|
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
|
HADGAON
|
MH-19-002-032-001/194
(MARDAGA)
|
1819002000NRG24130220240649097
|
14/02/2024
|
Vandnabai Rohidas Rathod
|
1819002WL061153
|
Vandnabai Rohidas Rathod
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413318
|
|
RATHOD VANDANA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
HADGAON
|
MH-19-002-032-001/314
(MARDAGA)
|
1819002000NRG24130220240649695
|
14/02/2024
|
Baban Dhodbarao Kale
|
1819002WL061180
|
Baban Dhodbarao Kale
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413317
|
|
Mr. BABAN DHONBARAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-016-001/251
(WADGAON BK)
|
1819002000NRG24130220240648113
|
14/02/2024
|
Akash prakash haran
|
1819002WL061073
|
Akash prakash haran
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413273
|
|
AKASHPRAKASHHARAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
HADGAON
|
MH-19-002-097-001/160
(CHAKRI)
|
1819002000NRG24130220240649569
|
14/02/2024
|
Sandip Suryabhan Suryawanshi
|
1819002WL061174
|
Sandip Suryabhan Suryawanshi
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413279
|
|
SANDIP SURYABHAN SURYAWANSHI
|
IDBI BANK(607095)
|
|
5
|
HADGAON
|
MH-19-002-097-001/300
(CHAKRI)
|
1819002000NRG24130220240649656
|
14/02/2024
|
vanita kondba magar
|
1819002WL061178
|
vanita kondba magar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413275
|
|
VANITA KONDBARAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
HADGAON
|
MH-19-002-032-001/194
(MARDAGA)
|
1819002000NRG24130220240649096
|
14/02/2024
|
Rohidas Lalshing Rathod
|
1819002WL061153
|
Rohidas Lalshing Rathod
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413261
|
|
ROHIDAS LALSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HADGAON
|
MH-19-002-032-001/239
(MARDAGA)
|
1819002000NRG24130220240649120
|
14/02/2024
|
tukaram ramrao kale
|
1819002WL061155
|
tukaram ramrao kale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413314
|
|
Mr. TUKARAM RAMRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
HADGAON
|
MH-19-002-032-001/314
(MARDAGA)
|
1819002000NRG24130220240649694
|
14/02/2024
|
Balu Dhondbarao Kale
|
1819002WL061180
|
Balu Dhondbarao Kale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413262
|
|
BALU DHONDABARAO KALE
|
IDBI BANK(607095)
|
|
9
|
HADGAON
|
MH-19-002-032-001/314
(MARDAGA)
|
1819002000NRG24130220240649692
|
14/02/2024
|
Dhondba Laxman Kale
|
1819002WL061180
|
Dhondba Laxman Kale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413315
|
|
KALE DHONDU LAXMAN
|
IDBI BANK(607095)
|
|
10
|
HADGAON
|
MH-19-002-032-001/314
(MARDAGA)
|
1819002000NRG24130220240649696
|
14/02/2024
|
jyoti baban kale
|
1819002WL061180
|
jyoti baban kale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413264
|
|
JYOTI BABAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HADGAON
|
MH-19-002-032-001/377
(MARDAGA)
|
1819002000NRG24130220240649123
|
14/02/2024
|
santosh ramrao kale
|
1819002WL061155
|
santosh ramrao kale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413347
|
|
MR SANTOSH RAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
HADGAON
|
MH-19-002-032-001/377
(MARDAGA)
|
1819002000NRG24130220240649122
|
14/02/2024
|
shivaji ramrao kale
|
1819002WL061155
|
shivaji ramrao kale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413257
|
|
SHIVAJI RAMRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
HADGAON
|
MH-19-002-032-001/462
(MARDAGA)
|
1819002000NRG24130220240649126
|
14/02/2024
|
wadnan vithhalrao kale
|
1819002WL061155
|
wadnan vithhalrao kale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413265
|
|
VANDANA VITTHALRAO KALE
|
IDBI BANK(607095)
|
|
14
|
HADGAON
|
MH-19-002-032-001/544
(MARDAGA)
|
1819002000NRG24130220240649127
|
14/02/2024
|
santosh khushalrao kale
|
1819002WL061155
|
santosh khushalrao kale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413263
|
|
Shri SANTOSH KHUSHALRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
HADGAON
|
MH-19-002-032-001/582
(MARDAGA)
|
1819002000NRG24130220240649227
|
14/02/2024
|
gajanan ramrao kale
|
1819002WL061161
|
gajanan ramrao kale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413316
|
|
KALE GAJANAN RAMARAV
|
IDBI BANK(607095)
|
|
16
|
HADGAON
|
MH-19-002-032-001/582
(MARDAGA)
|
1819002000NRG24130220240649228
|
14/02/2024
|
minakshi gajanan kale
|
1819002WL061161
|
minakshi gajanan kale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413266
|
|
MRS MINAKSHI GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
HADGAON
|
MH-19-002-032-001/78
(MARDAGA)
|
1819002000NRG24130220240649172
|
14/02/2024
|
Sahebrao Topa Ade
|
1819002WL061159
|
Sahebrao Topa Ade
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413313
|
|
AADE SAHEBRAO TOPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
HADGAON
|
MH-19-002-062-001/110
(MHATALA)
|
1819002000NRG24130220240648353
|
14/02/2024
|
Satwshila Balaji Tapase
|
1819002WL061090
|
Satwshila Balaji Tapase
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413259
|
|
SATVASHILA BALAJI TAPASE
|
IDBI BANK(607095)
|
|
19
|
HADGAON
|
MH-19-002-097-001/181
(CHAKRI)
|
1819002000NRG24130220240649571
|
14/02/2024
|
ashabai dharrao more
|
1819002WL061174
|
ashabai dharrao more
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413256
|
|
MORE ASHATAI DHARARAV
|
IDBI BANK(607095)
|
|
20
|
HADGAON
|
MH-19-002-097-001/181
(CHAKRI)
|
1819002000NRG24130220240649572
|
14/02/2024
|
Gangadhar Dharrav More
|
1819002WL061174
|
Gangadhar Dharrav More
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413258
|
|
GANGADHAR DHARRAO MORE
|
IDBI BANK(607095)
|
|
21
|
HADGAON
|
MH-19-002-097-001/351
(CHAKRI)
|
1819002000NRG24130220240649576
|
14/02/2024
|
kantabai nathuram suryanshi
|
1819002WL061174
|
kantabai nathuram suryanshi
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413260
|
|
MRS KANTABAI NATHURAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
22
|
HADGAON
|
MH-19-002-020-001/256
(BHANEGAON)
|
1819002000NRG24130220240648997
|
14/02/2024
|
MNGLBAI GAJANAN GORLEGAD
|
1819002WL061145
|
MNGLBAI GAJANAN GORLEGAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413356
|
|
MR NATHURAM POSHTTI GORLEWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
HADGAON
|
MH-19-002-020-001/99
(BHANEGAON)
|
1819002000NRG24130220240648999
|
14/02/2024
|
SUDHAKAR HIRAJI JADHAV
|
1819002WL061145
|
SUDHAKAR HIRAJI JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413238
|
|
MR BALAJI SUDHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
HADGAON
|
MH-19-002-044-001/241
(AMBALA)
|
1819002000NRG24140220240654529
|
14/02/2024
|
JIJABI BABUNRAO PAWAR
|
1819002WL061523
|
JIJABI BABUNRAO PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413362
|
|
MS NARAYAN BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HADGAON
|
MH-19-002-044-001/336
(AMBALA)
|
1819002000NRG24140220240654531
|
14/02/2024
|
DHRUPTABAI HIRAMN RNVIR
