Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:25:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_310523APB_FTO_47674
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-19-015-018-001/216
(WADGAON JA) 		1819015000NRG24310520230041750 31/05/2023 vittal kaniram rathod 1819015WL003322 vittal kaniram rathod 00114 UTIB0SNDCC1 1092 1092 Processed 03/06/2023 A153230046272 Mr. VITHAL KANIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1092 1092
2 HIMAYATNAGAR MH-19-015-001-001/1163
(SARSAM) 		1819015000NRG24310520230042208 31/05/2023 ARCHANA PREMANAND BELE 1819015WL003338 ARCHANA PREMANAND BELE 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046425 MRS ARCHANA PREMANAND BOLE STATE BANK OF INDIA(508548)
3 HIMAYATNAGAR MH-19-015-001-001/1194
(SARSAM) 		1819015000NRG24310520230042209 31/05/2023 atul amaratha bicchewad 1819015WL003338 atul amaratha bicchewad 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046353 Atul Amrut Bichewar IDFC BANK LIMITED(608117)
4 HIMAYATNAGAR MH-19-015-001-001/1231
(SARSAM) 		1819015000NRG24310520230042211 31/05/2023 GAJANAN TUKARAM DESHMUKH 1819015WL003338 GAJANAN TUKARAM DESHMUKH 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046389 MR GAJANAN GANPAT DESHMUKH STATE BANK OF INDIA(508548)
5 HIMAYATNAGAR MH-19-015-001-001/1231
(SARSAM) 		1819015000NRG24310520230042210 31/05/2023 GANPATRAO TUKARAM DESHMUKH 1819015WL003338 GANPATRAO TUKARAM DESHMUKH 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046308 GANPATTUKARAMDESMUKH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
6 HIMAYATNAGAR MH-19-015-001-001/202
(SARSAM) 		1819015000NRG24310520230042212 31/05/2023 bebinanda uttam bichewar 1819015WL003338 bebinanda uttam bichewar 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046502 MRS BEBINANDA UTTAM BICCHEWAR STATE BANK OF INDIA(508548)
7 HIMAYATNAGAR MH-19-015-001-001/2051
(SARSAM) 		1819015000NRG24310520230042213 31/05/2023 sanjay adelu mandalwad 1819015WL003338 sanjay adelu mandalwad 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046388 MR SANJAY ADELU MANDALWAR STATE BANK OF INDIA(508548)
8 HIMAYATNAGAR MH-19-015-001-001/2051
(SARSAM) 		1819015000NRG24310520230042214 31/05/2023 savita sanjay mandalwad 1819015WL003338 savita sanjay mandalwad 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046415 MRS SAVITA SANJAY MANDALAWAD STATE BANK OF INDIA(508548)
9 HIMAYATNAGAR MH-19-015-001-001/264
(SARSAM) 		1819015000NRG24310520230042215 31/05/2023 laxman maroti bicchewar 1819015WL003338 laxman maroti bicchewar 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046282 MR LAXMAN MAROTI BICHEWAR STATE BANK OF INDIA(508548)
10 HIMAYATNAGAR MH-19-015-001-001/49
(SARSAM) 		1819015000NRG24310520230042216 31/05/2023 tulse sakharam thorat 1819015WL003338 tulse sakharam thorat 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046375 MR TUKESH SAKHARAM THORAT STATE BANK OF INDIA(508548)
11 HIMAYATNAGAR MH-19-015-001-001/583
(SARSAM) 		1819015000NRG24310520230042218 31/05/2023 SANGEETA VIJAYKUMAR PANCHAL 1819015WL003338 SANGEETA VIJAYKUMAR PANCHAL 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046297 MRS SANGITABAI VIJAY PANCHAL STATE BANK OF INDIA(508548)
12 HIMAYATNAGAR MH-19-015-001-001/583
(SARSAM) 		1819015000NRG24310520230042217 31/05/2023 Vijaykumar Madhavrao Panchal 1819015WL003338 Vijaykumar Madhavrao Panchal 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046293 MR VIJAY MADHAVRAO PANCHAL STATE BANK OF INDIA(508548)
13 HIMAYATNAGAR MH-19-015-001-001/599
(SARSAM) 		1819015000NRG24310520230042219 31/05/2023 amol uttam bichewar 1819015WL003338 amol uttam bichewar 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046346 MR AMOL UTTAM BICHEWAR STATE BANK OF INDIA(508548)
14 HIMAYATNAGAR MH-19-015-001-001/902
(SARSAM) 		1819015000NRG24310520230042222 31/05/2023 Anita Maroti Wagmare 1819015WL003338 Anita Maroti Wagmare 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046437 MS ANITA MAROTI WAGHMARE STATE BANK OF INDIA(508548)
15 HIMAYATNAGAR MH-19-015-001-001/902
(SARSAM) 		1819015000NRG24310520230042221 31/05/2023 Maroti Suresh Wagmare 1819015WL003338 Maroti Suresh Wagmare 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046385 MR MAROTI SURESH WAGHMARE STATE BANK OF INDIA(508548)
16 HIMAYATNAGAR MH-19-015-022-001/113
(DABDARI) 		1819015000NRG24310520230044413 31/05/2023 gajanan madhav bodhake 1819015WL003584 gajanan madhav bodhake 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046317 MR GAJANAN MADHAV BODKE STATE BANK OF INDIA(508548)
17 HIMAYATNAGAR MH-19-015-022-001/113
(DABDARI) 		1819015000NRG24310520230041808 31/05/2023 gajanan madhav bodhake 1819015WL003325 gajanan madhav bodhake 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046316 MR GAJANAN MADHAV BODKE STATE BANK OF INDIA(508548)
18 HIMAYATNAGAR MH-19-015-022-001/120
(DABDARI) 		1819015000NRG24310520230041812 31/05/2023 Bhise Gajanan Nagorao 1819015WL003325 Bhise Gajanan Nagorao 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046404 MR GAJANAN NAGORAV BHISE STATE BANK OF INDIA(508548)
19 HIMAYATNAGAR MH-19-015-022-001/120
(DABDARI) 		1819015000NRG24310520230044417 31/05/2023 Bhise Gajanan Nagorao 1819015WL003584 Bhise Gajanan Nagorao 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046403 MR GAJANAN NAGORAV BHISE STATE BANK OF INDIA(508548)
20 HIMAYATNAGAR MH-19-015-022-001/123
(DABDARI) 		1819015000NRG24310520230044418 31/05/2023 Goutam Devrao Waghmare 1819015WL003584 Goutam Devrao Waghmare 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046341 MR GAUTAM DEVRAO WAGHAMARE STATE BANK OF INDIA(508548)
21 HIMAYATNAGAR MH-19-015-022-001/123
(DABDARI) 		1819015000NRG24310520230041813 31/05/2023 Goutam Devrao Waghmare 1819015WL003325 Goutam Devrao Waghmare 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046340 MR GAUTAM DEVRAO WAGHAMARE STATE BANK OF INDIA(508548)
22 HIMAYATNAGAR MH-19-015-022-001/132
(DABDARI) 		1819015000NRG24310520230043916 31/05/2023 Parsram Amru Rathod 1819015WL003551 Parsram Amru Rathod 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046323 MR PARASRAM AMARU RATHOD STATE BANK OF INDIA(508548)
23 HIMAYATNAGAR MH-19-015-022-001/132
(DABDARI) 		1819015000NRG24310520230043917 31/05/2023 Vijaymala Parsarsam Rathod 1819015WL003551 Vijaymala Parsarsam Rathod 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046359 MRS VIJAYMALA PARASRAM RATHOD STATE BANK OF INDIA(508548)
24 HIMAYATNAGAR MH-19-015-022-001/14
(DABDARI) 		1819015000NRG24310520230041773 31/05/2023 Ramesh Mariba Waghamare 1819015WL003323 Ramesh Mariba Waghamare 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046304 MR RAMESH MARIBA WAGHAMARE STATE BANK OF INDIA(508548)
25 HIMAYATNAGAR MH-19-015-022-001/154
(DABDARI) 		1819015000NRG24310520230043918 31/05/2023 sanjay bhavara rathod 1819015WL003551 sanjay bhavara rathod 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046334 MR SANJAY THAVRA RATHOD STATE BANK OF INDIA(508548)
26 HIMAYATNAGAR MH-19-015-022-001/157
(DABDARI) 		1819015000NRG24310520230041792 31/05/2023 Basudabai Dilip Jadhav 1819015WL003324 Basudabai Dilip Jadhav 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046417 MRS BASUNDABAI DILIP JADHAV STATE BANK OF INDIA(508548)
27 HIMAYATNAGAR MH-19-015-022-001/157
(DABDARI) 		1819015000NRG24310520230041791 31/05/2023 Dilip Kishan Jadhav 1819015WL003324 Dilip Kishan Jadhav 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046284 DILIP KISAN JADHAV STATE BANK OF INDIA(508548)
28 HIMAYATNAGAR MH-19-015-022-001/157
(DABDARI) 		1819015000NRG24310520230041790 31/05/2023 Gojibai Kishan Jadhav 1819015WL003324 Gojibai Kishan Jadhav 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046418 MRS GOJIBAI KISHAN JADHAV STATE BANK OF INDIA(508548)
29 HIMAYATNAGAR MH-19-015-022-001/157
(DABDARI) 		1819015000NRG24310520230041789 31/05/2023 Kishan Jagu Jadhav 1819015WL003324 Kishan Jagu Jadhav 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046395 MR KISAN JAGU JADHAV STATE BANK OF INDIA(508548)
30 HIMAYATNAGAR MH-19-015-022-001/158
(DABDARI) 		1819015000NRG24310520230041776 31/05/2023 Chetan Narayan Jadhav 1819015WL003323 Chetan Narayan Jadhav 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046376 MR CHETAN NARAYAN JADHAV STATE BANK OF INDIA(508548)
31 HIMAYATNAGAR MH-19-015-022-001/158
(DABDARI) 		1819015000NRG24310520230041774 31/05/2023 Narayan Kishan Jadhav 1819015WL003323 Narayan Kishan Jadhav 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046281 MR NARAYAN KISHAN JADHAV STATE BANK OF INDIA(508548)
32 HIMAYATNAGAR MH-19-015-022-001/158
(DABDARI) 		1819015000NRG24310520230041775 31/05/2023 Panchfula Narayan Jadhav 1819015WL003323 Panchfula Narayan Jadhav 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046307 MRS PANCHFULABAI NARAYAN JADHAV STATE BANK OF INDIA(508548)
33 HIMAYATNAGAR MH-19-015-022-001/162
(DABDARI) 		1819015000NRG24310520230043920 31/05/2023 Bharatbai Krishna Rathod 1819015WL003551 Bharatbai Krishna Rathod 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046301 MRS BHARATBAI KRISHNA RATHOD STATE BANK OF INDIA(508548)
34 HIMAYATNAGAR MH-19-015-022-001/166
(DABDARI) 		1819015000NRG24310520230044322 31/05/2023 ramdas datta bhise 1819015WL003579 ramdas datta bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046430 MR RAMDAS DATTA BHISE STATE BANK OF INDIA(508548)
35 HIMAYATNAGAR MH-19-015-022-001/166
(DABDARI) 		1819015000NRG24310520230041680 31/05/2023 ramdas datta bhise 1819015WL003318 ramdas datta bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046429 MR RAMDAS DATTA BHISE STATE BANK OF INDIA(508548)
36 HIMAYATNAGAR MH-19-015-022-001/171
(DABDARI) 		1819015000NRG24310520230044304 31/05/2023 sonabai sitaram rathod 1819015WL003578 sonabai sitaram rathod 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046364 MRS SONIBAI SITARAM RATHOD STATE BANK OF INDIA(508548)
37 HIMAYATNAGAR MH-19-015-022-001/171
(DABDARI) 		1819015000NRG24310520230042742 31/05/2023 sonabai sitaram rathod 1819015WL003386 sonabai sitaram rathod 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046363 MRS SONIBAI SITARAM RATHOD STATE BANK OF INDIA(508548)
38 HIMAYATNAGAR MH-19-015-022-001/171
(DABDARI) 		1819015000NRG24310520230043922 31/05/2023 Ulahas Sitaram Rathod 1819015WL003551 Ulahas Sitaram Rathod 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046406 MR ULHAS SITARAM RATHOD STATE BANK OF INDIA(508548)
39 HIMAYATNAGAR MH-19-015-022-001/172
(DABDARI) 		1819015000NRG24310520230041796 31/05/2023 BHULABAI SHINKADAR ADE 1819015WL003324 BHULABAI SHINKADAR ADE 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046488 MRS BHULABAI SIKANDAR ADE STATE BANK OF INDIA(508548)
40 HIMAYATNAGAR MH-19-015-022-001/172
(DABDARI) 		1819015000NRG24310520230041794 31/05/2023 PANCHFULABAI GOPICHAND ADE 1819015WL003324 PANCHFULABAI GOPICHAND ADE 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046416 MRS PANCHFULABAI GOPICHAND ADE STATE BANK OF INDIA(508548)
41 HIMAYATNAGAR MH-19-015-022-001/178
(DABDARI) 		1819015000NRG24310520230041815 31/05/2023 Anusaya Laxman Bhise 1819015WL003325 Anusaya Laxman Bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046339 MS ANSABAI LAXMAN BHISE STATE BANK OF INDIA(508548)
42 HIMAYATNAGAR MH-19-015-022-001/178
(DABDARI) 		1819015000NRG24310520230044420 31/05/2023 Anusaya Laxman Bhise 1819015WL003584 Anusaya Laxman Bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046338 MS ANSABAI LAXMAN BHISE STATE BANK OF INDIA(508548)
43 HIMAYATNAGAR MH-19-015-022-001/178
(DABDARI) 		1819015000NRG24310520230044419 31/05/2023 Laxman Bhagvan Bhise 1819015WL003584 Laxman Bhagvan Bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046378 MR LAXMAN BHAGWAN BHISE STATE BANK OF INDIA(508548)
44 HIMAYATNAGAR MH-19-015-022-001/178
(DABDARI) 		1819015000NRG24310520230041814 31/05/2023 Laxman Bhagvan Bhise 1819015WL003325 Laxman Bhagvan Bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046377 MR LAXMAN BHAGWAN BHISE STATE BANK OF INDIA(508548)
45 HIMAYATNAGAR MH-19-015-022-001/184
(DABDARI) 		1819015000NRG24300520230038764 31/05/2023 Rupashing Raju Rathod 1819015WL003092 Rupashing Raju Rathod 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046335 RUPSING CHHAJU RATHOD ICICI BANK LTD(508534)
46 HIMAYATNAGAR MH-19-015-022-001/191
(DABDARI) 		1819015000NRG24310520230044305 31/05/2023 Suresh Amarsing Jadhav 1819015WL003578 Suresh Amarsing Jadhav 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046329 MR SURESH AMBARSING JADHAV STATE BANK OF INDIA(508548)
47 HIMAYATNAGAR MH-19-015-022-001/191
(DABDARI) 		1819015000NRG24310520230042743 31/05/2023 Suresh Amarsing Jadhav 1819015WL003386 Suresh Amarsing Jadhav 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046328 MR SURESH AMBARSING JADHAV STATE BANK OF INDIA(508548)
48 HIMAYATNAGAR MH-19-015-022-001/196
(DABDARI) 		1819015000NRG24310520230042885 31/05/2023 gangabai rangarao bhise 1819015WL003394 gangabai rangarao bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046274 MRS GANGABAI RANGRAO BHISE STATE BANK OF INDIA(508548)
49 HIMAYATNAGAR MH-19-015-022-001/205
(DABDARI) 		1819015000NRG24310520230044323 31/05/2023 Datta Laxman Bhise 1819015WL003579 Datta Laxman Bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046379 MR DATTA LAXMAN BHISE STATE BANK OF INDIA(508548)
50 HIMAYATNAGAR MH-19-015-022-001/205
