|
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-19-002-032-001/400
(MARDAGA)
|
1819002000NRG24030620230059387
|
03/06/2023
|
Archna Maroti Jadhav
|
1819002WL004591
|
Archna Maroti Jadhav
|
00051
|
MAHB0000250
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265672
|
|
Mrs. ARCHANA MAROTAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
HADGAON
|
MH-19-002-032-001/400
(MARDAGA)
|
1819002000NRG24030620230059386
|
03/06/2023
|
Maroti Baburao jadhav
|
1819002WL004591
|
Maroti Baburao jadhav
|
00051
|
MAHB0000250
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265671
|
|
Mr. MAROTI BAPURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-097-001/325
(CHAKRI)
|
1819002000NRG24030620230058469
|
03/06/2023
|
Gajanan Basavanta Suryawanshi
|
1819002WL004525
|
Gajanan Basavanta Suryawanshi
|
00051
|
MAHB0000287
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265673
|
|
MRS AASHA SANTOSH SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
HADGAON
|
MH-19-002-010-001/2
(RUI DHA)
|
1819002000NRG24030620230058953
|
03/06/2023
|
Panjab Ramrao Kadam
|
1819002WL004558
|
Panjab Ramrao Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265600
|
|
MR PANJAB RAMRAO KADAMMOTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HADGAON
|
MH-19-002-097-001/129
(CHAKRI)
|
1819002000NRG24030620230058515
|
03/06/2023
|
Anand Kondba Suryvanshi
|
1819002WL004529
|
Anand Kondba Suryvanshi
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265613
|
|
SURYAVANSHI ANANDRAO KONDABA
|
IDBI BANK(607095)
|
|
6
|
HADGAON
|
MH-19-002-097-001/129
(CHAKRI)
|
1819002000NRG24030620230058516
|
03/06/2023
|
Induai Anand Suryvanshi
|
1819002WL004529
|
Induai Anand Suryvanshi
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265609
|
|
MRS INDUBAI ANANDRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HADGAON
|
MH-19-002-097-001/155
(CHAKRI)
|
1819002000NRG24030620230058503
|
03/06/2023
|
Rangarao Digambar Suryvanshi
|
1819002WL004528
|
Rangarao Digambar Suryvanshi
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265605
|
|
SURYAWANSHI RANGRAO DIGAMBER
|
IDBI BANK(607095)
|
|
8
|
HADGAON
|
MH-19-002-097-001/155
(CHAKRI)
|
1819002000NRG24030620230058504
|
03/06/2023
|
Sangita Rangrao Suryvanshi
|
1819002WL004528
|
Sangita Rangrao Suryvanshi
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265604
|
|
SANGITA RANGARAO SURYAWANSHI
|
IDBI BANK(607095)
|
|
9
|
HADGAON
|
MH-19-002-097-001/212
(CHAKRI)
|
1819002000NRG24030620230058533
|
03/06/2023
|
Panjab Maroti Mene
|
1819002WL004530
|
Panjab Maroti Mene
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265615
|
|
MR PANJAB MAROTI MENE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HADGAON
|
MH-19-002-097-001/269
(CHAKRI)
|
1819002000NRG24030620230058537
|
03/06/2023
|
renuka gajanan bhene
|
1819002WL004530
|
renuka gajanan bhene
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265606
|
|
RENUKA GAJANAN MENE
|
IDBI BANK(607095)
|
|
11
|
HADGAON
|
MH-19-002-097-001/276
(CHAKRI)
|
1819002000NRG24030620230058478
|
03/06/2023
|
Praksh Bhikaji Suryvasnhi
|
1819002WL004526
|
Praksh Bhikaji Suryvasnhi
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265614
|
|
SURYAVANSHI PRAKASH BHIKAJI
|
IDBI BANK(607095)
|
|
12
|
HADGAON
|
MH-19-002-097-001/294
(CHAKRI)
|
1819002000NRG24030620230058509
|
03/06/2023
|
kiran partap suryavanshi
|
1819002WL004528
|
kiran partap suryavanshi
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265603
|
|
KIRAN PRATAP SURYAWANSHI
|
IDBI BANK(607095)
|
|
13
|
HADGAON
|
MH-19-002-097-001/294
(CHAKRI)
|
1819002000NRG24030620230058508
|
03/06/2023
|
mangal pratap suryvanshi
|
1819002WL004528
|
mangal pratap suryvanshi
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265616
|
|
MRS MANGALBAI PRATAP SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HADGAON
|
MH-19-002-097-001/294
(CHAKRI)
|
1819002000NRG24030620230058507
|
03/06/2023
|
partap ramji suyavanshi
|
1819002WL004528
|
partap ramji suyavanshi
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265602
|
|
MR PRTAP RAMJI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HADGAON
|
MH-19-002-097-001/300
(CHAKRI)
|
1819002000NRG24030620230058520
|
03/06/2023
|
vanita kondba magar
|
1819002WL004529
|
vanita kondba magar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265601
|
|
VANTIAKONDBARAOMAGAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
HADGAON
|
MH-19-002-097-001/318
(CHAKRI)
|
1819002000NRG24030620230058522
|
03/06/2023
|
nagesh madhukar suerwanshi
|
1819002WL004529
|
nagesh madhukar suerwanshi
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265612
|
|
NAGESH MADHUKAR SURYAWANSHM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HADGAON
|
MH-19-002-097-001/320
(CHAKRI)
|
1819002000NRG24030620230058510
|
03/06/2023
|
nathu pratap sureawnshi
|
1819002WL004528
|
nathu pratap sureawnshi
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265618
|
|
MATHURAM PRATAP SURYAWANSHI
|
IDBI BANK(607095)
|
|
18
|
HADGAON
|
MH-19-002-097-001/353
(CHAKRI)
|
1819002000NRG24030620230058513
|
03/06/2023
|
Prnita Sawpanil Suryvanhsi
|
1819002WL004528
|
Prnita Sawpanil Suryvanhsi
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265611
|
|
MS PRANITA RAJENDR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HADGAON
|
MH-19-002-097-001/353
(CHAKRI)
|
1819002000NRG24030620230058512
|
03/06/2023
|
sawpnil prataprao surwanshi
|
1819002WL004528
|
sawpnil prataprao surwanshi
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265617
|
|
MR SWAPNIL PRATAPRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HADGAON
|
MH-19-002-097-001/355
(CHAKRI)
|
1819002000NRG24030620230058484
|
03/06/2023
|
Kavita Gajanan Suryvanshi
|
1819002WL004526
|
Kavita Gajanan Suryvanshi
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265608
|
|
KAVITA GAJANAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HADGAON
|
MH-19-002-097-001/356
(CHAKRI)
|
1819002000NRG24030620230058485
|
03/06/2023
|
Sunil Prkash Suryvanshi
|
1819002WL004526
|
Sunil Prkash Suryvanshi
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265607
|
|
MR SUNIL PRAKASH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29616
|
29616
|
|
|
|
|
|
|
|
|
22
|
HADGAON
|
MH-19-002-032-001/439
(MARDAGA)
|
1819002000NRG24030620230059389
|
03/06/2023
|
Panchfulabai Tukaram Shinde
|
1819002WL004591
|
Panchfulabai Tukaram Shinde
|
00165
|
IBKL0000580
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265598
|
|
PANCHAPHULABAI TUKARAM SHINDE
|
IDBI BANK(607095)
|
|
23
|
HADGAON
|
MH-19-002-032-001/446
(MARDAGA)
|
1819002000NRG24030620230060380
|
03/06/2023
|
Samjay Bandu pawar
|
1819002WL004660
|
Samjay Bandu pawar
|
00165
|
IBKL0000580
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265596
|
|
SANJAY BANDU PAWAR
|
IDBI BANK(607095)
|
|
24
|
HADGAON
|
MH-19-002-074-001/237
(KOLI)
|
1819002000NRG24030620230059318
|
03/06/2023
|
Sambhaji Devarao Chaitamal
|
1819002WL004587
|
Sambhaji Devarao Chaitamal
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265670
|
|
MR SAMBHADEVRAO CHAUTAMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
HADGAON
|
MH-19-002-074-001/305
(KOLI)
|
1819002000NRG24030620230058608
|
03/06/2023
|
Shivaji Punjaji Shirsagar
|
1819002WL004534
|
Shivaji Punjaji Shirsagar
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265586
|
|
Mr. Shivaji Punjaji Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
HADGAON
|
MH-19-002-097-001/141
