|
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-19-002-016-001/251
(WADGAON BK)
|
1819002000NRG24120120240545345
|
13/01/2024
|
Akash prakash haran
|
1819002WL053178
|
Akash prakash haran
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642152
|
|
AKASH PRAKASH HARAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
HADGAON
|
MH-19-002-016-001/251
(WADGAON BK)
|
1819002000NRG24120120240545344
|
13/01/2024
|
Vikash prakash haran
|
1819002WL053178
|
Vikash prakash haran
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642153
|
|
VIKAS PRAKASH HARAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
HADGAON
|
MH-19-002-016-001/276
(WADGAON BK)
|
1819002000NRG24120120240545346
|
13/01/2024
|
Sanket Bhagawanrao haran
|
1819002WL053178
|
Sanket Bhagawanrao haran
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642154
|
|
SANKET BHAGAWANRAO HARAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
HADGAON
|
MH-19-002-034-001/121
(BABHALI)
|
1819002000NRG24120120240547082
|
13/01/2024
|
Rohini Subhas Narwade
|
1819002WL053322
|
Rohini Subhas Narwade
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642146
|
|
ROHINI SUBHASH NARWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
HADGAON
|
MH-19-002-085-001/358
(HARDAF)
|
1819002000NRG24120120240547592
|
13/01/2024
|
Mirabai Aanandrao More
|
1819002WL053379
|
Mirabai Aanandrao More
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642148
|
|
MIRABAI ANANDARAO MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
HADGAON
|
MH-19-002-085-001/66
(HARDAF)
|
1819002000NRG24120120240547596
|
13/01/2024
|
Govind babarao pawar
|
1819002WL053379
|
Govind babarao pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642145
|
|
MR GOVIND BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HADGAON
|
MH-19-002-085-001/962
(HARDAF)
|
1819002000NRG24120120240547599
|
13/01/2024
|
yogita shivaji suryavanshi
|
1819002WL053379
|
yogita shivaji suryavanshi
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642151
|
|
YOGITA SHIVAJI SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
HADGAON
|
MH-19-002-038-001/356
(HASTARA)
|
1819002000NRG24120120240546719
|
13/01/2024
|
Kondyabai Waman Solanke
|
1819002WL053283
|
Kondyabai Waman Solanke
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642142
|
|
KONDABAI VAMANRAO SOLANKE
|
IDBI BANK(607095)
|
|
9
|
HADGAON
|
MH-19-002-038-001/367
(HASTARA)
|
1819002000NRG24120120240546720
|
13/01/2024
|
Bhagvan Wamanrao Solanke
|
1819002WL053283
|
Bhagvan Wamanrao Solanke
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642141
|
|
BHAGAVANARAV VAMANARAV SOLANKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
HADGAON
|
MH-19-002-044-001/4
(AMBALA)
|
1819002000NRG24120120240547316
|
13/01/2024
|
Anand
|
1819002WL053350
|
Anand
|
00168
|
ICIC0000004
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642098
|
|
MR ANANDRAO JAMBHUTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
HADGAON
|
MH-19-002-004-001/152
(MALZARA)
|
1819002000NRG24120120240545876
|
13/01/2024
|
CHANDRAKALABAI SHIVAJI KH
|
1819002WL053215
|
CHANDRAKALABAI SHIVAJI KH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642102
|
|
Mrs. CHANDRAKALA SHIVAJI KHOKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
HADGAON
|
MH-19-002-004-001/152
(MALZARA)
|
1819002000NRG24120120240545875
|
13/01/2024
|
SHIVAJI NIVRUTTI KHOKALE
|
1819002WL053215
|
SHIVAJI NIVRUTTI KHOKALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642101
|
|
MR SHIVAJI NIVRUTI KHOKLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
HADGAON
|
MH-19-002-004-001/237
(MALZARA)
|
1819002000NRG24120120240545879
|
13/01/2024
|
MAROTI ANANDRAO POTE
|
1819002WL053215
|
MAROTI ANANDRAO POTE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642100
|
|
Mr. MAROTI ANANDRAO POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
HADGAON
|
MH-19-002-004-001/27
(MALZARA)
|
1819002000NRG24120120240545913
|
13/01/2024
|
HANMANT MAROTI DESHMUKH
|
1819002WL053218
|
HANMANT MAROTI DESHMUKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642106
|
|
HANMANT MAROTI DESHMUKH
|
ICICI BANK LTD(508534)
|
|
15
|
HADGAON
|
MH-19-002-004-001/27
(MALZARA)
|
1819002000NRG24120120240545914
|
13/01/2024
|
LAKSHMIBAI HANMANT DESHMU
|
1819002WL053218
|
LAKSHMIBAI HANMANT DESHMU
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642105
|
|
Ms. LAXMIBAI HANVATA DESHMUKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
HADGAON
|
MH-19-002-020-001/256
(BHANEGAON)
|
1819002000NRG24120120240546700
|
13/01/2024
|
MNGLBAI GAJANAN GORLEGAD
|
1819002WL053280
|
MNGLBAI GAJANAN GORLEGAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642107
|
|
MR NATHURAM POSHTTI GORLEWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
HADGAON
|
MH-19-002-044-001/4
(AMBALA)
|
1819002000NRG24120120240547317
|
13/01/2024
|
ANANDRAO JABUNWAT PAWAR
|
1819002WL053350
|
ANANDRAO JABUNWAT PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642099
|
|
MISS MINABAI AANADRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HADGAON
|
MH-19-002-105-001/208
(BARADSHEWALA)
|
1819002000NRG24120120240546534
|
13/01/2024
|
BAJRANG DUTTRAO KADAM
|
1819002WL053263
|
BAJRANG DUTTRAO KADAM
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240642103
|
|
Mr. BAJARANG DATTARAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
HADGAON
|
MH-19-002-105-001/75
(BARADSHEWALA)
|
1819002000NRG24120120240546587
|
13/01/2024
|
SAHEBRAO MAROTRA DHIANE
|
1819002WL053269
|
SAHEBRAO MAROTRA DHIANE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240642104
|
|
MR SAHEBRAO MAROTI DAHIBHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
20
|
HADGAON
|
MH-19-002-049-001/208
(DORALI)
|
1819002000NRG24120120240546876
|
13/01/2024
|
Anita Kailash Shelake
|
1819002WL053301
|
Anita Kailash Shelake
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642166
|
|
MRS ANITA KAILASH SELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
HADGAON
|
MH-19-002-004-001/42
(MALZARA)
|
1819002000NRG24120120240545921
|
13/01/2024
|
Parkash Kishan Thakare
|
1819002WL053219
|
Parkash Kishan Thakare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642162
|
|
MR PRAKASH KISHAN DHAKARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HADGAON
|
MH-19-002-016-001/278
(WADGAON BK)
|
1819002000NRG24120120240545348
|
13/01/2024
|
Priyanka atmaram pawar
|
1819002WL053178
|
Priyanka atmaram pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642178
|
|
MRS PRIYANKA ATMARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HADGAON
|
MH-19-002-016-001/282
(WADGAON BK)
|
1819002000NRG24120120240545315
|
13/01/2024
|
Shivkanya Maroti Rahulwar
|
1819002WL053176
|
Shivkanya Maroti Rahulwar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642179
|
|
MRS SHIVKANYA MAROTI RAULWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HADGAON
|
MH-19-002-016-001/392
(WADGAON BK)
|
1819002000NRG24120120240545350
|
13/01/2024
|
Taibai Dilip Pawar
|
1819002WL053178
|
Taibai Dilip Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642172
|
|
MRS TAIBAI DILIPRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HADGAON
|
MH-19-002-016-001/393
(WADGAON BK)
|
1819002000NRG24120120240545351
|
13/01/2024
|
Shesherao Diliprao Pawar
|
1819002WL053178
|
Shesherao Diliprao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642173
|
|
MR SHESHERAO DILIPRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HADGAON
|
MH-19-002-016-001/70
(WADGAON BK)
|
1819002000NRG24120120240545352
|
13/01/2024
|
Lalita Sahebrao Pawar
|
1819002WL053178
|
Lalita Sahebrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642176
|
|
MS LALITA SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HADGAON
|
MH-19-002-020-001/284
(BHANEGAON)
|
1819002000NRG24120120240546702
|
13/01/2024
|
DattaUttamraso Karahale
|
1819002WL053280
|
DattaUttamraso Karahale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642234
|
|
DATTA UTTAMRAO KARHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
HADGAON
|
MH-19-002-034-001/104
(BABHALI)
|
1819002000NRG24120120240547053
|
13/01/2024
|
Godavari Tanaji Narwade
|
1819002WL053320
|
Godavari Tanaji Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642267
|
|
MRS GODAVARI TANAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
HADGAON
|
MH-19-002-034-001/113
(BABHALI)
|
1819002000NRG24120120240547054
|
13/01/2024
|
Dnyneshwar Punjaram Narwade
|
1819002WL053320
|
Dnyneshwar Punjaram Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642197
|
|
MR DNYANESHWAR PUNJARAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
HADGAON
|
MH-19-002-034-001/120
(BABHALI)
|
1819002000NRG24120120240547056
|
13/01/2024
|
Anusaya Sonbarao Narwade
|
1819002WL053320
|
Anusaya Sonbarao Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642254
|
|
MRS ANUSAY SONBARAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
HADGAON
|
MH-19-002-034-001/120
(BABHALI)
|
1819002000NRG24120120240547055
|
13/01/2024
|
Sonbarao Bhujangrao Narwade
|
1819002WL053320
|
Sonbarao Bhujangrao Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642218
|
|
SONBARAO BHUJANGRAO NARWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
32
|
HADGAON
|
MH-19-002-034-001/137
(BABHALI)
|
1819002000NRG24120120240547057
|
13/01/2024
|
Madhav Gangaram Kharate
|
1819002WL053320
|
Madhav Gangaram Kharate
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642281
|
|
MADHAV GANGARAM KHARATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
HADGAON
|
MH-19-002-034-001/222
(BABHALI)
|
1819002000NRG24120120240547083
|
13/01/2024
|
Punjaram Madhav Kalbande
|
1819002WL053322
|
Punjaram Madhav Kalbande
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642236
|
|
MR PUNJARAM MADHAVRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HADGAON
|
MH-19-002-034-001/227
(BABHALI)
|
1819002000NRG24120120240547084
|
13/01/2024
|
Bhimrao Sitaram Narwade
|
1819002WL053322
|
Bhimrao Sitaram Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642253
|
|
MR BHIMRAO SITARAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HADGAON
|
MH-19-002-034-001/25
(BABHALI)
|
1819002000NRG24120120240547085
|
13/01/2024
|
Anita Gaynoba Narwade
|
1819002WL053322
|
Anita Gaynoba Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642282
|
|
