|
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-19-002-044-001/1050
(AMBALA)
|
1819002000NRG24070120240532083
|
07/01/2024
|
Puspa Veyankaba Pawar
|
1819002WL052186
|
Puspa Veyankaba Pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399368
|
|
PUSHPABAI VYANKOBA PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
HADGAON
|
MH-19-002-044-001/1108
(AMBALA)
|
1819002000NRG24070120240532103
|
07/01/2024
|
Laximan bhaurao pawar
|
1819002WL052188
|
Laximan bhaurao pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399372
|
|
MR LAXMAN BHAURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HADGAON
|
MH-19-002-114-001/114
(DAGADWADI)
|
1819002000NRG24070120240531885
|
07/01/2024
|
Sahebrao Sadashiv Wankhede
|
1819002WL052173
|
Sahebrao Sadashiv Wankhede
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399367
|
|
SAHEBRAO SADASHIV WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HADGAON
|
MH-19-002-114-001/18
(DAGADWADI)
|
1819002000NRG24070120240531894
|
07/01/2024
|
Jayshila Devidas Wankhede
|
1819002WL052173
|
Jayshila Devidas Wankhede
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399371
|
|
JAYSHILA DEVIDASH WANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
HADGAON
|
MH-19-002-033-001/44
(GURFALI)
|
1819002000NRG24040120240526803
|
07/01/2024
|
KHANDOJI BHIMRAO SONSLE
|
1819002WL051658
|
KHANDOJI BHIMRAO SONSLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399492
|
|
SONSALE KHANDUJI BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
HADGAON
|
MH-19-002-044-001/1019
(AMBALA)
|
1819002000NRG24070120240531993
|
07/01/2024
|
OMAPRAKAASH GNESHRAO PAWA
|
1819002WL052178
|
OMAPRAKAASH GNESHRAO PAWA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399352
|
|
MR OMPRAKASH GANESHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HADGAON
|
MH-19-002-044-001/254
(AMBALA)
|
1819002000NRG24070120240532089
|
07/01/2024
|
UTTAMRAO KISHN PAWAR
|
1819002WL052186
|
UTTAMRAO KISHN PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399466
|
|
MR VITTHAL UTTAMARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HADGAON
|
MH-19-002-044-001/267
(AMBALA)
|
1819002000NRG24070120240531996
|
07/01/2024
|
WARSHAA GANPAT PAWAR
|
1819002WL052178
|
WARSHAA GANPAT PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399468
|
|
MR GANPAT VITTHALRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HADGAON
|
MH-19-002-044-001/291
(AMBALA)
|
1819002000NRG24070120240531999
|
07/01/2024
|
KALAPANA BAGARAO PAWAR
|
1819002WL052178
|
KALAPANA BAGARAO PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399467
|
|
MR BHAGORAO RAMKISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HADGAON
|
MH-19-002-077-002/188
(PANGARI M)
|
1819002000NRG24060120240531270
|
07/01/2024
|
VANDANA SHIVAJI MSKE
|
1819002WL052100
|
VANDANA SHIVAJI MSKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399354
|
|
MR GAJANAN SHIVAJI MASKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
HADGAON
|
MH-19-002-114-001/82
(DAGADWADI)
|
1819002000NRG24070120240531904
|
07/01/2024
|
MALNBAI VINAYAK NRVADE
|
1819002WL052173
|
MALNBAI VINAYAK NRVADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399353
|
|
MRS MALANBAI VINAYAK NARWADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
HADGAON
|
MH-19-002-114-001/82
(DAGADWADI)
|
1819002000NRG24070120240531903
|
07/01/2024
|
VINAYAK MADHAVRAO NRVADE
|
1819002WL052173
|
VINAYAK MADHAVRAO NRVADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399351
|
|
MR VINAYAK MADHAV NARWADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
HADGAON
|
MH-19-002-120-001/11
(ASHTI)
|
1819002000NRG24060120240531378
|
07/01/2024
|
ANUSYA MANOHR GUDETVAD
|
1819002WL052122
|
ANUSYA MANOHR GUDETVAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399465
|
|
ANUSYA MANOHR GUDETVAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
14
|
HADGAON
|
MH-19-002-086-001/175
(LINGAPUR)
|
1819002000NRG24060120240531417
|
07/01/2024
|
Yadnywalki Babarao Devsarkar
|
1819002WL052125
|
Yadnywalki Babarao Devsarkar
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399302
|
|
MR YADNYAWALKI BABARAO DEVSARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
HADGAON
|
MH-19-002-033-001/588
(GURFALI)
|
1819002000NRG24040120240526805
|
07/01/2024
|
Pradip
|
1819002WL051658
|
Pradip
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399402
|
|
PRDIP KHANDU SONSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HADGAON
|
MH-19-002-033-001/588
(GURFALI)
|
1819002000NRG24040120240526806
|
07/01/2024
|
Priyanka
|
1819002WL051658
|
Priyanka
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399378
|
|
PRIYANKA PRADIP SONSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HADGAON
|
MH-19-002-114-001/114
(DAGADWADI)
|
1819002000NRG24070120240531887
|
07/01/2024
|
Surekha Datta Wankhede
|
1819002WL052173
|
Surekha Datta Wankhede
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399455
|
|
MRS SUREKHA DATTA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
HADGAON
|
MH-19-002-012-001/360
(UNCHEGAON KH)
|
1819002000NRG24040120240526942
|
07/01/2024
|
Shivshankar Shinde
|
1819002WL051670
|
Shivshankar Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399375
|
|
SHIVSHANKAR DATTARAO SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HADGAON
|
MH-19-002-012-001/361
(UNCHEGAON KH)
|
1819002000NRG24040120240526943
|
07/01/2024
|
Sudarshan Shinde
|
1819002WL051670
|
Sudarshan Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399428
|
|
SUDARSHAN DATTARAV SHINDE
|
IDBI BANK(607095)
|
|
20
|
HADGAON
|
MH-19-002-034-001/105
(BABHALI)
|
1819002000NRG24040120240527903
|
07/01/2024
|
Govind
|
1819002WL051751
|
Govind
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399303
|
|
MR GOVINDRAO YADAVRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HADGAON
|
MH-19-002-034-001/188
(BABHALI)
|
1819002000NRG24040120240527896
|
07/01/2024
|
Ganesh Ashok Narwade
|
1819002WL051750
|
Ganesh Ashok Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399415
|
|
MR GANESH ASHOK NARWADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HADGAON
|
MH-19-002-034-001/212
(BABHALI)
|
1819002000NRG24040120240527898
|
07/01/2024
|
Maroti Gangaram Khandare
|
1819002WL051750
|
Maroti Gangaram Khandare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399314
|
|
MR MAROTI GANGARAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
HADGAON
|
MH-19-002-034-001/298
(BABHALI)
|
1819002000NRG24040120240527904
|
07/01/2024
|
Rajendra subhash narwade
|
1819002WL051751
|
Rajendra subhash narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399376
|
|
RAJENDRA SUBHASHRAO NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HADGAON
|
MH-19-002-034-001/418
(BABHALI)
|
1819002000NRG24040120240527907
|
07/01/2024
|
Shailesh
|
1819002WL051751
|
Shailesh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399399
|
|
SHAILESH VILAS NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HADGAON
|
MH-19-002-034-001/429
(BABHALI)
|
1819002000NRG24040120240527908
|
07/01/2024
|
Prkash Marotrao Narwade
|
1819002WL051751
|
Prkash Marotrao Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399434
|
|
MR PRAKASH MAROTRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
HADGAON
|
MH-19-002-034-001/52
(BABHALI)
|
1819002000NRG24040120240527901
|
07/01/2024
|
Baburao Maroti Narwade
|
1819002WL051750
|
Baburao Maroti Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399304