(CHAKRI)
|
1819002000NRG24030620230058500
|
03/06/2023
|
Dipak Chokha Paikrao
|
1819002WL004528
|
Dipak Chokha Paikrao
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265594
|
|
DIPAK COKHAJI PAIKRAO
|
IDBI BANK(607095)
|
|
27
|
HADGAON
|
MH-19-002-097-001/141
(CHAKRI)
|
1819002000NRG24030620230058501
|
03/06/2023
|
Lalita Dipak Paikrao
|
1819002WL004528
|
Lalita Dipak Paikrao
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265593
|
|
MRS LALITA DIPAK PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
HADGAON
|
MH-19-002-097-001/183
(CHAKRI)
|
1819002000NRG24030620230058465
|
03/06/2023
|
Rupali Vinayak Suryvanshi
|
1819002WL004525
|
Rupali Vinayak Suryvanshi
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265590
|
|
MRS RUPALI VINAYAK SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HADGAON
|
MH-19-002-097-001/183
(CHAKRI)
|
1819002000NRG24030620230058464
|
03/06/2023
|
Vinayak Marotrao Suryvanshi
|
1819002WL004525
|
Vinayak Marotrao Suryvanshi
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265588
|
|
MR VINAYAK MAROTRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HADGAON
|
MH-19-002-097-001/23
(CHAKRI)
|
1819002000NRG24030620230058506
|
03/06/2023
|
Babarao Shankar Paikrao
|
1819002WL004528
|
Babarao Shankar Paikrao
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265669
|
|
BABARAV SHANKAR PAIKRAO
|
IDBI BANK(607095)
|
|
31
|
HADGAON
|
MH-19-002-097-001/265
(CHAKRI)
|
1819002000NRG24030620230058534
|
03/06/2023
|
Babarao Rajaram Chavan
|
1819002WL004530
|
Babarao Rajaram Chavan
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265667
|
|
BABARAO RAJRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HADGAON
|
MH-19-002-097-001/266
(CHAKRI)
|
1819002000NRG24030620230058518
|
03/06/2023
|
Mangal Arun Chavan
|
1819002WL004529
|
Mangal Arun Chavan
|
00165
|
IBKL0000580
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230265591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
HADGAON
|
MH-19-002-097-001/299
(CHAKRI)
|
1819002000NRG24030620230058539
|
03/06/2023
|
Ganesh Shivaji Mirase
|
1819002WL004530
|
Ganesh Shivaji Mirase
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265592
|
|
Ganesh Shivaji Mirashe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
HADGAON
|
MH-19-002-097-001/299
(CHAKRI)
|
1819002000NRG24030620230058538
|
03/06/2023
|
Jijabai Shivaji Mirase
|
1819002WL004530
|
Jijabai Shivaji Mirase
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265599
|
|
MRS JIJABAI SHIVAJI MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HADGAON
|
MH-19-002-097-001/325
(CHAKRI)
|
1819002000NRG24030620230058470
|
03/06/2023
|
sunita gajanan vasnta suryawnshi
|
1819002WL004525
|
sunita gajanan vasnta suryawnshi
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265610
|
|
MRS SUNITA GAJANAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HADGAON
|
MH-19-002-097-001/328
(CHAKRI)
|
1819002000NRG24030620230058480
|
03/06/2023
|
Sudhakar Babarao Suryvanshi
|
1819002WL004526
|
Sudhakar Babarao Suryvanshi
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265597
|
|
MR SUDHAKAR BABANRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HADGAON
|
MH-19-002-097-001/338
(CHAKRI)
|
1819002000NRG24030620230058471
|
03/06/2023
|
Arun Ashok Suryvanshi
|
1819002WL004525
|
Arun Ashok Suryvanshi
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265589
|
|
ARUN ASHOK SURYWANSHI
|
IDBI BANK(607095)
|
|
38
|
HADGAON
|
MH-19-002-097-001/358
(CHAKRI)
|
1819002000NRG24030620230058526
|
03/06/2023
|
Janavi Vishanudas Suryavanshi
|
1819002WL004529
|
Janavi Vishanudas Suryavanshi
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265595
|
|
MRS JANAVI VISHNUDAS SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HADGAON
|
MH-19-002-097-001/358
(CHAKRI)
|
1819002000NRG24030620230058525
|
03/06/2023
|
Vishnudas Anandrao Suryavanshi
|
1819002WL004529
|
Vishnudas Anandrao Suryavanshi
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265587
|
|
MR VISHNUDAS ANANDRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HADGAON
|
MH-19-002-097-001/81
(CHAKRI)
|
1819002000NRG24030620230058475
|
03/06/2023
|
ashok Yadhavrao Suryavanshi
|
1819002WL004525
|
ashok Yadhavrao Suryavanshi
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265668
|
|
SURYAVANSHI ASHOK YADAVRAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31230
|
31230
|
|
|
|
|
|
|
|
|
41
|
HADGAON
|
MH-19-002-044-001/4
(AMBALA)
|
1819002000NRG24030620230058934
|
03/06/2023
|
Anand
|
1819002WL004556
|
Anand
|
00168
|
ICIC0000004
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265480
|
|
MR ANANDRAO JAMBHUTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
HADGAON
|
MH-19-002-032-001/360
(MARDAGA)
|
1819002000NRG24030620230059381
|
03/06/2023
|
RADHABAI BABURAO
|
1819002WL004591
|
RADHABAI BABURAO
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265483
|
|
RADHABAI BABURAO DHOTARE
|
IDBI BANK(607095)
|
|
43
|
HADGAON
|
MH-19-002-044-001/1019
(AMBALA)
|
1819002000NRG24030620230058926
|
03/06/2023
|
OMAPRAKAASH GNESHRAO PAWA
|
1819002WL004556
|
OMAPRAKAASH GNESHRAO PAWA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265479
|
|
MR OMPRAKASH GANESHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HADGAON
|
MH-19-002-044-001/267
(AMBALA)
|
1819002000NRG24030620230058930
|
03/06/2023
|
WARSHAA GANPAT PAWAR
|
1819002WL004556
|
WARSHAA GANPAT PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265477
|
|
MR GANPAT VITTHALRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
HADGAON
|
MH-19-002-044-001/291
(AMBALA)
|
1819002000NRG24030620230058932
|
03/06/2023
|
KALAPANA BAGARAO PAWAR
|
1819002WL004556
|
KALAPANA BAGARAO PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265478
|
|
MR BHAGORAO RAMKISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
HADGAON
|
MH-19-002-044-001/4
(AMBALA)
|
1819002000NRG24030620230058935
|
03/06/2023
|
ANANDRAO JABUNWAT PAWAR
|
1819002WL004556
|
ANANDRAO JABUNWAT PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265481
|
|
MISS MINABAI AANADRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
HADGAON
|
MH-19-002-071-001/184
(SIBDARA (M))
|
1819002000NRG24030620230059847
|
03/06/2023
|
UTTAMRAO RAMRAO CHAVAN
|
1819002WL004617
|
UTTAMRAO RAMRAO CHAVAN
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265486
|
|
Mr. UTTAMRAO RAMRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
HADGAON
|
MH-19-002-071-001/205
(SIBDARA (M))
|
1819002000NRG24030620230059812
|
03/06/2023
|
SINDHUBAI BAJIRAO CHAVAN
|
1819002WL004614
|
SINDHUBAI BAJIRAO CHAVAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265485
|
|
Mr. BAJIRAO VYANKOBA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
HADGAON
|
MH-19-002-097-001/143
(CHAKRI)
|
1819002000NRG24030620230058463
|
03/06/2023
|
RADHABAI SESHRAO MORE
|
1819002WL004525
|
RADHABAI SESHRAO MORE
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265482
|
|
RADHABAI SHESHRAO MORE
|
IDBI BANK(607095)
|
|
50
|
HADGAON
|
MH-19-002-097-001/200
(CHAKRI)
|
1819002000NRG24030620230058532
|
03/06/2023
|
NIRMLA RAMESH PAIKRAO
|
1819002WL004530
|
NIRMLA RAMESH PAIKRAO
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265484
|
|
MRS NIRMALA RAMESHRAO PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
51
|
HADGAON
|
MH-19-002-071-001/102
(SIBDARA (M))
|
1819002000NRG24030620230059846
|
03/06/2023
|
dyeneshwar bharat deshmukh
|
1819002WL004617
|
dyeneshwar bharat deshmukh