MRS ANITABAI GYANBARAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
HADGAON
|
MH-19-002-034-001/3
(BABHALI)
|
1819002000NRG24120120240547059
|
13/01/2024
|
manisha Manikrao shinde
|
1819002WL053320
|
manisha Manikrao shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642278
|
|
MR MANISHA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
HADGAON
|
MH-19-002-034-001/329
(BABHALI)
|
1819002000NRG24120120240547061
|
13/01/2024
|
Parmeshwar Ganesh Kharate
|
1819002WL053320
|
Parmeshwar Ganesh Kharate
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642274
|
|
PRAMESHWAR GANESH KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HADGAON
|
MH-19-002-034-001/329
(BABHALI)
|
1819002000NRG24120120240547060
|
13/01/2024
|
Parvatibai Parmeshwar Kharate
|
1819002WL053320
|
Parvatibai Parmeshwar Kharate
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642290
|
|
MISS PARVATIBAI PRAMESHWAR KHARATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HADGAON
|
MH-19-002-034-001/373
(BABHALI)
|
1819002000NRG24120120240547062
|
13/01/2024
|
Nandabai Devrao Narwade
|
1819002WL053320
|
Nandabai Devrao Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642288
|
|
MRS NANDABAI DEVRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
HADGAON
|
MH-19-002-034-001/384
(BABHALI)
|
1819002000NRG24120120240547064
|
13/01/2024
|
Kalpna Manik Jadhav
|
1819002WL053320
|
Kalpna Manik Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642201
|
|
MRS KALPANA MANIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
HADGAON
|
MH-19-002-034-001/384
(BABHALI)
|
1819002000NRG24120120240547063
|
13/01/2024
|
Manikrao Bapurao Jadhav
|
1819002WL053320
|
Manikrao Bapurao Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642247
|
|
MR MANIKRAO BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
HADGAON
|
MH-19-002-034-001/452
(BABHALI)
|
1819002000NRG24120120240547086
|
13/01/2024
|
Amol Bhimrao Narwde
|
1819002WL053322
|
Amol Bhimrao Narwde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642298
|
|
AMOL BHIMRAO NARWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
HADGAON
|
MH-19-002-034-001/455
(BABHALI)
|
1819002000NRG24120120240547088
|
13/01/2024
|
Arvind Ramrao Narwade
|
1819002WL053322
|
Arvind Ramrao Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642158
|
|
MASTER ARVIND RAMRAO NARWADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HADGAON
|
MH-19-002-034-001/48
(BABHALI)
|
1819002000NRG24120120240547093
|
13/01/2024
|
Kamalbai Ramrao Narwade
|
1819002WL053322
|
Kamalbai Ramrao Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642262
|
|
MRS KAMALBAI RAMRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
HADGAON
|
MH-19-002-034-001/48
(BABHALI)
|
1819002000NRG24120120240547092
|
13/01/2024
|
Ramrao Sitaram Narwade
|
1819002WL053322
|
Ramrao Sitaram Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642221
|
|
RAMRAO SITARAM NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HADGAON
|
MH-19-002-038-001/563
(HASTARA)
|
1819002000NRG24120120240546722
|
13/01/2024
|
Puja sudharsan solanke
|
1819002WL053283
|
Puja sudharsan solanke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642187
|
|
MRS PUJA SUDARSHAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
HADGAON
|
MH-19-002-038-001/563
(HASTARA)
|
1819002000NRG24120120240546721
|
13/01/2024
|
sudarshan Bhagvan Solanke
|
1819002WL053283
|
sudarshan Bhagvan Solanke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642163
|
|
MR SUDARSHAN BHAGWAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
HADGAON
|
MH-19-002-044-001/1024
(AMBALA)
|
1819002000NRG24120120240547297
|
13/01/2024
|
Balwantrao chimnaji pawar
|
1819002WL053350
|
Balwantrao chimnaji pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642222
|
|
MR BALWANTRAO CHIMNAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
HADGAON
|
MH-19-002-044-001/1029
(AMBALA)
|
1819002000NRG24120120240547125
|
13/01/2024
|
Niranjan Ramkishan Pawar
|
1819002WL053329
|
Niranjan Ramkishan Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642268
|
|
MR NIRANJAN RAMKISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
HADGAON
|
MH-19-002-044-001/103
(AMBALA)
|
1819002000NRG24120120240547127
|
13/01/2024
|
Asha Datta Yasvantkar
|
1819002WL053329
|
Asha Datta Yasvantkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642295
|
|
MRS ASHA DATTA YASHVANTKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
HADGAON
|
MH-19-002-044-001/103
(AMBALA)
|
1819002000NRG24120120240547126
|
13/01/2024
|
Dattarao Sambhaji Yasvankar
|
1819002WL053329
|
Dattarao Sambhaji Yasvankar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642266
|
|
MR DATTA SAMBHAJI YASHVANTKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
HADGAON
|
MH-19-002-044-001/1030
(AMBALA)
|
1819002000NRG24120120240547299
|
13/01/2024
|
Anpurna Subhash Pawar
|
1819002WL053350
|
Anpurna Subhash Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642175
|
|
MRS ANNAPURNA SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
HADGAON
|
MH-19-002-044-001/1030
(AMBALA)
|
1819002000NRG24120120240547298
|
13/01/2024
|
Subhash Dattrao Pawar
|
1819002WL053350
|
Subhash Dattrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642291
|
|
MR SUBHASH DATTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
HADGAON
|
MH-19-002-044-001/1037
(AMBALA)
|
1819002000NRG24120120240547300
|
13/01/2024
|
Suresh Motiram Pawar
|
1819002WL053350
|
Suresh Motiram Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642235
|
|
MR SURESH MOTIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
HADGAON
|
MH-19-002-044-001/1041
(AMBALA)
|
1819002000NRG24120120240547128
|
13/01/2024
|
Ramrao Marotrao Shinde
|
1819002WL053329
|
Ramrao Marotrao Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642246
|
|
MR RAMRAO MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
HADGAON
|
MH-19-002-044-001/1041
(AMBALA)
|
1819002000NRG24120120240547129
|
13/01/2024
|
Renukabai Ramrao Shinde
|
1819002WL053329
|
Renukabai Ramrao Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642293
|
|
MRS RENUKABAI RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
HADGAON
|
MH-19-002-044-001/1044
(AMBALA)
|
1819002000NRG24120120240547301
|
13/01/2024
|
Vanita Digambar Pawar
|
1819002WL053350
|
Vanita Digambar Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642190
|
|
VANITA DIGAMBAR PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
58
|
HADGAON
|
MH-19-002-044-001/1046
(AMBALA)
|
1819002000NRG24120120240547131
|
13/01/2024
|
Anusayabai Punjaram Pawar
|
1819002WL053329
|
Anusayabai Punjaram Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642238
|
|
MR ANUSAYA PUNJARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
HADGAON
|
MH-19-002-044-001/1046
(AMBALA)
|
1819002000NRG24120120240547130
|
13/01/2024
|
Punjaram Marotrao Pawar
|
1819002WL053329
|
Punjaram Marotrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642263
|
|
MR PUNJARAM MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
HADGAON
|
MH-19-002-044-001/1049
(AMBALA)
|
1819002000NRG24120120240547132
|
13/01/2024
|
Andrao Ganpati Kadam
|
1819002WL053329
|
Andrao Ganpati Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642250
|
|
MR ANANDRAO GANPATI KADAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
HADGAON
|
MH-19-002-044-001/1049
(AMBALA)
|
1819002000NRG24120120240547133
|
13/01/2024
|
Shindhu Andrao Kadam
|
1819002WL053329
|
Shindhu Andrao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642251
|
|
MRS SINDHU AANANDRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
HADGAON
|
MH-19-002-044-001/1057
(AMBALA)
|
1819002000NRG24120120240547302
|
13/01/2024
|
Kishor Bhaurao Pawar
|
1819002WL053350
|
Kishor Bhaurao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642367
|
|
MR KISHOR BHAURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
HADGAON
|
MH-19-002-044-001/1057
(AMBALA)
|
1819002000NRG24120120240547303
|
13/01/2024
|
Lattabai Kishor Pawar
|
1819002WL053350
|
Lattabai Kishor Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642364
|
|
MRS LATABAI KISHOR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
HADGAON
|
MH-19-002-044-001/1058
(AMBALA)
|
1819002000NRG24120120240547304
|
13/01/2024
|
Avdhut Sahebrao Pawar
|
1819002WL053350
|
Avdhut Sahebrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642224
|
|
AVDHUT SAHEBRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
HADGAON
|
MH-19-002-044-001/1073
(AMBALA)
|
1819002000NRG24120120240547305
|
13/01/2024
|
Maroti Madhav Pawar
|
1819002WL053350
|
Maroti Madhav Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642275
|
|
MR MAROTI MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
HADGAON
|
MH-19-002-044-001/1078
(AMBALA)
|
1819002000NRG24120120240547134
|
13/01/2024
|
Dhyneshor Nagorao Pawar
|
1819002WL053329
|
Dhyneshor Nagorao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642239
|
|
MR DNYANESHWAR NAGORAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
HADGAON
|
MH-19-002-044-001/1078
(AMBALA)
|
1819002000NRG24120120240547135
|
13/01/2024
|
Premlata Dhyneshor Pwar
|
1819002WL053329
|
Premlata Dhyneshor Pwar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642161
|
|
MS PREMLATA DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
HADGAON
|
MH-19-002-044-001/1084
(AMBALA)
|
1819002000NRG24120120240547136
|
13/01/2024
|
Gunvant Sherao Pawar
|
1819002WL053329
|
Gunvant Sherao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642223
|
|
MR GUNWANT SHESHERAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
HADGAON
|
MH-19-002-044-001/1093
(AMBALA)
|
1819002000NRG24120120240547137
|
13/01/2024
|
Maroti Namdev pawar
|
1819002WL053329
|
Maroti Namdev pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642259
|
|
MR MAROTI NAMDEVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
HADGAON
|
MH-19-002-044-001/1093
(AMBALA)
|
1819002000NRG24120120240547138
|
13/01/2024
|
Vidhya Maroti Pawar
|
1819002WL053329
|
Vidhya Maroti Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642177
|
|
MRS VIDHYA MAROTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
HADGAON
|
MH-19-002-044-001/1115
(AMBALA)
|
1819002000NRG24120120240547307
|
13/01/2024
|
Archana Keraba Kadam
|
1819002WL053350
|
Archana Keraba Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642189
