|
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-19-002-101-001/487
(NIMGAON)
|
1819002000NRG24050320240735854
|
06/03/2024
|
Shivnanda Sahebrao Dukre
|
1819002WL068076
|
Shivnanda Sahebrao Dukre
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016849
|
|
Ms. SHIVNANDA SAHEBRAO DUKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-022-001/52
(BELMANDAL)
|
1819002000NRG24040320240725663
|
06/03/2024
|
Priyanka Raju Tantre
|
1819002WL067261
|
Priyanka Raju Tantre
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017033
|
|
Mrs. Priyanka Raju Tantre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-085-001/358
(HARDAF)
|
1819002000NRG24050320240733753
|
06/03/2024
|
Mirabai Aanandrao More
|
1819002WL067867
|
Mirabai Aanandrao More
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016195
|
|
MIRABAI ANANDARAO MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
HADGAON
|
MH-19-002-085-001/449
(HARDAF)
|
1819002000NRG24050320240733758
|
06/03/2024
|
aksaykumar yadav more
|
1819002WL067867
|
aksaykumar yadav more
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016193
|
|
AKXAYKUMAR YADAAVRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HADGAON
|
MH-19-002-124-001/186
(CHORAMBA (NA))
|
1819002000NRG24050320240735733
|
06/03/2024
|
kailash jawantrao desmukhe
|
1819002WL068063
|
kailash jawantrao desmukhe
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016208
|
|
KAILASH JAYAVANTA DESHAMUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HADGAON
|
MH-19-002-124-001/221
(CHORAMBA (NA))
|
1819002000NRG24050320240735717
|
06/03/2024
|
Gajanan Subhashrao Landge
|
1819002WL068060
|
Gajanan Subhashrao Landge
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016210
|
|
GAJANAN SUBHASHRAO LANDAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
HADGAON
|
MH-19-002-124-001/232
(CHORAMBA (NA))
|
1819002000NRG24050320240735746
|
06/03/2024
|
Shivaji Vanole
|
1819002WL068065
|
Shivaji Vanole
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016191
|
|
SHIVAJI RUKHMAJI WANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HADGAON
|
MH-19-002-124-001/786
(CHORAMBA (NA))
|
1819002000NRG24050320240735802
|
06/03/2024
|
pundlik goapl baiganwad
|
1819002WL068070
|
pundlik goapl baiganwad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016207
|
|
Mr. Pundlik Gopalrao Bainganwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
HADGAON
|
MH-19-002-001-001/108
(UMARI BHATE)
|
1819002000NRG24050320240733458
|
06/03/2024
|
chandrakant
|
1819002WL067838
|
chandrakant
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017089
|
|
CHANDRAKANT YADAV KALYANAKAR
|
IDBI BANK(607095)
|
|
10
|
HADGAON
|
MH-19-002-032-001/210
(MARDAGA)
|
1819002000NRG24060320240736126
|
06/03/2024
|
ganesh satawarao kale
|
1819002WL068104
|
ganesh satawarao kale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017044
|
|
Ganeshrao Satavarao Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
HADGAON
|
MH-19-002-032-001/261
(MARDAGA)
|
1819002000NRG24060320240736128
|
06/03/2024
|
dadarao vithalrao kale
|
1819002WL068104
|
dadarao vithalrao kale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016287
|
|
DADARAO VITTHAL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HADGAON
|
MH-19-002-032-001/453
(MARDAGA)
|
1819002032NRG24060320240736211
|
06/03/2024
|
balaji bhagvan rathod
|
1819002WL068107
|
balaji bhagvan rathod
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016217
|
|
BALAJI BHAGWAN RATHOD
|
IDBI BANK(607095)
|
|
13
|
HADGAON
|
MH-19-002-032-001/453
(MARDAGA)
|
1819002032NRG24060320240736212
|
06/03/2024
|
sunita balaji rathod
|
1819002WL068107
|
sunita balaji rathod
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016214
|
|
SUNITA BALAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HADGAON
|
MH-19-002-032-001/603
(MARDAGA)
|
1819002000NRG24060320240736131
|
06/03/2024
|
santosh ramrao kale
|
1819002WL068104
|
santosh ramrao kale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016286
|
|
MR SANTOSH RAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HADGAON
|
MH-19-002-032-001/86
(MARDAGA)
|
1819002000NRG24060320240736135
|
06/03/2024
|
vijay laxman kale
|
1819002WL068104
|
vijay laxman kale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017045
|
|
VIJAY KUMAR LAXMAN KALE
|
IDBI BANK(607095)
|
|
16
|
HADGAON
|
MH-19-002-032-001/90
(MARDAGA)
|
1819002000NRG24060320240736137
|
06/03/2024
|
sanbhaji sahebrao kale
|
1819002WL068104
|
sanbhaji sahebrao kale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016285
|
|
SAMBHAJI SAHEBRAO KALE
|
IDBI BANK(607095)
|
|
17
|
HADGAON
|
MH-19-002-036-001/291
(YELAMB)
|
1819002000NRG24060320240737842
|
06/03/2024
|
Chandramani Bhimrao Ingole
|
1819002WL068241
|
Chandramani Bhimrao Ingole
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016215
|
|
Mr. CHANDRAMANI BHIMRAO INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HADGAON
|
MH-19-002-036-001/74
(YELAMB)
|
1819002000NRG24060320240737848
|
06/03/2024
|
Bhimrao Narayan Ingole
|
1819002WL068241
|
Bhimrao Narayan Ingole
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016213
|
|
BHIMRAO NARAYAN INGOLE
|
IDBI BANK(607095)
|
|
19
|
HADGAON
|
MH-19-002-074-001/605
(KOLI)
|
1819002000NRG24050320240736032
|
06/03/2024
|
mukinda pandu chautamal
|
1819002WL068094
|
mukinda pandu chautamal
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017065
|
|
MUKINDA PANDU CHAUTMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HADGAON
|
MH-19-002-097-001/69
(CHAKRI)
|
1819002000NRG24050320240736048
|
06/03/2024
|
Dhammpal Marotrao Paikrao
|
1819002WL068096
|
Dhammpal Marotrao Paikrao
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017014
|
|
DHAMAMAPAL MAROTI PAIKARAV
|
IDBI BANK(607095)
|
|
21
|
HADGAON
|
MH-19-002-097-001/69
(CHAKRI)
|
1819002000NRG24050320240736049
|
06/03/2024
|
Diksha Dhamapal Paikrao
|
1819002WL068096
|
Diksha Dhamapal Paikrao
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016216
|
|
DIKSHA DHAMPAL PAIKRAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
22
|
HADGAON
|
MH-19-002-001-001/152
(UMARI BHATE)
|
1819002000NRG24050320240733461
|
06/03/2024
|
NIVRITI KONDBA INGLE
|
1819002WL067838
|
NIVRITI KONDBA INGLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016280
|
|
INGALE NIVRUTTI KONDBARAO
|
IDBI BANK(607095)
|
|
23
|
HADGAON
|
MH-19-002-065-001/116
(JAGAPUR)
|
1819002000NRG24050320240735915
|
06/03/2024
|
SHANTABAI VITTL TARKE
|
1819002WL068083
|
SHANTABAI VITTL TARKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016279
|
|
SHANTABAI VITTL TARKE
|
ICICI BANK LTD(508534)
|
|
24
|
HADGAON
|
MH-19-002-065-001/116
(JAGAPUR)
|
1819002000NRG24050320240735914
|
06/03/2024
|
VITTL MAROTRA TARKE
|
1819002WL068083
|
VITTL MAROTRA TARKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016278
|
|
VITTL MAROTRA TARKE
|
ICICI BANK LTD(508534)
|
|
25
|
HADGAON
|
MH-19-002-093-001/40
(CHABHARA)
|
1819002000NRG24050320240735931
|
06/03/2024
|
ANITA VIBHISHANA SNGEWAR
|
1819002WL068084
|
ANITA VIBHISHANA SNGEWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016237
|
|
Mrs. ANUSAYA BIBISHAN SANGEVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
HADGAON
|
MH-19-002-101-001/237
(NIMGAON)
|
1819002000NRG24050320240735841
|
06/03/2024
|
KRUSHNA KNIRAM CHAVAN
|
1819002WL068075
|
KRUSHNA KNIRAM CHAVAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016238
|
|
ISHWAR KANIRAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HADGAON
|
MH-19-002-113-001/173
(DONGARGAON)
|
1819002000NRG24040320240725987
|
06/03/2024
|
BABY SURESH MORE
|
1819002WL067284
|
BABY SURESH MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016236
|
|
MRS BEBITAI SURESH MORE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HADGAON
|
MH-19-002-124-001/241
(CHORAMBA (NA))
|
1819002000NRG24050320240735748
|
06/03/2024
|
KONDABAI NARAYAN KROD
|
1819002WL068065
|
KONDABAI NARAYAN KROD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016235
|
|
Mr. NARAYAN PUNJAJI KHARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
HADGAON
|
MH-19-002-124-001/255
(CHORAMBA (NA))
|
1819002000NRG24050320240735779
|
06/03/2024
|
MAROTI NAMDEV UVR
|
1819002WL068068
|
MAROTI NAMDEV UVR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016234
|
|
MR MAROTI NAMDEV DAVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
30
|
HADGAON
|
MH-19-002-124-001/185
(CHORAMBA (NA))
|
1819002000NRG24050320240735732
|
06/03/2024
|
purbhabai ganyaba desmukhe
|
1819002WL068063
|
purbhabai ganyaba desmukhe
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016391
|
|
PRABHAWATI GYANBA DESHMUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HADGAON
|
MH-19-002-124-001/232
(CHORAMBA (NA))
|
1819002000NRG24050320240735747
|
06/03/2024
|
Paryagbai Shivaji Vanole
|
1819002WL068065
|
Paryagbai Shivaji Vanole
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016284
