|
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-19-002-124-001/1115
(CHORAMBA (NA))
|
1819002000NRG24070620230081755
|
07/06/2023
|
Rameshwar Jagantah Kanode
|
1819002WL006165
|
Rameshwar Jagantah Kanode
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230041029
|
|
Mr. Rameshwar Jagannath Kanode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-097-001/218
(CHAKRI)
|
1819002000NRG24070620230077854
|
07/06/2023
|
ACHYUTA PANJABRAO MIRASE
|
1819002WL005951
|
ACHYUTA PANJABRAO MIRASE
|
00114
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230040949
|
|
MR ACHUT PUNJARAM MIRASE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HADGAON
|
MH-19-002-124-001/21
(CHORAMBA (NA))
|
1819002000NRG24070620230081698
|
07/06/2023
|
Rekha Malsakant Fuleboinwad
|
1819002WL006159
|
Rekha Malsakant Fuleboinwad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040943
|
|
Ms. REKHA MHALASAKANT FULEBOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
HADGAON
|
MH-19-002-124-001/221
(CHORAMBA (NA))
|
1819002124NRG24070620230081786
|
07/06/2023
|
Gajanan Subhashrao Landge
|
1819002WL006167
|
Gajanan Subhashrao Landge
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040937
|
|
GAJANANSUBHASHRAOLANDAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
HADGAON
|
MH-19-002-124-001/786
(CHORAMBA (NA))
|
1819002000NRG24070620230081702
|
07/06/2023
|
pundlik goapl baiganwad
|
1819002WL006159
|
pundlik goapl baiganwad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040939
|
|
Mr. Pundlik Gopalrao Bainganwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
HADGAON
|
MH-19-002-124-001/928
(CHORAMBA (NA))
|
1819002000NRG24070620230081762
|
07/06/2023
|
veyankat Balasaheb Kalyankar
|
1819002WL006165
|
veyankat Balasaheb Kalyankar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040938
|
|
Mr. Vyankatrao Balasaheb Kalyankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
HADGAON
|
MH-19-002-124-001/929
(CHORAMBA (NA))
|
1819002000NRG24070620230081763
|
07/06/2023
|
Hanumatnrao Balasaheb Kalyankar
|
1819002WL006165
|
Hanumatnrao Balasaheb Kalyankar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040940
|
|
HANMANT BALASAHEB KALYANKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
8
|
HADGAON
|
MH-19-002-012-001/224
(UNCHEGAON KH)
|
1819002000NRG24070620230080293
|
07/06/2023
|
Sagarbai Sambhaji Shinde
|
1819002WL006079
|
Sagarbai Sambhaji Shinde
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040924
|
|
SAGARBAI SAMBHAJI SHINDE
|
IDBI BANK(607095)
|
|
9
|
HADGAON
|
MH-19-002-062-001/155
(MHATALA)
|
1819002000NRG24070620230081393
|
07/06/2023
|
Savitrabai Shibaji Dhangare
|
1819002WL006134
|
Savitrabai Shibaji Dhangare
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040926
|
|
SAVITRIBAI SHIVAJI DHANGAR
|
IDBI BANK(607095)
|
|
10
|
HADGAON
|
MH-19-002-062-001/159
(MHATALA)
|
1819002000NRG24070620230081395
|
07/06/2023
|
Lakshimibai Madhukar Kale
|
1819002WL006134
|
Lakshimibai Madhukar Kale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040932
|
|
LAXMIBAI MADHUKAR KALE
|
IDBI BANK(607095)
|
|
11
|
HADGAON
|
MH-19-002-062-001/159
(MHATALA)
|
1819002000NRG24070620230081394
|
07/06/2023
|
Madhukar Ambadas Kale
|
1819002WL006134
|
Madhukar Ambadas Kale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040979
|
|
MADHUKARAMBADASKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
HADGAON
|
MH-19-002-062-001/36
(MHATALA)
|
1819002000NRG24070620230081396
|
07/06/2023
|
Balaji Bhimrao Kalekar
|
1819002WL006134
|
Balaji Bhimrao Kalekar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040925
|
|
BALAJI BHIMRAO KOLEKAR
|
IDBI BANK(607095)
|
|
13
|
HADGAON
|
MH-19-002-062-001/36
(MHATALA)
|
1819002000NRG24070620230081397
|
07/06/2023
|
Sakhubai balaji Kolekar
|
1819002WL006134
|
Sakhubai balaji Kolekar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040928
|
|
SAKHUBAI BALAJI KOLEKAR
|
IDBI BANK(607095)
|
|
14
|
HADGAON
|
MH-19-002-062-001/366
(MHATALA)
|
1819002000NRG24070620230081399
|
07/06/2023
|
Anjali ramkishan chandravanshii
|
1819002WL006134
|
Anjali ramkishan chandravanshii
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040929
|
|
ANJALI RAMKISHAN CHANDRAWANSHI
|
IDBI BANK(607095)
|
|
15
|
HADGAON
|
MH-19-002-062-001/9
(MHATALA)
|
1819002000NRG24070620230081400
|
07/06/2023
|
Kailash Ram Narwade
|
1819002WL006134
|
Kailash Ram Narwade
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040977
|
|
NARWADE KAILAS RAMRAO
|
IDBI BANK(607095)
|
|
16
|
HADGAON
|
MH-19-002-062-001/9
(MHATALA)
|
1819002000NRG24070620230081401
|
07/06/2023
|
Sangita Kailash Narwade
|
1819002WL006134
|
Sangita Kailash Narwade
|
00165
|
IBKL0000580
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
A164230040978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
HADGAON
|
MH-19-002-097-001/136
(CHAKRI)
|
1819002000NRG24070620230077649
|
07/06/2023
|
Sadhna Bhagvan Paikrao
|
1819002WL005927
|
Sadhna Bhagvan Paikrao
|
00165
|
IBKL0000580
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230040930
|
|
SADHANA BHAGVAN PAIKRAO
|
IDBI BANK(607095)
|
|
18
|
HADGAON
|
MH-19-002-097-001/173
(CHAKRI)
|
1819002000NRG24070620230077657
|
07/06/2023
|
Sushma Gajanan Tamsakar
|
1819002WL005929
|
Sushma Gajanan Tamsakar
|
00165
|
IBKL0000580
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230040931
|
|
SUSHMA GAJANAN TAMASKAR
|
IDBI BANK(607095)
|
|
19
|
HADGAON
|
MH-19-002-097-001/181
(CHAKRI)
|
1819002000NRG24070620230080894
|
07/06/2023
|
ashabai dharrao more
|
1819002WL006108
|
ashabai dharrao more
|
00165
|
IBKL0000580
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230040923
|
|
MORE ASHATAI DHARARAV
|
IDBI BANK(607095)
|
|
20
|
HADGAON
|
MH-19-002-097-001/181
(CHAKRI)
|
1819002000NRG24070620230080895
|
07/06/2023
|
Gangadhar Dharrav More
|
1819002WL006108
|
Gangadhar Dharrav More
|
00165
|
IBKL0000580
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230040927
|
|
GANGADHAR DHARRAO MORE
|
IDBI BANK(607095)
|
|
21
|
HADGAON
|
MH-19-002-097-001/194
(CHAKRI)
|
1819002000NRG24070620230080897
|
07/06/2023
|
Ramrao Chimnaji More
|
1819002WL006108
|
Ramrao Chimnaji More
|
00165
|
IBKL0000580
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230040981
|
|
RAMARAV CHIMANAJI MORE
|
IDBI BANK(607095)
|
|
22
|
HADGAON
|
MH-19-002-097-001/309
(CHAKRI)
|
