|
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-19-015-022-001/374
(DABDARI)
|
1819015000NRG24170620230121554
|
18/06/2023
|
santosh ganpat zagade
|
1819015WL009047
|
santosh ganpat zagade
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064118
|
|
Mr. Santosh Ganpat Zagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-037-001/435
(TAKRALA)
|
1819015000NRG24180620230123831
|
18/06/2023
|
MEENABAI GAJANAN GADE
|
1819015WL009218
|
MEENABAI GAJANAN GADE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064121
|
|
MINA GAJANAN GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-002-001/103
(JAWALGAON)
|
1819015000NRG24170620230121689
|
18/06/2023
|
shekh husen shekh baban
|
1819015WL009058
|
shekh husen shekh baban
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064197
|
|
MR SHEKH HUSEN SHEKH BABAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-002-001/1035
(JAWALGAON)
|
1819015000NRG24170620230121690
|
18/06/2023
|
jawed shekh hushen
|
1819015WL009058
|
jawed shekh hushen
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064269
|
|
MR JAVED SHEKH HUSEN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-002-001/104
(JAWALGAON)
|
1819015000NRG24170620230121669
|
18/06/2023
|
Laxman Bhujangrao Pawar
|
1819015WL009056
|
Laxman Bhujangrao Pawar
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064187
|
|
MR LAXMANRAO BHUJANGRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-002-001/149
(JAWALGAON)
|
1819015000NRG24170620230121691
|
18/06/2023
|
Balaji Pandurng Waghmare
|
1819015WL009058
|
Balaji Pandurng Waghmare
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064196
|
|
MR BALAJI PANDURANG VAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-002-001/150
(JAWALGAON)
|
1819015000NRG24170620230121692
|
18/06/2023
|
gayabai pandurang wagmare
|
1819015WL009058
|
gayabai pandurang wagmare
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064188
|
|
GAYABAI PANDURANG VAGHAMA
|
ICICI BANK LTD(508534)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-002-001/175
(JAWALGAON)
|
1819015000NRG24170620230121693
|
18/06/2023
|
Balaji Sitaram Mane
|
1819015WL009058
|
Balaji Sitaram Mane
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064208
|
|
MR BALAJI SITARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-002-001/175
(JAWALGAON)
|
1819015000NRG24170620230121694
|
18/06/2023
|
Seema Balaji Mane
|
1819015WL009058
|
Seema Balaji Mane
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064120
|
|
Sima Balaji Mane
|
IDFC BANK LIMITED(608117)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-002-001/178
(JAWALGAON)
|
1819015000NRG24170620230121695
|
18/06/2023
|
suyabi hajrabi s shahul
|
1819015WL009058
|
suyabi hajrabi s shahul
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064194
|
|
HAJRABI SHADUL SAYYAD
|
ICICI BANK LTD(508534)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-002-001/183
(JAWALGAON)
|
1819015000NRG24170620230121696
|
18/06/2023
|
kaishalaya tukaram bande
|
1819015WL009058
|
kaishalaya tukaram bande
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064262
|
|
MRS KAUSALYABAI TUKARAM BANDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-002-001/201
(JAWALGAON)
|
1819015000NRG24170620230121697
|
18/06/2023
|
Ashok Dagdu Waghmare
|
1819015WL009058
|
Ashok Dagdu Waghmare
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064136
|
|
MR ASHOK DAGDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-002-001/201
(JAWALGAON)
|
1819015000NRG24170620230121698
|
18/06/2023
|
Puspabai Ashok Waghmare
|
1819015WL009058
|
Puspabai Ashok Waghmare
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064261
|
|
MRS PUSPABAI ASHOK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-002-001/258
(JAWALGAON)
|
1819015000NRG24170620230121699
|
18/06/2023
|
DATTA DAGDU WAGHMARE
|
1819015WL009058
|
DATTA DAGDU WAGHMARE
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064148
|
|
MR DATTA DAGADU WAGAMARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-002-001/295
(JAWALGAON)
|
1819015000NRG24170620230121701
|
18/06/2023
|
santosh mohan waghmare
|
1819015WL009058
|
santosh mohan waghmare
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064230
|
|
MR SANTOSH MOHANRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-002-001/297
(JAWALGAON)
|
1819015000NRG24170620230121681
|
18/06/2023
|
madhav tukaram wagmare
|
1819015WL009057
|
madhav tukaram wagmare
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064137
|
|
MADHAV TUKARAM VAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-002-001/317
(JAWALGAON)
|
1819015000NRG24170620230121683
|
18/06/2023
|
Shesherao N Gaikwad SBI
|
1819015WL009057
|
Shesherao N Gaikwad SBI
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064138
|
|
MR SHESHRAO NAGORAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-002-001/343
(JAWALGAON)
|
1819015000NRG24170620230121670
|
18/06/2023
|
Punjaram Ramji Rawate
|
1819015WL009056
|
Punjaram Ramji Rawate
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064147
|
|
MR PUJARAM RAMRAO RAWATE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-002-001/492
(JAWALGAON)
|
1819015000NRG24170620230121672
|
18/06/2023
|
ramdas anandrao pawar
|
1819015WL009056
|
ramdas anandrao pawar
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064129
|
|
PAWAR RAMDAS ANANDRAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-002-001/5
(JAWALGAON)
|
1819015000NRG24170620230121685
|
18/06/2023
|
padmeena shivram kale
|
1819015WL009057
|
padmeena shivram kale
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064134
|
|
PADMINI BAI SHIVRAM KALE
|
ICICI BANK LTD(508534)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-002-001/5
(JAWALGAON)
|
1819015000NRG24170620230121684
|
18/06/2023
|
SHIVRAM TUKARAM KALE
|
1819015WL009057
|
SHIVRAM TUKARAM KALE
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064133
|
|
SHIVRAM TUKARAM KALE
|
ICICI BANK LTD(508534)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-002-001/58
(JAWALGAON)
|
1819015000NRG24170620230121673
|
18/06/2023
|
Gopal Chandrao Suryawanshi
|
1819015WL009056
|
Gopal Chandrao Suryawanshi
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064190
|
|
MR GOPALRAO CHANDRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-002-001/58
(JAWALGAON)
|
1819015000NRG24170620230121674
|
18/06/2023
|
Sarsawati Gopal Suryvanshi
|
1819015WL009056
|
Sarsawati Gopal Suryvanshi
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064191
|
|
MR GOPALRAO CHANDRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-002-001/640
(JAWALGAON)
|
1819015000NRG24170620230121675
|
18/06/2023
|
KESHAV NAGORAO GAYAKWAD
|
1819015WL009056
|
KESHAV NAGORAO GAYAKWAD
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064162
|
|
MR KESHAV NAGORAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-002-001/640
(JAWALGAON)
|
1819015000NRG24170620230121676
|
18/06/2023
|
savita keshav gayakwad
|
1819015WL009056
|
savita keshav gayakwad
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064163
|
|
MS SAVITA KESHAV GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-002-001/641
(JAWALGAON)
|
1819015000NRG24170620230121677
|
18/06/2023
|
parvin shankarrao surywanshi
|
1819015WL009056
|
parvin shankarrao surywanshi
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064171
|
|
MR PRAVIN SHANKARRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-002-001/7
(JAWALGAON)
|
1819015000NRG24170620230121688
|
18/06/2023
|
LAXMIBAI PUNJARAM KALE
|
1819015WL009057
|
LAXMIBAI PUNJARAM KALE
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064207
|
|
MISS LAXIMIBAI PUJARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-002-001/7
(JAWALGAON)
|
1819015000NRG24170620230121687
|
18/06/2023
|
PUNJARAM SHIVRAM KALE
|
1819015WL009057
|
PUNJARAM SHIVRAM KALE
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064200
|
|
MR PUNJARAM SHIVARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-002-001/936
(JAWALGAON)
|
1819015000NRG24170620230121678
|
18/06/2023
|
shankar tukaram bande
|
1819015WL009056
|
shankar tukaram bande
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064267
|
|
SHANKAR TUKARAM BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-002-001/936
(JAWALGAON)
|
1819015000NRG24170620230121891
|
18/06/2023
|
ujjawala shankar bande
|
1819015WL009075
|
ujjawala shankar bande
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064268
|
|
MR UJWALA SHANKER BANDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-002-001/95
(JAWALGAON)
|
1819015000NRG24170620230121703
|
18/06/2023
|
Jyoti Uttam Waghmare
|
1819015WL009058
|
Jyoti Uttam Waghmare
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064263
|
|
Jyoti Uttam Vaghamare
|
IDFC BANK LIMITED(608117)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-002-001/95
(JAWALGAON)
|
1819015000NRG24170620230121702
|
18/06/2023
|
Uttam Panduran Waghmare
|
1819015WL009058
|
Uttam Panduran Waghmare
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064199
|
|
MR UTTAM PANDURANG WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-022-001/100
(DABDARI)
|
1819015000NRG24170620230121545
|
18/06/2023
|
Harsing Motiram Rathod
|
1819015WL009047
|
Harsing Motiram Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064158
