|
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-19-002-123-001/374
(PIMPALGAON)
|
1819002000NRG24290320240888804
|
30/03/2024
|
Nirajan Rameshwar Chouthe
|
1819002WL078186
|
Nirajan Rameshwar Chouthe
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582269
|
|
NIRANJAN RAMESHWAR C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-113-002/581
(DONGARGAON)
|
1819002113NRG24300320240891946
|
30/03/2024
|
Manoj Keshavrao Suryavanshi
|
1819002113WL078447
|
Manoj Keshavrao Suryavanshi
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582142
|
|
MANOJ KESHAVRAO SURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
HADGAON
|
MH-19-002-113-002/582
(DONGARGAON)
|
1819002113NRG24300320240891948
|
30/03/2024
|
Arvind Keshavrao Suryvanshi
|
1819002113WL078447
|
Arvind Keshavrao Suryvanshi
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582143
|
|
ARVIND KESHAVRAO SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
HADGAON
|
MH-19-002-062-001/177
(MHATALA)
|
1819002000NRG24300320240889116
|
30/03/2024
|
VITTL SAKHARAM NRVADE
|
1819002WL078206
|
VITTL SAKHARAM NRVADE
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582166
|
|
VITTHAL SAKHARAM NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HADGAON
|
MH-19-002-107-001/237
(KOHALI)
|
1819002000NRG24300320240889310
|
30/03/2024
|
Gajanan Maroti Kadam
|
1819002WL078223
|
Gajanan Maroti Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582133
|
|
GAJANAN MOTIRAM KADAM
|
IDBI BANK(607095)
|
|
6
|
HADGAON
|
MH-19-002-107-001/237
(KOHALI)
|
1819002000NRG24300320240889311
|
30/03/2024
|
Laxman Gajanan Kadam
|
1819002WL078223
|
Laxman Gajanan Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582140
|
|
LAXMAN GAJANAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HADGAON
|
MH-19-002-107-001/313
(KOHALI)
|
1819002000NRG24300320240889297
|
30/03/2024
|
Madhav Balaji Kahulkar
|
1819002WL078222
|
Madhav Balaji Kahulkar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582171
|
|
KAHULKAR MADHAV BALAJI
|
IDBI BANK(607095)
|
|
8
|
HADGAON
|
MH-19-002-107-001/431
(KOHALI)
|
1819002000NRG24300320240889316
|
30/03/2024
|
Purushotam Ganeshrao Kadam
|
1819002WL078223
|
Purushotam Ganeshrao Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582138
|
|
PURUSHOTTAM GANESHRAO KADAM
|
IDBI BANK(607095)
|
|
9
|
HADGAON
|
MH-19-002-107-001/431
(KOHALI)
|
1819002000NRG24300320240889317
|
30/03/2024
|
Vonod Ganesh Kadam
|
1819002WL078223
|
Vonod Ganesh Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582139
|
|
VINOD GANESHRAO KADAM
|
IDBI BANK(607095)
|
|
10
|
HADGAON
|
MH-19-002-107-001/497
(KOHALI)
|
1819002000NRG24300320240889302
|
30/03/2024
|
Pandit Ramrao Kadam
|
1819002WL078222
|
Pandit Ramrao Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582135
|
|
PANDITRAO RAMRAO KADAM
|
IDBI BANK(607095)
|
|
11
|
HADGAON
|
MH-19-002-107-001/497
(KOHALI)
|
1819002000NRG24300320240889304
|
30/03/2024
|
Prasant Panditrao Kadam
|
1819002WL078222
|
Prasant Panditrao Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582164
|
|
PRASHANT PANDITARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HADGAON
|
MH-19-002-107-001/497
(KOHALI)
|
1819002000NRG24300320240889303
|
30/03/2024
|
Surekha Panditrao Kadam
|
1819002WL078222
|
Surekha Panditrao Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582134
|
|
MS SUREKHA PANDITRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
13
|
HADGAON
|
MH-19-002-069-001/125
(CHIKALA)
|
1819002000NRG24290320240888965
|
30/03/2024
|
PANCFULA GOVINDRAO KANGUL
|
1819002WL078198
|
PANCFULA GOVINDRAO KANGUL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582109
|
|
MR GOVIND DAMAJI KANGULE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HADGAON
|
MH-19-002-069-001/235
(CHIKALA)
|
1819002000NRG24290320240888952
|
30/03/2024
|
SHANKAR NAMDEV KANGULE
|
1819002WL078197
|
SHANKAR NAMDEV KANGULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582113
|
|
MR NAMDEO PIRAJI KANGULE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HADGAON
|
MH-19-002-069-001/260
(CHIKALA)
|
1819002000NRG24290320240888973
|
30/03/2024
|
SRIMNGLE UTTAMRAO BISWABR
|
1819002WL078198
|
SRIMNGLE UTTAMRAO BISWABR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582114
|
|
MR UTTAM VISHAMBHAR SHRIMANGLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HADGAON
|
MH-19-002-069-001/38
(CHIKALA)
|
1819002000NRG24290320240888940
|
30/03/2024
|
LAKSHMAN DAMAJI MEKALE
|
1819002WL078196
|
LAKSHMAN DAMAJI MEKALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582110
|
|
LAKSHMAN DAMAJI MEKALE
|
ICICI BANK LTD(508534)
|
|
17
|
HADGAON
|
MH-19-002-076-002/53
(LOHA)
|
1819002000NRG24300320240892066
|
30/03/2024
|
SUDHAKAR SRICHANDU RATHOD
|
1819002WL078459
|
SUDHAKAR SRICHANDU RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582111
|
|
MR SUDHAKAR SHRICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
HADGAON
|
MH-19-002-123-001/97
(PIMPALGAON)
|
1819002000NRG24290320240888889
|
30/03/2024
|
CHAUTRA TUKARAM KHANDERE
|
1819002WL078192
|
CHAUTRA TUKARAM KHANDERE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582112
|
|
MR SAVITA GANESH KHANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
19
|
HADGAON
|
MH-19-002-076-002/115
(LOHA)
|
1819002000NRG24300320240892051
|
30/03/2024
|
KANTABAI KESHAV RATHOD
|
1819002WL078458
|
KANTABAI KESHAV RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582169
|
|
MRS KANTABAI KESHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
HADGAON
|
MH-19-002-022-001/49
(BELMANDAL)
|
1819002000NRG24300320240890095
|
30/03/2024
|
sushilabai aparao tantre
|
1819002WL078277
|
sushilabai aparao tantre
|
00415
|
SBIN0016242
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398582172
|
|
MRS SUSHILABAI APPARAO TANTARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
HADGAON
|
MH-19-002-010-001/754
(RUI DHA)
|
1819002000NRG24300320240891674
|
30/03/2024
|
Anusayabai Sahebrao Kadam
|
1819002WL078423
|
Anusayabai Sahebrao Kadam
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398582220
|
|
MRS ANUSAYA SAHEBRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
HADGAON
|
MH-19-002-022-001/124
(BELMANDAL)
|
1819002000NRG24300320240890092
|
30/03/2024
|
Aswini Tantre
|
1819002WL078277
|
Aswini Tantre
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582221
|
|
ASHWINI GOVIND TANTR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HADGAON
|
MH-19-002-022-001/49
(BELMANDAL)
|
1819002000NRG24300320240890094
|
30/03/2024
|
Apparao Bhimrao tantre
|
1819002WL078277
|
Apparao Bhimrao tantre
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398582229
|
|
TANTRE BHIMRAO L MAYAT V APPARAO AN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
HADGAON
|
MH-19-002-022-001/51
(BELMANDAL)
|
1819002000NRG24300320240890096
|
30/03/2024
|
Shesherao Bhaurao Tantre
|
1819002WL078277
|
Shesherao Bhaurao Tantre
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398582231
|
|
MR SHESHERAO BHAURAO TANTRE
|
STATE BANK OF INDIA(508548)
|
|
25
|
HADGAON
|
MH-19-002-022-001/51
(BELMANDAL)
|
1819002000NRG24300320240890097
|
30/03/2024
|
shilpa shesherao tantre
|
1819002WL078277
|
shilpa shesherao tantre
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398582278
|
|
MRS SHILPA SHESHERAO TANTRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
HADGAON
|
MH-19-002-033-001/473
(GURFALI)
|
1819002000NRG24300320240890162
|
30/03/2024
|
Mira Kadam
|
1819002WL078285
|
Mira Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582216
|
|