|
|
MR BABURAO MAROTRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
HADGAON
|
MH-19-002-044-001/1040
(AMBALA)
|
1819002000NRG24070120240532121
|
07/01/2024
|
Rupali Sandip Pawar
|
1819002WL052190
|
Rupali Sandip Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399476
|
|
MRS RUPALI SANDIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HADGAON
|
MH-19-002-044-001/1040
(AMBALA)
|
1819002000NRG24070120240532120
|
07/01/2024
|
Sandip Vijay Pawar
|
1819002WL052190
|
Sandip Vijay Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399482
|
|
Sandip Vijaykumar Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
HADGAON
|
MH-19-002-044-001/1047
(AMBALA)
|
1819002000NRG24070120240532079
|
07/01/2024
|
Hari Vnykoba Pawar
|
1819002WL052186
|
Hari Vnykoba Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399387
|
|
HARI VYANKOBA PAWAR
|
CANARA BANK(508532)
|
|
30
|
HADGAON
|
MH-19-002-044-001/1047
(AMBALA)
|
1819002000NRG24070120240532080
|
07/01/2024
|
Latabai Hari Pawar
|
1819002WL052186
|
Latabai Hari Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240399442
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
HADGAON
|
MH-19-002-044-001/1050
(AMBALA)
|
1819002000NRG24070120240532082
|
07/01/2024
|
Veyankoba Uttam Pawar
|
1819002WL052186
|
Veyankoba Uttam Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399423
|
|
MR VENKOBA UTTAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HADGAON
|
MH-19-002-044-001/1069
(AMBALA)
|
1819002000NRG24070120240531924
|
07/01/2024
|
Kashinath Marotrao pawar
|
1819002WL052175
|
Kashinath Marotrao pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399424
|
|
MR KASHINATH MOTIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
HADGAON
|
MH-19-002-044-001/1069
(AMBALA)
|
1819002000NRG24070120240531925
|
07/01/2024
|
Latabai kashinath pawar
|
1819002WL052175
|
Latabai kashinath pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399479
|
|
MRS LATABAI KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HADGAON
|
MH-19-002-044-001/1074
(AMBALA)
|
1819002000NRG24070120240532084
|
07/01/2024
|
Shankr Digambar Pawar
|
1819002WL052186
|
Shankr Digambar Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399440
|
|
MR SHANKAR DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HADGAON
|
MH-19-002-044-001/1074
(AMBALA)
|
1819002000NRG24070120240532085
|
07/01/2024
|
Uasha Digambar Pawar
|
1819002WL052186
|
Uasha Digambar Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399475
|
|
MISS USHATAI SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
HADGAON
|
MH-19-002-044-001/1108
(AMBALA)
|
1819002000NRG24070120240532104
|
07/01/2024
|
priyanka laxman pawar
|
1819002WL052188
|
priyanka laxman pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399391
|
|
MRS PRIYANKA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
HADGAON
|
MH-19-002-044-001/1133
(AMBALA)
|
1819002000NRG24070120240531926
|
07/01/2024
|
Kavita Shyamrao Kadam
|
1819002WL052175
|
Kavita Shyamrao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399395
|
|
MISS KAVITA SHAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
HADGAON
|
MH-19-002-044-001/1169
(AMBALA)
|
1819002000NRG24070120240531927
|
07/01/2024
|
Sanjay Ashokrao Pawar
|
1819002WL052175
|
Sanjay Ashokrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399473
|
|
MR SANJAYKUMAR ASHOKRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
HADGAON
|
MH-19-002-044-001/1300
(AMBALA)
|
1819002000NRG24070120240532122
|
07/01/2024
|
Motiram Vijay Pawar
|
1819002WL052190
|
Motiram Vijay Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399313
|
|
MOTIRAM VIJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HADGAON
|
MH-19-002-044-001/143
(AMBALA)
|
1819002000NRG24070120240532105
|
07/01/2024
|
Latabai Maroti Narwade
|
1819002WL052188
|
Latabai Maroti Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399499
|
|
MISS LATABAI MAROTI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
HADGAON
|
MH-19-002-044-001/143
(AMBALA)
|
1819002000NRG24070120240532106
|
07/01/2024
|
sandip maroti narwade
|
1819002WL052188
|
sandip maroti narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399500
|
|
MR SANDIP MAROTI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
HADGAON
|
MH-19-002-044-001/156
(AMBALA)
|
1819002000NRG24070120240532108
|
07/01/2024
|
Kavita Pandurang Narwade
|
1819002WL052188
|
Kavita Pandurang Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399481
|
|
MRS KAVITA PANDURANG NARWADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
HADGAON
|
MH-19-002-044-001/156
(AMBALA)
|
1819002000NRG24070120240532107
|
07/01/2024
|
Pandurang narayan narwade
|
1819002WL052188
|
Pandurang narayan narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399318
|
|
MR PANDURANG NARAYAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
HADGAON
|
MH-19-002-044-001/157
(AMBALA)
|
1819002000NRG24070120240532109
|
07/01/2024
|
Sanghersh Santosh Narwade
|
1819002WL052188
|
Sanghersh Santosh Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399461
|
|
MR SANGHARSH SANTOSH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
HADGAON
|
MH-19-002-044-001/191
(AMBALA)
|
1819002000NRG24070120240531995
|
07/01/2024
|
Dinesh Vanstrao Pawar
|
1819002WL052178
|
Dinesh Vanstrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399444
|
|
DINESH VASANTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
HADGAON
|
MH-19-002-044-001/197
(AMBALA)
|
1819002000NRG24070120240532087
|
07/01/2024
|
Bebibai Motiram Pawar
|
1819002WL052186
|
Bebibai Motiram Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399477
|
|
MRS BEBIBAI MOTIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
HADGAON
|
MH-19-002-044-001/197
(AMBALA)
|
1819002000NRG24070120240532086
|
07/01/2024
|
Motiram Sambhaji Pawar
|
1819002WL052186
|
Motiram Sambhaji Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399489
|
|
MR MOTIRAM SAMBHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
HADGAON
|
MH-19-002-044-001/208
(AMBALA)
|
1819002000NRG24070120240532088
|
07/01/2024
|
Bhimrao Khemaji Pawar
|
1819002WL052186
|
Bhimrao Khemaji Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399487
|
|
MR BHIMRAO KHEMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
HADGAON
|
MH-19-002-044-001/211
(AMBALA)
|
1819002000NRG24070120240531929
|
07/01/2024
|
Latabai Ashok Pawar
|
1819002WL052175
|
Latabai Ashok Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399474
|
|
Latabai Ashok Pawar
|
INDUSIND BANK(607189)
|
|
50
|
HADGAON
|
MH-19-002-044-001/237
(AMBALA)
|
1819002000NRG24070120240532124
|
07/01/2024
|
Prbhavati Ravaji Pawar
|
1819002WL052190
|
Prbhavati Ravaji Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399425
|
|
MRS PRABHAVATI DAJIBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
HADGAON
|
MH-19-002-044-001/237
(AMBALA)
|
1819002000NRG24070120240532123
|
07/01/2024
|
Rajiba Dagdu Pawar
|
1819002WL052190
|
Rajiba Dagdu Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399426
|
|
MR DAJIBA DAGADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
HADGAON
|
MH-19-002-044-001/249
(AMBALA)
|
1819002000NRG24070120240531930
|
07/01/2024
|
Babarao Bhimrao Pawar
|
1819002WL052175
|
Babarao Bhimrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399450
|
|
MR BABARAO BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
HADGAON
|
