|
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-19-002-017-001/554
(YEWALI)
|
1819002000NRG24270120240593587
|
29/01/2024
|
Sanjana Suraj Bhise
|
1819002WL056990
|
Sanjana Suraj Bhise
|
00048
|
BKID0000651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871300
|
|
MR VIDHYA BANDU VATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-062-001/441
(MHATALA)
|
1819002000NRG24280120240594649
|
29/01/2024
|
marotrao ganeshrao chandraweanshi
|
1819002WL057050
|
marotrao ganeshrao chandraweanshi
|
00165
|
IBKL0000580
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240871358
|
|
SHIVAJI BHAGAWAN PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HADGAON
|
MH-19-002-102-001/215
(BHATEGAON)
|
1819002000NRG24280120240594633
|
29/01/2024
|
Pandurang Ramrao Suryavanshi
|
1819002WL057049
|
Pandurang Ramrao Suryavanshi
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871299
|
|
PANDURANG RAMRAO SURYAVANSHI
|
IDBI BANK(607095)
|
|
4
|
HADGAON
|
MH-19-002-102-001/215
(BHATEGAON)
|
1819002000NRG24280120240594631
|
29/01/2024
|
Ramesh Ramrao Suryavanshi
|
1819002WL057049
|
Ramesh Ramrao Suryavanshi
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871359
|
|
MR RAMESH RAMRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
HADGAON
|
MH-19-002-020-001/256
(BHANEGAON)
|
1819002000NRG24290120240596349
|
29/01/2024
|
MNGLBAI GAJANAN GORLEGAD
|
1819002WL057175
|
MNGLBAI GAJANAN GORLEGAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871290
|
|
MR NATHURAM POSHTTI GORLEWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
HADGAON
|
MH-19-002-062-001/12
(MHATALA)
|
1819002000NRG24280120240594637
|
29/01/2024
|
TAHERAO BAPURAO SURYVANSH
|
1819002WL057050
|
TAHERAO BAPURAO SURYVANSH
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240871239
|
|
TATERAO BAPURAO SURYAWANSHI
|
IDBI BANK(607095)
|
|
7
|
HADGAON
|
MH-19-002-062-001/150
(MHATALA)
|
1819002000NRG24280120240594638
|
29/01/2024
|
SHANKAR DIGAMBR SHINDE
|
1819002WL057050
|
SHANKAR DIGAMBR SHINDE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240871240
|
|
SHNKARRAO DIGAMBAR SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
HADGAON
|
MH-19-002-062-001/62
(MHATALA)
|
1819002000NRG24280120240594652
|
29/01/2024
|
PDMINA DIGAMBAR SHINDE
|
1819002WL057050
|
PDMINA DIGAMBAR SHINDE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240871241
|
|
DIGAMBAR BALIRAM SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
HADGAON
|
MH-19-002-057-001/304
(SAPTI)
|
1819002000NRG24270120240593607
|
29/01/2024
|
Janabai ganesh kadam
|
1819002WL056992
|
Janabai ganesh kadam
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871314
|
|
MRS JANABAI GANESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
HADGAON
|
MH-19-002-004-001/343
(MALZARA)
|
1819002000NRG24290120240596256
|
29/01/2024
|
Jyoti Balaji Nahatkar
|
1819002WL057166
|
Jyoti Balaji Nahatkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871327
|
|
MRS JYOTI BALAJI NAHATKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HADGAON
|
MH-19-002-021-001/137
(KOTHALA)
|
1819002000NRG24290120240596315
|
29/01/2024
|
Ramrao Shankar Wankhede
|
1819002WL057172
|
Ramrao Shankar Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871379
|
|
RAMRAO SHANKAR WANKHEDE
|
ICICI BANK LTD(508534)
|
|
12
|
HADGAON
|
MH-19-002-021-001/144
(KOTHALA)
|
1819002000NRG24290120240596317
|
29/01/2024
|
Panchashila Shankar Chaudari
|
1819002WL057172
|
Panchashila Shankar Chaudari
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874259
|
|
MRS PANCHASHILA SHANKAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HADGAON
|
MH-19-002-021-001/144
(KOTHALA)
|
1819002000NRG24290120240596316
|
29/01/2024
|
Shankar Rama Chaudhari
|
1819002WL057172
|
Shankar Rama Chaudhari
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871380
|
|
MR SHANKAR RAMA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HADGAON
|
MH-19-002-021-001/163
(KOTHALA)
|
1819002000NRG24290120240596339
|
29/01/2024
|
Namdev narayan wankhede
|
1819002WL057174
|
Namdev narayan wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871362
|
|
MR NAMDEV NARAYAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HADGAON
|
MH-19-002-021-001/169
(KOTHALA)
|
1819002000NRG24290120240596340
|
29/01/2024
|
Shobha datta harkare
|
1819002WL057174
|
Shobha datta harkare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871334
|
|
MRS SHOBHA DATTARAO HARKARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HADGAON
|
MH-19-002-021-001/173
(KOTHALA)
|
1819002000NRG24290120240596318
|
29/01/2024
|
Nandabai Prabhu Watane
|
1819002WL057172
|
Nandabai Prabhu Watane
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871324
|
|
MRS NANDABAI PRABHU VATANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
HADGAON
|
MH-19-002-021-001/189
(KOTHALA)
|
1819002000NRG24290120240596319
|
29/01/2024
|
Bhagorao bapurao wankhede
|
1819002WL057172
|
Bhagorao bapurao wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874247
|
|
MR BHAGORAO BAPURAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HADGAON
|
MH-19-002-021-001/189
(KOTHALA)
|
1819002000NRG24290120240596320
|
29/01/2024
|
Laxmibai bhagorao wankhede
|
1819002WL057172
|
Laxmibai bhagorao wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871312
|
|
MR LAXMIBAI BHAGORAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HADGAON
|
MH-19-002-021-001/191
(KOTHALA)
|
1819002000NRG24290120240596321
|
29/01/2024
|
Pundalik Narayn Harkare
|
1819002WL057172
|
Pundalik Narayn Harkare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874265
|
|
MR PUNDLIK NARAYAN HARKARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
HADGAON
|
MH-19-002-021-001/214
(KOTHALA)
|
1819002000NRG24290120240596344
|
29/01/2024
|
Nagesh vishvas wankhede
|
1819002WL057174
|
Nagesh vishvas wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871363
|
|
MR NAGESH VISHWASHRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HADGAON
|
MH-19-002-021-001/227
(KOTHALA)
|
1819002000NRG24290120240596346
|
29/01/2024
|
Maroti Rangrao Wankhede
|
1819002WL057174
|
Maroti Rangrao Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871368
|
|
MR MAROTI RANGRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HADGAON
|
MH-19-002-021-001/282
(KOTHALA)
|
1819002000NRG24290120240596135
|
29/01/2024
|
Suresh
|
1819002WL057157
|
Suresh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871342
|
|
MR SURESH DATTA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HADGAON
|
MH-19-002-021-001/395
(KOTHALA)
|
1819002000NRG24290120240596136
|
29/01/2024
|
Madhav Ashok Jogdand
|
1819002WL057157
|
Madhav Ashok Jogdand
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874330
|
|
Madhav Ashok Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
HADGAON
|
MH-19-002-037-001/109
(MARLEGAON)
|
1819002000NRG24270120240593677
|
29/01/2024
|
Baburao Ganpatro Bhure
|
1819002WL056998
|
Baburao Ganpatro Bhure
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871308
|
|
BABURAV GANPAT BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HADGAON
|
MH-19-002-037-001/109
(MARLEGAON)
|
1819002000NRG24270120240593688
|
29/01/2024
|
Baburao Ganpatro Bhure
|
1819002WL056999
|
Baburao Ganpatro Bhure
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871307
|
|
BABURAV GANPAT BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HADGAON
|
MH-19-002-055-001/188
(GOJEGAON)
|
1819002000NRG24290120240596305
|
29/01/2024
|
Santosh Bhivaji hendre
|
1819002WL057171
|
Santosh Bhivaji hendre
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871369
|
|
MR SANTOSH BHIVAJI HENDRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
HADGAON
|
MH-19-002-055-001/188
(GOJEGAON)
|
1819002000NRG24290120240596306
|
29/01/2024
|
Savita Santosh Hendre
|
1819002WL057171
|
Savita Santosh Hendre
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871325
|
|
MRS SAVITA SANTOSH HENDRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HADGAON
|
MH-19-002-055-002/223
(GOJEGAON)
|
1819002000NRG24290120240596307
|
29/01/2024
|
Natha Bhivaji Hendare
|
1819002WL057171
|
Natha Bhivaji Hendare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874260
|
|
MR NATHA BHIWAJI HENDRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
HADGAON
|
MH-19-002-055-002/245
(GOJEGAON)
|
1819002000NRG24290120240596308
|
29/01/2024
|
Mangal Pandurang Bhalerao
|
1819002WL057171
|
Mangal Pandurang Bhalerao
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874261
|
|
Mangalbai Pandurang Bhalerao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
HADGAON
|
MH-19-002-055-002/245
(GOJEGAON)
|
1819002000NRG24290120240596310
|
29/01/2024
|
Sudarshan Pandurang Bhalerao
|
1819002WL057171
|
Sudarshan Pandurang Bhalerao
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871339
|
|
SUDARSHAN PANDURANG BHALERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
HADGAON
|
MH-19-002-055-002/246
(GOJEGAON)
|
1819002000NRG24290120240596311
|
29/01/2024
|
Mamta Vijay Bhalerao
|
1819002WL057171
|
Mamta Vijay Bhalerao
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871329
|
|
MRS MAMTA VIJAY BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
HADGAON
|
MH-19-002-055-002/282
(GOJEGAON)
|
1819002000NRG24290120240596312
|
29/01/2024
|
Shilabai Satva Kadam
|
1819002WL057171
|
Shilabai Satva Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871313
|
|
MRS SHILABAI SATWARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
HADGAON
|
MH-19-002-055-002/285
(GOJEGAON)
|
1819002000NRG24290120240596314
|
29/01/2024
|
Mayuri Sadashiv Kadam
|
1819002WL057171
|
Mayuri Sadashiv Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871343
|
|
JAYVVANTI KASHINATH KHAPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HADGAON
|
MH-19-002-055-002/285
(GOJEGAON)
|
1819002000NRG24290120240596313
|
29/01/2024
|
Sadashiv Sahebrao Kadam
|
1819002WL057171
|
Sadashiv Sahebrao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871331
|
|
MR SADASHIV SAHEBRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
HADGAON
|
MH-19-002-057-001/280
(SAPTI)
|
1819002000NRG24270120240593626
|
29/01/2024
|
Sunita Vasnatrao Khandare
|
1819002WL056993
|
Sunita Vasnatrao Khandare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871326
|
|
MRS SUNITA VASANTRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
HADGAON
|
MH-19-002-057-001/521
(SAPTI)
|
1819002000NRG24270120240593627
|
29/01/2024
|
kailas
|
1819002WL056993
|
kailas
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871320
|
|
KAILAS DATTARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HADGAON