MRS MIRA SANTOSH KADAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
HADGAON
|
MH-19-002-033-001/473
(GURFALI)
|
1819002000NRG24300320240890161
|
30/03/2024
|
Santosh Kadam
|
1819002WL078285
|
Santosh Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582300
|
|
SANTOSH MAROTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HADGAON
|
MH-19-002-055-001/328
(GOJEGAON)
|
1819002000NRG24300320240889218
|
30/03/2024
|
Anita Balaji Waghmare
|
1819002WL078213
|
Anita Balaji Waghmare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582211
|
|
MRS ANITA BALAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
HADGAON
|
MH-19-002-055-001/328
(GOJEGAON)
|
1819002000NRG24300320240889217
|
30/03/2024
|
Balaji Champat Waghmare
|
1819002WL078213
|
Balaji Champat Waghmare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582212
|
|
MR BALAJI CHAMPATI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
HADGAON
|
MH-19-002-060-001/242
(RAVANGAON TA)
|
1819002000NRG24300320240889277
|
30/03/2024
|
Apparao ravosaheb Deshmukh
|
1819002WL078220
|
Apparao ravosaheb Deshmukh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582203
|
|
APPARAO RAOSAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HADGAON
|
MH-19-002-060-001/242
(RAVANGAON TA)
|
1819002000NRG24300320240889279
|
30/03/2024
|
Ganesh Apparao Deshmukh
|
1819002WL078220
|
Ganesh Apparao Deshmukh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582279
|
|
MR GANESH APPARAV DESHMUKHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HADGAON
|
MH-19-002-060-001/242
(RAVANGAON TA)
|
1819002000NRG24300320240889278
|
30/03/2024
|
Majusha Apparao Deshmukh
|
1819002WL078220
|
Majusha Apparao Deshmukh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582202
|
|
MANJUSHA APPARAO DESHMUKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
HADGAON
|
MH-19-002-076-002/53
(LOHA)
|
1819002000NRG24300320240892067
|
30/03/2024
|
Sunita Sudhakar Rathod
|
1819002WL078459
|
Sunita Sudhakar Rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582184
|
|
MRS SUNITABAI SUDHAKR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
HADGAON
|
MH-19-002-076-002/75
(LOHA)
|
1819002000NRG24300320240892057
|
30/03/2024
|
Kavita Arvind Jadhav
|
1819002WL078458
|
Kavita Arvind Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582182
|
|
MRS KAVITA ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
HADGAON
|
MH-19-002-100-001/500
(HADASANI)
|
1819002000NRG24300320240890575
|
30/03/2024
|
Sanjay Pandurang Suryvanshi
|
1819002WL078321
|
Sanjay Pandurang Suryvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582150
|
|
SANJAY PANDURANG SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HADGAON
|
MH-19-002-100-001/500
(HADASANI)
|
1819002000NRG24300320240890576
|
30/03/2024
|
Vidhyatai Sanjay Suryvanshi
|
1819002WL078321
|
Vidhyatai Sanjay Suryvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582223
|
|
MISS VIDHYA SANJAY SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HADGAON
|
MH-19-002-100-001/579
(HADASANI)
|
1819002000NRG24300320240890581
|
30/03/2024
|
Bhaskar Raghoji Suryvananshi
|
1819002WL078321
|
Bhaskar Raghoji Suryvananshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582226
|
|
BHASKARRAO RAGHOJI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HADGAON
|
MH-19-002-100-001/579
(HADASANI)
|
1819002000NRG24300320240890582
|
30/03/2024
|
Laxmibai Bhaskarrao Suryvanshi
|
1819002WL078321
|
Laxmibai Bhaskarrao Suryvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582222
|
|
MRS LAXMIBAI BHASKAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HADGAON
|
MH-19-002-103-001/2113
(TAMASA)
|
1819002000NRG24300320240892425
|
30/03/2024
|
Shalinibai Shripad Deshmukh
|
1819002WL078486
|
Shalinibai Shripad Deshmukh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582255
|
|
MRS SHALINIBAI SHRIPAD DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
HADGAON
|
MH-19-002-103-001/2113
(TAMASA)
|
1819002000NRG24300320240892426
|
30/03/2024
|
Shripad Dttary Deshmukh
|
1819002WL078486
|
Shripad Dttary Deshmukh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582248
|
|
DESHMUKH SHRIPAD DATTATRAYA
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
41
|
HADGAON
|
MH-19-002-103-001/2159
(TAMASA)
|
1819002000NRG24300320240892362
|
30/03/2024
|
Prany Pandurng Agalave
|
1819002WL078483
|
Prany Pandurng Agalave
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582259
|
|
MR PRANAY PANDURANG AGALAVE
|
STATE BANK OF INDIA(508548)
|
|
42
|
HADGAON
|
MH-19-002-103-001/2159
(TAMASA)
|
1819002000NRG24300320240892361
|
30/03/2024
|
Pritesh Pandurang Agalave
|
1819002WL078483
|
Pritesh Pandurang Agalave
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582260
|
|
MR PRITESH PANDURANG AGALAVE
|
STATE BANK OF INDIA(508548)
|
|
43
|
HADGAON
|
MH-19-002-103-001/993
(TAMASA)
|
1819002000NRG24300320240892390
|
30/03/2024
|
Narayaeshn Givind Deshmukh
|
1819002WL078484
|
Narayaeshn Givind Deshmukh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582251
|
|
MR NARAYAN GOVINDRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
44
|
HADGAON
|
MH-19-002-113-001/2
(DONGARGAON)
|
1819002113NRG24300320240891918
|
30/03/2024
|
Devanand Madhav Kuge
|
1819002113WL078447
|
Devanand Madhav Kuge
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582196
|
|
MR DEVANAND MADHAV KUGE
|
STATE BANK OF INDIA(508548)
|
|
45
|
HADGAON
|
MH-19-002-113-001/2
(DONGARGAON)
|
1819002113NRG24300320240891919
|
30/03/2024
|
Mahanada Devanada Kuge
|
1819002113WL078447
|
Mahanada Devanada Kuge
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582170
|
|
MRS MAHANANDA DEVANAND KUGE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HADGAON
|
MH-19-002-113-001/266
(DONGARGAON)
|
1819002113NRG24300320240891924
|
30/03/2024
|
asvini ramdas ghodekar
|
1819002113WL078447
|
asvini ramdas ghodekar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582190
|
|
MISS ASHWINI RAMDAS GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
HADGAON
|
MH-19-002-113-001/266
(DONGARGAON)
|
1819002113NRG24300320240891923
|
30/03/2024
|
ramdas namdevrao ghodelakr
|
1819002113WL078447
|
ramdas namdevrao ghodelakr
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582195
|
|
MR RAMDAS NAMDEO GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
HADGAON
|
MH-19-002-113-001/328
(DONGARGAON)
|
1819002113NRG24300320240891928
|
30/03/2024
|
Mirabai Prkash Godagire
|
1819002113WL078447
|
Mirabai Prkash Godagire
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582191
|
|
Mrs. Mirabai Praksh Godgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
HADGAON
|
MH-19-002-113-001/328
(DONGARGAON)
|
1819002113NRG24300320240891927
|
30/03/2024
|
Prkash Digambar Godgire
|
1819002113WL078447
|
Prkash Digambar Godgire
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582194
|
|
PRAKASH DIGAMBAR GODGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HADGAON
|
MH-19-002-113-001/975
(DONGARGAON)
|
1819002113NRG24300320240891935
|
30/03/2024
|
Archana Raju Jadhav
|
1819002113WL078447
|
Archana Raju Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582193
|
|
Miss. Archana Raju Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
HADGAON
|
MH-19-002-113-001/975
(DONGARGAON)
|
1819002113NRG24300320240891934
|
30/03/2024
|
Raju Ramrao Jadhav
|
1819002113WL078447
|
Raju Ramrao Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582188
|
|
MR RAJU RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
HADGAON
|
MH-19-002-113-002/389
(DONGARGAON)
|
1819002113NRG24300320240891936