|
|
PRAYAGBAI SHIVAJI VANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HADGAON
|
MH-19-002-124-001/30
(CHORAMBA (NA))
|
1819002000NRG24050320240735728
|
06/03/2024
|
devidas haibati bajgie
|
1819002WL068062
|
devidas haibati bajgie
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016218
|
|
DEVIDAS HAIBATI BAJGIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
HADGAON
|
MH-19-002-124-001/1039
(CHORAMBA (NA))
|
1819002000NRG24050320240735782
|
06/03/2024
|
Pratap Jaman Sontakke
|
1819002WL068069
|
Pratap Jaman Sontakke
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016185
|
|
JYOTI PRATAP SONTAKKE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HADGAON
|
MH-19-002-124-001/1045
(CHORAMBA (NA))
|
1819002000NRG24050320240735785
|
06/03/2024
|
Deepak Purbha Lingayat
|
1819002WL068069
|
Deepak Purbha Lingayat
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016144
|
|
MR DEEPAK PURBHAJI LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
HADGAON
|
MH-19-002-124-001/1130
(CHORAMBA (NA))
|
1819002000NRG24050320240735787
|
06/03/2024
|
jaman Chimnaji Sontakke
|
1819002WL068069
|
jaman Chimnaji Sontakke
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017122
|
|
JAMAN CHIMNAJI SONTAKKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
36
|
HADGAON
|
MH-19-002-124-001/409
(CHORAMBA (NA))
|
1819002000NRG24050320240735791
|
06/03/2024
|
Shripatirao Mahipati Landage
|
1819002WL068069
|
Shripatirao Mahipati Landage
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016152
|
|
SHRAVAN MAHIPATRAO LANDAGE
|
BANK OF INDIA(508505)
|
|
37
|
HADGAON
|
MH-19-002-124-001/796
(CHORAMBA (NA))
|
1819002000NRG24050320240735761
|
06/03/2024
|
surekha suresh pawade
|
1819002WL068066
|
surekha suresh pawade
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016120
|
|
SUREKHA SURESH PAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HADGAON
|
MH-19-002-124-001/802
(CHORAMBA (NA))
|
1819002000NRG24050320240735762
|
06/03/2024
|
Ashok Marotrao Bachewar
|
1819002WL068066
|
Ashok Marotrao Bachewar
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016181
|
|
ASHOKRAO MAROTRAO BACHEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
39
|
HADGAON
|
MH-19-002-101-001/405
(NIMGAON)
|
1819002000NRG24050320240735822
|
06/03/2024
|
Sima Radhesham Suryavanshi
|
1819002WL068073
|
Sima Radhesham Suryavanshi
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016857
|
|
SIMA RADHESAM SURYAWANSHI
|
HDFC BANK LTD(607152)
|
|
40
|
HADGAON
|
MH-19-002-101-001/43
(NIMGAON)
|
1819002000NRG24050320240735823
|
06/03/2024
|
Rajaram Kachru Jagtap
|
1819002WL068073
|
Rajaram Kachru Jagtap
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016416
|
|
Rajaram Kacharuji Jagtap
|
IDFC BANK LIMITED(608117)
|
|
41
|
HADGAON
|
MH-19-002-124-001/107
(CHORAMBA (NA))
|
1819002000NRG24050320240735757
|
06/03/2024
|
Sugandchand pundlik panchal
|
1819002WL068066
|
Sugandchand pundlik panchal
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016114
|
|
MR SUGANDHCHAND PUNDLIK PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
HADGAON
|
MH-19-002-124-001/285
(CHORAMBA (NA))
|
1819002000NRG24050320240735807
|
06/03/2024
|
Parkash Bhiku Rathod
|
1819002WL068071
|
Parkash Bhiku Rathod
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016426
|
|
MR PRAKASH BHIKU BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
HADGAON
|
MH-19-002-124-001/390
(CHORAMBA (NA))
|
1819002000NRG24050320240735811
|
06/03/2024
|
Shantabai Vachu Rathod
|
1819002WL068071
|
Shantabai Vachu Rathod
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016841
|
|
Ms. SHANTABAI WACHU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
44
|
HADGAON
|
MH-19-002-124-001/186
(CHORAMBA (NA))
|
1819002000NRG24050320240735734
|
06/03/2024
|
sarsabai kaialsh desmukhe
|
1819002WL068063
|
sarsabai kaialsh desmukhe
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016177
|
|
SARSWATI KAILASH DESHAMUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
HADGAON
|
MH-19-002-041-001/56
(SHIVANI)
|
1819002000NRG24050320240735596
|
06/03/2024
|
vikas
|
1819002WL068047
|
vikas
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017088
|
|
MR VIKASH TUKARAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HADGAON
|
MH-19-002-045-001/221
(BORGAON (H))
|
1819002000NRG24060320240738266
|
06/03/2024
|
Arunbai Prmeshor Kadam
|
1819002WL068269
|
Arunbai Prmeshor Kadam
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016127
|
|
ARUNABAI PARMESHWAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HADGAON
|
MH-19-002-049-001/206
(DORALI)
|
1819002000NRG24060320240736765
|
06/03/2024
|
Vandana Pandurang Pawar
|
1819002WL068159
|
Vandana Pandurang Pawar
|
00415
|
SBIN0016242
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241016361
|
|
MRS VANDANA PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
HADGAON
|
MH-19-002-057-001/304
(SAPTI)
|
1819002000NRG24060320240736100
|
06/03/2024
|
Janabai ganesh kadam
|
1819002WL068102
|
Janabai ganesh kadam
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016129
|
|
MRS JANABAI GANESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
HADGAON
|
MH-19-002-074-001/21
(KOLI)
|
1819002000NRG24060320240736141
|
06/03/2024
|
Ravsaheb Govindrao Kshirsagar
|
1819002WL068105
|
Ravsaheb Govindrao Kshirsagar
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016140
|
|
RAVSAHEB GOVINDRAO KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HADGAON
|
MH-19-002-113-001/252
(DONGARGAON)
|
1819002000NRG24040320240726040
|
06/03/2024
|
Kishan Yadhavrao Mulagir
|
1819002WL067290
|
Kishan Yadhavrao Mulagir
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016137
|
|
KISAN YADAVRAO MULGIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
51
|
HADGAON
|
MH-19-002-001-001/109
(UMARI BHATE)
|
1819002000NRG24050320240733460
|
06/03/2024
|
partibha shiridhrashan ingale
|
1819002WL067838
|
partibha shiridhrashan ingale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016398
|
|
PRATIBHA SHRIDARSHAN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HADGAON
|
MH-19-002-001-001/170
(UMARI BHATE)
|
1819002000NRG24050320240733463
|
06/03/2024
|
sadhana vaibhav kalyankar
|
1819002WL067838
|
sadhana vaibhav kalyankar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016396
|
|
SADHANA VAIBHAV KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HADGAON
|
MH-19-002-004-001/42
(MALZARA)
|
1819002000NRG24050320240735663
|
06/03/2024
|
Parkash Kishan Thakare
|
1819002WL068055
|
Parkash Kishan Thakare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016139
|
|
MR PRAKASH KISHAN DHAKARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
HADGAON
|
MH-19-002-010-001/1080
(RUI DHA)
|
1819002000NRG24050320240734761
|
06/03/2024
|
Kondba Gana Rawte
|
1819002WL067947
|
Kondba Gana Rawte
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016418
|
|
MR KONDBA GANA RAWTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
HADGAON
|
MH-19-002-010-001/1101
(RUI DHA)
|
1819002000NRG24050320240734762
|
06/03/2024
|
Gajanan Kondba Rawate
|
1819002WL067947
|
Gajanan Kondba Rawate
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016953
|
|
MR GAJANAN KONDBA RAWATE
|
STATE BANK OF INDIA(508548)
|
|
56
|
HADGAON
|
MH-19-002-010-001/23
(RUI DHA)
|
1819002000NRG24050320240734765
|
06/03/2024
|
Balaji Kondba Rawate
|
1819002WL067947
|
Balaji Kondba Rawate
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016117
|
|
MR BALAJI KONDABA RAWATE
|
STATE BANK OF INDIA(508548)
|
|
57
|
HADGAON
|
MH-19-002-021-001/282
(KOTHALA)
|
1819002000NRG24040320240726144
|
06/03/2024
|
Suresh
|
1819002WL067301
|
Suresh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017085
|
|
MR SURESH DATTA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
HADGAON
|
MH-19-002-021-001/282
(KOTHALA)
|
1819002000NRG24040320240726145
|
06/03/2024
|
Suresh
|
1819002WL067301
|
Suresh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017086
|
|
MR SURESH DATTA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
HADGAON
|
MH-19-002-021-001/395
(KOTHALA)
|
1819002000NRG24040320240726146
|
06/03/2024
|
Madhav Ashok Jogdand
|
1819002WL067301
|
Madhav Ashok Jogdand
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017063
|
|
Madhav Ashok Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
HADGAON
|
MH-19-002-021-001/395
(KOTHALA)
|
1819002000NRG24040320240726147
|
06/03/2024
|
Madhav Ashok Jogdand
|
1819002WL067301
|
Madhav Ashok Jogdand
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016406
|
|
Madhav Ashok Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
HADGAON
|
MH-19-002-032-001/251
(MARDAGA)
|
1819002032NRG24060320240736205
|
06/03/2024
|
Shankuntla panjab rathod
|
1819002WL068107
|
Shankuntla panjab rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016911
|
|
SHAKUNTALA PANJAB RATHOD
