|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HADGAON
|
MH-19-002-124-001/1115
(CHORAMBA (NA))
|
1819002000NRG24110720230236583
|
11/07/2023
|
Rameshwar Jagantah Kanode
|
1819002WL017857
|
Rameshwar Jagantah Kanode
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048474
|
|
Mr. Rameshwar Jagannath Kanode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
HADGAON
|
MH-19-002-124-001/201
(CHORAMBA (NA))
|
1819002000NRG24110720230236596
|
11/07/2023
|
Bhagvan Gangaram Lingayat
|
1819002WL017858
|
Bhagvan Gangaram Lingayat
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048473
|
|
Mr. Bhagwan Gangaram Lingayat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-101-001/404
(NIMGAON)
|
1819002000NRG24110720230236617
|
11/07/2023
|
Shekh Abedabi Shekh ismail
|
1819002WL017860
|
Shekh Abedabi Shekh ismail
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048479
|
|
Mrs. Shaikh aabedabi Shaikh ismail Shaik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
HADGAON
|
MH-19-002-124-001/308
(CHORAMBA (NA))
|
1819002000NRG24110720230236598
|
11/07/2023
|
Kavita Bhagvan Lingayat
|
1819002WL017858
|
Kavita Bhagvan Lingayat
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048478
|
|
Ms. KAVITABAI BHAGWAN LINGAYAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
HADGAON
|
MH-19-002-124-001/786
(CHORAMBA (NA))
|
1819002000NRG24110720230236602
|
11/07/2023
|
pundlik goapl baiganwad
|
1819002WL017858
|
pundlik goapl baiganwad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048481
|
|
Mr. Pundlik Gopalrao Bainganwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
HADGAON
|
MH-19-002-124-001/928
(CHORAMBA (NA))
|
1819002000NRG24110720230236590
|
11/07/2023
|
veyankat Balasaheb Kalyankar
|
1819002WL017857
|
veyankat Balasaheb Kalyankar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048480
|
|
Mr. Vyankatrao Balasaheb Kalyankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
HADGAON
|
MH-19-002-124-001/929
(CHORAMBA (NA))
|
1819002000NRG24110720230236591
|
11/07/2023
|
Hanumatnrao Balasaheb Kalyankar
|
1819002WL017857
|
Hanumatnrao Balasaheb Kalyankar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048482
|
|
HANMANT BALASAHEB KALYANKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
HADGAON
|
MH-19-002-062-001/110
(MHATALA)
|
1819002000NRG24110720230237010
|
11/07/2023
|
Balaji Sakharam Tapase
|
1819002WL017897
|
Balaji Sakharam Tapase
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048567
|
|
MR BALAJI SAKHARAM TAPASE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HADGAON
|
MH-19-002-062-001/110
(MHATALA)
|
1819002000NRG24110720230237011
|
11/07/2023
|
Satwshila Balaji Tapase
|
1819002WL017897
|
Satwshila Balaji Tapase
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048470
|
|
SATVASHILA BALAJI TAPASE
|
IDBI BANK(607095)
|
|
10
|
HADGAON
|
MH-19-002-062-001/156
(MHATALA)
|
1819002000NRG24110720230237043
|
11/07/2023
|
Kondabai Maritiram Narwade
|
1819002WL017899
|
Kondabai Maritiram Narwade
|
00165
|
IBKL0000580
|
1680
|
1680
|
Processed
|
19/07/2023
|
|
A200230048465
|
|
KONDABAI MOTIRAM NARWADE
|
IDBI BANK(607095)
|
|
11
|
HADGAON
|
MH-19-002-062-001/176
(MHATALA)
|
1819002000NRG24110720230237022
|
11/07/2023
|
uttamrao ramrao tapase
|
1819002WL017898
|
uttamrao ramrao tapase
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048468
|
|
UTTAMRAO RAMRAO TAPASE
|
IDBI BANK(607095)
|
|
12
|
HADGAON
|
MH-19-002-062-001/177
(MHATALA)
|
1819002000NRG24110720230237045
|
11/07/2023
|
VITTL SAKHARAM NRVADE
|
1819002WL017899
|
VITTL SAKHARAM NRVADE
|
00165
|
IBKL0000580
|
1680
|
1680
|
Processed
|
19/07/2023
|
|
A200230048568
|
|
VITTHAL SAKHARAM NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HADGAON
|
MH-19-002-062-001/358
(MHATALA)
|
1819002000NRG24110720230237028
|
11/07/2023
|
Sunita sharad Jadhav
|
1819002WL017898
|
Sunita sharad Jadhav
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048467
|
|
SUNITA SHARAD JADHAV
|
ICICI BANK LTD(508534)
|
|
14
|
HADGAON
|
MH-19-002-062-001/417
(MHATALA)
|
1819002000NRG24110720230237030
|
11/07/2023
|
Padminabai Punjaji jadhav
|
1819002WL017898
|
Padminabai Punjaji jadhav
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048464
|
|
PADMINI PUNJAJI JADHAV
|
IDBI BANK(607095)
|
|
15
|
HADGAON
|
MH-19-002-062-001/417
(MHATALA)
|
1819002000NRG24110720230237029
|
11/07/2023
|
Punjaji Bapurao Jadhav
|
1819002WL017898
|
Punjaji Bapurao Jadhav
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048471
|
|
PUNAJI BABURAO JADHAV
|
IDBI BANK(607095)
|
|
16
|
HADGAON
|
MH-19-002-062-001/429
(MHATALA)
|
1819002000NRG24110720230237031
|
11/07/2023
|
Suvrnamala Gyanobarao Shinde
|
1819002WL017898
|
Suvrnamala Gyanobarao Shinde
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048466
|
|
SURANMALA GYANBARAO SHINDE
|
IDBI BANK(607095)
|
|
17
|
HADGAON
|
MH-19-002-062-001/519
(MHATALA)
|
1819002000NRG24110720230237032
|
11/07/2023
|
Ganesh Namdev Hatkar
|
1819002WL017898
|
Ganesh Namdev Hatkar
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048463
|
|
HATKAR GANESH NAMDEO
|
IDBI BANK(607095)
|
|
18
|
HADGAON
|
MH-19-002-062-001/79
(MHATALA)
|
1819002000NRG24110720230237034
|
11/07/2023
|
Shankutala Ganesh Hatkar
|
1819002WL017898
|
Shankutala Ganesh Hatkar
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048472
|
|
SHAKUNATALABAI GANESHRAO HATAKAR
|
IDBI BANK(607095)
|
|
19
|
HADGAON
|
MH-19-002-062-001/8
(MHATALA)
|
1819002000NRG24110720230237035
|
11/07/2023
|
Sulochanabai Devidas suryawanshi
|
1819002WL017898
|
Sulochanabai Devidas suryawanshi
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048469
|
|
SULOCHNABAI DEVIDASHRAO SURYWANSHI
|
IDBI BANK(607095)
|
|
20
|
HADGAON
|
MH-19-002-062-001/85
(MHATALA)
|
1819002000NRG24110720230237020
|
11/07/2023
|
Bhivaji Dharma Rumale
|
1819002WL017897
|
Bhivaji Dharma Rumale
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048569
|
|
MR BHIVAJI DHARMA RUMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
21
|
HADGAON
|
MH-19-002-027-001/41
(WARWANT)
|
1819002000NRG24110720230237103
|
11/07/2023
|
ALKABAI RAMRAO CHAKOTE
|
1819002WL017908
|
ALKABAI RAMRAO CHAKOTE
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230048445
|
|
RAMRAO LAXMANRAO CHAKOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
HADGAON
|
MH-19-002-027-001/41
(WARWANT)
|
1819002000NRG24110720230237104
|
11/07/2023
|
RAMRAO LAKSHMAN CHAKOTE
|
1819002WL017908
|
RAMRAO LAKSHMAN CHAKOTE
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230048446
|
|
Mrs. ALKABAI RAMRAO CHAKOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
HADGAON
|
MH-19-002-027-001/94
(WARWANT)
|
1819002000NRG24110720230237106
|
11/07/2023
|
NAMDEV TUKARAM CHAKOTE
|
1819002WL017908
|
NAMDEV TUKARAM CHAKOTE
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230048447
|
|
MR NAMDEV TUKARAM CHAKOTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
HADGAON
|
MH-19-002-027-001/94
(WARWANT)
|
1819002000NRG24110720230237107
|
11/07/2023
|
PRYAGBAI NAMDEV CHAKOTE
|
1819002WL017908
|
PRYAGBAI NAMDEV CHAKOTE
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230048444
|
|
CHAKOTE PARAYAGABAI NAMDEV .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
HADGAON
|
MH-19-002-035-001/158
(KARMODI)
|
1819002000NRG24110720230236951
|
11/07/2023
|
DHAYNESHOR RAMCHANDR PAWA
|
1819002WL017892
|
DHAYNESHOR RAMCHANDR PAWA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048453
|
|
Mr. DNYANESHWAR RAMCHANDRA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
HADGAON
|
MH-19-002-044-001/205
(AMBALA)
|
1819002000NRG24110720230232241
|
11/07/2023
|
BALAJI BAWARAO PAWAR
|
1819002WL017585
|
BALAJI BAWARAO PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048443
|
|
MR BALAJI BABARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HADGAON
|
MH-19-002-062-001/26
(MHATALA)
|
1819002000NRG24110720230237027
|
11/07/2023
|
VANITA SHIVARAAM SOORYAVA
|
1819002WL017898
|
VANITA SHIVARAAM SOORYAVA
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048448
|
|
VANITA SHIVRAM SURYAWANSHI
|
IDBI BANK(607095)
|
|
28
|
HADGAON
|
MH-19-002-062-001/48
(MHATALA)
|
1819002000NRG24110720230237019
|
11/07/2023
|
GANESHRAO GOVINDRAO GWHAN
|
1819002WL017897
|
GANESHRAO GOVINDRAO GWHAN
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048450
|
|
SHIVPRASAD GANESH GAVHANE
|
IDBI BANK(607095)
|
|
29
|
HADGAON
|
MH-19-002-062-001/48
(MHATALA)
|
1819002000NRG24110720230237018
|
11/07/2023
|
SHIV GNESHRAO GWHAN
|
1819002WL017897
|
SHIV GNESHRAO GWHAN
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048449
|
|
SUDHABAI GANESHROA GAUHANE
|
IDBI BANK(607095)
|
|
30
|
HADGAON
|
MH-19-002-062-001/85
(MHATALA)
|
1819002000NRG24110720230237021
|
11/07/2023
|
PRYAGBAI BHIVAJI RUMALE
|
1819002WL017897
|
PRYAGBAI BHIVAJI RUMALE
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048451
|
|
MRS PRAYAGBAI BHIVAJI RUMALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
HADGAON
|
MH-19-002-112-001/247
(UMARI D)
|
1819002000NRG24110720230231874
|
11/07/2023
|
SUDRI NARAYAN GORE
|
1819002WL017561
|
SUDRI NARAYAN GORE
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048452
|
|
MR SUDHIR NARAYAN GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
32
|
HADGAON
|
MH-19-002-084-001/47
(KHAIRGAON SO)
|
1819002000NRG24110720230237073
|
11/07/2023
|
Renuka Raju Sakhare
|
1819002WL017902
|
Renuka Raju Sakhare
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048525
|
|
MRS RENUKA RAJESH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HADGAON
|
MH-19-002-124-001/999
(CHORAMBA (NA))
|
1819002000NRG24110720230236592
|
11/07/2023
|
Sadhashiv Baburao Kasture
|
1819002WL017857
|
Sadhashiv Baburao Kasture
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048491
|
|
Mr. SADASHIV BABURAO KASTURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
HADGAON
|
MH-19-002-031-001/64
(BAMANI TANDA)
|
1819002000NRG24110720230236987
|
11/07/2023
|
Datta Rajaram Chavan