|
MH-19-002-076-002/11
(LOHA)
|
1819002000NRG24290120240596124
|
29/01/2024
|
Sayabai Kishan Rathod
|
1819002WL057155
|
Sayabai Kishan Rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871321
|
|
MISS SAVITRABAI KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
HADGAON
|
MH-19-002-076-002/75
(LOHA)
|
1819002000NRG24290120240596132
|
29/01/2024
|
Kavita Arvind Jadhav
|
1819002WL057156
|
Kavita Arvind Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871328
|
|
MRS KAVITA ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
HADGAON
|
MH-19-002-100-001/3
(HADASANI)
|
1819002000NRG24290120240596260
|
29/01/2024
|
Pushpa Madhav Giri
|
1819002WL057167
|
Pushpa Madhav Giri
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871373
|
|
Mrs. PUSHPA MADHAVGIR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
HADGAON
|
MH-19-002-100-001/982
(HADASANI)
|
1819002000NRG24290120240596261
|
29/01/2024
|
Manesh Gangadharrao Survanshi
|
1819002WL057167
|
Manesh Gangadharrao Survanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871361
|
|
MANGESH GANGADHARRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HADGAON
|
MH-19-002-100-001/989
(HADASANI)
|
1819002000NRG24290120240596268
|
29/01/2024
|
Komal Ravikant Suryvanshi
|
1819002WL057167
|
Komal Ravikant Suryvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871309
|
|
KOMAL RAVIKANT SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HADGAON
|
MH-19-002-100-001/989
(HADASANI)
|
1819002000NRG24290120240596267
|
29/01/2024
|
Ravikant Ramchandr Suryvanshi
|
1819002WL057167
|
Ravikant Ramchandr Suryvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871341
|
|
RAVIKANT RAMCHANDRA SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HADGAON
|
MH-19-002-100-001/991
(HADASANI)
|
1819002000NRG24290120240596269
|
29/01/2024
|
Balaji Kisan Darne
|
1819002WL057167
|
Balaji Kisan Darne
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871375
|
|
MR BALAJI KISAN DARNE
|
STATE BANK OF INDIA(508548)
|
|
44
|
HADGAON
|
MH-19-002-100-001/992
(HADASANI)
|
1819002000NRG24290120240596270
|
29/01/2024
|
Ganesh Balaji Darne
|
1819002WL057167
|
Ganesh Balaji Darne
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874263
|
|
MR GANESH BALAJI BALAJI DARANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
HADGAON
|
MH-19-002-108-001/1
(WALKI KH)
|
1819002000NRG24270120240593551
|
29/01/2024
|
Swarna Premchend Kadam
|
1819002WL056988
|
Swarna Premchend Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871316
|
|
MRS SUVARNA PARAMESHWAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
46
|
HADGAON
|
MH-19-002-017-001/136
(YEWALI)
|
1819002000NRG24270120240593580
|
29/01/2024
|
NAGESH LAXMAN DAWRE
|
1819002WL056990
|
NAGESH LAXMAN DAWRE
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871374
|
|
MR NAGESH LAXMAN DAWRE
|
STATE BANK OF INDIA(508548)
|
|
47
|
HADGAON
|
MH-19-002-017-001/180
(YEWALI)
|
1819002000NRG24270120240593565
|
29/01/2024
|
Shevanta Pandurang Tamalwad
|
1819002WL056989
|
Shevanta Pandurang Tamalwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871318
|
|
SHEWANTA PANDURANG TAMALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HADGAON
|
MH-19-002-017-001/219
(YEWALI)
|
1819002000NRG24270120240593566
|
29/01/2024
|
Vanitabai ramesh tamalwad
|
1819002WL056989
|
Vanitabai ramesh tamalwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871367
|
|
MR VANITA RAMESH TAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
HADGAON
|
MH-19-002-017-001/22
(YEWALI)
|
1819002000NRG24270120240593567
|
29/01/2024
|
balaji shivaji tamalwad
|
1819002WL056989
|
balaji shivaji tamalwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874252
|
|
BALAJI SHIVAJI TAMALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HADGAON
|
MH-19-002-017-001/242
(YEWALI)
|
1819002000NRG24270120240593582
|
29/01/2024
|
Hanumant Laxman Bhise
|
1819002WL056990
|
Hanumant Laxman Bhise
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874254
|
|
MR HANMANT LAXMANRAO BHUSE
|
STATE BANK OF INDIA(508548)
|
|
51
|
HADGAON
|
MH-19-002-017-001/367
(YEWALI)
|
1819002000NRG24270120240593570
|
29/01/2024
|
Maroti Madukar Yengewad
|
1819002WL056989
|
Maroti Madukar Yengewad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871340
|
|
MARUTHI MADHUKAR YENAGEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HADGAON
|
MH-19-002-017-001/367
(YEWALI)
|
1819002000NRG24270120240593569
|
29/01/2024
|
Narayan Mdhukar Yengewad
|
1819002WL056989
|
Narayan Mdhukar Yengewad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871311
|
|
NARAAYAN MADHUKAR YENAGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HADGAON
|
MH-19-002-017-001/367
(YEWALI)
|
1819002000NRG24270120240593571
|
29/01/2024
|
Rukhamabai Narayan Yengwad
|
1819002WL056989
|
Rukhamabai Narayan Yengwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871310
|
|
RUKMINA NARAYAN YENGEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HADGAON
|
MH-19-002-017-001/388
(YEWALI)
|
1819002000NRG24270120240593577
|
29/01/2024
|
Madhabai Ganesh Tamalwad
|
1819002WL056989
|
Madhabai Ganesh Tamalwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874251
|
|
MRS MADABAI GANESH TAMALAVAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
HADGAON
|
MH-19-002-017-001/477
(YEWALI)
|
1819002000NRG24270120240593584
|
29/01/2024
|
SHIVAJI MAROTI BHUSE
|
1819002WL056990
|
SHIVAJI MAROTI BHUSE
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874257
|
|
MR SHIVAJI MAROTIRAO BHUSE
|
STATE BANK OF INDIA(508548)
|
|
56
|
HADGAON
|
MH-19-002-017-001/477
(YEWALI)
|
1819002000NRG24270120240593585
|
29/01/2024
|
SUNITA SHIVAJI BHUSE
|
1819002WL056990
|
SUNITA SHIVAJI BHUSE
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871335
|
|
MRS SUNITA SHIVAJI BHUSE
|
STATE BANK OF INDIA(508548)
|
|
57
|
HADGAON
|
MH-19-002-017-001/581
(YEWALI)
|
1819002000NRG24270120240593578
|
29/01/2024
|
lakshmibai shivaji tamalwad
|
1819002WL056989
|
lakshmibai shivaji tamalwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871333
|
|
MRS LAXMIBAI SHIVAJI TAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
HADGAON
|
MH-19-002-017-001/582
(YEWALI)
|
1819002000NRG24270120240593579
|
29/01/2024
|
gajanan shivaji tamalwad
|
1819002WL056989
|
gajanan shivaji tamalwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871315
|
|
MR GAJANAN SHIVAJI TAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
HADGAON
|
MH-19-002-017-001/707
(YEWALI)
|
1819002000NRG24270120240593588
|
29/01/2024
|
SAKHARAM BABURAO MANE
|
1819002WL056990
|
SAKHARAM BABURAO MANE
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871370
|
|
SAKHARAM BABURAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HADGAON
|
MH-19-002-076-001/370
(LOHA)
|
1819002000NRG24290120240596121
|
29/01/2024
|
Sima Kishan rathod
|
1819002WL057155
|
Sima Kishan rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871322
|
|
MRS SIMA KISAHN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
HADGAON
|
MH-19-002-076-002/102
(LOHA)
|
1819002000NRG24290120240596123
|
29/01/2024
|
Pralhad Govind Jadhav
|
1819002WL057155
|
Pralhad Govind Jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871366
|
|
MR PRALHAD GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
HADGAON
|
MH-19-002-076-002/114
(LOHA)
|
1819002000NRG24290120240596125
|
29/01/2024
|
Shashikala Gangaram pawar
|
1819002WL057155
|
Shashikala Gangaram pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871371
|
|
MRS SISOLABAI GANGARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
HADGAON
|
MH-19-002-076-002/121
(LOHA)
|
1819002000NRG24290120240596130
|
29/01/2024
|
Ulasha NAGORAV
|
1819002WL057155
|
Ulasha NAGORAV
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871376
|
|
MR ULHAS NAGORAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
HADGAON
|
MH-19-002-076-002/48
(LOHA)
|
1819002000NRG24290120240596131
|
29/01/2024
|
SHESHEKALABAI SUBHASH JADHAV
|
1819002WL057156
|
SHESHEKALABAI SUBHASH JADHAV
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871323
|
|
MRS SHESHABAI SUBASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
HADGAON
|
MH-19-002-076-002/75
(LOHA)
|
1819002000NRG24290120240596133
|
29/01/2024
|
Anil Harlalal Jadhav
|
1819002WL057156
|
Anil Harlalal Jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871381
|
|
JADHAV ANIL HARLAL
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
66
|
HADGAON
|
MH-19-002-076-002/79
(LOHA)
|
1819002000NRG24290120240596134
|
29/01/2024
|
sapandev Namdev Jadhav
|
1819002WL057156
|
sapandev Namdev Jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874246
|
|
MR SAPANDEV NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
HADGAON
|
MH-19-002-079-001/132
(RAJWADI)
|
1819002000NRG24270120240593590
|
29/01/2024
|
Lakshmi Sudhakar Bukare
|
1819002WL056991
|
Lakshmi Sudhakar Bukare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871332
|
|
MRS LAXMIBAI SUDHAKAR FULARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
HADGAON
|
MH-19-002-079-001/132
(RAJWADI)
|
1819002000NRG24270120240593589
|
29/01/2024
|
SUDHAKAR SESHERAO BUKARE
|
1819002WL056991
|
SUDHAKAR SESHERAO BUKARE
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871382
|
|
MR SUDHAKAR SHESHRAO FULARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
HADGAON
|
MH-19-002-079-001/160
(RAJWADI)
|
1819002000NRG24270120240593593
|
29/01/2024
|
Chandar Nagorao Jankalwad
|
1819002WL056991
|
Chandar Nagorao Jankalwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871364
|
|
CHANDRAO NAGORAO JNGEWAD
|
ICICI BANK LTD(508534)
|
|
70
|
HADGAON
|
MH-19-002-079-001/160
(RAJWADI)
|
1819002000NRG24270120240593594
|
29/01/2024
|
Laxmi Chandar Jankalwad
|
1819002WL056991
|
Laxmi Chandar Jankalwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874248
|
|
LAKSHMI CHANDR JNGEWAD
|
ICICI BANK LTD(508534)
|
|
71
|
HADGAON
|
MH-19-002-079-001/187
(RAJWADI)
|
1819002000NRG24270120240593597
|
29/01/2024
|
Anita datta fulare
|
1819002WL056991
|
Anita datta fulare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871336
|
|
MR ANITA DATTA FULARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
HADGAON
|
MH-19-002-079-001/187
(RAJWADI)
|
1819002000NRG24270120240593596
|
29/01/2024
|
datta baliram fulare
|
1819002WL056991
|
datta baliram fulare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871360
|
|
DATTA BALIRAM FULARE
|
BANK OF BARODA(606985)
|
|
73
|
HADGAON
|
MH-19-002-079-001/5
(RAJWADI)
|
1819002000NRG24270120240593598
|
29/01/2024
|
Digamber Rajaram Talane
|
