|
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-19-015-001-001/141
(SARSAM)
|
1819015000NRG24010320240716749
|
01/03/2024
|
ramrao shanbhaji kadam
|
1819015WL066453
|
ramrao shanbhaji kadam
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097652
|
|
MR RAMRAO SAMBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-001-001/2004
(SARSAM)
|
1819015000NRG24010320240716750
|
01/03/2024
|
RANJANA BALAJI MORE
|
1819015WL066454
|
RANJANA BALAJI MORE
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240097574
|
|
RANJANA BALAJI MORE
|
INDUSIND BANK(607189)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-001-001/545
(SARSAM)
|
1819015000NRG24010320240716751
|
01/03/2024
|
SahebraoBhaurao Gade
|
1819015WL066454
|
SahebraoBhaurao Gade
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240097725
|
|
MR SAHEBRAO BHAURAO GADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-001-001/84
(SARSAM)
|
1819015000NRG24010320240716752
|
01/03/2024
|
Shanekr Bhaurao Gade
|
1819015WL066454
|
Shanekr Bhaurao Gade
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240097716
|
|
MR SHANKAR BHAURAO GADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-002-001/85
(JAWALGAON)
|
1819015024NRG24010320240717272
|
01/03/2024
|
Hateyagbi Shekh Rahim
|
1819015WL066492
|
Hateyagbi Shekh Rahim
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097778
|
|
MRS SHEKH INAYAJBI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-011-001/1
(POTA BU)
|
1819015000NRG24010320240716707
|
01/03/2024
|
KAMALBAI DHONDIBA DOKHALE
|
1819015WL066447
|
KAMALBAI DHONDIBA DOKHALE
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097743
|
|
KAMALBAI DHONDIBA DOKHALE
|
INDUSIND BANK(607189)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-011-001/256
(POTA BU)
|
1819015000NRG24010320240716713
|
01/03/2024
|
daivashali sanjay jalpate
|
1819015WL066447
|
daivashali sanjay jalpate
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097793
|
|
Devshala Sanjay Jalapate
|
IDFC BANK LIMITED(608117)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-011-001/298
(POTA BU)
|
1819015000NRG24010320240716715
|
01/03/2024
|
Ganesh Satva Jalpate
|
1819015WL066447
|
Ganesh Satva Jalpate
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097570
|
|
MR GANESH SATAWA JALPATE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-011-001/361
(POTA BU)
|
1819015000NRG24010320240716724
|
01/03/2024
|
Ganesh
|
1819015WL066448
|
Ganesh
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097744
|
|
GANESH DEVIDASRAO DESHMUKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-011-001/361
(POTA BU)
|
1819015000NRG24010320240716725
|
01/03/2024
|
nilavati ganeshrao mane
|
1819015WL066448
|
nilavati ganeshrao mane
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097573
|
|
Nilavatibai Ganeshrao Deshmukh
|
IDFC BANK LIMITED(608117)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-011-001/438
(BALIRAM TANDA)
|
1819015000NRG24010320240716963
|
01/03/2024
|
lalitabai raju ade
|
1819015WL066472
|
lalitabai raju ade
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097575
|
|
lalitabai raju ade
|
INDUSIND BANK(607189)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-011-001/438
(BALIRAM TANDA)
|
1819015000NRG24010320240716962
|
01/03/2024
|
Raju Hiraman Ade
|
1819015WL066472
|
Raju Hiraman Ade
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097764
|
|
Raju Hiralal Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-011-001/462
(BALIRAM TANDA)
|
1819015000NRG24010320240716966
|
01/03/2024
|
Yashoda uttam Rathod
|
1819015WL066472
|
Yashoda uttam Rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097765
|
|
MRS YASHODABAI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-011-001/510
(BALIRAM TANDA)
|
1819015000NRG24010320240716716
|
01/03/2024
|
Hari Tukaram Jadhav
|
1819015WL066447
|
Hari Tukaram Jadhav
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097717
|
|
MR HARI TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-011-001/58
(POTA BU)
|
1819015000NRG24010320240716717
|
01/03/2024
|
pushapa bhagwan ghumnar
|
1819015WL066447
|
pushapa bhagwan ghumnar
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097572
|
|
MRS PUSHPABAI BHAGVANRAO GHUMANAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-011-001/800
(POTA BU)
|
1819015000NRG24010320240716719
|
01/03/2024
|
devidas adelu jalpate
|
1819015WL066447
|
devidas adelu jalpate
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097571
|
|
MR DEVIDAS ADELU JALAPATE
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-011-001/818
(POTA BU)
|
1819015000NRG24010320240716722
|
01/03/2024
|
balaji sonba jadhav
|
1819015WL066447
|
balaji sonba jadhav
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097740
|
|
MR BALASAHEB SONBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-013-001/17
(POTA KH)
|
1819015000NRG24010320240716733
|
01/03/2024
|
Surekha Datta Suryvanshi
|
1819015WL066452
|
Surekha Datta Suryvanshi
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097731
|
|
MRS SUREKHA DATTA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-024-001/393
(DAREGAON)
|
1819015024NRG24010320240717231
|
01/03/2024
|
ALKA MAHAVIR RATHOD
|
1819015WL066489
|
ALKA MAHAVIR RATHOD
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097644
|
|
MRS ALKA MAHAVIR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-024-001/393
(DAREGAON)
|
1819015024NRG24010320240717230
|
01/03/2024
|
MAHAVIR RAJARAM RATHOD
|
1819015WL066489
|
MAHAVIR RAJARAM RATHOD
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097643
|
|
MAHAVEER RAJARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-026-001/407
(PARWA KH)
|
1819015000NRG24010320240716738
|
01/03/2024
|
jorabi shaikh esakha
|
1819015WL066452
|
jorabi shaikh esakha
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240099058
|
|
jorabi shaikh esakha
|
INDUSIND BANK(607189)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-026-001/692
(PARWA KH)
|
1819015000NRG24010320240716741
|
01/03/2024
|
shekh ambir shaikh baban
|
1819015WL066452
|
shekh ambir shaikh baban
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240099057
|
|
Mr. She mbir She Baban
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-026-001/695
(PARWA KH)
|
1819015000NRG24010320240716744
|
01/03/2024
|
shekha mohidin shaikh haidar
|
1819015WL066452
|
shekha mohidin shaikh haidar
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097620
|
|
MR SHAIKH MOHIDDIN SHAIKH HAIDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-035-001/1088
(SONARI)
|
1819015000NRG24010320240716760
|
01/03/2024
|
nilabai subhash bhingore
|
1819015WL066457
|
nilabai subhash bhingore
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097617
|
|
MRS NILABAI SUBHASHRAO BHINGORE
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-035-001/1155
(SONARI)
|
1819015000NRG24010320240716761
|
01/03/2024
|
Rakumar Devrao Kadam
|
1819015WL066457
|
Rakumar Devrao Kadam
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097787
|
|
MR RAJKUMAR DEVARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-035-001/1172
(SONARI)
|
1819015000NRG24010320240716762
|
01/03/2024
|
Ramrao Kishinath Newarkar
|
1819015WL066457
|
Ramrao Kishinath Newarkar
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097737
|
|
MR RAMRAO KASHINATH NEVARKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-035-001/1190
(SONARI)
|
1819015000NRG24010320240716763
|
01/03/2024
|
Panchfula shaymrao Newarkar
|
1819015WL066457
|
Panchfula shaymrao Newarkar
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097785
|
|
MRS PANCHAFULA RAMRAO NEVARKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-035-001/1190
(SONARI)
|
1819015000NRG24010320240716764
|
01/03/2024
|
Pandhrinath ramrao Newavrka
|
1819015WL066457
|
Pandhrinath ramrao Newavrka
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097786
|
|
MR PANDHARINATH RAMRAO NEVAKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-035-001/1194
(SONARI)
|
1819015000NRG24010320240716765
|
01/03/2024
|
Umesh Ganesh Bhingore
|
1819015WL066457
|
Umesh Ganesh Bhingore
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097788
|
|
MRS UMESH GANESH BHINGORE
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-035-001/192
(SONARI)
|
1819015000NRG24010320240716766
|
01/03/2024
|
baburao laxman chavan
|
1819015WL066457
|
baburao laxman chavan
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097615
|
|
MR BABURAO LAXAMN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-035-001/281
(SONARI)
|
1819015000NRG24010320240716767
|
01/03/2024
|
Bhagwan Pundlikrao Mane
|
1819015WL066457
|
Bhagwan Pundlikrao Mane
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097738
|
|
MR BAHGWAN PUNDALIK MANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-035-001/304
(SONARI)
|
1819015000NRG24010320240716768
|
01/03/2024
|
Naseer Baig Abdul Baig
|
1819015WL066457
|
Naseer Baig Abdul Baig
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097756
|
|
MR NASER ABDUL BEG
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-035-001/314
(SONARI)
|
1819015000NRG24010320240716769
|
01/03/2024
|
Chitagare Narayan Ramrao
|
1819015WL066457
|
Chitagare Narayan Ramrao
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097763
|
|
MR NARAYAN RAMRAO CHITAGARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-035-001/357
(SONARI)
|
1819015000NRG24010320240716771
|
01/03/2024
|
sanjay pundlikrao bhingore
|
1819015WL066457
|
sanjay pundlikrao bhingore
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097616
|
|
MR SANJAY PUNDLIKRAO BHINGORE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-035-001/359
(SONARI)
|
1819015000NRG24010320240716772
|
01/03/2024
|
shankar changu chavan
|
1819015WL066457
|
shankar changu chavan
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097755
|
|
MR SHANKAR CHANGU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-035-001/360
(SONARI)
|
1819015000NRG24010320240716773
|
01/03/2024
|
sulochana ganesh bhingore
|
1819015WL066457
|
sulochana ganesh bhingore
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097759
|
|
MR GANESH MAROTI BHINGORE
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-035-001/361
(SONARI)
|
1819015000NRG24010320240716774
|
01/03/2024
|
vijay devrao kadam
|
1819015WL066457
|
vijay devrao kadam
