|
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-19-002-022-001/101
(BELMANDAL)
|
1819002000NRG24090120240537324
|
12/01/2024
|
Sandip Devidas Suryvanshi
|
1819002WL052572
|
Sandip Devidas Suryvanshi
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569064
|
|
MR SANDEEP DEVIDASRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HADGAON
|
MH-19-002-107-001/329
(KOHALI)
|
1819002000NRG24110120240541125
|
12/01/2024
|
pradip kadham
|
1819002WL052874
|
pradip kadham
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569076
|
|
PRADIP NAGORAV KADAM
|
IDBI BANK(607095)
|
|
3
|
HADGAON
|
MH-19-002-107-001/382
(KOHALI)
|
1819002000NRG24110120240541128
|
12/01/2024
|
sushila madhukar kadam
|
1819002WL052874
|
sushila madhukar kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569073
|
|
SUSHILA MADHUKAR KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
HADGAON
|
MH-19-002-107-001/383
(KOHALI)
|
1819002000NRG24110120240541129
|
12/01/2024
|
rajesh jagdevrao kadam
|
1819002WL052874
|
rajesh jagdevrao kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569071
|
|
RAJESH JAGADEVARAO KADAM
|
IDBI BANK(607095)
|
|
5
|
HADGAON
|
MH-19-002-107-001/383
(KOHALI)
|
1819002000NRG24110120240541130
|
12/01/2024
|
surekha rajesh kadam
|
1819002WL052874
|
surekha rajesh kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569072
|
|
SUREKHA RAJESH KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
HADGAON
|
MH-19-002-107-001/511
(KOHALI)
|
1819002000NRG24110120240541141
|
12/01/2024
|
Sonaba Sambhaji Kadam
|
1819002WL052874
|
Sonaba Sambhaji Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569070
|
|
SONBA SAMBHAJI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
HADGAON
|
MH-19-002-107-001/518
(KOHALI)
|
1819002000NRG24110120240541143
|
12/01/2024
|
chayabai kadham
|
1819002WL052874
|
chayabai kadham
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569075
|
|
MRS CHAYABAI SANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
HADGAON
|
MH-19-002-107-001/518
(KOHALI)
|
1819002000NRG24110120240541142
|
12/01/2024
|
sanjay kadham
|
1819002WL052874
|
sanjay kadham
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569069
|
|
KADAM SANJAY NAGORAO
|
IDBI BANK(607095)
|
|
9
|
HADGAON
|
MH-19-002-107-001/586
(KOHALI)
|
1819002000NRG24110120240541147
|
12/01/2024
|
minatai dingamber kadham
|
1819002WL052874
|
minatai dingamber kadham
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569074
|
|
MRS MINATAI DIGAMBAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
HADGAON
|
MH-19-002-107-001/110
(KOHALI)
|
1819002000NRG24110120240541094
|
12/01/2024
|
Gajanan Sambharao Narwade
|
1819002WL052873
|
Gajanan Sambharao Narwade
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569054
|
|
GAJANAN SAMBHAJI NARVADE
|
IDBI BANK(607095)
|
|
11
|
HADGAON
|
MH-19-002-107-001/209
(KOHALI)
|
1819002000NRG24110120240541095
|
12/01/2024
|
Sawpanil Sahebrao Kadam
|
1819002WL052873
|
Sawpanil Sahebrao Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569059
|
|
MR SWAPNIL SAHEBARAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
HADGAON
|
MH-19-002-107-001/382
(KOHALI)
|
1819002000NRG24110120240541127
|
12/01/2024
|
madhukar jagdevrao kadam
|
1819002WL052874
|
madhukar jagdevrao kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569049
|
|
MADHUKAR JAGADEVRAO KADAM
|
IDBI BANK(607095)
|
|
13
|
HADGAON
|
MH-19-002-107-001/384
(KOHALI)
|
1819002000NRG24110120240541131
|
12/01/2024
|
vijay jagdevrao kadam
|
1819002WL052874
|
vijay jagdevrao kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569152
|
|
VIJAY JAGDEVRAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HADGAON
|
MH-19-002-107-001/416
(KOHALI)
|
1819002000NRG24110120240541097
|
12/01/2024
|
Bhagvan Devidas Narwade
|
1819002WL052873
|
Bhagvan Devidas Narwade
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240572002
|
|
NARAVADE BHAGAVAN DEVIDAS
|
IDBI BANK(607095)
|
|
15
|
HADGAON
|
MH-19-002-107-001/443
(KOHALI)
|
1819002000NRG24110120240541099
|
12/01/2024
|
Shnakr Ganpati Kadam
|
1819002WL052873
|
Shnakr Ganpati Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569153
|
|
MR SHANKAR GANAPATRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
HADGAON
|
MH-19-002-107-001/444
(KOHALI)
|
1819002000NRG24110120240541100
|
12/01/2024
|
Prmod Dilip Kadam
|
1819002WL052873
|
Prmod Dilip Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569055
|
|
PRAMOD DILIPRAO KADAM
|
IDBI BANK(607095)
|
|
17
|
HADGAON
|
MH-19-002-107-001/450
(KOHALI)
|
1819002000NRG24110120240541101
|
12/01/2024
|
Laxmibai Dattrao kadam
|
1819002WL052873
|
Laxmibai Dattrao kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571991
|
|
LAKSHMIBAI DATTARAO KADAM
|
IDBI BANK(607095)
|
|
18
|
HADGAON
|
MH-19-002-107-001/450
(KOHALI)
|
1819002000NRG24110120240541102
|
12/01/2024
|
Madhav Dattrao Kadam
|
1819002WL052873
|
Madhav Dattrao Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571992
|
|
MADHAV DATTARAO KADAM
|
IDBI BANK(607095)
|
|
19
|
HADGAON
|
MH-19-002-107-001/485
(KOHALI)
|
1819002000NRG24110120240541137
|
12/01/2024
|
Dattrao Yadhavrao Kadam
|
1819002WL052874
|
Dattrao Yadhavrao Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569058
|
|
DATTARAO YADAVARAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
HADGAON
|
MH-19-002-107-001/486
(KOHALI)
|
1819002000NRG24110120240541139
|
12/01/2024
|
Pradeep Dattrao Kadam
|
1819002WL052874
|
Pradeep Dattrao Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569050
|
|
PRADEEP DATTARAO KADAM
|
IDBI BANK(607095)
|
|
21
|
HADGAON
|
MH-19-002-107-001/513
(KOHALI)
|
1819002000NRG24110120240541105
|
12/01/2024
|
Prmod Subhash Patange
|
1819002WL052873
|
Prmod Subhash Patange
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569051
|
|
PRAMOD SUBHASH PATANGE
|
IDBI BANK(607095)
|
|
22
|
HADGAON
|
MH-19-002-107-001/534
(KOHALI)
|
1819002000NRG24110120240541106
|
12/01/2024
|
Dilip Haribhau Kadam
|
1819002WL052873
|
Dilip Haribhau Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569056
|
|
DILIP HARI KADAM
|
IDBI BANK(607095)
|
|
23
|
HADGAON
|
MH-19-002-107-001/586
(KOHALI)
|
1819002000NRG24110120240541146
|
12/01/2024
|
dingamber marotrao kadham
|
1819002WL052874
|
dingamber marotrao kadham
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569151
|
|
KADAM DIGAMBAR MARUTI
|
IDBI BANK(607095)
|
|
24
|
HADGAON
|
MH-19-002-107-001/717
(KOHALI)
|
1819002000NRG24110120240541115
|
12/01/2024
|
panjabrao baburao patange
|
1819002WL052873
|
panjabrao baburao patange
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569149
|
|
MR PANJABRAO PAPURAO PATANGE
|
STATE BANK OF INDIA(508548)
|
|
25
|
HADGAON
|
MH-19-002-107-001/717
(KOHALI)
|
1819002000NRG24110120240541116
|
12/01/2024
|
sachin panjabrao patange
|
1819002WL052873
|
sachin panjabrao patange
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569150
|
|
MR SACHIN PANJABRAO PATANGE
|
STATE BANK OF INDIA(508548)
|
|
26
|
HADGAON
|
MH-19-002-107-001/719
(KOHALI)
|
1819002000NRG24110120240541117
|
12/01/2024
|
rameshwar smbharao narade
|
1819002WL052873
|
rameshwar smbharao narade
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569057
|
|
RAMESHWAR SAMBHARAO NARAVADE
|
IDBI BANK(607095)
|
|
27
|
HADGAON
|
MH-19-002-107-001/8
(KOHALI)
|
1819002000NRG24110120240541148
|
12/01/2024
|
Vithal Baburao Kadam
|
1819002WL052874
|
Vithal Baburao Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569052
|
|
VITTAL BABURAO KADAM
|
IDBI BANK(607095)
|
|
28
|
HADGAON
|
MH-19-002-107-001/9
(KOHALI)
|
1819002000NRG24110120240541150
|
12/01/2024
|
Vanita Baburao Kadam
|
1819002WL052874
|
Vanita Baburao Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569053
|
|
VANITA BABURAO KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
29
|
HADGAON
|
MH-19-002-049-001/14
(DORALI)
|
1819002000NRG24080120240534543
|
12/01/2024
|
Asha Mavanjirao Harale
|
1819002WL052386
|
Asha Mavanjirao Harale
|
00165
|
IBKL0000897
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240569060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
HADGAON
|
MH-19-002-033-001/44
(GURFALI)
|
1819002000NRG24090120240537335
|
12/01/2024
|
KHANDOJI BHIMRAO SONSLE
|
1819002WL052573
|
KHANDOJI BHIMRAO SONSLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569134
|
|
SONSALE KHANDUJI BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
HADGAON
|
MH-19-002-039-001/103
(KHARBI)
|
1819002000NRG24080120240533176
|
12/01/2024
|
MAROTI BAGAJI NEST
|
1819002WL052279
|
MAROTI BAGAJI NEST
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569015
|
|
Mr. MAROTI BHAGAJI POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
HADGAON
|
MH-19-002-039-001/112
(KHARBI)
|
1819002000NRG24080120240533090
|
12/01/2024
|
HANWANT HARI DNVE
|
1819002WL052272
|
HANWANT HARI DNVE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569043
|
|
MRS PARVATIBAI HANYVATA DHANVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HADGAON
|
MH-19-002-039-001/15
(KHARBI)
|
1819002000NRG24080120240532969
|
12/01/2024
|
BHARAT GUNAJI NRVADE
|
1819002WL052264
|
BHARAT GUNAJI NRVADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571998
|
|
MR BHARAT GUNAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HADGAON
|
MH-19-002-039-001/15
(KHARBI)
|
1819002000NRG24080120240532970
|
12/01/2024
|
CHHAYABAI BHARAT NRVADE
|
1819002WL052264
|
CHHAYABAI BHARAT NRVADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569042
|
|
MRS CHAYA BHARAT NARWADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HADGAON
|
MH-19-002-039-001/5
(KHARBI)
|
1819002000NRG24080120240532948
|
12/01/2024
|
MMTABAI BALAJI NRVADE
|
1819002WL052262
|
MMTABAI BALAJI NRVADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569014
|
|
Ms. MAMTA BALAJI NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
HADGAON
|
MH-19-002-061-001/187
(NEWARI)
|
1819002000NRG24100120240540076
|
12/01/2024
|
HIRAMAN DONDBA WAGHMARE
|
1819002WL052796
|
HIRAMAN DONDBA WAGHMARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569044
|
|
JAGADEV DHONDABA WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HADGAON
|
MH-19-002-061-001/187
(NEWARI)
|
1819002000NRG24100120240540077
|
12/01/2024
|
RATNBAI HIRAMAN WAGHMARE
|
1819002WL052796
|
RATNBAI HIRAMAN WAGHMARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569045
|
|
RANJANA JAGDEV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HADGAON
|
MH-19-002-089-001/66
(PINGALI)
|
1819002000NRG24080120240533461
|
12/01/2024
|
VIJAY SOVEREIGN NRVADE
|
1819002WL052306
|
VIJAY SOVEREIGN NRVADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569048
|
|
MRS JAYMALA VIJAY NARWADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HADGAON
|
MH-19-002-089-001/72
(PINGALI)
|
1819002000NRG24080120240533437
|
12/01/2024
|
GANGABAI NARAYAN HARLE
|
1819002WL052304
|
GANGABAI NARAYAN HARLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569047
|
|
MR PRAMESHWAR NARAYAN HARALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
HADGAON
|
MH-19-002-095-001/128
(MANATHA)
|
1819002000NRG24100120240540410
|
12/01/2024
|
BALIRAM BANDU CHAWHAN
|
1819002WL052819
|
BALIRAM BANDU CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571997
|
|
MR BALIRAM BANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
HADGAON
|
MH-19-002-095-001/268
(MANATHA)
|
1819002000NRG24100120240540415
|
12/01/2024
|
KISAN LAKHU CHAWHAN
|
1819002WL052819
|
KISAN LAKHU CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569046
|
|
KISAN LAKHU CHAWHAN
|
ICICI BANK LTD(508534)
|
|
42
|
HADGAON
|
MH-19-002-095-001/268
(MANATHA)
|
1819002000NRG24100120240540416
|
12/01/2024
|
NIRMALABAI KISAN CHAWHAN
|
1819002WL052819
|
NIRMALABAI KISAN CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569016
|
|
NIRMALABAI KISAN CHAWHAN
|
ICICI BANK LTD(508534)
|
|
43
|
HADGAON
|
MH-19-002-095-001/288
(MANATHA)
|
1819002000NRG24100120240540425
|
12/01/2024
|
PANDURANG GANPATRAO KADAM
|
1819002WL052820
|
PANDURANG GANPATRAO KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569017
