|
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-19-002-074-001/881
(KOLI)
|
1819002000NRG24230320240839021
|
24/03/2024
|
sandip
|
1819002WL074856
|
sandip
|
00032
|
UTIB0000318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155545
|
|
SANDEEP SAMBHAJI JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-087-001/211
(GAWATWADI)
|
1819002000NRG24240320240840821
|
24/03/2024
|
Premalabai Namdev Bhise
|
1819002WL074986
|
Premalabai Namdev Bhise
|
00051
|
MAHB0001752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156733
|
|
Mrs. PREMIKA NAMDEV KAPATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-001-001/125
(UMARI BHATE)
|
1819002000NRG24240320240841232
|
24/03/2024
|
Anandrao Kisanrao dalve
|
1819002WL075029
|
Anandrao Kisanrao dalve
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156734
|
|
ANANDARAO KISANARAO DALAVE
|
IDBI BANK(607095)
|
|
4
|
HADGAON
|
MH-19-002-001-001/73
(UMARI BHATE)
|
1819002000NRG24240320240841167
|
24/03/2024
|
Ashvini Shivaji Dalave
|
1819002WL075024
|
Ashvini Shivaji Dalave
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156683
|
|
ASHWINI SHIVAJI DALAVE
|
IDBI BANK(607095)
|
|
5
|
HADGAON
|
MH-19-002-001-001/74
(UMARI BHATE)
|
1819002000NRG24240320240841169
|
24/03/2024
|
Kalpana Panjab Dalave
|
1819002WL075024
|
Kalpana Panjab Dalave
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156684
|
|
Mr. Kalpna Panjab Dalave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
HADGAON
|
MH-19-002-017-001/727
(YEWALI)
|
1819002000NRG24230320240840813
|
24/03/2024
|
Ambadas Datta Khilare
|
1819002WL074985
|
Ambadas Datta Khilare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156687
|
|
MR AMBADAS DATTA KHILARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
HADGAON
|
MH-19-002-001-001/272
(UMARI BHATE)
|
1819002000NRG24240320240841184
|
24/03/2024
|
dnyaneshwar Tanaji Magar
|
1819002WL075026
|
dnyaneshwar Tanaji Magar
|
00152
|
HDFC0002804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155455
|
|
DNYANANKUR TANAJIRAO MAGAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
HADGAON
|
MH-19-002-001-001/116
(UMARI BHATE)
|
1819002000NRG24240320240841249
|
24/03/2024
|
sarotita
|
1819002WL075031
|
sarotita
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156560
|
|
SARITA SANJAY KALYANE
|
IDBI BANK(607095)
|
|
9
|
HADGAON
|
MH-19-002-001-001/118
(UMARI BHATE)
|
1819002000NRG24240320240841250
|
24/03/2024
|
Sunita Santosh Kalyankar
|
1819002WL075031
|
Sunita Santosh Kalyankar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156735
|
|
SUNITA SANTOSH KALYANE
|
IDBI BANK(607095)
|
|
10
|
HADGAON
|
MH-19-002-001-001/125
(UMARI BHATE)
|
1819002000NRG24240320240841233
|
24/03/2024
|
Ratnbai Andrao Dalawe
|
1819002WL075029
|
Ratnbai Andrao Dalawe
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156558
|
|
RATAN AANANDRAO DALAWE
|
IDBI BANK(607095)
|
|
11
|
HADGAON
|
MH-19-002-001-001/133
(UMARI BHATE)
|
1819002000NRG24240320240841240
|
24/03/2024
|
Shesherao Madhavrao Ingale
|
1819002WL075030
|
Shesherao Madhavrao Ingale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155485
|
|
INGALE SHESHARAO MADHAVRAO
|
IDBI BANK(607095)
|
|
12
|
HADGAON
|
MH-19-002-001-001/141
(UMARI BHATE)
|
1819002000NRG24240320240841180
|
24/03/2024
|
Panjab nagorao magar
|
1819002WL075026
|
Panjab nagorao magar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155486
|
|
MAGAR PANJABARAO NAGORAO
|
IDBI BANK(607095)
|
|
13
|
HADGAON
|
MH-19-002-001-001/206
(UMARI BHATE)
|
1819002000NRG24240320240841244
|
24/03/2024
|
Arjun Shesherao Ingale
|
1819002WL075030
|
Arjun Shesherao Ingale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156557
|
|
ARJUN SHESHRAO INGALE
|
IDBI BANK(607095)
|
|
14
|
HADGAON
|
MH-19-002-001-001/237
(UMARI BHATE)
|
1819002000NRG24240320240841245
|
24/03/2024
|
Karan Shesherao Ingale
|
1819002WL075030
|
Karan Shesherao Ingale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156555
|
|
KARAN SHESHERAO INGOLE
|
IDBI BANK(607095)
|
|
15
|
HADGAON
|
MH-19-002-001-001/258
(UMARI BHATE)
|
1819002000NRG24240320240841182
|
24/03/2024
|
Tanajirao Nagorao magar
|
1819002WL075026
|
Tanajirao Nagorao magar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156736
|
|
TANAJIRAO NAGORAO MAGAR
|
IDBI BANK(607095)
|
|
16
|
HADGAON
|
MH-19-002-001-001/265
(UMARI BHATE)
|
1819002000NRG24240320240841247
|
24/03/2024
|
lata bajirao sasane
|
1819002WL075030
|
lata bajirao sasane
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156738
|
|
LATA BAJIRAO SASANE
|
IDBI BANK(607095)
|
|
17
|
HADGAON
|
MH-19-002-001-001/269
(UMARI BHATE)
|
1819002000NRG24240320240841159
|
24/03/2024
|
SUSHANT SURESHRAO DALVE
|
1819002WL075024
|
SUSHANT SURESHRAO DALVE
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156673
|
|
Sushant Suresh Dalve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
HADGAON
|
MH-19-002-001-001/3
(UMARI BHATE)
|
1819002000NRG24240320240841192
|
24/03/2024
|
Suman Vasnat Wathore
|
1819002WL075027
|
Suman Vasnat Wathore
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156556
|
|
SUMANBAI YASHVANTRAO WATHORE
|
IDBI BANK(607095)
|
|
19
|
HADGAON
|
MH-19-002-001-001/42
(UMARI BHATE)
|
1819002000NRG24240320240841256
|
24/03/2024
|
dipak
|
1819002WL075031
|
dipak
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156672
|
|
MRS DIPALI BALAJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
HADGAON
|
MH-19-002-001-001/53
(UMARI BHATE)
|
1819002000NRG24240320240841188
|
24/03/2024
|
uttam nagorao mangar
|
1819002WL075026
|
uttam nagorao mangar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156671
|
|
UTTAMRAO NAGORAO MAGAR
|
IDBI BANK(607095)
|
|
21
|
HADGAON
|
MH-19-002-001-001/7
(UMARI BHATE)
|
1819002000NRG24240320240841190
|
24/03/2024
|
Bebibai Kondba Jorule
|
1819002WL075026
|
Bebibai Kondba Jorule
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155482
|
|
BEBIBAI KONDABA JORULE
|
IDBI BANK(607095)
|
|
22
|
HADGAON
|
MH-19-002-001-001/7
(UMARI BHATE)
|
1819002000NRG24240320240841189
|
24/03/2024
|
Kondba Piraji Jorule
|
1819002WL075026
|
Kondba Piraji Jorule
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155477
|
|
MR KONDBARAO PIRAJI JARULE
|
STATE BANK OF INDIA(508548)
|
|
23
|
HADGAON
|
MH-19-002-001-001/73
(UMARI BHATE)
|
1819002000NRG24240320240841166
|
24/03/2024
|
Shivaji Baliram Dalve
|
1819002WL075024
|
Shivaji Baliram Dalve
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156737
|
|
SHIVAJI BALIRAM DALVE
|
IDBI BANK(607095)
|
|
24
|
HADGAON
|
MH-19-002-001-001/87
(UMARI BHATE)
|
1819002000NRG24240320240841203
|
24/03/2024
|
Khantipal Shyamrao Ghodage
|
1819002WL075027
|
Khantipal Shyamrao Ghodage
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156669
|
|
KHANTIPAL SHAMRAO GHODAGE
|
IDBI BANK(607095)
|
|
25
|
HADGAON
|
MH-19-002-038-001/18
(HASTARA)
|
1819002000NRG24240320240841125
|
24/03/2024
|
Vaishali Banaji Shinde
|
1819002WL075019
|
Vaishali Banaji Shinde
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156564
|
|
VAISHALI BALAJI SHINDE
|
IDBI BANK(607095)
|
|
26
|
HADGAON
|
MH-19-002-038-001/190
(HASTARA)
|
1819002000NRG24240320240841126
|
24/03/2024
|
Chhyabai Vyankati Jadhav
|
1819002WL075019
|
Chhyabai Vyankati Jadhav
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156563
|
|
CHYYABAI VYANKATI JADHAV
|
IDBI BANK(607095)
|
|
27
|
HADGAON
|
MH-19-002-038-001/410
(HASTARA)
|
1819002000NRG24240320240841106
|
24/03/2024
|
Sunil Anandrao Solanke
|
1819002WL075014
|
Sunil Anandrao Solanke
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156561
|
|
SUNIL ANANDRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HADGAON
|
MH-19-002-038-001/416
(HASTARA)
|
1819002000NRG24240320240841119
|
24/03/2024
|
Asifabi Sayyad Hamid
|
1819002WL075017
|
Asifabi Sayyad Hamid
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156562
|
|
ASIFABI SAYYAD HAMID
|
IDBI BANK(607095)
|
|
29
|
HADGAON
|
MH-19-002-038-001/416
(HASTARA)
|
1819002000NRG24240320240841118
|
24/03/2024
|
Sayyad Hamid Sayyad Musa
|
1819002WL075017
|
Sayyad Hamid Sayyad Musa
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156670
|
|
SAYYAD HAMID SAYYAD MUSA
|
IDBI BANK(607095)
|
|
30
|
HADGAON
|
MH-19-002-038-001/451
(HASTARA)
|
1819002000NRG24240320240841120
|
24/03/2024
|
Sayyad Abrar Sayyad Hamid
|
1819002WL075017
|
Sayyad Abrar Sayyad Hamid
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156675
|
|
SAYYAD ABRAR SAYYAD HAMID
|
IDBI BANK(607095)
|
|
31
|
HADGAON
|
MH-19-002-038-001/596
(HASTARA)
|
1819002000NRG24240320240841108
|
24/03/2024
|
NIKESH SUBHASHRAO SOLANKE
|
1819002WL075014
|
NIKESH SUBHASHRAO SOLANKE
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156674
|
|
MR NIKESH SUBHASHRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
HADGAON
|
MH-19-002-074-001/380
(KOLI)
|
1819002000NRG24230320240839002
|
24/03/2024
|
Dipak Dattarao Shirsagar
|
1819002WL074855
|
Dipak Dattarao Shirsagar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155481
|
|
Mr. DEEPAK DATTRAO KHISAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
HADGAON
|
MH-19-002-074-001/381
(KOLI)
|
1819002000NRG24230320240839003
|
24/03/2024
|
Sandip Dattarao Shirsagar
|
1819002WL074855
|
Sandip Dattarao Shirsagar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155484
|
|
KSHIRSAGAR SANDIP DATTARAO
|
IDBI BANK(607095)
|
|
34
|
HADGAON
|
MH-19-002-074-001/396
(KOLI)
|
1819002000NRG24230320240838970
|
24/03/2024
|
Kailash Baburao Paikrao
|
1819002WL074852
|
Kailash Baburao Paikrao
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155479
|
|
KAILAS BABURAO PAIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HADGAON
|
MH-19-002-074-001/546
(KOLI)
|
1819002000NRG24230320240839013
|
24/03/2024
|
shivaji
|
1819002WL074856
|
shivaji
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155478
|
|
JADAHV SHIVAJIRAO NANARAO
|
IDBI BANK(607095)
|
|
36
|
HADGAON
|
MH-19-002-074-001/821
(KOLI)
|
1819002000NRG24230320240838994
|
24/03/2024
|
dilip
|
1819002WL074854
|
dilip
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155483
|
|
DILIP MAROTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HADGAON
|
MH-19-002-121-001/1706
(NIWAGHA)
|
1819002121NRG24230320240840703
|
24/03/2024
|
mangala balaji
|
1819002WL074980
|
mangala balaji
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156559
|
|
MANGALA BALAJI KANDE
|
IDBI BANK(607095)
|
|
38
|
HADGAON
|
MH-19-002-121-001/622
(NIWAGHA)
|
1819002121NRG24230320240840706
|
24/03/2024
|
Avinash Baburao Kadam
|
1819002WL074980
|
Avinash Baburao Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155480
|
|
MR AVINASH BABURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
39
|
HADGAON
|
MH-19-002-069-001/312
(CHIKALA)
|
1819002000NRG24240320240840954
|
24/03/2024
|
Balaji
|
1819002WL074997
|
Balaji
|
00168
|
ICIC0000004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156481
|
|
BALAJI SESHERAO WALKE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
HADGAON
|
MH-19-002-001-001/107
(UMARI BHATE)
|
1819002000NRG24240320240841230
|
24/03/2024
|
PANDURANGA BABUNRAO DALVE
|
1819002WL075029
|
PANDURANGA BABUNRAO DALVE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156492
|
|
SHANTABAI BABURAO DELAVE
|
IDBI BANK(607095)
|
|
41
|
HADGAON
|
MH-19-002-001-001/107
(UMARI BHATE)
|
1819002000NRG24240320240841231
|
24/03/2024
|
SHANTABAI BABUNRAO DALVE
|
1819002WL075029
|
SHANTABAI BABUNRAO DALVE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156491
|
|
PANDURANG BABURAO DALVE
|
IDBI BANK(607095)
|
|
42
|
HADGAON
|
MH-19-002-001-001/119
(UMARI BHATE)
|
1819002000NRG24240320240841178
|
24/03/2024
|
MAROTRAO PANDURANGA SHIND
|
1819002WL075026
|
MAROTRAO PANDURANGA SHIND
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156490
|
|
SANGEETA MARUTRAO SHINDE
|
IDBI BANK(607095)
|
|
43
|
HADGAON
|
MH-19-002-001-001/133
(UMARI BHATE)
|
1819002000NRG24240320240841241
|
24/03/2024
|
SESHERAO MADHAVRAO INGLE
|
1819002WL075030
|
SESHERAO MADHAVRAO INGLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156486
|
|
ANNAPURNABAI SHESHARAO INGALE
|
IDBI BANK(607095)
|
|
44
|
HADGAON
|
MH-19-002-001-001/143
(UMARI BHATE)
|
1819002000NRG24240320240841191
|
24/03/2024
|
GODAVARI BABUNRAO WATORE
|
1819002WL075027
|
GODAVARI BABUNRAO WATORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156488
|
|
BABURAO SAMBHAJI VATHORE
|
IDBI BANK(607095)
|
|
45
|
HADGAON
|
MH-19-002-001-001/150
(UMARI BHATE)
|
1819002000NRG24240320240841181
|
24/03/2024
|
SAVITA BABUNRAO INGLE
|
1819002WL075026
|
SAVITA BABUNRAO INGLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156489
|
|
MRS SAVITABAI BABURAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HADGAON
|
MH-19-002-001-001/152
(UMARI BHATE)
|
1819002000NRG24240320240841141
|
24/03/2024
|
NIVRITI KONDBA INGLE
|
1819002WL075023
|
NIVRITI KONDBA INGLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156761
|
|
INGALE NIVRUTTI KONDBARAO
|
IDBI BANK(607095)
|
|
47
|
HADGAON
|
MH-19-002-001-001/174
(UMARI BHATE)
|
1819002000NRG24240320240841153
|
24/03/2024
|
PANDITRAO DIGAMBR DALVE
|
1819002WL075024
|
PANDITRAO DIGAMBR DALVE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156494
|
|
MR PANDITRAO DIGAMBAR DALAVE
|
STATE BANK OF INDIA(508548)
|
|
48
|
HADGAON
|
MH-19-002-001-001/181
(UMARI BHATE)
|
1819002000NRG24240320240841155
|
24/03/2024
|
SURESH DINGABR DALVE
|
1819002WL075024
|
SURESH DINGABR DALVE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156495
|
|
MR SURESH DIGAMBAR DALAVE
|
STATE BANK OF INDIA(508548)
|
|
49
|
HADGAON
|
MH-19-002-001-001/32
(UMARI BHATE)
|
1819002000NRG24240320240841193
|
24/03/2024
|
KAVITA ASHOK NRVADE
|
1819002WL075027
|
KAVITA ASHOK NRVADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156487
|
|
ASHOK GYANABA NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HADGAON
|
MH-19-002-001-001/71
(UMARI BHATE)
|
1819002000NRG24240320240841199
|
24/03/2024
|
VISHNU MAROTRA DALVE
|
1819002WL075027
|
VISHNU MAROTRA DALVE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156753
|
|
RADHABAI MAROTRAO DULAVE
|
IDBI BANK(607095)
|
|
51
|
HADGAON
|
MH-19-002-001-001/79
(UMARI BHATE)
|
1819002000NRG24240320240841200
|
24/03/2024
|
Kailas Girnaji Ingole
|
1819002WL075027
|
Kailas Girnaji Ingole
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156750
|
|
Mr. INGOLE KAILASH GIRJAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
HADGAON
|
MH-19-002-014-001/22
(NIVALA)
|
1819002000NRG24240320240840993
|
24/03/2024
|
GOKARNA RAMKISHAN KALE
|
1819002WL075001
|
GOKARNA RAMKISHAN KALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156749
|
|
MR VITTHAL GANPATRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
HADGAON
|
MH-19-002-014-001/4
(NIVALA)
|
1819002000NRG24240320240841043
|
24/03/2024
|
BALAJI VIKRAM SONULE
|
1819002WL075005
|
BALAJI VIKRAM SONULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156496
|
|
MRS VANDANA BALAGI SONUNE
|
STATE BANK OF INDIA(508548)
|
|
54
|
HADGAON
|
MH-19-002-014-001/4
(NIVALA)
|
1819002000NRG24240320240841042
|
24/03/2024
|
VANDANA BALAJI SONULE
|
1819002WL075005
|
VANDANA BALAJI SONULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156751
|
|
MR BALAGI VIKRAM SONULE
|
STATE BANK OF INDIA(508548)
|
|
55
|
HADGAON
|
MH-19-002-047-001/285
(SAWARGAON)
|
1819002000NRG24220320240833438
|
24/03/2024
|
NANDAKUMAR MADHAV METKA
|
1819002WL074455
|
NANDAKUMAR MADHAV METKA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156483
|
|
MADHAV SHANKAR METAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HADGAON
|
MH-19-002-047-001/285
(SAWARGAON)
|
1819002000NRG24220320240833439
|
24/03/2024
|
SULOCHANA MADHAV METKA
|
1819002WL074455
|
SULOCHANA MADHAV METKA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156485
|
|
SULOCHANA MADHAV METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HADGAON
|
MH-19-002-069-001/114
(CHIKALA)
|
1819002000NRG24240320240840928
|
24/03/2024
|
RAOSAHEB MANIKA CHERLE
|
1819002WL074996
|
RAOSAHEB MANIKA CHERLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156478
|
|
MR RAOSAHEB MANIKA CHERLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
HADGAON
|
MH-19-002-069-001/114
(CHIKALA)
|
1819002000NRG24240320240840929
|
24/03/2024
|
VIJAYMALA RAOSAHEB CHERLE
|
1819002WL074996
|
VIJAYMALA RAOSAHEB CHERLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156480
|
|
MRS VIJAYMALA RAOSAHEB CHERLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
HADGAON
|
MH-19-002-069-001/215
(CHIKALA)
|
1819002000NRG24240320240840947
|
24/03/2024
|
AHILYABAI VILASH SHIRGIRE
|
1819002WL074997
|
AHILYABAI VILASH SHIRGIRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156479
|
|
MRS AHILYABAI VILAS SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
60
|
HADGAON
|
MH-19-002-069-001/215
(CHIKALA)
|
1819002000NRG24240320240840946
|
24/03/2024
|
VILAS BALAJI SHIRGIRE
|
1819002WL074997
|
VILAS BALAJI SHIRGIRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156477
|
|
MR VILAS BALAJI SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
61
|
HADGAON
|
MH-19-002-069-001/260
(CHIKALA)
|
1819002000NRG24240320240840939
|
24/03/2024
|
SRIMNGLE UTTAMRAO BISWABR
|
1819002WL074996
|
SRIMNGLE UTTAMRAO BISWABR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156493
|
|
MR UTTAM VISHAMBHAR SHRIMANGLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
HADGAON
|
MH-19-002-069-001/312
(CHIKALA)
|
1819002000NRG24240320240840955
|
24/03/2024
|
BALAJI SESHERAO WALKE
|
1819002WL074997
|
BALAJI SESHERAO WALKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156482
|
|
MRS ANITA BALAJI WALKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
HADGAON
|
MH-19-002-069-001/38
(CHIKALA)
|
1819002000NRG24240320240840966
|
24/03/2024
|
LAKSHMAN DAMAJI MEKALE
|
1819002WL074998
|
LAKSHMAN DAMAJI MEKALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156484
|
|
LAKSHMAN DAMAJI MEKALE
|
ICICI BANK LTD(508534)
|
|
64
|
HADGAON
|
MH-19-002-087-001/110
(GAWATWADI)
|
1819002000NRG24240320240840878
|
24/03/2024
|
SHAMRAO LAKSHMAN MURMURE
|
1819002WL074991
|
SHAMRAO LAKSHMAN MURMURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156755
|
|
MRS GANGABAI SHAMRAO MURMURE
|
STATE BANK OF INDIA(508548)
|
|
65
|
HADGAON
|
MH-19-002-087-001/140
(GAWATWADI)
|
1819002000NRG24240320240840842
|
24/03/2024
|
SHANKUNTLABAI NARAYAN DAV
|
1819002WL074988
|
SHANKUNTLABAI NARAYAN DAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156756
|
|
MR NARAYAN MAROTI DAVRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
HADGAON
|
MH-19-002-087-001/47
(GAWATWADI)
|
1819002000NRG24240320240840872
|
24/03/2024
|
ANJANABAI UTTAMRAO WAKODE
|
1819002WL074990
|
ANJANABAI UTTAMRAO WAKODE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156762
|
|
MRS ANJANABAI UTTAM WAKODE
|
STATE BANK OF INDIA(508548)
|
|
67
|
HADGAON
|
MH-19-002-087-001/70
(GAWATWADI)
|
1819002000NRG24240320240840884
|
24/03/2024
|
SUNDERABAI LADBAJI BISHE
|
1819002WL074991
|
SUNDERABAI LADBAJI BISHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156754
|
|
MRS SUBHASH LADBA BHISE
|
STATE BANK OF INDIA(508548)
|
|
68
|
HADGAON
|
MH-19-002-087-001/79
(GAWATWADI)
|
1819002000NRG24240320240840900
|
24/03/2024
|
SHIVAJI MAHADU ALKE
|
1819002WL074992
|
SHIVAJI MAHADU ALKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156752