|
00415
|
SBIN0005928
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265620
|
|
MR DNYANESHWAR BHARATRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
52
|
HADGAON
|
MH-19-002-032-001/370
(MARDAGA)
|
1819002000NRG24030620230059385
|
03/06/2023
|
Lalu Tukaram Shinde
|
1819002WL004591
|
Lalu Tukaram Shinde
|
00415
|
SBIN0016242
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265660
|
|
LALU TUKARAM SHINDE
|
ICICI BANK LTD(508534)
|
|
53
|
HADGAON
|
MH-19-002-071-001/266
(SIBDARA (M))
|
1819002000NRG24030620230060355
|
03/06/2023
|
prbhavti balaji tupkari
|
1819002WL004658
|
prbhavti balaji tupkari
|
00415
|
SBIN0016242
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265626
|
|
Mrs. PRABHAVATI BALAJI TUPAKARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
54
|
HADGAON
|
MH-19-002-010-001/1008
(RUI DHA)
|
1819002000NRG24030620230058939
|
03/06/2023
|
Pandurang Nagorao Kadam
|
1819002WL004557
|
Pandurang Nagorao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265640
|
|
MR PANDURANG NAGORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
HADGAON
|
MH-19-002-010-001/1022
(RUI DHA)
|
1819002000NRG24030620230058940
|
03/06/2023
|
Arun Shankar Kadam
|
1819002WL004557
|
Arun Shankar Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265490
|
|
MR ARUN SHANKARRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
HADGAON
|
MH-19-002-010-001/1057
(RUI DHA)
|
1819002000NRG24030620230058941
|
03/06/2023
|
Omprkash Pandurang Kadam
|
1819002WL004557
|
Omprkash Pandurang Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265637
|
|
MR OMPRAKASH PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
HADGAON
|
MH-19-002-010-001/1068
(RUI DHA)
|
1819002000NRG24030620230058944
|
03/06/2023
|
Ashabai Bhaurao Kadam
|
1819002WL004557
|
Ashabai Bhaurao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265639
|
|
ASHABAIBHURAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
58
|
HADGAON
|
MH-19-002-010-001/1068
(RUI DHA)
|
1819002000NRG24030620230058943
|
03/06/2023
|
Ashvini Sunil Kadam
|
1819002WL004557
|
Ashvini Sunil Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265675
|
|
ASHVINISUNILKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
59
|
HADGAON
|
MH-19-002-010-001/1069
(RUI DHA)
|
1819002000NRG24030620230058945
|
03/06/2023
|
Arvid Bhimrao Kadam
|
1819002WL004557
|
Arvid Bhimrao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265674
|
|
MR ARVIND BHIMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
HADGAON
|
MH-19-002-010-001/127
(RUI DHA)
|
1819002000NRG24030620230058950
|
03/06/2023
|
Ambadas Narayan Ature
|
1819002WL004558
|
Ambadas Narayan Ature
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265513
|
|
MR AMBADAS NARAYAN ATKURE
|
STATE BANK OF INDIA(508548)
|
|
61
|
HADGAON
|
MH-19-002-010-001/130
(RUI DHA)
|
1819002000NRG24030620230058951
|
03/06/2023
|
dattrao ganpatrao chvhan
|
1819002WL004558
|
dattrao ganpatrao chvhan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265635
|
|
MR DATTRAO GANPATRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
HADGAON
|
MH-19-002-010-001/167
(RUI DHA)
|
1819002000NRG24030620230058952
|
03/06/2023
|
Ashok nagorao kadam
|
1819002WL004558
|
Ashok nagorao kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265510
|
|
MR ASHOK NAGORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
HADGAON
|
MH-19-002-010-001/280
(RUI DHA)
|
1819002000NRG24030620230058955
|
03/06/2023
|
Shivaji Ganpat Chavan
|
1819002WL004558
|
Shivaji Ganpat Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265509
|
|
MR SHIVAJI GANPAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
HADGAON
|
MH-19-002-010-001/4
(RUI DHA)
|
1819002000NRG24030620230058956
|
03/06/2023
|
Datta Bhimrao Kadam
|
1819002WL004558
|
Datta Bhimrao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265506
|
|
MR DATTRAO BHIMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
HADGAON
|
MH-19-002-010-001/437
(RUI DHA)
|
1819002000NRG24030620230058946
|
03/06/2023
|
Vishnu Sambhaji Kadam
|
1819002WL004557
|
Vishnu Sambhaji Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265515
|
|
MR VISHNU SAMBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
HADGAON
|
MH-19-002-010-001/440
(RUI DHA)
|
1819002000NRG24030620230058957
|
03/06/2023
|
Datta Sahebrao Kadam
|
1819002WL004558
|
Datta Sahebrao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265621
|
|
MR DATTA SAHEBRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
HADGAON
|
MH-19-002-010-001/440
(RUI DHA)
|
1819002000NRG24030620230058958
|
03/06/2023
|
Viday Datta Kadam
|
1819002WL004558
|
Viday Datta Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265624
|
|
MRS VIDYA DATTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
HADGAON
|
MH-19-002-010-001/461
(RUI DHA)
|
1819002000NRG24030620230058959
|
03/06/2023
|
Saiparsad bhimrao Kadam
|
1819002WL004558
|
Saiparsad bhimrao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265676
|
|
MR SAIPRASAD BHIMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
HADGAON
|
MH-19-002-010-001/745
(RUI DHA)
|
1819002000NRG24030620230058947
|
03/06/2023
|
Narayan Bandu Kadam
|
1819002WL004557
|
Narayan Bandu Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265647
|
|
Mr. NARAYAN BANDU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
HADGAON
|
MH-19-002-010-001/746
(RUI DHA)
|
1819002000NRG24030620230058948
|
03/06/2023
|
Govind Uttam Sutrave
|
1819002WL004557
|
Govind Uttam Sutrave
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265645
|
|
GOVIND UTTAM SUTRAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HADGAON
|
MH-19-002-010-001/77
(RUI DHA)
|
1819002000NRG24030620230058961
|
03/06/2023
|
Prabhakar Sambhaji Kadam
|
1819002WL004558
|
Prabhakar Sambhaji Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265502
|
|
MR PRABHAKAR SAMBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
HADGAON
|
MH-19-002-010-001/852
(RUI DHA)
|
1819002000NRG24030620230058962
|
03/06/2023
|
Sunil Subhash Kadam
|
1819002WL004558
|
Sunil Subhash Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265505
|
|
MR SUNIL SUBHASHRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
HADGAON
|
MH-19-002-010-001/855
(RUI DHA)
|
1819002000NRG24030620230058963
|
03/06/2023
|
padminibai ganeshe kadam
|
1819002WL004558
|
padminibai ganeshe kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265623
|
|
MR PADMINABAI SHESHRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
HADGAON
|
MH-19-002-010-001/863
(RUI DHA)
|
1819002000NRG24030620230058964
|
03/06/2023
|
Mangesh Balaji Suryvanshi
|
1819002WL004558
|
Mangesh Balaji Suryvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265514
|
|
MR MANGESH BALAJIRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HADGAON
|
MH-19-002-044-001/191
(AMBALA)
|
1819002000NRG24030620230058929
|
03/06/2023
|
Dinesh Vanstrao Pawar
|
1819002WL004556
|
Dinesh Vanstrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265500
|
|
DINESH VASANTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
HADGAON
|
MH-19-002-044-001/268
(AMBALA)
|
1819002000NRG24030620230058931
|
03/06/2023
|
Nagorao Ramkishan Pawar
|
1819002WL004556
|
Nagorao Ramkishan Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265499
|
|
MR NAGORAO RAMKISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
HADGAON
|
MH-19-002-044-001/63
(AMBALA)
|
1819002000NRG24030620230058936
|
03/06/2023
|
Devanand jotiba Saplkar
|