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097826
|
|
MR VIJAY DEVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-035-001/70
(SONARI)
|
1819015000NRG24010320240716775
|
01/03/2024
|
Shamrao Changoji Chavan
|
1819015WL066457
|
Shamrao Changoji Chavan
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097757
|
|
MR SHAMRAO CHANGOJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-037-001/195
(TAKRALA)
|
1819015024NRG24010320240717235
|
01/03/2024
|
JAYWANT BABA CHAVHAN
|
1819015WL066489
|
JAYWANT BABA CHAVHAN
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097758
|
|
MR JAIWANT BABA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-037-001/195
(TAKRALA)
|
1819015024NRG24010320240717236
|
01/03/2024
|
rajesh jayavant chavhan
|
1819015WL066489
|
rajesh jayavant chavhan
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097634
|
|
MR RAJESH JEWAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-037-001/195
(TAKRALA)
|
1819015024NRG24010320240717237
|
01/03/2024
|
USHA VIJAY CHAVAN
|
1819015WL066489
|
USHA VIJAY CHAVAN
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097619
|
|
MRS USHABAI VIJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-037-001/198
(TAKRALA)
|
1819015024NRG24010320240717238
|
01/03/2024
|
JANABAI SAIRAM CHAVAN
|
1819015WL066489
|
JANABAI SAIRAM CHAVAN
|
00415
|
SBIN0007178
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240097720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-037-001/198
(TAKRALA)
|
1819015024NRG24010320240717239
|
01/03/2024
|
Ravsaheb Sawairam Chavan
|
1819015WL066489
|
Ravsaheb Sawairam Chavan
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097721
|
|
MR RAOSAHEB SAVAIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-037-001/198
(TAKRALA)
|
1819015024NRG24010320240717240
|
01/03/2024
|
savita sahebrao chvhan
|
1819015WL066489
|
savita sahebrao chvhan
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097618
|
|
MRS SAVITRABAI SAHEBRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-037-001/199
(TAKRALA)
|
1819015024NRG24010320240717241
|
01/03/2024
|
BALAJI SWAERAM CHAVAN
|
1819015WL066489
|
BALAJI SWAERAM CHAVAN
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097722
|
|
MR BALAJI SAWAIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-037-001/204
(TAKRALA)
|
1819015000NRG24010320240716866
|
01/03/2024
|
Mohan Ramchandra Rathod
|
1819015WL066461
|
Mohan Ramchandra Rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097724
|
|
MR MOHAN RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-037-001/204
(TAKRALA)
|
1819015000NRG24010320240716867
|
01/03/2024
|
Shantabai Mohan Rathod
|
1819015WL066461
|
Shantabai Mohan Rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097771
|
|
MRS SHANTABAI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-037-003/30
(TAKRALA)
|
1819015000NRG24010320240716868
|
01/03/2024
|
Dilip Sitaram Chavan
|
1819015WL066461
|
Dilip Sitaram Chavan
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097718
|
|
MR DILIP SITARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-037-003/30
(TAKRALA)
|
1819015000NRG24010320240716869
|
01/03/2024
|
Meerabai Dilip Chavan
|
1819015WL066461
|
Meerabai Dilip Chavan
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097741
|
|
MRS MIRABAI DILIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-037-003/53
(TAKRALA)
|
1819015000NRG24010320240716870
|
01/03/2024
|
Rukmeena Govind Jadhav
|
1819015WL066461
|
Rukmeena Govind Jadhav
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097726
|
|
MRS RUKMABAI GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-037-003/59
(TAKRALA)
|
1819015000NRG24010320240716873
|
01/03/2024
|
Nita Sandeep Ade
|
1819015WL066461
|
Nita Sandeep Ade
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097770
|
|
MRS NITA SANDIP ADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-037-003/59
(TAKRALA)
|
1819015000NRG24010320240716871
|
01/03/2024
|
Sakhubai Pundlik Ade
|
1819015WL066461
|
Sakhubai Pundlik Ade
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097727
|
|
MS SAKHUBAI PUNDALIK ADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-037-003/59
(TAKRALA)
|
1819015000NRG24010320240716872
|
01/03/2024
|
Sandip Pundlik Ade
|
1819015WL066461
|
Sandip Pundlik Ade
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097760
|
|
MR SANDIP PUNDALIK ADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-037-003/65
(TAKRALA)
|
1819015000NRG24010320240716874
|
01/03/2024
|
Vasant Amarshing Rathod
|
1819015WL066461
|
Vasant Amarshing Rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097723
|
|
VASANTH RATHOD
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-054-001/1028
(BALIRAM TANDA)
|
1819015000NRG24010320240716968
|
01/03/2024
|
kalapana subhash rathod
|
1819015WL066472
|
kalapana subhash rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097577
|
|
MISS KALAPANABAI SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-054-001/204
(BALIRAM TANDA)
|
1819015000NRG24010320240716969
|
01/03/2024
|
bhimrao babu jadhav
|
1819015WL066472
|
bhimrao babu jadhav
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097576
|
|
MR BHIMRAO BABU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-054-001/235
(BALIRAM TANDA)
|
1819015000NRG24010320240716970
|
01/03/2024
|
vilash shankar rathod
|
1819015WL066472
|
vilash shankar rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097789
|
|
MR VILAS SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-054-001/274
(BALIRAM TANDA)
|
1819015000NRG24010320240716971
|
01/03/2024
|
shrinivas arjun rathod
|
1819015WL066472
|
shrinivas arjun rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097662
|
|
MR SHRINIVAS ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-054-001/275
(BALIRAM TANDA)
|
1819015000NRG24010320240716972
|
01/03/2024
|
atish santosh rathod
|
1819015WL066472
|
atish santosh rathod
|
00415
|
SBIN0007178
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097569
|
|
Mr. Atish Santosh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113729
|
113729
|
|
|
|
|
|
|
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-002-001/407
(JAWALGAON)
|
1819015024NRG24010320240717268
|
01/03/2024
|
Sadashiv Madhavrao Pawar
|
1819015WL066492
|
Sadashiv Madhavrao Pawar
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097730
|
|
MR SADASHIV MADHAVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-008-001/153
(SIRANJANI)
|
1819015000NRG24010320240717188
|
01/03/2024
|
Parvatabai Madhav Deshmane
|
1819015WL066487
|
Parvatabai Madhav Deshmane
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097767
|
|
MRS PARBATA MADHAV DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-008-001/17
(SIRANJANI)
|
1819015000NRG24010320240717189
|
01/03/2024
|
BAPURAO SAMBAJI SUROSE
|
1819015WL066487
|
BAPURAO SAMBAJI SUROSE
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097782
|
|
MR BAPURAO SAMBHAJI SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-008-001/236
(SIRANJANI)
|
1819015000NRG24010320240717191
|
01/03/2024
|
sushila sanjay korade
|
1819015WL066487
|
sushila sanjay korade
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097804
|
|
MRS SUSHILA SANJAY KORATE
|
STATE BANK OF INDIA(508548)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-008-001/273
(SIRANJANI)
|
1819015000NRG24010320240717193
|
01/03/2024
|
Babu Linga Balpewad
|
1819015WL066487
|
Babu Linga Balpewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097739
|
|
MR BABU LINGANNA BALPELWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-008-001/273
(SIRANJANI)
|
1819015000NRG24010320240717194
|
01/03/2024
|
Rukmini Babu Balpewad
|
1819015WL066487
|
Rukmini Babu Balpewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097750
|
|
MRS RUKHMABAI BABU BALAPELAVAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-008-001/37
(SIRANJANI)
|
1819015000NRG24010320240717195
|
01/03/2024
|
Radhabai Digambar Mirase
|
1819015WL066487
|
Radhabai Digambar Mirase
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097772
|
|
MRS RADHABAI DIGAMBAR MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-008-001/37
(SIRANJANI)
|
1819015000NRG24010320240717196
|
01/03/2024
|
Sunil Digambar Mirase
|
1819015WL066487
|
Sunil Digambar Mirase
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097693
|
|
MR SUNIL DIGAMBAR MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-008-001/423
(SIRANJANI)
|
1819015000NRG24010320240717197
|
01/03/2024
|
ramdas prameshwar gadamwad
|
1819015WL066487
|
ramdas prameshwar gadamwad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097748
|
|
MR RAMDAS PARMESHWAR GADDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-008-001/423
(SIRANJANI)
|
1819015000NRG24010320240717198
|
01/03/2024
|
Sarsawata Ramdas Gadamwar
|
1819015WL066487
|
Sarsawata Ramdas Gadamwar
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097607
|
|
Mrs. SARASVATI RAMDAS GADDAMWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-008-001/449
(SIRANJANI)
|
1819015000NRG24010320240717199
|
01/03/2024
|
Kachru Narshing Gadamwar
|
1819015WL066487
|
Kachru Narshing Gadamwar
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097753
|
|
MR KACHRU NARASINGA GADDAMAVAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-008-001/450
(SIRANJANI)
|
1819015000NRG24010320240717201
|
01/03/2024
|
durpatabai rameshwar makalwad
|
1819015WL066487
|
durpatabai rameshwar makalwad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097606
|
|
MRS DHURAPAT RAMESHAVAR MYAKALAWAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-008-001/450
(SIRANJANI)
|
1819015000NRG24010320240717200
|
01/03/2024
|
Rajeshwar Namdev Mayklwad
|
1819015WL066487
|
Rajeshwar Namdev Mayklwad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097754
|
|
RAJESHWAR NAMDEV MAKALAWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-008-001/460
(SIRANJANI)
|
1819015000NRG24010320240717203
|
01/03/2024
|
sangita shrihari devasrkar
|
1819015WL066487
|
sangita shrihari devasrkar
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097605
|
|
MRS SANGITA HARI TAVAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-008-001/460
(SIRANJANI)
|
1819015000NRG24010320240717202
|
01/03/2024
|
Sharihari Nagorao Devasrkar
|
1819015WL066487
|
Sharihari Nagorao Devasrkar
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097602
