|
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-19-002-049-001/14
(DORALI)
|
1819002000NRG24171220230470959
|
17/12/2023
|
Asha Mavanjirao Harale
|
1819002WL047002
|
Asha Mavanjirao Harale
|
00165
|
IBKL0000897
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240224354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-089-001/158
(PINGALI)
|
1819002000NRG24171220230470837
|
17/12/2023
|
BABAN DODBA WANKHEDE
|
1819002WL046991
|
BABAN DODBA WANKHEDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224348
|
|
MR BABAN DHONDBA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HADGAON
|
MH-19-002-089-001/20
(PINGALI)
|
1819002000NRG24171220230470838
|
17/12/2023
|
MINAKSHI PRVIN KJRGE
|
1819002WL046991
|
MINAKSHI PRVIN KJRGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224346
|
|
Mr. PRAVIN BABANRAO BUJARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
HADGAON
|
MH-19-002-089-001/20
(PINGALI)
|
1819002000NRG24171220230470839
|
17/12/2023
|
PRVIN BABNRAO KJRGE
|
1819002WL046991
|
PRVIN BABNRAO KJRGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224347
|
|
MINAKSHI PRVIN KJRGE
|
ICICI BANK LTD(508534)
|
|
5
|
HADGAON
|
MH-19-002-116-001/169
(RAVANGAON M)
|
1819002000NRG24171220230470826
|
17/12/2023
|
INDUBAI DUTTA KDBE
|
1819002WL046990
|
INDUBAI DUTTA KDBE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224402
|
|
MR MAROTI SHANKAR KADBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
HADGAON
|
MH-19-002-089-001/38
(PINGALI)
|
1819002000NRG24171220230470841
|
17/12/2023
|
satish
|
1819002WL046991
|
satish
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224371
|
|
MR SATISH KAMALAKAR BUJURGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HADGAON
|
MH-19-002-089-001/38
(PINGALI)
|
1819002000NRG24171220230470840
|
17/12/2023
|
sobha
|
1819002WL046991
|
sobha
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224391
|
|
MRS SHOBHABAI KAMLAKAR BUJARGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HADGAON
|
MH-19-002-089-001/61
(PINGALI)
|
1819002000NRG24171220230470864
|
17/12/2023
|
sakhram dulabaji potbade
|
1819002WL046992
|
sakhram dulabaji potbade
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224370
|
|
MR SAKHARAM DULBAJI POTABANDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
HADGAON
|
MH-19-002-010-001/1022
(RUI DHA)
|
1819002000NRG24171220230470757
|
17/12/2023
|
Arun Shankar Kadam
|
1819002WL046983
|
Arun Shankar Kadam
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240224438
|
|
MR ARUN SHANKARRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
HADGAON
|
MH-19-002-010-001/1056
(RUI DHA)
|
1819002000NRG24171220230470774
|
17/12/2023
|
Diliprao Baliram Kadam
|
1819002WL046984
|
Diliprao Baliram Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224439
|
|
MR DILIP BALIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
HADGAON
|
MH-19-002-010-001/1056
(RUI DHA)
|
1819002000NRG24171220230470773
|
17/12/2023
|
Sudarshan Diliprao Kadam
|
1819002WL046984
|
Sudarshan Diliprao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224369
|
|
MR SUDARSHAN DILIP KADAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
HADGAON
|
MH-19-002-010-001/1057
(RUI DHA)
|
1819002000NRG24171220230470759
|
17/12/2023
|
Omprkash Pandurang Kadam
|
1819002WL046983
|
Omprkash Pandurang Kadam
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240224412
|
|
OMPRAKASH PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HADGAON
|
MH-19-002-010-001/1067
(RUI DHA)
|
1819002000NRG24171220230470784
|
17/12/2023
|
Balaji Baburao Wankhede
|
1819002WL046985
|
Balaji Baburao Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224478
|
|
MR BALAJI BABURAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HADGAON
|
MH-19-002-010-001/1068
(RUI DHA)
|
1819002000NRG24171220230470762
|
17/12/2023
|
Ashabai Bhaurao Kadam
|
1819002WL046983
|
Ashabai Bhaurao Kadam
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240224415
|
|
ASHABAI BHURAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
HADGAON
|
MH-19-002-010-001/1068
(RUI DHA)
|
1819002000NRG24171220230470761
|
17/12/2023
|
Ashvini Sunil Kadam
|
1819002WL046983
|
Ashvini Sunil Kadam
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240224429
|
|
ASHVINI SUNIL KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
HADGAON
|
MH-19-002-010-001/1069
(RUI DHA)
|
1819002000NRG24171220230470763
|
17/12/2023
|
Arvid Bhimrao Kadam
|
1819002WL046983
|
Arvid Bhimrao Kadam
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240224426
|
|
MR ARVIND BHIMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
HADGAON
|
MH-19-002-010-001/1091
(RUI DHA)
|
1819002000NRG24171220230470787
|
17/12/2023
|
Vilas Namdev Bhalke
|
1819002WL046985
|
Vilas Namdev Bhalke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224503
|
|
MR VILAS NAMDEV BHALAKE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HADGAON
|
MH-19-002-010-001/1093
(RUI DHA)
|
1819002000NRG24171220230470788
|
17/12/2023
|
Prasad Digamber Bhalke
|
1819002WL046985
|
Prasad Digamber Bhalke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224365
|
|
MR PRASAD DIGAMBAR BHALKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HADGAON
|
MH-19-002-010-001/119
(RUI DHA)
|
1819002000NRG24171220230470789
|
17/12/2023
|
Marotrao Pundalik Chaundekar
|
1819002WL046985
|
Marotrao Pundalik Chaundekar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224457
|
|
MR MAROTI PUNDLIK CHAUDEKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HADGAON
|
MH-19-002-010-001/124
(RUI DHA)
|
1819002000NRG24171220230470790
|
17/12/2023
|
Jagderao Tukaram Kahulkar
|
1819002WL046985
|
Jagderao Tukaram Kahulkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224446
|
|
JAGDEVRAO TUKARAM KAHULKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
HADGAON
|
MH-19-002-010-001/172
(RUI DHA)
|
1819002000NRG24171220230470791
|
17/12/2023
|
Uttam Tukaram Kahulkar
|
1819002WL046985
|
Uttam Tukaram Kahulkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224431
|
|
MR UTTAM TUKARAM KAHULKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HADGAON
|
MH-19-002-010-001/219