|
30/03/2024
|
Dayanand Laxman Jadhav
|
1819002113WL078447
|
Dayanand Laxman Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582167
|
|
MR DAYANAND LAXMANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
HADGAON
|
MH-19-002-113-002/389
(DONGARGAON)
|
1819002113NRG24300320240891939
|
30/03/2024
|
Gajanan Laxman Jadhav
|
1819002113WL078447
|
Gajanan Laxman Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582215
|
|
MR GAJANAN LAXMANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
HADGAON
|
MH-19-002-113-002/389
(DONGARGAON)
|
1819002113NRG24300320240891937
|
30/03/2024
|
Latta Dayanand Jadhav
|
1819002113WL078447
|
Latta Dayanand Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582186
|
|
LATA DAYANAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HADGAON
|
MH-19-002-113-002/389
(DONGARGAON)
|
1819002113NRG24300320240891938
|
30/03/2024
|
Sunil Laxman Jadhav
|
1819002113WL078447
|
Sunil Laxman Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582187
|
|
SUNIL LAXMANRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
56
|
HADGAON
|
MH-19-002-113-002/459
(DONGARGAON)
|
1819002113NRG24300320240891942
|
30/03/2024
|
Sumitra Gajanan Kale
|
1819002113WL078447
|
Sumitra Gajanan Kale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582189
|
|
MRS SOMITRA GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
HADGAON
|
MH-19-002-113-002/461
(DONGARGAON)
|
1819002113NRG24300320240891944
|
30/03/2024
|
Jayshri Rajesh Kale
|
1819002113WL078447
|
Jayshri Rajesh Kale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582192
|
|
MRS JAYSHRI RAJESH KALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
HADGAON
|
MH-19-002-115-001/456
(GORLEGAON)
|
1819002000NRG24300320240892738
|
30/03/2024
|
Mangesh Marti Chavan
|
1819002WL078514
|
Mangesh Marti Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582272
|
|
MR MANGESH MAROTRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
HADGAON
|
MH-19-002-115-001/456
(GORLEGAON)
|
1819002000NRG24300320240892739
|
30/03/2024
|
Priyanka Manesh Chavan
|
1819002WL078514
|
Priyanka Manesh Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582185
|
|
MRS PRIYANKA MANGESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
HADGAON
|
MH-19-002-115-001/460
(GORLEGAON)
|
1819002000NRG24300320240892740
|
30/03/2024
|
Shriram Dattrao Chavan
|
1819002WL078514
|
Shriram Dattrao Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582141
|
|
MR SHRIRAM DATTRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
HADGAON
|
MH-19-002-115-001/460
(GORLEGAON)
|
1819002000NRG24300320240892742
|
30/03/2024
|
Vanita Dattrao Chavan
|
1819002WL078514
|
Vanita Dattrao Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582271
|
|
MS VANITA DATTRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
HADGAON
|
MH-19-002-115-001/461
(GORLEGAON)
|
1819002000NRG24300320240892748
|
30/03/2024
|
Gajana Rangrao Chavan
|
1819002WL078514
|
Gajana Rangrao Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582197
|
|
MR GAJANAN RANGRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
63
|
HADGAON
|
MH-19-002-017-001/16
(YEWALI)
|
1819002000NRG24300320240889712
|
30/03/2024
|
Dinesh Uttamrao Mahajan
|
1819002WL078245
|
Dinesh Uttamrao Mahajan
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582273
|
|
MR DINESH UTTAMRAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
HADGAON
|
MH-19-002-069-001/101
(CHIKALA)
|
1819002000NRG24290320240888934
|
30/03/2024
|
Maroti Yadav Mokle
|
1819002WL078196
|
Maroti Yadav Mokle
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582218
|
|
MAROTI YADAVRAO MEKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
HADGAON
|
MH-19-002-069-001/101
(CHIKALA)
|
1819002000NRG24290320240888933
|
30/03/2024
|
Suraj Ydav Mokale
|
1819002WL078196
|
Suraj Ydav Mokale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582217
|
|
MR SURAJ YADAV MOKALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
HADGAON
|
MH-19-002-069-001/101
(CHIKALA)
|
1819002000NRG24290320240888932
|
30/03/2024
|
Yadvrao ganapati Mokale
|
1819002WL078196
|
Yadvrao ganapati Mokale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582301
|
|
MR YADAV GANAPAT MOKALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
HADGAON
|
MH-19-002-069-001/125
(CHIKALA)
|
1819002000NRG24290320240888970
|
30/03/2024
|
Damodar Govind Kangule
|
1819002WL078198
|
Damodar Govind Kangule
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582165
|
|
MR DAMU GOVIND KANGULE
|
STATE BANK OF INDIA(508548)
|
|
68
|
HADGAON
|
MH-19-002-069-001/125
(CHIKALA)
|
1819002000NRG24290320240888971
|
30/03/2024
|
Nanda Damodar Kangule
|
1819002WL078198
|
Nanda Damodar Kangule
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582230
|
|
MRS NANDA SAMU KANGULE
|
STATE BANK OF INDIA(508548)
|
|
69
|
HADGAON
|
MH-19-002-069-001/125
(CHIKALA)
|
1819002000NRG24290320240888966
|
30/03/2024
|
Panchfula Govind Kangule
|
1819002WL078198
|
Panchfula Govind Kangule
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582287
|
|
MRS PANCHPHULABAI GOVIND KANGULE
|
STATE BANK OF INDIA(508548)
|
|
70
|
HADGAON
|
MH-19-002-069-001/125
(CHIKALA)
|
1819002000NRG24290320240888967
|
30/03/2024
|
Santosh Govind Kangule
|
1819002WL078198
|
Santosh Govind Kangule
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582294
|
|
MR SANTOSH GOVIND KANGULE
|
STATE BANK OF INDIA(508548)
|
|
71
|
HADGAON
|
MH-19-002-069-001/125
(CHIKALA)
|
1819002000NRG24290320240888968
|
30/03/2024
|
Shivaji govindrao kangule
|
1819002WL078198
|
Shivaji govindrao kangule
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582290
|
|
MR SHIVAJI GOVIND KANGULE
|
STATE BANK OF INDIA(508548)
|
|
72
|
HADGAON
|
MH-19-002-069-001/125
(CHIKALA)
|
1819002000NRG24290320240888969
|
30/03/2024
|
Uarmila Santosh kangule
|
1819002WL078198
|
Uarmila Santosh kangule
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582291
|
|
MRS URMILA SANTOSH KANAGULE
|
STATE BANK OF INDIA(508548)
|
|
73
|
HADGAON
|
MH-19-002-069-001/131
(CHIKALA)
|
1819002000NRG24300320240888978
|
30/03/2024
|
Kamalbai Balaji Mekale
|
1819002WL078199
|
Kamalbai Balaji Mekale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582242
|
|
MRS KAMAL BALAJI MEKALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
HADGAON
|
MH-19-002-069-001/150
(CHIKALA)
|
1819002000NRG24290320240888947
|
30/03/2024
|
Khandu vishvnath shirgire
|
1819002WL078197
|
Khandu vishvnath shirgire
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582206
|
|
MR KHANDU VISHVNATH SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
75
|
HADGAON
|
MH-19-002-069-001/150
(CHIKALA)
|
1819002000NRG24290320240888948
|
30/03/2024
|
Surkha Khandu Shirgire
|
1819002WL078197
|
Surkha Khandu Shirgire
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582289
|
|
MRS SUREKHA KHANDU SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
76
|
HADGAON
|
MH-19-002-069-001/173
(CHIKALA)
|
1819002000NRG24300320240888998
|
30/03/2024
|
Suresh Masaji Zankare
|
1819002WL078201
|
Suresh Masaji Zankare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582305
|
|
SURESH MASAJI ZANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HADGAON
|
MH-19-002-069-001/173
(CHIKALA)
|
1819002000NRG24300320240888999
|
30/03/2024
|
Vanita Suresh Zankare
|
1819002WL078201
|
Vanita Suresh Zankare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582225
|
|
MRS VANITA SURESH ZHANKARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
HADGAON
|
MH-19-002-069-001/201
(CHIKALA)
|