MH-19-002-044-001/249
(AMBALA)
|
1819002000NRG24070120240531931
|
07/01/2024
|
Kavita Babarao Pawar
|
1819002WL052175
|
Kavita Babarao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399315
|
|
MRS KAVITA BABARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
HADGAON
|
MH-19-002-044-001/268
(AMBALA)
|
1819002000NRG24070120240531997
|
07/01/2024
|
Nagorao Ramkishan Pawar
|
1819002WL052178
|
Nagorao Ramkishan Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399441
|
|
MR NAGORAO RAMKISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
HADGAON
|
MH-19-002-044-001/274
(AMBALA)
|
1819002000NRG24070120240531998
|
07/01/2024
|
Surekha Vinayak Pawar
|
1819002WL052178
|
Surekha Vinayak Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399478
|
|
MRS SUREKHA VINAYAK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
HADGAON
|
MH-19-002-044-001/34
(AMBALA)
|
1819002000NRG24070120240532091
|
07/01/2024
|
Sangita Ashok Pawar
|
1819002WL052186
|
Sangita Ashok Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399311
|
|
MRS SANGITA ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
HADGAON
|
MH-19-002-044-001/349
(AMBALA)
|
1819002000NRG24070120240531937
|
07/01/2024
|
sindhutai dilip kadam
|
1819002WL052175
|
sindhutai dilip kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399498
|
|
MRS SINDHUBAI DILIP KADAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
HADGAON
|
MH-19-002-044-001/63
(AMBALA)
|
1819002000NRG24070120240532000
|
07/01/2024
|
Devanand jotiba Saplkar
|
1819002WL052178
|
Devanand jotiba Saplkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399436
|
|
MR DEVANAND JYOTIBA SAPALKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
HADGAON
|
MH-19-002-052-001/254
(TALEGAON)
|
1819002000NRG24070120240531830
|
07/01/2024
|
Aruna lakshman hingade
|
1819002WL052166
|
Aruna lakshman hingade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399458
|
|
MRS ARUNABAI LAXMAN HINGADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
HADGAON
|
MH-19-002-052-001/902
(TALEGAON)
|
1819002000NRG24060120240531349
|
07/01/2024
|
Ashwini Ajit Nawle
|
1819002WL052111
|
Ashwini Ajit Nawle
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399365
|
|
ASHVINI AJIT NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HADGAON
|
MH-19-002-052-001/999
(TALEGAON)
|
1819002000NRG24060120240531350
|
07/01/2024
|
Dipali Devanand Suryawanshi
|
1819002WL052111
|
Dipali Devanand Suryawanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399382
|
|
MRS DEEPALI PANDURANG SHIRFULE
|
STATE BANK OF INDIA(508548)
|
|
62
|
HADGAON
|
MH-19-002-053-001/803
(KAWANA)
|
1819002000NRG24070120240532275
|
07/01/2024
|
Maroti Jalba Shelake
|
1819002WL052200
|
Maroti Jalba Shelake
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399385
|
|
MR MOTIRAM JALBA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
HADGAON
|
MH-19-002-053-001/803
(KAWANA)
|
1819002000NRG24070120240532276
|
07/01/2024
|
Rajana Mortiram Shelake
|
1819002WL052200
|
Rajana Mortiram Shelake
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399374
|
|
Rajana Mortiram Shelake
|
INDUSIND BANK(607189)
|
|
64
|
HADGAON
|
MH-19-002-060-001/242
(RAVANGAON TA)
|
1819002000NRG24060120240531406
|
07/01/2024
|
Apparao ravosaheb Deshmukh
|
1819002WL052124
|
Apparao ravosaheb Deshmukh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399439
|
|
APPARAO RAOSAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HADGAON
|
MH-19-002-060-001/242
(RAVANGAON TA)
|
1819002000NRG24060120240531408
|
07/01/2024
|
Ganesh Apparao Deshmukh
|
1819002WL052124
|
Ganesh Apparao Deshmukh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399319
|
|
MR GANESH APPARAV DESHMUKHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
HADGAON
|
MH-19-002-060-001/242
(RAVANGAON TA)
|
1819002000NRG24060120240531407
|
07/01/2024
|
Majusha Apparao Deshmukh
|
1819002WL052124
|
Majusha Apparao Deshmukh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399438
|
|
MANJUSHA APPARAO DESHMUKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
67
|
HADGAON
|
MH-19-002-066-001/170
(KANJARA BK)
|
1819002000NRG24040120240527302
|
07/01/2024
|
Tukaram Sadashiv Chavan
|
1819002WL051698
|
Tukaram Sadashiv Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399484
|
|
MR TUKARAM SADASHIV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
HADGAON
|
MH-19-002-077-001/146
(PANGARI M)
|
1819002000NRG24060120240531267
|
07/01/2024
|
Rukhmina Shyamrao Wanole
|
1819002WL052100
|
Rukhmina Shyamrao Wanole
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399320
|
|
MRS RUKAMABAI SHAMRAO WANOLE
|
STATE BANK OF INDIA(508548)
|
|
69
|
HADGAON
|
MH-19-002-077-001/199
(PANGARI M)
|
1819002000NRG24060120240531268
|
07/01/2024
|
Ashok Ganesh Wanole
|
1819002WL052100
|
Ashok Ganesh Wanole
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399389
|
|
MR ASHOK GANESH WANOLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
HADGAON
|
MH-19-002-077-001/199
(PANGARI M)
|
1819002000NRG24060120240531269
|
07/01/2024
|
Rukhminbai Ashok Wanole
|
1819002WL052100
|
Rukhminbai Ashok Wanole
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399457
|
|
LAXMIBAI ASHOK VANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HADGAON
|
MH-19-002-082-001/363
(DHANORA TA)
|
1819002000NRG24040120240527284
|
07/01/2024
|
Tukaram Kolhe
|
1819002WL051696
|
Tukaram Kolhe
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399437
|
|
MR TUKARMA SHAMRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
72
|
HADGAON
|
MH-19-002-086-001/216
(LINGAPUR)
|
1819002000NRG24060120240531419
|
07/01/2024
|
Panjab Ramrao Devasarkar
|
1819002WL052125
|
Panjab Ramrao Devasarkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399406
|
|
PUNJABRAO RAMRAO DEOSARKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
HADGAON
|
MH-19-002-114-001/10
(DAGADWADI)
|
1819002000NRG24070120240531883
|
07/01/2024
|
Madhav Dhondba Jadhav
|
1819002WL052173
|
Madhav Dhondba Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399418
|
|
MADHAV DHONDIBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HADGAON
|
MH-19-002-114-001/10
(DAGADWADI)
|
1819002000NRG24070120240531884
|
07/01/2024
|
Shantabai Madhav Jadhav
|
1819002WL052173
|
Shantabai Madhav Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399394
|
|
MRS SHANTABAI MADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
HADGAON
|
MH-19-002-114-001/114
(DAGADWADI)
|
1819002000NRG24070120240531886
|
07/01/2024
|
Datta Sahebrao Wankhede
|
1819002WL052173
|
Datta Sahebrao Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399427
|
|
DATTA SAHEBRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HADGAON
|
MH-19-002-114-001/132
(DAGADWADI)
|
1819002000NRG24070120240531912
|
07/01/2024
|
Gajanan Namdev Wankhede
|
1819002WL052174
|
Gajanan Namdev Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399419
|
|
GAJANAN NAMDEV WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HADGAON
|
MH-19-002-114-001/132
(DAGADWADI)
|
1819002000NRG24070120240531911
|
07/01/2024
|
Sawarna Gajanan Wankhede
|
1819002WL052174
|
Sawarna Gajanan Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399452
|
|
SUVARNMALA GAJANAN WANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
78
|
HADGAON
|
MH-19-002-114-001/142
(DAGADWADI)
|
1819002000NRG24070120240531913
|
07/01/2024
|
Narayan Bhagavan Shrimangle
|
1819002WL052174
|