1819002WL004556
|
Devanand jotiba Saplkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265494
|
|
MR DEVANAND JYOTIBA SAPALKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
HADGAON
|
MH-19-002-071-001/272
(SIBDARA (M))
|
1819002000NRG24030620230060357
|
03/06/2023
|
Shivrani ganesh tupkari
|
1819002WL004658
|
Shivrani ganesh tupkari
|
00415
|
SBIN0020055
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265634
|
|
MRS SHIVRANI GANESH TUPAKARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
HADGAON
|
MH-19-002-071-001/287
(SIBDARA (M))
|
1819002000NRG24030620230059817
|
03/06/2023
|
Sachitanad Andrao Chavan
|
1819002WL004614
|
Sachitanad Andrao Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265622
|
|
MR SACHITANAND ANANDRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
HADGAON
|
MH-19-002-074-001/313
(KOLI)
|
1819002000NRG24030620230058638
|
03/06/2023
|
santosh uttamrao kadam
|
1819002WL004536
|
santosh uttamrao kadam
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265498
|
|
MR SANTOSH UTTAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
HADGAON
|
MH-19-002-074-001/314
(KOLI)
|
1819002000NRG24030620230058640
|
03/06/2023
|
ramdas uttamrao kadam
|
1819002WL004536
|
ramdas uttamrao kadam
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265497
|
|
KADAM RAMDAS UTTAMRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
HADGAON
|
MH-19-002-074-001/510
(KOLI)
|
1819002000NRG24030620230058644
|
03/06/2023
|
Chandrkalabai Satyprkash Podhade
|
1819002WL004536
|
Chandrkalabai Satyprkash Podhade
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265496
|
|
MR CHANDRAKALABAI SATYAPRAKASH PODHADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
HADGAON
|
MH-19-002-074-001/510
(KOLI)
|
1819002000NRG24030620230058645
|
03/06/2023
|
Ulahas Satyprkash Podhade
|
1819002WL004536
|
Ulahas Satyprkash Podhade
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265493
|
|
MR ULHAS PRAKASHRAO PODHADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
HADGAON
|
MH-19-002-074-001/554
(KOLI)
|
1819002000NRG24030620230058646
|
03/06/2023
|
Vinod Madhavrao Patange
|
1819002WL004536
|
Vinod Madhavrao Patange
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265495
|
|
MR VINOD MADHAVRAO PATANGE
|
STATE BANK OF INDIA(508548)
|
|
85
|
HADGAON
|
MH-19-002-097-001/200
(CHAKRI)
|
1819002000NRG24030620230058531
|
03/06/2023
|
Ramesh Nadevrao Paikrao
|
1819002WL004530
|
Ramesh Nadevrao Paikrao
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265625
|
|
MR RAMESHRAO NAMDEVRAO PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
86
|
HADGAON
|
MH-19-002-097-001/265
(CHAKRI)
|
1819002000NRG24030620230058535
|
03/06/2023
|
Sunita Babrao Chavan
|
1819002WL004530
|
Sunita Babrao Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230265638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
HADGAON
|
MH-19-002-097-001/266
(CHAKRI)
|
1819002000NRG24030620230058517
|
03/06/2023
|
Arun Rajaram Chavan
|
1819002WL004529
|
Arun Rajaram Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265619
|
|
ARUN RAJARAM CHAVAN
|
IDBI BANK(607095)
|
|
88
|
HADGAON
|
MH-19-002-097-001/269
(CHAKRI)
|
1819002000NRG24030620230058536
|
03/06/2023
|
gajanan bhimrao bhene
|
1819002WL004530
|
gajanan bhimrao bhene
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265632
|
|
GAJANAN BHIMARAO MENE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HADGAON
|
MH-19-002-097-001/288
(CHAKRI)
|
1819002000NRG24030620230058468
|
03/06/2023
|
ushatai rameshor giri
|
1819002WL004525
|
ushatai rameshor giri
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265636
|
|
MRS USHATAI RAMESHWAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HADGAON
|
MH-19-002-097-001/300
(CHAKRI)
|
1819002000NRG24030620230058519
|
03/06/2023
|
Kondba Sambhaji Magar
|
1819002WL004529
|
Kondba Sambhaji Magar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265627
|
|
MR KONDABARAO SAMBHAJI MAGAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
HADGAON
|
MH-19-002-097-001/368
(CHAKRI)
|
1819002000NRG24030620230058540
|
03/06/2023
|
Ankush Bhimrao Mene
|
1819002WL004530
|
Ankush Bhimrao Mene
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265643
|
|
ANKUSH BHIMRAO MENE
|
IDBI BANK(607095)
|
|
92
|
HADGAON
|
MH-19-002-097-001/368
(CHAKRI)
|
1819002000NRG24030620230058541
|
03/06/2023
|
Sunita Ankush Mene
|
1819002WL004530
|
Sunita Ankush Mene
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265633
|
|
MRS SUNITA ANKUSH MENE
|
STATE BANK OF INDIA(508548)
|
|
93
|
HADGAON
|
MH-19-002-097-001/400
(CHAKRI)
|
1819002000NRG24030620230058528
|
03/06/2023
|
Asha Balaji Suryvanshi
|
1819002WL004529
|
Asha Balaji Suryvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265642
|
|
MRS ASHA BALAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HADGAON
|
MH-19-002-097-001/400
(CHAKRI)
|
1819002000NRG24030620230058527
|
03/06/2023
|
Balaji Ramrao Suryvanshi
|
1819002WL004529
|
Balaji Ramrao Suryvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265644
|
|
BALAJI RAMRAO SURYAVANSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67224
|
67224
|
|
|
|
|
|
|
|
|
95
|
HADGAON
|
MH-19-002-125-001/102
(WAYAFANA BK)
|
1819002000NRG24030620230059425
|
03/06/2023
|
gajanan dharma gvane
|
1819002WL004594
|
gajanan dharma gvane
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265629
|
|
MR GAJANAN DHARMA GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
96
|
HADGAON
|
MH-19-002-125-001/102
(WAYAFANA BK)
|
1819002000NRG24030620230059426
|
03/06/2023
|
sajhubai gagjanan gavane
|
1819002WL004594
|
sajhubai gagjanan gavane
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265631
|
|
MRS SAKUBAI GAJANAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
97
|
HADGAON
|
MH-19-002-125-001/160
(WAYAFANA BK)
|
1819002000NRG24030620230059428
|
03/06/2023
|
kamalbai Madhav Gahvale
|
1819002WL004594
|
kamalbai Madhav Gahvale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265641
|
|
MRS KAMALBAI MADHAV GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
98
|
HADGAON
|
MH-19-002-125-001/160
(WAYAFANA BK)
|
1819002000NRG24030620230059427
|
03/06/2023
|
Madhav Datta Gahvale
|
1819002WL004594
|
Madhav Datta Gahvale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265649
|
|
MR MADHAV DATTA GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
99
|
HADGAON
|
MH-19-002-125-001/21
(WAYAFANA BK)
|
1819002000NRG24030620230059429
|
03/06/2023
|
shankar baourai dhangare
|
1819002WL004594
|
shankar baourai dhangare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265491
|
|
MR SHANKAR BAPURAO DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
HADGAON
|
MH-19-002-125-001/27
(WAYAFANA BK)
|
1819002000NRG24030620230059431
|
03/06/2023
|
dropada laxman gavale
|
1819002WL004594
|
dropada laxman gavale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265630
|
|
MRS DHURAPATABAI LAXMAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
HADGAON
|
MH-19-002-125-001/27
(WAYAFANA BK)
|
1819002000NRG24030620230059430
|
03/06/2023
|
Laxman Kondba Gavhale
|
1819002WL004594
|
Laxman Kondba Gavhale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265492
|
|
MR LAXMAN KONDIBA GAVANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
HADGAON
|
MH-19-002-125-001/290
(WAYAFANA BK)
|
1819002000NRG24030620230059432
|
03/06/2023
|
Ashok Sajan Dhangare
|
1819002WL004594
|