1819002000NRG24300320240888980
|
30/03/2024
|
Chayabai Sanjay Kadam
|
1819002WL078199
|
Chayabai Sanjay Kadam
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582247
|
|
MRS CHHAYA SANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
HADGAON
|
MH-19-002-069-001/201
(CHIKALA)
|
1819002000NRG24300320240888981
|
30/03/2024
|
Prmod Sanjay Kadam
|
1819002WL078199
|
Prmod Sanjay Kadam
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582304
|
|
MR PRAMOD SANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
HADGAON
|
MH-19-002-069-001/235
(CHIKALA)
|
1819002000NRG24290320240888956
|
30/03/2024
|
bhagyshri anil kangule
|
1819002WL078197
|
bhagyshri anil kangule
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582205
|
|
MR BHAGYASHREE ANIL KANGULE
|
STATE BANK OF INDIA(508548)
|
|
81
|
HADGAON
|
MH-19-002-069-001/235
(CHIKALA)
|
1819002000NRG24290320240888953
|
30/03/2024
|
sonbai piraji kangule
|
1819002WL078197
|
sonbai piraji kangule
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582210
|
|
MRS SONABAI NAMDEV KANGULE
|
STATE BANK OF INDIA(508548)
|
|
82
|
HADGAON
|
MH-19-002-069-001/260
(CHIKALA)
|
1819002000NRG24290320240888974
|
30/03/2024
|
Shrimangle Saytbhama Vishvabhar
|
1819002WL078198
|
Shrimangle Saytbhama Vishvabhar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582283
|
|
MRS SATYABHAMA VISHWAMBHAR SHRIMANGLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
HADGAON
|
MH-19-002-069-001/278
(CHIKALA)
|
1819002000NRG24300320240888984
|
30/03/2024
|
Daropati
|
1819002WL078199
|
Daropati
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582214
|
|
MRS DRAUPADABAI GANGARAM CHANDANWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
HADGAON
|
MH-19-002-069-001/278
(CHIKALA)
|
1819002000NRG24300320240888983
|
30/03/2024
|
Gangaram
|
1819002WL078199
|
Gangaram
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582298
|
|
MR GANGARAM NARAYAN CHANDANWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
HADGAON
|
MH-19-002-069-001/320
(CHIKALA)
|
1819002000NRG24290320240888926
|
30/03/2024
|
Balaji
|
1819002WL078195
|
Balaji
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582213
|
|
MR BALAJI KHANDOBA MOKALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
HADGAON
|
MH-19-002-069-001/320
(CHIKALA)
|
1819002000NRG24290320240888927
|
30/03/2024
|
Varsha Balaji Mokale
|
1819002WL078195
|
Varsha Balaji Mokale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582297
|
|
MRS VARSH BALAJI MOKALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
HADGAON
|
MH-19-002-069-001/331
(CHIKALA)
|
1819002000NRG24300320240888990
|
30/03/2024
|
Gajanan Prbhu Mane
|
1819002WL078200
|
Gajanan Prbhu Mane
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582244
|
|
MR GAJANAN PRABHU MANE
|
STATE BANK OF INDIA(508548)
|
|
88
|
HADGAON
|
MH-19-002-069-001/331
(CHIKALA)
|
1819002000NRG24300320240888989
|
30/03/2024
|
Padminbai Prbhu Mane
|
1819002WL078200
|
Padminbai Prbhu Mane
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582243
|
|
MRS PADMINA PRABHU MANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
HADGAON
|
MH-19-002-069-001/38
(CHIKALA)
|
1819002000NRG24290320240888942
|
30/03/2024
|
Ganesh Lakshman Mekale
|
1819002WL078196
|
Ganesh Lakshman Mekale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582302
|
|
MR GANESH LAXMAN MEKALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
HADGAON
|
MH-19-002-069-001/38
(CHIKALA)
|
1819002000NRG24290320240888941
|
30/03/2024
|
Nadabai
|
1819002WL078196
|
Nadabai
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582219
|
|
NANDABAI LAXIMAN MEKALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
HADGAON
|
MH-19-002-069-001/38
(CHIKALA)
|
1819002000NRG24290320240888943
|
30/03/2024
|
Raju Lakshman Mekale
|
1819002WL078196
|
Raju Lakshman Mekale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582303
|
|
MR RAJU LAXMAN MAKALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
HADGAON
|
MH-19-002-069-001/465
(CHIKALA)
|
1819002000NRG24300320240889003
|
30/03/2024
|
Mangesh
|
1819002WL078201
|
Mangesh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582224
|
|
MR MANGESH SURESH ZANKARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
HADGAON
|
MH-19-002-069-001/465
(CHIKALA)
|
1819002000NRG24300320240889001
|
30/03/2024
|
Nitesh
|
1819002WL078201
|
Nitesh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582306
|
|
MR NITESH SURESH ZANKARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
HADGAON
|
MH-19-002-069-001/9
(CHIKALA)
|
1819002000NRG24290320240888931
|
30/03/2024
|
Bebabai Gajanan Jaynure
|
1819002WL078195
|
Bebabai Gajanan Jaynure
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582245
|
|
MRS BEBITAI GAJANAN JAYNURE
|
STATE BANK OF INDIA(508548)
|
|
95
|
HADGAON
|
MH-19-002-076-002/115
(LOHA)
|
1819002000NRG24300320240892050
|
30/03/2024
|
KESHAV NANU RATHOD
|
1819002WL078458
|
KESHAV NANU RATHOD
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582183
|
|
MR KESHAV NALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
HADGAON
|
MH-19-002-076-002/115
(LOHA)
|
1819002000NRG24300320240892052
|
30/03/2024
|
KISHAN KESHAV RATHOD
|
1819002WL078458
|
KISHAN KESHAV RATHOD
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582270
|
|
MR KISHAN KESHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
HADGAON
|
MH-19-002-076-002/115
(LOHA)
|
1819002000NRG24300320240892053
|
30/03/2024
|
SATISH KESHAV RATHOD
|
1819002WL078458
|
SATISH KESHAV RATHOD
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582181
|
|
MR SATISH KESHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
HADGAON
|
MH-19-002-076-002/132
(LOHA)
|
1819002000NRG24300320240892063
|
30/03/2024
|
baburao chandr rathod
|
1819002WL078459
|
baburao chandr rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582307
|
|
BABURAO CHANDER RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HADGAON
|
MH-19-002-076-002/132
(LOHA)
|
1819002000NRG24300320240892064
|
30/03/2024
|
Lalita Baburao Rathod
|
1819002WL078459
|
Lalita Baburao Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582227
|
|
MRS LALITA BABURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
HADGAON
|
MH-19-002-076-002/75
(LOHA)
|
1819002000NRG24300320240892058
|
30/03/2024
|
Anil Harlalal Jadhav
|
1819002WL078458
|
Anil Harlalal Jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582239
|
|
JADHAV ANIL HARLAL
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
101
|
HADGAON
|
MH-19-002-103-001/1278
(TAMASA)
|
1819002000NRG24300320240892412
|
30/03/2024
|
Ganesh pandit vibhute
|
1819002WL078486
|
Ganesh pandit vibhute
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582253
|
|
MR GANESH PANDIT VIBHUTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
HADGAON
|
MH-19-002-103-001/1278
(TAMASA)
|
1819002000NRG24300320240892413
|
30/03/2024
|
Santabai panditrao vibhute
|
1819002WL078486
|
Santabai panditrao vibhute
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582177
|
|
MRS SHANTABAI PANDIT VIBHUTE
|
STATE BANK OF INDIA(508548)
|
|
103
|
HADGAON
|
MH-19-002-103-001/1278
(TAMASA)
|
1819002000NRG24300320240892414
|
30/03/2024
|
Sonali Ganesh vibhute
|
1819002WL078486
|
Sonali Ganesh vibhute
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582254
|
|
MRS SONALI GANESH VIBUTE
|
STATE BANK OF INDIA(508548)
|
|
104
|
HADGAON
|
MH-19-002-103-001/1286
(TAMASA)
|
1819002000NRG24300320240892345
|
30/03/2024
|
Datta Dronaji Waghmare
|
1819002WL078483
|
Datta Dronaji Waghmare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582249