|
|
MR HARI NAGORAO TAVAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-008-001/514
(SIRANJANI)
|
1819015000NRG24010320240717205
|
01/03/2024
|
Lingana Bhojanna Makalwad
|
1819015WL066487
|
Lingana Bhojanna Makalwad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097603
|
|
MR LINGA BHOJNNA MAKALAVAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-008-001/549
(SIRANJANI)
|
1819015000NRG24010320240717207
|
01/03/2024
|
Gangabai Vishavnath Shilewad
|
1819015WL066487
|
Gangabai Vishavnath Shilewad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097735
|
|
Mrs. GANGABAI VISHVANATH SHILLEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-008-001/64
(SIRANJANI)
|
1819015000NRG24010320240717209
|
01/03/2024
|
gangabai uttam korde
|
1819015WL066487
|
gangabai uttam korde
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097747
|
|
MR UTTAM SAKHARAM KORADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-008-001/64
(SIRANJANI)
|
1819015000NRG24010320240717208
|
01/03/2024
|
uttam sakharam korde
|
1819015WL066487
|
uttam sakharam korde
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097746
|
|
MR UTTAM SAKHARAM KORADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-008-001/679
(SIRANJANI)
|
1819015000NRG24010320240717210
|
01/03/2024
|
devidas prakash more
|
1819015WL066487
|
devidas prakash more
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097604
|
|
MR DEVIDAS PRAKASH MORE
|
STATE BANK OF INDIA(508548)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-008-001/695
(SIRANJANI)
|
1819015000NRG24010320240717211
|
01/03/2024
|
prakash ramchandr more
|
1819015WL066487
|
prakash ramchandr more
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097703
|
|
MR PRAKASH RAMCHANDRA MORE
|
STATE BANK OF INDIA(508548)
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-008-001/737
(SIRANJANI)
|
1819015000NRG24010320240717213
|
01/03/2024
|
bhagshri laxman karewad
|
1819015WL066487
|
bhagshri laxman karewad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097608
|
|
MRS BHAGYASHRI LAXMAN KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-008-001/737
(SIRANJANI)
|
1819015000NRG24010320240717212
|
01/03/2024
|
laxman maroti karewad
|
1819015WL066487
|
laxman maroti karewad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097752
|
|
Mr. Laxman Maroti Karewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-008-001/767
(SIRANJANI)
|
1819015000NRG24010320240717214
|
01/03/2024
|
Devidas Parmeshwer Karewad
|
1819015WL066487
|
Devidas Parmeshwer Karewad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097736
|
|
MR DEVIDAS POTANNA KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-008-001/906
(SIRANJANI)
|
1819015000NRG24010320240717216
|
01/03/2024
|
hanmantu uttamrao korde
|
1819015WL066487
|
hanmantu uttamrao korde
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097751
|
|
MR HANUMANT UTTAMRAO KORDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-008-001/907
(SIRANJANI)
|
1819015000NRG24010320240717218
|
01/03/2024
|
amabadas pottana karewad
|
1819015WL066487
|
amabadas pottana karewad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097749
|
|
Mr. AMBADAS POTANNA KAREWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-008-001/907
(SIRANJANI)
|
1819015000NRG24010320240717217
|
01/03/2024
|
anjana ambadas karewad
|
1819015WL066487
|
anjana ambadas karewad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097803
|
|
MRS ANJANA AMBADAS KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-008-001/908
(SIRANJANI)
|
1819015000NRG24010320240717219
|
01/03/2024
|
narayan gangaram karewad
|
1819015WL066487
|
narayan gangaram karewad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097704
|
|
MR NARAYAN GANGARAM KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
HIMAYATNAGAR
|
MH-19-015-008-001/908
(SIRANJANI)
|
1819015000NRG24010320240717220
|
01/03/2024
|
premala narayan karewad
|
1819015WL066487
|
premala narayan karewad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097805
|
|
MRS PREMALA NARAYAN KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
HIMAYATNAGAR
|
MH-19-015-011-001/463
(BALIRAM TANDA)
|
1819015000NRG24010320240716967
|
01/03/2024
|
Kanta Vittal Rathod
|
1819015WL066472
|
Kanta Vittal Rathod
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097769
|
|
MS KANTABAI VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
HIMAYATNAGAR
|
MH-19-015-018-001/1040
(WADGAON JA)
|
1819015000NRG24010320240717090
|
01/03/2024
|
vithal rajaram belage
|
1819015WL066480
|
vithal rajaram belage
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097611
|
|
MR VITTHAL RAJARAM BELAGE
|
STATE BANK OF INDIA(508548)
|
|
91
|
HIMAYATNAGAR
|
MH-19-015-018-001/1040
(WADGAON JA)
|
1819015000NRG24010320240717121
|
01/03/2024
|
vithal rajaram belage
|
1819015WL066484
|
vithal rajaram belage
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097612
|
|
MR VITTHAL RAJARAM BELAGE
|
STATE BANK OF INDIA(508548)
|
|
92
|
HIMAYATNAGAR
|
MH-19-015-018-001/122
(WADGAON JA)
|
1819015000NRG24010320240717124
|
01/03/2024
|
chapati digambar tadkule
|
1819015WL066484
|
chapati digambar tadkule
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097808
|
|
MR CHAMPATI DIGAMBAR TADKULE
|
STATE BANK OF INDIA(508548)
|
|
93
|
HIMAYATNAGAR
|
MH-19-015-018-001/122
(WADGAON JA)
|
1819015000NRG24010320240717093
|
01/03/2024
|
chapati digambar tadkule
|
1819015WL066480
|
chapati digambar tadkule
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097809
|
|
MR CHAMPATI DIGAMBAR TADKULE
|
STATE BANK OF INDIA(508548)
|
|
94
|
HIMAYATNAGAR
|
MH-19-015-018-001/139
(WADGAON JA)
|
1819015000NRG24010320240717116
|
01/03/2024
|
AVADUT PARBHU KHUNE
|
1819015WL066483
|
AVADUT PARBHU KHUNE
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097713
|
|
AWADHUT PRABHU KHUNE
|
STATE BANK OF INDIA(508548)
|
|
95
|
HIMAYATNAGAR
|
MH-19-015-018-001/157
(WADGAON JA)
|
1819015000NRG24010320240717126
|
01/03/2024
|
gangabai narayan karewad
|
1819015WL066484
|
gangabai narayan karewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097614
|
|
MRS GANGABAI NARAYANRAO KOREWAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
HIMAYATNAGAR
|
MH-19-015-018-001/157
(WADGAON JA)
|
1819015000NRG24010320240717095
|
01/03/2024
|
gangabai narayan karewad
|
1819015WL066480
|
gangabai narayan karewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097613
|
|
MRS GANGABAI NARAYANRAO KOREWAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
HIMAYATNAGAR
|
MH-19-015-018-001/157
(WADGAON JA)
|
1819015000NRG24010320240717125
|
01/03/2024
|
Narayan Laxman Korewad
|
1819015WL066484
|
Narayan Laxman Korewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097691
|
|
MR NARAYAN LAXMAN KOREWAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
HIMAYATNAGAR
|
MH-19-015-018-001/157
(WADGAON JA)
|
1819015000NRG24010320240717094
|
01/03/2024
|
Narayan Laxman Korewad
|
1819015WL066480
|
Narayan Laxman Korewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097692
|
|
MR NARAYAN LAXMAN KOREWAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
HIMAYATNAGAR
|
MH-19-015-018-001/295
(WADGAON JA)
|
1819015000NRG24010320240717107
|
01/03/2024
|
Joyati Pandurang Gore
|
1819015WL066481
|
Joyati Pandurang Gore
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097728
|
|
Mrs. Jyotsna Pandurang Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
HIMAYATNAGAR
|
MH-19-015-018-001/298
(WADGAON JA)
|
1819015000NRG24010320240717108
|
01/03/2024
|
LaxmanraoMaroti Korewad
|
1819015WL066481
|
LaxmanraoMaroti Korewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097777
|
|
MR LAXMAN MAROTI KOREWAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
HIMAYATNAGAR
|
MH-19-015-018-001/300
(WADGAON JA)
|
1819015000NRG24010320240717133
|
01/03/2024
|
Shayam Kailash Belge
|
1819015WL066484
|
Shayam Kailash Belge
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097774
|
|
Mr. Sham Kailas Belage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
HIMAYATNAGAR
|
MH-19-015-018-001/300
(WADGAON JA)
|
1819015000NRG24010320240717102
|
01/03/2024
|
Shayam Kailash Belge
|
1819015WL066480
|
Shayam Kailash Belge
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097773
|
|
Mr. Sham Kailas Belage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
HIMAYATNAGAR
|
MH-19-015-018-001/84
(WADGAON JA)
|
1819015000NRG24010320240717105
|
01/03/2024
|
Kailas Kamaji Belge
|
1819015WL066480
|
Kailas Kamaji Belge
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097776
|
|
MR KAINLAS KAMAJI BELAGE
|
STATE BANK OF INDIA(508548)
|
|
104
|
HIMAYATNAGAR
|
MH-19-015-018-001/84
(WADGAON JA)
|
1819015000NRG24010320240717136
|
01/03/2024
|
Kailas Kamaji Belge
|
1819015WL066484
|
Kailas Kamaji Belge
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097775
|
|
MR KAINLAS KAMAJI BELAGE
|
STATE BANK OF INDIA(508548)
|
|
105
|
HIMAYATNAGAR
|
MH-19-015-018-001/84
(WADGAON JA)
|
1819015000NRG24010320240717137
|
01/03/2024
|
Sunanda Kailash Belge
|
1819015WL066484
|
Sunanda Kailash Belge
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097610
|
|
MRS SUNANDABAI KAILASA BELGE
|
STATE BANK OF INDIA(508548)
|
|
106
|
HIMAYATNAGAR
|
MH-19-015-018-001/84
(WADGAON JA)
|
1819015000NRG24010320240717106
|
01/03/2024
|
Sunanda Kailash Belge
|
1819015WL066480
|
Sunanda Kailash Belge
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097609
|
|
MRS SUNANDABAI KAILASA BELGE
|
STATE BANK OF INDIA(508548)
|
|
107
|
HIMAYATNAGAR
|
MH-19-015-018-001/90
(WADGAON JA)
|
1819015000NRG24010320240717113
|
01/03/2024
|
nivarathi datta khune
|
1819015WL066482
|
nivarathi datta khune
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097694
|
|
Mr. Nivruti Datta Khune
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
HIMAYATNAGAR
|
MH-19-015-018-001/972
(WADGAON JA)
|
1819015000NRG24010320240717110
|
01/03/2024
|
PARMESHWAR MADHAV GORE
|
1819015WL066481
|
PARMESHWAR MADHAV GORE
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097711
|
|
TEJAS PANDURANG GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HIMAYATNAGAR
|
MH-19-015-018-001/995
(WADGAON JA)
|
1819015000NRG24010320240717115
|
01/03/2024
|
BALIRAM NIVARATHI KHUNE
|
1819015WL066482
|
BALIRAM NIVARATHI KHUNE
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097627