|
|
MRS ARCHANA PRAKASH SHIRFULE
|
STATE BANK OF INDIA(508548)
|
|
72
|
HADGAON
|
MH-19-002-044-001/1115
(AMBALA)
|
1819002000NRG24120120240547306
|
13/01/2024
|
Keraba Kondba Kadam
|
1819002WL053350
|
Keraba Kondba Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642183
|
|
MR KERABA KONDBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
HADGAON
|
MH-19-002-044-001/1123
(AMBALA)
|
1819002000NRG24120120240547308
|
13/01/2024
|
Chayabai Madhav Pawar
|
1819002WL053350
|
Chayabai Madhav Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642292
|
|
MISS CHAYABAI MADHAVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
HADGAON
|
MH-19-002-044-001/1136
(AMBALA)
|
1819002000NRG24120120240547309
|
13/01/2024
|
Maroti Shyamrao Shinde
|
1819002WL053350
|
Maroti Shyamrao Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642302
|
|
MAROTI SHAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HADGAON
|
MH-19-002-044-001/1282
(AMBALA)
|
1819002000NRG24120120240547141
|
13/01/2024
|
Aomal Anadrao Kadam
|
1819002WL053329
|
Aomal Anadrao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642196
|
|
MR AMOL ANANDRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
HADGAON
|
MH-19-002-044-001/161
(AMBALA)
|
1819002000NRG24120120240547514
|
13/01/2024
|
Savitabai Baburao Khilare
|
1819002WL053369
|
Savitabai Baburao Khilare
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240642369
|
|
MR SAVITA BABURAO KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
HADGAON
|
MH-19-002-044-001/201
(AMBALA)
|
1819002000NRG24120120240547310
|
13/01/2024
|
Raju Dattrao Shinde
|
1819002WL053350
|
Raju Dattrao Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642287
|
|
MR RAJKUMAR DATTARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
HADGAON
|
MH-19-002-044-001/217
(AMBALA)
|
1819002000NRG24120120240547312
|
13/01/2024
|
Prkash Narayan Pawar
|
1819002WL053350
|
Prkash Narayan Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642159
|
|
MR PRAKASH RAGHO PAVAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
HADGAON
|
MH-19-002-044-001/223
(AMBALA)
|
1819002000NRG24120120240547556
|
13/01/2024
|
Archana Balajai Pawar
|
1819002WL053374
|
Archana Balajai Pawar
|
00415
|
SBIN0020055
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240642289
|
|
MRS ARCHANA BALAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
HADGAON
|
MH-19-002-044-001/223
(AMBALA)
|
1819002000NRG24120120240547555
|
13/01/2024
|
Balaji Sambhaji Pawar
|
1819002WL053374
|
Balaji Sambhaji Pawar
|
00415
|
SBIN0020055
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240642171
|
|
BALAJI SAMBHAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HADGAON
|
MH-19-002-044-001/235
(AMBALA)
|
1819002000NRG24120120240547143
|
13/01/2024
|
Sanjay Marotrao Shinde
|
1819002WL053329
|
Sanjay Marotrao Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642276
|
|
MR SANJAY MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
HADGAON
|
MH-19-002-044-001/239
(AMBALA)
|
1819002000NRG24120120240547313
|
13/01/2024
|
Puspabai Suresh Pawar
|
1819002WL053350
|
Puspabai Suresh Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642294
|
|
MRS CHANDRAKALA SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
HADGAON
|
MH-19-002-044-001/328
(AMBALA)
|
1819002000NRG24120120240547314
|
13/01/2024
|
Sunita Panjab Pawar
|
1819002WL053350
|
Sunita Panjab Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642202
|
|
MRS SUNITA PANJAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
HADGAON
|
MH-19-002-044-001/343
(AMBALA)
|
1819002000NRG24120120240547315
|
13/01/2024
|
Shankar Digambar Pawar
|
1819002WL053350
|
Shankar Digambar Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642230
|
|
SHANKAR DEGAMBAR PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
85
|
HADGAON
|
MH-19-002-044-001/54
(AMBALA)
|
1819002000NRG24120120240547318
|
13/01/2024
|
Dadarao Jambuvnat Pawar
|
1819002WL053350
|
Dadarao Jambuvnat Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642155
|
|
MR DADARAO JAMBUTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
HADGAON
|
MH-19-002-044-001/56
(AMBALA)
|
1819002000NRG24120120240547494
|
13/01/2024
|
prakash gautam narwade
|
1819002WL053367
|
prakash gautam narwade
|
00415
|
SBIN0020055
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240642185
|
|
MR PRAKASH GAUTAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
HADGAON
|
MH-19-002-044-001/56
(AMBALA)
|
1819002000NRG24120120240547493
|
13/01/2024
|
Sunita Gautam Narwade
|
1819002WL053367
|
Sunita Gautam Narwade
|
00415
|
SBIN0020055
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240642363
|
|
MRS SUNITA GAUTAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
HADGAON
|
MH-19-002-044-001/57
(AMBALA)
|
1819002000NRG24120120240547516
|
13/01/2024
|
Dhurpatabai Jayanaji Narwade
|
1819002WL053370
|
Dhurpatabai Jayanaji Narwade
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240642362
|
|
DOPRADABAI JAYRAM NARWADE
|
ICICI BANK LTD(508534)
|
|
89
|
HADGAON
|
MH-19-002-044-001/77
(AMBALA)
|
1819002000NRG24120120240547151
|
13/01/2024
|
DIGAMBR SOMAJI PAWAR
|
1819002WL053329
|
DIGAMBR SOMAJI PAWAR
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642228
|
|
MR DIGAMBAR KHEMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
HADGAON
|
MH-19-002-044-001/9
(AMBALA)
|
1819002000NRG24120120240547319
|
13/01/2024
|
Namdev Narayan Pawar
|
1819002WL053350
|
Namdev Narayan Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642181
|
|
NAMDEV NARAYAN PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
91
|
HADGAON
|
MH-19-002-049-001/118
(DORALI)
|
1819002000NRG24120120240546875
|
13/01/2024
|
Gotam madhav shelke
|
1819002WL053301
|
Gotam madhav shelke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642232
|
|
MR GAUTAM MADHAVRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
HADGAON
|
MH-19-002-049-001/153
(DORALI)
|
1819002000NRG24120120240546863
|
13/01/2024
|
Amol Prbhu Sirsat
|
1819002WL053298
|
Amol Prbhu Sirsat
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642261
|
|
MR AMOL PRBHU SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
93
|
HADGAON
|
MH-19-002-049-001/153
(DORALI)
|
1819002000NRG24120120240546861
|
13/01/2024
|
Prbhu Kondba Sirsat
|
1819002WL053298
|
Prbhu Kondba Sirsat
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642220
|
|
MR PRABHU KONDBA SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
HADGAON
|
MH-19-002-049-001/153
(DORALI)
|
1819002000NRG24120120240546862
|
13/01/2024
|
Pryag Prbhu Sirsat
|
1819002WL053298
|
Pryag Prbhu Sirsat
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642285
|
|
MISS PRYAG PRBHU SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
HADGAON
|
MH-19-002-049-001/173
(DORALI)
|
1819002000NRG24120120240546901
|
13/01/2024
|
pandurang Yashvata Babhake
|
1819002WL053305
|
pandurang Yashvata Babhake
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642198
|
|
MR PANDURANG YASHWANTRAO BABHALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
HADGAON
|
MH-19-002-049-001/222
(DORALI)
|
1819002000NRG24120120240546864
|
13/01/2024
|
Sarswati Ramrao Gadekar
|
1819002WL053299
|
Sarswati Ramrao Gadekar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642272
|
|
MRS SARASWATIBAI RAMRAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
HADGAON
|
MH-19-002-049-001/529
(DORALI)
|
1819002000NRG24120120240546878
|
13/01/2024
|
savita rahul kambale
|
1819002WL053302
|
savita rahul kambale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642192
|
|
MRS SAVITA RAHUL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
HADGAON
|
MH-19-002-049-001/78
(DORALI)
|
1819002000NRG24120120240546865
|
13/01/2024
|
Dipak Maroti Khanjode
|
1819002WL053299
|
Dipak Maroti Khanjode
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642297
|
|
MR DIPAK MAROTI MAROTI KHANJODE
|
STATE BANK OF INDIA(508548)
|
|
99
|
HADGAON
|
MH-19-002-049-001/78
(DORALI)
|
1819002000NRG24120120240546866
|
13/01/2024
|
Sunitabai Dipak Khanjode
|
1819002WL053299
|
Sunitabai Dipak Khanjode
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642257
|
|
MRS SUNITA DIPAK KHANJODE
|
STATE BANK OF INDIA(508548)
|
|
100
|
HADGAON
|
MH-19-002-049-001/90
(DORALI)
|
1819002000NRG24120120240546879
|
13/01/2024
|
Chandrmani Kashinath Shelake
|
1819002WL053303
|
Chandrmani Kashinath Shelake
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642303
|
|
SHELKE CHANDRAMANI KASHINATH
|
UCO BANK(607066)
|
|
101
|
HADGAON
|
MH-19-002-072-001/946
(PIMPARKHED)
|
1819002000NRG24120120240547001
|
13/01/2024
|
sudam shankar sakhare
|
1819002WL053313
|
sudam shankar sakhare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642244
|
|
MR SUDAM SHANKARRAO SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
102
|
HADGAON
|
MH-19-002-081-001/102
(DIGRAS)
|
1819002000NRG24120120240546743
|
13/01/2024
|
Goutam Nagorao Wathore
|
1819002WL053286
|
Goutam Nagorao Wathore
|
00415
|
SBIN0020055
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240642279
|
|
GAUTAM NAGORAO WATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HADGAON
|
MH-19-002-081-001/102
(DIGRAS)
|
1819002000NRG24120120240546742
|
13/01/2024
|
Padminbai Nagorao Wathore
|
1819002WL053286
|
Padminbai Nagorao Wathore
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240642368
|
|
MRS PADAMINABAI NAGORAO WATHORE
|
STATE BANK OF INDIA(508548)
|
|
104
|
HADGAON
|
MH-19-002-085-001/125
(HARDAF)
|
1819002000NRG24120120240547579
|
13/01/2024
|
Sanjay Kishanrao Chandrwanshi
|
1819002WL053378
|
Sanjay Kishanrao Chandrwanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642160
|
|
MR SANJAY KISHANARAO CHANDRAOANSHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HADGAON
|
MH-19-002-085-001/191
(HARDAF)
|
1819002000NRG24120120240547580
|
13/01/2024
|
Panditrao Uttamrao Ingale
|
1819002WL053378
|
Panditrao Uttamrao Ingale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642265
|
|
MR PANDIT UTTAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
HADGAON
|
MH-19-002-085-001/192
(HARDAF)
|
1819002000NRG24120120240547581
|
13/01/2024
|
Sahebrao Gyanoba Chavan
|
1819002WL053378
|
Sahebrao Gyanoba Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642361
|
|
MR SAHEBRAO GYANOBA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