|
ICICI BANK LTD(508534)
|
|
62
|
HADGAON
|
MH-19-002-032-001/297
(MARDAGA)
|
1819002032NRG24060320240736207
|
06/03/2024
|
Chayabai Sambha Gajbhare
|
1819002WL068107
|
Chayabai Sambha Gajbhare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017186
|
|
MRS CHAYA SAMBHAJI GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
HADGAON
|
MH-19-002-032-001/408
(MARDAGA)
|
1819002032NRG24060320240736209
|
06/03/2024
|
surkha dayanand Jadhav
|
1819002WL068107
|
surkha dayanand Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017187
|
|
MRS SUREKHA DAYANAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
HADGAON
|
MH-19-002-032-001/454
(MARDAGA)
|
1819002032NRG24060320240736213
|
06/03/2024
|
Shila Ashok Rathod
|
1819002WL068107
|
Shila Ashok Rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016912
|
|
MRS SHILA ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
HADGAON
|
MH-19-002-032-001/83
(MARDAGA)
|
1819002032NRG24060320240736215
|
06/03/2024
|
Kavita Gajadhav Jadhav
|
1819002WL068107
|
Kavita Gajadhav Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016910
|
|
MRS KAVITABAI GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
HADGAON
|
MH-19-002-037-001/109
(MARLEGAON)
|
1819002000NRG24050320240732735
|
06/03/2024
|
Baburao Ganpatro Bhure
|
1819002WL067779
|
Baburao Ganpatro Bhure
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016149
|
|
BABURAV GANPAT BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HADGAON
|
MH-19-002-037-001/22
(MARLEGAON)
|
1819002000NRG24050320240732744
|
06/03/2024
|
Vishvas Sambha Paikrao
|
1819002WL067779
|
Vishvas Sambha Paikrao
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017009
|
|
MR VISHWAS SAMBHAJI PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
HADGAON
|
MH-19-002-040-001/122
(DHOTARA)
|
1819002000NRG24050320240734589
|
06/03/2024
|
ranjana suresh suryawanshi
|
1819002WL067932
|
ranjana suresh suryawanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016408
|
|
MR RANJNA SURESH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HADGAON
|
MH-19-002-040-001/122
(DHOTARA)
|
1819002000NRG24050320240734588
|
06/03/2024
|
suresh shankarrao suryawanshi
|
1819002WL067932
|
suresh shankarrao suryawanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241016407
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
HADGAON
|
MH-19-002-045-001/227
(BORGAON (H))
|
1819002000NRG24060320240738270
|
06/03/2024
|
Abhilash Shivaji Solanke
|
1819002WL068269
|
Abhilash Shivaji Solanke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016126
|
|
MR ABHILASH SHIVAJIRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
HADGAON
|
MH-19-002-045-001/227
(BORGAON (H))
|
1819002000NRG24060320240738268
|
06/03/2024
|
Anita Shivajirao Solanke
|
1819002WL068269
|
Anita Shivajirao Solanke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017185
|
|
MRS ANITA SHIVAJIRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
72
|
HADGAON
|
MH-19-002-045-001/227
(BORGAON (H))
|
1819002000NRG24060320240738269
|
06/03/2024
|
Ashish Shivajirao Solanke
|
1819002WL068269
|
Ashish Shivajirao Solanke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016179
|
|
ASHISH SHIVAJIRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HADGAON
|
MH-19-002-045-001/227
(BORGAON (H))
|
1819002000NRG24060320240738267
|
06/03/2024
|
Shivaji Dattrao Solanke
|
1819002WL068269
|
Shivaji Dattrao Solanke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016138
|
|
SHIVAJIRAO DATTARAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HADGAON
|
MH-19-002-045-001/257
(BORGAON (H))
|
1819002000NRG24060320240738448
|
06/03/2024
|
Dinkar Sambhaji Jadhav
|
1819002WL068281
|
Dinkar Sambhaji Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016886
|
|
MR DINKAR SAMBHARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
HADGAON
|
MH-19-002-045-001/321
(BORGAON (H))
|
1819002000NRG24060320240738271
|
06/03/2024
|
Vithal Prmeshavr Kadam
|
1819002WL068269
|
Vithal Prmeshavr Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016995
|
|
VITTHAL PARMESWAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HADGAON
|
MH-19-002-045-001/322
(BORGAON (H))
|
1819002000NRG24060320240738454
|
06/03/2024
|
Sambha Prmeshvar Kadam
|
1819002WL068282
|
Sambha Prmeshvar Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016118
|
|
SAMBHA PARMESHWAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HADGAON
|
MH-19-002-045-001/368
(BORGAON (H))
|
1819002000NRG24060320240738455
|
06/03/2024
|
Prdipgir Rameshgir Giri
|
1819002WL068282
|
Prdipgir Rameshgir Giri
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016996
|
|
PRADIPGIR RAMESHGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HADGAON
|
MH-19-002-045-001/438
(BORGAON (H))
|
1819002000NRG24060320240738456
|
06/03/2024
|
Dhondiba Digambar Thakare
|
1819002WL068282
|
Dhondiba Digambar Thakare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016952
|
|
DHONDIBA DIGAMBAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HADGAON
|
MH-19-002-049-001/130
(DORALI)
|
1819002000NRG24060320240736872
|
06/03/2024
|
Jayshri Kanba Solanke
|
1819002WL068169
|
Jayshri Kanba Solanke
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241016888
|
|
MS JAYSHRI KANBARAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
HADGAON
|
MH-19-002-049-001/220
(DORALI)
|
1819002000NRG24060320240736878
|
06/03/2024
|
Ashabai Prkash Janrnde
|
1819002WL068169
|
Ashabai Prkash Janrnde
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241016861
|
|
MRS ASHA PRAKASHRAO JARANDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
HADGAON
|
MH-19-002-049-001/220
(DORALI)
|
1819002000NRG24060320240736877
|
06/03/2024
|
parkash Dasrath jarnade
|
1819002WL068169
|
parkash Dasrath jarnade
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241016401
|
|
JARANDE PRAKASH DASHRATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
HADGAON
|
MH-19-002-049-001/220
(DORALI)
|
1819002000NRG24060320240736879
|
06/03/2024
|
Shrikant Parkash Jarande
|
1819002WL068169
|
Shrikant Parkash Jarande
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241016123
|
|
Shrikant Prakash Jarande
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
HADGAON
|
MH-19-002-049-001/299
(DORALI)
|
1819002000NRG24060320240736800
|
06/03/2024
|
vidhya vishambhar
|
1819002WL068161
|
vidhya vishambhar
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241016842
|
|
MRS VIDHYA VISHMBAR JARNDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
HADGAON
|
MH-19-002-049-001/303-D
(DORALI)
|
1819002000NRG24060320240736766
|
06/03/2024
|
Sarjerao Namdev Harale
|
1819002WL068159
|
Sarjerao Namdev Harale
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241016387
|
|
MR SARJERAO NAMDEVRAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
HADGAON
|
MH-19-002-049-001/344
(DORALI)
|
1819002000NRG24060320240736803
|
06/03/2024
|
Prushtom Shridhar Mitkari
|
1819002WL068161
|
Prushtom Shridhar Mitkari
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241016906
|
|
MR PUROSHOTTAM SRIDHAR MITKARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HADGAON
|
MH-19-002-049-001/412
(DORALI)
|
1819002000NRG24060320240736767
|
06/03/2024
|
Govind Shankar Gawane
|
1819002WL068159
|
Govind Shankar Gawane
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241016415
|
|
MR GOVIND SHANKAR GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
HADGAON
|
MH-19-002-049-001/437
(DORALI)
|
1819002000NRG24060320240736861
|
06/03/2024
|
Dinkar Bhagwanrao Harale
|
1819002WL068166
|
Dinkar Bhagwanrao Harale
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241016405
|
|
MR DINKAR BHAGAWANRAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
HADGAON
|
MH-19-002-049-001/444
(DORALI)
|
1819002000NRG24060320240736806
|
06/03/2024
|
Arjun Shridhar mitkari
|
1819002WL068161
|
Arjun Shridhar mitkari
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241016130
|
|
MR ARJUN SHRIDHAR MITKARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HADGAON
|
MH-19-002-049-001/552
(DORALI)
|
1819002000NRG24060320240736807
|
06/03/2024
|
Sheshikant Ganesh Harale
|
1819002WL068161
|
Sheshikant Ganesh Harale
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241016382
|
|
MR SHESHIKANT GANESHRAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
HADGAON
|
MH-19-002-049-001/562
(DORALI)
|
1819002000NRG24060320240736770
|
06/03/2024
|
Parvati Madhavrao Harale
|
1819002WL068159
|
Parvati Madhavrao Harale
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241016402
|
|
MR PARVATI MADHAVRAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
HADGAON
|
MH-19-002-057-001/280
(SAPTI)
|
1819002000NRG24060320240736119
|
06/03/2024
|
Sunita Vasnatrao Khandare
|
1819002WL068103
|
Sunita Vasnatrao Khandare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016873
|
|
