASH RAMRAO BELAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
HIMAYATNAGAR
|
MH-19-015-019-001/394
(ANDEGAON)
|
1819015000NRG24240320240843006
|
24/03/2024
|
laxmanrao ganpatrao pakalwar
|
1819015WL075183
|
laxmanrao ganpatrao pakalwar
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118406
|
|
Mr. LAXMAN GANPATRAO PAKALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
HIMAYATNAGAR
|
MH-19-015-019-001/911
(ANDEGAON)
|
1819015000NRG24240320240843014
|
24/03/2024
|
pooja vijay katkamwad
|
1819015WL075183
|
pooja vijay katkamwad
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118405
|
|
POOJA VIJAY KATKAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
HIMAYATNAGAR
|
MH-19-015-020-001/123
(DARESARSAM)
|
1819015000NRG24240320240842650
|
24/03/2024
|
vijaymala dadarao bhise
|
1819015WL075168
|
vijaymala dadarao bhise
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115242118696
|
|
MRS VIJAYMALA DADARAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
396
|
HIMAYATNAGAR
|
MH-19-015-020-001/138
(DARESARSAM)
|
1819015000NRG24240320240842652
|
24/03/2024
|
ROHIDAS BHIKU RATHOD
|
1819015WL075168
|
ROHIDAS BHIKU RATHOD
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115242118465
|
|
MR ROHIDAS BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
397
|
HIMAYATNAGAR
|
MH-19-015-020-001/14
(DARESARSAM)
|
1819015000NRG24240320240842653
|
24/03/2024
|
anita ganesh rathod
|
1819015WL075168
|
anita ganesh rathod
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115242118515
|
|
MRS ANITA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
398
|
HIMAYATNAGAR
|
MH-19-015-020-001/146
(DARESARSAM)
|
1819015000NRG24240320240842654
|
24/03/2024
|
NILAWATI SHIVAJI RATHOD
|
1819015WL075168
|
NILAWATI SHIVAJI RATHOD
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115242118464
|
|
MRS LALITABAI SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
399
|
HIMAYATNAGAR
|
MH-19-015-020-001/161
(DARESARSAM)
|
1819015000NRG24240320240842657
|
24/03/2024
|
prakash najam pawar
|
1819015WL075168
|
prakash najam pawar
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115242118699
|
|
MR PRAKASH NAJAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
HIMAYATNAGAR
|
MH-19-015-020-001/21
(DARESARSAM)
|
1819015000NRG24240320240842662
|
24/03/2024
|
MOHAN RUPALA JADHAV
|
1819015WL075168
|
MOHAN RUPALA JADHAV
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115242118718
|
|
MR MOHAN RUPLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
401
|
HIMAYATNAGAR
|
MH-19-015-020-001/275
(DARESARSAM)
|
1819015000NRG24240320240842666
|
24/03/2024
|
bebabai shubhash rathod
|
1819015WL075168
|
bebabai shubhash rathod
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115242118697
|
|
MRS BEBIBAI SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
402
|
HIMAYATNAGAR
|
MH-19-015-020-001/275
(DARESARSAM)
|
1819015000NRG24240320240842665
|
24/03/2024
|
subhash jayram rathod
|
1819015WL075168
|
subhash jayram rathod
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115242118458
|
|
MR SUBHASH JAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
403
|
HIMAYATNAGAR
|
MH-19-015-020-001/30
(DARESARSAM)
|
1819015000NRG24240320240842669
|
24/03/2024
|
KUSUMBAI BAPURAO RATHOD
|
1819015WL075168
|
KUSUMBAI BAPURAO RATHOD
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115242118476
|
|
Kushamabai Bapurao Rathod
|
IDFC BANK LIMITED(608117)
|
|
404
|
HIMAYATNAGAR
|
MH-19-015-020-001/367
(DARESARSAM)
|
1819015000NRG24240320240842044
|
24/03/2024
|
linbaji jema jadhav
|
1819015WL075110
|
linbaji jema jadhav
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118477
|
|
MR LIMBAJI JEMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
405
|
HIMAYATNAGAR
|
MH-19-015-020-001/38
(DARESARSAM)
|
1819015000NRG24240320240842629
|
24/03/2024
|
Nirmlabai laxman rathod
|
1819015WL075166
|
Nirmlabai laxman rathod
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118418
|
|
NIRMALA LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
HIMAYATNAGAR
|
MH-19-015-020-001/389
(DARESARSAM)
|
1819015000NRG24240320240842670
|
24/03/2024
|
rahul ramrao jadhav
|
1819015WL075168
|
rahul ramrao jadhav
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115242118460
|
|
MR RAHUL RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
407
|
HIMAYATNAGAR
|
MH-19-015-020-001/390
(DARESARSAM)
|
1819015000NRG24240320240842671
|
24/03/2024
|
avinash ganpat rathod
|
1819015WL075168
|
avinash ganpat rathod
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115242118462
|
|
MR AVINASH GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
408
|
HIMAYATNAGAR
|
MH-19-015-020-001/392
(DARESARSAM)
|
1819015000NRG24240320240842672
|
24/03/2024
|
ambadas mohan jadhav
|
1819015WL075168
|
ambadas mohan jadhav
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115242118461
|
|
MR AMBADAS MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
409
|
HIMAYATNAGAR
|
MH-19-015-020-001/401
(DARESARSAM)
|
1819015000NRG24240320240842673
|
24/03/2024
|
endal hira rathod
|
1819015WL075168
|
endal hira rathod
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115242118704
|
|
MR INDAL HIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
410
|
HIMAYATNAGAR
|
MH-19-015-020-001/401
(DARESARSAM)
|
1819015000NRG24240320240842674
|
24/03/2024
|
kalpana endal rathod
|
1819015WL075168
|
kalpana endal rathod
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115242118703
|
|
MRS KALPANA INDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
411
|
HIMAYATNAGAR
|
MH-19-015-020-001/406
(DARESARSAM)
|
1819015000NRG24240320240842634
|
24/03/2024
|
bhiku jayashing rathod
|
1819015WL075166
|
bhiku jayashing rathod
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118419
|
|
Bhikubai Jayasing Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
HIMAYATNAGAR
|
MH-19-015-020-001/415
(DARESARSAM)
|
1819015000NRG24240320240842675
|
24/03/2024
|
GUNFA SHIVAJI JADHAV
|
1819015WL075168
|
GUNFA SHIVAJI JADHAV
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115242118463
|
|
GUNFA SHIVAJI JADHAV
|
INDUSIND BANK(607189)
|
|
413
|
HIMAYATNAGAR
|
MH-19-015-020-001/434
(DARESARSAM)
|
1819015000NRG24240320240842635
|
24/03/2024
|
vinayak baliram rathod
|
1819015WL075166
|
vinayak baliram rathod
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118530
|
|
VINAYAK BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
HIMAYATNAGAR
|
MH-19-015-020-001/437
(DARESARSAM)
|
1819015000NRG24240320240842636
|
24/03/2024
|
PIRAYANKA ARVIND PAWAR
|
1819015WL075166
|
PIRAYANKA ARVIND PAWAR
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118459
|
|
MRS PRIYANKA ARAVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
HIMAYATNAGAR
|
MH-19-015-020-001/514
(DARESARSAM)
|
1819015000NRG24240320240842676
|
24/03/2024
|
KISHOR ASHOK PAWAR
|
1819015WL075168
|
KISHOR ASHOK PAWAR
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115242118471
|
|
MR KISHOR ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
HIMAYATNAGAR
|
MH-19-015-020-001/537
(DARESARSAM)
|