HADGAON
|
MH-19-002-085-001/277
(HARDAF)
|
1819002000NRG24120120240547590
|
13/01/2024
|
Ramesh Ganpatarao More
|
1819002WL053379
|
Ramesh Ganpatarao More
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642157
|
|
MR RAMESH GANPAT MORE
|
STATE BANK OF INDIA(508548)
|
|
108
|
HADGAON
|
MH-19-002-085-001/307
(HARDAF)
|
1819002000NRG24120120240547583
|
13/01/2024
|
Vilash Motiram
|
1819002WL053378
|
Vilash Motiram
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642231
|
|
MR VILAS MOTIRAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
HADGAON
|
MH-19-002-085-001/309
(HARDAF)
|
1819002000NRG24120120240547584
|
13/01/2024
|
Balwant Motiram Suryavanshi
|
1819002WL053378
|
Balwant Motiram Suryavanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642233
|
|
MR BALWANT MOTIRAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HADGAON
|
MH-19-002-085-001/31
(HARDAF)
|
1819002000NRG24120120240547601
|
13/01/2024
|
Yadhv Keshvrao Kadam
|
1819002WL053380
|
Yadhv Keshvrao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642305
|
|
MR YADAV KESHAVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
HADGAON
|
MH-19-002-085-001/357
(HARDAF)
|
1819002000NRG24120120240547591
|
13/01/2024
|
Gajanan anandrao more
|
1819002WL053379
|
Gajanan anandrao more
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642237
|
|
MR GAJANAN ANANDRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
112
|
HADGAON
|
MH-19-002-085-001/397
(HARDAF)
|
1819002000NRG24120120240547594
|
13/01/2024
|
Arunabai Kailash Suryvanshi
|
1819002WL053379
|
Arunabai Kailash Suryvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642174
|
|
MRS ARUNABAI KAILAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HADGAON
|
MH-19-002-085-001/397
(HARDAF)
|
1819002000NRG24120120240547593
|
13/01/2024
|
Kailas Vithal Suryvanshi
|
1819002WL053379
|
Kailas Vithal Suryvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642260
|
|
KAILAS VITHALRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HADGAON
|
MH-19-002-085-001/398
(HARDAF)
|
1819002000NRG24120120240547595
|
13/01/2024
|
Parsram Gynoba Suryvanshi
|
1819002WL053379
|
Parsram Gynoba Suryvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642225
|
|
MR PARASARAM GYANOBARAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
HADGAON
|
MH-19-002-085-001/401
(HARDAF)
|
1819002000NRG24120120240547585
|
13/01/2024
|
Shivshankar kanbarao Suryvanshi
|
1819002WL053378
|
Shivshankar kanbarao Suryvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642165
|
|
MR SHIVSHANKAR KANBARAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
HADGAON
|
MH-19-002-085-001/421
(HARDAF)
|
1819002000NRG24120120240547602
|
13/01/2024
|
Laxman Dadarao Kadam
|
1819002WL053380
|
Laxman Dadarao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642248
|
|
MR LAXMAN DADARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
HADGAON
|
MH-19-002-085-001/422
(HARDAF)
|
1819002000NRG24120120240547603
|
13/01/2024
|
Bapurao Dadarao Kadam
|
1819002WL053380
|
Bapurao Dadarao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642273
|
|
MR BAPURAO DADARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
HADGAON
|
MH-19-002-085-001/486
(HARDAF)
|
1819002000NRG24120120240547604
|
13/01/2024
|
Gajanan Kadam
|
1819002WL053380
|
Gajanan Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642193
|
|
MR GAJANAN NAGORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
HADGAON
|
MH-19-002-085-001/66
(HARDAF)
|
1819002000NRG24120120240547597
|
13/01/2024
|
Gitabai Govind Pawar
|
1819002WL053379
|
Gitabai Govind Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642164
|
|
MISS GITABAI GOVINDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
HADGAON
|
MH-19-002-085-001/742
(HARDAF)
|
1819002000NRG24120120240547587
|
13/01/2024
|
Sangita Balaji Kadam
|
1819002WL053378
|
Sangita Balaji Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642258
|
|
MRS SANGITA BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
HADGAON
|
MH-19-002-085-001/743
(HARDAF)
|
1819002000NRG24120120240547588
|
13/01/2024
|
Sadanand Shyamrao Kadam
|
1819002WL053378
|
Sadanand Shyamrao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642227
|
|
MR SADHANAN SHYAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
HADGAON
|
MH-19-002-085-001/966
(HARDAF)
|
1819002000NRG24120120240547608
|
13/01/2024
|
Ambika Sharad Kadam
|
1819002WL053380
|
Ambika Sharad Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642194
|
|
MRS AMBIKA SHARAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
HADGAON
|
MH-19-002-085-001/966
(HARDAF)
|
1819002000NRG24120120240547607
|
13/01/2024
|
Sharad Nagorao Kadam
|
1819002WL053380
|
Sharad Nagorao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642304
|
|
Mr. SHARAD NAGORAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
HADGAON
|
MH-19-002-085-001/973
(HARDAF)
|
1819002000NRG24120120240547609
|
13/01/2024
|
Kishor Ganeshrao Chavan
|
1819002WL053380
|
Kishor Ganeshrao Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642169
|
|
MR CHAVHAAN KISHOR GANESHERAO
|
STATE BANK OF INDIA(508548)
|
|
125
|
HADGAON
|
MH-19-002-085-001/978
(HARDAF)
|
1819002000NRG24120120240547610
|
13/01/2024
|
Sandip Bhimrao Jadhav
|
1819002WL053380
|
Sandip Bhimrao Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642195
|
|
SANDEEP BHIMRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
126
|
HADGAON
|
MH-19-002-085-001/98
(HARDAF)
|
1819002000NRG24120120240547589
|
13/01/2024
|
Namdev Haribhau Topalwad
|
1819002WL053378
|
Namdev Haribhau Topalwad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642264
|
|
MR NAMDEV HARIBHAU TOPALWAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
HADGAON
|
MH-19-002-100-001/21
(HADASANI)
|
1819002000NRG24120120240546124
|
13/01/2024
|
Padminabai Bhagvan Ghungarrao
|
1819002WL053229
|
Padminabai Bhagvan Ghungarrao
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642366
|
|
MRS PADMINA BHAGWAN GHUNGARRAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
HADGAON
|
MH-19-002-100-001/21
(HADASANI)
|
1819002000NRG24120120240546122
|
13/01/2024
|
Punjaram Kishan Ghungarrao
|
1819002WL053229
|
Punjaram Kishan Ghungarrao
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642245
|
|
MR PUNJARAM KISHAN GHUNGARRAO
|
STATE BANK OF INDIA(508548)
|
|
129
|
HADGAON
|
MH-19-002-105-001/75
(BARADSHEWALA)
|
1819002000NRG24120120240546588
|
13/01/2024
|
Kamlbai Sahebrao Dahine
|
1819002WL053269
|
Kamlbai Sahebrao Dahine
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240642255
|
|
MRS KAMALBAI SAHEBRAO DAHIBHATE
|
STATE BANK OF INDIA(508548)
|
|
130
|
HADGAON
|
MH-19-002-115-001/153
(GORLEGAON)
|
1819002000NRG24120120240545248
|
13/01/2024
|
Ananta Gangaram Chavhan
|
1819002WL053173
|
Ananta Gangaram Chavhan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642226
|
|
MR ANANTA GANGARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
HADGAON
|
MH-19-002-115-001/153
(GORLEGAON)
|
1819002000NRG24120120240545249
|
13/01/2024
|
Kalapana Ananta Chavhan
|
1819002WL053173
|
Kalapana Ananta Chavhan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642156
|
|
MRS KALPANA ANANTA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
HADGAON
|
MH-19-002-115-001/218
(GORLEGAON)
|
1819002000NRG24120120240545251
|
13/01/2024
|
Kapil Balaji Kharate
|
1819002WL053173
|
Kapil Balaji Kharate
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642191
|
|
KAPIL BALAJI KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HADGAON
|
MH-19-002-115-001/317
(GORLEGAON)
|
1819002000NRG24120120240545255
|
13/01/2024
|
shesherao anandrao chavan
|
1819002WL053173
|
shesherao anandrao chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642204
|
|
MR SHESHRAO ANANDRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
HADGAON
|
MH-19-002-115-001/317
(GORLEGAON)
|
1819002000NRG24120120240545256
|
13/01/2024
|
tanaji shesherao chavan
|
1819002WL053173
|
tanaji shesherao chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642182
|
|
MR TANAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
HADGAON
|
MH-19-002-115-001/389
(GORLEGAON)
|
1819002000NRG24120120240545257
|
13/01/2024
|
Sanjay Ganpatrao Thote
|
1819002WL053173
|
Sanjay Ganpatrao Thote
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642240
|
|
MR SANJU GANPAT THOTE
|
STATE BANK OF INDIA(508548)
|
|
136
|
HADGAON
|
MH-19-002-115-001/389
(GORLEGAON)
|
1819002000NRG24120120240545258
|
13/01/2024
|
Sawati Sanjay Thote
|
1819002WL053173
|
Sawati Sanjay Thote
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642188
|
|
MRS SWATI SANJAY THOTE
|
STATE BANK OF INDIA(508548)
|
|
137
|
HADGAON
|
MH-19-002-115-001/452
(GORLEGAON)
|
1819002000NRG24120120240545259
|
13/01/2024
|
Kailas Balaji Kharate
|
1819002WL053173
|
Kailas Balaji Kharate
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642199
|
|
Kailas Balaji Kharate
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
HADGAON
|
MH-19-002-115-001/452
(GORLEGAON)
|
1819002000NRG24120120240545260
|
13/01/2024
|
Sangita Kailas Kharate
|
1819002WL053173
|
Sangita Kailas Kharate
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642200
|
|
MRS SANGITA KAILAS KHARATE
|
STATE BANK OF INDIA(508548)
|
|
139
|
HADGAON
|
MH-19-002-115-001/467
(GORLEGAON)
|
1819002000NRG24120120240545261
|
13/01/2024
|
Kapil Sanjay Chavan
|
1819002WL053173
|
Kapil Sanjay Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642167
|
|
MR KAPIL SANJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191100
|
191100
|
|
|
|
|
|
|
|
|
140
|
HADGAON
|
MH-19-002-005-001/213
(KUSALWADI)
|
1819002000NRG24120120240546777
|
13/01/2024
|
Savita Rameshvar Zalke
|
1819002WL053291
|
Savita Rameshvar Zalke
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642306
|
|
SAVITA RAMESHVAR JHALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HADGAON
|
MH-19-002-016-001/112
(WADGAON BK)
|
1819002000NRG24120120240545311
|
13/01/2024
|
Joyti kishor gangulwar
|
1819002WL053176
|
Joyti kishor gangulwar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642365
|
|
MRS JYOTI KISHOR GANGULWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
HADGAON
|
MH-19-002-016-001/132
(WADGAON BK)
|
1819002000NRG24120120240545312
|
13/01/2024
|
SHANKAR SUDAM HARAN
|
