|
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-19-002-097-001/129
(CHAKRI)
|
1819002000NRG24240120240582850
|
27/01/2024
|
Anand Kondba Suryvanshi
|
1819002WL056165
|
Anand Kondba Suryvanshi
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263253
|
|
ANANDRAO KONDABA SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HADGAON
|
MH-19-002-097-001/129
(CHAKRI)
|
1819002000NRG24240120240582851
|
27/01/2024
|
Induai Anand Suryvanshi
|
1819002WL056165
|
Induai Anand Suryvanshi
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263252
|
|
MRS INDUBAI ANANDRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HADGAON
|
MH-19-002-121-001/1609
(NIWAGHA)
|
1819002000NRG24240120240583120
|
27/01/2024
|
Shatabai Bhimrao Dhondage
|
1819002WL056187
|
Shatabai Bhimrao Dhondage
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240263251
|
|
DHONGADE SHANTABAI BHIMRAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
HADGAON
|
MH-19-002-074-001/575
(KOLI)
|
1819002000NRG24250120240589246
|
27/01/2024
|
Annapurna Shivaji Choutmal
|
1819002WL056639
|
Annapurna Shivaji Choutmal
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263297
|
|
ANNAPURNA SHIVAJI CHAUTMAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
HADGAON
|
MH-19-002-001-001/3
(UMARI BHATE)
|
1819002000NRG24250120240589357
|
27/01/2024
|
Suman Vasnat Wathore
|
1819002WL056649
|
Suman Vasnat Wathore
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263239
|
|
SUMANBAI YASHVANTRAO WATHORE
|
IDBI BANK(607095)
|
|
6
|
HADGAON
|
MH-19-002-038-001/127
(HASTARA)
|
1819002000NRG24250120240583802
|
27/01/2024
|
Anil Kishanrao Bhoyar
|
1819002WL056241
|
Anil Kishanrao Bhoyar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263344
|
|
ANANTA KISAN BHOYAR
|
IDBI BANK(607095)
|
|
7
|
HADGAON
|
MH-19-002-038-001/235
(HASTARA)
|
1819002000NRG24250120240583804
|
27/01/2024
|
Pundlik Punajaji Waghamare
|
1819002WL056241
|
Pundlik Punajaji Waghamare
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263245
|
|
PUNDALIK PUNJAJI WAGHAMARE
|
IDBI BANK(607095)
|
|
8
|
HADGAON
|
MH-19-002-038-001/367
(HASTARA)
|
1819002000NRG24250120240583805
|
27/01/2024
|
Bhagvan Wamanrao Solanke
|
1819002WL056241
|
Bhagvan Wamanrao Solanke
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263325
|
|
BHAGAVANARAV VAMANARAV SOLANKE
|
IDBI BANK(607095)
|
|
9
|
HADGAON
|
MH-19-002-038-001/367
(HASTARA)
|
1819002000NRG24250120240583806
|
27/01/2024
|
Chayabai Bhagvan Solanke
|
1819002WL056241
|
Chayabai Bhagvan Solanke
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263244
|
|
CHAYABAI BHAGWANRAO SOLANKE
|
IDBI BANK(607095)
|
|
10
|
HADGAON
|
MH-19-002-074-001/903
(KOLI)
|
1819002000NRG24250120240589250
|
27/01/2024
|
sanjay bhaurao chautmal
|
1819002WL056639
|
sanjay bhaurao chautmal
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262272
|
|
SANJAY BHAURAO CHOUTMAL
|
IDBI BANK(607095)
|
|
11
|
HADGAON
|
MH-19-002-097-001/127
(CHAKRI)
|
1819002000NRG24240120240582846
|
27/01/2024
|
Sashikant
|
1819002WL056165
|
Sashikant
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262271
|
|
SHINDE SHASHIKANT DAGADU
|
IDBI BANK(607095)
|
|
12
|
HADGAON
|
MH-19-002-097-001/127
(CHAKRI)
|
1819002000NRG24240120240582847
|
27/01/2024
|
Savita
|
1819002WL056165
|
Savita
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263238
|
|
SAVITA SHASHIKANT SHINDE
|
IDBI BANK(607095)
|
|
13
|
HADGAON
|
MH-19-002-097-001/190
(CHAKRI)
|
1819002000NRG24240120240582728
|
27/01/2024
|
Pravin Devrao Thosare
|
1819002WL056155
|
Pravin Devrao Thosare
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262270
|
|
THOSRE PRAVIN DEORAO
|
IDBI BANK(607095)
|
|
14
|
HADGAON
|
MH-19-002-097-001/190
(CHAKRI)
|
1819002000NRG24240120240582729
|
27/01/2024
|
Renuka Pravin Thosare
|
1819002WL056155
|
Renuka Pravin Thosare
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263246
|
|
RENUKA PRAVIN THOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HADGAON
|
MH-19-002-097-001/193
(CHAKRI)
|
1819002000NRG24240120240582730
|
27/01/2024
|
Sambhaji Devrao Thosare
|
1819002WL056155
|
Sambhaji Devrao Thosare
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262266
|
|
THOSARE SAMBHAJI DEVRAO
|
IDBI BANK(607095)
|
|
16
|
HADGAON
|
MH-19-002-097-001/298
(CHAKRI)
|
1819002000NRG24240120240582733
|
27/01/2024
|
sandip
|
1819002WL056155
|
sandip
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263234
|
|
SURYAVANSHI SANDIP SHANKAR
|
IDBI BANK(607095)
|
|
17
|
HADGAON
|
MH-19-002-097-001/311
(CHAKRI)
|
1819002000NRG24240120240582854
|
27/01/2024
|
gangabai
|
1819002WL056165
|
gangabai
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262268
|
|
GANGABAI TUKARAM KADAM
|
IDBI BANK(607095)
|
|
18
|
HADGAON
|
MH-19-002-097-001/311
(CHAKRI)
|
1819002000NRG24240120240582853
|
27/01/2024
|
tukaram
|
1819002WL056165
|
tukaram
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263243
|
|
TUKARAM BHIMARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HADGAON
|
MH-19-002-097-001/321
(CHAKRI)
|
1819002000NRG24240120240582736
|
27/01/2024
|
Sandhyatai sandip suryawanshi
|
1819002WL056155
|
Sandhyatai sandip suryawanshi
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263250
|
|
SANDHYATAI SANDIP SURYAVANSHI
|
IDBI BANK(607095)
|
|
20
|
HADGAON
|
MH-19-002-097-001/358
(CHAKRI)
|
1819002000NRG24240120240582856
|
27/01/2024
|
Janavi Vishanudas Suryavanshi
|
1819002WL056165
|
Janavi Vishanudas Suryavanshi
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263249
|
|
MRS JANAVI VISHNUDAS SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HADGAON
|
MH-19-002-097-001/358
(CHAKRI)
|
1819002000NRG24240120240582855
|
27/01/2024
|
Vishnudas Anandrao Suryavanshi
|
1819002WL056165
|
Vishnudas Anandrao Suryavanshi
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263236
|
|
MR VISHNUDAS ANANDRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HADGAON
|
MH-19-002-107-001/237
(KOHALI)
|
1819002000NRG24250120240589251
|
27/01/2024
|
Gajanan Maroti Kadam
|
1819002WL056640
|
Gajanan Maroti Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263343
|
|
GAJANAN MOTIRAM KADAM
|
IDBI BANK(607095)
|
|
23
|
HADGAON
|
MH-19-002-107-001/309
(KOHALI)
|
1819002000NRG24250120240589253
|
27/01/2024
|
Dipak Ganpat kadam
|
1819002WL056640
|
Dipak Ganpat kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263247
|
|
DIPAK GAMPATRAO KADAM
|
IDBI BANK(607095)
|
|
24
|
HADGAON
|
MH-19-002-107-001/396
(KOHALI)
|
1819002000NRG24250120240589254
|
27/01/2024
|
Diliprao Rajaram Kadam
|
1819002WL056640
|
Diliprao Rajaram Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262267
|
|
KADAM DILIP RAJARAM
|
IDBI BANK(607095)
|
|
25
|
HADGAON
|
MH-19-002-107-001/411
(KOHALI)
|
1819002000NRG24250120240589255
|
27/01/2024
|
Nagnath Babpurao Kadam
|
1819002WL056640
|
Nagnath Babpurao Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263324
|
|
NAGNATH BAPURAB KADAM
|
IDBI BANK(607095)
|
|
26
|
HADGAON
|
MH-19-002-107-001/431
(KOHALI)
|
1819002000NRG24250120240589256
|
27/01/2024
|
Purushotam Ganeshrao Kadam
|
1819002WL056640
|
Purushotam Ganeshrao Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263237
|
|
PURUSHOTTAM GANESHRAO KADAM
|
IDBI BANK(607095)
|
|
27
|
HADGAON
|
MH-19-002-107-001/701
(KOHALI)
|
1819002000NRG24250120240589258
|
27/01/2024
|
Pramod Balvantrao Kadam
|
1819002WL056640
|
Pramod Balvantrao Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263235
|
|
PRAMOD BALVANTRAV KADAM
|
IDBI BANK(607095)
|
|
28
|
HADGAON
|
MH-19-002-121-001/127
(NIWAGHA)
|
1819002000NRG24240120240583118
|
27/01/2024
|
ratanbai shrawan solanke
|
1819002WL056187
|
ratanbai shrawan solanke
|
00165
|
IBKL0000580
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240263240
|
|
RATMABAI SHRAWN SOLANKE
|
IDBI BANK(607095)
|
|
29
|
HADGAON
|
MH-19-002-121-001/127
(NIWAGHA)
|
1819002000NRG24240120240583117
|
27/01/2024
|
sharawan vithhalrao solanke
|
1819002WL056187
|
sharawan vithhalrao solanke
|
00165
|
IBKL0000580
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240263242
|
|
SHRAVAN VITTHAL SOLANKE
|
IDBI BANK(607095)
|
|
30
|
HADGAON
|
MH-19-002-121-001/131
(NIWAGHA)
|
1819002000NRG24240120240583119
|
27/01/2024
|
Aruna Vithal Solanke
|
1819002WL056187
|
Aruna Vithal Solanke
|
00165
|
IBKL0000580
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240263241
|
|
AARUN VITTHAL SOLANKE
|
IDBI BANK(607095)
|
|
31
|
HADGAON
|
MH-19-002-121-001/1609
(NIWAGHA)
|
1819002000NRG24240120240583121
|
27/01/2024
|
Shivaji Bhimrao Dhongade
|
1819002WL056187
|
Shivaji Bhimrao Dhongade
|
00165
|
IBKL0000580
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240262269
|
|
DHONGADE SHIVAJI BHIMRAO
|
IDBI BANK(607095)
|
|
32
|
HADGAON
|
MH-19-002-121-001/468
(NIWAGHA)
|
1819002000NRG24240120240583123
|
27/01/2024
|
shankar shayamrao dhongad
|
1819002WL056187
|
shankar shayamrao dhongad
|
00165
|
IBKL0000580
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240263248
|
|
SHANKAR SHAMRAO DHONGDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44499
|
44499
|
|
|
|
|
|
|
|
|
33
|
HADGAON
|
MH-19-002-044-001/4
(AMBALA)
|
1819002000NRG24250120240585707
|
27/01/2024
|
Anand
|
1819002WL056365
|
Anand
|
00168
|
ICIC0000004
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263347
|
|
MR ANANDRAO JAMBHUTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
HADGAON
|
MH-19-002-001-001/143
(UMARI BHATE)
|
1819002000NRG24250120240589354
|
27/01/2024
|
GODAVARI BABUNRAO WATORE
|
1819002WL056649
|
GODAVARI BABUNRAO WATORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262371
|
|
BABURAO SAMBHAJI VATHORE
|
IDBI BANK(607095)
|
|
35
|
HADGAON
|
MH-19-002-001-001/152
(UMARI BHATE)
|
1819002000NRG24250120240589283
|
27/01/2024
|