MRS SUNITA VASANTRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
HADGAON
|
MH-19-002-072-001/195
(PIMPARKHED)
|
1819002000NRG24050320240735645
|
06/03/2024
|
Anusayabai Prmeshvar Sasane
|
1819002WL068053
|
Anusayabai Prmeshvar Sasane
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016125
|
|
MR ANUSAYA PARAMESHWAR SASANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
HADGAON
|
MH-19-002-072-001/218
(PIMPARKHED)
|
1819002000NRG24050320240732818
|
06/03/2024
|
Durga Kashirao Bhure
|
1819002WL067786
|
Durga Kashirao Bhure
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016128
|
|
MRS DURGABAI KASHIRAO BHURE
|
STATE BANK OF INDIA(508548)
|
|
94
|
HADGAON
|
MH-19-002-072-001/218
(PIMPARKHED)
|
1819002000NRG24050320240732817
|
06/03/2024
|
kashiram Tukram bhure
|
1819002WL067786
|
kashiram Tukram bhure
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016399
|
|
KASHIRAV TUKARAM BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HADGAON
|
MH-19-002-072-001/784
(PIMPARKHED)
|
1819002000NRG24050320240732755
|
06/03/2024
|
Shakuntala Shivaji Wakode
|
1819002WL067780
|
Shakuntala Shivaji Wakode
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016411
|
|
MRS SHAKUNTALA SHIVAJI WAKODE
|
STATE BANK OF INDIA(508548)
|
|
96
|
HADGAON
|
MH-19-002-072-001/946
(PIMPARKHED)
|
1819002000NRG24050320240735616
|
06/03/2024
|
sudam shankar sakhare
|
1819002WL068049
|
sudam shankar sakhare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016945
|
|
MR SUDAM SHANKARRAO SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
97
|
HADGAON
|
MH-19-002-074-001/16
(KOLI)
|
1819002000NRG24060320240736139
|
06/03/2024
|
Vilash Baburao Kadam
|
1819002WL068105
|
Vilash Baburao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016427
|
|
VILAS BABURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HADGAON
|
MH-19-002-074-001/254
(KOLI)
|
1819002000NRG24060320240736144
|
06/03/2024
|
Laxmibai Gajanan Kshrisagar
|
1819002WL068105
|
Laxmibai Gajanan Kshrisagar
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241016887
|
|
LAKSHMIBAI GAJANAN KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HADGAON
|
MH-19-002-074-001/262
(KOLI)
|
1819002000NRG24050320240735976
|
06/03/2024
|
Rahul madhavrao patange
|
1819002WL068089
|
Rahul madhavrao patange
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016421
|
|
RAHUL MADHAVRAO PATANGE
|
IDBI BANK(607095)
|
|
100
|
HADGAON
|
MH-19-002-074-001/297
(KOLI)
|
1819002000NRG24050320240735993
|
06/03/2024
|
Rmesh Limbaji Kadam
|
1819002WL068091
|
Rmesh Limbaji Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016423
|
|
MR RAMESHLIMBAJIKADAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
HADGAON
|
MH-19-002-074-001/302
(KOLI)
|
1819002000NRG24050320240735979
|
06/03/2024
|
shankar subhash kadam
|
1819002WL068089
|
shankar subhash kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016115
|
|
MR SHANKARSUBHASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
HADGAON
|
MH-19-002-074-001/302
(KOLI)
|
1819002000NRG24050320240735977
|
06/03/2024
|
subhash dattarao kadam
|
1819002WL068089
|
subhash dattarao kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016424
|
|
Mr. SUBASH DATTARAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
HADGAON
|
MH-19-002-074-001/483
(KOLI)
|
1819002000NRG24060320240736152
|
06/03/2024
|
Anita Ravsaheb Kadam
|
1819002WL068105
|
Anita Ravsaheb Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016417
|
|
MRS ANITA RAWSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
HADGAON
|
MH-19-002-074-001/483
(KOLI)
|
1819002000NRG24060320240736153
|
06/03/2024
|
avinash Ravsaheb Kadam
|
1819002WL068105
|
avinash Ravsaheb Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016889
|
|
MR AVINASH RAWASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
HADGAON
|
MH-19-002-074-001/554
(KOLI)
|
1819002000NRG24050320240735985
|
06/03/2024
|
Vinod Madhavrao Patange
|
1819002WL068089
|
Vinod Madhavrao Patange
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016413
|
|
MR VINOD MADHAVRAO PATANGE
|
STATE BANK OF INDIA(508548)
|
|
106
|
HADGAON
|
MH-19-002-074-001/960
(KOLI)
|
1819002000NRG24050320240736005
|
06/03/2024
|
Manisha Pravin Kshirsagar
|
1819002WL068091
|
Manisha Pravin Kshirsagar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017017
|
|
MRS MANISHA PRAVIN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
HADGAON
|
MH-19-002-074-001/960
(KOLI)
|
1819002000NRG24050320240736004
|
06/03/2024
|
Pravin uttmrao Kshirsagar
|
1819002WL068091
|
Pravin uttmrao Kshirsagar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017018
|
|
MR PRAVIN UTTAMRAO KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
HADGAON
|
MH-19-002-074-001/962
(KOLI)
|
1819002000NRG24050320240735988
|
06/03/2024
|
dnyaneshwar sadashiv
|
1819002WL068089
|
dnyaneshwar sadashiv
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017162
|
|
MR DNYANESHRWAR SADASHIV PANTAGE
|
STATE BANK OF INDIA(508548)
|
|
109
|
HADGAON
|
MH-19-002-074-001/962
(KOLI)
|
1819002000NRG24050320240735989
|
06/03/2024
|
sangita dnyaneshwar patange
|
1819002WL068089
|
sangita dnyaneshwar patange
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017161
|
|
Mr. Sangita Dnyaneshwar Patange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
HADGAON
|
MH-19-002-085-001/277
(HARDAF)
|
1819002000NRG24050320240733751
|
06/03/2024
|
Ramesh Ganpatarao More
|
1819002WL067867
|
Ramesh Ganpatarao More
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016148
|
|
MR RAMESH GANPAT MORE
|
STATE BANK OF INDIA(508548)
|
|
111
|
HADGAON
|
MH-19-002-085-001/31
(HARDAF)
|
1819002000NRG24050320240733291
|
06/03/2024
|
Yadhv Keshvrao Kadam
|
1819002WL067825
|
Yadhv Keshvrao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016871
|
|
MR YADAV KESHAVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
HADGAON
|
MH-19-002-085-001/357
(HARDAF)
|
1819002000NRG24050320240733752
|
06/03/2024
|
Gajanan anandrao more
|
1819002WL067867
|
Gajanan anandrao more
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016905
|
|
MR GAJANAN ANANDRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
113
|
HADGAON
|
MH-19-002-085-001/397
(HARDAF)
|
1819002000NRG24050320240733755
|
06/03/2024
|
Arunabai Kailash Suryvanshi
|
1819002WL067867
|
Arunabai Kailash Suryvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016929
|
|
MRS ARUNABAI KAILAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
HADGAON
|
MH-19-002-085-001/397
(HARDAF)
|
1819002000NRG24050320240733754
|
06/03/2024
|
Kailas Vithal Suryvanshi
|
1819002WL067867
|
Kailas Vithal Suryvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016930
|
|
KAILAS VITHALRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HADGAON
|
MH-19-002-085-001/398
(HARDAF)
|
1819002000NRG24050320240733756
|
06/03/2024
|
Parsram Gynoba Suryvanshi
|
1819002WL067867
|
Parsram Gynoba Suryvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016400
|
|
PARSRAM GYANOBA SURAYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HADGAON
|
MH-19-002-085-001/421
(HARDAF)
|
1819002000NRG24050320240733292
|
06/03/2024
|
Laxman Dadarao Kadam
|
1819002WL067825
|
Laxman Dadarao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016414
|
|
MR LAXMAN DADARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
HADGAON
|
MH-19-002-085-001/422
(HARDAF)
|
1819002000NRG24050320240733293
|
06/03/2024
|
Bapurao Dadarao Kadam
|
1819002WL067825
|
Bapurao Dadarao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016428
|
|
MR BAPURAO DADARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
HADGAON
|
MH-19-002-085-001/66
(HARDAF)
|
1819002000NRG24050320240733760
|
06/03/2024
|
Gitabai Govind Pawar
|
1819002WL067867
|
Gitabai Govind Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016131
|
|
MISS GITABAI GOVINDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
HADGAON
|
MH-19-002-085-001/966
(HARDAF)
|
1819002000NRG24050320240733297
|
06/03/2024
|
Sharad Nagorao Kadam
|
1819002WL067825
|
Sharad Nagorao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016876
|
|
Mr. SHARAD NAGORAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
HADGAON
|
MH-19-002-085-001/971
(HARDAF)
|
1819002000NRG24050320240733763
|
06/03/2024
|
Lalita Sadashiv Suryvanshi
|
1819002WL067867
|
Lalita Sadashiv Suryvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016903
|
|
LALITA SADASHIV SURAYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HADGAON
|
MH-19-002-085-001/972
(HARDAF)
|
1819002000NRG24050320240733764
|
06/03/2024
|
Tukaram Sadashiv Suryavsnhi
|
1819002WL067867
|
Tukaram Sadashiv Suryavsnhi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016381
|
|
MR TUKARAM SADASHIV SURAYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
HADGAON
|
MH-19-002-085-001/973
(HARDAF)
|
1819002000NRG24050320240733299
|
06/03/2024
|
Kishor Ganeshrao Chavan
|