1819002WL053176
|
SHANKAR SUDAM HARAN
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642277
|
|
SHANKAR SUDAM HARAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
143
|
HADGAON
|
MH-19-002-016-001/182
(WADGAON BK)
|
1819002000NRG24120120240545314
|
13/01/2024
|
parvati umakant raulwar
|
1819002WL053176
|
parvati umakant raulwar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642301
|
|
MRS PARVATI UMAKANT RAULAWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
HADGAON
|
MH-19-002-016-001/182
(WADGAON BK)
|
1819002000NRG24120120240545313
|
13/01/2024
|
umakant namdev raulwar
|
1819002WL053176
|
umakant namdev raulwar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642280
|
|
MR UMAKANT NAMDEV RAULWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
HADGAON
|
MH-19-002-016-001/278
(WADGAON BK)
|
1819002000NRG24120120240545347
|
13/01/2024
|
Atmaram baliram pawar
|
1819002WL053178
|
Atmaram baliram pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642296
|
|
MR ATMARAM BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
HADGAON
|
MH-19-002-016-001/365
(WADGAON BK)
|
1819002000NRG24120120240545316
|
13/01/2024
|
Gajanan Namdev Rahulwar
|
1819002WL053176
|
Gajanan Namdev Rahulwar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642241
|
|
RAULWAR GAJANAN NAMDEV
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
147
|
HADGAON
|
MH-19-002-016-001/371
(WADGAON BK)
|
1819002000NRG24120120240545317
|
13/01/2024
|
Sheswarero Namdev Rahul
|
1819002WL053176
|
Sheswarero Namdev Rahul
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642256
|
|
MR SHESHERAO NAMDEV RAULAVAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
HADGAON
|
MH-19-002-016-001/376
(WADGAON BK)
|
1819002000NRG24120120240545318
|
13/01/2024
|
Rajrsh Baburao Haran
|
1819002WL053176
|
Rajrsh Baburao Haran
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642180
|
|
MR RAJESH HARAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
HADGAON
|
MH-19-002-016-001/391
(WADGAON BK)
|
1819002000NRG24120120240545349
|
13/01/2024
|
Sankar jairam Haran
|
1819002WL053178
|
Sankar jairam Haran
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642243
|
|
MR SHANKAR JAIRAM HARAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
HADGAON
|
MH-19-002-016-001/61
(WADGAON BK)
|
1819002000NRG24120120240545319
|
13/01/2024
|
Namdev honaji Haran
|
1819002WL053176
|
Namdev honaji Haran
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642205
|
|
NAMDEV HONAJI HARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HADGAON
|
MH-19-002-016-001/71
(WADGAON BK)
|
1819002000NRG24120120240545320
|
13/01/2024
|
Sanjivani Santosh Haran
|
1819002WL053176
|
Sanjivani Santosh Haran
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642284
|
|
MRS SANJIWANI SANTOSH HARAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
HADGAON
|
MH-19-002-016-001/75
(WADGAON BK)
|
1819002000NRG24120120240545321
|
13/01/2024
|
Subhas Umaji Babhulkar
|
1819002WL053176
|
Subhas Umaji Babhulkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642206
|
|
SUBHASH UMAJI BABHULKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
153
|
HADGAON
|
MH-19-002-049-001/95
(DORALI)
|
1819002000NRG24120120240546902
|
13/01/2024
|
Kamal Sambhaji Babhale
|
1819002WL053305
|
Kamal Sambhaji Babhale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642370
|
|
KAMALBAI SAMBHAJI BABHALE
|
ICICI BANK LTD(508534)
|
|
154
|
HADGAON
|
MH-19-002-076-002/132
(LOHA)
|
1819002000NRG24120120240546487
|
13/01/2024
|
baburao chandr rathod
|
1819002WL053257
|
baburao chandr rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642252
|
|
BABURAO CHANDER RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HADGAON
|
MH-19-002-076-002/132
(LOHA)
|
1819002000NRG24120120240546488
|
13/01/2024
|
Lalita Baburao Rathod
|
1819002WL053257
|
Lalita Baburao Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642170
|
|
MRS LALITA BABURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
HADGAON
|
MH-19-002-081-001/164
(DIGRAS)
|
1819002000NRG24120120240545475
|
13/01/2024
|
Nagorao Gynoba Lone
|
1819002WL053187
|
Nagorao Gynoba Lone
|
00415
|
SBIN0020307
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240642229
|
|
MR NAGORAO GYANOBA LONE
|
STATE BANK OF INDIA(508548)
|
|
157
|
HADGAON
|
MH-19-002-081-001/164
(DIGRAS)
|
1819002000NRG24120120240545476
|
13/01/2024
|
Ravi Gynoba Lone
|
1819002WL053187
|
Ravi Gynoba Lone
|
00415
|
SBIN0020307
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240642249
|
|
MR RAVI GYANBA LONE
|
STATE BANK OF INDIA(508548)
|
|
158
|
HADGAON
|
MH-19-002-081-001/223
(DIGRAS)
|
1819002000NRG24120120240546770
|
13/01/2024
|
SUNITA SAHEBRAO KAWALE
|
1819002WL053289
|
SUNITA SAHEBRAO KAWALE
|
00415
|
SBIN0020307
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240642242
|
|
MRS SUNITA SAHEBRAO KAVALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
HADGAON
|
MH-19-002-081-001/79
(DIGRAS)
|
1819002000NRG24120120240546744
|
13/01/2024
|
suresh vishnath watore
|
1819002WL053286
|
suresh vishnath watore
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240642186
|
|
Suresh Vishwanath Wathore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
HADGAON
|
MH-19-002-091-002/218
(KONDHUR)
|
1819002000NRG24120120240546446
|
13/01/2024
|
Ramchadr Tukaram Ireboinwad
|
1819002WL053255
|
Ramchadr Tukaram Ireboinwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642168
|
|
MR RAMCHANDRA TUKARAM EREBOINWAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
HADGAON
|
MH-19-002-091-002/221
(KONDHUR)
|
1819002000NRG24120120240546448
|
13/01/2024
|
Satish Anadrao Shebetwad
|
1819002WL053255
|
Satish Anadrao Shebetwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642184
|
|
MR SATISH ANANDRAO SHEMBETWAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
HADGAON
|
MH-19-002-091-002/32
(KONDHUR)
|
1819002000NRG24120120240546449
|
13/01/2024
|
Rameshor Devrao Bodewad
|
1819002WL053255
|
Rameshor Devrao Bodewad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642271
|
|
MR RAMESHWAR DEVRAO BODDEWAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
HADGAON
|
MH-19-002-091-002/8
(KONDHUR)
|
1819002000NRG24120120240546451
|
13/01/2024
|
umesh Shivaji Punjarwad
|
1819002WL053255
|
umesh Shivaji Punjarwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642283
|
|
MR UMESH SHIVAJI PUNJARWAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
HADGAON
|
MH-19-002-091-002/8
(KONDHUR)
|
1819002000NRG24120120240546450
|
13/01/2024
|
Yashodabai Shibvaji punjarwad
|
1819002WL053255
|
Yashodabai Shibvaji punjarwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642219
|
|
MRS YESHODABAI SHIVAJI PUNJARWAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
HADGAON
|
MH-19-002-091-002/90
(KONDHUR)
|
1819002000NRG24120120240546452
|
13/01/2024
|
Sangita Vishnu Sheshetwad
|
1819002WL053255
|
Sangita Vishnu Sheshetwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642286
|
|
MRS SANGITA VISHNU SHEMBETAWAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
HADGAON
|
MH-19-002-098-001/17
(DHANYACHI WADI)
|
1819002000NRG24120120240545634
|
13/01/2024
|
Tukaram Ganpati Dhanve
|
1819002WL053197
|
Tukaram Ganpati Dhanve
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642300
|
|
TUKARAM GANPATI DHANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
HADGAON
|
MH-19-002-098-001/17
(DHANYACHI WADI)
|
1819002000NRG24120120240545635
|
13/01/2024
|
Tukaram Ganpati Dhanve
|
1819002WL053197
|
Tukaram Ganpati Dhanve
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642299
|
|
TUKARAM GANPATI DHANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
HADGAON
|
MH-19-002-098-001/253
(DHANYACHI WADI)
|
1819002000NRG24120120240545636
|
13/01/2024
|
Parsram Vithal Zalke
|
1819002WL053197
|
Parsram Vithal Zalke
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642270
|
|
MR PARASRAM VITTHAL ZALKE
|
STATE BANK OF INDIA(508548)
|
|
169
|
HADGAON
|
MH-19-002-098-001/253
(DHANYACHI WADI)
|
1819002000NRG24120120240545637
|
13/01/2024
|
Parsram Vithal Zalke
|
1819002WL053197
|
Parsram Vithal Zalke
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642269
|
|
MR PARASRAM VITTHAL ZALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46683
|
46683
|
|
|
|
|
|
|
|
|
170
|
HADGAON
|
MH-19-002-005-001/128
(KUSALWADI)
|
1819002000NRG24120120240546776
|
13/01/2024
|
Limbaji Gangadhar Bhurake
|
1819002WL053291
|
Limbaji Gangadhar Bhurake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642114
|
|
LIMBAJI GANGADHAR BHURAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HADGAON
|
MH-19-002-020-001/302
(BHANEGAON)
|
1819002000NRG24120120240546724
|
13/01/2024
|
Priya Santsoh Waghmare
|
1819002WL053284
|
Priya Santsoh Waghmare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240642113
|
|
Miss. Priya Santosh Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
HADGAON
|
MH-19-002-020-001/302
(BHANEGAON)
|
1819002000NRG24120120240546723
|
13/01/2024
|
Santosh Gangaram Waghmare
|
1819002WL053284
|
Santosh Gangaram Waghmare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240642128
|
|
Mr. SANTOSH GANGARAM WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
HADGAON
|
MH-19-002-034-001/121
(BABHALI)
|
1819002000NRG24120120240547081
|
13/01/2024
|
Subhash Laxman Narwade
|
1819002WL053322
|
Subhash Laxman Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642124
|
|
MR SUBHASH LAXMAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
174
|
HADGAON
|
MH-19-002-034-001/137
(BABHALI)
|
1819002000NRG24120120240547058
|
13/01/2024
|
Sarika Madhav Kharate
|
1819002WL053320
|
Sarika Madhav Kharate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642140
|
|
SARIKA MADHAV KHRATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HADGAON
|
MH-19-002-034-001/452
(BABHALI)
|
1819002000NRG24120120240547087
|
13/01/2024
|
Ratnmala Amol Narwade
|
1819002WL053322
|
Ratnmala Amol Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642138
|
|
RATNAMALA AMOL NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
HADGAON
|
MH-19-002-034-001/456
(BABHALI)
|
1819002000NRG24120120240547091
|
13/01/2024
|
Archana Kishor Narwade
|
1819002WL053322
|
Archana Kishor Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642097
|
|