|
1819002WL017895
|
Datta Rajaram Chavan
|
00415
|
SBIN0016242
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048509
|
|
MR DATTA RAJARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
HADGAON
|
MH-19-002-031-001/64
(BAMANI TANDA)
|
1819002000NRG24110720230236988
|
11/07/2023
|
Panchfulabai Datta Chavan
|
1819002WL017895
|
Panchfulabai Datta Chavan
|
00415
|
SBIN0016242
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048512
|
|
PANCHAFULA DATTA CHAVAN
|
ICICI BANK LTD(508534)
|
|
36
|
HADGAON
|
MH-19-002-115-001/19
(GORLEGAON)
|
1819002000NRG24110720230231860
|
11/07/2023
|
shankar shyamrao chavan
|
1819002WL017560
|
shankar shyamrao chavan
|
00415
|
SBIN0016242
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048490
|
|
MR SHANKAR SHAMRAO CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
37
|
HADGAON
|
MH-19-002-010-001/123
(RUI DHA)
|
1819002000NRG24110720230231685
|
11/07/2023
|
Bapurao Ravaji Bhalke
|
1819002WL017552
|
Bapurao Ravaji Bhalke
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048571
|
|
MR BAPURAO RAOJI BHALKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
HADGAON
|
MH-19-002-010-001/124
(RUI DHA)
|
1819002000NRG24110720230231686
|
11/07/2023
|
Jagderao Tukaram Kahulkar
|
1819002WL017552
|
Jagderao Tukaram Kahulkar
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048589
|
|
JAGDEVRAO TUKARAM KAHULKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
HADGAON
|
MH-19-002-010-001/162
(RUI DHA)
|
1819002000NRG24110720230231688
|
11/07/2023
|
Girjabai Ukandi Bhalke
|
1819002WL017552
|
Girjabai Ukandi Bhalke
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048625
|
|
MRS GIRJABAI UKANDI BHALKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
HADGAON
|
MH-19-002-010-001/162
(RUI DHA)
|
1819002000NRG24110720230231687
|
11/07/2023
|
Ukandi Kishan Bhalke
|
1819002WL017552
|
Ukandi Kishan Bhalke
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048528
|
|
MR UKANDI KISHAN BHALKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
HADGAON
|
MH-19-002-010-001/193
(RUI DHA)
|
1819002000NRG24110720230231689
|
11/07/2023
|
Santosha Laxman Bhalage
|
1819002WL017552
|
Santosha Laxman Bhalage
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048628
|
|
MR SANTOSH LAXMAN BHALKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
HADGAON
|
MH-19-002-010-001/292
(RUI DHA)
|
1819002000NRG24110720230231690
|
11/07/2023
|
Tukaram Kishan Bhalke
|
1819002WL017552
|
Tukaram Kishan Bhalke
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048570
|
|
MR TUKARAM KISAN BHALKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
HADGAON
|
MH-19-002-010-001/313
(RUI DHA)
|
1819002000NRG24110720230231691
|
11/07/2023
|
Sindhu Raju Pawade
|
1819002WL017552
|
Sindhu Raju Pawade
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048623
|
|
MRS SINDHU RAJU PADAVE
|
STATE BANK OF INDIA(508548)
|
|
44
|
HADGAON
|
MH-19-002-010-001/415
(RUI DHA)
|
1819002000NRG24110720230231692
|
11/07/2023
|
prkash Kishan Bhalke
|
1819002WL017552
|
prkash Kishan Bhalke
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048545
|
|
PRAKASH KISHANRAO BHALKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
HADGAON
|
MH-19-002-010-001/766
(RUI DHA)
|
1819002000NRG24110720230231694
|
11/07/2023
|
Latta Sanjay Bhalke
|
1819002WL017552
|
Latta Sanjay Bhalke
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048611
|
|
LATABAISANJAYBHALKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
HADGAON
|
MH-19-002-010-001/766
(RUI DHA)
|
1819002000NRG24110720230231693
|
11/07/2023
|
Sanjay Unkandi Bhalke
|
1819002WL017552
|
Sanjay Unkandi Bhalke
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048612
|
|
MR SANJAY UKANDI BHALKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
HADGAON
|
MH-19-002-010-001/873
(RUI DHA)
|
1819002000NRG24110720230231695
|
11/07/2023
|
kishan prkash bhalke
|
1819002WL017552
|
kishan prkash bhalke
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048598
|
|
MR KISHAN PRAKASH BHALAKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
HADGAON
|
MH-19-002-010-001/875
(RUI DHA)
|
1819002000NRG24110720230231696
|
11/07/2023
|
Rameshvar Prkash Bhalke
|
1819002WL017552
|
Rameshvar Prkash Bhalke
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048614
|
|
MR RAMESHWAR PRAKASH BHALAKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
HADGAON
|
MH-19-002-031-001/101
(BAMANI TANDA)
|
1819002000NRG24110720230236974
|
11/07/2023
|
Ashwani Sainath Pawar
|
1819002WL017894
|
Ashwani Sainath Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048526
|
|
MRS ASHVINI SAINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
HADGAON
|
MH-19-002-031-001/113
(BAMANI TANDA)
|
1819002000NRG24110720230236995
|
11/07/2023
|
bhiku Shyamrao Rathdo n
|
1819002WL017896
|
bhiku Shyamrao Rathdo n
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048502
|
|
MR BHIKU SHAMARAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
HADGAON
|
MH-19-002-031-001/2
(BAMANI TANDA)
|
1819002000NRG24110720230236984
|
11/07/2023
|
Bharta Bansi Rathod
|
1819002WL017895
|
Bharta Bansi Rathod
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048520
|
|
MR BHARAT BANSHI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
HADGAON
|
MH-19-002-031-001/2
(BAMANI TANDA)
|
1819002000NRG24110720230236985
|
11/07/2023
|
Mirabai Bharat Rathod
|
1819002WL017895
|
Mirabai Bharat Rathod
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048516
|
|
MRS MIRABAI BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
HADGAON
|
MH-19-002-031-001/3
(BAMANI TANDA)
|
1819002000NRG24110720230236986
|
11/07/2023
|
Jayoti Vakil Rathod
|
1819002WL017895
|
Jayoti Vakil Rathod
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048515
|
|
JYOTI VAKIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HADGAON
|
MH-19-002-031-001/31
(BAMANI TANDA)
|
1819002000NRG24110720230236975
|
11/07/2023
|
Balaji Kunjilal Ade
|
1819002WL017894
|
Balaji Kunjilal Ade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048503
|
|
MR BALAJI KUNJILAL ADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
HADGAON
|
MH-19-002-031-001/31
(BAMANI TANDA)
|
1819002000NRG24110720230236976
|
11/07/2023
|
pirynka balaji ade
|
1819002WL017894
|
pirynka balaji ade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048522
|
|
MRS PRIYANKA BALAJI AADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
HADGAON
|
MH-19-002-031-001/32
(BAMANI TANDA)
|
1819002000NRG24110720230236999
|
11/07/2023
|
Sachin Ashok Adwe
|
1819002WL017896
|
Sachin Ashok Adwe
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048505
|
|
MR SACHIN ASHOK ADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
HADGAON
|
MH-19-002-031-001/39
(BAMANI TANDA)
|
1819002000NRG24110720230236978
|
11/07/2023
|
Ganesh Harshing Ade
|
1819002WL017894
|
Ganesh Harshing Ade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048627
|
|
MR GANESH HARSING ADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
HADGAON
|
MH-19-002-031-001/39
(BAMANI TANDA)
|
1819002000NRG24110720230236979
|
11/07/2023
|
Sushila Ganesh Ade
|
1819002WL017894
|
Sushila Ganesh Ade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048553
|
|
MRS SUSHILA GANESH ADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
HADGAON
|
MH-19-002-031-001/54
(BAMANI TANDA)
|
1819002000NRG24110720230237059
|
11/07/2023
|
Akash prakash rathod
|
1819002WL017901
|
Akash prakash rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048511
|
|
MR AKASH PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
HADGAON
|
MH-19-002-031-001/54
(BAMANI TANDA)
|
1819002000NRG24110720230237058
|
11/07/2023
|
Shobhabai Prkash Rathod
|
1819002WL017901
|
Shobhabai Prkash Rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048510
|
|
SHOBHA PRAKASH RATHOD
|
ICICI BANK LTD(508534)
|
|
61
|
HADGAON
|
MH-19-002-031-001/63
(BAMANI TANDA)
|
1819002000NRG24110720230237061
|
11/07/2023
|
Jayshri Kailash Chavan
|
1819002WL017901
|
Jayshri Kailash Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048497
|
|
JAYSHRIBAI KAILAS CHAVHAN
|
ICICI BANK LTD(508534)
|
|
62
|
HADGAON
|
MH-19-002-031-001/63
(BAMANI TANDA)
|
1819002000NRG24110720230237060
|
11/07/2023
|
Kailash Kishan Chavan
|
1819002WL017901
|
Kailash Kishan Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048501
|
|
MR KAILAS KISHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
HADGAON
|
MH-19-002-031-001/68
(BAMANI TANDA)
|
1819002000NRG24110720230236990
|
11/07/2023
|
shalu balaji Ade
|
1819002WL017895
|
shalu balaji Ade
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048531
|
|
MRS SHALU PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
HADGAON
|
MH-19-002-031-001/69
(BAMANI TANDA)
|
1819002000NRG24110720230236991
|
11/07/2023
|
Bamnaji Amru Ade
|
1819002WL017895
|
Bamnaji Amru Ade
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048498
|
|
MR BAMNAJI AMARU ADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
HADGAON
|
MH-19-002-031-001/72
(BAMANI TANDA)
|
1819002000NRG24110720230236980
|
11/07/2023
|
Kishor prkash rathod
|
1819002WL017894
|
Kishor prkash rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048588
|
|
MR KISHOR PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
HADGAON
|
MH-19-002-031-001/72
(BAMANI TANDA)
|
1819002000NRG24110720230236981
|
11/07/2023
|
Varsha prkash rathod
|
1819002WL017894
|
Varsha prkash rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048513
|
|
MRS VARSHA KISHOR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
HADGAON
|
MH-19-002-031-001/77
(BAMANI TANDA)
|
1819002000NRG24110720230236983
|
11/07/2023
|
Lalita Murlidhar Jadhav
|
1819002WL017894
|
Lalita Murlidhar Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048506
|
|
MRS LALITA MURALIDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
HADGAON
|
MH-19-002-031-001/77
(BAMANI TANDA)
|
1819002000NRG24110720230236982
|
11/07/2023
|
Murlidhar Haridas Jadhav