|
|
MR BALIRAM NIVRUTTI KHUNE
|
STATE BANK OF INDIA(508548)
|
|
110
|
HIMAYATNAGAR
|
MH-19-015-020-001/166
(DARESARSAM)
|
1819015000NRG24010320240716974
|
01/03/2024
|
Devakabai ganpat rathod
|
1819015WL066473
|
Devakabai ganpat rathod
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097587
|
|
MRS DEVAKABAI GANAPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
HIMAYATNAGAR
|
MH-19-015-020-001/166
(DARESARSAM)
|
1819015000NRG24010320240716973
|
01/03/2024
|
Ganpat Bandu rathod
|
1819015WL066473
|
Ganpat Bandu rathod
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097579
|
|
MR GANPAT BADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
HIMAYATNAGAR
|
MH-19-015-020-001/180
(DARESARSAM)
|
1819015000NRG24010320240716975
|
01/03/2024
|
khandu mukindrao ambure
|
1819015WL066473
|
khandu mukindrao ambure
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097582
|
|
MR KHANDU MUKINDRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
113
|
HIMAYATNAGAR
|
MH-19-015-020-001/180
(DARESARSAM)
|
1819015000NRG24010320240716976
|
01/03/2024
|
sonabai khandu ambure
|
1819015WL066473
|
sonabai khandu ambure
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097588
|
|
MRS SONABAI KHANDU AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
114
|
HIMAYATNAGAR
|
MH-19-015-020-001/199
(DARESARSAM)
|
1819015000NRG24010320240716977
|
01/03/2024
|
Ashok Madhav Wanole
|
1819015WL066473
|
Ashok Madhav Wanole
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097766
|
|
MR ASHOK MADHAV VANOLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
HIMAYATNAGAR
|
MH-19-015-020-001/218
(DARESARSAM)
|
1819015000NRG24010320240716979
|
01/03/2024
|
Kamalbai sambhaji medake
|
1819015WL066473
|
Kamalbai sambhaji medake
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097583
|
|
MRS KAMALABAI SAMBHAJI MENDHADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
HIMAYATNAGAR
|
MH-19-015-020-001/218
(DARESARSAM)
|
1819015000NRG24010320240716978
|
01/03/2024
|
Sambhaji gangaram medake
|
1819015WL066473
|
Sambhaji gangaram medake
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097584
|
|
MR SAMBHAJI GANGARAM MENDAKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
HIMAYATNAGAR
|
MH-19-015-020-001/242
(DARESARSAM)
|
1819015000NRG24010320240716980
|
01/03/2024
|
Nirmalabai basuram dokhale
|
1819015WL066473
|
Nirmalabai basuram dokhale
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097586
|
|
MRS NIRMALABAI BASURAM DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
HIMAYATNAGAR
|
MH-19-015-020-001/254
(DARESARSAM)
|
1819015000NRG24010320240716981
|
01/03/2024
|
gayabai parsram dhokhale
|
1819015WL066473
|
gayabai parsram dhokhale
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097581
|
|
MRS GAYABAI PARASRAM DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
HIMAYATNAGAR
|
MH-19-015-020-001/470
(DARESARSAM)
|
1819015000NRG24010320240716984
|
01/03/2024
|
Gangadher Narayan Waghmare
|
1819015WL066473
|
Gangadher Narayan Waghmare
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097719
|
|
GANGADHAR NARAYAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HIMAYATNAGAR
|
MH-19-015-020-001/594
(DARESARSAM)
|
1819015000NRG24010320240716988
|
01/03/2024
|
anguribai raju ade
|
1819015WL066473
|
anguribai raju ade
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097796
|
|
MRS ANGURABAI RAJU ADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
HIMAYATNAGAR
|
MH-19-015-020-001/595
(DARESARSAM)
|
1819015000NRG24010320240716990
|
01/03/2024
|
puja vakil rathod
|
1819015WL066473
|
puja vakil rathod
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097797
|
|
MRS PUJA VAKIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
HIMAYATNAGAR
|
MH-19-015-020-001/595
(DARESARSAM)
|
1819015000NRG24010320240716989
|
01/03/2024
|
vakil ganpat rathod
|
1819015WL066473
|
vakil ganpat rathod
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097799
|
|
MR VAKIL GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
HIMAYATNAGAR
|
MH-19-015-020-001/596
(DARESARSAM)
|
1819015000NRG24010320240716991
|
01/03/2024
|
devakabai sesherao rathod
|
1819015WL066473
|
devakabai sesherao rathod
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097580
|
|
MRS DEVKABAI SHESHERAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
HIMAYATNAGAR
|
MH-19-015-020-001/707
(DARESARSAM)
|
1819015000NRG24010320240716992
|
01/03/2024
|
kiranbai devanand bhise
|
1819015WL066473
|
kiranbai devanand bhise
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097795
|
|
MRS KIRANBAI DEVANAND BHISE
|
STATE BANK OF INDIA(508548)
|
|
125
|
HIMAYATNAGAR
|
MH-19-015-020-001/899
(DARESARSAM)
|
1819015000NRG24010320240716993
|
01/03/2024
|
ganesh datta rathod
|
1819015WL066473
|
ganesh datta rathod
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097585
|
|
MR GANESH DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
HIMAYATNAGAR
|
MH-19-015-020-001/899
(DARESARSAM)
|
1819015000NRG24010320240716994
|
01/03/2024
|
shobhabai ganesh rathod
|
1819015WL066473
|
shobhabai ganesh rathod
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097798
|
|
MR SHOBABAI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
HIMAYATNAGAR
|
MH-19-015-020-001/927
(DARESARSAM)
|
1819015000NRG24010320240716995
|
01/03/2024
|
sandip govardhan rathod
|
1819015WL066473
|
sandip govardhan rathod
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097590
|
|
MRS SANDIP GOVARDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
HIMAYATNAGAR
|
MH-19-015-020-001/927
(DARESARSAM)
|
1819015000NRG24010320240716996
|
01/03/2024
|
seema sandip rathod
|
1819015WL066473
|
seema sandip rathod
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097589
|
|
MISS SEEMA SANDIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
HIMAYATNAGAR
|
MH-19-015-020-001/96
(DARESARSAM)
|
1819015000NRG24010320240716997
|
01/03/2024
|
Mohanhira rathod
|
1819015WL066473
|
Mohanhira rathod
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097591
|
|
MOHAN HIRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HIMAYATNAGAR
|
MH-19-015-032-001/11
(PALASPUR)
|
1819015024NRG24010320240717317
|
01/03/2024
|
Uttamrao Bhimrao Wankhede
|
1819015WL066499
|
Uttamrao Bhimrao Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097729
|
|
MR UTTAM BHIMRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
HIMAYATNAGAR
|
MH-19-015-032-001/2
(PALASPUR)
|
1819015000NRG24010320240716696
|
01/03/2024
|
Sanjay Andnad Wankhede
|
1819015WL066445
|
Sanjay Andnad Wankhede
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240097715
|
|
SANJAY ANANDRAO WANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
132
|
HIMAYATNAGAR
|
MH-19-015-032-001/265
(PALASPUR)
|
1819015024NRG24010320240717329
|
01/03/2024
|
babarao lilba mane
|
1819015WL066499
|
babarao lilba mane
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097742
|
|
MANE SEETARAM NILBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
133
|
HIMAYATNAGAR
|
MH-19-015-033-001/159
(MANGRUL)
|
1819015024NRG24010320240717312
|
01/03/2024
|
laxmi pottana akemwad
|
1819015WL066498
|
laxmi pottana akemwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097635
|
|
MRS LAXMI POTANNA AKEMWAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
HIMAYATNAGAR
|
MH-19-015-033-001/159
(MANGRUL)
|
1819015024NRG24010320240717311
|
01/03/2024
|
pottana dharmaji akemwad
|
1819015WL066498
|
pottana dharmaji akemwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097626
|
|
MR POTANNA DHARMAJI AKEMWAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
HIMAYATNAGAR
|
MH-19-015-033-001/182
(MANGRUL)
|
1819015000NRG24010320240716675
|
01/03/2024
|
shankar laxman dhobe
|
1819015WL066443
|
shankar laxman dhobe
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097714
|
|
MR LAXMAN SHANKARRAO DHABE
|
STATE BANK OF INDIA(508548)
|
|
136
|
HIMAYATNAGAR
|
MH-19-015-033-001/192
(MANGRUL)
|
1819015000NRG24010320240716676
|
01/03/2024
|
pundlik laxman dasarwad
|
1819015WL066443
|
pundlik laxman dasarwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097631
|
|
MR PUNDLIK LAXMAN DASARWAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
HIMAYATNAGAR
|
MH-19-015-033-001/195
(MANGRUL)
|
1819015024NRG24010320240717313
|
01/03/2024
|
sanjay ambadas gadewar
|
1819015WL066498
|
sanjay ambadas gadewar
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097625
|
|
MR SANJAY AMBADAS GADEWAR MRS SANDHYA SA
|
STATE BANK OF INDIA(508548)
|
|
138
|
HIMAYATNAGAR
|
MH-19-015-033-001/203
(MANGRUL)
|
1819015000NRG24010320240716670
|
01/03/2024
|
maroti sanbhaji bhadewad
|
1819015WL066442
|
maroti sanbhaji bhadewad
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240097780
|
|
MR MAROTI SAMBHAJI BHADEWAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
HIMAYATNAGAR
|
MH-19-015-033-001/203
(MANGRUL)
|
1819015000NRG24010320240716671
|
01/03/2024
|
vimalbai maroti bhadewad
|
1819015WL066442
|
vimalbai maroti bhadewad
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240097781
|
|
Vimalbai Maroti Bhadewad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
HIMAYATNAGAR
|
MH-19-015-033-001/38
(MANGRUL)
|
1819015024NRG24010320240717314
|
01/03/2024
|
suresh namdev guntewad
|
1819015WL066498
|
suresh namdev guntewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097733
|
|
MR SURESH NAMDEV GUNTEWAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
HIMAYATNAGAR
|
MH-19-015-033-001/503
(MANGRUL)
|
1819015000NRG24010320240716677
|
01/03/2024
|
maroti wamanrao pailwad
|
1819015WL066443
|
maroti wamanrao pailwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097734
|
|
MR MAROTI WAMANRAO PAILWAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
HIMAYATNAGAR
|
MH-19-015-033-001/506
(MANGRUL)
|
1819015000NRG24010320240716678
|
01/03/2024
|
sanjay kasinath mirashe
|
1819015WL066443
|
sanjay kasinath mirashe
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097783
|
|
SANJAY KASHINATH MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HIMAYATNAGAR
|
MH-19-015-033-001/515
(MANGRUL)
|
1819015000NRG24010320240716672
|
01/03/2024
|
kishan rama gundewad
|
1819015WL066442
|
kishan rama gundewad
|
00415
|
SBIN0007386
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240097712
|
|
MR KISHAN RAMA GUNTEWAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