|
1819002WL061523
|
DHRUPTABAI HIRAMN RNVIR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413363
|
|
MISS DHURAPATABAI HIRAMAN RANAVIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HADGAON
|
MH-19-002-062-001/107
(MHATALA)
|
1819002000NRG24130220240648429
|
14/02/2024
|
KMLBAI GYANBA SURYVANSHI
|
1819002WL061094
|
KMLBAI GYANBA SURYVANSHI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413357
|
|
MRS PRASHANT GANGARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HADGAON
|
MH-19-002-062-001/109
(MHATALA)
|
1819002000NRG24130220240648352
|
14/02/2024
|
BARTBAI SHIVAJI GOLDSMITH
|
1819002WL061090
|
BARTBAI SHIVAJI GOLDSMITH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413358
|
|
MRS BHARATBAI SHIVAJI SONAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HADGAON
|
MH-19-002-062-001/109
(MHATALA)
|
1819002000NRG24130220240648351
|
14/02/2024
|
SHIVAJI CHANDU GOLDSMITH
|
1819002WL061090
|
SHIVAJI CHANDU GOLDSMITH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413361
|
|
SONAR SHIVAJI CHANDU
|
IDBI BANK(607095)
|
|
29
|
HADGAON
|
MH-19-002-062-001/48
(MHATALA)
|
1819002000NRG24130220240648359
|
14/02/2024
|
GANESHRAO GOVINDRAO GWHAN
|
1819002WL061090
|
GANESHRAO GOVINDRAO GWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413359
|
|
SHIVPRASAD GANESH GAVHANE
|
IDBI BANK(607095)
|
|
30
|
HADGAON
|
MH-19-002-062-001/48
(MHATALA)
|
1819002000NRG24130220240648358
|
14/02/2024
|
SHIV GNESHRAO GWHAN
|
1819002WL061090
|
SHIV GNESHRAO GWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413360
|
|
SUDHABAI GANESHROA GAUHANE
|
IDBI BANK(607095)
|
|
31
|
HADGAON
|
MH-19-002-097-001/145
(CHAKRI)
|
1819002000NRG24130220240649415
|
14/02/2024
|
SANDEEP PUNDALIK RNKAMB
|
1819002WL061168
|
SANDEEP PUNDALIK RNKAMB
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413237
|
|
SANDEEP PUNDALIK RNKAMB
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
32
|
HADGAON
|
MH-19-002-022-001/49
(BELMANDAL)
|
1819002000NRG24140220240649941
|
14/02/2024
|
sushilabai aparao tantre
|
1819002WL061201
|
sushilabai aparao tantre
|
00415
|
SBIN0016242
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486413285
|
|
MRS SUSHILABAI APPARAO TANTARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HADGAON
|
MH-19-002-108-001/173
(WALKI KH)
|
1819002108NRG24130220240646708
|
14/02/2024
|
Kishan Datrao Kadam
|
1819002WL060950
|
Kishan Datrao Kadam
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413284
|
|
MR KISHAN DATTA KADAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
HADGAON
|
MH-19-002-110-001/240
(PALASA)
|
1819002000NRG24130220240648982
|
14/02/2024
|
Madhukar Babrao Mane
|
1819002WL061142
|
Madhukar Babrao Mane
|
00415
|
SBIN0016242
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486413309
|
|
MADHUKAR BABARAO MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
35
|
HADGAON
|
MH-19-002-032-001/462
(MARDAGA)
|
1819002000NRG24130220240649125
|
14/02/2024
|
Vithalrao Marotrao Kale
|
1819002WL061155
|
Vithalrao Marotrao Kale
|
00415
|
SBIN0017055
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413280
|
|
MR VITHAL MAROTRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
HADGAON
|
MH-19-002-022-001/124
(BELMANDAL)
|
1819002000NRG24140220240649937
|
14/02/2024
|
Aswini Tantre
|
1819002WL061201
|
Aswini Tantre
|
00415
|
SBIN0020055
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486413306
|
|
ASHWINI GOVIND TANTR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HADGAON
|
MH-19-002-022-001/51
(BELMANDAL)
|
1819002000NRG24140220240649942
|
14/02/2024
|
Shesherao Bhaurao Tantre
|
1819002WL061201
|
Shesherao Bhaurao Tantre
|
00415
|
SBIN0020055
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486413395
|
|
MR SHESHERAO BHAURAO TANTRE
|
STATE BANK OF INDIA(508548)
|
|
38
|
HADGAON
|
MH-19-002-022-001/51
(BELMANDAL)
|
1819002000NRG24140220240649943
|
14/02/2024
|
shilpa shesherao tantre
|
1819002WL061201
|
shilpa shesherao tantre
|
00415
|
SBIN0020055
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486413219
|
|
MRS SHILPA SHESHERAO TANTRE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HADGAON
|
MH-19-002-032-001/114
(MARDAGA)
|
1819002000NRG24130220240649687
|
14/02/2024
|
gajanan kishan kale
|
1819002WL061180
|
gajanan kishan kale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413292
|
|
Mr. GAJANAN KISANRAV KALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
HADGAON
|
MH-19-002-032-001/530
(MARDAGA)
|
1819002000NRG24130220240649225
|
14/02/2024
|
sadhana pandurang patange
|
1819002WL061161
|
sadhana pandurang patange
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413297
|
|
MRS SADHANA PANDURANG PATANGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
HADGAON
|
MH-19-002-032-001/581
(MARDAGA)
|
1819002000NRG24130220240649699
|
14/02/2024
|
dnyaneshwar kishan kale
|
1819002WL061180
|
dnyaneshwar kishan kale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413298
|
|
DNYANESHWAR KISHAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HADGAON
|
MH-19-002-032-001/78
(MARDAGA)
|
1819002000NRG24130220240649173
|
14/02/2024
|
Yeshwadabai Sahebrao Ade
|
1819002WL061159
|
Yeshwadabai Sahebrao Ade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413293
|
|
AADE YASHODABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
HADGAON
|
MH-19-002-033-001/473
(GURFALI)
|
1819002000NRG24140220240649978
|
14/02/2024
|
Mira Kadam
|
1819002WL061205
|
Mira Kadam
|
00415
|
SBIN0020055
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486413342
|
|
MRS MIRA SANTOSH KADAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
HADGAON
|
MH-19-002-033-001/473
(GURFALI)
|
1819002000NRG24140220240649977
|
14/02/2024
|
Santosh Kadam
|
1819002WL061205
|
Santosh Kadam
|
00415
|
SBIN0020055
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486413328
|
|
SANTOSH MAROTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HADGAON
|
MH-19-002-034-001/188
(BABHALI)
|
1819002000NRG24140220240649946
|
14/02/2024
|
Ganesh Ashok Narwade
|
1819002WL061202
|
Ganesh Ashok Narwade
|
00415
|
SBIN0020055
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486413319
|
|
MR GANESH ASHOK NARWADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HADGAON
|
MH-19-002-044-001/103
(AMBALA)
|
1819002000NRG24140220240654512
|
14/02/2024
|
Asha Datta Yasvantkar
|
1819002WL061523
|
Asha Datta Yasvantkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413215
|
|
MRS ASHA DATTA YASHVANTKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
HADGAON
|
MH-19-002-044-001/103
(AMBALA)
|
1819002000NRG24140220240654511
|
14/02/2024
|
Dattarao Sambhaji Yasvankar
|
1819002WL061523
|
Dattarao Sambhaji Yasvankar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413334
|
|
MR DATTA SAMBHAJI YASHVANTKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
HADGAON
|
MH-19-002-044-001/1041
(AMBALA)
|
1819002000NRG24140220240654514
|