|
|
MR DATTA DRONAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
HADGAON
|
MH-19-002-103-001/1286
(TAMASA)
|
1819002000NRG24300320240892348
|
30/03/2024
|
Renuka Santosh Waghmare
|
1819002WL078483
|
Renuka Santosh Waghmare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582173
|
|
RENUKA SANTOSH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HADGAON
|
MH-19-002-103-001/1286
(TAMASA)
|
1819002000NRG24300320240892347
|
30/03/2024
|
Santosh Waghmare
|
1819002WL078483
|
Santosh Waghmare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582252
|
|
MR SANTOSH DATTA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
HADGAON
|
MH-19-002-103-001/1286
(TAMASA)
|
1819002000NRG24300320240892346
|
30/03/2024
|
Sumanbai Datta Waghmare
|
1819002WL078483
|
Sumanbai Datta Waghmare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582256
|
|
SUMANBAI DATTA WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HADGAON
|
MH-19-002-103-001/1382
(TAMASA)
|
1819002000NRG24300320240892371
|
30/03/2024
|
Minabi Digambar deshmukh
|
1819002WL078484
|
Minabi Digambar deshmukh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582237
|
|
MRS MINABAI DIGAMBER DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
109
|
HADGAON
|
MH-19-002-103-001/1382
(TAMASA)
|
1819002000NRG24300320240892370
|
30/03/2024
|
Savita Vilash Deshmukh
|
1819002WL078484
|
Savita Vilash Deshmukh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582264
|
|
MRS SAVITA VILAS DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
110
|
HADGAON
|
MH-19-002-103-001/1382
(TAMASA)
|
1819002000NRG24300320240892372
|
30/03/2024
|
Vanykat Havgirao Daynde
|
1819002WL078484
|
Vanykat Havgirao Daynde
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582238
|
|
Mr. Venkatesh Hawgirao Dayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
HADGAON
|
MH-19-002-103-001/1436
(TAMASA)
|
1819002000NRG24300320240892375
|
30/03/2024
|
Ganesh Narayan Deshmukh
|
1819002WL078484
|
Ganesh Narayan Deshmukh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582234
|
|
MR GANESH NARAYAN DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
112
|
HADGAON
|
MH-19-002-103-001/1436
(TAMASA)
|
1819002000NRG24300320240892373
|
30/03/2024
|
Manoj Parkash Deshmukh
|
1819002WL078484
|
Manoj Parkash Deshmukh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582168
|
|
MR MANOJ PRAKASHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
113
|
HADGAON
|
MH-19-002-103-001/1436
(TAMASA)
|
1819002000NRG24300320240892374
|
30/03/2024
|
Maroti Narayan Deshmukh
|
1819002WL078484
|
Maroti Narayan Deshmukh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582233
|
|
MR MAROTI NARAYAN DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
114
|
HADGAON
|
MH-19-002-103-001/1478
(TAMASA)
|
1819002000NRG24300320240892358
|
30/03/2024
|
Aniket Ganesh Aglave
|
1819002WL078483
|
Aniket Ganesh Aglave
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582174
|
|
MR ANIKET GANESHRAO AAGLAVE
|
STATE BANK OF INDIA(508548)
|
|
115
|
HADGAON
|
MH-19-002-103-001/1478
(TAMASA)
|
1819002000NRG24300320240892356
|
30/03/2024
|
Ganesh Dhondbarao Agalave
|
1819002WL078483
|
Ganesh Dhondbarao Agalave
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582257
|
|
Mr. GANESH DHONDBA AGLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
HADGAON
|
MH-19-002-103-001/1478
(TAMASA)
|
1819002000NRG24300320240892357
|
30/03/2024
|
Ratamala Ganesh Agalave
|
1819002WL078483
|
Ratamala Ganesh Agalave
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582258
|
|
MRS RATNAMALA GANESHRAO AAGLAVE
|
STATE BANK OF INDIA(508548)
|
|
117
|
HADGAON
|
MH-19-002-103-001/1482
(TAMASA)
|
1819002000NRG24300320240892334
|
30/03/2024
|
Sandip Tanaji Aglawe
|
1819002WL078482
|
Sandip Tanaji Aglawe
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582313
|
|
SANDEEP TANAJI AGALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HADGAON
|
MH-19-002-103-001/1482
(TAMASA)
|
1819002000NRG24300320240892332
|
30/03/2024
|
Santosh Tanaji Aglawe
|
1819002WL078482
|
Santosh Tanaji Aglawe
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582176
|
|
SANTOSH TANAJI AAGLAWE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
119
|
HADGAON
|
MH-19-002-103-001/1482
(TAMASA)
|
1819002000NRG24300320240892331
|
30/03/2024
|
Sulochana Tanaji Aglawe
|
1819002WL078482
|
Sulochana Tanaji Aglawe
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582250
|
|
MRS SULOCHANABA TANAJI AGALAVE
|
STATE BANK OF INDIA(508548)
|
|
120
|
HADGAON
|
MH-19-002-103-001/1482
(TAMASA)
|
1819002000NRG24300320240892333
|
30/03/2024
|
Tanaji Ramji Aglawe
|
1819002WL078482
|
Tanaji Ramji Aglawe
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582178
|
|
MR TANAJI RAMJI AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
121
|
HADGAON
|
MH-19-002-103-001/21194
(TAMASA)
|
1819002000NRG24300320240892434
|
30/03/2024
|
Narasyan Rajaram Kothaklkar
|
1819002WL078487
|
Narasyan Rajaram Kothaklkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582314
|
|
NARAYAN NAMDEV KOTHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HADGAON
|
MH-19-002-103-001/21194
(TAMASA)
|
1819002000NRG24300320240892435
|
30/03/2024
|
Surekha Narayan Kothalkar
|
1819002WL078487
|
Surekha Narayan Kothalkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582263
|
|
MRS SUREKHA NARAYAN KOTHALKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
HADGAON
|
MH-19-002-103-001/21194
(TAMASA)
|
1819002000NRG24300320240892436
|
30/03/2024
|
Vanita Namdev Kothalkar
|
1819002WL078487
|
Vanita Namdev Kothalkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582262
|
|
MRS VANITA NAMDEV KOTHLKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
HADGAON
|
MH-19-002-103-001/2171
(TAMASA)
|
1819002000NRG24300320240892454
|
30/03/2024
|
Humera sharin munir khan
|
1819002WL078488
|
Humera sharin munir khan
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582179
|
|
MISS HUMERASHIRIN MUNIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
HADGAON
|
MH-19-002-103-001/2178
(TAMASA)
|
1819002000NRG24300320240892459
|
30/03/2024
|
Juned Khan Inayat Khan Pathan
|
1819002WL078488
|
Juned Khan Inayat Khan Pathan
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582265
|
|
MR JUNED KHAN INYATKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
HADGAON
|
MH-19-002-103-001/993
(TAMASA)
|
1819002000NRG24300320240892389
|
30/03/2024
|
Urmila Prkash Dehshmukh
|
1819002WL078484
|
Urmila Prkash Dehshmukh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582236
|
|
MRS URMILA PRAKASH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
127
|
HADGAON
|
MH-19-002-123-001/125
(PIMPALGAON)
|
1819002000NRG24290320240888893
|
30/03/2024
|
Sumanbai sanjay chouthe
|
1819002WL078193
|
Sumanbai sanjay chouthe
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582198
|
|
MRS SUMANBAI SANJAY CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
128
|
HADGAON
|
MH-19-002-123-001/127
(PIMPALGAON)
|
1819002000NRG24290320240888878
|
30/03/2024
|
Sumitra narayan khandre
|
1819002WL078192
|
Sumitra narayan khandre
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582292
|
|
SUMITRA NARAYAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
HADGAON
|
MH-19-002-123-001/138
(PIMPALGAON)
|
1819002000NRG24290320240888907
|
30/03/2024
|
Meerabai Udhav Jadhav
|
1819002WL078194
|
Meerabai Udhav Jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582148
|
|
MS MEERABAI UDDHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