|
|
Mr. Pandurang Ganpat Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
HADGAON
|
MH-19-002-095-001/288
(MANATHA)
|
1819002000NRG24100120240540426
|
12/01/2024
|
USHABAI PANDURANG KADAM
|
1819002WL052820
|
USHABAI PANDURANG KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571996
|
|
USHABAI PANDURANG KADAM
|
ICICI BANK LTD(508534)
|
|
45
|
HADGAON
|
MH-19-002-095-001/552
(MANATHA)
|
1819002000NRG24100120240540434
|
12/01/2024
|
KACHARU GOVIND TARATE
|
1819002WL052820
|
KACHARU GOVIND TARATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569133
|
|
Mr. KACHRU GOVINDRAO TARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
46
|
HADGAON
|
MH-19-002-033-001/588
(GURFALI)
|
1819002000NRG24090120240537339
|
12/01/2024
|
Pradip
|
1819002WL052573
|
Pradip
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569137
|
|
PRDIP KHANDU SONSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HADGAON
|
MH-19-002-033-001/588
(GURFALI)
|
1819002000NRG24090120240537340
|
12/01/2024
|
Priyanka
|
1819002WL052573
|
Priyanka
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569081
|
|
PRIYANKA PRADIP SONSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HADGAON
|
MH-19-002-049-001/206
(DORALI)
|
1819002000NRG24080120240534952
|
12/01/2024
|
Vandana Pandurang Pawar
|
1819002WL052413
|
Vandana Pandurang Pawar
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571989
|
|
MRS VANDANA PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
HADGAON
|
MH-19-002-089-001/262
(PINGALI)
|
1819002000NRG24080120240533458
|
12/01/2024
|
Vinod Haribhau More
|
1819002WL052306
|
Vinod Haribhau More
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569084
|
|
MR VINOD HARIBHAU MORE
|
STATE BANK OF INDIA(508548)
|
|
50
|
HADGAON
|
MH-19-002-089-001/295
(PINGALI)
|
1819002000NRG24080120240533459
|
12/01/2024
|
chandrakalabai RamaTirpale
|
1819002WL052306
|
chandrakalabai RamaTirpale
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569107
|
|
MRS CHANDRAKALA RAM TIRAMALLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
HADGAON
|
MH-19-002-089-001/61
(PINGALI)
|
1819002000NRG24080120240533449
|
12/01/2024
|
sakhram dulabaji potbade
|
1819002WL052305
|
sakhram dulabaji potbade
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569088
|
|
MR SAKHARAM DULBAJI POTABANDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
52
|
HADGAON
|
MH-19-002-010-001/1064
(RUI DHA)
|
1819002000NRG24080120240532887
|
12/01/2024
|
Prakash Subhash Kadham
|
1819002WL052258
|
Prakash Subhash Kadham
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569220
|
|
MR PRAKASH SUBHASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
HADGAON
|
MH-19-002-010-001/1067
(RUI DHA)
|
1819002000NRG24080120240532875
|
12/01/2024
|
Balaji Baburao Wankhede
|
1819002WL052257
|
Balaji Baburao Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569213
|
|
MR BALAJI BABURAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
HADGAON
|
MH-19-002-010-001/1091
(RUI DHA)
|
1819002000NRG24080120240532876
|
12/01/2024
|
Vilas Namdev Bhalke
|
1819002WL052257
|
Vilas Namdev Bhalke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569236
|
|
MR VILAS NAMDEV BHALAKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
HADGAON
|
MH-19-002-010-001/1093
(RUI DHA)
|
1819002000NRG24080120240532877
|
12/01/2024
|
Prasad Digamber Bhalke
|
1819002WL052257
|
Prasad Digamber Bhalke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569079
|
|
MR PRASAD DIGAMBAR BHALKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
HADGAON
|
MH-19-002-010-001/119
(RUI DHA)
|
1819002000NRG24080120240532878
|
12/01/2024
|
Marotrao Pundalik Chaundekar
|
1819002WL052257
|
Marotrao Pundalik Chaundekar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569199
|
|
MR MAROTI PUNDLIK CHAUDEKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
HADGAON
|
MH-19-002-010-001/124
(RUI DHA)
|
1819002000NRG24080120240532879
|
12/01/2024
|
Jagderao Tukaram Kahulkar
|
1819002WL052257
|
Jagderao Tukaram Kahulkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571975
|
|
JAGDEVRAO TUKARAM KAHULKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
HADGAON
|
MH-19-002-010-001/172
(RUI DHA)
|
1819002000NRG24080120240532880
|
12/01/2024
|
Uttam Tukaram Kahulkar
|
1819002WL052257
|
Uttam Tukaram Kahulkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569157
|
|
MR UTTAM TUKARAM KAHULKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
HADGAON
|
MH-19-002-010-001/184
(RUI DHA)
|
1819002000NRG24080120240532881
|
12/01/2024
|
baban paraji gaikwad
|
1819002WL052257
|
baban paraji gaikwad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569131
|
|
MR BABAN PARAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
HADGAON
|
MH-19-002-010-001/219
(RUI DHA)
|
1819002000NRG24080120240532882
|
12/01/2024
|
Tukaram Punjaji Lakade
|
1819002WL052257
|
Tukaram Punjaji Lakade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569155
|
|
MR TUKARAM PUNJAJI LAKADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
HADGAON
|
MH-19-002-010-001/248
(RUI DHA)
|
1819002000NRG24080120240532889
|
12/01/2024
|
Jambuta ramrao kadam
|
1819002WL052258
|
Jambuta ramrao kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569161
|
|
MR JAMBUTRAO RAJARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
HADGAON
|
MH-19-002-010-001/279
(RUI DHA)
|
1819002000NRG24080120240532883
|
12/01/2024
|
Maroti Gyanbarao Kadam
|
1819002WL052257
|
Maroti Gyanbarao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569200
|
|
MR MAROTI GYANOBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
HADGAON
|
MH-19-002-010-001/291
(RUI DHA)
|
1819002000NRG24080120240532884
|
12/01/2024
|
Shivaji Pandurang pamalwad
|
1819002WL052257
|
Shivaji Pandurang pamalwad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569156
|
|
MR SHIVAJI PANDURANG PAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
HADGAON
|
MH-19-002-010-001/317
(RUI DHA)
|
1819002000NRG24080120240532890
|
12/01/2024
|
Ramesh Narayan Chandrvanshi
|
1819002WL052258
|
Ramesh Narayan Chandrvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569171
|
|
MR RAMESH NARAYAN CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HADGAON
|
MH-19-002-010-001/418
(RUI DHA)
|
1819002000NRG24080120240532891
|
12/01/2024
|
Shriram Digamabr Kadam
|
1819002WL052258
|
Shriram Digamabr Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569158
|
|
MR SHRIRAM DIGAMBAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
HADGAON
|
MH-19-002-010-001/419
(RUI DHA)
|
1819002000NRG24080120240532892
|
12/01/2024
|
Suresh Subhash Kadam
|
1819002WL052258
|
Suresh Subhash Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569184
|
|
MR SURESH SUBHASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
HADGAON
|
MH-19-002-010-001/422
(RUI DHA)
|
1819002000NRG24080120240532893
|
12/01/2024
|
Panjab Tukaram Kadam
|
1819002WL052258
|
Panjab Tukaram Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569208
|
|
MR PANJAB TUKARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
HADGAON
|
MH-19-002-010-001/423
(RUI DHA)
|
1819002000NRG24080120240532895
|
12/01/2024
|
Dattrao Kailas Chndrvanshi
|
1819002WL052258
|
Dattrao Kailas Chndrvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569175
|
|
Mr. DATTARAO KAILASRAO CHANDRAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
HADGAON
|
MH-19-002-010-001/423
(RUI DHA)
|
1819002000NRG24080120240532894
|
12/01/2024
|
Kailas Narayan Chanrvanshi
|
1819002WL052258
|
Kailas Narayan Chanrvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569159
|
|
MR KAILASH NARAYAN CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HADGAON
|
MH-19-002-010-001/429
(RUI DHA)
|
1819002000NRG24080120240532896
|
12/01/2024
|
Devidas Rangrao Kadam
|
1819002WL052258
|
Devidas Rangrao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571988
|
|
MR DEVIDAS RANGARAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
HADGAON
|
MH-19-002-010-001/750
(RUI DHA)
|
1819002000NRG24080120240532885
|
12/01/2024
|
Madhav Nanarao Jadhav
|
1819002WL052257
|
Madhav Nanarao Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569228
|
|
MR MADHAV NANARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
HADGAON
|
MH-19-002-010-001/751
(RUI DHA)
|
1819002000NRG24080120240532886
|
12/01/2024
|
Nanarao Madhavrao Jadhav
|
1819002WL052257
|
Nanarao Madhavrao Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569202
|
|
MR NANARAO MADHAVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
HADGAON
|
MH-19-002-010-001/776
(RUI DHA)
|
1819002000NRG24080120240532897
|
12/01/2024
|
parsram Digambar Kadam
|
1819002WL052258
|
parsram Digambar Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569087
|
|
PARASARAM DIGAMBER KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HADGAON
|
MH-19-002-010-001/861
(RUI DHA)
|
1819002000NRG24080120240532898
|
12/01/2024
|
Dneaneshwar Tukaram Kadam
|
1819002WL052258
|
Dneaneshwar Tukaram Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569080
|
|
DNYANESHWAR TUKARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HADGAON
|
MH-19-002-012-001/360
(UNCHEGAON KH)
|
1819002000NRG24090120240537346
|
12/01/2024
|
Shivshankar Shinde
|
1819002WL052575
|
Shivshankar Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569078
|
|
SHIVSHANKAR DATTARAO SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HADGAON
|
MH-19-002-012-001/361
(UNCHEGAON KH)
|
1819002000NRG24090120240537347
|
12/01/2024
|
Sudarshan Shinde
|
1819002WL052575
|
Sudarshan Shinde
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240569178
|
|
SUDARSHAN DATTARAV SHINDE
|
IDBI BANK(607095)
|
|
77
|
HADGAON
|
MH-19-002-022-001/128
(BELMANDAL)
|
1819002000NRG24090120240537328
|
12/01/2024
|
Rajashri
|
1819002WL052572
|
Rajashri
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569219
|
|
MISS RAJSHRI RAJESH SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HADGAON
|
MH-19-002-022-001/54
(BELMANDAL)
|
1819002000NRG24090120240537334
|
12/01/2024
|
Balaji Madhavrao Tanre
|
1819002WL052572
|
Balaji Madhavrao Tanre
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571971
|
|
MR BALAJI MADHAVRAO TANTRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
HADGAON
|
MH-19-002-023-001/154
(CHINCHGAVAN)
|
1819002000NRG24080120240535590
|
12/01/2024
|
vandana bhimrao balkar
|
1819002WL052455
|
vandana bhimrao balkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569096
|
|
MRS VANDANABAI BHIMRAM BALKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
HADGAON
|
MH-19-002-023-001/287
(CHINCHGAVAN)
|
1819002000NRG24080120240535886
|
12/01/2024
|
dilip dingamber ghadbale
|
1819002WL052477
|
dilip dingamber ghadbale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569170
|
|
MR DILIP DIGAMBAR GHADABALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
HADGAON
|
MH-19-002-023-001/294
(CHINCHGAVAN)
|
1819002000NRG24080120240535593
|
12/01/2024
|
sambha bhujaji bhurke
|
1819002WL052455
|
sambha bhujaji bhurke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569192
|
|
SAMBHA BHUJAJI BHURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HADGAON
|
MH-19-002-023-001/305
(CHINCHGAVAN)
|
1819002000NRG24080120240535467
|
12/01/2024
|
Lakhamaji Barhmaji Daware
|
1819002WL052448
|
Lakhamaji Barhmaji Daware
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569095
|
|
MR LAKHMAJI BRAMHAJI DAVARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
HADGAON
|
MH-19-002-023-001/482
(CHINCHGAVAN)
|
1819002000NRG24080120240535908
|
12/01/2024
|
Nandiappa Girjaji Gudup
|
1819002WL052479
|
Nandiappa Girjaji Gudup
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569203
|
|
MR NANDIAPP GIRJAPPA GUDUP
|
STATE BANK OF INDIA(508548)
|
|
84
|
HADGAON
|
MH-19-002-023-001/70
(CHINCHGAVAN)
|
1819002000NRG24080120240535887
|
12/01/2024
|
Sambha Girjaappa Gudup
|
1819002WL052477
|
Sambha Girjaappa Gudup
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569183
|
|
Mr. Sambhappa Girajappa Gudup