1819002000NRG24070620230077787
|
07/06/2023
|
Dnyaneshwar Yadhavrao Sueyavanshi
|
1819002WL005940
|
Dnyaneshwar Yadhavrao Sueyavanshi
|
00165
|
IBKL0000580
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230040922
|
|
DNYNESHWAR YADAVRAO SURYANWANSHI
|
IDBI BANK(607095)
|
|
23
|
HADGAON
|
MH-19-002-097-001/316
(CHAKRI)
|
1819002000NRG24070620230077788
|
07/06/2023
|
Gokarna Pandurang Suryvanshi
|
1819002WL005940
|
Gokarna Pandurang Suryvanshi
|
00165
|
IBKL0000580
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230040934
|
|
GOKARNA PANDURANG SURYAWANSHI
|
IDBI BANK(607095)
|
|
24
|
HADGAON
|
MH-19-002-097-001/61
(CHAKRI)
|
1819002000NRG24070620230077652
|
07/06/2023
|
Shesherao Kondaba Wadhave
|
1819002WL005927
|
Shesherao Kondaba Wadhave
|
00165
|
IBKL0000580
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230040933
|
|
SHESHARAO KONDABA VADHAVE
|
IDBI BANK(607095)
|
|
25
|
HADGAON
|
MH-19-002-097-001/83
(CHAKRI)
|
1819002000NRG24070620230080907
|
07/06/2023
|
Bapurao Kondaba Wadhve
|
1819002WL006110
|
Bapurao Kondaba Wadhve
|
00165
|
IBKL0000580
|
1911
|
1911
|
Rejected
|
13/06/2023
|
|
A164230040980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
26
|
HADGAON
|
MH-19-002-077-001/31
(PANGARI M)
|
1819002000NRG24070620230081739
|
07/06/2023
|
VASANT DIPLA RATHOD
|
1819002WL006162
|
VASANT DIPLA RATHOD
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230040863
|
|
MR VASANT DIPALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
27
|
HADGAON
|
MH-19-002-017-001/255
(YEWALI)
|
1819002000NRG24070620230081597
|
07/06/2023
|
Bsavantrao adrao Walake
|
1819002WL006148
|
Bsavantrao adrao Walake
|
00415
|
SBIN0002158
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
A164230040956
|
|
MR BASWANTRAO ANANDRAO WALKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HADGAON
|
MH-19-002-017-001/574
(YEWALI)
|
1819002000NRG24070620230081599
|
07/06/2023
|
Omprkash Ramchandr Jadhav
|
1819002WL006148
|
Omprkash Ramchandr Jadhav
|
00415
|
SBIN0002158
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
A164230040957
|
|
MR OMPRAKASH RAMCHANDR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
29
|
HADGAON
|
MH-19-002-124-001/999
(CHORAMBA (NA))
|
1819002000NRG24070620230081764
|
07/06/2023
|
Sadhashiv Baburao Kasture
|
1819002WL006165
|
Sadhashiv Baburao Kasture
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040955
|
|
Mr. SADASHIV BABURAO KASTURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
HADGAON
|
MH-19-002-012-001/217
(UNCHEGAON KH)
|
1819002000NRG24070620230080287
|
07/06/2023
|
Ram Shesherao Shinde
|
1819002WL006079
|
Ram Shesherao Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040969
|
|
MR RAM SHESHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
HADGAON
|
MH-19-002-012-001/217
(UNCHEGAON KH)
|
1819002000NRG24070620230080286
|
07/06/2023
|
Sanhita Sheshera Shinde
|
1819002WL006079
|
Sanhita Sheshera Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040961
|
|
MRS SANGITA SHESHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
HADGAON
|
MH-19-002-012-001/217
(UNCHEGAON KH)
|
1819002000NRG24070620230080285
|
07/06/2023
|
Shesherao Yadvrao Shinde
|
1819002WL006079
|
Shesherao Yadvrao Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040962
|
|
MR SHESHRAO YADAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HADGAON
|
MH-19-002-049-001/164
(DORALI)
|
1819002000NRG24070620230081721
|
07/06/2023
|
Sarita Balaji Solanke
|
1819002WL006161
|
Sarita Balaji Solanke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040960
|
|
MRS SARITA BALAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HADGAON
|
MH-19-002-049-001/165
(DORALI)
|
1819002000NRG24070620230081722
|
07/06/2023
|
Gajanan shankar solnke
|
1819002WL006161
|
Gajanan shankar solnke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040983
|
|
MR GAJANAND SHANKARRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HADGAON
|
MH-19-002-049-001/20
(DORALI)
|
1819002000NRG24070620230081724
|
07/06/2023
|
Kantabai shivaji jarnde
|
1819002WL006161
|
Kantabai shivaji jarnde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040958
|
|
KANTABAI SHIVAJI JARNDE
|
ICICI BANK LTD(508534)
|
|
36
|
HADGAON
|
MH-19-002-049-001/222
(DORALI)
|
1819002000NRG24070620230081725
|
07/06/2023
|
Sarswati Ramrao Gadekar
|
1819002WL006161
|
Sarswati Ramrao Gadekar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040992
|
|
MRS SARASWATIBAI RAMRAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
HADGAON
|
MH-19-002-049-001/224
(DORALI)
|
1819002000NRG24070620230081726
|
07/06/2023
|
Pandurang Jarande
|
1819002WL006161
|
Pandurang Jarande
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040989
|
|
MR PANDURANG KHANDUJI JARANDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
HADGAON
|
MH-19-002-049-001/224
(DORALI)
|
1819002000NRG24070620230081727
|
07/06/2023
|
Prtima Pandurang jarande
|
1819002WL006161
|
Prtima Pandurang jarande
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040975
|
|
MRS PRATIBHA PANDURANG JARNDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HADGAON
|
MH-19-002-049-001/556
(DORALI)
|
1819002000NRG24070620230081731
|
07/06/2023
|
Vandana Dattarao Solnke
|
1819002WL006161
|
Vandana Dattarao Solnke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040987
|
|
MRS VANDANA DATTARAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
HADGAON
|
MH-19-002-049-001/557
(DORALI)
|
1819002000NRG24070620230081732
|
07/06/2023
|
Sunita Ganeshrao Jarande
|
1819002WL006161
|
Sunita Ganeshrao Jarande
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040959
|
|
MRS SUNOTA GANESHRAO JARNDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
HADGAON
|
MH-19-002-062-001/366
(MHATALA)
|
1819002000NRG24070620230081398
|
07/06/2023
|
Ramkishan motiram Chandravanshi
|
1819002WL006134
|
Ramkishan motiram Chandravanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040970
|
|
MR RAMKISHAN MOTIRAM CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HADGAON
|
MH-19-002-074-001/500
(KOLI)
|
1819002000NRG24070620230077570
|
07/06/2023
|
baliram arjun paikrao
|
1819002WL005921
|
baliram arjun paikrao
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040964
|
|
MR DEVANAND ARJUN PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
HADGAON
|
MH-19-002-074-001/500
(KOLI)
|