1819015000NRG24240320240842049
|
24/03/2024
|
anusayabai nilwant rathod
|
1819015WL075110
|
anusayabai nilwant rathod
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118470
|
|
MRS ANUSAYABAI NILWANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
417
|
HIMAYATNAGAR
|
MH-19-015-020-001/550
(DARESARSAM)
|
1819015000NRG24240320240842072
|
24/03/2024
|
pandurang kishan desmukhe
|
1819015WL075111
|
pandurang kishan desmukhe
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118717
|
|
MR PANDURANG KISHAN DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
418
|
HIMAYATNAGAR
|
MH-19-015-020-001/656
(DARESARSAM)
|
1819015000NRG24240320240842677
|
24/03/2024
|
VAISHALI KUNAL RATHOD
|
1819015WL075168
|
VAISHALI KUNAL RATHOD
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115242118469
|
|
MRS VAISHALI KUNAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
419
|
HIMAYATNAGAR
|
MH-19-015-020-001/657
(DARESARSAM)
|
1819015000NRG24240320240842678
|
24/03/2024
|
BAPURAO BALIRAM JADHAV
|
1819015WL075168
|
BAPURAO BALIRAM JADHAV
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115242118475
|
|
BAPURAO BALIRAM JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
420
|
HIMAYATNAGAR
|
MH-19-015-020-001/752
(DARESARSAM)
|
1819015000NRG24240320240842679
|
24/03/2024
|
bhagwan madukar rathod
|
1819015WL075168
|
bhagwan madukar rathod
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115242118466
|
|
MR BHAGWAN MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
421
|
HIMAYATNAGAR
|
MH-19-015-020-001/752
(DARESARSAM)
|
1819015000NRG24240320240842056
|
24/03/2024
|
tayabai bhagwan rathod
|
1819015WL075110
|
tayabai bhagwan rathod
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118710
|
|
TARA LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
HIMAYATNAGAR
|
MH-19-015-020-001/902
(DARESARSAM)
|
1819015000NRG24240320240842639
|
24/03/2024
|
lalita dinesh pawar
|
1819015WL075166
|
lalita dinesh pawar
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118474
|
|
MRS LALITA DINESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
HIMAYATNAGAR
|
MH-19-015-022-001/339
(DABDARI)
|
1819015000NRG24240320240843202
|
24/03/2024
|
meena sushila jadhav
|
1819015WL075209
|
meena sushila jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118498
|
|
MISS MINA SUSHIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
424
|
HIMAYATNAGAR
|
MH-19-015-022-001/38
(DABDARI)
|
1819015000NRG24240320240843148
|
24/03/2024
|
laxmibai nagorao wagmare
|
1819015WL075203
|
laxmibai nagorao wagmare
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118420
|
|
MRS LAXMIBAI NAGORAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
425
|
HIMAYATNAGAR
|
MH-19-015-022-001/404
(DABDARI)
|
1819015000NRG24240320240841986
|
24/03/2024
|
kunal dilip rathod
|
1819015WL075105
|
kunal dilip rathod
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118433
|
|
MR KUNAL DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
426
|
HIMAYATNAGAR
|
MH-19-015-022-001/471
(DABDARI)
|
1819015000NRG24240320240841976
|
24/03/2024
|
vaibhav sunil pawar
|
1819015WL075104
|
vaibhav sunil pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118467
|
|
VAIBHAV SUNIL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
HIMAYATNAGAR
|
MH-19-015-024-001/113
(DAREGAON)
|
1819015000NRG24240320240842486
|
24/03/2024
|
SHANTABAI BHAGWAN JADHAV
|
1819015WL075152
|
SHANTABAI BHAGWAN JADHAV
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118424
|
|
SHANTABAI BHAGAWAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
HIMAYATNAGAR
|
MH-19-015-024-001/3
(DAREGAON)
|
1819015000NRG24240320240842487
|
24/03/2024
|
Darasing Somla Rathod
|
1819015WL075152
|
Darasing Somla Rathod
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118422
|
|
MR DARASINGH SOMALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
429
|
HIMAYATNAGAR
|
MH-19-015-024-001/3
(DAREGAON)
|
1819015000NRG24240320240842489
|
24/03/2024
|
KIRASHANA DARASHING RATHOD
|
1819015WL075152
|
KIRASHANA DARASHING RATHOD
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118426
|
|
MR KRUSHNA DARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
430
|
HIMAYATNAGAR
|
MH-19-015-024-001/3
(DAREGAON)
|
1819015000NRG24240320240842488
|
24/03/2024
|
Sarswati Darasing Rathod
|
1819015WL075152
|
Sarswati Darasing Rathod
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118423
|
|
MRS SARASWATIBAI DARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
431
|
HIMAYATNAGAR
|
MH-19-015-024-001/34
(DAREGAON)
|
1819015000NRG24240320240842392
|
24/03/2024
|
babaji ramchandr bhavaha
|
1819015WL075144
|
babaji ramchandr bhavaha
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118711
|
|
BABJI RAMCHANDRA BHAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
HIMAYATNAGAR
|
MH-19-015-024-001/407
(DAREGAON)
|
1819015000NRG24240320240842490
|
24/03/2024
|
BHAGWAN RAGHOJI TAKARE
|
1819015WL075152
|
BHAGWAN RAGHOJI TAKARE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118713
|
|
MR BHAGWAN RAGHOJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
433
|
HIMAYATNAGAR
|
MH-19-015-024-001/407
(DAREGAON)
|
1819015000NRG24240320240842491
|
24/03/2024
|
laxmibai bhagwan takare
|
1819015WL075152
|
laxmibai bhagwan takare
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118712
|
|
LAXMIBAI BHAGWAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
HIMAYATNAGAR
|
MH-19-015-024-001/434
(DAREGAON)
|
1819015000NRG24240320240842493
|
24/03/2024
|
ANUSAYABAI VINOD BHAVAHA
|
1819015WL075152
|
ANUSAYABAI VINOD BHAVAHA
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118421
|
|
ANUSAYABAI VINOD BHAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
HIMAYATNAGAR
|
MH-19-015-024-001/476
(DAREGAON)
|
1819015000NRG24240320240842403
|
24/03/2024
|
PATANGRAO KISHAN KOKATE
|
1819015WL075144
|
PATANGRAO KISHAN KOKATE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118425
|
|
PATANGRAO KISHAN KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
HIMAYATNAGAR
|
MH-19-015-024-001/511
(DAREGAON)
|
1819015000NRG24240320240842496
|
24/03/2024
|
komal rahul ade
|
1819015WL075152
|
komal rahul ade
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118533
|
|
KOMAL RAHUL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
HIMAYATNAGAR
|
MH-19-015-024-001/515
(DAREGAON)
|
1819015000NRG24240320240842378
|
24/03/2024
|
shubhangi prameshwar pote
|
1819015WL075143
|
shubhangi prameshwar pote
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118593
|
|
SHUBHANGI PARMESHWAR POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
HIMAYATNAGAR
|
MH-19-015-024-001/516
(DAREGAON)
|
1819015000NRG24240320240842379
|
24/03/2024
|
waghaji nagorao thakare
|
1819015WL075143
|
waghaji nagorao thakare
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118569
|
|
WAGHAJI NAGORAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
HIMAYATNAGAR
|
MH-19-015-025-001/1006
(PARWA BU)
|
1819015000NRG24240320240842503
|
24/03/2024
|
asha sainath koltwad
|
1819015WL075153
|
asha sainath koltwad
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118473