(RUI DHA)
|
1819002000NRG24171220230470792
|
17/12/2023
|
Tukaram Punjaji Lakade
|
1819002WL046985
|
Tukaram Punjaji Lakade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224427
|
|
MR TUKARAM PUNJAJI LAKADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
HADGAON
|
MH-19-002-010-001/279
(RUI DHA)
|
1819002000NRG24171220230470793
|
17/12/2023
|
Maroti Gyanbarao Kadam
|
1819002WL046985
|
Maroti Gyanbarao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224459
|
|
MR MAROTI GYANOBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
HADGAON
|
MH-19-002-010-001/291
(RUI DHA)
|
1819002000NRG24171220230470794
|
17/12/2023
|
Shivaji Pandurang pamalwad
|
1819002WL046985
|
Shivaji Pandurang pamalwad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224430
|
|
MR SHIVAJI PANDURANG PAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
HADGAON
|
MH-19-002-010-001/422
(RUI DHA)
|
1819002000NRG24171220230470778
|
17/12/2023
|
Kantabai Panjab Kadam
|
1819002WL046984
|
Kantabai Panjab Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224423
|
|
MRS KANTA PANJAB KADAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
HADGAON
|
MH-19-002-010-001/422
(RUI DHA)
|
1819002000NRG24171220230470777
|
17/12/2023
|
Panjab Tukaram Kadam
|
1819002WL046984
|
Panjab Tukaram Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224476
|
|
MR PANJAB TUKARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
HADGAON
|
MH-19-002-010-001/437
(RUI DHA)
|
1819002000NRG24171220230470764
|
17/12/2023
|
Vishnu Sambhaji Kadam
|
1819002WL046983
|
Vishnu Sambhaji Kadam
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240224506
|
|
MR VISHNU SAMBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
HADGAON
|
MH-19-002-010-001/57
(RUI DHA)
|
1819002000NRG24171220230470795
|
17/12/2023
|
Shankar Devba Gudal
|
1819002WL046985
|
Shankar Devba Gudal
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224428
|
|
MR SHANKAR DEOBA GUDAL AND JANABAI SHANK
|
STATE BANK OF INDIA(508548)
|
|
29
|
HADGAON
|
MH-19-002-010-001/745
(RUI DHA)
|
1819002000NRG24171220230470765
|
17/12/2023
|
Narayan Bandu Kadam
|
1819002WL046983
|
Narayan Bandu Kadam
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240224420
|
|
Mr. NARAYAN BANDU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
HADGAON
|
MH-19-002-010-001/746
(RUI DHA)
|
1819002000NRG24171220230470766
|
17/12/2023
|
Govind Uttam Sutrave
|
1819002WL046983
|
Govind Uttam Sutrave
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240224418
|
|
GOVIND UTTAM SUTRAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HADGAON
|
MH-19-002-010-001/754
(RUI DHA)
|
1819002000NRG24171220230470797
|
17/12/2023
|
Anusayabai Sahebrao Kadam
|
1819002WL046986
|
Anusayabai Sahebrao Kadam
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240224416
|
|
MRS ANUSAYA SAHEBRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
HADGAON
|
MH-19-002-010-001/850
(RUI DHA)
|
1819002000NRG24171220230470779
|
17/12/2023
|
Atul Tukaram Doke
|
1819002WL046984
|
Atul Tukaram Doke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224505
|
|
MR ATUL TUKARAM DOKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HADGAON
|
MH-19-002-034-001/113
(BABHALI)
|
1819002000NRG24171220230470800
|
17/12/2023
|
Dnyneshwar Punjaram Narwade
|
1819002WL046988
|
Dnyneshwar Punjaram Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224422
|
|
MR DNYANESHWAR PUNJARAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HADGAON
|
MH-19-002-034-001/120
(BABHALI)
|
1819002000NRG24171220230470802
|
17/12/2023
|
Anusaya Sonbarao Narwade
|
1819002WL046988
|
Anusaya Sonbarao Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224461
|
|
MRS ANUSAY SONBARAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HADGAON
|
MH-19-002-034-001/120
(BABHALI)
|
1819002000NRG24171220230470801
|
17/12/2023
|
Sonbarao Bhujangrao Narwade
|
1819002WL046988
|
Sonbarao Bhujangrao Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224425
|
|
SONBARAO BHUJANGRAO NARWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
36
|
HADGAON
|
MH-19-002-034-001/137
(BABHALI)
|
1819002000NRG24171220230470803
|
17/12/2023
|
Madhav Gangaram Kharate
|
1819002WL046988
|
Madhav Gangaram Kharate
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224481
|
|
MADHAV GANGARAM KHARATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
37
|
HADGAON
|
MH-19-002-034-001/227
(BABHALI)
|
1819002000NRG24171220230470808
|
17/12/2023
|
Bhimrao Sitaram Narwade
|
1819002WL046989
|
Bhimrao Sitaram Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224460
|
|
MR BHIMRAO SITARAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
HADGAON
|
MH-19-002-034-001/25
(BABHALI)
|
1819002000NRG24171220230470809
|
17/12/2023
|
Anita Gaynoba Narwade
|
1819002WL046989
|
Anita Gaynoba Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224482
|
|
MRS ANITABAI GYANBARAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HADGAON
|
MH-19-002-034-001/298
(BABHALI)
|
1819002000NRG24171220230470805
|
17/12/2023
|
Rajendra subhash narwade
|
1819002WL046988
|
Rajendra subhash narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224363
|
|
RAJENDRA SUBHASHRAO NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HADGAON
|
MH-19-002-034-001/298
(BABHALI)
|
1819002000NRG24171220230470806
|
17/12/2023
|
Suvarnmala Rajendra Narwade
|
1819002WL046988
|
Suvarnmala Rajendra Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224414
|
|
MRS SUVARNAMALA RAJENDRA NARWADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
HADGAON
|
MH-19-002-034-001/3
(BABHALI)
|
1819002000NRG24171220230470807
|
17/12/2023
|
manisha Manikrao shinde
|
1819002WL046988
|
manisha Manikrao shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224480
|
|
MR MANISHA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
HADGAON
|
MH-19-002-034-001/429
(BABHALI)
|
1819002000NRG24171220230470810
|
17/12/2023
|
Prkash Marotrao Narwade
|
1819002WL046989
|
Prkash Marotrao Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224452
|
|
MR PRAKASH MAROTRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
HADGAON
|