Ashok Sajan Dhangare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265504
|
|
MR ASHOK SAJAN DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
HADGAON
|
MH-19-002-125-001/306
(WAYAFANA BK)
|
1819002000NRG24030620230059396
|
03/06/2023
|
Balasaheb Vanytrao Dugale
|
1819002WL004592
|
Balasaheb Vanytrao Dugale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265507
|
|
MR BALASAHEB VYANKTRAO DUGALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
HADGAON
|
MH-19-002-125-001/306
(WAYAFANA BK)
|
1819002000NRG24030620230059395
|
03/06/2023
|
Keshrbai Vnaytrao Dugale
|
1819002WL004592
|
Keshrbai Vnaytrao Dugale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265646
|
|
MRS KESHARBAI VYANKATRAO DUGALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
HADGAON
|
MH-19-002-125-001/306
(WAYAFANA BK)
|
1819002000NRG24030620230059394
|
03/06/2023
|
Vanytrao Kishan Dugale
|
1819002WL004592
|
Vanytrao Kishan Dugale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265503
|
|
MR VYANKATRAO KISHANRAO DUGALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
HADGAON
|
MH-19-002-125-001/324
(WAYAFANA BK)
|
1819002000NRG24030620230059397
|
03/06/2023
|
Gajanan kishanrao dugale
|
1819002WL004592
|
Gajanan kishanrao dugale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265501
|
|
MR GAJANAN KISHAN DUGALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
HADGAON
|
MH-19-002-125-001/365
(WAYAFANA BK)
|
1819002000NRG24030620230059398
|
03/06/2023
|
Shivganga Arvindrao Dugale
|
1819002WL004592
|
Shivganga Arvindrao Dugale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265508
|
|
MRS SHIVGANGA ARVINDRAO DUGALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
HADGAON
|
MH-19-002-125-001/397
(WAYAFANA BK)
|
1819002000NRG24030620230059399
|
03/06/2023
|
Savita Panjab Dugale
|
1819002WL004592
|
Savita Panjab Dugale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265648
|
|
Mrs. Savita Panjabrao Dugale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
HADGAON
|
MH-19-002-125-001/434
(WAYAFANA BK)
|
1819002000NRG24030620230059433
|
03/06/2023
|
Digambar Kishan Gavane
|
1819002WL004594
|
Digambar Kishan Gavane
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265512
|
|
DIGAMBAR KISHAN GAVHANE
|
BANK OF BARODA(606985)
|
|
110
|
HADGAON
|
MH-19-002-125-001/434
(WAYAFANA BK)
|
1819002000NRG24030620230059434
|
03/06/2023
|
Vandna Digambar Gavhane
|
1819002WL004594
|
Vandna Digambar Gavhane
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265628
|
|
MRS VANDANA DIGAMBAR GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
111
|
HADGAON
|
MH-19-002-125-001/472
(WAYAFANA BK)
|
1819002000NRG24030620230059435
|
03/06/2023
|
subhash digmber kawale
|
1819002WL004594
|
subhash digmber kawale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265511
|
|
MR SUBHASH DIGAMBAR KAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
112
|
HADGAON
|
MH-19-002-010-001/461
(RUI DHA)
|
1819002000NRG24030620230058960
|
03/06/2023
|
Sangita Saiprasad kadam
|
1819002WL004558
|
Sangita Saiprasad kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265585
|
|
SANGEETA SAIPRASAD KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HADGAON
|
MH-19-002-044-001/1264
(AMBALA)
|
1819002000NRG24030620230058927
|
03/06/2023
|
Sachin Bhagorao Pawar
|
1819002WL004556
|
Sachin Bhagorao Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265584
|
|
SACHIN BHAGORAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HADGAON
|
MH-19-002-074-001/205
(KOLI)
|
1819002000NRG24030620230058603
|
03/06/2023
|
Shankar Manjaji Shirsagar
|
1819002WL004534
|
Shankar Manjaji Shirsagar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265581
|
|
KSHIRSAGAR SHANKAR MUNJAJI
|
IDBI BANK(607095)
|
|
115
|
HADGAON
|
MH-19-002-074-001/209
(KOLI)
|
1819002000NRG24030620230058605
|
03/06/2023
|
surekha tribank patange
|
1819002WL004534
|
surekha tribank patange
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265582
|
|
MR SUREKHA TRIMBAK PATANGE
|
STATE BANK OF INDIA(508548)
|
|
116
|
HADGAON
|
MH-19-002-074-001/322
(KOLI)
|
1819002000NRG24030620230058610
|
03/06/2023
|
rajaram sonbarao kadam
|
1819002WL004534
|
rajaram sonbarao kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265575
|
|
RAJARAM SONBARAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
HADGAON
|
MH-19-002-074-001/346
(KOLI)
|
1819002000NRG24030620230058612
|
03/06/2023
|
jaishri gajanan kadam
|
1819002WL004534
|
jaishri gajanan kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265576
|
|
Mr. Jayshri Gajanan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
HADGAON
|
MH-19-002-074-001/385
(KOLI)
|
1819002000NRG24030620230058613
|
03/06/2023
|
jaydeep Parasram Srisagar
|
1819002WL004534
|
jaydeep Parasram Srisagar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265580
|
|
Mr. JAIDEEP PARASRAM KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
HADGAON
|
MH-19-002-074-001/468
(KOLI)
|
1819002000NRG24030620230058615
|
03/06/2023
|
Daivshali Maroti Sawant
|
1819002WL004534
|
Daivshali Maroti Sawant
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265579
|
|
DAIVASHALI MAROTI SAWANT
|
IDBI BANK(607095)
|
|
120
|
HADGAON
|
MH-19-002-074-001/468
(KOLI)
|
1819002000NRG24030620230058614
|
03/06/2023
|
Maroti Sakharam Sawant
|
1819002WL004534
|
Maroti Sakharam Sawant
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265578
|
|
MAROTI SAKHARAM SAWANT
|
IDBI BANK(607095)
|
|
121
|
HADGAON
|
MH-19-002-074-001/474
(KOLI)
|
1819002000NRG24030620230058642
|
03/06/2023
|
Pavan Madhav Patnage
|
1819002WL004536
|
Pavan Madhav Patnage
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265574
|
|
MR PAWAN MADHAVRAO PATANGE
|
STATE BANK OF INDIA(508548)
|
|
122
|
HADGAON
|
MH-19-002-074-001/554
(KOLI)
|
1819002000NRG24030620230058647
|
03/06/2023
|
Sunita Vinod Patange
|
1819002WL004536
|
Sunita Vinod Patange
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265577
|
|
Mrs. PATANGE SUNITA VINOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
HADGAON
|
MH-19-002-074-001/650
(KOLI)
|
1819002000NRG24030620230058617
|
03/06/2023
|
parasram shankar shrisagar
|
1819002WL004534
|
parasram shankar shrisagar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265583
|
|
Mr. Parashuram Shankarrao Kshirsag01 01
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
HADGAON
|
MH-19-002-097-001/352
(CHAKRI)
|
1819002000NRG24030620230058482
|
03/06/2023
|
Avinash Prmeshor Suryvanshi
|
1819002WL004526
|
Avinash Prmeshor Suryvanshi
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265573
|
|
MRS ASHVINA PARMESHWAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
HADGAON
|
MH-19-002-097-001/352
(CHAKRI)
|
1819002000NRG24030620230058481
|
03/06/2023
|
Prmeshor Uttamrao Suryvanshi
|
1819002WL004526
|
Prmeshor Uttamrao Suryvanshi
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265488
|
|
PARMESHWAR UTTAMRAO SURYAWANSHI
|
IDBI BANK(607095)
|
|
126
|
HADGAON
|
MH-19-002-097-001/73
(CHAKRI)
|
1819002000NRG24030620230058473
|
03/06/2023
|
Digambar Sambhaji Suryvanshi
|
1819002WL004525
|
Digambar Sambhaji Suryvanshi
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265487
|
|
DIGAMBAR SAMBHAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HADGAON
|
MH-19-002-097-001/86
(CHAKRI)
|
1819002000NRG24030620230058487
|
03/06/2023
|
Savita Haridas Suryvanshi
|
1819002WL004526
|
Savita Haridas Suryvanshi
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265489