1819002WL056991
|
Digamber Rajaram Talane
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874262
|
|
DIGAMBAR RAJERAM TADE
|
ICICI BANK LTD(508534)
|
|
74
|
HADGAON
|
MH-19-002-079-001/58
(RAJWADI)
|
1819002000NRG24270120240593599
|
29/01/2024
|
Gitabai Balaji Fulare
|
1819002WL056991
|
Gitabai Balaji Fulare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874250
|
|
GITABAI BALAJI FULARE
|
ICICI BANK LTD(508534)
|
|
75
|
HADGAON
|
MH-19-002-079-001/70
(RAJWADI)
|
1819002000NRG24270120240593601
|
29/01/2024
|
Sunita Uttam Tigalwad
|
1819002WL056991
|
Sunita Uttam Tigalwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874249
|
|
SUNITA UTTAMRAO TINLWAD
|
ICICI BANK LTD(508534)
|
|
76
|
HADGAON
|
MH-19-002-081-001/10
(DIGRAS)
|
1819002000NRG24290120240596293
|
29/01/2024
|
Prbhavati Sambhaji Mugale
|
1819002WL057170
|
Prbhavati Sambhaji Mugale
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240871330
|
|
MRS PRATIBHA SAMBHAJI MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
HADGAON
|
MH-19-002-081-001/10
(DIGRAS)
|
1819002000NRG24290120240596292
|
29/01/2024
|
Sambhaji Lobhaji Mugale
|
1819002WL057170
|
Sambhaji Lobhaji Mugale
|
00415
|
SBIN0020307
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240871317
|
|
MR SAMBHAJI LOBHAJI MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
HADGAON
|
MH-19-002-081-001/127
(DIGRAS)
|
1819002000NRG24290120240596294
|
29/01/2024
|
Ananda Lobhaji Mugul
|
1819002WL057170
|
Ananda Lobhaji Mugul
|
00415
|
SBIN0020307
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240871378
|
|
MRS ANANDRAO LOBHAJI MUGAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
HADGAON
|
MH-19-002-081-001/127
(DIGRAS)
|
1819002000NRG24290120240596295
|
29/01/2024
|
Lalita Ananda Mugul
|
1819002WL057170
|
Lalita Ananda Mugul
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240874258
|
|
MRS LALITA ANANDRAO MUGAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
HADGAON
|
MH-19-002-081-001/131
(DIGRAS)
|
1819002000NRG24290120240596297
|
29/01/2024
|
Datta Ramrao Mugal
|
1819002WL057170
|
Datta Ramrao Mugal
|
00415
|
SBIN0020307
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240874267
|
|
MR DATTA RAMRAO MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
HADGAON
|
MH-19-002-081-001/131
(DIGRAS)
|
1819002000NRG24290120240596296
|
29/01/2024
|
lakshaman ramrao mungal
|
1819002WL057170
|
lakshaman ramrao mungal
|
00415
|
SBIN0020307
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240871337
|
|
MR LAXMAN RAMRAO MUGAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
HADGAON
|
MH-19-002-081-001/140
(DIGRAS)
|
1819002000NRG24290120240596298
|
29/01/2024
|
gangasagar sanjay ghule
|
1819002WL057170
|
gangasagar sanjay ghule
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240874256
|
|
MRS GANGASAGAR SANJAY GHULE
|
STATE BANK OF INDIA(508548)
|
|
83
|
HADGAON
|
MH-19-002-081-001/150
(DIGRAS)
|
1819002000NRG24290120240596299
|
29/01/2024
|
Panchshila Rohidas Narle
|
1819002WL057170
|
Panchshila Rohidas Narle
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240874264
|
|
MRS PANCHSHILA ROHIDAS NARALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
HADGAON
|
MH-19-002-081-001/222
(DIGRAS)
|
1819002000NRG24290120240596300
|
29/01/2024
|
gajayanan ansaji mugal
|
1819002WL057170
|
gajayanan ansaji mugal
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240874253
|
|
MR GAJANAN ANSAJI MUGAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
HADGAON
|
MH-19-002-081-001/222
(DIGRAS)
|
1819002000NRG24290120240596301
|
29/01/2024
|
Kalpana Gajana Mungal
|
1819002WL057170
|
Kalpana Gajana Mungal
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240874268
|
|
KALPANA GAJANAN MUGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HADGAON
|
MH-19-002-081-001/50
(DIGRAS)
|
1819002000NRG24290120240596303
|
29/01/2024
|
laxmibai naryan boinwad
|
1819002WL057170
|
laxmibai naryan boinwad
|
00415
|
SBIN0020307
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240874255
|
|
MRS LAXMIBAI NARAYAN BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
HADGAON
|
MH-19-002-081-001/50
(DIGRAS)
|
1819002000NRG24290120240596302
|
29/01/2024
|
naryan tukaram boinwad
|
1819002WL057170
|
naryan tukaram boinwad
|
00415
|
SBIN0020307
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240871365
|
|
MR NARAYAN TUKARAM BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
HADGAON
|
MH-19-002-081-001/84
(DIGRAS)
|
1819002000NRG24290120240596304
|
29/01/2024
|
gopal tukaram unchewad
|
1819002WL057170
|
gopal tukaram unchewad
|
00415
|
SBIN0020307
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240871377
|
|
UCHEWAD GOPAL TUKARAM.
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
89
|
HADGAON
|
MH-19-002-103-001/1498
(TAMASA)
|
1819002000NRG24290120240596223
|
29/01/2024
|
Panchfula Prasram Waghmare
|
1819002WL057163
|
Panchfula Prasram Waghmare
|
00415
|
SBIN0020307
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240871338
|
|
WAGHMARE PANCHFULABAI PARASRAM
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
90
|
HADGAON
|
MH-19-002-103-001/1499
(TAMASA)
|
1819002000NRG24290120240596224
|
29/01/2024
|
Balaji Parsram Waghmare
|
1819002WL057163
|
Balaji Parsram Waghmare
|
00415
|
SBIN0020307
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240871319
|
|
MR BALAJI PARASRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
HADGAON
|
MH-19-002-103-001/1499
(TAMASA)
|
1819002000NRG24290120240596225
|
29/01/2024
|
Jyoti Balaji Waghmare
|
1819002WL057163
|
Jyoti Balaji Waghmare
|
00415
|
SBIN0020307
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240874266
|
|
MRS JYOTI BALAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
HADGAON
|
MH-19-002-108-001/145
(WALKI KH)
|
1819002000NRG24270120240593552
|
29/01/2024
|
Subhash Bainaji Khanjode
|
1819002WL056988
|
Subhash Bainaji Khanjode
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871372
|
|
MR SUBHASH BAYNAJI KHANJODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
93
|
HADGAON
|
MH-19-002-017-001/354
(YEWALI)
|
1819002000NRG24270120240593568
|
29/01/2024
|
Bharat Irbaji Badewad
|
1819002WL056989
|
Bharat Irbaji Badewad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871301
|
|
BHARAT IRBAJI BADDEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HADGAON
|
MH-19-002-079-001/161
(RAJWADI)
|
1819002000NRG24270120240593595
|
29/01/2024
|
ram datta jaklwad
|
1819002WL056991
|
ram datta jaklwad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871302
|
|
MR RAM DATTA JAKKALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
95
|
HADGAON
|
MH-19-002-004-001/343
(MALZARA)
|
1819002000NRG24290120240596255
|
29/01/2024
|
Balaji Kachru Nahatkar
|
1819002WL057166
|
Balaji Kachru Nahatkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871262
|
|
BALAJI KACHARU NAHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HADGAON
|
MH-19-002-015-001/1313
(TALANI)
|
1819002000NRG24270120240593674
|
29/01/2024
|
Omkar Kashinath Jadhav
|
1819002WL056997
|
Omkar Kashinath Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871261
|
|
Mr. Omkar Kashinth Jadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
HADGAON
|
MH-19-002-021-001/217
(KOTHALA)
|
1819002000NRG24290120240596322
|
29/01/2024
|
Laxman Shankar Wankhede
|
1819002WL057172
|
Laxman Shankar Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871256
|
|
MR LAXMAN SHANKAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
HADGAON
|
MH-19-002-021-001/255
(KOTHALA)
|
1819002000NRG24290120240596323
|
29/01/2024
|
Devrao Nathu Chavan
|
1819002WL057172
|
Devrao Nathu Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871282
|
|
DEVRAO NATHU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HADGAON
|
MH-19-002-021-001/255
(KOTHALA)
|
1819002000NRG24290120240596324
|
29/01/2024
|
Vandna Devrao Chavan
|
1819002WL057172
|
Vandna Devrao Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871294
|
|
VANDANA DEVRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HADGAON
|
MH-19-002-021-001/259
(KOTHALA)
|
1819002000NRG24290120240596348
|
29/01/2024
|
Jyoti Dhondba Wankhede
|
1819002WL057174
|
Jyoti Dhondba Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871267
|
|
JYOTI DHONDBA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HADGAON
|
MH-19-002-037-001/109
(MARLEGAON)
|
1819002000NRG24270120240593689
|
29/01/2024
|
bebibai Ganpat Bhure
|
1819002WL056999
|
bebibai Ganpat Bhure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871280
|
|
BEBI BABURAV BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HADGAON
|
MH-19-002-037-001/109
(MARLEGAON)
|
1819002000NRG24270120240593678
|
29/01/2024
|
bebibai Ganpat Bhure
|
1819002WL056998
|
bebibai Ganpat Bhure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871279
|
|
BEBI BABURAV BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HADGAON
|
MH-19-002-037-001/173
(MARLEGAON)
|
1819002000NRG24270120240593679
|
29/01/2024
|
Balaji Kamaji Tiwade
|
1819002WL056998
|
Balaji Kamaji Tiwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871253
|
|
BALAJI KAMAJI TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HADGAON
|
MH-19-002-037-001/173
(MARLEGAON)
|
1819002000NRG24270120240593690
|
29/01/2024
|
Balaji Kamaji Tiwade
|
1819002WL056999
|
Balaji Kamaji Tiwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871252
|
|
BALAJI KAMAJI TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HADGAON
|
MH-19-002-037-001/173
(MARLEGAON)
|
1819002000NRG24270120240593691
|
29/01/2024
|
Parvati Balaji Tiwade
|
1819002WL056999
|
Parvati Balaji Tiwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871255
|
|
PARVATI BALAJI TIVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HADGAON
|
MH-19-002-037-001/173
(MARLEGAON)
|
1819002000NRG24270120240593680
|
29/01/2024
|
Parvati Balaji Tiwade
|
1819002WL056998
|
Parvati Balaji Tiwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871254
|
|
PARVATI BALAJI TIVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HADGAON
|
MH-19-002-037-001/173
(MARLEGAON)
|
1819002000NRG24270120240593681
|
29/01/2024
|
Prvin Balaji Tiwade
|
1819002WL056998
|
Prvin Balaji Tiwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871245
|
|
PRAVIN BALAJIRAO TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HADGAON
|
MH-19-002-037-001/173
(MARLEGAON)
|
1819002000NRG24270120240593692
|
29/01/2024
|
Prvin Balaji Tiwade
|
1819002WL056999
|
Prvin Balaji Tiwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871244
|
|
PRAVIN BALAJIRAO TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HADGAON