(DABDARI) 		1819015000NRG24310520230041681 31/05/2023 Datta Laxman Bhise 1819015WL003318 Datta Laxman Bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046380 MR DATTA LAXMAN BHISE STATE BANK OF INDIA(508548)
51 HIMAYATNAGAR MH-19-015-022-001/215
(DABDARI) 		1819015000NRG24310520230041682 31/05/2023 kapil shridhar harale 1819015WL003318 kapil shridhar harale 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046411 MR KAPIL SHRIDHARRAO HARALE STATE BANK OF INDIA(508548)
52 HIMAYATNAGAR MH-19-015-022-001/215
(DABDARI) 		1819015000NRG24310520230044324 31/05/2023 kapil shridhar harale 1819015WL003579 kapil shridhar harale 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046410 MR KAPIL SHRIDHARRAO HARALE STATE BANK OF INDIA(508548)
53 HIMAYATNAGAR MH-19-015-022-001/219
(DABDARI) 		1819015000NRG24310520230044327 31/05/2023 Prakash Rama Bhise 1819015WL003579 Prakash Rama Bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046448 MR PRAKASH RAMRAO BHISE STATE BANK OF INDIA(508548)
54 HIMAYATNAGAR MH-19-015-022-001/219
(DABDARI) 		1819015000NRG24310520230041685 31/05/2023 Prakash Rama Bhise 1819015WL003318 Prakash Rama Bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046447 MR PRAKASH RAMRAO BHISE STATE BANK OF INDIA(508548)
55 HIMAYATNAGAR MH-19-015-022-001/219
(DABDARI) 		1819015000NRG24310520230044325 31/05/2023 Rama Sitaram Bhise 1819015WL003579 Rama Sitaram Bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046291 MR RAMA SITARAM BHISE STATE BANK OF INDIA(508548)
56 HIMAYATNAGAR MH-19-015-022-001/219
(DABDARI) 		1819015000NRG24310520230041683 31/05/2023 Rama Sitaram Bhise 1819015WL003318 Rama Sitaram Bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046290 MR RAMA SITARAM BHISE STATE BANK OF INDIA(508548)
57 HIMAYATNAGAR MH-19-015-022-001/219
(DABDARI) 		1819015000NRG24310520230041684 31/05/2023 Sayabai Rama Bhise 1819015WL003318 Sayabai Rama Bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046393 MRS SAYABAI RAMA BHISE STATE BANK OF INDIA(508548)
58 HIMAYATNAGAR MH-19-015-022-001/219
(DABDARI) 		1819015000NRG24310520230044326 31/05/2023 Sayabai Rama Bhise 1819015WL003579 Sayabai Rama Bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046394 MRS SAYABAI RAMA BHISE STATE BANK OF INDIA(508548)
59 HIMAYATNAGAR MH-19-015-022-001/226
(DABDARI) 		1819015000NRG24310520230041734 31/05/2023 Kalavati Uttamrao Bhise 1819015WL003321 Kalavati Uttamrao Bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046286 MRS KALAVATIBAI UTTAM BHISE STATE BANK OF INDIA(508548)
60 HIMAYATNAGAR MH-19-015-022-001/227
(DABDARI) 		1819015000NRG24310520230042888 31/05/2023 saroja vishawnath dantpale 1819015WL003394 saroja vishawnath dantpale 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046513 MRS SAROJA DANTPALLE STATE BANK OF INDIA(508548)
61 HIMAYATNAGAR MH-19-015-022-001/227
(DABDARI) 		1819015000NRG24310520230042869 31/05/2023 saroja vishawnath dantpale 1819015WL003393 saroja vishawnath dantpale 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046512 MRS SAROJA DANTPALLE STATE BANK OF INDIA(508548)
62 HIMAYATNAGAR MH-19-015-022-001/251
(DABDARI) 		1819015000NRG24310520230041797 31/05/2023 KAPIL DARASHING JADHAV 1819015WL003324 KAPIL DARASHING JADHAV 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046362 MR KAPIL DARASINGH JADHAV STATE BANK OF INDIA(508548)
63 HIMAYATNAGAR MH-19-015-022-001/257
(DABDARI) 		1819015000NRG24310520230042744 31/05/2023 dinesh shankar rathod 1819015WL003386 dinesh shankar rathod 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046348 MR DINESH SHANKAR RATHOD STATE BANK OF INDIA(508548)
64 HIMAYATNAGAR MH-19-015-022-001/257
(DABDARI) 		1819015000NRG24310520230044306 31/05/2023 dinesh shankar rathod 1819015WL003578 dinesh shankar rathod 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046349 MR DINESH SHANKAR RATHOD STATE BANK OF INDIA(508548)
65 HIMAYATNAGAR MH-19-015-022-001/273
(DABDARI) 		1819015000NRG24310520230041701 31/05/2023 vinayak raghunath rathod 1819015WL003319 vinayak raghunath rathod 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046347 Vinayak Raghunath Rathod IDFC BANK LIMITED(608117)
66 HIMAYATNAGAR MH-19-015-022-001/283
(DABDARI) 		1819015000NRG24310520230041703 31/05/2023 pranita mithun rathod 1819015WL003319 pranita mithun rathod 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046499 MRS PRANITA MITHUN RATHOD STATE BANK OF INDIA(508548)
67 HIMAYATNAGAR MH-19-015-022-001/292
(DABDARI) 		1819015000NRG24310520230044421 31/05/2023 sunita gajanan bhise 1819015WL003584 sunita gajanan bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046464 MRS SUNITA GAJANAN BHISE STATE BANK OF INDIA(508548)
68 HIMAYATNAGAR MH-19-015-022-001/292
(DABDARI) 		1819015000NRG24310520230041816 31/05/2023 sunita gajanan bhise 1819015WL003325 sunita gajanan bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046463 MRS SUNITA GAJANAN BHISE STATE BANK OF INDIA(508548)
69 HIMAYATNAGAR MH-19-015-022-001/294
(DABDARI) 		1819015000NRG24310520230041719 31/05/2023 manisha vikash jadhav 1819015WL003320 manisha vikash jadhav 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046442 MRS MANISHA VIKAS JADHAV STATE BANK OF INDIA(508548)
70 HIMAYATNAGAR MH-19-015-022-001/30
(DABDARI) 		1819015000NRG24310520230041721 31/05/2023 MANISHA MADHAV DHOKALE 1819015WL003320 MANISHA MADHAV DHOKALE 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046453 MS MANISHA MADHAV DOKHALE STATE BANK OF INDIA(508548)
71 HIMAYATNAGAR MH-19-015-022-001/30
(DABDARI) 		1819015000NRG24310520230041720 31/05/2023 NADIKISHOR MADHAV DHOKHALE 1819015WL003320 NADIKISHOR MADHAV DHOKHALE 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046452 NANDKISHOR MADHV DOKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
72 HIMAYATNAGAR MH-19-015-022-001/310
(DABDARI) 		1819015000NRG24310520230041780 31/05/2023 sangeeta chetan jadhav 1819015WL003323 sangeeta chetan jadhav 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046433 MRS SANGITABAI CHETAN JADHAV STATE BANK OF INDIA(508548)
73 HIMAYATNAGAR MH-19-015-022-001/350
(DABDARI) 		1819015000NRG24310520230042872 31/05/2023 ganpat sidram jadhav 1819015WL003393 ganpat sidram jadhav 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046320 MR GANPAT SIDRAM JADHAV STATE BANK OF INDIA(508548)
74 HIMAYATNAGAR MH-19-015-022-001/350
(DABDARI) 		1819015000NRG24310520230042891 31/05/2023 ganpat sidram jadhav 1819015WL003394 ganpat sidram jadhav 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046321 MR GANPAT SIDRAM JADHAV STATE BANK OF INDIA(508548)
75 HIMAYATNAGAR MH-19-015-022-001/354
(DABDARI) 		1819015000NRG24310520230044328 31/05/2023 devidas rama bhise 1819015WL003579 devidas rama bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046507 Devidas Rama Bhise IDFC BANK LIMITED(608117)
76 HIMAYATNAGAR MH-19-015-022-001/354
(DABDARI) 		1819015000NRG24310520230041686 31/05/2023 devidas rama bhise 1819015WL003318 devidas rama bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046508 Devidas Rama Bhise IDFC BANK LIMITED(608117)
77 HIMAYATNAGAR MH-19-015-022-001/36
(DABDARI) 		1819015000NRG24310520230044423 31/05/2023 Bhimrao Satvaji Wagmare 1819015WL003584 Bhimrao Satvaji Wagmare 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046431 MR BHIMRAO SATWA WAGHMARE STATE BANK OF INDIA(508548)
78 HIMAYATNAGAR MH-19-015-022-001/36
(DABDARI) 		1819015000NRG24310520230041818 31/05/2023 Bhimrao Satvaji Wagmare 1819015WL003325 Bhimrao Satvaji Wagmare 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046432 MR BHIMRAO SATWA WAGHMARE STATE BANK OF INDIA(508548)
79 HIMAYATNAGAR MH-19-015-022-001/36
(DABDARI) 		1819015000NRG24310520230041817 31/05/2023 Sarswati Satvaji Vaghamare 1819015WL003325 Sarswati Satvaji Vaghamare 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046408 Mr. Sarswatibai Satawaji Waghamare MAHARASHTRA GRAMIN BANK(607000)
80 HIMAYATNAGAR MH-19-015-022-001/36
(DABDARI) 		1819015000NRG24310520230044422 31/05/2023 Sarswati Satvaji Vaghamare 1819015WL003584 Sarswati Satvaji Vaghamare 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046409 Mr. Sarswatibai Satawaji Waghamare MAHARASHTRA GRAMIN BANK(607000)
81 HIMAYATNAGAR MH-19-015-022-001/360
(DABDARI) 		1819015000NRG24310520230042892 31/05/2023 gajanan uttamrao bhutnar 1819015WL003394 gajanan uttamrao bhutnar 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046326 MR GAJANAN UTTAM BHUTNAR STATE BANK OF INDIA(508548)
82 HIMAYATNAGAR MH-19-015-022-001/360
(DABDARI) 		1819015000NRG24310520230042873 31/05/2023 gajanan uttamrao bhutnar 1819015WL003393 gajanan uttamrao bhutnar 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046327 MR GAJANAN UTTAM BHUTNAR STATE BANK OF INDIA(508548)
83 HIMAYATNAGAR MH-19-015-022-001/360
(DABDARI) 		1819015000NRG24310520230042874 31/05/2023 kanohapatra gajanan bhutnar 1819015WL003393 kanohapatra gajanan bhutnar 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046490 MRS KONHOPATRA GAJANAN BHUTNAR STATE BANK OF INDIA(508548)
84 HIMAYATNAGAR MH-19-015-022-001/360
(DABDARI) 		1819015000NRG24310520230042893 31/05/2023 kanohapatra gajanan bhutnar 1819015WL003394 kanohapatra gajanan bhutnar 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046491 MRS KONHOPATRA GAJANAN BHUTNAR STATE BANK OF INDIA(508548)
85 HIMAYATNAGAR MH-19-015-022-001/370
(DABDARI) 		1819015000NRG24310520230042894 31/05/2023 archana seserao bhise 1819015WL003394 archana seserao bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046520 Archana Shesherao Bhise IDFC BANK LIMITED(608117)
86 HIMAYATNAGAR MH-19-015-022-001/370
(DABDARI) 		1819015000NRG24310520230042875 31/05/2023 archana seserao bhise 1819015WL003393 archana seserao bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046521 Archana Shesherao Bhise IDFC BANK LIMITED(608117)
87 HIMAYATNAGAR MH-19-015-022-001/373
(DABDARI) 		1819015000NRG24310520230042748 31/05/2023 rekha atul rathod 1819015WL003386 rekha atul rathod 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046518 REKHABAI ANTUL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
88 HIMAYATNAGAR MH-19-015-022-001/373
(DABDARI) 		1819015000NRG24310520230044310 31/05/2023 rekha atul rathod 1819015WL003578 rekha atul rathod 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046519 REKHABAI ANTUL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
89 HIMAYATNAGAR MH-19-015-022-001/376
(DABDARI) 		1819015000NRG24310520230041799 31/05/2023 nilabai ulahas jadhav 1819015WL003324 nilabai ulahas jadhav 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046461 MRS NILABAI VILAS JADHAV STATE BANK OF INDIA(508548)
90 HIMAYATNAGAR MH-19-015-022-001/380
(DABDARI) 		1819015000NRG24310520230041724 31/05/2023 bhise kishan shyamrao 1819015WL003320 bhise kishan shyamrao 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046517 MR KISHAN SHAMRAO BHISE STATE BANK OF INDIA(508548)
91 HIMAYATNAGAR MH-19-015-022-001/382
(DABDARI) 		1819015000NRG24310520230042876 31/05/2023 rupali pundlik bhise 1819015WL003393 rupali pundlik bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046505 RUPALI PUNDALIK BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
92 HIMAYATNAGAR MH-19-015-022-001/382
(DABDARI) 		1819015000NRG24310520230044446 31/05/2023 rupali pundlik bhise 1819015WL003586 rupali pundlik bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046506 RUPALI PUNDALIK BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
93 HIMAYATNAGAR MH-19-015-022-001/385
(DABDARI) 		1819015000NRG24310520230044449 31/05/2023 sapana ganpat jadhav 1819015WL003586 sapana ganpat jadhav 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046524 MRS SAPNA GANPATRAO JADHAV STATE BANK OF INDIA(508548)
94 HIMAYATNAGAR MH-19-015-022-001/385
(DABDARI) 		1819015000NRG24310520230042879 31/05/2023 sapana ganpat jadhav 1819015WL003393 sapana ganpat jadhav 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046525 MRS SAPNA GANPATRAO JADHAV STATE BANK OF INDIA(508548)
95 HIMAYATNAGAR MH-19-015-022-001/390
(DABDARI) 		1819015000NRG24310520230041819 31/05/2023 duragabai sainath bhise 1819015WL003325 duragabai sainath bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046522 DURGA SAINATH BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
96 HIMAYATNAGAR MH-19-015-022-001/390
(DABDARI) 		1819015000NRG24310520230044424 31/05/2023 duragabai sainath bhise 1819015WL003584 duragabai sainath bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046523 DURGA SAINATH BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
97 HIMAYATNAGAR MH-19-015-022-001/4
(DABDARI) 		1819015000NRG24310520230041725 31/05/2023 manoja raghunath rathod 1819015WL003320 manoja raghunath rathod 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046400 MANOJ RAGHUNATH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
98 HIMAYATNAGAR MH-19-015-022-001/42
(DABDARI) 		1819015000NRG24310520230044450 31/05/2023 prayagbai shidhamgi jadhav 1819015WL003586 prayagbai shidhamgi jadhav 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046313 MRS PRAYAGBAI SIDHARAMJI JADHAV STATE BANK OF INDIA(508548)
99 HIMAYATNAGAR MH-19-015-022-001/42
(DABDARI) 		1819015000NRG24310520230042880 31/05/2023 prayagbai shidhamgi jadhav 1819015WL003393 prayagbai shidhamgi jadhav 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046312 MRS PRAYAGBAI SIDHARAMJI JADHAV STATE BANK OF INDIA(508548)
100 HIMAYATNAGAR MH-19-015-022-001/46