|
|
MS ASHA DATTA BOJAMWAD
|
STATE BANK OF INDIA(508548)
|
|
440
|
HIMAYATNAGAR
|
MH-19-015-025-001/103
(PARWA BU)
|
1819015000NRG24240320240842569
|
24/03/2024
|
SANTOSH BHAURAO PINGALE
|
1819015WL075158
|
SANTOSH BHAURAO PINGALE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118415
|
|
SANTOSH BHAURAO PINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
HIMAYATNAGAR
|
MH-19-015-025-001/13
(PARWA BU)
|
1819015000NRG24240320240842572
|
24/03/2024
|
ASHA GOPALRAO MANE
|
1819015WL075158
|
ASHA GOPALRAO MANE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118414
|
|
ASHA GOPLRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
HIMAYATNAGAR
|
MH-19-015-025-001/151
(PARWA BU)
|
1819015000NRG24240320240842573
|
24/03/2024
|
Gayabai Uttamrao Mane
|
1819015WL075158
|
Gayabai Uttamrao Mane
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118436
|
|
GAYABAI UTTAMRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
HIMAYATNAGAR
|
MH-19-015-025-001/19
(PARWA BU)
|
1819015000NRG24240320240842575
|
24/03/2024
|
suvarnmala mukindrao mane
|
1819015WL075158
|
suvarnmala mukindrao mane
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118413
|
|
SUVARNAMALA MUKINDRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
HIMAYATNAGAR
|
MH-19-015-025-001/2
(PARWA BU)
|
1819015000NRG24240320240842578
|
24/03/2024
|
praniv nilkant mane
|
1819015WL075158
|
praniv nilkant mane
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118480
|
|
PRAVIN NILKANTHARAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
HIMAYATNAGAR
|
MH-19-015-025-001/58
(PARWA BU)
|
1819015000NRG24240320240842513
|
24/03/2024
|
Vanita Uttam Badve
|
1819015WL075153
|
Vanita Uttam Badve
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118416
|
|
VANITABAI UATTAM BADWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
HIMAYATNAGAR
|
MH-19-015-025-001/76
(PARWA BU)
|
1819015000NRG24240320240842580
|
24/03/2024
|
pranav sunil mane
|
1819015WL075158
|
pranav sunil mane
|
00691
|
IPOS0000001
|
1946
|
1946
|
Rejected
|
24/04/2024
|
|
A115242118453
|
Document Pending for Account Holder turning Major
|
|
|
|
447
|
HIMAYATNAGAR
|
MH-19-015-025-001/76
(PARWA BU)
|
1819015000NRG24240320240842579
|
24/03/2024
|
RANJANABAI SUNILRAO MANE
|
1819015WL075158
|
RANJANABAI SUNILRAO MANE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118417
|
|
RANJANA SUNIL MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
HIMAYATNAGAR
|
MH-19-015-025-001/948
(PARWA BU)
|
1819015000NRG24240320240842515
|
24/03/2024
|
APARPALI SANDESH LAVALE
|
1819015WL075153
|
APARPALI SANDESH LAVALE
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118432
|
|
Amrapali Sandesh Lavhale
|
IDFC BANK LIMITED(608117)
|
|
449
|
HIMAYATNAGAR
|
MH-19-015-026-001/152
(PARWA KH)
|
1819015000NRG24240320240843291
|
24/03/2024
|
nurjabai shekh ambir
|
1819015WL075224
|
nurjabai shekh ambir
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118472
|
|
Mrs. NURJAHABI SHAIKH AMBIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
HIMAYATNAGAR
|
MH-19-015-026-001/279
(PARWA KH)
|
1819015000NRG24240320240842608
|
24/03/2024
|
archana satish wagmare
|
1819015WL075161
|
archana satish wagmare
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118407
|
|
ARCHANA SATISH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
HIMAYATNAGAR
|
MH-19-015-026-001/349
(PARWA KH)
|
1819015000NRG24240320240843281
|
24/03/2024
|
shabiyanabi shekh almodin
|
1819015WL075223
|
shabiyanabi shekh almodin
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118652
|
|
SHABIYANABI SHAIKH ALMODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
HIMAYATNAGAR
|
MH-19-015-026-001/457
(PARWA KH)
|
1819015000NRG24240320240843283
|
24/03/2024
|
farjani shekh nur
|
1819015WL075223
|
farjani shekh nur
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118722
|
|
FARJANABI SHAIKH NOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
HIMAYATNAGAR
|
MH-19-015-026-001/457
(PARWA KH)
|
1819015000NRG24240320240843282
|
24/03/2024
|
shekh nur shekh nasoroddin
|
1819015WL075223
|
shekh nur shekh nasoroddin
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118723
|
|
SHAIKH NOOR SHAIKH NASRODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
HIMAYATNAGAR
|
MH-19-015-026-001/702
(PARWA KH)
|
1819015000NRG24240320240842595
|
24/03/2024
|
gausa khan husen khan
|
1819015WL075160
|
gausa khan husen khan
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118591
|
|
GOUS KHAN HUSEN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
HIMAYATNAGAR
|
MH-19-015-026-001/702
(PARWA KH)
|
1819015000NRG24240320240842615
|
24/03/2024
|
gausa khan husen khan
|
1819015WL075162
|
gausa khan husen khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242118592
|
|
GOUS KHAN HUSEN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
HIMAYATNAGAR
|
MH-19-015-032-001/13
(PALASPUR)
|
1819015000NRG24240320240842129
|
24/03/2024
|
SHINDU SHIVAJI SURYWANSHI
|
1819015WL075117
|
SHINDU SHIVAJI SURYWANSHI
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118454
|
|
MRS SINDHUBAI SHIVAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
457
|
HIMAYATNAGAR
|
MH-19-015-033-001/108
(MANGRUL)
|
1819015000NRG24240320240842554
|
24/03/2024
|
rama ganpati kunjarwad
|
1819015WL075157
|
rama ganpati kunjarwad
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118404
|
|
RAMA GANAPAT KUNJARAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
HIMAYATNAGAR
|
MH-19-015-033-001/17
(MANGRUL)
|
1819015000NRG24240320240842408
|
24/03/2024
|
megha vilash sadalwad
|
1819015WL075146
|
megha vilash sadalwad
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118452
|
|
MRS MEGHA VILAS SADALWAD
|
STATE BANK OF INDIA(508548)
|
|
459
|
HIMAYATNAGAR
|
MH-19-015-033-001/17
(MANGRUL)
|
1819015000NRG24240320240842407
|
24/03/2024
|
vilash mahadu sadalwad
|
1819015WL075146
|
vilash mahadu sadalwad
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118451
|
|
MR VILAS MAHADU SADALWAD
|
STATE BANK OF INDIA(508548)
|
|
460
|
HIMAYATNAGAR
|
MH-19-015-033-001/261
(MANGRUL)
|
1819015000NRG24240320240842409
|
24/03/2024
|
gopinath datta khandare
|
1819015WL075146
|
gopinath datta khandare
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118450
|
|
MR GOPINATH DATTA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
461
|
HIMAYATNAGAR
|
MH-19-015-033-001/512
(MANGRUL)
|
1819015000NRG24240320240842410
|
24/03/2024
|
RAJU VAMANRAO PAILWAD
|
1819015WL075146
|
RAJU VAMANRAO PAILWAD
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118437
|
|
RAJU WAMANRAO PAILWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
HIMAYATNAGAR
|
MH-19-015-033-001/513
(MANGRUL)
|
1819015000NRG24240320240842116
|
24/03/2024
|
MEENA SATAVA UPALWAD
|
1819015WL075116
|
MEENA SATAVA UPALWAD
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118435
|
|
MR MEENA SATWA UPALWAD
|
STATE BANK OF INDIA(508548)
|
|
463
|
HIMAYATNAGAR
|
MH-19-015-033-001/514
(MANGRUL)
|
1819015000NRG24240320240842117
|
24/03/2024
|
AMOL MADHAV UPALWAD
|
1819015WL075116
|
AMOL MADHAV UPALWAD