|
|
MR HARSING MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-022-001/119
(DABDARI)
|
1819015022NRG24180620230123669
|
18/06/2023
|
Gangabai Ramrao Bhise
|
1819015WL009207
|
Gangabai Ramrao Bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064179
|
|
MRS GANGABAI RAMRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-022-001/119
(DABDARI)
|
1819015022NRG24180620230123668
|
18/06/2023
|
Ramrao Nagorao Bhise
|
1819015WL009207
|
Ramrao Nagorao Bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064161
|
|
MR RAMRAO NAGORAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-022-001/120
(DABDARI)
|
1819015022NRG24180620230123671
|
18/06/2023
|
LAXMIBAI NAGORAO BHISE
|
1819015WL009207
|
LAXMIBAI NAGORAO BHISE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064155
|
|
MRS LAXMIBAI NAGORAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-022-001/121
(DABDARI)
|
1819015000NRG24170620230121596
|
18/06/2023
|
Balaji Gangaram Kale
|
1819015WL009050
|
Balaji Gangaram Kale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064178
|
|
MR BALAJI GANGARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-022-001/135
(DABDARI)
|
1819015022NRG24180620230123672
|
18/06/2023
|
Ganesh gopichand jadhav
|
1819015WL009207
|
Ganesh gopichand jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064140
|
|
MR GANESH GOPICHAND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-022-001/135
(DABDARI)
|
1819015022NRG24180620230123673
|
18/06/2023
|
sarajabai ganesh jadhav
|
1819015WL009207
|
sarajabai ganesh jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064220
|
|
MRS SARJABAI GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-022-001/14
(DABDARI)
|
1819015000NRG24170620230120767
|
18/06/2023
|
Ramesh Mariba Waghamare
|
1819015WL008992
|
Ramesh Mariba Waghamare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064142
|
|
MR RAMESH MARIBA WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-022-001/157
(DABDARI)
|
1819015000NRG24170620230121634
|
18/06/2023
|
Basudabai Dilip Jadhav
|
1819015WL009052
|
Basudabai Dilip Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064205
|
|
MRS BASUNDABAI DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-022-001/157
(DABDARI)
|
1819015000NRG24170620230121633
|
18/06/2023
|
Dilip Kishan Jadhav
|
1819015WL009052
|
Dilip Kishan Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064125
|
|
DILIP KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-022-001/157
(DABDARI)
|
1819015000NRG24170620230121632
|
18/06/2023
|
Gojibai Kishan Jadhav
|
1819015WL009052
|
Gojibai Kishan Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064206
|
|
MRS GOJIBAI KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-022-001/157
(DABDARI)
|
1819015000NRG24170620230121631
|
18/06/2023
|
Kishan Jagu Jadhav
|
1819015WL009052
|
Kishan Jagu Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064195
|
|
MR KISAN JAGU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-022-001/158
(DABDARI)
|
1819015000NRG24170620230120770
|
18/06/2023
|
Chetan Narayan Jadhav
|
1819015WL008992
|
Chetan Narayan Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064184
|
|
MR CHETAN NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-022-001/158
(DABDARI)
|
1819015000NRG24170620230120768
|
18/06/2023
|
Narayan Kishan Jadhav
|
1819015WL008992
|
Narayan Kishan Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064123
|
|
MR NARAYAN KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-022-001/158
(DABDARI)
|
1819015000NRG24170620230120769
|
18/06/2023
|
Panchfula Narayan Jadhav
|
1819015WL008992
|
Panchfula Narayan Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064144
|
|
MRS PANCHFULABAI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-022-001/168
(DABDARI)
|
1819015000NRG24170620230121599
|
18/06/2023
|
Kalavati Sidram Dudule
|
1819015WL009050
|
Kalavati Sidram Dudule
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064252
|
|
MRS KALAVATI SIDRAM DUDULE
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-022-001/169
(DABDARI)
|
1819015022NRG24180620230123675
|
18/06/2023
|
Bababai
|
1819015WL009207
|
Bababai
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064182
|
|
MRS BEBIBAI SITARAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-022-001/169
(DABDARI)
|
1819015022NRG24180620230123674
|
18/06/2023
|
SITARAM RAMA BHISE
|
1819015WL009207
|
SITARAM RAMA BHISE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064181
|
|
MR SITARAM RAMA BHISE
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-022-001/171
(DABDARI)
|
1819015000NRG24170620230121480
|
18/06/2023
|
sonabai sitaram rathod
|
1819015WL009043
|
sonabai sitaram rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064173
|
|
MRS SONIBAI SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-022-001/172
(DABDARI)
|
1819015000NRG24170620230121638
|
18/06/2023
|
BHULABAI SHINKADAR ADE
|
1819015WL009052
|
BHULABAI SHINKADAR ADE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064249
|
|
MRS BHULABAI SIKANDAR ADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-022-001/172
(DABDARI)
|
1819015000NRG24170620230121636
|
18/06/2023
|
PANCHFULABAI GOPICHAND ADE
|
1819015WL009052
|
PANCHFULABAI GOPICHAND ADE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064204
|
|
MRS PANCHFULABAI GOPICHAND ADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-022-001/182
(DABDARI)
|
1819015000NRG24170620230121601
|
18/06/2023
|
sumanbai ramchandr walake
|
1819015WL009050
|
sumanbai ramchandr walake
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064238
|
|
MRS SUMAN RAMCHANDRA WALAKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-022-001/191
(DABDARI)
|
1819015000NRG24170620230121481
|
18/06/2023
|
Suresh Amarsing Jadhav
|
1819015WL009043
|
Suresh Amarsing Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064153
|
|
MR SURESH AMBARSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-022-001/21
(DABDARI)
|
1819015022NRG24180620230123676
|
18/06/2023
|
bebabai namdev bhise
|
1819015WL009207
|
bebabai namdev bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064177
|
|
MRS BEBABAI NAMDEV BHISE
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-022-001/21
(DABDARI)
|
1819015022NRG24180620230123677
|
18/06/2023
|
Namdev Nagorao Bhise
|
1819015WL009207
|
Namdev Nagorao Bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064156
|
|
MR NAMDEV NAGRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-022-001/212
(DABDARI)
|
1819015000NRG24170620230121602
|
18/06/2023
|
Gayabai Jaderao Kare
|
1819015WL009050
|
Gayabai Jaderao Kare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064255
|
|
MRS GAYABAI JAGDEVRAO KARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-022-001/217
(DABDARI)
|
1819015022NRG24180620230123678
|
18/06/2023
|
RAMA SATVAJI KIRKAN
|
1819015WL009207
|
RAMA SATVAJI KIRKAN
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064159
|
|
MR RAM SATWAJI KIRKAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-022-001/222
(DABDARI)
|
1819015000NRG24170620230121603
|
18/06/2023
|
Vinayk Vittal Khude
|
1819015WL009050
|
Vinayk Vittal Khude
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064164
|
|
MR VINAYAK VITTHAL KHUDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-022-001/226
(DABDARI)
|
1819015000NRG24170620230121584
|
18/06/2023
|
Kalavati Uttamrao Bhise
|
1819015WL009049
|
Kalavati Uttamrao Bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064127
|
|
MRS KALAVATIBAI UTTAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-022-001/227
(DABDARI)
|
1819015000NRG24170620230121548
|
18/06/2023
|
sarsawati maroti dantapale
|
1819015WL009047
|
sarsawati maroti dantapale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064217
|
|
SARSWATI MAROTI DANTPALE
|
ICICI BANK LTD(508534)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-022-001/232
(DABDARI)
|
1819015022NRG24180620230123679
|
18/06/2023
|
VITABAI SATVAJI KIRKAN
|
1819015WL009207
|
VITABAI SATVAJI KIRKAN
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064160
|
|
Mrs. Vitthabai Satawaji Kirakan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-022-001/251
(DABDARI)
|
1819015000NRG24170620230121639
|
18/06/2023
|
KAPIL DARASHING JADHAV
|
1819015WL009052
|
KAPIL DARASHING JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064172
|
|
MR KAPIL DARASINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-022-001/257
(DABDARI)
|
1819015000NRG24170620230121482
|
18/06/2023
|
dinesh shankar rathod
|
1819015WL009043
|
dinesh shankar rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064166
|
|
MR DINESH SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-022-001/267
(DABDARI)
|
1819015000NRG24170620230121550
|
18/06/2023
|
Diksha Sandeep Survekar
|
1819015WL009047
|
Diksha Sandeep Survekar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064226
|
|
MRS DIKSHA SANDIP SURVEKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-022-001/267
(DABDARI)
|
1819015000NRG24170620230121549
|
18/06/2023
|
Sandeep Gangadhar Survekar
|
1819015WL009047
|
Sandeep Gangadhar Survekar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064225
|
|
MR SANDIP GANGADHAR SURVEKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-022-001/273