HIMAYATNAGAR
|
MH-19-015-033-001/522
(MANGRUL)
|
1819015024NRG24010320240717315
|
01/03/2024
|
anusayabai suresh guntewad
|
1819015WL066498
|
anusayabai suresh guntewad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097646
|
|
MRS ANUSAYA SURESH GUNTHEWAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
HIMAYATNAGAR
|
MH-19-015-033-001/568
(MANGRUL)
|
1819015000NRG24010320240716679
|
01/03/2024
|
arvind pundlik dasarwad
|
1819015WL066443
|
arvind pundlik dasarwad
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097628
|
|
MR ARAVIND PUNDALIK DASARWADK
|
STATE BANK OF INDIA(508548)
|
|
146
|
HIMAYATNAGAR
|
MH-19-015-035-001/1003
(SONARI)
|
1819015000NRG24010320240716759
|
01/03/2024
|
Shayam sundar bhingore
|
1819015WL066457
|
Shayam sundar bhingore
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097732
|
|
MR SHYAMSUNDAR PUNDLIK BHINGORE
|
STATE BANK OF INDIA(508548)
|
|
147
|
HIMAYATNAGAR
|
MH-19-015-035-001/356
(SONARI)
|
1819015000NRG24010320240716770
|
01/03/2024
|
gajanan subhash bhingore
|
1819015WL066457
|
gajanan subhash bhingore
|
00415
|
SBIN0007386
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240099056
|
|
GAJANAN SUBHASH BHINGORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HIMAYATNAGAR
|
MH-19-015-049-001/115
(TEMBHI)
|
1819015000NRG24010320240716881
|
01/03/2024
|
ashok ramchandr alewad
|
1819015WL066463
|
ashok ramchandr alewad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097762
|
|
MR ASHOK RAMCHANDRA ALEWAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
HIMAYATNAGAR
|
MH-19-015-049-001/115
(TEMBHI)
|
1819015000NRG24010320240716882
|
01/03/2024
|
shindubai ashok alewar
|
1819015WL066463
|
shindubai ashok alewar
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097636
|
|
MRS SINDHUBAI ASHOK ALEWAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
HIMAYATNAGAR
|
MH-19-015-049-001/120
(TEMBHI)
|
1819015000NRG24010320240716883
|
01/03/2024
|
jayshri datta shinde
|
1819015WL066463
|
jayshri datta shinde
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097629
|
|
MRS JAYASHRI DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
HIMAYATNAGAR
|
MH-19-015-049-001/124
(TEMBHI)
|
1819015000NRG24010320240716884
|
01/03/2024
|
Dilip Anandrao Kalayankar
|
1819015WL066463
|
Dilip Anandrao Kalayankar
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097623
|
|
MR DILIP ANANDRAO KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
HIMAYATNAGAR
|
MH-19-015-049-001/130
(TEMBHI)
|
1819015000NRG24010320240716886
|
01/03/2024
|
durga sunil pilewad
|
1819015WL066463
|
durga sunil pilewad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097632
|
|
MRS DURGA SUNIL PILEWAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
HIMAYATNAGAR
|
MH-19-015-049-001/130
(TEMBHI)
|
1819015000NRG24010320240716885
|
01/03/2024
|
sunil datta pilewad
|
1819015WL066463
|
sunil datta pilewad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097784
|
|
MR SUNIL DATTA PILEWAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
HIMAYATNAGAR
|
MH-19-015-049-001/4
(TEMBHI)
|
1819015000NRG24010320240716887
|
01/03/2024
|
Laxman Hari Bhavre
|
1819015WL066463
|
Laxman Hari Bhavre
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097768
|
|
MR LAXMAN HARI BHAVRE
|
STATE BANK OF INDIA(508548)
|
|
155
|
HIMAYATNAGAR
|
MH-19-015-049-001/4
(TEMBHI)
|
1819015000NRG24010320240716888
|
01/03/2024
|
Sila Laxman Buvare
|
1819015WL066463
|
Sila Laxman Buvare
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097624
|
|
MRS SHILABAI LAXMAN BHAVRE
|
STATE BANK OF INDIA(508548)
|
|
156
|
HIMAYATNAGAR
|
MH-19-015-049-001/403
(TEMBHI)
|
1819015000NRG24010320240716889
|
01/03/2024
|
Rama Sonba Pawar
|
1819015WL066463
|
Rama Sonba Pawar
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097779
|
|
RAMA SONBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
HIMAYATNAGAR
|
MH-19-015-049-001/564
(TEMBHI)
|
1819015000NRG24010320240716891
|
01/03/2024
|
shekh shehnaj yunus
|
1819015WL066463
|
shekh shehnaj yunus
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097637
|
|
MISS SHAIKH SHAHENAJ YUNUS
|
STATE BANK OF INDIA(508548)
|
|
158
|
HIMAYATNAGAR
|
MH-19-015-049-001/564
(TEMBHI)
|
1819015000NRG24010320240716890
|
01/03/2024
|
shekh yunus shekh ebrahim yunus
|
1819015WL066463
|
shekh yunus shekh ebrahim yunus
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240099063
|
|
MR SHAIKH YUNUS IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
159
|
HIMAYATNAGAR
|
MH-19-015-049-001/750
(TEMBHI)
|
1819015000NRG24010320240716894
|
01/03/2024
|
chandrkala rama patil
|
1819015WL066463
|
chandrkala rama patil
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097630
|
|
MRS CHANDRAKALABAI RAMA PATIL
|
STATE BANK OF INDIA(508548)
|
|
160
|
HIMAYATNAGAR
|
MH-19-015-049-001/750
(TEMBHI)
|
1819015000NRG24010320240716893
|
01/03/2024
|
rama madhavrao patil
|
1819015WL066463
|
rama madhavrao patil
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097761
|
|
MR RAMA MADHAVRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
161
|
HIMAYATNAGAR
|
MH-19-015-051-001/136
(GHARAPUR)
|
1819015024NRG24010320240717252
|
01/03/2024
|
Bhimrao Motiram Shinde
|
1819015WL066491
|
Bhimrao Motiram Shinde
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097745
|
|
MR BHIMRAO MOTIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
HIMAYATNAGAR
|
MH-19-015-051-001/136
(GHARAPUR)
|
1819015024NRG24010320240717253
|
01/03/2024
|
Lakshimibai Bhimrao shinde
|
1819015WL066491
|
Lakshimibai Bhimrao shinde
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097601
|
|
MRS LAKSHMIBAI BHIMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
HIMAYATNAGAR
|
MH-19-015-051-001/148
(GHARAPUR)
|
1819015024NRG24010320240717255
|
01/03/2024
|
gangasagar maroti mane
|
1819015WL066491
|
gangasagar maroti mane
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097597
|
|
MRS GANGASAGAR MAROTI MANE
|
STATE BANK OF INDIA(508548)
|
|
164
|
HIMAYATNAGAR
|
MH-19-015-051-001/148
(GHARAPUR)
|
1819015024NRG24010320240717254
|
01/03/2024
|
MAROTI VASANTRAO MANE
|
1819015WL066491
|
MAROTI VASANTRAO MANE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097596
|
|
MR MAORTI VASANTRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
165
|
HIMAYATNAGAR
|
MH-19-015-051-001/59
(GHARAPUR)
|
1819015024NRG24010320240717256
|
01/03/2024
|
VILASH RAJARAM SHINDE
|
1819015WL066491
|
VILASH RAJARAM SHINDE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097592
|
|
MR VILAS RAJARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
HIMAYATNAGAR
|
MH-19-015-051-001/885
(GHARAPUR)
|
1819015024NRG24010320240717257
|
01/03/2024
|
Bapuji Bhimrao shinde
|
1819015WL066491
|
Bapuji Bhimrao shinde
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097594
|
|
MR BAPUJI BHIMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
HIMAYATNAGAR
|
MH-19-015-051-001/886
(GHARAPUR)
|
1819015024NRG24010320240717258
|
01/03/2024
|
krushna panjabrao shinde
|
1819015WL066491
|
krushna panjabrao shinde
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097595
|
|
MR KRISHNA PANJAB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
168
|
HIMAYATNAGAR
|
MH-19-015-051-001/887
(GHARAPUR)
|
1819015024NRG24010320240717259
|
01/03/2024
|
Dnyaneshwer babarao shinde
|
1819015WL066491
|
Dnyaneshwer babarao shinde
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097600
|
|
MR DYNANESHVAR BABARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
HIMAYATNAGAR
|
MH-19-015-051-001/888
(GHARAPUR)
|
1819015024NRG24010320240717260
|
01/03/2024
|
Maroti Vilas sinde
|
1819015WL066491
|
Maroti Vilas sinde
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097801
|
|
MR MAROTI VILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
HIMAYATNAGAR
|
MH-19-015-051-001/891
(GHARAPUR)
|
1819015024NRG24010320240717261
|
01/03/2024
|
shyamrao Mortiram shinde
|
1819015WL066491
|
shyamrao Mortiram shinde
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097593
|
|
MR SHAMARAV MOTIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
HIMAYATNAGAR
|
MH-19-015-051-001/892
(GHARAPUR)
|
1819015024NRG24010320240717262
|
01/03/2024
|
Sindhubai shaymrao shinde
|
1819015WL066491
|
Sindhubai shaymrao shinde
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097598
|
|
MRS SINDUBAI SHYAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
HIMAYATNAGAR
|
MH-19-015-051-001/96
(GHARAPUR)
|
1819015024NRG24010320240717263
|
01/03/2024
|
Maroti Ramrao shinde
|
1819015WL066491
|
Maroti Ramrao shinde
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097599
|
|
MR MAROTI RAMRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212829
|
212829
|
|
|
|
|
|
|
|
|
173
|
HIMAYATNAGAR
|
MH-19-015-037-003/66
(TAKRALA)
|
1819015000NRG24010320240716875
|
01/03/2024
|
VIMALBAI BALAJI RATHOD
|
1819015WL066461
|
VIMALBAI BALAJI RATHOD
|
00415
|
SBIN0011446
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097621
|
|
VIMALBAI BALAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HIMAYATNAGAR
|
MH-19-015-037-003/86
(TAKRALA)
|
1819015000NRG24010320240716876
|
01/03/2024
|
SANGITA URLIDHAR CHAVAN
|
1819015WL066461
|
SANGITA URLIDHAR CHAVAN
|
00415
|
SBIN0011446
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097622
|
|
SANGITA URLIDHAR CHAVAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3892
|
3892
|
|
|
|
|
|
|
|
|
175
|
HIMAYATNAGAR
|
MH-19-015-037-001/718
(TAKRALA)
|
1819015024NRG24010320240717243
|
01/03/2024
|
ashwini rajesh chavhan
|
1819015WL066489
|
ashwini rajesh chavhan
|
00415
|
SBIN0020052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097633
|
|
MS ASHVINI RAJESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
176
|
HIMAYATNAGAR
|
MH-19-015-011-001/112
(POTA BU)
|
1819015000NRG24010320240716708
|
01/03/2024
|
meerabai pandurang dokhale
|
1819015WL066447
|
meerabai pandurang dokhale
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097680
|
|
MIRABAI PANDURANG DOKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
HIMAYATNAGAR
|
MH-19-015-011-001/113
(POTA BU)
|
1819015000NRG24010320240716709
|
01/03/2024
|
Parmeswar Laxman Dokhle
|
1819015WL066447
|
Parmeswar Laxman Dokhle
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097697
|
|
MR PARMESHWAR LAXMAN DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
HIMAYATNAGAR