|
1819002WL017894
|
Murlidhar Haridas Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048626
|
|
MR MURLIDHAR HARIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
HADGAON
|
MH-19-002-031-001/78
(BAMANI TANDA)
|
1819002000NRG24110720230237064
|
11/07/2023
|
Ashabai Ashok Chavan
|
1819002WL017901
|
Ashabai Ashok Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048499
|
|
ASHA ASHOK CHAVHAN
|
ICICI BANK LTD(508534)
|
|
70
|
HADGAON
|
MH-19-002-031-001/80
(BAMANI TANDA)
|
1819002000NRG24110720230237006
|
11/07/2023
|
Manuka Vinod Chavan
|
1819002WL017896
|
Manuka Vinod Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048507
|
|
MANUKA VINOD CHAVHAN
|
ICICI BANK LTD(508534)
|
|
71
|
HADGAON
|
MH-19-002-031-001/80
(BAMANI TANDA)
|
1819002000NRG24110720230237005
|
11/07/2023
|
Vinod Rajaram Chavan
|
1819002WL017896
|
Vinod Rajaram Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048508
|
|
VINOD RAJARAM CHVHAN
|
ICICI BANK LTD(508534)
|
|
72
|
HADGAON
|
MH-19-002-031-001/85
(BAMANI TANDA)
|
1819002000NRG24110720230237067
|
11/07/2023
|
Govind Lobhaji Chavan
|
1819002WL017901
|
Govind Lobhaji Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048517
|
|
MR GOVIND LOBHAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
HADGAON
|
MH-19-002-031-001/85
(BAMANI TANDA)
|
1819002000NRG24110720230237068
|
11/07/2023
|
Sushma Govind Chavan
|
1819002WL017901
|
Sushma Govind Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048521
|
|
MRS SHUSHAMA GOVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
HADGAON
|
MH-19-002-035-001/99
(KARMODI)
|
1819002000NRG24110720230236960
|
11/07/2023
|
Eaknath Kishan Amdare
|
1819002WL017892
|
Eaknath Kishan Amdare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048584
|
|
EKNATH KISNRAO AMDRE
|
ICICI BANK LTD(508534)
|
|
75
|
HADGAON
|
MH-19-002-044-001/1040
(AMBALA)
|
1819002000NRG24110720230231904
|
11/07/2023
|
Rupali Sandip Pawar
|
1819002WL017564
|
Rupali Sandip Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048621
|
|
MRS RUPALI SANDIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
HADGAON
|
MH-19-002-044-001/1107
(AMBALA)
|
1819002000NRG24110720230232233
|
11/07/2023
|
Balaji Chimnaji pawar
|
1819002WL017585
|
Balaji Chimnaji pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048572
|
|
MR BALAJI CHIMNAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
HADGAON
|
MH-19-002-044-001/1168
(AMBALA)
|
1819002000NRG24110720230232235
|
11/07/2023
|
rajkumar rangrao pawar
|
1819002WL017585
|
rajkumar rangrao pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048599
|
|
MR RAJKUMAR RANGRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
HADGAON
|
MH-19-002-044-001/1252
(AMBALA)
|
1819002000NRG24110720230232237
|
11/07/2023
|
anusayabai rangrao pawar
|
1819002WL017585
|
anusayabai rangrao pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048583
|
|
MRS ANUSAYABAI RANGRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
HADGAON
|
MH-19-002-044-001/1253
(AMBALA)
|
1819002000NRG24110720230232238
|
11/07/2023
|
suresh rangarao pawar
|
1819002WL017585
|
suresh rangarao pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048519
|
|
MR SURESH RANGRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
HADGAON
|
MH-19-002-044-001/1261
(AMBALA)
|
1819002000NRG24110720230232239
|
11/07/2023
|
Ratnamalabai Ganeshrao Jadhav
|
1819002WL017585
|
Ratnamalabai Ganeshrao Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048622
|
|
MRS RATNAMALA GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
HADGAON
|
MH-19-002-044-001/1276
(AMBALA)
|
1819002000NRG24110720230232217
|
11/07/2023
|
Vijay Devrao Pawar
|
1819002WL017583
|
Vijay Devrao Pawar
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230048594
|
|
MR VIJAY DEVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
HADGAON
|
MH-19-002-044-001/1276
(AMBALA)
|
1819002000NRG24110720230232219
|
11/07/2023
|
Vijay Devrao Pawar
|
1819002WL017583
|
Vijay Devrao Pawar
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230048595
|
|
MR VIJAY DEVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
HADGAON
|
MH-19-002-044-001/196
(AMBALA)
|
1819002000NRG24110720230232240
|
11/07/2023
|
ramchandra digmber pawar
|
1819002WL017585
|
ramchandra digmber pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048576
|
|
MR RAMCHANDRA DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
HADGAON
|
MH-19-002-044-001/226
(AMBALA)
|
1819002000NRG24110720230232242
|
11/07/2023
|
shanik marotrao pawar
|
1819002WL017585
|
shanik marotrao pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048607
|
|
MR SHAHANIK MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
HADGAON
|
MH-19-002-044-001/237
(AMBALA)
|
1819002000NRG24110720230232221
|
11/07/2023
|
Prbhavati Ravaji Pawar
|
1819002WL017583
|
Prbhavati Ravaji Pawar
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230048580
|
|
MRS PRABHAVATI DAJIBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
HADGAON
|
MH-19-002-044-001/237
(AMBALA)
|
1819002000NRG24110720230232222
|
11/07/2023
|
Prbhavati Ravaji Pawar
|
1819002WL017583
|
Prbhavati Ravaji Pawar
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230048581
|
|
MRS PRABHAVATI DAJIBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
HADGAON
|
MH-19-002-044-001/257
(AMBALA)
|
1819002000NRG24110720230231909
|
11/07/2023
|
Anil Sahyamrao Khilare
|
1819002WL017564
|
Anil Sahyamrao Khilare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048530
|
|
MR ANIL SHAMRAO KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
HADGAON
|
MH-19-002-044-001/363
(AMBALA)
|
1819002000NRG24110720230232243
|
11/07/2023
|
Ramrao Madhavrao Pawar
|
1819002WL017585
|
Ramrao Madhavrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048608
|
|
MR RAMRAO MADHAVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
HADGAON
|
MH-19-002-044-001/46
(AMBALA)
|
1819002000NRG24110720230231910
|
11/07/2023
|
Savita Dhyneshor Shinde
|
1819002WL017564
|
Savita Dhyneshor Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048617
|
|
MRS SAVITA DNYANESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
HADGAON
|
MH-19-002-044-001/77
(AMBALA)
|
1819002000NRG24110720230232244
|
11/07/2023
|
Antkalabai Digambar Pawar
|
1819002WL017585
|
Antkalabai Digambar Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048620
|
|
MRS ANTAKALABAI DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
HADGAON
|
MH-19-002-062-001/184
(MHATALA)
|
1819002000NRG24110720230237023
|
11/07/2023
|
Ashok Ganesh Gavhane
|
1819002WL017898
|
Ashok Ganesh Gavhane
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048523
|
|
ASHOK GANPATRAO GAVHANE
|
IDBI BANK(607095)
|
|
92
|
HADGAON
|
MH-19-002-062-001/184
(MHATALA)
|
1819002000NRG24110720230237024
|
11/07/2023
|
Janabai Ganesh Gavhane
|
1819002WL017898
|
Janabai Ganesh Gavhane
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048524
|
|
MRS JANABAI GANPAT GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
HADGAON
|
MH-19-002-062-001/520
(MHATALA)
|
1819002000NRG24110720230237051
|
11/07/2023
|
Warsha Anil Narvade
|
1819002WL017899
|
Warsha Anil Narvade
|
00415
|
SBIN0020055
|
1680
|
1680
|
Processed
|
19/07/2023
|
|
A200230048606
|
|
MISS VARSHA SANTOSH NAVAGHARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
HADGAON
|
MH-19-002-068-001/135
(KALESHWAR)
|
1819002000NRG24110720230236945
|
11/07/2023
|
Uttam Gana Kamble
|
1819002WL017891
|
Uttam Gana Kamble
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230048496
|
|
MR UTTAM GANPAT KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
HADGAON
|
MH-19-002-112-001/113
(UMARI D)
|
1819002000NRG24110720230231871
|
11/07/2023
|
Datta Sambaji Aneboinwad
|
1819002WL017561
|
Datta Sambaji Aneboinwad
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048484
|
|
MR DATTA SAMBHAJI ANEBOINWAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
HADGAON
|
MH-19-002-112-001/172
(UMARI D)
|
1819002000NRG24110720230231872
|
11/07/2023
|
Shard Namdev Ghodekar
|
1819002WL017561
|
Shard Namdev Ghodekar
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048552
|
|
MR SHARAD NAMDEV GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
HADGAON
|
MH-19-002-115-001/102
(GORLEGAON)
|
1819002000NRG24110720230231856
|
11/07/2023
|
Girjabai Kaylash Chavan
|
1819002WL017560
|
Girjabai Kaylash Chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048615
|
|
MRS GIRJABAI KAILAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
HADGAON
|
MH-19-002-115-001/102
(GORLEGAON)
|
1819002000NRG24110720230231855
|
11/07/2023
|
kailash keshvaro chavan
|
1819002WL017560
|
kailash keshvaro chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048602
|
|
MR KAILAS KESHAVRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
HADGAON
|
MH-19-002-115-001/114
(GORLEGAON)
|
1819002000NRG24110720230231857
|
11/07/2023
|
Parwati Ramesh Chavan
|
1819002WL017560
|
Parwati Ramesh Chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048500
|
|
MRS PARWATI RAMESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
HADGAON
|
MH-19-002-115-001/119
(GORLEGAON)
|
1819002000NRG24110720230231840
|
11/07/2023
|
Kishan Tukaram Sonsale
|
1819002WL017559
|
Kishan Tukaram Sonsale
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048600
|
|
MR KISHAN TUKARAM SONSALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
HADGAON
|
MH-19-002-115-001/135
(GORLEGAON)
|
1819002000NRG24110720230231841
|
11/07/2023
|
Vandna Diliprao Chavan
|
1819002WL017559
|
Vandna Diliprao Chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048504
|
|
MRS VANDANABAI DILIPRAO CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
HADGAON
|
MH-19-002-115-001/153
(GORLEGAON)
|
1819002000NRG24110720230231822
|
11/07/2023
|
Ananta Gangaram Chavhan
|
1819002WL017558
|
Ananta Gangaram Chavhan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048582
|
|
MR ANANTA GANGARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