(DABDARI)
|
1819015000NRG24170620230121511
|
18/06/2023
|
vinayak raghunath rathod
|
1819015WL009045
|
vinayak raghunath rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064165
|
|
Vinayak Raghunath Rathod
|
IDFC BANK LIMITED(608117)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-022-001/283
(DABDARI)
|
1819015000NRG24170620230121514
|
18/06/2023
|
pranita mithun rathod
|
1819015WL009045
|
pranita mithun rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064256
|
|
MRS PRANITA MITHUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-022-001/294
(DABDARI)
|
1819015000NRG24170620230121569
|
18/06/2023
|
manisha vikash jadhav
|
1819015WL009048
|
manisha vikash jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064228
|
|
MRS MANISHA VIKAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-022-001/30
(DABDARI)
|
1819015000NRG24170620230121571
|
18/06/2023
|
MANISHA MADHAV DHOKALE
|
1819015WL009048
|
MANISHA MADHAV DHOKALE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064232
|
|
MS MANISHA MADHAV DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-022-001/30
(DABDARI)
|
1819015000NRG24170620230121570
|
18/06/2023
|
NADIKISHOR MADHAV DHOKHALE
|
1819015WL009048
|
NADIKISHOR MADHAV DHOKHALE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064231
|
|
NANDKISHOR MADHV DOKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-022-001/310
(DABDARI)
|
1819015000NRG24170620230120774
|
18/06/2023
|
sangeeta chetan jadhav
|
1819015WL008992
|
sangeeta chetan jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064221
|
|
MRS SANGITABAI CHETAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-022-001/321
(DABDARI)
|
1819015022NRG24180620230123681
|
18/06/2023
|
rekha sainath dantpale
|
1819015WL009207
|
rekha sainath dantpale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064251
|
|
MRS REKHA SAINATH DANTPALLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-022-001/321
(DABDARI)
|
1819015022NRG24180620230123680
|
18/06/2023
|
sainath maroti dantpale
|
1819015WL009207
|
sainath maroti dantpale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064218
|
|
MR SAINATH MAROTI DANTPALLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-022-001/340
(DABDARI)
|
1819015022NRG24180620230123682
|
18/06/2023
|
arachana nivash rathod
|
1819015WL009207
|
arachana nivash rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064243
|
|
ARCHANA NIVAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-022-001/35
(DABDARI)
|
1819015022NRG24180620230123683
|
18/06/2023
|
Jayvantrao Ramshing Rathod
|
1819015WL009207
|
Jayvantrao Ramshing Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064128
|
|
MR JAYVANT RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-022-001/366
(DABDARI)
|
1819015000NRG24170620230121604
|
18/06/2023
|
pandurang balaji kale
|
1819015WL009050
|
pandurang balaji kale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064254
|
|
Pandurang Balaji Kale
|
IDFC BANK LIMITED(608117)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-022-001/368
(DABDARI)
|
1819015000NRG24170620230121552
|
18/06/2023
|
lata santosh zagade
|
1819015WL009047
|
lata santosh zagade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064219
|
|
MRS LATTA SANTOSH ZAHGDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-022-001/373
(DABDARI)
|
1819015000NRG24170620230121486
|
18/06/2023
|
rekha atul rathod
|
1819015WL009043
|
rekha atul rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064272
|
|
REKHABAI ANTUL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-022-001/375
(DABDARI)
|
1819015022NRG24180620230123684
|
18/06/2023
|
pirayanka ranjit rathod
|
1819015WL009207
|
pirayanka ranjit rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064250
|
|
MRS PRIYANKA RANJIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-022-001/376
(DABDARI)
|
1819015000NRG24170620230121641
|
18/06/2023
|
nilabai ulahas jadhav
|
1819015WL009052
|
nilabai ulahas jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064241
|
|
MRS NILABAI VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-022-001/380
(DABDARI)
|
1819015000NRG24170620230121574
|
18/06/2023
|
bhise kishan shyamrao
|
1819015WL009048
|
bhise kishan shyamrao
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064271
|
|
MR KISHAN SHAMRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-022-001/4
(DABDARI)
|
1819015000NRG24170620230121575
|
18/06/2023
|
manoja raghunath rathod
|
1819015WL009048
|
manoja raghunath rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064198
|
|
MANOJ RAGHUNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-022-001/470
(DABDARI)
|
1819015000NRG24170620230120778
|
18/06/2023
|
nitin narayan jadhav
|
1819015WL008992
|
nitin narayan jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064253
|
|
MR JADHAV NITIN NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-022-001/475
(DABDARI)
|
1819015000NRG24170620230121644
|
18/06/2023
|
rekha sataypal jadhav
|
1819015WL009052
|
rekha sataypal jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064240
|
|
MRS REKHABAI SATYAPAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-022-001/48
(DABDARI)
|
1819015000NRG24170620230121590
|
18/06/2023
|
Shridhar Ramrao Harale
|
1819015WL009049
|
Shridhar Ramrao Harale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064126
|
|
MR SRIDHAR RAMRAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
HIMAYATNAGAR
|
MH-19-015-022-001/50
(DABDARI)
|
1819015022NRG24180620230123685
|
18/06/2023
|
RAVASHAHEB SITARAM BHISE
|
1819015WL009207
|
RAVASHAHEB SITARAM BHISE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064143
|
|
MR RAOSAHEB SITARAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
89
|
HIMAYATNAGAR
|
MH-19-015-022-001/56
(DABDARI)
|
1819015000NRG24170620230121611
|
18/06/2023
|
BALIRAM DASARATH KALE
|
1819015WL009050
|
BALIRAM DASARATH KALE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064167
|
|
MR BALIRAM DASHRATH KALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
HIMAYATNAGAR
|
MH-19-015-022-001/56
(DABDARI)
|
1819015000NRG24170620230121609
|
18/06/2023
|
Dashrath Gangaram Kale
|
1819015WL009050
|
Dashrath Gangaram Kale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064150
|
|
MR DASHRATH GANGARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
HIMAYATNAGAR
|
MH-19-015-022-001/56
(DABDARI)
|
1819015000NRG24170620230121612
|
18/06/2023
|
SHOBABAI BALIRAM KALE
|
1819015WL009050
|
SHOBABAI BALIRAM KALE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064227
|
|
MRS SHOBHA BALIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
HIMAYATNAGAR
|
MH-19-015-022-001/63
(DABDARI)
|
1819015000NRG24170620230121577
|
18/06/2023
|
Bhartbai Ramesh Jadhav
|
1819015WL009048
|
Bhartbai Ramesh Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064266
|
|
bharathi bai jadav jadav
|
GENERAL POST OFFICE(607245)
|
|
93
|
HIMAYATNAGAR
|
MH-19-015-022-001/63
(DABDARI)
|
1819015000NRG24170620230121578
|
18/06/2023
|
Ramesh Bandu Jadhav
|
1819015WL009048
|
Ramesh Bandu Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064132
|
|
ramesh jadav jadav
|
GENERAL POST OFFICE(607245)
|
|
94
|
HIMAYATNAGAR
|
MH-19-015-022-001/65
(DABDARI)
|
1819015000NRG24170620230121645
|
18/06/2023
|
Darashing Kishan Jadhav
|
1819015WL009052
|
Darashing Kishan Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064124
|
|
MR DARASINGH KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
HIMAYATNAGAR
|
MH-19-015-022-001/65
(DABDARI)
|
1819015000NRG24170620230121646
|
18/06/2023
|
Meerabai Darashing Jadhav
|
1819015WL009052
|
Meerabai Darashing Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064169
|
|
MRS MIRABAI DARASINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
HIMAYATNAGAR
|
MH-19-015-022-001/66
(DABDARI)
|
1819015000NRG24170620230121487
|
18/06/2023
|
shankar fulshing rathod
|
1819015WL009043
|
shankar fulshing rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064157
|
|
MR SHANKAR PHULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
HIMAYATNAGAR
|
MH-19-015-022-001/668
(DABDARI)
|
1819015000NRG24170620230121517
|
18/06/2023
|
ajit sanjay rathod
|
1819015WL009045
|
ajit sanjay rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064229
|
|
ANJIT SANJAY RATHOD
|
ICICI BANK LTD(508534)
|
|
98
|
HIMAYATNAGAR
|
MH-19-015-022-001/668
(DABDARI)
|
1819015000NRG24170620230121518
|
18/06/2023
|
padmeena ajit rathod
|
1819015WL009045
|
padmeena ajit rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064257
|
|
MRS PADAMABAI ANJIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
HIMAYATNAGAR
|
MH-19-015-022-001/70
(DABDARI)
|
1819015000NRG24170620230121556
|
18/06/2023
|
sheserao chanpati bhise
|
1819015WL009047
|
sheserao chanpati bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064180
|
|
MR SHESHERAO CHAMPATI BHISE
|
STATE BANK OF INDIA(508548)
|
|
100
|
HIMAYATNAGAR
|
MH-19-015-022-001/75
(DABDARI)
|
1819015000NRG24170620230121591
|
18/06/2023
|
Ramrao Govind Bhise
|
1819015WL009049
|
Ramrao Govind Bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064135
|
|
MR RAMRAO GOVINDRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
101
|
HIMAYATNAGAR
|
MH-19-015-022-001/77
(DABDARI)
|