(DABDARI) 		1819015000NRG24310520230044330 31/05/2023 Maroti Govind Bhise 1819015WL003579 Maroti Govind Bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046318 MR MAROTI GOVINDA BHISE STATE BANK OF INDIA(508548)
101 HIMAYATNAGAR MH-19-015-022-001/46
(DABDARI) 		1819015000NRG24310520230041688 31/05/2023 Maroti Govind Bhise 1819015WL003318 Maroti Govind Bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046319 MR MAROTI GOVINDA BHISE STATE BANK OF INDIA(508548)
102 HIMAYATNAGAR MH-19-015-022-001/470
(DABDARI) 		1819015000NRG24310520230041783 31/05/2023 nitin narayan jadhav 1819015WL003323 nitin narayan jadhav 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046494 MR JADHAV NITIN NARAYAN STATE BANK OF INDIA(508548)
103 HIMAYATNAGAR MH-19-015-022-001/475
(DABDARI) 		1819015000NRG24310520230041802 31/05/2023 rekha sataypal jadhav 1819015WL003324 rekha sataypal jadhav 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046460 MRS REKHABAI SATYAPAL JADHAV STATE BANK OF INDIA(508548)
104 HIMAYATNAGAR MH-19-015-022-001/476
(DABDARI) 		1819015000NRG24310520230041820 31/05/2023 m eera sandip bhise 1819015WL003325 m eera sandip bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046515 MEERABAI SANDIP BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
105 HIMAYATNAGAR MH-19-015-022-001/476
(DABDARI) 		1819015000NRG24310520230044425 31/05/2023 m eera sandip bhise 1819015WL003584 m eera sandip bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046514 MEERABAI SANDIP BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
106 HIMAYATNAGAR MH-19-015-022-001/48
(DABDARI) 		1819015000NRG24310520230041740 31/05/2023 Shridhar Ramrao Harale 1819015WL003321 Shridhar Ramrao Harale 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046285 MR SRIDHAR RAMRAO HARALE STATE BANK OF INDIA(508548)
107 HIMAYATNAGAR MH-19-015-022-001/50
(DABDARI) 		1819015000NRG24310520230041690 31/05/2023 Vittal Ravsaheb Bhise 1819015WL003318 Vittal Ravsaheb Bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046401 MR VITHTHAL RAOSAHEB BHISE STATE BANK OF INDIA(508548)
108 HIMAYATNAGAR MH-19-015-022-001/50
(DABDARI) 		1819015000NRG24310520230044332 31/05/2023 Vittal Ravsaheb Bhise 1819015WL003579 Vittal Ravsaheb Bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046402 MR VITHTHAL RAOSAHEB BHISE STATE BANK OF INDIA(508548)
109 HIMAYATNAGAR MH-19-015-022-001/58
(DABDARI) 		1819015000NRG24310520230044333 31/05/2023 SHIVAJI AMARTRAO BHISE 1819015WL003579 SHIVAJI AMARTRAO BHISE 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046372 MR SHIVAJI AMRUTA BHISE STATE BANK OF INDIA(508548)
110 HIMAYATNAGAR MH-19-015-022-001/58
(DABDARI) 		1819015000NRG24310520230041691 31/05/2023 SHIVAJI AMARTRAO BHISE 1819015WL003318 SHIVAJI AMARTRAO BHISE 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046371 MR SHIVAJI AMRUTA BHISE STATE BANK OF INDIA(508548)
111 HIMAYATNAGAR MH-19-015-022-001/63
(DABDARI) 		1819015000NRG24310520230041727 31/05/2023 Bhartbai Ramesh Jadhav 1819015WL003320 Bhartbai Ramesh Jadhav 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046510 bharathi bai jadav jadav GENERAL POST OFFICE(607245)
112 HIMAYATNAGAR MH-19-015-022-001/63
(DABDARI) 		1819015000NRG24310520230041728 31/05/2023 Ramesh Bandu Jadhav 1819015WL003320 Ramesh Bandu Jadhav 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046289 ramesh jadav jadav GENERAL POST OFFICE(607245)
113 HIMAYATNAGAR MH-19-015-022-001/65
(DABDARI) 		1819015000NRG24310520230041803 31/05/2023 Darashing Kishan Jadhav 1819015WL003324 Darashing Kishan Jadhav 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046283 MR DARASINGH KISHAN JADHAV STATE BANK OF INDIA(508548)
114 HIMAYATNAGAR MH-19-015-022-001/65
(DABDARI) 		1819015000NRG24310520230041804 31/05/2023 Meerabai Darashing Jadhav 1819015WL003324 Meerabai Darashing Jadhav 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046358 MRS MIRABAI DARASINGH JADHAV STATE BANK OF INDIA(508548)
115 HIMAYATNAGAR MH-19-015-022-001/66
(DABDARI) 		1819015000NRG24310520230042749 31/05/2023 shankar fulshing rathod 1819015WL003386 shankar fulshing rathod 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046332 MR SHANKAR PHULSING RATHOD STATE BANK OF INDIA(508548)
116 HIMAYATNAGAR MH-19-015-022-001/66
(DABDARI) 		1819015000NRG24310520230044311 31/05/2023 shankar fulshing rathod 1819015WL003578 shankar fulshing rathod 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046333 MR SHANKAR PHULSING RATHOD STATE BANK OF INDIA(508548)
117 HIMAYATNAGAR MH-19-015-022-001/668
(DABDARI) 		1819015000NRG24310520230041705 31/05/2023 ajit sanjay rathod 1819015WL003319 ajit sanjay rathod 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046444 ANJIT SANJAY RATHOD ICICI BANK LTD(508534)
118 HIMAYATNAGAR MH-19-015-022-001/668
(DABDARI) 		1819015000NRG24310520230041706 31/05/2023 padmeena ajit rathod 1819015WL003319 padmeena ajit rathod 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046501 MRS PADAMABAI ANJIT RATHOD STATE BANK OF INDIA(508548)
119 HIMAYATNAGAR MH-19-015-022-001/68
(DABDARI) 		1819015000NRG24310520230044428 31/05/2023 durpatabai shyamrao bhise 1819015WL003584 durpatabai shyamrao bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046465 MRS DHURPATABAI SHAMRAO BHISE STATE BANK OF INDIA(508548)
120 HIMAYATNAGAR MH-19-015-022-001/68
(DABDARI) 		1819015000NRG24310520230041823 31/05/2023 durpatabai shyamrao bhise 1819015WL003325 durpatabai shyamrao bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046466 MRS DHURPATABAI SHAMRAO BHISE STATE BANK OF INDIA(508548)
121 HIMAYATNAGAR MH-19-015-022-001/69
(DABDARI) 		1819015000NRG24310520230041824 31/05/2023 Antkala Pandurang Bhise 1819015WL003325 Antkala Pandurang Bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046374 MRS ANTKALABAI PANDURANG BHISE STATE BANK OF INDIA(508548)
122 HIMAYATNAGAR MH-19-015-022-001/69
(DABDARI) 		1819015000NRG24310520230044429 31/05/2023 Antkala Pandurang Bhise 1819015WL003584 Antkala Pandurang Bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046373 MRS ANTKALABAI PANDURANG BHISE STATE BANK OF INDIA(508548)
123 HIMAYATNAGAR MH-19-015-022-001/69
(DABDARI) 		1819015000NRG24310520230044335 31/05/2023 Pandurao Champati Bhise 1819015WL003579 Pandurao Champati Bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046365 PANDURANG CHAMPATI BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
124 HIMAYATNAGAR MH-19-015-022-001/69
(DABDARI) 		1819015000NRG24310520230041693 31/05/2023 Pandurao Champati Bhise 1819015WL003318 Pandurao Champati Bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046366 PANDURANG CHAMPATI BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
125 HIMAYATNAGAR MH-19-015-022-001/73
(DABDARI) 		1819015000NRG24310520230044430 31/05/2023 Durpata Piraji Wagmare 1819015WL003584 Durpata Piraji Wagmare 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046468 DRAUPADABAI PIRAJI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
126 HIMAYATNAGAR MH-19-015-022-001/73
(DABDARI) 		1819015000NRG24310520230041825 31/05/2023 Durpata Piraji Wagmare 1819015WL003325 Durpata Piraji Wagmare 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046467 DRAUPADABAI PIRAJI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
127 HIMAYATNAGAR MH-19-015-022-001/75
(DABDARI) 		1819015000NRG24310520230041741 31/05/2023 Ramrao Govind Bhise 1819015WL003321 Ramrao Govind Bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046292 MR RAMRAO GOVINDRAO BHISE STATE BANK OF INDIA(508548)
128 HIMAYATNAGAR MH-19-015-022-001/80
(DABDARI) 		1819015000NRG24310520230041695 31/05/2023 Dhurpatbai Jalaba Bhise 1819015WL003318 Dhurpatbai Jalaba Bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046336 MS DHURPATABAI JALABA BHISE STATE BANK OF INDIA(508548)
129 HIMAYATNAGAR MH-19-015-022-001/80
(DABDARI) 		1819015000NRG24310520230044337 31/05/2023 Dhurpatbai Jalaba Bhise 1819015WL003579 Dhurpatbai Jalaba Bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046337 MS DHURPATABAI JALABA BHISE STATE BANK OF INDIA(508548)
130 HIMAYATNAGAR MH-19-015-022-001/80
(DABDARI) 		1819015000NRG24310520230044336 31/05/2023 Jalaba Bhgvan Bhise 1819015WL003579 Jalaba Bhgvan Bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046288 MR JALBA BHAGWAN BHISE STATE BANK OF INDIA(508548)
131 HIMAYATNAGAR MH-19-015-022-001/80
(DABDARI) 		1819015000NRG24310520230041694 31/05/2023 Jalaba Bhgvan Bhise 1819015WL003318 Jalaba Bhgvan Bhise 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046287 MR JALBA BHAGWAN BHISE STATE BANK OF INDIA(508548)
132 HIMAYATNAGAR MH-19-015-022-001/846
(DABDARI) 		1819015000NRG24310520230043928 31/05/2023 pratibha kirshana rathod 1819015WL003551 pratibha kirshana rathod 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046443 MISS PRATIBHA KRUSHNA RATHOD STATE BANK OF INDIA(508548)
133 HIMAYATNAGAR MH-19-015-022-001/89
(DABDARI) 		1819015000NRG24310520230041743 31/05/2023 Ramesh Rangrao Bhutnar 1819015WL003321 Ramesh Rangrao Bhutnar 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046384 MR RAMESH RANGRAO BHUTNAR STATE BANK OF INDIA(508548)
134 HIMAYATNAGAR MH-19-015-022-001/9
(DABDARI) 		1819015000NRG24310520230041730 31/05/2023 putalibai baburao ade 1819015WL003320 putalibai baburao ade 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046457 MRS PUTLIBAI BABURAO ADE STATE BANK OF INDIA(508548)
135 HIMAYATNAGAR MH-19-015-022-001/91
(DABDARI) 		1819015000NRG24310520230044452 31/05/2023 rajasbai sidam bhutnar 1819015WL003586 rajasbai sidam bhutnar 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046449 MRS RAJABAI SIDRAM BHUTNER STATE BANK OF INDIA(508548)
136 HIMAYATNAGAR MH-19-015-022-001/91
(DABDARI) 		1819015000NRG24310520230042882 31/05/2023 rajasbai sidam bhutnar 1819015WL003393 rajasbai sidam bhutnar 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046450 MRS RAJABAI SIDRAM BHUTNER STATE BANK OF INDIA(508548)
137 HIMAYATNAGAR MH-19-015-022-001/91
(DABDARI) 		1819015000NRG24310520230042881 31/05/2023 sidam uttamrao bhutnar 1819015WL003393 sidam uttamrao bhutnar 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046305 MS SIDRAM UTTAMRAO BHUTNAR STATE BANK OF INDIA(508548)
138 HIMAYATNAGAR MH-19-015-022-001/91
(DABDARI) 		1819015000NRG24310520230044451 31/05/2023 sidam uttamrao bhutnar 1819015WL003586 sidam uttamrao bhutnar 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046306 MS SIDRAM UTTAMRAO BHUTNAR STATE BANK OF INDIA(508548)
139 HIMAYATNAGAR MH-19-015-022-001/94
(DABDARI) 		1819015000NRG24310520230044454 31/05/2023 laxmibai uttamrao bhutnar 1819015WL003586 laxmibai uttamrao bhutnar 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046413 MRS LAXMIBAI UATTAM BHUTNAR STATE BANK OF INDIA(508548)
140 HIMAYATNAGAR MH-19-015-022-001/94
(DABDARI) 		1819015000NRG24310520230042884 31/05/2023 laxmibai uttamrao bhutnar 1819015WL003393 laxmibai uttamrao bhutnar 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046412 MRS LAXMIBAI UATTAM BHUTNAR STATE BANK OF INDIA(508548)
141 HIMAYATNAGAR MH-19-015-022-001/94
(DABDARI) 		1819015000NRG24310520230042883 31/05/2023 uttamrao sekerao bhutanar 1819015WL003393 uttamrao sekerao bhutanar 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046324 MR UTTAM SHEKORAO BHUTNAR STATE BANK OF INDIA(508548)
142 HIMAYATNAGAR MH-19-015-022-001/94
(DABDARI) 		1819015000NRG24310520230044453 31/05/2023 uttamrao sekerao bhutanar 1819015WL003586 uttamrao sekerao bhutanar 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046325 MR UTTAM SHEKORAO BHUTNAR STATE BANK OF INDIA(508548)
143 HIMAYATNAGAR MH-19-015-022-002/17
(DABDARI) 		1819015000NRG24310520230041707 31/05/2023 nandbai jaypal pawar 1819015WL003319 nandbai jaypal pawar 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046509 NANDA JAYAPAL PAWAR INDUSIND BANK(607189)
144 HIMAYATNAGAR MH-19-015-022-002/19
(DABDARI) 		1819015000NRG24310520230044313 31/05/2023 Jyoti Gopichand Rathod 1819015WL003578 Jyoti Gopichand Rathod 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046357 MRS JYOTY PRAVIN RATHOD STATE BANK OF INDIA(508548)
145 HIMAYATNAGAR MH-19-015-022-002/19
(DABDARI) 		1819015000NRG24310520230042751 31/05/2023 Jyoti Gopichand Rathod 1819015WL003386 Jyoti Gopichand Rathod 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046356 MRS JYOTY PRAVIN RATHOD STATE BANK OF INDIA(508548)
146 HIMAYATNAGAR MH-19-015-022-002/19
(DABDARI) 		1819015000NRG24310520230042750 31/05/2023 pravin gopichand rathod 1819015WL003386 pravin gopichand rathod 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046331 MR PRAVIN GOPICHAND RATHOD STATE BANK OF INDIA(508548)
147 HIMAYATNAGAR MH-19-015-022-002/19
(DABDARI) 		1819015000NRG24310520230044312 31/05/2023 pravin gopichand rathod 1819015WL003578 pravin gopichand rathod 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046330 MR PRAVIN GOPICHAND RATHOD STATE BANK OF INDIA(508548)
148 HIMAYATNAGAR MH-19-015-022-002/20
(DABDARI) 		1819015000NRG24310520230041708 31/05/2023 ASHOK KANIRAM PAWAR 1819015WL003319 ASHOK KANIRAM PAWAR 00415 SBIN0007178 1536 1536 Processed 03/06/2023 A153230046309 MR ASHOK KANIRAM PAWAR STATE BANK OF INDIA(508548)
149 HIMAYATNAGAR MH-19-015-022-002/27
(DABDARI) 		1819015000NRG24310520230041709 31/05/2023 Jana Sunil Pawar 1819015WL003319 Jana Sunil Pawar 00415 SBIN0007178 1536 1536 Processed 03/06/2023 A153230046405 JAYABAI SUNIL PAWAR INDUSIND BANK(607189)
150 HIMAYATNAGAR MH-19-015-022-002/3