14/02/2024
|
Renukabai Ramrao Shinde
|
1819002WL061523
|
Renukabai Ramrao Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413214
|
|
MRS RENUKABAI RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
HADGAON
|
MH-19-002-044-001/1046
(AMBALA)
|
1819002000NRG24140220240654515
|
14/02/2024
|
Punjaram Marotrao Pawar
|
1819002WL061523
|
Punjaram Marotrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413329
|
|
MR PUNJARAM MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
HADGAON
|
MH-19-002-044-001/1078
(AMBALA)
|
1819002000NRG24140220240654518
|
14/02/2024
|
Premlata Dhyneshor Pwar
|
1819002WL061523
|
Premlata Dhyneshor Pwar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413283
|
|
MS PREMLATA DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
HADGAON
|
MH-19-002-044-001/1084
(AMBALA)
|
1819002000NRG24140220240654519
|
14/02/2024
|
Gunvant Sherao Pawar
|
1819002WL061523
|
Gunvant Sherao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413320
|
|
MR GUNWANT SHESHERAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
HADGAON
|
MH-19-002-044-001/1137
(AMBALA)
|
1819002000NRG24140220240654522
|
14/02/2024
|
Suresh Kondbarao Pawar
|
1819002WL061523
|
Suresh Kondbarao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413393
|
|
MR SURESH KONDBARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
HADGAON
|
MH-19-002-044-001/1137
(AMBALA)
|
1819002000NRG24140220240654523
|
14/02/2024
|
Vashli Suresh Pawar
|
1819002WL061523
|
Vashli Suresh Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413224
|
|
MRS VAISHALISURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
HADGAON
|
MH-19-002-044-001/235
(AMBALA)
|
1819002000NRG24140220240654528
|
14/02/2024
|
Aruna Sanya Shinde
|
1819002WL061523
|
Aruna Sanya Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
15/02/2024
|
|
0486413216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
HADGAON
|
MH-19-002-044-001/235
(AMBALA)
|
1819002000NRG24140220240654527
|
14/02/2024
|
Sanjay Marotrao Shinde
|
1819002WL061523
|
Sanjay Marotrao Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413392
|
|
MR SANJAY MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
HADGAON
|
MH-19-002-044-001/336
(AMBALA)
|
1819002000NRG24140220240654532
|
14/02/2024
|
Sandip Hiraman Ranvir
|
1819002WL061523
|
Sandip Hiraman Ranvir
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413390
|
|
MS SANDIP HIRAMAN RANVIR
|
STATE BANK OF INDIA(508548)
|
|
57
|
HADGAON
|
MH-19-002-044-001/336
(AMBALA)
|
1819002000NRG24140220240654533
|
14/02/2024
|
Vishal Hiraman Ranvir
|
1819002WL061523
|
Vishal Hiraman Ranvir
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413327
|
|
VISHAL HIRAMAN RANAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HADGAON
|
MH-19-002-044-001/341
(AMBALA)
|
1819002000NRG24140220240654535
|
14/02/2024
|
Ranjana Sanjay Darne
|
1819002WL061523
|
Ranjana Sanjay Darne
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413326
|
|
MR RANJANA SANJAY DARANE
|
STATE BANK OF INDIA(508548)
|
|
59
|
HADGAON
|
MH-19-002-044-001/341
(AMBALA)
|
1819002000NRG24140220240654534
|
14/02/2024
|
Sanjay Baburao Darane
|
1819002WL061523
|
Sanjay Baburao Darane
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413308
|
|
MR SANJAY BAPURAO DARNE
|
STATE BANK OF INDIA(508548)
|
|
60
|
HADGAON
|
MH-19-002-052-001/254
(TALEGAON)
|
1819002000NRG24130220240649846
|
14/02/2024
|
Aruna lakshman hingade
|
1819002WL061190
|
Aruna lakshman hingade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413291
|
|
MRS ARUNABAI LAXMAN HINGADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
HADGAON
|
MH-19-002-058-001/530
(KOLGAON)
|
1819002000NRG24140220240649986
|
14/02/2024
|
Gopalrao Kashinathrao Pawar
|
1819002WL061207
|
Gopalrao Kashinathrao Pawar
|
00415
|
SBIN0020055
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486413310
|
|
MR GOPAL KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
HADGAON
|
MH-19-002-062-001/202
(MHATALA)
|
1819002000NRG24130220240648435
|
14/02/2024
|
Satish Pandit Suryvanshi
|
1819002WL061094
|
Satish Pandit Suryvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413282
|
|
SATISH PADITRAO SURYAWANSHI
|
IDBI BANK(607095)
|
|
63
|
HADGAON
|
MH-19-002-074-001/19
(KOLI)
|
1819002000NRG24130220240649488
|
14/02/2024
|
ravi
|
1819002WL061171
|
ravi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413288
|
|
RAVINDRA BHIMRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
64
|
HADGAON
|
MH-19-002-074-001/257
(KOLI)
|
1819002000NRG24130220240649490
|
14/02/2024
|
sujata vinod kadam
|
1819002WL061171
|
sujata vinod kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413339
|
|
MS SUJATAVINOD KADAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
HADGAON
|
MH-19-002-074-001/335
(KOLI)
|
1819002000NRG24130220240649851
|
14/02/2024
|
Devanand Madhavrao Paikrao
|
1819002WL061191
|
Devanand Madhavrao Paikrao
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413296
|
|
Mr. Devanad Madhavrao Paikrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
HADGAON
|
MH-19-002-074-001/349
(KOLI)
|
1819002000NRG24130220240649082
|
14/02/2024
|
sandip suresh bhubal
|
1819002WL061152
|
sandip suresh bhubal
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413281
|
|
MR SANDIP SURESH BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
HADGAON
|
MH-19-002-083-001/144
(GHOGRI)
|
1819002000NRG24140220240653963
|
14/02/2024
|
dharmashila
|
1819002WL061490
|
dharmashila
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413222
|
|
MRS DHAMMASHILA SHANKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
68
|
HADGAON
|
MH-19-002-083-001/144
(GHOGRI)
|
1819002000NRG24140220240653964
|
14/02/2024
|
dharmashila
|
1819002WL061490
|
dharmashila
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413223
|
|
MRS DHAMMASHILA SHANKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
69
|
HADGAON
|
MH-19-002-097-001/145
(CHAKRI)
|
1819002000NRG24130220240649416
|
14/02/2024
|
Jyoti Sandip Rankhamb
|
1819002WL061168
|
Jyoti Sandip Rankhamb
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413295
|
|
MR JYOTI SANDEEP RANKHAMB
|
STATE BANK OF INDIA(508548)
|
|
70
|
HADGAON
|
MH-19-002-097-001/300
(CHAKRI)
|
1819002000NRG24130220240649655
|
14/02/2024
|
Kondba Sambhaji Magar
|
1819002WL061178
|
Kondba Sambhaji Magar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413294
|
|
MR KONDABARAO SAMBHAJI MAGAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
HADGAON
|
MH-19-002-108-001/173
(WALKI KH)
|
1819002108NRG24130220240646710
|
14/02/2024
|
padminabai kisan kadam
|
1819002WL060950
|
padminabai kisan kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413286
|
|
MRS PADMINABAI KISHANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
HADGAON
|
MH-19-002-108-001/173
(WALKI KH)
|
1819002108NRG24130220240646709
|
14/02/2024
|
radhabai kishan kadam
|
1819002WL060950
|