|
|
MR SHIVAHI MAHADU ZALAKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
HADGAON
|
MH-19-002-095-001/633
(MANATHA)
|
1819002000NRG24220320240833161
|
24/03/2024
|
BALAJI NARAYAN SURYAVANSH
|
1819002WL074438
|
BALAJI NARAYAN SURYAVANSH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156498
|
|
Mr. Balaji Narayan Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
HADGAON
|
MH-19-002-111-001/128
(WAYAFANA KH)
|
1819002000NRG24230320240840775
|
24/03/2024
|
NARAYAN GYANBA KADAM
|
1819002WL074983
|
NARAYAN GYANBA KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156745
|
|
MR NARAYAN GYANOBARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
HADGAON
|
MH-19-002-111-001/149
(WAYAFANA KH)
|
1819002000NRG24230320240840680
|
24/03/2024
|
SNGEETABAI TUKARAM
|
1819002WL074979
|
SNGEETABAI TUKARAM
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242156748
|
|
MR TUKARAM PANDURANG MANE
|
STATE BANK OF INDIA(508548)
|
|
72
|
HADGAON
|
MH-19-002-111-001/149
(WAYAFANA KH)
|
1819002000NRG24230320240840681
|
24/03/2024
|
TUKARAM PANDURANGA MANE
|
1819002WL074979
|
TUKARAM PANDURANGA MANE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242156746
|
|
MRS SANGITA TUKARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
73
|
HADGAON
|
MH-19-002-111-001/99
(WAYAFANA KH)
|
1819002000NRG24230320240840695
|
24/03/2024
|
MUKINDA CHANPTI KADAM
|
1819002WL074979
|
MUKINDA CHANPTI KADAM
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242156497
|
|
MR MUKINDA CHAMPATI KADAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
HADGAON
|
MH-19-002-111-001/99
(WAYAFANA KH)
|
1819002000NRG24230320240840696
|
24/03/2024
|
NILABAI MUKINDERAO KADAM
|
1819002WL074979
|
NILABAI MUKINDERAO KADAM
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242156747
|
|
MR TATHAGAT MUKINDRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
HADGAON
|
MH-19-002-127-001/154
(SHIVPURI)
|
1819002000NRG24240320240844482
|
24/03/2024
|
JAYRAM KISHAN BINGORE
|
1819002WL075298
|
JAYRAM KISHAN BINGORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156499
|
|
MR JAYRAM KISAN BHINGORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56784
|
56784
|
|
|
|
|
|
|
|
|
76
|
HADGAON
|
MH-19-002-001-001/258
(UMARI BHATE)
|
1819002000NRG24240320240841183
|
24/03/2024
|
Vanita Tanaji Magar
|
1819002WL075026
|
Vanita Tanaji Magar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156709
|
|
MRS VANITA TANAJIRAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
HADGAON
|
MH-19-002-087-001/307
(GAWATWADI)
|
1819002000NRG24240320240840838
|
24/03/2024
|
suvrna
|
1819002WL074987
|
suvrna
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156708
|
|
MS SACARNA BABAN DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
HADGAON
|
MH-19-002-087-001/88
(GAWATWADI)
|
1819002000NRG24240320240840875
|
24/03/2024
|
Sangita Narayan Kale
|
1819002WL074990
|
Sangita Narayan Kale
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156717
|
|
MRS SANGITA NARAYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
79
|
HADGAON
|
MH-19-002-001-001/272
(UMARI BHATE)
|
1819002000NRG24240320240841185
|
24/03/2024
|
Amruta Dnynakur magar
|
1819002WL075026
|
Amruta Dnynakur magar
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156694
|
|
MRS AMRUTA DNYANANKUR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
HADGAON
|
MH-19-002-087-001/296
(GAWATWADI)
|
1819002000NRG24240320240840823
|
24/03/2024
|
Bhujangrao Ramchandra bhise
|
1819002WL074986
|
Bhujangrao Ramchandra bhise
|
00415
|
SBIN0012011
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156693
|
|
MR BHUJANGRAO RAMCHANDRA BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
HADGAON
|
MH-19-002-014-001/108
(NIVALA)
|
1819002000NRG24240320240841023
|
24/03/2024
|
sahebrao ramaroa kadham
|
1819002WL075004
|
sahebrao ramaroa kadham
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156702
|
|
MR SAHEBRAO RAMA KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
HADGAON
|
MH-19-002-001-001/109
(UMARI BHATE)
|
1819002000NRG24240320240841140
|
24/03/2024
|
partibha shiridhrashan ingale
|
1819002WL075023
|
partibha shiridhrashan ingale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155488
|
|
PRATIBHA SHRIDARSHAN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HADGAON
|
MH-19-002-001-001/170
(UMARI BHATE)
|
1819002000NRG24240320240841143
|
24/03/2024
|
sadhana vaibhav kalyankar
|
1819002WL075023
|
sadhana vaibhav kalyankar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155487
|
|
SADHANA VAIBHAV KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HADGAON
|
MH-19-002-001-001/174
(UMARI BHATE)
|
1819002000NRG24240320240841154
|
24/03/2024
|
Chyabai Panditrao Dalawe
|
1819002WL075024
|
Chyabai Panditrao Dalawe
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156769
|
|
MRS CHHAYABAI PANDITRAO DALAVE
|
STATE BANK OF INDIA(508548)
|
|
85
|
HADGAON
|
MH-19-002-001-001/181
(UMARI BHATE)
|
1819002000NRG24240320240841156
|
24/03/2024
|
Savita Suresh Dalawe
|
1819002WL075024
|
Savita Suresh Dalawe
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156768
|
|
MRS SAVITA SURESHRAO DALAVE
|
STATE BANK OF INDIA(508548)
|
|
86
|
HADGAON
|
MH-19-002-001-001/33
(UMARI BHATE)
|
1819002000NRG24240320240841195
|
24/03/2024
|
damoder gyanoba narwade
|
1819002WL075027
|
damoder gyanoba narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156697
|
|
Mr. DAMODHAR GYANBARAO NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
HADGAON
|
MH-19-002-001-001/57
(UMARI BHATE)
|
1819002000NRG24240320240841149
|
24/03/2024
|
Ranjana Laxman Inagale
|
1819002WL075023
|
Ranjana Laxman Inagale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156770
|
|
RANJANA LAKSHMANRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HADGAON
|
MH-19-002-014-001/125
(NIVALA)
|
1819002000NRG24240320240841034
|
24/03/2024
|
sarika
|
1819002WL075005
|
sarika
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156710
|
|
MRS SARIKA BANDU KOKATE
|
STATE BANK OF INDIA(508548)
|
|
89
|
HADGAON
|
MH-19-002-014-001/131
(NIVALA)
|
1819002000NRG24240320240840990
|
24/03/2024
|
anita
|
1819002WL075001
|
anita
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156771
|
|
MRS ANITA GOVINDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
HADGAON
|
MH-19-002-014-001/131
(NIVALA)
|
1819002000NRG24240320240840989
|
24/03/2024
|
govind
|
1819002WL075001
|
govind
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156700
|
|
MR GOVINDRAO VITTHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
HADGAON
|
MH-19-002-014-001/134
(NIVALA)
|
1819002000NRG24240320240840991
|
24/03/2024
|
Baliji Shankarrao Kokate
|
1819002WL075001
|
Baliji Shankarrao Kokate
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155496
|
|
MR BALAJI SHNAKARRAO KOKATE
|
STATE BANK OF INDIA(508548)
|
|
92
|
HADGAON
|
MH-19-002-014-001/134
(NIVALA)
|
1819002000NRG24240320240840992
|
24/03/2024
|
Chanda Balaji Kokate
|
1819002WL075001
|
Chanda Balaji Kokate
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156767
|
|
MRS CHANDRKALA BALAJI KOKATE
|
STATE BANK OF INDIA(508548)
|
|
93
|
HADGAON
|
MH-19-002-014-001/177
(NIVALA)
|
1819002000NRG24240320240841001
|
24/03/2024
|
Vinod Kishanrao Kakade
|
1819002WL075002
|
Vinod Kishanrao Kakade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155495
|
|
MR VINOD KISHANRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
HADGAON
|
MH-19-002-014-001/18
(NIVALA)
|
1819002000NRG24240320240841002
|
24/03/2024
|
Sanjay Sonba Kakde
|
1819002WL075002
|
Sanjay Sonba Kakde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156732
|
|
MR SANJAY SONABA KAKADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
HADGAON
|
MH-19-002-014-001/18
(NIVALA)
|
1819002000NRG24240320240841003
|
24/03/2024
|
Triveni Raju Kakde
|
1819002WL075002
|
Triveni Raju Kakde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155449
|
|
MRS TRIVINI RAJESWAR KAKDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
HADGAON
|
MH-19-002-014-001/181
(NIVALA)
|
1819002000NRG24240320240841024
|
24/03/2024
|
Akash Ganeshrao Patange
|
1819002WL075004
|
Akash Ganeshrao Patange
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156690
|
|
MR AKASH GANESHRAO PATANGE
|
STATE BANK OF INDIA(508548)
|
|
97
|
HADGAON
|
MH-19-002-014-001/188
(NIVALA)
|
1819002000NRG24240320240841004
|
24/03/2024
|
Kondaba Pandurang Kakde
|
1819002WL075002
|
Kondaba Pandurang Kakde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155425
|
|
MR KONDABA PANDURANG KAKADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
HADGAON
|
MH-19-002-014-001/188
(NIVALA)
|
1819002000NRG24240320240841005
|
24/03/2024
|
Prgati Kondaba kakde
|
1819002WL075002
|
Prgati Kondaba kakde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156720
|
|
MRS PRAGATI KONDIBA KAKADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
HADGAON
|
MH-19-002-014-001/21
(NIVALA)
|
1819002000NRG24240320240841006
|
24/03/2024
|
subhashrao Umaji Kakade
|
1819002WL075002
|
subhashrao Umaji Kakade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155509
|
|
MR SUBHASH UMAJI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
HADGAON
|
MH-19-002-014-001/231
(NIVALA)
|
1819002000NRG24240320240841007
|
24/03/2024
|
ganesh Kishan kakade
|
1819002WL075002
|
ganesh Kishan kakade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155494
|
|
MR GANESH KISANRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
HADGAON
|
MH-19-002-014-001/245
(NIVALA)
|
1819002000NRG24240320240841008
|
24/03/2024
|
Madhukar Tukaram Kakade
|
1819002WL075002
|
Madhukar Tukaram Kakade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156772
|
|
MR MADHUKAR TUKARAM KAKADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
HADGAON
|
MH-19-002-014-001/288
(NIVALA)
|
1819002000NRG24240320240841036
|
24/03/2024
|
kaluram
|
1819002WL075005
|
kaluram
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156712
|
|
MR KALURAM RAMRAO RAMRAO KOKATE
|
STATE BANK OF INDIA(508548)
|
|
103
|
HADGAON
|
MH-19-002-014-001/29
(NIVALA)
|
1819002000NRG24240320240841031
|
24/03/2024
|
Ganesh Vishvnath Pataange
|
1819002WL075004
|
Ganesh Vishvnath Pataange
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156651
|
|
GANESH VISHWANATH PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HADGAON
|
MH-19-002-014-001/30
(NIVALA)
|
1819002000NRG24240320240841009
|
24/03/2024
|
Vivek Chimnaji Kakde
|
1819002WL075002
|
Vivek Chimnaji Kakde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155437
|
|
VIVEKANAND CHIMNAJI KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HADGAON
|
MH-19-002-014-001/314
(NIVALA)
|
1819002000NRG24240320240841038
|
24/03/2024
|
vivekanand
|
1819002WL075005
|
vivekanand
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156713
|
|
MR VIVEKANAND MAROTI KOKATE
|
STATE BANK OF INDIA(508548)
|
|
106
|
HADGAON
|
MH-19-002-014-001/316
(NIVALA)
|
1819002000NRG24240320240841040
|
24/03/2024
|
ankush ramrao
|
1819002WL075005
|
ankush ramrao
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156718
|
|
MR ANKUSH RAMRAO KOKATE
|
STATE BANK OF INDIA(508548)
|
|
107
|
HADGAON
|
MH-19-002-014-001/316
(NIVALA)
|
1819002000NRG24240320240841041
|
24/03/2024
|
priyanka
|
1819002WL075005
|
priyanka
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155424
|
|
MRS PRIYANKA ANKUSH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
108
|
HADGAON
|
MH-19-002-014-001/321
(NIVALA)
|
1819002000NRG24240320240840995
|
24/03/2024
|
gajanan
|
1819002WL075001
|
gajanan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155507
|
|
Mr. Gajanan Dattarao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
HADGAON
|
MH-19-002-014-001/321
(NIVALA)
|
1819002000NRG24240320240840996
|
24/03/2024
|
seema
|
1819002WL075001
|
seema
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155508
|
|
MRS SIMA GAJANAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
HADGAON
|
MH-19-002-014-001/326
(NIVALA)
|
1819002000NRG24240320240840997
|
24/03/2024
|
pandurang
|
1819002WL075001
|
pandurang
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155506
|
|
MR PANDURANG DEVIDAS PANTANGE
|
STATE BANK OF INDIA(508548)
|
|
111
|
HADGAON
|
MH-19-002-014-001/5
(NIVALA)
|
1819002000NRG24240320240840998
|
24/03/2024
|
Ramesh Babarao Shinde
|
1819002WL075001
|
Ramesh Babarao Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156701
|
|
RAMESH BABARAO SHIND
|
BANK OF BARODA(606985)
|
|
112
|
HADGAON
|
MH-19-002-014-001/5
(NIVALA)
|
1819002000NRG24240320240840999
|
24/03/2024
|
surekha
|
1819002WL075001
|
surekha
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155423
|
|
MRS SUREKHA RAMESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
HADGAON
|
MH-19-002-014-001/91
(NIVALA)
|
1819002000NRG24240320240841010
|
24/03/2024
|
Lalita Dipakrao Kakade
|
1819002WL075002
|
Lalita Dipakrao Kakade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155447
|
|
MRS LALITABAI DIPAK KAKDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
HADGAON
|
MH-19-002-038-001/175
(HASTARA)
|
1819002000NRG24240320240841132
|
24/03/2024
|
Kalavati Subhash Solanke
|
1819002WL075021
|
Kalavati Subhash Solanke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155502
|
|
MR KALAWATIBAI SUBHASHRAO SOLANKHE
|
STATE BANK OF INDIA(508548)
|
|
115
|
HADGAON
|
MH-19-002-038-001/175
(HASTARA)
|
1819002000NRG24240320240841131
|
24/03/2024
|
Subhash Govindrao Solanke
|
1819002WL075021
|
Subhash Govindrao Solanke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155503
|
|
SUBHASHRAO GOVINDRAO SOLANKHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
116
|
HADGAON
|
MH-19-002-038-001/313
(HASTARA)
|
1819002000NRG24240320240841134
|
24/03/2024
|
Priyanka Sudarshan Solanke
|
1819002WL075021
|
Priyanka Sudarshan Solanke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155454
|
|
MRS PRIYANKA SUDARSHAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
HADGAON
|
MH-19-002-038-001/313
(HASTARA)
|
1819002000NRG24240320240841133
|
24/03/2024
|
Sudarshan Subhash Solanke
|
1819002WL075021
|
Sudarshan Subhash Solanke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155504
|
|
MR SUDARSHAN SUBHASHRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
HADGAON
|
MH-19-002-038-001/584
(HASTARA)
|
1819002000NRG24240320240841104
|
24/03/2024
|
Rajanand Prakash Umre
|
1819002WL075013
|
Rajanand Prakash Umre
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242156711
|
|
MR RAJANAND PRAKASH UMBRE
|
STATE BANK OF INDIA(508548)
|
|
119
|
HADGAON
|
MH-19-002-038-001/596
(HASTARA)
|
1819002000NRG24240320240841107
|
24/03/2024
|
Shesherao Subhashrao Solanke
|
1819002WL075014
|
Shesherao Subhashrao Solanke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155428
|
|
MR SHESHRAO SUBHSHRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
120
|
HADGAON
|
MH-19-002-047-001/917
(SAWARGAON)
|
1819002000NRG24220320240833446
|
24/03/2024
|
nandkumar
|
1819002WL074455
|
nandkumar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155435
|
|
NANDAKUMAR MADHAV METKA
|
ICICI BANK LTD(508534)
|
|
121
|
HADGAON
|
MH-19-002-069-001/460
(CHIKALA)
|
1819002000NRG24240320240840918
|
24/03/2024
|
Kondba Sakharam Chakore
|
1819002WL074994
|
Kondba Sakharam Chakore
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156696
|
|
KONDBARAO SAKHARAM CHAKORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HADGAON
|
MH-19-002-069-001/460
(CHIKALA)
|
1819002000NRG24240320240840919
|
24/03/2024
|
Shakuntala Kondba Chakore
|
1819002WL074994
|
Shakuntala Kondba Chakore
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156725
|
|
SHASIKALABAI KONDBARAO CHAKURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
123
|
HADGAON
|
MH-19-002-074-001/106
(KOLI)
|
1819002000NRG24230320240839055
|
24/03/2024
|
milind madhavrao paikrao
|
1819002WL074860
|
milind madhavrao paikrao
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156567
|
|
MR MILIND MADHAVRAO PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
HADGAON
|
MH-19-002-074-001/262
(KOLI)
|
1819002000NRG24230320240839084
|
24/03/2024
|
Rahul madhavrao patange
|
1819002WL074863
|
Rahul madhavrao patange
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156608
|
|
RAHUL MADHAVRAO PATANGE
|
IDBI BANK(607095)
|
|
125
|
HADGAON
|
MH-19-002-074-001/30
(KOLI)
|
1819002000NRG24230320240838969
|
24/03/2024
|
Gajanan tukaram chotmal
|
1819002WL074852
|
Gajanan tukaram chotmal
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163812
|
|
GAJANAN TUKARAM CHAUTMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
HADGAON
|
MH-19-002-074-001/302
(KOLI)
|
1819002000NRG24230320240839087
|
24/03/2024
|
shankar subhash kadam
|
1819002WL074863
|
shankar subhash kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156610
|
|
MR SHANKARSUBHASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
HADGAON
|
MH-19-002-074-001/302
(KOLI)
|
1819002000NRG24230320240839085
|
24/03/2024
|
subhash dattarao kadam
|
1819002WL074863
|
subhash dattarao kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156609
|
|
Mr. SUBASH DATTARAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
HADGAON
|
MH-19-002-074-001/475
(KOLI)
|
1819002000NRG24230320240838988
|
24/03/2024
|
Sunita Santosh Kadam
|
1819002WL074854
|
Sunita Santosh Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156580
|
|
MRS SUNITA SANTOSH KADAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
HADGAON
|
MH-19-002-074-001/554
(KOLI)
|
1819002000NRG24230320240839093
|
24/03/2024
|
Vinod Madhavrao Patange
|
1819002WL074863
|
Vinod Madhavrao Patange
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156578
|
|
MR VINOD MADHAVRAO PATANGE
|
STATE BANK OF INDIA(508548)
|
|
130
|
HADGAON
|
MH-19-002-074-001/71
(KOLI)
|
1819002000NRG24230320240839005
|
24/03/2024
|
Amol subhash bodkhe
|
1819002WL074855
|
Amol subhash bodkhe
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156570
|
|
AMOL SUBHASH BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HADGAON
|
MH-19-002-074-001/796
(KOLI)
|
1819002000NRG24230320240838980
|
24/03/2024
|
amol trimbak patange
|
1819002WL074853
|
amol trimbak patange
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156706
|
|
MR AMOL TRAMBAKRAO PATANGE
|
STATE BANK OF INDIA(508548)
|
|
132
|
HADGAON
|
MH-19-002-074-001/796
(KOLI)
|
1819002000NRG24230320240838981
|
24/03/2024
|
vedika amol patange
|
1819002WL074853
|
vedika amol patange
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155448
|
|
VEDIKA AMOL PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HADGAON
|
MH-19-002-074-001/84
(KOLI)
|
1819002000NRG24230320240838997
|
24/03/2024
|
Thitubai uttam giramkar
|
1819002WL074854
|
Thitubai uttam giramkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156628
|
|
MS INDUBAI UTTAM GIRAMKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
HADGAON
|
MH-19-002-074-001/84
(KOLI)
|
1819002000NRG24230320240838996
|
24/03/2024
|
uttam
|
1819002WL074854
|
uttam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156627
|
|
MR UTTAMSAMBHAJI GIRAMAKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
HADGAON
|
MH-19-002-074-001/880
(KOLI)
|
1819002000NRG24230320240839019
|
24/03/2024
|
Prakash
|
1819002WL074856
|
Prakash
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155440