(DABDARI) 		1819015000NRG24310520230044314 31/05/2023 RAM HARI JADHAV 1819015WL003578 RAM HARI JADHAV 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046314 MR RAM HARI JADHAV STATE BANK OF INDIA(508548)
151 HIMAYATNAGAR MH-19-015-022-002/3
(DABDARI) 		1819015000NRG24310520230042752 31/05/2023 RAM HARI JADHAV 1819015WL003386 RAM HARI JADHAV 00415 SBIN0007178 1536 1536 Processed 03/06/2023 A153230046315 MR RAM HARI JADHAV STATE BANK OF INDIA(508548)
152 HIMAYATNAGAR MH-19-015-022-002/30
(DABDARI) 		1819015000NRG24310520230042754 31/05/2023 kamalbai uttam rathod 1819015WL003386 kamalbai uttam rathod 00415 SBIN0007178 1536 1536 Processed 03/06/2023 A153230046367 MRS KAMALABAI UTTAM RATHOD STATE BANK OF INDIA(508548)
153 HIMAYATNAGAR MH-19-015-022-002/30
(DABDARI) 		1819015000NRG24310520230044316 31/05/2023 kamalbai uttam rathod 1819015WL003578 kamalbai uttam rathod 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046368 MRS KAMALABAI UTTAM RATHOD STATE BANK OF INDIA(508548)
154 HIMAYATNAGAR MH-19-015-022-002/4
(DABDARI) 		1819015000NRG24310520230044317 31/05/2023 santosh gulab pawar 1819015WL003578 santosh gulab pawar 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046360 MR SATISH GULAB PAWAR STATE BANK OF INDIA(508548)
155 HIMAYATNAGAR MH-19-015-022-002/4
(DABDARI) 		1819015000NRG24310520230042755 31/05/2023 santosh gulab pawar 1819015WL003386 santosh gulab pawar 00415 SBIN0007178 1536 1536 Processed 03/06/2023 A153230046361 MR SATISH GULAB PAWAR STATE BANK OF INDIA(508548)
156 HIMAYATNAGAR MH-19-015-022-002/41
(DABDARI) 		1819015000NRG24310520230042757 31/05/2023 shobabai arvind pawar 1819015WL003386 shobabai arvind pawar 00415 SBIN0007178 1536 1536 Processed 03/06/2023 A153230046476 MRS SHOBHABAI ARVIND PAWAR STATE BANK OF INDIA(508548)
157 HIMAYATNAGAR MH-19-015-022-002/41
(DABDARI) 		1819015000NRG24310520230044319 31/05/2023 shobabai arvind pawar 1819015WL003578 shobabai arvind pawar 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046475 MRS SHOBHABAI ARVIND PAWAR STATE BANK OF INDIA(508548)
158 HIMAYATNAGAR MH-19-015-022-002/6
(DABDARI) 		1819015000NRG24310520230044320 31/05/2023 RAVI GULAB PAWAR 1819015WL003578 RAVI GULAB PAWAR 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046387 MR RAVINDRA GULAB PAWAR STATE BANK OF INDIA(508548)
159 HIMAYATNAGAR MH-19-015-022-002/6
(DABDARI) 		1819015000NRG24310520230042758 31/05/2023 RAVI GULAB PAWAR 1819015WL003386 RAVI GULAB PAWAR 00415 SBIN0007178 1536 1536 Processed 03/06/2023 A153230046386 MR RAVINDRA GULAB PAWAR STATE BANK OF INDIA(508548)
160 HIMAYATNAGAR MH-19-015-022-002/7
(DABDARI) 		1819015000NRG24310520230041710 31/05/2023 Abmadas Chatru Rathod 1819015WL003319 Abmadas Chatru Rathod 00415 SBIN0007178 1536 1536 Processed 03/06/2023 A153230046322 AMBADAS CHANDRU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
161 HIMAYATNAGAR MH-19-015-022-002/7
(DABDARI) 		1819015000NRG24310520230041711 31/05/2023 kashabai abadas rathod 1819015WL003319 kashabai abadas rathod 00415 SBIN0007178 1536 1536 Processed 03/06/2023 A153230046462 KAUSHALAYA AMBADAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
162 HIMAYATNAGAR MH-19-015-040-001/118
(VATFALI) 		1819015000NRG24310520230045912 31/05/2023 tai santosh dantalwad 1819015WL003679 tai santosh dantalwad 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046426 MRS TAI SANTOSH DANTALWAD STATE BANK OF INDIA(508548)
163 HIMAYATNAGAR MH-19-015-040-001/68
(VATFALI) 		1819015000NRG24310520230045919 31/05/2023 punjaram narayan sangade 1819015WL003679 punjaram narayan sangade 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046445 MR PUNJARAM NARAYAN SANGADE STATE BANK OF INDIA(508548)
164 HIMAYATNAGAR MH-19-015-040-001/68
(VATFALI) 		1819015000NRG24310520230045920 31/05/2023 rekha punjaram sangande 1819015WL003679 rekha punjaram sangande 00415 SBIN0007178 1638 1638 Processed 03/06/2023 A153230046427 MRS REKHABAI PUNJARAM SANGADE STATE BANK OF INDIA(508548)
SubTotal 266076 266076
165 HIMAYATNAGAR MH-19-015-001-001/599
(SARSAM) 		1819015000NRG24310520230042220 31/05/2023 minashi amol bichewar 1819015WL003338 minashi amol bichewar 00415 SBIN0007386 1638 1638 Processed 03/06/2023 A153230046492 MRS MINAKSHI AMOL BICHEWAR STATE BANK OF INDIA(508548)
166 HIMAYATNAGAR MH-19-015-009-001/201
(EKAMBA) 		1819015000NRG24310520230042224 31/05/2023 latabai khariba gore 1819015WL003339 latabai khariba gore 00415 SBIN0007386 945 945 Processed 03/06/2023 A153230046420 MRS LATABAI PRASHANT GORE STATE BANK OF INDIA(508548)
167 HIMAYATNAGAR MH-19-015-009-001/53
(EKAMBA) 		1819015000NRG24310520230042226 31/05/2023 pragati umakanat despande 1819015WL003339 pragati umakanat despande 00415 SBIN0007386 945 945 Processed 03/06/2023 A153230046422 Pragati Umakant Deshapande IDFC BANK LIMITED(608117)
168 HIMAYATNAGAR MH-19-015-009-001/53
(EKAMBA) 		1819015000NRG24310520230042225 31/05/2023 umakant vasantrao despande 1819015WL003339 umakant vasantrao despande 00415 SBIN0007386 945 945 Processed 03/06/2023 A153230046280 MR UMAKANT VASANTRAO DESHPANDE STATE BANK OF INDIA(508548)
169 HIMAYATNAGAR MH-19-015-018-001/104
(WADGAON JA) 		1819015000NRG24310520230041747 31/05/2023 Bhagwan Boju Bhalerao 1819015WL003322 Bhagwan Boju Bhalerao 00415 SBIN0007386 1092 1092 Processed 03/06/2023 A153230046302 MR BHAGVAN BHOJU BHALERAO STATE BANK OF INDIA(508548)
170 HIMAYATNAGAR MH-19-015-018-001/210
(WADGAON JA) 		1819015000NRG24310520230041749 31/05/2023 baliram harilal jadhav 1819015WL003322 baliram harilal jadhav 00415 SBIN0007386 1092 1092 Processed 03/06/2023 A153230046278 MR BALIRAM HARILAL JADHAV STATE BANK OF INDIA(508548)
171 HIMAYATNAGAR MH-19-015-018-001/232
(WADGAON JA) 		1819015000NRG24310520230041756 31/05/2023 parlahad baliram rathod 1819015WL003322 parlahad baliram rathod 00415 SBIN0007386 1092 1092 Processed 03/06/2023 A153230046497 MR PRALHAD BALIRAM RATHOD STATE BANK OF INDIA(508548)
172 HIMAYATNAGAR MH-19-015-018-001/272
(WADGAON JA) 		1819015000NRG24310520230041759 31/05/2023 LAHAU RUKHAMAJI LAKADE 1819015WL003322 LAHAU RUKHAMAJI LAKADE 00415 SBIN0007386 1092 1092 Processed 03/06/2023 A153230046424 Mr. Lahu Rukhmaji Lakade MAHARASHTRA GRAMIN BANK(607000)
173 HIMAYATNAGAR MH-19-015-018-001/326
(WADGAON JA) 		1819015000NRG24310520230041764 31/05/2023 saroj chandrkant rathod 1819015WL003322 saroj chandrkant rathod 00415 SBIN0007386 1092 1092 Processed 03/06/2023 A153230046438 MRS SAROJA CHANDRAKANT RATHOD STATE BANK OF INDIA(508548)
174 HIMAYATNAGAR MH-19-015-018-001/69
(WADGAON JA) 		1819015000NRG24310520230041766 31/05/2023 jayprakash harichandr tadkule 1819015WL003322 jayprakash harichandr tadkule 00415 SBIN0007386 1092 1092 Processed 03/06/2023 A153230046354 MR JAYPRAKASH HARICHANDRA TADKULE STATE BANK OF INDIA(508548)
175 HIMAYATNAGAR MH-19-015-018-001/69
(WADGAON JA) 		1819015000NRG24310520230041767 31/05/2023 vijaylakxmi jayprakash tadkule 1819015WL003322 vijaylakxmi jayprakash tadkule 00415 SBIN0007386 1092 1092 Processed 03/06/2023 A153230046382 MRS VIJAYALAKSHIMI JAYPRAKASH TADKULE STATE BANK OF INDIA(508548)
176 HIMAYATNAGAR MH-19-015-018-001/985
(WADGAON JA) 		1819015000NRG24310520230041770 31/05/2023 ANGUEI GOKUL RATHOD 1819015WL003322 ANGUEI GOKUL RATHOD 00415 SBIN0007386 1092 1092 Processed 03/06/2023 A153230046504 Mrs. KAVITA SUBHASH RATHOD MAHARASHTRA GRAMIN BANK(607000)
177 HIMAYATNAGAR MH-19-015-022-001/307
(DABDARI) 		1819015000NRG24310520230042747 31/05/2023 aruna satish pawar 1819015WL003386 aruna satish pawar 00415 SBIN0007386 1638 1638 Processed 03/06/2023 A153230046486 MRS ARUNA SATISH PAWAR STATE BANK OF INDIA(508548)
178 HIMAYATNAGAR MH-19-015-022-001/307
(DABDARI) 		1819015000NRG24310520230044309 31/05/2023 aruna satish pawar 1819015WL003578 aruna satish pawar 00415 SBIN0007386 1638 1638 Processed 03/06/2023 A153230046487 MRS ARUNA SATISH PAWAR STATE BANK OF INDIA(508548)
179 HIMAYATNAGAR MH-19-015-022-001/46
(DABDARI) 		1819015000NRG24310520230044331 31/05/2023 Lalitabai 1819015WL003579 Lalitabai 00415 SBIN0007386 1638 1638 Processed 03/06/2023 A153230046369 MRS LALITABAI MAROTI BHISE STATE BANK OF INDIA(508548)
180 HIMAYATNAGAR MH-19-015-022-001/46
(DABDARI) 		1819015000NRG24310520230041689 31/05/2023 Lalitabai 1819015WL003318 Lalitabai 00415 SBIN0007386 1638 1638 Processed 03/06/2023 A153230046370 MRS LALITABAI MAROTI BHISE STATE BANK OF INDIA(508548)
181 HIMAYATNAGAR MH-19-015-032-001/108
(PALASPUR) 		1819015000NRG24310520230042243 31/05/2023 Nageshwar Maroti Pawar 1819015WL003341 Nageshwar Maroti Pawar 00415 SBIN0007386 1365 1365 Processed 03/06/2023 A153230046311 Mr. NAGESHWAR MAROTI PAWAR MAHARASHTRA GRAMIN BANK(607000)
182 HIMAYATNAGAR MH-19-015-032-001/114
(PALASPUR) 		1819015000NRG24310520230042229 31/05/2023 Dilip Parmeshwar Chintakude 1819015WL003340 Dilip Parmeshwar Chintakude 00415 SBIN0007386 1638 1638 Processed 03/06/2023 A153230046355 MR DILIP PARMESHWAR CHINTAKUTE STATE BANK OF INDIA(508548)
183 HIMAYATNAGAR MH-19-015-032-001/174
(PALASPUR) 		1819015000NRG24310520230042249 31/05/2023 maroti 1819015WL003341 maroti 00415 SBIN0007386 1365 1365 Processed 03/06/2023 A153230046273 Mr. MAROTI BABURAO KADAM MAHARASHTRA GRAMIN BANK(607000)
184 HIMAYATNAGAR MH-19-015-032-001/186
(PALASPUR) 		1819015000NRG24310520230042252 31/05/2023 Pujaram Kondba Wadekar 1819015WL003341 Pujaram Kondba Wadekar 00415 SBIN0007386 1092 1092 Processed 03/06/2023 A153230046439 Mr. PUNJARAM KONDBA WADEKAR MAHARASHTRA GRAMIN BANK(607000)
185 HIMAYATNAGAR MH-19-015-034-001/117
(KAUTHA JA) 		1819015000NRG24310520230042545 31/05/2023 datta vijay rathod 1819015WL003376 datta vijay rathod 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046390 MR DATTA VIJAY RATHOD STATE BANK OF INDIA(508548)
186 HIMAYATNAGAR MH-19-015-034-001/157
(KAUTHA JA) 		1819015000NRG24310520230042546 31/05/2023 balaji subhash shirfule 1819015WL003376 balaji subhash shirfule 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046383 MRS BEBIBAI SUBHASH SHIRAFULE STATE BANK OF INDIA(508548)
187 HIMAYATNAGAR MH-19-015-034-001/158
(KAUTHA JA) 		1819015000NRG24310520230042548 31/05/2023 sunita gangadhar madaswar 1819015WL003376 sunita gangadhar madaswar 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046482 MRS SUNITA GANGADHAR MADASAWAR STATE BANK OF INDIA(508548)
188 HIMAYATNAGAR MH-19-015-034-001/163
(KAUTHA JA) 		1819015000NRG24310520230042549 31/05/2023 maroti bhagwan solanke 1819015WL003376 maroti bhagwan solanke 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046352 MR MAROTI BHAGWAN SOLANKE STATE BANK OF INDIA(508548)
189 HIMAYATNAGAR MH-19-015-034-001/166
(KAUTHA JA) 		1819015000NRG24310520230042552 31/05/2023 renukabai sanjay tirmaldar 1819015WL003376 renukabai sanjay tirmaldar 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046480 MRS RENUKABAI SANJAY TIRMALDAR STATE BANK OF INDIA(508548)
190 HIMAYATNAGAR MH-19-015-034-001/166
(KAUTHA JA) 		1819015000NRG24310520230042551 31/05/2023 sanjay punjaram tirmaldar 1819015WL003376 sanjay punjaram tirmaldar 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046478 MR SANJAY PUNJARAM TILMALDAR STATE BANK OF INDIA(508548)
191 HIMAYATNAGAR MH-19-015-034-001/167
(KAUTHA JA) 		1819015000NRG24310520230042554 31/05/2023 endubai prabhakar jadhav 1819015WL003376 endubai prabhakar jadhav 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046516 MRS INDUBAI PRABHAKAR JADHAV STATE BANK OF INDIA(508548)
192 HIMAYATNAGAR MH-19-015-034-001/174
(KAUTHA JA) 		1819015000NRG24310520230042555 31/05/2023 kamalbai pandurang kolahe 1819015WL003376 kamalbai pandurang kolahe 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046434 MRS KAMALBAI PANDURANG KOLHE STATE BANK OF INDIA(508548)
193 HIMAYATNAGAR MH-19-015-034-001/176
(KAUTHA JA) 		1819015000NRG24310520230042556 31/05/2023 kantabai balaji tirmaldar 1819015WL003376 kantabai balaji tirmaldar 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046440 MRS KANTABAI BALAJI TIRMALDAR STATE BANK OF INDIA(508548)
194 HIMAYATNAGAR MH-19-015-034-001/180
(KAUTHA JA) 		1819015000NRG24310520230042557 31/05/2023 devrao haribhau gayakwad 1819015WL003376 devrao haribhau gayakwad 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046419 DEVIDAS HARI GAYAKWAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
195 HIMAYATNAGAR MH-19-015-034-001/183
(KAUTHA JA) 		1819015000NRG24310520230042558 31/05/2023 Indirabai mikinda rokade 1819015WL003376 Indirabai mikinda rokade 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046435 MRS INDRABAI MUKUND ROKADE STATE BANK OF INDIA(508548)
196 HIMAYATNAGAR MH-19-015-034-001/183
(KAUTHA JA) 		1819015000NRG24310520230042559 31/05/2023 pandurang mukinda rokade 1819015WL003376 pandurang mukinda rokade 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046392 MR PANDURANG MUKINDA ROKADE STATE BANK OF INDIA(508548)
197 HIMAYATNAGAR MH-19-015-034-001/186
(KAUTHA JA) 		1819015000NRG24310520230042560 31/05/2023 shobabai maroti rokade 1819015WL003376 shobabai maroti rokade 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046489 MISS SHOBABAI MAROTI ROKDE STATE BANK OF INDIA(508548)
198 HIMAYATNAGAR MH-19-015-034-001/210
(KAUTHA JA) 		1819015000NRG24310520230042561 31/05/2023 seserao laxman jadhav 1819015WL003376 seserao laxman jadhav 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046446 MR SHESHERAO LAXMAN JADHAV STATE BANK OF INDIA(508548)
199 HIMAYATNAGAR MH-19-015-034-001/211