NIVRITI KONDBA INGLE
|
1819002WL056643
|
NIVRITI KONDBA INGLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262368
|
|
INGALE NIVRUTTI KONDBARAO
|
IDBI BANK(607095)
|
|
36
|
HADGAON
|
MH-19-002-001-001/32
(UMARI BHATE)
|
1819002000NRG24250120240589358
|
27/01/2024
|
KAVITA ASHOK NRVADE
|
1819002WL056649
|
KAVITA ASHOK NRVADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262370
|
|
ASHOK GYANABA NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HADGAON
|
MH-19-002-001-001/5
(UMARI BHATE)
|
1819002000NRG24250120240589364
|
27/01/2024
|
KERBA BHIKAJI NRVADE
|
1819002WL056649
|
KERBA BHIKAJI NRVADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262372
|
|
MRS TULSABAI KERBA NARVADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
HADGAON
|
MH-19-002-001-001/51
(UMARI BHATE)
|
1819002000NRG24250120240589298
|
27/01/2024
|
SHANKUNTLABAI KUNDLIK DAL
|
1819002WL056643
|
SHANKUNTLABAI KUNDLIK DAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262369
|
|
BALAJI KUNDALIK DALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HADGAON
|
MH-19-002-001-001/79
(UMARI BHATE)
|
1819002000NRG24250120240589371
|
27/01/2024
|
Kailas Girnaji Ingole
|
1819002WL056649
|
Kailas Girnaji Ingole
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262373
|
|
Mr. INGOLE KAILASH GIRJAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
HADGAON
|
MH-19-002-044-001/205
(AMBALA)
|
1819002000NRG24250120240585389
|
27/01/2024
|
BALAJI BAWARAO PAWAR
|
1819002WL056347
|
BALAJI BAWARAO PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263329
|
|
MR BALAJI BABARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HADGAON
|
MH-19-002-044-001/4
(AMBALA)
|
1819002000NRG24250120240585708
|
27/01/2024
|
ANANDRAO JABUNWAT PAWAR
|
1819002WL056365
|
ANANDRAO JABUNWAT PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263348
|
|
MISS MINABAI AANADRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HADGAON
|
MH-19-002-076-001/15
(LOHA)
|
1819002000NRG24250120240584228
|
27/01/2024
|
BHIMRAO SHIVRAM JHADE
|
1819002WL056270
|
BHIMRAO SHIVRAM JHADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262367
|
|
MR BHIMRAO SHIVRAM ZADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
HADGAON
|
MH-19-002-076-001/187
(LOHA)
|
1819002000NRG24250120240584081
|
27/01/2024
|
JIJABI PARMESHAR KALYANKR
|
1819002WL056258
|
JIJABI PARMESHAR KALYANKR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263346
|
|
PRMESHWAR WYNCOBA KALYANK
|
ICICI BANK LTD(508534)
|
|
44
|
HADGAON
|
MH-19-002-076-001/187
(LOHA)
|
1819002000NRG24250120240584082
|
27/01/2024
|
PRMESHWAR WYNCOBA KALYANK
|
1819002WL056258
|
PRMESHWAR WYNCOBA KALYANK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263345
|
|
JIJABI PARMESHAR KALYANKR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
45
|
HADGAON
|
MH-19-002-057-001/304
(SAPTI)
|
1819002000NRG24250120240583714
|
27/01/2024
|
Janabai ganesh kadam
|
1819002WL056232
|
Janabai ganesh kadam
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263261
|
|
MRS JANABAI GANESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
HADGAON
|
MH-19-002-076-001/181
(LOHA)
|
1819002000NRG24250120240584080
|
27/01/2024
|
Wandana Subhash Gaikwad
|
1819002WL056258
|
Wandana Subhash Gaikwad
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263342
|
|
MRS VANDANBAI SUBHASH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
HADGAON
|
MH-19-002-110-001/396
(PALASA)
|
1819002000NRG24250120240583779
|
27/01/2024
|
Kelash Rama Khandare
|
1819002WL056239
|
Kelash Rama Khandare
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263320
|
|
MR KAILASH RAMA KHANDHARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
HADGAON
|
MH-19-002-110-001/396
(PALASA)
|
1819002000NRG24250120240583780
|
27/01/2024
|
Mirabai Kelash Khandare
|
1819002WL056239
|
Mirabai Kelash Khandare
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263264
|
|
MRS MEERABAI KAILASH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
HADGAON
|
MH-19-002-110-001/415
(PALASA)
|
1819002000NRG24250120240583784
|
27/01/2024
|
Girajabai Shivaji Gangasagar
|
1819002WL056239
|
Girajabai Shivaji Gangasagar
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263279
|
|
MRS GIRAJABAI SHIVAJI GANGASAGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
50
|
HADGAON
|
MH-19-002-001-001/109
(UMARI BHATE)
|
1819002000NRG24250120240589279
|
27/01/2024
|
partibha shiridhrashan ingale
|
1819002WL056643
|
partibha shiridhrashan ingale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262274
|
|
PRATIBHA SHRIDARSHAN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HADGAON
|
MH-19-002-001-001/170
(UMARI BHATE)
|
1819002000NRG24250120240589285
|
27/01/2024
|
sadhana vaibhav kalyankar
|
1819002WL056643
|
sadhana vaibhav kalyankar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262273
|
|
SADHANA VAIBHAV KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HADGAON
|
MH-19-002-001-001/33
(UMARI BHATE)
|
1819002000NRG24250120240589363
|
27/01/2024
|
damoder gyanoba narwade
|
1819002WL056649
|
damoder gyanoba narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263255
|
|
Mr. DAMODHAR GYANBARAO NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
HADGAON
|
MH-19-002-001-001/5
(UMARI BHATE)
|
1819002000NRG24250120240589366
|
27/01/2024
|
Amrapali Gaynu Narwade
|
1819002WL056649
|
Amrapali Gaynu Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263258
|
|
MRS AMRIPALI GYANABA NARVADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
HADGAON
|
MH-19-002-001-001/5
(UMARI BHATE)
|
1819002000NRG24250120240589365
|
27/01/2024
|
Gyanu Kerba Narwade
|
1819002WL056649
|
Gyanu Kerba Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263259
|
|
GYANOBA KERBA NARVADE
|
IDBI BANK(607095)
|
|
55
|
HADGAON
|
MH-19-002-001-001/57
(UMARI BHATE)
|
1819002000NRG24250120240589301
|
27/01/2024
|
Ranjana Laxman Inagale
|
1819002WL056643
|
Ranjana Laxman Inagale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263269
|
|
RANJANA LAKSHMANRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HADGAON
|
MH-19-002-038-001/127
(HASTARA)
|
1819002000NRG24250120240583803
|
27/01/2024
|
Meena Anata Bhoyar
|
1819002WL056241
|
Meena Anata Bhoyar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263273
|
|
MRS MINA ANANTA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
HADGAON
|
MH-19-002-044-001/1024
(AMBALA)
|
1819002000NRG24250120240585688
|
27/01/2024
|
Balwantrao chimnaji pawar
|
1819002WL056365
|
Balwantrao chimnaji pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262276
|
|
MR BALWANTRAO CHIMNAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
HADGAON
|
MH-19-002-044-001/1029
(AMBALA)
|
1819002000NRG24250120240585412
|
27/01/2024
|
Niranjan Ramkishan Pawar
|
1819002WL056349
|
Niranjan Ramkishan Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262306
|
|
MR NIRANJAN RAMKISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
HADGAON
|
MH-19-002-044-001/103
(AMBALA)
|
1819002000NRG24250120240585413
|
27/01/2024
|
Dattarao Sambhaji Yasvankar
|
1819002WL056349
|
Dattarao Sambhaji Yasvankar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262304
|
|
MR DATTA SAMBHAJI YASHVANTKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
HADGAON
|
MH-19-002-044-001/1030
(AMBALA)
|
1819002000NRG24250120240585690
|
27/01/2024
|
Anpurna Subhash Pawar
|
1819002WL056365
|
Anpurna Subhash Pawar
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240263272
|
|
MRS ANNAPURNA SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
HADGAON
|
MH-19-002-044-001/1030
(AMBALA)
|
1819002000NRG24250120240585689
|
27/01/2024
|
Subhash Dattrao Pawar
|
1819002WL056365
|
Subhash Dattrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262324
|
|
MR SUBHASH DATTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
HADGAON
|
MH-19-002-044-001/1041
(AMBALA)
|
1819002000NRG24250120240585415
|
27/01/2024
|
Renukabai Ramrao Shinde
|
1819002WL056349
|
Renukabai Ramrao Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262325
|
|
MRS RENUKABAI RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
HADGAON
|
MH-19-002-044-001/1044
(AMBALA)
|
1819002000NRG24250120240585691
|
27/01/2024
|
Digambar ganpatrao pawar
|
1819002WL056365
|
Digambar ganpatrao pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262283
|
|
MR DIGAMBAR GANPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
HADGAON
|
MH-19-002-044-001/1044
(AMBALA)
|
1819002000NRG24250120240585692
|
27/01/2024
|
Vanita Digambar Pawar
|
1819002WL056365
|
Vanita Digambar Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263293
|
|
VANITA DIGAMBAR PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
HADGAON
|
MH-19-002-044-001/1049
(AMBALA)
|
1819002000NRG24250120240585417
|
27/01/2024
|
Andrao Ganpati Kadam
|
1819002WL056349
|
Andrao Ganpati Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262292
|
|
MR ANANDRAO GANPATI KADAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
HADGAON
|
MH-19-002-044-001/1049
(AMBALA)
|
1819002000NRG24250120240585418
|
27/01/2024
|
Shindhu Andrao Kadam
|
1819002WL056349
|
Shindhu Andrao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262293
|
|
MRS SINDHU AANANDRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
HADGAON
|
MH-19-002-044-001/1051
(AMBALA)
|
1819002000NRG24250120240585419
|
27/01/2024
|
gajanan bapurao kadam
|
1819002WL056349
|
gajanan bapurao kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262302
|
|
MR GAJANAN BAPURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
HADGAON
|
MH-19-002-044-001/1057
(AMBALA)
|
1819002000NRG24250120240585693
|
27/01/2024
|
Kishor Bhaurao Pawar
|
1819002WL056365
|
Kishor Bhaurao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263333