MH-19-002-034-001/429
(BABHALI)
|
1819002000NRG24171220230470811
|
17/12/2023
|
Prynka Prkash Narwade
|
1819002WL046989
|
Prynka Prkash Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224490
|
|
MRS PRIYANKA PRAKASH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
HADGAON
|
MH-19-002-034-001/452
(BABHALI)
|
1819002000NRG24171220230470813
|
17/12/2023
|
Amol Bhimrao Narwde
|
1819002WL046989
|
Amol Bhimrao Narwde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224495
|
|
AMOL BHIMRAO NARWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
HADGAON
|
MH-19-002-034-001/455
(BABHALI)
|
1819002000NRG24171220230470815
|
17/12/2023
|
Arvind Ramrao Narwade
|
1819002WL046989
|
Arvind Ramrao Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224364
|
|
MASTER ARVIND RAMRAO NARWADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
HADGAON
|
MH-19-002-034-001/48
(BABHALI)
|
1819002000NRG24171220230470820
|
17/12/2023
|
Kamalbai Ramrao Narwade
|
1819002WL046989
|
Kamalbai Ramrao Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224472
|
|
MRS KAMALBAI RAMRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
HADGAON
|
MH-19-002-034-001/48
(BABHALI)
|
1819002000NRG24171220230470819
|
17/12/2023
|
Ramrao Sitaram Narwade
|
1819002WL046989
|
Ramrao Sitaram Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224433
|
|
RAMRAO SITARAM NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HADGAON
|
MH-19-002-049-001/108
(DORALI)
|
1819002000NRG24171220230470970
|
17/12/2023
|
Anita suresh harale
|
1819002WL047003
|
Anita suresh harale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224408
|
|
MRS ANITABAI SURESHRAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
HADGAON
|
MH-19-002-049-001/108
(DORALI)
|
1819002000NRG24171220230470969
|
17/12/2023
|
Suresh punjaram harale
|
1819002WL047003
|
Suresh punjaram harale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224392
|
|
MR SURESH PUNJARAM HARALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
HADGAON
|
MH-19-002-049-001/123
(DORALI)
|
1819002000NRG24171220230470909
|
17/12/2023
|
Sanjay Virbhadar Mitkari
|
1819002WL046997
|
Sanjay Virbhadar Mitkari
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224403
|
|
MR SANJAY VIRBHADRA MITKARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HADGAON
|
MH-19-002-049-001/130
(DORALI)
|
1819002000NRG24171220230470871
|
17/12/2023
|
Jayshri Kanba Solanke
|
1819002WL046994
|
Jayshri Kanba Solanke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224382
|
|
MS JAYSHRI KANBARAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
HADGAON
|
MH-19-002-049-001/130
(DORALI)
|
1819002000NRG24171220230470870
|
17/12/2023
|
Kanba Kishanrao Solanke
|
1819002WL046994
|
Kanba Kishanrao Solanke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224372
|
|
MR KANBA KISHANRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
HADGAON
|
MH-19-002-049-001/14
(DORALI)
|
1819002000NRG24171220230470958
|
17/12/2023
|
Mavanji Kanbarao Harale
|
1819002WL047002
|
Mavanji Kanbarao Harale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224473
|
|
MR MAVANJI KANBARAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
HADGAON
|
MH-19-002-049-001/164
(DORALI)
|
1819002000NRG24171220230470896
|
17/12/2023
|
Sarita Balaji Solanke
|
1819002WL046996
|
Sarita Balaji Solanke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224380
|
|
MRS SARITA BALAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
HADGAON
|
MH-19-002-049-001/165
(DORALI)
|
1819002000NRG24171220230470897
|
17/12/2023
|
Gajanan shankar solnke
|
1819002WL046996
|
Gajanan shankar solnke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224447
|
|
MR GAJANAND SHANKARRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
HADGAON
|
MH-19-002-049-001/168
(DORALI)
|
1819002000NRG24171220230470936
|
17/12/2023
|
Kailash Balaji Tekale
|
1819002WL047000
|
Kailash Balaji Tekale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224389
|
|
MR KAILAS BALAJIRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
HADGAON
|
MH-19-002-049-001/194
(DORALI)
|
1819002000NRG24171220230470972
|
17/12/2023
|
Narayan Kashiba Sirsat
|
1819002WL047003
|
Narayan Kashiba Sirsat
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224483
|
|
MR NARAYAN KASHIBA SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
HADGAON
|
MH-19-002-049-001/195
(DORALI)
|
1819002000NRG24171220230470973
|
17/12/2023
|
Ranjanabai premrao harale
|
1819002WL047003
|
Ranjanabai premrao harale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224487
|
|
MRS RANJANA PREMRAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
HADGAON
|
MH-19-002-049-001/20
(DORALI)
|
1819002000NRG24171220230470899
|
17/12/2023
|
Kantabai shivaji jarnde
|
1819002WL046996
|
Kantabai shivaji jarnde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224377
|
|
KANTABAI SHIVAJI JARNDE
|
ICICI BANK LTD(508534)
|
|
60
|
HADGAON
|
MH-19-002-049-001/213
(DORALI)
|
1819002000NRG24171220230470946
|
17/12/2023
|
Annapurna Venkatrao Gavhane
|
1819002WL047001
|
Annapurna Venkatrao Gavhane
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224440
|
|
MR ANNAPURANA VENKATRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
HADGAON
|
MH-19-002-049-001/218
(DORALI)
|
1819002000NRG24171220230470974
|
17/12/2023
|
Bhimrao Mahanada Shelake
|
1819002WL047003
|
Bhimrao Mahanada Shelake
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224453
|
|
MR BHIMRAO MADHAVRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
HADGAON
|
MH-19-002-049-001/220
(DORALI)
|
1819002000NRG24171220230470879
|
17/12/2023
|
Shrikant Parkash Jarande
|
1819002WL046994
|
Shrikant Parkash Jarande
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224385
|
|
Shrikant Prakash Jarande
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
HADGAON
|
MH-19-002-049-001/224
(DORALI)
|
1819002000NRG24171220230470900
|
17/12/2023
|
Pandurang Jarande
|
1819002WL046996
|
Pandurang Jarande
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224463
|
|
MR PANDURANG KHANDUJI JARANDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
HADGAON
|