(KAUTHA JA) 		1819015000NRG24310520230042562 31/05/2023 anil dattarao kotekar 1819015WL003376 anil dattarao kotekar 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046343 MR ANIL DATTARAV KAUTHEKAR STATE BANK OF INDIA(508548)
200 HIMAYATNAGAR MH-19-015-034-001/212
(KAUTHA JA) 		1819015000NRG24310520230042564 31/05/2023 bhagwan kamaji dawane 1819015WL003376 bhagwan kamaji dawane 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046381 BHAGWAN KAMAJI DAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
201 HIMAYATNAGAR MH-19-015-034-001/213
(KAUTHA JA) 		1819015000NRG24310520230042566 31/05/2023 kantabai prabhakr kotekar 1819015WL003376 kantabai prabhakr kotekar 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046350 MRS KANTABAI PRABHU KOTHEKAR STATE BANK OF INDIA(508548)
202 HIMAYATNAGAR MH-19-015-034-001/213
(KAUTHA JA) 		1819015000NRG24310520230042565 31/05/2023 prabhakar datta kotekar 1819015WL003376 prabhakar datta kotekar 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046399 PRABHUDATTAKAOTHEKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
203 HIMAYATNAGAR MH-19-015-034-001/233
(KAUTHA JA) 		1819015000NRG24310520230042567 31/05/2023 BAPURAO JALABA GAYAKWAD 1819015WL003376 BAPURAO JALABA GAYAKWAD 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046397 MR BABARAO JALABA GAYAKWAD STATE BANK OF INDIA(508548)
204 HIMAYATNAGAR MH-19-015-034-001/235
(KAUTHA JA) 		1819015000NRG24310520230042568 31/05/2023 pandurang dattrao shirfule 1819015WL003376 pandurang dattrao shirfule 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046303 MR PANDURANG DATTA SIRPHULE STATE BANK OF INDIA(508548)
205 HIMAYATNAGAR MH-19-015-034-001/235
(KAUTHA JA) 		1819015000NRG24310520230042569 31/05/2023 savita pandurang shirfule 1819015WL003376 savita pandurang shirfule 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046391 MRS SAVITA PANDURANG SIRPHULE STATE BANK OF INDIA(508548)
206 HIMAYATNAGAR MH-19-015-034-001/237
(KAUTHA JA) 		1819015000NRG24310520230042570 31/05/2023 sashikala bhujangrao gayakwad 1819015WL003376 sashikala bhujangrao gayakwad 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046484 MRS SHESHEKLABAI BHUJANG GAYAKAWAD STATE BANK OF INDIA(508548)
207 HIMAYATNAGAR MH-19-015-034-001/237
(KAUTHA JA) 		1819015000NRG24310520230042571 31/05/2023 shivaji bhujangrao gayakwad 1819015WL003376 shivaji bhujangrao gayakwad 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046481 MR SHIVAJI BHUJANGRAO GAYAKWAD STATE BANK OF INDIA(508548)
208 HIMAYATNAGAR MH-19-015-034-001/241
(KAUTHA JA) 		1819015000NRG24310520230042572 31/05/2023 meerabai prabhakar shirfule 1819015WL003376 meerabai prabhakar shirfule 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046479 MRS MIRABAI PRABHAKAR SHIRAFULE STATE BANK OF INDIA(508548)
209 HIMAYATNAGAR MH-19-015-034-001/249
(KAUTHA JA) 		1819015000NRG24310520230042574 31/05/2023 manjusha vishwanath gawade 1819015WL003376 manjusha vishwanath gawade 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046485 MRS MANJUSHA VISHWANATH GAVANDE STATE BANK OF INDIA(508548)
210 HIMAYATNAGAR MH-19-015-034-001/249
(KAUTHA JA) 		1819015000NRG24310520230042573 31/05/2023 vishwanath sanbhaji gavade 1819015WL003376 vishwanath sanbhaji gavade 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046277 MR VISHVANATH SAMBHAJI GAVANDE STATE BANK OF INDIA(508548)
211 HIMAYATNAGAR MH-19-015-034-001/258
(KAUTHA JA) 		1819015000NRG24310520230042576 31/05/2023 prabhawati vilas wankhede 1819015WL003376 prabhawati vilas wankhede 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046407 MR PRABHAWATI VILASRAO WANKHEDE STATE BANK OF INDIA(508548)
212 HIMAYATNAGAR MH-19-015-034-001/258
(KAUTHA JA) 		1819015000NRG24310520230042575 31/05/2023 vilash ganpat wankhede 1819015WL003376 vilash ganpat wankhede 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046351 MR VILAS GANPATI WANKHEDE STATE BANK OF INDIA(508548)
213 HIMAYATNAGAR MH-19-015-034-001/314
(KAUTHA JA) 		1819015000NRG24310520230042577 31/05/2023 padmeena vittal dukare 1819015WL003376 padmeena vittal dukare 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046421 PADMINBAI VITTHAL DUKRE INDUSIND BANK(607189)
214 HIMAYATNAGAR MH-19-015-034-001/323
(KAUTHA JA) 		1819015000NRG24310520230042578 31/05/2023 ranjanabai laxman jadhav 1819015WL003376 ranjanabai laxman jadhav 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046472 MRS RANJANABAI LAXMAN JADHAV STATE BANK OF INDIA(508548)
215 HIMAYATNAGAR MH-19-015-034-001/326
(KAUTHA JA) 		1819015000NRG24310520230042579 31/05/2023 vimalbai vijay rathod 1819015WL003376 vimalbai vijay rathod 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046428 VIMALBAIVIJAYRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
216 HIMAYATNAGAR MH-19-015-034-001/366
(KAUTHA JA) 		1819015000NRG24310520230042582 31/05/2023 madhav wamanrao wadekar 1819015WL003376 madhav wamanrao wadekar 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046398 MR MADHAV WAMAN WADEKAR STATE BANK OF INDIA(508548)
217 HIMAYATNAGAR MH-19-015-034-001/388
(KAUTHA JA) 		1819015000NRG24310520230042583 31/05/2023 rajeshwar pandurang khokhale 1819015WL003376 rajeshwar pandurang khokhale 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046493 MR RAJESHWAR PANDURANG KOLHE STATE BANK OF INDIA(508548)
218 HIMAYATNAGAR MH-19-015-034-001/419
(KAUTHA JA) 		1819015000NRG24310520230042585 31/05/2023 amol sahebrao wankhede 1819015WL003376 amol sahebrao wankhede 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046414 MR AMOL SAHEBRAO WANKHEDE STATE BANK OF INDIA(508548)
219 HIMAYATNAGAR MH-19-015-034-001/424
(KAUTHA JA) 		1819015000NRG24310520230042587 31/05/2023 sushama bhagwan dawane 1819015WL003376 sushama bhagwan dawane 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046441 MRS SUSHMA BHAGWAN DAWANE STATE BANK OF INDIA(508548)
220 HIMAYATNAGAR MH-19-015-034-001/425
(KAUTHA JA) 		1819015000NRG24310520230042588 31/05/2023 suraj kamaji dawane 1819015WL003376 suraj kamaji dawane 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046345 MR SURAJ KAMAJIRAO DAVNE STATE BANK OF INDIA(508548)
221 HIMAYATNAGAR MH-19-015-034-001/428
(KAUTHA JA) 		1819015000NRG24310520230042590 31/05/2023 daneshwar sahebrao wankhede 1819015WL003376 daneshwar sahebrao wankhede 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046276 MR SAHEBRAO GANPATI WANKHEDE STATE BANK OF INDIA(508548)
222 HIMAYATNAGAR MH-19-015-034-001/428
(KAUTHA JA) 		1819015000NRG24310520230042591 31/05/2023 surekha daneshwar wankhede 1819015WL003376 surekha daneshwar wankhede 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046500 MISS SUREKHA DNYNESHWAR WANKHEDE STATE BANK OF INDIA(508548)
223 HIMAYATNAGAR MH-19-015-034-001/432
(KAUTHA JA) 		1819015000NRG24310520230042592 31/05/2023 kondba ganpat gayakwad 1819015WL003376 kondba ganpat gayakwad 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046498 MR KONDIBA GANAPAT GAIKWAD STATE BANK OF INDIA(508548)
224 HIMAYATNAGAR MH-19-015-034-001/439
(KAUTHA JA) 		1819015000NRG24310520230042594 31/05/2023 pradnya pandurang rokade 1819015WL003376 pradnya pandurang rokade 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046451 MISS PRADNYA PANDURANG ROKADE STATE BANK OF INDIA(508548)
225 HIMAYATNAGAR MH-19-015-034-001/444
(KAUTHA JA) 		1819015000NRG24310520230042596 31/05/2023 savita shivaji gayakwad 1819015WL003376 savita shivaji gayakwad 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046483 MRS SAVITA SHIVAJI GAYAKWAD STATE BANK OF INDIA(508548)
226 HIMAYATNAGAR MH-19-015-034-001/449
(KAUTHA JA) 		1819015000NRG24310520230042598 31/05/2023 kamalbai sahebrao wankhede 1819015WL003376 kamalbai sahebrao wankhede 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046279 MRS KAMALBAI SAHEBRAO WANKHEDE STATE BANK OF INDIA(508548)
227 HIMAYATNAGAR MH-19-015-034-001/451
(KAUTHA JA) 		1819015000NRG24310520230042600 31/05/2023 sunita digambar gayakwad 1819015WL003376 sunita digambar gayakwad 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046477 MRS SUNITABAI DIGAMBAR GAYAKWAD STATE BANK OF INDIA(508548)
228 HIMAYATNAGAR MH-19-015-034-001/452
(KAUTHA JA) 		1819015000NRG24310520230042601 31/05/2023 kamlbai prakash kadam 1819015WL003376 kamlbai prakash kadam 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046511 MRS KAMALBAI PRAKASH KADAM STATE BANK OF INDIA(508548)
229 HIMAYATNAGAR MH-19-015-034-001/453
(KAUTHA JA) 		1819015000NRG24310520230042602 31/05/2023 dattaraya marotrao shirfule 1819015WL003376 dattaraya marotrao shirfule 00415 SBIN0007386 1911 1911 Processed 03/06/2023 A153230046503 MASTER DATTARAV MAROTRAO SHIRFULE STATE BANK OF INDIA(508548)
230 HIMAYATNAGAR MH-19-015-040-001/105
(VATFALI) 		1819015000NRG24310520230045933 31/05/2023 nagorao kasinath jadhav 1819015WL003681 nagorao kasinath jadhav 00415 SBIN0007386 1638 1638 Processed 03/06/2023 A153230046342 NAGORAO KASHINATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
231 HIMAYATNAGAR MH-19-015-040-001/14
(VATFALI) 		1819015000NRG24310520230045935 31/05/2023 anand narayan kalbande 1819015WL003681 anand narayan kalbande 00415 SBIN0007386 1638 1638 Processed 03/06/2023 A153230046344 MR ANANDA NARAYAN KALBANDE STATE BANK OF INDIA(508548)
232 HIMAYATNAGAR MH-19-015-053-001/402
(Khairgaon J) 		1819015000NRG24300520230039319 31/05/2023 pravin tukaram jadhav 1819015WL003131 pravin tukaram jadhav 00415 SBIN0007386 1638 1638 Processed 03/06/2023 A153230046583 Mr. PRAVIN TUKARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
233 HIMAYATNAGAR MH-19-015-053-001/402
(Khairgaon J) 		1819015000NRG24300520230039320 31/05/2023 vidaya pravin jadhav 1819015WL003131 vidaya pravin jadhav 00415 SBIN0007386 1638 1638 Processed 03/06/2023 A153230046396 MRS VIDYA PRAVIN JADHAV STATE BANK OF INDIA(508548)
234 HIMAYATNAGAR MH-19-015-053-001/7
(Khairgaon J) 		1819015000NRG24300520230039323 31/05/2023 yasoda janardhan jadhav 1819015WL003131 yasoda janardhan jadhav 00415 SBIN0007386 1638 1638 Processed 03/06/2023 A153230046495 MISS YASHODA JARNADAN JADHAV STATE BANK OF INDIA(508548)
235 HIMAYATNAGAR MH-19-015-053-001/97
(Khairgaon J) 		1819015000NRG24300520230039325 31/05/2023 Vinod Sakharam Aade 1819015WL003131 Vinod Sakharam Aade 00415 SBIN0007386 1638 1638 Processed 03/06/2023 A153230046310 MR VINOD SAKHARAM ADE STATE BANK OF INDIA(508548)
SubTotal 121044 121044
236 HIMAYATNAGAR MH-19-015-022-001/167
(DABDARI) 		1819015000NRG24310520230041732 31/05/2023 kashibai prameshwar bhise 1819015WL003321 kashibai prameshwar bhise 00415 SBIN0011446 1638 1638 Processed 03/06/2023 A153230046436 MRS KASHABAI PARMESHWAR BHISE STATE BANK OF INDIA(508548)
237 HIMAYATNAGAR MH-19-015-022-001/354
(DABDARI) 		1819015000NRG24310520230041687 31/05/2023 durpatabau devidas bhise 1819015WL003318 durpatabau devidas bhise 00415 SBIN0011446 1638 1638 Processed 03/06/2023 A153230046470 MRS DROPADA DEVIDAS BHISE STATE BANK OF INDIA(508548)
238 HIMAYATNAGAR MH-19-015-022-001/354
(DABDARI) 		1819015000NRG24310520230044329 31/05/2023 durpatabau devidas bhise 1819015WL003579 durpatabau devidas bhise 00415 SBIN0011446 1638 1638 Processed 03/06/2023 A153230046469 MRS DROPADA DEVIDAS BHISE STATE BANK OF INDIA(508548)
239 HIMAYATNAGAR MH-19-015-022-001/49
(DABDARI) 		1819015000NRG24310520230044427 31/05/2023 pushapabai babaji bhise 1819015WL003584 pushapabai babaji bhise 00415 SBIN0011446 1638 1638 Processed 03/06/2023 A153230046459 MRS PUSHPABAI BABAJI BHISE STATE BANK OF INDIA(508548)
240 HIMAYATNAGAR MH-19-015-022-001/49
(DABDARI) 		1819015000NRG24310520230041822 31/05/2023 pushapabai babaji bhise 1819015WL003325 pushapabai babaji bhise 00415 SBIN0011446 1638 1638 Processed 03/06/2023 A153230046458 MRS PUSHPABAI BABAJI BHISE STATE BANK OF INDIA(508548)
241 HIMAYATNAGAR MH-19-015-022-001/865
(DABDARI) 		1819015000NRG24310520230041787 31/05/2023 kapil ganesh jadhav 1819015WL003323 kapil ganesh jadhav 00415 SBIN0011446 1638 1638 Processed 03/06/2023 A153230046423 MR KAPIL GANESH JADHAV STATE BANK OF INDIA(508548)
242 HIMAYATNAGAR MH-19-015-022-002/24
(DABDARI) 		1819015000NRG24310520230041806 31/05/2023 sunitabai endal ade 1819015WL003324 sunitabai endal ade 00415 SBIN0011446 1638 1638 Processed 03/06/2023 A153230046454 MRS SUMITRA INDAL ADE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
243 HIMAYATNAGAR MH-19-015-040-001/14
(VATFALI) 		1819015000NRG24310520230045936 31/05/2023 aparpali anand kalbande 1819015WL003681 aparpali anand kalbande 00415 SBIN0016242 1638 1638 Processed 03/06/2023 A153230046471 MISS AMRAPALI ANANDRAO KALBANDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
244 HIMAYATNAGAR MH-19-015-022-001/378
(DABDARI) 		1819015000NRG24310520230041801 31/05/2023 pradip diliprao jadhav 1819015WL003324 pradip diliprao jadhav 00415 SBIN0020049 1638 1638 Processed 03/06/2023 A153230046532 MR PRADIP DILIPRAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
245 HIMAYATNAGAR MH-19-015-022-001/257
(DABDARI) 		1819015000NRG24310520230042745 31/05/2023 devika dinesh rathod 1819015WL003386 devika dinesh rathod 00415 SBIN0020052 1638 1638 Processed 03/06/2023 A153230046455 MRS DEVAKA DENESH RATHOD STATE BANK OF INDIA(508548)
246 HIMAYATNAGAR MH-19-015-022-001/257
(DABDARI) 		1819015000NRG24310520230044307 31/05/2023 devika dinesh rathod 1819015WL003578 devika dinesh rathod 00415 SBIN0020052 1638 1638 Processed 03/06/2023 A153230046456 MRS DEVAKA DENESH RATHOD STATE BANK OF INDIA(508548)
247 HIMAYATNAGAR MH-19-015-022-001/28