1819002000NRG24070620230077571
|
07/06/2023
|
divya baliram paikrao
|
1819002WL005921
|
divya baliram paikrao
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040965
|
|
MRS DIVYA BALIRAM PAIKERAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
HADGAON
|
MH-19-002-077-001/349
(PANGARI M)
|
1819002000NRG24070620230081741
|
07/06/2023
|
rohidas vasant rathod
|
1819002WL006162
|
rohidas vasant rathod
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230040974
|
|
MR ROHIDAS VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
HADGAON
|
MH-19-002-077-001/4
(PANGARI M)
|
1819002000NRG24070620230081743
|
07/06/2023
|
Premilabai indal ade
|
1819002WL006162
|
Premilabai indal ade
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230040972
|
|
MRS PRAMILA INDAL ADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HADGAON
|
MH-19-002-097-001/173
(CHAKRI)
|
1819002000NRG24070620230077656
|
07/06/2023
|
Gajanan Vishvanath Tamsakar
|
1819002WL005929
|
Gajanan Vishvanath Tamsakar
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230041027
|
|
GAJANAN VISHRWANATH TAMASAKAR
|
IDBI BANK(607095)
|
|
47
|
HADGAON
|
MH-19-002-097-001/323
(CHAKRI)
|
1819002000NRG24070620230077658
|
07/06/2023
|
Ashwani devanand suryavanshi
|
1819002WL005929
|
Ashwani devanand suryavanshi
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230040963
|
|
MRS ASHWINI DEVANAND SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HADGAON
|
MH-19-002-097-001/396
(CHAKRI)
|
1819002000NRG24070620230077650
|
07/06/2023
|
Rahul Sahebrao Padghane
|
1819002WL005927
|
Rahul Sahebrao Padghane
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230040973
|
|
MR RAHUL SAHEBRAO PADGHANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
HADGAON
|
MH-19-002-097-001/90
(CHAKRI)
|
1819002000NRG24070620230080908
|
07/06/2023
|
Madhav Dharba Dhule
|
1819002WL006110
|
Madhav Dharba Dhule
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230040967
|
|
MR MADHAV DHARBA DHULE
|
STATE BANK OF INDIA(508548)
|
|
50
|
HADGAON
|
MH-19-002-097-001/91
(CHAKRI)
|
1819002000NRG24070620230080909
|
07/06/2023
|
Anita Viroba Dhule
|
1819002WL006110
|
Anita Viroba Dhule
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230040966
|
|
MRS ANITA BIRU DHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35787
|
35787
|
|
|
|
|
|
|
|
|
51
|
HADGAON
|
MH-19-002-016-001/135
(WADGAON BK)
|
1819002000NRG24070620230081649
|
07/06/2023
|
Balaji Sadashiv Wathore
|
1819002WL006154
|
Balaji Sadashiv Wathore
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040996
|
|
MR BALAJI SADSHIV VATHORE
|
STATE BANK OF INDIA(508548)
|
|
52
|
HADGAON
|
MH-19-002-016-001/204
(WADGAON BK)
|
1819002000NRG24070620230081645
|
07/06/2023
|
Ramchandr Shnkar Chavan
|
1819002WL006153
|
Ramchandr Shnkar Chavan
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040954
|
|
MR RAMCHANDRA SHANKARRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
HADGAON
|
MH-19-002-016-001/26
(WADGAON BK)
|
1819002000NRG24070620230081651
|
07/06/2023
|
Mahanada Suresh Gajbhare
|
1819002WL006154
|
Mahanada Suresh Gajbhare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040997
|
|
MRS MAHANNADA SURESH GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
HADGAON
|
MH-19-002-016-001/26
(WADGAON BK)
|
1819002000NRG24070620230081650
|
07/06/2023
|
SURESH GANGARAM GAJBHARE
|
1819002WL006154
|
SURESH GANGARAM GAJBHARE
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230041025
|
|
GAJBHARE SURESH GANGARAM
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
55
|
HADGAON
|
MH-19-002-016-001/40
(WADGAON BK)
|
1819002000NRG24070620230081652
|
07/06/2023
|
Bharatbai Bhimrao Kambale
|
1819002WL006154
|
Bharatbai Bhimrao Kambale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040998
|
|
MRS BHARATBAI BHIMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
HADGAON
|
MH-19-002-016-001/76
(WADGAON BK)
|
1819002000NRG24070620230081648
|
07/06/2023
|
sushila waghoji maske
|
1819002WL006153
|
sushila waghoji maske
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040994
|
|
MRS SUSHILABAI WAGHU MASKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
HADGAON
|
MH-19-002-049-001/20
(DORALI)
|
1819002000NRG24070620230081723
|
07/06/2023
|
Shivaji Haribhau Jarande
|
1819002WL006161
|
Shivaji Haribhau Jarande
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230041026
|
|
SHEVAJE HARDBHAU JARADY
|
ICICI BANK LTD(508534)
|
|
58
|
HADGAON
|
MH-19-002-049-001/558
(DORALI)
|
1819002000NRG24070620230081733
|
07/06/2023
|
Gangadhar Sambaji Babhale
|
1819002WL006161
|
Gangadhar Sambaji Babhale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040990
|
|
MR GANGADHAR SAMBHAJI BABHALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
HADGAON
|
MH-19-002-123-001/107
(PIMPALGAON)
|
1819002000NRG24070620230081510
|
07/06/2023
|
Haridas Digambar Wakode
|
1819002WL006142
|
Haridas Digambar Wakode
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230040988
|
|
MR HARIDAS DIGAMBAR WAKODE
|
STATE BANK OF INDIA(508548)
|
|
60
|
HADGAON
|
MH-19-002-123-001/107
(PIMPALGAON)
|
1819002000NRG24070620230081511
|
07/06/2023
|
Ushabai haridas Wakode
|
1819002WL006142
|
Ushabai haridas Wakode
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230040986
|
|
MRS USHABAI HARIDAS WAKODE
|
STATE BANK OF INDIA(508548)
|
|
61
|
HADGAON
|
MH-19-002-123-001/121
(PIMPALGAON)
|
1819002000NRG24070620230081512
|
07/06/2023
|
digambar hari wakode
|
1819002WL006142
|
digambar hari wakode
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230040984
|
|
MR DIGAMBAR HARI WAKODE
|
STATE BANK OF INDIA(508548)
|
|
62
|
HADGAON
|
MH-19-002-123-001/121
(PIMPALGAON)
|
1819002000NRG24070620230081513
|
07/06/2023
|
subhadrabai digamnbar wakode
|
1819002WL006142
|
subhadrabai digamnbar wakode
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230040971
|
|
MRS SUBUDRABAI DIGAMBAR WAKODE
|
STATE BANK OF INDIA(508548)
|
|
63
|
HADGAON
|
MH-19-002-123-001/122
(PIMPALGAON)
|
1819002000NRG24070620230081515
|
07/06/2023
|
Nirmala Ram Jadhav
|
1819002WL006142
|
Nirmala Ram Jadhav
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230040993
|
|
JADHAVENIRMALABAIRAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
64
|
HADGAON
|
MH-19-002-123-001/122
(PIMPALGAON)
|
1819002000NRG24070620230081514
|
07/06/2023
|
Ram Shankar Jadhav