|
|
MRS SAVITA HARIDAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26376
|
26376
|
|
|
|
|
|
|
|
|
128
|
HADGAON
|
MH-19-002-074-001/312
(KOLI)
|
1819002000NRG24030620230058637
|
03/06/2023
|
Bhagvan Ganesh rao Kadam
|
1819002WL004536
|
Bhagvan Ganesh rao Kadam
|
1143
|
MAHG0004133
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265663
|
|
MR BHAGVANTGANESHRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
HADGAON
|
MH-19-002-074-001/312
(KOLI)
|
1819002000NRG24030620230058636
|
03/06/2023
|
kantabai Nanesh Kadam
|
1819002WL004536
|
kantabai Nanesh Kadam
|
1143
|
MAHG0004133
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265567
|
|
Mrs. Kantabai Ganeshrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
HADGAON
|
MH-19-002-095-001/1231
(MANATHA)
|
1819002000NRG24030620230059795
|
03/06/2023
|
Gajanan Shyamrao Kale
|
1819002WL004613
|
Gajanan Shyamrao Kale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265538
|
|
MR GAJANAN SHYAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
HADGAON
|
MH-19-002-095-001/1231
(MANATHA)
|
1819002000NRG24030620230059796
|
03/06/2023
|
Shivkanya Gajanan Kale
|
1819002WL004613
|
Shivkanya Gajanan Kale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265564
|
|
Miss. Shivkanya Gajanan Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
HADGAON
|
MH-19-002-095-001/139
(MANATHA)
|
1819002000NRG24030620230059799
|
03/06/2023
|
Dhiurpatba Narayan Chetlewad
|
1819002WL004613
|
Dhiurpatba Narayan Chetlewad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265651
|
|
CHATLEWAR DRUPATABAI NARYAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
HADGAON
|
MH-19-002-095-001/139
(MANATHA)
|
1819002000NRG24030620230059798
|
03/06/2023
|
Laxmibai Yadhav Chetlewad
|
1819002WL004613
|
Laxmibai Yadhav Chetlewad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265540
|
|
Ms. LAXMIBAI YADAV CHATLEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
HADGAON
|
MH-19-002-095-001/139
(MANATHA)
|
1819002000NRG24030620230059797
|
03/06/2023
|
Yadhav Narayan Chatlewad
|
1819002WL004613
|
Yadhav Narayan Chatlewad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265536
|
|
Mr. YADAV NARAYAN CHATALEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
HADGAON
|
MH-19-002-095-001/48
(MANATHA)
|
1819002000NRG24030620230059801
|
03/06/2023
|
gitabai shivram zade
|
1819002WL004613
|
gitabai shivram zade
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265541
|
|
GITA SIVRAM ZADE
|
ICICI BANK LTD(508534)
|
|
136
|
HADGAON
|
MH-19-002-095-001/48
(MANATHA)
|
1819002000NRG24030620230059800
|
03/06/2023
|
shivram dhondba zade
|
1819002WL004613
|
shivram dhondba zade
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265650
|
|
SIVRAM DHONDBA ZADE
|
ICICI BANK LTD(508534)
|
|
137
|
HADGAON
|
MH-19-002-095-001/48
(MANATHA)
|
1819002000NRG24030620230059802
|
03/06/2023
|
vijay shivram zade
|
1819002WL004613
|
vijay shivram zade
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265542
|
|
Mr. VIJAY SHIVRAM ZADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
HADGAON
|
MH-19-002-095-001/541
(MANATHA)
|
1819002000NRG24030620230059803
|
03/06/2023
|
Mira Bhgvan Surose
|
1819002WL004613
|
Mira Bhgvan Surose
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265534
|
|
Mrs. MEERABAI BHAGWAN SUROSHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
HADGAON
|
MH-19-002-095-001/575
(MANATHA)
|
1819002000NRG24030620230059804
|
03/06/2023
|
Latabai Bhimrao Kale
|
1819002WL004613
|
Latabai Bhimrao Kale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265535
|
|
Mrs. LATABAI BHIMRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
HADGAON
|
MH-19-002-095-001/612
(MANATHA)
|
1819002000NRG24030620230059805
|
03/06/2023
|
Sanjay Narayan
|
1819002WL004613
|
Sanjay Narayan
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265652
|
|
Mr. Sanjay Narayan Balhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
HADGAON
|
MH-19-002-095-001/612
(MANATHA)
|
1819002000NRG24030620230059806
|
03/06/2023
|
Sindubai Sanjay
|
1819002WL004613
|
Sindubai Sanjay
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265653
|
|
BALLAL SINDHUBAI SANJAY .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
HADGAON
|
MH-19-002-095-001/759
(MANATHA)
|
1819002000NRG24030620230059807
|
03/06/2023
|
gajnanan sahebrao balahal
|
1819002WL004613
|
gajnanan sahebrao balahal
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265545
|
|
Mr. Gajanan Sahebrao Balhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
HADGAON
|
MH-19-002-095-001/770
(MANATHA)
|
1819002000NRG24030620230059809
|
03/06/2023
|
ratnmalabai sahebrsao balahal
|
1819002WL004613
|
ratnmalabai sahebrsao balahal
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265539
|
|
Ms. RATNAMALA SAHEBRAO BALLHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
HADGAON
|
MH-19-002-095-001/770
(MANATHA)
|
1819002000NRG24030620230059808
|
03/06/2023
|
sahebrao ramji balhal
|
1819002WL004613
|
sahebrao ramji balhal
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265654
|
|
BALLAL SAHEBRAO RAMJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27870
|
27870
|
|
|
|
|
|
|
|
|
145
|
HADGAON
|
MH-19-002-010-001/2
(RUI DHA)
|
1819002000NRG24030620230058954
|
03/06/2023
|
Girjabai Panjab Kadam
|
1819002WL004558
|
Girjabai Panjab Kadam
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265563
|
|
MISS GIRJABAI PANJABRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
HADGAON
|
MH-19-002-010-001/806
(RUI DHA)
|
1819002000NRG24030620230058949
|
03/06/2023
|
Prshant Uttamrao Kadam
|
1819002WL004557
|
Prshant Uttamrao Kadam
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265553
|
|
Mrs. Prashant Uttamrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
HADGAON
|
MH-19-002-071-001/158
(SIBDARA (M))
|
1819002000NRG24030620230059810
|
03/06/2023
|
Santosh Chandrao chavan
|
1819002WL004614
|
Santosh Chandrao chavan
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265565
|
|
Mr. Santosh Chandrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
HADGAON
|
MH-19-002-071-001/2
(SIBDARA (M))
|
1819002000NRG24030620230059834
|
03/06/2023
|
Tukaram Rama Aavale
|
1819002WL004616
|
Tukaram Rama Aavale
|
1143
|
MAHG0004142
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265556
|
|
Mr. Tukaram Rama Awale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
HADGAON
|
MH-19-002-071-001/2
(SIBDARA (M))
|
1819002000NRG24030620230059835
|
03/06/2023
|
Ujavala Tukaram Avale
|
1819002WL004616
|
Ujavala Tukaram Avale
|
1143
|
MAHG0004142
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265568
|
|
UJWALA TUKARAM AVALE
|
ICICI BANK LTD(508534)
|
|
150
|
HADGAON
|
MH-19-002-071-001/23
(SIBDARA (M))
|
1819002000NRG24030620230059814
|
03/06/2023
|
Malubai Maroti Chavan
|
1819002WL004614
|
Malubai Maroti Chavan
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265558
|
|
Miss. Malubai Maroti Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
HADGAON
|
MH-19-002-071-001/23
(SIBDARA (M))
|
1819002000NRG24030620230059813
|
03/06/2023
|
maroti sadashiv chavhan
|
1819002WL004614
|
maroti sadashiv chavhan
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265658
|
|
MAROTISADASHIVCHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
152
|
HADGAON
|
MH-19-002-071-001/242
(SIBDARA (M))
|
1819002000NRG24030620230059815
|
03/06/2023
|
Rohidas pundlik narwade
|
1819002WL004614
|