|
MH-19-015-011-001/113
(POTA BU)
|
1819015000NRG24010320240716710
|
01/03/2024
|
Rupabai Parmeswar Dokhle
|
1819015WL066447
|
Rupabai Parmeswar Dokhle
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097698
|
|
RUPABAI PARAMESHWAR DOKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HIMAYATNAGAR
|
MH-19-015-011-001/142
(POTA BU)
|
1819015000NRG24010320240716711
|
01/03/2024
|
anandrao ganpati dhokhale
|
1819015WL066447
|
anandrao ganpati dhokhale
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097676
|
|
MR ANANDRAO GANPATI DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
HIMAYATNAGAR
|
MH-19-015-011-001/164
(POTA BU)
|
1819015000NRG24010320240716712
|
01/03/2024
|
Ingubai Punjaji Mendke
|
1819015WL066447
|
Ingubai Punjaji Mendke
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097673
|
|
MRS RANGUBAI PUNJAJI MENDAKE
|
STATE BANK OF INDIA(508548)
|
|
181
|
HIMAYATNAGAR
|
MH-19-015-011-001/274
(POTA BU)
|
1819015000NRG24010320240716714
|
01/03/2024
|
ranjedr chandrao dhudhade
|
1819015WL066447
|
ranjedr chandrao dhudhade
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097681
|
|
RAJENDRA CHANDRAO DUDHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
HIMAYATNAGAR
|
MH-19-015-011-001/736
(POTA BU)
|
1819015000NRG24010320240716718
|
01/03/2024
|
pratibha maroti butale
|
1819015WL066447
|
pratibha maroti butale
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097701
|
|
PRTIBHA MAROTI BUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HIMAYATNAGAR
|
MH-19-015-011-001/813
(POTA BU)
|
1819015000NRG24010320240716720
|
01/03/2024
|
GOVIND GANESH JALPATE
|
1819015WL066447
|
GOVIND GANESH JALPATE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097677
|
|
MR GOVIND GANESH JALPATE
|
STATE BANK OF INDIA(508548)
|
|
184
|
HIMAYATNAGAR
|
MH-19-015-011-001/813
(POTA BU)
|
1819015000NRG24010320240716721
|
01/03/2024
|
VADANA GOVIND JAJPATE
|
1819015WL066447
|
VADANA GOVIND JAJPATE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097678
|
|
VANDANA GOVIND JALPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
HIMAYATNAGAR
|
MH-19-015-011-001/818
(POTA BU)
|
1819015000NRG24010320240716723
|
01/03/2024
|
radhabai balaji jadhav
|
1819015WL066447
|
radhabai balaji jadhav
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097699
|
|
MRS RADHA BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
HIMAYATNAGAR
|
MH-19-015-013-001/223
(POTA KH)
|
1819015000NRG24010320240716734
|
01/03/2024
|
vaibhav anandrao suryawanshi
|
1819015WL066452
|
vaibhav anandrao suryawanshi
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097709
|
|
VAIBHAV ANANDRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
HIMAYATNAGAR
|
MH-19-015-013-001/225
(POTA KH)
|
1819015000NRG24010320240716735
|
01/03/2024
|
sachin dilip bhalerao
|
1819015WL066452
|
sachin dilip bhalerao
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097707
|
|
MR SACHIN DILIP BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
HIMAYATNAGAR
|
MH-19-015-013-001/56
(POTA KH)
|
1819015000NRG24010320240716736
|
01/03/2024
|
sunita diliprao bhaleao
|
1819015WL066452
|
sunita diliprao bhaleao
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097708
|
|
MRS SUNITA DILIP BHALARAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
HIMAYATNAGAR
|
MH-19-015-018-001/1040
(WADGAON JA)
|
1819015000NRG24010320240717089
|
01/03/2024
|
pooja vithal belage
|
1819015WL066480
|
pooja vithal belage
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097705
|
|
Mrs. Pooja Vitthal Belage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
HIMAYATNAGAR
|
MH-19-015-018-001/1040
(WADGAON JA)
|
1819015000NRG24010320240717120
|
01/03/2024
|
pooja vithal belage
|
1819015WL066484
|
pooja vithal belage
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097706
|
|
Mrs. Pooja Vitthal Belage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
HIMAYATNAGAR
|
MH-19-015-018-001/1041
(WADGAON JA)
|
1819015000NRG24010320240717122
|
01/03/2024
|
prakash ramrao belage
|
1819015WL066484
|
prakash ramrao belage
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097687
|
|
PRAKASH RAMRAO BELAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
HIMAYATNAGAR
|
MH-19-015-018-001/1041
(WADGAON JA)
|
1819015000NRG24010320240717091
|
01/03/2024
|
prakash ramrao belage
|
1819015WL066480
|
prakash ramrao belage
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097686
|
|
PRAKASH RAMRAO BELAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
HIMAYATNAGAR
|
MH-19-015-018-001/970
(WADGAON JA)
|
1819015000NRG24010320240717114
|
01/03/2024
|
ANURADHA GAJANAN KHUNE
|
1819015WL066482
|
ANURADHA GAJANAN KHUNE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097674
|
|
MS ANURADHA SANTOSH PAVDE
|
STATE BANK OF INDIA(508548)
|
|
194
|
HIMAYATNAGAR
|
MH-19-015-020-001/367
(DARESARSAM)
|
1819015000NRG24010320240716982
|
01/03/2024
|
linbaji jema jadhav
|
1819015WL066473
|
linbaji jema jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097684
|
|
MR LIMBAJI JEMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
195
|
HIMAYATNAGAR
|
MH-19-015-020-001/367
(DARESARSAM)
|
1819015000NRG24010320240716983
|
01/03/2024
|
shobabai linbaji jadhav
|
1819015WL066473
|
shobabai linbaji jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097685
|
|
MR SHOBA LIMBAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
HIMAYATNAGAR
|
MH-19-015-020-001/537
(DARESARSAM)
|
1819015000NRG24010320240716986
|
01/03/2024
|
anusayabai nilwant rathod
|
1819015WL066473
|
anusayabai nilwant rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097683
|
|
MRS ANUSAYABAI NILWANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
197
|
HIMAYATNAGAR
|
MH-19-015-026-001/152
(PARWA KH)
|
1819015000NRG24010320240716737
|
01/03/2024
|
nurjabai shekh ambir
|
1819015WL066452
|
nurjabai shekh ambir
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097688
|
|
Mrs. NURJAHABI SHAIKH AMBIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
HIMAYATNAGAR
|
MH-19-015-033-001/166
(MANGRUL)
|
1819015000NRG24010320240716669
|
01/03/2024
|
vankatesh nandlal jaiswal
|
1819015WL066442
|
vankatesh nandlal jaiswal
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240097702
|
|
VANKATESH NANDLAL JASWAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
199
|
HIMAYATNAGAR
|
MH-19-015-033-001/636
(MANGRUL)
|
1819015000NRG24010320240716674
|
01/03/2024
|
satish maroti bhadewad
|
1819015WL066442
|
satish maroti bhadewad
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240097682
|
|
SATISH MAROTI BHADEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
HIMAYATNAGAR
|
MH-19-015-037-001/1650
(TAKRALA)
|
1819015000NRG24010320240716864
|
01/03/2024
|
UDAYA DHANU RATHOD
|
1819015WL066461
|
UDAYA DHANU RATHOD
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097689
|
|
MR UDAL DHANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
201
|
HIMAYATNAGAR
|
MH-19-015-037-001/1695
(TAKRALA)
|
1819015000NRG24010320240716865
|
01/03/2024
|
VISHAL DEVRAO ADE
|
1819015WL066461
|
VISHAL DEVRAO ADE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097675
|
|
MASTER VISHAL DEVRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
202
|
HIMAYATNAGAR
|
MH-19-015-049-001/66
(TEMBHI)
|
1819015000NRG24010320240716892
|
01/03/2024
|
shakuntala vijaya alewad
|
1819015WL066463
|
shakuntala vijaya alewad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097690
|
|
SHAKUNTALA VIJAY ALEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HIMAYATNAGAR
|
MH-19-015-049-001/9
(TEMBHI)
|
1819015000NRG24010320240716895
|
01/03/2024
|
RAJKUMAR BALIRAM PATIL
|
1819015WL066463
|
RAJKUMAR BALIRAM PATIL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097679
|
|
MR RAJKUMAR BALIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53757
|
53757
|
|
|
|
|
|
|
|
|
204
|
HIMAYATNAGAR
|
MH-19-015-008-001/770
(SIRANJANI)
|
1819015000NRG24010320240717215
|
01/03/2024
|
Rameshwar Pottna Karewad
|
1819015WL066487
|
Rameshwar Pottna Karewad
|
00741
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097696
|
|
MR RAMESHWAR POTANNA KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
205
|
HIMAYATNAGAR
|
MH-19-015-040-001/121
(VATFALI)
|
1819015000NRG24010320240716900
|
01/03/2024
|
datta marotrao wankhede
|
1819015WL066465
|
datta marotrao wankhede
|
00741
|
UTIB0SNDCC1
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240097700
|
|
DATTA MAROTRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
HIMAYATNAGAR
|
MH-19-015-040-001/121
(VATFALI)
|
1819015000NRG24010320240716901
|
01/03/2024
|
kamal datta wankhede
|
1819015WL066465
|
kamal datta wankhede
|
00741
|
UTIB0SNDCC1
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240097710
|
|
MR DATTA MAROTRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
HIMAYATNAGAR
|
MH-19-015-040-001/264
(VATFALI)
|
1819015000NRG24010320240716898
|
01/03/2024
|
marotrao ramrao wankhede
|
1819015WL066464
|
marotrao ramrao wankhede
|
00741
|
UTIB0SNDCC1
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097695
|
|
Mr. MAROTRAO RAMRAO WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7193
|
7193
|
|
|
|
|
|
|
|
|
208
|
HIMAYATNAGAR
|
MH-19-015-026-001/691
(PARWA KH)
|
1819015000NRG24010320240716739
|
01/03/2024
|
mohhada hasan sayyad
|
1819015WL066452
|
mohhada hasan sayyad
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240099059
|
|
Mr. SAYYAD MOHMAD SAYYAD HASAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
HIMAYATNAGAR
|
MH-19-015-026-001/691
(PARWA KH)
|
1819015000NRG24010320240716740
|
01/03/2024
|
samabi mohhada sayyad
|
1819015WL066452
|
samabi mohhada sayyad
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240099062
|
|
Mr. Asamabi Mohamad Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
HIMAYATNAGAR
|
MH-19-015-026-001/693
(PARWA KH)
|
1819015000NRG24010320240716742
|
01/03/2024
|
maulanbi gaus khan
|
1819015WL066452
|
maulanbi gaus khan
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240099060
|
|
Maulanbi Gous Khan
|
IDFC BANK LIMITED(608117)
|
|
211
|
HIMAYATNAGAR
|
MH-19-015-026-001/694
(PARWA KH)
|
1819015000NRG24010320240716743
|
01/03/2024
|
anjumbe ahemdhan pathan
|
1819015WL066452
|
anjumbe ahemdhan pathan
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240099061
|
|
anjumbe ahemdhan pathan
|
INDUSIND BANK(607189)
|
|
212
|