Narayan Bhagavan Shrimangle
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399445
|
|
MR NARAYAN BHAGWAN SHRIMANGAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
HADGAON
|
MH-19-002-114-001/142
(DAGADWADI)
|
1819002000NRG24070120240531914
|
07/01/2024
|
Ranjana Narayan Shrimangale
|
1819002WL052174
|
Ranjana Narayan Shrimangale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399312
|
|
MRS RANJANABAI NARAYAN SHRIMANGALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
HADGAON
|
MH-19-002-114-001/143
(DAGADWADI)
|
1819002000NRG24070120240531888
|
07/01/2024
|
Nilabai Baburao Devkar
|
1819002WL052173
|
Nilabai Baburao Devkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399383
|
|
MRS NILABAI BABURAO DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
HADGAON
|
MH-19-002-114-001/145
(DAGADWADI)
|
1819002000NRG24070120240531915
|
07/01/2024
|
Khandu Dattrao Wankhede
|
1819002WL052174
|
Khandu Dattrao Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399398
|
|
KHANDU DATTARAO WANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
82
|
HADGAON
|
MH-19-002-114-001/146
(DAGADWADI)
|
1819002000NRG24070120240531917
|
07/01/2024
|
Dattrao Kondabarao Wankhede
|
1819002WL052174
|
Dattrao Kondabarao Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399405
|
|
MR DATTRAO KONDBA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
HADGAON
|
MH-19-002-114-001/146
(DAGADWADI)
|
1819002000NRG24070120240531918
|
07/01/2024
|
Vandana Dattrao Wankhede
|
1819002WL052174
|
Vandana Dattrao Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399420
|
|
MRS VANDANABAI DATTARAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
HADGAON
|
MH-19-002-114-001/150
(DAGADWADI)
|
1819002000NRG24070120240531889
|
07/01/2024
|
Dilip Totya Chavna
|
1819002WL052173
|
Dilip Totya Chavna
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399384
|
|
MR DIPAK TORYA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
HADGAON
|
MH-19-002-114-001/158
(DAGADWADI)
|
1819002000NRG24070120240531890
|
07/01/2024
|
Kamal Uttam Jadhav
|
1819002WL052173
|
Kamal Uttam Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399454
|
|
MRS KAMAL UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
HADGAON
|
MH-19-002-114-001/166
(DAGADWADI)
|
1819002000NRG24070120240531920
|
07/01/2024
|
Rachana Vikas Sirafule
|
1819002WL052174
|
Rachana Vikas Sirafule
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399386
|
|
MISS RACHANA VIKAS SHIRFULE
|
STATE BANK OF INDIA(508548)
|
|
87
|
HADGAON
|
MH-19-002-114-001/166
(DAGADWADI)
|
1819002000NRG24070120240531919
|
07/01/2024
|
Vikas Nathu Sirafule
|
1819002WL052174
|
Vikas Nathu Sirafule
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399483
|
|
MR VIKAS NATHU SHIRAFULE
|
STATE BANK OF INDIA(508548)
|
|
88
|
HADGAON
|
MH-19-002-114-001/170
(DAGADWADI)
|
1819002000NRG24070120240531891
|
07/01/2024
|
Laxmibai Mohan Jadhav
|
1819002WL052173
|
Laxmibai Mohan Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399396
|
|
MRS LAXMIBAI MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
HADGAON
|
MH-19-002-114-001/178
(DAGADWADI)
|
1819002000NRG24070120240531892
|
07/01/2024
|
Mahajan Kisan Jadhav
|
1819002WL052173
|
Mahajan Kisan Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399377
|
|
MR MAHAJAN KISHAN JAHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
HADGAON
|
MH-19-002-114-001/18
(DAGADWADI)
|
1819002000NRG24070120240531893
|
07/01/2024
|
Devidas Ramchandr Wankhede
|
1819002WL052173
|
Devidas Ramchandr Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399414
|
|
MR DEVIDAS RAMCHANDRA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
HADGAON
|
MH-19-002-114-001/187
(DAGADWADI)
|
1819002000NRG24070120240531895
|
07/01/2024
|
Shesherao Gyanoba Suryvanshi
|
1819002WL052173
|
Shesherao Gyanoba Suryvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399416
|
|
SHESHERAO GYANBARAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HADGAON
|
MH-19-002-114-001/198
(DAGADWADI)
|
1819002000NRG24070120240531896
|
07/01/2024
|
Vishvnath Motiram Wankhede
|
1819002WL052173
|
Vishvnath Motiram Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399421
|
|
VISHWANTH MOTIRAM WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HADGAON
|
MH-19-002-114-001/220
(DAGADWADI)
|
1819002000NRG24070120240531897
|
07/01/2024
|
santosh keshav wankhede
|
1819002WL052173
|
santosh keshav wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399379
|
|
MR SANTOSH KERABA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
HADGAON
|
MH-19-002-114-001/249
(DAGADWADI)
|
1819002000NRG24070120240531921
|
07/01/2024
|
Pandit Dilip Wankhede
|
1819002WL052174
|
Pandit Dilip Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240399392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
HADGAON
|
MH-19-002-114-001/31
(DAGADWADI)
|
1819002000NRG24070120240531610
|
07/01/2024
|
Mahon madhav khillare
|
1819002WL052144
|
Mahon madhav khillare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399429
|
|
MR MANOHAR MADHAV KHILARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
HADGAON
|
MH-19-002-114-001/34
(DAGADWADI)
|
1819002000NRG24070120240531898
|
07/01/2024
|
Sambharao Dattrao Wankhede
|
1819002WL052173
|
Sambharao Dattrao Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399417
|
|
SAMBHA DATTARAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HADGAON
|
MH-19-002-114-001/37
(DAGADWADI)
|
1819002000NRG24070120240531899
|
07/01/2024
|
Gopdavari maroti wankhede
|
1819002WL052173
|
Gopdavari maroti wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399490
|
|
GODABAI MAROTRAO WANKHEDE
|
ICICI BANK LTD(508534)
|
|
98
|
HADGAON
|
MH-19-002-114-001/4
(DAGADWADI)
|
1819002000NRG24070120240531923
|
07/01/2024
|
Durga Balaji Wankhede
|
1819002WL052174
|
Durga Balaji Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399397
|
|
MISS DURGA BALAJI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
HADGAON
|
MH-19-002-114-001/50
(DAGADWADI)
|
1819002000NRG24070120240531901
|
07/01/2024
|
Sandip Bhimrao Wankhede
|
1819002WL052173
|
Sandip Bhimrao Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399380
|
|
MR SANDIP BHIMRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
HADGAON
|
MH-19-002-114-001/50
(DAGADWADI)
|
1819002000NRG24070120240531900
|
07/01/2024
|
Santosh Bhimrao Wankhed
|
1819002WL052173
|
Santosh Bhimrao Wankhed
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399381
|
|
MR SANTOSH BHIMRAV VANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
HADGAON
|
MH-19-002-114-001/89
(DAGADWADI)
|
1819002000NRG24070120240531905
|
07/01/2024
|
Chandrkalabai Rangarao Wankhede
|
1819002WL052173
|
Chandrkalabai Rangarao Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399460
|
|
MRS CHANDRAKAL RANGRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
HADGAON
|
MH-19-002-114-001/9
(DAGADWADI)
|
1819002000NRG24070120240531906
|
07/01/2024
|
Kantabai Vilahs Jadhav
|
1819002WL052173
|
Kantabai Vilahs Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399393
|
|
MRS KANTABAI VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
HADGAON
|
MH-19-002-114-001/92
(DAGADWADI)
|
1819002000NRG24070120240531907
|
07/01/2024
|
ashok gopalrao wankhede
|
1819002WL052173
|
ashok gopalrao wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399488
|
|
ASHOK GOPALRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HADGAON