(DABDARI) 		1819015000NRG24310520230044308 31/05/2023 sudakar gopichand rathod 1819015WL003578 sudakar gopichand rathod 00415 SBIN0020052 1638 1638 Processed 03/06/2023 A153230046300 MR SUDHAKAR GOPICHAND RATHOD STATE BANK OF INDIA(508548)
248 HIMAYATNAGAR MH-19-015-022-001/28
(DABDARI) 		1819015000NRG24310520230042746 31/05/2023 sudakar gopichand rathod 1819015WL003386 sudakar gopichand rathod 00415 SBIN0020052 1638 1638 Processed 03/06/2023 A153230046299 MR SUDHAKAR GOPICHAND RATHOD STATE BANK OF INDIA(508548)
249 HIMAYATNAGAR MH-19-015-022-002/3
(DABDARI) 		1819015000NRG24310520230042753 31/05/2023 devakabai ram jadhav 1819015WL003386 devakabai ram jadhav 00415 SBIN0020052 1536 1536 Processed 03/06/2023 A153230046473 MRS DEVKABAI RAM JADHAV STATE BANK OF INDIA(508548)
250 HIMAYATNAGAR MH-19-015-022-002/3
(DABDARI) 		1819015000NRG24310520230044315 31/05/2023 devakabai ram jadhav 1819015WL003578 devakabai ram jadhav 00415 SBIN0020052 1638 1638 Processed 03/06/2023 A153230046474 MRS DEVKABAI RAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 9726 9726
251 HIMAYATNAGAR MH-19-015-040-001/143
(VATFALI) 		1819015000NRG24310520230045937 31/05/2023 balaji rangarao kadam 1819015WL003681 balaji rangarao kadam 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230046496 MR BALAJI RANGRAO KADAM STATE BANK OF INDIA(508548)
252 HIMAYATNAGAR MH-19-015-040-001/185
(VATFALI) 		1819015000NRG24310520230045918 31/05/2023 padmeena raju wankhede 1819015WL003679 padmeena raju wankhede 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230046533 MRS PADMINBAI RAJU WANKHEDE STATE BANK OF INDIA(508548)
253 HIMAYATNAGAR MH-19-015-040-001/85
(VATFALI) 		1819015000NRG24310520230045942 31/05/2023 vitthal pandurang wankhede 1819015WL003681 vitthal pandurang wankhede 00415 SBIN0020307 1638 1638 Processed 03/06/2023 A153230046531 MR VITHAL PANDURANG WANKHEWDE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
254 HIMAYATNAGAR MH-19-015-022-001/104
(DABDARI) 		1819015000NRG24310520230041772 31/05/2023 Rohidas Ramji Jadhav 1819015WL003323 Rohidas Ramji Jadhav 00666 IDFB0040101 1638 1638 Processed 03/06/2023 A153230046265 MR ROHIDAS RAMJI JADHAV STATE BANK OF INDIA(508548)
255 HIMAYATNAGAR MH-19-015-022-001/113
(DABDARI) 		1819015000NRG24310520230041809 31/05/2023 rukhamabai gajanan bodake 1819015WL003325 rukhamabai gajanan bodake 00666 IDFB0040101 1638 1638 Processed 03/06/2023 A153230046258 Rukhmabai Gajanan Bodke IDFC BANK LIMITED(608117)
256 HIMAYATNAGAR MH-19-015-022-001/113
(DABDARI) 		1819015000NRG24310520230044414 31/05/2023 rukhamabai gajanan bodake 1819015WL003584 rukhamabai gajanan bodake 00666 IDFB0040101 1638 1638 Processed 03/06/2023 A153230046259 Rukhmabai Gajanan Bodke IDFC BANK LIMITED(608117)
257 HIMAYATNAGAR MH-19-015-022-001/129
(DABDARI) 		1819015000NRG24310520230041698 31/05/2023 Bhagwan Dewla Rathod 1819015WL003319 Bhagwan Dewla Rathod 00666 IDFB0040101 1638 1638 Processed 03/06/2023 A153230046264 BHAGWAN DEVALA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
258 HIMAYATNAGAR MH-19-015-022-001/251
(DABDARI) 		1819015000NRG24310520230041798 31/05/2023 Sonabai Kapil Jadhav 1819015WL003324 Sonabai Kapil Jadhav 00666 IDFB0040101 1638 1638 Processed 03/06/2023 A153230046263 MRS SANABAI KAPIL JADHAV STATE BANK OF INDIA(508548)
259 HIMAYATNAGAR MH-19-015-022-001/380
(DABDARI) 		1819015000NRG24310520230041723 31/05/2023 vadana kishan bhise 1819015WL003320 vadana kishan bhise 00666 IDFB0040101 1638 1638 Processed 03/06/2023 A153230046267 Vandana Kashinath Bhise IDFC BANK LIMITED(608117)
260 HIMAYATNAGAR MH-19-015-022-001/58
(DABDARI) 		1819015000NRG24310520230041692 31/05/2023 jijabai shivaji bhise 1819015WL003318 jijabai shivaji bhise 00666 IDFB0040101 1638 1638 Processed 03/06/2023 A153230046269 JIJABAI SHIVAJI BHISE BANK OF BARODA(606985)
261 HIMAYATNAGAR MH-19-015-022-001/58
(DABDARI) 		1819015000NRG24310520230044334 31/05/2023 jijabai shivaji bhise 1819015WL003579 jijabai shivaji bhise 00666 IDFB0040101 1638 1638 Processed 03/06/2023 A153230046270 JIJABAI SHIVAJI BHISE BANK OF BARODA(606985)
262 HIMAYATNAGAR MH-19-015-022-001/75
(DABDARI) 		1819015000NRG24310520230041742 31/05/2023 sarjabai ravrao bhise 1819015WL003321 sarjabai ravrao bhise 00666 IDFB0040101 1638 1638 Processed 03/06/2023 A153230046271 Sarajabai Ramrao Bhise IDFC BANK LIMITED(608117)
263 HIMAYATNAGAR MH-19-015-022-001/97
(DABDARI) 		1819015000NRG24310520230041745 31/05/2023 Endrabai Uttam Sarjerao 1819015WL003321 Endrabai Uttam Sarjerao 00666 IDFB0040101 1638 1638 Processed 03/06/2023 A153230046268 INDIRABAI UTTAM SARJRERAV INDUSIND BANK(607189)
264 HIMAYATNAGAR MH-19-015-022-002/21
(DABDARI) 		1819015000NRG24310520230041805 31/05/2023 Biku Ghanshing Pawar 1819015WL003324 Biku Ghanshing Pawar 00666 IDFB0040101 1638 1638 Processed 03/06/2023 A153230046266 MR BHIKU DHANSING PAVAR STATE BANK OF INDIA(508548)
265 HIMAYATNAGAR MH-19-015-040-001/70
(VATFALI) 		1819015000NRG24310520230045922 31/05/2023 Laxmibai Datta Sawate 1819015WL003679 Laxmibai Datta Sawate 00666 IDFB0040101 1638 1638 Processed 03/06/2023 A153230046260 Laxmibai Datta Sawate IDFC BANK LIMITED(608117)
266 HIMAYATNAGAR MH-19-015-053-001/2
(Khairgaon J) 		1819015000NRG24300520230039312 31/05/2023 Parkash Sukha Ade 1819015WL003131 Parkash Sukha Ade 00666 IDFB0040101 1638 1638 Processed 03/06/2023 A153230046261 Mr. PRAKASH SUKA ADE MAHARASHTRA GRAMIN BANK(607000)
267 HIMAYATNAGAR MH-19-015-053-001/4
(Khairgaon J) 		1819015000NRG24300520230039317 31/05/2023 Ashok Baburao Ade 1819015WL003131 Ashok Baburao Ade 00666 IDFB0040101 1638 1638 Processed 03/06/2023 A153230046262 MR ASHOK BABU ADE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
268 HIMAYATNAGAR MH-19-015-022-001/313
(DABDARI) 		1819015000NRG24310520230041704 31/05/2023 biju ulahas ade 1819015WL003319 biju ulahas ade 00688 FINO0001001 1638 1638 Processed 03/06/2023 A153230046294 Bijubai Ullas Rathod FINO PAYMENTS BANK LTD(608001)
269 HIMAYATNAGAR MH-19-015-034-001/450
(KAUTHA JA) 		1819015000NRG24310520230042599 31/05/2023 aswini madhav vadekar 1819015WL003376 aswini madhav vadekar 00688 FINO0001001 1911 1911 Processed 03/06/2023 A153230046298 Ashvini Madhav Wadekar FINO PAYMENTS BANK LTD(608001)
270 HIMAYATNAGAR MH-19-015-053-001/387
(Khairgaon J) 		1819015000NRG24300520230039316 31/05/2023 vidhaya sunil jadhav 1819015WL003131 vidhaya sunil jadhav 00688 FINO0001001 1638 1638 Processed 03/06/2023 A153230046296 Viddya Sunil Jadhav FINO PAYMENTS BANK LTD(608001)
271 HIMAYATNAGAR MH-19-015-053-001/97
(Khairgaon J) 		1819015000NRG24300520230039324 31/05/2023 bhagubai sakharam ade 1819015WL003131 bhagubai sakharam ade 00688 FINO0001001 1638 1638 Processed 03/06/2023 A153230046295 MRS BHAGUBAI SAKHARAM ADE STATE BANK OF INDIA(508548)
SubTotal 6825 6825
272 HIMAYATNAGAR MH-19-015-018-001/984
(WADGAON JA) 		1819015000NRG24310520230041769 31/05/2023 SUDAM BALIRAM RATHOD 1819015WL003322 SUDAM BALIRAM RATHOD 00691 IPOS0000001 1092 1092 Processed 03/06/2023 A153230046229 MR SUDAM BALIRAM RATHOD STATE BANK OF INDIA(508548)
273 HIMAYATNAGAR MH-19-015-022-001/114
(DABDARI) 		1819015000NRG24310520230041811 31/05/2023 JAYSHILA SHIDARATH WAGMARE 1819015WL003325 JAYSHILA SHIDARATH WAGMARE 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046226 JAYSHILA SIDDHARTH WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
274 HIMAYATNAGAR MH-19-015-022-001/114
(DABDARI) 		1819015000NRG24310520230044416 31/05/2023 JAYSHILA SHIDARATH WAGMARE 1819015WL003584 JAYSHILA SHIDARATH WAGMARE 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046227 JAYSHILA SIDDHARTH WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
275 HIMAYATNAGAR MH-19-015-022-001/114
(DABDARI) 		1819015000NRG24310520230044415 31/05/2023 Shidharth Kinjaram Waghmare 1819015WL003584 Shidharth Kinjaram Waghmare 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046224 MR SIDDHARTH PUNJARAM WAGHMARE STATE BANK OF INDIA(508548)
276 HIMAYATNAGAR MH-19-015-022-001/114
(DABDARI) 		1819015000NRG24310520230041810 31/05/2023 Shidharth Kinjaram Waghmare 1819015WL003325 Shidharth Kinjaram Waghmare 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046225 MR SIDDHARTH PUNJARAM WAGHMARE STATE BANK OF INDIA(508548)
277 HIMAYATNAGAR MH-19-015-022-001/130
(DABDARI) 		1819015000NRG24310520230043915 31/05/2023 pandubai bankat jadhav 1819015WL003551 pandubai bankat jadhav 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046223 PANDIBAI BANKAT JADHAV ICICI BANK LTD(508534)
278 HIMAYATNAGAR MH-19-015-022-001/142
(DABDARI) 		1819015000NRG24310520230041713 31/05/2023 PARMESHWAR LAXMAN KALE 1819015WL003320 PARMESHWAR LAXMAN KALE 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046230 Prameshwar Laxman Kale FINO PAYMENTS BANK LTD(608001)
279 HIMAYATNAGAR MH-19-015-022-001/142
(DABDARI) 		1819015000NRG24310520230041714 31/05/2023 SUMAN PARMESHWAR KALE 1819015WL003320 SUMAN PARMESHWAR KALE 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046231 Suman Parmeshwar Kale FINO PAYMENTS BANK LTD(608001)
280 HIMAYATNAGAR MH-19-015-022-001/152
(DABDARI) 		1819015000NRG24310520230041715 31/05/2023 TULASABAI PANDURANG ADE 1819015WL003320 TULASABAI PANDURANG ADE 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046233 Tulsabai Pandurang Ade FINO PAYMENTS BANK LTD(608001)
281 HIMAYATNAGAR MH-19-015-022-001/154
(DABDARI) 		1819015000NRG24310520230043919 31/05/2023 nirmala sanjay rathod 1819015WL003551 nirmala sanjay rathod 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046243 NIRMALABAI SANJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
282 HIMAYATNAGAR MH-19-015-022-001/165
(DABDARI) 		1819015000NRG24310520230043921 31/05/2023 sumanbai baliram jadhav 1819015WL003551 sumanbai baliram jadhav 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046221 SUBIBAI BALIRAM JADHAV ICICI BANK LTD(508534)
283 HIMAYATNAGAR MH-19-015-022-001/170
(DABDARI) 		1819015000NRG24310520230041779 31/05/2023 anitabai arjun jadhav 1819015WL003323 anitabai arjun jadhav 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046251 MRS SNEHA ARJUN JADHAV STATE BANK OF INDIA(508548)
284 HIMAYATNAGAR MH-19-015-022-001/172
(DABDARI) 		1819015000NRG24310520230041795 31/05/2023 Sikandar Gopichand Ade 1819015WL003324 Sikandar Gopichand Ade 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046232 MR SIKANDAR GOPICHAND ADE STATE BANK OF INDIA(508548)
285 HIMAYATNAGAR MH-19-015-022-001/176
(DABDARI) 		1819015000NRG24310520230041716 31/05/2023 Dilip Baliram Ade 1819015WL003320 Dilip Baliram Ade 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046234 Dilip Baliram Ade FINO PAYMENTS BANK LTD(608001)
286 HIMAYATNAGAR MH-19-015-022-001/176
(DABDARI) 		1819015000NRG24310520230041717 31/05/2023 RANJANABAI DILIP ADE 1819015WL003320 RANJANABAI DILIP ADE 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046235 MISS RANJANA DILIP ADE STATE BANK OF INDIA(508548)
287 HIMAYATNAGAR MH-19-015-022-001/186
(DABDARI) 		1819015000NRG24310520230041733 31/05/2023 roshan sheserao rahtod 1819015WL003321 roshan sheserao rahtod 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046257 ROSHAN SHESHERAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
288 HIMAYATNAGAR MH-19-015-022-001/23
(DABDARI) 		1819015000NRG24310520230041700 31/05/2023 arunabai ashok pawar 1819015WL003319 arunabai ashok pawar 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046254 ARUNABAI ASHOK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 HIMAYATNAGAR MH-19-015-022-001/236
(DABDARI) 		1819015000NRG24310520230041718 31/05/2023 ASHABAI SANTOSH ADE 1819015WL003320 ASHABAI SANTOSH ADE 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046236 MRS ASHATAI SANTOSH ADE STATE BANK OF INDIA(508548)
290 HIMAYATNAGAR MH-19-015-022-001/273
(DABDARI) 		1819015000NRG24310520230041702 31/05/2023 puspa vinayak rathod 1819015WL003319 puspa vinayak rathod 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046242 PUSHPA VINAYAK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
291 HIMAYATNAGAR MH-19-015-022-001/284
(DABDARI) 		1819015000NRG24310520230041735 31/05/2023 shivanand prakash bengal 1819015WL003321 shivanand prakash bengal 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046240 SHIVNANDA PRAKASH BENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
292 HIMAYATNAGAR MH-19-015-022-001/30
(DABDARI) 		1819015000NRG24310520230041736 31/05/2023 Mahadev Tukaram Dokle 1819015WL003321 Mahadev Tukaram Dokle 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046237 MRS SHANTABAI MADHAVRAO DOKHALE STATE BANK OF INDIA(508548)
293 HIMAYATNAGAR MH-19-015-022-001/30
(DABDARI) 		1819015000NRG24310520230041737 31/05/2023 Shantabai Mahadev Dokhale 1819015WL003321 Shantabai Mahadev Dokhale 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046238 MRS SHANTABAI MADHAVRAO DOKHALE STATE BANK OF INDIA(508548)
294 HIMAYATNAGAR MH-19-015-022-001/323
(DABDARI) 		1819015000NRG24310520230041781 31/05/2023 ranjana mohan jadhav 1819015WL003323 ranjana mohan jadhav 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046250 MRS RANJANABAI MOHAN JADHAV STATE BANK OF INDIA(508548)
295 HIMAYATNAGAR MH-19-015-022-001/339
(DABDARI) 		1819015000NRG24310520230041782 31/05/2023 meena sushila jadhav 1819015WL003323 meena sushila jadhav 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046252 MISS MINA SUSHIL JADHAV STATE BANK OF INDIA(508548)
296 HIMAYATNAGAR MH-19-015-022-001/359