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
HADGAON
|
MH-19-002-033-001/194
(GURFALI)
|
1819002000NRG24100120240540136
|
12/01/2024
|
Sambhaji Sakharam puyad
|
1819002WL052799
|
Sambhaji Sakharam puyad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240569092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
HADGAON
|
MH-19-002-033-001/194
(GURFALI)
|
1819002000NRG24100120240540137
|
12/01/2024
|
Sambhaji Sakharam puyad
|
1819002WL052799
|
Sambhaji Sakharam puyad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240569091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
HADGAON
|
MH-19-002-033-001/222
(GURFALI)
|
1819002000NRG24100120240540138
|
12/01/2024
|
Shankar
|
1819002WL052799
|
Shankar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569210
|
|
MR SHANKAR NAGORAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
HADGAON
|
MH-19-002-033-001/222
(GURFALI)
|
1819002000NRG24100120240540139
|
12/01/2024
|
Shankar
|
1819002WL052799
|
Shankar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569209
|
|
MR SHANKAR NAGORAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
HADGAON
|
MH-19-002-034-001/105
(BABHALI)
|
1819002000NRG24090120240537316
|
12/01/2024
|
Govind
|
1819002WL052571
|
Govind
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569212
|
|
MR GOVINDRAO YADAVRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
HADGAON
|
MH-19-002-034-001/188
(BABHALI)
|
1819002000NRG24090120240537317
|
12/01/2024
|
Ganesh Ashok Narwade
|
1819002WL052571
|
Ganesh Ashok Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571977
|
|
MR GANESH ASHOK NARWADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
HADGAON
|
MH-19-002-034-001/212
(BABHALI)
|
1819002000NRG24090120240537319
|
12/01/2024
|
Maroti Gangaram Khandare
|
1819002WL052571
|
Maroti Gangaram Khandare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569221
|
|
MR MAROTI GANGARAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
HADGAON
|
MH-19-002-034-001/298
(BABHALI)
|
1819002000NRG24090120240537320
|
12/01/2024
|
Rajendra subhash narwade
|
1819002WL052571
|
Rajendra subhash narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569132
|
|
RAJENDRA SUBHASHRAO NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HADGAON
|
MH-19-002-034-001/418
(BABHALI)
|
1819002000NRG24090120240537321
|
12/01/2024
|
Shailesh
|
1819002WL052571
|
Shailesh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569126
|
|
SHAILESH VILAS NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HADGAON
|
MH-19-002-034-001/429
(BABHALI)
|
1819002000NRG24090120240537322
|
12/01/2024
|
Prkash Marotrao Narwade
|
1819002WL052571
|
Prkash Marotrao Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569190
|
|
MR PRAKASH MAROTRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
HADGAON
|
MH-19-002-034-001/52
(BABHALI)
|
1819002000NRG24090120240537323
|
12/01/2024
|
Baburao Maroti Narwade
|
1819002WL052571
|
Baburao Maroti Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571972
|
|
MR BABURAO MAROTRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
HADGAON
|
MH-19-002-039-001/112
(KHARBI)
|
1819002000NRG24080120240533089
|
12/01/2024
|
hanwanta hari dhanve
|
1819002WL052272
|
hanwanta hari dhanve
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569185
|
|
MR HANVATA HARI DHANWE
|
STATE BANK OF INDIA(508548)
|
|
97
|
HADGAON
|
MH-19-002-039-001/134
(KHARBI)
|
1819002000NRG24080120240532990
|
12/01/2024
|
Shantabai Sudam Khupade
|
1819002WL052267
|
Shantabai Sudam Khupade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569124
|
|
SHANTABAI SUDAM KHUPSE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
98
|
HADGAON
|
MH-19-002-039-001/142
(KHARBI)
|
1819002000NRG24080120240533091
|
12/01/2024
|
Parvatibai Tukaram Gavhande
|
1819002WL052272
|
Parvatibai Tukaram Gavhande
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569235
|
|
Miss. Parwatibai Tukaram Gavhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
HADGAON
|
MH-19-002-039-001/17
(KHARBI)
|
1819002000NRG24080120240532939
|
12/01/2024
|
Girjabai Vithal Dhanve
|
1819002WL052262
|
Girjabai Vithal Dhanve
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569121
|
|
GIRJABAI VITTHAL TIWALE
|
ICICI BANK LTD(508534)
|
|
100
|
HADGAON
|
MH-19-002-039-001/186
(KHARBI)
|
1819002000NRG24080120240533178
|
12/01/2024
|
Nanda Waman Dhumale
|
1819002WL052279
|
Nanda Waman Dhumale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569129
|
|
DHUMALE NANDA VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
HADGAON
|
MH-19-002-039-001/209
(KHARBI)
|
1819002000NRG24080120240533179
|
12/01/2024
|
Madhav Bhagaji Pote
|
1819002WL052279
|
Madhav Bhagaji Pote
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569172
|
|
MR MADHAV BHAGAJI POTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
HADGAON
|
MH-19-002-039-001/234
(KHARBI)
|
1819002000NRG24080120240532942
|
12/01/2024
|
Shobhabai Sudhakar Tiwade
|
1819002WL052262
|
Shobhabai Sudhakar Tiwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569180
|
|
MRS SHOBHABAI SUDHAKARRAO TIWADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
HADGAON
|
MH-19-002-039-001/234
(KHARBI)
|
1819002000NRG24080120240532941
|
12/01/2024
|
Sudhakar Shankar Tiwade
|
1819002WL052262
|
Sudhakar Shankar Tiwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569167
|
|
MR SUDHAKAR SHANKAR TIVADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
HADGAON
|
MH-19-002-039-001/236
(KHARBI)
|
1819002000NRG24080120240533095
|
12/01/2024
|
Baburao Namdev Dhale
|
1819002WL052272
|
Baburao Namdev Dhale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569177
|
|
Mr. Baburao Namdev Dhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
HADGAON
|
MH-19-002-039-001/259
(KHARBI)
|
1819002000NRG24080120240532906
|
12/01/2024
|
Govind Shivaji Ingale
|
1819002WL052259
|
Govind Shivaji Ingale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569187
|
|
GOVIND SHIVAJI INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HADGAON
|
MH-19-002-039-001/262
(KHARBI)
|
1819002000NRG24080120240532994
|
12/01/2024
|
Sudam ganpat kharode
|
1819002WL052267
|
Sudam ganpat kharode
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569154
|
|
MR SUDAM GANPATI KHARODE
|
STATE BANK OF INDIA(508548)
|
|
107
|
HADGAON
|
MH-19-002-039-001/358
(KHARBI)
|
1819002000NRG24080120240532972
|
12/01/2024
|
Haridas Kailas Jadhav
|
1819002WL052264
|
Haridas Kailas Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569115
|
|
HARIDAS KAILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HADGAON
|
MH-19-002-039-001/384
(KHARBI)
|
1819002000NRG24080120240532946
|
12/01/2024
|
Prtibha Kailas Tiwade
|
1819002WL052262
|
Prtibha Kailas Tiwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569165
|
|
Miss. Pratibha Kailas Tiwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
HADGAON
|
MH-19-002-039-001/395
(KHARBI)
|
1819002000NRG24080120240532911
|
12/01/2024
|
Chandrao Laxman Kadam
|
1819002WL052259
|
Chandrao Laxman Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569105
|
|
MR CHANDRAO LAXMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
HADGAON
|
MH-19-002-039-001/46
(KHARBI)
|
1819002000NRG24080120240532973
|
12/01/2024
|
Vandna Kailash Jadhav
|
1819002WL052264
|
Vandna Kailash Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569112
|
|
MRS VANADNA KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
HADGAON
|
MH-19-002-039-001/55
(KHARBI)
|
1819002000NRG24080120240532977
|
12/01/2024
|
Vijay Narayanrao Kadam
|
1819002WL052264
|
Vijay Narayanrao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569166
|
|
MR VIJAY NARAYAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
HADGAON
|
MH-19-002-039-001/70
(KHARBI)
|
1819002000NRG24080120240532979
|
12/01/2024
|
kabir motiram pote
|
1819002WL052264
|
kabir motiram pote
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569168
|
|
MR KABIR MOTIRAM POTE
|
STATE BANK OF INDIA(508548)
|
|
113
|
HADGAON
|
MH-19-002-039-001/77
(KHARBI)
|
1819002000NRG24080120240532980
|
12/01/2024
|
balaji punajaji mahore
|
1819002WL052264
|
balaji punajaji mahore
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569189
|
|
MR BALAJI PUNJAJI MAHURE
|
STATE BANK OF INDIA(508548)
|
|
114
|
HADGAON
|
MH-19-002-049-001/108
(DORALI)
|
1819002000NRG24080120240534497
|
12/01/2024
|
Suresh punjaram harale
|
1819002WL052382
|
Suresh punjaram harale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569109
|
|
MR SURESH PUNJARAM HARALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
HADGAON
|
MH-19-002-049-001/123
(DORALI)
|
1819002000NRG24080120240535243
|
12/01/2024
|
Sanjay Virbhadar Mitkari
|
1819002WL052433
|
Sanjay Virbhadar Mitkari
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569114
|
|
MR SANJAY VIRBHADRA MITKARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
HADGAON
|
MH-19-002-049-001/130
(DORALI)
|
1819002000NRG24080120240534851
|
12/01/2024
|
Jayshri Kanba Solanke
|
1819002WL052405
|
Jayshri Kanba Solanke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569102
|
|
MS JAYSHRI KANBARAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
HADGAON
|
MH-19-002-049-001/130
(DORALI)
|
1819002000NRG24080120240534850
|
12/01/2024
|
Kanba Kishanrao Solanke
|
1819002WL052405
|
Kanba Kishanrao Solanke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571985
|
|
MR KANBA KISHANRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
HADGAON
|
MH-19-002-049-001/135
(DORALI)
|
1819002000NRG24080120240534175
|
12/01/2024
|
Mirabai Raju Dhangare
|
1819002WL052364
|
Mirabai Raju Dhangare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569099
|
|
MRS MEERABAI RAJU DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
HADGAON
|
MH-19-002-049-001/135
(DORALI)
|
1819002000NRG24080120240534174
|
12/01/2024
|
Raju Sakharam Dhangare
|
1819002WL052364
|
Raju Sakharam Dhangare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569160
|
|
DHANGARE RAJU SAKHARAM
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
120
|
HADGAON
|
MH-19-002-049-001/165
(DORALI)
|
1819002000NRG24080120240534915
|
12/01/2024
|
Gajanan shankar solnke
|
1819002WL052410
|
Gajanan shankar solnke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569186
|
|
MR GAJANAND SHANKARRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
121
|
HADGAON
|
MH-19-002-049-001/18
(DORALI)
|
1819002000NRG24080120240534499
|
12/01/2024
|
Indirabai kanbarao Harale
|
1819002WL052382
|
Indirabai kanbarao Harale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569222
|
|
MRS INDIRA KANBARAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
HADGAON
|
MH-19-002-049-001/194
(DORALI)
|
1819002000NRG24080120240534501
|
12/01/2024
|
Narayan Kashiba Sirsat
|
1819002WL052382
|
Narayan Kashiba Sirsat
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569214
|
|
MR NARAYAN KASHIBA SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
HADGAON
|
MH-19-002-049-001/195
(DORALI)
|
1819002000NRG24080120240534502
|
12/01/2024
|
Ranjanabai premrao harale
|
1819002WL052382
|
Ranjanabai premrao harale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569217
|
|
MRS RANJANA PREMRAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
HADGAON
|
MH-19-002-049-001/20
(DORALI)
|
1819002000NRG24080120240534917
|
12/01/2024
|
Kantabai shivaji jarnde
|
1819002WL052410
|
Kantabai shivaji jarnde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569100
|
|
KANTABAI SHIVAJI JARNDE
|
ICICI BANK LTD(508534)
|
|
125
|
HADGAON
|
MH-19-002-049-001/213
(DORALI)
|
1819002000NRG24080120240534829
|
12/01/2024
|
Annapurna Venkatrao Gavhane
|
1819002WL052403
|
Annapurna Venkatrao Gavhane
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569173
|
|
MR ANNAPURANA VENKATRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
126
|
HADGAON
|
MH-19-002-049-001/218
(DORALI)
|
1819002000NRG24080120240534503
|
12/01/2024
|
Bhimrao Mahanada Shelake
|
1819002WL052382
|
Bhimrao Mahanada Shelake
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569191