Archana Kishor Narwade
|
INDUSIND BANK(607189)
|
|
177
|
HADGAON
|
MH-19-002-044-001/1295
(AMBALA)
|
1819002000NRG24120120240547142
|
13/01/2024
|
Shivprsad Subhas Pawar
|
1819002WL053329
|
Shivprsad Subhas Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642139
|
|
MR SHIVPRASAD SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
HADGAON
|
MH-19-002-044-001/203
(AMBALA)
|
1819002000NRG24120120240547311
|
13/01/2024
|
Ranjana Sandip Pawar
|
1819002WL053350
|
Ranjana Sandip Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642127
|
|
RANJANA SANDIP PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HADGAON
|
MH-19-002-049-001/112
(DORALI)
|
1819002000NRG24120120240546877
|
13/01/2024
|
Rahul Babarao Kamble
|
1819002WL053302
|
Rahul Babarao Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642126
|
|
RAHUL BABARAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HADGAON
|
MH-19-002-072-001/198
(PIMPARKHED)
|
1819002000NRG24120120240547040
|
13/01/2024
|
Balaji Nagorao Yevale
|
1819002WL053318
|
Balaji Nagorao Yevale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642132
|
|
BALAJI NAGORAO YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
HADGAON
|
MH-19-002-072-001/198
(PIMPARKHED)
|
1819002000NRG24120120240547041
|
13/01/2024
|
Vanita Balaji Yevale
|
1819002WL053318
|
Vanita Balaji Yevale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642135
|
|
VANITA BALAJI YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
HADGAON
|
MH-19-002-072-001/456
(PIMPARKHED)
|
1819002000NRG24120120240547042
|
13/01/2024
|
anil pandurang sonule
|
1819002WL053318
|
anil pandurang sonule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642134
|
|
ANIL PANDURANG SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HADGAON
|
MH-19-002-072-001/459
(PIMPARKHED)
|
1819002000NRG24120120240547043
|
13/01/2024
|
ranju pandurang sonule
|
1819002WL053318
|
ranju pandurang sonule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642136
|
|
RAJU PANDURANG SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
HADGAON
|
MH-19-002-072-001/459
(PIMPARKHED)
|
1819002000NRG24120120240547044
|
13/01/2024
|
renuka raju sonule
|
1819002WL053318
|
renuka raju sonule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642137
|
|
RENUKABAI RAJU SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
HADGAON
|
MH-19-002-072-001/575
(PIMPARKHED)
|
1819002000NRG24120120240547045
|
13/01/2024
|
kondba tukaram wakode
|
1819002WL053318
|
kondba tukaram wakode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642131
|
|
MR KONDIBA TUKARAM WAKODE
|
STATE BANK OF INDIA(508548)
|
|
186
|
HADGAON
|
MH-19-002-072-001/722
(PIMPARKHED)
|
1819002000NRG24120120240547046
|
13/01/2024
|
mlkarjun bapurao wakode
|
1819002WL053318
|
mlkarjun bapurao wakode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642133
|
|
Mr. MALKARJUN BAPURAO WAKODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
HADGAON
|
MH-19-002-072-001/904
(PIMPARKHED)
|
1819002000NRG24120120240547047
|
13/01/2024
|
sunita ramrao kale
|
1819002WL053318
|
sunita ramrao kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642111
|
|
SUNITA RAMRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
HADGAON
|
MH-19-002-072-001/981
(PIMPARKHED)
|
1819002000NRG24120120240547049
|
13/01/2024
|
aarti omkar kale
|
1819002WL053318
|
aarti omkar kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642110
|
|
ARTI OMKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HADGAON
|
MH-19-002-072-001/981
(PIMPARKHED)
|
1819002000NRG24120120240547048
|
13/01/2024
|
omkar ramrao kale
|
1819002WL053318
|
omkar ramrao kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642109
|
|
OMKAR RAMRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
HADGAON
|
MH-19-002-076-002/132
(LOHA)
|
1819002000NRG24120120240546489
|
13/01/2024
|
Sanket Baburao Rathod
|
1819002WL053257
|
Sanket Baburao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642125
|
|
SANKET BABURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
HADGAON
|
MH-19-002-085-001/486
(HARDAF)
|
1819002000NRG24120120240547605
|
13/01/2024
|
Sarikha Gajanan Kadam
|
1819002WL053380
|
Sarikha Gajanan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642129
|
|
SARIKA GAJANAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
HADGAON
|
MH-19-002-085-001/793
(HARDAF)
|
1819002000NRG24120120240547606
|
13/01/2024
|
Jayshri Amol Kadam
|
1819002WL053380
|
Jayshri Amol Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642130
|
|
JAYASHRI AMOL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
HADGAON
|
MH-19-002-091-002/218
(KONDHUR)
|
1819002000NRG24120120240546447
|
13/01/2024
|
Chandrkal Ramchadr Ireboinwad
|
1819002WL053255
|
Chandrkal Ramchadr Ireboinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642108
|
|
CHANDRAKALA RAMCHANDRA IREBONWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
HADGAON
|
MH-19-002-091-002/253
(KONDHUR)
|
1819002000NRG24120120240546679
|
13/01/2024
|
rohidas namdev punjarwad
|
1819002WL053276
|
rohidas namdev punjarwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642122
|
|
ROHIDAS NAMDEV PUNJARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
HADGAON
|
MH-19-002-091-002/396
(KONDHUR)
|
1819002000NRG24120120240546680
|
13/01/2024
|
mhananda manhor punjarwad
|
1819002WL053276
|
mhananda manhor punjarwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642121
|
|
MAHADA MANOHAR PUNJARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
HADGAON
|
MH-19-002-091-002/397
(KONDHUR)
|
1819002000NRG24120120240546681
|
13/01/2024
|
rama bhimrao subarwad
|
1819002WL053276
|
rama bhimrao subarwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642117
|
|
RAM BHIMRAO SUBARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
HADGAON
|
MH-19-002-091-002/398
(KONDHUR)
|
1819002000NRG24120120240546682
|
13/01/2024
|
arun triybank punjarwad
|
1819002WL053276
|
arun triybank punjarwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642120
|
|
ARUNA TRIMBAK PUNJARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
HADGAON
|
MH-19-002-091-002/400
(KONDHUR)
|
1819002000NRG24120120240546683
|
13/01/2024
|
tanaji kachru pujarwad
|
1819002WL053276
|
tanaji kachru pujarwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642118
|
|
TANAJI KACHARU PUNJARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
HADGAON
|
MH-19-002-091-002/401
(KONDHUR)
|
1819002000NRG24120120240546684
|
13/01/2024
|
kunal balaji punjarwad
|
1819002WL053276
|
kunal balaji punjarwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642112
|
|
MS KUNAL BALAJI PUNJARWAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
HADGAON
|
MH-19-002-091-002/77
(KONDHUR)
|
1819002000NRG24120120240546686
|
13/01/2024
|
gangabai Shiriram punjarwad
|
1819002WL053276
|
gangabai Shiriram punjarwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642119
|
|
GANGABAI SHRIRAM PUNJARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
HADGAON
|
MH-19-002-091-002/77
(KONDHUR)
|
1819002000NRG24120120240546685
|
13/01/2024
|
kishan anandrao pujarwad
|
1819002WL053276
|
kishan anandrao pujarwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642123
|
|
KISHANBAI ANANDRAO PUNJARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
HADGAON
|
MH-19-002-091-002/97
(KONDHUR)
|
1819002000NRG24120120240546688
|
13/01/2024
|
kamalbai maroti yengalwad
|
1819002WL053276
|
kamalbai maroti yengalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642116
|
|
MRS KAMAL MAROTI ENGALWAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
HADGAON
|
MH-19-002-091-002/97
(KONDHUR)
|
1819002000NRG24120120240546687
|
13/01/2024
|
maroti kishan yengalwad
|
1819002WL053276
|
maroti kishan yengalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642115
|
|
MR MAROTI KISHAN ANGALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
204
|
HADGAON
|
MH-19-002-034-001/455
(BABHALI)
|
1819002000NRG24120120240547089
|
13/01/2024
|
Shital Arvind Narwade
|
1819002WL053322
|
Shital Arvind Narwade
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240642150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
HADGAON
|
MH-19-002-034-001/456
(BABHALI)
|
1819002000NRG24120120240547090
|
13/01/2024
|
Kishor Laxman Narwade
|
1819002WL053322
|
Kishor Laxman Narwade
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642143
|
|
KISHOR LAXMAN NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
HADGAON
|
MH-19-002-044-001/1048
(AMBALA)
|
1819002000NRG24120120240547544
|
13/01/2024
|
Datta Uttam Pawar
|
1819002WL053372
|
Datta Uttam Pawar
|
00741
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240642147
|
|
DATTARAO UTTAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
HADGAON
|
MH-19-002-085-001/478
(HARDAF)
|
1819002000NRG24120120240547586
|
13/01/2024
|
Sahebrao Bhaurao More
|
1819002WL053378
|
Sahebrao Bhaurao More
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642144
|
|
MR SAHEBRAO BHAURAO MORE
|
STATE BANK OF INDIA(508548)
|
|
208
|
HADGAON
|
MH-19-002-085-001/961
(HARDAF)
|
1819002000NRG24120120240547598
|
13/01/2024
|
Seema Bhashkar Surywanshi
|
1819002WL053379
|
Seema Bhashkar Surywanshi
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642149
|
|
SEEMA BHASKAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
209
|
HADGAON
|
MH-19-002-004-001/102
(MALZARA)
|
1819002000NRG24120120240546119
|
13/01/2024
|
Laxman Shivaji Kapate
|
1819002WL053228
|
Laxman Shivaji Kapate
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642318
|
|
Mr. LAXMAN SHIVAJI KAPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
HADGAON
|
MH-19-002-004-001/105
(MALZARA)
|
1819002000NRG24120120240546120
|
13/01/2024
|
Atmaram Shivaji Kapate
|
1819002WL053228
|
Atmaram Shivaji Kapate
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642319
|
|
Mr. ATMARAM SHIVAJI KAPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
HADGAON
|
MH-19-002-004-001/112
(MALZARA)
|
1819002000NRG24120120240545919
|
13/01/2024
|
Pandit Ganaji Gore
|
1819002WL053219
|
Pandit Ganaji Gore
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642333
|
|
MR PANDIT GUNAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
212
|
HADGAON
|
MH-19-002-004-001/112
(MALZARA)
|
1819002000NRG24120120240545920
|
13/01/2024
|
Sundarbai Pandit Gore