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118443
|
|
AMOL MADHAV UPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
HIMAYATNAGAR
|
MH-19-015-033-001/514
(MANGRUL)
|
1819015000NRG24240320240842118
|
24/03/2024
|
salini amol upalwad
|
1819015WL075116
|
salini amol upalwad
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118707
|
|
SHALINI AMOL UPPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
HIMAYATNAGAR
|
MH-19-015-033-001/515
(MANGRUL)
|
1819015000NRG24240320240842411
|
24/03/2024
|
BEBABAI KISHAN GUNDEWAD
|
1819015WL075146
|
BEBABAI KISHAN GUNDEWAD
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118442
|
|
MRS BEBIBAI KISAN GUNTEWAD
|
STATE BANK OF INDIA(508548)
|
|
466
|
HIMAYATNAGAR
|
MH-19-015-033-001/516
(MANGRUL)
|
1819015000NRG24240320240842413
|
24/03/2024
|
HARIBHAU RAMA RUDRBOENWAD
|
1819015WL075146
|
HARIBHAU RAMA RUDRBOENWAD
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118440
|
|
HARIBHAU RAMA RUDRABOINWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
467
|
HIMAYATNAGAR
|
MH-19-015-033-001/516
(MANGRUL)
|
1819015000NRG24240320240842412
|
24/03/2024
|
VISHAL HARIBHAU RUDRBOENWAD
|
1819015WL075146
|
VISHAL HARIBHAU RUDRBOENWAD
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118441
|
|
MR VISHAL HARIBHAU RUDRABOINWAD
|
STATE BANK OF INDIA(508548)
|
|
468
|
HIMAYATNAGAR
|
MH-19-015-033-001/517
(MANGRUL)
|
1819015000NRG24240320240842415
|
24/03/2024
|
DEVANAND ASHOK RUDRBOENWAD
|
1819015WL075146
|
DEVANAND ASHOK RUDRBOENWAD
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118438
|
|
DEVANAND ASHOK RUDRABOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
HIMAYATNAGAR
|
MH-19-015-033-001/517
(MANGRUL)
|
1819015000NRG24240320240842414
|
24/03/2024
|
SHIVANAND ASHOK RUDRBOENWAD
|
1819015WL075146
|
SHIVANAND ASHOK RUDRBOENWAD
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118439
|
|
RUDHRUBOINAVAD SHIVANAND ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
HIMAYATNAGAR
|
MH-19-015-033-001/518
(MANGRUL)
|
1819015000NRG24240320240842416
|
24/03/2024
|
ASHOK RAMA RUDEBOENWAD
|
1819015WL075146
|
ASHOK RAMA RUDEBOENWAD
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118434
|
|
ASHOK RAMA RUDRABOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
HIMAYATNAGAR
|
MH-19-015-033-001/520
(MANGRUL)
|
1819015000NRG24240320240842419
|
24/03/2024
|
ANIL SUBHASH PAILWAD
|
1819015WL075146
|
ANIL SUBHASH PAILWAD
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118427
|
|
ANIL SUBHASH PAILWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
HIMAYATNAGAR
|
MH-19-015-033-001/563
(MANGRUL)
|
1819015000NRG24240320240842420
|
24/03/2024
|
santosh namdev gundewad
|
1819015WL075146
|
santosh namdev gundewad
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118478
|
|
SANTOSH NAMDEVRAO GUNTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
HIMAYATNAGAR
|
MH-19-015-033-001/632
(MANGRUL)
|
1819015000NRG24240320240842564
|
24/03/2024
|
giridhar sainath kunjarwad
|
1819015WL075157
|
giridhar sainath kunjarwad
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118429
|
|
GIRIDHAR SAINATH KUNJARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
HIMAYATNAGAR
|
MH-19-015-033-001/633
(MANGRUL)
|
1819015000NRG24240320240842566
|
24/03/2024
|
madhav laxman wasewad
|
1819015WL075157
|
madhav laxman wasewad
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118635
|
|
MADHAV LAXMAN WASEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
HIMAYATNAGAR
|
MH-19-015-033-001/633
(MANGRUL)
|
1819015000NRG24240320240842565
|
24/03/2024
|
sunita madhav wasewad
|
1819015WL075157
|
sunita madhav wasewad
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118634
|
|
SAVITA MADHAV VASEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
HIMAYATNAGAR
|
MH-19-015-033-001/634
(MANGRUL)
|
1819015000NRG24240320240842568
|
24/03/2024
|
kamalbai madhagurlewad
|
1819015WL075157
|
kamalbai madhagurlewad
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118636
|
|
KAMALABAI MADHAV GURLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
HIMAYATNAGAR
|
MH-19-015-033-001/634
(MANGRUL)
|
1819015000NRG24240320240842567
|
24/03/2024
|
mahadu ganpat gurlewad
|
1819015WL075157
|
mahadu ganpat gurlewad
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118644
|
|
MAHADU GANPAT GURLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
HIMAYATNAGAR
|
MH-19-015-033-001/689
(MANGRUL)
|
1819015000NRG24240320240842120
|
24/03/2024
|
laxmibai mahadu uplawad
|
1819015WL075116
|
laxmibai mahadu uplawad
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118565
|
|
LAXMIBAI MAHADU UPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
HIMAYATNAGAR
|
MH-19-015-033-001/691
(MANGRUL)
|
1819015000NRG24240320240842123
|
24/03/2024
|
madhav balaji mirashe
|
1819015WL075116
|
madhav balaji mirashe
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118456
|
|
MR MADHAV BALAJI MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
480
|
HIMAYATNAGAR
|
MH-19-015-033-001/695
(MANGRUL)
|
1819015000NRG24240320240842127
|
24/03/2024
|
naresg ramrao mirashe
|
1819015WL075116
|
naresg ramrao mirashe
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118479
|
|
MR NARESH RAMRAO MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
481
|
HIMAYATNAGAR
|
MH-19-015-037-001/102
(TAKRALA)
|
1819015000NRG24240320240842424
|
24/03/2024
|
Savita Ramrao Amnar
|
1819015WL075147
|
Savita Ramrao Amnar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242118431
|
|
AMNAR SAVITA RAMRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
482
|
HIMAYATNAGAR
|
MH-19-015-037-001/548
(TAKRALA)
|
1819015000NRG24240320240842438
|
24/03/2024
|
ASHA SANTOSH AMNAR
|
1819015WL075147
|
ASHA SANTOSH AMNAR
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118430
|
|
MRS ASHA SANTOSH AMNAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
HIMAYATNAGAR
|
MH-19-015-054-001/233
(BALIRAM TANDA)
|
1819015000NRG24240320240841965
|
24/03/2024
|
pujabai sanket jadhav
|
1819015WL075102
|
pujabai sanket jadhav
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118695
|
|
POOJA SANKET JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222796
|
222796
|
|
|
|
|
|
|
|
|
484
|
HIMAYATNAGAR
|
MH-19-015-011-001/588
(BALIRAM TANDA)
|
1819015000NRG24240320240841960
|
24/03/2024
|
baburao sukha jadhav
|
1819015WL075102
|
baburao sukha jadhav
|
00741
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118579
|
|
MR BABU SUKA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
485
|
HIMAYATNAGAR
|
MH-19-015-011-001/588
(BALIRAM TANDA)
|
1819015000NRG24240320240841961
|
24/03/2024
|
rukhama baburao jadhav
|
1819015WL075102
|
rukhama baburao jadhav
|
00741
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118580
|
|
MR BABU SUKA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
486
|
HIMAYATNAGAR
|
MH-19-015-037-002/204
(TAKRALA)
|
1819015000NRG24240320240842386
|
24/03/2024
|
ASHOK VITTAL PATANGE
|
1819015WL075143
|
ASHOK VITTAL PATANGE
|
00741
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118571
|
|