(DABDARI) 		1819015000NRG24310520230043924 31/05/2023 BHIKIBAI PREMSHING PAWAR 1819015WL003551 BHIKIBAI PREMSHING PAWAR 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046245 BHIKIBAI PREMSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 HIMAYATNAGAR MH-19-015-022-001/378
(DABDARI) 		1819015000NRG24310520230041800 31/05/2023 mangal pradip jadhav 1819015WL003324 mangal pradip jadhav 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046256 MS MANGAL NAGORAO RATHOD STATE BANK OF INDIA(508548)
298 HIMAYATNAGAR MH-19-015-022-001/379
(DABDARI) 		1819015000NRG24310520230041722 31/05/2023 ankush dilip jadhav 1819015WL003320 ankush dilip jadhav 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046255 ANKUSH DILIP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
299 HIMAYATNAGAR MH-19-015-022-001/4
(DABDARI) 		1819015000NRG24310520230041726 31/05/2023 SANGEETABAI MANOJ RATHOD 1819015WL003320 SANGEETABAI MANOJ RATHOD 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046249 SANGITA MANOJ RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
300 HIMAYATNAGAR MH-19-015-022-001/62
(DABDARI) 		1819015000NRG24310520230043926 31/05/2023 BIJIBAI MOHAN RATHOD 1819015WL003551 BIJIBAI MOHAN RATHOD 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046248 BIJIBAI MOHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
301 HIMAYATNAGAR MH-19-015-022-001/62
(DABDARI) 		1819015000NRG24310520230043925 31/05/2023 MOHAN MOTIRAM RATHOD 1819015WL003551 MOHAN MOTIRAM RATHOD 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046247 MOHAN MOTIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
302 HIMAYATNAGAR MH-19-015-022-001/74
(DABDARI) 		1819015000NRG24310520230043927 31/05/2023 PUNDLIK SHANKAR JADHAV 1819015WL003551 PUNDLIK SHANKAR JADHAV 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046246 PUNDLIK BANKAT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
303 HIMAYATNAGAR MH-19-015-022-001/865
(DABDARI) 		1819015000NRG24310520230041786 31/05/2023 manisha kapil jadhav 1819015WL003323 manisha kapil jadhav 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046253 MS MANISHA SANTOSH RATHOD STATE BANK OF INDIA(508548)
304 HIMAYATNAGAR MH-19-015-022-001/9
(DABDARI) 		1819015000NRG24310520230041729 31/05/2023 baburao lachama ade 1819015WL003320 baburao lachama ade 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046228 MR BABURAO LACHCHHAMA ADE STATE BANK OF INDIA(508548)
305 HIMAYATNAGAR MH-19-015-022-002/27
(DABDARI) 		1819015000NRG24310520230043929 31/05/2023 SUNIL PREMSHING PAWAR 1819015WL003551 SUNIL PREMSHING PAWAR 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046244 SUNIL PREMSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 HIMAYATNAGAR MH-19-015-022-002/37
(DABDARI) 		1819015000NRG24310520230043930 31/05/2023 ANBU RODA JADHAV 1819015WL003551 ANBU RODA JADHAV 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046241 AMBU RODBA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
307 HIMAYATNAGAR MH-19-015-022-002/37
(DABDARI) 		1819015000NRG24310520230043931 31/05/2023 SONABAI VISHNU JADHAV 1819015WL003551 SONABAI VISHNU JADHAV 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230046222 MS SONABAI VISHNU JADHAV STATE BANK OF INDIA(508548)
308 HIMAYATNAGAR MH-19-015-034-001/416
(KAUTHA JA) 		1819015000NRG24310520230042584 31/05/2023 shobabai tukaram dukare 1819015WL003376 shobabai tukaram dukare 00691 IPOS0000001 1911 1911 Processed 03/06/2023 A153230046239 SHOBHA TUKARAM DUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60333 60333
309 HIMAYATNAGAR MH-19-015-040-001/277
(VATFALI) 		1819015000NRG24310520230045940 31/05/2023 amol pandurang kodgirwar 1819015WL003681 amol pandurang kodgirwar 00741 UTIB0SNDCC1 1638 1638 Processed 03/06/2023 A153230046275 MR AMOL PANDURANG KODAGIRWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
310 HIMAYATNAGAR MH-19-015-040-001/130
(VATFALI) 		1819015000NRG24310520230045913 31/05/2023 kirshana pandurang wankhede 1819015WL003679 kirshana pandurang wankhede 1143 MAHG0004120 1638 1638 Processed 03/06/2023 A153230046540 MR KRISHNA PANDURANG WANKHEDE STATE BANK OF INDIA(508548)
311 HIMAYATNAGAR MH-19-015-040-001/130
(VATFALI) 		1819015000NRG24310520230045914 31/05/2023 ratana kirasha wankhede 1819015WL003679 ratana kirasha wankhede 1143 MAHG0004120 1638 1638 Processed 03/06/2023 A153230046595 Mrs. Ratnamala Krishna Wankhede MAHARASHTRA GRAMIN BANK(607000)
312 HIMAYATNAGAR MH-19-015-040-001/131
(VATFALI) 		1819015000NRG24310520230045915 31/05/2023 somitra santosh chunchune 1819015WL003679 somitra santosh chunchune 1143 MAHG0004120 1638 1638 Processed 03/06/2023 A153230046596 Mrs. Somitra Santosh Chunchune MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
313 HIMAYATNAGAR MH-19-015-040-001/142
(VATFALI) 		1819015000NRG24310520230045916 31/05/2023 sanjay ganpat kalbande 1819015WL003679 sanjay ganpat kalbande 1143 MAHG0004153 1638 1638 Processed 03/06/2023 A153230046528 MR SANJAY GANPAT KALBANDE STATE BANK OF INDIA(508548)
314 HIMAYATNAGAR MH-19-015-040-001/185
(VATFALI) 		1819015000NRG24310520230045917 31/05/2023 raju keraba wankhede 1819015WL003679 raju keraba wankhede 1143 MAHG0004153 1638 1638 Processed 03/06/2023 A153230046526 Mr. Raju Kerbarao Wankhede MAHARASHTRA GRAMIN BANK(607000)
315 HIMAYATNAGAR MH-19-015-040-001/187
(VATFALI) 		1819015000NRG24310520230045939 31/05/2023 ramesh madhavrao wankhede 1819015WL003681 ramesh madhavrao wankhede 1143 MAHG0004153 1638 1638 Processed 03/06/2023 A153230046527 RAMESHMADHAVWANKHEDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 4914 4914
316 HIMAYATNAGAR MH-19-015-009-001/201
(EKAMBA) 		1819015000NRG24310520230042223 31/05/2023 Gore Prashant Khirba 1819015WL003339 Gore Prashant Khirba 1143 MAHG0004164 945 945 Processed 03/06/2023 A153230046569 Mr. PRASHANT KHIRBA GORE MAHARASHTRA GRAMIN BANK(607000)
317 HIMAYATNAGAR MH-19-015-018-001/1028
(WADGAON JA) 		1819015000NRG24310520230041746 31/05/2023 rekhabai santosh rathod 1819015WL003322 rekhabai santosh rathod 1143 MAHG0004164 1092 1092 Processed 03/06/2023 A153230046599 Mrs. Rekhabai Santosh Rathod MAHARASHTRA GRAMIN BANK(607000)
318 HIMAYATNAGAR MH-19-015-018-001/108
(WADGAON JA) 		1819015000NRG24310520230041748 31/05/2023 sumanbai chanpati barade 1819015WL003322 sumanbai chanpati barade 1143 MAHG0004164 1092 1092 Processed 03/06/2023 A153230046536 SUMANBAI CHAMPATI BARDE INDUSIND BANK(607189)
319 HIMAYATNAGAR MH-19-015-018-001/216
(WADGAON JA) 		1819015000NRG24310520230041751 31/05/2023 parubai vittal rathod 1819015WL003322 parubai vittal rathod 1143 MAHG0004164 1092 1092 Processed 03/06/2023 A153230046592 MRS PARUBAI VITTHAL RATHOD STATE BANK OF INDIA(508548)
320 HIMAYATNAGAR MH-19-015-018-001/219
(WADGAON JA) 		1819015000NRG24310520230041752 31/05/2023 SUMANBAI GULABRAO RATHOD 1819015WL003322 SUMANBAI GULABRAO RATHOD 1143 MAHG0004164 1092 1092 Processed 03/06/2023 A153230046573 Mrs. SUMANBAI GULAB RATHOD MAHARASHTRA GRAMIN BANK(607000)
321 HIMAYATNAGAR MH-19-015-018-001/227
(WADGAON JA) 		1819015000NRG24310520230041753 31/05/2023 SHILABAI RAMCHANDR RATHOD 1819015WL003322 SHILABAI RAMCHANDR RATHOD 1143 MAHG0004164 1092 1092 Processed 03/06/2023 A153230046578 Mrs. SHILABAI RAMCHANDRA RATHOD MAHARASHTRA GRAMIN BANK(607000)
322 HIMAYATNAGAR MH-19-015-018-001/230
(WADGAON JA) 		1819015000NRG24310520230041755 31/05/2023 CHANDU RAMCHANDR RATHOD 1819015WL003322 CHANDU RAMCHANDR RATHOD 1143 MAHG0004164 1092 1092 Processed 03/06/2023 A153230046579 MR CHANDU RAMCHANDRA RATHOD STATE BANK OF INDIA(508548)
323 HIMAYATNAGAR MH-19-015-018-001/232
(WADGAON JA) 		1819015000NRG24310520230041757 31/05/2023 REKHA PARLAHAD RATHOD 1819015WL003322 REKHA PARLAHAD RATHOD 1143 MAHG0004164 1092 1092 Processed 03/06/2023 A153230046581 Mrs. REKHABAI PRALHAD RATHOD MAHARASHTRA GRAMIN BANK(607000)
324 HIMAYATNAGAR MH-19-015-018-001/252
(WADGAON JA) 		1819015000NRG24310520230041758 31/05/2023 vanita santosh jadhav 1819015WL003322 vanita santosh jadhav 1143 MAHG0004164 1092 1092 Processed 03/06/2023 A153230046580 Mrs. VANITABAI SANTOSH JADHAV MAHARASHTRA GRAMIN BANK(607000)
325 HIMAYATNAGAR MH-19-015-018-001/296
(WADGAON JA) 		1819015000NRG24310520230041760 31/05/2023 RATANMALA BALAJI BELAGE 1819015WL003322 RATANMALA BALAJI BELAGE 1143 MAHG0004164 1092 1092 Processed 03/06/2023 A153230046586 MRS RATNAMALA BALAJI BELAGE STATE BANK OF INDIA(508548)
326 HIMAYATNAGAR MH-19-015-018-001/322
(WADGAON JA) 		1819015000NRG24310520230041762 31/05/2023 ASHATAI BALAJI BARDE 1819015WL003322 ASHATAI BALAJI BARDE 1143 MAHG0004164 1092 1092 Processed 03/06/2023 A153230046601 ASHATAI BALAJI BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
327 HIMAYATNAGAR MH-19-015-018-001/322
(WADGAON JA) 		1819015000NRG24310520230041761 31/05/2023 balaji sahebrao barde 1819015WL003322 balaji sahebrao barde 1143 MAHG0004164 1092 1092 Processed 03/06/2023 A153230046588 BALAJI SAHEBRAO BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
328 HIMAYATNAGAR MH-19-015-018-001/6
(WADGAON JA) 		1819015000NRG24310520230041765 31/05/2023 sachin prakash birkure 1819015WL003322 sachin prakash birkure 1143 MAHG0004164 1092 1092 Processed 03/06/2023 A153230046602 SACHIN PRAKASH BIRKURE INDIA POST PAYMENTS BANK LIMITED(508528)
329 HIMAYATNAGAR MH-19-015-018-001/978
(WADGAON JA) 		1819015000NRG24310520230041768 31/05/2023 SHANTABAI LAXMAN BELAGE 1819015WL003322 SHANTABAI LAXMAN BELAGE 1143 MAHG0004164 1092 1092 Processed 03/06/2023 A153230046587 Mrs. SHANTABAI LAXMAN BELAGE MAHARASHTRA GRAMIN BANK(607000)
330 HIMAYATNAGAR MH-19-015-018-001/986
(WADGAON JA) 		1819015000NRG24310520230041771 31/05/2023 shalubai suraj jadhav 1819015WL003322 shalubai suraj jadhav 1143 MAHG0004164 1092 1092 Processed 03/06/2023 A153230046600 Mrs. Shalubai Suraj Jadhav MAHARASHTRA GRAMIN BANK(607000)
331 HIMAYATNAGAR MH-19-015-022-001/863
(DABDARI) 		1819015000NRG24310520230041697 31/05/2023 ganpat datta bhise 1819015WL003318 ganpat datta bhise 1143 MAHG0004164 1638 1638 Processed 03/06/2023 A153230046603 GANPAT DATTA BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
332 HIMAYATNAGAR MH-19-015-022-001/863
(DABDARI) 		1819015000NRG24310520230044339 31/05/2023 ganpat datta bhise 1819015WL003579 ganpat datta bhise 1143 MAHG0004164 1638 1638 Processed 03/06/2023 A153230046604 GANPAT DATTA BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
333 HIMAYATNAGAR MH-19-015-032-001/108
(PALASPUR) 		1819015000NRG24310520230042244 31/05/2023 suman nageshwar pawar 1819015WL003341 suman nageshwar pawar 1143 MAHG0004164 1365 1365 Processed 03/06/2023 A153230046554 Mrs. SUMAN NAGESHWAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
334 HIMAYATNAGAR MH-19-015-032-001/114
(PALASPUR) 		1819015000NRG24310520230042227 31/05/2023 parmeshwar gangaram chitakute 1819015WL003340 parmeshwar gangaram chitakute 1143 MAHG0004164 1638 1638 Processed 03/06/2023 A153230046571 PARMESHWAR GANGARAM CHINTAKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
335 HIMAYATNAGAR MH-19-015-032-001/114
(PALASPUR) 		1819015000NRG24310520230042228 31/05/2023 SULOCHANA PARMESHWAR CHINTAKUTE 1819015WL003340 SULOCHANA PARMESHWAR CHINTAKUTE 1143 MAHG0004164 1638 1638 Processed 03/06/2023 A153230046555 Mrs. Shilabai Parmeshwar Chintakute MAHARASHTRA GRAMIN BANK(607000)
336 HIMAYATNAGAR MH-19-015-032-001/119
(PALASPUR) 		1819015000NRG24310520230042246 31/05/2023 savita suresh kadam 1819015WL003341 savita suresh kadam 1143 MAHG0004164 1365 1365 Processed 03/06/2023 A153230046561 Mrs. Sawita Suresh Kadam MAHARASHTRA GRAMIN BANK(607000)
337 HIMAYATNAGAR MH-19-015-032-001/119
(PALASPUR) 		1819015000NRG24310520230042245 31/05/2023 SURESH BABURAO KADAM 1819015WL003341 SURESH BABURAO KADAM 1143 MAHG0004164 1365 1365 Processed 03/06/2023 A153230046558 Mr. SURESH BABURAO KADAM MAHARASHTRA GRAMIN BANK(607000)
338 HIMAYATNAGAR MH-19-015-032-001/151
(PALASPUR) 		1819015000NRG24310520230042247 31/05/2023 DATTA KONDBARAO WANKHEDE 1819015WL003341 DATTA KONDBARAO WANKHEDE 1143 MAHG0004164 1365 1365 Processed 03/06/2023 A153230046585 DATTAKONDBAWANKHEDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
339 HIMAYATNAGAR MH-19-015-032-001/151
(PALASPUR) 		1819015000NRG24310520230042248 31/05/2023 SANJIVANI DATTA WANKHEDE 1819015WL003341 SANJIVANI DATTA WANKHEDE 1143 MAHG0004164 1365 1365 Processed 03/06/2023 A153230046591 Mrs. Sanjivani Dattatrey Wankhede MAHARASHTRA GRAMIN BANK(607000)
340 HIMAYATNAGAR MH-19-015-032-001/184
(PALASPUR) 		1819015000NRG24310520230042250 31/05/2023 anandrao bhimrao devsarkar 1819015WL003341 anandrao bhimrao devsarkar 1143 MAHG0004164 1365 1365 Processed 03/06/2023 A153230046543 MR ANANDRAO BHIMRAO DEVSARKAR STATE BANK OF INDIA(508548)
341 HIMAYATNAGAR MH-19-015-032-001/186
(PALASPUR) 		1819015000NRG24310520230042253 31/05/2023 RATANMALA PUNJARAM WADEKAR 1819015WL003341 RATANMALA PUNJARAM WADEKAR 1143 MAHG0004164 1365 1365 Processed 03/06/2023 A153230046560 MRS RATNMALA PUNJARAM WADEKAR STATE BANK OF INDIA(508548)
342 HIMAYATNAGAR MH-19-015-032-001/209
(PALASPUR) 		1819015000NRG24310520230042254 31/05/2023 ANANTA DHONDBA MANE 1819015WL003341 ANANTA DHONDBA MANE 1143 MAHG0004164 1365 1365 Processed 03/06/2023 A153230046572 ANANTADHONDABAMANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
343 HIMAYATNAGAR MH-19-015-032-001/214
(PALASPUR) 		1819015000NRG24310520230042255 31/05/2023 SANJAY ESHWAR DEVASRKAR 1819015WL003341 SANJAY ESHWAR DEVASRKAR 1143 MAHG0004164 1365 1365 Processed 03/06/2023 A153230046597 MR SANJAY ISHVARA DEVSARKAR STATE BANK OF INDIA(508548)