|
|
MR KISHOR BHAURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
HADGAON
|
MH-19-002-044-001/1057
(AMBALA)
|
1819002000NRG24250120240585694
|
27/01/2024
|
Lattabai Kishor Pawar
|
1819002WL056365
|
Lattabai Kishor Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263306
|
|
MRS LATABAI KISHOR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
HADGAON
|
MH-19-002-044-001/1058
(AMBALA)
|
1819002000NRG24250120240585695
|
27/01/2024
|
Avdhut Sahebrao Pawar
|
1819002WL056365
|
Avdhut Sahebrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262278
|
|
AVDHUT SAHEBRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
HADGAON
|
MH-19-002-044-001/1073
(AMBALA)
|
1819002000NRG24250120240585696
|
27/01/2024
|
Maroti Madhav Pawar
|
1819002WL056365
|
Maroti Madhav Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262311
|
|
MR MAROTI MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
HADGAON
|
MH-19-002-044-001/1078
(AMBALA)
|
1819002000NRG24250120240585420
|
27/01/2024
|
Premlata Dhyneshor Pwar
|
1819002WL056349
|
Premlata Dhyneshor Pwar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263256
|
|
MS PREMLATA DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
HADGAON
|
MH-19-002-044-001/1084
(AMBALA)
|
1819002000NRG24250120240585421
|
27/01/2024
|
Gunvant Sherao Pawar
|
1819002WL056349
|
Gunvant Sherao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262277
|
|
MR GUNWANT SHESHERAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
HADGAON
|
MH-19-002-044-001/1093
(AMBALA)
|
1819002000NRG24250120240585422
|
27/01/2024
|
Maroti Namdev pawar
|
1819002WL056349
|
Maroti Namdev pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263310
|
|
MR MAROTI NAMDEVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
HADGAON
|
MH-19-002-044-001/1093
(AMBALA)
|
1819002000NRG24250120240585423
|
27/01/2024
|
Vidhya Maroti Pawar
|
1819002WL056349
|
Vidhya Maroti Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263318
|
|
MRS VIDHYA MAROTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
HADGAON
|
MH-19-002-044-001/1107
(AMBALA)
|
1819002000NRG24250120240585382
|
27/01/2024
|
Balaji Chimnaji pawar
|
1819002WL056347
|
Balaji Chimnaji pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262275
|
|
MR BALAJI CHIMNAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
HADGAON
|
MH-19-002-044-001/1115
(AMBALA)
|
1819002000NRG24250120240585698
|
27/01/2024
|
Archana Keraba Kadam
|
1819002WL056365
|
Archana Keraba Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263291
|
|
MRS ARCHANA PRAKASH SHIRFULE
|
STATE BANK OF INDIA(508548)
|
|
78
|
HADGAON
|
MH-19-002-044-001/1115
(AMBALA)
|
1819002000NRG24250120240585697
|
27/01/2024
|
Keraba Kondba Kadam
|
1819002WL056365
|
Keraba Kondba Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263282
|
|
MR KERABA KONDBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
HADGAON
|
MH-19-002-044-001/1136
(AMBALA)
|
1819002000NRG24250120240585699
|
27/01/2024
|
Maroti Shyamrao Shinde
|
1819002WL056365
|
Maroti Shyamrao Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262333
|
|
MAROTI SHAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HADGAON
|
MH-19-002-044-001/1168
(AMBALA)
|
1819002000NRG24250120240585383
|
27/01/2024
|
rajkumar rangrao pawar
|
1819002WL056347
|
rajkumar rangrao pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262300
|
|
MR RAJKUMAR RANGRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
HADGAON
|
MH-19-002-044-001/1252
(AMBALA)
|
1819002000NRG24250120240585385
|
27/01/2024
|
anusayabai rangrao pawar
|
1819002WL056347
|
anusayabai rangrao pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262279
|
|
MRS ANUSAYABAI RANGRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
HADGAON
|
MH-19-002-044-001/1252
(AMBALA)
|
1819002000NRG24250120240585384
|
27/01/2024
|
rangrao babpurao pawar
|
1819002WL056347
|
rangrao babpurao pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262299
|
|
MR RANGRAO BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
HADGAON
|
MH-19-002-044-001/1253
(AMBALA)
|
1819002000NRG24250120240585386
|
27/01/2024
|
suresh rangarao pawar
|
1819002WL056347
|
suresh rangarao pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263262
|
|
MR SURESH RANGRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
HADGAON
|
MH-19-002-044-001/1261
(AMBALA)
|
1819002000NRG24250120240585387
|
27/01/2024
|
Ratnamalabai Ganeshrao Jadhav
|
1819002WL056347
|
Ratnamalabai Ganeshrao Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262323
|
|
MRS RATNAMALA GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
HADGAON
|
MH-19-002-044-001/1282
(AMBALA)
|
1819002000NRG24250120240585426
|
27/01/2024
|
Aomal Anadrao Kadam
|
1819002WL056349
|
Aomal Anadrao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263294
|
|
MR AMOL ANANDRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
HADGAON
|
MH-19-002-044-001/196
(AMBALA)
|
1819002000NRG24250120240585388
|
27/01/2024
|
ramchandra digmber pawar
|
1819002WL056347
|
ramchandra digmber pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263315
|
|
MR RAMCHANDRA DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
HADGAON
|
MH-19-002-044-001/201
(AMBALA)
|
1819002000NRG24250120240585700
|
27/01/2024
|
Raju Dattrao Shinde
|
1819002WL056365
|
Raju Dattrao Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262319
|
|
MR RAJKUMAR DATTARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
HADGAON
|
MH-19-002-044-001/203
(AMBALA)
|
1819002000NRG24250120240585701
|
27/01/2024
|
Sandip Vittal Pawar
|
1819002WL056365
|
Sandip Vittal Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263332
|
|
MR SANDIP VITHALRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
HADGAON
|
MH-19-002-044-001/217
(AMBALA)
|
1819002000NRG24250120240585703
|
27/01/2024
|
Prkash Narayan Pawar
|
1819002WL056365
|
Prkash Narayan Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263321
|
|
MR PRAKASH RAGHO PAVAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
HADGAON
|
MH-19-002-044-001/226
(AMBALA)
|
1819002000NRG24250120240585390
|
27/01/2024
|
shanik marotrao pawar
|
1819002WL056347
|
shanik marotrao pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263309
|
|
MR SHAHANIK MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
HADGAON
|
MH-19-002-044-001/239
(AMBALA)
|
1819002000NRG24250120240585704
|
27/01/2024
|
Puspabai Suresh Pawar
|
1819002WL056365
|
Puspabai Suresh Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240262326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
HADGAON
|
MH-19-002-044-001/328
(AMBALA)
|
1819002000NRG24250120240585705
|
27/01/2024
|
Sunita Panjab Pawar
|
1819002WL056365
|
Sunita Panjab Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263296
|
|
MRS SUNITA PANJAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
HADGAON
|
MH-19-002-044-001/343
(AMBALA)
|
1819002000NRG24250120240585706
|
27/01/2024
|
Shankar Digambar Pawar
|
1819002WL056365
|
Shankar Digambar Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262282
|
|
SHANKAR DEGAMBAR PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
94
|
HADGAON
|
MH-19-002-044-001/363
(AMBALA)
|
1819002000NRG24250120240585391
|
27/01/2024
|
Ramrao Madhavrao Pawar
|
1819002WL056347
|
Ramrao Madhavrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262310
|
|
MR RAMRAO MADHAVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
HADGAON
|
MH-19-002-044-001/54
(AMBALA)
|
1819002000NRG24250120240585709
|
27/01/2024
|
Dadarao Jambuvnat Pawar
|
1819002WL056365
|
Dadarao Jambuvnat Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263323
|
|
MR DADARAO JAMBUTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
HADGAON
|
MH-19-002-044-001/56
(AMBALA)
|
1819002000NRG24250120240585437
|
27/01/2024
|
prakash gautam narwade
|
1819002WL056349
|
prakash gautam narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263283
|
|
MR PRAKASH GAUTAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
HADGAON
|
MH-19-002-044-001/77
(AMBALA)
|
1819002000NRG24250120240585392
|
27/01/2024
|
Antkalabai Digambar Pawar
|
1819002WL056347
|
Antkalabai Digambar Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262322
|
|
MRS ANTAKALABAI DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
HADGAON
|
MH-19-002-044-001/77
(AMBALA)
|
1819002000NRG24250120240585438
|
27/01/2024
|
DIGAMBR SOMAJI PAWAR
|
1819002WL056349
|
DIGAMBR SOMAJI PAWAR
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262280
|
|
MR DIGAMBAR KHEMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
HADGAON
|
MH-19-002-044-001/9
(AMBALA)
|
1819002000NRG24250120240585710
|
27/01/2024
|
Namdev Narayan Pawar
|
1819002WL056365
|
Namdev Narayan Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263341
|
|
NAMDEV NARAYAN PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
100
|
HADGAON
|
MH-19-002-057-001/280
(SAPTI)
|
1819002000NRG24250120240583733
|
27/01/2024
|
Sunita Vasnatrao Khandare
|
1819002WL056233
|
Sunita Vasnatrao Khandare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263319
|
|
MRS SUNITA VASANTRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
HADGAON
|
MH-19-002-057-001/521
(SAPTI)
|
1819002000NRG24250120240583734
|
27/01/2024
|
kailas
|
1819002WL056233
|
kailas
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263267
|
|
KAILAS DATTARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HADGAON
|
MH-19-002-074-001/219
(KOLI)
|
1819002000NRG24250120240589242
|
27/01/2024
|
Devrao Anadrao
|
1819002WL056639
|
Devrao Anadrao
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262314
|
|
DEVARAO ANANDRAO CHOUTAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HADGAON
|
MH-19-002-076-001/191
(LOHA)
|
1819002000NRG24250120240584175