MR ASHOK VITTHALRAO PATANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5838
|
5838
|
|
|
|
|
|
|
|
|
487
|
HIMAYATNAGAR
|
MH-19-015-002-001/1053
(JAWALGAON)
|
1819015000NRG24240320240842406
|
24/03/2024
|
chandani sudhir pawar
|
1819015WL075145
|
chandani sudhir pawar
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119246
|
|
CHANDANI RAMESH MUDHOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
HIMAYATNAGAR
|
MH-19-015-002-001/1053
(JAWALGAON)
|
1819015000NRG24240320240843213
|
24/03/2024
|
chandani sudhir pawar
|
1819015WL075215
|
chandani sudhir pawar
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119245
|
|
CHANDANI RAMESH MUDHOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
HIMAYATNAGAR
|
MH-19-015-026-001/115
(PARWA KH)
|
1819015000NRG24240320240842599
|
24/03/2024
|
godawari hari waghmare
|
1819015WL075161
|
godawari hari waghmare
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119267
|
|
Mrs. GODAVARI HARI WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
HIMAYATNAGAR
|
MH-19-015-026-001/172
(PARWA KH)
|
1819015000NRG24240320240843272
|
24/03/2024
|
jamadar shekh haidarsab
|
1819015WL075223
|
jamadar shekh haidarsab
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119311
|
|
Mr. SAYYAD JAMADAR SAYYAD HAIDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
HIMAYATNAGAR
|
MH-19-015-026-001/172
(PARWA KH)
|
1819015000NRG24240320240843273
|
24/03/2024
|
Mandenabi
|
1819015WL075223
|
Mandenabi
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119313
|
|
Mrs. MADINABI JAMADAR SYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
HIMAYATNAGAR
|
MH-19-015-026-001/176
(PARWA KH)
|
1819015000NRG24240320240842600
|
24/03/2024
|
arvind maroti waghmare
|
1819015WL075161
|
arvind maroti waghmare
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119268
|
|
MR ARAVIND MAROTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
493
|
HIMAYATNAGAR
|
MH-19-015-026-001/189
(PARWA KH)
|
1819015000NRG24240320240842601
|
24/03/2024
|
rameshwar bhujangrao jadhav
|
1819015WL075161
|
rameshwar bhujangrao jadhav
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119266
|
|
Mr. RAMESHRAO BHUJANGRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
HIMAYATNAGAR
|
MH-19-015-026-001/253
(PARWA KH)
|
1819015000NRG24240320240842603
|
24/03/2024
|
vijaymala digambar jadhav
|
1819015WL075161
|
vijaymala digambar jadhav
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119269
|
|
Mr. Vijaymala Digambar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
HIMAYATNAGAR
|
MH-19-015-026-001/254
(PARWA KH)
|
1819015000NRG24240320240842605
|
24/03/2024
|
sulan laxman jadhav
|
1819015WL075161
|
sulan laxman jadhav
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119271
|
|
Mrs. SULAN LAXMAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
HIMAYATNAGAR
|
MH-19-015-026-001/306
(PARWA KH)
|
1819015000NRG24240320240842609
|
24/03/2024
|
ranjanabai sahebrao jadhav
|
1819015WL075161
|
ranjanabai sahebrao jadhav
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119280
|
|
Mrs. RANJANA SAHEBRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
HIMAYATNAGAR
|
MH-19-015-026-001/306
(PARWA KH)
|
1819015000NRG24240320240842610
|
24/03/2024
|
sahebrao rameshrao jadhav
|
1819015WL075161
|
sahebrao rameshrao jadhav
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119274
|
|
Mr. SAHEBRAO RAMESRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
HIMAYATNAGAR
|
MH-19-015-026-001/310
(PARWA KH)
|
1819015000NRG24240320240842612
|
24/03/2024
|
atul vinayak jadahv
|
1819015WL075161
|
atul vinayak jadahv
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119373
|
|
Mr. ATUL VINAYAK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
HIMAYATNAGAR
|
MH-19-015-026-001/310
(PARWA KH)
|
1819015000NRG24240320240842611
|
24/03/2024
|
shital atul jadhav
|
1819015WL075161
|
shital atul jadhav
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119279
|
|
Mrs. SHITAL ATUL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
HIMAYATNAGAR
|
MH-19-015-026-001/318
(PARWA KH)
|
1819015000NRG24240320240843274
|
24/03/2024
|
munabi s miraji
|
1819015WL075223
|
munabi s miraji
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119312
|
|
Mrs. MUNNABI MIRAJI SYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
HIMAYATNAGAR
|
MH-19-015-026-001/338
(PARWA KH)
|
1819015000NRG24240320240843276
|
24/03/2024
|
sayyad basir sayyad jamadar
|
1819015WL075223
|
sayyad basir sayyad jamadar
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119314
|
|
MR BASHIR JAMADAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
502
|
HIMAYATNAGAR
|
MH-19-015-026-001/441
(PARWA KH)
|
1819015000NRG24240320240842613
|
24/03/2024
|
gajanan ashokrao jadhav
|
1819015WL075161
|
gajanan ashokrao jadhav
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119272
|
|
MR GAJANAN ASHOKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
503
|
HIMAYATNAGAR
|
MH-19-015-026-001/441
(PARWA KH)
|
1819015000NRG24240320240842614
|
24/03/2024
|
priyanka gajanan jadhav
|
1819015WL075162
|
priyanka gajanan jadhav
|
1143
|
MAHG0004120
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119285
|
|
Mrs. Priyanka Gajanan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
HIMAYATNAGAR
|
MH-19-015-026-001/441
(PARWA KH)
|
1819015000NRG24240320240842590
|
24/03/2024
|
priyanka gajanan jadhav
|
1819015WL075160
|
priyanka gajanan jadhav
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119284
|
|
Mrs. Priyanka Gajanan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
HIMAYATNAGAR
|
MH-19-015-026-001/470
(PARWA KH)
|
1819015000NRG24240320240842592
|
24/03/2024
|
priyanka sawapanil jadhav
|
1819015WL075160
|
priyanka sawapanil jadhav
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119277
|
|
PRIYANKA DILIP SHINDE
|
BANK OF INDIA(508505)
|
|
506
|
HIMAYATNAGAR
|
MH-19-015-026-001/470
(PARWA KH)
|
1819015000NRG24240320240842591
|
24/03/2024
|
sawanpani digambar jadhav
|
1819015WL075160
|
sawanpani digambar jadhav
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119276
|
|
Mr. SWAPANIL DIGAMBAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
HIMAYATNAGAR
|
MH-19-015-026-001/665
(PARWA KH)
|
1819015000NRG24240320240842593
|
24/03/2024
|
surekha ashok jadahv
|
1819015WL075160
|
surekha ashok jadahv
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119273
|
|
Mrs. SUREKHA ASHOKARAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
HIMAYATNAGAR
|
MH-19-015-026-001/672
(PARWA KH)
|
1819015000NRG24240320240842594
|
24/03/2024
|
balavant vinayak jadhav
|
1819015WL075160
|
balavant vinayak jadhav
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119281
|
|
Mr. Balvant Vinayak Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
HIMAYATNAGAR
|
MH-19-015-026-001/674
(PARWA KH)
|
1819015000NRG24240320240843284
|
24/03/2024
|
shekh sattar shekh nasorddin
|
1819015WL075223
|
shekh sattar shekh nasorddin
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119319
|
|
MR SATTAR NASRODEEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
510
|