|
MH-19-002-037-001/174
(MARLEGAON)
|
1819002000NRG24270120240593693
|
29/01/2024
|
Pandurang Kamaji Tiwade
|
1819002WL056999
|
Pandurang Kamaji Tiwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871248
|
|
MR PANDURANG KAMAJI TIWADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
HADGAON
|
MH-19-002-037-001/174
(MARLEGAON)
|
1819002000NRG24270120240593682
|
29/01/2024
|
Pandurang Kamaji Tiwade
|
1819002WL056998
|
Pandurang Kamaji Tiwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871249
|
|
MR PANDURANG KAMAJI TIWADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
HADGAON
|
MH-19-002-037-001/174
(MARLEGAON)
|
1819002000NRG24270120240593683
|
29/01/2024
|
Prbhavati Pandurang Tiwade
|
1819002WL056998
|
Prbhavati Pandurang Tiwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871250
|
|
PRABHAVATI PANDURANG TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HADGAON
|
MH-19-002-037-001/174
(MARLEGAON)
|
1819002000NRG24270120240593694
|
29/01/2024
|
Prbhavati Pandurang Tiwade
|
1819002WL056999
|
Prbhavati Pandurang Tiwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871251
|
|
PRABHAVATI PANDURANG TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HADGAON
|
MH-19-002-037-001/174
(MARLEGAON)
|
1819002000NRG24270120240593695
|
29/01/2024
|
Rushikesh Pandurang Tiwade
|
1819002WL056999
|
Rushikesh Pandurang Tiwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871247
|
|
RUSHIKESH PANDURANG TIVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HADGAON
|
MH-19-002-037-001/174
(MARLEGAON)
|
1819002000NRG24270120240593684
|
29/01/2024
|
Rushikesh Pandurang Tiwade
|
1819002WL056998
|
Rushikesh Pandurang Tiwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871246
|
|
RUSHIKESH PANDURANG TIVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HADGAON
|
MH-19-002-037-001/175
(MARLEGAON)
|
1819002000NRG24270120240593685
|
29/01/2024
|
Shivaji Kamaji Tiwade
|
1819002WL056998
|
Shivaji Kamaji Tiwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871242
|
|
SHIVAJI KAMAJI TIVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HADGAON
|
MH-19-002-037-001/175
(MARLEGAON)
|
1819002000NRG24270120240593696
|
29/01/2024
|
Shivaji Kamaji Tiwade
|
1819002WL056999
|
Shivaji Kamaji Tiwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871243
|
|
SHIVAJI KAMAJI TIVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HADGAON
|
MH-19-002-057-001/173
(SAPTI)
|
1819002000NRG24270120240593604
|
29/01/2024
|
chandrakala
|
1819002WL056992
|
chandrakala
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871286
|
|
Ms. CHANDRAKALA SURESH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
HADGAON
|
MH-19-002-057-001/173
(SAPTI)
|
1819002000NRG24270120240593605
|
29/01/2024
|
kisan
|
1819002WL056992
|
kisan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871292
|
|
Mr. Kisan Suresrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
HADGAON
|
MH-19-002-057-001/304
(SAPTI)
|
1819002000NRG24270120240593606
|
29/01/2024
|
ganesh
|
1819002WL056992
|
ganesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871260
|
|
Mr. Ganeshrao Balaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
HADGAON
|
MH-19-002-057-001/417
(SAPTI)
|
1819002000NRG24270120240593608
|
29/01/2024
|
nandkishor
|
1819002WL056992
|
nandkishor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871291
|
|
NANDAKISHOR GANESHARAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HADGAON
|
MH-19-002-057-001/417
(SAPTI)
|
1819002000NRG24270120240593609
|
29/01/2024
|
vaishnavi
|
1819002WL056992
|
vaishnavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871283
|
|
VAISHNAVI NANDKISHOR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HADGAON
|
MH-19-002-057-001/550
(SAPTI)
|
1819002000NRG24270120240593613
|
29/01/2024
|
harshada
|
1819002WL056992
|
harshada
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871293
|
|
HARSHADA SHANKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HADGAON
|
MH-19-002-057-001/550
(SAPTI)
|
1819002000NRG24270120240593612
|
29/01/2024
|
shankar
|
1819002WL056992
|
shankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871284
|
|
SHANKAR VISHVANATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HADGAON
|
MH-19-002-057-001/554
(SAPTI)
|
1819002000NRG24270120240593615
|
29/01/2024
|
jayshri
|
1819002WL056992
|
jayshri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871285
|
|
JAYSHRI PANDURANG BHOJLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HADGAON
|
MH-19-002-057-001/554
(SAPTI)
|
1819002000NRG24270120240593616
|
29/01/2024
|
kiran
|
1819002WL056992
|
kiran
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871287
|
|
Mr. Kiran Vilas Bhojale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
HADGAON
|
MH-19-002-057-001/554
(SAPTI)
|
1819002000NRG24270120240593614
|
29/01/2024
|
pandurang
|
1819002WL056992
|
pandurang
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871288
|
|
PANDURANG MADHAVRAO BHOJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HADGAON
|
MH-19-002-062-001/16
(MHATALA)
|
1819002000NRG24280120240594639
|
29/01/2024
|
Damaji Mugaji Shinde
|
1819002WL057050
|
Damaji Mugaji Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240871258
|
|
DAMAJI MUGAJI SHINDE
|
IDBI BANK(607095)
|
|
128
|
HADGAON
|
MH-19-002-062-001/16
(MHATALA)
|
1819002000NRG24280120240594640
|
29/01/2024
|
Ranjnabai Damaji Shinde
|
1819002WL057050
|
Ranjnabai Damaji Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240871289
|
|
RANJANA DAMAJI SHINDE
|
IDBI BANK(607095)
|
|
129
|
HADGAON
|
MH-19-002-062-001/191
(MHATALA)
|
1819002000NRG24280120240594641
|
29/01/2024
|
Kailash Sahebrao Suryvanshi
|
1819002WL057050
|
Kailash Sahebrao Suryvanshi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240871298
|
|
MR KAILAS SAHEBRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
HADGAON
|
MH-19-002-062-001/441
(MHATALA)
|
1819002000NRG24280120240594650
|
29/01/2024
|
shilabai marotrao chandrawanshi
|
1819002WL057050
|
shilabai marotrao chandrawanshi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240871259
|
|
MRS SHILATAI MAROTRAO CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
HADGAON
|
MH-19-002-062-001/449
(MHATALA)
|
1819002000NRG24280120240594651
|
29/01/2024
|
Shivraj Ghanshyam Shinde
|
1819002WL057050
|
Shivraj Ghanshyam Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240871257
|
|
SHINDE SHIVARAJ GHANASHAM
|
IDBI BANK(607095)
|
|
132
|
HADGAON
|
MH-19-002-100-001/982
(HADASANI)
|
1819002000NRG24290120240596262
|
29/01/2024
|
Supriya Mangesh Suryvanshi
|
1819002WL057167
|
Supriya Mangesh Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871265
|
|
SUPRIYA MANGESH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HADGAON
|
MH-19-002-100-001/983
(HADASANI)
|
1819002000NRG24290120240596264
|
29/01/2024
|
Priyanka Dipak Suryvanshi
|
1819002WL057167
|
Priyanka Dipak Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871266
|
|
PRIYANKA DEEPAK SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HADGAON
|
MH-19-002-100-001/988
(HADASANI)
|
1819002000NRG24290120240596265
|
29/01/2024
|
Gangadhr Maruti Suryvanshi
|
1819002WL057167
|
Gangadhr Maruti Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871264
|
|
GANGADHAR MARUTI SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HADGAON
|
MH-19-002-100-001/988
(HADASANI)
|
1819002000NRG24290120240596266
|
29/01/2024
|
Shobhabai Gandharrao Suryvanshi
|
1819002WL057167
|
Shobhabai Gandharrao Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871263
|
|
Mrs. Shobhabai Gangadharrao Suryvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
HADGAON
|
MH-19-002-100-001/994
(HADASANI)
|
1819002000NRG24290120240596272
|
29/01/2024
|
Vimalbai Vinayak Suryvanshi
|
1819002WL057167
|
Vimalbai Vinayak Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871295
|
|
VIMALBAI VINYAKRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HADGAON
|
MH-19-002-102-001/215
(BHATEGAON)
|
1819002000NRG24280120240594634
|
29/01/2024
|
Ashabai Pandurang Suryavanshi
|
1819002WL057049
|
Ashabai Pandurang Suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871297
|
|
ASHATAI PANDURANG SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
HADGAON
|
MH-19-002-102-001/215
(BHATEGAON)
|
1819002000NRG24280120240594632
|
29/01/2024
|
Vanitabai Ramesh Suryavanshi
|
1819002WL057049
|
Vanitabai Ramesh Suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871296
|
|
VANITABAI RAMESH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HADGAON
|
MH-19-002-108-001/145
(WALKI KH)
|
1819002000NRG24270120240593553
|
29/01/2024
|
Kalabai Suhbash Khanjode
|
1819002WL056988
|
Kalabai Suhbash Khanjode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871281
|
|
MRS SHANTABAI SUBHASH KHANJODE
|
STATE BANK OF INDIA(508548)
|
|
140
|
HADGAON
|
MH-19-002-108-001/455
(WALKI KH)
|
1819002000NRG24270120240593554
|
29/01/2024
|
Jaishree umesh Khanjode
|
1819002WL056988
|
Jaishree umesh Khanjode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871278
|
|
MRS JAYSHRI UMESH KHANJODE
|
STATE BANK OF INDIA(508548)
|
|
141
|
HADGAON
|
MH-19-002-108-001/490
(WALKI KH)
|
1819002000NRG24270120240593555
|
29/01/2024
|
Anand Bhagvan Kadam
|
1819002WL056988
|
Anand Bhagvan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871270
|
|
Mr. ANANDRAO BHAGWAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
HADGAON
|
MH-19-002-108-001/495
(WALKI KH)
|
1819002000NRG24270120240593557
|
29/01/2024
|
Aswini Vinayak Kadam
|
1819002WL056988
|
Aswini Vinayak Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871269
|
|
ASHVINI VINAYAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HADGAON
|
MH-19-002-108-001/495
(WALKI KH)
|
1819002000NRG24270120240593556
|
29/01/2024
|
Vinayak Bhagvan Kadam
|
1819002WL056988
|
Vinayak Bhagvan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871268
|
|
VINAYAK BHAGAVANRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
HADGAON
|
MH-19-002-108-001/50
(WALKI KH)
|
1819002000NRG24270120240593559
|
29/01/2024
|
Kantabai Vishambhar Gaikwad
|
1819002WL056988
|
Kantabai Vishambhar Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871276
|
|
KANTABAI VISHWADHANR GADE
|
ICICI BANK LTD(508534)
|
|
145
|
HADGAON
|
MH-19-002-108-001/50
(WALKI KH)
|
1819002000NRG24270120240593558
|
29/01/2024
|
Viswambhar Diliprao Gaikwad
|
1819002WL056988
|
Viswambhar Diliprao Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871277
|
|
VISHWAMBHAR KISHANRAO GAD
|
ICICI BANK LTD(508534)
|
|
146
|
HADGAON
|