MH-19-002-049-001/224
(DORALI)
|
1819002000NRG24171220230470901
|
17/12/2023
|
Prtima Pandurang jarande
|
1819002WL046996
|
Prtima Pandurang jarande
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224417
|
|
MRS PRATIBHA PANDURANG JARNDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
HADGAON
|
MH-19-002-049-001/256
(DORALI)
|
1819002000NRG24171220230470976
|
17/12/2023
|
Tukaram Dattrao Harale
|
1819002WL047003
|
Tukaram Dattrao Harale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224456
|
|
Mr. TUKARAM DATTARAO HARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
HADGAON
|
MH-19-002-049-001/276
(DORALI)
|
1819002000NRG24171220230470947
|
17/12/2023
|
Sandip Sudam Shirsath
|
1819002WL047001
|
Sandip Sudam Shirsath
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224469
|
|
MR SANDIP SUDAMRAO SIRASAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
HADGAON
|
MH-19-002-049-001/276
(DORALI)
|
1819002000NRG24171220230470948
|
17/12/2023
|
Sangita Sandip Shirsath
|
1819002WL047001
|
Sangita Sandip Shirsath
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224486
|
|
MISS SANGITA SANDEEP SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
HADGAON
|
MH-19-002-049-001/277
(DORALI)
|
1819002000NRG24171220230470949
|
17/12/2023
|
Prakash Chanpati Sirsat
|
1819002WL047001
|
Prakash Chanpati Sirsat
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224443
|
|
PRAKASH CHAMPATI SIRSAT
|
ICICI BANK LTD(508534)
|
|
69
|
HADGAON
|
MH-19-002-049-001/277
(DORALI)
|
1819002000NRG24171220230470950
|
17/12/2023
|
Surekhabai Prakash Sirsat
|
1819002WL047001
|
Surekhabai Prakash Sirsat
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224485
|
|
MISS SUREKHA PRKASH SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
HADGAON
|
MH-19-002-049-001/278
(DORALI)
|
1819002000NRG24171220230470951
|
17/12/2023
|
Prdip Sudam Sirsat
|
1819002WL047001
|
Prdip Sudam Sirsat
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224384
|
|
MR PRADIP SUDAM SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
HADGAON
|
MH-19-002-049-001/280
(DORALI)
|
1819002000NRG24171220230470953
|
17/12/2023
|
Ranjana shankar sirsath
|
1819002WL047001
|
Ranjana shankar sirsath
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224362
|
|
MRS RANJANA SHANKAR SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
HADGAON
|
MH-19-002-049-001/296
(DORALI)
|
1819002000NRG24171220230470888
|
17/12/2023
|
arvend Ganesh
|
1819002WL046995
|
arvend Ganesh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224445
|
|
MR ARVIND GANESHRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
HADGAON
|
MH-19-002-049-001/299
(DORALI)
|
1819002000NRG24171220230470910
|
17/12/2023
|
vidhya vishambhar
|
1819002WL046997
|
vidhya vishambhar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224419
|
|
MRS VIDHYA VISHMBAR JARNDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
HADGAON
|
MH-19-002-049-001/30
(DORALI)
|
1819002000NRG24171220230470961
|
17/12/2023
|
sarika datta tekale
|
1819002WL047002
|
sarika datta tekale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224413
|
|
SAREKA DATA TEKADE
|
ICICI BANK LTD(508534)
|
|
75
|
HADGAON
|
MH-19-002-049-001/301
(DORALI)
|
1819002000NRG24171220230470944
|
17/12/2023
|
Rekhabai Sahebrao Sangade
|
1819002WL047000
|
Rekhabai Sahebrao Sangade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224406
|
|
MRS REKHA SAHEBRAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
HADGAON
|
MH-19-002-049-001/301
(DORALI)
|
1819002000NRG24171220230470943
|
17/12/2023
|
Sahebrao Kishan Sangade
|
1819002WL047000
|
Sahebrao Kishan Sangade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224499
|
|
MR SAHEBRAO KISAN SANGLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
HADGAON
|
MH-19-002-049-001/303-D
(DORALI)
|
1819002000NRG24171220230470926
|
17/12/2023
|
Sarjerao Namdev Harale
|
1819002WL046999
|
Sarjerao Namdev Harale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224500
|
|
MR SARJERAO NAMDEVRAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
HADGAON
|
MH-19-002-049-001/334
(DORALI)
|
1819002000NRG24171220230470954
|
17/12/2023
|
Kantabai Prakash Khanjode
|
1819002WL047001
|
Kantabai Prakash Khanjode
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224470
|
|
MRS KANTABAI PRAKASHRAO KHANJODE
|
STATE BANK OF INDIA(508548)
|
|
79
|
HADGAON
|
MH-19-002-049-001/338
(DORALI)
|
1819002000NRG24171220230470912
|
17/12/2023
|
Jyoti Pandurang Javake
|
1819002WL046997
|
Jyoti Pandurang Javake
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224383
|
|
MRS JYOTI PANDURANG JAVALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
HADGAON
|
MH-19-002-049-001/344
(DORALI)
|
1819002000NRG24171220230470913
|
17/12/2023
|
Prushtom Shridhar Mitkari
|
1819002WL046997
|
Prushtom Shridhar Mitkari
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224489
|
|
MR PUROSHOTTAM SRIDHAR MITKARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HADGAON
|
MH-19-002-049-001/345
(DORALI)
|
1819002000NRG24171220230470914
|
17/12/2023
|
Gangadhar Dhondba Topalwad
|
1819002WL046997
|
Gangadhar Dhondba Topalwad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224442
|
|
MR GANGADHAR DHONDABA TOPALWAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
HADGAON
|
MH-19-002-049-001/345
(DORALI)
|
1819002000NRG24171220230470915
|
17/12/2023
|
Vimalbai Gangadhar Topalad
|
1819002WL046997
|
Vimalbai Gangadhar Topalad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224396
|
|
MRS VIMALBAI GANGADHAR TOPALWAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
HADGAON
|
MH-19-002-049-001/412
(DORALI)
|
1819002000NRG24171220230470927
|
17/12/2023
|
Govind Shankar Gawane
|
1819002WL046999
|
Govind Shankar Gawane
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224455
|
|
MR GOVIND SHANKAR GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
HADGAON
|
MH-19-002-049-001/421
(DORALI)
|
1819002000NRG24171220230470977
|
17/12/2023
|
Panjabrao Vishwnathrao Harale
|
1819002WL047003
|
Panjabrao Vishwnathrao Harale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224492
|
|