|
1819002WL053219
|
Sundarbai Pandit Gore
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642336
|
|
Ms. SUNDRABAI PANDIT GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
HADGAON
|
MH-19-002-004-001/128
(MALZARA)
|
1819002000NRG24120120240545873
|
13/01/2024
|
Laximan baburao deshmukh
|
1819002WL053215
|
Laximan baburao deshmukh
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642375
|
|
MR LAXMAN BABURAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
214
|
HADGAON
|
MH-19-002-004-001/156
(MALZARA)
|
1819002000NRG24120120240545877
|
13/01/2024
|
Vikaram nathu khokle
|
1819002WL053215
|
Vikaram nathu khokle
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642314
|
|
Mr. VIKRAM NATHURAM KHOKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
HADGAON
|
MH-19-002-004-001/162
(MALZARA)
|
1819002000NRG24120120240545845
|
13/01/2024
|
lalita shivaji kavale
|
1819002WL053213
|
lalita shivaji kavale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642337
|
|
Ms. LALITABAI SHIVAJI KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
HADGAON
|
MH-19-002-004-001/162
(MALZARA)
|
1819002000NRG24120120240545844
|
13/01/2024
|
shivaji champati kavale
|
1819002WL053213
|
shivaji champati kavale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642328
|
|
MR SHIVAJI CHAMPAT KARHALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
HADGAON
|
MH-19-002-004-001/219
(MALZARA)
|
1819002000NRG24120120240545912
|
13/01/2024
|
Sunita Tanaji Karle
|
1819002WL053218
|
Sunita Tanaji Karle
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642323
|
|
Mrs. SUNITA TANAJI KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
HADGAON
|
MH-19-002-004-001/219
(MALZARA)
|
1819002000NRG24120120240545911
|
13/01/2024
|
Tanaji Sambhaji Karle
|
1819002WL053218
|
Tanaji Sambhaji Karle
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642322
|
|
Mr. Tanaji Sambhaji Karle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
HADGAON
|
MH-19-002-004-001/220
(MALZARA)
|
1819002000NRG24120120240545846
|
13/01/2024
|
Satyabhama Surybhan Khokle
|
1819002WL053213
|
Satyabhama Surybhan Khokle
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642338
|
|
Ms. SATYABHAMA SURYABHAN KHOKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
HADGAON
|
MH-19-002-004-001/222
(MALZARA)
|
1819002000NRG24120120240545847
|
13/01/2024
|
baburao sakharam khokle
|
1819002WL053213
|
baburao sakharam khokle
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642357
|
|
Mr. BABURAO SAKHARAM KHOKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
HADGAON
|
MH-19-002-004-001/233
(MALZARA)
|
1819002000NRG24120120240545848
|
13/01/2024
|
Datta Nivarti Khokale
|
1819002WL053213
|
Datta Nivarti Khokale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642207
|
|
DATTA NIVRUTI KHOKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
HADGAON
|
MH-19-002-004-001/237
(MALZARA)
|
1819002000NRG24120120240545880
|
13/01/2024
|
Vandana Anadrao Pote
|
1819002WL053215
|
Vandana Anadrao Pote
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642330
|
|
Ms. VANDANA MAROTI POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
HADGAON
|
MH-19-002-004-001/309
(MALZARA)
|
1819002000NRG24120120240545881
|
13/01/2024
|
Sarsawatabai anandrao dhole
|
1819002WL053215
|
Sarsawatabai anandrao dhole
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642331
|
|
Ms. SARSWATI ANANDRAO DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
HADGAON
|
MH-19-002-004-001/32
(MALZARA)
|
1819002000NRG24120120240545915
|
13/01/2024
|
Balaji Dharba Nahvekar
|
1819002WL053218
|
Balaji Dharba Nahvekar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642358
|
|
Mr. BALAJI DHARABA NAVHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
HADGAON
|
MH-19-002-004-001/33
(MALZARA)
|
1819002000NRG24120120240545917
|
13/01/2024
|
Godavari Vasant Pote
|
1819002WL053218
|
Godavari Vasant Pote
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642317
|
|
Mrs. GODAVARI VASANTA POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
HADGAON
|
MH-19-002-004-001/33
(MALZARA)
|
1819002000NRG24120120240545916
|
13/01/2024
|
Vasant Ganaji Pote
|
1819002WL053218
|
Vasant Ganaji Pote
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642324
|
|
Mr. VASANTA GANPATI POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
HADGAON
|
MH-19-002-004-001/362
(MALZARA)
|
1819002000NRG24120120240545849
|
13/01/2024
|
Vithal ramji shelke
|
1819002WL053213
|
Vithal ramji shelke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642344
|
|
Mr. Vitthal Ramji Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
HADGAON
|
MH-19-002-004-001/424
(MALZARA)
|
1819002000NRG24120120240545882
|
13/01/2024
|
Tukaram Anandrao Pote
|
1819002WL053215
|
Tukaram Anandrao Pote
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642339
|
|
Mr. TUKARAM ANANDRAO POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
HADGAON
|
MH-19-002-004-001/441
(MALZARA)
|
1819002000NRG24120120240545850
|
13/01/2024
|
gajanan ramchandra bhise
|
1819002WL053213
|
gajanan ramchandra bhise
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642329
|
|
Mr. GAJANAN RAMCHANDRA BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
HADGAON
|
MH-19-002-004-001/441
(MALZARA)
|
1819002000NRG24120120240545851
|
13/01/2024
|
laxmi gajanan bhise
|
1819002WL053213
|
laxmi gajanan bhise
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642332
|
|
Ms. LAXMIBAI GAJANAN BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
HADGAON
|
MH-19-002-004-001/454
(MALZARA)
|
1819002000NRG24120120240545923
|
13/01/2024
|
Rajana Sitaram Khokale
|
1819002WL053219
|
Rajana Sitaram Khokale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642346
|
|
Mr. Ranjana Sitaram Khokle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
HADGAON
|
MH-19-002-004-001/454
(MALZARA)
|
1819002000NRG24120120240545922
|
13/01/2024
|
Sitaram Rukhaji Khokale
|
1819002WL053219
|
Sitaram Rukhaji Khokale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642327
|
|
Mr. SITARAM RUKHAJI KHOKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
HADGAON
|
MH-19-002-004-001/455
(MALZARA)
|
1819002000NRG24120120240545924
|
13/01/2024
|
Dipak Pandit Gore
|
1819002WL053219
|
Dipak Pandit Gore
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642334
|
|
Mr. DEEPAK PANDITRAO GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
HADGAON
|
MH-19-002-004-001/456
(MALZARA)
|
1819002000NRG24120120240545925
|
13/01/2024
|
Maroti Pandit Gore
|
1819002WL053219
|
Maroti Pandit Gore
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642335
|
|
Mr. MAROTI PANDITRAO GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
HADGAON
|
MH-19-002-004-001/458
(MALZARA)
|
1819002000NRG24120120240545926
|
13/01/2024
|
Devanad Prkash Dhakare
|
1819002WL053219
|
Devanad Prkash Dhakare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642352
|
|
Mr. Devanand Prakash Dhakre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
HADGAON
|
MH-19-002-004-001/458
(MALZARA)
|
1819002000NRG24120120240545927
|
13/01/2024
|
Renuka Devand Dhakare
|
1819002WL053219
|
Renuka Devand Dhakare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642321
|
|
Miss. Renukabai Devanand Dhakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
HADGAON
|
MH-19-002-004-001/82
(MALZARA)
|
1819002000NRG24120120240546121
|
13/01/2024
|
tanaji sakharam wagnkar
|
1819002WL053228
|
tanaji sakharam wagnkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642320
|
|
MR TANAJI SAKHARAM WAGATKAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
HADGAON
|
MH-19-002-004-001/85
(MALZARA)
|
1819002000NRG24120120240545852
|
13/01/2024
|
Subhash Tukaram Burkule
|
1819002WL053213
|
Subhash Tukaram Burkule
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642374
|
|
Mr. Subhash Tukaram Burkule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
239
|
HADGAON
|
MH-19-002-020-001/298
(BHANEGAON)
|
1819002000NRG24120120240546703
|
13/01/2024
|
Nathu Khandoji Karjatrakr
|
1819002WL053280
|
Nathu Khandoji Karjatrakr
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642342
|
|
NATHU UKANDAJI KARJATKAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
HADGAON
|
MH-19-002-072-001/1
(PIMPARKHED)
|
1819002000NRG24120120240546980
|
13/01/2024
|
kalpana Kondbarao Sakhare
|
1819002WL053311
|
kalpana Kondbarao Sakhare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642345
|
|
MRS KALPANA KONDBARAO SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
241
|
HADGAON
|
MH-19-002-072-001/141
(PIMPARKHED)
|
1819002000NRG24120120240546981
|
13/01/2024
|
Mukinda Maroti Potbandhe
|
1819002WL053311
|
Mukinda Maroti Potbandhe
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642326
|
|
MR MUKINDA MARITI POTBHANDE
|
STATE BANK OF INDIA(508548)
|
|
242
|
HADGAON
|
MH-19-002-072-001/192
(PIMPARKHED)
|
1819002000NRG24120120240546995
|
13/01/2024
|
Digambar Ganpat Newarkar
|
1819002WL053313
|
Digambar Ganpat Newarkar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642325
|
|
DIGAMBAR GANPATRAO NEVARKAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
HADGAON
|
MH-19-002-072-001/215
(PIMPARKHED)
|
1819002000NRG24120120240546982
|
13/01/2024
|
Balaji Narayan Bagale
|
1819002WL053311
|
Balaji Narayan Bagale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642312
|
|
MR BALAJI NARAYAN BAGALE
|
STATE BANK OF INDIA(508548)
|
|
244
|
HADGAON
|
MH-19-002-072-001/458
(PIMPARKHED)
|
1819002000NRG24120120240546996
|
13/01/2024
|
Subhash Tukaram Nevarkar
|
1819002WL053313
|
Subhash Tukaram Nevarkar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642211
|
|
SUBHASH TUKARAM NEVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
HADGAON
|
MH-19-002-072-001/532
(PIMPARKHED)
|
1819002000NRG24120120240546983
|
13/01/2024
|
Anandrao Sakharam Sakhare
|
1819002WL053311
|
Anandrao Sakharam Sakhare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642208
|
|
SAKHRE ANANDRAO RAMRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
246
|
HADGAON
|
MH-19-002-072-001/533
(PIMPARKHED)
|
1819002000NRG24120120240546984
|
13/01/2024
|
Sitabai Aandrao Sakhare
|
1819002WL053311
|
Sitabai Aandrao Sakhare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642209
|
|
SHITABAI ANANDRAO SAKHARE.