radhabai kishan kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413290
|
|
MRS RADHABAI KISANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
HADGAON
|
MH-19-002-110-001/240
(PALASA)
|
1819002000NRG24130220240648983
|
14/02/2024
|
Dilip Madhukar Mane
|
1819002WL061142
|
Dilip Madhukar Mane
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486413324
|
|
MR DILIP MADHUKAR MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
74
|
HADGAON
|
MH-19-002-016-001/182
(WADGAON BK)
|
1819002000NRG24130220240648094
|
14/02/2024
|
parvati umakant raulwar
|
1819002WL061071
|
parvati umakant raulwar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413383
|
|
MRS PARVATI UMAKANT RAULAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
HADGAON
|
MH-19-002-016-001/182
(WADGAON BK)
|
1819002000NRG24130220240648093
|
14/02/2024
|
umakant namdev raulwar
|
1819002WL061071
|
umakant namdev raulwar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413387
|
|
MR UMAKANT NAMDEV RAULWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
HADGAON
|
MH-19-002-016-001/278
(WADGAON BK)
|
1819002000NRG24130220240648115
|
14/02/2024
|
Atmaram baliram pawar
|
1819002WL061073
|
Atmaram baliram pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413384
|
|
MR ATMARAM BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
HADGAON
|
MH-19-002-017-001/367
(YEWALI)
|
1819002000NRG24130220240647797
|
14/02/2024
|
Maroti Madukar Yengewad
|
1819002WL061055
|
Maroti Madukar Yengewad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413305
|
|
MARUTHI MADHUKAR YENAGEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HADGAON
|
MH-19-002-017-001/367
(YEWALI)
|
1819002000NRG24130220240647796
|
14/02/2024
|
Narayan Mdhukar Yengewad
|
1819002WL061055
|
Narayan Mdhukar Yengewad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413343
|
|
NARAAYAN MADHUKAR YENAGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HADGAON
|
MH-19-002-017-001/367
(YEWALI)
|
1819002000NRG24130220240647798
|
14/02/2024
|
Rukhamabai Narayan Yengwad
|
1819002WL061055
|
Rukhamabai Narayan Yengwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413344
|
|
RUKMINA NARAYAN YENGEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HADGAON
|
MH-19-002-017-001/375
(YEWALI)
|
1819002000NRG24130220240647799
|
14/02/2024
|
Govind Cishvnath Tamlwad
|
1819002WL061055
|
Govind Cishvnath Tamlwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413206
|
|
GOVIND VISHWANATH THAMALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HADGAON
|
MH-19-002-017-001/506
(YEWALI)
|
1819002000NRG24130220240647895
|
14/02/2024
|
lakshman madhv bhadre
|
1819002WL061060
|
lakshman madhv bhadre
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413336
|
|
LAXMAN MADHAV BHADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HADGAON
|
MH-19-002-017-001/69
(YEWALI)
|
1819002000NRG24130220240647899
|
14/02/2024
|
Abasaheb taterao Deshmukh
|
1819002WL061060
|
Abasaheb taterao Deshmukh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413391
|
|
DESHMUKH ABASAHEB TATERAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
83
|
HADGAON
|
MH-19-002-017-001/802
(YEWALI)
|
1819002000NRG24130220240647985
|
14/02/2024
|
sanjay Bhivsen Sakhare
|
1819002WL061064
|
sanjay Bhivsen Sakhare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413386
|
|
MR SANJAY BHIVASEN SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
HADGAON
|
MH-19-002-017-001/828
(YEWALI)
|
1819002000NRG24130220240647902
|
14/02/2024
|
Pradeep Ashokrao Kadam
|
1819002WL061060
|
Pradeep Ashokrao Kadam
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413338
|
|
MR PRADIP ASHOK KADAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
HADGAON
|
MH-19-002-052-001/111
(TALEGAON)
|
1819002000NRG24130220240649836
|
14/02/2024
|
Madan Gangaram Hogade
|
1819002WL061190
|
Madan Gangaram Hogade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413332
|
|
MR MADAN GANGADHAR HINGADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
HADGAON
|
MH-19-002-052-001/111
(TALEGAON)
|
1819002000NRG24130220240649837
|
14/02/2024
|
sunitabai madan hogade
|
1819002WL061190
|
sunitabai madan hogade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413307
|
|
Miss. Sunita Madan Hingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
HADGAON
|
MH-19-002-052-001/182
(TALEGAON)
|
1819002000NRG24130220240649824
|
14/02/2024
|
Anita Laxman Jagtap
|
1819002WL061189
|
Anita Laxman Jagtap
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413302
|
|
MRS ANITA LAXMAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
88
|
HADGAON
|
MH-19-002-052-001/182
(TALEGAON)
|
1819002000NRG24130220240649823
|
14/02/2024
|
Laxman Prabhu Jagtap
|
1819002WL061189
|
Laxman Prabhu Jagtap
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413289
|
|
MR LAXMAN PRABHU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
89
|
HADGAON
|
MH-19-002-052-001/205
(TALEGAON)
|
1819002000NRG24130220240649841
|
14/02/2024
|
bebabai sarang hingade
|
1819002WL061190
|
bebabai sarang hingade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413213
|
|
MRS BEBABAI SARANG HINGADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
HADGAON
|
MH-19-002-052-001/205
(TALEGAON)
|
1819002000NRG24130220240649840
|
14/02/2024
|
sarag limbaji hingade
|
1819002WL061190
|
sarag limbaji hingade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413321
|
|
MR SARANGADHAR LIMBAJI HINGADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
HADGAON
|
MH-19-002-052-001/251
(TALEGAON)
|
1819002000NRG24130220240649825
|
14/02/2024
|
Dnyaneshwar Kisan godble
|
1819002WL061189
|
Dnyaneshwar Kisan godble
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413208
|
|
MR DYANESHWAR KISHAN GADBAILE
|
STATE BANK OF INDIA(508548)
|
|
92
|
HADGAON
|
MH-19-002-052-001/251
(TALEGAON)
|
1819002000NRG24130220240649826
|
14/02/2024
|
Ranjana Dnyaneshwar godbole
|
1819002WL061189
|
Ranjana Dnyaneshwar godbole
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413301
|
|
MRS RANJANA DNYNESHWAR GADBAILE
|
STATE BANK OF INDIA(508548)
|
|
93
|
HADGAON
|
MH-19-002-052-001/254
(TALEGAON)
|
1819002000NRG24130220240649845
|
14/02/2024
|
lakshman nagoba hinhade
|
1819002WL061190
|
lakshman nagoba hinhade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413331
|
|
LAXMANNAGOBAHINGADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
94
|
HADGAON
|
MH-19-002-052-001/256
(TALEGAON)
|
1819002000NRG24130220240649829
|
14/02/2024
|
Asha gayanbarao gaikwad
|
1819002WL061189
|
Asha gayanbarao gaikwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413217
|
|
MRS ASHA GAYANBARAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
HADGAON
|
MH-19-002-052-001/256
(TALEGAON)
|
1819002000NRG24130220240649828
|
14/02/2024
|
Gyanba shesherao gayekwad
|
1819002WL061189
|
Gyanba shesherao gayekwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413337
|
|