|
27/01/2024
|
Godawari Namdev Mendake
|
1819002WL056265
|
Godawari Namdev Mendake
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263276
|
|
GODAVARI NAMADEV MANDHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HADGAON
|
MH-19-002-097-001/300
(CHAKRI)
|
1819002000NRG24240120240582734
|
27/01/2024
|
Kondba Sambhaji Magar
|
1819002WL056155
|
Kondba Sambhaji Magar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263266
|
|
MR KONDABARAO SAMBHAJI MAGAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
HADGAON
|
MH-19-002-097-001/392
(CHAKRI)
|
1819002000NRG24240120240582737
|
27/01/2024
|
Vishvnbhar Sanbhaji Thosare
|
1819002WL056155
|
Vishvnbhar Sanbhaji Thosare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263322
|
|
MR VISHWAMBHAR SAMBHAJI THOSARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
HADGAON
|
MH-19-002-107-001/703
(KOHALI)
|
1819002000NRG24250120240589259
|
27/01/2024
|
Sudhakar Damaji Kadam
|
1819002WL056640
|
Sudhakar Damaji Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263280
|
|
MR SUDHAKAR DAMAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
HADGAON
|
MH-19-002-110-001/272
(PALASA)
|
1819002000NRG24250120240583776
|
27/01/2024
|
Dipak pandurng bodakhe
|
1819002WL056239
|
Dipak pandurng bodakhe
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263314
|
|
MR DIPAK PANDURANG BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
108
|
HADGAON
|
MH-19-002-110-001/272
(PALASA)
|
1819002000NRG24250120240583777
|
27/01/2024
|
Gitanjali
|
1819002WL056239
|
Gitanjali
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262297
|
|
MRS GITANJALI DIPAK BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
109
|
HADGAON
|
MH-19-002-110-001/380
(PALASA)
|
1819002000NRG24250120240583778
|
27/01/2024
|
Prkash Gangaram Gangasagar
|
1819002WL056239
|
Prkash Gangaram Gangasagar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263317
|
|
MR PRAKASH GANGARAM GANGASAGAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
HADGAON
|
MH-19-002-110-001/399
(PALASA)
|
1819002000NRG24250120240583782
|
27/01/2024
|
Dhondu Nathu Gangasagar
|
1819002WL056239
|
Dhondu Nathu Gangasagar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263257
|
|
MR DHONDBA NATHU GANGASAGAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
HADGAON
|
MH-19-002-110-001/399
(PALASA)
|
1819002000NRG24250120240583781
|
27/01/2024
|
Nathu Narayan Gangasagar
|
1819002WL056239
|
Nathu Narayan Gangasagar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263260
|
|
MR GANGASAGAR NATHU NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
HADGAON
|
MH-19-002-110-001/415
(PALASA)
|
1819002000NRG24250120240583783
|
27/01/2024
|
Shivaji Narayan Gangasar
|
1819002WL056239
|
Shivaji Narayan Gangasar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263311
|
|
MR SHIVAJI NARAYAN GANGASAGAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
HADGAON
|
MH-19-002-110-001/416
(PALASA)
|
1819002000NRG24250120240583786
|
27/01/2024
|
chandakalabai Devidas Holbole
|
1819002WL056239
|
chandakalabai Devidas Holbole
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263270
|
|
MRS CHANDRABHAGA DEVIDAS HOLBOLE
|
STATE BANK OF INDIA(508548)
|
|
114
|
HADGAON
|
MH-19-002-110-001/416
(PALASA)
|
1819002000NRG24250120240583785
|
27/01/2024
|
Devidas Kishan Holbole
|
1819002WL056239
|
Devidas Kishan Holbole
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263295
|
|
MR DEVIDAS KISAN HOLBOLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
HADGAON
|
MH-19-002-110-001/511
(PALASA)
|
1819002000NRG24250120240583787
|
27/01/2024
|
Godawari Shankar Hake
|
1819002WL056239
|
Godawari Shankar Hake
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262313
|
|
MRS GODAVARI SHANKAR HAKE
|
STATE BANK OF INDIA(508548)
|
|
116
|
HADGAON
|
MH-19-002-121-001/1609
(NIWAGHA)
|
1819002000NRG24240120240583122
|
27/01/2024
|
Santa Shivaji Dhongade
|
1819002WL056187
|
Santa Shivaji Dhongade
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240263268
|
|
MRS SANGITA SHIVAJI DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109200
|
109200
|
|
|
|
|
|
|
|
|
117
|
HADGAON
|
MH-19-002-016-001/146
(WADGAON BK)
|
1819002000NRG24250120240589197
|
27/01/2024
|
Raghoji Vittal Pawar
|
1819002WL056632
|
Raghoji Vittal Pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262328
|
|
MR RAGHOJI VITTHALRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
HADGAON
|
MH-19-002-016-001/146
(WADGAON BK)
|
1819002000NRG24250120240589196
|
27/01/2024
|
Vittal Kishan Pawar
|
1819002WL056632
|
Vittal Kishan Pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262308
|
|
VITTHAL KISHANRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HADGAON
|
MH-19-002-016-001/235
(WADGAON BK)
|
1819002000NRG24250120240589199
|
27/01/2024
|
anita shankar lomate
|
1819002WL056632
|
anita shankar lomate
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263271
|
|
MRS ANITABAI SHANKAR LOMATE
|
STATE BANK OF INDIA(508548)
|
|
120
|
HADGAON
|
MH-19-002-016-001/235
(WADGAON BK)
|
1819002000NRG24250120240589198
|
27/01/2024
|
shankar tukaram lomate
|
1819002WL056632
|
shankar tukaram lomate
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262316
|
|
SHANKARAO TUKARAM LOMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HADGAON
|
MH-19-002-016-001/268
(WADGAON BK)
|
1819002000NRG24250120240589200
|
27/01/2024
|
sanjay bhaurao pawar
|
1819002WL056632
|
sanjay bhaurao pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262298
|
|
MR SANJAY BHAURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
HADGAON
|
MH-19-002-017-001/227
(YEWALI)
|
1819002000NRG24240120240583172
|
27/01/2024
|
nasrbadabai pote
|
1819002WL056189
|
nasrbadabai pote
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263339
|
|
MRS NARBHANDA RUDRJI PATE
|
STATE BANK OF INDIA(508548)
|
|
123
|
HADGAON
|
MH-19-002-017-001/227
(YEWALI)
|
1819002000NRG24240120240583171
|
27/01/2024
|
Rudaraji Datta Pote
|
1819002WL056189
|
Rudaraji Datta Pote
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262335
|
|
RUDRJI DATTA PATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HADGAON
|
MH-19-002-017-001/57
(YEWALI)
|
1819002000NRG24240120240583175
|
27/01/2024
|
shivaji maroti yelkadhare
|
1819002WL056189
|
shivaji maroti yelkadhare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263334
|
|
MR SHIVAJI MAROTI YELAKDARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
HADGAON
|
MH-19-002-017-001/802
(YEWALI)
|
1819002000NRG24240120240583177
|
27/01/2024
|
sanjay Bhivsen Sakhare
|
1819002WL056189
|
sanjay Bhivsen Sakhare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263308
|
|
MR SANJAY BHIVASEN SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
HADGAON
|
MH-19-002-017-001/824
(YEWALI)
|
1819002000NRG24240120240583179
|
27/01/2024
|
RAJKUMAR BASAVANT WAKODE
|
1819002WL056189
|
RAJKUMAR BASAVANT WAKODE
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262264
|
|
MR RAJKUMAR BASWANTA WAKODE
|
STATE BANK OF INDIA(508548)
|
|
127
|
HADGAON
|
MH-19-002-017-001/834
(YEWALI)
|
1819002000NRG24240120240583180
|
27/01/2024
|
SUCHITA RAJKUMAR WAKODE
|
1819002WL056189
|
SUCHITA RAJKUMAR WAKODE
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262336
|
|
MRS SUCHITA RAJKUMAR WAKODE
|
STATE BANK OF INDIA(508548)
|
|
128
|
HADGAON
|
MH-19-002-017-001/837
(YEWALI)
|
1819002000NRG24240120240583181
|
27/01/2024
|
USHA RAMESHWAR YEKADARE
|
1819002WL056189
|
USHA RAMESHWAR YEKADARE
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263290
|
|
MRS USHA RAMESHWAR YELAKDARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
HADGAON
|
MH-19-002-076-001/104
(LOHA)
|
1819002000NRG24250120240584120
|
27/01/2024
|
Laxmi Uttam Kadam
|
1819002WL056261
|
Laxmi Uttam Kadam
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263288
|
|
LAXMIBAI UTTAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HADGAON
|
MH-19-002-076-001/104
(LOHA)
|
1819002000NRG24250120240584119
|
27/01/2024
|
Umttam Rama Kadam
|
1819002WL056261
|
Umttam Rama Kadam
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262301
|
|
UTTAM RAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HADGAON
|
MH-19-002-076-001/121
(LOHA)
|
1819002000NRG24250120240584227
|
27/01/2024
|
Prbhakar Jalaba Dhole
|
1819002WL056270
|
Prbhakar Jalaba Dhole
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262320
|
|
MR PRABHAKAR JALABAJI DHOLE
|
STATE BANK OF INDIA(508548)
|
|
132
|
HADGAON
|
MH-19-002-076-001/121
(LOHA)
|
1819002000NRG24250120240584225
|
27/01/2024
|
Shantabai Jalaba Dhole
|
1819002WL056270
|
Shantabai Jalaba Dhole
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263307
|
|
MRS SHANTABAI JALBAJI DHOLE
|
STATE BANK OF INDIA(508548)
|
|
133
|
HADGAON
|
MH-19-002-076-001/123
(LOHA)
|
1819002000NRG24250120240584121
|
27/01/2024
|
Bhartbai Sambhaji Tibe
|
1819002WL056261
|
Bhartbai Sambhaji Tibe
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263287
|
|
MR BHART SAMBAHJI TIBBE
|
STATE BANK OF INDIA(508548)
|
|
134
|
HADGAON
|
MH-19-002-076-001/123
(LOHA)
|
1819002000NRG24250120240584122
|
27/01/2024
|
Kantabai Bharat Tibe
|
1819002WL056261
|
Kantabai Bharat Tibe
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263265
|
|
MRS KANTABAI BHARAT TIBE
|
STATE BANK OF INDIA(508548)
|
|
135
|
HADGAON
|
MH-19-002-076-001/14
(LOHA)
|
1819002000NRG24250120240584123
|
27/01/2024
|
Sundar Tukaram Dhole
|
1819002WL056261
|
Sundar Tukaram Dhole
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262315
|
|
MRS SUNDARABAI TUKARAM DHOLE
|
STATE BANK OF INDIA(508548)
|
|
136
|
HADGAON
|
MH-19-002-076-001/147
(LOHA)
|
1819002000NRG24250120240584130
|
27/01/2024
|
Kusum Digamber Wagatkar
|
1819002WL056262
|