|
|
MR BHIMRAO MADHAVRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
127
|
HADGAON
|
MH-19-002-049-001/220
(DORALI)
|
1819002000NRG24080120240534857
|
12/01/2024
|
Ashabai Prkash Janrnde
|
1819002WL052405
|
Ashabai Prkash Janrnde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569234
|
|
MRS ASHA PRAKASHRAO JARANDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
HADGAON
|
MH-19-002-049-001/220
(DORALI)
|
1819002000NRG24080120240534856
|
12/01/2024
|
parkash Dasrath jarnade
|
1819002WL052405
|
parkash Dasrath jarnade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571976
|
|
JARANDE PRAKASH DASHRATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
HADGAON
|
MH-19-002-049-001/220
(DORALI)
|
1819002000NRG24080120240534858
|
12/01/2024
|
Shrikant Parkash Jarande
|
1819002WL052405
|
Shrikant Parkash Jarande
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569104
|
|
Shrikant Prakash Jarande
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
HADGAON
|
MH-19-002-049-001/256
(DORALI)
|
1819002000NRG24080120240534505
|
12/01/2024
|
Tukaram Dattrao Harale
|
1819002WL052382
|
Tukaram Dattrao Harale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569198
|
|
Mr. TUKARAM DATTARAO HARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
HADGAON
|
MH-19-002-049-001/276
(DORALI)
|
1819002000NRG24080120240534830
|
12/01/2024
|
Sandip Sudam Shirsath
|
1819002WL052403
|
Sandip Sudam Shirsath
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569204
|
|
MR SANDIP SUDAMRAO SIRASAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
HADGAON
|
MH-19-002-049-001/276
(DORALI)
|
1819002000NRG24080120240534831
|
12/01/2024
|
Sangita Sandip Shirsath
|
1819002WL052403
|
Sangita Sandip Shirsath
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569215
|
|
MISS SANGITA SANDEEP SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
HADGAON
|
MH-19-002-049-001/278
(DORALI)
|
1819002000NRG24080120240534832
|
12/01/2024
|
Prdip Sudam Sirsat
|
1819002WL052403
|
Prdip Sudam Sirsat
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571983
|
|
MR PRADIP SUDAM SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
HADGAON
|
MH-19-002-049-001/280
(DORALI)
|
1819002000NRG24080120240534833
|
12/01/2024
|
Ranjana shankar sirsath
|
1819002WL052403
|
Ranjana shankar sirsath
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569077
|
|
MRS RANJANA SHANKAR SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
HADGAON
|
MH-19-002-049-001/292
(DORALI)
|
1819002000NRG24080120240534177
|
12/01/2024
|
Shivraj Vishvnath Mitkari
|
1819002WL052364
|
Shivraj Vishvnath Mitkari
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569188
|
|
MR SHIVRAJ VISHWANATH MITKARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
HADGAON
|
MH-19-002-049-001/292
(DORALI)
|
1819002000NRG24080120240534176
|
12/01/2024
|
Sunita Shivaji Mitkari
|
1819002WL052364
|
Sunita Shivaji Mitkari
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569216
|
|
MISS SUNITA SHIVRAJ MITTKARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
HADGAON
|
MH-19-002-049-001/299
(DORALI)
|
1819002000NRG24080120240535245
|
12/01/2024
|
vidhya vishambhar
|
1819002WL052433
|
vidhya vishambhar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569138
|
|
MRS VIDHYA VISHMBAR JARNDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
HADGAON
|
MH-19-002-049-001/301
(DORALI)
|
1819002000NRG24080120240535123
|
12/01/2024
|
Sahebrao Kishan Sangade
|
1819002WL052425
|
Sahebrao Kishan Sangade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569231
|
|
MR SAHEBRAO KISAN SANGLE
|
STATE BANK OF INDIA(508548)
|
|
139
|
HADGAON
|
MH-19-002-049-001/303-D
(DORALI)
|
1819002000NRG24080120240534953
|
12/01/2024
|
Sarjerao Namdev Harale
|
1819002WL052413
|
Sarjerao Namdev Harale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569232
|
|
MR SARJERAO NAMDEVRAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
HADGAON
|
MH-19-002-049-001/319
(DORALI)
|
1819002000NRG24080120240534179
|
12/01/2024
|
Jayshri Visavbhar Sirsat
|
1819002WL052364
|
Jayshri Visavbhar Sirsat
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240572001
|
|
MRS JAYSHRI VISHWAMBHAR SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
HADGAON
|
MH-19-002-049-001/319
(DORALI)
|
1819002000NRG24080120240534178
|
12/01/2024
|
Vishvabhar Kerba Sirsat
|
1819002WL052364
|
Vishvabhar Kerba Sirsat
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569169
|
|
VISHWAMBAR KERBA SIRSAT
|
ICICI BANK LTD(508534)
|
|
142
|
HADGAON
|
MH-19-002-049-001/334
(DORALI)
|
1819002000NRG24080120240534834
|
12/01/2024
|
Kantabai Prakash Khanjode
|
1819002WL052403
|
Kantabai Prakash Khanjode
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571974
|
|
MRS KANTABAI PRAKASHRAO KHANJODE
|
STATE BANK OF INDIA(508548)
|
|
143
|
HADGAON
|
MH-19-002-049-001/338
(DORALI)
|
1819002000NRG24080120240535247
|
12/01/2024
|
Jyoti Pandurang Javake
|
1819002WL052433
|
Jyoti Pandurang Javake
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569103
|
|
MRS JYOTI PANDURANG JAVALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
HADGAON
|
MH-19-002-049-001/344
(DORALI)
|
1819002000NRG24080120240535248
|
12/01/2024
|
Prushtom Shridhar Mitkari
|
1819002WL052433
|
Prushtom Shridhar Mitkari
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569218
|
|
MR PUROSHOTTAM SRIDHAR MITKARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
HADGAON
|
MH-19-002-049-001/35
(DORALI)
|
1819002000NRG24080120240534182
|
12/01/2024
|
Dinkar Hanumantrao Harale
|
1819002WL052364
|
Dinkar Hanumantrao Harale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569141
|
|
MR DINKAR HANMATRAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
HADGAON
|
MH-19-002-049-001/412
(DORALI)
|
1819002000NRG24080120240534954
|
12/01/2024
|
Govind Shankar Gawane
|
1819002WL052413
|
Govind Shankar Gawane
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569197
|
|
MR GOVIND SHANKAR GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
147
|
HADGAON
|
MH-19-002-049-001/421
(DORALI)
|
1819002000NRG24080120240534506
|
12/01/2024
|
Panjabrao Vishwnathrao Harale
|
1819002WL052382
|
Panjabrao Vishwnathrao Harale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569223
|
|
MR PANJAB VISHWANATH HARALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
HADGAON
|
MH-19-002-049-001/434
(DORALI)
|
1819002000NRG24080120240534184
|
12/01/2024
|
Anita Rangrao Harale
|
1819002WL052364
|
Anita Rangrao Harale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569229
|
|
MRS ANITA RANGRAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
HADGAON
|
MH-19-002-049-001/434
(DORALI)
|
1819002000NRG24080120240534183
|
12/01/2024
|
Rangrao Bhagwanrao Harale
|
1819002WL052364
|
Rangrao Bhagwanrao Harale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569176
|
|
MR RANGRAO BHAGANRAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
HADGAON
|
MH-19-002-049-001/437
(DORALI)
|
1819002000NRG24080120240534185
|
12/01/2024
|
Dinkar Bhagwanrao Harale
|
1819002WL052364
|
Dinkar Bhagwanrao Harale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569174
|
|
MR DINKAR BHAGAWANRAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
HADGAON
|
MH-19-002-049-001/438
(DORALI)
|
1819002000NRG24080120240534507
|
12/01/2024
|
Sunil Vilashrao Harale
|
1819002WL052382
|
Sunil Vilashrao Harale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569082
|
|
MR SUNIL VILASRAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
HADGAON
|
MH-19-002-049-001/444
(DORALI)
|
1819002000NRG24080120240535251
|
12/01/2024
|
Arjun Shridhar mitkari
|
1819002WL052433
|
Arjun Shridhar mitkari
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569097
|
|
MR ARJUN SHRIDHAR MITKARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
HADGAON
|
MH-19-002-049-001/488
(DORALI)
|
1819002000NRG24080120240534546
|
12/01/2024
|
Mugaji Khandoji Salve
|
1819002WL052386
|
Mugaji Khandoji Salve
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569094
|
|
MUGAJI KHANDOJI SALVE
|
ICICI BANK LTD(508534)
|
|
154
|
HADGAON
|
MH-19-002-049-001/533
(DORALI)
|
1819002000NRG24080120240534508
|
12/01/2024
|
Devidas Baburao Harale
|
1819002WL052382
|
Devidas Baburao Harale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569083
|
|
HARALE DEVIDAS BABURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
HADGAON
|
MH-19-002-049-001/552
(DORALI)
|
1819002000NRG24080120240535252
|
12/01/2024
|
Sheshikant Ganesh Harale
|
1819002WL052433
|
Sheshikant Ganesh Harale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569227
|
|
MR SHESHIKANT GANESHRAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
HADGAON
|
MH-19-002-049-001/554
(DORALI)
|
1819002000NRG24080120240535125
|
12/01/2024
|
Kisan Sahebrao Sangale
|
1819002WL052425
|
Kisan Sahebrao Sangale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569122
|
|
MR KISHAN SAHEBRAO SANGLE
|
STATE BANK OF INDIA(508548)
|
|
157
|
HADGAON
|
MH-19-002-049-001/557
(DORALI)
|
1819002000NRG24080120240534924
|
12/01/2024
|
Sunita Ganeshrao Jarande
|
1819002WL052410
|
Sunita Ganeshrao Jarande
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569101
|
|
MRS SUNOTA GANESHRAO JARNDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
HADGAON
|
MH-19-002-049-001/561
(DORALI)
|
1819002000NRG24080120240534957
|
12/01/2024
|
Savitra Sunil babhulkar
|
1819002WL052413
|
Savitra Sunil babhulkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569233
|
|
MRS SAVITRI SUNIL BABHULKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
HADGAON
|
MH-19-002-049-001/562
(DORALI)
|
1819002000NRG24080120240534958
|
12/01/2024
|
Parvati Madhavrao Harale
|
1819002WL052413
|
Parvati Madhavrao Harale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569163
|
|
MR PARVATI MADHAVRAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
HADGAON
|
MH-19-002-049-001/61
(DORALI)
|
1819002000NRG24080120240534859
|
12/01/2024
|
Gotam namdev pandit
|
1819002WL052405
|
Gotam namdev pandit
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569207
|
|
PANDIT GOUTAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
HADGAON
|
MH-19-002-058-001/530
(KOLGAON)
|
1819002000NRG24090120240537343
|
12/01/2024
|
Gopalrao Kashinathrao Pawar
|
1819002WL052574
|
Gopalrao Kashinathrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571980
|
|
MR GOPAL KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
HADGAON
|
MH-19-002-066-001/170
(KANJARA BK)
|
1819002000NRG24090120240537344
|
12/01/2024
|
Tukaram Sadashiv Chavan
|
1819002WL052574
|
Tukaram Sadashiv Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571973
|
|
MR TUKARAM SADASHIV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
HADGAON
|
MH-19-002-082-001/363
(DHANORA TA)
|
1819002000NRG24090120240537355
|
12/01/2024
|
Tukaram Kolhe
|
1819002WL052577
|
Tukaram Kolhe
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569194
|
|
MR TUKARMA SHAMRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
164
|
HADGAON
|
MH-19-002-089-001/14
(PINGALI)
|
1819002000NRG24080120240533451
|
12/01/2024
|
Gangabai Dharma Bhosale
|
1819002WL052306
|
Gangabai Dharma Bhosale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569086
|
|
GANGABAI DHARMAJI BHOSALE
|
ICICI BANK LTD(508534)
|
|
165
|
HADGAON
|
MH-19-002-089-001/148
(PINGALI)
|
1819002000NRG24080120240533452
|
12/01/2024
|
Shanta Kundalik Dhangre
|
1819002WL052306
|
Shanta Kundalik Dhangre
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569093
|
|
MRS SHANTABAI KUNDALIK DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
166
|
HADGAON
|
MH-19-002-089-001/150
(PINGALI)
|
1819002000NRG24080120240533346
|
12/01/2024
|
Parshuram Sambhaji Dhangare
|
1819002WL052298
|
Parshuram Sambhaji Dhangare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569162
|
|
MR PARASRAM SAMBHAJI DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
HADGAON
|
MH-19-002-089-001/150
(PINGALI)
|
1819002000NRG24080120240533347
|
12/01/2024
|