1819015000NRG24170620230121558
|
18/06/2023
|
raju sanbhaji bhise
|
1819015WL009047
|
raju sanbhaji bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064259
|
|
MR RAJU SAMBHAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
102
|
HIMAYATNAGAR
|
MH-19-015-022-001/845
(DABDARI)
|
1819015000NRG24170620230121519
|
18/06/2023
|
chetana pundlik jadhav
|
1819015WL009045
|
chetana pundlik jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064245
|
|
MS CHETANA PUNDLIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
HIMAYATNAGAR
|
MH-19-015-022-001/89
(DABDARI)
|
1819015000NRG24170620230121593
|
18/06/2023
|
Ramesh Rangrao Bhutnar
|
1819015WL009049
|
Ramesh Rangrao Bhutnar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064189
|
|
MR RAMESH RANGRAO BHUTNAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
HIMAYATNAGAR
|
MH-19-015-022-001/9
(DABDARI)
|
1819015000NRG24170620230121580
|
18/06/2023
|
putalibai baburao ade
|
1819015WL009048
|
putalibai baburao ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064237
|
|
MRS PUTLIBAI BABURAO ADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
HIMAYATNAGAR
|
MH-19-015-022-001/92
(DABDARI)
|
1819015000NRG24170620230121560
|
18/06/2023
|
Jaywant Devrao Waghmare
|
1819015WL009047
|
Jaywant Devrao Waghmare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064130
|
|
JAYWANT DEORAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
HIMAYATNAGAR
|
MH-19-015-022-002/17
(DABDARI)
|
1819015000NRG24170620230121520
|
18/06/2023
|
nandbai jaypal pawar
|
1819015WL009045
|
nandbai jaypal pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064264
|
|
NANDA JAYAPAL PAWAR
|
INDUSIND BANK(607189)
|
|
107
|
HIMAYATNAGAR
|
MH-19-015-022-002/19
(DABDARI)
|
1819015000NRG24170620230121489
|
18/06/2023
|
Jyoti Gopichand Rathod
|
1819015WL009043
|
Jyoti Gopichand Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064168
|
|
MRS JYOTY PRAVIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
HIMAYATNAGAR
|
MH-19-015-022-002/19
(DABDARI)
|
1819015000NRG24170620230121488
|
18/06/2023
|
pravin gopichand rathod
|
1819015WL009043
|
pravin gopichand rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064154
|
|
MR PRAVIN GOPICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
HIMAYATNAGAR
|
MH-19-015-022-002/20
(DABDARI)
|
1819015000NRG24170620230121521
|
18/06/2023
|
ASHOK KANIRAM PAWAR
|
1819015WL009045
|
ASHOK KANIRAM PAWAR
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064145
|
|
MR ASHOK KANIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
HIMAYATNAGAR
|
MH-19-015-022-002/27
(DABDARI)
|
1819015000NRG24170620230121522
|
18/06/2023
|
Jana Sunil Pawar
|
1819015WL009045
|
Jana Sunil Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064203
|
|
JAYABAI SUNIL PAWAR
|
INDUSIND BANK(607189)
|
|
111
|
HIMAYATNAGAR
|
MH-19-015-022-002/3
(DABDARI)
|
1819015000NRG24170620230121868
|
18/06/2023
|
RAM HARI JADHAV
|
1819015WL009073
|
RAM HARI JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064149
|
|
MR RAM HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
HIMAYATNAGAR
|
MH-19-015-022-002/30
(DABDARI)
|
1819015000NRG24170620230121870
|
18/06/2023
|
kamalbai uttam rathod
|
1819015WL009073
|
kamalbai uttam rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064175
|
|
MRS KAMALABAI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
HIMAYATNAGAR
|
MH-19-015-022-002/4
(DABDARI)
|
1819015000NRG24170620230121871
|
18/06/2023
|
santosh gulab pawar
|
1819015WL009073
|
santosh gulab pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064170
|
|
MR SATISH GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
HIMAYATNAGAR
|
MH-19-015-022-002/41
(DABDARI)
|
1819015000NRG24170620230121873
|
18/06/2023
|
shobabai arvind pawar
|
1819015WL009073
|
shobabai arvind pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064247
|
|
MRS SHOBHABAI ARVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
HIMAYATNAGAR
|
MH-19-015-022-002/6
(DABDARI)
|
1819015000NRG24170620230121874
|
18/06/2023
|
RAVI GULAB PAWAR
|
1819015WL009073
|
RAVI GULAB PAWAR
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064192
|
|
MR RAVINDRA GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
HIMAYATNAGAR
|
MH-19-015-022-002/7
(DABDARI)
|
1819015000NRG24170620230121524
|
18/06/2023
|
Abmadas Chatru Rathod
|
1819015WL009045
|
Abmadas Chatru Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064151
|
|
AMBADAS CHANDRU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HIMAYATNAGAR
|
MH-19-015-022-002/7
(DABDARI)
|
1819015000NRG24170620230121525
|
18/06/2023
|
kashabai abadas rathod
|
1819015WL009045
|
kashabai abadas rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064242
|
|
KAUSHALAYA AMBADAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HIMAYATNAGAR
|
MH-19-015-037-001/128
(TAKRALA)
|
1819015000NRG24180620230123827
|
18/06/2023
|
VITTALRAO MAHADU SHIRANE
|
1819015WL009218
|
VITTALRAO MAHADU SHIRANE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064131
|
|
MR VITHAL MADHAV SHIRANE
|
STATE BANK OF INDIA(508548)
|
|
119
|
HIMAYATNAGAR
|
MH-19-015-037-001/135
(TAKRALA)
|
1819015000NRG24180620230123829
|
18/06/2023
|
durga gajanan tawar
|
1819015WL009218
|
durga gajanan tawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064270
|
|
DURGAGAJANANTAVAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
120
|
HIMAYATNAGAR
|
MH-19-015-037-001/72
(TAKRALA)
|
1819015000NRG24180620230123836
|
18/06/2023
|
Avdutrao Khanderao Bhussale
|
1819015WL009218
|
Avdutrao Khanderao Bhussale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064239
|
|
AVADHUT KHANDERAO BHUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HIMAYATNAGAR
|
MH-19-015-037-001/72
(TAKRALA)
|
1819015000NRG24180620230123834
|
18/06/2023
|
Khanderao Rukhmaji Bhusale
|
1819015WL009218
|
Khanderao Rukhmaji Bhusale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064185
|
|
KHANDERAO RUKHAJI BHUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HIMAYATNAGAR
|
MH-19-015-037-001/72
(TAKRALA)
|
1819015000NRG24180620230123835
|
18/06/2023
|
Nilabai Khanderao Bhusale
|
1819015WL009218
|
Nilabai Khanderao Bhusale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064186
|
|
NILABAI KHANDERAO BHUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HIMAYATNAGAR
|
MH-19-015-037-001/8
(TAKRALA)
|
1819015000NRG24180620230123839
|
18/06/2023
|
Kamalbai Shahebrao Shinde
|
1819015WL009218
|
Kamalbai Shahebrao Shinde
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064216
|
|
KAMALBAIRAOSAHEBSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
124
|
HIMAYATNAGAR
|
MH-19-015-037-001/89
(TAKRALA)
|
1819015000NRG24180620230123840
|
18/06/2023
|
Sudabai Vinayakrao Shinde
|
1819015WL009218
|
Sudabai Vinayakrao Shinde
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064215
|
|
SHINDESUDHATAIVINAYAKRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167076
|
167076
|
|
|
|
|
|
|
|
|
125
|
HIMAYATNAGAR
|
MH-19-015-002-001/258
(JAWALGAON)
|
1819015000NRG24170620230121700
|
18/06/2023
|
KAMLABAI DATTA WAGHMARE
|
1819015WL009058
|
KAMLABAI DATTA WAGHMARE
|
00415
|
SBIN0007386
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064260
|
|
MS KAMALBAI DATTA WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
HIMAYATNAGAR
|
MH-19-015-002-001/297
(JAWALGAON)
|
1819015000NRG24170620230121682
|
18/06/2023
|
parvatabai madhav wagmare
|
1819015WL009057
|
parvatabai madhav wagmare
|
00415
|
SBIN0007386
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064265
|
|
MRS PARWATIBAI MADHAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
HIMAYATNAGAR
|
MH-19-015-002-001/343
(JAWALGAON)
|
1819015000NRG24170620230121671
|
18/06/2023
|
lalitabai punjaram rawate
|
1819015WL009056
|
lalitabai punjaram rawate
|
00415
|
SBIN0007386
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064258
|
|
LALITA PUNJAJI RAVATE
|
ICICI BANK LTD(508534)
|
|
128
|
HIMAYATNAGAR
|
MH-19-015-002-001/629
(JAWALGAON)
|
1819015000NRG24170620230121686
|
18/06/2023
|
bismala s magdum
|
1819015WL009057
|
bismala s magdum
|
00415
|
SBIN0007386
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064222
|
|
MRS BISMILLABI SAYYAD MAGDUM
|
STATE BANK OF INDIA(508548)
|
|
129
|
HIMAYATNAGAR
|
MH-19-015-009-001/102
(EKAMBA)
|
1819015000NRG24180620230123257
|
18/06/2023
|
Dyaneswar narayan shinde
|
1819015WL009180
|
Dyaneswar narayan shinde
|
00415
|
SBIN0007386
|
1092
|
1092
|
Rejected
|
23/06/2023
|
|
A174230064183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
HIMAYATNAGAR
|
MH-19-015-009-001/105
(EKAMBA)
|
1819015000NRG24180620230123258
|
18/06/2023
|
SANJAY KISHAN PUNDLAWAD
|
1819015WL009180
|
SANJAY KISHAN PUNDLAWAD
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230064176
|
|
MR SANJAY KISHAN PUNJALWAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
HIMAYATNAGAR
|
MH-19-015-009-001/109
(EKAMBA)
|
1819015000NRG24180620230123260
|
18/06/2023
|
anandrao devrao kalyankar
|
1819015WL009180
|
anandrao devrao kalyankar
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230064212
|
|
Mr. ANANDRAO DEVRAO KALYANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
HIMAYATNAGAR
|
MH-19-015-009-001/109
(EKAMBA)
|
1819015000NRG24180620230123261
|
18/06/2023
|
BHAGYARATHA ANANDRAO KALYANKAR