1819002WL067825
|
Kishor Ganeshrao Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016121
|
|
MR CHAVHAAN KISHOR GANESHERAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
HADGAON
|
MH-19-002-085-001/974
(HARDAF)
|
1819002000NRG24050320240733300
|
06/03/2024
|
Shankar Anand Suryawanshi
|
1819002WL067825
|
Shankar Anand Suryawanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016875
|
|
MR SHANKAR ANAND SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
HADGAON
|
MH-19-002-085-001/978
(HARDAF)
|
1819002000NRG24050320240733301
|
06/03/2024
|
Sandip Bhimrao Jadhav
|
1819002WL067825
|
Sandip Bhimrao Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016902
|
|
SANDEEP BHIMRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
125
|
HADGAON
|
MH-19-002-101-001/107
(NIMGAON)
|
1819002000NRG24050320240735817
|
06/03/2024
|
Raju Kishan Khadagale
|
1819002WL068073
|
Raju Kishan Khadagale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241016420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
HADGAON
|
MH-19-002-108-001/1
(WALKI KH)
|
1819002000NRG24050320240734659
|
06/03/2024
|
Swarna Premchend Kadam
|
1819002WL067939
|
Swarna Premchend Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016124
|
|
MRS SUVARNA PARAMESHWAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
HADGAON
|
MH-19-002-108-001/16
(WALKI KH)
|
1819002000NRG24050320240734647
|
06/03/2024
|
surekha Sadashiv Gaikwad
|
1819002WL067938
|
surekha Sadashiv Gaikwad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016132
|
|
SUREKHA SADASHIV GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
HADGAON
|
MH-19-002-108-001/179
(WALKI KH)
|
1819002000NRG24050320240734679
|
06/03/2024
|
Dashrath Shripati Polwad
|
1819002WL067940
|
Dashrath Shripati Polwad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016142
|
|
MR DASHARAT SHRIPAT POPALWAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
HADGAON
|
MH-19-002-108-001/48
(WALKI KH)
|
1819002000NRG24050320240734720
|
06/03/2024
|
Devanad Yasvant Kale
|
1819002WL067943
|
Devanad Yasvant Kale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016122
|
|
DEVANAND YASHWANTA KALE
|
ICICI BANK LTD(508534)
|
|
130
|
HADGAON
|
MH-19-002-108-001/48
(WALKI KH)
|
1819002000NRG24050320240734719
|
06/03/2024
|
Prynka Maroti Kale
|
1819002WL067943
|
Prynka Maroti Kale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016364
|
|
PRIYANKA MAROTI KALE
|
ICICI BANK LTD(508534)
|
|
131
|
HADGAON
|
MH-19-002-108-001/496
(WALKI KH)
|
1819002000NRG24050320240734681
|
06/03/2024
|
satish
|
1819002WL067940
|
satish
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016422
|
|
MR SATISH SUBHASHRAO POKALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
HADGAON
|
MH-19-002-108-001/732
(WALKI KH)
|
1819002000NRG24050320240734721
|
06/03/2024
|
Kailas bhagwan kadam
|
1819002WL067943
|
Kailas bhagwan kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016119
|
|
KAILAS BHAGAWANRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HADGAON
|
MH-19-002-108-001/78
(WALKI KH)
|
1819002000NRG24050320240734656
|
06/03/2024
|
Anita Mohan Rathod
|
1819002WL067938
|
Anita Mohan Rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016134
|
|
ANITA MOHAN RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
134
|
HADGAON
|
MH-19-002-108-001/78
(WALKI KH)
|
1819002000NRG24050320240734655
|
06/03/2024
|
Mohan Bhimka Rathod
|
1819002WL067938
|
Mohan Bhimka Rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017061
|
|
MR MOHAN BHIMALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
HADGAON
|
MH-19-002-108-001/85
(WALKI KH)
|
1819002000NRG24050320240734639
|
06/03/2024
|
Ramesh Shankar Kadam
|
1819002WL067936
|
Ramesh Shankar Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016135
|
|
MR RAMESH SHANKARRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
HADGAON
|
MH-19-002-108-001/89
(WALKI KH)
|
1819002000NRG24050320240734723
|
06/03/2024
|
Balaji Vithalrao Kadam
|
1819002WL067943
|
Balaji Vithalrao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017011
|
|
Mr. Balaji Vitthalrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
HADGAON
|
MH-19-002-108-001/89
(WALKI KH)
|
1819002000NRG24050320240734724
|
06/03/2024
|
Shankuntala Balaji Kadam
|
1819002WL067943
|
Shankuntala Balaji Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016133
|
|
MRS SHANKUTALA BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
HADGAON
|
MH-19-002-113-001/158
(DONGARGAON)
|
1819002000NRG24040320240726038
|
06/03/2024
|
nandabai digambar gourkar
|
1819002WL067290
|
nandabai digambar gourkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016403
|
|
MRS NANDABAI DIGAMBAR GAURKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
HADGAON
|
MH-19-002-113-001/158
(DONGARGAON)
|
1819002000NRG24040320240726039
|
06/03/2024
|
Prakash Dingamber Gorekar
|
1819002WL067290
|
Prakash Dingamber Gorekar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016136
|
|
MR PRAKASH DIGAMBAR GOURKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
HADGAON
|
MH-19-002-113-001/403
(DONGARGAON)
|
1819002000NRG24040320240726042
|
06/03/2024
|
Sunil Uttamrao More
|
1819002WL067290
|
Sunil Uttamrao More
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016178
|
|
MR SUNIL UTTAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
141
|
HADGAON
|
MH-19-002-113-001/678
(DONGARGAON)
|
1819002000NRG24040320240725990
|
06/03/2024
|
santosh shankar more
|
1819002WL067284
|
santosh shankar more
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016409
|
|
MR SANTOSH SHANKARRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
142
|
HADGAON
|
MH-19-002-113-001/682
(DONGARGAON)
|
1819002000NRG24040320240725991
|
06/03/2024
|
Rajesh Ganpat More
|
1819002WL067284
|
Rajesh Ganpat More
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016388
|
|
MR RAJIV GANPAT MORE
|
STATE BANK OF INDIA(508548)
|
|
143
|
HADGAON
|
MH-19-002-113-001/685
(DONGARGAON)
|
1819002000NRG24040320240725992
|
06/03/2024
|
gajanan shankar more
|
1819002WL067284
|
gajanan shankar more
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017140
|
|
MR GAJANAN SHANKARRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
144
|
HADGAON
|
MH-19-002-113-001/974
(DONGARGAON)
|
1819002113NRG24050320240733076
|
06/03/2024
|
Chandrmuni Prakash Raut
|
1819002113WL067803
|
Chandrmuni Prakash Raut
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017028
|
|
CHANDRMUNI PRAKASH RAUT
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150423
|
150423
|
|
|
|
|
|
|
|
|
145
|
HADGAON
|
MH-19-002-049-001/439
(DORALI)
|
1819002000NRG24060320240736768
|
06/03/2024
|
Balaji Madhavrao Harale
|
1819002WL068159
|
Balaji Madhavrao Harale
|
00415
|
SBIN0020307
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241017016
|
|
BALAJI MADHAVRAO HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HADGAON
|
MH-19-002-049-001/560
(DORALI)
|
1819002000NRG24060320240736769
|
06/03/2024
|
Subhsh Ravji Babhulkar
|
1819002WL068159
|
Subhsh Ravji Babhulkar
|
00415
|
SBIN0020307
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241016425
|
|
MR SUBHASH RAVJI BABHULKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
HADGAON
|
MH-19-002-081-001/146
(DIGRAS)
|
1819002000NRG24040320240725710
|
06/03/2024
|
Sukeshni Maroti Tupsakhre
|
1819002WL067267
|
Sukeshni Maroti Tupsakhre
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016852
|
|
SUKESHNI MAROTI TUPSAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HADGAON
|
MH-19-002-083-001/155
(GHOGRI)
|
1819002000NRG24050320240735603
|
06/03/2024
|
Laxmibai Maroti chongule
|
1819002WL068048
|
Laxmibai Maroti chongule
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017032
|
|
MRS LAXMIBAI MAROTI CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
149
|
HADGAON
|
MH-19-002-083-001/155
(GHOGRI)
|
1819002000NRG24050320240735602
|
06/03/2024
|
Maroti Rama chongule
|
1819002WL068048
|
Maroti Rama chongule
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017031
|
|
MR MAROTI RAMA CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
150
|
HADGAON
|
MH-19-002-088-001/9
(TALYACHI WADI)
|
1819002000NRG24040320240731574
|
06/03/2024
|
Visavambar Nagorao Boinwad
|
1819002WL067680
|
Visavambar Nagorao Boinwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016419
|
|
MR VISHVAMBAR NAGORAO BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
HADGAON
|
MH-19-002-088-001/92
(TALYACHI WADI)
|
1819002000NRG24040320240731575
|
06/03/2024
|
kabirdas sitaram zalake
|
1819002WL067680
|
kabirdas sitaram zalake
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016404
|
|
MR KABIRDAS SITARAM JHALAKE
|
STATE BANK OF INDIA(508548)
|
|
152
|
HADGAON
|
MH-19-002-108-001/447
(WALKI KH)
|
1819002000NRG24050320240734714
|
06/03/2024
|
v ishwambar
|
1819002WL067943
|
v ishwambar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016147