Surekha Parsaram Dhangare
|
1819002WL052298
|
Surekha Parsaram Dhangare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569164
|
|
MR SUREKHA PARASRAM DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
HADGAON
|
MH-19-002-089-001/155
(PINGALI)
|
1819002000NRG24080120240533322
|
12/01/2024
|
Balaji Vithal dhangare
|
1819002WL052296
|
Balaji Vithal dhangare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569140
|
|
MR BALAJI VITHTHAL DHANAGARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
HADGAON
|
MH-19-002-089-001/155
(PINGALI)
|
1819002000NRG24080120240533323
|
12/01/2024
|
Vanita Balaji Dhangare
|
1819002WL052296
|
Vanita Balaji Dhangare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569113
|
|
MRS VANITA BALAJI DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
HADGAON
|
MH-19-002-089-001/186
(PINGALI)
|
1819002000NRG24080120240533438
|
12/01/2024
|
Anand Sakharam Wagh
|
1819002WL052305
|
Anand Sakharam Wagh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569230
|
|
MR ANAND SAKHARAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
HADGAON
|
MH-19-002-089-001/186
(PINGALI)
|
1819002000NRG24080120240533439
|
12/01/2024
|
Lakshmi Anandrao Wagh
|
1819002WL052305
|
Lakshmi Anandrao Wagh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569182
|
|
MRS LAXMIBAI ANANDRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
HADGAON
|
MH-19-002-089-001/19
(PINGALI)
|
1819002000NRG24080120240533426
|
12/01/2024
|
motiram pujarm potbande
|
1819002WL052304
|
motiram pujarm potbande
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569193
|
|
MR MOTIRAM PUNJAJI POTBANDHE
|
STATE BANK OF INDIA(508548)
|
|
173
|
HADGAON
|
MH-19-002-089-001/213
(PINGALI)
|
1819002000NRG24080120240533427
|
12/01/2024
|
Ramesh Rama Hingade
|
1819002WL052304
|
Ramesh Rama Hingade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569179
|
|
MR RAMESH RAMA HINGADE
|
STATE BANK OF INDIA(508548)
|
|
174
|
HADGAON
|
MH-19-002-089-001/213
(PINGALI)
|
1819002000NRG24080120240533428
|
12/01/2024
|
Savita Ramesh Hingade
|
1819002WL052304
|
Savita Ramesh Hingade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569098
|
|
MRS SAVITA RAMESH HINGADE
|
STATE BANK OF INDIA(508548)
|
|
175
|
HADGAON
|
MH-19-002-089-001/23
(PINGALI)
|
1819002000NRG24080120240533429
|
12/01/2024
|
Madhav Chandrkant Shingare
|
1819002WL052304
|
Madhav Chandrkant Shingare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569201
|
|
MR MADHAV CHANDRAKANT HINGADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
HADGAON
|
MH-19-002-089-001/235
(PINGALI)
|
1819002000NRG24080120240533349
|
12/01/2024
|
Jyoti Raju Bhosale
|
1819002WL052298
|
Jyoti Raju Bhosale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569108
|
|
JYOTI RAJU BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
HADGAON
|
MH-19-002-089-001/235
(PINGALI)
|
1819002000NRG24080120240533348
|
12/01/2024
|
Raju Kishan Bhosale
|
1819002WL052298
|
Raju Kishan Bhosale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569211
|
|
MR RAJU KISAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
HADGAON
|
MH-19-002-089-001/239
(PINGALI)
|
1819002000NRG24080120240533440
|
12/01/2024
|
Panjab Vaghaji Hingade
|
1819002WL052305
|
Panjab Vaghaji Hingade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569120
|
|
MR PANJAB WAGHAJI HINGADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
HADGAON
|
MH-19-002-089-001/286
(PINGALI)
|
1819002000NRG24080120240533432
|
12/01/2024
|
Maroti Sahebrao Thakare
|
1819002WL052304
|
Maroti Sahebrao Thakare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569106
|
|
MR MAROTI SAHEBRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
HADGAON
|
MH-19-002-089-001/297
(PINGALI)
|
1819002000NRG24080120240533441
|
12/01/2024
|
pradeep prakash wagh
|
1819002WL052305
|
pradeep prakash wagh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569110
|
|
MR PRDIP PRKASH WAGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
HADGAON
|
MH-19-002-089-001/312
(PINGALI)
|
1819002000NRG24080120240533327
|
12/01/2024
|
Sonali Anil Dhangare
|
1819002WL052296
|
Sonali Anil Dhangare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569128
|
|
SONALI ANIL DHANGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
182
|
HADGAON
|
MH-19-002-089-001/319
(PINGALI)
|
1819002000NRG24080120240533446
|
12/01/2024
|
Dayaneshvar Sakharam Pothbande
|
1819002WL052305
|
Dayaneshvar Sakharam Pothbande
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569089
|
|
MR DNYANESHWAR SAKHARAM POTBHANDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
HADGAON
|
MH-19-002-089-001/358
(PINGALI)
|
1819002000NRG24080120240533460
|
12/01/2024
|
Renukabi Ganesh Narwade
|
1819002WL052306
|
Renukabi Ganesh Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569181
|
|
MR RENUKABAI GANESHRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
184
|
HADGAON
|
MH-19-002-089-001/498
(PINGALI)
|
1819002000NRG24080120240533352
|
12/01/2024
|
Chandu Madhav Gavhane
|
1819002WL052298
|
Chandu Madhav Gavhane
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569085
|
|
MR CHANDU MADHAV GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
185
|
HADGAON
|
MH-19-002-089-001/498
(PINGALI)
|
1819002000NRG24080120240533353
|
12/01/2024
|
Rekha Chandrao Gavhane
|
1819002WL052298
|
Rekha Chandrao Gavhane
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569127
|
|
MRS REKHA CHANDU GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
186
|
HADGAON
|
MH-19-002-089-001/524
(PINGALI)
|
1819002000NRG24080120240533447
|
12/01/2024
|
Santosh Anandrao Wagh
|
1819002WL052305
|
Santosh Anandrao Wagh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569090
|
|
MR SANTOSH ANANDRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
HADGAON
|
MH-19-002-089-001/529
(PINGALI)
|
1819002000NRG24080120240533448
|
12/01/2024
|
Balaji Kishanrao Thakare
|
1819002WL052305
|
Balaji Kishanrao Thakare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571986
|
|
BALAJI KISHANRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
HADGAON
|
MH-19-002-089-001/536
(PINGALI)
|
1819002000NRG24080120240533436
|
12/01/2024
|
Jagdish Gynobarav Kohle
|
1819002WL052304
|
Jagdish Gynobarav Kohle
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569196
|
|
MR JAGDISH GYANOBARAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
189
|
HADGAON
|
MH-19-002-089-001/568
(PINGALI)
|
1819002000NRG24080120240533328
|
12/01/2024
|
Gajanan Kundalik sabale
|
1819002WL052296
|
Gajanan Kundalik sabale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569142
|
|
MR GAJANAN KUNDLIK SABALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
HADGAON
|
MH-19-002-089-001/61
(PINGALI)
|
1819002000NRG24080120240533450
|
12/01/2024
|
Chandrakala Sakharam Potbande
|
1819002WL052305
|
Chandrakala Sakharam Potbande
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569123
|
|
MRS CHANDRAKALBAI SAKHARAM POTBANDHE
|
STATE BANK OF INDIA(508548)
|
|
191
|
HADGAON
|
MH-19-002-107-001/485
(KOHALI)
|
1819002000NRG24110120240541138
|
12/01/2024
|
Sunita Dattrao Kadam
|
1819002WL052874
|
Sunita Dattrao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569119
|
|
MRS SUNITA DATTARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
HADGAON
|
MH-19-002-107-001/486
(KOHALI)
|
1819002000NRG24110120240541140
|
12/01/2024
|
Priyanka Pradeep Kadam
|
1819002WL052874
|
Priyanka Pradeep Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569118
|
|
MRS PRIYANKA PRADIPRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
HADGAON
|
MH-19-002-107-001/502
(KOHALI)
|
1819002000NRG24110120240541103
|
12/01/2024
|
Balu Yadhavrao Patange
|
1819002WL052873
|
Balu Yadhavrao Patange
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569116
|
|
MR BALU YADWRAV PATANGE
|
STATE BANK OF INDIA(508548)
|
|
194
|
HADGAON
|
MH-19-002-107-001/502
(KOHALI)
|
1819002000NRG24110120240541104
|
12/01/2024
|
Malu Balu Patange
|
1819002WL052873
|
Malu Balu Patange
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569135
|
|
MRS MALU BALAJI PATANGE
|
STATE BANK OF INDIA(508548)
|
|
195
|
HADGAON
|
MH-19-002-107-001/52
(KOHALI)
|
1819002000NRG24110120240541144
|
12/01/2024
|
Ramesh Madhavrao Shirfule
|
1819002WL052874
|
Ramesh Madhavrao Shirfule
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571984
|
|
MR RAMESH MADHAVRAV SHIRAFULE
|
STATE BANK OF INDIA(508548)
|
|
196
|
HADGAON
|
MH-19-002-107-001/52
(KOHALI)
|
1819002000NRG24110120240541145
|
12/01/2024
|
Rekha Ramesh Shirfule
|
1819002WL052874
|
Rekha Ramesh Shirfule
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571982
|
|
MRS REKHA RAMESH SIRAFULE
|
STATE BANK OF INDIA(508548)
|
|
197
|
HADGAON
|
MH-19-002-107-001/541
(KOHALI)
|
1819002000NRG24110120240541107
|
12/01/2024
|
Ganesh Kishan Kadam
|
1819002WL052873
|
Ganesh Kishan Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569117
|
|
MR GANESH KISHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
HADGAON
|
MH-19-002-107-001/709
(KOHALI)
|
1819002000NRG24110120240541110
|
12/01/2024
|
Naryan Kundlik Kadam
|
1819002WL052873
|
Naryan Kundlik Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240569139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
HADGAON
|
MH-19-002-107-001/721
(KOHALI)
|
1819002000NRG24110120240541120
|
12/01/2024
|
gaaytri gajanan naarwade
|
1819002WL052873
|
gaaytri gajanan naarwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569130
|
|
MRS GAYTRI GAJANAN NARAVADE
|
STATE BANK OF INDIA(508548)
|
|
200
|
HADGAON
|
MH-19-002-107-001/722
(KOHALI)
|
1819002000NRG24110120240541121
|
12/01/2024
|
parmeshwar sambharao narwade
|
1819002WL052873
|
parmeshwar sambharao narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569136
|
|
MR PRAMESHWAR SAMBHARAO NARAVADE
|
STATE BANK OF INDIA(508548)
|
|
201
|
HADGAON
|
MH-19-002-107-001/8
(KOHALI)
|
1819002000NRG24110120240541149
|
12/01/2024
|
davivshala Vithal Kadam
|
1819002WL052874
|
davivshala Vithal Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569111
|
|
MRS DAIVSHALA VITTHALRAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
HADGAON
|
MH-19-002-108-001/513
(WALKI KH)
|
1819002000NRG24090120240537356
|
12/01/2024
|
Kashinath Govind Popalwad
|
1819002WL052578
|
Kashinath Govind Popalwad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571987
|
|
POPALWAD KASHINATH GOVINDRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247611
|
247611
|
|
|
|
|
|
|
|
|
203
|
HADGAON
|
MH-19-002-016-001/404
(WADGAON BK)
|
1819002000NRG24090120240537350
|
12/01/2024
|
Baban Vithalrao Haran
|
1819002WL052576
|
Baban Vithalrao Haran
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569225
|
|
MR BABAN VITTHAL HARAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
HADGAON
|
MH-19-002-016-001/404
(WADGAON BK)
|
1819002000NRG24090120240537351
|
12/01/2024
|
Baban Vithalrao Haran
|
1819002WL052576
|
Baban Vithalrao Haran
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569224
|
|
MR BABAN VITTHAL HARAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
HADGAON
|
MH-19-002-039-001/369
(KHARBI)
|
1819002000NRG24080120240533181
|
12/01/2024
|
Sangita Dilip Pote
|
1819002WL052279
|
Sangita Dilip Pote
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569125
|
|
MR SANGITA DILIP POTE
|
STATE BANK OF INDIA(508548)
|
|
206
|
HADGAON
|
MH-19-002-049-001/225
(DORALI)
|
1819002000NRG24080120240534504
|
12/01/2024
|
Vilas Kanbarao Harale
|
1819002WL052382
|
Vilas Kanbarao Harale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569195
|
|
MR VILAS KANBARAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
HADGAON
|
MH-19-002-049-001/352
(DORALI)
|
1819002000NRG24080120240534545
|
12/01/2024
|
Sandip Bhagvan Javale
|
1819002WL052386
|
Sandip Bhagvan Javale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569237
|
|
MR SANDIP BHAGWAN JAVALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
HADGAON
|
MH-19-002-049-001/439
(DORALI)
|
1819002000NRG24080120240534955
|
12/01/2024
|
Balaji Madhavrao Harale