|
1819015WL009180
|
BHAGYARATHA ANANDRAO KALYANKAR
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230064211
|
|
Sima Devrao Kalyankar
|
IDFC BANK LIMITED(608117)
|
|
133
|
HIMAYATNAGAR
|
MH-19-015-009-001/173
(EKAMBA)
|
1819015000NRG24180620230123262
|
18/06/2023
|
datta bhagorao mitkar
|
1819015WL009180
|
datta bhagorao mitkar
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230064209
|
|
MR DATTATRIY BHAGIRAV METKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
HIMAYATNAGAR
|
MH-19-015-009-001/173
(EKAMBA)
|
1819015000NRG24180620230123264
|
18/06/2023
|
Varsha Balaji Metkar
|
1819015WL009180
|
Varsha Balaji Metkar
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230064210
|
|
Mrs. Varsha Balaji Metkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
HIMAYATNAGAR
|
MH-19-015-009-001/175
(EKAMBA)
|
1819015000NRG24180620230123265
|
18/06/2023
|
seshekalabai ganesh kalayankar
|
1819015WL009180
|
seshekalabai ganesh kalayankar
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230064213
|
|
MISS SHASHIKALABAI GANESH KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
HIMAYATNAGAR
|
MH-19-015-009-001/67
(EKAMBA)
|
1819015000NRG24180620230123279
|
18/06/2023
|
Bagrtha Vijay Hake
|
1819015WL009180
|
Bagrtha Vijay Hake
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230064202
|
|
MS PUNARETHA VIJAY HAKKE
|
STATE BANK OF INDIA(508548)
|
|
137
|
HIMAYATNAGAR
|
MH-19-015-022-001/120
(DABDARI)
|
1819015022NRG24180620230123670
|
18/06/2023
|
Nagorao
|
1819015WL009207
|
Nagorao
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064152
|
|
MR NAGORAO KISHAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
138
|
HIMAYATNAGAR
|
MH-19-015-022-001/307
(DABDARI)
|
1819015000NRG24170620230121485
|
18/06/2023
|
aruna satish pawar
|
1819015WL009043
|
aruna satish pawar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064248
|
|
MRS ARUNA SATISH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
HIMAYATNAGAR
|
MH-19-015-022-001/388
(DABDARI)
|
1819015000NRG24170620230121606
|
18/06/2023
|
kirashana ramchandr walake
|
1819015WL009050
|
kirashana ramchandr walake
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064174
|
|
MR KRISHNA RAMCHANDRA WALKE
|
STATE BANK OF INDIA(508548)
|
|
140
|
HIMAYATNAGAR
|
MH-19-015-032-001/106
(PALASPUR)
|
1819015022NRG24180620230123616
|
18/06/2023
|
Shesherao Nagorao Kadam
|
1819015WL009206
|
Shesherao Nagorao Kadam
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064122
|
|
MR SHESHRAO NAGORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
HIMAYATNAGAR
|
MH-19-015-032-001/108
(PALASPUR)
|
1819015022NRG24180620230123617
|
18/06/2023
|
Nageshwar Maroti Pawar
|
1819015WL009206
|
Nageshwar Maroti Pawar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064146
|
|
Mr. NAGESHWAR MAROTI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
HIMAYATNAGAR
|
MH-19-015-032-001/174
(PALASPUR)
|
1819015022NRG24180620230123623
|
18/06/2023
|
maroti
|
1819015WL009206
|
maroti
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064119
|
|
Mr. MAROTI BABURAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
HIMAYATNAGAR
|
MH-19-015-032-001/186
(PALASPUR)
|
1819015022NRG24180620230123626
|
18/06/2023
|
Pujaram Kondba Wadekar
|
1819015WL009206
|
Pujaram Kondba Wadekar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064224
|
|
Mr. PUNJARAM KONDBA WADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
HIMAYATNAGAR
|
MH-19-015-032-001/267
(PALASPUR)
|
1819015022NRG24180620230123639
|
18/06/2023
|
Raju Bhagwan Wankhede
|
1819015WL009206
|
Raju Bhagwan Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064201
|
|
Mr. RAJU BHAGWAN WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
145
|
HIMAYATNAGAR
|
MH-19-015-022-001/167
(DABDARI)
|
1819015000NRG24170620230121582
|
18/06/2023
|
kashibai prameshwar bhise
|
1819015WL009049
|
kashibai prameshwar bhise
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064223
|
|
MRS KASHABAI PARMESHWAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
146
|
HIMAYATNAGAR
|
MH-19-015-022-001/201
(DABDARI)
|
1819015000NRG24170620230121547
|
18/06/2023
|
UJJAWALA MAROTI ZAGADE
|
1819015WL009047
|
UJJAWALA MAROTI ZAGADE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064234
|
|
MRS UJVALABAI MAROTI ZOGADE
|
STATE BANK OF INDIA(508548)
|
|
147
|
HIMAYATNAGAR
|
MH-19-015-022-001/362
(DABDARI)
|
1819015000NRG24170620230121551
|
18/06/2023
|
sangeeta santosh zagade
|
1819015WL009047
|
sangeeta santosh zagade
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064233
|
|
MRS SANGITA SANTOSH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
148
|
HIMAYATNAGAR
|
MH-19-015-022-001/369
(DABDARI)
|
1819015000NRG24170620230121553
|
18/06/2023
|
tiribhushan maroti zagade
|
1819015WL009047
|
tiribhushan maroti zagade
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064193
|
|
MASTER TRISHAVAN MAROTI ZAGADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
149
|
HIMAYATNAGAR
|
MH-19-015-022-001/389
(DABDARI)
|
1819015000NRG24170620230121608
|
18/06/2023
|
sainath ramchandr walake
|
1819015WL009050
|
sainath ramchandr walake
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064244
|
|
MR SAINATH RAMCHANDRA WALKE
|
STATE BANK OF INDIA(508548)
|
|
150
|
HIMAYATNAGAR
|
MH-19-015-022-001/865
(DABDARI)
|
1819015000NRG24170620230120782
|
18/06/2023
|
kapil ganesh jadhav
|
1819015WL008992
|
kapil ganesh jadhav
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064214
|
|
MR KAPIL GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
HIMAYATNAGAR
|
MH-19-015-022-002/24
(DABDARI)
|
1819015000NRG24170620230121648
|
18/06/2023
|
sunitabai endal ade
|
1819015WL009052
|
sunitabai endal ade
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064235
|
|
MRS SUMITRA INDAL ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
152
|
HIMAYATNAGAR
|
MH-19-015-022-001/378
(DABDARI)
|
1819015000NRG24170620230121643
|
18/06/2023
|
pradip diliprao jadhav
|
1819015WL009052
|
pradip diliprao jadhav
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064277
|
|
MR PRADIP DILIPRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
153
|
HIMAYATNAGAR
|
MH-19-015-022-001/257
(DABDARI)
|
1819015000NRG24170620230121483
|
18/06/2023
|
devika dinesh rathod
|
1819015WL009043
|
devika dinesh rathod
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064236
|
|
MRS DEVAKA DENESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
154
|
HIMAYATNAGAR
|
MH-19-015-022-001/28
(DABDARI)
|
1819015000NRG24170620230121484
|
18/06/2023
|
sudakar gopichand rathod
|
1819015WL009043
|
sudakar gopichand rathod
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064141
|
|
MR SUDHAKAR GOPICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
155
|
HIMAYATNAGAR
|
MH-19-015-022-001/389
(DABDARI)
|
1819015000NRG24170620230121607
|
18/06/2023
|
dhurpatabai sainath walake
|
1819015WL009050
|
dhurpatabai sainath walake
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064278
|
|
MRS DHURPATA PANURANG TORKAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
HIMAYATNAGAR
|
MH-19-015-022-002/3
(DABDARI)
|
1819015000NRG24170620230121869
|
18/06/2023
|
devakabai ram jadhav
|
1819015WL009073
|
devakabai ram jadhav
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064246
|
|
MRS DEVKABAI RAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
157
|
HIMAYATNAGAR
|
MH-19-015-022-001/387
(DABDARI)
|
1819015000NRG24170620230121605
|
18/06/2023
|
suresh dasarath kale
|
1819015WL009050
|
suresh dasarath kale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064276
|
|
MR SURESH DASHARATH KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
158
|
HIMAYATNAGAR
|
MH-19-015-022-001/104
(DABDARI)
|
1819015000NRG24170620230120765
|
18/06/2023
|
Rohidas Ramji Jadhav
|
1819015WL008992
|
Rohidas Ramji Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064111
|
|
MR ROHIDAS RAMJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
HIMAYATNAGAR
|
MH-19-015-022-001/104
(DABDARI)
|
1819015000NRG24170620230120766
|
18/06/2023
|
Sevanta Ramaji Jadhav
|
1819015WL008992
|
Sevanta Ramaji Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064110
|
|
MRS SHEVANTABAI ROHIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
HIMAYATNAGAR
|
MH-19-015-022-001/129
(DABDARI)
|
1819015000NRG24170620230121508
|
18/06/2023
|
Bhagwan Dewla Rathod
|
1819015WL009045
|
Bhagwan Dewla Rathod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064109
|
|
BHAGWAN DEVALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
HIMAYATNAGAR
|
MH-19-015-022-001/251
(DABDARI)
|
1819015000NRG24170620230121640
|
18/06/2023
|
Sonabai Kapil Jadhav
|
1819015WL009052
|
Sonabai Kapil Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064108
|
|
MRS SANABAI KAPIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
HIMAYATNAGAR
|
MH-19-015-022-001/380
(DABDARI)
|
1819015000NRG24170620230121573
|
18/06/2023
|
vadana kishan bhise
|
1819015WL009048
|
vadana kishan bhise
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064114
|
|
Vandana Kashinath Bhise
|
IDFC BANK LIMITED(608117)
|
|
163
|
HIMAYATNAGAR
|
MH-19-015-022-001/70
(DABDARI)
|
1819015000NRG24170620230121557
|
18/06/2023
|
kamalbai seserao bhise
|
1819015WL009047
|