|
|
MR PRAKASH SAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
HADGAON
|
MH-19-002-074-001/958
(KOLI)
|
1819002000NRG24230320240839037
|
24/03/2024
|
Jyoti Dilip Bhagat
|
1819002WL074858
|
Jyoti Dilip Bhagat
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163814
|
|
MRS JOTIBAI DILIP BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
HADGAON
|
MH-19-002-111-001/63
(WAYAFANA KH)
|
1819002000NRG24240320240841328
|
24/03/2024
|
Shobhabai Ganesh Mane
|
1819002WL075043
|
Shobhabai Ganesh Mane
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156598
|
|
MRS SHOBHA GANESH MANE
|
STATE BANK OF INDIA(508548)
|
|
138
|
HADGAON
|
MH-19-002-112-001/113
(UMARI D)
|
1819002000NRG24240320240841091
|
24/03/2024
|
Datta Sambaji Aneboinwad
|
1819002WL075012
|
Datta Sambaji Aneboinwad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156688
|
|
MR DATTA SAMBHAJI ANEBOINWAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
HADGAON
|
MH-19-002-120-001/497
(ASHTI)
|
1819002000NRG24230320240840799
|
24/03/2024
|
Bhagvan Madhavrao Shinde
|
1819002WL074984
|
Bhagvan Madhavrao Shinde
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242156703
|
|
BHAGWAN MADHAVRAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
140
|
HADGAON
|
MH-19-002-120-001/497
(ASHTI)
|
1819002000NRG24230320240840800
|
24/03/2024
|
Somitrabai Bhagvan Shinde
|
1819002WL074984
|
Somitrabai Bhagvan Shinde
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242156704
|
|
MRS SUMITRA BHAGWANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
HADGAON
|
MH-19-002-121-001/624
(NIWAGHA)
|
1819002121NRG24230320240840709
|
24/03/2024
|
Prmod Baburao Kadam
|
1819002WL074980
|
Prmod Baburao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156766
|
|
MR RAMOD BABURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
HADGAON
|
MH-19-002-126-001/134
(Gargavhan)
|
1819002000NRG24240320240841044
|
24/03/2024
|
Pandit Laxman Japakar
|
1819002WL075006
|
Pandit Laxman Japakar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155493
|
|
MR PANDIT LAXMAN JAPKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
HADGAON
|
MH-19-002-126-001/134
(Gargavhan)
|
1819002000NRG24240320240841045
|
24/03/2024
|
Savita Pandit Japakar
|
1819002WL075006
|
Savita Pandit Japakar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156730
|
|
MRS SAWITA PANDIT JAPKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
HADGAON
|
MH-19-002-126-001/140
(Gargavhan)
|
1819002000NRG24240320240841046
|
24/03/2024
|
Kerba Uttarao Mitkare
|
1819002WL075006
|
Kerba Uttarao Mitkare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156689
|
|
Mr. Kerba Uttamrao Mitkare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
HADGAON
|
MH-19-002-126-001/143
(Gargavhan)
|
1819002000NRG24230320240837315
|
24/03/2024
|
Devrao Dasrath Tambare
|
1819002WL074748
|
Devrao Dasrath Tambare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155505
|
|
MR DEVRAO DATTARAO TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
HADGAON
|
MH-19-002-126-001/145
(Gargavhan)
|
1819002000NRG24230320240837316
|
24/03/2024
|
Panjabrao Dasrath Tabare
|
1819002WL074748
|
Panjabrao Dasrath Tabare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156602
|
|
MR PANJABARAV DATTARAV TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
HADGAON
|
MH-19-002-126-001/162
(Gargavhan)
|
1819002000NRG24230320240837320
|
24/03/2024
|
Ganesh Govindrao Tambore
|
1819002WL074748
|
Ganesh Govindrao Tambore
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156603
|
|
MR GANESH GOVINDRAO TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
HADGAON
|
MH-19-002-126-001/162
(Gargavhan)
|
1819002000NRG24230320240837321
|
24/03/2024
|
Savita Ganeh Tabare
|
1819002WL074748
|
Savita Ganeh Tabare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156601
|
|
MR SAVITA GANESHRAO TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
HADGAON
|
MH-19-002-126-001/211
(Gargavhan)
|
1819002000NRG24230320240837323
|
24/03/2024
|
Chandrkala Sharad Tabare
|
1819002WL074748
|
Chandrkala Sharad Tabare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156714
|
|
MRS CHANDRAKALA SHARAD TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
HADGAON
|
MH-19-002-126-001/211
(Gargavhan)
|
1819002000NRG24230320240837322
|
24/03/2024
|
Sarad Kondbarao tabore
|
1819002WL074748
|
Sarad Kondbarao tabore
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156695
|
|
MR SHARAD KONDBA TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
HADGAON
|
MH-19-002-126-001/221
(Gargavhan)
|
1819002000NRG24240320240841047
|
24/03/2024
|
Gajanan Tanaji Mitkare
|
1819002WL075006
|
Gajanan Tanaji Mitkare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156691
|
|
MR GAJANAN TANAJI MITKARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
HADGAON
|
MH-19-002-126-001/221
(Gargavhan)
|
1819002000NRG24240320240841048
|
24/03/2024
|
Shivparsad Tanaji Mitkare
|
1819002WL075006
|
Shivparsad Tanaji Mitkare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156692
|
|
MR SHIVPRASAD TANAJI MITKARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
HADGAON
|
MH-19-002-126-001/223
(Gargavhan)
|
1819002000NRG24230320240837327
|
24/03/2024
|
Gaybai kondbarao Suroshe
|
1819002WL074748
|
Gaybai kondbarao Suroshe
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156716
|
|
MRS GAYABAI KONDBA SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
154
|
HADGAON
|
MH-19-002-126-001/281
(Gargavhan)
|
1819002000NRG24230320240837328
|
24/03/2024
|
Sandip Govidrao Tambare
|
1819002WL074748
|
Sandip Govidrao Tambare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155497
|
|
MR SANDIP GOVINDRAV TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
155
|
HADGAON
|
MH-19-002-126-001/281
(Gargavhan)
|
1819002000NRG24230320240837329
|
24/03/2024
|
Sharad Sandip Tambare
|
1819002WL074748
|
Sharad Sandip Tambare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156600
|
|
MR SHARADA SANDEEP TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
HADGAON
|
MH-19-002-126-001/317
(Gargavhan)
|
1819002000NRG24230320240837334
|
24/03/2024
|
Avdhut Marotrao Tambare
|
1819002WL074748
|
Avdhut Marotrao Tambare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155510
|
|
MR AVADHUT MAROTRAO TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
HADGAON
|
MH-19-002-126-001/317
(Gargavhan)
|
1819002000NRG24230320240837335
|
24/03/2024
|
Sunita Avdhut Tambare
|
1819002WL074748
|
Sunita Avdhut Tambare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155444
|
|
MR SUNITA AVADHUT TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
HADGAON
|
MH-19-002-126-001/377
(Gargavhan)
|
1819002000NRG24240320240841050
|
24/03/2024
|
Durga Kisan Suroshe
|
1819002WL075006
|
Durga Kisan Suroshe
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155453
|
|
MRS DURGA KISAN SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
159
|
HADGAON
|
MH-19-002-126-001/377
(Gargavhan)
|
1819002000NRG24240320240841049
|
24/03/2024
|
Kisan Kachru Suroshe
|
1819002WL075006
|
Kisan Kachru Suroshe
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156620
|
|
MR KISHAN KACHRU SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
160
|
HADGAON
|
MH-19-002-126-001/75
(Gargavhan)
|
1819002000NRG24240320240841054
|
24/03/2024
|
Vikash Tukaram Wadhave
|
1819002WL075006
|
Vikash Tukaram Wadhave
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156698
|
|
MASTER VIKAS TUKARAM WADHAVE
|
STATE BANK OF INDIA(508548)
|
|
161
|
HADGAON
|
MH-19-002-126-001/84
(Gargavhan)
|
1819002000NRG24230320240837337
|
24/03/2024
|
Laxmibai Tukaram Tambore
|
1819002WL074748
|
Laxmibai Tukaram Tambore
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156705
|
|
MRS LAXMI TUKARAM TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
162
|
HADGAON
|
MH-19-002-126-001/84
(Gargavhan)
|
1819002000NRG24230320240837336
|
24/03/2024
|
Tukaram Pundalik Tambare
|
1819002WL074748
|
Tukaram Pundalik Tambare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155501
|
|
MR TUKARAM PUNDALIK TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
HADGAON
|
MH-19-002-126-001/97
(Gargavhan)
|
1819002000NRG24240320240841055
|
24/03/2024
|
Sidharth Champati Paikrao
|
1819002WL075006
|
Sidharth Champati Paikrao
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156699
|
|
MR SIDHARTH CHAMPATRAV PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
164
|
HADGAON
|
MH-19-002-127-001/138
(SHIVPURI)
|
1819002000NRG24240320240844444
|
24/03/2024
|
kamalabai jadhav
|
1819002WL075296
|
kamalabai jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156652
|
|
KAMAL GAUTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
HADGAON
|
MH-19-002-127-001/154
(SHIVPURI)
|
1819002000NRG24240320240844483
|
24/03/2024
|
anusaya
|
1819002WL075298
|
anusaya
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155441
|
|
MRS ANUSAYABAI JAYRAM BHINGORE
|
STATE BANK OF INDIA(508548)
|
|
166
|
HADGAON
|
MH-19-002-127-001/174
(SHIVPURI)
|
1819002000NRG24240320240844445
|
24/03/2024
|
prabhakar
|
1819002WL075296
|
prabhakar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156648
|
|
MR PRABHAKAR TUKARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
167
|
HADGAON
|
MH-19-002-127-001/174
(SHIVPURI)
|
1819002000NRG24240320240844484
|
24/03/2024
|
sunita
|
1819002WL075298
|
sunita
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156707
|
|
MR SUNITA PRABHAKAR MANR
|
STATE BANK OF INDIA(508548)
|
|
168
|
HADGAON
|
MH-19-002-127-001/229
(SHIVPURI)
|
1819002000NRG24240320240844447
|
24/03/2024
|
archana
|
1819002WL075296
|
archana
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156722
|
|
MS ARCHANA CHUDAMAN AMBATE
|
STATE BANK OF INDIA(508548)
|
|
169
|
HADGAON
|
MH-19-002-127-001/229
(SHIVPURI)
|
1819002000NRG24240320240844446
|
24/03/2024
|
chudmana
|
1819002WL075296
|
chudmana
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156653
|
|
MR CHUDAMAN BALIRAM AMBATE
|
STATE BANK OF INDIA(508548)
|
|
170
|
HADGAON
|
MH-19-002-127-001/4
(SHIVPURI)
|
1819002000NRG24240320240844448
|
24/03/2024
|
balaji devrao mane
|
1819002WL075296
|
balaji devrao mane
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156642
|
|
MR BALAJI DEORAO MANE
|
STATE BANK OF INDIA(508548)
|
|
171
|
HADGAON
|
MH-19-002-127-001/41
(SHIVPURI)
|
1819002000NRG24240320240844451
|
24/03/2024
|
nandabai
|
1819002WL075296
|
nandabai
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155442
|
|
MRS NANDABAI SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
HADGAON
|
MH-19-002-127-001/41
(SHIVPURI)
|
1819002000NRG24240320240844449
|
24/03/2024
|
shesherao
|
1819002WL075296
|
shesherao
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156643
|
|
MR SHESHERAO GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
HADGAON
|
MH-19-002-127-001/41
(SHIVPURI)
|
1819002000NRG24240320240844450
|
24/03/2024
|
Suresh Shesherao Jadhav
|
1819002WL075296
|
Suresh Shesherao Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156724
|
|
SURESH SHESHRAO JADHAV
|
BANK OF INDIA(508505)
|
|
174
|
HADGAON
|
MH-19-002-127-001/43
(SHIVPURI)
|
1819002000NRG24240320240844452
|
24/03/2024
|
kisan
|
1819002WL075296
|
kisan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156640
|
|
MR KISHAN KERBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
HADGAON
|
MH-19-002-127-001/71
(SHIVPURI)
|
1819002000NRG24240320240844453
|
24/03/2024
|
sunita
|
1819002WL075296
|
sunita
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155514
|
|
Sunita Iraba Ambate
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
HADGAON
|
MH-19-002-127-001/73
(SHIVPURI)
|
1819002000NRG24240320240844485
|
24/03/2024
|
Bhagwan Vitthal Kadam
|
1819002WL075298
|
Bhagwan Vitthal Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156723
|
|
MR BHAGWAN VITTHAL KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155883
|
155883
|
|
|
|
|
|
|
|
|
177
|
HADGAON
|
MH-19-002-001-001/141
(UMARI BHATE)
|
1819002000NRG24240320240841179
|
24/03/2024
|
anita panjabrao magar
|
1819002WL075026
|
anita panjabrao magar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155426
|
|
MRS ANITA PANJABRAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
HADGAON
|
MH-19-002-017-001/440
(YEWALI)
|
1819002000NRG24230320240840805
|
24/03/2024
|
mankarna suresh vibhute
|
1819002WL074985
|
mankarna suresh vibhute
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163820
|
|
MANKARNABAI SURYAKANT VIBHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HADGAON
|
MH-19-002-017-001/440
(YEWALI)
|
1819002000NRG24230320240840804
|
24/03/2024
|
suresh tukaram vibhte
|
1819002WL074985
|
suresh tukaram vibhte
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163818
|
|
MR SURYAKANT TUKARAM VIBHUTE
|
STATE BANK OF INDIA(508548)
|
|
180
|
HADGAON
|
MH-19-002-017-001/494
(YEWALI)
|
1819002000NRG24230320240840806
|
24/03/2024
|
dropadabai Shivaji Vibhute
|
1819002WL074985
|
dropadabai Shivaji Vibhute
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163822
|
|
MRS DROPADABAI SHIVAJI VIBHUTE
|
STATE BANK OF INDIA(508548)
|
|
181
|
HADGAON
|
MH-19-002-017-001/632
(YEWALI)
|
1819002000NRG24230320240840812
|
24/03/2024
|
Vinod Madhav Kondamagal
|
1819002WL074985
|
Vinod Madhav Kondamagal
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163821
|
|
MR VINOD MADHAV KONDAMANGAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
HADGAON
|
MH-19-002-069-001/101
(CHIKALA)
|
1819002000NRG24240320240840959
|
24/03/2024
|
Suraj Ydav Mokale
|
1819002WL074998
|
Suraj Ydav Mokale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155433
|
|
MR SURAJ YADAV MOKALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
HADGAON
|
MH-19-002-069-001/101
(CHIKALA)
|
1819002000NRG24240320240840958
|
24/03/2024
|
Yadvrao ganapati Mokale
|
1819002WL074998
|
Yadvrao ganapati Mokale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163807
|
|
MR YADAV GANAPAT MOKALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
HADGAON
|
MH-19-002-069-001/118
(CHIKALA)
|
1819002000NRG24240320240840930
|
24/03/2024
|
maroti manika cherle
|
1819002WL074996
|
maroti manika cherle
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163775
|
|
MAROTI MANIKARAO CHERALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
HADGAON
|
MH-19-002-069-001/131
(CHIKALA)
|
1819002000NRG24240320240840902
|
24/03/2024
|
Balaji Madhavrao Mekale
|
1819002WL074993
|
Balaji Madhavrao Mekale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156592
|
|
MR BALAJI MADHAV MEKALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
HADGAON
|
MH-19-002-069-001/131
(CHIKALA)
|
1819002000NRG24240320240840903
|
24/03/2024
|
Kamalbai Balaji Mekale
|
1819002WL074993
|
Kamalbai Balaji Mekale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156778
|
|
MRS KAMAL BALAJI MEKALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
HADGAON
|
MH-19-002-069-001/135
(CHIKALA)
|
1819002000NRG24240320240840973
|
24/03/2024
|
Godawari Datta malkote
|
1819002WL074999
|
Godawari Datta malkote
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163829
|
|
MRS GODAVARI DATTA MALAKOTE
|
STATE BANK OF INDIA(508548)
|
|
188
|
HADGAON
|
MH-19-002-069-001/151
(CHIKALA)
|
1819002000NRG24240320240840945
|
24/03/2024
|
Shivaji Visvanath Shirgire
|
1819002WL074997
|
Shivaji Visvanath Shirgire
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163771
|
|
MR SHIVAJI VISHVANATH SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
189
|
HADGAON
|
MH-19-002-069-001/179
(CHIKALA)
|
1819002000NRG24240320240840974
|
24/03/2024
|
Baliram Kishan Kokane
|
1819002WL074999
|
Baliram Kishan Kokane
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163784
|
|
MR BALIRAM KISHANRAO KOKNE
|
STATE BANK OF INDIA(508548)
|
|
190
|
HADGAON
|
MH-19-002-069-001/179
(CHIKALA)
|
1819002000NRG24240320240840975
|
24/03/2024
|
Shilabai Baliram Kokane
|
1819002WL074999
|
Shilabai Baliram Kokane
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163783
|
|
MRS SHILABAI BALIRAM KOKNE
|
STATE BANK OF INDIA(508548)
|
|
191
|
HADGAON
|
MH-19-002-069-001/200
(CHIKALA)
|
1819002000NRG24240320240840962
|
24/03/2024
|
Lakshmi Nagorao Jaynure
|
1819002WL074998
|
Lakshmi Nagorao Jaynure
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155517
|
|
MRS LAXMIBAI NAGORAO JAINURE
|
STATE BANK OF INDIA(508548)
|
|
192
|
HADGAON
|
MH-19-002-069-001/200
(CHIKALA)
|
1819002000NRG24240320240840961
|
24/03/2024
|
Nagorao Govinda Jaynure
|
1819002WL074998
|
Nagorao Govinda Jaynure
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163806
|
|
MR NAGORAO GOVINDRAO JAINURE
|
STATE BANK OF INDIA(508548)
|
|
193
|
HADGAON
|
MH-19-002-069-001/202
(CHIKALA)
|
1819002000NRG24240320240840976
|
24/03/2024
|
Girjabai Ananda Jamnure
|
1819002WL074999
|
Girjabai Ananda Jamnure
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163782
|
|
MRS GIRJABAI ANANDRAO JAINURE
|
STATE BANK OF INDIA(508548)
|
|
194
|
HADGAON
|
MH-19-002-069-001/209
(CHIKALA)
|
1819002000NRG24240320240840938
|
24/03/2024
|
Maroti Satva Jaynure
|
1819002WL074996
|
Maroti Satva Jaynure
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163777
|
|
MR MAROTI SATWA JAYNURE
|
STATE BANK OF INDIA(508548)
|
|
195
|
HADGAON
|
MH-19-002-069-001/213
(CHIKALA)
|
1819002000NRG24240320240840964
|
24/03/2024
|
Dnyaneshwar Digambar Mane
|
1819002WL074998
|
Dnyaneshwar Digambar Mane
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163803
|
|
DNYANESHWAR DIGAMBAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
HADGAON
|
MH-19-002-069-001/213
(CHIKALA)
|
1819002000NRG24240320240840963
|
24/03/2024
|
Pundalik Digambar Mane
|
1819002WL074998
|
Pundalik Digambar Mane
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163804
|
|
PUNDLIK DIGAMBAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
HADGAON
|
MH-19-002-069-001/214
(CHIKALA)
|
1819002000NRG24240320240840907
|
24/03/2024
|
Vittal Maroti Kadam
|
1819002WL074993
|
Vittal Maroti Kadam
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156577
|
|
MR VITHAL MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
HADGAON
|
MH-19-002-069-001/216
(CHIKALA)
|
1819002000NRG24240320240840977
|
24/03/2024
|
HaridasGyanoba kare
|
1819002WL074999
|
HaridasGyanoba kare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163786
|
|
MR HARI GYANOBA URE
|
STATE BANK OF INDIA(508548)
|
|
199
|
HADGAON
|
MH-19-002-069-001/216
(CHIKALA)
|
1819002000NRG24240320240840978
|
24/03/2024
|
Sangita haridas Kare
|
1819002WL074999
|
Sangita haridas Kare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163787
|
|
MRS SANGITA HARI URE
|
STATE BANK OF INDIA(508548)
|
|
200
|
HADGAON
|
MH-19-002-069-001/23
(CHIKALA)
|
1819002000NRG24240320240840979
|
24/03/2024
|
Sanjay Ghnshyam Chintale
|
1819002WL074999
|
Sanjay Ghnshyam Chintale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155491
|
|
MR SANJAY GHANASHYAM CHINTALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
HADGAON
|
MH-19-002-069-001/260
(CHIKALA)
|
1819002000NRG24240320240840940
|
24/03/2024
|
Shrimangle Saytbhama Vishvabhar
|
1819002WL074996
|
Shrimangle Saytbhama Vishvabhar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163774
|
|
MRS SATYABHAMA VISHWAMBHAR SHRIMANGLE
|
STATE BANK OF INDIA(508548)
|
|
202
|