|
1819002WL052413
|
Balaji Madhavrao Harale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571981
|
|
BALAJI MADHAVRAO HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
HADGAON
|
MH-19-002-049-001/547
(DORALI)
|
1819002000NRG24080120240534547
|
12/01/2024
|
Sagrbai Khandoji Salve
|
1819002WL052386
|
Sagrbai Khandoji Salve
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569226
|
|
MRS SAGARBAI KHANDOJI SALVE
|
STATE BANK OF INDIA(508548)
|
|
210
|
HADGAON
|
MH-19-002-049-001/558
(DORALI)
|
1819002000NRG24080120240534925
|
12/01/2024
|
Gangadhar Sambaji Babhale
|
1819002WL052410
|
Gangadhar Sambaji Babhale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569206
|
|
MR GANGADHAR SAMBHAJI BABHALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
HADGAON
|
MH-19-002-049-001/560
(DORALI)
|
1819002000NRG24080120240534956
|
12/01/2024
|
Subhsh Ravji Babhulkar
|
1819002WL052413
|
Subhsh Ravji Babhulkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569205
|
|
MR SUBHASH RAVJI BABHULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
212
|
HADGAON
|
MH-19-002-049-001/164
(DORALI)
|
1819002000NRG24080120240534913
|
12/01/2024
|
Balaji Shnakrao Solanke
|
1819002WL052410
|
Balaji Shnakrao Solanke
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569062
|
|
MR BALAJI SHANKARRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
213
|
HADGAON
|
MH-19-002-049-001/18
(DORALI)
|
1819002000NRG24080120240534500
|
12/01/2024
|
Machidr Kanbarao Harale
|
1819002WL052382
|
Machidr Kanbarao Harale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569063
|
|
MR MACHHINDRA KANBARAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
214
|
HADGAON
|
MH-19-002-023-001/102
(CHINCHGAVAN)
|
1819002000NRG24080120240535589
|
12/01/2024
|
Balaji Budhaji barage
|
1819002WL052455
|
Balaji Budhaji barage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569018
|
|
Mr. BAJIRAO BUDHAJI BARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
HADGAON
|
MH-19-002-023-001/164
(CHINCHGAVAN)
|
1819002000NRG24080120240535591
|
12/01/2024
|
uttam ganpaatrao kharde
|
1819002WL052455
|
uttam ganpaatrao kharde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569020
|
|
MR UTTAM GANPAT KHARADE
|
STATE BANK OF INDIA(508548)
|
|
216
|
HADGAON
|
MH-19-002-023-001/177
(CHINCHGAVAN)
|
1819002000NRG24080120240535902
|
12/01/2024
|
Balaji Ganpat kharode
|
1819002WL052479
|
Balaji Ganpat kharode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569022
|
|
BALAJI GANPATRAO KHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
HADGAON
|
MH-19-002-023-001/214
(CHINCHGAVAN)
|
1819002000NRG24080120240535592
|
12/01/2024
|
Ganesh Gaynoba Suryvansshi
|
1819002WL052455
|
Ganesh Gaynoba Suryvansshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569026
|
|
Mr. GANESH GYANBA SURYWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
HADGAON
|
MH-19-002-023-001/296
(CHINCHGAVAN)
|
1819002000NRG24080120240535903
|
12/01/2024
|
umesh digmber humbe
|
1819002WL052479
|
umesh digmber humbe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569021
|
|
MR UMESH DIGAMBAR HUMBE
|
STATE BANK OF INDIA(508548)
|
|
219
|
HADGAON
|
MH-19-002-023-001/297
(CHINCHGAVAN)
|
1819002000NRG24080120240535904
|
12/01/2024
|
baliram bhaghvan battiewad
|
1819002WL052479
|
baliram bhaghvan battiewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569019
|
|
MR BALIRAM BHAGWAN BATTIWAD
|
STATE BANK OF INDIA(508548)
|
|
220
|
HADGAON
|
MH-19-002-023-001/298
(CHINCHGAVAN)
|
1819002000NRG24080120240535906
|
12/01/2024
|
dattrao shivprasad pawar
|
1819002WL052479
|
dattrao shivprasad pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569023
|
|
DATTARAO SHIVPRASAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
HADGAON
|
MH-19-002-023-001/298
(CHINCHGAVAN)
|
1819002000NRG24080120240535905
|
12/01/2024
|
kishan shuivprasad pawar
|
1819002WL052479
|
kishan shuivprasad pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569024
|
|
KISAN SHIVPRASAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
HADGAON
|
MH-19-002-023-001/300
(CHINCHGAVAN)
|
1819002000NRG24080120240535907
|
12/01/2024
|
pratapsiha shankar chandel
|
1819002WL052479
|
pratapsiha shankar chandel
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569061
|
|
MR PRATAPSING SHANKARSING CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
223
|
HADGAON
|
MH-19-002-039-001/103
(KHARBI)
|
1819002000NRG24080120240533177
|
12/01/2024
|
Dhurptabai Maroti Pote
|
1819002WL052279
|
Dhurptabai Maroti Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571995
|
|
MRS DHURPATABAI MAROTI POTE
|
STATE BANK OF INDIA(508548)
|
|
224
|
HADGAON
|
MH-19-002-039-001/13
(KHARBI)
|
1819002000NRG24080120240532899
|
12/01/2024
|
chandrao vishvnath yedke
|
1819002WL052259
|
chandrao vishvnath yedke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569032
|
|
CHANDRAO VISHWANTH YEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
HADGAON
|
MH-19-002-039-001/13
(KHARBI)
|
1819002000NRG24080120240532900
|
12/01/2024
|
joytibai chandrao yedke
|
1819002WL052259
|
joytibai chandrao yedke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569033
|
|
Ms. JYOTI CHANDU EDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
HADGAON
|
MH-19-002-039-001/199
(KHARBI)
|
1819002000NRG24080120240532901
|
12/01/2024
|
Narayan Kamaji Khupase
|
1819002WL052259
|
Narayan Kamaji Khupase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569031
|
|
NARAYAN KAMAJI KHUPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
HADGAON
|
MH-19-002-039-001/24
(KHARBI)
|
1819002000NRG24080120240532905
|
12/01/2024
|
Bhartabai Madhukar Narwade
|
1819002WL052259
|
Bhartabai Madhukar Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569029
|
|
Ms. BHARTIBAI MADHUKAR NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
HADGAON
|
MH-19-002-039-001/24
(KHARBI)
|
1819002000NRG24080120240532904
|
12/01/2024
|
madhukar sadhu narwade
|
1819002WL052259
|
madhukar sadhu narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569030
|
|
Mr. MADHUKAR SADHU NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
HADGAON
|
MH-19-002-039-001/389
(KHARBI)
|
1819002000NRG24080120240533183
|
12/01/2024
|
Santosh Madhav Pote
|
1819002WL052279
|
Santosh Madhav Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569037
|
|
SANTOSH MADHAV POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
HADGAON
|
MH-19-002-039-001/389
(KHARBI)
|
1819002000NRG24080120240533182
|
12/01/2024
|
Sonu Santosh Pote
|
1819002WL052279
|
Sonu Santosh Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569036
|
|
MISS SONU RAMDAS BHISE
|
STATE BANK OF INDIA(508548)
|
|
231
|
HADGAON
|
MH-19-002-039-001/75
(KHARBI)
|
1819002000NRG24080120240533185
|
12/01/2024
|
gangasagar Vilas Dhumale
|
1819002WL052279
|
gangasagar Vilas Dhumale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569034
|
|
MRS GANGASAGAR VILAS DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
232
|
HADGAON
|
MH-19-002-039-001/75
(KHARBI)
|
1819002000NRG24080120240533184
|
12/01/2024
|
Vilas Khanduji Dhumale
|
1819002WL052279
|
Vilas Khanduji Dhumale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569035
|
|
MR VILASH KHANDU DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
233
|
HADGAON
|
MH-19-002-049-001/168
(DORALI)
|
1819002000NRG24080120240535118
|
12/01/2024
|
Supirya Kailash Tekale
|
1819002WL052425
|
Supirya Kailash Tekale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569025
|
|
MRS SUPRIYA KAILAS TEKALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
HADGAON
|
MH-19-002-107-001/105
(KOHALI)
|
1819002000NRG24110120240541124
|
12/01/2024
|
Shobhabai Ashok Kadam
|
1819002WL052874
|
Shobhabai Ashok Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571993
|
|
MRS SHOBHABAI ASHOKARAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
HADGAON
|
MH-19-002-107-001/291
(KOHALI)
|
1819002000NRG24110120240541096
|
12/01/2024
|
Sahebrao Kishan Kadam
|
1819002WL052873
|
Sahebrao Kishan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571994
|
|
KADAM SAHEBRAO KISANRAO
|
IDBI BANK(607095)
|
|
236
|
HADGAON
|
MH-19-002-107-001/329
(KOHALI)
|
1819002000NRG24110120240541126
|
12/01/2024
|
Vidhya Prdip Kadam
|
1819002WL052874
|
Vidhya Prdip Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569028
|
|
MRS VIDHYTAI PRADIP KADAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
HADGAON
|
MH-19-002-107-001/685
(KOHALI)
|
1819002000NRG24110120240541108
|
12/01/2024
|
subhangi shivprasad kadam
|
1819002WL052873
|
subhangi shivprasad kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569038
|
|
Miss. SHUBHANGI SANTOSH SUROSE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
HADGAON
|
MH-19-002-107-001/708
(KOHALI)
|
1819002000NRG24110120240541109
|
12/01/2024
|
kailas kundlik kadam
|
1819002WL052873
|
kailas kundlik kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569027
|
|
kailas kundlik kadam
|
INDUSIND BANK(607189)
|
|
239
|
HADGAON
|
MH-19-002-107-001/719
(KOHALI)
|
1819002000NRG24110120240541118
|
12/01/2024
|
shivani rameshwar narwade
|
1819002WL052873
|
shivani rameshwar narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569041
|
|
MISS SHIVANI RAMESHWAR NARWADE
|
STATE BANK OF INDIA(508548)
|
|
240
|
HADGAON
|
MH-19-002-107-001/720
(KOHALI)
|
1819002000NRG24110120240541119
|
12/01/2024
|
mngal sonaba narade
|
1819002WL052873
|
mngal sonaba narade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569040
|
|
MRS MANGAL SONABA NARAVADE
|
STATE BANK OF INDIA(508548)
|
|
241
|
HADGAON
|
MH-19-002-107-001/722
(KOHALI)
|
1819002000NRG24110120240541122
|
12/01/2024
|
mukata parmeshwar narade
|
1819002WL052873
|
mukata parmeshwar narade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569039
|
|
MRS MUKTA PARMESHWAR NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
242
|
HADGAON
|
MH-19-002-033-001/44
(GURFALI)
|
1819002000NRG24090120240537336
|
12/01/2024
|
Sandesh
|
1819002WL052573
|
Sandesh
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571990
|
|
SANDESH KHANDOJI SONSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
HADGAON
|
MH-19-002-049-001/297
(DORALI)
|
1819002000NRG24080120240535244
|
12/01/2024
|
subash Ranba Jarande
|
1819002WL052433
|
subash Ranba Jarande
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569067
|
|
SUBHASH RANBA JARANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
244
|
HADGAON
|
MH-19-002-049-001/555
(DORALI)
|
1819002000NRG24080120240534921
|
12/01/2024
|
Sudhatai Balasaheb Solnke
|
1819002WL052410
|
Sudhatai Balasaheb Solnke
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569068
|
|
MRS SUDHATAI BALAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
245
|
HADGAON
|
MH-19-002-049-001/559
(DORALI)
|
1819002000NRG24080120240534926
|
12/01/2024
|
Ashvini Gajanan Solanke
|
1819002WL052410
|
Ashvini Gajanan Solanke
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569065
|
|
ASHVINI GAJANAN SOLANKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
246
|
HADGAON
|
MH-19-002-066-001/75
(KANJARA BK)
|
1819002000NRG24090120240537345
|
12/01/2024
|
Ganesh
|
1819002WL052574
|
Ganesh
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569066
|
|
MR GANESH SADASHIV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
247
|
HADGAON
|
MH-19-002-039-001/134
(KHARBI)
|
1819002000NRG24080120240532989
|
12/01/2024
|
sudham kondba khupse
|
1819002WL052267
|
sudham kondba khupse
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569261
|
|
Mr. SUDAM KONDABA KHUPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
HADGAON
|
MH-19-002-039-001/169
(KHARBI)
|
1819002000NRG24080120240532991
|
12/01/2024
|
dhondiba natha pote
|
1819002WL052267
|
dhondiba natha pote
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571961
|
|
Mr. DHONDBA NATHA POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
HADGAON
|
MH-19-002-039-001/169
(KHARBI)
|
1819002000NRG24080120240532992
|
12/01/2024
|
nilabai dhondiba pote
|
1819002WL052267
|