|
1819002WL006142
|
Ram Shankar Jadhav
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230040982
|
|
MR RAMA SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
HADGAON
|
MH-19-002-123-001/165
(PIMPALGAON)
|
1819002000NRG24070620230081516
|
07/06/2023
|
Narayan Sheshrao Pellewad
|
1819002WL006142
|
Narayan Sheshrao Pellewad
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230040985
|
|
MR NARAYAN SHESHERAO PALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
HADGAON
|
MH-19-002-123-001/256
(PIMPALGAON)
|
1819002000NRG24070620230081517
|
07/06/2023
|
mahadu sakharam chavhan
|
1819002WL006142
|
mahadu sakharam chavhan
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230040991
|
|
MR MADHAV SAKHARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
HADGAON
|
MH-19-002-123-001/400
(PIMPALGAON)
|
1819002000NRG24070620230081518
|
07/06/2023
|
Tanaji Sugram Subrwad
|
1819002WL006142
|
Tanaji Sugram Subrwad
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230040995
|
|
MR TANAJI SUGRAM SUBBARWAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
HADGAON
|
MH-19-002-123-001/91
(PIMPALGAON)
|
1819002000NRG24070620230081520
|
07/06/2023
|
Laxmibai Maroti Dhanslwad
|
1819002WL006142
|
Laxmibai Maroti Dhanslwad
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230040968
|
|
MRS LAXMIBAI MAROTI DHAMSALWAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
HADGAON
|
MH-19-002-123-001/91
(PIMPALGAON)
|
1819002000NRG24070620230081519
|
07/06/2023
|
Maroti Ganpati Dhamsalwad
|
1819002WL006142
|
Maroti Ganpati Dhamsalwad
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230040999
|
|
MR MAROTI GANPATI DHAMSALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31254
|
31254
|
|
|
|
|
|
|
|
|
70
|
HADGAON
|
MH-19-002-049-001/164
(DORALI)
|
1819002000NRG24070620230081720
|
07/06/2023
|
Balaji Shnakrao Solanke
|
1819002WL006161
|
Balaji Shnakrao Solanke
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040936
|
|
MR BALAJI SHANKARRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
HADGAON
|
MH-19-002-097-001/339
(CHAKRI)
|
1819002000NRG24070620230077732
|
07/06/2023
|
joyati vhandakant hanawate
|
1819002WL005932
|
joyati vhandakant hanawate
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040935
|
|
JYOTI CHANDRAKANT HANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
72
|
HADGAON
|
MH-19-002-012-001/101
(UNCHEGAON KH)
|
1819002000NRG24070620230080270
|
07/06/2023
|
vandana baliram shinde
|
1819002WL006079
|
vandana baliram shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040900
|
|
MRS VANDANA BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
HADGAON
|
MH-19-002-012-001/112
(UNCHEGAON KH)
|
1819002000NRG24070620230080272
|
07/06/2023
|
Amol Shankarrao Shinde
|
1819002WL006079
|
Amol Shankarrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040876
|
|
AMOLSHANKARRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
74
|
HADGAON
|
MH-19-002-012-001/112
(UNCHEGAON KH)
|
1819002000NRG24070620230080271
|
07/06/2023
|
Narayan Shankarrao Shinde
|
1819002WL006079
|
Narayan Shankarrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040919
|
|
MR NARAYAN SHANKARRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
HADGAON
|
MH-19-002-012-001/120
(UNCHEGAON KH)
|
1819002000NRG24070620230080274
|
07/06/2023
|
Ramesh Shitaram helgand
|
1819002WL006079
|
Ramesh Shitaram helgand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040870
|
|
Mr. RAMESH SITARAM HELGAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
HADGAON
|
MH-19-002-012-001/129
(UNCHEGAON KH)
|
1819002000NRG24070620230080276
|
07/06/2023
|
Madhukar Sambhaji Chavan
|
1819002WL006079
|
Madhukar Sambhaji Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040908
|
|
Mr. MADHUKAR SAMBHAJI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
HADGAON
|
MH-19-002-012-001/16
(UNCHEGAON KH)
|
1819002000NRG24070620230080279
|
07/06/2023
|
Anusya Rohidas Shinde
|
1819002WL006079
|
Anusya Rohidas Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040879
|
|
MRS ANUSAYABAI ROHIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
HADGAON
|
MH-19-002-012-001/16
(UNCHEGAON KH)
|
1819002000NRG24070620230080278
|
07/06/2023
|
Rohidas Nathu Shinde
|
1819002WL006079
|
Rohidas Nathu Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040880
|
|
Mr. ROHIDAS NATHU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
HADGAON
|
MH-19-002-012-001/200
(UNCHEGAON KH)
|
1819002000NRG24070620230080281
|
07/06/2023
|
mangal ganesh shinde
|
1819002WL006079
|
mangal ganesh shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040907
|
|
Mr. Mangal Ganesh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
HADGAON
|
MH-19-002-012-001/206
(UNCHEGAON KH)
|
1819002000NRG24070620230080283
|
07/06/2023
|
Rukhmibai Shivaji Shinde
|
1819002WL006079
|
Rukhmibai Shivaji Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040882
|
|
MRS RUKMINABAI SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
HADGAON
|
MH-19-002-012-001/206
(UNCHEGAON KH)
|
1819002000NRG24070620230080282
|
07/06/2023
|
Shivaji Dattrao Shinde
|
1819002WL006079
|
Shivaji Dattrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040871
|
|
SHIVAJIDATTASHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
82
|
HADGAON
|
MH-19-002-012-001/215
(UNCHEGAON KH)
|
1819002000NRG24070620230080284
|
07/06/2023
|
samadhan panjab shinde
|
1819002WL006079
|
samadhan panjab shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040892
|
|
SAMADHANPANJABRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
83
|
HADGAON
|
MH-19-002-012-001/220
(UNCHEGAON KH)
|
1819002000NRG24070620230080288
|
07/06/2023
|
santosh prabhu shinde
|
1819002WL006079
|
santosh prabhu shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040886
|
|
MR SANTOSH PRABHU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
HADGAON
|
MH-19-002-012-001/221
(UNCHEGAON KH)
|
1819002000NRG24070620230080291
|
07/06/2023
|
dipali raju shinde
|
1819002WL006079
|
dipali raju shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040887
|
|
DIPALIRAJUSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
85
|
HADGAON
|
MH-19-002-012-001/224
(UNCHEGAON KH)
|
1819002000NRG24070620230080294
|
07/06/2023
|
anil sambhaji shinde
|
1819002WL006079
|
anil sambhaji shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040885