|
MH-19-002-114-001/93
(DAGADWADI)
|
1819002000NRG24070120240531908
|
07/01/2024
|
balaji anandrao wankhede
|
1819002WL052173
|
balaji anandrao wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399422
|
|
BALAJI ANANDRAO WANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
105
|
HADGAON
|
MH-19-002-114-001/95
(DAGADWADI)
|
1819002000NRG24070120240531909
|
07/01/2024
|
Balaji Pandurang Jadhav
|
1819002WL052173
|
Balaji Pandurang Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399317
|
|
MR BALAJI PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
HADGAON
|
MH-19-002-120-001/11
(ASHTI)
|
1819002000NRG24060120240531377
|
07/01/2024
|
Manohar Nagorao Gudetwad
|
1819002WL052122
|
Manohar Nagorao Gudetwad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399472
|
|
MR MANOHAR NAGOBA GUDETWAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
HADGAON
|
MH-19-002-120-001/255
(ASHTI)
|
1819002000NRG24060120240531381
|
07/01/2024
|
saynabai aanandrao aade
|
1819002WL052122
|
saynabai aanandrao aade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399390
|
|
MRS SAVITRBAI ANANDRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
HADGAON
|
MH-19-002-120-001/277
(ASHTI)
|
1819002000NRG24060120240531385
|
07/01/2024
|
Sakhru Umala Rathod
|
1819002WL052122
|
Sakhru Umala Rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399431
|
|
SAKRU UMALA RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149058
|
149058
|
|
|
|
|
|
|
|
|
109
|
HADGAON
|
MH-19-002-017-001/45
(YEWALI)
|
1819002000NRG24070120240531767
|
07/01/2024
|
gajanan digambar pate
|
1819002WL052162
|
gajanan digambar pate
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399485
|
|
MR GAJANAN DIGAMBAR PATE
|
STATE BANK OF INDIA(508548)
|
|
110
|
HADGAON
|
MH-19-002-017-001/490
(YEWALI)
|
1819002000NRG24070120240531768
|
07/01/2024
|
shivaji Basvanta Tale
|
1819002WL052162
|
shivaji Basvanta Tale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399486
|
|
SHIVAJI BASWANTA TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HADGAON
|
MH-19-002-017-001/556
(YEWALI)
|
1819002000NRG24070120240531772
|
07/01/2024
|
Uttaam Pandurang Khillare
|
1819002WL052162
|
Uttaam Pandurang Khillare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399497
|
|
MR UTTAM PANDURANG KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
HADGAON
|
MH-19-002-017-001/820
(YEWALI)
|
1819002000NRG24070120240531774
|
07/01/2024
|
Datta Dagdu Bahdre
|
1819002WL052162
|
Datta Dagdu Bahdre
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399453
|
|
DATTA DAGDU BHADRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
113
|
HADGAON
|
MH-19-002-017-001/820
(YEWALI)
|
1819002000NRG24070120240531775
|
07/01/2024
|
Sangita Datta Bhadre
|
1819002WL052162
|
Sangita Datta Bhadre
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399456
|
|
MRS SANGITA DATTA BHADRE
|
STATE BANK OF INDIA(508548)
|
|
114
|
HADGAON
|
MH-19-002-046-001/692
(UMARI (J))
|
1819002000NRG24050120240528583
|
07/01/2024
|
pundlik sitaram khanjode
|
1819002WL051827
|
pundlik sitaram khanjode
|
00415
|
SBIN0020307
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240399448
|
|
MR PUNDLIK SITARAM KHANJODE
|
STATE BANK OF INDIA(508548)
|
|
115
|
HADGAON
|
MH-19-002-052-001/111
(TALEGAON)
|
1819002000NRG24070120240531820
|
07/01/2024
|
Madan Gangaram Hogade
|
1819002WL052166
|
Madan Gangaram Hogade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399447
|
|
MR MADAN GANGADHAR HINGADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
HADGAON
|
MH-19-002-052-001/111
(TALEGAON)
|
1819002000NRG24070120240531821
|
07/01/2024
|
sunitabai madan hogade
|
1819002WL052166
|
sunitabai madan hogade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399404
|
|
Miss. Sunita Madan Hingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
HADGAON
|
MH-19-002-052-001/118
(TALEGAON)
|
1819002000NRG24060120240531339
|
07/01/2024
|
Lashmibai Sanjay Sathe
|
1819002WL052111
|
Lashmibai Sanjay Sathe
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399480
|
|
MRS LAKSHMIBAI SANJAY SATHE
|
STATE BANK OF INDIA(508548)
|
|
118
|
HADGAON
|
MH-19-002-052-001/155
(TALEGAON)
|
1819002000NRG24070120240531822
|
07/01/2024
|
priyanka panjab jadhav
|
1819002WL052166
|
priyanka panjab jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399316
|
|
MRS PRIYANKA PANJAB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
HADGAON
|
MH-19-002-052-001/157
(TALEGAON)
|
1819002000NRG24070120240531823
|
07/01/2024
|
Dhyneshor Pandurang Panchal
|
1819002WL052166
|
Dhyneshor Pandurang Panchal
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399443
|
|
MR DNYANESHRWAR PANDURANG PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
HADGAON
|
MH-19-002-052-001/205
(TALEGAON)
|
1819002000NRG24070120240531825
|
07/01/2024
|
bebabai sarang hingade
|
1819002WL052166
|
bebabai sarang hingade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399309
|
|
MRS BEBABAI SARANG HINGADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
HADGAON
|
MH-19-002-052-001/205
(TALEGAON)
|
1819002000NRG24070120240531824
|
07/01/2024
|
sarag limbaji hingade
|
1819002WL052166
|
sarag limbaji hingade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399433
|
|
MR SARANGADHAR LIMBAJI HINGADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
HADGAON
|
MH-19-002-052-001/206
(TALEGAON)
|
1819002000NRG24070120240531826
|
07/01/2024
|
satwsila madan hingade
|
1819002WL052166
|
satwsila madan hingade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399310
|
|
MRS SATVASHILA MADAN HINGADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
HADGAON
|
MH-19-002-052-001/211
(TALEGAON)
|
1819002000NRG24070120240531827
|
07/01/2024
|
kashinath vithal pawde
|
1819002WL052166
|
kashinath vithal pawde
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399306
|
|
KASHINATH VITTHAL PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HADGAON
|
MH-19-002-052-001/211
(TALEGAON)
|
1819002000NRG24070120240531828
|
07/01/2024
|
parvtibai kashunath pawade
|
1819002WL052166
|
parvtibai kashunath pawade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399307
|
|
MRS SHOBHA KASHINATH PAWDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
HADGAON
|
MH-19-002-052-001/23
(TALEGAON)
|
1819002000NRG24060120240531340
|
07/01/2024
|
Dhondba Mahadu Kale
|
1819002WL052111
|
Dhondba Mahadu Kale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399407
|
|
MR DHONDIBA MADHAV KALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
HADGAON
|
MH-19-002-052-001/23
(TALEGAON)
|
1819002000NRG24060120240531341
|
07/01/2024
|
Girajabai Dhondba Kale
|
1819002WL052111
|
Girajabai Dhondba Kale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399321
|
|
MRS GIRJABAI DHONDU KALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
HADGAON
|
MH-19-002-052-001/254
(TALEGAON)
|
1819002000NRG24070120240531829
|
07/01/2024
|
lakshman nagoba hinhade
|
1819002WL052166
|
lakshman nagoba hinhade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399446
|
|
LAXMAN NAGOBA HINGADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
128
|
HADGAON
|
MH-19-002-052-001/259
(TALEGAON)
|
1819002000NRG24060120240531342
|
07/01/2024
|
Gajanan Vitthal Suryanshi
|
1819002WL052111
|
Gajanan Vitthal Suryanshi
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399432
|
|