MR PANJAB VISHWANATH HARALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
HADGAON
|
MH-19-002-049-001/438
(DORALI)
|
1819002000NRG24171220230470978
|
17/12/2023
|
Sunil Vilashrao Harale
|
1819002WL047003
|
Sunil Vilashrao Harale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224366
|
|
MR SUNIL VILASRAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
HADGAON
|
MH-19-002-049-001/444
(DORALI)
|
1819002000NRG24171220230470916
|
17/12/2023
|
Arjun Shridhar mitkari
|
1819002WL046997
|
Arjun Shridhar mitkari
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224375
|
|
MR ARJUN SHRIDHAR MITKARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HADGAON
|
MH-19-002-049-001/488
(DORALI)
|
1819002000NRG24171220230470965
|
17/12/2023
|
Mugaji Khandoji Salve
|
1819002WL047002
|
Mugaji Khandoji Salve
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224374
|
|
MUGAJI KHANDOJI SALVE
|
ICICI BANK LTD(508534)
|
|
88
|
HADGAON
|
MH-19-002-049-001/533
(DORALI)
|
1819002000NRG24171220230470880
|
17/12/2023
|
Devidas Baburao Harale
|
1819002WL046994
|
Devidas Baburao Harale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224367
|
|
HARALE DEVIDAS BABURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
HADGAON
|
MH-19-002-049-001/552
(DORALI)
|
1819002000NRG24171220230470917
|
17/12/2023
|
Sheshikant Ganesh Harale
|
1819002WL046997
|
Sheshikant Ganesh Harale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224494
|
|
MR SHESHIKANT GANESHRAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
HADGAON
|
MH-19-002-049-001/554
(DORALI)
|
1819002000NRG24171220230470945
|
17/12/2023
|
Kisan Sahebrao Sangale
|
1819002WL047000
|
Kisan Sahebrao Sangale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224410
|
|
MR KISHAN SAHEBRAO SANGLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
HADGAON
|
MH-19-002-049-001/556
(DORALI)
|
1819002000NRG24171220230470905
|
17/12/2023
|
Vandana Dattarao Solnke
|
1819002WL046996
|
Vandana Dattarao Solnke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224458
|
|
MRS VANDANA DATTARAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
HADGAON
|
MH-19-002-049-001/557
(DORALI)
|
1819002000NRG24171220230470906
|
17/12/2023
|
Sunita Ganeshrao Jarande
|
1819002WL046996
|
Sunita Ganeshrao Jarande
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224378
|
|
MRS SUNOTA GANESHRAO JARNDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
HADGAON
|
MH-19-002-049-001/561
(DORALI)
|
1819002000NRG24171220230470931
|
17/12/2023
|
Savitra Sunil babhulkar
|
1819002WL046999
|
Savitra Sunil babhulkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224501
|
|
MRS SAVITRI SUNIL BABHULKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
HADGAON
|
MH-19-002-049-001/562
(DORALI)
|
1819002000NRG24171220230470932
|
17/12/2023
|
Parvati Madhavrao Harale
|
1819002WL046999
|
Parvati Madhavrao Harale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224435
|
|
MR PARVATI MADHAVRAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
HADGAON
|
MH-19-002-049-001/61
(DORALI)
|
1819002000NRG24171220230470882
|
17/12/2023
|
aashabai gotam pandit
|
1819002WL046994
|
aashabai gotam pandit
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224379
|
|
MRS ASHBAI GOUTAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
96
|
HADGAON
|
MH-19-002-049-001/61
(DORALI)
|
1819002000NRG24171220230470881
|
17/12/2023
|
Gotam namdev pandit
|
1819002WL046994
|
Gotam namdev pandit
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224475
|
|
PANDIT GOUTAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
HADGAON
|
MH-19-002-049-001/96
(DORALI)
|
1819002000NRG24171220230470893
|
17/12/2023
|
Madhav Keshav Jarande
|
1819002WL046995
|
Madhav Keshav Jarande
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224468
|
|
MR MADHAV KESHV JARANDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
HADGAON
|
MH-19-002-049-001/96
(DORALI)
|
1819002000NRG24171220230470894
|
17/12/2023
|
Satwashil Madhav Jarande
|
1819002WL046995
|
Satwashil Madhav Jarande
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224381
|
|
MRS SATVSHILA MADHAV JARNDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
HADGAON
|
MH-19-002-076-002/11
(LOHA)
|
1819002000NRG24171220230470725
|
17/12/2023
|
Sayabai Kishan Rathod
|
1819002WL046979
|
Sayabai Kishan Rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224404
|
|
MISS SAVITRABAI KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
HADGAON
|
MH-19-002-076-002/75
(LOHA)
|
1819002000NRG24171220230470732
|
17/12/2023
|
Kavita Arvind Jadhav
|
1819002WL046979
|
Kavita Arvind Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224409
|
|
MRS KAVITA ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
HADGAON
|
MH-19-002-089-001/186
(PINGALI)
|
1819002000NRG24171220230470853
|
17/12/2023
|
Anand Sakharam Wagh
|
1819002WL046992
|
Anand Sakharam Wagh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224498
|
|
MR ANAND SAKHARAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
HADGAON
|
MH-19-002-089-001/186
(PINGALI)
|
1819002000NRG24171220230470854
|
17/12/2023
|
Lakshmi Anandrao Wagh
|
1819002WL046992
|
Lakshmi Anandrao Wagh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224444
|
|
MRS LAXMIBAI ANANDRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
HADGAON
|
MH-19-002-089-001/297
(PINGALI)
|
1819002000NRG24171220230470855
|
17/12/2023
|
Nayabai Prkash Wagh
|
1819002WL046992
|
Nayabai Prkash Wagh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224393
|
|
MRS NAYANABAI PRAKASH WAGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
HADGAON
|
MH-19-002-089-001/297
(PINGALI)
|
1819002000NRG24171220230470857
|
17/12/2023
|
pradeep prakash wagh
|
1819002WL046992
|
pradeep prakash wagh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224395
|
|
MR PRDIP PRKASH WAGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
HADGAON
|
MH-19-002-089-001/297
(PINGALI)
|
1819002000NRG24171220230470856
|
17/12/2023
|
sakharam prakash wagh
|
1819002WL046992
|
sakharam prakash wagh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224394
|
|