GYANBA SHESHRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HADGAON
|
MH-19-002-052-001/311
(TALEGAON)
|
1819002000NRG24130220240649848
|
14/02/2024
|
sambhji gopal kawane
|
1819002WL061190
|
sambhji gopal kawane
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413333
|
|
SAMBHAJI GOPALA KAWANE
|
STATE BANK OF INDIA(508548)
|
|
97
|
HADGAON
|
MH-19-002-052-001/311
(TALEGAON)
|
1819002000NRG24130220240649849
|
14/02/2024
|
shobhabai sanbhaji kawne
|
1819002WL061190
|
shobhabai sanbhaji kawne
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413287
|
|
MRS SHOBHABAI SAMBHAJI KAWANE
|
STATE BANK OF INDIA(508548)
|
|
98
|
HADGAON
|
MH-19-002-052-001/72
(TALEGAON)
|
1819002000NRG24130220240649833
|
14/02/2024
|
Bebibai Shivaji Pawar
|
1819002WL061189
|
Bebibai Shivaji Pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413209
|
|
MRS BABABAI SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
HADGAON
|
MH-19-002-052-001/72
(TALEGAON)
|
1819002000NRG24130220240649832
|
14/02/2024
|
shivaji narayan pawar
|
1819002WL061189
|
shivaji narayan pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413303
|
|
MR SHIVAJI NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
HADGAON
|
MH-19-002-052-001/8
(TALEGAON)
|
1819002000NRG24130220240649835
|
14/02/2024
|
rukhminbai vitthalpawar
|
1819002WL061189
|
rukhminbai vitthalpawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413210
|
|
MRS RUKHAMIN VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
HADGAON
|
MH-19-002-052-001/8
(TALEGAON)
|
1819002000NRG24130220240649834
|
14/02/2024
|
vitthal narayan pawar
|
1819002WL061189
|
vitthal narayan pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413218
|
|
MR VITTHAL NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
HADGAON
|
MH-19-002-058-001/137
(KOLGAON)
|
1819002000NRG24140220240649985
|
14/02/2024
|
Nandabai Patil
|
1819002WL061207
|
Nandabai Patil
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486413220
|
|
MRS NANDABAI SHESHERAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
HADGAON
|
MH-19-002-058-001/137
(KOLGAON)
|
1819002000NRG24140220240649984
|
14/02/2024
|
Sheshrao Patil
|
1819002WL061207
|
Sheshrao Patil
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486413299
|
|
MR SHESHERAO BHAGWANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
HADGAON
|
MH-19-002-069-001/465
(CHIKALA)
|
1819002000NRG24130220240647062
|
14/02/2024
|
Nitesh
|
1819002WL060979
|
Nitesh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413335
|
|
MR NITESH SURESH ZANKARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
HADGAON
|
MH-19-002-083-001/197
(GHOGRI)
|
1819002000NRG24130220240646180
|
14/02/2024
|
aniket sanjyaprasad tiwari
|
1819002WL060918
|
aniket sanjyaprasad tiwari
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413300
|
|
MR ANIKET SANJAYPRASAD TIWARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HADGAON
|
MH-19-002-083-001/197
(GHOGRI)
|
1819002000NRG24130220240646182
|
14/02/2024
|
Gangabai Sanjayparsad Tiwari
|
1819002WL060918
|
Gangabai Sanjayparsad Tiwari
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413211
|
|
GAGABAISANJAYPRSADTIWARI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
107
|
HADGAON
|
MH-19-002-083-001/197
(GHOGRI)
|
1819002000NRG24130220240646181
|
14/02/2024
|
Sanjay Shitalprasad Tiwari
|
1819002WL060918
|
Sanjay Shitalprasad Tiwari
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413325
|
|
SANJAYPRASAD SHITALPRASAD TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HADGAON
|
MH-19-002-083-001/81
(GHOGRI)
|
1819002000NRG24130220240646222
|
14/02/2024
|
Digambar Kondiba bojewad
|
1819002WL060921
|
Digambar Kondiba bojewad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413394
|
|
MR DIGAMBAR KONDBA BOJEWAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
HADGAON
|
MH-19-002-083-001/81
(GHOGRI)
|
1819002000NRG24130220240646223
|
14/02/2024
|
Girjabai Digambar bojewad
|
1819002WL060921
|
Girjabai Digambar bojewad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413389
|
|
MRS GIRAJABAI DIGGAMBAR BOJAMWAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
HADGAON
|
MH-19-002-083-001/81
(GHOGRI)
|
1819002000NRG24130220240646224
|
14/02/2024
|
Sanjay kondiba Bojewar
|
1819002WL060921
|
Sanjay kondiba Bojewar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413388
|
|
MR SANJAY KONDBA BOJAMWAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
HADGAON
|
MH-19-002-123-001/195
(PIMPALGAON)
|
1819002000NRG24130220240647198
|
14/02/2024
|
Ananda Vtoba Jadhav
|
1819002WL060997
|
Ananda Vtoba Jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413322
|
|
MR ANANDA VITHOBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
HADGAON
|
MH-19-002-123-001/195
(PIMPALGAON)
|
1819002000NRG24130220240647199
|
14/02/2024
|
Bebibai Ananda Jadhav
|
1819002WL060997
|
Bebibai Ananda Jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413221
|
|
MRS BEBABAI ANANDRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
HADGAON
|
MH-19-002-123-001/195
(PIMPALGAON)
|
1819002000NRG24130220240647200
|
14/02/2024
|
Mandabai Vithal Jadhav
|
1819002WL060997
|
Mandabai Vithal Jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413212
|
|
MRS MANDA VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
HADGAON
|
MH-19-002-123-001/310
(PIMPALGAON)
|
1819002000NRG24130220240647256
|
14/02/2024
|
Radhabai Ganesh Jadhav
|
1819002WL061006
|
Radhabai Ganesh Jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413385
|
|
MRS RADHABAI GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
HADGAON
|
MH-19-002-123-001/374
(PIMPALGAON)
|
1819002000NRG24130220240647330
|
14/02/2024
|
Archana
|
1819002WL061015
|
Archana
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413330
|
|
MRS ARCHANA RAMESHWAR CHOAUTHE
|
STATE BANK OF INDIA(508548)
|
|
116
|
HADGAON
|
MH-19-002-123-001/97
(PIMPALGAON)
|
1819002000NRG24130220240647295
|
14/02/2024
|
Chaitrbai Tukaram khandre
|
1819002WL061009
|
Chaitrbai Tukaram khandre
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413207
|
|
MRS SUMITRA TUKARAM KHANDRE
|
STATE BANK OF INDIA(508548)
|
|
117
|
HADGAON
|
MH-19-002-123-001/97
(PIMPALGAON)
|
1819002000NRG24130220240647293
|
14/02/2024
|
Ganesh Tukaram Khandare
|
1819002WL061009
|
Ganesh Tukaram Khandare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413323
|
|
MR GANESH TUKARAM KHANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
118
|
HADGAON
|
MH-19-002-017-001/375
(YEWALI)
|
1819002000NRG24130220240647801
|
14/02/2024
|
GanGangaram Vishvanth Talwad
|
1819002WL061055
|
GanGangaram Vishvanth Talwad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413268
|
|
GANGARAM VISHVANATH TAMALAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HADGAON
|
MH-19-002-017-001/375
(YEWALI)
|
1819002000NRG24130220240647800
|
14/02/2024
|
Prnita Govind Tamlwad
|
1819002WL061055
|
Prnita Govind Tamlwad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413270