kamalbai seserao bhise
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064116
|
|
MRS VIMAL SHESHERAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
164
|
HIMAYATNAGAR
|
MH-19-015-022-001/75
(DABDARI)
|
1819015000NRG24170620230121592
|
18/06/2023
|
sarjabai ravrao bhise
|
1819015WL009049
|
sarjabai ravrao bhise
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064117
|
|
Sarajabai Ramrao Bhise
|
IDFC BANK LIMITED(608117)
|
|
165
|
HIMAYATNAGAR
|
MH-19-015-022-001/97
(DABDARI)
|
1819015000NRG24170620230121595
|
18/06/2023
|
Endrabai Uttam Sarjerao
|
1819015WL009049
|
Endrabai Uttam Sarjerao
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064115
|
|
INDIRABAI UTTAM SARJRERAV
|
INDUSIND BANK(607189)
|
|
166
|
HIMAYATNAGAR
|
MH-19-015-022-002/21
(DABDARI)
|
1819015000NRG24170620230121647
|
18/06/2023
|
Biku Ghanshing Pawar
|
1819015WL009052
|
Biku Ghanshing Pawar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064112
|
|
MR BHIKU DHANSING PAVAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
HIMAYATNAGAR
|
MH-19-015-037-001/8
(TAKRALA)
|
1819015000NRG24180620230123838
|
18/06/2023
|
Rawshaheb Sanbharav Shinde
|
1819015WL009218
|
Rawshaheb Sanbharav Shinde
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064113
|
|
Ravsaheb Sambharao Shinde
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
168
|
HIMAYATNAGAR
|
MH-19-015-022-001/313
(DABDARI)
|
1819015000NRG24170620230121515
|
18/06/2023
|
biju ulahas ade
|
1819015WL009045
|
biju ulahas ade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064139
|
|
Bijubai Ullas Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
169
|
HIMAYATNAGAR
|
MH-19-015-002-001/155
(JAWALGAON)
|
1819015000NRG24170620230121680
|
18/06/2023
|
kalshanbi s bhikan
|
1819015WL009057
|
kalshanbi s bhikan
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064077
|
|
SAYYD KULASUMABI SAYYD BHIKAN
|
ICICI BANK LTD(508534)
|
|
170
|
HIMAYATNAGAR
|
MH-19-015-002-001/155
(JAWALGAON)
|
1819015000NRG24170620230121679
|
18/06/2023
|
s bhikan s ahamad
|
1819015WL009057
|
s bhikan s ahamad
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
23/06/2023
|
|
A174230064099
|
|
SAYYAD BHIKAN SAYYAD MAHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HIMAYATNAGAR
|
MH-19-015-022-001/142
(DABDARI)
|
1819015000NRG24170620230121563
|
18/06/2023
|
PARMESHWAR LAXMAN KALE
|
1819015WL009048
|
PARMESHWAR LAXMAN KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064085
|
|
Prameshwar Laxman Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
HIMAYATNAGAR
|
MH-19-015-022-001/142
(DABDARI)
|
1819015000NRG24170620230121564
|
18/06/2023
|
SUMAN PARMESHWAR KALE
|
1819015WL009048
|
SUMAN PARMESHWAR KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064086
|
|
Suman Parmeshwar Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
HIMAYATNAGAR
|
MH-19-015-022-001/152
(DABDARI)
|
1819015000NRG24170620230121565
|
18/06/2023
|
TULASABAI PANDURANG ADE
|
1819015WL009048
|
TULASABAI PANDURANG ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064088
|
|
Tulsabai Pandurang Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
HIMAYATNAGAR
|
MH-19-015-022-001/170
(DABDARI)
|
1819015000NRG24170620230120773
|
18/06/2023
|
anitabai arjun jadhav
|
1819015WL008992
|
anitabai arjun jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064101
|
|
MRS SNEHA ARJUN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
HIMAYATNAGAR
|
MH-19-015-022-001/172
(DABDARI)
|
1819015000NRG24170620230121637
|
18/06/2023
|
Sikandar Gopichand Ade
|
1819015WL009052
|
Sikandar Gopichand Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064087
|
|
MR SIKANDAR GOPICHAND ADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
HIMAYATNAGAR
|
MH-19-015-022-001/176
(DABDARI)
|
1819015000NRG24170620230121566
|
18/06/2023
|
Dilip Baliram Ade
|
1819015WL009048
|
Dilip Baliram Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064089
|
|
Dilip Baliram Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
HIMAYATNAGAR
|
MH-19-015-022-001/176
(DABDARI)
|
1819015000NRG24170620230121567
|
18/06/2023
|
RANJANABAI DILIP ADE
|
1819015WL009048
|
RANJANABAI DILIP ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064090
|
|
MISS RANJANA DILIP ADE
|
STATE BANK OF INDIA(508548)
|
|
178
|
HIMAYATNAGAR
|
MH-19-015-022-001/186
(DABDARI)
|
1819015000NRG24170620230121583
|
18/06/2023
|
roshan sheserao rahtod
|
1819015WL009049
|
roshan sheserao rahtod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064107
|
|
ROSHAN SHESHERAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HIMAYATNAGAR
|
MH-19-015-022-001/23
(DABDARI)
|
1819015000NRG24170620230121510
|
18/06/2023
|
arunabai ashok pawar
|
1819015WL009045
|
arunabai ashok pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064104
|
|
ARUNABAI ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HIMAYATNAGAR
|
MH-19-015-022-001/236
(DABDARI)
|
1819015000NRG24170620230121568
|
18/06/2023
|
ASHABAI SANTOSH ADE
|
1819015WL009048
|
ASHABAI SANTOSH ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064091
|
|
MRS ASHATAI SANTOSH ADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
HIMAYATNAGAR
|
MH-19-015-022-001/273
(DABDARI)
|
1819015000NRG24170620230121512
|
18/06/2023
|
puspa vinayak rathod
|
1819015WL009045
|
puspa vinayak rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064096
|
|
PUSHPA VINAYAK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
HIMAYATNAGAR
|
MH-19-015-022-001/284
(DABDARI)
|
1819015000NRG24170620230121585
|
18/06/2023
|
shivanand prakash bengal
|
1819015WL009049
|
shivanand prakash bengal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064095
|
|
SHIVNANDA PRAKASH BENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HIMAYATNAGAR
|
MH-19-015-022-001/30
(DABDARI)
|
1819015000NRG24170620230121586
|
18/06/2023
|
Mahadev Tukaram Dokle
|
1819015WL009049
|
Mahadev Tukaram Dokle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064092
|
|
MRS SHANTABAI MADHAVRAO DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
HIMAYATNAGAR
|
MH-19-015-022-001/30
(DABDARI)
|
1819015000NRG24170620230121587
|
18/06/2023
|
Shantabai Mahadev Dokhale
|
1819015WL009049
|
Shantabai Mahadev Dokhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064093
|
|
MRS SHANTABAI MADHAVRAO DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
185
|
HIMAYATNAGAR
|
MH-19-015-022-001/323
(DABDARI)
|
1819015000NRG24170620230120775
|
18/06/2023
|
ranjana mohan jadhav
|
1819015WL008992
|
ranjana mohan jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064100
|
|
MRS RANJANABAI MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
HIMAYATNAGAR
|
MH-19-015-022-001/339
(DABDARI)
|
1819015000NRG24170620230120777
|
18/06/2023
|
meena sushila jadhav
|
1819015WL008992
|
meena sushila jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064102
|
|
MISS MINA SUSHIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
HIMAYATNAGAR
|
MH-19-015-022-001/378
(DABDARI)
|
1819015000NRG24170620230121642
|
18/06/2023
|
mangal pradip jadhav
|
1819015WL009052
|
mangal pradip jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064106
|
|
MS MANGAL NAGORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
188
|
HIMAYATNAGAR
|
MH-19-015-022-001/379
(DABDARI)
|
1819015000NRG24170620230121572
|
18/06/2023
|
ankush dilip jadhav
|
1819015WL009048
|
ankush dilip jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064105
|
|
ANKUSH DILIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HIMAYATNAGAR
|
MH-19-015-022-001/4
(DABDARI)
|
1819015000NRG24170620230121576
|
18/06/2023
|
SANGEETABAI MANOJ RATHOD
|
1819015WL009048
|
SANGEETABAI MANOJ RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064097
|
|
SANGITA MANOJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
HIMAYATNAGAR
|
MH-19-015-022-001/471
(DABDARI)
|
1819015000NRG24170620230121516
|
18/06/2023
|
vaibhav sunil pawar
|
1819015WL009045
|
vaibhav sunil pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064098
|
|
VAIBHAV SUNIL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
HIMAYATNAGAR
|
MH-19-015-022-001/865
(DABDARI)
|
1819015000NRG24170620230120781
|
18/06/2023
|
manisha kapil jadhav
|
1819015WL008992
|
manisha kapil jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064103
|
|
MS MANISHA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
192
|
HIMAYATNAGAR
|
MH-19-015-022-001/9
(DABDARI)
|
1819015000NRG24170620230121579
|
18/06/2023
|
baburao lachama ade
|
1819015WL009048
|
baburao lachama ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064080
|
|
MR BABURAO LACHCHHAMA ADE
|
STATE BANK OF INDIA(508548)
|
|
193
|
HIMAYATNAGAR
|
MH-19-015-022-001/92
(DABDARI)
|
1819015000NRG24170620230121561
|
18/06/2023
|
Gayabai Jayvantrao Wagamare
|
1819015WL009047
|
Gayabai Jayvantrao Wagamare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064079
|
|
Gayabai Jaywant Waghamare
|
IDFC BANK LIMITED(608117)
|
|
194
|
HIMAYATNAGAR
|
MH-19-015-037-001/1002
(TAKRALA)
|
1819015000NRG24180620230123825
|
18/06/2023
|
Pawan Punjaram Kadam
|
1819015WL009218
|
Pawan Punjaram Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064081
|
|
MR PAWAN PUNJARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
HIMAYATNAGAR
|
MH-19-015-037-001/128
(TAKRALA)
|