HADGAON
|
MH-19-002-123-001/195
(PIMPALGAON)
|
1819002000NRG24290320240888685
|
30/03/2024
|
Ananda Vtoba Jadhav
|
1819002WL078178
|
Ananda Vtoba Jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582208
|
|
MR ANANDA VITHOBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
HADGAON
|
MH-19-002-123-001/195
(PIMPALGAON)
|
1819002000NRG24290320240888686
|
30/03/2024
|
Bebibai Ananda Jadhav
|
1819002WL078178
|
Bebibai Ananda Jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582240
|
|
MRS BEBABAI ANANDRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
HADGAON
|
MH-19-002-123-001/195
(PIMPALGAON)
|
1819002000NRG24290320240888687
|
30/03/2024
|
Mandabai Vithal Jadhav
|
1819002WL078178
|
Mandabai Vithal Jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582288
|
|
MRS MANDA VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
HADGAON
|
MH-19-002-123-001/230
(PIMPALGAON)
|
1819002000NRG24290320240888881
|
30/03/2024
|
Devidas Dagadu Sawale
|
1819002WL078192
|
Devidas Dagadu Sawale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582241
|
|
MR DEVIDAS DAGADU SAVALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
HADGAON
|
MH-19-002-123-001/243
(PIMPALGAON)
|
1819002000NRG24290320240888839
|
30/03/2024
|
rameshwar sambhaji bhale
|
1819002WL078189
|
rameshwar sambhaji bhale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582308
|
|
MR RAMESHWAR SAMBHAJI BHALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
HADGAON
|
MH-19-002-123-001/243
(PIMPALGAON)
|
1819002000NRG24290320240888837
|
30/03/2024
|
Sarvasti Sambhajin Bhale
|
1819002WL078189
|
Sarvasti Sambhajin Bhale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582207
|
|
MRS SARASWATI SAMBHAJI BHALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
HADGAON
|
MH-19-002-123-001/243
(PIMPALGAON)
|
1819002000NRG24290320240888838
|
30/03/2024
|
Sumeet Sambhaji Bhale
|
1819002WL078189
|
Sumeet Sambhaji Bhale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582299
|
|
MR SUMIT SAMBHAJI BHALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
HADGAON
|
MH-19-002-123-001/288
(PIMPALGAON)
|
1819002000NRG24290320240888814
|
30/03/2024
|
Kailas pandit chavhan
|
1819002WL078187
|
Kailas pandit chavhan
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582284
|
|
MR KAILASH PANDIT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
HADGAON
|
MH-19-002-123-001/295
(PIMPALGAON)
|
1819002000NRG24290320240888910
|
30/03/2024
|
suresh bhaskar jadhav
|
1819002WL078194
|
suresh bhaskar jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582199
|
|
Mr. Suresh Bhaskar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
HADGAON
|
MH-19-002-123-001/313
(PIMPALGAON)
|
1819002000NRG24290320240888689
|
30/03/2024
|
Maroti Dhondba jadhav
|
1819002WL078178
|
Maroti Dhondba jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582293
|
|
MR MAROTI DHONDIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
HADGAON
|
MH-19-002-123-001/347
(PIMPALGAON)
|
1819002000NRG24290320240888817
|
30/03/2024
|
Parsram Shankar Rathod
|
1819002WL078187
|
Parsram Shankar Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582285
|
|
MR PARASRAM SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
HADGAON
|
MH-19-002-123-001/374
(PIMPALGAON)
|
1819002000NRG24290320240888803
|
30/03/2024
|
Archana
|
1819002WL078186
|
Archana
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582268
|
|
MRS ARCHANA RAMESHWAR CHOAUTHE
|
STATE BANK OF INDIA(508548)
|
|
142
|
HADGAON
|
MH-19-002-123-001/374
(PIMPALGAON)
|
1819002000NRG24290320240888802
|
30/03/2024
|
Rameshvar
|
1819002WL078186
|
Rameshvar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582267
|
|
RAMESWAR MAROTHI CHOAUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HADGAON
|
MH-19-002-123-001/46
(PIMPALGAON)
|
1819002000NRG24290320240888843
|
30/03/2024
|
Minakshi Ramesh Khandare
|
1819002WL078189
|
Minakshi Ramesh Khandare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582295
|
|
MR MINAKSHI RAMESH KHANDRE
|
STATE BANK OF INDIA(508548)
|
|
144
|
HADGAON
|
MH-19-002-123-001/524
(PIMPALGAON)
|
1819002000NRG24290320240888820
|
30/03/2024
|
shobhabai Bakat rathod
|
1819002WL078187
|
shobhabai Bakat rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582282
|
|
MRS SHOBHABAI BANKAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
HADGAON
|
MH-19-002-123-001/629
(PIMPALGAON)
|
1819002000NRG24290320240888917
|
30/03/2024
|
renuka pandurang lonwade
|
1819002WL078194
|
renuka pandurang lonwade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582200
|
|
RENUKA PANDURANG LONWADE
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
146
|
HADGAON
|
MH-19-002-123-001/71
(PIMPALGAON)
|
1819002000NRG24290320240888825
|
30/03/2024
|
savitabai vaman ade
|
1819002WL078187
|
savitabai vaman ade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582204
|
|
MRS SAVITABAI WAMAN ADE
|
STATE BANK OF INDIA(508548)
|
|
147
|
HADGAON
|
MH-19-002-123-001/72
(PIMPALGAON)
|
1819002000NRG24290320240888848
|
30/03/2024
|
Balaji
|
1819002WL078189
|
Balaji
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582281
|
|
MR BALAJI SURAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
HADGAON
|
MH-19-002-123-001/72
(PIMPALGAON)
|
1819002000NRG24290320240888849
|
30/03/2024
|
Yashoda
|
1819002WL078189
|
Yashoda
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582286
|
|
MRS YASHODABAI BALAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
HADGAON
|
MH-19-002-123-001/91
(PIMPALGAON)
|
1819002000NRG24290320240888682
|
30/03/2024
|
jayshree gajanan dhamsalwad
|
1819002WL078177
|
jayshree gajanan dhamsalwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582228
|
|
MRS JAYSHRI GAJANAN DHAMSALWAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
HADGAON
|
MH-19-002-123-001/91
(PIMPALGAON)
|
1819002000NRG24290320240888681
|
30/03/2024
|
Laxmibai Maroti Dhanslwad
|
1819002WL078177
|
Laxmibai Maroti Dhanslwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582180
|
|
MRS LAXMIBAI MAROTI DHAMSALWAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
HADGAON
|
MH-19-002-123-001/91
(PIMPALGAON)
|
1819002000NRG24290320240888680
|
30/03/2024
|
Maroti Ganpati Dhamsalwad
|
1819002WL078177
|
Maroti Ganpati Dhamsalwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582266
|
|
MR MAROTI GANPATI DHAMSALWAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
HADGAON
|
MH-19-002-123-001/97
(PIMPALGAON)
|
1819002000NRG24290320240888890
|
30/03/2024
|
Chaitrbai Tukaram khandre
|
1819002WL078192
|
Chaitrbai Tukaram khandre
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582309
|
|
Sumitra Tukaram Khandre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
HADGAON
|
MH-19-002-123-001/97
(PIMPALGAON)
|
1819002000NRG24290320240888888
|
30/03/2024
|
Ganesh Tukaram Khandare
|
1819002WL078192
|
Ganesh Tukaram Khandare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582209
|
|
MR GANESH TUKARAM KHANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149058
|
149058
|
|
|
|
|
|
|
|
|
154
|
HADGAON
|
MH-19-002-017-001/16
(YEWALI)
|
1819002000NRG24300320240889711
|
30/03/2024
|
Uttam Namdev Mahajn
|
1819002WL078245
|
Uttam Namdev Mahajn
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582125
|
|
MR UTTAMRAO NAMDEV MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
HADGAON
|
MH-19-002-055-001/290
(GOJEGAON)
|
1819002000NRG24300320240889216
|
30/03/2024
|
Nanda Prahakar Waghmare
|
1819002WL078213
|
Nanda Prahakar Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582157