|
|
PRANITHA GOVIND THAMLWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HADGAON
|
MH-19-002-017-001/375
(YEWALI)
|
1819002000NRG24130220240647802
|
14/02/2024
|
Sunita Gangaram Tamlwad
|
1819002WL061055
|
Sunita Gangaram Tamlwad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413269
|
|
SUNITA GANGARAM TAMLAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HADGAON
|
MH-19-002-017-001/506
(YEWALI)
|
1819002000NRG24130220240647896
|
14/02/2024
|
latabai lakshman bhadre
|
1819002WL061060
|
latabai lakshman bhadre
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413267
|
|
Lata Laxman Bhadre
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
122
|
HADGAON
|
MH-19-002-017-001/580
(YEWALI)
|
1819002000NRG24130220240647897
|
14/02/2024
|
Dinesh Tataterao Deshmukh
|
1819002WL061060
|
Dinesh Tataterao Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413240
|
|
MR DINESH TATERAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
123
|
HADGAON
|
MH-19-002-017-001/580
(YEWALI)
|
1819002000NRG24130220240647898
|
14/02/2024
|
Puja Dinesh Deshmukh
|
1819002WL061060
|
Puja Dinesh Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413242
|
|
MRS POOJA RAMRAO MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
HADGAON
|
MH-19-002-017-001/69
(YEWALI)
|
1819002000NRG24130220240647900
|
14/02/2024
|
Sawati Abasaheb Deshmukh
|
1819002WL061060
|
Sawati Abasaheb Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413241
|
|
MRS SWATI ABASAHEB DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
125
|
HADGAON
|
MH-19-002-017-001/830
(YEWALI)
|
1819002000NRG24130220240647906
|
14/02/2024
|
TEJASHVINI KISHAN KADAM
|
1819002WL061060
|
TEJASHVINI KISHAN KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413249
|
|
TEJASVINI LAXMANRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
HADGAON
|
MH-19-002-032-001/114
(MARDAGA)
|
1819002000NRG24130220240649688
|
14/02/2024
|
sharda gajanan kale
|
1819002WL061180
|
sharda gajanan kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413255
|
|
MRS SHARADA GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
HADGAON
|
MH-19-002-032-001/314
(MARDAGA)
|
1819002000NRG24130220240649693
|
14/02/2024
|
Godavari Dhondba kale
|
1819002WL061180
|
Godavari Dhondba kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413254
|
|
GODAVARIBAI DHONDABARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
HADGAON
|
MH-19-002-032-001/314
(MARDAGA)
|
1819002000NRG24130220240649697
|
14/02/2024
|
Jyoti Balu Kale
|
1819002WL061180
|
Jyoti Balu Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413253
|
|
JYOTI BALU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
HADGAON
|
MH-19-002-032-001/534
(MARDAGA)
|
1819002000NRG24130220240649167
|
14/02/2024
|
karuna vishnu aade
|
1819002WL061159
|
karuna vishnu aade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413251
|
|
KARUNA VISHNU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HADGAON
|
MH-19-002-032-001/544
(MARDAGA)
|
1819002000NRG24130220240649128
|
14/02/2024
|
Sandhya Santosh Kale
|
1819002WL061155
|
Sandhya Santosh Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413250
|
|
SANDHYA SANTOSH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HADGAON
|
MH-19-002-074-001/349
(KOLI)
|
1819002000NRG24130220240649083
|
14/02/2024
|
sachin suresh bhujaval
|
1819002WL061152
|
sachin suresh bhujaval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413239
|
|
SACHIN SURESH BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HADGAON
|
MH-19-002-077-001/203
(PANGARI M)
|
1819002000NRG24140220240649869
|
14/02/2024
|
anapurna arvind rathod
|
1819002WL061193
|
anapurna arvind rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413354
|
|
MRS ANNAPURNA ARVIND ADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
HADGAON
|
MH-19-002-077-001/6
(PANGARI M)
|
1819002000NRG24140220240649871
|
14/02/2024
|
Sachin Arvind Ade
|
1819002WL061193
|
Sachin Arvind Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413246
|
|
SACHIN ARVIND ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HADGAON
|
MH-19-002-077-001/6
(PANGARI M)
|
1819002000NRG24140220240649872
|
14/02/2024
|
Satsih Arvind ade
|
1819002WL061193
|
Satsih Arvind ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413245
|
|
MR SATISH ARVIND ADE
|
STATE BANK OF INDIA(508548)
|
|
135
|
HADGAON
|
MH-19-002-077-001/79
(PANGARI M)
|
1819002000NRG24140220240649876
|
14/02/2024
|
bebabai parldad rathod
|
1819002WL061193
|
bebabai parldad rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413248
|
|
MRS BEBIBAI PRLHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
HADGAON
|
MH-19-002-077-001/79
(PANGARI M)
|
1819002000NRG24140220240649875
|
14/02/2024
|
parlad lalushing rathod
|
1819002WL061193
|
parlad lalushing rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413247
|
|
MR PRALHAD TALLUSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
HADGAON
|
MH-19-002-097-001/160
(CHAKRI)
|
1819002000NRG24130220240649570
|
14/02/2024
|
Sandhya Sandip Suryanshi
|
1819002WL061174
|
Sandhya Sandip Suryanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413349
|
|
SANDHYA SANDEEP SURYANWANSHI
|
IDBI BANK(607095)
|
|
138
|
HADGAON
|
MH-19-002-097-001/315
(CHAKRI)
|
1819002000NRG24130220240649575
|
14/02/2024
|
puja umaji giri
|
1819002WL061174
|
puja umaji giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413353
|
|
MISS POOJA TUKARAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
139
|
HADGAON
|
MH-19-002-097-001/352
(CHAKRI)
|
1819002000NRG24130220240649421
|
14/02/2024
|
Avinash Prmeshor Suryvanshi
|
1819002WL061168
|
Avinash Prmeshor Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413243
|
|
MRS ASHVINA PARMESHWAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
HADGAON
|
MH-19-002-097-001/86
(CHAKRI)
|
1819002000NRG24130220240649424
|
14/02/2024
|
Savita Haridas Suryvanshi
|
1819002WL061168
|
Savita Haridas Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413355
|
|
MRS SAVITA HARIDAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
HADGAON
|
MH-19-002-097-001/86
(CHAKRI)
|
1819002000NRG24130220240649425
|
14/02/2024
|
Surekha Parmeshvar Suryanshi
|
1819002WL061168
|
Surekha Parmeshvar Suryanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413348
|
|
MRS SUREKHA ANANDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
HADGAON
|
MH-19-002-108-001/428
(WALKI KH)
|
1819002000NRG24130220240646266
|
14/02/2024
|
Balaji baburao Kadam
|
1819002WL060926
|
Balaji baburao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413352
|
|
BALAJIRAOBABURAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
143
|
HADGAON
|
MH-19-002-108-001/468
(WALKI KH)
|
1819002000NRG24130220240646269
|
14/02/2024
|
Pandurang Bhimrao Kadam
|
1819002WL060926
|
Pandurang Bhimrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413351
|
|