|
|
ANIL SAMBHAJI SHINDE
|
IDBI BANK(607095)
|
|
86
|
HADGAON
|
MH-19-002-012-001/225
(UNCHEGAON KH)
|
1819002000NRG24070620230080295
|
07/06/2023
|
avdhut ganpat shinde
|
1819002WL006079
|
avdhut ganpat shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040899
|
|
MR AVADHUT GANPATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
HADGAON
|
MH-19-002-012-001/226
(UNCHEGAON KH)
|
1819002000NRG24070620230080297
|
07/06/2023
|
Gajanan Shankar shinde
|
1819002WL006079
|
Gajanan Shankar shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040891
|
|
GAJANANSHANKARSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
HADGAON
|
MH-19-002-012-001/228
(UNCHEGAON KH)
|
1819002000NRG24070620230080298
|
07/06/2023
|
pandurang bajirao shinde
|
1819002WL006079
|
pandurang bajirao shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040902
|
|
MR PANDURANG BAJIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
HADGAON
|
MH-19-002-012-001/230
(UNCHEGAON KH)
|
1819002000NRG24070620230080300
|
07/06/2023
|
gajanan datta hivrale
|
1819002WL006079
|
gajanan datta hivrale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040893
|
|
Mr. Gajanan Dattarao Hivarale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
HADGAON
|
MH-19-002-012-001/230
(UNCHEGAON KH)
|
1819002000NRG24070620230080301
|
07/06/2023
|
rekha gajanan hivrale
|
1819002WL006079
|
rekha gajanan hivrale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040897
|
|
MRS REKHA GAJANAN HIVRALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
HADGAON
|
MH-19-002-012-001/231
(UNCHEGAON KH)
|
1819002000NRG24070620230080303
|
07/06/2023
|
laxmibai vijay hivrale
|
1819002WL006079
|
laxmibai vijay hivrale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040895
|
|
MRS LAXMIBAI VIJAY HIVRALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
HADGAON
|
MH-19-002-012-001/231
(UNCHEGAON KH)
|
1819002000NRG24070620230080302
|
07/06/2023
|
vijay dattrao hivrale
|
1819002WL006079
|
vijay dattrao hivrale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040894
|
|
MR VIJAY DATTARAO HIVRALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
HADGAON
|
MH-19-002-012-001/232
(UNCHEGAON KH)
|
1819002000NRG24070620230080304
|
07/06/2023
|
ganesh pandurang shinde
|
1819002WL006079
|
ganesh pandurang shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040904
|
|
GANESH PANDURANG SHINDE
|
IDBI BANK(607095)
|
|
94
|
HADGAON
|
MH-19-002-012-001/233
(UNCHEGAON KH)
|
1819002000NRG24070620230080305
|
07/06/2023
|
sunil laxman shinde
|
1819002WL006079
|
sunil laxman shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040903
|
|
SUNILLAXMANSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
95
|
HADGAON
|
MH-19-002-012-001/235
(UNCHEGAON KH)
|
1819002000NRG24070620230080306
|
07/06/2023
|
sumitra pandurang kokate
|
1819002WL006079
|
sumitra pandurang kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040896
|
|
SUMITRA PANDURANG KOKATE
|
IDBI BANK(607095)
|
|
96
|
HADGAON
|
MH-19-002-012-001/237
(UNCHEGAON KH)
|
1819002000NRG24070620230080307
|
07/06/2023
|
digambr ganpat shinde
|
1819002WL006079
|
digambr ganpat shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040889
|
|
DIGAMBARGANAPATSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
97
|
HADGAON
|
MH-19-002-012-001/237
(UNCHEGAON KH)
|
1819002000NRG24070620230080308
|
07/06/2023
|
vidhya digambr shinde
|
1819002WL006079
|
vidhya digambr shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040890
|
|
VIDHYADIGAMBARSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
98
|
HADGAON
|
MH-19-002-012-001/238
(UNCHEGAON KH)
|
1819002000NRG24070620230080309
|
07/06/2023
|
Balaji Ramrao shinde
|
1819002WL006079
|
Balaji Ramrao shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040888
|
|
Mr. BALAJI RAMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
HADGAON
|
MH-19-002-012-001/28
(UNCHEGAON KH)
|
1819002000NRG24070620230080310
|
07/06/2023
|
Balaji Bajirao shinde
|
1819002WL006079
|
Balaji Bajirao shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040872
|
|
MR BALAJI BAJIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
HADGAON
|
MH-19-002-012-001/40
(UNCHEGAON KH)
|
1819002000NRG24070620230080311
|
07/06/2023
|
Gajanan Laxman Shinde
|
1819002WL006079
|
Gajanan Laxman Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040875
|
|
MR GAJANAN LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
HADGAON
|
MH-19-002-012-001/42
(UNCHEGAON KH)
|
1819002000NRG24070620230080313
|
07/06/2023
|
Datta Gunaji Bhosle
|
1819002WL006079
|
Datta Gunaji Bhosle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040898
|
|
MR DATTA GUNAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
HADGAON
|
MH-19-002-012-001/53
(UNCHEGAON KH)
|
1819002000NRG24070620230080314
|
07/06/2023
|
shivaji dattarao shinde
|
1819002WL006079
|
shivaji dattarao shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040901
|
|
MR SHIVAJI DATTARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
HADGAON
|
MH-19-002-012-001/62
(UNCHEGAON KH)
|
1819002000NRG24070620230080316
|
07/06/2023
|
Sambha Nivarti Shinde
|
1819002WL006079
|
Sambha Nivarti Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040881
|
|
SAMBHAJI NIVRITTHI SHINDE
|
IDBI BANK(607095)
|
|
104
|
HADGAON
|
MH-19-002-012-001/63
(UNCHEGAON KH)
|
1819002000NRG24070620230080317
|
07/06/2023
|
Ramrao Ganesh chandrawanshi
|
1819002WL006079
|
Ramrao Ganesh chandrawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040883
|
|
RAMRAOGANESHRAOCHANDRWASHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
105
|
HADGAON
|
MH-19-002-012-001/67
(UNCHEGAON KH)
|
1819002000NRG24070620230080320
|
07/06/2023
|
anusaya bhagvan wankhede
|
1819002WL006079
|
anusaya bhagvan wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040905
|
|
MRS ANUSAYA BHAGWANRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
HADGAON
|
MH-19-002-012-001/67
(UNCHEGAON KH)
|
1819002000NRG24070620230080319
|
07/06/2023
|
bhagvan marotrao wankhede
|
1819002WL006079
|
bhagvan marotrao wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040906
|
|
BHAGVANMAROTIWANKHADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
107
|
HADGAON
|
MH-19-002-012-001/71
(UNCHEGAON KH)
|
1819002000NRG24070620230080321
|
07/06/2023
|
Baban bhagvan shinde