SURYAWANSHI GAJANAN VITHALRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
129
|
HADGAON
|
MH-19-002-052-001/259
(TALEGAON)
|
1819002000NRG24060120240531343
|
07/01/2024
|
Shantabai Vitthalrao Suryanshi
|
1819002WL052111
|
Shantabai Vitthalrao Suryanshi
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399400
|
|
MR SHANTABAI VITTHAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
HADGAON
|
MH-19-002-052-001/310
(TALEGAON)
|
1819002000NRG24070120240531831
|
07/01/2024
|
rangubai hiraman kawane
|
1819002WL052166
|
rangubai hiraman kawane
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399401
|
|
RANGUBAI HIRAMAN KAWANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
131
|
HADGAON
|
MH-19-002-052-001/311
(TALEGAON)
|
1819002000NRG24070120240531832
|
07/01/2024
|
sambhji gopal kawane
|
1819002WL052166
|
sambhji gopal kawane
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399299
|
|
SAMBHAJI GOPALA KAWANE
|
STATE BANK OF INDIA(508548)
|
|
132
|
HADGAON
|
MH-19-002-052-001/311
(TALEGAON)
|
1819002000NRG24070120240531833
|
07/01/2024
|
shobhabai sanbhaji kawne
|
1819002WL052166
|
shobhabai sanbhaji kawne
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399388
|
|
MRS SHOBHABAI SAMBHAJI KAWANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
HADGAON
|
MH-19-002-052-001/494
(TALEGAON)
|
1819002000NRG24060120240531344
|
07/01/2024
|
Gajanan Dhondba Kale
|
1819002WL052111
|
Gajanan Dhondba Kale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399305
|
|
MR GAJANAN DHONDBA KALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
HADGAON
|
MH-19-002-052-001/495
(TALEGAON)
|
1819002000NRG24060120240531345
|
07/01/2024
|
Sonali Vijay Kale
|
1819002WL052111
|
Sonali Vijay Kale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399322
|
|
MRS SONALI VIJAY KALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
HADGAON
|
MH-19-002-052-001/496
(TALEGAON)
|
1819002000NRG24060120240531347
|
07/01/2024
|
Kavita Santosh Kale
|
1819002WL052111
|
Kavita Santosh Kale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399308
|
|
MRS KAVITA SANTOSH KALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
HADGAON
|
MH-19-002-052-001/496
(TALEGAON)
|
1819002000NRG24060120240531346
|
07/01/2024
|
Santosh Dhondiba Kale
|
1819002WL052111
|
Santosh Dhondiba Kale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399435
|
|
MR SANTOSH DHONDABA KALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
HADGAON
|
MH-19-002-052-001/902
(TALEGAON)
|
1819002000NRG24060120240531348
|
07/01/2024
|
Ajit Visvnath Nawale
|
1819002WL052111
|
Ajit Visvnath Nawale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399403
|
|
MR AJEET VISHWANATH NAVLE
|
STATE BANK OF INDIA(508548)
|
|
138
|
HADGAON
|
MH-19-002-060-001/238
(RAVANGAON TA)
|
1819002000NRG24060120240531405
|
07/01/2024
|
Balaji Gopal Sasane
|
1819002WL052124
|
Balaji Gopal Sasane
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399430
|
|
MR BALAJI GOPAL SASANE
|
STATE BANK OF INDIA(508548)
|
|
139
|
HADGAON
|
MH-19-002-120-001/107
(ASHTI)
|
1819002000NRG24060120240531376
|
07/01/2024
|
Sankar
|
1819002WL052122
|
Sankar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399449
|
|
SHANKAR KISHANRAO MATHALKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
140
|
HADGAON
|
MH-19-002-120-001/185
(ASHTI)
|
1819002000NRG24060120240531379
|
07/01/2024
|
Kihor Vasram Rathod
|
1819002WL052122
|
Kihor Vasram Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399459
|
|
MR KISHOR VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
HADGAON
|
MH-19-002-120-001/297
(ASHTI)
|
1819002000NRG24060120240531386
|
07/01/2024
|
fulshing rupala jadhav
|
1819002WL052122
|
fulshing rupala jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399300
|
|
MR FULSINGH RUPLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
HADGAON
|
MH-19-002-120-001/297
(ASHTI)
|
1819002000NRG24060120240531387
|
07/01/2024
|
Sanjay Fulshing Jadhav
|
1819002WL052122
|
Sanjay Fulshing Jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399301
|
|
MR SANJAY FULSINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
143
|
HADGAON
|
MH-19-002-017-001/546
(YEWALI)
|
1819002000NRG24070120240531771
|
07/01/2024
|
amol nagorao shete
|
1819002WL052162
|
amol nagorao shete
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399462
|
|
MR AMOL NAGORAO SHETE
|
STATE BANK OF INDIA(508548)
|
|
144
|
HADGAON
|
MH-19-002-060-001/162
(RAVANGAON TA)
|
1819002000NRG24060120240531401
|
07/01/2024
|
Laxmibai Gopal Dangat
|
1819002WL052124
|
Laxmibai Gopal Dangat
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399366
|
|
Laxmibai Gopal Dangat
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
145
|
HADGAON
|
MH-19-002-044-001/1169
(AMBALA)
|
1819002000NRG24070120240531928
|
07/01/2024
|
Ratnamala Sanjay Pawar
|
1819002WL052175
|
Ratnamala Sanjay Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399355
|
|
MRS RATNMALA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
HADGAON
|
MH-19-002-044-001/1264
(AMBALA)
|
1819002000NRG24070120240531994
|
07/01/2024
|
Sachin Bhagorao Pawar
|
1819002WL052178
|
Sachin Bhagorao Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399357
|
|
SACHIN BHAGORAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HADGAON
|
MH-19-002-044-001/251
(AMBALA)
|
1819002000NRG24070120240532125
|
07/01/2024
|
Tukaram Dhondba Shinde
|
1819002WL052190
|
Tukaram Dhondba Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399463
|
|
TUKARAM DHONDBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HADGAON
|
MH-19-002-044-001/251
(AMBALA)
|
1819002000NRG24070120240532126
|
07/01/2024
|
Vimal Tukaram Shinde
|
1819002WL052190
|
Vimal Tukaram Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399464
|
|
VIMALBAI TUKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
HADGAON
|
MH-19-002-077-001/106
(PANGARI M)
|
1819002000NRG24060120240531262
|
07/01/2024
|
shakuntala lakshman wanole
|
1819002WL052100
|
shakuntala lakshman wanole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399359
|
|
SHANKUTALA LAXMAN WANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
HADGAON
|
MH-19-002-077-001/127
(PANGARI M)
|
1819002000NRG24060120240531263
|
07/01/2024
|
Haridas Narayan Vanole
|
1819002WL052100
|
Haridas Narayan Vanole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399363
|
|
HARIDAS NARAYANRAV WANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HADGAON
|
MH-19-002-077-001/127
(PANGARI M)
|
1819002000NRG24060120240531265
|
07/01/2024
|
kailas haridas wanole
|
1819002WL052100
|
kailas haridas wanole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399362
|
|
KAILAS HARIDAS WANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HADGAON
|
MH-19-002-077-001/127
(PANGARI M)
|
1819002000NRG24060120240531266
|
07/01/2024
|
prashant haridas wanole
|
1819002WL052100
|
prashant haridas wanole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399358
|
|
PRASHANT HARIDAS VANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HADGAON
|
MH-19-002-077-001/127
(PANGARI M)
|
1819002000NRG24060120240531264
|
07/01/2024
|
Shantabai Haridas Vanole
|
1819002WL052100
|
Shantabai Haridas Vanole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399361
|
|
SHANTABAI HARIDAS VANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HADGAON
|
MH-19-002-077-002/366
(PANGARI M)
|
1819002000NRG24060120240531271
|
07/01/2024
|