HADGAON
|
MH-19-002-115-001/153
(GORLEGAON)
|
1819002000NRG24110720230231823
|
11/07/2023
|
Kalapana Ananta Chavhan
|
1819002WL017558
|
Kalapana Ananta Chavhan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048486
|
|
MRS KALPANA ANANTA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
HADGAON
|
MH-19-002-115-001/161
(GORLEGAON)
|
1819002000NRG24110720230231885
|
11/07/2023
|
bhaurao yadhvrao chavan
|
1819002WL017562
|
bhaurao yadhvrao chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048610
|
|
MR BHAURAO YADAVRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
HADGAON
|
MH-19-002-115-001/171
(GORLEGAON)
|
1819002000NRG24110720230231842
|
11/07/2023
|
Varsha Santosh chavan
|
1819002WL017559
|
Varsha Santosh chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048586
|
|
MRS VARSHA SANTOSH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
HADGAON
|
MH-19-002-115-001/188
(GORLEGAON)
|
1819002000NRG24110720230231843
|
11/07/2023
|
jalba lxmanrao chavan
|
1819002WL017559
|
jalba lxmanrao chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048590
|
|
MR JALBA LAXMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
HADGAON
|
MH-19-002-115-001/19
(GORLEGAON)
|
1819002000NRG24110720230231859
|
11/07/2023
|
SUMANBAI SHYAMRAO CHAVAN
|
1819002WL017560
|
SUMANBAI SHYAMRAO CHAVAN
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048592
|
|
MR SUMANBAI SHYAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
HADGAON
|
MH-19-002-115-001/190
(GORLEGAON)
|
1819002000NRG24110720230231861
|
11/07/2023
|
Maroti Ramrao Chavhan
|
1819002WL017560
|
Maroti Ramrao Chavhan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048489
|
|
MR MAROTI RAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
HADGAON
|
MH-19-002-115-001/266
(GORLEGAON)
|
1819002000NRG24110720230231863
|
11/07/2023
|
Shivaji Gopalrao Chavan
|
1819002WL017560
|
Shivaji Gopalrao Chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048574
|
|
MR SHIVAJI GOPALRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
HADGAON
|
MH-19-002-115-001/286
(GORLEGAON)
|
1819002000NRG24110720230231891
|
11/07/2023
|
Sandip Parmeshor Chavan
|
1819002WL017562
|
Sandip Parmeshor Chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048575
|
|
MR SANDEEP PAR AMESHWAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
HADGAON
|
MH-19-002-115-001/302
(GORLEGAON)
|
1819002000NRG24110720230231865
|
11/07/2023
|
Balaji Vitthal Chavan
|
1819002WL017560
|
Balaji Vitthal Chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048495
|
|
MR BALAJI VITHTHALRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
HADGAON
|
MH-19-002-115-001/303
(GORLEGAON)
|
1819002000NRG24110720230231866
|
11/07/2023
|
Satish Panditrao Chavan
|
1819002WL017560
|
Satish Panditrao Chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048593
|
|
MR SATISH PANDITRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
HADGAON
|
MH-19-002-115-001/317
(GORLEGAON)
|
1819002000NRG24110720230231829
|
11/07/2023
|
shesherao anandrao chavan
|
1819002WL017558
|
shesherao anandrao chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048546
|
|
MR SHESHRAO ANANDRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
HADGAON
|
MH-19-002-115-001/317
(GORLEGAON)
|
1819002000NRG24110720230231830
|
11/07/2023
|
tanaji shesherao chavan
|
1819002WL017558
|
tanaji shesherao chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048529
|
|
MR TANAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
HADGAON
|
MH-19-002-115-001/323
(GORLEGAON)
|
1819002000NRG24110720230231892
|
11/07/2023
|
Tushar Prmeshvar Chavan
|
1819002WL017562
|
Tushar Prmeshvar Chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048630
|
|
MR TUSHAR PARMESHWARRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
HADGAON
|
MH-19-002-115-001/343
(GORLEGAON)
|
1819002000NRG24110720230231893
|
11/07/2023
|
Rajesh Arun rao Chavan
|
1819002WL017562
|
Rajesh Arun rao Chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048539
|
|
RAJESHARUNRAOCHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
117
|
HADGAON
|
MH-19-002-115-001/346
(GORLEGAON)
|
1819002000NRG24110720230231844
|
11/07/2023
|
Baban Dhondba Kapale
|
1819002WL017559
|
Baban Dhondba Kapale
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048624
|
|
MR BABAN DHONDBA KAPALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
HADGAON
|
MH-19-002-115-001/347
(GORLEGAON)
|
1819002000NRG24110720230231895
|
11/07/2023
|
Nilabai bhaurao chavan
|
1819002WL017562
|
Nilabai bhaurao chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048609
|
|
MR NILABAI BHAURAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
HADGAON
|
MH-19-002-115-001/347
(GORLEGAON)
|
1819002000NRG24110720230231894
|
11/07/2023
|
yadhavrao bhurao chavan
|
1819002WL017562
|
yadhavrao bhurao chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048601
|
|
MR YADAV BHAURAO CHVAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
HADGAON
|
MH-19-002-115-001/348
(GORLEGAON)
|
1819002000NRG24110720230231896
|
11/07/2023
|
Tukaram Motiram Chavan
|
1819002WL017562
|
Tukaram Motiram Chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048613
|
|
MR TUKARAM MOTIRAM MOTIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
HADGAON
|
MH-19-002-115-001/382
(GORLEGAON)
|
1819002000NRG24110720230231832
|
11/07/2023
|
Pandurang Gangaram Chavan
|
1819002WL017558
|
Pandurang Gangaram Chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048585
|
|
MR PANDURANG GANGADHAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
HADGAON
|
MH-19-002-115-001/389
(GORLEGAON)
|
1819002000NRG24110720230231833
|
11/07/2023
|
Sanjay Ganpatrao Thote
|
1819002WL017558
|
Sanjay Ganpatrao Thote
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048587
|
|
MR SANJU GANPAT THOTE
|
STATE BANK OF INDIA(508548)
|
|
123
|
HADGAON
|
MH-19-002-115-001/389
(GORLEGAON)
|
1819002000NRG24110720230231834
|
11/07/2023
|
Sawati Sanjay Thote
|
1819002WL017558
|
Sawati Sanjay Thote
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048532
|
|
MRS SWATI SANJAY THOTE
|
STATE BANK OF INDIA(508548)
|
|
124
|
HADGAON
|
MH-19-002-115-001/426
(GORLEGAON)
|
1819002000NRG24110720230231867
|
11/07/2023
|
ashvin shivajirao chavan
|
1819002WL017560
|
ashvin shivajirao chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048514
|
|
ASHVIN SHIVAJIRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HADGAON
|
MH-19-002-115-001/452
(GORLEGAON)
|
1819002000NRG24110720230231835
|
11/07/2023
|
Kailas Balaji Kharate
|
1819002WL017558
|
Kailas Balaji Kharate
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048540
|
|
Kailas Balaji Kharate
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
HADGAON
|
MH-19-002-115-001/452
(GORLEGAON)
|
1819002000NRG24110720230231836
|
11/07/2023
|
Sangita Kailas Kharate
|
1819002WL017558
|
Sangita Kailas Kharate
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048541
|
|
MRS SANGITA KAILAS KHARATE
|
STATE BANK OF INDIA(508548)
|
|
127
|
HADGAON
|
MH-19-002-115-001/456
(GORLEGAON)
|
1819002000NRG24110720230231849
|
11/07/2023
|
Kamalbai Marotrao Chavan
|
1819002WL017559
|
Kamalbai Marotrao Chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048573
|
|
MRS KAMALBAI MAROTI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
HADGAON
|
MH-19-002-115-001/456
(GORLEGAON)
|
1819002000NRG24110720230231847
|
11/07/2023
|
Mangesh Marti Chavan
|
1819002WL017559
|
Mangesh Marti Chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048629
|
|
MR MANGESH MAROTRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
HADGAON
|
MH-19-002-115-001/456
(GORLEGAON)
|
1819002000NRG24110720230231848
|
11/07/2023
|
Priyanka Manesh Chavan
|
1819002WL017559
|
Priyanka Manesh Chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048534
|
|
MRS PRIYANKA MANGESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
HADGAON
|
MH-19-002-115-001/46
(GORLEGAON)
|
1819002000NRG24110720230231868
|
11/07/2023
|
Shivaji Vikram Chavan
|
1819002WL017560
|
Shivaji Vikram Chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048527
|
|
MR SHIVAJI VIKRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
HADGAON
|
MH-19-002-115-001/460
(GORLEGAON)
|
1819002000NRG24110720230231850
|
11/07/2023
|
Shriram Dattrao Chavan
|
1819002WL017559
|
Shriram Dattrao Chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048485
|
|
MR SHRIRAM DATTRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
HADGAON
|
MH-19-002-115-001/460
(GORLEGAON)
|
1819002000NRG24110720230231852
|
11/07/2023
|
Vanita Dattrao Chavan
|
1819002WL017559
|
Vanita Dattrao Chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048597
|
|
MS VANITA DATTRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
HADGAON
|
MH-19-002-115-001/461
(GORLEGAON)
|
1819002000NRG24110720230231853
|
11/07/2023
|
Gajana Rangrao Chavan
|
1819002WL017559
|
Gajana Rangrao Chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048538
|
|
MR GAJANAN RANGRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
HADGAON
|
MH-19-002-115-001/465
(GORLEGAON)
|
1819002000NRG24110720230231897
|
11/07/2023
|
Rushikesh Uttamrao Chavan
|
1819002WL017562
|
Rushikesh Uttamrao Chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048543
|
|
MR RUSHIKESH UTTAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
HADGAON
|
MH-19-002-115-001/467
(GORLEGAON)
|
1819002000NRG24110720230231838
|
11/07/2023
|
Kapil Sanjay Chavan
|
1819002WL017558
|
Kapil Sanjay Chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048551
|
|
MR KAPIL SANJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
HADGAON
|
MH-19-002-115-001/468
(GORLEGAON)
|
1819002000NRG24110720230231839
|
11/07/2023
|
Chandrkala prakash Savant
|
1819002WL017558
|
Chandrkala prakash Savant
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048537
|
|
MRS CHANDRKALA PRAKASH SAVANT
|
STATE BANK OF INDIA(508548)
|
|
137
|
HADGAON
|
MH-19-002-115-001/64