HIMAYATNAGAR
|
MH-19-015-040-001/146
(VATFALI)
|
1819015000NRG24010320240716897
|
01/03/2024
|
sarajabai marotrao wankhede
|
1819015WL066464
|
sarajabai marotrao wankhede
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097655
|
|
Mrs. SANJYABAI MAROTRAO WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
HIMAYATNAGAR
|
MH-19-015-040-001/279
(VATFALI)
|
1819015000NRG24010320240716899
|
01/03/2024
|
ratan pawan wankhede
|
1819015WL066464
|
ratan pawan wankhede
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097656
|
|
RATAN PAVAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11676
|
11676
|
|
|
|
|
|
|
|
|
214
|
HIMAYATNAGAR
|
MH-19-015-037-001/468
(TAKRALA)
|
1819015024NRG24010320240717242
|
01/03/2024
|
shindu
|
1819015WL066489
|
shindu
|
1143
|
MAHG0004153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097827
|
|
Mrs. Shindubai Vishnu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
215
|
HIMAYATNAGAR
|
MH-19-015-008-001/236
(SIRANJANI)
|
1819015000NRG24010320240717190
|
01/03/2024
|
sanjay keshav korade
|
1819015WL066487
|
sanjay keshav korade
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097807
|
|
Mr. Sanjay Keshav Korade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
HIMAYATNAGAR
|
MH-19-015-008-001/270
(SIRANJANI)
|
1819015000NRG24010320240717192
|
01/03/2024
|
Digamber Saynna Balpewad
|
1819015WL066487
|
Digamber Saynna Balpewad
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097806
|
|
Mr. DIGAMBER SAYANNA BALAPELAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
HIMAYATNAGAR
|
MH-19-015-008-001/462
(SIRANJANI)
|
1819015000NRG24010320240717204
|
01/03/2024
|
Kishan Narayan Kanlewad
|
1819015WL066487
|
Kishan Narayan Kanlewad
|
1143
|
MAHG0004164
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097640
|
|
Mr. KISHAN NARAYAN KANALEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
HIMAYATNAGAR
|
MH-19-015-008-001/549
(SIRANJANI)
|
1819015000NRG24010320240717206
|
01/03/2024
|
Vishwanath Bhuma Shilewad
|
1819015WL066487
|
Vishwanath Bhuma Shilewad
|
1143
|
MAHG0004164
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097802
|
|
Mr. VISHWANATH BHUMA SHILLEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
HIMAYATNAGAR
|
MH-19-015-018-001/1042
(WADGAON JA)
|
1819015000NRG24010320240717092
|
01/03/2024
|
priyanka shyam belage
|
1819015WL066480
|
priyanka shyam belage
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097823
|
|
Mrs. Priyanka Sham Belage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
HIMAYATNAGAR
|
MH-19-015-018-001/1042
(WADGAON JA)
|
1819015000NRG24010320240717123
|
01/03/2024
|
priyanka shyam belage
|
1819015WL066484
|
priyanka shyam belage
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097822
|
|
Mrs. Priyanka Sham Belage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
HIMAYATNAGAR
|
MH-19-015-018-001/139
(WADGAON JA)
|
1819015000NRG24010320240717117
|
01/03/2024
|
RANJANA AVADUT KHUNE
|
1819015WL066483
|
RANJANA AVADUT KHUNE
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240099068
|
|
Miss. Ranjana Avdhut Khune
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
HIMAYATNAGAR
|
MH-19-015-018-001/14
(WADGAON JA)
|
1819015000NRG24010320240717111
|
01/03/2024
|
devidas rama gayakwad
|
1819015WL066482
|
devidas rama gayakwad
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240099066
|
|
Mr. DEVIDAS RAMA GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
HIMAYATNAGAR
|
MH-19-015-018-001/167
(WADGAON JA)
|
1819015000NRG24010320240717128
|
01/03/2024
|
Jijabai Tukaram Tadkule
|
1819015WL066484
|
Jijabai Tukaram Tadkule
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097821
|
|
Mrs. JIJABAI TUKARAM TADKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
HIMAYATNAGAR
|
MH-19-015-018-001/167
(WADGAON JA)
|
1819015000NRG24010320240717097
|
01/03/2024
|
Jijabai Tukaram Tadkule
|
1819015WL066480
|
Jijabai Tukaram Tadkule
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097820
|
|
Mrs. JIJABAI TUKARAM TADKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
HIMAYATNAGAR
|
MH-19-015-018-001/167
(WADGAON JA)
|
1819015000NRG24010320240717096
|
01/03/2024
|
Tukaram Vittal Tadkule
|
1819015WL066480
|
Tukaram Vittal Tadkule
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097818
|
|
Mr. TUKARAM VITHTHAL TADKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
HIMAYATNAGAR
|
MH-19-015-018-001/167
(WADGAON JA)
|
1819015000NRG24010320240717127
|
01/03/2024
|
Tukaram Vittal Tadkule
|
1819015WL066484
|
Tukaram Vittal Tadkule
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097819
|
|
Mr. TUKARAM VITHTHAL TADKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
HIMAYATNAGAR
|
MH-19-015-018-001/179
(WADGAON JA)
|
1819015000NRG24010320240717129
|
01/03/2024
|
GANGASAGAR RAMRAO BELAGE
|
1819015WL066484
|
GANGASAGAR RAMRAO BELAGE
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097813
|
|
SAGARBAI RAMRAO BELGE
|
ICICI BANK LTD(508534)
|
|
228
|
HIMAYATNAGAR
|
MH-19-015-018-001/179
(WADGAON JA)
|
1819015000NRG24010320240717098
|
01/03/2024
|
GANGASAGAR RAMRAO BELAGE
|
1819015WL066480
|
GANGASAGAR RAMRAO BELAGE
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097812
|
|
SAGARBAI RAMRAO BELGE
|
ICICI BANK LTD(508534)
|
|
229
|
HIMAYATNAGAR
|
MH-19-015-018-001/285
(WADGAON JA)
|
1819015000NRG24010320240717099
|
01/03/2024
|
ashok dajiba wakode
|
1819015WL066480
|
ashok dajiba wakode
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097816
|
|
ASHOK DAJIBHA WAKODE
|
STATE BANK OF INDIA(508548)
|
|
230
|
HIMAYATNAGAR
|
MH-19-015-018-001/285
(WADGAON JA)
|
1819015000NRG24010320240717130
|
01/03/2024
|
ashok dajiba wakode
|
1819015WL066484
|
ashok dajiba wakode
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097817
|
|
ASHOK DAJIBHA WAKODE
|
STATE BANK OF INDIA(508548)
|
|
231
|
HIMAYATNAGAR
|
MH-19-015-018-001/296
(WADGAON JA)
|
1819015000NRG24010320240717131
|
01/03/2024
|
BALAJI LAXMAN BELAGE
|
1819015WL066484
|
BALAJI LAXMAN BELAGE
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097814
|
|
Mr. BALAJI LAXMAN BELGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
HIMAYATNAGAR
|
MH-19-015-018-001/296
(WADGAON JA)
|
1819015000NRG24010320240717100
|
01/03/2024
|
BALAJI LAXMAN BELAGE
|
1819015WL066480
|
BALAJI LAXMAN BELAGE
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097815
|
|
Mr. BALAJI LAXMAN BELGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
HIMAYATNAGAR
|
MH-19-015-018-001/296
(WADGAON JA)
|
1819015000NRG24010320240717101
|
01/03/2024
|
RATANMALA BALAJI BELAGE
|
1819015WL066480
|
RATANMALA BALAJI BELAGE
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097650
|
|
MRS RATNAMALA BALAJI BELAGE
|
STATE BANK OF INDIA(508548)
|
|
234
|
HIMAYATNAGAR
|
MH-19-015-018-001/296
(WADGAON JA)
|
1819015000NRG24010320240717132
|
01/03/2024
|
RATANMALA BALAJI BELAGE
|
1819015WL066484
|
RATANMALA BALAJI BELAGE
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097651
|
|
MRS RATNAMALA BALAJI BELAGE
|
STATE BANK OF INDIA(508548)
|
|
235
|
HIMAYATNAGAR
|
MH-19-015-018-001/298
(WADGAON JA)
|
1819015000NRG24010320240717109
|
01/03/2024
|
urmila laxmanrao korewad
|
1819015WL066481
|
urmila laxmanrao korewad
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097642
|
|
MR LAXMAN MAROTI KOREWAD
|
STATE BANK OF INDIA(508548)
|
|
236
|
HIMAYATNAGAR
|
MH-19-015-018-001/300
(WADGAON JA)
|
1819015000NRG24010320240717134
|
01/03/2024
|
shubham kailash belage
|
1819015WL066484
|
shubham kailash belage
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097825
|
|
MR SHUBHAM KAILASH BELAGE
|
STATE BANK OF INDIA(508548)
|
|
237
|
HIMAYATNAGAR
|
MH-19-015-018-001/300
(WADGAON JA)
|
1819015000NRG24010320240717103
|
01/03/2024
|
shubham kailash belage
|
1819015WL066480
|
shubham kailash belage
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097824
|
|
MR SHUBHAM KAILASH BELAGE
|
STATE BANK OF INDIA(508548)
|
|
238
|
HIMAYATNAGAR
|
MH-19-015-018-001/81
(WADGAON JA)
|
1819015000NRG24010320240717104
|
01/03/2024
|
rajaram gangaram belage
|
1819015WL066480
|
rajaram gangaram belage
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097811
|
|
Mr. RAJARAM GANGARAM BELAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
HIMAYATNAGAR
|
MH-19-015-018-001/81
(WADGAON JA)
|
1819015000NRG24010320240717135
|
01/03/2024
|
rajaram gangaram belage
|
1819015WL066484
|
rajaram gangaram belage
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097810
|
|
Mr. RAJARAM GANGARAM BELAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
HIMAYATNAGAR
|
MH-19-015-018-001/90
(WADGAON JA)
|
1819015000NRG24010320240717112
|
01/03/2024
|
kusum nivarathi khune
|
1819015WL066482
|
kusum nivarathi khune
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240097647
|
|
Mrs. Kusum Nivrutti Khune
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
HIMAYATNAGAR
|
MH-19-015-018-001/996
(WADGAON JA)
|
1819015000NRG24010320240717118
|
01/03/2024
|
SARSAWATI MAROTI KASARE
|
1819015WL066483
|
SARSAWATI MAROTI KASARE
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240099069
|
|
Mrs. Sarashwati Maroti Kasare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
HIMAYATNAGAR
|
MH-19-015-018-001/997
(WADGAON JA)
|
1819015000NRG24010320240717119
|
01/03/2024
|
BALAJI MAROTI KASARE
|
1819015WL066483
|
BALAJI MAROTI KASARE
|
1143
|
MAHG0004164
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115240099067
|
|
Master Balaji Maroti Kasare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
HIMAYATNAGAR
|
MH-19-015-020-001/532
(DARESARSAM)
|
1819015000NRG24010320240716985
|
01/03/2024
|
Shivnanada Ashok dokhale
|
1819015WL066473
|
Shivnanada Ashok dokhale
|
1143
|
MAHG0004164
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097800
|
|
Mrs. Shivnanda Ashok Dokhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
HIMAYATNAGAR
|
MH-19-015-020-001/593
(DARESARSAM)
|
1819015000NRG24010320240716987
|
01/03/2024
|
Sikandar Ashok pawar
|
1819015WL066473
|
Sikandar Ashok pawar
|
1143
|
MAHG0004164
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097578
|
|
MR SIKANDAR ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
HIMAYATNAGAR
|
MH-19-015-032-001/11
(PALASPUR)
|
1819015024NRG24010320240717316
|
01/03/2024
|
anjanabai uttamrao wankhede
|
1819015WL066499
|
anjanabai uttamrao wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097669