|
1819002WL006079
|
Baban bhagvan shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040874
|
|
SHINDE BABAN BHAGWANRAO
|
IDBI BANK(607095)
|
|
108
|
HADGAON
|
MH-19-002-012-001/8
(UNCHEGAON KH)
|
1819002000NRG24070620230080324
|
07/06/2023
|
Laxmibai Pandurang Chavan
|
1819002WL006079
|
Laxmibai Pandurang Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040877
|
|
LAXMIBAIPANDURANGCHAVHAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
109
|
HADGAON
|
MH-19-002-012-001/8
(UNCHEGAON KH)
|
1819002000NRG24070620230080323
|
07/06/2023
|
Pandurang Narayan Chavan
|
1819002WL006079
|
Pandurang Narayan Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040878
|
|
PANDURANG NARAYAN CHAVAN
|
IDBI BANK(607095)
|
|
110
|
HADGAON
|
MH-19-002-012-001/82
(UNCHEGAON KH)
|
1819002000NRG24070620230080325
|
07/06/2023
|
Balaji Nivarti Shinde
|
1819002WL006079
|
Balaji Nivarti Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040884
|
|
BALAJI NIVRUTTI SHINDE
|
IDBI BANK(607095)
|
|
111
|
HADGAON
|
MH-19-002-012-001/89
(UNCHEGAON KH)
|
1819002000NRG24070620230080326
|
07/06/2023
|
Atmaram Narayan Shinde
|
1819002WL006079
|
Atmaram Narayan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040873
|
|
SHINDE ATAMARAM NARAYAN
|
IDBI BANK(607095)
|
|
112
|
HADGAON
|
MH-19-002-017-001/203
(YEWALI)
|
1819002000NRG24070620230081593
|
07/06/2023
|
dhropadabai Ramchandra Jadhav
|
1819002WL006148
|
dhropadabai Ramchandra Jadhav
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
A164230040920
|
|
MRS DROPADA RAMCHANDR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
HADGAON
|
MH-19-002-077-001/12
(PANGARI M)
|
1819002000NRG24070620230081735
|
07/06/2023
|
suresh balu ade
|
1819002WL006162
|
suresh balu ade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230040910
|
|
MR SURESH BALU ADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
HADGAON
|
MH-19-002-077-001/203
(PANGARI M)
|
1819002000NRG24070620230081738
|
07/06/2023
|
anapurna arvind rathod
|
1819002WL006162
|
anapurna arvind rathod
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230040912
|
|
MRS ANNAPURNA ARVIND ADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
HADGAON
|
MH-19-002-077-001/203
(PANGARI M)
|
1819002000NRG24070620230081737
|
07/06/2023
|
arvind balaji rathod
|
1819002WL006162
|
arvind balaji rathod
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230040914
|
|
MR ARVIND BALU ADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
HADGAON
|
MH-19-002-077-001/31
(PANGARI M)
|
1819002000NRG24070620230081740
|
07/06/2023
|
sushila vasant rathod
|
1819002WL006162
|
sushila vasant rathod
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230040913
|
|
MRS SHASHIKALA VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
HADGAON
|
MH-19-002-077-001/6
(PANGARI M)
|
1819002000NRG24070620230081744
|
07/06/2023
|
Sachin Arvind Ade
|
1819002WL006162
|
Sachin Arvind Ade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230040911
|
|
MR SACHIN ARVIND ADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
HADGAON
|
MH-19-002-077-001/6
(PANGARI M)
|
1819002000NRG24070620230081745
|
07/06/2023
|
Satsih Arvind ade
|
1819002WL006162
|
Satsih Arvind ade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230040909
|
|
MR SATISH ARVIND ADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
HADGAON
|
MH-19-002-077-001/79
(PANGARI M)
|
1819002000NRG24070620230081747
|
07/06/2023
|
bebabai parldad rathod
|
1819002WL006162
|
bebabai parldad rathod
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230040916
|
|
MRS BEBIBAI PRLHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
HADGAON
|
MH-19-002-077-001/79
(PANGARI M)
|
1819002000NRG24070620230081746
|
07/06/2023
|
parlad lalushing rathod
|
1819002WL006162
|
parlad lalushing rathod
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230040915
|
|
MR PRALHAD TALLUSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
HADGAON
|
MH-19-002-077-001/83
(PANGARI M)
|
1819002000NRG24070620230081750
|
07/06/2023
|
mandabai madhukar rathod
|
1819002WL006162
|
mandabai madhukar rathod
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230040917
|
|
MRS MANDABAI MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
HADGAON
|
MH-19-002-097-001/218
(CHAKRI)
|
1819002000NRG24070620230077855
|
07/06/2023
|
Anjali Achyut Mirase
|
1819002WL005951
|
Anjali Achyut Mirase
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230040865
|
|
MRS ANJALI ACHUT MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
123
|
HADGAON
|
MH-19-002-097-001/218
(CHAKRI)
|
1819002000NRG24070620230077856
|
07/06/2023
|
Nada Madhavrao Mirse
|
1819002WL005951
|
Nada Madhavrao Mirse
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230040868
|
|
NANDA MADHAVRAO MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HADGAON
|
MH-19-002-097-001/283
(CHAKRI)
|
1819002000NRG24070620230077772
|
07/06/2023
|
Prdip baburao Khodake
|
1819002WL005937
|
Prdip baburao Khodake
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230040864
|
|
PRADIP BAPURAO KHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HADGAON
|
MH-19-002-097-001/283
(CHAKRI)
|
1819002000NRG24070620230077773
|
07/06/2023
|
Soni Prdip Khodake
|
1819002WL005937
|
Soni Prdip Khodake
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230040866
|
|
SONI PRADIP KHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
HADGAON
|
MH-19-002-097-001/284
(CHAKRI)
|
1819002000NRG24070620230077774
|
07/06/2023
|
bapurao topaji khodke
|
1819002WL005937
|
bapurao topaji khodke
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230040869
|
|
BAPURAO TOPAJI KHODAKE
|
IDBI BANK(607095)
|
|
127
|
HADGAON
|
MH-19-002-097-001/284
(CHAKRI)
|
1819002000NRG24070620230077775
|
07/06/2023
|
sushila bapurao khodeke
|
1819002WL005937
|
sushila bapurao khodeke
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230040867
|
|
SUSHILA BAPURAO KHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
HADGAON
|
MH-19-002-097-001/339
(CHAKRI)
|
1819002000NRG24070620230077731
|
07/06/2023
|
Chandrkat Kondaba Hanvate
|
1819002WL005932
|
Chandrkat Kondaba Hanvate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040918
|
|
CHNDRAKANT KONDBARAO HANWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
HADGAON
|
MH-19-002-097-001/396
(CHAKRI)
|
1819002000NRG24070620230077651