usha sitaram wanole
|
1819002WL052100
|
usha sitaram wanole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399360
|
|
USHABAI SITARAM WANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HADGAON
|
MH-19-002-077-002/380
(PANGARI M)
|
1819002000NRG24060120240531272
|
07/01/2024
|
pandurang datta wanole
|
1819002WL052100
|
pandurang datta wanole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399356
|
|
PANDURANG DATTA WANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HADGAON
|
MH-19-002-077-002/380
(PANGARI M)
|
1819002000NRG24060120240531273
|
07/01/2024
|
sunita pandurang wanole
|
1819002WL052100
|
sunita pandurang wanole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399364
|
|
SUNITA PANDURANG WANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
HADGAON
|
MH-19-002-114-001/54
(DAGADWADI)
|
1819002000NRG24070120240531902
|
07/01/2024
|
Usha Somaji Jamdhade
|
1819002WL052173
|
Usha Somaji Jamdhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399491
|
|
MRS SANGEETA SOMAJI JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
158
|
HADGAON
|
MH-19-002-033-001/44
(GURFALI)
|
1819002000NRG24040120240526804
|
07/01/2024
|
Sandesh
|
1819002WL051658
|
Sandesh
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399369
|
|
SANDESH KHANDOJI SONSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HADGAON
|
MH-19-002-044-001/1048
(AMBALA)
|
1819002000NRG24070120240532081
|
07/01/2024
|
Datta Uttam Pawar
|
1819002WL052186
|
Datta Uttam Pawar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399370
|
|
DATTARAO UTTAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
HADGAON
|
MH-19-002-066-001/75
(KANJARA BK)
|
1819002000NRG24040120240527303
|
07/01/2024
|
Ganesh
|
1819002WL051698
|
Ganesh
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399373
|
|
MR GANESH SADASHIV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
161
|
HADGAON
|
MH-19-002-060-001/190
(RAVANGAON TA)
|
1819002000NRG24060120240531402
|
07/01/2024
|
nilabai Nadaji Mokale
|
1819002WL052124
|
nilabai Nadaji Mokale
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399332
|
|
NILABAI NAWAJI MOKALE
|
ICICI BANK LTD(508534)
|
|
162
|
HADGAON
|
MH-19-002-060-001/235
(RAVANGAON TA)
|
1819002000NRG24060120240531404
|
07/01/2024
|
Jayshri Gajanan Deshmukh
|
1819002WL052124
|
Jayshri Gajanan Deshmukh
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399348
|
|
JAYASHREE GAJANAN DESHAMUKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
163
|
HADGAON
|
MH-19-002-060-001/357
(RAVANGAON TA)
|
1819002000NRG24060120240531409
|
07/01/2024
|
Pavan Subhasharao deshamukha
|
1819002WL052124
|
Pavan Subhasharao deshamukha
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399330
|
|
Mr. PAWAN SUBHASH DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
HADGAON
|
MH-19-002-086-001/164
(LINGAPUR)
|
1819002000NRG24060120240531414
|
07/01/2024
|
Datta Uttamrao Devsarkar
|
1819002WL052125
|
Datta Uttamrao Devsarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399323
|
|
MR DATTA UTTAM DEVSARKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
HADGAON
|
MH-19-002-086-001/175
(LINGAPUR)
|
1819002000NRG24060120240531416
|
07/01/2024
|
Anil Babarao Devasarkar
|
1819002WL052125
|
Anil Babarao Devasarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399344
|
|
MR ANIL BABARAO DEVSARKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
HADGAON
|
MH-19-002-086-001/175
(LINGAPUR)
|
1819002000NRG24060120240531415
|
07/01/2024
|
Minakshi Babarao Devasarkar
|
1819002WL052125
|
Minakshi Babarao Devasarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399326
|
|
Mrs. MINAKASHI BABARAO DEOSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
HADGAON
|
MH-19-002-086-001/186
(LINGAPUR)
|
1819002000NRG24060120240531418
|
07/01/2024
|
Rahul Bhujangrao Devasarakr
|
1819002WL052125
|
Rahul Bhujangrao Devasarakr
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399345
|
|
RAHUL BHUJANGRAO DEVSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
HADGAON
|
MH-19-002-086-001/214
(LINGAPUR)
|
1819002000NRG24060120240531422
|
07/01/2024
|
Ajabrao Amrutrao Devasarkar
|
1819002WL052126
|
Ajabrao Amrutrao Devasarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399413
|
|
AGABRAO AMRITRAO DEOSARKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
169
|
HADGAON
|
MH-19-002-086-001/214
(LINGAPUR)
|
1819002000NRG24060120240531423
|
07/01/2024
|
Sindhubai Ajabarao Devasarkar
|
1819002WL052126
|
Sindhubai Ajabarao Devasarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399334
|
|
Mrs. SINDHUBAI AJABRAO DEOSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
HADGAON
|
MH-19-002-086-001/215
(LINGAPUR)
|
1819002000NRG24060120240531424
|
07/01/2024
|
Sachin Ajabrao Devsarkar
|
1819002WL052126
|
Sachin Ajabrao Devsarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399342
|
|
SACHIN AJABRAO DEVSARKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
171
|
HADGAON
|
MH-19-002-086-001/216
(LINGAPUR)
|
1819002000NRG24060120240531420
|
07/01/2024
|
Shilabai Panjabrao Devsarkar
|
1819002WL052125
|
Shilabai Panjabrao Devsarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399339
|
|
Mrs. SHILABAI PANJABRAOP DEOSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
HADGAON
|
MH-19-002-086-001/42
(LINGAPUR)
|
1819002000NRG24060120240531425
|
07/01/2024
|
Bhaskar Maroti Devsarkar
|
1819002WL052126
|
Bhaskar Maroti Devsarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399335
|
|
Mr. BHASKAR MAROTI DEOSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
HADGAON
|
MH-19-002-086-001/52
(LINGAPUR)
|
1819002000NRG24060120240531426
|
07/01/2024
|
Shivaji Kishanrao Devsarkar
|
1819002WL052126
|
Shivaji Kishanrao Devsarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399343
|
|
Mr. Shivaji Kishanrao Devsarkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
HADGAON
|
MH-19-002-086-001/66
(LINGAPUR)
|
1819002000NRG24060120240531428
|
07/01/2024
|
Nandabai Tukaram Devsarkar
|
1819002WL052126
|
Nandabai Tukaram Devsarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399340
|
|
Mrs. NANDABAI TUKARAM DEOSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
HADGAON
|
MH-19-002-086-001/66
(LINGAPUR)
|
1819002000NRG24060120240531427
|
07/01/2024
|
Tukaram Ramrao Devsarkar
|
1819002WL052126
|
Tukaram Ramrao Devsarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399341
|
|
MR TUKARAM RAMRAO DEVSARKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
HADGAON
|
MH-19-002-086-001/70
(LINGAPUR)
|
1819002000NRG24060120240531430
|
07/01/2024
|
Dyaneshwar Nagendar Devsarkar
|
1819002WL052126
|
Dyaneshwar Nagendar Devsarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399336
|
|
Mr. DNYANESHWAR NAGENDRARAO DEVASARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
HADGAON
|
MH-19-002-086-001/70
(LINGAPUR)
|
1819002000NRG24060120240531429
|
07/01/2024
|
Lakshmi Santosh Devsarkar
|
1819002WL052126
|
Lakshmi Santosh Devsarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399470
|
|
Miss. LAXMI SANTOSH DEVSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
HADGAON
|
MH-19-002-086-001/78
(LINGAPUR)
|
1819002000NRG24060120240531431
|
07/01/2024
|
Suresh Tukaram Kawade
|
1819002WL052126
|
Suresh Tukaram Kawade
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399469
|
|
Mr. SURESH TUKARAM KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
HADGAON
|