|
|
VISHWAMBHAR LAXMANRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
153
|
HADGAON
|
MH-19-002-101-001/155
(NIMGAON)
|
1819002000NRG24050320240735818
|
06/03/2024
|
arjun sakharam zudape
|
1819002WL068073
|
arjun sakharam zudape
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016412
|
|
MR ARJUN SAKHARAM ZUDAPE
|
STATE BANK OF INDIA(508548)
|
|
154
|
HADGAON
|
MH-19-002-101-001/266
(NIMGAON)
|
1819002000NRG24050320240735876
|
06/03/2024
|
balaji devan chavhan
|
1819002WL068079
|
balaji devan chavhan
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016143
|
|
BALAJI DEVAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HADGAON
|
MH-19-002-101-001/266
(NIMGAON)
|
1819002000NRG24050320240735875
|
06/03/2024
|
darasing devan chavan
|
1819002WL068079
|
darasing devan chavan
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016153
|
|
MR DARASING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
HADGAON
|
MH-19-002-101-001/286
(NIMGAON)
|
1819002000NRG24050320240735900
|
06/03/2024
|
Parsaram Raghoji Solanke
|
1819002WL068081
|
Parsaram Raghoji Solanke
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016116
|
|
PARASHURAM RAGHOJI SOLANKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
157
|
HADGAON
|
MH-19-002-101-001/286
(NIMGAON)
|
1819002000NRG24050320240735901
|
06/03/2024
|
Tishalabai Parsaram Solanke
|
1819002WL068081
|
Tishalabai Parsaram Solanke
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017117
|
|
MRS TRISHLABAI PARASRAM SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
158
|
HADGAON
|
MH-19-002-101-001/386
(NIMGAON)
|
1819002000NRG24050320240735821
|
06/03/2024
|
Tanaji Dattaravji Kambale
|
1819002WL068073
|
Tanaji Dattaravji Kambale
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016921
|
|
MR TANAJI DATTARAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
HADGAON
|
MH-19-002-101-001/472
(NIMGAON)
|
1819002000NRG24050320240735857
|
06/03/2024
|
Shekh Isak Shekh Musak
|
1819002WL068077
|
Shekh Isak Shekh Musak
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016151
|
|
MR SHAIKH ISAK SHAIKH MASUM
|
STATE BANK OF INDIA(508548)
|
|
160
|
HADGAON
|
MH-19-002-101-001/570
(NIMGAON)
|
1819002000NRG24050320240735879
|
06/03/2024
|
sandip shriram aade
|
1819002WL068079
|
sandip shriram aade
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016410
|
|
ADE SANDIP SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
161
|
HADGAON
|
MH-19-002-101-001/643
(NIMGAON)
|
1819002000NRG24050320240735825
|
06/03/2024
|
gajanan pandurang galande
|
1819002WL068073
|
gajanan pandurang galande
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016918
|
|
GAJANAN PANDURANG GALANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
162
|
HADGAON
|
MH-19-002-101-001/690
(NIMGAON)
|
1819002000NRG24050320240735861
|
06/03/2024
|
pravin shadul shaikh
|
1819002WL068077
|
pravin shadul shaikh
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017120
|
|
Mrs. Shaihk parvin Shaikh shadula Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
HADGAON
|
MH-19-002-101-001/690
(NIMGAON)
|
1819002000NRG24050320240735860
|
06/03/2024
|
shadul she usman
|
1819002WL068077
|
shadul she usman
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017118
|
|
MR SHAIKH SHADULA SHAIKH USMAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
HADGAON
|
MH-19-002-101-001/764
(NIMGAON)
|
1819002000NRG24050320240735862
|
06/03/2024
|
shaikh farid
|
1819002WL068077
|
shaikh farid
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016145
|
|
Shaikh Farid Shaikh Abdulsab
|
IDFC BANK LIMITED(608117)
|
|
165
|
HADGAON
|
MH-19-002-124-001/1045
(CHORAMBA (NA))
|
1819002000NRG24050320240735786
|
06/03/2024
|
Chaya Dipak Lingayat
|
1819002WL068069
|
Chaya Dipak Lingayat
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017119
|
|
CHHAYA DEEPAK LINGAYAT
|
HDFC BANK LTD(607152)
|
|
166
|
HADGAON
|
MH-19-002-124-001/1135
(CHORAMBA (NA))
|
1819002000NRG24050320240735789
|
06/03/2024
|
Suraj Sheserao Kanode
|
1819002WL068069
|
Suraj Sheserao Kanode
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016363
|
|
MR SURAJ SHESHERAO KANODE
|
STATE BANK OF INDIA(508548)
|
|
167
|
HADGAON
|
MH-19-002-124-001/790
(CHORAMBA (NA))
|
1819002000NRG24050320240735758
|
06/03/2024
|
Purbha Baliram Panchal
|
1819002WL068066
|
Purbha Baliram Panchal
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016172
|
|
MR PURBHA BALIRAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
HADGAON
|
MH-19-002-124-001/803
(CHORAMBA (NA))
|
1819002000NRG24050320240735721
|
06/03/2024
|
surekha dipak maske
|
1819002WL068061
|
surekha dipak maske
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016154
|
|
MASKE SUREKHABAI DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
HADGAON
|
MH-19-002-124-001/845
(CHORAMBA (NA))
|
1819002000NRG24050320240735792
|
06/03/2024
|
Shantabai Jaman Sontakke
|
1819002WL068069
|
Shantabai Jaman Sontakke
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016141
|
|
Ms. SHANTABAI JAMAN SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
HADGAON
|
MH-19-002-124-001/882
(CHORAMBA (NA))
|
1819002000NRG24050320240735793
|
06/03/2024
|
Gajanan Rajaram Sontakke
|
1819002WL068069
|
Gajanan Rajaram Sontakke
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016182
|
|
GAJANAN RAJARAM SONTAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
171
|
HADGAON
|
MH-19-002-124-001/916
(CHORAMBA (NA))
|
1819002000NRG24050320240735763
|
06/03/2024
|
Dipak Marotrao Gholp
|
1819002WL068066
|
Dipak Marotrao Gholp
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016150
|
|
Mr. DEEPAK MAROTRAO GHOLAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
172
|
HADGAON
|
MH-19-002-001-001/170
(UMARI BHATE)
|
1819002000NRG24050320240733462
|
06/03/2024
|
vaibhav gangadhar kalyankar
|
1819002WL067838
|
vaibhav gangadhar kalyankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016357
|
|
VAIBHAV GANGADHAR KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
HADGAON
|
MH-19-002-001-001/187
(UMARI BHATE)
|
1819002000NRG24050320240733466
|
06/03/2024
|
sonu laxman ingale
|
1819002WL067838
|
sonu laxman ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016358
|
|
SONU LAXMAN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HADGAON
|
MH-19-002-001-001/270
(UMARI BHATE)
|
1819002000NRG24050320240733467
|
06/03/2024
|
shankar nivrutu ingale
|
1819002WL067838
|
shankar nivrutu ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016277
|
|
SHANKAR NIVRUTI INGALE
|
IDBI BANK(607095)
|
|
175
|
HADGAON
|
MH-19-002-004-001/343
(MALZARA)
|
1819002000NRG24050320240735683
|
06/03/2024
|
Balaji Kachru Nahatkar
|
1819002WL068056
|
Balaji Kachru Nahatkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016303
|
|
BALAJI KACHARU NAHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
HADGAON
|
MH-19-002-010-001/1101
(RUI DHA)
|
1819002000NRG24050320240734763
|
06/03/2024
|
Ankita Gajanan Rawate
|
1819002WL067947
|
Ankita Gajanan Rawate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016275
|
|
MISS ANKITA BRAMHANAND GAVALI
|
STATE BANK OF INDIA(508548)
|
|
177
|
HADGAON
|
MH-19-002-032-001/261
(MARDAGA)
|
1819002000NRG24060320240736129
|
06/03/2024
|
savita dadarao kale
|
1819002WL068104
|
savita dadarao kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016355
|
|
SAVITA DADARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HADGAON
|
MH-19-002-032-001/297
(MARDAGA)
|
1819002032NRG24060320240736206
|
06/03/2024
|
Sambha Ganpat Gajbhare
|
1819002WL068107
|
Sambha Ganpat Gajbhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016352
|
|
SAMBHAJI GANPATRAO GAJABHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HADGAON
|
MH-19-002-032-001/603
(MARDAGA)
|
1819002000NRG24060320240736132
|
06/03/2024
|
sumitra santosh kale
|
1819002WL068104
|
sumitra santosh kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017042
|
|
SUMITRA SANTOSH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HADGAON
|
MH-19-002-032-001/605
(MARDAGA)
|
1819002000NRG24060320240736134
|
06/03/2024
|
ankush dadarao kale
|
1819002WL068104
|
ankush dadarao kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016239
|
|
MRS ANKUSH DADARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
HADGAON
|
MH-19-002-032-001/86
(MARDAGA)
|
1819002000NRG24060320240736136
|
06/03/2024
|
kanhopatra vijay kale
|
1819002WL068104
|
kanhopatra vijay kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016356
|
|
KANOPATRA VIJAYKUMAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
HADGAON
|
MH-19-002-036-001/291
(YELAMB)
|
1819002000NRG24060320240737843
|
06/03/2024
|
Vaishali Chandramani Ingole
|
1819002WL068241
|
Vaishali Chandramani Ingole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016350
|
|
VAISHALI CHANDRAMANI INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HADGAON