SAKHARAM PRKASH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HADGAON
|
MH-19-002-089-001/298
(PINGALI)
|
1819002000NRG24171220230470858
|
17/12/2023
|
Devrao Vithoba Thakare
|
1819002WL046992
|
Devrao Vithoba Thakare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224386
|
|
MR DEVRAO VITTHAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
HADGAON
|
MH-19-002-089-001/298
(PINGALI)
|
1819002000NRG24171220230470859
|
17/12/2023
|
Sarswati Devrao Thakare
|
1819002WL046992
|
Sarswati Devrao Thakare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224387
|
|
MRS SARSAVATIBAI DEVRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
HADGAON
|
MH-19-002-089-001/303
(PINGALI)
|
1819002000NRG24171220230470861
|
17/12/2023
|
sunita balaji thakre
|
1819002WL046992
|
sunita balaji thakre
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224388
|
|
MRS SUNITA BALAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
HADGAON
|
MH-19-002-089-001/38
(PINGALI)
|
1819002000NRG24171220230470842
|
17/12/2023
|
Dhanjay Kamalakar Bujarge
|
1819002WL046991
|
Dhanjay Kamalakar Bujarge
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224390
|
|
MR DHANAJAY KAMALAKAR BUJARGE
|
STATE BANK OF INDIA(508548)
|
|
110
|
HADGAON
|
MH-19-002-089-001/382
(PINGALI)
|
1819002000NRG24171220230470843
|
17/12/2023
|
Akash Pandurang Kohale
|
1819002WL046991
|
Akash Pandurang Kohale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224361
|
|
MR AKASH PANDURANG KOLHE
|
STATE BANK OF INDIA(508548)
|
|
111
|
HADGAON
|
MH-19-002-089-001/4
(PINGALI)
|
1819002000NRG24171220230470844
|
17/12/2023
|
Chandarao Sambha Ghavane
|
1819002WL046991
|
Chandarao Sambha Ghavane
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224462
|
|
MR CHANDRAO SAMBHA GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
HADGAON
|
MH-19-002-089-001/524
(PINGALI)
|
1819002000NRG24171220230470862
|
17/12/2023
|
Santosh Anandrao Wagh
|
1819002WL046992
|
Santosh Anandrao Wagh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224373
|
|
MR SANTOSH ANANDRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
HADGAON
|
MH-19-002-089-001/529
(PINGALI)
|
1819002000NRG24171220230470863
|
17/12/2023
|
Balaji Kishanrao Thakare
|
1819002WL046992
|
Balaji Kishanrao Thakare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224368
|
|
BALAJI KISHANRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HADGAON
|
MH-19-002-089-001/564
(PINGALI)
|
1819002000NRG24171220230470845
|
17/12/2023
|
Vishal Kamlakar Bujurge
|
1819002WL046991
|
Vishal Kamlakar Bujurge
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224397
|
|
MR VISHAL KAMLAKAR BUJARGE
|
STATE BANK OF INDIA(508548)
|
|
115
|
HADGAON
|
MH-19-002-089-001/61
(PINGALI)
|
1819002000NRG24171220230470865
|
17/12/2023
|
Chandrakala Sakharam Potbande
|
1819002WL046992
|
Chandrakala Sakharam Potbande
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224411
|
|
MRS CHANDRAKALBAI SAKHARAM POTBANDHE
|
STATE BANK OF INDIA(508548)
|
|
116
|
HADGAON
|
MH-19-002-089-001/9
(PINGALI)
|
1819002000NRG24171220230470852
|
17/12/2023
|
voshli balji bujrge
|
1819002WL046991
|
voshli balji bujrge
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224399
|
|
MRS VAISHALI BALAJI BUJURGE
|
STATE BANK OF INDIA(508548)
|
|
117
|
HADGAON
|
MH-19-002-100-001/433
(HADASANI)
|
1819002000NRG24171220230470750
|
17/12/2023
|
Ranjana Panditrao Suryvanshi
|
1819002WL046981
|
Ranjana Panditrao Suryvanshi
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240224432
|
|
RANJANABAI PANDITRAO SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HADGAON
|
MH-19-002-100-001/563
(HADASANI)
|
1819002000NRG24171220230470751
|
17/12/2023
|
Pankaj Panditrao Suryvanshi
|
1819002WL046981
|
Pankaj Panditrao Suryvanshi
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240224504
|
|
MR PANKAJ PANDITRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
HADGAON
|
MH-19-002-108-001/513
(WALKI KH)
|
1819002000NRG24171220230470798
|
17/12/2023
|
Kashinath Govind Popalwad
|
1819002WL046987
|
Kashinath Govind Popalwad
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240224400
|
|
POPALWAD KASHINATH GOVINDRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
HADGAON
|
MH-19-002-113-001/319
(DONGARGAON)
|
1819002000NRG24171220230470867
|
17/12/2023
|
Bharat Sagoji Ghunar
|
1819002WL046993
|
Bharat Sagoji Ghunar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224434
|
|
MR BHARAT SOGAJI GHUNNAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
HADGAON
|
MH-19-002-113-001/319
(DONGARGAON)
|
1819002000NRG24171220230470868
|
17/12/2023
|
Dhurpatbai Bharat Ghunar
|
1819002WL046993
|
Dhurpatbai Bharat Ghunar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224376
|
|
MRS DROPADABAI BHARAT GHUNNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186282
|
186282
|
|
|
|
|
|
|
|
|
122
|
HADGAON
|
MH-19-002-049-001/20
(DORALI)
|
1819002000NRG24171220230470898
|
17/12/2023
|
Shivaji Haribhau Jarande
|
1819002WL046996
|
Shivaji Haribhau Jarande
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224436
|
|
SHEVAJE HARDBHAU JARADY
|
ICICI BANK LTD(508534)
|
|
123
|
HADGAON
|
MH-19-002-049-001/225
(DORALI)
|
1819002000NRG24171220230470975
|
17/12/2023
|
Vilas Kanbarao Harale
|
1819002WL047003
|
Vilas Kanbarao Harale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224454
|
|
MR VILAS KANBARAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
HADGAON
|
MH-19-002-049-001/338
(DORALI)
|
1819002000NRG24171220230470911
|
17/12/2023
|
Pandurang Ashok Javale
|
1819002WL046997
|
Pandurang Ashok Javale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224467
|
|
MR PANDURANG ASHOK JAVALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
HADGAON
|
MH-19-002-049-001/352
(DORALI)
|
1819002000NRG24171220230470962
|
17/12/2023
|
Sandip Bhagvan Javale
|
1819002WL047002
|
Sandip Bhagvan Javale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224507
|
|
MR SANDIP BHAGWAN JAVALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
HADGAON
|
MH-19-002-049-001/439
(DORALI)
|
1819002000NRG24171220230470928
|
17/12/2023
|
Balaji Madhavrao Harale