Kusum Digamber Wagatkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263286
|
|
MRS KUSMBAI DIGAMBAR WAGATKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
HADGAON
|
MH-19-002-076-001/157
(LOHA)
|
1819002000NRG24250120240584131
|
27/01/2024
|
Babu Sathva Kasare
|
1819002WL056262
|
Babu Sathva Kasare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262260
|
|
MR BABU SATWA KASARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
HADGAON
|
MH-19-002-076-001/157
(LOHA)
|
1819002000NRG24250120240584132
|
27/01/2024
|
Kalpana Babu Kasare
|
1819002WL056262
|
Kalpana Babu Kasare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263281
|
|
MISS KALPANA BABURAO KASARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
HADGAON
|
MH-19-002-076-001/181
(LOHA)
|
1819002000NRG24250120240584079
|
27/01/2024
|
Subhash Kamaji Gaikawad
|
1819002WL056258
|
Subhash Kamaji Gaikawad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262305
|
|
MR SUBHASH KAMAJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
HADGAON
|
MH-19-002-076-001/188
(LOHA)
|
1819002000NRG24250120240584172
|
27/01/2024
|
Anil Laxman Kondamang
|
1819002WL056265
|
Anil Laxman Kondamang
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262289
|
|
ANIL LAXMAN KONDAMANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HADGAON
|
MH-19-002-076-001/191
(LOHA)
|
1819002000NRG24250120240584174
|
27/01/2024
|
Namdev Govind Mendake
|
1819002WL056265
|
Namdev Govind Mendake
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262327
|
|
NAMDEV GOVIND MANDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
HADGAON
|
MH-19-002-076-001/196
(LOHA)
|
1819002000NRG24250120240584107
|
27/01/2024
|
Babita Prkash Malkote
|
1819002WL056260
|
Babita Prkash Malkote
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263274
|
|
MRS KAVITA PRAKSH MALKOTE
|
STATE BANK OF INDIA(508548)
|
|
143
|
HADGAON
|
MH-19-002-076-001/196
(LOHA)
|
1819002000NRG24250120240584106
|
27/01/2024
|
Prkash Kondba Malkote
|
1819002WL056260
|
Prkash Kondba Malkote
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262261
|
|
PRAKASH KONDBA MALKOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
HADGAON
|
MH-19-002-076-001/21
(LOHA)
|
1819002000NRG24250120240584124
|
27/01/2024
|
Anandrao Shivram Zade
|
1819002WL056261
|
Anandrao Shivram Zade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262288
|
|
MR ANANDRAO SHIVRAM ZADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
HADGAON
|
MH-19-002-076-001/21
(LOHA)
|
1819002000NRG24250120240584125
|
27/01/2024
|
Chandrkalabai Anandrao Zade
|
1819002WL056261
|
Chandrkalabai Anandrao Zade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262287
|
|
MRS CHANDRAKALA ANANDRAO ZADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
HADGAON
|
MH-19-002-076-001/243
(LOHA)
|
1819002000NRG24250120240584083
|
27/01/2024
|
Subhash Konidiba Chintale
|
1819002WL056258
|
Subhash Konidiba Chintale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262286
|
|
MR SUBHASH KONDBA CHINTLE
|
STATE BANK OF INDIA(508548)
|
|
147
|
HADGAON
|
MH-19-002-076-001/246
(LOHA)
|
1819002000NRG24250120240584084
|
27/01/2024
|
Sanjay Kanoba Kalyankar
|
1819002WL056258
|
Sanjay Kanoba Kalyankar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262307
|
|
SANJAY KANHOBA KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HADGAON
|
MH-19-002-076-001/250
(LOHA)
|
1819002000NRG24250120240584126
|
27/01/2024
|
Shyamrao Dattarao Gaikwad
|
1819002WL056261
|
Shyamrao Dattarao Gaikwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262337
|
|
MR SHAMRAO DATTRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
HADGAON
|
MH-19-002-076-001/252
(LOHA)
|
1819002000NRG24250120240584127
|
27/01/2024
|
Ansaji Parsram Gaikwad
|
1819002WL056261
|
Ansaji Parsram Gaikwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262309
|
|
MR ANSAJI PARASRAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
HADGAON
|
MH-19-002-076-001/254
(LOHA)
|
1819002000NRG24250120240584110
|
27/01/2024
|
madhav pandurang umate
|
1819002WL056260
|
madhav pandurang umate
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262295
|
|
UMATE MADHAV PANDURANG
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
151
|
HADGAON
|
MH-19-002-076-001/254
(LOHA)
|
1819002000NRG24250120240584111
|
27/01/2024
|
Surekha Madhav Umate
|
1819002WL056260
|
Surekha Madhav Umate
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263278
|
|
MRS SUREKHA MADHAV UMATE
|
STATE BANK OF INDIA(508548)
|
|
152
|
HADGAON
|
MH-19-002-076-001/263
(LOHA)
|
1819002000NRG24250120240584230
|
27/01/2024
|
Shantabai Vithal Bhurke
|
1819002WL056270
|
Shantabai Vithal Bhurke
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262321
|
|
MRS SHANTABAI VITTHAL BHURAKE
|
STATE BANK OF INDIA(508548)
|
|
153
|
HADGAON
|
MH-19-002-076-001/266
(LOHA)
|
1819002000NRG24250120240584231
|
27/01/2024
|
Madhav Sadashiv Gaikwad
|
1819002WL056270
|
Madhav Sadashiv Gaikwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263313
|
|
MR MADHAV SADASHIV GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
HADGAON
|
MH-19-002-076-001/266
(LOHA)
|
1819002000NRG24250120240584232
|
27/01/2024
|
Sarsawatibai Madhav Gaikwad
|
1819002WL056270
|
Sarsawatibai Madhav Gaikwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263285
|
|
MRS SARSWATI MADHAV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
HADGAON
|
MH-19-002-076-001/269
(LOHA)
|
1819002000NRG24250120240584233
|
27/01/2024
|
Balaji Hiraman Gaikwad
|
1819002WL056270
|
Balaji Hiraman Gaikwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263292
|
|
MR BALAJI HIRAMAN GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
HADGAON
|
MH-19-002-076-001/269
(LOHA)
|
1819002000NRG24250120240584234
|
27/01/2024
|
Sakharabai Balaji Gaikwad
|
1819002WL056270
|
Sakharabai Balaji Gaikwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263277
|
|
MRS SAKHRABAI BALAJI GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
HADGAON
|
MH-19-002-076-001/280
(LOHA)
|
1819002000NRG24250120240584133
|
27/01/2024
|
Madhav Ramchandar Zade
|
1819002WL056262
|
Madhav Ramchandar Zade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263312
|
|
MR MADHAV RAMCHANDRA ZADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
HADGAON
|
MH-19-002-076-001/280
(LOHA)
|
1819002000NRG24250120240584134
|
27/01/2024
|
vimalbai madhav zade
|
1819002WL056262
|
vimalbai madhav zade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262334
|
|
MRS VIMAL MADHAV ZADE
|
STATE BANK OF INDIA(508548)
|
|
159
|
HADGAON
|
MH-19-002-076-001/293
(LOHA)
|
1819002000NRG24250120240584128
|
27/01/2024
|
Gajanan Datta Gaikwad
|
1819002WL056261
|
Gajanan Datta Gaikwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262303
|
|
MR GAJANAN DATTA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
HADGAON
|
MH-19-002-076-001/30
(LOHA)
|
1819002000NRG24250120240584112
|
27/01/2024
|
Nandu Ramji Wagatkar
|
1819002WL056260
|
Nandu Ramji Wagatkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263337
|
|
MR NANDU RAMJI WAGATKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
HADGAON
|
MH-19-002-076-001/303
(LOHA)
|
1819002000NRG24250120240584135
|
27/01/2024
|
PUNAJAI SAMBHAJI KALYANKAR
|
1819002WL056262
|
PUNAJAI SAMBHAJI KALYANKAR
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262285
|
|
PUNJAJI SAMBHAJI KALYANKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
162
|
HADGAON
|
MH-19-002-076-001/303
(LOHA)
|
1819002000NRG24250120240584136
|
27/01/2024
|
Siyabai Punjaji Kalayankar
|
1819002WL056262
|
Siyabai Punjaji Kalayankar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262290
|
|
MRS MIRA PUNJAJI KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
HADGAON
|
MH-19-002-076-001/36
(LOHA)
|
1819002000NRG24250120240584177
|
27/01/2024
|
Laxmibai Shinrayan Sawami
|
1819002WL056265
|
Laxmibai Shinrayan Sawami
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262317
|
|
LAXMIBAI SHIVNARAYAN SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
HADGAON
|
MH-19-002-076-001/36
(LOHA)
|
1819002000NRG24250120240584176
|
27/01/2024
|
Shvnarayan Mahadlshing Sawami
|
1819002WL056265
|
Shvnarayan Mahadlshing Sawami
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262312
|
|
SHIVNARAYAN MAHADLING SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
HADGAON
|
MH-19-002-076-001/392
(LOHA)
|
1819002000NRG24250120240584178
|
27/01/2024
|
Laxman Veykonba mutkulwar
|
1819002WL056265
|
Laxman Veykonba mutkulwar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262294
|
|
LAXMAN VYANKOBA MUTKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
HADGAON
|
MH-19-002-076-001/392
(LOHA)
|
1819002000NRG24250120240584179
|
27/01/2024
|
Shivkanta Laxman mutkulwar
|
1819002WL056265
|
Shivkanta Laxman mutkulwar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262296
|
|
SHIVKANTA LAXMANRAO MUTKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
HADGAON
|
MH-19-002-076-001/43
(LOHA)
|
1819002000NRG24250120240584118
|
27/01/2024
|
Shriram Baloba ubhare
|
1819002WL056260
|
Shriram Baloba ubhare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262263
|
|
MR SHRIRAM BALOBA UMATE
|
STATE BANK OF INDIA(508548)
|
|
168
|
HADGAON
|
MH-19-002-076-001/43
(LOHA)
|
1819002000NRG24250120240584117
|
27/01/2024
|
Taibai Bhimrao ubhare
|
1819002WL056260
|
Taibai Bhimrao ubhare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263275
|
|
MRS TAIBAI SHRIRAM UMATE
|
STATE BANK OF INDIA(508548)
|
|
169
|
HADGAON
|
MH-19-002-076-001/432
(LOHA)
|
1819002000NRG24250120240584144
|
27/01/2024
|
balaji datta dhole
|
1819002WL056263
|
balaji datta dhole
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262331
|
|