HADGAON
|
MH-19-002-069-001/278
(CHIKALA)
|
1819002000NRG24240320240840908
|
24/03/2024
|
Gangaram
|
1819002WL074993
|
Gangaram
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163795
|
|
MR GANGARAM NARAYAN CHANDANWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
HADGAON
|
MH-19-002-069-001/320
(CHIKALA)
|
1819002000NRG24240320240840981
|
24/03/2024
|
Balaji
|
1819002WL074999
|
Balaji
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163780
|
|
MR BALAJI KHANDOBA MOKALE
|
STATE BANK OF INDIA(508548)
|
|
204
|
HADGAON
|
MH-19-002-069-001/320
(CHIKALA)
|
1819002000NRG24240320240840980
|
24/03/2024
|
madhav
|
1819002WL074999
|
madhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155456
|
|
MR MAHADU KHANDU MOKALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
HADGAON
|
MH-19-002-069-001/320
(CHIKALA)
|
1819002000NRG24240320240840982
|
24/03/2024
|
Varsha Balaji Mokale
|
1819002WL074999
|
Varsha Balaji Mokale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163785
|
|
MRS VARSH BALAJI MOKALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
HADGAON
|
MH-19-002-069-001/331
(CHIKALA)
|
1819002000NRG24240320240840915
|
24/03/2024
|
Gajanan Prbhu Mane
|
1819002WL074994
|
Gajanan Prbhu Mane
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156780
|
|
MR GAJANAN PRABHU MANE
|
STATE BANK OF INDIA(508548)
|
|
207
|
HADGAON
|
MH-19-002-069-001/331
(CHIKALA)
|
1819002000NRG24240320240840914
|
24/03/2024
|
Padminbai Prbhu Mane
|
1819002WL074994
|
Padminbai Prbhu Mane
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156779
|
|
MRS PADMINA PRABHU MANE
|
STATE BANK OF INDIA(508548)
|
|
208
|
HADGAON
|
MH-19-002-069-001/352
(CHIKALA)
|
1819002000NRG24240320240840965
|
24/03/2024
|
Vyanktesh Balaji Kagule
|
1819002WL074998
|
Vyanktesh Balaji Kagule
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163802
|
|
MR VYANKATESH BALAJI KANGULE
|
STATE BANK OF INDIA(508548)
|
|
209
|
HADGAON
|
MH-19-002-069-001/354-A
(CHIKALA)
|
1819002000NRG24240320240840941
|
24/03/2024
|
Vitthal Satva Jaynure
|
1819002WL074996
|
Vitthal Satva Jaynure
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156576
|
|
MR VITTHAL SATAVAJI JAYANURE
|
STATE BANK OF INDIA(508548)
|
|
210
|
HADGAON
|
MH-19-002-069-001/355
(CHIKALA)
|
1819002000NRG24240320240840916
|
24/03/2024
|
Pandurang Balaji Gadge
|
1819002WL074994
|
Pandurang Balaji Gadge
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156565
|
|
GADAGE PANDURANG BALAJI
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
211
|
HADGAON
|
MH-19-002-069-001/382
(CHIKALA)
|
1819002000NRG24240320240840942
|
24/03/2024
|
ananda vishwanbhar shrimangale
|
1819002WL074996
|
ananda vishwanbhar shrimangale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163776
|
|
MR ANANDA VISHWAMBHAR SHREEMANGALE
|
STATE BANK OF INDIA(508548)
|
|
212
|
HADGAON
|
MH-19-002-069-001/393
(CHIKALA)
|
1819002000NRG24240320240840983
|
24/03/2024
|
Maroti Sadashiv Chintale
|
1819002WL074999
|
Maroti Sadashiv Chintale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155436
|
|
MAROTI SADASHIV CHINTALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
213
|
HADGAON
|
MH-19-002-069-001/408
(CHIKALA)
|
1819002000NRG24240320240840917
|
24/03/2024
|
Pravin Keshav Gadage
|
1819002WL074994
|
Pravin Keshav Gadage
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155452
|
|
GADGE PRAVIN KESHAVRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
214
|
HADGAON
|
MH-19-002-069-001/410
(CHIKALA)
|
1819002000NRG24240320240840910
|
24/03/2024
|
vithal
|
1819002WL074993
|
vithal
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163794
|
|
MR VITTHAL NARAYAN CHANDANWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
HADGAON
|
MH-19-002-069-001/46
(CHIKALA)
|
1819002000NRG24240320240840911
|
24/03/2024
|
Sahaji topaji wagle
|
1819002WL074993
|
Sahaji topaji wagle
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156805
|
|
MR SHAHAJI TOPAJI VAGALE
|
STATE BANK OF INDIA(508548)
|
|
216
|
HADGAON
|
MH-19-002-069-001/461
(CHIKALA)
|
1819002000NRG24240320240840970
|
24/03/2024
|
Suraj Nagorao Jaynure
|
1819002WL074998
|
Suraj Nagorao Jaynure
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163828
|
|
SURAJ NAGORAO JAYNURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
HADGAON
|
MH-19-002-069-001/47
(CHIKALA)
|
1819002000NRG24240320240840912
|
24/03/2024
|
Tukaram Topaji Wagale
|
1819002WL074993
|
Tukaram Topaji Wagale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156804
|
|
MR TUKARAM TOPAJI WAGLE
|
STATE BANK OF INDIA(508548)
|
|
218
|
HADGAON
|
MH-19-002-069-001/5
(CHIKALA)
|
1819002000NRG24240320240840957
|
24/03/2024
|
Radhabai Shivaji Ghosale
|
1819002WL074997
|
Radhabai Shivaji Ghosale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163772
|
|
MRS RADHABAI SHIVAJI GHOSALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
HADGAON
|
MH-19-002-069-001/5
(CHIKALA)
|
1819002000NRG24240320240840956
|
24/03/2024
|
Shivaji Satvaji Ghosale
|
1819002WL074997
|
Shivaji Satvaji Ghosale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163773
|
|
MR SHIVAJI SATWAJI GHOSALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
HADGAON
|
MH-19-002-069-001/51
(CHIKALA)
|
1819002000NRG24240320240840920
|
24/03/2024
|
Barmahji Sakharam Chakore
|
1819002WL074994
|
Barmahji Sakharam Chakore
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156783
|
|
BRAMHAJI SAKHARAM CHAKORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
HADGAON
|
MH-19-002-069-001/51
(CHIKALA)
|
1819002000NRG24240320240840921
|
24/03/2024
|
Chandrkla Brmaji Chakore
|
1819002WL074994
|
Chandrkla Brmaji Chakore
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156782
|
|
MRS CHANDRAKALA BRAMHAJI CHAKORE
|
STATE BANK OF INDIA(508548)
|
|
222
|
HADGAON
|
MH-19-002-069-001/60
(CHIKALA)
|
1819002000NRG24240320240840913
|
24/03/2024
|
Gajanan Champatrao Jainure
|
1819002WL074993
|
Gajanan Champatrao Jainure
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155516
|
|
GAJANAN CHANPTRAO JAIKDE
|
ICICI BANK LTD(508534)
|
|
223
|
HADGAON
|
MH-19-002-069-001/78
(CHIKALA)
|
1819002000NRG24240320240840971
|
24/03/2024
|
Balaji Narayan Mane
|
1819002WL074998
|
Balaji Narayan Mane
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163805
|
|
MR BALAJI NARAYAN MANE
|
STATE BANK OF INDIA(508548)
|
|
224
|
HADGAON
|
MH-19-002-069-001/78
(CHIKALA)
|
1819002000NRG24240320240840972
|
24/03/2024
|
meera Balaji Mane
|
1819002WL074998
|
meera Balaji Mane
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163808
|
|
MRS MIRABAI BALAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
225
|
HADGAON
|
MH-19-002-069-001/9
(CHIKALA)
|
1819002000NRG24240320240840986
|
24/03/2024
|
Bebabai Gajanan Jaynure
|
1819002WL074999
|
Bebabai Gajanan Jaynure
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156784
|
|
MRS BEBITAI GAJANAN JAYNURE
|
STATE BANK OF INDIA(508548)
|
|
226
|
HADGAON
|
MH-19-002-069-001/9
(CHIKALA)
|
1819002000NRG24240320240840985
|
24/03/2024
|
Gajanan Sudamrao Jaynure
|
1819002WL074999
|
Gajanan Sudamrao Jaynure
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156781
|
|
MR GAJANAN SUDAM JAYANURE
|
STATE BANK OF INDIA(508548)
|
|
227
|
HADGAON
|
MH-19-002-069-001/9
(CHIKALA)
|
1819002000NRG24240320240840984
|
24/03/2024
|
Sakhubai Sudamrao Jaynure
|
1819002WL074999
|
Sakhubai Sudamrao Jaynure
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163781
|
|
MRS SAKHUBAI SUDAM JAYNURE
|
STATE BANK OF INDIA(508548)
|
|
228
|
HADGAON
|
MH-19-002-076-001/494
(LOHA)
|
1819002000NRG24230320240837555
|
24/03/2024
|
Sujit Aravind Jadhav
|
1819002WL074770
|
Sujit Aravind Jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155429
|
|
SUJIT ARAVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
HADGAON
|
MH-19-002-076-002/104
(LOHA)
|
1819002000NRG24230320240837556
|
24/03/2024
|
Sushil Mohan Jadhav
|
1819002WL074770
|
Sushil Mohan Jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156579
|
|
MR SUSHIL MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
HADGAON
|
MH-19-002-076-002/110
(LOHA)
|
1819002000NRG24230320240837559
|
24/03/2024
|
Dilip Fakira Ade
|
1819002WL074770
|
Dilip Fakira Ade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156582
|
|
MR DILIP FAKIRA ADE
|
STATE BANK OF INDIA(508548)
|
|
231
|
HADGAON
|
MH-19-002-076-002/18
(LOHA)
|
1819002000NRG24230320240837561
|
24/03/2024
|
Jijabai Ramrao Rathod
|
1819002WL074770
|
Jijabai Ramrao Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156721
|
|
JIJABAI RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
HADGAON
|
MH-19-002-076-002/18
(LOHA)
|
1819002000NRG24230320240837560
|
24/03/2024
|
Ramrao Piraji Rathod
|
1819002WL074770
|
Ramrao Piraji Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155457
|
|
RAMRAO PIRAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
HADGAON
|
MH-19-002-076-002/45
(LOHA)
|
1819002000NRG24230320240837565
|
24/03/2024
|
choubhrabai prabhu rathod
|
1819002WL074770
|
choubhrabai prabhu rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163793
|
|
MRS CHOTHABAI PRABHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
234
|
HADGAON
|
MH-19-002-076-002/86
(LOHA)
|
1819002000NRG24230320240837566
|
24/03/2024
|
Shankar Banshi Aade
|
1819002WL074770
|
Shankar Banshi Aade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163796
|
|
AADE SHANKAR BANSI
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
235
|
HADGAON
|
MH-19-002-087-001/100
(GAWATWADI)
|
1819002000NRG24240320240840814
|
24/03/2024
|
Vishnudas satwaji dokle
|
1819002WL074986
|
Vishnudas satwaji dokle
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155489
|
|
MR VISHNUDAS SATWAJI DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
HADGAON
|
MH-19-002-087-001/110
(GAWATWADI)
|
1819002000NRG24240320240840877
|
24/03/2024
|
Shamrao laxman murmure
|
1819002WL074991
|
Shamrao laxman murmure
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156631
|
|
MR SHAMRAO LAXMAN MURMURE
|
STATE BANK OF INDIA(508548)
|
|
237
|
HADGAON
|
MH-19-002-087-001/119
(GAWATWADI)
|
1819002000NRG24240320240840830
|
24/03/2024
|
kantabai tukaram khokle
|
1819002WL074987
|
kantabai tukaram khokle
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155439
|
|
MRS KANTABAI TUKARAM KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
HADGAON
|
MH-19-002-087-001/123
(GAWATWADI)
|
1819002000NRG24240320240840831
|
24/03/2024
|
Shakuntala Tukaram zalke
|
1819002WL074987
|
Shakuntala Tukaram zalke
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156811
|
|
MRS SHAKUNTALA TUKARAM ZALKE
|
STATE BANK OF INDIA(508548)
|
|
239
|
HADGAON
|
MH-19-002-087-001/126
(GAWATWADI)
|
1819002000NRG24240320240840863
|
24/03/2024
|
Subhash Laxman Kale
|
1819002WL074990
|
Subhash Laxman Kale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156626
|
|
MR SUBHASH LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
HADGAON
|
MH-19-002-087-001/138
(GAWATWADI)
|
1819002000NRG24240320240840890
|
24/03/2024
|
Digambar bhujangrao Khokle
|
1819002WL074992
|
Digambar bhujangrao Khokle
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156625
|
|
MR DIGAMBAR BHUJANGRAO KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
241
|
HADGAON
|
MH-19-002-087-001/139
(GAWATWADI)
|
1819002000NRG24240320240840841
|
24/03/2024
|
Surkha Gaynoji Bhise
|
1819002WL074988
|
Surkha Gaynoji Bhise
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156814
|
|
MRS SUREKHA YOGAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
242
|
HADGAON
|
MH-19-002-087-001/139
(GAWATWADI)
|
1819002000NRG24240320240840840
|
24/03/2024
|
Yogaji Devrao Bhise
|
1819002WL074988
|
Yogaji Devrao Bhise
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155443
|
|
MR YOGAJI DEVRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
243
|
HADGAON
|
MH-19-002-087-001/140
(GAWATWADI)
|
1819002000NRG24240320240840843
|
24/03/2024
|
Shakuntla Narayan Daware
|
1819002WL074988
|
Shakuntla Narayan Daware
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156726
|
|
MRS SAKHUBAI NARAYAN DAVRE
|
STATE BANK OF INDIA(508548)
|
|
244
|
HADGAON
|
MH-19-002-087-001/143
(GAWATWADI)
|
1819002000NRG24240320240840860
|
24/03/2024
|
Sarswati Vishwanath Bochare
|
1819002WL074989
|
Sarswati Vishwanath Bochare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163800
|
|
MRS SARASWATABAI VISHWANATH BACHORE
|
STATE BANK OF INDIA(508548)
|
|
245
|
HADGAON
|
MH-19-002-087-001/158
(GAWATWADI)
|
1819002000NRG24240320240840820
|
24/03/2024
|
Prakash Ramaji Zalake
|
1819002WL074986
|
Prakash Ramaji Zalake
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156800
|
|
MR PRAKASH RAMJI ZALKE
|
STATE BANK OF INDIA(508548)
|
|
246
|
HADGAON
|
MH-19-002-087-001/169
(GAWATWADI)
|
1819002000NRG24240320240840833
|
24/03/2024
|
Surekha Kishan Zalke
|
1819002WL074987
|
Surekha Kishan Zalke
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156808
|
|
MRS SUREKHA KISHAN ZALKE
|
STATE BANK OF INDIA(508548)
|
|
247
|
HADGAON
|
MH-19-002-087-001/18
(GAWATWADI)
|
1819002000NRG24240320240840893
|
24/03/2024
|
Anandrao Maroti Zalake
|
1819002WL074992
|
Anandrao Maroti Zalake
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156623
|
|
Anandrao Maroti Zalake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
HADGAON
|
MH-19-002-087-001/196
(GAWATWADI)
|
1819002000NRG24240320240840861
|
24/03/2024
|
nilabai maroti wakode
|
1819002WL074989
|
nilabai maroti wakode
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155519
|
|
MRS NILABAI MAROTI WAKODE
|
STATE BANK OF INDIA(508548)
|
|
249
|
HADGAON
|
MH-19-002-087-001/202
(GAWATWADI)
|
1819002000NRG24240320240840897
|
24/03/2024
|
Ashok chandra khokle
|
1819002WL074992
|
Ashok chandra khokle
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156621
|
|
MR ASHOK CHANDRAO KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
250
|
HADGAON
|
MH-19-002-087-001/202
(GAWATWADI)
|
1819002000NRG24240320240840898
|
24/03/2024
|
Savita Ashok Khokale
|
1819002WL074992
|
Savita Ashok Khokale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156727
|
|
SAVITA ASHOK KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
HADGAON
|
MH-19-002-087-001/206
(GAWATWADI)
|
1819002000NRG24240320240840870
|
24/03/2024
|
Sulochana Satvaji Wakode
|
1819002WL074990
|
Sulochana Satvaji Wakode
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156801
|
|
MRS SULOCHANABAI SATWAJI WAKODE
|
STATE BANK OF INDIA(508548)
|
|
252
|
HADGAON
|
MH-19-002-087-001/208
(GAWATWADI)
|
1819002087NRG24240320240843320
|
24/03/2024
|
Ramdas Satawaji Khokale
|
1819002WL075227
|
Ramdas Satawaji Khokale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156638
|
|
MR RAMDAS SATVAJI DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
HADGAON
|
MH-19-002-087-001/208
(GAWATWADI)
|
1819002087NRG24240320240843322
|
24/03/2024
|
Ramdas Satawaji Khokale
|
1819002WL075227
|
Ramdas Satawaji Khokale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156637
|
|
MR RAMDAS SATVAJI DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
254
|
HADGAON
|
MH-19-002-087-001/208
(GAWATWADI)
|
1819002087NRG24240320240843323
|
24/03/2024
|
Sunita Ramdas Dokhale
|
1819002WL075227
|
Sunita Ramdas Dokhale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156655
|
|
MRS SUNITA RAMDAS DHOKLE
|
STATE BANK OF INDIA(508548)
|
|
255
|
HADGAON
|
MH-19-002-087-001/208
(GAWATWADI)
|
1819002087NRG24240320240843321
|
24/03/2024
|
Sunita Ramdas Dokhale
|
1819002WL075227
|
Sunita Ramdas Dokhale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156654
|
|
MRS SUNITA RAMDAS DHOKLE
|
STATE BANK OF INDIA(508548)
|
|
256
|
HADGAON
|
MH-19-002-087-001/233
(GAWATWADI)
|
1819002000NRG24240320240840835
|
24/03/2024
|
vanmala umaji metkar
|
1819002WL074987
|
vanmala umaji metkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156812
|
|
MRS VANMALA UMAJI METKAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
HADGAON
|
MH-19-002-087-001/236
(GAWATWADI)
|
1819002000NRG24240320240843578
|
24/03/2024
|
shivparsad baburao khokle
|
1819002WL075251
|
shivparsad baburao khokle
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156728
|
|
SHIVPRASAD BABURAO KHOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
HADGAON
|
MH-19-002-087-001/236
(GAWATWADI)
|
1819002000NRG24240320240843579
|
24/03/2024
|
shivparsad baburao khokle
|
1819002WL075251
|
shivparsad baburao khokle
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156729
|
|
SHIVPRASAD BABURAO KHOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
HADGAON
|
MH-19-002-087-001/238
(GAWATWADI)
|
1819002000NRG24240320240843517
|
24/03/2024
|
namdev bhurke
|
1819002WL075246
|
namdev bhurke
|
00415
|
SBIN0020307
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242156661
|
|
Mr. NAMDEV KHANDOJI BHURAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
HADGAON
|
MH-19-002-087-001/240
(GAWATWADI)
|
1819002000NRG24240320240840847
|
24/03/2024
|
Pandurang Hanumanta Bhise
|
1819002WL074988
|
Pandurang Hanumanta Bhise
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156815
|
|
MR PANDURANG HANUMANTRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
261
|
HADGAON
|
MH-19-002-087-001/259
(GAWATWADI)
|
1819002000NRG24240320240840871
|
24/03/2024
|
jayshree chandrabhan kale
|
1819002WL074990
|
jayshree chandrabhan kale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155451
|
|
MRS JAISHRI CHANDRAKANT KALE
|
STATE BANK OF INDIA(508548)
|
|
262
|
HADGAON
|
MH-19-002-087-001/270
(GAWATWADI)
|
1819002000NRG24240320240840822
|
24/03/2024
|
Gangasagar Baban Bhise
|
1819002WL074986
|
Gangasagar Baban Bhise
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155446
|
|
MRS GANGASAGAR BABAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
263
|
HADGAON
|
MH-19-002-087-001/282
(GAWATWADI)
|
1819002000NRG24240320240840836
|
24/03/2024
|
anil shivaji lokhande
|
1819002WL074987
|
anil shivaji lokhande
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156813
|
|
MR ANIL SHIVAJI LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
264
|
HADGAON
|
MH-19-002-087-001/294
(GAWATWADI)
|
1819002000NRG24240320240843580
|
24/03/2024
|
tukaram wagatkar
|
1819002WL075251
|
tukaram wagatkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156574
|
|
MR PRAKASH TUKARAM WAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
HADGAON
|
MH-19-002-087-001/294
(GAWATWADI)
|
1819002000NRG24240320240843581
|
24/03/2024
|
tukaram wagatkar
|
1819002WL075251
|
tukaram wagatkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156573
|
|
MR PRAKASH TUKARAM WAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
HADGAON
|
MH-19-002-087-001/306
(GAWATWADI)
|
1819002000NRG24240320240840881
|
24/03/2024
|
sambhaji pandurang khokale
|
1819002WL074991
|
sambhaji pandurang khokale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155434
|
|
MR SAMBHJI PANDURANG KHOKLE
|
STATE BANK OF INDIA(508548)
|
|
267
|
HADGAON
|
MH-19-002-087-001/33
(GAWATWADI)
|
1819002000NRG24240320240840882
|
24/03/2024
|
banabai pandurang sarkunde
|
1819002WL074991
|
banabai pandurang sarkunde
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156589
|
|
MRS VANABAI PANDURANG KHARKUNDE
|
STATE BANK OF INDIA(508548)
|
|
268
|
HADGAON
|
MH-19-002-087-001/33
(GAWATWADI)
|