MH-19-002-108-001/573
(WALKI KH)
|
1819002000NRG24270120240593560
|
29/01/2024
|
Namdev Laxman Gadewad
|
1819002WL056988
|
Namdev Laxman Gadewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871274
|
|
MR NAMDEV LXMAN GADEWAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
HADGAON
|
MH-19-002-108-001/583
(WALKI KH)
|
1819002000NRG24270120240593562
|
29/01/2024
|
Renuka Vijay Gadewad
|
1819002WL056988
|
Renuka Vijay Gadewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871275
|
|
MRS RENUKA LAXMAN DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
HADGAON
|
MH-19-002-108-001/583
(WALKI KH)
|
1819002000NRG24270120240593561
|
29/01/2024
|
Vijay Dilip Gadewad
|
1819002WL056988
|
Vijay Dilip Gadewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871273
|
|
VIJAY DILIPRAO GADEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
HADGAON
|
MH-19-002-108-001/629
(WALKI KH)
|
1819002000NRG24270120240593563
|
29/01/2024
|
Sachin Namdev Kadam
|
1819002WL056988
|
Sachin Namdev Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871271
|
|
MR SACHIN NAMDEVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
HADGAON
|
MH-19-002-108-001/629
(WALKI KH)
|
1819002000NRG24270120240593564
|
29/01/2024
|
Shilpa Sachind Kadam
|
1819002WL056988
|
Shilpa Sachind Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871272
|
|
MRS SHILPA SACHIN KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90363
|
90363
|
|
|
|
|
|
|
|
|
151
|
HADGAON
|
MH-19-002-055-002/245
(GOJEGAON)
|
1819002000NRG24290120240596309
|
29/01/2024
|
Sachin Pandurang Bhalerao
|
1819002WL057171
|
Sachin Pandurang Bhalerao
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871303
|
|
SACHIN PANDURANG BHALERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
152
|
HADGAON
|
MH-19-002-062-001/361
(MHATALA)
|
1819002000NRG24280120240594648
|
29/01/2024
|
Jivan Neharu Suryavanshi
|
1819002WL057050
|
Jivan Neharu Suryavanshi
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240871306
|
|
JIVAN NEHARU SURYAWANSHI
|
IDBI BANK(607095)
|
|
153
|
HADGAON
|
MH-19-002-062-001/361
(MHATALA)
|
1819002000NRG24280120240594646
|
29/01/2024
|
Mangalabai Neharu Suryavanshi
|
1819002WL057050
|
Mangalabai Neharu Suryavanshi
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240871305
|
|
MRS MANGALBAI NEHARU SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
HADGAON
|
MH-19-002-062-001/361
(MHATALA)
|
1819002000NRG24280120240594647
|
29/01/2024
|
Neharu Ganpat Suryavanshi
|
1819002WL057050
|
Neharu Ganpat Suryavanshi
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240871304
|
|
NEHERU GANESHROA SURYAWANSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
155
|
HADGAON
|
MH-19-002-004-001/140
(MALZARA)
|
1819002000NRG24290120240596245
|
29/01/2024
|
Baburao Ramrao Karale
|
1819002WL057166
|
Baburao Ramrao Karale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871345
|
|
MR BABURAO RAMRAO KARLE
|
STATE BANK OF INDIA(508548)
|
|
156
|
HADGAON
|
MH-19-002-004-001/140
(MALZARA)
|
1819002000NRG24290120240596246
|
29/01/2024
|
Sindhubai Baburao Karale
|
1819002WL057166
|
Sindhubai Baburao Karale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874278
|
|
Mrs. SINDHUTAI BABURAO KARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
HADGAON
|
MH-19-002-004-001/337
(MALZARA)
|
1819002000NRG24290120240596254
|
29/01/2024
|
Jiajabai Panditrao Deshmukh
|
1819002WL057166
|
Jiajabai Panditrao Deshmukh
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871346
|
|
MR JIJABAI PANDITRAO DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
158
|
HADGAON
|
MH-19-002-004-001/337
(MALZARA)
|
1819002000NRG24290120240596253
|
29/01/2024
|
Pandit Laxman Deshmukh
|
1819002WL057166
|
Pandit Laxman Deshmukh
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871344
|
|
Mr. DESHMUKH PANDITRAO LAXMAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
HADGAON
|
MH-19-002-094-001/12
(KANAKEWADI)
|
1819002000NRG24280120240594832
|
29/01/2024
|
Ganesh Gulab Rathod
|
1819002WL057071
|
Ganesh Gulab Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874304
|
|
Mr. GANESH GULAB RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
HADGAON
|
MH-19-002-094-001/12
(KANAKEWADI)
|
1819002000NRG24280120240594834
|
29/01/2024
|
Ganesh Gulab Rathod
|
1819002WL057071
|
Ganesh Gulab Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874303
|
|
Mr. GANESH GULAB RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
HADGAON
|
MH-19-002-094-001/12
(KANAKEWADI)
|
1819002000NRG24280120240594835
|
29/01/2024
|
Usha Ganesh Rathod
|
1819002WL057071
|
Usha Ganesh Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874306
|
|
Mrs. USHA GANESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
HADGAON
|
MH-19-002-094-001/12
(KANAKEWADI)
|
1819002000NRG24280120240594833
|
29/01/2024
|
Usha Ganesh Rathod
|
1819002WL057071
|
Usha Ganesh Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874305
|
|
Mrs. USHA GANESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
HADGAON
|
MH-19-002-094-001/133
(KANAKEWADI)
|
1819002000NRG24280120240594858
|
29/01/2024
|
Laxmibai Keshav Kadam
|
1819002WL057072
|
Laxmibai Keshav Kadam
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874316
|
|
Ms. LAXMIBAI KESHAVRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
HADGAON
|
MH-19-002-094-001/133
(KANAKEWADI)
|
1819002000NRG24280120240594859
|
29/01/2024
|
Laxmibai Keshav Kadam
|
1819002WL057072
|
Laxmibai Keshav Kadam
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874317
|
|
Ms. LAXMIBAI KESHAVRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
HADGAON
|
MH-19-002-094-001/138
(KANAKEWADI)
|
1819002000NRG24280120240594860
|
29/01/2024
|
Sushila Balaji Ghodekr
|
1819002WL057072
|
Sushila Balaji Ghodekr
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874291
|
|
GODEKER SUSHILABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
HADGAON
|
MH-19-002-094-001/138
(KANAKEWADI)
|
1819002000NRG24280120240594861
|
29/01/2024
|
Sushila Balaji Ghodekr
|
1819002WL057072
|
Sushila Balaji Ghodekr
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874292
|
|
GODEKER SUSHILABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
HADGAON
|
MH-19-002-094-001/14
(KANAKEWADI)
|
1819002000NRG24280120240594836
|
29/01/2024
|
Raju Gulab Rathod
|
1819002WL057071
|
Raju Gulab Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874301
|
|
Mr. RAJU GULAB RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
HADGAON
|
MH-19-002-094-001/14
(KANAKEWADI)
|
1819002000NRG24280120240594838
|
29/01/2024
|
Raju Gulab Rathod
|
1819002WL057071
|
Raju Gulab Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874302
|
|
Mr. RAJU GULAB RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
HADGAON
|
MH-19-002-094-001/14
(KANAKEWADI)
|
1819002000NRG24280120240594839
|
29/01/2024
|
Vanita Raju Rathod
|
1819002WL057071
|
Vanita Raju Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874308
|
|
Vanita Raju Rathod
|
INDUSIND BANK(607189)
|
|
170
|
HADGAON
|
MH-19-002-094-001/14
(KANAKEWADI)
|
1819002000NRG24280120240594837
|
29/01/2024
|
Vanita Raju Rathod
|
1819002WL057071
|
Vanita Raju Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874307
|
|
Vanita Raju Rathod
|
INDUSIND BANK(607189)
|
|
171
|
HADGAON
|
MH-19-002-094-001/140
(KANAKEWADI)
|
1819002000NRG24280120240594863
|
29/01/2024
|
Prkash Gynoba Kanake
|
1819002WL057072
|
Prkash Gynoba Kanake
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874280
|
|
KANKE PRAKASH GYANBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
HADGAON
|
MH-19-002-094-001/140
(KANAKEWADI)
|
1819002000NRG24280120240594865
|
29/01/2024
|
Prkash Gynoba Kanake
|
1819002WL057072
|
Prkash Gynoba Kanake
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874279
|
|
KANKE PRAKASH GYANBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
HADGAON
|
MH-19-002-094-001/140
(KANAKEWADI)
|
1819002000NRG24280120240594864
|
29/01/2024
|
Rajnabai prakash kanke
|
1819002WL057072
|
Rajnabai prakash kanke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874377
|
|
RANJNABAI PRAKASH KANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HADGAON
|
MH-19-002-094-001/140
(KANAKEWADI)
|
1819002000NRG24280120240594862
|
29/01/2024
|
Rajnabai prakash kanke
|
1819002WL057072
|
Rajnabai prakash kanke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874378
|
|
RANJNABAI PRAKASH KANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HADGAON
|
MH-19-002-094-001/161
(KANAKEWADI)
|
1819002000NRG24280120240594866
|
29/01/2024
|
Ashawini Madhav kadam
|
1819002WL057072
|
Ashawini Madhav kadam
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874318
|
|
ASHWINI MADHAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
HADGAON
|
MH-19-002-094-001/161
(KANAKEWADI)
|
1819002000NRG24280120240594867
|
29/01/2024
|
Ashawini Madhav kadam
|
1819002WL057072
|
Ashawini Madhav kadam
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874319
|
|
ASHWINI MADHAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
HADGAON
|
MH-19-002-094-001/162
(KANAKEWADI)
|
1819002000NRG24280120240594868
|
29/01/2024
|
Sanjavani Dnyneshwar Kanke
|
1819002WL057072
|
Sanjavani Dnyneshwar Kanke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874353
|
|
SANJIVNI DNYANESHWAR KANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HADGAON
|
MH-19-002-094-001/162
(KANAKEWADI)
|
1819002000NRG24280120240594869
|
29/01/2024
|
Sanjavani Dnyneshwar Kanke
|
1819002WL057072
|
Sanjavani Dnyneshwar Kanke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874354
|
|
SANJIVNI DNYANESHWAR KANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HADGAON
|
MH-19-002-094-001/179
(KANAKEWADI)
|
1819002000NRG24280120240594841
|
29/01/2024
|
Arit Govind Jadhav
|
1819002WL057071
|
Arit Govind Jadhav
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874373
|
|
Mrs. Aarti Govind Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
HADGAON
|
MH-19-002-094-001/179
(KANAKEWADI)
|
1819002000NRG24280120240594843
|
29/01/2024
|
Arit Govind Jadhav
|
1819002WL057071
|
Arit Govind Jadhav
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874374
|
|
Mrs. Aarti Govind Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
HADGAON
|
MH-19-002-094-001/179
(KANAKEWADI)
|
1819002000NRG24280120240594842
|
29/01/2024
|
Govind Gangaram Jadhav
|
1819002WL057071
|
Govind Gangaram Jadhav
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874320
|
|
Mr. GOVIND GANGARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
HADGAON
|
MH-19-002-094-001/179
(KANAKEWADI)
|