BALAJI DATTA DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HADGAON
|
MH-19-002-076-001/432
(LOHA)
|
1819002000NRG24250120240584145
|
27/01/2024
|
lattabai balaji dhole
|
1819002WL056263
|
lattabai balaji dhole
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262330
|
|
LATABAI BALAJI DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HADGAON
|
MH-19-002-076-001/44
(LOHA)
|
1819002000NRG24250120240584129
|
27/01/2024
|
Uttam Tukaram Wathore
|
1819002WL056261
|
Uttam Tukaram Wathore
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262262
|
|
MR UTTAM TUKARAM WATHORE
|
STATE BANK OF INDIA(508548)
|
|
172
|
HADGAON
|
MH-19-002-076-001/49
(LOHA)
|
1819002000NRG24250120240584181
|
27/01/2024
|
Namdev shivaji bhise
|
1819002WL056265
|
Namdev shivaji bhise
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263340
|
|
NAMDEV SHIVAJI BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
HADGAON
|
MH-19-002-076-001/614
(LOHA)
|
1819002000NRG24250120240584219
|
27/01/2024
|
Pavan subhas Rathod
|
1819002WL056269
|
Pavan subhas Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262281
|
|
MR PAVAN SUBHASHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
174
|
HADGAON
|
MH-19-002-076-001/617
(LOHA)
|
1819002000NRG24250120240584235
|
27/01/2024
|
prakash raghoji gaykwad
|
1819002WL056270
|
prakash raghoji gaykwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262284
|
|
MR PRAKASH RAGHOJI GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
HADGAON
|
MH-19-002-076-001/853
(LOHA)
|
1819002000NRG24250120240584137
|
27/01/2024
|
Laxmibai Vijay Gaikwad
|
1819002WL056262
|
Laxmibai Vijay Gaikwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262332
|
|
MRS LAXMIBAI VIJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
176
|
HADGAON
|
MH-19-002-076-001/853
(LOHA)
|
1819002000NRG24250120240584138
|
27/01/2024
|
Praladh Vijay Gaikwad
|
1819002WL056262
|
Praladh Vijay Gaikwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262318
|
|
MR PRALHAD VIJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
HADGAON
|
MH-19-002-076-002/104
(LOHA)
|
1819002000NRG24250120240584220
|
27/01/2024
|
Sushil Mohan Jadhav
|
1819002WL056269
|
Sushil Mohan Jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263335
|
|
MR SUSHIL MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
HADGAON
|
MH-19-002-076-002/110
(LOHA)
|
1819002000NRG24250120240584221
|
27/01/2024
|
Dilip Fakira Ade
|
1819002WL056269
|
Dilip Fakira Ade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263336
|
|
MR DILIP FAKIRA ADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
HADGAON
|
MH-19-002-076-002/18
(LOHA)
|
1819002000NRG24250120240584223
|
27/01/2024
|
Jijabai Ramrao Rathod
|
1819002WL056269
|
Jijabai Ramrao Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263263
|
|
JIJABAI RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HADGAON
|
MH-19-002-076-002/18
(LOHA)
|
1819002000NRG24250120240584222
|
27/01/2024
|
Ramrao Piraji Rathod
|
1819002WL056269
|
Ramrao Piraji Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263298
|
|
RAMRAO PIRAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
HADGAON
|
MH-19-002-076-002/45
(LOHA)
|
1819002000NRG24250120240584224
|
27/01/2024
|
choubhrabai prabhu rathod
|
1819002WL056269
|
choubhrabai prabhu rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262291
|
|
MRS CHOTHABAI PRABHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
182
|
HADGAON
|
MH-19-002-125-001/242
(WAYAFANA BK)
|
1819002000NRG24250120240589216
|
27/01/2024
|
Sadhana Rajkumar Shinde
|
1819002WL056635
|
Sadhana Rajkumar Shinde
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240263284
|
|
MS SADHNA RAJKUMAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
HADGAON
|
MH-19-002-125-001/487
(WAYAFANA BK)
|
1819002000NRG24250120240589219
|
27/01/2024
|
Rajkumar Iraba Shinde
|
1819002WL056635
|
Rajkumar Iraba Shinde
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240262329
|
|
MR RAJKUMAR IRBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110292
|
110292
|
|
|
|
|
|
|
|
|
184
|
HADGAON
|
MH-19-002-001-001/170
(UMARI BHATE)
|
1819002000NRG24250120240589284
|
27/01/2024
|
vaibhav gangadhar kalyankar
|
1819002WL056643
|
vaibhav gangadhar kalyankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263230
|
|
VAIBHAV GANGADHAR KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
HADGAON
|
MH-19-002-001-001/187
(UMARI BHATE)
|
1819002000NRG24250120240589291
|
27/01/2024
|
sonu laxman ingale
|
1819002WL056643
|
sonu laxman ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263232
|
|
SONU LAXMAN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
HADGAON
|
MH-19-002-001-001/270
(UMARI BHATE)
|
1819002000NRG24250120240589297
|
27/01/2024
|
madhavi shankar ingale
|
1819002WL056643
|
madhavi shankar ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263231
|
|
MADHAVI SHANKAR INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
HADGAON
|
MH-19-002-001-001/270
(UMARI BHATE)
|
1819002000NRG24250120240589296
|
27/01/2024
|
shankar nivrutu ingale
|
1819002WL056643
|
shankar nivrutu ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262374
|
|
SHANKAR NIVRUTI INGALE
|
IDBI BANK(607095)
|
|
188
|
HADGAON
|
MH-19-002-017-001/173
(YEWALI)
|
1819002000NRG24240120240583170
|
27/01/2024
|
Vishavnath Irbaji Dhomble
|
1819002WL056189
|
Vishavnath Irbaji Dhomble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262380
|
|
MR VISHWANATH BAPURAO DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
HADGAON
|
MH-19-002-017-001/527
(YEWALI)
|
1819002000NRG24240120240583174
|
27/01/2024
|
shalini madhukar bhadre
|
1819002WL056189
|
shalini madhukar bhadre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262386
|
|
MRS SHALINI MADHUKAR BHADRE
|
STATE BANK OF INDIA(508548)
|
|
190
|
HADGAON
|
MH-19-002-020-001/302
(BHANEGAON)
|
1819002000NRG24250120240584059
|
27/01/2024
|
Priya Santsoh Waghmare
|
1819002WL056255
|
Priya Santsoh Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263327
|
|
Miss. Priya Santosh Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
HADGAON
|
MH-19-002-020-001/302
(BHANEGAON)
|
1819002000NRG24250120240584058
|
27/01/2024
|
Santosh Gangaram Waghmare
|
1819002WL056255
|
Santosh Gangaram Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263326
|
|
Mr. SANTOSH GANGARAM WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
HADGAON
|
MH-19-002-020-001/438
(BHANEGAON)
|
1819002000NRG24250120240584060
|
27/01/2024
|
Puja Maroti Waghmare
|
1819002WL056255
|
Puja Maroti Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262382
|
|
Puja Maroti Waghmare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
HADGAON
|
MH-19-002-044-001/1295
(AMBALA)
|
1819002000NRG24250120240585427
|
27/01/2024
|
Shivprsad Subhas Pawar
|
1819002WL056349
|
Shivprsad Subhas Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262396
|
|
MR SHIVPRASAD SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
HADGAON
|
MH-19-002-044-001/203
(AMBALA)
|
1819002000NRG24250120240585702
|
27/01/2024
|
Ranjana Sandip Pawar
|
1819002WL056365
|
Ranjana Sandip Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262387
|
|
RANJANA SANDIP PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
HADGAON
|
MH-19-002-057-001/173
(SAPTI)
|
1819002000NRG24250120240583711
|
27/01/2024
|
chandrakala
|
1819002WL056232
|
chandrakala
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263224
|
|
Ms. CHANDRAKALA SURESH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
HADGAON
|
MH-19-002-057-001/173
(SAPTI)
|
1819002000NRG24250120240583712
|
27/01/2024
|
kisan
|
1819002WL056232
|
kisan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263228
|
|
Mr. Kisan Suresrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
HADGAON
|
MH-19-002-057-001/304
(SAPTI)
|
1819002000NRG24250120240583713
|
27/01/2024
|
ganesh
|
1819002WL056232
|
ganesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262384
|
|
Mr. Ganeshrao Balaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
HADGAON
|
MH-19-002-057-001/417
(SAPTI)
|
1819002000NRG24250120240583715
|
27/01/2024
|
nandkishor
|
1819002WL056232
|
nandkishor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263227
|
|
NANDAKISHOR GANESHARAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
HADGAON
|
MH-19-002-057-001/417
(SAPTI)
|
1819002000NRG24250120240583716
|
27/01/2024
|
vaishnavi
|
1819002WL056232
|
vaishnavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263221
|
|
VAISHNAVI NANDKISHOR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
HADGAON
|
MH-19-002-057-001/550
(SAPTI)
|
1819002000NRG24250120240583720
|
27/01/2024
|
harshada
|
1819002WL056232
|
harshada
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263229
|
|
HARSHADA SHANKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
HADGAON
|
MH-19-002-057-001/550
(SAPTI)
|
1819002000NRG24250120240583719
|
27/01/2024
|
shankar
|
1819002WL056232
|
shankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263222
|
|
SHANKAR VISHVANATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
HADGAON
|
MH-19-002-057-001/554
(SAPTI)
|
1819002000NRG24250120240583722
|
27/01/2024
|
jayshri
|
1819002WL056232
|
jayshri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263223
|
|
JAYSHRI PANDURANG BHOJLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HADGAON
|
MH-19-002-057-001/554
(SAPTI)
|
1819002000NRG24250120240583723
|
27/01/2024
|
kiran
|
1819002WL056232
|
kiran
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263225
|
|
Mr. Kiran Vilas Bhojale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
HADGAON
|
MH-19-002-057-001/554
(SAPTI)
|
1819002000NRG24250120240583721
|
27/01/2024
|
pandurang
|
1819002WL056232
|
pandurang