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
247
|
HADGAON
|
MH-19-002-072-001/542
(PIMPARKHED)
|
1819002000NRG24120120240546997
|
13/01/2024
|
Sk Mustafa Sk Osman
|
1819002WL053313
|
Sk Mustafa Sk Osman
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642313
|
|
Mr. SK MUSTAFA SK OSMAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
HADGAON
|
MH-19-002-072-001/551
(PIMPARKHED)
|
1819002000NRG24120120240546951
|
13/01/2024
|
Amol Shivaji Wakode
|
1819002WL053308
|
Amol Shivaji Wakode
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642348
|
|
MR AMOL SHIVAJI WAKODE
|
STATE BANK OF INDIA(508548)
|
|
249
|
HADGAON
|
MH-19-002-072-001/576
(PIMPARKHED)
|
1819002000NRG24120120240546998
|
13/01/2024
|
Balaji Dattarao Mule
|
1819002WL053313
|
Balaji Dattarao Mule
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642315
|
|
BALAJI DATTA MULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
250
|
HADGAON
|
MH-19-002-072-001/580
(PIMPARKHED)
|
1819002000NRG24120120240546952
|
13/01/2024
|
Rameshwar Abarao wakode
|
1819002WL053308
|
Rameshwar Abarao wakode
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642350
|
|
RAMESHWAR ABARAO WAKODE.
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
251
|
HADGAON
|
MH-19-002-072-001/602
(PIMPARKHED)
|
1819002000NRG24120120240546999
|
13/01/2024
|
Dajiba Tulshiram Sakhare
|
1819002WL053313
|
Dajiba Tulshiram Sakhare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642214
|
|
Mr. Dajiba Tulshiram Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
HADGAON
|
MH-19-002-072-001/647
(PIMPARKHED)
|
1819002000NRG24120120240546953
|
13/01/2024
|
Gajanan Madhavrao Deshmukh
|
1819002WL053308
|
Gajanan Madhavrao Deshmukh
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642210
|
|
Mr. GAJANAN MADHAVRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
HADGAON
|
MH-19-002-072-001/648
(PIMPARKHED)
|
1819002000NRG24120120240546954
|
13/01/2024
|
Vilash Madhavrao Deshmukh
|
1819002WL053308
|
Vilash Madhavrao Deshmukh
|
1143
|
MAHG0004142
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240642372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
HADGAON
|
MH-19-002-072-001/766
(PIMPARKHED)
|
1819002000NRG24120120240547000
|
13/01/2024
|
Santosh Datta Chate
|
1819002WL053313
|
Santosh Datta Chate
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642213
|
|
MR SANTOSH DATTA CHATTE
|
STATE BANK OF INDIA(508548)
|
|
255
|
HADGAON
|
MH-19-002-072-001/820
(PIMPARKHED)
|
1819002000NRG24120120240546985
|
13/01/2024
|
Rajesh Sahebrao Kale
|
1819002WL053311
|
Rajesh Sahebrao Kale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642316
|
|
Mr. RAJESH SAHEBRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
HADGAON
|
MH-19-002-072-001/829
(PIMPARKHED)
|
1819002000NRG24120120240546986
|
13/01/2024
|
Tukaram Paroji Sakhare
|
1819002WL053311
|
Tukaram Paroji Sakhare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642212
|
|
TUKARAM PAROJI SAKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
257
|
HADGAON
|
MH-19-002-072-001/965
(PIMPARKHED)
|
1819002000NRG24120120240546955
|
13/01/2024
|
Minakshi Amol Wakode
|
1819002WL053308
|
Minakshi Amol Wakode
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642343
|
|
Mrs. Minakshi Amol Wakode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
HADGAON
|
MH-19-002-072-001/967
(PIMPARKHED)
|
1819002000NRG24120120240546956
|
13/01/2024
|
Sunita Nilkanth wakode
|
1819002WL053308
|
Sunita Nilkanth wakode
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642341
|
|
MRS SUNITA NILKANTH WAKODE
|
STATE BANK OF INDIA(508548)
|
|
259
|
HADGAON
|
MH-19-002-072-001/969
(PIMPARKHED)
|
1819002000NRG24120120240546957
|
13/01/2024
|
Ramchandra Nilkanth Wakode
|
1819002WL053308
|
Ramchandra Nilkanth Wakode
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642347
|
|
Mr. Rameshwar Nilkanth Wakode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
HADGAON
|
MH-19-002-072-001/971
(PIMPARKHED)
|
1819002000NRG24120120240546958
|
13/01/2024
|
Prawatibai Vishvanath Wakode
|
1819002WL053308
|
Prawatibai Vishvanath Wakode
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642349
|
|
MRS PARVATI VISHVNATH WAKODE
|
STATE BANK OF INDIA(508548)
|
|
261
|
HADGAON
|
MH-19-002-072-001/974
(PIMPARKHED)
|
1819002000NRG24120120240546959
|
13/01/2024
|
Manmath Sheshrao Bhale
|
1819002WL053308
|
Manmath Sheshrao Bhale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642215
|
|
MANMATH SHESHERAO BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
HADGAON
|
MH-19-002-085-001/289
(HARDAF)
|
1819002000NRG24120120240547582
|
13/01/2024
|
Punyratha Namdev Surywanshi
|
1819002WL053378
|
Punyratha Namdev Surywanshi
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642217
|
|
Mrs. Punyaratha Namdevrao Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
HADGAON
|
MH-19-002-085-001/992
(HARDAF)
|
1819002000NRG24120120240547600
|
13/01/2024
|
Kalpana Balaji More
|
1819002WL053379
|
Kalpana Balaji More
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642351
|
|
Mrs. Kalpanabai Balaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
HADGAON
|
MH-19-002-100-001/21
(HADASANI)
|
1819002000NRG24120120240546123
|
13/01/2024
|
Deepak Punjaram Gungrao
|
1819002WL053229
|
Deepak Punjaram Gungrao
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642216
|
|
DIPAK PUNJARAM GHUNGARRAO
|
IDBI BANK(607095)
|
|
265
|
HADGAON
|
MH-19-002-105-001/242
(BARADSHEWALA)
|
1819002000NRG24120120240546545
|
13/01/2024
|
Balaji Maroti Pothbande
|
1819002WL053267
|
Balaji Maroti Pothbande
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642373
|
|
Mr. BALAJI MAROTRAO POTBANDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
HADGAON
|
MH-19-002-105-001/242
(BARADSHEWALA)
|
1819002000NRG24120120240546546
|
13/01/2024
|
Sumnbai Balaji Pothbande
|
1819002WL053267
|
Sumnbai Balaji Pothbande
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642340
|
|
Mrs. SUMAN BALAJI POTBANDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
HADGAON
|
MH-19-002-105-001/277
(BARADSHEWALA)
|
1819002000NRG24120120240546589
|
13/01/2024
|
Shankarrao Balaji Bhosale
|
1819002WL053270
|
Shankarrao Balaji Bhosale
|
1143
|
MAHG0004142
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240642371
|
|
BHOSLE SHANKAR BALAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
268
|
HADGAON
|
MH-19-002-105-001/365
(BARADSHEWALA)
|
1819002000NRG24120120240546542
|
13/01/2024
|
Gorkh Vishvnath Kumbhakar
|
1819002WL053265
|
Gorkh Vishvnath Kumbhakar
|
1143
|
MAHG0004142
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240642356
|
|
Mr. Gorakh Vishwanath Kumkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
269
|
HADGAON
|
MH-19-002-004-001/128
(MALZARA)
|
1819002000NRG24120120240545874
|
13/01/2024
|
godawari laxman deshmukh
|
1819002WL053215
|
godawari laxman deshmukh
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642359
|
|
Ms. Godavari Laxman Deshmukhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
HADGAON
|
MH-19-002-004-001/232
(MALZARA)
|
1819002000NRG24120120240545878
|
13/01/2024
|
Surybhan Sadashiv Bhise
|
1819002WL053215
|
Surybhan Sadashiv Bhise
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642311
|
|
Mr. Suryabhan Sadashiv Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
HADGAON
|
MH-19-002-004-001/91
(MALZARA)
|
1819002000NRG24120120240545918
|
13/01/2024
|
Sitaram Ramji Karale
|
1819002WL053218
|
Sitaram Ramji Karale
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642310
|
|
Mr. SITARAM RAMAJI KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
HADGAON
|
MH-19-002-016-001/107
(WADGAON BK)
|
1819002000NRG24120120240545310
|
13/01/2024
|
Sanjay Baburao Haran
|
1819002WL053176
|
Sanjay Baburao Haran
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642353
|
|
SANJAY BABURAO HARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
HADGAON
|
MH-19-002-016-001/126
(WADGAON BK)
|
1819002000NRG24120120240545341
|
13/01/2024
|
Punjaram Namdev Pawar
|
1819002WL053178
|
Punjaram Namdev Pawar
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642355
|
|
PUNJARAM NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
HADGAON
|
MH-19-002-016-001/221
(WADGAON BK)
|
1819002000NRG24120120240545342
|
13/01/2024
|
Gajanan Purbhaji pawar
|
1819002WL053178
|
Gajanan Purbhaji pawar
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642354
|
|
MR GAJANAN PURABHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
HADGAON
|
MH-19-002-044-001/204
(AMBALA)
|
1819002000NRG24120120240547515
|
13/01/2024
|
arun Arun Sattva Narwade
|
1819002WL053370
|
arun Arun Sattva Narwade
|
400001
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240642308
|
|
MR ARUN SATWA NARWADE
|
STATE BANK OF INDIA(508548)
|
|
276
|
HADGAON
|
MH-19-002-044-001/204
(AMBALA)
|
1819002000NRG24120120240547554
|
13/01/2024
|
sanjay sathva Narwade
|
1819002WL053374
|
sanjay sathva Narwade
|
400001
|
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240642309
|
|
SANJAY SATAWA NARWAD
|
BANK OF BARODA(606985)
|
|
277
|
HADGAON
|
MH-19-002-115-001/218
(GORLEGAON)
|
1819002000NRG24120120240545250
|
13/01/2024
|
SUNITABALAJI KHARATE
|
1819002WL053173
|
SUNITABALAJI KHARATE
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642203
|
|
SUNITA BALAJI KHARATE
|
ICICI BANK LTD(508534)
|
|
278
|
HADGAON
|
MH-19-002-115-001/261
(GORLEGAON)
|
1819002000NRG24120120240545253
|
13/01/2024
|
Panchfulabai Pandit
|
1819002WL053173
|
Panchfulabai Pandit
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642307
|
|
MR PANCHFULABAI PANDITRAO SAVANT
|
STATE BANK OF INDIA(508548)
|
|
279
|
HADGAON
|
MH-19-002-115-001/261
(GORLEGAON)
|
1819002000NRG24120120240545252
|
13/01/2024
|
Prakash Pandit Savant
|
1819002WL053173
|
Prakash Pandit Savant
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240642360
|
|
MR PRAKASH PANDIT SAVANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447720
|
447720
|
|
|
|
|
|
|
|