|
MH-19-002-036-001/74
(YELAMB)
|
1819002000NRG24060320240737849
|
06/03/2024
|
Kantabai Bhimrao Ingole
|
1819002WL068241
|
Kantabai Bhimrao Ingole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016244
|
|
MRS KANTA BHIMRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
184
|
HADGAON
|
MH-19-002-037-001/109
(MARLEGAON)
|
1819002000NRG24050320240732736
|
06/03/2024
|
bebibai Ganpat Bhure
|
1819002WL067779
|
bebibai Ganpat Bhure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016315
|
|
BEBI BABURAV BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
HADGAON
|
MH-19-002-037-001/173
(MARLEGAON)
|
1819002000NRG24050320240732737
|
06/03/2024
|
Balaji Kamaji Tiwade
|
1819002WL067779
|
Balaji Kamaji Tiwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016251
|
|
BALAJI KAMAJI TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
HADGAON
|
MH-19-002-037-001/173
(MARLEGAON)
|
1819002000NRG24050320240732738
|
06/03/2024
|
Parvati Balaji Tiwade
|
1819002WL067779
|
Parvati Balaji Tiwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016252
|
|
PARVATI BALAJI TIVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
HADGAON
|
MH-19-002-037-001/174
(MARLEGAON)
|
1819002000NRG24050320240732740
|
06/03/2024
|
Pandurang Kamaji Tiwade
|
1819002WL067779
|
Pandurang Kamaji Tiwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016249
|
|
MR PANDURANG KAMAJI TIWADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
HADGAON
|
MH-19-002-037-001/174
(MARLEGAON)
|
1819002000NRG24050320240732741
|
06/03/2024
|
Prbhavati Pandurang Tiwade
|
1819002WL067779
|
Prbhavati Pandurang Tiwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016250
|
|
PRABHAVATI PANDURANG TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HADGAON
|
MH-19-002-037-001/175
(MARLEGAON)
|
1819002000NRG24050320240732743
|
06/03/2024
|
Shivaji Kamaji Tiwade
|
1819002WL067779
|
Shivaji Kamaji Tiwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016248
|
|
SHIVAJI KAMAJI TIVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
HADGAON
|
MH-19-002-037-001/91
(MARLEGAON)
|
1819002000NRG24050320240732747
|
06/03/2024
|
Vaishali Chandrao Paikine
|
1819002WL067779
|
Vaishali Chandrao Paikine
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016316
|
|
DEVSHALA CHANDRAO PAIKINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
HADGAON
|
MH-19-002-045-001/248
(BORGAON (H))
|
1819002000NRG24060320240738443
|
06/03/2024
|
Laxmibai Sahebrao Solanke
|
1819002WL068280
|
Laxmibai Sahebrao Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016228
|
|
LAXMIBAI SAHEBRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
HADGAON
|
MH-19-002-045-001/306
(BORGAON (H))
|
1819002000NRG24060320240738444
|
06/03/2024
|
Sudhakar Sahebrao Solanke
|
1819002WL068280
|
Sudhakar Sahebrao Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016230
|
|
SUDHAKAR SAHEBRAO SOALNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
HADGAON
|
MH-19-002-045-001/438
(BORGAON (H))
|
1819002000NRG24060320240738457
|
06/03/2024
|
Surekha Dhondiba Thakre
|
1819002WL068282
|
Surekha Dhondiba Thakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017184
|
|
SUREKHA DHONDIBA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
HADGAON
|
MH-19-002-045-001/643
(BORGAON (H))
|
1819002000NRG24060320240738458
|
06/03/2024
|
Digambar Pipalwar Thakre
|
1819002WL068282
|
Digambar Pipalwar Thakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017183
|
|
DIGMBAR PILLARAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
HADGAON
|
MH-19-002-045-001/643
(BORGAON (H))
|
1819002000NRG24060320240738459
|
06/03/2024
|
Yeshwadabai Digambar Thakre
|
1819002WL068282
|
Yeshwadabai Digambar Thakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016394
|
|
YASHODABAI DIGAMBAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
HADGAON
|
MH-19-002-045-001/645
(BORGAON (H))
|
1819002000NRG24060320240738451
|
06/03/2024
|
Ganesh digambar solanke
|
1819002WL068281
|
Ganesh digambar solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016349
|
|
GANESH DIGAMBAR SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
HADGAON
|
MH-19-002-045-001/646
(BORGAON (H))
|
1819002000NRG24060320240738452
|
06/03/2024
|
surraj Digambar Solanke
|
1819002WL068281
|
surraj Digambar Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016229
|
|
SURAJ DIGAMBAR SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
HADGAON
|
MH-19-002-045-001/647
(BORGAON (H))
|
1819002000NRG24060320240738453
|
06/03/2024
|
Ashwini Gajanan Solanke
|
1819002WL068281
|
Ashwini Gajanan Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016302
|
|
ASHVINI GAJANAN SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
HADGAON
|
MH-19-002-045-001/90
(BORGAON (H))
|
1819002000NRG24060320240738446
|
06/03/2024
|
sambharao Sahebrao Solanke
|
1819002WL068280
|
sambharao Sahebrao Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016351
|
|
SAMBHARAO SAHEBRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
HADGAON
|
MH-19-002-045-001/90
(BORGAON (H))
|
1819002000NRG24060320240738447
|
06/03/2024
|
Surekha Sambharao Solanke
|
1819002WL068280
|
Surekha Sambharao Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016359
|
|
SUREKHA SAMBHARAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
HADGAON
|
MH-19-002-057-001/120
(SAPTI)
|
1819002000NRG24060320240736082
|
06/03/2024
|
gajanan
|
1819002WL068101
|
gajanan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016367
|
|
GAJANAN PANDURANG RANKHAMB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
HADGAON
|
MH-19-002-057-001/120
(SAPTI)
|
1819002000NRG24060320240736081
|
06/03/2024
|
lilabai
|
1819002WL068101
|
lilabai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017097
|
|
NILABAI PANDURANG RANKHAMB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HADGAON
|
MH-19-002-057-001/143
(SAPTI)
|
1819002000NRG24050320240736067
|
06/03/2024
|
ramadas
|
1819002WL068100
|
ramadas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017094
|
|
RAMDAS VISHVANATH LAGADUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
HADGAON
|
MH-19-002-057-001/143
(SAPTI)
|
1819002000NRG24050320240736066
|
06/03/2024
|
sunita
|
1819002WL068100
|
sunita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016374
|
|
SUNITA VISHWNATH LAGDUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
HADGAON
|
MH-19-002-057-001/173
(SAPTI)
|
1819002000NRG24060320240736097
|
06/03/2024
|
chandrakala
|
1819002WL068102
|
chandrakala
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017078
|
|
Ms. CHANDRAKALA SURESH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
HADGAON
|
MH-19-002-057-001/173
(SAPTI)
|
1819002000NRG24060320240736098
|
06/03/2024
|
kisan
|
1819002WL068102
|
kisan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017081
|
|
Mr. Kisan Suresrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
HADGAON
|
MH-19-002-057-001/191
(SAPTI)
|
1819002000NRG24060320240736084
|
06/03/2024
|
Sindhubai
|
1819002WL068101
|
Sindhubai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016373
|
|
SINDHUTAI VASANTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HADGAON
|
MH-19-002-057-001/191
(SAPTI)
|
1819002000NRG24060320240736083
|
06/03/2024
|
vasant
|
1819002WL068101
|
vasant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016372
|
|
Mr. Vasantrao Dattarao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
HADGAON
|
MH-19-002-057-001/289
(SAPTI)
|
1819002000NRG24050320240736071
|
06/03/2024
|
vandana
|
1819002WL068100
|
vandana
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017098
|
|
VANDANA VISHNU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
HADGAON
|
MH-19-002-057-001/304
(SAPTI)
|
1819002000NRG24060320240736099
|
06/03/2024
|
ganesh
|
1819002WL068102
|
ganesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016272
|
|
Mr. Ganeshrao Balaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
HADGAON
|
MH-19-002-057-001/331
(SAPTI)
|
1819002000NRG24050320240736072
|
06/03/2024
|
lakshimibai
|
1819002WL068100
|
lakshimibai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016393
|
|
Ms. Laxmibai Suresh Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
HADGAON
|
MH-19-002-057-001/331
(SAPTI)
|
1819002000NRG24060320240736087
|
06/03/2024
|
suresh dadarao kadam
|
1819002WL068101
|
suresh dadarao kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017101
|
|
SURESH DADARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
HADGAON
|
MH-19-002-057-001/417
(SAPTI)
|
1819002000NRG24060320240736101
|
06/03/2024
|
nandkishor
|
1819002WL068102
|
nandkishor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017080
|
|
NANDAKISHOR GANESHARAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
HADGAON
|
MH-19-002-057-001/417
(SAPTI)
|
1819002000NRG24060320240736102
|
06/03/2024
|
vaishnavi