1819015000NRG24180620230123828
|
18/06/2023
|
SAWITA SAINATH SHIRANE
|
1819015WL009218
|
SAWITA SAINATH SHIRANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064078
|
|
SAVITA SAINATH SHIRANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
HIMAYATNAGAR
|
MH-19-015-037-001/435
(TAKRALA)
|
1819015000NRG24180620230123830
|
18/06/2023
|
Gajanan Gulabrao Gade
|
1819015WL009218
|
Gajanan Gulabrao Gade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064094
|
|
MR GADE GAJANAN GULABRAO
|
STATE BANK OF INDIA(508548)
|
|
197
|
HIMAYATNAGAR
|
MH-19-015-037-001/547
(TAKRALA)
|
1819015000NRG24180620230123832
|
18/06/2023
|
AVINASH TOPAJI AMNAR
|
1819015WL009218
|
AVINASH TOPAJI AMNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064084
|
|
MR AVINASH TOPAJI AMNAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
HIMAYATNAGAR
|
MH-19-015-037-001/547
(TAKRALA)
|
1819015000NRG24180620230123833
|
18/06/2023
|
MANISH AVINASH AMNAR
|
1819015WL009218
|
MANISH AVINASH AMNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064083
|
|
MRS MANISHA AVINASH AMNAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
HIMAYATNAGAR
|
MH-19-015-037-001/756
(TAKRALA)
|
1819015000NRG24180620230123837
|
18/06/2023
|
Pundlik Bhujangrao Kaylankar
|
1819015WL009218
|
Pundlik Bhujangrao Kaylankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064082
|
|
MR PUNDLIK BHUJANGRAO KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
200
|
HIMAYATNAGAR
|
MH-19-015-009-001/105
(EKAMBA)
|
1819015000NRG24180620230123259
|
18/06/2023
|
VIJAYMALA SANJAY PUNDALWAD
|
1819015WL009180
|
VIJAYMALA SANJAY PUNDALWAD
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230064320
|
|
Vijaymala Sanjay Punjalwad
|
IDFC BANK LIMITED(608117)
|
|
201
|
HIMAYATNAGAR
|
MH-19-015-009-001/176
(EKAMBA)
|
1819015000NRG24180620230123266
|
18/06/2023
|
shantabai prakash hampolkar
|
1819015WL009180
|
shantabai prakash hampolkar
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230064319
|
|
MISS SHANTABAI PRAKASHRAO HAMOLKAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
HIMAYATNAGAR
|
MH-19-015-009-001/179
(EKAMBA)
|
1819015000NRG24180620230123267
|
18/06/2023
|
dyaneshwar marotrao lumde
|
1819015WL009180
|
dyaneshwar marotrao lumde
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230064294
|
|
Mr. DYANESHWAR MAROTRAO LUMDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
HIMAYATNAGAR
|
MH-19-015-009-001/179
(EKAMBA)
|
1819015000NRG24180620230123268
|
18/06/2023
|
puneratha dyaneshwar
|
1819015WL009180
|
puneratha dyaneshwar
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230064323
|
|
Mr. Punyaratha Dnyaneshwar Lumde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
HIMAYATNAGAR
|
MH-19-015-009-001/213
(EKAMBA)
|
1819015000NRG24180620230123270
|
18/06/2023
|
pandit uttamrao kadam
|
1819015WL009180
|
pandit uttamrao kadam
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230064293
|
|
MR PANDIT UTTAM KORDE
|
STATE BANK OF INDIA(508548)
|
|
205
|
HIMAYATNAGAR
|
MH-19-015-009-001/213
(EKAMBA)
|
1819015000NRG24180620230123269
|
18/06/2023
|
shubhash uttamrao kadam
|
1819015WL009180
|
shubhash uttamrao kadam
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230064295
|
|
Mr. SUBHASH UTTAM KORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
HIMAYATNAGAR
|
MH-19-015-009-001/584
(EKAMBA)
|
1819015000NRG24180620230123272
|
18/06/2023
|
samadhan prakash hampolkar
|
1819015WL009180
|
samadhan prakash hampolkar
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230064282
|
|
Mr. SAMADHAN PRAKASH HAMAPOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
HIMAYATNAGAR
|
MH-19-015-009-001/585
(EKAMBA)
|
1819015000NRG24180620230123273
|
18/06/2023
|
Laxman prakash hampolkar
|
1819015WL009180
|
Laxman prakash hampolkar
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230064296
|
|
Mr. LAXMAN PRAKASH HAMPOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
HIMAYATNAGAR
|
MH-19-015-009-001/585
(EKAMBA)
|
1819015000NRG24180620230123274
|
18/06/2023
|
pratibha prakash hampolkar
|
1819015WL009180
|
pratibha prakash hampolkar
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230064317
|
|
MRS PRATIBHA LAXMAN HAMPOLKAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
HIMAYATNAGAR
|
MH-19-015-009-001/586
(EKAMBA)
|
1819015000NRG24180620230123275
|
18/06/2023
|
prasram prakash hampolkar
|
1819015WL009180
|
prasram prakash hampolkar
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230064297
|
|
Mr. PARASRAM PRAKASH HAMPOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
HIMAYATNAGAR
|
MH-19-015-009-001/586
(EKAMBA)
|
1819015000NRG24180620230123276
|
18/06/2023
|
shilatai prasram hampolkar
|
1819015WL009180
|
shilatai prasram hampolkar
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230064318
|
|
MRS SHILATAI PARSARAM HAMPOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
HIMAYATNAGAR
|
MH-19-015-009-001/610
(EKAMBA)
|
1819015000NRG24180620230123277
|
18/06/2023
|
shivaji maroti lumhde
|
1819015WL009180
|
shivaji maroti lumhde
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230064292
|
|
MRS SHIVAJI MAROTIRAO LUMDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
HIMAYATNAGAR
|
MH-19-015-009-001/67
(EKAMBA)
|
1819015000NRG24180620230123278
|
18/06/2023
|
Vijay Keshav Hake
|
1819015WL009180
|
Vijay Keshav Hake
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230064290
|
|
Mr. VIJAY KESHAV HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
HIMAYATNAGAR
|
MH-19-015-009-001/78
(EKAMBA)
|
1819015000NRG24180620230123280
|
18/06/2023
|
vanadana sanjay lumhade
|
1819015WL009180
|
vanadana sanjay lumhade
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230064316
|
|
Mrs. Vandana Sanjay Lumde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
HIMAYATNAGAR
|
MH-19-015-009-001/78
(EKAMBA)
|
1819015000NRG24180620230123281
|
18/06/2023
|
vijaya sanjay lumhde
|
1819015WL009180
|
vijaya sanjay lumhde
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230064306
|
|
Mrs. VIJAYA SANJAY LUMDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
HIMAYATNAGAR
|
MH-19-015-032-001/105
(PALASPUR)
|
1819015022NRG24180620230123615
|
18/06/2023
|
Sangeeta Sanjay Wadekar
|
1819015WL009206
|
Sangeeta Sanjay Wadekar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064331
|
|
Mrs. SANGITA SANJAY WADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
HIMAYATNAGAR
|
MH-19-015-032-001/108
(PALASPUR)
|
1819015022NRG24180620230123618
|
18/06/2023
|
suman nageshwar pawar
|
1819015WL009206
|
suman nageshwar pawar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064291
|
|
Mrs. SUMAN NAGESHWAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
HIMAYATNAGAR
|
MH-19-015-032-001/119
(PALASPUR)
|
1819015022NRG24180620230123620
|
18/06/2023
|
savita suresh kadam
|
1819015WL009206
|
savita suresh kadam
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064325
|
|
Mrs. Sawita Suresh Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
HIMAYATNAGAR
|
MH-19-015-032-001/119
(PALASPUR)
|
1819015022NRG24180620230123619
|
18/06/2023
|
SURESH BABURAO KADAM
|
1819015WL009206
|
SURESH BABURAO KADAM
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064307
|
|
Mr. SURESH BABURAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
HIMAYATNAGAR
|
MH-19-015-032-001/151
(PALASPUR)
|
1819015022NRG24180620230123621
|
18/06/2023
|
DATTA KONDBARAO WANKHEDE
|
1819015WL009206
|
DATTA KONDBARAO WANKHEDE
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064303
|
|
DATTAKONDBAWANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
220
|
HIMAYATNAGAR
|
MH-19-015-032-001/151
(PALASPUR)
|
1819015022NRG24180620230123622
|
18/06/2023
|
SANJIVANI DATTA WANKHEDE
|
1819015WL009206
|
SANJIVANI DATTA WANKHEDE
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064312
|
|
Mrs. Sanjivani Dattatrey Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
HIMAYATNAGAR
|
MH-19-015-032-001/184
(PALASPUR)
|
1819015022NRG24180620230123624
|
18/06/2023
|
anandrao bhimrao devsarkar
|
1819015WL009206
|
anandrao bhimrao devsarkar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064284
|
|
MR ANANDRAO BHIMRAO DEVSARKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
HIMAYATNAGAR
|
MH-19-015-032-001/186
(PALASPUR)
|
1819015022NRG24180620230123627
|
18/06/2023
|
RATANMALA PUNJARAM WADEKAR
|
1819015WL009206
|
RATANMALA PUNJARAM WADEKAR
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064315
|
|
MRS RATNMALA PUNJARAM WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
HIMAYATNAGAR
|
MH-19-015-032-001/214
(PALASPUR)
|
1819015022NRG24180620230123628
|
18/06/2023
|
SANJAY ESHWAR DEVASRKAR
|
1819015WL009206
|
SANJAY ESHWAR DEVASRKAR
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064327
|
|
MR SANJAY ISHVARA DEVSARKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
HIMAYATNAGAR
|
MH-19-015-032-001/216
(PALASPUR)
|
1819015022NRG24180620230123630
|
18/06/2023
|
NIRGUN SHAHEBRAO JADHAV
|
1819015WL009206
|
NIRGUN SHAHEBRAO JADHAV
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064305
|
|
Mr. NIRGUN SAHEBRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
HIMAYATNAGAR
|
MH-19-015-032-001/216
(PALASPUR)
|
1819015022NRG24180620230123629
|
18/06/2023
|
SHAHEBRAO DEVRAO JADHAV
|