MR PANDURANG BHIMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
HADGAON
|
MH-19-002-108-001/468
(WALKI KH)
|
1819002000NRG24130220240646268
|
14/02/2024
|
Shobhabai Bhimrao Kadam
|
1819002WL060926
|
Shobhabai Bhimrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413350
|
|
Shobhabai Bhimrao Kadam
|
INDUSIND BANK(607189)
|
|
145
|
HADGAON
|
MH-19-002-108-001/547
(WALKI KH)
|
1819002000NRG24130220240646974
|
14/02/2024
|
Gangasagar Sudarshan Kadam
|
1819002WL060972
|
Gangasagar Sudarshan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413252
|
|
GANGASAGAR SUDARSHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HADGAON
|
MH-19-002-108-001/547
(WALKI KH)
|
1819002000NRG24130220240646973
|
14/02/2024
|
Sudharshan Keshav Kadam
|
1819002WL060972
|
Sudharshan Keshav Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413244
|
|
SUDARSHAN KESHAVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
147
|
HADGAON
|
MH-19-002-077-001/6
(PANGARI M)
|
1819002000NRG24140220240649873
|
14/02/2024
|
pruthvi satish
|
1819002WL061193
|
pruthvi satish
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413236
|
|
PRUTHAVI SATISH ADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
148
|
HADGAON
|
MH-19-002-022-001/119
(BELMANDAL)
|
1819002000NRG24140220240649935
|
14/02/2024
|
Swarupa Gajanan Tantre
|
1819002WL061201
|
Swarupa Gajanan Tantre
|
00741
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486413271
|
|
Swarupa Gajanan Tantre
|
IDFC BANK LIMITED(608117)
|
|
149
|
HADGAON
|
MH-19-002-022-001/124
(BELMANDAL)
|
1819002000NRG24140220240649936
|
14/02/2024
|
Govind Tantre
|
1819002WL061201
|
Govind Tantre
|
00741
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486413272
|
|
MR GOVIND ANANTRAO TANTRE
|
STATE BANK OF INDIA(508548)
|
|
150
|
HADGAON
|
MH-19-002-022-001/146
(BELMANDAL)
|
1819002000NRG24140220240649940
|
14/02/2024
|
Sulochana Tantre
|
1819002WL061201
|
Sulochana Tantre
|
00741
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486413345
|
|
MISS SULOCHANA UTTAMRAO TANTRE
|
STATE BANK OF INDIA(508548)
|
|
151
|
HADGAON
|
MH-19-002-022-001/146
(BELMANDAL)
|
1819002000NRG24140220240649939
|
14/02/2024
|
Uttamrao Tantre
|
1819002WL061201
|
Uttamrao Tantre
|
00741
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486413346
|
|
MR UTTAMRAO VAMANRAO TANTRE
|
STATE BANK OF INDIA(508548)
|
|
152
|
HADGAON
|
MH-19-002-074-001/349
(KOLI)
|
1819002000NRG24130220240649080
|
14/02/2024
|
suresh sambhaji bhujbal
|
1819002WL061152
|
suresh sambhaji bhujbal
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413274
|
|
SURESH SAMBHAJI BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HADGAON
|
MH-19-002-097-001/159
(CHAKRI)
|
1819002000NRG24130220240649567
|
14/02/2024
|
Ganpatrao Sheshrao Suryawanshi
|
1819002WL061174
|
Ganpatrao Sheshrao Suryawanshi
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413278
|
|
MR GANPAT SHESHERAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
HADGAON
|
MH-19-002-097-001/159
(CHAKRI)
|
1819002000NRG24130220240649568
|
14/02/2024
|
Mayabai Ganpat Survanshi
|
1819002WL061174
|
Mayabai Ganpat Survanshi
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413277
|
|
MRS MANDABAI GANPATRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
HADGAON
|
MH-19-002-097-001/181
(CHAKRI)
|
1819002000NRG24130220240649573
|
14/02/2024
|
Prati Gangadhar More
|
1819002WL061174
|
Prati Gangadhar More
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413276
|
|
PRITI GANGADHAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
156
|
HADGAON
|
MH-19-002-004-001/245
(MALZARA)
|
1819002000NRG24140220240654475
|
14/02/2024
|
champati vittal madne
|
1819002WL061517
|
champati vittal madne
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413377
|
|
Mr. CHAMPATRAO VITTHALRAO MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
HADGAON
|
MH-19-002-004-001/245
(MALZARA)
|
1819002000NRG24140220240654476
|
14/02/2024
|
sobhabai champati madne
|
1819002WL061517
|
sobhabai champati madne
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413376
|
|
Ms. SHOBHABAI CHAMPATRAO MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
HADGAON
|
MH-19-002-004-001/96
(MALZARA)
|
1819002000NRG24140220240654484
|
14/02/2024
|
Archana Santosh Murmure
|
1819002WL061517
|
Archana Santosh Murmure
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413372
|
|
Ms. ARCHANA SANTOSH MURMURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
HADGAON
|
MH-19-002-004-001/96
(MALZARA)
|
1819002000NRG24140220240654483
|
14/02/2024
|
Santosh Pandhrinath Murmure
|
1819002WL061517
|
Santosh Pandhrinath Murmure
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413311
|
|
MR SANTOSH PANDHARI MURMURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
160
|
HADGAON
|
MH-19-002-004-001/245
(MALZARA)
|
1819002000NRG24140220240654477
|
14/02/2024
|
Varsha Raju Madane
|
1819002WL061517
|
Varsha Raju Madane
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413375
|
|
Ms. VARSHA SHIVRAJ MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
HADGAON
|
MH-19-002-034-001/188
(BABHALI)
|
1819002000NRG24140220240649947
|
14/02/2024
|
kamal Ganesh Narwade
|
1819002WL061202
|
kamal Ganesh Narwade
|
1143
|
MAHG0004142
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486413364
|
|
MISS KAMAL GANESH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
162
|
HADGAON
|
MH-19-002-077-001/6
(PANGARI M)
|
1819002000NRG24140220240649874
|
14/02/2024
|
Nanda sachin ade
|
1819002WL061193
|
Nanda sachin ade
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413365
|
|
NANDA SACHIN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HADGAON
|
MH-19-002-108-001/468
(WALKI KH)
|
1819002000NRG24130220240646267
|
14/02/2024
|
Bhimrao Ramji Kadam
|
1819002WL060926
|
Bhimrao Ramji Kadam
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413371
|
|
BHIMRAORAMJIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
164
|
HADGAON
|
MH-19-002-074-001/257
(KOLI)
|
1819002000NRG24130220240649489
|
14/02/2024
|
Vinod shivajirao kadam
|
1819002WL061171
|
Vinod shivajirao kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413341
|
|
VINAYAK SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
HADGAON
|
MH-19-002-074-001/28
(KOLI)
|
1819002000NRG24130220240649492
|
14/02/2024
|
Bebi Kailash Marotrao
|
1819002WL061171
|
Bebi Kailash Marotrao
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413367
|
|
Ms. Bebi Kailas Bhujbal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
HADGAON
|
MH-19-002-074-001/28
(KOLI)
|
1819002000NRG24130220240649491
|
14/02/2024
|
Bhujbal Kailash Marotrao
|
1819002WL061171
|
Bhujbal Kailash Marotrao
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413374
|
|
Mr. Kailas Maroti Bhujbal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
HADGAON
|
MH-19-002-074-001/44
(KOLI)
|
1819002000NRG24130220240649493
|
14/02/2024
|
devidas rajaram jagtap
|
1819002WL061171