|
|
NANDA PRABHAKAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HADGAON
|
MH-19-002-062-001/172
(MHATALA)
|
1819002000NRG24300320240889115
|
30/03/2024
|
limbabai shivagi narwade
|
1819002WL078206
|
limbabai shivagi narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582116
|
|
LIMBABAI SHIVAJI NARAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
HADGAON
|
MH-19-002-062-001/181
(MHATALA)
|
1819002000NRG24300320240889120
|
30/03/2024
|
Godawari Keshav Suryvanshi
|
1819002WL078206
|
Godawari Keshav Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582122
|
|
MRS GODAVARI KESHAVRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
HADGAON
|
MH-19-002-062-001/181
(MHATALA)
|
1819002000NRG24300320240889119
|
30/03/2024
|
Keshav Ramrao Suryvanshi
|
1819002WL078206
|
Keshav Ramrao Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582123
|
|
SURYAWANSHI KESHAV RAMRAO
|
IDBI BANK(607095)
|
|
159
|
HADGAON
|
MH-19-002-062-001/41
(MHATALA)
|
1819002000NRG24300320240889121
|
30/03/2024
|
shobhabao datta hatkar
|
1819002WL078206
|
shobhabao datta hatkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582115
|
|
SHOBHA DATTARAO HATAKAR
|
IDBI BANK(607095)
|
|
160
|
HADGAON
|
MH-19-002-069-001/173
(CHIKALA)
|
1819002000NRG24300320240889000
|
30/03/2024
|
Masaji Mahdu Zankare
|
1819002WL078201
|
Masaji Mahdu Zankare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582153
|
|
MASAJI MAHADU ZANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
HADGAON
|
MH-19-002-069-001/201
(CHIKALA)
|
1819002000NRG24300320240888979
|
30/03/2024
|
Sanjay Devrao Kadam
|
1819002WL078199
|
Sanjay Devrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582117
|
|
MR SANJAY DEORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
HADGAON
|
MH-19-002-069-001/235
(CHIKALA)
|
1819002000NRG24290320240888955
|
30/03/2024
|
Anil Namdev Kangule
|
1819002WL078197
|
Anil Namdev Kangule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582154
|
|
ANIL NAMDEV KANGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HADGAON
|
MH-19-002-069-001/235
(CHIKALA)
|
1819002000NRG24290320240888957
|
30/03/2024
|
Sarswati Shankar Kangule
|
1819002WL078197
|
Sarswati Shankar Kangule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582155
|
|
SARASWATI SHANKAR KANGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
HADGAON
|
MH-19-002-076-002/132
(LOHA)
|
1819002000NRG24300320240892065
|
30/03/2024
|
Sanket Baburao Rathod
|
1819002WL078459
|
Sanket Baburao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582131
|
|
SANKET BABURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
HADGAON
|
MH-19-002-103-001/1482
(TAMASA)
|
1819002000NRG24300320240892336
|
30/03/2024
|
Nikita Santosh Agalawe
|
1819002WL078482
|
Nikita Santosh Agalawe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582118
|
|
NIKITA SANTOSHRAO AGALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
HADGAON
|
MH-19-002-103-001/1482
(TAMASA)
|
1819002000NRG24300320240892335
|
30/03/2024
|
Rekha Sandip Agalawe
|
1819002WL078482
|
Rekha Sandip Agalawe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582121
|
|
REKHA SANDIP AAGLAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
HADGAON
|
MH-19-002-103-001/2019
(TAMASA)
|
1819002000NRG24300320240892383
|
30/03/2024
|
Avinash Sahebrao shirfule
|
1819002WL078484
|
Avinash Sahebrao shirfule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582120
|
|
AVINASH SAHEBRAO SHIRSUFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
HADGAON
|
MH-19-002-103-001/2019
(TAMASA)
|
1819002000NRG24300320240892382
|
30/03/2024
|
Rameshor Sahebrao Shirfule
|
1819002WL078484
|
Rameshor Sahebrao Shirfule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582119
|
|
RAMESHWAR SAHEBRAO SHIRASUFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
HADGAON
|
MH-19-002-107-001/411
(KOHALI)
|
1819002000NRG24300320240889315
|
30/03/2024
|
gangasagar nagnath kadam
|
1819002WL078223
|
gangasagar nagnath kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582132
|
|
GANGASAGAR NAGNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HADGAON
|
MH-19-002-107-001/592
(KOHALI)
|
1819002000NRG24300320240889386
|
30/03/2024
|
Kanta Ganesh Kadam
|
1819002WL078225
|
Kanta Ganesh Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582161
|
|
KANTABAI GANESHARAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HADGAON
|
MH-19-002-107-001/592
(KOHALI)
|
1819002000NRG24300320240889385
|
30/03/2024
|
Pryanka Prbhakar Kadam
|
1819002WL078225
|
Pryanka Prbhakar Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582160
|
|
PRIYANKA PRABHAKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HADGAON
|
MH-19-002-107-001/677
(KOHALI)
|
1819002000NRG24300320240889389
|
30/03/2024
|
Gokarna Namdev Kadam
|
1819002WL078225
|
Gokarna Namdev Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582162
|
|
GOKARNA NAMDEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
HADGAON
|
MH-19-002-107-001/677
(KOHALI)
|
1819002000NRG24300320240889390
|
30/03/2024
|
Vaibhav Namdev Kadam
|
1819002WL078225
|
Vaibhav Namdev Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582163
|
|
VAIBHAV NAMDEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HADGAON
|
MH-19-002-107-001/678
(KOHALI)
|
1819002000NRG24300320240889392
|
30/03/2024
|
Vandna Ramdas Kadam
|
1819002WL078225
|
Vandna Ramdas Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582158
|
|
VANDANA RAMDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HADGAON
|
MH-19-002-107-001/679
(KOHALI)
|
1819002000NRG24300320240889394
|
30/03/2024
|
Prsad Dattrao Kadam
|
1819002WL078225
|
Prsad Dattrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582159
|
|
PRASAD DATTARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
HADGAON
|
MH-19-002-113-001/291
(DONGARGAON)
|
1819002113NRG24300320240891926
|
30/03/2024
|
Laxmibai Sunil Dhule
|
1819002113WL078447
|
Laxmibai Sunil Dhule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582126
|
|
LAXIMI SUNIL DHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
HADGAON
|
MH-19-002-113-002/389
(DONGARGAON)
|
1819002113NRG24300320240891940
|
30/03/2024
|
Maya Sunil Jadhav
|
1819002113WL078447
|
Maya Sunil Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582129
|
|
MAYA SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HADGAON
|
MH-19-002-113-002/461
(DONGARGAON)
|
1819002113NRG24300320240891943
|
30/03/2024
|
Rajesh Ganpatrao Kale
|
1819002113WL078447
|
Rajesh Ganpatrao Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582128
|
|
RAJESH GANPATRAON KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HADGAON
|
MH-19-002-113-002/581
(DONGARGAON)
|
1819002113NRG24300320240891947
|
30/03/2024
|
Sarika Manij Suryavanshi
|
1819002113WL078447
|
Sarika Manij Suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582127
|
|
SARIKA MANOJ SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HADGAON
|
MH-19-002-113-002/582
(DONGARGAON)
|
1819002113NRG24300320240891949
|
30/03/2024
|
Jyoti Arvind Suryvanshi
|
1819002113WL078447
|
Jyoti Arvind Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582130
|
|
JYOTI ARVIND SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
HADGAON
|
MH-19-002-115-001/460
(GORLEGAON)
|
1819002000NRG24300320240892741
|
30/03/2024
|
Dlip Shriram Chavan
|
1819002WL078514
|
Dlip Shriram Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582124
|
|
DIPALI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
182
|
HADGAON
|
MH-19-002-022-001/119
(BELMANDAL)