1819002000NRG24280120240594840
|
29/01/2024
|
Govind Gangaram Jadhav
|
1819002WL057071
|
Govind Gangaram Jadhav
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874321
|
|
Mr. GOVIND GANGARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
HADGAON
|
MH-19-002-094-001/37
(KANAKEWADI)
|
1819002000NRG24280120240594844
|
29/01/2024
|
Raju Gangaram Jadhav
|
1819002WL057071
|
Raju Gangaram Jadhav
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874313
|
|
Mr. RAJU GANGARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
HADGAON
|
MH-19-002-094-001/37
(KANAKEWADI)
|
1819002000NRG24280120240594845
|
29/01/2024
|
Raju Gangaram Jadhav
|
1819002WL057071
|
Raju Gangaram Jadhav
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874314
|
|
Mr. RAJU GANGARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
HADGAON
|
MH-19-002-094-001/42
(KANAKEWADI)
|
1819002000NRG24280120240594877
|
29/01/2024
|
ashvini raju kanke
|
1819002WL057072
|
ashvini raju kanke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874332
|
|
ASHWINI RAJU KANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
HADGAON
|
MH-19-002-094-001/42
(KANAKEWADI)
|
1819002000NRG24280120240594871
|
29/01/2024
|
Mira Sanju Kanake
|
1819002WL057072
|
Mira Sanju Kanake
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874336
|
|
Ms. MEERA SANJAY KANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
HADGAON
|
MH-19-002-094-001/42
(KANAKEWADI)
|
1819002000NRG24280120240594875
|
29/01/2024
|
Mira Sanju Kanake
|
1819002WL057072
|
Mira Sanju Kanake
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874335
|
|
Ms. MEERA SANJAY KANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
HADGAON
|
MH-19-002-094-001/42
(KANAKEWADI)
|
1819002000NRG24280120240594876
|
29/01/2024
|
Raju Nathuram Kankeke
|
1819002WL057072
|
Raju Nathuram Kankeke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871348
|
|
RAJU NATHURAM KANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HADGAON
|
MH-19-002-094-001/42
(KANAKEWADI)
|
1819002000NRG24280120240594872
|
29/01/2024
|
Raju Nathuram Kankeke
|
1819002WL057072
|
Raju Nathuram Kankeke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871347
|
|
RAJU NATHURAM KANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
HADGAON
|
MH-19-002-094-001/42
(KANAKEWADI)
|
1819002000NRG24280120240594874
|
29/01/2024
|
Sanjay Nathuram Kanake
|
1819002WL057072
|
Sanjay Nathuram Kanake
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874287
|
|
Mr. SANJAY NATHURAM KANKE KANKEWADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
HADGAON
|
MH-19-002-094-001/42
(KANAKEWADI)
|
1819002000NRG24280120240594870
|
29/01/2024
|
Sanjay Nathuram Kanake
|
1819002WL057072
|
Sanjay Nathuram Kanake
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874286
|
|
Mr. SANJAY NATHURAM KANKE KANKEWADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
HADGAON
|
MH-19-002-094-001/43
(KANAKEWADI)
|
1819002000NRG24280120240594847
|
29/01/2024
|
Sanjay Rusing Rathod
|
1819002WL057071
|
Sanjay Rusing Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874381
|
|
Mr. Sanjay Rupsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
HADGAON
|
MH-19-002-094-001/43
(KANAKEWADI)
|
1819002000NRG24280120240594851
|
29/01/2024
|
Sanjay Rusing Rathod
|
1819002WL057071
|
Sanjay Rusing Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874382
|
|
Mr. Sanjay Rupsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
HADGAON
|
MH-19-002-094-001/43
(KANAKEWADI)
|
1819002000NRG24280120240594852
|
29/01/2024
|
Santabai Sanjay Rathod
|
1819002WL057071
|
Santabai Sanjay Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874325
|
|
SHANATBAI SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
HADGAON
|
MH-19-002-094-001/43
(KANAKEWADI)
|
1819002000NRG24280120240594848
|
29/01/2024
|
Santabai Sanjay Rathod
|
1819002WL057071
|
Santabai Sanjay Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874326
|
|
SHANATBAI SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
HADGAON
|
MH-19-002-094-001/43
(KANAKEWADI)
|
1819002000NRG24280120240594850
|
29/01/2024
|
Sarjabai sailu Rathod
|
1819002WL057071
|
Sarjabai sailu Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874310
|
|
Mrs. SARJABAI SHYLESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
HADGAON
|
MH-19-002-094-001/43
(KANAKEWADI)
|
1819002000NRG24280120240594846
|
29/01/2024
|
Sarjabai sailu Rathod
|
1819002WL057071
|
Sarjabai sailu Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874309
|
|
Mrs. SARJABAI SHYLESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
HADGAON
|
MH-19-002-094-001/6
(KANAKEWADI)
|
1819002000NRG24280120240594878
|
29/01/2024
|
Varsha Vilas Rathod
|
1819002WL057072
|
Varsha Vilas Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874323
|
|
Ms. VARSHA VILAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
HADGAON
|
MH-19-002-094-001/6
(KANAKEWADI)
|
1819002000NRG24280120240594879
|
29/01/2024
|
Varsha Vilas Rathod
|
1819002WL057072
|
Varsha Vilas Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874324
|
|
Ms. VARSHA VILAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
HADGAON
|
MH-19-002-094-001/77
(KANAKEWADI)
|
1819002000NRG24280120240594880
|
29/01/2024
|
Bebabai Devidas Kanke
|
1819002WL057072
|
Bebabai Devidas Kanke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874297
|
|
Mrs. BEBIBAI DEVIDASRAO KANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
HADGAON
|
MH-19-002-094-001/77
(KANAKEWADI)
|
1819002000NRG24280120240594882
|
29/01/2024
|
Bebabai Devidas Kanke
|
1819002WL057072
|
Bebabai Devidas Kanke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874298
|
|
Mrs. BEBIBAI DEVIDASRAO KANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
HADGAON
|
MH-19-002-094-001/77
(KANAKEWADI)
|
1819002000NRG24280120240594883
|
29/01/2024
|
Datta Devidas kanke
|
1819002WL057072
|
Datta Devidas kanke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874299
|
|
Mr. DATTA DEVIDAS KANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
HADGAON
|
MH-19-002-094-001/77
(KANAKEWADI)
|
1819002000NRG24280120240594881
|
29/01/2024
|
Datta Devidas kanke
|
1819002WL057072
|
Datta Devidas kanke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874300
|
|
Mr. DATTA DEVIDAS KANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
HADGAON
|
MH-19-002-094-001/9
(KANAKEWADI)
|
1819002000NRG24280120240594854
|
29/01/2024
|
Nagu gobaara rathod
|
1819002WL057071
|
Nagu gobaara rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874282
|
|
RATHOD NAGU GOBARA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
HADGAON
|
MH-19-002-094-001/9
(KANAKEWADI)
|
1819002000NRG24280120240594856
|
29/01/2024
|
Nagu gobaara rathod
|
1819002WL057071
|
Nagu gobaara rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874281
|
|
RATHOD NAGU GOBARA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
HADGAON
|
MH-19-002-094-001/9
(KANAKEWADI)
|
1819002000NRG24280120240594857
|
29/01/2024
|
Sunita Nagu Rathod
|
1819002WL057071
|
Sunita Nagu Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874312
|
|
Mrs. SUNITA NAGU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
HADGAON
|
MH-19-002-094-001/9
(KANAKEWADI)
|
1819002000NRG24280120240594855
|
29/01/2024
|
Sunita Nagu Rathod
|
1819002WL057071
|
Sunita Nagu Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874311
|
|
Mrs. SUNITA NAGU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
208
|
HADGAON
|
MH-19-002-004-001/158
(MALZARA)
|
1819002000NRG24290120240596247
|
29/01/2024
|
Sahebrao Madhav Khokale
|
1819002WL057166
|
Sahebrao Madhav Khokale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874327
|
|
Mr. SAHEBRAO MAHADU KHOKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
HADGAON
|
MH-19-002-004-001/158
(MALZARA)
|
1819002000NRG24290120240596248
|
29/01/2024
|
Shevantabai Sahebrao Khokle
|
1819002WL057166
|
Shevantabai Sahebrao Khokle
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874315
|
|
Mrs. Shevantabai Sahebrao Khokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
HADGAON
|
MH-19-002-004-001/463
(MALZARA)
|
1819002000NRG24290120240596257
|
29/01/2024
|
Digambar Bapuji Mirashe
|
1819002WL057166
|
Digambar Bapuji Mirashe
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874331
|
|
MR DIGAMBAR BAPUJI BAPUJI MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
211
|
HADGAON
|
MH-19-002-004-001/463
(MALZARA)
|
1819002000NRG24290120240596258
|
29/01/2024
|
Minabai Digambar Mirashe
|
1819002WL057166
|
Minabai Digambar Mirashe
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874372
|
|
Mr. Minabai Digambar Mirashe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
HADGAON
|
MH-19-002-004-001/464
(MALZARA)
|
1819002000NRG24290120240596259
|
29/01/2024
|
Madhav Maroti Karle
|
1819002WL057166
|
Madhav Maroti Karle
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874375
|
|
MASTER MADHAV MAROTI KARLE
|
STATE BANK OF INDIA(508548)
|
|
213
|
HADGAON
|
MH-19-002-020-001/298
(BHANEGAON)
|
1819002000NRG24290120240596351
|
29/01/2024
|
Nathu Khandoji Karjatrakr
|
1819002WL057175
|
Nathu Khandoji Karjatrakr
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874368
|
|
NATHU UKANDAJI KARJATKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
HADGAON
|
MH-19-002-037-001/25
(MARLEGAON)
|
1819002000NRG24270120240593698
|
29/01/2024
|
Raju Bhagvan Paikrao
|
1819002WL056999
|
Raju Bhagvan Paikrao
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874337
|
|
RAJU BHAGVAN PAIKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
HADGAON
|
MH-19-002-037-001/25
(MARLEGAON)
|
1819002000NRG24270120240593687
|
29/01/2024
|
Raju Bhagvan Paikrao
|
1819002WL056998
|
Raju Bhagvan Paikrao
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874338
|
|
RAJU BHAGVAN PAIKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
HADGAON
|
MH-19-002-037-001/25
(MARLEGAON)
|
1819002000NRG24270120240593697
|
29/01/2024
|
Tai Bhagvan Paikrao
|
1819002WL056999
|
Tai Bhagvan Paikrao
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874334
|
|
TAIBAI BHAGVAN PAIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
HADGAON
|
MH-19-002-037-001/25
(MARLEGAON)
|
1819002000NRG24270120240593686
|
29/01/2024
|
Tai Bhagvan Paikrao
|
1819002WL056998
|
Tai Bhagvan Paikrao
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874333
|
|
TAIBAI BHAGVAN PAIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
HADGAON
|
MH-19-002-100-001/983
(HADASANI)
|
1819002000NRG24290120240596263
|
29/01/2024
|
Dipak Gangadhar Suryvanshi
|
1819002WL057167
|