|
1819002WL046999
|
Balaji Madhavrao Harale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224421
|
|
BALAJI MADHAVRAO HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HADGAON
|
MH-19-002-049-001/547
(DORALI)
|
1819002000NRG24171220230470968
|
17/12/2023
|
Sagrbai Khandoji Salve
|
1819002WL047002
|
Sagrbai Khandoji Salve
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224493
|
|
MRS SAGARBAI KHANDOJI SALVE
|
STATE BANK OF INDIA(508548)
|
|
128
|
HADGAON
|
MH-19-002-049-001/558
(DORALI)
|
1819002000NRG24171220230470907
|
17/12/2023
|
Gangadhar Sambaji Babhale
|
1819002WL046996
|
Gangadhar Sambaji Babhale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224474
|
|
MR GANGADHAR SAMBHAJI BABHALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
HADGAON
|
MH-19-002-049-001/560
(DORALI)
|
1819002000NRG24171220230470930
|
17/12/2023
|
Subhsh Ravji Babhulkar
|
1819002WL046999
|
Subhsh Ravji Babhulkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224471
|
|
MR SUBHASH RAVJI BABHULKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
HADGAON
|
MH-19-002-076-001/432
(LOHA)
|
1819002000NRG24171220230470741
|
17/12/2023
|
balaji datta dhole
|
1819002WL046980
|
balaji datta dhole
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224497
|
|
BALAJI DATTA DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HADGAON
|
MH-19-002-076-001/432
(LOHA)
|
1819002000NRG24171220230470742
|
17/12/2023
|
lattabai balaji dhole
|
1819002WL046980
|
lattabai balaji dhole
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224496
|
|
LATABAI BALAJI DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HADGAON
|
MH-19-002-076-002/102
(LOHA)
|
1819002000NRG24171220230470724
|
17/12/2023
|
Pralhad Govind Jadhav
|
1819002WL046979
|
Pralhad Govind Jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224451
|
|
MR PRALHAD GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
HADGAON
|
MH-19-002-076-002/48
(LOHA)
|
1819002000NRG24171220230470731
|
17/12/2023
|
SHESHEKALABAI SUBHASH JADHAV
|
1819002WL046979
|
SHESHEKALABAI SUBHASH JADHAV
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224405
|
|
MRS SHESHABAI SUBASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
HADGAON
|
MH-19-002-076-002/75
(LOHA)
|
1819002000NRG24171220230470733
|
17/12/2023
|
Anil Harlalal Jadhav
|
1819002WL046979
|
Anil Harlalal Jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224477
|
|
JADHAV ANIL HARLAL
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
135
|
HADGAON
|
MH-19-002-076-002/79
(LOHA)
|
1819002000NRG24171220230470734
|
17/12/2023
|
sapandev Namdev Jadhav
|
1819002WL046979
|
sapandev Namdev Jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224479
|
|
MR SAPANDEV NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
HADGAON
|
MH-19-002-103-001/1382
(TAMASA)
|
1819002000NRG24171220230470704
|
17/12/2023
|
Minabi Digambar deshmukh
|
1819002WL046977
|
Minabi Digambar deshmukh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224484
|
|
MRS MINABAI DIGAMBER DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
137
|
HADGAON
|
MH-19-002-103-001/1382
(TAMASA)
|
1819002000NRG24171220230470703
|
17/12/2023
|
Savita Vilash Deshmukh
|
1819002WL046977
|
Savita Vilash Deshmukh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224464
|
|
MRS SAVITA VILAS DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
138
|
HADGAON
|
MH-19-002-103-001/1436
(TAMASA)
|
1819002000NRG24171220230470705
|
17/12/2023
|
Manoj Parkash Deshmukh
|
1819002WL046977
|
Manoj Parkash Deshmukh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224441
|
|
MR MANOJ PRAKASHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
139
|
HADGAON
|
MH-19-002-103-001/1607
(TAMASA)
|
1819002000NRG24171220230470708
|
17/12/2023
|
Karusana Sambhaji Waghmare
|
1819002WL046977
|
Karusana Sambhaji Waghmare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224502
|
|
MR KRISHNA SAMBHAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
HADGAON
|
MH-19-002-103-001/594
(TAMASA)
|
1819002000NRG24171220230470718
|
17/12/2023
|
Aruna Balaji Chavan
|
1819002WL046978
|
Aruna Balaji Chavan
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224398
|
|
MRS ARUNABAI BALIAJI CHVAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
HADGAON
|
MH-19-002-103-001/815
(TAMASA)
|
1819002000NRG24171220230470720
|
17/12/2023
|
Sanju ramdhan rathod
|
1819002WL046978
|
Sanju ramdhan rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224491
|
|
MR SANJAY RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
HADGAON
|
MH-19-002-116-001/166
(RAVANGAON M)
|
1819002000NRG24171220230470824
|
17/12/2023
|
Ramrao Kondaba Gunde
|
1819002WL046990
|
Ramrao Kondaba Gunde
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224488
|
|
RAMRAO KONDBA GUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HADGAON
|
MH-19-002-116-001/169
(RAVANGAON M)
|
1819002000NRG24171220230470827
|
17/12/2023
|
Shantabai Maroti Kadabe
|
1819002WL046990
|
Shantabai Maroti Kadabe
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224437
|
|
MRS SHANTABAI MAROTI KADABE
|
STATE BANK OF INDIA(508548)
|
|
144
|
HADGAON
|
MH-19-002-116-001/219
(RAVANGAON M)
|
1819002000NRG24171220230470829
|
17/12/2023
|
Asha avdhut kadbe
|
1819002WL046990
|
Asha avdhut kadbe
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224466
|
|
ASHABAI AVDHUT KADBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HADGAON
|
MH-19-002-116-001/219
(RAVANGAON M)
|
1819002000NRG24171220230470828
|
17/12/2023
|
Avadhut madhav kadbe
|
1819002WL046990
|
Avadhut madhav kadbe
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224465
|
|
AVADHUT MADHAV KADBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HADGAON
|
MH-19-002-116-001/66
(RAVANGAON M)
|
1819002000NRG24171220230470831
|
17/12/2023
|
Dipak Bhimrao Tarfe
|
1819002WL046990
|
Dipak Bhimrao Tarfe
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224407
|
|
MR DIPAK BHAURAO TARFE
|
STATE BANK OF INDIA(508548)
|
|
147
|
HADGAON
|
MH-19-002-116-001/66
(RAVANGAON M)
|
1819002000NRG24171220230470830
|
17/12/2023
|
Vachhalabai Bhurao Tarfe
|
1819002WL046990