|
07/06/2023
|
Rma Rahul Padghane
|
1819002WL005927
|
Rma Rahul Padghane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230040921
|
|
MISS RAMA BHAGWAN PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97065
|
97065
|
|
|
|
|
|
|
|
|
130
|
HADGAON
|
MH-19-002-049-001/555
(DORALI)
|
1819002000NRG24070620230081729
|
07/06/2023
|
Sudhatai Balasaheb Solnke
|
1819002WL006161
|
Sudhatai Balasaheb Solnke
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040947
|
|
MRS SUDHATAI BALAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
HADGAON
|
MH-19-002-049-001/559
(DORALI)
|
1819002000NRG24070620230081734
|
07/06/2023
|
Ashvini Gajanan Solanke
|
1819002WL006161
|
Ashvini Gajanan Solanke
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040946
|
|
ASHVINIGAJANANSOLANKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
132
|
HADGAON
|
MH-19-002-097-001/384
(CHAKRI)
|
1819002000NRG24070620230077807
|
07/06/2023
|
Ambadas Ganpatrao Krusnapure
|
1819002WL005943
|
Ambadas Ganpatrao Krusnapure
|
00741
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230040948
|
|
MR AMBADAS GANPATRAO KRASHNAPURE
|
STATE BANK OF INDIA(508548)
|
|
133
|
HADGAON
|
MH-19-002-124-001/1112
(CHORAMBA (NA))
|
1819002000NRG24070620230081692
|
07/06/2023
|
indubai paraji putewad
|
1819002WL006159
|
indubai paraji putewad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040941
|
|
INDUBAI PARAJI PUTEWAD
|
BANK OF INDIA(508505)
|
|
134
|
HADGAON
|
MH-19-002-124-001/175
(CHORAMBA (NA))
|
1819002000NRG24070620230081693
|
07/06/2023
|
Sundarabai Kachru Shetewad
|
1819002WL006159
|
Sundarabai Kachru Shetewad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040945
|
|
MRS SHETEWAD SUNDRABAI KACHARU
|
STATE BANK OF INDIA(508548)
|
|
135
|
HADGAON
|
MH-19-002-124-001/20
(CHORAMBA (NA))
|
1819002000NRG24070620230081695
|
07/06/2023
|
Devidas Lakshman Fuleboinwad
|
1819002WL006159
|
Devidas Lakshman Fuleboinwad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040942
|
|
DEVIDASLAXMANFULEBOINWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
136
|
HADGAON
|
MH-19-002-124-001/944
(CHORAMBA (NA))
|
1819002000NRG24070620230081703
|
07/06/2023
|
Tarachand Makaji Fuleboinwad
|
1819002WL006159
|
Tarachand Makaji Fuleboinwad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040944
|
|
Mr. TARACHAND MAKAJI FULEBOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
137
|
HADGAON
|
MH-19-002-124-001/120
(CHORAMBA (NA))
|
1819002124NRG24070620230081780
|
07/06/2023
|
sunita Vilas Landage
|
1819002WL006167
|
sunita Vilas Landage
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230041010
|
|
Ms. SUMITRA VILAS LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
HADGAON
|
MH-19-002-124-001/120
(CHORAMBA (NA))
|
1819002124NRG24070620230081779
|
07/06/2023
|
Vilas Shankar Landge
|
1819002WL006167
|
Vilas Shankar Landge
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230041020
|
|
VILASSHANKARLANDAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
139
|
HADGAON
|
MH-19-002-124-001/137
(CHORAMBA (NA))
|
1819002124NRG24070620230081781
|
07/06/2023
|
Balaji Shankar Landge
|
1819002WL006167
|
Balaji Shankar Landge
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230041012
|
|
Mr. BALAJI SHANKAR LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
HADGAON
|
MH-19-002-124-001/14
(CHORAMBA (NA))
|
1819002000NRG24070620230081751
|
07/06/2023
|
Sarswati reshmaji lingayat
|
1819002WL006163
|
Sarswati reshmaji lingayat
|
1143
|
MAHG0004133
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230041007
|
|
SARASWATIBAI RESHMAJI LIN
|
ICICI BANK LTD(508534)
|
|
141
|
HADGAON
|
MH-19-002-124-001/14
(CHORAMBA (NA))
|
1819002000NRG24070620230081753
|
07/06/2023
|
Shobha umaji Lingayt
|
1819002WL006163
|
Shobha umaji Lingayt
|
1143
|
MAHG0004133
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230041009
|
|
Ms. SHOBHABAI UMAKANT LINGAYAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
HADGAON
|
MH-19-002-124-001/151
(CHORAMBA (NA))
|
1819002124NRG24070620230081790
|
07/06/2023
|
Lalitabai Ramram Hingole
|
1819002WL006168
|
Lalitabai Ramram Hingole
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230041017
|
|
Ms. LALITABAI RAMRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
HADGAON
|
MH-19-002-124-001/17
(CHORAMBA (NA))
|
1819002000NRG24070620230081756
|
07/06/2023
|
khaja Hajursab shekh
|
1819002WL006165
|
khaja Hajursab shekh
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230041016
|
|
Mr. KHAJA HUJUR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
HADGAON
|
MH-19-002-124-001/173
(CHORAMBA (NA))
|
1819002124NRG24070620230081785
|
07/06/2023
|
Laxmibai ragho baswante
|
1819002WL006167
|
Laxmibai ragho baswante
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230041011
|
|
Ms. LAXMIBAI RAGOJI BASVANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
HADGAON
|
MH-19-002-124-001/173
(CHORAMBA (NA))
|
1819002124NRG24070620230081784
|
07/06/2023
|
rajo kachru baswant
|
1819002WL006167
|
rajo kachru baswant
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230041021
|
|
MR KACHARU RAGHOJI BASWANTE
|
STATE BANK OF INDIA(508548)
|
|
146
|
HADGAON
|
MH-19-002-124-001/2
(CHORAMBA (NA))
|
1819002000NRG24070620230081694
|
07/06/2023
|
Shriram Keraba Mamilwad
|
1819002WL006159
|
Shriram Keraba Mamilwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230041015
|
|
SHRIRAM KERBA MAMILWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
HADGAON
|
MH-19-002-124-001/20
(CHORAMBA (NA))
|
1819002000NRG24070620230081696
|
07/06/2023
|
Sakhubai Devidas
|
1819002WL006159
|
Sakhubai Devidas
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230041023
|
|
Ms. SAKHUBAI DEVIDAS FULEBOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
HADGAON
|
MH-19-002-124-001/24
(CHORAMBA (NA))
|
1819002000NRG24070620230081700
|
07/06/2023
|
rukminibai ramdas Fuleboinwad
|
1819002WL006159
|
rukminibai ramdas Fuleboinwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230041014
|
|
Ms. RUKHMABAI RAMDAS FULEBOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
HADGAON
|
MH-19-002-124-001/24
(CHORAMBA (NA))
|
1819002000NRG24070620230081699
|
07/06/2023
|
Sakharam Ramdas Fuleboinwad
|
1819002WL006159
|
Sakharam Ramdas Fuleboinwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230041013
|
|