(GORLEGAON)
|
1819002000NRG24110720230231870
|
11/07/2023
|
Gangabai Narayan Ghodekar
|
1819002WL017560
|
Gangabai Narayan Ghodekar
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048619
|
|
MRS GANGABAI NARAYAN GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
HADGAON
|
MH-19-002-115-001/64
(GORLEGAON)
|
1819002000NRG24110720230231869
|
11/07/2023
|
NArayan Ganpati Ghodekar
|
1819002WL017560
|
NArayan Ganpati Ghodekar
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048616
|
|
MRS NARAYN GANPATI GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168147
|
168147
|
|
|
|
|
|
|
|
|
139
|
HADGAON
|
MH-19-002-112-001/229
(UMARI D)
|
1819002000NRG24110720230231873
|
11/07/2023
|
Arvind Nagoji Gore
|
1819002WL017561
|
Arvind Nagoji Gore
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048603
|
|
MR ARVIND NAGOBA GORE
|
STATE BANK OF INDIA(508548)
|
|
140
|
HADGAON
|
MH-19-002-112-001/290
(UMARI D)
|
1819002000NRG24110720230231877
|
11/07/2023
|
Gajanan Kishan Gore
|
1819002WL017561
|
Gajanan Kishan Gore
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048579
|
|
GAJANAN KISAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HADGAON
|
MH-19-002-112-001/317
(UMARI D)
|
1819002000NRG24110720230231878
|
11/07/2023
|
Ashok Ganpat Sonmankar
|
1819002WL017561
|
Ashok Ganpat Sonmankar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048605
|
|
MR ASHOK GANAPAT SONMANKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
HADGAON
|
MH-19-002-112-001/438
(UMARI D)
|
1819002000NRG24110720230231881
|
11/07/2023
|
Balaji Datta Bombalwad
|
1819002WL017561
|
Balaji Datta Bombalwad
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048578
|
|
MR BALAJI DATTA BOMBALWAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
HADGAON
|
MH-19-002-112-001/574
(UMARI D)
|
1819002000NRG24110720230231882
|
11/07/2023
|
Gajanan Balaji Bombalwad
|
1819002WL017561
|
Gajanan Balaji Bombalwad
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048533
|
|
GAJANANBALAJIBOMBALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
144
|
HADGAON
|
MH-19-002-112-001/575
(UMARI D)
|
1819002000NRG24110720230231883
|
11/07/2023
|
Vilash Kishan Gore
|
1819002WL017561
|
Vilash Kishan Gore
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048591
|
|
MR VILAS KISHANRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
145
|
HADGAON
|
MH-19-002-122-001/178
(PATHARAD)
|
1819002000NRG24110720230236941
|
11/07/2023
|
Nagorao Arjun Kadam
|
1819002WL017890
|
Nagorao Arjun Kadam
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230048577
|
|
MR NAGORAO ARJUN KADAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
HADGAON
|
MH-19-002-122-001/178
(PATHARAD)
|
1819002000NRG24110720230236942
|
11/07/2023
|
Sumanbai Nagorao Kadam
|
1819002WL017890
|
Sumanbai Nagorao Kadam
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230048596
|
|
SUMANBAI NAGORAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HADGAON
|
MH-19-002-122-001/475
(PATHARAD)
|
1819002000NRG24110720230236816
|
11/07/2023
|
Ashwini Bhimrao kadam
|
1819002WL017887
|
Ashwini Bhimrao kadam
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230048618
|
|
MRS ASHWINI BHIMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
HADGAON
|
MH-19-002-122-001/475
(PATHARAD)
|
1819002000NRG24110720230236815
|
11/07/2023
|
Bhimrao Nagorao Kadam
|
1819002WL017887
|
Bhimrao Nagorao Kadam
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230048604
|
|
BHIMRAO NAGORAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
149
|
HADGAON
|
MH-19-002-101-001/142
(NIMGAON)
|
1819002000NRG24110720230236614
|
11/07/2023
|
Nagorao Bhoj Pawar
|
1819002WL017860
|
Nagorao Bhoj Pawar
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048542
|
|
NAGORAOBHOJUPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
150
|
HADGAON
|
MH-19-002-101-001/142
(NIMGAON)
|
1819002000NRG24110720230236615
|
11/07/2023
|
Sunitabai Nagorao Pawar
|
1819002WL017860
|
Sunitabai Nagorao Pawar
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048535
|
|
Sunita Nagorao Pawar
|
IDFC BANK LIMITED(608117)
|
|
151
|
HADGAON
|
MH-19-002-101-001/230
(NIMGAON)
|
1819002000NRG24110720230236604
|
11/07/2023
|
chandu nandu rathod
|
1819002WL017859
|
chandu nandu rathod
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048631
|
|
MR CHANDU NANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
152
|
HADGAON
|
MH-19-002-101-001/241
(NIMGAON)
|
1819002000NRG24110720230236606
|
11/07/2023
|
pandurang ramdhan rathod
|
1819002WL017859
|
pandurang ramdhan rathod
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048518
|
|
MR PANDURANG RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
153
|
HADGAON
|
MH-19-002-101-001/266
(NIMGAON)
|
1819002000NRG24110720230236608
|
11/07/2023
|
darasing devan chavan
|
1819002WL017859
|
darasing devan chavan
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048487
|
|
MR DARASING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
HADGAON
|
MH-19-002-101-001/400
(NIMGAON)
|
1819002000NRG24110720230236616
|
11/07/2023
|
Saiyad Jafar Sai Nur
|
1819002WL017860
|
Saiyad Jafar Sai Nur
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048494
|
|
Mr. JAFAR NOOR SAYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
HADGAON
|
MH-19-002-101-001/472
(NIMGAON)
|
1819002000NRG24110720230236618
|
11/07/2023
|
Shekh Isak Shekh Musak
|
1819002WL017860
|
Shekh Isak Shekh Musak
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048488
|
|
MR SHAIKH ISAK SHAIKH MASUM
|
STATE BANK OF INDIA(508548)
|
|
156
|
HADGAON
|
MH-19-002-101-001/476
(NIMGAON)
|
1819002000NRG24110720230236620
|
11/07/2023
|
Shekh Gafar Shekh Masum
|
1819002WL017860
|
Shekh Gafar Shekh Masum
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048536
|
|
SHAIKH GAFAFAR MASHUM
|
BANK OF INDIA(508505)
|
|
157
|
HADGAON
|
MH-19-002-101-001/476
(NIMGAON)
|
1819002000NRG24110720230236621
|
11/07/2023
|
Shekh Mukhtar Shekh Masum
|
1819002WL017860
|
Shekh Mukhtar Shekh Masum
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048492
|
|
MR SHAIKH MUKHTAR SHAIKH MASHUM
|
STATE BANK OF INDIA(508548)
|
|
158
|
HADGAON
|
MH-19-002-101-001/82
(NIMGAON)
|
1819002000NRG24110720230236623
|
11/07/2023
|
Hasanyab Mahmad Yamin
|
1819002WL017860
|
Hasanyab Mahmad Yamin
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048493
|
|
MR SHAIKH HASAN SHAIKH MAHAMMAD YASIN SH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
159
|
HADGAON
|
MH-19-002-112-001/279
(UMARI D)
|
1819002000NRG24110720230231875
|
11/07/2023
|
Sahebrao Laxman Faltnkar
|
1819002WL017561
|
Sahebrao Laxman Faltnkar
|
00666
|
IDFB0040101
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048476
|
|
SAHEBRAOLAXMANFALTANKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
160
|
HADGAON
|
MH-19-002-112-001/279
(UMARI D)
|
1819002000NRG24110720230231876
|
11/07/2023
|
Sunita Sahebrao Faltnakar
|
1819002WL017561
|
Sunita Sahebrao Faltnakar
|
00666
|
IDFB0040101
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048475
|
|
Mrs. Sunita Sahebrao Falatankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
HADGAON
|
MH-19-002-112-001/421
(UMARI D)
|
1819002000NRG24110720230231880
|
11/07/2023
|
Anuradha Kurshna ghodekar
|
1819002WL017561
|
Anuradha Kurshna ghodekar
|
00666
|
IDFB0040101
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048477
|
|
MS ANURADHA KRUSHNA GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
162
|
HADGAON
|
MH-19-002-044-001/251
(AMBALA)
|
1819002000NRG24110720230231907
|
11/07/2023
|
Tukaram Dhondba Shinde
|
1819002WL017564
|
Tukaram Dhondba Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048460
|
|
TUKARAM DHONDBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HADGAON
|
MH-19-002-044-001/251
(AMBALA)
|
1819002000NRG24110720230231908
|
11/07/2023
|
Vimal Tukaram Shinde
|
1819002WL017564
|
Vimal Tukaram Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048459
|
|
VIMALBAI TUKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
HADGAON
|
MH-19-002-062-001/172
(MHATALA)
|
1819002000NRG24110720230237044
|
11/07/2023
|
limbabai shivagi narwade
|
1819002WL017899
|
limbabai shivagi narwade
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
19/07/2023
|
|
A200230048455
|
|
LIMBABAI SHIVAJI NARAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
HADGAON
|
MH-19-002-062-001/383
(MHATALA)
|
1819002000NRG24110720230237014
|
11/07/2023
|
Digambar Motiram Narwade
|
1819002WL017897
|
Digambar Motiram Narwade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048456
|
|
DIGAMBAR MOTIRAM NARWADE
|
IDBI BANK(607095)
|
|
166
|
HADGAON
|
MH-19-002-062-001/41
(MHATALA)
|
1819002000NRG24110720230237050
|
11/07/2023
|
datta mhadhu hatkar
|
1819002WL017899
|
datta mhadhu hatkar
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
19/07/2023
|
|
A200230048454
|
|
DATTA MAHADU HATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
HADGAON
|
MH-19-002-062-001/523
(MHATALA)
|
1819002000NRG24110720230237033
|
11/07/2023
|
Amol Ganeshrao Hatkar
|
1819002WL017898
|
Amol Ganeshrao Hatkar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048461
|
|
MR AMOL GANESHRAO HATKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
HADGAON
|
MH-19-002-062-001/83
(MHATALA)
|
1819002000NRG24110720230237036
|
11/07/2023
|
Rukhmabai Pandit Sonar
|
1819002WL017898
|
Rukhmabai Pandit Sonar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048457
|
|
MRS RUKHMAINABAI PANDIT SONAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
HADGAON
|
MH-19-002-115-001/415
(GORLEGAON)
|
1819002000NRG24110720230231845
|
11/07/2023
|
Dasrath Arun Chavan
|
1819002WL017559
|
Dasrath Arun Chavan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048462
|
|
DASHRATHARUNRAOCHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
170
|
HADGAON
|
MH-19-002-115-001/460
(GORLEGAON)
|
1819002000NRG24110720230231851
|
11/07/2023
|
Dlip Shriram Chavan
|
1819002WL017559
|