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263226
|
|
PANDURANG MADHAVRAO BHOJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
HADGAON
|
MH-19-002-074-001/490
(KOLI)
|
1819002000NRG24250120240589245
|
27/01/2024
|
Rangrao Manikrao Choutmal
|
1819002WL056639
|
Rangrao Manikrao Choutmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262388
|
|
RANGRAO MANIK CHOUTMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
HADGAON
|
MH-19-002-076-001/172
(LOHA)
|
1819002000NRG24250120240584169
|
27/01/2024
|
Ramrao Digambar Mendake
|
1819002WL056265
|
Ramrao Digambar Mendake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262392
|
|
RAMRAO DIGAMBAR MENDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
HADGAON
|
MH-19-002-076-001/172
(LOHA)
|
1819002000NRG24250120240584171
|
27/01/2024
|
Sachin Ramrao Mendke
|
1819002WL056265
|
Sachin Ramrao Mendke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262383
|
|
SACHIN RAMRAO MENDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HADGAON
|
MH-19-002-076-001/172
(LOHA)
|
1819002000NRG24250120240584170
|
27/01/2024
|
Sunita Ramrao Mendake
|
1819002WL056265
|
Sunita Ramrao Mendake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262393
|
|
SUNITA RAMRAO MENDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
HADGAON
|
MH-19-002-076-001/188
(LOHA)
|
1819002000NRG24250120240584173
|
27/01/2024
|
Nanda Anil Kondamangal
|
1819002WL056265
|
Nanda Anil Kondamangal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262394
|
|
NANDABAI ANIL KONDAMANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
HADGAON
|
MH-19-002-076-001/212
(LOHA)
|
1819002000NRG24250120240584140
|
27/01/2024
|
Aruna Tukaram Chintale
|
1819002WL056263
|
Aruna Tukaram Chintale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263218
|
|
ARUNA TUKARAM CHINTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
HADGAON
|
MH-19-002-076-001/212
(LOHA)
|
1819002000NRG24250120240584141
|
27/01/2024
|
Prmeshvar Tukaram Chintale
|
1819002WL056263
|
Prmeshvar Tukaram Chintale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240262385
|
Participant not mapped to the product
|
|
|
|
212
|
HADGAON
|
MH-19-002-076-001/212
(LOHA)
|
1819002000NRG24250120240584139
|
27/01/2024
|
Tukaram Jalaba Chintale
|
1819002WL056263
|
Tukaram Jalaba Chintale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262398
|
|
TUKARAM JALBAJI CHINTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
HADGAON
|
MH-19-002-076-001/392
(LOHA)
|
1819002000NRG24250120240584180
|
27/01/2024
|
Rajeshvar Laxman Mutkulwar
|
1819002WL056265
|
Rajeshvar Laxman Mutkulwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262395
|
|
RAJESHWAR LAXMAN MUTKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
HADGAON
|
MH-19-002-076-001/49
(LOHA)
|
1819002000NRG24250120240584182
|
27/01/2024
|
Surekha Namdev Bhise
|
1819002WL056265
|
Surekha Namdev Bhise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262391
|
|
SUREKHA NAMDEV BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
HADGAON
|
MH-19-002-076-001/521
(LOHA)
|
1819002000NRG24250120240584146
|
27/01/2024
|
Anil Sakharam Chintale
|
1819002WL056263
|
Anil Sakharam Chintale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263219
|
|
ANIL SAKHARAM CHINTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
HADGAON
|
MH-19-002-076-001/521
(LOHA)
|
1819002000NRG24250120240584147
|
27/01/2024
|
Minkashi Anil Chintale
|
1819002WL056263
|
Minkashi Anil Chintale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262399
|
|
MINAKSHI ANIL CHINTLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
HADGAON
|
MH-19-002-076-001/72
(LOHA)
|
1819002000NRG24250120240584184
|
27/01/2024
|
Prvatibai Rangrao Gaikwad
|
1819002WL056265
|
Prvatibai Rangrao Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262390
|
|
PARWATI RANGRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
HADGAON
|
MH-19-002-076-001/72
(LOHA)
|
1819002000NRG24250120240584183
|
27/01/2024
|
Rangrao Parsram Gaikwad
|
1819002WL056265
|
Rangrao Parsram Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262389
|
|
RANGRAO PARASRAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
HADGAON
|
MH-19-002-097-001/189
(CHAKRI)
|
1819002000NRG24240120240582726
|
27/01/2024
|
Bhimrao Devrao Thosare
|
1819002WL056155
|
Bhimrao Devrao Thosare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262375
|
|
THOSARE BHIMARAV DEVARAV
|
IDBI BANK(607095)
|
|
220
|
HADGAON
|
MH-19-002-097-001/189
(CHAKRI)
|
1819002000NRG24240120240582727
|
27/01/2024
|
Shilabai Bhimarao Thosare
|
1819002WL056155
|
Shilabai Bhimarao Thosare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262377
|
|
SHILABAI BHIMRAO THOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
HADGAON
|
MH-19-002-097-001/284
(CHAKRI)
|
1819002000NRG24240120240582731
|
27/01/2024
|
bapurao topaji khodke
|
1819002WL056155
|
bapurao topaji khodke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262378
|
|
BAPURAO TOPAJI KHODAKE
|
IDBI BANK(607095)
|
|
222
|
HADGAON
|
MH-19-002-097-001/284
(CHAKRI)
|
1819002000NRG24240120240582732
|
27/01/2024
|
sushila bapurao khodeke
|
1819002WL056155
|
sushila bapurao khodeke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262376
|
|
SUSHILA BAPURAO KHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
HADGAON
|
MH-19-002-097-001/392
(CHAKRI)
|
1819002000NRG24240120240582738
|
27/01/2024
|
Sanvjivani Vishambar Thosre
|
1819002WL056155
|
Sanvjivani Vishambar Thosre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263328
|
|
SANJIVANI VISHWAMBHAR THOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
HADGAON
|
MH-19-002-097-001/439
(CHAKRI)
|
1819002000NRG24240120240582857
|
27/01/2024
|
dnyaneshwar
|
1819002WL056165
|
dnyaneshwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262379
|
|
DYNANESHVAR TUKARAM KADAM
|
IDBI BANK(607095)
|
|
225
|
HADGAON
|
MH-19-002-097-001/439
(CHAKRI)
|
1819002000NRG24240120240582858
|
27/01/2024
|
sonali
|
1819002WL056165
|
sonali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263220
|
|
SONALI DNYANESHWAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
HADGAON
|
MH-19-002-107-001/676
(KOHALI)
|
1819002000NRG24250120240589263
|
27/01/2024
|
Anusyabai Datta Tavade
|
1819002WL056641
|
Anusyabai Datta Tavade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262397
|
|
MRS ANUSAYABAI DATTA TAWDE
|
STATE BANK OF INDIA(508548)
|
|
227
|
HADGAON
|
MH-19-002-125-001/461
(WAYAFANA BK)
|
1819002000NRG24250120240589218
|
27/01/2024
|
Ratnamala Uttamrao dugale
|
1819002WL056635
|
Ratnamala Uttamrao dugale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240262365
|
|
MRS RATNAMALA UTTAMRAO DUGALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
HADGAON
|
MH-19-002-125-001/461
(WAYAFANA BK)
|
1819002000NRG24250120240589217
|
27/01/2024
|
Uttamrao Ganpatrao Dugale
|
1819002WL056635
|
Uttamrao Ganpatrao Dugale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240262364
|
|
UTTAMRAO GANPATRAO DUGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
229
|
HADGAON
|
MH-19-002-125-001/594
(WAYAFANA BK)
|
1819002000NRG24250120240589220
|
27/01/2024
|
Shriniwas Uttamrao dugale
|
1819002WL056635
|
Shriniwas Uttamrao dugale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240262381
|
|
SHRINIVAS UTTAMRAO DUGALE PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
HADGAON
|
MH-19-002-125-001/594
(WAYAFANA BK)
|
1819002000NRG24250120240589221
|
27/01/2024
|
sima shriniwas dugale
|
1819002WL056635
|
sima shriniwas dugale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240262366
|
|
MRS SEEMA SHRINIVAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78078
|
78078
|
|
|
|
|
|
|
|
|
231
|
HADGAON
|
MH-19-002-107-001/676
(KOHALI)
|
1819002000NRG24250120240589262
|
27/01/2024
|
sanjya bapurao kadam
|
1819002WL056641
|
sanjya bapurao kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263233
|
|
KADAM SANJAY BAPURAO
|
IDBI BANK(607095)
|
|
232
|
HADGAON
|
MH-19-002-107-001/678
(KOHALI)
|
1819002000NRG24250120240589265
|
27/01/2024
|
Ramdas Bapurao kadam
|
1819002WL056641
|
Ramdas Bapurao kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263254
|
|
RAMDAS BAPURAV KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
233
|
HADGAON
|
MH-19-002-001-001/173
(UMARI BHATE)
|
1819002000NRG24250120240589289
|
27/01/2024
|
vinod devji kalyankar
|
1819002WL056643
|
vinod devji kalyankar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262351
|
|
Mr. VINOD DEVJI KALYANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
HADGAON
|
MH-19-002-097-001/127
(CHAKRI)
|
1819002000NRG24240120240582848
|
27/01/2024
|
sanet
|
1819002WL056165
|
sanet
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262363
|
|
Mr. Sanket Shashikant Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
HADGAON
|
MH-19-002-097-001/127
(CHAKRI)
|
1819002000NRG24240120240582849
|
27/01/2024
|
shrikant
|
1819002WL056165
|
shrikant
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262362
|
|
SHRIKANT SHASHIKANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
236
|
HADGAON
|
MH-19-002-001-001/187
(UMARI BHATE)
|
1819002000NRG24250120240589290
|
27/01/2024
|
sopan laxman ingale
|
1819002WL056643
|
sopan laxman ingale
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263299
|
|
MR SOPAN LAXMAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
237
|
HADGAON
|
MH-19-002-057-001/1
(SAPTI)
|
1819002000NRG24250120240583710
|
27/01/2024
|
sushilabai
|
1819002WL056232
|
sushilabai
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262353
|
|
MRS SUSHILABAI VISHVANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
HADGAON
|
MH-19-002-057-001/1
(SAPTI)
|
1819002000NRG24250120240583709
|