Rohidas pundlik narwade
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265659
|
|
Mr. ROHIDAS PUNDLIK NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
HADGAON
|
MH-19-002-071-001/266
(SIBDARA (M))
|
1819002000NRG24030620230060354
|
03/06/2023
|
balaji tukaram tupakari
|
1819002WL004658
|
balaji tukaram tupakari
|
1143
|
MAHG0004142
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265529
|
|
Mr. BALAJI TUKARAM TUPAKARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
HADGAON
|
MH-19-002-071-001/272
(SIBDARA (M))
|
1819002000NRG24030620230060356
|
03/06/2023
|
Ganesh Banduappa Tupkari
|
1819002WL004658
|
Ganesh Banduappa Tupkari
|
1143
|
MAHG0004142
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265548
|
|
MR GANESH BANDUAPPA TUPKARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
HADGAON
|
MH-19-002-071-001/284
(SIBDARA (M))
|
1819002000NRG24030620230059816
|
03/06/2023
|
pandurang sadashiv chavan
|
1819002WL004614
|
pandurang sadashiv chavan
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265555
|
|
Mr. Pandurang Sadashiv Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
HADGAON
|
MH-19-002-071-001/285
(SIBDARA (M))
|
1819002000NRG24030620230059838
|
03/06/2023
|
Bebitai Prkash Chavan
|
1819002WL004616
|
Bebitai Prkash Chavan
|
1143
|
MAHG0004142
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265533
|
|
Mrs. PREMLATABAI PRAKASHRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
HADGAON
|
MH-19-002-071-001/285
(SIBDARA (M))
|
1819002000NRG24030620230059837
|
03/06/2023
|
Prkash Mukindrao Chavan
|
1819002WL004616
|
Prkash Mukindrao Chavan
|
1143
|
MAHG0004142
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265661
|
|
MR PRAKASH MUKINDRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
HADGAON
|
MH-19-002-071-001/290
(SIBDARA (M))
|
1819002000NRG24030620230059844
|
03/06/2023
|
archana sachin chavan
|
1819002WL004616
|
archana sachin chavan
|
1143
|
MAHG0004142
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265570
|
|
ARCHANA SACHIN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HADGAON
|
MH-19-002-071-001/290
(SIBDARA (M))
|
1819002000NRG24030620230059839
|
03/06/2023
|
Ashok Mukinda Chavahan
|
1819002WL004616
|
Ashok Mukinda Chavahan
|
1143
|
MAHG0004142
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265657
|
|
Mr. ASHOK MUKUNDRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
HADGAON
|
MH-19-002-071-001/290
(SIBDARA (M))
|
1819002000NRG24030620230059843
|
03/06/2023
|
kalpana ramkrushnana chavan
|
1819002WL004616
|
kalpana ramkrushnana chavan
|
1143
|
MAHG0004142
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265554
|
|
Mrs. Kalpana Ramkrushna Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
HADGAON
|
MH-19-002-071-001/290
(SIBDARA (M))
|
1819002000NRG24030620230059842
|
03/06/2023
|
kantabai ashok chavan
|
1819002WL004616
|
kantabai ashok chavan
|
1143
|
MAHG0004142
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265543
|
|
Mrs. KANTABAI ASHOK CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
HADGAON
|
MH-19-002-071-001/290
(SIBDARA (M))
|
1819002000NRG24030620230059840
|
03/06/2023
|
ramkrushna ashok chavhan
|
1819002WL004616
|
ramkrushna ashok chavhan
|
1143
|
MAHG0004142
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265656
|
|
Mr. Ramkrishn Ashok Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
HADGAON
|
MH-19-002-071-001/298
(SIBDARA (M))
|
1819002000NRG24030620230059819
|
03/06/2023
|
Santosh namdevrao chavan
|
1819002WL004614
|
Santosh namdevrao chavan
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265546
|
|
Mr. Santosh Namdevrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
HADGAON
|
MH-19-002-071-001/377
(SIBDARA (M))
|
1819002000NRG24030620230059849
|
03/06/2023
|
Ashvini satish Chavan
|
1819002WL004617
|
Ashvini satish Chavan
|
1143
|
MAHG0004142
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265562
|
|
MRS ASHWINI SATISH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
HADGAON
|
MH-19-002-071-001/378
(SIBDARA (M))
|
1819002000NRG24030620230059851
|
03/06/2023
|
Chayabai Sandip Chavn
|
1819002WL004617
|
Chayabai Sandip Chavn
|
1143
|
MAHG0004142
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265550
|
|
Mrs. Chaya Sandiprao Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
HADGAON
|
MH-19-002-071-001/379
(SIBDARA (M))
|
1819002000NRG24030620230059853
|
03/06/2023
|
Priynka Santosh Chavan
|
1819002WL004617
|
Priynka Santosh Chavan
|
1143
|
MAHG0004142
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265551
|
|
Mrs. Priyanka Santosh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
HADGAON
|
MH-19-002-071-001/38
(SIBDARA (M))
|
1819002000NRG24030620230059821
|
03/06/2023
|
tukaram marotrao mirase
|
1819002WL004614
|
tukaram marotrao mirase
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265549
|
|
MR TUKARAM MAROTI MIRASE
|
STATE BANK OF INDIA(508548)
|
|
168
|
HADGAON
|
MH-19-002-071-001/387
(SIBDARA (M))
|
1819002000NRG24030620230060362
|
03/06/2023
|
Lalita Prbhakar Tupkari
|
1819002WL004658
|
Lalita Prbhakar Tupkari
|
1143
|
MAHG0004142
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265561
|
|
Miss. Lalita Prabhakar Tupkari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
HADGAON
|
MH-19-002-071-001/39
(SIBDARA (M))
|
1819002000NRG24030620230060363
|
03/06/2023
|
raghoji shyamrao kale
|
1819002WL004658
|
raghoji shyamrao kale
|
1143
|
MAHG0004142
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265530
|
|
MR RAGHOJI SHAMRAV KALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
HADGAON
|
MH-19-002-071-001/44
(SIBDARA (M))
|
1819002000NRG24030620230059822
|
03/06/2023
|
Sopan Balaji Chavan
|
1819002WL004614
|
Sopan Balaji Chavan
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265559
|
|
Mr. Sopan Balaji Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
HADGAON
|
MH-19-002-071-001/79
(SIBDARA (M))
|
1819002000NRG24030620230059845
|
03/06/2023
|
Shivaji narayan chavhan
|
1819002WL004616
|
Shivaji narayan chavhan
|
1143
|
MAHG0004142
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265655
|
|
Mr. Shivaji Narayan Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44124
|
44124
|
|
|
|
|
|
|
|
|
172
|
HADGAON
|
MH-19-002-074-001/214
(KOLI)
|
1819002000NRG24030620230059315
|
03/06/2023
|
Pandurag Dhondbarao Kadam
|
1819002WL004587
|
Pandurag Dhondbarao Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265664
|
|
PANDURNGDHONDABARAOKADM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
173
|
HADGAON
|
MH-19-002-074-001/214
(KOLI)
|
1819002000NRG24030620230059317
|
03/06/2023
|
Raju Pandurang Kadam
|
1819002WL004587
|
Raju Pandurang Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265547
|
|
MR RAJU PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
HADGAON
|
MH-19-002-074-001/237
(KOLI)
|
1819002000NRG24030620230059319
|
03/06/2023
|
Sadashiv Devarao Chaitmal
|
1819002WL004587
|
Sadashiv Devarao Chaitmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265566
|
|
MR SADASHIV DEVRAO CHOUTMAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
HADGAON
|
MH-19-002-074-001/308
(KOLI)
|
1819002000NRG24030620230059320
|
03/06/2023
|
mira balaji sonule
|
1819002WL004587
|
mira balaji sonule
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265560
|
|
Mrs. Mirabai Balaji Sonune
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
HADGAON
|
MH-19-002-074-001/5
(KOLI)
|