nilabai dhondiba pote
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571964
|
|
Ms. NILABAI DHONDBA POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
HADGAON
|
MH-19-002-039-001/174
(KHARBI)
|
1819002000NRG24080120240532940
|
12/01/2024
|
sayabai prakash goler
|
1819002WL052262
|
sayabai prakash goler
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571962
|
|
Ms. SAYABAI PRAKASH GOLER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
HADGAON
|
MH-19-002-039-001/199
(KHARBI)
|
1819002000NRG24080120240532902
|
12/01/2024
|
laxmibai narayan khupse
|
1819002WL052259
|
laxmibai narayan khupse
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569260
|
|
Ms. LAXMIBAI NARAYAN KHUPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
HADGAON
|
MH-19-002-039-001/200
(KHARBI)
|
1819002000NRG24080120240533092
|
12/01/2024
|
Devidas Narayan Dhanve
|
1819002WL052272
|
Devidas Narayan Dhanve
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571943
|
|
Mr. DEVIDAS NARAYAN DHANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
HADGAON
|
MH-19-002-039-001/200
(KHARBI)
|
1819002000NRG24080120240533093
|
12/01/2024
|
Yoshoda Devidas Dhanve
|
1819002WL052272
|
Yoshoda Devidas Dhanve
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571945
|
|
MRS YASHODA DEVIDAS DHANWE
|
STATE BANK OF INDIA(508548)
|
|
254
|
HADGAON
|
MH-19-002-039-001/217
(KHARBI)
|
1819002000NRG24080120240533094
|
12/01/2024
|
Godawari sambhaji vanole
|
1819002WL052272
|
Godawari sambhaji vanole
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569257
|
|
Ms. GODAVARI SAMBHAJI VANOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
HADGAON
|
MH-19-002-039-001/227
(KHARBI)
|
1819002000NRG24080120240532903
|
12/01/2024
|
Limbaji sonba dhole
|
1819002WL052259
|
Limbaji sonba dhole
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569263
|
|
MR LIMBAJI SONBA DHOLE
|
STATE BANK OF INDIA(508548)
|
|
256
|
HADGAON
|
MH-19-002-039-001/240
(KHARBI)
|
1819002000NRG24080120240533097
|
12/01/2024
|
Kanhopatra Rangarao Dhale
|
1819002WL052272
|
Kanhopatra Rangarao Dhale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571944
|
|
MRS KANHOPATRA RANGARAO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
257
|
HADGAON
|
MH-19-002-039-001/259
(KHARBI)
|
1819002000NRG24080120240532907
|
12/01/2024
|
Priyanka govind ingale
|
1819002WL052259
|
Priyanka govind ingale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569265
|
|
MRS PRIYANKA GOVIND INGALE
|
STATE BANK OF INDIA(508548)
|
|
258
|
HADGAON
|
MH-19-002-039-001/262
(KHARBI)
|
1819002000NRG24080120240532995
|
12/01/2024
|
jijabai sudam kharode
|
1819002WL052267
|
jijabai sudam kharode
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569266
|
|
MRS JIJABAI SUDAM KHARODE
|
STATE BANK OF INDIA(508548)
|
|
259
|
HADGAON
|
MH-19-002-039-001/282
(KHARBI)
|
1819002000NRG24080120240532996
|
12/01/2024
|
parkash sudham kharote
|
1819002WL052267
|
parkash sudham kharote
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571955
|
|
Mr. PRAKASH SUDAM KHARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
HADGAON
|
MH-19-002-039-001/282
(KHARBI)
|
1819002000NRG24080120240532997
|
12/01/2024
|
raju sudham khardote
|
1819002WL052267
|
raju sudham khardote
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571958
|
|
Mr. RAJIV SUDAM KHARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
HADGAON
|
MH-19-002-039-001/310
(KHARBI)
|
1819002000NRG24080120240532944
|
12/01/2024
|
Alka Madhav Tiwade
|
1819002WL052262
|
Alka Madhav Tiwade
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571941
|
|
Miss. Alka Madhav Tivade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
HADGAON
|
MH-19-002-039-001/369
(KHARBI)
|
1819002000NRG24080120240533180
|
12/01/2024
|
DilipSudam Pote
|
1819002WL052279
|
DilipSudam Pote
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571949
|
|
MR DILIP SUDAM POTE
|
STATE BANK OF INDIA(508548)
|
|
263
|
HADGAON
|
MH-19-002-039-001/47
(KHARBI)
|
1819002000NRG24080120240532975
|
12/01/2024
|
Sanjay Digambar Tiwade
|
1819002WL052264
|
Sanjay Digambar Tiwade
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571948
|
|
SANJAY DIGAMBAR TIVDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
264
|
HADGAON
|
MH-19-002-039-001/47
(KHARBI)
|
1819002000NRG24080120240532976
|
12/01/2024
|
Sima Sanjay Tiwade
|
1819002WL052264
|
Sima Sanjay Tiwade
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571947
|
|
Mrs. Sima Sanjay Tiwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
HADGAON
|
MH-19-002-039-001/48
(KHARBI)
|
1819002000NRG24080120240533000
|
12/01/2024
|
laxmbai sambhaji pote
|
1819002WL052267
|
laxmbai sambhaji pote
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571963
|
|
Ms. LAXMIBAI SAMBHAJI POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
HADGAON
|
MH-19-002-039-001/48
(KHARBI)
|
1819002000NRG24080120240532999
|
12/01/2024
|
sambhaji bhagaji pote
|
1819002WL052267
|
sambhaji bhagaji pote
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571959
|
|
Mr. SAMBHAJI BHAGAJI POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
HADGAON
|
MH-19-002-039-001/5
(KHARBI)
|
1819002000NRG24080120240532947
|
12/01/2024
|
Balaji govind narwade
|
1819002WL052262
|
Balaji govind narwade
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569258
|
|
MR BALAJI GOVIND NARWADE
|
STATE BANK OF INDIA(508548)
|
|
268
|
HADGAON
|
MH-19-002-039-001/80
(KHARBI)
|
1819002000NRG24080120240532949
|
12/01/2024
|
Damodar gajanan Tiwade
|
1819002WL052262
|
Damodar gajanan Tiwade
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571946
|
|
DAMODHAR GAJANAN TIVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
HADGAON
|
MH-19-002-095-001/146
(MANATHA)
|
1819002000NRG24100120240540412
|
12/01/2024
|
Surekha Dilip Siavdagar
|
1819002WL052819
|
Surekha Dilip Siavdagar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569246
|
|
SUREKHA DILIP SAUDAGAR
|
ICICI BANK LTD(508534)
|
|
270
|
HADGAON
|
MH-19-002-095-001/318
(MANATHA)
|
1819002000NRG24100120240540433
|
12/01/2024
|
Gajanan Janrdhan Patange
|
1819002WL052820
|
Gajanan Janrdhan Patange
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571967
|
|
MR GAJANAN JANARDAN PATANGE
|
STATE BANK OF INDIA(508548)
|
|
271
|
HADGAON
|
MH-19-002-095-001/320
(MANATHA)
|
1819002000NRG24100120240540440
|
12/01/2024
|
Pandurang Govindrao Zade
|
1819002WL052821
|
Pandurang Govindrao Zade
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569245
|
|
PANDURANG GOVIND ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
HADGAON
|
MH-19-002-095-001/320
(MANATHA)
|
1819002000NRG24100120240540441
|
12/01/2024
|
Shivananda Pandurang Zade
|
1819002WL052821
|
Shivananda Pandurang Zade
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569262
|
|
Ms. SHIVNANDABAI PANDURANG ZADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
HADGAON
|
MH-19-002-095-001/341
(MANATHA)
|
1819002000NRG24100120240540443
|
12/01/2024
|
Lalita Sahebrao Ranvir
|
1819002WL052821
|
Lalita Sahebrao Ranvir
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569256
|
|
Ms. LALITA SAHEBRAO RANVIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
HADGAON
|
MH-19-002-095-001/341
(MANATHA)
|
1819002000NRG24100120240540442
|
12/01/2024
|
Sahebrao Kishanrao Ranvir
|
1819002WL052821
|
Sahebrao Kishanrao Ranvir
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569143
|
|
SAHEBRAO KISHANRAO RANVEER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
HADGAON
|
MH-19-002-095-001/472
(MANATHA)
|
1819002000NRG24100120240540444
|
12/01/2024
|
sarsawati balaji tarate
|
1819002WL052821
|
sarsawati balaji tarate
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569249
|
|
Mrs. SARASWATI BALAJI TARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
HADGAON
|
MH-19-002-095-001/472
(MANATHA)
|
1819002000NRG24100120240540445
|
12/01/2024
|
Vishnudas Balajirao Tarte
|
1819002WL052821
|
Vishnudas Balajirao Tarte
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571960
|
|
Mr. Vishnudas Balaji Tarte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
HADGAON
|
MH-19-002-095-001/610
(MANATHA)
|
1819002000NRG24100120240540448
|
12/01/2024
|
Pramilabai sonba tarte
|
1819002WL052821
|
Pramilabai sonba tarte
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571965
|
|
Mrs. PRANITA SONAJIRAO TARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
HADGAON
|
MH-19-002-095-001/610
(MANATHA)
|
1819002000NRG24100120240540447
|
12/01/2024
|
Sonba bhaurao tarte
|
1819002WL052821
|
Sonba bhaurao tarte
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571966
|
|
Mr. SONAJI BHAURAO TARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
HADGAON
|
MH-19-002-095-001/799
(MANATHA)
|
1819002000NRG24100120240540436
|
12/01/2024
|
Pandit Yadavrao Anerao
|
1819002WL052820
|
Pandit Yadavrao Anerao
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569250
|
|
Mr. PANDIT YADAV ANERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
HADGAON
|
MH-19-002-095-001/799
(MANATHA)
|
1819002000NRG24100120240540435
|
12/01/2024
|
Sunita Pandit Anerao
|
1819002WL052820
|
Sunita Pandit Anerao
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569248
|
|
Mrs. SUNITA PANDITRAO ANERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
HADGAON
|
MH-19-002-095-001/834
(MANATHA)
|
1819002000NRG24100120240540437
|
12/01/2024
|
Satish Rama Suroshe
|
1819002WL052820
|
Satish Rama Suroshe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569251
|
|
Mr. Satish Rama Suroshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
HADGAON
|
MH-19-002-095-001/862
(MANATHA)
|
1819002000NRG24100120240540450
|
12/01/2024
|
Bhageshri Gajanan Suroshe
|
1819002WL052821
|
Bhageshri Gajanan Suroshe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569254
|
|
Ms. BHAGYASHRI GAJANAN SUROSHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
HADGAON
|
MH-19-002-095-001/862
(MANATHA)
|
1819002000NRG24100120240540449
|
12/01/2024
|
Gajanan Rama Suroshe
|
1819002WL052821
|
Gajanan Rama Suroshe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569252
|
|
Mr. GAJANAN RAMA SUROSHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
HADGAON
|
MH-19-002-095-001/964
(MANATHA)
|
1819002000NRG24100120240540451
|
12/01/2024
|
Dhanshri Sonba Suroshe
|
1819002WL052821
|
Dhanshri Sonba Suroshe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569255
|
|
Ms. DHANASHRI SONABA SUROSHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
HADGAON
|
MH-19-002-095-001/984
(MANATHA)
|
1819002000NRG24100120240540452
|
12/01/2024
|
Banabai Rama Suroshe
|
1819002WL052821
|
Banabai Rama Suroshe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569253
|
|
Ms. BANABAI RAMA SUROSHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
HADGAON
|
MH-19-002-095-001/994
(MANATHA)
|
1819002000NRG24100120240540438
|
12/01/2024
|
Shivaji Lakshaman Solanke
|
1819002WL052820
|
Shivaji Lakshaman Solanke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571934
|
|
SHIVAJI LAXMAN SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
HADGAON
|
MH-19-002-095-001/994
(MANATHA)
|
1819002000NRG24100120240540439
|
12/01/2024
|
Suwarnmala shivaji solanke
|
1819002WL052820
|
Suwarnmala shivaji solanke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569270
|
|
SUVARNAMALA SHIVAJI
|
BANK OF BARODA(606985)
|
|
288
|
HADGAON
|
MH-19-002-095-001/996
(MANATHA)
|
1819002000NRG24100120240540453
|
12/01/2024
|
Gajanan Bhaurao Tarte
|
1819002WL052821
|
Gajanan Bhaurao Tarte
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571979
|
|
Mr. Gajanan Bhaurao Tarte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
289
|
HADGAON
|
MH-19-002-010-001/182
(RUI DHA)
|
1819002000NRG24080120240532888
|
12/01/2024
|
Manoj Yadhgav Padghane
|
1819002WL052258
|
Manoj Yadhgav Padghane
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571978
|
|
Mr. MANOJ YADAV PADAGHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
HADGAON
|
MH-19-002-023-001/302
(CHINCHGAVAN)
|