|
devidas rajaram jagtap
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413380
|
|
DEVIDAS RAJARAM JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
HADGAON
|
MH-19-002-074-001/44
(KOLI)
|
1819002000NRG24130220240649494
|
14/02/2024
|
Shantabai Devidas Jagtap
|
1819002WL061171
|
Shantabai Devidas Jagtap
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413379
|
|
Mrs. SHANTABAI DEVIDAS JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
HADGAON
|
MH-19-002-074-001/850
(KOLI)
|
1819002000NRG24130220240649112
|
14/02/2024
|
Manisha Nitesh Kshirsagar
|
1819002WL061154
|
Manisha Nitesh Kshirsagar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413229
|
|
Manisha Nitesh Kshisagar
|
IDFC BANK LIMITED(608117)
|
|
170
|
HADGAON
|
MH-19-002-074-001/850
(KOLI)
|
1819002000NRG24130220240649111
|
14/02/2024
|
Nitesh Nathuram Kshirsagar
|
1819002WL061154
|
Nitesh Nathuram Kshirsagar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413226
|
|
KSHIRSAGAR NITESHKUMAR NATHARAO
|
IDBI BANK(607095)
|
|
171
|
HADGAON
|
MH-19-002-074-001/950
(KOLI)
|
1819002000NRG24130220240649115
|
14/02/2024
|
Gajanan Natharav Kshirsagar
|
1819002WL061154
|
Gajanan Natharav Kshirsagar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413373
|
|
KSHIRSAGAR GAJANAN NATHRAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
172
|
HADGAON
|
MH-19-002-017-001/828
(YEWALI)
|
1819002000NRG24130220240647903
|
14/02/2024
|
Pallavi Pradeep Kadam
|
1819002WL061060
|
Pallavi Pradeep Kadam
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413227
|
|
Mrs. Pallavi Pradeep Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
HADGAON
|
MH-19-002-017-001/830
(YEWALI)
|
1819002000NRG24130220240647905
|
14/02/2024
|
KISHAN NAMDEV KADAM
|
1819002WL061060
|
KISHAN NAMDEV KADAM
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413366
|
|
MR KISHAN NAMDEVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
HADGAON
|
MH-19-002-120-001/276
(ASHTI)
|
1819002000NRG24130220240646173
|
14/02/2024
|
Balaji Bhilu Pawar
|
1819002WL060917
|
Balaji Bhilu Pawar
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413369
|
|
MR BALAJI BHIKU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
HADGAON
|
MH-19-002-120-001/276
(ASHTI)
|
1819002000NRG24130220240646171
|
14/02/2024
|
Bhilu Bhopa Pawar
|
1819002WL060917
|
Bhilu Bhopa Pawar
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413381
|
|
BHIKU BHOPA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
HADGAON
|
MH-19-002-120-001/276
(ASHTI)
|
1819002000NRG24130220240646174
|
14/02/2024
|
gajanan bhilu pawar
|
1819002WL060917
|
gajanan bhilu pawar
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413370
|
|
GAJANANBHIKUPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
177
|
HADGAON
|
MH-19-002-120-001/276
(ASHTI)
|
1819002000NRG24130220240646172
|
14/02/2024
|
Hirabai Bhilu Pawar
|
1819002WL060917
|
Hirabai Bhilu Pawar
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413225
|
|
HIRUBAI BHIKU PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
178
|
HADGAON
|
MH-19-002-032-001/239
(MARDAGA)
|
1819002000NRG24130220240649121
|
14/02/2024
|
gokarna tukaram kale
|
1819002WL061155
|
gokarna tukaram kale
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413340
|
|
GOKARNA TUKARAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
HADGAON
|
MH-19-002-032-001/377
(MARDAGA)
|
1819002000NRG24130220240649124
|
14/02/2024
|
rekha santosh kale
|
1819002WL061155
|
rekha santosh kale
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413368
|
|
Mrs. REKHA SANTOSH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
HADGAON
|
MH-19-002-032-001/449
(MARDAGA)
|
1819002000NRG24130220240649165
|
14/02/2024
|
sanjivani datta jadhav
|
1819002WL061159
|
sanjivani datta jadhav
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413230
|
|
JADHAV SANJIVANI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
HADGAON
|
MH-19-002-032-001/530
(MARDAGA)
|
1819002000NRG24130220240649224
|
14/02/2024
|
pandurang manohar patange
|
1819002WL061161
|
pandurang manohar patange
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413378
|
|
PANDURANGMANOHARPATANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
182
|
HADGAON
|
MH-19-002-032-001/534
(MARDAGA)
|
1819002000NRG24130220240649166
|
14/02/2024
|
vinshnu sahebrao aade
|
1819002WL061159
|
vinshnu sahebrao aade
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413231
|
|
Mr. Vishnu Sahebrao Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
HADGAON
|
MH-19-002-032-001/585
(MARDAGA)
|
1819002000NRG24130220240649129
|
14/02/2024
|
dayanand khushal kale
|
1819002WL061155
|
dayanand khushal kale
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413228
|
|
DYAANADKHUSHALKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
184
|
HADGAON
|
MH-19-002-032-001/585
(MARDAGA)
|
1819002000NRG24130220240649130
|
14/02/2024
|
vanita dayanand kale
|
1819002WL061155
|
vanita dayanand kale
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413304
|
|
Mrs. VANITA DAYANAND KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
HADGAON
|
MH-19-002-032-001/586
(MARDAGA)
|
1819002000NRG24130220240649132
|
14/02/2024
|
mankarnabai khushalrao kale
|
1819002WL061155
|
mankarnabai khushalrao kale
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413312
|
|
MANKARNABAI KHUSHALRAO KALE
|
IDBI BANK(607095)
|
|
186
|
HADGAON
|
MH-19-002-032-001/589
(MARDAGA)
|
1819002000NRG24130220240649169
|
14/02/2024
|
ankush uttamrao aade
|
1819002WL061159
|
ankush uttamrao aade
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413232
|
|
AADE ANKUSH UATTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
HADGAON
|
MH-19-002-032-001/589
(MARDAGA)
|
1819002000NRG24130220240649170
|
14/02/2024
|
kalpana Ankussh AAde
|
1819002WL061159
|
kalpana Ankussh AAde
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413233
|
|
Mrs. Kalpana Ankush Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
188
|
HADGAON
|
MH-19-002-016-001/126
(WADGAON BK)
|
1819002000NRG24130220240648108
|
14/02/2024
|
Punjaram Namdev Pawar
|
1819002WL061073
|
Punjaram Namdev Pawar
|
400001
|
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413234
|
|
PUNJARAM NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HADGAON
|
MH-19-002-016-001/126
(WADGAON BK)
|
1819002000NRG24130220240648109
|
14/02/2024
|
Sudam Punjaram pawar
|
1819002WL061073
|
Sudam Punjaram pawar
|
400001
|
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413235
|
|
MR SUDAM PUNJRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
HADGAON
|
MH-19-002-044-001/336
(AMBALA)
|
1819002000NRG24140220240654530
|
14/02/2024
|
hiraman ganpat ranvivar
|
1819002WL061523
|
hiraman ganpat ranvivar
|
400001
|
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413382
|
|
MR HIRAMAN GANPAT RANVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303576
|
303576
|
|
|
|
|
|
|
|