Dlip Shriram Chavan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048458
|
|
DIPALI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14886
|
14886
|
|
|
|
|
|
|
|
|
171
|
HADGAON
|
MH-19-002-035-001/513
(KARMODI)
|
1819002000NRG24110720230236966
|
11/07/2023
|
ishwar ramrao patane
|
1819002WL017893
|
ishwar ramrao patane
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048483
|
|
ISHRWAR RAMRAO PATANE
|
BANK OF INDIA(508505)
|
|
172
|
HADGAON
|
MH-19-002-124-001/1060
(CHORAMBA (NA))
|
1819002000NRG24110720230236593
|
11/07/2023
|
Daivshala Khanderao Nrote
|
1819002WL017858
|
Daivshala Khanderao Nrote
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048682
|
|
Ms. DAIVASHALA KHANDERAO NAROTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
173
|
HADGAON
|
MH-19-002-084-001/38
(KHAIRGAON SO)
|
1819002000NRG24110720230237069
|
11/07/2023
|
Amol Tulshiram Sharvane
|
1819002WL017902
|
Amol Tulshiram Sharvane
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048692
|
|
MR AMOL TULSIRAM SHRAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
174
|
HADGAON
|
MH-19-002-035-001/515
(KARMODI)
|
1819002000NRG24110720230236968
|
11/07/2023
|
laxmibai ramrao patane
|
1819002WL017893
|
laxmibai ramrao patane
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048654
|
|
Mrs. LAXMIBAI RAMRAO PATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
175
|
HADGAON
|
MH-19-002-027-001/144
(WARWANT)
|
1819002000NRG24110720230237113
|
11/07/2023
|
Devlabai Bhiva Sonale
|
1819002WL017910
|
Devlabai Bhiva Sonale
|
1143
|
MAHG0004133
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230048555
|
|
Mrs. Kewalabai Bhiva Sonale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
HADGAON
|
MH-19-002-027-001/144
(WARWANT)
|
1819002000NRG24110720230237112
|
11/07/2023
|
Sadanand Bhiva Sonale
|
1819002WL017910
|
Sadanand Bhiva Sonale
|
1143
|
MAHG0004133
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230048556
|
|
SADANAND BHIVA SONALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
HADGAON
|
MH-19-002-027-001/169
(WARWANT)
|
1819002000NRG24110720230237115
|
11/07/2023
|
Sarswati Baliram Gadekar
|
1819002WL017911
|
Sarswati Baliram Gadekar
|
1143
|
MAHG0004133
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230048560
|
|
Mrs. Sarsawtibai Baliram Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
HADGAON
|
MH-19-002-027-001/195
(WARWANT)
|
1819002000NRG24110720230237117
|
11/07/2023
|
Chayabai Jairam gadekar
|
1819002WL017911
|
Chayabai Jairam gadekar
|
1143
|
MAHG0004133
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230048709
|
|
Miss. Chhaya Jayram Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
HADGAON
|
MH-19-002-027-001/195
(WARWANT)
|
1819002000NRG24110720230237116
|
11/07/2023
|
Jayram Rama Gadekar
|
1819002WL017911
|
Jayram Rama Gadekar
|
1143
|
MAHG0004133
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230048655
|
|
JAYRAM RAMA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HADGAON
|
MH-19-002-027-001/199
(WARWANT)
|
1819002000NRG24110720230237108
|
11/07/2023
|
Baban Baliram Sonale
|
1819002WL017909
|
Baban Baliram Sonale
|
1143
|
MAHG0004133
|
2051
|
2051
|
Processed
|
19/07/2023
|
|
A200230048702
|
|
Mr. Vishwanath Baliram Sonale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
HADGAON
|
MH-19-002-027-001/204
(WARWANT)
|
1819002000NRG24110720230237109
|
11/07/2023
|
Goraknath Baliram Sonare
|
1819002WL017909
|
Goraknath Baliram Sonare
|
1143
|
MAHG0004133
|
2051
|
2051
|
Processed
|
19/07/2023
|
|
A200230048563
|
|
GORAKHANATH BALIRAM SONALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
HADGAON
|
MH-19-002-027-001/204
(WARWANT)
|
1819002000NRG24110720230237110
|
11/07/2023
|
Shideshwar Gorakhanath Sonare
|
1819002WL017909
|
Shideshwar Gorakhanath Sonare
|
1143
|
MAHG0004133
|
2051
|
2051
|
Processed
|
19/07/2023
|
|
A200230048706
|
|
Mr. Sidhodhan Gorakhnath Sonale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
HADGAON
|
MH-19-002-027-001/224
(WARWANT)
|
1819002000NRG24110720230237118
|
11/07/2023
|
Shankar sambhaji gadekar
|
1819002WL017911
|
Shankar sambhaji gadekar
|
1143
|
MAHG0004133
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230048558
|
|
Mr. Shankar Sambhaji Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
HADGAON
|
MH-19-002-027-001/224
(WARWANT)
|
1819002000NRG24110720230237119
|
11/07/2023
|
Shantabai shankar gadekar
|
1819002WL017911
|
Shantabai shankar gadekar
|
1143
|
MAHG0004133
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230048663
|
|
Mrs. shantabai Shankar Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
HADGAON
|
MH-19-002-027-001/424
(WARWANT)
|
1819002000NRG24110720230237111
|
11/07/2023
|
Sachin Vishavnath Sonale
|
1819002WL017909
|
Sachin Vishavnath Sonale
|
1143
|
MAHG0004133
|
2051
|
2051
|
Processed
|
19/07/2023
|
|
A200230048701
|
|
Mr. Sachin Vishwanath Sonale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
HADGAON
|
MH-19-002-027-001/427
(WARWANT)
|
1819002000NRG24110720230237114
|
11/07/2023
|
Pankaj Fakir Ingole
|
1819002WL017910
|
Pankaj Fakir Ingole
|
1143
|
MAHG0004133
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230048690
|
|
Mr. PANKAJ FAKIRRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
HADGAON
|
MH-19-002-065-001/239
(JAGAPUR)
|
1819002000NRG24110720230233583
|
11/07/2023
|
Aakka Rama Mohare
|
1819002WL017661
|
Aakka Rama Mohare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048691
|
|
MRS ALKA RAMA MOHATE
|
STATE BANK OF INDIA(508548)
|
|
188
|
HADGAON
|
MH-19-002-065-001/239
(JAGAPUR)
|
1819002000NRG24110720230233582
|
11/07/2023
|
Rama Umaji Mohare
|
1819002WL017661
|
Rama Umaji Mohare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048557
|
|
Mr. RAM UMAJI MOHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
HADGAON
|
MH-19-002-065-001/239
(JAGAPUR)
|
1819002000NRG24110720230233585
|
11/07/2023
|
vishwanath rama mohate
|
1819002WL017661
|
vishwanath rama mohate
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048678
|
|
Mr. VISHVANATH RAMA MOHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
HADGAON
|
MH-19-002-065-001/244
(JAGAPUR)
|
1819002000NRG24110720230233586
|
11/07/2023
|
Narayan Kisanrao Boinwad
|
1819002WL017661
|
Narayan Kisanrao Boinwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048554
|
|
Mr. Narayan Kisan Boinwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
HADGAON
|
MH-19-002-065-001/244
(JAGAPUR)
|
1819002000NRG24110720230233587
|
11/07/2023
|
shobhabai narayan boinwad
|
1819002WL017661
|
shobhabai narayan boinwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048677
|
|
Ms. Shobhatai Narayan Boinwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
HADGAON
|
MH-19-002-080-001/1
(RODAGI)
|
1819002000NRG24110720230236625
|
11/07/2023
|
Santosh Vishvnath
|
1819002WL017861
|
Santosh Vishvnath
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048547
|
|
Mr. SANTOSH VISHWANATH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
HADGAON
|
MH-19-002-080-001/1
(RODAGI)
|
1819002000NRG24110720230236635
|
11/07/2023
|
Santosh Vishvnath
|
1819002WL017862
|
Santosh Vishvnath
|
1143
|
MAHG0004133
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230048548
|
|
Mr. SANTOSH VISHWANATH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
HADGAON
|
MH-19-002-080-001/52
(RODAGI)
|
1819002000NRG24110720230236640
|
11/07/2023
|
Sambhaji Ramji Agalave
|
1819002WL017862
|
Sambhaji Ramji Agalave
|
1143
|
MAHG0004133
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230048698
|
|
MR SAMBHAJI RAMJI AGALAWE
|
STATE BANK OF INDIA(508548)
|
|
195
|
HADGAON
|
MH-19-002-080-001/52
(RODAGI)
|
1819002000NRG24110720230236630
|
11/07/2023
|
Sambhaji Ramji Agalave
|
1819002WL017861
|
Sambhaji Ramji Agalave
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048697
|
|
MR SAMBHAJI RAMJI AGALAWE
|
STATE BANK OF INDIA(508548)
|
|
196
|
HADGAON
|
MH-19-002-094-001/115
(KANAKEWADI)
|
1819002000NRG24110720230236657
|
11/07/2023
|
Shilabai Prmod Rathod
|
1819002WL017864
|
Shilabai Prmod Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048664
|
|
Mrs. SHILABAI PRAMOD RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
HADGAON
|
MH-19-002-094-001/12
(KANAKEWADI)
|
1819002000NRG24110720230236667
|
11/07/2023
|
Ganesh Gulab Rathod
|
1819002WL017865
|
Ganesh Gulab Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048660
|
|
Mr. GANESH GULAB RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
HADGAON
|
MH-19-002-094-001/12
(KANAKEWADI)
|
1819002000NRG24110720230236668
|
11/07/2023
|
Usha Ganesh Rathod
|
1819002WL017865
|
Usha Ganesh Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048661
|
|
Mrs. USHA GANESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
HADGAON
|
MH-19-002-094-001/138
(KANAKEWADI)
|
1819002000NRG24110720230236646
|
11/07/2023
|
Sushila Balaji Ghodekr
|
1819002WL017863
|
Sushila Balaji Ghodekr
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048651
|
|
Mrs. SUSHILA BALAJI GHODEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
HADGAON
|
MH-19-002-094-001/14
(KANAKEWADI)
|
1819002000NRG24110720230236669
|
11/07/2023
|
Raju Gulab Rathod
|
1819002WL017865
|
Raju Gulab Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048659
|
|
Mr. RAJU GULAB RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
HADGAON
|
MH-19-002-094-001/14
(KANAKEWADI)
|
1819002000NRG24110720230236670
|
11/07/2023
|
Vanita Raju Rathod
|
1819002WL017865
|
Vanita Raju Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048662
|
|
VANITA RAJU RATHOD
|
INDUSIND BANK(607189)
|
|
202
|
HADGAON
|
MH-19-002-094-001/161
(KANAKEWADI)
|
1819002000NRG24110720230236649
|
11/07/2023
|
Ashawini Madhav kadam
|
1819002WL017863
|
Ashawini Madhav kadam
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048671
|
|
ASHWINI MADHAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HADGAON
|
MH-19-002-094-001/179
(KANAKEWADI)
|
1819002000NRG24110720230236672