1819002000NRG24240320240840883
|
24/03/2024
|
ramdas pandurang sarkunde
|
1819002WL074991
|
ramdas pandurang sarkunde
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156633
|
|
MR RAMA PANDURANG SARKUNDE
|
STATE BANK OF INDIA(508548)
|
|
269
|
HADGAON
|
MH-19-002-087-001/4
(GAWATWADI)
|
1819002000NRG24240320240840824
|
24/03/2024
|
Ramdas Hiraman Zalake
|
1819002WL074986
|
Ramdas Hiraman Zalake
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156799
|
|
MR RAMDAS HIRAMAN ZALKE
|
STATE BANK OF INDIA(508548)
|
|
270
|
HADGAON
|
MH-19-002-087-001/52
(GAWATWADI)
|
1819002000NRG24240320240843576
|
24/03/2024
|
Shivram Sahebrao Wakode
|
1819002WL075250
|
Shivram Sahebrao Wakode
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155524
|
|
MR SHIVRAM SAHEBRAO VAKODE
|
STATE BANK OF INDIA(508548)
|
|
271
|
HADGAON
|
MH-19-002-087-001/52
(GAWATWADI)
|
1819002000NRG24240320240843574
|
24/03/2024
|
Shivram Sahebrao Wakode
|
1819002WL075250
|
Shivram Sahebrao Wakode
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155523
|
|
MR SHIVRAM SAHEBRAO VAKODE
|
STATE BANK OF INDIA(508548)
|
|
272
|
HADGAON
|
MH-19-002-087-001/52
(GAWATWADI)
|
1819002000NRG24240320240843575
|
24/03/2024
|
Sunita Shivram Wakode
|
1819002WL075250
|
Sunita Shivram Wakode
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156817
|
|
MRS SUNITA SHIVRAM WAKODE
|
STATE BANK OF INDIA(508548)
|
|
273
|
HADGAON
|
MH-19-002-087-001/52
(GAWATWADI)
|
1819002000NRG24240320240843577
|
24/03/2024
|
Sunita Shivram Wakode
|
1819002WL075250
|
Sunita Shivram Wakode
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156816
|
|
MRS SUNITA SHIVRAM WAKODE
|
STATE BANK OF INDIA(508548)
|
|
274
|
HADGAON
|
MH-19-002-087-001/54
(GAWATWADI)
|
1819002000NRG24240320240840899
|
24/03/2024
|
Sarswati bhujangrao
|
1819002WL074992
|
Sarswati bhujangrao
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156624
|
|
MRS SARSWATI BHUJANGRAO KHIKALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
HADGAON
|
MH-19-002-087-001/59
(GAWATWADI)
|
1819002087NRG24240320240843329
|
24/03/2024
|
Panchphula sanjay khokle
|
1819002WL075227
|
Panchphula sanjay khokle
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156657
|
|
MRS PANCHFULABAI SANJAY KHOKLE
|
STATE BANK OF INDIA(508548)
|
|
276
|
HADGAON
|
MH-19-002-087-001/59
(GAWATWADI)
|
1819002087NRG24240320240843327
|
24/03/2024
|
Panchphula sanjay khokle
|
1819002WL075227
|
Panchphula sanjay khokle
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156658
|
|
MRS PANCHFULABAI SANJAY KHOKLE
|
STATE BANK OF INDIA(508548)
|
|
277
|
HADGAON
|
MH-19-002-087-001/59
(GAWATWADI)
|
1819002087NRG24240320240843325
|
24/03/2024
|
Panchphula sanjay khokle
|
1819002WL075227
|
Panchphula sanjay khokle
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242156656
|
|
MRS PANCHFULABAI SANJAY KHOKLE
|
STATE BANK OF INDIA(508548)
|
|
278
|
HADGAON
|
MH-19-002-087-001/59
(GAWATWADI)
|
1819002087NRG24240320240843326
|
24/03/2024
|
Sanjay mahiadu khokle
|
1819002WL075227
|
Sanjay mahiadu khokle
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155431
|
|
MR SANJAY MAHADU KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
279
|
HADGAON
|
MH-19-002-087-001/59
(GAWATWADI)
|
1819002087NRG24240320240843324
|
24/03/2024
|
Sanjay mahiadu khokle
|
1819002WL075227
|
Sanjay mahiadu khokle
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242155430
|
|
MR SANJAY MAHADU KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
280
|
HADGAON
|
MH-19-002-087-001/59
(GAWATWADI)
|
1819002087NRG24240320240843328
|
24/03/2024
|
Sanjay mahiadu khokle
|
1819002WL075227
|
Sanjay mahiadu khokle
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155432
|
|
MR SANJAY MAHADU KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
281
|
HADGAON
|
MH-19-002-087-001/62
(GAWATWADI)
|
1819002000NRG24240320240843434
|
24/03/2024
|
laxmi maroti wakode
|
1819002WL075236
|
laxmi maroti wakode
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156660
|
|
MRS LAXMIBAI MAROTHI WAKODE
|
STATE BANK OF INDIA(508548)
|
|
282
|
HADGAON
|
MH-19-002-087-001/62
(GAWATWADI)
|
1819002000NRG24240320240843436
|
24/03/2024
|
laxmi maroti wakode
|
1819002WL075236
|
laxmi maroti wakode
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156659
|
|
MRS LAXMIBAI MAROTHI WAKODE
|
STATE BANK OF INDIA(508548)
|
|
283
|
HADGAON
|
MH-19-002-087-001/62
(GAWATWADI)
|
1819002000NRG24240320240843435
|
24/03/2024
|
Maroti sambha wakode
|
1819002WL075236
|
Maroti sambha wakode
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156590
|
|
Mr. Maroti Sambhaji Wakode
|
INDIAN BANK(607105)
|
|
284
|
HADGAON
|
MH-19-002-087-001/62
(GAWATWADI)
|
1819002000NRG24240320240843433
|
24/03/2024
|
Maroti sambha wakode
|
1819002WL075236
|
Maroti sambha wakode
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156591
|
|
Mr. Maroti Sambhaji Wakode
|
INDIAN BANK(607105)
|
|
285
|
HADGAON
|
MH-19-002-087-001/70
(GAWATWADI)
|
1819002000NRG24240320240840825
|
24/03/2024
|
Baban Ladaba Bhise
|
1819002WL074986
|
Baban Ladaba Bhise
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156802
|
|
MR BABAN LADBAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
286
|
HADGAON
|
MH-19-002-087-001/70
(GAWATWADI)
|
1819002000NRG24240320240843521
|
24/03/2024
|
Ladbaji Ramji Bhise
|
1819002WL075247
|
Ladbaji Ramji Bhise
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155525
|
|
MR LADABA RAMJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
287
|
HADGAON
|
MH-19-002-087-001/70
(GAWATWADI)
|
1819002000NRG24240320240843522
|
24/03/2024
|
Ladbaji Ramji Bhise
|
1819002WL075247
|
Ladbaji Ramji Bhise
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155526
|
|
MR LADABA RAMJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
288
|
HADGAON
|
MH-19-002-087-001/79
(GAWATWADI)
|
1819002000NRG24240320240840901
|
24/03/2024
|
renukabai shivaji alake
|
1819002WL074992
|
renukabai shivaji alake
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156622
|
|
MRS RENUKABAI SHIVAJI JHALKE
|
STATE BANK OF INDIA(508548)
|
|
289
|
HADGAON
|
MH-19-002-087-001/81
(GAWATWADI)
|
1819002000NRG24240320240840885
|
24/03/2024
|
Pandurang yashvanta radkhole
|
1819002WL074991
|
Pandurang yashvanta radkhole
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156634
|
|
MR PANDURANG YASHVANTRAO KHOKLE
|
STATE BANK OF INDIA(508548)
|
|
290
|
HADGAON
|
MH-19-002-087-001/81
(GAWATWADI)
|
1819002000NRG24240320240840886
|
24/03/2024
|
shitabai pandurang radkhole
|
1819002WL074991
|
shitabai pandurang radkhole
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156588
|
|
MRS SITABAI PANDURANG KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
291
|
HADGAON
|
MH-19-002-087-001/83
(GAWATWADI)
|
1819002000NRG24240320240840887
|
24/03/2024
|
Anjanbai Baban Dhokale
|
1819002WL074991
|
Anjanbai Baban Dhokale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156632
|
|
MRS ANJANABAI BABAN DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
292
|
HADGAON
|
MH-19-002-087-001/95
(GAWATWADI)
|
1819002000NRG24240320240843523
|
24/03/2024
|
Namdev Yeshvant khokle
|
1819002WL075247
|
Namdev Yeshvant khokle
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155511
|
|
Namdev Yashvanta Khokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
HADGAON
|
MH-19-002-087-001/95
(GAWATWADI)
|
1819002000NRG24240320240843524
|
24/03/2024
|
Namdev Yeshvant khokle
|
1819002WL075247
|
Namdev Yeshvant khokle
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155512
|
|
Namdev Yashvanta Khokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
HADGAON
|
MH-19-002-087-001/97
(GAWATWADI)
|
1819002000NRG24240320240843468
|
24/03/2024
|
Sulochana prabhu khokle
|
1819002WL075239
|
Sulochana prabhu khokle
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156585
|
|
MRS SULOCHANA PRABHU KHOKLE
|
STATE BANK OF INDIA(508548)
|
|
295
|
HADGAON
|
MH-19-002-087-001/97
(GAWATWADI)
|
1819002000NRG24240320240843469
|
24/03/2024
|
Sulochana prabhu khokle
|
1819002WL075239
|
Sulochana prabhu khokle
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156584
|
|
MRS SULOCHANA PRABHU KHOKLE
|
STATE BANK OF INDIA(508548)
|
|
296
|
HADGAON
|
MH-19-002-087-001/98
(GAWATWADI)
|
1819002000NRG24240320240843518
|
24/03/2024
|
Baburao Chandrao Rakade
|
1819002WL075246
|
Baburao Chandrao Rakade
|
00415
|
SBIN0020307
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242156645
|
|
MR BABURAO CHANDRAO KHOKLE
|
STATE BANK OF INDIA(508548)
|
|
297
|
HADGAON
|
MH-19-002-087-001/98
(GAWATWADI)
|
1819002000NRG24240320240843519
|
24/03/2024
|
Baburao Chandrao Rakade
|
1819002WL075246
|
Baburao Chandrao Rakade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156646
|
|
MR BABURAO CHANDRAO KHOKLE
|
STATE BANK OF INDIA(508548)
|
|
298
|
HADGAON
|
MH-19-002-087-001/98
(GAWATWADI)
|
1819002000NRG24240320240843520
|
24/03/2024
|
Baburao Chandrao Rakade
|
1819002WL075246
|
Baburao Chandrao Rakade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156647
|
|
MR BABURAO CHANDRAO KHOKLE
|
STATE BANK OF INDIA(508548)
|
|
299
|
HADGAON
|
MH-19-002-111-001/126
(WAYAFANA KH)
|
1819002000NRG24230320240840774
|
24/03/2024
|
Digambar Ganesh Suryvanshi
|
1819002WL074983
|
Digambar Ganesh Suryvanshi
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156571
|
|
MR DIGAMBAR GANESHRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
300
|
HADGAON
|
MH-19-002-111-001/154
(WAYAFANA KH)
|
1819002000NRG24230320240840776
|
24/03/2024
|
Rohidas Motiram Mane
|
1819002WL074983
|
Rohidas Motiram Mane
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156572
|
|
MR ROHIDAS MOTIRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
301
|
HADGAON
|
MH-19-002-111-001/166
(WAYAFANA KH)
|
1819002000NRG24230320240840779
|
24/03/2024
|
Shnakr Nagorao Kadam
|
1819002WL074983
|
Shnakr Nagorao Kadam
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156663
|
|
MR SHANKAR NAGORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
HADGAON
|
MH-19-002-111-001/176
(WAYAFANA KH)
|
1819002000NRG24230320240840682
|
24/03/2024
|
Dilip Ramchandr Mane
|
1819002WL074979
|
Dilip Ramchandr Mane
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242156639
|
|
MR DILIP RAMCHANDRA MANE
|
STATE BANK OF INDIA(508548)
|
|
303
|
HADGAON
|
MH-19-002-111-001/176
(WAYAFANA KH)
|
1819002000NRG24230320240840683
|
24/03/2024
|
Padmina Dilip Mane
|
1819002WL074979
|
Padmina Dilip Mane
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242156764
|
|
MRS PADMINABAI DILIPRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
304
|
HADGAON
|
MH-19-002-111-001/185
(WAYAFANA KH)
|
1819002000NRG24240320240841325
|
24/03/2024
|
Sonali Dnyaneshwar Kadam
|
1819002WL075043
|
Sonali Dnyaneshwar Kadam
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155438
|
|
MRS SONALI DNYANESHWAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
HADGAON
|
MH-19-002-111-001/207
(WAYAFANA KH)
|
1819002000NRG24230320240840780
|
24/03/2024
|
gajanan rangrao mane
|
1819002WL074983
|
gajanan rangrao mane
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155513
|
|
GAJANAN RANGARAO MANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
306
|
HADGAON
|
MH-19-002-111-001/54
(WAYAFANA KH)
|
1819002000NRG24230320240840685
|
24/03/2024
|
Anand Chaptrao Mane
|
1819002WL074979
|
Anand Chaptrao Mane
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242155520
|
|
ANANDRAO CHANPATRAO MANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
307
|
HADGAON
|
MH-19-002-111-001/54
(WAYAFANA KH)
|
1819002000NRG24230320240840686
|
24/03/2024
|
chapat anandrao mane
|
1819002WL074979
|
chapat anandrao mane
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242155518
|
|
MR CHAMPAT ANANDRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
308
|
HADGAON
|
MH-19-002-111-001/54
(WAYAFANA KH)
|
1819002000NRG24230320240840687
|
24/03/2024
|
nailabai andrao mane
|
1819002WL074979
|
nailabai andrao mane
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242155450
|
|
MRS NILAVATI ANANDRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
309
|
HADGAON
|
MH-19-002-111-001/54
(WAYAFANA KH)
|
1819002000NRG24230320240840688
|
24/03/2024
|
sawati champatrao mane
|
1819002WL074979
|
sawati champatrao mane
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242156731
|
|
MRS SWATI CHANPAT MANE
|
STATE BANK OF INDIA(508548)
|
|
310
|
HADGAON
|
MH-19-002-111-001/63
(WAYAFANA KH)
|
1819002000NRG24240320240841327
|
24/03/2024
|
Ganesh Shyamrao Mane
|
1819002WL075043
|
Ganesh Shyamrao Mane
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155490
|
|
MR GANESH SHAMRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
311
|
HADGAON
|
MH-19-002-111-001/66
(WAYAFANA KH)
|
1819002000NRG24230320240840692
|
24/03/2024
|
amol ashok mane
|
1819002WL074979
|
amol ashok mane
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242156665
|
|
AMOL ASHOKRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
HADGAON
|
MH-19-002-111-001/66
(WAYAFANA KH)
|
1819002000NRG24230320240840690
|
24/03/2024
|
ashok ramchandra mane
|
1819002WL074979
|
ashok ramchandra mane
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242156650
|
|
MR ASHOK RAMCHANDRA MANE
|
STATE BANK OF INDIA(508548)
|
|
313
|
HADGAON
|
MH-19-002-111-001/66
(WAYAFANA KH)
|
1819002000NRG24230320240840693
|
24/03/2024
|
manisha amol mane
|
1819002WL074979
|
manisha amol mane
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242156763
|
|
MRS MANISHA AMOL MANE
|
STATE BANK OF INDIA(508548)
|
|
314
|
HADGAON
|
MH-19-002-111-001/66
(WAYAFANA KH)
|
1819002000NRG24230320240840691
|
24/03/2024
|
satavshila ashok mane
|
1819002WL074979
|
satavshila ashok mane
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242156765
|
|
MRS SATWASHILA ASHOKRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
315
|
HADGAON
|
MH-19-002-111-001/71
(WAYAFANA KH)
|
1819002000NRG24230320240840785
|
24/03/2024
|
GANGABAI RAJU SHIRFULE
|
1819002WL074983
|
GANGABAI RAJU SHIRFULE
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156775
|
|
GANGABAI RAJU SHIRFULE
|
ICICI BANK LTD(508534)
|
|
316
|
HADGAON
|
MH-19-002-111-001/71
(WAYAFANA KH)
|
1819002000NRG24230320240840784
|
24/03/2024
|
RAJU ANBAJI SHIRFULE
|
1819002WL074983
|
RAJU ANBAJI SHIRFULE
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163813
|
|
MR RAJU AABARAO SHIRFULE
|
STATE BANK OF INDIA(508548)
|
|
317
|
HADGAON
|
MH-19-002-111-001/91
(WAYAFANA KH)
|
1819002000NRG24240320240841331
|
24/03/2024
|
Sanjay Sahebrao Kadam
|
1819002WL075043
|
Sanjay Sahebrao Kadam
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156597
|
|
MR SANDIP SAHEBRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
HADGAON
|
MH-19-002-111-001/93
(WAYAFANA KH)
|
1819002000NRG24230320240840694
|
24/03/2024
|
Madhv Bhagvanrao mane
|
1819002WL074979
|
Madhv Bhagvanrao mane
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242156583
|
|
MR MADHAV BHGWAN MANE
|
STATE BANK OF INDIA(508548)
|
|
319
|
HADGAON
|
MH-19-002-112-001/229
(UMARI D)
|
1819002000NRG24240320240841093
|
24/03/2024
|
Arvind Nagoji Gore
|
1819002WL075012
|
Arvind Nagoji Gore
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156791
|
|
MR ARVIND NAGOBA GORE
|
STATE BANK OF INDIA(508548)
|
|
320
|
HADGAON
|
MH-19-002-112-001/290
(UMARI D)
|
1819002000NRG24240320240841096
|
24/03/2024
|
Gajanan Kishan Gore
|
1819002WL075012
|
Gajanan Kishan Gore
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155499
|
|
GAJANAN KISAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
HADGAON
|
MH-19-002-112-001/317
(UMARI D)
|
1819002000NRG24240320240841097
|
24/03/2024
|
Ashok Ganpat Sonmankar
|
1819002WL075012
|
Ashok Ganpat Sonmankar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156792
|
|
MR ASHOK GANAPAT SONMANKAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
HADGAON
|
MH-19-002-112-001/438
(UMARI D)
|
1819002000NRG24240320240841100
|
24/03/2024
|
Balaji Datta Bombalwad
|
1819002WL075012
|
Balaji Datta Bombalwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155498
|
|
MR BALAJI DATTA BOMBALWAD
|
STATE BANK OF INDIA(508548)
|
|
323
|
HADGAON
|
MH-19-002-112-001/574
(UMARI D)
|
1819002000NRG24240320240841101
|
24/03/2024
|
Gajanan Balaji Bombalwad
|
1819002WL075012
|
Gajanan Balaji Bombalwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155445
|
|
GAJANAN BALAJI BOMBALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
324
|
HADGAON
|
MH-19-002-112-001/575
(UMARI D)
|
1819002000NRG24240320240841102
|
24/03/2024
|
Vilash Kishan Gore
|
1819002WL075012
|
Vilash Kishan Gore
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156790
|
|
MR VILAS KISHANRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
325
|
HADGAON
|
MH-19-002-120-001/166
(ASHTI)
|
1819002000NRG24230320240840786
|
24/03/2024
|
Laxman Narayan Shinde
|
1819002WL074984
|
Laxman Narayan Shinde
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242163816
|
|
MR LAXMAN NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
326
|
HADGAON
|
MH-19-002-120-001/167
(ASHTI)
|
1819002000NRG24230320240840787
|
24/03/2024
|
Narayan Vithoba Shinde
|
1819002WL074984
|
Narayan Vithoba Shinde
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242155492
|
|
MR NARAYAN VITHOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
327
|
HADGAON
|
MH-19-002-120-001/221
(ASHTI)
|
1819002000NRG24230320240840788
|
24/03/2024
|
Pandurang Vajir Ade
|
1819002WL074984
|
Pandurang Vajir Ade
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242155500
|
|
MR PANDURANG VAJIR ADE
|
STATE BANK OF INDIA(508548)
|
|
328
|
HADGAON
|
MH-19-002-120-001/221
(ASHTI)
|
1819002000NRG24230320240840789
|
24/03/2024
|
Sangitabai Pandurang od
|
1819002WL074984
|
Sangitabai Pandurang od
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242156715
|
|
MRS SANGITA PANDURANG AADE
|
STATE BANK OF INDIA(508548)
|
|
329
|
HADGAON
|
MH-19-002-120-001/241
(ASHTI)
|
1819002000NRG24230320240840790
|
24/03/2024
|
Ganesh Munanaik Rathod
|
1819002WL074984
|
Ganesh Munanaik Rathod
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242163819
|
|
MR GANESH MUNNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
330
|
HADGAON
|
MH-19-002-120-001/263
(ASHTI)
|
1819002000NRG24230320240840791
|
24/03/2024
|
Prasram lalshing pawar
|
1819002WL074984
|
Prasram lalshing pawar
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242156644
|
|
PARASRAM LALSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
HADGAON
|
MH-19-002-120-001/296
(ASHTI)
|
1819002000NRG24230320240840792
|
24/03/2024
|
Ganesh Shitaram Pawar
|
1819002WL074984
|
Ganesh Shitaram Pawar
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242163817
|
|
MR GANESH SITARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
HADGAON
|
MH-19-002-120-001/35
(ASHTI)
|
1819002000NRG24230320240840793
|
24/03/2024
|
Kashinath chandrabhan Shinde
|
1819002WL074984
|
Kashinath chandrabhan Shinde
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242156664
|
|
MR CHANDRABHAN KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
333
|
HADGAON
|
MH-19-002-120-001/361
(ASHTI)
|
1819002000NRG24230320240840795
|
24/03/2024
|
Sadhna Anandrao Pawade
|
1819002WL074984
|
Sadhna Anandrao Pawade
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242156719
|
|