|
|
MRS ANJANABAI UTTAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
246
|
HIMAYATNAGAR
|
MH-19-015-032-001/121
(PALASPUR)
|
1819015024NRG24010320240717318
|
01/03/2024
|
Digambar Maroti Bobilwar
|
1819015WL066499
|
Digambar Maroti Bobilwar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097639
|
|
Mr. DIGAMBER MAROTI BOMBILWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
HIMAYATNAGAR
|
MH-19-015-032-001/121
(PALASPUR)
|
1819015024NRG24010320240717319
|
01/03/2024
|
KALPANA DIGAMBAR BOBILWAR
|
1819015WL066499
|
KALPANA DIGAMBAR BOBILWAR
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097659
|
|
Mrs. KALPANA DIGAMBAR BOMBILWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
HIMAYATNAGAR
|
MH-19-015-032-001/159
(PALASPUR)
|
1819015024NRG24010320240717321
|
01/03/2024
|
Kamal Shivaji Bobilwar
|
1819015WL066499
|
Kamal Shivaji Bobilwar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097794
|
|
KAMALBAI SHIVAJI BOMBILWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
HIMAYATNAGAR
|
MH-19-015-032-001/159
(PALASPUR)
|
1819015024NRG24010320240717320
|
01/03/2024
|
SHIVAJI MAROTI BOBILWAR
|
1819015WL066499
|
SHIVAJI MAROTI BOBILWAR
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097638
|
|
Mr. SHIVAJI MAROTI BOMBILWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
HIMAYATNAGAR
|
MH-19-015-032-001/160
(PALASPUR)
|
1819015024NRG24010320240717322
|
01/03/2024
|
Jagdevrao Sitaram Devasarkar
|
1819015WL066499
|
Jagdevrao Sitaram Devasarkar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097657
|
|
Mr. JAGDEVRAO SITARAM DEVSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
HIMAYATNAGAR
|
MH-19-015-032-001/160
(PALASPUR)
|
1819015024NRG24010320240717323
|
01/03/2024
|
padmeena jagderao devasarkar
|
1819015WL066499
|
padmeena jagderao devasarkar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097672
|
|
Mrs. Padminabai Jagderao Devsarkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
HIMAYATNAGAR
|
MH-19-015-032-001/2
(PALASPUR)
|
1819015024NRG24010320240717324
|
01/03/2024
|
panchfulabai anandrao wankhede
|
1819015WL066499
|
panchfulabai anandrao wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097790
|
|
Mrs. Panchaphulabai Anandrao Vankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
HIMAYATNAGAR
|
MH-19-015-032-001/202
(PALASPUR)
|
1819015024NRG24010320240717326
|
01/03/2024
|
archana sandip bobilwad
|
1819015WL066499
|
archana sandip bobilwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097666
|
|
MRS ARCHANA SANDIP BOMBILWAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
HIMAYATNAGAR
|
MH-19-015-032-001/202
(PALASPUR)
|
1819015024NRG24010320240717325
|
01/03/2024
|
sandip bhujangrao bobilwad
|
1819015WL066499
|
sandip bhujangrao bobilwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097665
|
|
SANDIP BHUJANGRAO BOBILWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
255
|
HIMAYATNAGAR
|
MH-19-015-032-001/207
(PALASPUR)
|
1819015000NRG24010320240716703
|
01/03/2024
|
ashabai seserao mane
|
1819015WL066446
|
ashabai seserao mane
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099070
|
|
ashabai seserao mane
|
INDUSIND BANK(607189)
|
|
256
|
HIMAYATNAGAR
|
MH-19-015-032-001/207
(PALASPUR)
|
1819015000NRG24010320240716698
|
01/03/2024
|
ashabai seserao mane
|
1819015WL066445
|
ashabai seserao mane
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240099071
|
|
ashabai seserao mane
|
INDUSIND BANK(607189)
|
|
257
|
HIMAYATNAGAR
|
MH-19-015-032-001/207
(PALASPUR)
|
1819015000NRG24010320240716697
|
01/03/2024
|
seserao dhondba mane
|
1819015WL066445
|
seserao dhondba mane
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240099072
|
|
SHESHARAO DHONDBA MANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
258
|
HIMAYATNAGAR
|
MH-19-015-032-001/207
(PALASPUR)
|
1819015000NRG24010320240716702
|
01/03/2024
|
seserao dhondba mane
|
1819015WL066446
|
seserao dhondba mane
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099073
|
|
SHESHARAO DHONDBA MANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
259
|
HIMAYATNAGAR
|
MH-19-015-032-001/209
(PALASPUR)
|
1819015000NRG24010320240716704
|
01/03/2024
|
ANANTA DHONDBA MANE
|
1819015WL066446
|
ANANTA DHONDBA MANE
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097648
|
|
ANANTA DHONDABA MANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
260
|
HIMAYATNAGAR
|
MH-19-015-032-001/209
(PALASPUR)
|
1819015000NRG24010320240716699
|
01/03/2024
|
ANANTA DHONDBA MANE
|
1819015WL066445
|
ANANTA DHONDBA MANE
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240097649
|
|
ANANTA DHONDABA MANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
261
|
HIMAYATNAGAR
|
MH-19-015-032-001/25
(PALASPUR)
|
1819015024NRG24010320240717328
|
01/03/2024
|
kamalbai sainath chandankar
|
1819015WL066499
|
kamalbai sainath chandankar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097668
|
|
Kamalbai Sainath Chandankar
|
IDFC BANK LIMITED(608117)
|
|
262
|
HIMAYATNAGAR
|
MH-19-015-032-001/25
(PALASPUR)
|
1819015024NRG24010320240717327
|
01/03/2024
|
sainath rama chandankar
|
1819015WL066499
|
sainath rama chandankar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097791
|
|
SAINATH RAMA CHANDANKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
263
|
HIMAYATNAGAR
|
MH-19-015-032-001/28
(PALASPUR)
|
1819015024NRG24010320240717333
|
01/03/2024
|
Vikas shivaji chadankar
|
1819015WL066499
|
Vikas shivaji chadankar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097660
|
|
Mr. Vikas Shivaji Chandankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
HIMAYATNAGAR
|
MH-19-015-032-001/292
(PALASPUR)
|
1819015024NRG24010320240717334
|
01/03/2024
|
anandrao seserao wankhede
|
1819015WL066499
|
anandrao seserao wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097663
|
|
MR ANANDRAO SHESHRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
265
|
HIMAYATNAGAR
|
MH-19-015-032-001/292
(PALASPUR)
|
1819015024NRG24010320240717335
|
01/03/2024
|
vaishali anandrao wankhede
|
1819015WL066499
|
vaishali anandrao wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097671
|
|
Mrs. Vaishali Anandrao Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
HIMAYATNAGAR
|
MH-19-015-032-001/3
(PALASPUR)
|
1819015024NRG24010320240717336
|
01/03/2024
|
Narayan tukaram wankhede
|
1819015WL066499
|
Narayan tukaram wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097641
|
|
Mr. NARAYAN TUKARAM WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
HIMAYATNAGAR
|
MH-19-015-032-001/514
(PALASPUR)
|
1819015024NRG24010320240717337
|
01/03/2024
|
arvind seserao wankhede
|
1819015WL066499
|
arvind seserao wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097664
|
|
Mr. ARWIND SHESHRAO WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
HIMAYATNAGAR
|
MH-19-015-032-001/514
(PALASPUR)
|
1819015024NRG24010320240717338
|
01/03/2024
|
pranita arvind wankhede
|
1819015WL066499
|
pranita arvind wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097670
|
|
Mrs. Pranita Aravind Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
HIMAYATNAGAR
|
MH-19-015-032-001/521
(PALASPUR)
|
1819015024NRG24010320240717340
|
01/03/2024
|
nandabai prameshwar wankhede
|
1819015WL066499
|
nandabai prameshwar wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097667
|
|
Mrs. NANDABAI PARMESHWAR WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
HIMAYATNAGAR
|
MH-19-015-032-001/521
(PALASPUR)
|
1819015024NRG24010320240717339
|
01/03/2024
|
PARMESHWAR PANDURANG WANKHEDE
|
1819015WL066499
|
PARMESHWAR PANDURANG WANKHEDE
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097658
|
|
Mr. PARMESHWAR PANDURANG WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
HIMAYATNAGAR
|
MH-19-015-032-001/60
(PALASPUR)
|
1819015000NRG24010320240716700
|
01/03/2024
|
Shivaji Baburao Wankhede
|
1819015WL066445
|
Shivaji Baburao Wankhede
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240099065
|
|
Mr. SHIVAJI BABURAO WANKHDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
HIMAYATNAGAR
|
MH-19-015-032-001/60
(PALASPUR)
|
1819015000NRG24010320240716705
|
01/03/2024
|
Shivaji Baburao Wankhede
|
1819015WL066446
|
Shivaji Baburao Wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099064
|
|
Mr. SHIVAJI BABURAO WANKHDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
HIMAYATNAGAR
|
MH-19-015-032-001/603
(PALASPUR)
|
1819015000NRG24010320240716706
|
01/03/2024
|
vishwanath chandrao devasrkar
|
1819015WL066446
|
vishwanath chandrao devasrkar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097654
|
|
VISHWANATH CHANDRAO DEVSA
|
ICICI BANK LTD(508534)
|
|
274
|
HIMAYATNAGAR
|
MH-19-015-032-001/603
(PALASPUR)
|
1819015000NRG24010320240716701
|
01/03/2024
|
vishwanath chandrao devasrkar
|
1819015WL066445
|
vishwanath chandrao devasrkar
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240097653
|
|
VISHWANATH CHANDRAO DEVSA
|
ICICI BANK LTD(508534)
|
|
275
|
HIMAYATNAGAR
|
MH-19-015-032-001/671
(PALASPUR)
|
1819015024NRG24010320240717341
|
01/03/2024
|
bayaji maroti jadhav
|
1819015WL066499
|
bayaji maroti jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097792
|
|
Mr. Bayaji Maroti Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
HIMAYATNAGAR
|
MH-19-015-033-001/582
(MANGRUL)
|
1819015000NRG24010320240716673
|
01/03/2024
|
kanhopatra amol guntewad
|
1819015WL066442
|
kanhopatra amol guntewad
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240097645
|
|
Mrs. Kanhopatra Amol Guntewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
HIMAYATNAGAR
|
MH-19-015-037-001/179
(TAKRALA)
|
1819015024NRG24010320240717234
|
01/03/2024
|
sapana sandip rathod
|
1819015WL066489
|
sapana sandip rathod
|
1143
|
MAHG0004164
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097828
|
|
Mr. Sapana Sandip Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
HIMAYATNAGAR
|
MH-19-015-046-001/248
(SHIRPALLI)
|
1819015000NRG24010320240716757
|
01/03/2024
|
sagun anandrao shinde
|
1819015WL066455
|
sagun anandrao shinde
|
1143
|
MAHG0004164
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240097661
|
|
SHINDE SAGUN ANANDRAO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114415
|
114415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
521313
|
521313
|
|
|
|
|
|
|
|