1819015WL009206
|
SHAHEBRAO DEVRAO JADHAV
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064283
|
|
JADHAVSAHEBRAODEVRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
226
|
HIMAYATNAGAR
|
MH-19-015-032-001/228
(PALASPUR)
|
1819015022NRG24180620230123632
|
18/06/2023
|
sadhana santosh wankhede
|
1819015WL009206
|
sadhana santosh wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064311
|
|
Miss. Sadhana Santosh Wankhede .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
HIMAYATNAGAR
|
MH-19-015-032-001/228
(PALASPUR)
|
1819015022NRG24180620230123631
|
18/06/2023
|
Santosh Kondbarao Wankhede
|
1819015WL009206
|
Santosh Kondbarao Wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064299
|
|
MR SANTOSH KONDBA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
228
|
HIMAYATNAGAR
|
MH-19-015-032-001/240
(PALASPUR)
|
1819015022NRG24180620230123633
|
18/06/2023
|
GANESH MOTIRAM WANKHEDE
|
1819015WL009206
|
GANESH MOTIRAM WANKHEDE
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064280
|
|
GANESHMOTIRAMWANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
229
|
HIMAYATNAGAR
|
MH-19-015-032-001/260
(PALASPUR)
|
1819015022NRG24180620230123634
|
18/06/2023
|
Maroti Bayaji Jadhav
|
1819015WL009206
|
Maroti Bayaji Jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064286
|
|
MAROTIBAYAJIJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
230
|
HIMAYATNAGAR
|
MH-19-015-032-001/261
(PALASPUR)
|
1819015022NRG24180620230123635
|
18/06/2023
|
DATTA ANANDRAO DEVASRKAR
|
1819015WL009206
|
DATTA ANANDRAO DEVASRKAR
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064304
|
|
MR DATTA ANANDRAO DEVSARKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
HIMAYATNAGAR
|
MH-19-015-032-001/267
(PALASPUR)
|
1819015022NRG24180620230123638
|
18/06/2023
|
SHOBABAI BHAGWAN WANKHEDE
|
1819015WL009206
|
SHOBABAI BHAGWAN WANKHEDE
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064300
|
|
Mrs. SHOBHABAI BHAGWANRAO WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
HIMAYATNAGAR
|
MH-19-015-032-001/3
(PALASPUR)
|
1819015022NRG24180620230123640
|
18/06/2023
|
Narayan tukaram wankhede
|
1819015WL009206
|
Narayan tukaram wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064288
|
|
Mr. NARAYAN TUKARAM WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
HIMAYATNAGAR
|
MH-19-015-032-001/3
(PALASPUR)
|
1819015022NRG24180620230123641
|
18/06/2023
|
SHANTABAI NARAYAN WANKHEDE
|
1819015WL009206
|
SHANTABAI NARAYAN WANKHEDE
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064324
|
|
Mrs. Vankhede Shantabai Narayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
HIMAYATNAGAR
|
MH-19-015-032-001/34
(PALASPUR)
|
1819015022NRG24180620230123642
|
18/06/2023
|
Maroti Dattarao Suryvanshi
|
1819015WL009206
|
Maroti Dattarao Suryvanshi
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064330
|
|
Mr. Maroti Datta Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
HIMAYATNAGAR
|
MH-19-015-032-001/34
(PALASPUR)
|
1819015022NRG24180620230123643
|
18/06/2023
|
Somitra maroti surywanshi
|
1819015WL009206
|
Somitra maroti surywanshi
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064302
|
|
Mrs. SUMITRABAI MAROTI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
HIMAYATNAGAR
|
MH-19-015-032-001/35
(PALASPUR)
|
1819015022NRG24180620230123644
|
18/06/2023
|
PANDIT SURYBHAN PAWAR
|
1819015WL009206
|
PANDIT SURYBHAN PAWAR
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064285
|
|
Mr. PANDIT SURYABHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
HIMAYATNAGAR
|
MH-19-015-032-001/35
(PALASPUR)
|
1819015022NRG24180620230123645
|
18/06/2023
|
SUSHILA PANDIT PAWAR
|
1819015WL009206
|
SUSHILA PANDIT PAWAR
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064326
|
|
Mrs. Sushila Pandit Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
HIMAYATNAGAR
|
MH-19-015-032-001/4
(PALASPUR)
|
1819015022NRG24180620230123646
|
18/06/2023
|
Ganesh Kondbarao Wankhede
|
1819015WL009206
|
Ganesh Kondbarao Wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064289
|
|
Mr. GANESH KONDBARAO WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
HIMAYATNAGAR
|
MH-19-015-032-001/4
(PALASPUR)
|
1819015022NRG24180620230123647
|
18/06/2023
|
VIMAL GANESH WANKHEDE
|
1819015WL009206
|
VIMAL GANESH WANKHEDE
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064308
|
|
Mrs. VIMAL GANESH WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
HIMAYATNAGAR
|
MH-19-015-032-001/518
(PALASPUR)
|
1819015022NRG24180620230123648
|
18/06/2023
|
madhav vittal devasrkar
|
1819015WL009206
|
madhav vittal devasrkar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064287
|
|
Mr. MADHAV VITHAL DEVASARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
HIMAYATNAGAR
|
MH-19-015-032-001/518
(PALASPUR)
|
1819015022NRG24180620230123649
|
18/06/2023
|
shusilabai madhav devasarkar
|
1819015WL009206
|
shusilabai madhav devasarkar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064301
|
|
Mrs. SUSHILA MADHAV DEVASARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
HIMAYATNAGAR
|
MH-19-015-032-001/549
(PALASPUR)
|
1819015022NRG24180620230123650
|
18/06/2023
|
Dagadu Raghunath Jadhav
|
1819015WL009206
|
Dagadu Raghunath Jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064310
|
|
Mr. Dagadu Raghunath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
HIMAYATNAGAR
|
MH-19-015-032-001/566
(PALASPUR)
|
1819015022NRG24180620230123652
|
18/06/2023
|
devrao nilba mane
|
1819015WL009206
|
devrao nilba mane
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064298
|
|
Mr. DEVRAO NILABA MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
HIMAYATNAGAR
|
MH-19-015-032-001/566
(PALASPUR)
|
1819015022NRG24180620230123653
|
18/06/2023
|
MAHANANDA DEVRAO MANE
|
1819015WL009206
|
MAHANANDA DEVRAO MANE
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064314
|
|
Mrs. Mahananda Devrao Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
HIMAYATNAGAR
|
MH-19-015-032-001/567
(PALASPUR)
|
1819015022NRG24180620230123655
|
18/06/2023
|
rekhabai sunil pawar
|
1819015WL009206
|
rekhabai sunil pawar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064328
|
|
Mrs. Rekhatai Sunil Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
HIMAYATNAGAR
|
MH-19-015-032-001/567
(PALASPUR)
|
1819015022NRG24180620230123654
|
18/06/2023
|
SUNIL MAROTI PAWAR
|
1819015WL009206
|
SUNIL MAROTI PAWAR
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064279
|
|
SUNILMAROTRAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
247
|
HIMAYATNAGAR
|
MH-19-015-032-001/581
(PALASPUR)
|
1819015022NRG24180620230123656
|
18/06/2023
|
VITTAL SESERAO KADAM
|
1819015WL009206
|
VITTAL SESERAO KADAM
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064313
|
|
MR VITTHAL SHESHERAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
HIMAYATNAGAR
|
MH-19-015-032-001/6
(PALASPUR)
|
1819015022NRG24180620230123658
|
18/06/2023
|
gangabai laxman manjare
|
1819015WL009206
|
gangabai laxman manjare
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064309
|
|
Mrs. GANGABAI LAXMAN MANJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
HIMAYATNAGAR
|
MH-19-015-032-001/6
(PALASPUR)
|
1819015022NRG24180620230123657
|
18/06/2023
|
Laxman Chimnaji Manjre
|
1819015WL009206
|
Laxman Chimnaji Manjre
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064273
|
|
Mr. LAXMAN CHIMNAJI MANJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
HIMAYATNAGAR
|
MH-19-015-032-001/603
(PALASPUR)
|
1819015022NRG24180620230123659
|
18/06/2023
|
vishwanath chandrao devasrkar
|
1819015WL009206
|
vishwanath chandrao devasrkar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064322
|
|
VISHWANATH CHANDRAO DEVSA
|
ICICI BANK LTD(508534)
|
|
251
|
HIMAYATNAGAR
|
MH-19-015-032-001/664
(PALASPUR)
|
1819015022NRG24180620230123661
|
18/06/2023
|
nitesh sanjay wadekar
|
1819015WL009206
|
nitesh sanjay wadekar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064329
|
|
Mr. Nitesh Sanjay Wadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
HIMAYATNAGAR
|
MH-19-015-032-001/72
(PALASPUR)
|
1819015022NRG24180620230123663
|
18/06/2023
|
RAMESH DIGAMBAR MANE
|
1819015WL009206
|
RAMESH DIGAMBAR MANE
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064281
|
|
Mr. RAMESH DIGAMBER MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
HIMAYATNAGAR
|
MH-19-015-032-001/78
(PALASPUR)
|
1819015022NRG24180620230123667
|
18/06/2023
|
Madhav Namdev Wadekar
|
1819015WL009206
|
Madhav Namdev Wadekar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064321
|
|
Mr. Madhav Namdev Wadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
254
|
HIMAYATNAGAR
|
MH-19-015-022-001/100
(DABDARI)
|
1819015000NRG24170620230121546
|
18/06/2023
|
Amarsing Harsing Rathod
|
1819015WL009047
|
Amarsing Harsing Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064275
|
|
MR AMARSING HARISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
255
|
HIMAYATNAGAR
|
MH-19-015-022-002/29
(DABDARI)
|
1819015000NRG24170620230121649
|
18/06/2023
|
vilas Bandu Jadhav
|
1819015WL009052
|
vilas Bandu Jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230064274
|
|
MR VILAS BADHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365820
|
365820
|
|
|
|
|
|
|
|