Mr. SAKHARAM RAMDAS FULEBOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
HADGAON
|
MH-19-002-124-001/44
(CHORAMBA (NA))
|
1819002000NRG24070620230081701
|
07/06/2023
|
rukminbai Purbha Gomalwad
|
1819002WL006159
|
rukminbai Purbha Gomalwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230041008
|
|
Ms. RUKHMINBAI PURBHA GOBALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
HADGAON
|
MH-19-002-124-001/913
(CHORAMBA (NA))
|
1819002000NRG24070620230081761
|
07/06/2023
|
Shivshankar Rama Mokale
|
1819002WL006165
|
Shivshankar Rama Mokale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230041019
|
|
Mr. SHIVSHANKAR RAMA MOKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
152
|
HADGAON
|
MH-19-002-049-001/544
(DORALI)
|
1819002000NRG24070620230081728
|
07/06/2023
|
Gangadhar Pandurang Jarande
|
1819002WL006161
|
Gangadhar Pandurang Jarande
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230041022
|
|
GANGADHAR PANDURANG JARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HADGAON
|
MH-19-002-097-001/304
(CHAKRI)
|
1819002000NRG24070620230077729
|
07/06/2023
|
Suryakant Kondbarao Hanwate
|
1819002WL005932
|
Suryakant Kondbarao Hanwate
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230041006
|
|
Mr. SURYAKANT KONDBARAO HANWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
154
|
HADGAON
|
MH-19-002-074-001/88
(KOLI)
|
1819002000NRG24070620230077572
|
07/06/2023
|
Maroti Nivarti Paikrao
|
1819002WL005921
|
Maroti Nivarti Paikrao
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230041005
|
|
Mr. MAROTI NIVRATI PAIKRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
HADGAON
|
MH-19-002-074-001/88
(KOLI)
|
1819002000NRG24070620230077573
|
07/06/2023
|
Ratnmala Maroti Paikrao
|
1819002WL005921
|
Ratnmala Maroti Paikrao
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230041018
|
|
MRS RATNMALA MAROTI PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
156
|
HADGAON
|
MH-19-002-049-001/556
(DORALI)
|
1819002000NRG24070620230081730
|
07/06/2023
|
Dattarao Marotrao solnke
|
1819002WL006161
|
Dattarao Marotrao solnke
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040976
|
|
BALASAHEB MAROTRAO SOLANKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
157
|
HADGAON
|
MH-19-002-097-001/123
(CHAKRI)
|
1819002000NRG24070620230077853
|
07/06/2023
|
Devrao Raghoji Bhoyar
|
1819002WL005951
|
Devrao Raghoji Bhoyar
|
400001
|
|
1911
|
1911
|
Rejected
|
13/06/2023
|
|
A164230041000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
HADGAON
|
MH-19-002-124-001/12
(CHORAMBA (NA))
|
1819002124NRG24070620230081788
|
07/06/2023
|
Ratnbai Devidas Avadate
|
1819002WL006168
|
Ratnbai Devidas Avadate
|
400001
|
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040952
|
|
MRS RATNAMALA DEVIDAS SHETEVAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
HADGAON
|
MH-19-002-124-001/151
(CHORAMBA (NA))
|
1819002124NRG24070620230081791
|
07/06/2023
|
prakashrao manikrao ingole
|
1819002WL006168
|
prakashrao manikrao ingole
|
400001
|
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230041028
|
|
PRAKASHRAO M DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
HADGAON
|
MH-19-002-124-001/48
(CHORAMBA (NA))
|
1819002124NRG24070620230081795
|
07/06/2023
|
Mankarnika Gaynoba Sonttke
|
1819002WL006168
|
Mankarnika Gaynoba Sonttke
|
400001
|
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040953
|
|
Miss. Mankarna Gyanoba Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
HADGAON
|
MH-19-002-016-001/231
(WADGAON BK)
|
1819002000NRG24070620230081646
|
07/06/2023
|
Kedarnath Waghu Masake
|
1819002WL006153
|
Kedarnath Waghu Masake
|
431601
|
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230041031
|
|
MR KEDARNATH VAGHU MASKE
|
STATE BANK OF INDIA(508548)
|
|
162
|
HADGAON
|
MH-19-002-016-001/231
(WADGAON BK)
|
1819002000NRG24070620230081647
|
07/06/2023
|
Sangita Kedarnath Maske
|
1819002WL006153
|
Sangita Kedarnath Maske
|
431601
|
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230041030
|
|
MRS SNGITA KEDRANTH MASKE
|
STATE BANK OF INDIA(508548)
|
|
163
|
HADGAON
|
MH-19-002-062-001/138
(MHATALA)
|
1819002000NRG24070620230081390
|
07/06/2023
|
Anita prakash suryavanshi
|
1819002WL006134
|
Anita prakash suryavanshi
|
431601
|
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230041001
|
|
ANITABAI PRAKASH SURYAVANSHI
|
IDBI BANK(607095)
|
|
164
|
HADGAON
|
MH-19-002-062-001/138
(MHATALA)
|
1819002000NRG24070620230081389
|
07/06/2023
|
Prakash ravsaheb suryavanshi
|
1819002WL006134
|
Prakash ravsaheb suryavanshi
|
431601
|
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230041024
|
|
SURYAWANSHI PRAKASH RAVSAHEB
|
IDBI BANK(607095)
|
|
165
|
HADGAON
|
MH-19-002-062-001/138
(MHATALA)
|
1819002000NRG24070620230081391
|
07/06/2023
|
Santosh Ravsaheb suryavanshi
|
1819002WL006134
|
Santosh Ravsaheb suryavanshi
|
431601
|
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230041002
|
|
SANTOSH RAUSAHEB SURYAWANSHI
|
IDBI BANK(607095)
|
|
166
|
HADGAON
|
MH-19-002-062-001/138
(MHATALA)
|
1819002000NRG24070620230081392
|
07/06/2023
|
Sarika santosh suryavanshi
|
1819002WL006134
|
Sarika santosh suryavanshi
|
431601
|
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230041003
|
|
MRS SARIKA SANTOSH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
HADGAON
|
MH-19-002-077-001/4
(PANGARI M)
|
1819002000NRG24070620230081742
|
07/06/2023
|
Indal shankar ade
|
1819002WL006162
|
Indal shankar ade
|
431601
|
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230041004
|
|
MR INDAL SHANKAR ADE
|
STATE BANK OF INDIA(508548)
|
|
168
|
HADGAON
|
MH-19-002-124-001/145
(CHORAMBA (NA))
|
1819002124NRG24070620230081782
|
07/06/2023
|
Ganesh Shankar Landage
|
1819002WL006167
|
Ganesh Shankar Landage
|
431601
|
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040950
|
|
GANASHSHANKARLANDAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
169
|
HADGAON
|
MH-19-002-124-001/145
(CHORAMBA (NA))
|
1819002124NRG24070620230081783
|
07/06/2023
|
Kamal Ganesh Landage
|
1819002WL006167
|
Kamal Ganesh Landage
|
431601
|
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040951
|
|
Ms. KAMAL GANESH LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21579
|
21579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284334
|
284334
|
|
|
|
|
|
|
|