|
Vachhalabai Bhurao Tarfe
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224449
|
|
MR VATSALABAI BHAURAO TARFE
|
STATE BANK OF INDIA(508548)
|
|
148
|
HADGAON
|
MH-19-002-116-001/74
(RAVANGAON M)
|
1819002000NRG24171220230470835
|
17/12/2023
|
Satvaji Somaji Bhise
|
1819002WL046990
|
Satvaji Somaji Bhise
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224450
|
|
MR SATWAJI SOMAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
149
|
HADGAON
|
MH-19-002-116-001/74
(RAVANGAON M)
|
1819002000NRG24171220230470836
|
17/12/2023
|
Shobhabai Satwaji bhise
|
1819002WL046990
|
Shobhabai Satwaji bhise
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224448
|
|
MRS SHOBHABAI SATVAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
150
|
HADGAON
|
MH-19-002-049-001/164
(DORALI)
|
1819002000NRG24171220230470895
|
17/12/2023
|
Balaji Shnakrao Solanke
|
1819002WL046996
|
Balaji Shnakrao Solanke
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224401
|
|
MR BALAJI SHANKARRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
151
|
HADGAON
|
MH-19-002-049-001/18
(DORALI)
|
1819002000NRG24171220230470971
|
17/12/2023
|
Machidr Kanbarao Harale
|
1819002WL047003
|
Machidr Kanbarao Harale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224356
|
|
MR MACHHINDRA KANBARAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
HADGAON
|
MH-19-002-049-001/291
(DORALI)
|
1819002000NRG24171220230470886
|
17/12/2023
|
Shital Ramrao Solanke
|
1819002WL046995
|
Shital Ramrao Solanke
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224355
|
|
MR SHITAL RAMRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
153
|
HADGAON
|
MH-19-002-010-001/1054
(RUI DHA)
|
1819002000NRG24171220230470769
|
17/12/2023
|
Narayan Subhash Kadam
|
1819002WL046984
|
Narayan Subhash Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224351
|
|
MR NARAYAN SUBHASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
HADGAON
|
MH-19-002-034-001/137
(BABHALI)
|
1819002000NRG24171220230470804
|
17/12/2023
|
Sarika Madhav Kharate
|
1819002WL046988
|
Sarika Madhav Kharate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224353
|
|
SARIKA MADHAV KHRATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HADGAON
|
MH-19-002-034-001/452
(BABHALI)
|
1819002000NRG24171220230470814
|
17/12/2023
|
Ratnmala Amol Narwade
|
1819002WL046989
|
Ratnmala Amol Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224352
|
|
RATNAMALA AMOL NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HADGAON
|
MH-19-002-103-001/2019
(TAMASA)
|
1819002000NRG24171220230470711
|
17/12/2023
|
Avinash Sahebrao shirfule
|
1819002WL046977
|
Avinash Sahebrao shirfule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224350
|
|
AVINASH SAHEBRAO SHIRSUFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
HADGAON
|
MH-19-002-103-001/2019
(TAMASA)
|
1819002000NRG24171220230470710
|
17/12/2023
|
Rameshor Sahebrao Shirfule
|
1819002WL046977
|
Rameshor Sahebrao Shirfule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224349
|
|
RAMESHWAR SAHEBRAO SHIRASUFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
158
|
HADGAON
|
MH-19-002-034-001/455
(BABHALI)
|
1819002000NRG24171220230470816
|
17/12/2023
|
Shital Arvind Narwade
|
1819002WL046989
|
Shital Arvind Narwade
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240224358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
HADGAON
|
MH-19-002-034-001/456
(BABHALI)
|
1819002000NRG24171220230470817
|
17/12/2023
|
Kishor Laxman Narwade
|
1819002WL046989
|
Kishor Laxman Narwade
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224357
|
|
KISHOR LAXMAN NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
HADGAON
|
MH-19-002-049-001/555
(DORALI)
|
1819002000NRG24171220230470903
|
17/12/2023
|
Sudhatai Balasaheb Solnke
|
1819002WL046996
|
Sudhatai Balasaheb Solnke
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224360
|
|
MRS SUDHATAI BALAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
161
|
HADGAON
|
MH-19-002-049-001/559
(DORALI)
|
1819002000NRG24171220230470908
|
17/12/2023
|
Ashvini Gajanan Solanke
|
1819002WL046996
|
Ashvini Gajanan Solanke
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224359
|
|
ASHVINI GAJANAN SOLANKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
162
|
HADGAON
|
MH-19-002-010-001/1056
(RUI DHA)
|
1819002000NRG24171220230470775
|
17/12/2023
|
Mangalbai Diliprao Kadam
|
1819002WL046984
|
Mangalbai Diliprao Kadam
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224509
|
|
Mrs. MANGAL DILIP KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
HADGAON
|
MH-19-002-010-001/806
(RUI DHA)
|
1819002000NRG24171220230470768
|
17/12/2023
|
Prshant Uttamrao Kadam
|
1819002WL046983
|
Prshant Uttamrao Kadam
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224510
|
|
Mrs. Prashant Uttamrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
HADGAON
|
MH-19-002-049-001/400
(DORALI)
|
1819002000NRG24171220230470957
|
17/12/2023
|
manisha vittal shirsat
|
1819002WL047001
|
manisha vittal shirsat
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224511
|
|
MISS MANISHA SAMBHAJI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
HADGAON
|
MH-19-002-049-001/544
(DORALI)
|
1819002000NRG24171220230470902
|
17/12/2023
|
Gangadhar Pandurang Jarande
|
1819002WL046996
|
Gangadhar Pandurang Jarande
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224512
|
|
GANGADHAR PANDURANG JARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
166
|
HADGAON
|
MH-19-002-049-001/337
(DORALI)
|
1819002000NRG24171220230470891
|
17/12/2023
|
Bajirao Ramrao Harale
|
1819002WL046995
|
Bajirao Ramrao Harale
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224508
|
|
MR BAJIRAO RAMRAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
HADGAON
|
MH-19-002-049-001/556
(DORALI)
|
1819002000NRG24171220230470904
|
17/12/2023
|
Dattarao Marotrao solnke
|
1819002WL046996
|
Dattarao Marotrao solnke
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240224424
|
|
BALASAHEB MAROTRAO SOLANKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274734
|
274734
|
|
|
|
|
|
|
|