1819002000NRG24030620230059322
|
03/06/2023
|
panjab dhondbarao kadham
|
1819002WL004587
|
panjab dhondbarao kadham
|
1143
|
MAHG0004147
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230265528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
HADGAON
|
MH-19-002-074-001/50
(KOLI)
|
1819002000NRG24030620230059324
|
03/06/2023
|
kusumbai pandit jadhav
|
1819002WL004587
|
kusumbai pandit jadhav
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265544
|
|
Mrs. kusum Pandit Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
HADGAON
|
MH-19-002-074-001/50
(KOLI)
|
1819002000NRG24030620230059323
|
03/06/2023
|
pandit sakharam jadhav
|
1819002WL004587
|
pandit sakharam jadhav
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265532
|
|
Mr. Pandit Sakharam Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
HADGAON
|
MH-19-002-074-001/78
(KOLI)
|
1819002000NRG24030620230059325
|
03/06/2023
|
Nandabai Vithalrao kadam
|
1819002WL004587
|
Nandabai Vithalrao kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265537
|
|
NANDA VITTHAL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HADGAON
|
MH-19-002-074-001/8
(KOLI)
|
1819002000NRG24030620230059328
|
03/06/2023
|
Ganesh Shivaji Kadam
|
1819002WL004587
|
Ganesh Shivaji Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265552
|
|
Mr. Ganesh Shivaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
HADGAON
|
MH-19-002-074-001/8
(KOLI)
|
1819002000NRG24030620230059326
|
03/06/2023
|
Shvaji Dhondbarao Kadam
|
1819002WL004587
|
Shvaji Dhondbarao Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265662
|
|
Mr. Shivaji Dhondabarao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
HADGAON
|
MH-19-002-074-001/8
(KOLI)
|
1819002000NRG24030620230059327
|
03/06/2023
|
Sulochana Shivaji Kadam
|
1819002WL004587
|
Sulochana Shivaji Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265531
|
|
Mrs. Sulochana Shivaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
183
|
HADGAON
|
MH-19-002-032-001/364
(MARDAGA)
|
1819002000NRG24030620230059382
|
03/06/2023
|
Gajanan Pandit Shinde
|
1819002WL004591
|
Gajanan Pandit Shinde
|
1143
|
MAHG0004255
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265569
|
|
MR GAJANAN PANDIT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
HADGAON
|
MH-19-002-032-001/439
(MARDAGA)
|
1819002000NRG24030620230059388
|
03/06/2023
|
tukaram rajaram shinde
|
1819002WL004591
|
tukaram rajaram shinde
|
1143
|
MAHG0004255
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265666
|
|
TUKARAM RAJARAM SHINDE
|
IDBI BANK(607095)
|
|
185
|
HADGAON
|
MH-19-002-032-001/463
(MARDAGA)
|
1819002000NRG24030620230059390
|
03/06/2023
|
Prvin Baburao Ade
|
1819002WL004591
|
Prvin Baburao Ade
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265557
|
|
MR PRAVIN BABURAO ADE
|
STATE BANK OF INDIA(508548)
|
|
186
|
HADGAON
|
MH-19-002-032-001/492
(MARDAGA)
|
1819002000NRG24030620230060381
|
03/06/2023
|
Surekha Laxman Jadhav
|
1819002WL004660
|
Surekha Laxman Jadhav
|
1143
|
MAHG0004255
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265665
|
|
MRS SUREKHA LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
HADGAON
|
MH-19-002-032-001/584
(MARDAGA)
|
1819002000NRG24030620230060382
|
03/06/2023
|
Ashis Laksman Jadhav
|
1819002WL004660
|
Ashis Laksman Jadhav
|
1143
|
MAHG0004255
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265571
|
|
JADHAV SUREKHA BAI LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8166
|
8166
|
|
|
|
|
|
|
|
|
188
|
HADGAON
|
MH-19-002-032-001/241
(MARDAGA)
|
1819002000NRG24030620230059380
|
03/06/2023
|
Sitaram Tukaram Shinde
|
1819002WL004591
|
Sitaram Tukaram Shinde
|
431601
|
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265517
|
|
SITARAM TUKARAM SHINDE
|
ICICI BANK LTD(508534)
|
|
189
|
HADGAON
|
MH-19-002-032-001/365
(MARDAGA)
|
1819002000NRG24030620230059384
|
03/06/2023
|
Nirmala Ramrsh Shinde
|
1819002WL004591
|
Nirmala Ramrsh Shinde
|
431601
|
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265520
|
|
NIRMLA RAMESHA
|
ICICI BANK LTD(508534)
|
|
190
|
HADGAON
|
MH-19-002-032-001/365
(MARDAGA)
|
1819002000NRG24030620230059383
|
03/06/2023
|
Ramesh Rajaram Shinde
|
1819002WL004591
|
Ramesh Rajaram Shinde
|
431601
|
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265521
|
|
Mr. Ramesh Rajaram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
HADGAON
|
MH-19-002-032-001/81
(MARDAGA)
|
1819002000NRG24030620230060383
|
03/06/2023
|
kailash Khisa Jadhav
|
1819002WL004660
|
kailash Khisa Jadhav
|
431601
|
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230265516
|
|
KAINLAS KHIIRU JADHAV
|
IDBI BANK(607095)
|
|
192
|
HADGAON
|
MH-19-002-074-001/205
(KOLI)
|
1819002000NRG24030620230058604
|
03/06/2023
|
janabai Shankar Shrisagar
|
1819002WL004534
|
janabai Shankar Shrisagar
|
431601
|
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265523
|
|
MRS JANABAI SHANKAR KSHIRSAGR
|
STATE BANK OF INDIA(508548)
|
|
193
|
HADGAON
|
MH-19-002-074-001/210
(KOLI)
|
1819002000NRG24030620230058607
|
03/06/2023
|
Shobhabai Dattarao Shrisagar
|
1819002WL004534
|
Shobhabai Dattarao Shrisagar
|
431601
|
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265524
|
|
MRS SHOBHA DATTA KSHARISGAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
HADGAON
|
MH-19-002-097-001/126
(CHAKRI)
|
1819002000NRG24030620230058514
|
03/06/2023
|
balaji madhukar suryavanshi
|
1819002WL004529
|
balaji madhukar suryavanshi
|
431601
|
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265527
|
|
BALAJI MADHUKAR SURYAWANSHI
|
IDBI BANK(607095)
|
|
195
|
HADGAON
|
MH-19-002-097-001/143
(CHAKRI)
|
1819002000NRG24030620230058462
|
03/06/2023
|
shesherao chimnaji more
|
1819002WL004525
|
shesherao chimnaji more
|
431601
|
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265522
|
|
SHESHRAO CHIMANJI MORE
|
IDBI BANK(607095)
|
|
196
|
HADGAON
|
MH-19-002-097-001/214
(CHAKRI)
|
1819002000NRG24030620230058476
|
03/06/2023
|
CHHAYABAI GOVIND SURYVANS
|
1819002WL004526
|
CHHAYABAI GOVIND SURYVANS
|
431601
|
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265518
|
|
SURYAWANSHI GOVIND BHIKAJI
|
IDBI BANK(607095)
|
|
197
|
HADGAON
|
MH-19-002-097-001/214
(CHAKRI)
|
1819002000NRG24030620230058477
|
03/06/2023
|
GOVIND BHIKAJI SURYVANSHI
|
1819002WL004526
|
GOVIND BHIKAJI SURYVANSHI
|
431601
|
|
1650
|
1650
|
Rejected
|
07/06/2023
|
|
A158230265519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
HADGAON
|
MH-19-002-097-001/287
(CHAKRI)
|
1819002000NRG24030620230058466
|
03/06/2023
|
gajanan uttamrao giri
|
1819002WL004525
|
gajanan uttamrao giri
|
431601
|
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265525
|
|
MR GAJANAN UTTAMRAO GIRI
|
STATE BANK OF INDIA(508548)
|
|
199
|
HADGAON
|
MH-19-002-097-001/287
(CHAKRI)
|
1819002000NRG24030620230058467
|
03/06/2023
|
kashi gajanan giri
|
1819002WL004525
|
kashi gajanan giri
|
431601
|
|
1650
|
1650
|
Processed
|
08/06/2023
|
|
A158230265526
|
|
MRS KASHI GAJANAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
200
|
HADGAON
|
MH-19-002-125-001/151
(WAYAFANA BK)
|
1819002000NRG24030620230059391
|
03/06/2023
|
kishan Datta Dugale
|
1819002WL004592
|
kishan Datta Dugale
|
431601
|
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230265572
|
|
Mr. Kishan Datta Dugale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21354
|
21354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328014
|
328014
|
|
|
|
|
|
|
|