MRS SADHANABAI TANAJI PAWDE
|
STATE BANK OF INDIA(508548)
|
|
334
|
HADGAON
|
MH-19-002-120-001/409
(ASHTI)
|
1819002000NRG24230320240840796
|
24/03/2024
|
Gajanan Ramprsad Mane
|
1819002WL074984
|
Gajanan Ramprsad Mane
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242156587
|
|
Mr. Gajanan Ramprasad Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
HADGAON
|
MH-19-002-120-001/504
(ASHTI)
|
1819002000NRG24230320240840801
|
24/03/2024
|
Devand Narayan Shinde
|
1819002WL074984
|
Devand Narayan Shinde
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156649
|
|
MR DEVANAND NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
336
|
HADGAON
|
MH-19-002-120-001/504
(ASHTI)
|
1819002000NRG24230320240840802
|
24/03/2024
|
Puja Dewanand Shinde
|
1819002WL074984
|
Puja Dewanand Shinde
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242155427
|
|
MRS POOJA DEVANAND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
337
|
HADGAON
|
MH-19-002-120-001/562
(ASHTI)
|
1819002000NRG24230320240840803
|
24/03/2024
|
Manoj Keshav Jadhav
|
1819002WL074984
|
Manoj Keshav Jadhav
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242155542
|
|
Manoj Keshav Jadhav
|
IDFC BANK LIMITED(608117)
|
|
338
|
HADGAON
|
MH-19-002-123-001/304
(PIMPALGAON)
|
1819002123NRG24240320240843757
|
24/03/2024
|
Kantrav Anndrao Bhale
|
1819002WL075262
|
Kantrav Anndrao Bhale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155515
|
|
MR KANTRAO ANANDRAO BHALE
|
STATE BANK OF INDIA(508548)
|
|
339
|
HADGAON
|
MH-19-002-123-001/304
(PIMPALGAON)
|
1819002123NRG24240320240843758
|
24/03/2024
|
Sangeeta Kantrao Bhale
|
1819002WL075262
|
Sangeeta Kantrao Bhale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156662
|
|
MRS SANGITA KANTARAO BHALE
|
STATE BANK OF INDIA(508548)
|
|
340
|
HADGAON
|
MH-19-002-127-001/113
(SHIVPURI)
|
1819002000NRG24240320240844442
|
24/03/2024
|
Kesarbai Digambar Gunde
|
1819002WL075296
|
Kesarbai Digambar Gunde
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156641
|
|
MRS KESHARBAI DIGAMBAR GUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264264
|
264264
|
|
|
|
|
|
|
|
|
341
|
HADGAON
|
MH-19-002-087-001/307
(GAWATWADI)
|
1819002000NRG24240320240840837
|
24/03/2024
|
govind
|
1819002WL074987
|
govind
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156635
|
|
MR GOVIND BHUJANGARAO KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
342
|
HADGAON
|
MH-19-002-111-001/63
(WAYAFANA KH)
|
1819002000NRG24240320240841329
|
24/03/2024
|
Durga Shivaji Mane
|
1819002WL075043
|
Durga Shivaji Mane
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156679
|
|
Mrs. Durga Shivaji Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
HADGAON
|
MH-19-002-111-001/69
(WAYAFANA KH)
|
1819002000NRG24240320240841330
|
24/03/2024
|
Ramdas Balaji Mane
|
1819002WL075043
|
Ramdas Balaji Mane
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156678
|
|
Ramdas Balaji Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
HADGAON
|
MH-19-002-112-001/189
(UMARI D)
|
1819002000NRG24240320240841092
|
24/03/2024
|
Padmakar Maroti Tage
|
1819002WL075012
|
Padmakar Maroti Tage
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156676
|
|
PADMAKAR MAROTI TAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
345
|
HADGAON
|
MH-19-002-112-001/279
(UMARI D)
|
1819002000NRG24240320240841094
|
24/03/2024
|
Sahebrao Laxman Faltnkar
|
1819002WL075012
|
Sahebrao Laxman Faltnkar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156677
|
|
SAHEBRAO LAXMAN FALTANKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
346
|
HADGAON
|
MH-19-002-001-001/170
(UMARI BHATE)
|
1819002000NRG24240320240841142
|
24/03/2024
|
vaibhav gangadhar kalyankar
|
1819002WL075023
|
vaibhav gangadhar kalyankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156535
|
|
VAIBHAV GANGADHAR KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
HADGAON
|
MH-19-002-001-001/187
(UMARI BHATE)
|
1819002000NRG24240320240841146
|
24/03/2024
|
sonu laxman ingale
|
1819002WL075023
|
sonu laxman ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156537
|
|
SONU LAXMAN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
HADGAON
|
MH-19-002-001-001/270
(UMARI BHATE)
|
1819002000NRG24240320240841148
|
24/03/2024
|
madhavi shankar ingale
|
1819002WL075023
|
madhavi shankar ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156536
|
|
MADHAVI SHANKAR INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
HADGAON
|
MH-19-002-001-001/270
(UMARI BHATE)
|
1819002000NRG24240320240841147
|
24/03/2024
|
shankar nivrutu ingale
|
1819002WL075023
|
shankar nivrutu ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156503
|
|
SHANKAR NIVRUTI INGALE
|
IDBI BANK(607095)
|
|
350
|
HADGAON
|
MH-19-002-014-001/15
(NIVALA)
|
1819002000NRG24240320240841035
|
24/03/2024
|
anusaya
|
1819002WL075005
|
anusaya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156553
|
|
ANUSAYA BHGAVAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
HADGAON
|
MH-19-002-014-001/190
(NIVALA)
|
1819002000NRG24240320240841026
|
24/03/2024
|
anita
|
1819002WL075004
|
anita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156528
|
|
ANITA SATISH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
HADGAON
|
MH-19-002-014-001/190
(NIVALA)
|
1819002000NRG24240320240841025
|
24/03/2024
|
satish
|
1819002WL075004
|
satish
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156531
|
|
SATISH MAROTRAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
HADGAON
|
MH-19-002-014-001/191
(NIVALA)
|
1819002000NRG24240320240841027
|
24/03/2024
|
maroti
|
1819002WL075004
|
maroti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156527
|
|
MARUTI RAMRAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
HADGAON
|
MH-19-002-014-001/191
(NIVALA)
|
1819002000NRG24240320240841028
|
24/03/2024
|
nandabai
|
1819002WL075004
|
nandabai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156530
|
|
NANDABAI MAROTRAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
HADGAON
|
MH-19-002-014-001/191
(NIVALA)
|
1819002000NRG24240320240841029
|
24/03/2024
|
ramdas
|
1819002WL075004
|
ramdas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156529
|
|
RAMDAS MAROTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
HADGAON
|
MH-19-002-014-001/272
(NIVALA)
|
1819002000NRG24240320240841030
|
24/03/2024
|
baburao
|
1819002WL075004
|
baburao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156526
|
|
BABURAO RAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
HADGAON
|
MH-19-002-014-001/288
(NIVALA)
|
1819002000NRG24240320240841037
|
24/03/2024
|
swati
|
1819002WL075005
|
swati
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156554
|
|
SWATI KALURAM KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
HADGAON
|
MH-19-002-014-001/315
(NIVALA)
|
1819002000NRG24240320240841039
|
24/03/2024
|
parmeswar
|
1819002WL075005
|
parmeswar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156522
|
|
PARMESHWAR BHGAVAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
HADGAON
|
MH-19-002-020-001/302
(BHANEGAON)
|
1819002000NRG24240320240840988
|
24/03/2024
|
Priya Santsoh Waghmare
|
1819002WL075000
|
Priya Santsoh Waghmare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242156511
|
|
Miss. Priya Santosh Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
HADGAON
|
MH-19-002-020-001/302
(BHANEGAON)
|
1819002000NRG24240320240840987
|
24/03/2024
|
Santosh Gangaram Waghmare
|
1819002WL075000
|
Santosh Gangaram Waghmare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242156519
|
|
Mr. SANTOSH GANGARAM WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
HADGAON
|
MH-19-002-038-001/545
(HASTARA)
|
1819002000NRG24240320240841103
|
24/03/2024
|
Vaibhav Khandu Bansode
|
1819002WL075013
|
Vaibhav Khandu Bansode
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242156518
|
|
VAIBHAV KHANDU BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
HADGAON
|
MH-19-002-038-001/584
(HASTARA)
|
1819002000NRG24240320240841105
|
24/03/2024
|
Anita Rajanand Umre
|
1819002WL075013
|
Anita Rajanand Umre
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242156505
|
|
MISS ANITA BABURAO DHULE
|
STATE BANK OF INDIA(508548)
|
|
363
|
HADGAON
|
MH-19-002-047-001/18
(SAWARGAON)
|
1819002000NRG24220320240833387
|
24/03/2024
|
sundrabbai
|
1819002WL074452
|
sundrabbai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156538
|
|
SUNDRABAI UMAJI YELNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
HADGAON
|
MH-19-002-047-001/18
(SAWARGAON)
|
1819002000NRG24220320240833386
|
24/03/2024
|
umaji
|
1819002WL074452
|
umaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156533
|
|
UMAJI GOMAJI YELNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
HADGAON
|
MH-19-002-047-001/334
(SAWARGAON)
|
1819002000NRG24220320240833520
|
24/03/2024
|
dipali datta bembarkar
|
1819002WL074460
|
dipali datta bembarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156534
|
|
DIPAL DATTA BEMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
HADGAON
|
MH-19-002-047-001/740
(SAWARGAON)
|
1819002000NRG24220320240833523
|
24/03/2024
|
balaji bapurao kshirsaga
|
1819002WL074460
|
balaji bapurao kshirsaga
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156539
|
|
BALAJI BAPURAO KSHIRASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
HADGAON
|
MH-19-002-047-001/949
(SAWARGAON)
|
1819002000NRG24220320240833447
|
24/03/2024
|
minakshi
|
1819002WL074455
|
minakshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156541
|
|
MEENA MADHAV KHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
HADGAON
|
MH-19-002-047-001/954
(SAWARGAON)
|
1819002000NRG24220320240833448
|
24/03/2024
|
mukteshwar mahadev khakare
|
1819002WL074455
|
mukteshwar mahadev khakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156542
|
|
MUKTESHWAR MAHADEV KHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
HADGAON
|
MH-19-002-047-001/954
(SAWARGAON)
|
1819002000NRG24220320240833449
|
24/03/2024
|
shubhangi mukteshwar khakare
|
1819002WL074455
|
shubhangi mukteshwar khakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156540
|
|
SHUBHANGI MUKTESHWAR KHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
HADGAON
|
MH-19-002-065-001/177
(JAGAPUR)
|
1819002000NRG24240320240841377
|
24/03/2024
|
balaji khandu chaneboinwad
|
1819002WL075053
|
balaji khandu chaneboinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156521
|
|
BALAJI KHANDUJI CHANEBOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
HADGAON
|
MH-19-002-065-001/282
(JAGAPUR)
|
1819002000NRG24240320240841362
|
24/03/2024
|
vishnutai dattarao miratkar
|
1819002WL075050
|
vishnutai dattarao miratkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156500
|
|
MR VISHNUKANTA DATTARAV MIRATAKAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
HADGAON
|
MH-19-002-074-001/103
(KOLI)
|
1819002000NRG24230320240838967
|
24/03/2024
|
archna digmber paikrao
|
1819002WL074852
|
archna digmber paikrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156514
|
|
Miss. Archana Digambar Paikrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
HADGAON
|
MH-19-002-074-001/103
(KOLI)
|
1819002000NRG24230320240838966
|
24/03/2024
|
Digambar Vithal Paikrao
|
1819002WL074852
|
Digambar Vithal Paikrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156744
|
|
Digambar Vitthal Paikrao
|
IDFC BANK LIMITED(608117)
|
|
374
|
HADGAON
|
MH-19-002-074-001/106
(KOLI)
|
1819002000NRG24230320240839054
|
24/03/2024
|
nilabai madhavrao paikrao
|
1819002WL074860
|
nilabai madhavrao paikrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156740
|
|
NILAVATI MADHAVRAO PAIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
HADGAON
|
MH-19-002-074-001/201
(KOLI)
|
1819002000NRG24230320240838968
|
24/03/2024
|
Tanabai Baburao Gaikwad
|
1819002WL074852
|
Tanabai Baburao Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156512
|
|
MRS TANABAI BABURAO KAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
376
|
HADGAON
|
MH-19-002-074-001/302
(KOLI)
|
1819002000NRG24230320240839086
|
24/03/2024
|
balaji subhas kadam
|
1819002WL074863
|
balaji subhas kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156739
|
|
BALAJI SUBHASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
HADGAON
|
MH-19-002-074-001/307
(KOLI)
|
1819002000NRG24230320240839012
|
24/03/2024
|
Bhagirath Digambar Kadam
|
1819002WL074856
|
Bhagirath Digambar Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156741
|
|
BHAGYARATHABAI DIGAMBAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
HADGAON
|
MH-19-002-074-001/475
(KOLI)
|
1819002000NRG24230320240838987
|
24/03/2024
|
Santosh Kashinath Kadam
|
1819002WL074854
|
Santosh Kashinath Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156510
|
|
SANTOS KASHINATH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
HADGAON
|
MH-19-002-074-001/553
(KOLI)
|
1819002000NRG24230320240839030
|
24/03/2024
|
Arvind Shudhodab Paikrao
|
1819002WL074858
|
Arvind Shudhodab Paikrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242156501
|
Account closed
|
|
|
|
380
|
HADGAON
|
MH-19-002-074-001/554
(KOLI)
|
1819002000NRG24230320240839094
|
24/03/2024
|
Sunita Vinod Patange
|
1819002WL074863
|
Sunita Vinod Patange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156743
|
|
Mrs. SUNITA VINOD PATANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
HADGAON
|
MH-19-002-074-001/601
(KOLI)
|
1819002000NRG24230320240838971
|
24/03/2024
|
latabai shesherao hupade
|
1819002WL074852
|
latabai shesherao hupade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156513
|
|
Mr. Latabai Sheshrao Hupade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
HADGAON
|
MH-19-002-074-001/654
(KOLI)
|
1819002000NRG24230320240839068
|
24/03/2024
|
vishvas vithal choutmal
|
1819002WL074861
|
vishvas vithal choutmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156523
|
|
VISHWAS VITTHAL CHOUTMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
HADGAON
|
MH-19-002-074-001/668
(KOLI)
|
1819002000NRG24230320240838972
|
24/03/2024
|
dipali umaji paikrao
|
1819002WL074852
|
dipali umaji paikrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156742
|
|
Mr. Deepali Umaji Paikrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
HADGAON
|
MH-19-002-074-001/732
(KOLI)
|
1819002000NRG24230320240839015
|
24/03/2024
|
baliram atmaram khodke
|
1819002WL074856
|
baliram atmaram khodke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156517
|
|
BALIRAM ATMARAM KHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
HADGAON
|
MH-19-002-074-001/732
(KOLI)
|
1819002000NRG24230320240839016
|
24/03/2024
|
godavari baliram khodke
|
1819002WL074856
|
godavari baliram khodke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156516
|
|
Mrs. Godavari Balu Khodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
HADGAON
|
MH-19-002-074-001/880
(KOLI)
|
1819002000NRG24230320240839020
|
24/03/2024
|
godavri
|
1819002WL074856
|
godavri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156532
|
|
GODAVARI PRAKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
HADGAON
|
MH-19-002-074-001/881
(KOLI)
|
1819002000NRG24230320240839022
|
24/03/2024
|
ashwini
|
1819002WL074856
|
ashwini
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156520
|
|
MRS ASHWINI SANDIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
388
|
HADGAON
|
MH-19-002-111-001/154
(WAYAFANA KH)
|
1819002000NRG24230320240840777
|
24/03/2024
|
Gajanan rohidas Mane
|
1819002WL074983
|
Gajanan rohidas Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156506
|
|
Mr. Gajanan Rohidas Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
HADGAON
|
MH-19-002-111-001/165
(WAYAFANA KH)
|
1819002000NRG24230320240840778
|
24/03/2024
|
Varsha vithal mane
|
1819002WL074983
|
Varsha vithal mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156507
|
|
MRS VARSHA VITTHAL MANE
|
STATE BANK OF INDIA(508548)
|
|
390
|
HADGAON
|
MH-19-002-111-001/91
(WAYAFANA KH)
|
1819002000NRG24240320240841332
|
24/03/2024
|
kanchan sanjay kadham
|
1819002WL075043
|
kanchan sanjay kadham
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156515
|
|
MRS KANCHAN SANDIP KADAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
HADGAON
|
MH-19-002-112-001/33
(UMARI D)
|
1819002000NRG24240320240841098
|
24/03/2024
|
ganesh
|
1819002WL075012
|
ganesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156504
|
|
GANESH SAMBHAJI ANNAMAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
HADGAON
|
MH-19-002-112-001/432
(UMARI D)
|
1819002000NRG24240320240841099
|
24/03/2024
|
savitra
|
1819002WL075012
|
savitra
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156549
|
|
SAVITRA SHRIRAM ANEBOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
HADGAON
|
MH-19-002-120-001/409
(ASHTI)
|
1819002000NRG24230320240840797
|
24/03/2024
|
Sarswati Gajanan Mane
|
1819002WL074984
|
Sarswati Gajanan Mane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242156525
|
|
MRS SARASPATABAI GAJANAN MANE
|
STATE BANK OF INDIA(508548)
|
|
394
|
HADGAON
|
MH-19-002-120-001/410
(ASHTI)
|
1819002000NRG24230320240840798
|
24/03/2024
|
munirkha Ayub Pathan
|
1819002WL074984
|
munirkha Ayub Pathan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242156502
|
|
MUNIR KHA AYUB KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
HADGAON
|
MH-19-002-121-001/1703
(NIWAGHA)
|
1819002121NRG24230320240840697
|
24/03/2024
|
kusum sanjay kadam
|
1819002WL074980
|
kusum sanjay kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156524
|
|
KUSUM SANJAY KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
HADGAON
|
MH-19-002-121-001/1703
(NIWAGHA)
|
1819002121NRG24230320240840698
|
24/03/2024
|
mahesh sanjay kadam
|
1819002WL074980
|
mahesh sanjay kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156552
|
|
MAHESH SANJAY KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
HADGAON
|
MH-19-002-121-001/1703
(NIWAGHA)
|
1819002121NRG24230320240840699
|
24/03/2024
|
tejshwini mahesh kadam
|
1819002WL074980
|
tejshwini mahesh kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156548
|
|
TEJASWINI MAHESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
HADGAON
|
MH-19-002-121-001/1704
(NIWAGHA)
|
1819002121NRG24230320240840700
|
24/03/2024
|
laxman rustumrao kadam
|
1819002WL074980
|
laxman rustumrao kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156543
|
|
LAXMAN RUSTUMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
HADGAON
|
MH-19-002-121-001/1705
(NIWAGHA)
|
1819002121NRG24230320240840702
|
24/03/2024
|
ashwini rmeshwar
|
1819002WL074980
|
ashwini rmeshwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156545
|
|
ASHIVANI RAMESHWAR PANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
HADGAON
|
MH-19-002-121-001/1705
(NIWAGHA)
|
1819002121NRG24230320240840701
|
24/03/2024
|
rameshwar yadav pandewad
|
1819002WL074980
|
rameshwar yadav pandewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156547
|
|
RAMESHWAR YADAV PANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
HADGAON
|
MH-19-002-121-001/604
(NIWAGHA)
|
1819002121NRG24230320240840705
|
24/03/2024
|
archana balaji
|
1819002WL074980
|
archana balaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156546
|
|