MH-19-002-086-001/97
(LINGAPUR)
|
1819002000NRG24060120240531421
|
07/01/2024
|
Uttamrao Vitthalrao Devsarakar
|
1819002WL052125
|
Uttamrao Vitthalrao Devsarakar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399328
|
|
Mr. UTTAM VITHALRAO DEOSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
180
|
HADGAON
|
MH-19-002-095-001/456
(MANATHA)
|
1819002000NRG24070120240531604
|
07/01/2024
|
shantabai subhash murure
|
1819002WL052143
|
shantabai subhash murure
|
1143
|
MAHG0004133
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240399471
|
|
Mrs. SHANTABAI SUBHASH MURMURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
HADGAON
|
MH-19-002-095-001/456
(MANATHA)
|
1819002000NRG24070120240531603
|
07/01/2024
|
subhash chimnaji murmure
|
1819002WL052143
|
subhash chimnaji murmure
|
1143
|
MAHG0004133
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240399451
|
|
Mr. Subhash Chimaji Murmure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
HADGAON
|
MH-19-002-095-001/469
(MANATHA)
|
1819002000NRG24070120240531608
|
07/01/2024
|
Santosh Gunaji Pipare
|
1819002WL052143
|
Santosh Gunaji Pipare
|
1143
|
MAHG0004133
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240399412
|
|
Mr. SANTOSH GUNAJI GUNAJI PIMPRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
HADGAON
|
MH-19-002-095-001/519
(MANATHA)
|
1819002000NRG24070120240531609
|
07/01/2024
|
gaoutam vithhal sonale
|
1819002WL052143
|
gaoutam vithhal sonale
|
1143
|
MAHG0004133
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240399410
|
|
Mr. Gautam Vitthal Sonale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
184
|
HADGAON
|
MH-19-002-034-001/188
(BABHALI)
|
1819002000NRG24040120240527897
|
07/01/2024
|
kamal Ganesh Narwade
|
1819002WL051750
|
kamal Ganesh Narwade
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399350
|
|
MISS KAMAL GANESH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
185
|
HADGAON
|
MH-19-002-060-001/162
(RAVANGAON TA)
|
1819002000NRG24060120240531400
|
07/01/2024
|
Gopalrao Sambhaji Dangat
|
1819002WL052124
|
Gopalrao Sambhaji Dangat
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399329
|
|
Mr. GOPAL SAMBHAJI DANGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
HADGAON
|
MH-19-002-060-001/235
(RAVANGAON TA)
|
1819002000NRG24060120240531403
|
07/01/2024
|
Gajanan Devidas deshmukh
|
1819002WL052124
|
Gajanan Devidas deshmukh
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399408
|
|
MR GAJANAN DEVIDASRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
187
|
HADGAON
|
MH-19-002-060-001/363
(RAVANGAON TA)
|
1819002000NRG24060120240531410
|
07/01/2024
|
Rushikesh Apparao Deshmukh
|
1819002WL052124
|
Rushikesh Apparao Deshmukh
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399349
|
|
RUSHIKESH APPARAV DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
HADGAON
|
MH-19-002-082-001/360
(DHANORA TA)
|
1819002000NRG24040120240527283
|
07/01/2024
|
Arvind Kolhe
|
1819002WL051696
|
Arvind Kolhe
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399337
|
|
ARVIND SHAMRAO KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HADGAON
|
MH-19-002-114-001/145
(DAGADWADI)
|
1819002000NRG24070120240531916
|
07/01/2024
|
Mandakini Khandu Wankhede
|
1819002WL052174
|
Mandakini Khandu Wankhede
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399347
|
|
Mrs. Mandakini Khandu Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
HADGAON
|
MH-19-002-114-001/256
(DAGADWADI)
|
1819002000NRG24070120240531922
|
07/01/2024
|
Govind Dattrao Wankhede
|
1819002WL052174
|
Govind Dattrao Wankhede
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399346
|
|
MR GOVIND DATTRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
191
|
HADGAON
|
MH-19-002-017-001/562
(YEWALI)
|
1819002000NRG24070120240531773
|
07/01/2024
|
Madhukar Narayan Kirane
|
1819002WL052162
|
Madhukar Narayan Kirane
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399493
|
|
MR MADHUKAR NARAYAN KIRANE
|
STATE BANK OF INDIA(508548)
|
|
192
|
HADGAON
|
MH-19-002-120-001/255
(ASHTI)
|
1819002000NRG24060120240531380
|
07/01/2024
|
aanandrao bajirao aade
|
1819002WL052122
|
aanandrao bajirao aade
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399331
|
|
ANANDRAO BAJIRAO AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
HADGAON
|
MH-19-002-120-001/259
(ASHTI)
|
1819002000NRG24060120240531382
|
07/01/2024
|
Uttam Sakru Rathod
|
1819002WL052122
|
Uttam Sakru Rathod
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399327
|
|
MR UTTAM SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
194
|
HADGAON
|
MH-19-002-120-001/276
(ASHTI)
|
1819002000NRG24060120240531384
|
07/01/2024
|
gajanan bhilu pawar
|
1819002WL052122
|
gajanan bhilu pawar
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399333
|
|
GAJANAN BHIKU PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
195
|
HADGAON
|
MH-19-002-120-001/276
(ASHTI)
|
1819002000NRG24060120240531383
|
07/01/2024
|
Hirabai Bhilu Pawar
|
1819002WL052122
|
Hirabai Bhilu Pawar
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399338
|
|
HIRUBAI BHIKU PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
196
|
HADGAON
|
MH-19-002-095-001/279
(MANATHA)
|
1819002000NRG24070120240531601
|
07/01/2024
|
Gangadhar Pundlikrao Dhage
|
1819002WL052143
|
Gangadhar Pundlikrao Dhage
|
1143
|
MAHG0005203
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240399409
|
|
MRS GANGADHAR PUNDLIK DHAGE
|
STATE BANK OF INDIA(508548)
|
|
197
|
HADGAON
|
MH-19-002-095-001/279
(MANATHA)
|
1819002000NRG24070120240531602
|
07/01/2024
|
Vimalbai Gangadhar Dhage
|
1819002WL052143
|
Vimalbai Gangadhar Dhage
|
1143
|
MAHG0005203
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240399411
|
|
MRS VIMAL GANGADHAR DHAGE
|
STATE BANK OF INDIA(508548)
|
|
198
|
HADGAON
|
MH-19-002-095-001/464
(MANATHA)
|
1819002000NRG24070120240531606
|
07/01/2024
|
Anusyabai basaji murmure
|
1819002WL052143
|
Anusyabai basaji murmure
|
1143
|
MAHG0005203
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240399495
|
|
Mrs. Anusayabai Basaji Murmure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
HADGAON
|
MH-19-002-095-001/464
(MANATHA)
|
1819002000NRG24070120240531605
|
07/01/2024
|
Basaji nemaji murmure
|
1819002WL052143
|
Basaji nemaji murmure
|
1143
|
MAHG0005203
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240399496
|
|
Basaji Nemaji Murmure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
HADGAON
|
MH-19-002-095-001/464
(MANATHA)
|
1819002000NRG24070120240531607
|
07/01/2024
|
Kashinath basaji murmure
|
1819002WL052143
|
Kashinath basaji murmure
|
1143
|
MAHG0005203
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240399494
|
|
Mr. KASHINATH BASAJI MURMURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
201
|
HADGAON
|
MH-19-002-044-001/288
(AMBALA)
|
1819002000NRG24070120240531935
|
07/01/2024
|
Sharda Uttamrao Pawar
|
1819002WL052175
|
Sharda Uttamrao Pawar
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399325
|
|
MISS SHARADA UTTAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
HADGAON
|
MH-19-002-044-001/331
(AMBALA)
|
1819002000NRG24070120240532090
|
07/01/2024
|
Shobha dattarao pawar
|
1819002WL052186
|
Shobha dattarao pawar
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399324
|
|
MR SHOBHA DATTARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330549
|
330549
|
|
|
|
|
|
|
|