1819002000NRG24080120240535464
|
12/01/2024
|
Damodar Brmahaji Daware
|
1819002WL052448
|
Damodar Brmahaji Daware
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569271
|
|
Mr. Damodar Bramhaji Davare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
HADGAON
|
MH-19-002-023-001/302
(CHINCHGAVAN)
|
1819002000NRG24080120240535463
|
12/01/2024
|
Sangita Damodar Daware
|
1819002WL052448
|
Sangita Damodar Daware
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569272
|
|
Mrs. Sangita Damodar Davare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
HADGAON
|
MH-19-002-023-001/305
(CHINCHGAVAN)
|
1819002000NRG24080120240535468
|
12/01/2024
|
Sangita Lakhamaji Daware
|
1819002WL052448
|
Sangita Lakhamaji Daware
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571937
|
|
Mrs. Sangeeta Lakhmaji Davare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
HADGAON
|
MH-19-002-023-001/78
(CHINCHGAVAN)
|
1819002000NRG24080120240535889
|
12/01/2024
|
mahanada prakash rowe
|
1819002WL052477
|
mahanada prakash rowe
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571938
|
|
Mrs. Mahananda Prakash Tope
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
HADGAON
|
MH-19-002-023-001/78
(CHINCHGAVAN)
|
1819002000NRG24080120240535888
|
12/01/2024
|
prakash kishan rowe
|
1819002WL052477
|
prakash kishan rowe
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569247
|
|
Mr. PRAKASH KISHAN TOPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
HADGAON
|
MH-19-002-023-001/92
(CHINCHGAVAN)
|
1819002000NRG24080120240535470
|
12/01/2024
|
Asha gajanan pothbandhe
|
1819002WL052448
|
Asha gajanan pothbandhe
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571936
|
|
Miss. Asha Gajanan Potbandhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
HADGAON
|
MH-19-002-023-001/92
(CHINCHGAVAN)
|
1819002000NRG24080120240535469
|
12/01/2024
|
gajanan shankar pothbandhe
|
1819002WL052448
|
gajanan shankar pothbandhe
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571935
|
|
Mr. Gajanan Shankar Potbandhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
HADGAON
|
MH-19-002-034-001/188
(BABHALI)
|
1819002000NRG24090120240537318
|
12/01/2024
|
kamal Ganesh Narwade
|
1819002WL052571
|
kamal Ganesh Narwade
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571953
|
|
MISS KAMAL GANESH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
298
|
HADGAON
|
MH-19-002-039-001/135
(KHARBI)
|
1819002000NRG24080120240532968
|
12/01/2024
|
Rushikesh arjun pote
|
1819002WL052264
|
Rushikesh arjun pote
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571956
|
|
MR RUSHIKESH ARJUN POTE
|
STATE BANK OF INDIA(508548)
|
|
299
|
HADGAON
|
MH-19-002-039-001/180
(KHARBI)
|
1819002000NRG24080120240532971
|
12/01/2024
|
samadhan gangadhar bhoimore
|
1819002WL052264
|
samadhan gangadhar bhoimore
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569259
|
|
MR SAMADHAN GANGADHAR BHAYMARE
|
STATE BANK OF INDIA(508548)
|
|
300
|
HADGAON
|
MH-19-002-039-001/236
(KHARBI)
|
1819002000NRG24080120240533096
|
12/01/2024
|
Kamalbai Baburao Dhale
|
1819002WL052272
|
Kamalbai Baburao Dhale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569148
|
|
Miss. Kamalbai Baburao Dhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
HADGAON
|
MH-19-002-039-001/285
(KHARBI)
|
1819002000NRG24080120240532998
|
12/01/2024
|
savita santosh kharote
|
1819002WL052267
|
savita santosh kharote
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571957
|
|
Ms. SAVITA SANTOSH KHARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
HADGAON
|
MH-19-002-039-001/55
(KHARBI)
|
1819002000NRG24080120240532978
|
12/01/2024
|
Anita Vijay Kadam
|
1819002WL052264
|
Anita Vijay Kadam
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571940
|
|
Miss. Pranita Vijay Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
HADGAON
|
MH-19-002-039-001/77
(KHARBI)
|
1819002000NRG24080120240532981
|
12/01/2024
|
nandabai balaji mahore
|
1819002WL052264
|
nandabai balaji mahore
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569264
|
|
MRS NANDABAI BALAJI MAHURE
|
STATE BANK OF INDIA(508548)
|
|
304
|
HADGAON
|
MH-19-002-049-001/400
(DORALI)
|
1819002000NRG24080120240534835
|
12/01/2024
|
manisha vittal shirsat
|
1819002WL052403
|
manisha vittal shirsat
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571951
|
|
MISS MANISHA SAMBHAJI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
305
|
HADGAON
|
MH-19-002-049-001/544
(DORALI)
|
1819002000NRG24080120240534920
|
12/01/2024
|
Gangadhar Pandurang Jarande
|
1819002WL052410
|
Gangadhar Pandurang Jarande
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571952
|
|
GANGADHAR PANDURANG JARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
HADGAON
|
MH-19-002-061-001/325
(NEWARI)
|
1819002000NRG24100120240540072
|
12/01/2024
|
Bharat Hiraman Wghamare
|
1819002WL052794
|
Bharat Hiraman Wghamare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569268
|
|
BHARAT HIRAMAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
HADGAON
|
MH-19-002-061-001/325
(NEWARI)
|
1819002000NRG24100120240540073
|
12/01/2024
|
Sangita Bharat Waghmare
|
1819002WL052794
|
Sangita Bharat Waghmare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569267
|
|
BHARAT HIRAMAN WAGHMARE
|
IDBI BANK(607095)
|
|
308
|
HADGAON
|
MH-19-002-061-001/513
(NEWARI)
|
1819002000NRG24100120240540074
|
12/01/2024
|
Sangita Nagorao Waghmare
|
1819002WL052794
|
Sangita Nagorao Waghmare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571950
|
|
SANGITA NAGORAV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
HADGAON
|
MH-19-002-082-001/360
(DHANORA TA)
|
1819002000NRG24090120240537354
|
12/01/2024
|
Arvind Kolhe
|
1819002WL052577
|
Arvind Kolhe
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569269
|
|
ARVIND SHAMRAO KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
HADGAON
|
MH-19-002-089-001/416
(PINGALI)
|
1819002000NRG24080120240533435
|
12/01/2024
|
Jyoti Rajesh Hingade
|
1819002WL052304
|
Jyoti Rajesh Hingade
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571933
|
|
Jyoti Rajesh Hingade
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
311
|
HADGAON
|
MH-19-002-107-001/396
(KOHALI)
|
1819002000NRG24110120240541132
|
12/01/2024
|
Laxmobai Diliprao Kadam
|
1819002WL052874
|
Laxmobai Diliprao Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571954
|
|
LAKSHMIBAI DILIPRAO KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
312
|
HADGAON
|
MH-19-002-016-001/406
(WADGAON BK)
|
1819002000NRG24090120240537352
|
12/01/2024
|
Pandurang Bhimrao Narkande
|
1819002WL052576
|
Pandurang Bhimrao Narkande
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569146
|
|
MR PANDURANG BHIMRAO NARKANDE
|
STATE BANK OF INDIA(508548)
|
|
313
|
HADGAON
|
MH-19-002-016-001/406
(WADGAON BK)
|
1819002000NRG24090120240537353
|
12/01/2024
|
Pandurang Bhimrao Narkande
|
1819002WL052576
|
Pandurang Bhimrao Narkande
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569145
|
|
MR PANDURANG BHIMRAO NARKANDE
|
STATE BANK OF INDIA(508548)
|
|
314
|
HADGAON
|
MH-19-002-049-001/341
(DORALI)
|
1819002000NRG24080120240534181
|
12/01/2024
|
kavita mangesh javle
|
1819002WL052364
|
kavita mangesh javle
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569244
|
|
JAVALE KAVITA MANGESH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
HADGAON
|
MH-19-002-049-001/341
(DORALI)
|
1819002000NRG24080120240534180
|
12/01/2024
|
Mangesh Bhagvan Javale
|
1819002WL052364
|
Mangesh Bhagvan Javale
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569147
|
|
Mangesh Bhagwanrao Javale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
HADGAON
|
MH-19-002-049-001/556
(DORALI)
|
1819002000NRG24080120240534922
|
12/01/2024
|
Dattarao Marotrao solnke
|
1819002WL052410
|
Dattarao Marotrao solnke
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569144
|
|
BALASAHEB MAROTRAO SOLANKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
317
|
HADGAON
|
MH-19-002-039-001/310
(KHARBI)
|
1819002000NRG24080120240532943
|
12/01/2024
|
Madhav Sambhaji Tiwade
|
1819002WL052262
|
Madhav Sambhaji Tiwade
|
1143
|
MAHG0005203
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571942
|
|
Mr. Madhav Sambhaji Tivade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
HADGAON
|
MH-19-002-039-001/381
(KHARBI)
|
1819002000NRG24080120240532945
|
12/01/2024
|
Atul Ashokrao Tiwade
|
1819002WL052262
|
Atul Ashokrao Tiwade
|
1143
|
MAHG0005203
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571939
|
|
Mr. Atul Ashok Tiwde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
319
|
HADGAON
|
MH-19-002-016-001/206
(WADGAON BK)
|
1819002000NRG24090120240537348
|
12/01/2024
|
Gajanan Kishan Narkande
|
1819002WL052576
|
Gajanan Kishan Narkande
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571999
|
|
NARKANDE GAJANAN KISHANRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
320
|
HADGAON
|
MH-19-002-016-001/206
(WADGAON BK)
|
1819002000NRG24090120240537349
|
12/01/2024
|
Gajanan Kishan Narkande
|
1819002WL052576
|
Gajanan Kishan Narkande
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240572000
|
|
NARKANDE GAJANAN KISHANRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
321
|
HADGAON
|
MH-19-002-023-001/114
(CHINCHGAVAN)
|
1819002000NRG24080120240535461
|
12/01/2024
|
Brhmaji Yadav Dawre
|
1819002WL052448
|
Brhmaji Yadav Dawre
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571969
|
|
BRAMHAJI YADAV DAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
HADGAON
|
MH-19-002-023-001/114
(CHINCHGAVAN)
|
1819002000NRG24080120240535462
|
12/01/2024
|
Laxmibai Brmahaji Daware
|
1819002WL052448
|
Laxmibai Brmahaji Daware
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571968
|
|
Mrs. Lakshmibai Brmhaji Dawre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
HADGAON
|
MH-19-002-036-001/32
(YELAMB)
|
1819002000NRG24080120240536815
|
12/01/2024
|
Sharda Pundakil Mane
|
1819002WL052538
|
Sharda Pundakil Mane
|
400001
|
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
A071240569239
|
|
Sharada Kundlik Mane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
324
|
HADGAON
|
MH-19-002-036-001/75
(YELAMB)
|
1819002000NRG24100120240540075
|
12/01/2024
|
Shobhabai Ganesh Kambale
|
1819002WL052795
|
Shobhabai Ganesh Kambale
|
400001
|
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
A071240571970
|
|
SHOBHA GANESH KAMBLE
|
IDBI BANK(607095)
|
|
325
|
HADGAON
|
MH-19-002-039-001/201
(KHARBI)
|
1819002000NRG24080120240532993
|
12/01/2024
|
maroti pandurang Bothinge
|
1819002WL052267
|
maroti pandurang Bothinge
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569242
|
|
MR MAROTI PANDRURANG BOTHINGE
|
STATE BANK OF INDIA(508548)
|
|
326
|
HADGAON
|
MH-19-002-039-001/269
(KHARBI)
|
1819002000NRG24080120240533098
|
12/01/2024
|
Baliram Madhav Dhanve
|
1819002WL052272
|
Baliram Madhav Dhanve
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569240
|
|
Mr. BALIRAM MADHAV DHANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
HADGAON
|
MH-19-002-039-001/269
(KHARBI)
|
1819002000NRG24080120240533099
|
12/01/2024
|
Latabai Baliram Dhanve
|
1819002WL052272
|
Latabai Baliram Dhanve
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569241
|
|
MS LATABAI BALIRAM DHANVE DHANVE
|
STATE BANK OF INDIA(508548)
|
|
328
|
HADGAON
|
MH-19-002-095-001/146
(MANATHA)
|
1819002000NRG24100120240540411
|
12/01/2024
|
Dilip Vittalrao Saivdagar
|
1819002WL052819
|
Dilip Vittalrao Saivdagar
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569243
|
|
DILIP VITTHALRAO SAUDAGAR
|
ICICI BANK LTD(508534)
|
|
329
|
HADGAON
|
MH-19-002-107-001/105
(KOHALI)
|
1819002000NRG24110120240541123
|
12/01/2024
|
Ashok Fulaji Kadam
|
1819002WL052874
|
Ashok Fulaji Kadam
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240569238
|
|
ASHOK PUNLAJI KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17422
|
17422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
538579
|
538579
|
|
|
|
|
|
|
|