|
11/07/2023
|
Arit Govind Jadhav
|
1819002WL017865
|
Arit Govind Jadhav
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048708
|
|
Mrs. Aarti Govind Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
HADGAON
|
MH-19-002-094-001/179
(KANAKEWADI)
|
1819002000NRG24110720230236671
|
11/07/2023
|
Govind Gangaram Jadhav
|
1819002WL017865
|
Govind Gangaram Jadhav
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048672
|
|
Mr. GOVIND GANGARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
HADGAON
|
MH-19-002-094-001/29
(KANAKEWADI)
|
1819002000NRG24110720230236659
|
11/07/2023
|
Anita Sanjay Rathod
|
1819002WL017864
|
Anita Sanjay Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048670
|
|
Ms. ANITA SANJAY RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
HADGAON
|
MH-19-002-094-001/29
(KANAKEWADI)
|
1819002000NRG24110720230236658
|
11/07/2023
|
Sanjay Gobara Rathod
|
1819002WL017864
|
Sanjay Gobara Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048649
|
|
Mr. Sanjay Goroba Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
HADGAON
|
MH-19-002-094-001/37
(KANAKEWADI)
|
1819002000NRG24110720230236673
|
11/07/2023
|
Raju Gangaram Jadhav
|
1819002WL017865
|
Raju Gangaram Jadhav
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048669
|
|
Mr. RAJU GANGARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
HADGAON
|
MH-19-002-094-001/42
(KANAKEWADI)
|
1819002000NRG24110720230236651
|
11/07/2023
|
ashvini raju kanke
|
1819002WL017863
|
ashvini raju kanke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048688
|
|
ASHWINI RAJU KANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
HADGAON
|
MH-19-002-094-001/42
(KANAKEWADI)
|
1819002000NRG24110720230236650
|
11/07/2023
|
Raju Nathuram Kankeke
|
1819002WL017863
|
Raju Nathuram Kankeke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048562
|
|
Mr. RUDRAJI NATHURAM KANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
HADGAON
|
MH-19-002-094-001/43
(KANAKEWADI)
|
1819002000NRG24110720230236675
|
11/07/2023
|
Santabai Sanjay Rathod
|
1819002WL017865
|
Santabai Sanjay Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048676
|
|
Ms. Shantabai Sanjay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
HADGAON
|
MH-19-002-094-001/43
(KANAKEWADI)
|
1819002000NRG24110720230236674
|
11/07/2023
|
Sarjabai sailu Rathod
|
1819002WL017865
|
Sarjabai sailu Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048665
|
|
Mrs. SARJABAI SHYLESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
HADGAON
|
MH-19-002-094-001/5
(KANAKEWADI)
|
1819002000NRG24110720230236660
|
11/07/2023
|
Khandu Pandurang Kanke
|
1819002WL017864
|
Khandu Pandurang Kanke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048656
|
|
Mr. Khandu Pandurang Kanake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
HADGAON
|
MH-19-002-094-001/5
(KANAKEWADI)
|
1819002000NRG24110720230236661
|
11/07/2023
|
Sunil Pandurang Kanke
|
1819002WL017864
|
Sunil Pandurang Kanke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048673
|
|
Mr. SUNIL PANDURANG KANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
HADGAON
|
MH-19-002-094-001/5
(KANAKEWADI)
|
1819002000NRG24110720230236663
|
11/07/2023
|
Sunita Khandu kanke
|
1819002WL017864
|
Sunita Khandu kanke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048668
|
|
Mrs. SUNITA KHANDU KANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
HADGAON
|
MH-19-002-094-001/5
(KANAKEWADI)
|
1819002000NRG24110720230236662
|
11/07/2023
|
Vanita Sunil Kanke
|
1819002WL017864
|
Vanita Sunil Kanke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048675
|
|
VANITA SUNIL KANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
HADGAON
|
MH-19-002-094-001/6
(KANAKEWADI)
|
1819002000NRG24110720230236653
|
11/07/2023
|
Varsha Vilas Rathod
|
1819002WL017863
|
Varsha Vilas Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048674
|
|
Ms. VARSHA VILAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
HADGAON
|
MH-19-002-094-001/74
(KANAKEWADI)
|
1819002000NRG24110720230236664
|
11/07/2023
|
Uttam Hiraman Rathod
|
1819002WL017864
|
Uttam Hiraman Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048559
|
|
Mr. Uttam Hiraman Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
HADGAON
|
MH-19-002-094-001/77
(KANAKEWADI)
|
1819002000NRG24110720230236654
|
11/07/2023
|
Bebabai Devidas Kanke
|
1819002WL017863
|
Bebabai Devidas Kanke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048657
|
|
Mrs. BEBIBAI DEVIDASRAO KANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
HADGAON
|
MH-19-002-094-001/77
(KANAKEWADI)
|
1819002000NRG24110720230236655
|
11/07/2023
|
Datta Devidas kanke
|
1819002WL017863
|
Datta Devidas kanke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048658
|
|
Mr. DATTA DEVIDAS KANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
HADGAON
|
MH-19-002-094-001/85
(KANAKEWADI)
|
1819002000NRG24110720230236665
|
11/07/2023
|
Sahebrao Maroti Kanake
|
1819002WL017864
|
Sahebrao Maroti Kanake
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048561
|
|
SAHEBRAO MAROTRAO KANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
HADGAON
|
MH-19-002-094-001/9
(KANAKEWADI)
|
1819002000NRG24110720230236676
|
11/07/2023
|
Sunita Nagu Rathod
|
1819002WL017865
|
Sunita Nagu Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048666
|
|
Mrs. SUNITA NAGU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
HADGAON
|
MH-19-002-094-001/92
(KANAKEWADI)
|
1819002000NRG24110720230236666
|
11/07/2023
|
Jayshri Santosh Kanake
|
1819002WL017864
|
Jayshri Santosh Kanake
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048667
|
|
JAYSHRI SANTOSH KANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
HADGAON
|
MH-19-002-101-001/213
(NIMGAON)
|
1819002000NRG24110720230236603
|
11/07/2023
|
sunita chagan chavan
|
1819002WL017859
|
sunita chagan chavan
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048694
|
|
Mrs. SUNITA CHAGAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
HADGAON
|
MH-19-002-101-001/230
(NIMGAON)
|
1819002000NRG24110720230236605
|
11/07/2023
|
malubai chandu rathod
|
1819002WL017859
|
malubai chandu rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048693
|
|
MALUBAI CHANDU RATHOD
|
HDFC BANK LTD(607152)
|
|
225
|
HADGAON
|
MH-19-002-101-001/241
(NIMGAON)
|
1819002000NRG24110720230236607
|
11/07/2023
|
Shesabai pandurang rathod
|
1819002WL017859
|
Shesabai pandurang rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048699
|
|
Mrs. SHESHKALABAI PANDURANG RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
HADGAON
|
MH-19-002-101-001/266
(NIMGAON)
|
1819002000NRG24110720230236610
|
11/07/2023
|
Panchafula devan chavan
|
1819002WL017859
|
Panchafula devan chavan
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048685
|
|
MRS PANCHAPHULABAI DEVAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
HADGAON
|
MH-19-002-101-001/383
(NIMGAON)
|
1819002000NRG24110720230236612
|
11/07/2023
|
nila vijay rathod
|
1819002WL017859
|
nila vijay rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048696
|
|
Ms. Nilabai Vijay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
HADGAON
|
MH-19-002-101-001/383
(NIMGAON)
|
1819002000NRG24110720230236611
|
11/07/2023
|
vijay hiraman rathod
|
1819002WL017859
|
vijay hiraman rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048684
|
|
Mr. VIJAY HIRAMAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
HADGAON
|
MH-19-002-101-001/65
(NIMGAON)
|
1819002000NRG24110720230236613
|
11/07/2023
|
shantabai savai chavan
|
1819002WL017859
|
shantabai savai chavan
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048686
|
|
Mrs. SHANTABAI SAVAI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
HADGAON
|
MH-19-002-101-001/82
(NIMGAON)
|
1819002000NRG24110720230236624
|
11/07/2023
|
Shabiyani Mahmad Yamin
|
1819002WL017860
|
Shabiyani Mahmad Yamin
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048695
|
|
Mrs. RABIYABI HASAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
HADGAON
|
MH-19-002-124-001/17
(CHORAMBA (NA))
|
1819002000NRG24110720230236584
|
11/07/2023
|
khaja Hajursab shekh
|
1819002WL017857
|
khaja Hajursab shekh
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048689
|
|
Mr. KHAJA HUJUR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
HADGAON
|
MH-19-002-124-001/201
(CHORAMBA (NA))
|
1819002000NRG24110720230236595
|
11/07/2023
|
Chadu Gangaram Lingayat
|
1819002WL017858
|
Chadu Gangaram Lingayat
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048683
|
|
Mr. Chandu Gangadhar Lingayat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
HADGAON
|
MH-19-002-124-001/201
(CHORAMBA (NA))
|
1819002000NRG24110720230236594
|
11/07/2023
|
panchfulabai gangaram lingayat
|
1819002WL017858
|
panchfulabai gangaram lingayat
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048680
|
|
PANCHAFULABAI GANGADHAR LINGAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
HADGAON
|
MH-19-002-124-001/201
(CHORAMBA (NA))
|
1819002000NRG24110720230236597
|
11/07/2023
|
Radha Chandu Lingayat
|
1819002WL017858
|
Radha Chandu Lingayat
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048679
|
|
Ms. Radhabai Chandu Lingayat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
HADGAON
|
MH-19-002-124-001/913
(CHORAMBA (NA))
|
1819002000NRG24110720230236589
|
11/07/2023
|
Shivshankar Rama Mokale
|
1819002WL017857
|
Shivshankar Rama Mokale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048700
|
|
Mr. SHIVSHANKAR RAMA MOKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103208
|
103208
|
|
|
|
|
|
|
|
|
236
|
HADGAON
|
MH-19-002-031-001/68
(BAMANI TANDA)
|
1819002000NRG24110720230236989
|
11/07/2023
|
balaji mohan ade
|
1819002WL017895
|
balaji mohan ade
|
1143
|
MAHG0004142
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048710
|
|
Mr. BALAJI MOHAN AADE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
HADGAON