HIMAYATNAGAR
|
MH-19-015-026-001/675
(PARWA KH)
|
1819015000NRG24240320240843286
|
24/03/2024
|
malanbi haidar ali shekh
|
1819015WL075223
|
malanbi haidar ali shekh
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119318
|
|
Miss. Malanbi Haidarali Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
HIMAYATNAGAR
|
MH-19-015-026-001/691
(PARWA KH)
|
1819015000NRG24240320240843293
|
24/03/2024
|
mohhada hasan sayyad
|
1819015WL075224
|
mohhada hasan sayyad
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119370
|
|
Mr. SAYYAD MOHMAD SAYYAD HASAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
HIMAYATNAGAR
|
MH-19-015-026-001/693
(PARWA KH)
|
1819015000NRG24240320240843295
|
24/03/2024
|
maulanbi gaus khan
|
1819015WL075224
|
maulanbi gaus khan
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119371
|
|
Maulanbi Gous Khan
|
IDFC BANK LIMITED(608117)
|
|
513
|
HIMAYATNAGAR
|
MH-19-015-026-001/694
(PARWA KH)
|
1819015000NRG24240320240843296
|
24/03/2024
|
anjumbe ahemdhan pathan
|
1819015WL075224
|
anjumbe ahemdhan pathan
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119372
|
|
anjumbe ahemdhan pathan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52507
|
52507
|
|
|
|
|
|
|
|
|
514
|
HIMAYATNAGAR
|
MH-19-015-024-001/511
(DAREGAON)
|
1819015000NRG24240320240842497
|
24/03/2024
|
rahul pundlik ade
|
1819015WL075152
|
rahul pundlik ade
|
1143
|
MAHG0004127
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119336
|
|
RAHUL PUNDALIK ADE
|
IDBI BANK(607095)
|
|
515
|
HIMAYATNAGAR
|
MH-19-015-024-001/52
(DAREGAON)
|
1819015000NRG24240320240842498
|
24/03/2024
|
pundlik sai ade
|
1819015WL075152
|
pundlik sai ade
|
1143
|
MAHG0004127
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119337
|
|
Mr. Pundalik Savairam Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3892
|
3892
|
|
|
|
|
|
|
|
|
516
|
HIMAYATNAGAR
|
MH-19-015-022-001/269
(DABDARI)
|
1819015000NRG24240320240842019
|
24/03/2024
|
maroti bhagwan rathod
|
1819015WL075109
|
maroti bhagwan rathod
|
1143
|
MAHG0004139
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119253
|
|
MR MAROTI BHAGWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
517
|
HIMAYATNAGAR
|
MH-19-015-018-001/1042
(WADGAON JA)
|
1819015000NRG24240320240842441
|
24/03/2024
|
priyanka shyam belage
|
1819015WL075148
|
priyanka shyam belage
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119350
|
|
Mrs. Priyanka Sham Belage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
HIMAYATNAGAR
|
MH-19-015-018-001/167
(WADGAON JA)
|
1819015000NRG24240320240842446
|
24/03/2024
|
Jijabai Tukaram Tadkule
|
1819015WL075148
|
Jijabai Tukaram Tadkule
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119349
|
|
Mrs. JIJABAI TUKARAM TADKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
HIMAYATNAGAR
|
MH-19-015-018-001/167
(WADGAON JA)
|
1819015000NRG24240320240842445
|
24/03/2024
|
Tukaram Vittal Tadkule
|
1819015WL075148
|
Tukaram Vittal Tadkule
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119348
|
|
Mr. TUKARAM VITHTHAL TADKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
HIMAYATNAGAR
|
MH-19-015-018-001/179
(WADGAON JA)
|
1819015000NRG24240320240842447
|
24/03/2024
|
GANGASAGAR RAMRAO BELAGE
|
1819015WL075148
|
GANGASAGAR RAMRAO BELAGE
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119345
|
|
SAGARBAI RAMRAO BELGE
|
ICICI BANK LTD(508534)
|
|
521
|
HIMAYATNAGAR
|
MH-19-015-018-001/285
(WADGAON JA)
|
1819015000NRG24240320240842448
|
24/03/2024
|
ashok dajiba wakode
|
1819015WL075148
|
ashok dajiba wakode
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119347
|
|
ASHOK DAJIBHA WAKODE
|
STATE BANK OF INDIA(508548)
|
|
522
|
HIMAYATNAGAR
|
MH-19-015-018-001/296
(WADGAON JA)
|
1819015000NRG24240320240842449
|
24/03/2024
|
BALAJI LAXMAN BELAGE
|
1819015WL075148
|
BALAJI LAXMAN BELAGE
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119346
|
|
Mr. BALAJI LAXMAN BELGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
HIMAYATNAGAR
|
MH-19-015-018-001/296
(WADGAON JA)
|
1819015000NRG24240320240842450
|
24/03/2024
|
RATANMALA BALAJI BELAGE
|
1819015WL075148
|
RATANMALA BALAJI BELAGE
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118765
|
|
MRS RATNAMALA BALAJI BELAGE
|
STATE BANK OF INDIA(508548)
|
|
524
|
HIMAYATNAGAR
|
MH-19-015-018-001/300
(WADGAON JA)
|
1819015000NRG24240320240842452
|
24/03/2024
|
shubham kailash belage
|
1819015WL075148
|
shubham kailash belage
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119351
|
|
MR SHUBHAM KAILASH BELAGE
|
STATE BANK OF INDIA(508548)
|
|
525
|
HIMAYATNAGAR
|
MH-19-015-018-001/81
(WADGAON JA)
|
1819015000NRG24240320240842453
|
24/03/2024
|
rajaram gangaram belage
|
1819015WL075148
|
rajaram gangaram belage
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119344
|
|
Mr. RAJARAM GANGARAM BELAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
HIMAYATNAGAR
|
MH-19-015-019-001/104
(ANDEGAON)
|
1819015000NRG24240320240841928
|
24/03/2024
|
Govind Satvaji Bilewad
|
1819015WL075100
|
Govind Satvaji Bilewad
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119233
|
|
Mr. GOVIND SATWAJI BILEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
HIMAYATNAGAR
|
MH-19-015-019-001/394
(ANDEGAON)
|
1819015000NRG24240320240843008
|
24/03/2024
|
rameshwar laxman pakalwar
|
1819015WL075183
|
rameshwar laxman pakalwar
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119381
|
|
RAMESHWAR LAXMANRAO PAKALWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
528
|
HIMAYATNAGAR
|
MH-19-015-019-001/826
(ANDEGAON)
|
1819015000NRG24240320240843011
|
24/03/2024
|
ravindr shyamrao bhutnar
|
1819015WL075183
|
ravindr shyamrao bhutnar
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119382
|
|
BHUTNAR RAVINDRA SHYAMRAO
|
STATE BANK OF INDIA(508548)
|
|
529
|
HIMAYATNAGAR
|
MH-19-015-019-001/848
(ANDEGAON)
|
1819015000NRG24240320240843012
|
24/03/2024
|
pooja avadhut bhusavale
|
1819015WL075183
|
pooja avadhut bhusavale
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119383
|
|
Mrs. Pooja Avadhut Bhusawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
HIMAYATNAGAR
|
MH-19-015-019-001/996
(ANDEGAON)
|
1819015000NRG24240320240841957
|
24/03/2024
|
khandoba laxman suryawanshi
|
1819015WL075101
|
khandoba laxman suryawanshi
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119359
|
|
KHANDOBA LAXMAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
HIMAYATNAGAR
|
MH-19-015-020-001/532
(DARESARSAM)
|
1819015000NRG24240320240842048
|
24/03/2024
|
Shivnanada Ashok dokhale
|
1819015WL075110
|
Shivnanada Ashok dokhale
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119315
|
|
Mrs. Shivnanda Ashok Dokhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
HIMAYATNAGAR
|
MH-19-015-020-001/593
(DARESARSAM)
|
1819015000NRG24240320240842050
|
24/03/2024
|
Sikandar Ashok pawar
|
1819015WL075110
|
Sikandar Ashok pawar
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118654
|
|
MR SIKANDAR ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
533
|
HIMAYATNAGAR
|
MH-19-015-025-001/134