ARCHNABAI BALAJI PANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
HADGAON
|
MH-19-002-121-001/604
(NIWAGHA)
|
1819002121NRG24230320240840704
|
24/03/2024
|
Balaji Yadav Pandewad
|
1819002WL074980
|
Balaji Yadav Pandewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156544
|
|
BALAJI YADAV PANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
HADGAON
|
MH-19-002-121-001/622
(NIWAGHA)
|
1819002121NRG24230320240840707
|
24/03/2024
|
swati avinash
|
1819002WL074980
|
swati avinash
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156550
|
|
MRS SUSHALA PRAMOD KADAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
HADGAON
|
MH-19-002-121-001/624
(NIWAGHA)
|
1819002121NRG24230320240840710
|
24/03/2024
|
sushila pramod
|
1819002WL074980
|
sushila pramod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156551
|
|
SUSHILA PRAMOD KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
HADGAON
|
MH-19-002-121-001/893
(NIWAGHA)
|
1819002121NRG24230320240840711
|
24/03/2024
|
Gangaram Ramrao More
|
1819002WL074980
|
Gangaram Ramrao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156508
|
|
GANGARAM RAMRAO MORE
|
IDBI BANK(607095)
|
|
406
|
HADGAON
|
MH-19-002-121-001/893
(NIWAGHA)
|
1819002121NRG24230320240840712
|
24/03/2024
|
Kavita Gangaram More
|
1819002WL074980
|
Kavita Gangaram More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156509
|
|
MRS KAVITA GANGARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
407
|
HADGAON
|
MH-19-002-123-001/105
(PIMPALGAON)
|
1819002123NRG24240320240843749
|
24/03/2024
|
kishan
|
1819002WL075262
|
kishan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156469
|
|
MRS KISAN HARIDAS KHADKHE
|
STATE BANK OF INDIA(508548)
|
|
408
|
HADGAON
|
MH-19-002-123-001/206
(PIMPALGAON)
|
1819002123NRG24240320240843750
|
24/03/2024
|
akash
|
1819002WL075262
|
akash
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156470
|
|
AKASH GANGADHAR HAMAND
|
UNION BANK OF INDIA(508500)
|
|
409
|
HADGAON
|
MH-19-002-123-001/249
(PIMPALGAON)
|
1819002123NRG24240320240843751
|
24/03/2024
|
balaji
|
1819002WL075262
|
balaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156475
|
|
BALAJI HANUMANTRAO KHANDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
410
|
HADGAON
|
MH-19-002-123-001/249
(PIMPALGAON)
|
1819002123NRG24240320240843752
|
24/03/2024
|
rekha
|
1819002WL075262
|
rekha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156472
|
|
Mrs. REKHABAI BALAJI KHANDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
HADGAON
|
MH-19-002-123-001/296
(PIMPALGAON)
|
1819002123NRG24240320240843755
|
24/03/2024
|
Deepak
|
1819002WL075262
|
Deepak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156474
|
|
MR DIPAK VISHVAMBHAR BHALE
|
STATE BANK OF INDIA(508548)
|
|
412
|
HADGAON
|
MH-19-002-123-001/296
(PIMPALGAON)
|
1819002123NRG24240320240843754
|
24/03/2024
|
Kailash
|
1819002WL075262
|
Kailash
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156468
|
|
MR KALAS VISHVAMBHAR BHALE
|
STATE BANK OF INDIA(508548)
|
|
413
|
HADGAON
|
MH-19-002-123-001/296
(PIMPALGAON)
|
1819002123NRG24240320240843756
|
24/03/2024
|
nagmuni
|
1819002WL075262
|
nagmuni
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156471
|
|
MR NAGMUNI KAILAS BHALE
|
STATE BANK OF INDIA(508548)
|
|
414
|
HADGAON
|
MH-19-002-123-001/296
(PIMPALGAON)
|
1819002123NRG24240320240843753
|
24/03/2024
|
Vishwambar
|
1819002WL075262
|
Vishwambar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156473
|
|
MR VISHVAMBAR KONDBA BHALE
|
STATE BANK OF INDIA(508548)
|
|
415
|
HADGAON
|
MH-19-002-123-001/304
(PIMPALGAON)
|
1819002123NRG24240320240843759
|
24/03/2024
|
gajanan
|
1819002WL075262
|
gajanan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156476
|
|
Gajanan Kantarao Bhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
HADGAON
|
MH-19-002-123-001/44
(PIMPALGAON)
|
1819002123NRG24240320240843760
|
24/03/2024
|
vitthal
|
1819002WL075262
|
vitthal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155546
|
|
VITTHAL DIGAMBAR KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115752
|
115752
|
|
|
|
|
|
|
|
|
417
|
HADGAON
|
MH-19-002-087-001/305
(GAWATWADI)
|
1819002000NRG24240320240840880
|
24/03/2024
|
suman khandu khokale
|
1819002WL074991
|
suman khandu khokale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156681
|
|
Sumanbai Khanderao Khokale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
418
|
HADGAON
|
MH-19-002-111-001/132
(WAYAFANA KH)
|
1819002000NRG24230320240840678
|
24/03/2024
|
chandrabhan narayan mane
|
1819002WL074979
|
chandrabhan narayan mane
|
00741
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242156680
|
|
CHANDRABHAN NARAYAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
HADGAON
|
MH-19-002-111-001/132
(WAYAFANA KH)
|
1819002000NRG24230320240840679
|
24/03/2024
|
vimalbai chandrbhan
|
1819002WL074979
|
vimalbai chandrbhan
|
00741
|
UTIB0SNDCC1
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115242156682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
420
|
HADGAON
|
MH-19-002-120-001/361
(ASHTI)
|
1819002000NRG24230320240840794
|
24/03/2024
|
Anandrao Raghunath Pawade
|
1819002WL074984
|
Anandrao Raghunath Pawade
|
00741
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242156686
|
|
MR TANAJI RAGHUNATH PAWDE
|
STATE BANK OF INDIA(508548)
|
|
421
|
HADGAON
|
MH-19-002-121-001/623
(NIWAGHA)
|
1819002121NRG24230320240840708
|
24/03/2024
|
baburao motiram
|
1819002WL074980
|
baburao motiram
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156685
|
|
MR BABURAO MOTIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
422
|
HADGAON
|
MH-19-002-047-001/182
(SAWARGAON)
|
1819002000NRG24220320240833388
|
24/03/2024
|
Masaji Ganpat Mulekar
|
1819002WL074452
|
Masaji Ganpat Mulekar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155459
|
|
MASAJI GANPATI MULEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
HADGAON
|
MH-19-002-047-001/221
(SAWARGAON)
|
1819002000NRG24220320240833390
|
24/03/2024
|
prayagbai Parayagbai Narayan Mulekar
|
1819002WL074452
|
prayagbai Parayagbai Narayan Mulekar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156807
|
|
PRAYAGBAI NARAYAN MULEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
HADGAON
|
MH-19-002-047-001/235
(SAWARGAON)
|
1819002000NRG24220320240833434
|
24/03/2024
|
Ramrao Pandoji Shrisagar
|
1819002WL074455
|
Ramrao Pandoji Shrisagar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155471
|
|
Mr. Shamrao Panduji Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
HADGAON
|
MH-19-002-047-001/235
(SAWARGAON)
|
1819002000NRG24220320240833435
|
24/03/2024
|
Shobha Ramrao Shrisagar
|
1819002WL074455
|
Shobha Ramrao Shrisagar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163779
|
|
Mrs. Shobhabai Shamrao Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
HADGAON
|
MH-19-002-047-001/273
(SAWARGAON)
|
1819002000NRG24220320240833514
|
24/03/2024
|
Pandurang Ramesh Bombale
|
1819002WL074460
|
Pandurang Ramesh Bombale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156630
|
|
PANDURANG RAMESH BOMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
HADGAON
|
MH-19-002-047-001/280
(SAWARGAON)
|
1819002000NRG24220320240833437
|
24/03/2024
|
Tejashvina Vijay Khakare
|
1819002WL074455
|
Tejashvina Vijay Khakare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156777
|
|
TEJASHWINI VIJAYKUMAR KHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
HADGAON
|
MH-19-002-047-001/280
(SAWARGAON)
|
1819002000NRG24220320240833436
|
24/03/2024
|
Vijay Shivsh khakare
|
1819002WL074455
|
Vijay Shivsh khakare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156596
|
|
VIJAYKUMAR SHANKAR EKLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
HADGAON
|
MH-19-002-047-001/308
(SAWARGAON)
|
1819002000NRG24220320240833518
|
24/03/2024
|
Mandabai Umakant Eklare
|
1819002WL074460
|
Mandabai Umakant Eklare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163778
|
|
Mandabai Umakant Eklare
|
INDUSIND BANK(607189)
|
|
430
|
HADGAON
|
MH-19-002-047-001/308
(SAWARGAON)
|
1819002000NRG24220320240833517
|
24/03/2024
|
Umakant Shankarappa Eklare
|
1819002WL074460
|
Umakant Shankarappa Eklare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155458
|
|
Mr. Umkant Shankar Eklare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
HADGAON
|
MH-19-002-047-001/334
(SAWARGAON)
|
1819002000NRG24220320240833519
|
24/03/2024
|
Datta sheserao Bebarkar
|
1819002WL074460
|
Datta sheserao Bebarkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156607
|
|
DATTA SHESHERAO BEMBARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
HADGAON
|
MH-19-002-047-001/343
(SAWARGAON)
|
1819002000NRG24220320240833440
|
24/03/2024
|
vishvnath dabha karode
|
1819002WL074455
|
vishvnath dabha karode
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155466
|
|
VISHVNATH SAMBHAPPA KARKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
HADGAON
|
MH-19-002-047-001/396
(SAWARGAON)
|
1819002000NRG24220320240833522
|
24/03/2024
|
Savita Shivram Khakare
|
1819002WL074460
|
Savita Shivram Khakare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156595
|
|
SAVITA SHIVRAJ KHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
HADGAON
|
MH-19-002-047-001/396
(SAWARGAON)
|
1819002000NRG24220320240833521
|
24/03/2024
|
Shivram Baburao Khakare
|
1819002WL074460
|
Shivram Baburao Khakare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155460
|
|
SHIVRAJ BABUAPPA KHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
HADGAON
|
MH-19-002-047-001/651
(SAWARGAON)
|
1819002000NRG24220320240833441
|
24/03/2024
|
mahadev nagnath pod
|
1819002WL074455
|
mahadev nagnath pod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155461
|
|
Mr. Mahadev Nagnath Padre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
HADGAON
|
MH-19-002-047-001/651
(SAWARGAON)
|
1819002000NRG24220320240833442
|
24/03/2024
|
parwati mahadev pade
|
1819002WL074455
|
parwati mahadev pade
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156618
|
|
Miss. PARVATI MAHADEV PADRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
HADGAON
|
MH-19-002-047-001/681
(SAWARGAON)
|
1819002000NRG24220320240833444
|
24/03/2024
|
Ganesh Shyamrao Shrisagar
|
1819002WL074455
|
Ganesh Shyamrao Shrisagar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156615
|
|
GANESH SHAMRAO KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
HADGAON
|
MH-19-002-047-001/681
(SAWARGAON)
|
1819002000NRG24220320240833443
|
24/03/2024
|
Jeatan Shyamrao Shrisagar
|
1819002WL074455
|
Jeatan Shyamrao Shrisagar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156614
|
|
SHAMRAO KSHIRSAGAR JETAN
|
BANK OF INDIA(508505)
|
|
439
|
HADGAON
|
MH-19-002-047-001/740
(SAWARGAON)
|
1819002000NRG24220320240833524
|
24/03/2024
|
anita balaji kshirsagar
|
1819002WL074460
|
anita balaji kshirsagar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156616
|
|
Ms. ANITA BALAJI KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
HADGAON
|
MH-19-002-047-001/747
(SAWARGAON)
|
1819002000NRG24220320240833526
|
24/03/2024
|
Kavita Subhas mule
|
1819002WL074460
|
Kavita Subhas mule
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156617
|
|
KAVITA SUBHASH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
HADGAON
|
MH-19-002-047-001/747
(SAWARGAON)
|
1819002000NRG24220320240833525
|
24/03/2024
|
Subhash Ganpati Mule
|
1819002WL074460
|
Subhash Ganpati Mule
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155470
|
|
SUBHASH GANPATI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
HADGAON
|
MH-19-002-047-001/750
(SAWARGAON)
|
1819002000NRG24220320240833397
|
24/03/2024
|
Vidhya Vishal Mule
|
1819002WL074452
|
Vidhya Vishal Mule
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156619
|
|
Miss. Vidhya Vishal Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
HADGAON
|
MH-19-002-047-001/750
(SAWARGAON)
|
1819002000NRG24220320240833396
|
24/03/2024
|
Vishal Shyamrao Mule
|
1819002WL074452
|
Vishal Shyamrao Mule
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155467
|
|
VISHAL SHAMRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
HADGAON
|
MH-19-002-047-001/753
(SAWARGAON)
|
1819002000NRG24220320240833398
|
24/03/2024
|
Sandeep Malikarjun mule
|
1819002WL074452
|
Sandeep Malikarjun mule
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156794
|
|
SANDIP MALKARJUN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
HADGAON
|
MH-19-002-047-001/753
(SAWARGAON)
|
1819002000NRG24220320240833399
|
24/03/2024
|
Vidhya Sandeep Mule
|
1819002WL074452
|
Vidhya Sandeep Mule
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156793
|
|
VIDYA SANDIP MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
HADGAON
|
MH-19-002-047-001/851
(SAWARGAON)
|
1819002000NRG24220320240833445
|
24/03/2024
|
Navnath Nagnath Padre
|
1819002WL074455
|
Navnath Nagnath Padre
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156594
|
|
NAVNATH NAGNATH PADRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
HADGAON
|
MH-19-002-065-001/177
(JAGAPUR)
|
1819002000NRG24240320240841375
|
24/03/2024
|
Khandu gunaji caneboinwad
|
1819002WL075053
|
Khandu gunaji caneboinwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156809
|
|
Mr. KHANDERAO GUNAJI CHANEBOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
HADGAON
|
MH-19-002-065-001/177
(JAGAPUR)
|
1819002000NRG24240320240841376
|
24/03/2024
|
koushalyabai khandu chaneboinwad
|
1819002WL075053
|
koushalyabai khandu chaneboinwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156810
|
|
Mrs. KAUSHALYABAI KHANDERAO CHANEBOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
HADGAON
|
MH-19-002-065-001/178
(JAGAPUR)
|
1819002000NRG24240320240841353
|
24/03/2024
|
priyanka santosh miratkar
|
1819002WL075050
|
priyanka santosh miratkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155538
|
|
Miss. Priyanka Santosh Miratkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
HADGAON
|
MH-19-002-065-001/181
(JAGAPUR)
|
1819002000NRG24240320240841370
|
24/03/2024
|
ujwala kishor mamilwad
|
1819002WL075052
|
ujwala kishor mamilwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155527
|
|
MRS UJWALA KISHOR MAMILWAD
|
STATE BANK OF INDIA(508548)
|
|
451
|
HADGAON
|
MH-19-002-065-001/193
(JAGAPUR)
|
1819002000NRG24240320240841354
|
24/03/2024
|
Babarao Maroti Mane
|
1819002WL075050
|
Babarao Maroti Mane
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155464
|
|
BABURAO MAROTRAO MANE
|
ICICI BANK LTD(508534)
|
|
452
|
HADGAON
|
MH-19-002-065-001/193
(JAGAPUR)
|
1819002000NRG24240320240841355
|
24/03/2024
|
Parwati Babarao Mane
|
1819002WL075050
|
Parwati Babarao Mane
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163810
|
|
PARVATIBAI BABURAO MANE
|
ICICI BANK LTD(508534)
|
|
453
|
HADGAON
|
MH-19-002-065-001/193
(JAGAPUR)
|
1819002000NRG24240320240841356
|
24/03/2024
|
Satyabhama Govind Mane
|
1819002WL075050
|
Satyabhama Govind Mane
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163811
|
|
Ms. SATYABHAMA GOVIND MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
HADGAON
|
MH-19-002-065-001/195
(JAGAPUR)
|
1819002000NRG24240320240841357
|
24/03/2024
|
Bhagwan Maroti Mane
|
1819002WL075050
|
Bhagwan Maroti Mane
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155465
|
|
BHAGWANRAO MAROTI MANE
|
ICICI BANK LTD(508534)
|
|
455
|
HADGAON
|
MH-19-002-065-001/195
(JAGAPUR)
|
1819002000NRG24240320240841358
|
24/03/2024
|
Lakshman Bhagvan Mane
|
1819002WL075050
|
Lakshman Bhagvan Mane
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155533
|
|
MR LAXMAN BHAGWNRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
456
|
HADGAON
|
MH-19-002-095-001/623
(MANATHA)
|
1819002000NRG24220320240833160
|
24/03/2024
|
Nila bai maroti vyhare
|
1819002WL074438
|
Nila bai maroti vyhare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155468
|
|
Mrs. Nilabai Maroti Vyavhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
HADGAON
|
MH-19-002-095-001/623
(MANATHA)
|
1819002000NRG24220320240833159
|
24/03/2024
|
Prnita Hari Vyvhare
|
1819002WL074438
|
Prnita Hari Vyvhare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156776
|
|
Mrs. Pranita Hari Vyavahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
HADGAON
|
MH-19-002-095-001/633
(MANATHA)
|
1819002000NRG24220320240833162
|
24/03/2024
|
Rani balaji suryavanshi
|
1819002WL074438
|
Rani balaji suryavanshi
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155469
|
|
Mrs. Rani Balaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
459
|
HADGAON
|
MH-19-002-001-001/173
(UMARI BHATE)
|
1819002000NRG24240320240841144
|
24/03/2024
|
vinod devji kalyankar
|
1819002WL075023
|
vinod devji kalyankar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156599
|
|
Mr. VINOD DEVJI KALYANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
HADGAON
|
MH-19-002-001-001/261
(UMARI BHATE)
|
1819002000NRG24240320240841234
|
24/03/2024
|
ravita
|
1819002WL075029
|
ravita
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156606
|
|
Mrs. Ravita Vitthal Dalve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
HADGAON
|
MH-19-002-014-001/320
(NIVALA)
|
1819002000NRG24240320240840994
|
24/03/2024
|
sunil
|
1819002WL075001
|
sunil
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155540
|
|
Mr. Sunil Shivaji Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
HADGAON
|
MH-19-002-047-001/349
(SAWARGAON)
|
1819002000NRG24220320240833391
|
24/03/2024
|
Kishan Govind Potre
|
1819002WL074452
|
Kishan Govind Potre
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155472
|
|
KISHAN GOVIND POTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
HADGAON
|
MH-19-002-065-001/178
(JAGAPUR)
|
1819002000NRG24240320240841352
|
24/03/2024
|
tirkhena panjabrao mirvatkar
|
1819002WL075050
|
tirkhena panjabrao mirvatkar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156789
|
|
Ms. TRIVENIBAI PANHABRAO MIRATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
HADGAON
|
MH-19-002-065-001/195
(JAGAPUR)
|
1819002000NRG24240320240841359
|
24/03/2024
|
chandrakala laxmna mane
|
1819002WL075050
|
chandrakala laxmna mane
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156759
|
|
Miss. Chandrakala Laxman Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
HADGAON
|
MH-19-002-065-001/208
(JAGAPUR)
|
1819002000NRG24240320240841371
|
24/03/2024
|
savita vilasrao mirtakar
|
1819002WL075052
|
savita vilasrao mirtakar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156785
|
|
Mrs. Savita Vilasrao Miratkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
HADGAON
|
MH-19-002-065-001/282
(JAGAPUR)
|
1819002000NRG24240320240841363
|
24/03/2024
|
dattrao ganpatrao miratkar
|
1819002WL075050
|
dattrao ganpatrao miratkar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155462
|
|
MR DATTARAO GANPATRAO MIRATKAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
HADGAON
|
MH-19-002-065-001/282
(JAGAPUR)
|
1819002000NRG24240320240841360
|
24/03/2024
|
premrao dattrao miratkar
|
1819002WL075050
|
premrao dattrao miratkar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156795
|
|
Mr. PREMRAO DATTARAO MIRATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
HADGAON
|
MH-19-002-065-001/282
(JAGAPUR)
|