27/01/2024
|
Vishavnath laxmanrao kadam
|
1819002WL056232
|
Vishavnath laxmanrao kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263303
|
|
VISHVANATH LAKSHMANRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
HADGAON
|
MH-19-002-057-001/179
(SAPTI)
|
1819002000NRG24250120240583726
|
27/01/2024
|
Kishor Madhavrao Kadam
|
1819002WL056233
|
Kishor Madhavrao Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263304
|
|
KISHOR MADHAVARAV KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
240
|
HADGAON
|
MH-19-002-057-001/179
(SAPTI)
|
1819002000NRG24250120240583724
|
27/01/2024
|
Madhavrao Tukaram Kadam
|
1819002WL056233
|
Madhavrao Tukaram Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262352
|
|
Mr. MADHAV TUKARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
HADGAON
|
MH-19-002-057-001/179
(SAPTI)
|
1819002000NRG24250120240583725
|
27/01/2024
|
Shindubai Mahdavrao Kadam
|
1819002WL056233
|
Shindubai Mahdavrao Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262348
|
|
Mrs. Sindhubai Madhavrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
HADGAON
|
MH-19-002-057-001/229
(SAPTI)
|
1819002000NRG24250120240583729
|
27/01/2024
|
dipak
|
1819002WL056233
|
dipak
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262343
|
|
Mr. Deepak Vishwambhar Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
HADGAON
|
MH-19-002-057-001/229
(SAPTI)
|
1819002000NRG24250120240583727
|
27/01/2024
|
sandip vishwambar deshmukh
|
1819002WL056233
|
sandip vishwambar deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262344
|
|
Mr. Sandip Vishwambar Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
HADGAON
|
MH-19-002-057-001/229
(SAPTI)
|
1819002000NRG24250120240583728
|
27/01/2024
|
savita sandip deshmukh
|
1819002WL056233
|
savita sandip deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262354
|
|
MRS SAVITA SANDIPRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
245
|
HADGAON
|
MH-19-002-057-001/229
(SAPTI)
|
1819002000NRG24250120240583730
|
27/01/2024
|
sujata
|
1819002WL056233
|
sujata
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262349
|
|
Ms. SUJATA DEEPAKRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
HADGAON
|
MH-19-002-057-001/236
(SAPTI)
|
1819002000NRG24250120240583731
|
27/01/2024
|
Dattrao sambhaji kadham
|
1819002WL056233
|
Dattrao sambhaji kadham
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263305
|
|
Mr. Dattarao Sambhaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
HADGAON
|
MH-19-002-057-001/280
(SAPTI)
|
1819002000NRG24250120240583732
|
27/01/2024
|
Vastrao Gangaram Khandare
|
1819002WL056233
|
Vastrao Gangaram Khandare
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263316
|
|
Mr. Khandare Vasantrao Gangaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
HADGAON
|
MH-19-002-057-001/521
(SAPTI)
|
1819002000NRG24250120240583736
|
27/01/2024
|
kabirdas
|
1819002WL056233
|
kabirdas
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262350
|
|
KABIRDAS DATTARAO KADAM
|
IDBI BANK(607095)
|
|
249
|
HADGAON
|
MH-19-002-057-001/521
(SAPTI)
|
1819002000NRG24250120240583735
|
27/01/2024
|
sulochana
|
1819002WL056233
|
sulochana
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262347
|
|
Ms. Sulochana Kailas Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
HADGAON
|
MH-19-002-057-001/521
(SAPTI)
|
1819002000NRG24250120240583737
|
27/01/2024
|
vaishali
|
1819002WL056233
|
vaishali
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262346
|
|
Ms. Vaishali Kabirdas Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
HADGAON
|
MH-19-002-057-001/549
(SAPTI)
|
1819002000NRG24250120240583718
|
27/01/2024
|
sneha
|
1819002WL056232
|
sneha
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262355
|
|
Miss. Sneha Vikas Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
HADGAON
|
MH-19-002-057-001/549
(SAPTI)
|
1819002000NRG24250120240583717
|
27/01/2024
|
vikas
|
1819002WL056232
|
vikas
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262361
|
|
VIKAS VISHWANATH KADAM
|
IDBI BANK(607095)
|
|
253
|
HADGAON
|
MH-19-002-074-001/656
(KOLI)
|
1819002000NRG24250120240589247
|
27/01/2024
|
Avinash Vitthalrao Chautmal
|
1819002WL056639
|
Avinash Vitthalrao Chautmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262342
|
|
Mr. Avinash Vitthal Choutmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
HADGAON
|
MH-19-002-074-001/657
(KOLI)
|
1819002000NRG24250120240589248
|
27/01/2024
|
Gunfa Anandrao Choutmal
|
1819002WL056639
|
Gunfa Anandrao Choutmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262345
|
|
Ms. CHAUTMAL GUNFABAI ANANDRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
HADGAON
|
MH-19-002-074-001/860
(KOLI)
|
1819002000NRG24250120240589249
|
27/01/2024
|
sapna ramdas choutmal
|
1819002WL056639
|
sapna ramdas choutmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262358
|
|
Mrs. Sapna Ramdas Chautmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
256
|
HADGAON
|
MH-19-002-001-001/83
(UMARI BHATE)
|
1819002000NRG24250120240589372
|
27/01/2024
|
madhav punjaji wathore
|
1819002WL056649
|
madhav punjaji wathore
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262359
|
|
MADHAV PUNJAJI VATHORE
|
IDBI BANK(607095)
|
|
257
|
HADGAON
|
MH-19-002-017-001/168
(YEWALI)
|
1819002000NRG24240120240583168
|
27/01/2024
|
vishvambar sambhaji kanthale
|
1819002WL056189
|
vishvambar sambhaji kanthale
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262265
|
|
VISHWMBHAR SAMBHAJI KANTHALE
|
IDBI BANK(607095)
|
|
258
|
HADGAON
|
MH-19-002-017-001/171
(YEWALI)
|
1819002000NRG24240120240583169
|
27/01/2024
|
suresh sambhaji kanthale
|
1819002WL056189
|
suresh sambhaji kanthale
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263331
|
|
Suresh Sambhaji Kanthale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
HADGAON
|
MH-19-002-017-001/527
(YEWALI)
|
1819002000NRG24240120240583173
|
27/01/2024
|
Madhukar sambhaji bhadre
|
1819002WL056189
|
Madhukar sambhaji bhadre
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263338
|
|
MR MADHUKAR SAMBHAJI BHADRE
|
STATE BANK OF INDIA(508548)
|
|
260
|
HADGAON
|
MH-19-002-017-001/57
(YEWALI)
|
1819002000NRG24240120240583176
|
27/01/2024
|
Parrvatibai Shivaji Elkdare
|
1819002WL056189
|
Parrvatibai Shivaji Elkdare
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262360
|
|
Mrs. Parvatibai Shivaji Yalakadare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
HADGAON
|
MH-19-002-017-001/802
(YEWALI)
|
1819002000NRG24240120240583178
|
27/01/2024
|
Rohan Sanjay Sakhare
|
1819002WL056189
|
Rohan Sanjay Sakhare
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262356
|
|
Mr. Rohan Sanjay Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
HADGAON
|
MH-19-002-076-001/419
(LOHA)
|
1819002000NRG24250120240584116
|
27/01/2024
|
Narayan Triybak Kalyankar
|
1819002WL056260
|
Narayan Triybak Kalyankar
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262357
|
|
Mr. Kalyankar Narayan Tryambakrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
263
|
HADGAON
|
MH-19-002-076-001/121
(LOHA)
|
1819002000NRG24250120240584226
|
27/01/2024
|
Dasrath Jalaba Dhole
|
1819002WL056270
|
Dasrath Jalaba Dhole
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263302
|
|
MR DASHRATH JALBAJI DHOLE
|
STATE BANK OF INDIA(508548)
|
|
264
|
HADGAON
|
MH-19-002-076-001/220
(LOHA)
|
1819002000NRG24250120240584143
|
27/01/2024
|
Ratnmala Shivaji Chintale
|
1819002WL056263
|
Ratnmala Shivaji Chintale
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263330
|
|
RATNMALA SHIWAJI CHINTLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
HADGAON
|
MH-19-002-076-001/220
(LOHA)
|
1819002000NRG24250120240584142
|
27/01/2024
|
Shivaji Namdev Chintale
|
1819002WL056263
|
Shivaji Namdev Chintale
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263301
|
|
SHIVAJI NAMDEVRAO CHINTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
HADGAON
|
MH-19-002-076-001/316
(LOHA)
|
1819002000NRG24250120240584088
|
27/01/2024
|
Anusaya udeya malkot
|
1819002WL056258
|
Anusaya udeya malkot
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263300
|
|
MALKOTE ANUSAYA UDHAV
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
267
|
HADGAON
|
MH-19-002-097-001/186
(CHAKRI)
|
1819002000NRG24240120240582852
|
27/01/2024
|
Vilas Sambhaji Shinde
|
1819002WL056165
|
Vilas Sambhaji Shinde
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263289
|
|
MR VILAS SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
268
|
HADGAON
|
MH-19-002-001-001/109
(UMARI BHATE)
|
1819002000NRG24250120240589278
|
27/01/2024
|
shiridhrashan panditrao ingale
|
1819002WL056643
|
shiridhrashan panditrao ingale
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262339
|
|
SHRIDARSHAN PANDITRAO INGALE
|
IDBI BANK(607095)
|
|
269
|
HADGAON
|
MH-19-002-001-001/32
(UMARI BHATE)
|
1819002000NRG24250120240589359
|
27/01/2024
|
Kavita Ashok Narwade
|
1819002WL056649
|
Kavita Ashok Narwade
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262341
|
|
KAVITA ASHOK NRVADE
|
ICICI BANK LTD(508534)
|
|
270
|
HADGAON
|
MH-19-002-001-001/61
(UMARI BHATE)
|
1819002000NRG24250120240589302
|
27/01/2024
|
Pravin Pralhad Ranvir
|
1819002WL056643
|
Pravin Pralhad Ranvir
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262338
|
|
RUKHAMAJI PRALHAD RANVIR
|
IDBI BANK(607095)
|
|
271
|
HADGAON
|
MH-19-002-001-001/83
(UMARI BHATE)
|
1819002000NRG24250120240589373
|
27/01/2024
|
Shakuntala Punjaji Wathore
|
1819002WL056649
|
Shakuntala Punjaji Wathore
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240262340
|
|
MRS SHAKUNTALABAI MADHAV VATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443352
|
443352
|
|
|
|
|
|
|
|