(PARWA BU)
|
1819015000NRG24240320240843026
|
24/03/2024
|
ranjanabai dhaneshwar jadhav
|
1819015WL075188
|
ranjanabai dhaneshwar jadhav
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119240
|
|
RANJANA DNYANESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
HIMAYATNAGAR
|
MH-19-015-025-001/134
(PARWA BU)
|
1819015000NRG24240320240842463
|
24/03/2024
|
ranjanabai dhaneshwar jadhav
|
1819015WL075150
|
ranjanabai dhaneshwar jadhav
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119239
|
|
RANJANA DNYANESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
HIMAYATNAGAR
|
MH-19-015-025-001/66
(PARWA BU)
|
1819015000NRG24240320240843033
|
24/03/2024
|
Maroti Datta Kardewad
|
1819015WL075188
|
Maroti Datta Kardewad
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118608
|
|
Mr. MAROTI DATTA KARDEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
HIMAYATNAGAR
|
MH-19-015-025-001/66
(PARWA BU)
|
1819015000NRG24240320240842470
|
24/03/2024
|
Maroti Datta Kardewad
|
1819015WL075150
|
Maroti Datta Kardewad
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118607
|
|
Mr. MAROTI DATTA KARDEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
HIMAYATNAGAR
|
MH-19-015-025-001/69
(PARWA BU)
|
1819015000NRG24240320240842474
|
24/03/2024
|
Dasrath Datta Kardewad
|
1819015WL075151
|
Dasrath Datta Kardewad
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242118609
|
|
MR DASHRATH DATTA KARDEWAD
|
STATE BANK OF INDIA(508548)
|
|
538
|
HIMAYATNAGAR
|
MH-19-015-026-001/338
(PARWA KH)
|
1819015000NRG24240320240843275
|
24/03/2024
|
sabana syyad basir
|
1819015WL075223
|
sabana syyad basir
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119316
|
|
Shahaban Basha Sayyad
|
IDFC BANK LIMITED(608117)
|
|
539
|
HIMAYATNAGAR
|
MH-19-015-032-001/183
(PALASPUR)
|
1819015000NRG24240320240842131
|
24/03/2024
|
rajesh sheserao devasarkar
|
1819015WL075117
|
rajesh sheserao devasarkar
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119298
|
|
Mr. Raju Shesherao Devsarkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
HIMAYATNAGAR
|
MH-19-015-032-001/183
(PALASPUR)
|
1819015000NRG24240320240842130
|
24/03/2024
|
SHESERAO GAYANOBA DEWASRKAR
|
1819015WL075117
|
SHESERAO GAYANOBA DEWASRKAR
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118606
|
|
Mr. SHESHERAO GYANOBA DEVASARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
HIMAYATNAGAR
|
MH-19-015-032-001/191
(PALASPUR)
|
1819015000NRG24240320240842132
|
24/03/2024
|
Sudhakar Maroti Devasarkar
|
1819015WL075117
|
Sudhakar Maroti Devasarkar
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118624
|
|
Mr. SUDHAKAR MAROTI DEVASARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
HIMAYATNAGAR
|
MH-19-015-032-001/46
(PALASPUR)
|
1819015000NRG24240320240842134
|
24/03/2024
|
SARSWATI SHAMRAO SURYVANSHI
|
1819015WL075117
|
SARSWATI SHAMRAO SURYVANSHI
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119294
|
|
SARASWATI SHAMRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
HIMAYATNAGAR
|
MH-19-015-032-001/46
(PALASPUR)
|
1819015000NRG24240320240842133
|
24/03/2024
|
SHAMRAO GOVINDRAO SURYVANSHI
|
1819015WL075117
|
SHAMRAO GOVINDRAO SURYVANSHI
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119293
|
|
SHAMRAO GOVINDRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
HIMAYATNAGAR
|
MH-19-015-032-001/53
(PALASPUR)
|
1819015000NRG24240320240842135
|
24/03/2024
|
endubai chandrao wankhede
|
1819015WL075117
|
endubai chandrao wankhede
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119296
|
|
Mrs. Indubai Chandarao Wanakhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
HIMAYATNAGAR
|
MH-19-015-032-001/566
(PALASPUR)
|
1819015000NRG24240320240842136
|
24/03/2024
|
MAHANANDA DEVRAO MANE
|
1819015WL075117
|
MAHANANDA DEVRAO MANE
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118774
|
|
Mrs. Mahananda Devrao Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
HIMAYATNAGAR
|
MH-19-015-032-001/621
(PALASPUR)
|
1819015000NRG24240320240842139
|
24/03/2024
|
sheserao gopalrao suryawanshi
|
1819015WL075117
|
sheserao gopalrao suryawanshi
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119292
|
|
Mr. SHESHERAO GOPALRAO SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
HIMAYATNAGAR
|
MH-19-015-032-001/684
(PALASPUR)
|
1819015000NRG24240320240842141
|
24/03/2024
|
nikita sudhakar suryawanshi
|
1819015WL075117
|
nikita sudhakar suryawanshi
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119297
|
|
Mrs. Nikita Sudhakar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
HIMAYATNAGAR
|
MH-19-015-032-001/684
(PALASPUR)
|
1819015000NRG24240320240842140
|
24/03/2024
|
sudhakar seserao surywanshi
|
1819015WL075117
|
sudhakar seserao surywanshi
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242119295
|
|
Mr. Sudhakar Shesherao Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
HIMAYATNAGAR
|
MH-19-015-032-001/77
(PALASPUR)
|
1819015000NRG24240320240842142
|
24/03/2024
|
Nagorao Chandrao Wankhede
|
1819015WL075117
|
Nagorao Chandrao Wankhede
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242118597
|
|
Mr. NAGORAO CHANDRAO WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
HIMAYATNAGAR
|
MH-19-015-033-001/696
(MANGRUL)
|
1819015000NRG24240320240842128
|
24/03/2024
|
shivaji shriram shinde
|
1819015WL075116
|
shivaji shriram shinde
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115242119390
|
|
Mr. Shivaji Shriram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
HIMAYATNAGAR
|
MH-19-015-047-001/113
(DOLARI)
|
1819015000NRG24240320240843658
|
24/03/2024
|
vinayak budaji wattawad
|
1819015WL075255
|
vinayak budaji wattawad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119287
|
|
Mr. Wattatwad Vinayak Budhaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
HIMAYATNAGAR
|
MH-19-015-047-001/15
(DOLARI)
|
1819015000NRG24240320240843645
|
24/03/2024
|
SHOBABAI PUNJARAM KADAM
|
1819015WL075254
|
SHOBABAI PUNJARAM KADAM
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118753
|
|
Mrs. Shobhabai Punjaram Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
HIMAYATNAGAR
|
MH-19-015-047-001/176
(DOLARI)
|
1819015000NRG24240320240843647
|
24/03/2024
|
archana balaji kadam
|
1819015WL075254
|
archana balaji kadam
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118754
|
|
MRS ARCHANA BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
HIMAYATNAGAR
|
MH-19-015-047-001/176
(DOLARI)
|
1819015000NRG24240320240843646
|
24/03/2024
|
balaji laxmanrao kadam
|
1819015WL075254
|
balaji laxmanrao kadam
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119278
|
|
MR BALAJI LAKSHMANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
555
|
HIMAYATNAGAR
|
MH-19-015-047-001/180
(DOLARI)
|
1819015000NRG24240320240843649
|
24/03/2024
|
MANGAL SUDARSHAN KADAM
|
1819015WL075254
|
MANGAL SUDARSHAN KADAM
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118756
|
|
Miss. Mangal Sudarshan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
HIMAYATNAGAR
|
MH-19-015-047-001/194
(DOLARI)
|