1819002000NRG24240320240841361
|
24/03/2024
|
sandhya peymrao miratkar
|
1819002WL075050
|
sandhya peymrao miratkar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156788
|
|
Mrs. SANDHYA PREMRAO MIRATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
HADGAON
|
MH-19-002-065-001/283
(JAGAPUR)
|
1819002000NRG24240320240841364
|
24/03/2024
|
bhagvanrao nagorao miratkar
|
1819002WL075050
|
bhagvanrao nagorao miratkar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155463
|
|
Bhagwan Nagorao Miratkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
HADGAON
|
MH-19-002-065-001/292
(JAGAPUR)
|
1819002000NRG24240320240841382
|
24/03/2024
|
Digambar Pandurang Mamilwad
|
1819002WL075053
|
Digambar Pandurang Mamilwad
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156787
|
|
Mr. Digambar Pandurang Mamilwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
HADGAON
|
MH-19-002-127-001/138
(SHIVPURI)
|
1819002000NRG24240320240844443
|
24/03/2024
|
goutam punjaram jadhav
|
1819002WL075296
|
goutam punjaram jadhav
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156667
|
|
JADHAV GAUTAM PUNJARAM
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
472
|
HADGAON
|
MH-19-002-001-001/103
(UMARI BHATE)
|
1819002000NRG24240320240841239
|
24/03/2024
|
ankush rustum dalve
|
1819002WL075030
|
ankush rustum dalve
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155535
|
|
MR ANKUSH RUSTUM DALAVE
|
STATE BANK OF INDIA(508548)
|
|
473
|
HADGAON
|
MH-19-002-001-001/187
(UMARI BHATE)
|
1819002000NRG24240320240841145
|
24/03/2024
|
sopan laxman ingale
|
1819002WL075023
|
sopan laxman ingale
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155541
|
|
MR SOPAN LAXMAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
474
|
HADGAON
|
MH-19-002-001-001/265
(UMARI BHATE)
|
1819002000NRG24240320240841246
|
24/03/2024
|
bajirao rangrao sasane
|
1819002WL075030
|
bajirao rangrao sasane
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155532
|
|
MR BAJIRAO RANGARAO SASANE
|
STATE BANK OF INDIA(508548)
|
|
475
|
HADGAON
|
MH-19-002-074-001/14
(KOLI)
|
1819002000NRG24230320240839062
|
24/03/2024
|
Arvind Vittal Chatamal
|
1819002WL074861
|
Arvind Vittal Chatamal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156797
|
|
Mr. Arvind Vitthalrao Chautamal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
HADGAON
|
MH-19-002-074-001/22
(KOLI)
|
1819002000NRG24230320240838999
|
24/03/2024
|
arunabai sonba borkhe
|
1819002WL074855
|
arunabai sonba borkhe
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163825
|
|
ARUNA SONBA BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
HADGAON
|
MH-19-002-074-001/306
(KOLI)
|
1819002000NRG24230320240839088
|
24/03/2024
|
Kailas Narayan Kadam
|
1819002WL074863
|
Kailas Narayan Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156593
|
|
Mr. Kailash Narayan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
HADGAON
|
MH-19-002-074-001/333
(KOLI)
|
1819002000NRG24230320240839065
|
24/03/2024
|
Ujavala Ashok Paikrao
|
1819002WL074861
|
Ujavala Ashok Paikrao
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156760
|
|
Ujavala Ashok Paikrao
|
INDUSIND BANK(607189)
|
|
479
|
HADGAON
|
MH-19-002-074-001/376
(KOLI)
|
1819002000NRG24230320240839001
|
24/03/2024
|
nilawati shivaji chotmal
|
1819002WL074855
|
nilawati shivaji chotmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163824
|
|
Mrs. Nilabai Shivaji Choutamal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
HADGAON
|
MH-19-002-074-001/376
(KOLI)
|
1819002000NRG24230320240839000
|
24/03/2024
|
shivaji vitthal chaotmal
|
1819002WL074855
|
shivaji vitthal chaotmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163827
|
|
Mr. Shivaji Vitthal Choutamal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
HADGAON
|
MH-19-002-074-001/467
(KOLI)
|
1819002000NRG24230320240839089
|
24/03/2024
|
ibrahim abdulgin
|
1819002WL074863
|
ibrahim abdulgin
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156611
|
|
Mr. SHAIKH IBRAHIM SK GANU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
HADGAON
|
MH-19-002-074-001/467
(KOLI)
|
1819002000NRG24230320240839090
|
24/03/2024
|
rijvan ibrahim
|
1819002WL074863
|
rijvan ibrahim
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156613
|
|
Ms. SHAIKH RIJWANA SHAKIH EBRAHIM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
HADGAON
|
MH-19-002-074-001/50
(KOLI)
|
1819002000NRG24230320240839091
|
24/03/2024
|
pandit sakharam jadhav
|
1819002WL074863
|
pandit sakharam jadhav
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156786
|
|
Mr. Pandit Sakharam Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
HADGAON
|
MH-19-002-074-001/546
(KOLI)
|
1819002000NRG24230320240839014
|
24/03/2024
|
asha
|
1819002WL074856
|
asha
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155528
|
|
Mrs. Ashatai Shivaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
HADGAON
|
MH-19-002-074-001/679
(KOLI)
|
1819002000NRG24230320240838989
|
24/03/2024
|
Ravi Vijay Devmane
|
1819002WL074854
|
Ravi Vijay Devmane
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156796
|
|
Mr. Ravi Vijay Devmane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
HADGAON
|
MH-19-002-074-001/696
(KOLI)
|
1819002000NRG24230320240838990
|
24/03/2024
|
kqailash
|
1819002WL074854
|
kqailash
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156629
|
|
Mr. Kailas Sambhaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
HADGAON
|
MH-19-002-074-001/751
(KOLI)
|
1819002000NRG24230320240838979
|
24/03/2024
|
jayshree santosh kadam
|
1819002WL074853
|
jayshree santosh kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156605
|
|
Jayshri Santosh Kadam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
488
|
HADGAON
|
MH-19-002-074-001/822
(KOLI)
|
1819002000NRG24230320240838995
|
24/03/2024
|
sindhutai
|
1819002WL074854
|
sindhutai
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163809
|
|
MRS SINDHUBAI NATHURAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
HADGAON
|
MH-19-002-074-001/879
(KOLI)
|
1819002000NRG24230320240839018
|
24/03/2024
|
Parvati
|
1819002WL074856
|
Parvati
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155534
|
|
JANA SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
HADGAON
|
MH-19-002-074-001/879
(KOLI)
|
1819002000NRG24230320240839017
|
24/03/2024
|
santosh
|
1819002WL074856
|
santosh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156604
|
|
MR SANTOSH SAMBHAJIRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
491
|
HADGAON
|
MH-19-002-074-001/895
(KOLI)
|
1819002000NRG24230320240839008
|
24/03/2024
|
rameshwar dadarao chotmal
|
1819002WL074855
|
rameshwar dadarao chotmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163826
|
|
Mr. Rameshwar Dadarao choutmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
HADGAON
|
MH-19-002-074-001/900
(KOLI)
|
1819002000NRG24230320240839095
|
24/03/2024
|
rupali rajaran
|
1819002WL074863
|
rupali rajaran
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156612
|
|
MRS RUPALI RAJARAM KAPADE
|
STATE BANK OF INDIA(508548)
|
|
493
|
HADGAON
|
MH-19-002-074-001/921
(KOLI)
|
1819002000NRG24230320240839036
|
24/03/2024
|
Jayshree Shirshadhu Kshirsagar
|
1819002WL074858
|
Jayshree Shirshadhu Kshirsagar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155539
|
|
Mrs. Jaishree Shirshendu Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
HADGAON
|
MH-19-002-074-001/921
(KOLI)
|
1819002000NRG24230320240839035
|
24/03/2024
|
Shirshandhu Bhagvant Kshirsagar
|
1819002WL074858
|
Shirshandhu Bhagvant Kshirsagar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163815
|
|
SHIRSHENDU BHAGWANT KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
495
|
HADGAON
|
MH-19-002-074-001/942
(KOLI)
|
1819002000NRG24230320240839069
|
24/03/2024
|
Santosh Chimnaji Hatkar
|
1819002WL074861
|
Santosh Chimnaji Hatkar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156798
|
|
MR SANTOSHCHIMAJI HATAKAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
HADGAON
|
MH-19-002-074-001/966
(KOLI)
|
1819002000NRG24230320240839011
|
24/03/2024
|
sanbhaji kundlik jagtap
|
1819002WL074855
|
sanbhaji kundlik jagtap
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163823
|
|
Mr. Sambhaji Kundalik Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
497
|
HADGAON
|
MH-19-002-082-001/251
(DHANORA TA)
|
1819002000NRG24220320240833778
|
24/03/2024
|
Kanchan Vishvnath Wankhde
|
1819002WL074489
|
Kanchan Vishvnath Wankhde
|
1143
|
MAHG0004153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242163789
|
|
MRS KANCHAN VISHWANATH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
498
|
HADGAON
|
MH-19-002-082-001/251
(DHANORA TA)
|
1819002000NRG24220320240833777
|
24/03/2024
|
Vishvnath Dajiba Wankhede
|
1819002WL074489
|
Vishvnath Dajiba Wankhede
|
1143
|
MAHG0004153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242163788
|
|
VISHWANTH DAJIBA WANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
499
|
HADGAON
|
MH-19-002-082-001/424
(DHANORA TA)
|
1819002000NRG24220320240833779
|
24/03/2024
|
Ankush Vithal Wankhede
|
1819002WL074489
|
Ankush Vithal Wankhede
|
1143
|
MAHG0004153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242155531
|
|
ANKUSH VITTHAL WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
HADGAON
|
MH-19-002-087-001/218
(GAWATWADI)
|
1819002000NRG24240320240840862
|
24/03/2024
|
ARJUN VISHVNATH BOCHARE
|
1819002WL074989
|
ARJUN VISHVNATH BOCHARE
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155530
|
|
Mr. Arjun Vishvanath Bochare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
HADGAON
|
MH-19-002-087-001/305
(GAWATWADI)
|
1819002000NRG24240320240840879
|
24/03/2024
|
khanderao namdev khokale
|
1819002WL074991
|
khanderao namdev khokale
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156758
|
|
KHANDERAO NAMDEV KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
HADGAON
|
MH-19-002-111-001/176
(WAYAFANA KH)
|
1819002000NRG24230320240840684
|
24/03/2024
|
Tanaji Dilip Mane
|
1819002WL074979
|
Tanaji Dilip Mane
|
1143
|
MAHG0004153
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242156668
|
|
TANAJI DILIP MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
HADGAON
|
MH-19-002-111-001/177
(WAYAFANA KH)
|
1819002000NRG24240320240841320
|
24/03/2024
|
Chandrao Namdev Kadam
|
1819002WL075043
|
Chandrao Namdev Kadam
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163797
|
|
MR CHANDRAO NAMDEO KADAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
HADGAON
|
MH-19-002-111-001/177
(WAYAFANA KH)
|
1819002000NRG24240320240841319
|
24/03/2024
|
Dinesh Namdev Kadam
|
1819002WL075043
|
Dinesh Namdev Kadam
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163798
|
|
DINESH NAMDEVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
HADGAON
|
MH-19-002-111-001/177
(WAYAFANA KH)
|
1819002000NRG24240320240841322
|
24/03/2024
|
Pranita Chandrao Kadam
|
1819002WL075043
|
Pranita Chandrao Kadam
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155529
|
|
MRS PRANITA CHAGANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
HADGAON
|
MH-19-002-111-001/177
(WAYAFANA KH)
|
1819002000NRG24240320240841321
|
24/03/2024
|
Sapana Dinesh kadam
|
1819002WL075043
|
Sapana Dinesh kadam
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163799
|
|
MRS SAPNA DINESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
HADGAON
|
MH-19-002-111-001/181
(WAYAFANA KH)
|
1819002000NRG24240320240841324
|
24/03/2024
|
Mahanada Namdev Kadam
|
1819002WL075043
|
Mahanada Namdev Kadam
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155474
|
|
MRS MAHANANDABAI NAMDEO KADAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
HADGAON
|
MH-19-002-111-001/181
(WAYAFANA KH)
|
1819002000NRG24240320240841323
|
24/03/2024
|
Namdev Ramrao Kadam
|
1819002WL075043
|
Namdev Ramrao Kadam
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155473
|
|
Mr. Namdevrao Ramrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
HADGAON
|
MH-19-002-111-001/185
(WAYAFANA KH)
|
1819002000NRG24240320240841326
|
24/03/2024
|
Satwshila Shesherao Kadam
|
1819002WL075043
|
Satwshila Shesherao Kadam
|
1143
|
MAHG0004153
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242155475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
510
|
HADGAON
|
MH-19-002-111-001/29
(WAYAFANA KH)
|
1819002000NRG24230320240840781
|
24/03/2024
|
SOBABAI VISHWANATH MANE
|
1819002WL074983
|
SOBABAI VISHWANATH MANE
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155476
|
|
MR VISHVNTAH SAMBHARAO MANE
|
STATE BANK OF INDIA(508548)
|
|
511
|
HADGAON
|
MH-19-002-111-001/362
(WAYAFANA KH)
|
1819002000NRG24230320240840782
|
24/03/2024
|
shivaji shankar kadham
|
1819002WL074983
|
shivaji shankar kadham
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155536
|
|
Mr. Shivaji Shankar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
HADGAON
|
MH-19-002-111-001/54
(WAYAFANA KH)
|
1819002000NRG24230320240840689
|
24/03/2024
|
anil champat mane
|
1819002WL074979
|
anil champat mane
|
1143
|
MAHG0004153
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242155537
|
|
MR ANIL ANANDRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
513
|
HADGAON
|
MH-19-002-111-001/68
(WAYAFANA KH)
|
1819002000NRG24230320240840783
|
24/03/2024
|
Nandabai Subhash kadam
|
1819002WL074983
|
Nandabai Subhash kadam
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156569
|
|
KADAM NANDABAI SUBHASHRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
514
|
HADGAON
|
MH-19-002-001-001/109
(UMARI BHATE)
|
1819002000NRG24240320240841139
|
24/03/2024
|
shiridhrashan panditrao ingale
|
1819002WL075023
|
shiridhrashan panditrao ingale
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156568
|
|
SHRIDARSHAN PANDITRAO INGALE
|
IDBI BANK(607095)
|
|
515
|
HADGAON
|
MH-19-002-001-001/116
(UMARI BHATE)
|
1819002000NRG24240320240841248
|
24/03/2024
|
sanjay sambhaji kayankar
|
1819002WL075031
|
sanjay sambhaji kayankar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156566
|
|
KALYANE SANJAY SAMBHAJI
|
IDBI BANK(607095)
|
|
516
|
HADGAON
|
MH-19-002-001-001/119
(UMARI BHATE)
|
1819002000NRG24240320240841177
|
24/03/2024
|
Marotrao Pandurang Shinde
|
1819002WL075026
|
Marotrao Pandurang Shinde
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163792
|
|
MAROTI PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
HADGAON
|
MH-19-002-001-001/138
(UMARI BHATE)
|
1819002000NRG24240320240841242
|
24/03/2024
|
Amol Devidas Shinde
|
1819002WL075030
|
Amol Devidas Shinde
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156773
|
|
SHINDE AMOL DASRAO
|
IDBI BANK(607095)
|
|
518
|
HADGAON
|
MH-19-002-001-001/160
(UMARI BHATE)
|
1819002000NRG24240320240841243
|
24/03/2024
|
Gajanan shankrao ingale
|
1819002WL075030
|
Gajanan shankrao ingale
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156586
|
|
MR GAJANAN SHANKAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
519
|
HADGAON
|
MH-19-002-001-001/32
(UMARI BHATE)
|
1819002000NRG24240320240841194
|
24/03/2024
|
Kavita Ashok Narwade
|
1819002WL075027
|
Kavita Ashok Narwade
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156803
|
|
KAVITA ASHOK NRVADE
|
ICICI BANK LTD(508534)
|
|
520
|
HADGAON
|
MH-19-002-001-001/36
(UMARI BHATE)
|
1819002000NRG24240320240841186
|
24/03/2024
|
Namdev Kondbarao Ingale
|
1819002WL075026
|
Namdev Kondbarao Ingale
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163790
|
|
INGALE NAMDEO KONDBARAO
|
IDBI BANK(607095)
|
|
521
|
HADGAON
|
MH-19-002-001-001/36
(UMARI BHATE)
|
1819002000NRG24240320240841187
|
24/03/2024
|
Sunil Namdev ingale
|
1819002WL075026
|
Sunil Namdev ingale
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163791
|
|
SUNIL NAMDEV INGALE
|
IDBI BANK(607095)
|
|
522
|
HADGAON
|
MH-19-002-001-001/42
(UMARI BHATE)
|
1819002000NRG24240320240841255
|
24/03/2024
|
Balaji Keshavrao Ingle
|
1819002WL075031
|
Balaji Keshavrao Ingle
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242163801
|
|
BALAJI KESHAVRAO INGALE
|
IDBI BANK(607095)
|
|
523
|
HADGAON
|
MH-19-002-001-001/61
(UMARI BHATE)
|
1819002000NRG24240320240841150
|
24/03/2024
|
Pravin Pralhad Ranvir
|
1819002WL075023
|
Pravin Pralhad Ranvir
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156774
|
|
RUKHAMAJI PRALHAD RANVIR
|
IDBI BANK(607095)
|
|
524
|
HADGAON
|
MH-19-002-001-001/74
(UMARI BHATE)
|
1819002000NRG24240320240841168
|
24/03/2024
|
Panjab baliram dalve
|
1819002WL075024
|
Panjab baliram dalve
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155522
|
|
PANJAB BALIRAM DALVE
|
IDBI BANK(607095)
|
|
525
|
HADGAON
|
MH-19-002-001-001/83
(UMARI BHATE)
|
1819002000NRG24240320240841202
|
24/03/2024
|
Shakuntala Punjaji Wathore
|
1819002WL075027
|
Shakuntala Punjaji Wathore
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155521
|
|
MRS SHAKUNTALABAI MADHAV VATHORE
|
STATE BANK OF INDIA(508548)
|
|
526
|
HADGAON
|
MH-19-002-014-001/123
(NIVALA)
|
1819002000NRG24240320240841000
|
24/03/2024
|
balaji Devrao Kakade
|
1819002WL075002
|
balaji Devrao Kakade
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156636
|
|
MR BALAJI DEORAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
527
|
HADGAON
|
MH-19-002-014-001/42
(NIVALA)
|
1819002000NRG24240320240841033
|
24/03/2024
|
Datta Dagdu Kokate
|
1819002WL075004
|
Datta Dagdu Kokate
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156581
|
|
DATT DAGADOJI KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
HADGAON
|
MH-19-002-014-001/42
(NIVALA)
|
1819002000NRG24240320240841032
|
24/03/2024
|
Uajvala Ujawla Kokate
|
1819002WL075004
|
Uajvala Ujawla Kokate
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156666
|
|
UJAWALA SANTOSH KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
HADGAON
|
MH-19-002-047-001/221
(SAWARGAON)
|
1819002000NRG24220320240833389
|
24/03/2024
|
narayan Tukaram Mulekar
|
1819002WL074452
|
narayan Tukaram Mulekar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156806
|
|
NARAYAN TUKARAM MULEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
HADGAON
|
MH-19-002-087-001/118
(GAWATWADI)
|
1819002000NRG24240320240840829
|
24/03/2024
|
janabai devidas kale
|
1819002WL074987
|
janabai devidas kale
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156757
|
|
MRS JANABAI DEVIDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
531
|
HADGAON
|
MH-19-002-087-001/124
(GAWATWADI)
|
1819002000NRG24240320240840832
|
24/03/2024
|
Bhimrao mahadu ade
|
1819002WL074987
|
Bhimrao mahadu ade
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155543
|
|
MR BHIMRAO MAHADU ZADE
|
STATE BANK OF INDIA(508548)
|
|
532
|
HADGAON
|
MH-19-002-087-001/45
(GAWATWADI)
|
1819002000NRG24240320240840839
|
24/03/2024
|
Ramesh Bapurao Mendke
|
1819002WL074987
|
Ramesh Bapurao Mendke
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155544
|
|
MR RAMESH BAPURAO MENDAKE
|
STATE BANK OF INDIA(508548)
|
|
533
|
HADGAON
|
MH-19-002-095-001/654
(MANATHA)
|
1819002000NRG24220320240833179
|
24/03/2024
|
Renukabai
|
1819002WL074440
|
Renukabai
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156575
|
|
MS RENUKA GANPATI DUDHAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
865137
|
865137
|
|
|
|
|
|
|
|