Dipak Gangadhar Suryvanshi
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874383
|
|
MR DEEPAK GANGADHARRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
HADGAON
|
MH-19-002-100-001/994
(HADASANI)
|
1819002000NRG24290120240596271
|
29/01/2024
|
Vinayak Baburao Suryvanshi
|
1819002WL057167
|
Vinayak Baburao Suryvanshi
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874350
|
|
VINAYAK BABURAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
220
|
HADGAON
|
MH-19-002-015-001/1016
(TALANI)
|
1819002000NRG24270120240593664
|
29/01/2024
|
Nagesh Chandrshekhar raut
|
1819002WL056997
|
Nagesh Chandrshekhar raut
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874348
|
|
NAGESH CHANDRASHEKHAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
HADGAON
|
MH-19-002-015-001/1016
(TALANI)
|
1819002000NRG24270120240593667
|
29/01/2024
|
sangita
|
1819002WL056997
|
sangita
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874276
|
|
SANGITA CHANDRASHEKHAR RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
HADGAON
|
MH-19-002-015-001/1016
(TALANI)
|
1819002000NRG24270120240593665
|
29/01/2024
|
Tarabai Vijay raut
|
1819002WL056997
|
Tarabai Vijay raut
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874370
|
|
Mrs. Tarabai Vijay Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
HADGAON
|
MH-19-002-015-001/1016
(TALANI)
|
1819002000NRG24270120240593666
|
29/01/2024
|
vijay
|
1819002WL056997
|
vijay
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871354
|
|
Mr. Vijay Vitthalrao Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
HADGAON
|
MH-19-002-015-001/1017
(TALANI)
|
1819002000NRG24270120240593668
|
29/01/2024
|
Prshan Bharat Sataw
|
1819002WL056997
|
Prshan Bharat Sataw
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874346
|
|
PRASANN BHARAT SATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
HADGAON
|
MH-19-002-015-001/1019
(TALANI)
|
1819002000NRG24270120240593638
|
29/01/2024
|
Alaka Sunil Deshmukh
|
1819002WL056995
|
Alaka Sunil Deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874290
|
|
ALKKA SUNILRAO DESHMUKH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
HADGAON
|
MH-19-002-015-001/1019
(TALANI)
|
1819002000NRG24270120240593637
|
29/01/2024
|
Sunil Bapurao Deshmukh
|
1819002WL056995
|
Sunil Bapurao Deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871352
|
|
Mr. Sunil Bapurao Deshamukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
HADGAON
|
MH-19-002-015-001/1020
(TALANI)
|
1819002000NRG24270120240593633
|
29/01/2024
|
Gajanan Tukaram Tawade
|
1819002WL056994
|
Gajanan Tukaram Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871357
|
|
Mr. GAJANAN TUKARAM TAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
HADGAON
|
MH-19-002-015-001/1020
(TALANI)
|
1819002000NRG24270120240593632
|
29/01/2024
|
kaveribai Tukaram Tawade
|
1819002WL056994
|
kaveribai Tukaram Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871356
|
|
Mr. Kaveribai Tukaram Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
HADGAON
|
MH-19-002-015-001/1020
(TALANI)
|
1819002000NRG24270120240593631
|
29/01/2024
|
Vitahl Tukaram Tawade
|
1819002WL056994
|
Vitahl Tukaram Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874355
|
|
Mr. VITTHALRAO TUKARAM TAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
HADGAON
|
MH-19-002-015-001/1033
(TALANI)
|
1819002000NRG24270120240593640
|
29/01/2024
|
abhijit ashokrao tawde
|
1819002WL056995
|
abhijit ashokrao tawde
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874351
|
|
ABHIJIT ASHAOKRAO TAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
HADGAON
|
MH-19-002-015-001/1033
(TALANI)
|
1819002000NRG24270120240593641
|
29/01/2024
|
Ashis Ashokrao tawade
|
1819002WL056995
|
Ashis Ashokrao tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874360
|
|
Mr. ASHISH ASHOKRAO TAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
HADGAON
|
MH-19-002-015-001/1033
(TALANI)
|
1819002000NRG24270120240593639
|
29/01/2024
|
Ashok Kishanrao Tawade
|
1819002WL056995
|
Ashok Kishanrao Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871349
|
|
ASHOK KISHANRAO TAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
HADGAON
|
MH-19-002-015-001/1040
(TALANI)
|
1819002000NRG24270120240593642
|
29/01/2024
|
Shivaji Bhimrao Tawade
|
1819002WL056995
|
Shivaji Bhimrao Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871353
|
|
Mr. Shivaji Bhimrao Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
HADGAON
|
MH-19-002-015-001/1040
(TALANI)
|
1819002000NRG24270120240593643
|
29/01/2024
|
Sindhubai Shivaji tawade
|
1819002WL056995
|
Sindhubai Shivaji tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874366
|
|
Mrs. Sidhutai Shivaji Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
HADGAON
|
MH-19-002-015-001/1089
(TALANI)
|
1819002000NRG24270120240593650
|
29/01/2024
|
Umesh Dattrao Bitewar
|
1819002WL056996
|
Umesh Dattrao Bitewar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874356
|
|
Mr. UMESH DATTRAO BITEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
HADGAON
|
MH-19-002-015-001/1167
(TALANI)
|
1819002000NRG24270120240593652
|
29/01/2024
|
ashwini
|
1819002WL056996
|
ashwini
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874274
|
|
Ms. ASHVINI SADANAND SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
HADGAON
|
MH-19-002-015-001/1167
(TALANI)
|
1819002000NRG24270120240593651
|
29/01/2024
|
sadanand
|
1819002WL056996
|
sadanand
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874343
|
|
Mr. Sadanand vishwanath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
HADGAON
|
MH-19-002-015-001/1217
(TALANI)
|
1819002000NRG24270120240593669
|
29/01/2024
|
devidas
|
1819002WL056997
|
devidas
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874322
|
|
Mr. Devidas Govindarao Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
HADGAON
|
MH-19-002-015-001/13011
(TALANI)
|
1819002000NRG24270120240593670
|
29/01/2024
|
Dnyaneshwar
|
1819002WL056997
|
Dnyaneshwar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874365
|
|
Master Dnyaneshwar Ashok Somvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
HADGAON
|
MH-19-002-015-001/13011
(TALANI)
|
1819002000NRG24270120240593672
|
29/01/2024
|
sadanand
|
1819002WL056997
|
sadanand
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874289
|
|
SADANAND ASHOK SOMVANSHI
|
IDBI BANK(607095)
|
|
241
|
HADGAON
|
MH-19-002-015-001/13011
(TALANI)
|
1819002000NRG24270120240593671
|
29/01/2024
|
vivekanand
|
1819002WL056997
|
vivekanand
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874352
|
|
VIVEKANAND ASHOK SOMWANSHI
|
IDBI BANK(607095)
|
|
242
|
HADGAON
|
MH-19-002-015-001/13012
(TALANI)
|
1819002000NRG24270120240593673
|
29/01/2024
|
vikas
|
1819002WL056997
|
vikas
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874362
|
|
Mr. Vikas Shankararav Satav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
HADGAON
|
MH-19-002-015-001/13015
(TALANI)
|
1819002000NRG24270120240593645
|
29/01/2024
|
abhijit balasaheb
|
1819002WL056995
|
abhijit balasaheb
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874277
|
|
ABHIJIT BALASHEB TAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
HADGAON
|
MH-19-002-015-001/13015
(TALANI)
|
1819002000NRG24270120240593644
|
29/01/2024
|
ashis balasaheb tawde
|
1819002WL056995
|
ashis balasaheb tawde
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874288
|
|
ASHISH BALASAHEB TAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
HADGAON
|
MH-19-002-015-001/13016
(TALANI)
|
1819002000NRG24270120240593646
|
29/01/2024
|
rajiv khushalrao tawde
|
1819002WL056995
|
rajiv khushalrao tawde
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871351
|
|
Mr. Rajiv Khushalrao Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
HADGAON
|
MH-19-002-015-001/140
(TALANI)
|
1819002000NRG24270120240593675
|
29/01/2024
|
Ashitosh Vithal Korade
|
1819002WL056997
|
Ashitosh Vithal Korade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874371
|
|
Mr. Ashitosh Vitthalrao Korde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
HADGAON
|
MH-19-002-015-001/305
(TALANI)
|
1819002000NRG24270120240593647
|
29/01/2024
|
Ganesh Dattarao Tawade
|
1819002WL056995
|
Ganesh Dattarao Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874357
|
|
Mr. Ganesh Dattarav Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
HADGAON
|
MH-19-002-015-001/798
(TALANI)
|
1819002000NRG24270120240593676
|
29/01/2024
|
Dipak Shantisagar Sataw
|
1819002WL056997
|
Dipak Shantisagar Sataw
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874349
|
|
DEEPAK SHNTISAGAR SATAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
HADGAON
|
MH-19-002-015-001/804
(TALANI)
|
1819002000NRG24270120240593654
|
29/01/2024
|
Archana Sudhakar Shinde
|
1819002WL056996
|
Archana Sudhakar Shinde
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874361
|
|
Mrs. Archana Sudhakar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
HADGAON
|
MH-19-002-015-001/804
(TALANI)
|
1819002000NRG24270120240593653
|
29/01/2024
|
Sudakar Marotrao Shinde
|
1819002WL056996
|
Sudakar Marotrao Shinde
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874284
|
|
SUDHAKAR MAROTRAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
251
|
HADGAON
|
MH-19-002-015-001/805
(TALANI)
|
1819002000NRG24270120240593655
|
29/01/2024
|
Madhukar Marotrao Shinde
|
1819002WL056996
|
Madhukar Marotrao Shinde
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874285
|
|
MADHUKAR MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
HADGAON
|
MH-19-002-015-001/805
(TALANI)
|
1819002000NRG24270120240593656
|
29/01/2024
|
Sunita Madhukar Shinde
|
1819002WL056996
|
Sunita Madhukar Shinde
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874283
|
|
Miss. SUNITA MADHUKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
HADGAON
|
MH-19-002-015-001/873
(TALANI)
|
1819002000NRG24270120240593660
|
29/01/2024
|
Kanhopatra madhav shinde
|
1819002WL056996
|
Kanhopatra madhav shinde
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874376
|
|
Mrs. Kanhopatra Madhavrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
HADGAON
|
MH-19-002-015-001/874
(TALANI)
|
1819002000NRG24270120240593661
|
29/01/2024
|
santosh
|
1819002WL056996
|
santosh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874293
|
|
Mr. Santosh Vishvnath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
HADGAON
|
MH-19-002-015-001/974
(TALANI)
|
1819002000NRG24270120240593662
|
29/01/2024
|
Gajanan Chandrkat Tawade