344 HIMAYATNAGAR MH-19-015-032-001/216
(PALASPUR) 		1819015000NRG24310520230042257 31/05/2023 NIRGUN SHAHEBRAO JADHAV 1819015WL003341 NIRGUN SHAHEBRAO JADHAV 1143 MAHG0004164 1365 1365 Processed 03/06/2023 A153230046557 Mr. NIRGUN SAHEBRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
345 HIMAYATNAGAR MH-19-015-032-001/216
(PALASPUR) 		1819015000NRG24310520230042256 31/05/2023 SHAHEBRAO DEVRAO JADHAV 1819015WL003341 SHAHEBRAO DEVRAO JADHAV 1143 MAHG0004164 1365 1365 Processed 03/06/2023 A153230046542 JADHAVSAHEBRAODEVRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
346 HIMAYATNAGAR MH-19-015-032-001/228
(PALASPUR) 		1819015000NRG24310520230042258 31/05/2023 sadhana santosh wankhede 1819015WL003341 sadhana santosh wankhede 1143 MAHG0004164 1365 1365 Processed 03/06/2023 A153230046590 Miss. Sadhana Santosh Wankhede . MAHARASHTRA GRAMIN BANK(607000)
347 HIMAYATNAGAR MH-19-015-032-001/244
(PALASPUR) 		1819015000NRG24310520230042230 31/05/2023 Ashok Rama Gayakwad 1819015WL003340 Ashok Rama Gayakwad 1143 MAHG0004164 1638 1638 Processed 03/06/2023 A153230046535 Mr. ASHOK RAMA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
348 HIMAYATNAGAR MH-19-015-032-001/244
(PALASPUR) 		1819015000NRG24310520230042231 31/05/2023 Kantabai Ashok Gayakwad 1819015WL003340 Kantabai Ashok Gayakwad 1143 MAHG0004164 1638 1638 Processed 03/06/2023 A153230046584 Mrs. KANTABAI ASHOK GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
349 HIMAYATNAGAR MH-19-015-032-001/260
(PALASPUR) 		1819015000NRG24310520230042259 31/05/2023 Maroti Bayaji Jadhav 1819015WL003341 Maroti Bayaji Jadhav 1143 MAHG0004164 1365 1365 Processed 03/06/2023 A153230046544 MAROTIBAYAJIJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
350 HIMAYATNAGAR MH-19-015-032-001/261
(PALASPUR) 		1819015000NRG24310520230042260 31/05/2023 DATTA ANANDRAO DEVASRKAR 1819015WL003341 DATTA ANANDRAO DEVASRKAR 1143 MAHG0004164 1365 1365 Processed 03/06/2023 A153230046556 MR DATTA ANANDRAO DEVSARKAR STATE BANK OF INDIA(508548)
351 HIMAYATNAGAR MH-19-015-032-001/34
(PALASPUR) 		1819015000NRG24310520230042262 31/05/2023 Maroti Dattarao Suryvanshi 1819015WL003341 Maroti Dattarao Suryvanshi 1143 MAHG0004164 1365 1365 Processed 03/06/2023 A153230046553 Mr. Maroti Datta Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
352 HIMAYATNAGAR MH-19-015-032-001/34
(PALASPUR) 		1819015000NRG24310520230042263 31/05/2023 Somitra maroti surywanshi 1819015WL003341 Somitra maroti surywanshi 1143 MAHG0004164 1365 1365 Processed 03/06/2023 A153230046577 Mrs. SUMITRABAI MAROTI SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
353 HIMAYATNAGAR MH-19-015-032-001/4
(PALASPUR) 		1819015000NRG24310520230042264 31/05/2023 Ganesh Kondbarao Wankhede 1819015WL003341 Ganesh Kondbarao Wankhede 1143 MAHG0004164 1365 1365 Processed 03/06/2023 A153230046546 Mr. GANESH KONDBARAO WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
354 HIMAYATNAGAR MH-19-015-032-001/4
(PALASPUR) 		1819015000NRG24310520230042265 31/05/2023 VIMAL GANESH WANKHEDE 1819015WL003341 VIMAL GANESH WANKHEDE 1143 MAHG0004164 1365 1365 Processed 03/06/2023 A153230046589 Mrs. VIMAL GANESH WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
355 HIMAYATNAGAR MH-19-015-032-001/511
(PALASPUR) 		1819015000NRG24310520230042235 31/05/2023 Allka Prdip Wankhede 1819015WL003340 Allka Prdip Wankhede 1143 MAHG0004164 1638 1638 Processed 03/06/2023 A153230046582 Mrs. ALKA PRADEEPRAO WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
356 HIMAYATNAGAR MH-19-015-032-001/511
(PALASPUR) 		1819015000NRG24310520230042236 31/05/2023 Annpurna Sandip Wankhede 1819015WL003340 Annpurna Sandip Wankhede 1143 MAHG0004164 1638 1638 Processed 03/06/2023 A153230046552 Mrs. ANNAPURNA SANDIPRAO WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
357 HIMAYATNAGAR MH-19-015-032-001/511
(PALASPUR) 		1819015000NRG24310520230042233 31/05/2023 Kalawatibai Kishan Wankhede 1819015WL003340 Kalawatibai Kishan Wankhede 1143 MAHG0004164 1638 1638 Processed 03/06/2023 A153230046545 Mrs. KALAVATIBAI KISHAN WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
358 HIMAYATNAGAR MH-19-015-032-001/511
(PALASPUR) 		1819015000NRG24310520230042234 31/05/2023 Prdip Kishan Wankhede 1819015WL003340 Prdip Kishan Wankhede 1143 MAHG0004164 1638 1638 Processed 03/06/2023 A153230046537 MR PRADIP KISHANRAO WANKHEDE STATE BANK OF INDIA(508548)
359 HIMAYATNAGAR MH-19-015-032-001/512
(PALASPUR) 		1819015000NRG24310520230042240 31/05/2023 Chandrdip Ganesh Wankhede 1819015WL003340 Chandrdip Ganesh Wankhede 1143 MAHG0004164 1638 1638 Processed 03/06/2023 A153230046551 Mr. CHANDRADIP GANESHRAO WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
360 HIMAYATNAGAR MH-19-015-032-001/512
(PALASPUR) 		1819015000NRG24310520230042237 31/05/2023 Ganesh Ramrao Wankhede 1819015WL003340 Ganesh Ramrao Wankhede 1143 MAHG0004164 1638 1638 Processed 03/06/2023 A153230046550 MR GANESHRAO RAMRAO VANKHEDE STATE BANK OF INDIA(508548)
361 HIMAYATNAGAR MH-19-015-032-001/512
(PALASPUR) 		1819015000NRG24310520230042238 31/05/2023 Indubai Ganesh Wankhede 1819015WL003340 Indubai Ganesh Wankhede 1143 MAHG0004164 1638 1638 Processed 03/06/2023 A153230046549 Mrs. INDUBAI GANESHRAO WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
362 HIMAYATNAGAR MH-19-015-032-001/512
(PALASPUR) 		1819015000NRG24310520230042239 31/05/2023 Navdip Ganesh Wankhede 1819015WL003340 Navdip Ganesh Wankhede 1143 MAHG0004164 1638 1638 Processed 03/06/2023 A153230046548 Mr. NAVDEEP GANESHRAO WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
363 HIMAYATNAGAR MH-19-015-032-001/518
(PALASPUR) 		1819015000NRG24310520230042266 31/05/2023 madhav vittal devasrkar 1819015WL003341 madhav vittal devasrkar 1143 MAHG0004164 1365 1365 Processed 03/06/2023 A153230046570 Mr. MADHAV VITHAL DEVASARKAR MAHARASHTRA GRAMIN BANK(607000)
364 HIMAYATNAGAR MH-19-015-032-001/518
(PALASPUR) 		1819015000NRG24310520230042267 31/05/2023 shusilabai madhav devasarkar 1819015WL003341 shusilabai madhav devasarkar 1143 MAHG0004164 1365 1365 Processed 03/06/2023 A153230046576 Mrs. SUSHILA MADHAV DEVASARKAR MAHARASHTRA GRAMIN BANK(607000)
365 HIMAYATNAGAR MH-19-015-032-001/531
(PALASPUR) 		1819015000NRG24310520230042242 31/05/2023 anita balaji chitakute 1819015WL003340 anita balaji chitakute 1143 MAHG0004164 1638 1638 Processed 03/06/2023 A153230046593 Mr. Anita Balaji Chintakunte MAHARASHTRA GRAMIN BANK(607000)
366 HIMAYATNAGAR MH-19-015-032-001/531
(PALASPUR) 		1819015000NRG24310520230042241 31/05/2023 Balaji ParmeshwarChittakute 1819015WL003340 Balaji ParmeshwarChittakute 1143 MAHG0004164 1638 1638 Processed 03/06/2023 A153230046575 Mr. BALAJI PARMESHWAR CHINTAKUTE MAHARASHTRA GRAMIN BANK(607000)
367 HIMAYATNAGAR MH-19-015-032-001/566
(PALASPUR) 		1819015000NRG24310520230042268 31/05/2023 devrao nilba mane 1819015WL003341 devrao nilba mane 1143 MAHG0004164 1365 1365 Processed 03/06/2023 A153230046574 Mr. DEVRAO NILABA MANE MAHARASHTRA GRAMIN BANK(607000)
368 HIMAYATNAGAR MH-19-015-032-001/567
(PALASPUR) 		1819015000NRG24310520230042270 31/05/2023 rekhabai sunil pawar 1819015WL003341 rekhabai sunil pawar 1143 MAHG0004164 1365 1365 Processed 03/06/2023 A153230046562 Mrs. Rekhatai Sunil Pawar MAHARASHTRA GRAMIN BANK(607000)
369 HIMAYATNAGAR MH-19-015-032-001/567
(PALASPUR) 		1819015000NRG24310520230042269 31/05/2023 SUNIL MAROTI PAWAR 1819015WL003341 SUNIL MAROTI PAWAR 1143 MAHG0004164 1365 1365 Processed 03/06/2023 A153230046534 SUNILMAROTRAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
370 HIMAYATNAGAR MH-19-015-032-001/6
(PALASPUR) 		1819015000NRG24310520230042272 31/05/2023 gangabai laxman manjare 1819015WL003341 gangabai laxman manjare 1143 MAHG0004164 1365 1365 Processed 03/06/2023 A153230046559 Mrs. GANGABAI LAXMAN MANJARE MAHARASHTRA GRAMIN BANK(607000)
371 HIMAYATNAGAR MH-19-015-032-001/6
(PALASPUR) 		1819015000NRG24310520230042271 31/05/2023 Laxman Chimnaji Manjre 1819015WL003341 Laxman Chimnaji Manjre 1143 MAHG0004164 1365 1365 Processed 03/06/2023 A153230046529 Mr. LAXMAN CHIMNAJI MANJARE MAHARASHTRA GRAMIN BANK(607000)
372 HIMAYATNAGAR MH-19-015-032-001/72
(PALASPUR) 		1819015000NRG24310520230042274 31/05/2023 RAMESH DIGAMBAR MANE 1819015WL003341 RAMESH DIGAMBAR MANE 1143 MAHG0004164 1365 1365 Processed 03/06/2023 A153230046538 Mr. RAMESH DIGAMBER MANE MAHARASHTRA GRAMIN BANK(607000)
373 HIMAYATNAGAR MH-19-015-032-001/78
(PALASPUR) 		1819015000NRG24310520230042278 31/05/2023 Madhav Namdev Wadekar 1819015WL003341 Madhav Namdev Wadekar 1143 MAHG0004164 1365 1365 Processed 03/06/2023 A153230046594 Mr. Madhav Namdev Wadekar MAHARASHTRA GRAMIN BANK(607000)
374 HIMAYATNAGAR MH-19-015-034-001/158
(KAUTHA JA) 		1819015000NRG24310520230042547 31/05/2023 gangadhar tukaram madaswar 1819015WL003376 gangadhar tukaram madaswar 1143 MAHG0004164 1911 1911 Processed 03/06/2023 A153230046541 Mr. GANGADHAR TUKARAM MADASWAR MAHARASHTRA GRAMIN BANK(607000)
375 HIMAYATNAGAR MH-19-015-034-001/167
(KAUTHA JA) 		1819015000NRG24310520230042553 31/05/2023 prabhakar bapurao jadhav 1819015WL003376 prabhakar bapurao jadhav 1143 MAHG0004164 1911 1911 Processed 03/06/2023 A153230046539 MR PRABHAKAR BAPURAO JADHAV STATE BANK OF INDIA(508548)
376 HIMAYATNAGAR MH-19-015-034-001/211
(KAUTHA JA) 		1819015000NRG24310520230042563 31/05/2023 ranjana anil kotekar 1819015WL003376 ranjana anil kotekar 1143 MAHG0004164 1911 1911 Processed 03/06/2023 A153230046598 MRS RANJANA ANIL KOTHEKAR STATE BANK OF INDIA(508548)
377 HIMAYATNAGAR MH-19-015-053-001/14
(Khairgaon J) 		1819015000NRG24300520230039311 31/05/2023 SUMAN SHIVRAJ JADHAV 1819015WL003131 SUMAN SHIVRAJ JADHAV 1143 MAHG0004164 1638 1638 Processed 03/06/2023 A153230046568 Mrs. Sumanbai Shivram Jadhav MAHARASHTRA GRAMIN BANK(607000)
378 HIMAYATNAGAR MH-19-015-053-001/2
(Khairgaon J) 		1819015000NRG24300520230039313 31/05/2023 Fulabai Parkash Ade 1819015WL003131 Fulabai Parkash Ade 1143 MAHG0004164 1638 1638 Processed 03/06/2023 A153230046566 MRS FULAVATI PRAKASH ADE STATE BANK OF INDIA(508548)
379 HIMAYATNAGAR MH-19-015-053-001/24
(Khairgaon J) 		1819015000NRG24300520230039315 31/05/2023 Arvind Tukaram Jadhav 1819015WL003131 Arvind Tukaram Jadhav 1143 MAHG0004164 1638 1638 Processed 03/06/2023 A153230046547 Mr. ARVIND TUKARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
380 HIMAYATNAGAR MH-19-015-053-001/24
(Khairgaon J) 		1819015000NRG24300520230039314 31/05/2023 Tukaram Nandu Jadhav 1819015WL003131 Tukaram Nandu Jadhav 1143 MAHG0004164 1638 1638 Processed 03/06/2023 A153230046563 Mr. TUKARAM NANDU JADHAV MAHARASHTRA GRAMIN BANK(607000)
381 HIMAYATNAGAR MH-19-015-053-001/4
(Khairgaon J) 		1819015000NRG24300520230039318 31/05/2023 kaushalybai ashok ade 1819015WL003131 kaushalybai ashok ade 1143 MAHG0004164 1638 1638 Processed 03/06/2023 A153230046567 MR KAUSHALYBAI ASHOK ADE STATE BANK OF INDIA(508548)
382 HIMAYATNAGAR MH-19-015-053-001/44
(Khairgaon J) 		1819015000NRG24300520230039321 31/05/2023 SAVITA BHAURAO JADHAV 1819015WL003131 SAVITA BHAURAO JADHAV 1143 MAHG0004164 1638 1638 Processed 03/06/2023 A153230046564 Mrs. Savita Bhavarao Jadhav MAHARASHTRA GRAMIN BANK(607000)
383 HIMAYATNAGAR MH-19-015-053-001/7
(Khairgaon J) 		1819015000NRG24300520230039322 31/05/2023 Jandran Fakir Jadhav 1819015WL003131 Jandran Fakir Jadhav 1143 MAHG0004164 1638 1638 Processed 03/06/2023 A153230046565 Mr. JANRDAN PHAKIRA JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 96495 96495
384 HIMAYATNAGAR MH-19-015-022-002/29
(DABDARI) 		1819015000NRG24310520230041807 31/05/2023 vilas Bandu Jadhav 1819015WL003324 vilas Bandu Jadhav 400001 1638 1638 Processed 03/06/2023 A153230046530 MR VILAS BADHU JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 617283 617283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_310523APB_FTO_47674 43180201 1638
2 HIMAYATNAGAR MH1819015999_310523APB_FTO_47674 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1092
3 HIMAYATNAGAR MH1819015999_310523APB_FTO_47674 State Bank of India SBIN0007178 SARSAM 266076
4 HIMAYATNAGAR MH1819015999_310523APB_FTO_47674 State Bank of India SBIN0007386 HIMAYATNAGAR 121044
5 HIMAYATNAGAR MH1819015999_310523APB_FTO_47674 State Bank of India SBIN0011446 BHOKAR 11466
6 HIMAYATNAGAR MH1819015999_310523APB_FTO_47674 State Bank of India SBIN0016242 Hadgaon 1638
7 HIMAYATNAGAR MH1819015999_310523APB_FTO_47674 State Bank of India SBIN0020049 I E NANDED 1638
8 HIMAYATNAGAR MH1819015999_310523APB_FTO_47674 State Bank of India SBIN0020052 BHOKAR 9726
9 HIMAYATNAGAR MH1819015999_310523APB_FTO_47674 State Bank of India SBIN0020307 TAMSA 4914
10 HIMAYATNAGAR MH1819015999_310523APB_FTO_47674 IDFC Bank IDFB0040101 BKK-Naman 22932
11 HIMAYATNAGAR MH1819015999_310523APB_FTO_47674 Fino Payments Bank Ltd FINO0001001 Sativali 6825
12 HIMAYATNAGAR MH1819015999_310523APB_FTO_47674 India Post Payments Bank IPOS0000001 NANDED 60333
13 HIMAYATNAGAR MH1819015999_310523APB_FTO_47674 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1638
14 HIMAYATNAGAR MH1819015999_310523APB_FTO_47674 Maharashtra Gramin Bank MAHG0004120 KAMARI 4914
15 HIMAYATNAGAR MH1819015999_310523APB_FTO_47674 Maharashtra Gramin Bank MAHG0004153 TAMSA 4914
16 HIMAYATNAGAR MH1819015999_310523APB_FTO_47674 Maharashtra Gramin Bank MAHG0004164 Himayatnagar 96495

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