1819015000NRG24240320240843651
|
24/03/2024
|
ARUNA PANDURANG KADAM
|
1819015WL075254
|
ARUNA PANDURANG KADAM
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118755
|
|
Mrs. Aruna Pandurang Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
HIMAYATNAGAR
|
MH-19-015-047-001/194
(DOLARI)
|
1819015000NRG24240320240843650
|
24/03/2024
|
Pandurang Kerba Kadam
|
1819015WL075254
|
Pandurang Kerba Kadam
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118747
|
|
Mr. PANDURANG KERBA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
HIMAYATNAGAR
|
MH-19-015-047-001/195
(DOLARI)
|
1819015000NRG24240320240843686
|
24/03/2024
|
Baliram Hari Kadam
|
1819015WL075257
|
Baliram Hari Kadam
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118732
|
|
Mr. BALIRAM HARI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
HIMAYATNAGAR
|
MH-19-015-047-001/205
(DOLARI)
|
1819015000NRG24240320240843653
|
24/03/2024
|
anita balaji kadam
|
1819015WL075254
|
anita balaji kadam
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119286
|
|
MRS ANITABAI BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
HIMAYATNAGAR
|
MH-19-015-047-001/236
(DOLARI)
|
1819015000NRG24240320240843687
|
24/03/2024
|
Ganesh Nagorao Chavan
|
1819015WL075257
|
Ganesh Nagorao Chavan
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118614
|
|
Mr. GANESH NAGORAV CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
HIMAYATNAGAR
|
MH-19-015-047-001/247
(DOLARI)
|
1819015000NRG24240320240843659
|
24/03/2024
|
PANDURANG DATTARAO KADAM
|
1819015WL075255
|
PANDURANG DATTARAO KADAM
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118752
|
|
Mr. Pandurang Dattaram Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
HIMAYATNAGAR
|
MH-19-015-047-001/254
(DOLARI)
|
1819015000NRG24240320240843660
|
24/03/2024
|
Sardabai Maroti Raut
|
1819015WL075255
|
Sardabai Maroti Raut
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118748
|
|
Mrs. SHARDABAI MAROTI RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
HIMAYATNAGAR
|
MH-19-015-047-001/280
(DOLARI)
|
1819015000NRG24240320240843661
|
24/03/2024
|
joyatibai digambar kadam
|
1819015WL075255
|
joyatibai digambar kadam
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118734
|
|
Mrs. Jyoti Satwa Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
HIMAYATNAGAR
|
MH-19-015-047-001/280
(DOLARI)
|
1819015000NRG24240320240843662
|
24/03/2024
|
Satva Ragunath Kadam
|
1819015WL075255
|
Satva Ragunath Kadam
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118731
|
|
Mr. SATAWA RAGHUNATH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
HIMAYATNAGAR
|
MH-19-015-047-001/283
(DOLARI)
|
1819015000NRG24240320240843663
|
24/03/2024
|
avadut tukaram kadam
|
1819015WL075255
|
avadut tukaram kadam
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119275
|
|
Mr. AVADHUT TUKARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
HIMAYATNAGAR
|
MH-19-015-047-001/332
(DOLARI)
|
1819015000NRG24240320240843664
|
24/03/2024
|
Sahebrao Anandrao Tokalwad
|
1819015WL075255
|
Sahebrao Anandrao Tokalwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118733
|
|
Mr. SAHEBRAO ANANDRAO TOKALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
HIMAYATNAGAR
|
MH-19-015-047-001/368
(DOLARI)
|
1819015000NRG24240320240843688
|
24/03/2024
|
MEENABAI PARMESHWAR SURYVANSHI
|
1819015WL075257
|
MEENABAI PARMESHWAR SURYVANSHI
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118749
|
|
Mrs. MEENA PARMESHWAR SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
HIMAYATNAGAR
|
MH-19-015-047-001/392
(DOLARI)
|
1819015000NRG24240320240843655
|
24/03/2024
|
mamta nagorao kadam
|
1819015WL075254
|
mamta nagorao kadam
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118757
|
|
Mamta Nagorao Kadam
|
IDFC BANK LIMITED(608117)
|
|
569
|
HIMAYATNAGAR
|
MH-19-015-047-001/395
(DOLARI)
|
1819015000NRG24240320240843689
|
24/03/2024
|
sainath digambar kadam
|
1819015WL075257
|
sainath digambar kadam
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118737
|
|
SAINATH DIGAMBAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
HIMAYATNAGAR
|
MH-19-015-047-001/396
(DOLARI)
|
1819015000NRG24240320240843690
|
24/03/2024
|
Ganesh Digambar Kadam
|
1819015WL075257
|
Ganesh Digambar Kadam
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118736
|
|
MR GANESH DIGAMBAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
HIMAYATNAGAR
|
MH-19-015-047-001/425
(DOLARI)
|
1819015000NRG24240320240843656
|
24/03/2024
|
dajiba datta kadam
|
1819015WL075254
|
dajiba datta kadam
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119283
|
|
Mr. Dajiba Datta Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
HIMAYATNAGAR
|
MH-19-015-047-001/425
(DOLARI)
|
1819015000NRG24240320240843657
|
24/03/2024
|
sumanbai dajiba kadam
|
1819015WL075254
|
sumanbai dajiba kadam
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119282
|
|
SUMANBAI DAJIBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
HIMAYATNAGAR
|
MH-19-015-047-001/454
(DOLARI)
|
1819015000NRG24240320240843691
|
24/03/2024
|
maroti anandrao kadam
|
1819015WL075257
|
maroti anandrao kadam
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118751
|
|
MAROTI ANANDRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
574
|
HIMAYATNAGAR
|
MH-19-015-047-001/483
(DOLARI)
|
1819015000NRG24240320240843692
|
24/03/2024
|
avinash anand kadam
|
1819015WL075257
|
avinash anand kadam
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118750
|
|
Mr. AVINASH ANANDRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
HIMAYATNAGAR
|
MH-19-015-047-001/488
(DOLARI)
|
1819015000NRG24240320240843667
|
24/03/2024
|
balaji yadavrao kadam
|
1819015WL075255
|
balaji yadavrao kadam
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118746
|
|
Mr. Balaji Yadavrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
HIMAYATNAGAR
|
MH-19-015-047-001/87
(DOLARI)
|
1819015000NRG24240320240843693
|
24/03/2024
|
Balaji Dagdu Kadam
|
1819015WL075257
|
Balaji Dagdu Kadam
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118612
|
|
BALAJI DAGDU KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
577
|
HIMAYATNAGAR
|
MH-19-015-047-001/87
(DOLARI)
|
1819015000NRG24240320240843694
|
24/03/2024
|
vanita balaji kadam
|
1819015WL075257
|
vanita balaji kadam
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118735
|
|
Mrs. Vanita Balaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
HIMAYATNAGAR
|
MH-19-015-047-001/97
(DOLARI)
|
1819015000NRG24240320240843695
|
24/03/2024
|
Atmaram Devrao Kadam
|
1819015WL075257
|
Atmaram Devrao Kadam
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118598
|
|
Mr. ATMARAM DEVRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107858
|
107858
|
|
|
|
|
|
|
|
|
579
|
HIMAYATNAGAR
|
MH-19-015-022-002/29
(DABDARI)
|
1819015000NRG24240320240843207
|
24/03/2024
|
vilas Bandu Jadhav
|
1819015WL075209
|
vilas Bandu Jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242118763
|
|
MR VILAS BADHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1061098
|
1061098
|
|
|
|
|
|
|
|