|
1819002WL056996
|
Gajanan Chandrkat Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874344
|
|
Mr. Gajanan Chandrakant Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
HADGAON
|
MH-19-002-015-001/974
(TALANI)
|
1819002000NRG24270120240593663
|
29/01/2024
|
sonutai
|
1819002WL056996
|
sonutai
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874364
|
|
Mrs. Sonutai Gajanan Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
HADGAON
|
MH-19-002-015-001/992
(TALANI)
|
1819002000NRG24270120240593648
|
29/01/2024
|
Sandip Dadarao Tawade
|
1819002WL056995
|
Sandip Dadarao Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874275
|
|
Mr. SANDEEP DADARAO TAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
HADGAON
|
MH-19-002-015-001/992
(TALANI)
|
1819002000NRG24270120240593649
|
29/01/2024
|
Sindhutai Sandip Tawade
|
1819002WL056995
|
Sindhutai Sandip Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874363
|
|
Mrs. TAWDE SINDUBAI SANDEEP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
HADGAON
|
MH-19-002-015-001/998
(TALANI)
|
1819002000NRG24270120240593636
|
29/01/2024
|
Satish Bhimrao Paul
|
1819002WL056994
|
Satish Bhimrao Paul
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871355
|
|
Mr. Satish Bhimarao Poul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
HADGAON
|
MH-19-002-057-001/1
(SAPTI)
|
1819002000NRG24270120240593603
|
29/01/2024
|
sushilabai
|
1819002WL056992
|
sushilabai
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874359
|
|
MRS SUSHILABAI VISHVANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
HADGAON
|
MH-19-002-057-001/1
(SAPTI)
|
1819002000NRG24270120240593602
|
29/01/2024
|
Vishavnath laxmanrao kadam
|
1819002WL056992
|
Vishavnath laxmanrao kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874380
|
|
VISHVANATH LAKSHMANRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
HADGAON
|
MH-19-002-057-001/179
(SAPTI)
|
1819002000NRG24270120240593619
|
29/01/2024
|
Kishor Madhavrao Kadam
|
1819002WL056993
|
Kishor Madhavrao Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874328
|
|
KISHOR MADHAVARAV KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
263
|
HADGAON
|
MH-19-002-057-001/179
(SAPTI)
|
1819002000NRG24270120240593617
|
29/01/2024
|
Madhavrao Tukaram Kadam
|
1819002WL056993
|
Madhavrao Tukaram Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874358
|
|
Mr. MADHAV TUKARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
HADGAON
|
MH-19-002-057-001/179
(SAPTI)
|
1819002000NRG24270120240593618
|
29/01/2024
|
Shindubai Mahdavrao Kadam
|
1819002WL056993
|
Shindubai Mahdavrao Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874341
|
|
Mrs. Sindhubai Madhavrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
HADGAON
|
MH-19-002-057-001/229
(SAPTI)
|
1819002000NRG24270120240593622
|
29/01/2024
|
dipak
|
1819002WL056993
|
dipak
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874294
|
|
Mr. Deepak Vishwambhar Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
HADGAON
|
MH-19-002-057-001/229
(SAPTI)
|
1819002000NRG24270120240593620
|
29/01/2024
|
sandip vishwambar deshmukh
|
1819002WL056993
|
sandip vishwambar deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874295
|
|
Mr. Sandip Vishwambar Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
HADGAON
|
MH-19-002-057-001/229
(SAPTI)
|
1819002000NRG24270120240593621
|
29/01/2024
|
savita sandip deshmukh
|
1819002WL056993
|
savita sandip deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874367
|
|
MRS SAVITA SANDIPRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
268
|
HADGAON
|
MH-19-002-057-001/229
(SAPTI)
|
1819002000NRG24270120240593623
|
29/01/2024
|
sujata
|
1819002WL056993
|
sujata
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874342
|
|
Ms. SUJATA DEEPAKRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
HADGAON
|
MH-19-002-057-001/236
(SAPTI)
|
1819002000NRG24270120240593624
|
29/01/2024
|
Dattrao sambhaji kadham
|
1819002WL056993
|
Dattrao sambhaji kadham
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874329
|
|
Mr. Dattarao Sambhaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
HADGAON
|
MH-19-002-057-001/280
(SAPTI)
|
1819002000NRG24270120240593625
|
29/01/2024
|
Vastrao Gangaram Khandare
|
1819002WL056993
|
Vastrao Gangaram Khandare
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871350
|
|
Mr. Khandare Vasantrao Gangaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
HADGAON
|
MH-19-002-057-001/521
(SAPTI)
|
1819002000NRG24270120240593629
|
29/01/2024
|
kabirdas
|
1819002WL056993
|
kabirdas
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874345
|
|
KABIRDAS DATTARAO KADAM
|
IDBI BANK(607095)
|
|
272
|
HADGAON
|
MH-19-002-057-001/521
(SAPTI)
|
1819002000NRG24270120240593628
|
29/01/2024
|
sulochana
|
1819002WL056993
|
sulochana
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874340
|
|
Ms. Sulochana Kailas Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
HADGAON
|
MH-19-002-057-001/521
(SAPTI)
|
1819002000NRG24270120240593630
|
29/01/2024
|
vaishali
|
1819002WL056993
|
vaishali
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874339
|
|
Ms. Vaishali Kabirdas Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
HADGAON
|
MH-19-002-057-001/549
(SAPTI)
|
1819002000NRG24270120240593611
|
29/01/2024
|
sneha
|
1819002WL056992
|
sneha
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874369
|
|
Miss. Sneha Vikas Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
HADGAON
|
MH-19-002-057-001/549
(SAPTI)
|
1819002000NRG24270120240593610
|
29/01/2024
|
vikas
|
1819002WL056992
|
vikas
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874389
|
|
VIKAS VISHWANATH KADAM
|
IDBI BANK(607095)
|
|
276
|
HADGAON
|
MH-19-002-102-001/255
(BHATEGAON)
|
1819002000NRG24280120240594636
|
29/01/2024
|
Dewanand Ganesh Suryavanshi
|
1819002WL057049
|
Dewanand Ganesh Suryavanshi
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874388
|
|
DEWANAND GANESHRAO SURYANWASHI
|
IDBI BANK(607095)
|
|
277
|
HADGAON
|
MH-19-002-102-001/255
(BHATEGAON)
|
1819002000NRG24280120240594635
|
29/01/2024
|
Dnyneshwar Ganesh Suryavanshi
|
1819002WL057049
|
Dnyneshwar Ganesh Suryavanshi
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874379
|
|
MR DNYANESHWAR GANESH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
278
|
HADGAON
|
MH-19-002-017-001/242
(YEWALI)
|
1819002000NRG24270120240593583
|
29/01/2024
|
CHANGUNA HANMANT BHISE
|
1819002WL056990
|
CHANGUNA HANMANT BHISE
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874386
|
|
MS CHANGUNABAI HANUMANT BHUSE
|
STATE BANK OF INDIA(508548)
|
|
279
|
HADGAON
|
MH-19-002-017-001/388
(YEWALI)
|
1819002000NRG24270120240593576
|
29/01/2024
|
ganesh shivaji tamalwad
|
1819002WL056989
|
ganesh shivaji tamalwad
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874347
|
|
GANESH SHIVAJI TAMALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
HADGAON
|
MH-19-002-017-001/554
(YEWALI)
|
1819002000NRG24270120240593586
|
29/01/2024
|
Suraj Vitthal Bhise
|
1819002WL056990
|
Suraj Vitthal Bhise
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874296
|
|
SURAJ VITTHAL BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
HADGAON
|
MH-19-002-076-001/370
(LOHA)
|
1819002000NRG24290120240596122
|
29/01/2024
|
Darshana Satish Rathod
|
1819002WL057155
|
Darshana Satish Rathod
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874387
|
|
Mrs. Darshana Satish Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
282
|
HADGAON
|
MH-19-002-094-001/43
(KANAKEWADI)
|
1819002000NRG24280120240594853
|
29/01/2024
|
Rupesh Shailesh Rathod
|
1819002WL057071
|
Rupesh Shailesh Rathod
|
1143
|
MAHG0005203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874384
|
|
Rupesh Saylesh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
HADGAON
|
MH-19-002-094-001/43
(KANAKEWADI)
|
1819002000NRG24280120240594849
|
29/01/2024
|
Rupesh Shailesh Rathod
|
1819002WL057071
|
Rupesh Shailesh Rathod
|
1143
|
MAHG0005203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874385
|
|
Rupesh Saylesh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
284
|
HADGAON
|
MH-19-002-015-001/872
(TALANI)
|
1819002000NRG24270120240593658
|
29/01/2024
|
Godavari panjabrao shinde
|
1819002WL056996
|
Godavari panjabrao shinde
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874271
|
|
GODAVARI PANJABRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
HADGAON
|
MH-19-002-015-001/872
(TALANI)
|
1819002000NRG24270120240593657
|
29/01/2024
|
Panjabrao gangadharrao shinde
|
1819002WL056996
|
Panjabrao gangadharrao shinde
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874270
|
|
Mr. Panjabrao Gangadhar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
HADGAON
|
MH-19-002-015-001/873
(TALANI)
|
1819002000NRG24270120240593659
|
29/01/2024
|
Madhav gangadhar shinde
|
1819002WL056996
|
Madhav gangadhar shinde
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874269
|
|
Mr. Madhavrao Gangadar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
HADGAON
|
MH-19-002-015-001/98
(TALANI)
|
1819002000NRG24270120240593634
|
29/01/2024
|
Ganesh Haribhau Tawde
|
1819002WL056994
|
Ganesh Haribhau Tawde
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874272
|
|
Mr. Ganesh Haribhau Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
HADGAON
|
MH-19-002-015-001/98
(TALANI)
|
1819002000NRG24270120240593635
|
29/01/2024
|
Shobha Ganeshrao Tawde
|
1819002WL056994
|
Shobha Ganeshrao Tawde
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874273
|
|
SHOBHABAI GANESHRAO TAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
HADGAON
|
MH-19-002-079-001/146
(RAJWADI)
|
1819002000NRG24270120240593591
|
29/01/2024
|
Hanumanta Punjaram Nigalwad
|
1819002WL056991
|
Hanumanta Punjaram Nigalwad
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874392
|
|
MR HANUMANT PUNJAJI TIGALWAD
|
STATE BANK OF INDIA(508548)
|
|
290
|
HADGAON
|
MH-19-002-079-001/146
(RAJWADI)
|
1819002000NRG24270120240593592
|
29/01/2024
|
Shobha Hanmant Nigalwad
|
1819002WL056991
|
Shobha Hanmant Nigalwad
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874391
|
|
SOBBAI HANMNTA NINGLVAD
|
ICICI BANK LTD(508534)
|
|
291
|
HADGAON
|
MH-19-002-079-001/70
(RAJWADI)
|
1819002000NRG24270120240593600
|
29/01/2024
|
Uttam Punjaram Tigalwad
|
1819002WL056991
|
Uttam Punjaram Tigalwad
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240874390
|
|
UTTAMRAO PUNJARAM TINLWAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461370
|
461370
|
|
|
|
|
|
|
|