|
1819002000NRG24300320240890090
|
30/03/2024
|
Swarupa Gajanan Tantre
|
1819002WL078277
|
Swarupa Gajanan Tantre
|
00741
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398582136
|
|
Swarupa Gajanan Tantre
|
IDFC BANK LIMITED(608117)
|
|
183
|
HADGAON
|
MH-19-002-022-001/124
(BELMANDAL)
|
1819002000NRG24300320240890091
|
30/03/2024
|
Govind Tantre
|
1819002WL078277
|
Govind Tantre
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582151
|
|
MR GOVIND ANANTRAO TANTRE
|
STATE BANK OF INDIA(508548)
|
|
184
|
HADGAON
|
MH-19-002-022-001/145
(BELMANDAL)
|
1819002000NRG24300320240890093
|
30/03/2024
|
Aishwarya Rameshwar Tantre
|
1819002WL078277
|
Aishwarya Rameshwar Tantre
|
00741
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398582137
|
|
AISHWARYA RAMESHWAR TANTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
HADGAON
|
MH-19-002-107-001/592
(KOHALI)
|
1819002000NRG24300320240889383
|
30/03/2024
|
Ganesh Bapurao Kadam
|
1819002WL078225
|
Ganesh Bapurao Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582149
|
|
KADAM GANESH BAPURAO
|
IDBI BANK(607095)
|
|
186
|
HADGAON
|
MH-19-002-107-001/592
(KOHALI)
|
1819002000NRG24300320240889384
|
30/03/2024
|
Prbhakar Ganesh Kadam
|
1819002WL078225
|
Prbhakar Ganesh Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582144
|
|
PRABHAKAR GANESHRAO KADAM
|
IDBI BANK(607095)
|
|
187
|
HADGAON
|
MH-19-002-107-001/677
(KOHALI)
|
1819002000NRG24300320240889388
|
30/03/2024
|
Namdev Bapurao Kadam
|
1819002WL078225
|
Namdev Bapurao Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582145
|
|
NAMDEV BAPURAO KADAM
|
IDBI BANK(607095)
|
|
188
|
HADGAON
|
MH-19-002-107-001/678
(KOHALI)
|
1819002000NRG24300320240889391
|
30/03/2024
|
Ramdas Bapurao kadam
|
1819002WL078225
|
Ramdas Bapurao kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582146
|
|
RAMDAS BAPURAV KADAM
|
IDBI BANK(607095)
|
|
189
|
HADGAON
|
MH-19-002-107-001/679
(KOHALI)
|
1819002000NRG24300320240889393
|
30/03/2024
|
Dattrao Bapurao Kadam
|
1819002WL078225
|
Dattrao Bapurao Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582147
|
|
DATTARAO BAPURAO KADAM
|
IDBI BANK(607095)
|
|
190
|
HADGAON
|
MH-19-002-115-001/461
(GORLEGAON)
|
1819002000NRG24300320240892749
|
30/03/2024
|
Sarswatibai Rangrao Chavan
|
1819002WL078514
|
Sarswatibai Rangrao Chavan
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582156
|
|
SARASVATIBAI RANGRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
HADGAON
|
MH-19-002-123-001/69
(PIMPALGAON)
|
1819002000NRG24290320240888887
|
30/03/2024
|
Radhabai shankar khandre
|
1819002WL078192
|
Radhabai shankar khandre
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582152
|
|
Radhabai Shankar Khandare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
192
|
HADGAON
|
MH-19-002-060-001/235
(RAVANGAON TA)
|
1819002000NRG24300320240889275
|
30/03/2024
|
Jayshri Gajanan Deshmukh
|
1819002WL078220
|
Jayshri Gajanan Deshmukh
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582280
|
|
JAYASHREE GAJANAN DESHAMUKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
193
|
HADGAON
|
MH-19-002-093-001/343
(CHABHARA)
|
1819002000NRG24290320240888631
|
30/03/2024
|
devidas
|
1819002WL078172
|
devidas
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582310
|
|
Mr. DEVIDAS KONDIBA KAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
HADGAON
|
MH-19-002-093-001/343
(CHABHARA)
|
1819002000NRG24290320240888633
|
30/03/2024
|
kanchan
|
1819002WL078172
|
kanchan
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582312
|
|
Mrs. KANCHAN DEVIDAS KAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
HADGAON
|
MH-19-002-093-001/343
(CHABHARA)
|
1819002000NRG24290320240888632
|
30/03/2024
|
sharad
|
1819002WL078172
|
sharad
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582311
|
|
Mr. SHARAD KONDIBA KAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
196
|
HADGAON
|
MH-19-002-060-001/235
(RAVANGAON TA)
|
1819002000NRG24300320240889274
|
30/03/2024
|
Gajanan Devidas deshmukh
|
1819002WL078220
|
Gajanan Devidas deshmukh
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582201
|
|
MR GAJANAN DEVIDASRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
197
|
HADGAON
|
MH-19-002-103-001/2019
(TAMASA)
|
1819002000NRG24300320240892381
|
30/03/2024
|
Sahebrao Vishvnath Shirfule
|
1819002WL078484
|
Sahebrao Vishvnath Shirfule
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582315
|
|
SAHEBRAO VISHWNATH SIRSUFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
HADGAON
|
MH-19-002-113-001/291
(DONGARGAON)
|
1819002113NRG24300320240891925
|
30/03/2024
|
Sunil Gyanoba Dhule
|
1819002113WL078447
|
Sunil Gyanoba Dhule
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582277
|
|
MR SUNIL GYANOBA DHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
199
|
HADGAON
|
MH-19-002-069-001/235
(CHIKALA)
|
1819002000NRG24290320240888954
|
30/03/2024
|
Shankar Namdev Kangule
|
1819002WL078197
|
Shankar Namdev Kangule
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582296
|
|
Mr. Shankar Namdev Kanagule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
HADGAON
|
MH-19-002-103-001/2159
(TAMASA)
|
1819002000NRG24300320240892360
|
30/03/2024
|
Pandurang Dhondbarao Aglave
|
1819002WL078483
|
Pandurang Dhondbarao Aglave
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582175
|
|
Pandurang Dhondaba Agalave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
HADGAON
|
MH-19-002-103-001/2159
(TAMASA)
|
1819002000NRG24300320240892359
|
30/03/2024
|
Viddya Pandurang Aglave
|
1819002WL078483
|
Viddya Pandurang Aglave
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582261
|
|
MRS VIDDHYA PANDURANG AAGLAWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
202
|
HADGAON
|
MH-19-002-062-001/177
(MHATALA)
|
1819002000NRG24300320240889117
|
30/03/2024
|
sheshikalabai vittal narwade
|
1819002WL078206
|
sheshikalabai vittal narwade
|
400001
|
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582232
|
|
SHASHIKALA VITHTHAL NARAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HADGAON
|
MH-19-002-107-001/313
(KOHALI)
|
1819002000NRG24300320240889296
|
30/03/2024
|
Anita Vittal Kaulakar
|
1819002WL078222
|
Anita Vittal Kaulakar
|
400001
|
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582235
|
|
ANITA VITTHATHLRAO KAHULKAR
|
IDBI BANK(607095)
|
|
204
|
HADGAON
|
MH-19-002-107-001/313
(KOHALI)
|
1819002000NRG24300320240889295
|
30/03/2024
|
Vittal Balaji Kaulakar
|
1819002WL078222
|
Vittal Balaji Kaulakar
|
400001
|
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582246
|
|
KAHULKAR VITTHAL BALAJI
|
IDBI BANK(607095)
|
|
205
|
HADGAON
|
MH-19-002-113-001/61
(DONGARGAON)
|
1819002113NRG24300320240891933
|
30/03/2024
|
Digambar Vasnta Rathod
|
1819002113WL078447
|
Digambar Vasnta Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582275
|
|
DIGAMBR VISHANT RATHOD
|
ICICI BANK LTD(508534)
|
|
206
|
HADGAON
|
MH-19-002-113-001/61
(DONGARGAON)
|
1819002113NRG24300320240891932
|
30/03/2024
|
Savitarabai Vsanta Rathod
|
1819002113WL078447
|
Savitarabai Vsanta Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582276
|
|
SAVITRABAI VISHANT RATHOD
|
ICICI BANK LTD(508534)
|
|
207
|
HADGAON
|
MH-19-002-113-001/61
(DONGARGAON)
|
1819002113NRG24300320240891931
|
30/03/2024
|
Vasanta Faskira Rathod
|
1819002113WL078447
|
Vasanta Faskira Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582274
|
|
VASANT FAKIRA RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340977
|
340977
|
|
|
|
|
|
|
|