|
MH-19-002-031-001/79
(BAMANI TANDA)
|
1819002000NRG24110720230236993
|
11/07/2023
|
Sanjay Rajaram Chavan
|
1819002WL017895
|
Sanjay Rajaram Chavan
|
1143
|
MAHG0004142
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048652
|
|
SANJAYRAJARAMCHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
238
|
HADGAON
|
MH-19-002-031-001/84
(BAMANI TANDA)
|
1819002000NRG24110720230237066
|
11/07/2023
|
Asha Vithal Chavan
|
1819002WL017901
|
Asha Vithal Chavan
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048703
|
|
ASHA VITHAL CHAVHAN
|
ICICI BANK LTD(508534)
|
|
239
|
HADGAON
|
MH-19-002-031-001/84
(BAMANI TANDA)
|
1819002000NRG24110720230237065
|
11/07/2023
|
Vithal Prsram Chavan
|
1819002WL017901
|
Vithal Prsram Chavan
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048704
|
|
VITTHAL PARASRAM CHAVHAN
|
ICICI BANK LTD(508534)
|
|
240
|
HADGAON
|
MH-19-002-035-001/131
(KARMODI)
|
1819002000NRG24110720230236963
|
11/07/2023
|
Udhav Bhagvan Paikrao
|
1819002WL017893
|
Udhav Bhagvan Paikrao
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048653
|
|
UDHAV BHAGAWAN PAIKRAO
|
ICICI BANK LTD(508534)
|
|
241
|
HADGAON
|
MH-19-002-035-001/495
(KARMODI)
|
1819002000NRG24110720230236965
|
11/07/2023
|
Vilas Shankar Amdare
|
1819002WL017893
|
Vilas Shankar Amdare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048566
|
|
Mr. VILAS SHANKARRAO AMADURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
HADGAON
|
MH-19-002-035-001/504
(KARMODI)
|
1819002000NRG24110720230236956
|
11/07/2023
|
shivhar shyam aanerao
|
1819002WL017892
|
shivhar shyam aanerao
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048705
|
|
SHIVHARSHAMANERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
243
|
HADGAON
|
MH-19-002-035-001/513
(KARMODI)
|
1819002000NRG24110720230236967
|
11/07/2023
|
kavita ishwar patane
|
1819002WL017893
|
kavita ishwar patane
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048711
|
|
Miss. Kavita Ishwar Patane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
HADGAON
|
MH-19-002-035-001/516
(KARMODI)
|
1819002000NRG24110720230236958
|
11/07/2023
|
sandhya suresh pachlinge
|
1819002WL017892
|
sandhya suresh pachlinge
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048565
|
|
Mrs. SANDHYA SURESH PACHLINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
HADGAON
|
MH-19-002-035-001/516
(KARMODI)
|
1819002000NRG24110720230236957
|
11/07/2023
|
suresh ganesh pachlinge
|
1819002WL017892
|
suresh ganesh pachlinge
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048564
|
|
Mr. SURESH GANESHRAO PANCHLINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
HADGAON
|
MH-19-002-035-001/67
(KARMODI)
|
1819002000NRG24110720230236971
|
11/07/2023
|
Santosh Bhagvan Anerao
|
1819002WL017893
|
Santosh Bhagvan Anerao
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048650
|
|
MR SANTOSH BHAGWANRAO ANERAO
|
STATE BANK OF INDIA(508548)
|
|
247
|
HADGAON
|
MH-19-002-035-001/9797
(KARMODI)
|
1819002000NRG24110720230236972
|
11/07/2023
|
Sharda Madhav Nilewar
|
1819002WL017893
|
Sharda Madhav Nilewar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048687
|
|
MR SHARDA MADHAV NILEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
248
|
HADGAON
|
MH-19-002-080-001/87
(RODAGI)
|
1819002000NRG24110720230236631
|
11/07/2023
|
Vinayak Motiram Kakade
|
1819002WL017861
|
Vinayak Motiram Kakade
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048550
|
|
Mr. VINAYAK MOTIRAM KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
HADGAON
|
MH-19-002-080-001/87
(RODAGI)
|
1819002000NRG24110720230236641
|
11/07/2023
|
Vinayak Motiram Kakade
|
1819002WL017862
|
Vinayak Motiram Kakade
|
1143
|
MAHG0004153
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230048549
|
|
Mr. VINAYAK MOTIRAM KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
HADGAON
|
MH-19-002-122-001/63
(PATHARAD)
|
1819002000NRG24110720230236944
|
11/07/2023
|
satish ashok tharat
|
1819002WL017890
|
satish ashok tharat
|
1143
|
MAHG0004153
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230048707
|
|
Mr. Satish Ashok Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
251
|
HADGAON
|
MH-19-002-027-001/138
(WARWANT)
|
1819002000NRG24110720230237102
|
11/07/2023
|
sayabai shiovaji gadekar
|
1819002WL017907
|
sayabai shiovaji gadekar
|
400001
|
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230048646
|
|
Mrs. SAYABAI SHIVAJI GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
HADGAON
|
MH-19-002-027-001/138
(WARWANT)
|
1819002000NRG24110720230237101
|
11/07/2023
|
Shivaji sambhaji gadekar
|
1819002WL017907
|
Shivaji sambhaji gadekar
|
400001
|
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230048647
|
|
Mr. Shivaji Sambhaji Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
HADGAON
|
MH-19-002-035-001/133
(KARMODI)
|
1819002000NRG24110720230236949
|
11/07/2023
|
Pralhad Punjaji Anerao
|
1819002WL017892
|
Pralhad Punjaji Anerao
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048639
|
|
PRALAHADPUNJAJIANERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
254
|
HADGAON
|
MH-19-002-035-001/133
(KARMODI)
|
1819002000NRG24110720230236950
|
11/07/2023
|
Shrikrushn Prlahad Anerao
|
1819002WL017892
|
Shrikrushn Prlahad Anerao
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048640
|
|
Mr. SHRIKRUSHNA PRALHAD ANERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
HADGAON
|
MH-19-002-035-001/28
(KARMODI)
|
1819002000NRG24110720230236952
|
11/07/2023
|
Vittal Mohanrao Shinde
|
1819002WL017892
|
Vittal Mohanrao Shinde
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048642
|
|
MR VITHAL MOHANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
256
|
HADGAON
|
MH-19-002-035-001/37
(KARMODI)
|
1819002000NRG24110720230236954
|
11/07/2023
|
Keshav Bhujanga Anearo
|
1819002WL017892
|
Keshav Bhujanga Anearo
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048643
|
|
KESHAVRAOBHUJANGRAOANERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
257
|
HADGAON
|
MH-19-002-035-001/62
(KARMODI)
|
1819002000NRG24110720230236970
|
11/07/2023
|
Sunita Vaijanath Anerao
|
1819002WL017893
|
Sunita Vaijanath Anerao
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048638
|
|
MRS SUNITA VAIJANATH ANERAO
|
STATE BANK OF INDIA(508548)
|
|
258
|
HADGAON
|
MH-19-002-035-001/62
(KARMODI)
|
1819002000NRG24110720230236969
|
11/07/2023
|
Vaijanath Birbal Anerao
|
1819002WL017893
|
Vaijanath Birbal Anerao
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048637
|
|
MR VAIJNATH BIRBAL ANERAO
|
STATE BANK OF INDIA(508548)
|
|
259
|
HADGAON
|
MH-19-002-035-001/72
(KARMODI)
|
1819002000NRG24110720230236959
|
11/07/2023
|
Ashok Satvarao Pawar
|
1819002WL017892
|
Ashok Satvarao Pawar
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230048644
|
|
ASHOKSATWAPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
260
|
HADGAON
|
MH-19-002-062-001/108
(MHATALA)
|
1819002000NRG24110720230237042
|
11/07/2023
|
Kamalbai Masarao Tapase
|
1819002WL017899
|
Kamalbai Masarao Tapase
|
400001
|
|
1680
|
1680
|
Processed
|
19/07/2023
|
|
A200230048633
|
|
KAMALBAI MASARAO TAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
HADGAON
|
MH-19-002-062-001/108
(MHATALA)
|
1819002000NRG24110720230237041
|
11/07/2023
|
Masarao Baliram Tapase
|
1819002WL017899
|
Masarao Baliram Tapase
|
400001
|
|
1680
|
1680
|
Processed
|
19/07/2023
|
|
A200230048632
|
|
MASARAV BALIRAM TAPASE
|
IDBI BANK(607095)
|
|
262
|
HADGAON
|
MH-19-002-062-001/177
(MHATALA)
|
1819002000NRG24110720230237046
|
11/07/2023
|
sheshikalabai vittal narwade
|
1819002WL017899
|
sheshikalabai vittal narwade
|
400001
|
|
1680
|
1680
|
Processed
|
19/07/2023
|
|
A200230048634
|
|
SHASHIKALA VITHTHAL NARAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
HADGAON
|
MH-19-002-115-001/170
(GORLEGAON)
|
1819002000NRG24110720230231888
|
11/07/2023
|
CHANDRKALA HIRAJI CHAVAN
|
1819002WL017562
|
CHANDRKALA HIRAJI CHAVAN
|
431601
|
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048681
|
|
MRS CHANDRAKALABAI HIRAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
HADGAON
|
MH-19-002-115-001/170
(GORLEGAON)
|
1819002000NRG24110720230231887
|
11/07/2023
|
HIRAJI MAROTRAO CHAVAN
|
1819002WL017562
|
HIRAJI MAROTRAO CHAVAN
|
431601
|
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048648
|
|
MR HIRAJI MAROTRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
HADGAON
|
MH-19-002-115-001/218
(GORLEGAON)
|
1819002000NRG24110720230231824
|
11/07/2023
|
SUNITABALAJI KHARATE
|
1819002WL017558
|
SUNITABALAJI KHARATE
|
431601
|
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048544
|
|
SUNITA BALAJI KHARATE
|
ICICI BANK LTD(508534)
|
|
266
|
HADGAON
|
MH-19-002-115-001/241
(GORLEGAON)
|
1819002000NRG24110720230231889
|
11/07/2023
|
Gajanan
|
1819002WL017562
|
Gajanan
|
431601
|
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048645
|
|
GAJANAN PANDURANG CHAVAN
|
HDFC BANK LTD(607152)
|
|
267
|
HADGAON
|
MH-19-002-115-001/261
(GORLEGAON)
|
1819002000NRG24110720230231828
|
11/07/2023
|
Avinash Pandit
|
1819002WL017558
|
Avinash Pandit
|
431601
|
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048641
|
|
AVINASH PANDIT SAVANT
|
INDUSIND BANK(607189)
|
|
268
|
HADGAON
|
MH-19-002-115-001/261
(GORLEGAON)
|
1819002000NRG24110720230231827
|
11/07/2023
|
Panchfulabai Pandit
|
1819002WL017558
|
Panchfulabai Pandit
|
431601
|
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048635
|
|
MR PANCHFULABAI PANDITRAO SAVANT
|
STATE BANK OF INDIA(508548)
|
|
269
|
HADGAON
|
MH-19-002-115-001/261
(GORLEGAON)
|
1819002000NRG24110720230231826
|
11/07/2023
|
Prakash Pandit Savant
|
1819002WL017558
|
Prakash Pandit Savant
|
431601
|
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A200230048636
|
|
MR PRAKASH PANDIT SAVANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31878
|
31878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448511
|
448511
|
|
|
|
|
|
|
|