|
1819002WL068102
|
vaishnavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017075
|
|
VAISHNAVI NANDKISHOR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
HADGAON
|
MH-19-002-057-001/502
(SAPTI)
|
1819002000NRG24050320240736074
|
06/03/2024
|
jyoti
|
1819002WL068100
|
jyoti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017099
|
|
MRS JYOTI RANGRAO CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
216
|
HADGAON
|
MH-19-002-057-001/502
(SAPTI)
|
1819002000NRG24050320240736073
|
06/03/2024
|
rangarao
|
1819002WL068100
|
rangarao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016392
|
|
RANGARAO BABURAO CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
HADGAON
|
MH-19-002-057-001/544
(SAPTI)
|
1819002000NRG24060320240736088
|
06/03/2024
|
sandip sureshrao kadam
|
1819002WL068101
|
sandip sureshrao kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016231
|
|
SANDIP SURESHRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
HADGAON
|
MH-19-002-057-001/544
(SAPTI)
|
1819002000NRG24050320240736075
|
06/03/2024
|
sarika
|
1819002WL068100
|
sarika
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016258
|
|
SARIKA SANDIP KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
HADGAON
|
MH-19-002-057-001/545
(SAPTI)
|
1819002000NRG24060320240736089
|
06/03/2024
|
pradip suresh kadam
|
1819002WL068101
|
pradip suresh kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016366
|
|
PRADIP SURESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
HADGAON
|
MH-19-002-057-001/548
(SAPTI)
|
1819002000NRG24060320240736090
|
06/03/2024
|
manikrao kamaji kadam
|
1819002WL068101
|
manikrao kamaji kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017103
|
|
MANIKRAO KAMAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
HADGAON
|
MH-19-002-057-001/548
(SAPTI)
|
1819002000NRG24060320240736092
|
06/03/2024
|
satish manikrao kadam
|
1819002WL068101
|
satish manikrao kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016375
|
|
SATISH MANIKRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
HADGAON
|
MH-19-002-057-001/548
(SAPTI)
|
1819002000NRG24060320240736091
|
06/03/2024
|
vanadana manik kadam
|
1819002WL068101
|
vanadana manik kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016377
|
|
VANDANABAI MANIKRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
HADGAON
|
MH-19-002-057-001/550
(SAPTI)
|
1819002000NRG24060320240736106
|
06/03/2024
|
harshada
|
1819002WL068102
|
harshada
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017082
|
|
HARSHADA SHANKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
HADGAON
|
MH-19-002-057-001/550
(SAPTI)
|
1819002000NRG24060320240736105
|
06/03/2024
|
shankar
|
1819002WL068102
|
shankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017076
|
|
SHANKAR VISHVANATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
HADGAON
|
MH-19-002-057-001/552
(SAPTI)
|
1819002000NRG24050320240736076
|
06/03/2024
|
jyotsna sashank
|
1819002WL068100
|
jyotsna sashank
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017095
|
|
JYOTSANA SHASHANK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
HADGAON
|
MH-19-002-057-001/554
(SAPTI)
|
1819002000NRG24060320240736108
|
06/03/2024
|
jayshri
|
1819002WL068102
|
jayshri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017077
|
|
JAYSHRI PANDURANG BHOJLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
HADGAON
|
MH-19-002-057-001/554
(SAPTI)
|
1819002000NRG24060320240736107
|
06/03/2024
|
pandurang
|
1819002WL068102
|
pandurang
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017079
|
|
PANDURANG MADHAVRAO BHOJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
HADGAON
|
MH-19-002-057-001/562
(SAPTI)
|
1819002000NRG24050320240736078
|
06/03/2024
|
godavari
|
1819002WL068100
|
godavari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017102
|
|
GODAWARI KASHINATH SURAJWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
HADGAON
|
MH-19-002-057-001/562
(SAPTI)
|
1819002000NRG24050320240736077
|
06/03/2024
|
kashinath
|
1819002WL068100
|
kashinath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016369
|
|
KASHINATH PRABHAKAR SURAJWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
HADGAON
|
MH-19-002-057-001/57
(SAPTI)
|
1819002000NRG24050320240736080
|
06/03/2024
|
bharatbai
|
1819002WL068100
|
bharatbai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017096
|
|
Ms. BHARATBAI PRABHAKAR SURAJWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
HADGAON
|
MH-19-002-057-001/57
(SAPTI)
|
1819002000NRG24050320240736079
|
06/03/2024
|
prabhu
|
1819002WL068100
|
prabhu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016376
|
|
PRABHAKAR YADAV SURAJWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
HADGAON
|
MH-19-002-057-001/77
(SAPTI)
|
1819002000NRG24060320240736093
|
06/03/2024
|
baban honaji
|
1819002WL068101
|
baban honaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017100
|
|
BABAN TOPAJI GUNDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
HADGAON
|
MH-19-002-057-001/77
(SAPTI)
|
1819002000NRG24060320240736094
|
06/03/2024
|
mita baban
|
1819002WL068101
|
mita baban
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016368
|
|
Mrs. Nitabai Babanrao Gundappa
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
HADGAON
|
MH-19-002-072-001/198
(PIMPARKHED)
|
1819002000NRG24050320240735626
|
06/03/2024
|
Balaji Nagorao Yevale
|
1819002WL068051
|
Balaji Nagorao Yevale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016340
|
|
BALAJI NAGORAO YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
HADGAON
|
MH-19-002-072-001/198
(PIMPARKHED)
|
1819002000NRG24050320240735627
|
06/03/2024
|
Vanita Balaji Yevale
|
1819002WL068051
|
Vanita Balaji Yevale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016345
|
|
VANITA BALAJI YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
HADGAON
|
MH-19-002-072-001/456
(PIMPARKHED)
|
1819002000NRG24050320240735628
|
06/03/2024
|
anil pandurang sonule
|
1819002WL068051
|
anil pandurang sonule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016344
|
|
ANIL PANDURANG SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
HADGAON
|
MH-19-002-072-001/459
(PIMPARKHED)
|
1819002000NRG24050320240735629
|
06/03/2024
|
ranju pandurang sonule
|
1819002WL068051
|
ranju pandurang sonule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016347
|
|
RAJU PANDURANG SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
HADGAON
|
MH-19-002-072-001/459
(PIMPARKHED)
|
1819002000NRG24050320240735630
|
06/03/2024
|
renuka raju sonule
|
1819002WL068051
|
renuka raju sonule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016348
|
|
RENUKABAI RAJU SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
HADGAON
|
MH-19-002-072-001/575
(PIMPARKHED)
|
1819002000NRG24050320240735631
|
06/03/2024
|
kondba tukaram wakode
|
1819002WL068051
|
kondba tukaram wakode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016339
|
|
MR KONDIBA TUKARAM WAKODE
|
STATE BANK OF INDIA(508548)
|
|
240
|
HADGAON
|
MH-19-002-072-001/575
(PIMPARKHED)
|
1819002000NRG24050320240735632
|
06/03/2024
|
sanjivani kondba wakode
|
1819002WL068051
|
sanjivani kondba wakode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016346
|
|
SANJIVANI KONDABA VAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
HADGAON
|
MH-19-002-072-001/722
(PIMPARKHED)
|
1819002000NRG24050320240735633
|
06/03/2024
|
mlkarjun bapurao wakode
|
1819002WL068051
|
mlkarjun bapurao wakode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016342
|
|
Mr. MALKARJUN BAPURAO WAKODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
HADGAON
|
MH-19-002-072-001/722
(PIMPARKHED)
|
1819002000NRG24050320240735634
|
06/03/2024
|
reshma malkarjun wakode
|
1819002WL068051
|
reshma malkarjun wakode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016341
|
|
Mrs. Reshama Malikarjun Vakode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
HADGAON
|
MH-19-002-072-001/904
(PIMPARKHED)
|
1819002000NRG24050320240735635
|
06/03/2024
|
sunita ramrao kale
|
1819002WL068051
|
sunita ramrao kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016247
|
|
SUNITA RAMRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
HADGAON
|
MH-19-002-072-001/976
(PIMPARKHED)
|
1819002000NRG24050320240732827
|
06/03/2024
|
Rupali Tukaram Bhure
|
1819002WL067786
|
Rupali Tukaram Bhure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016227
|
|
RUPALI TUKARAM BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
HADGAON
|
MH-19-002-072-001/976
(PIMPARKHED)
|
1819002000NRG24050320240732826
|
06/03/2024
|
Tukaram Kashirav Bhure
|
1819002WL067786
|
Tukaram Kashirav Bhure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017133
|
|
TUKARAM KASIRAO BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
HADGAON
|
MH-19-002-072-001/981
(PIMPARKHED)
|
1819002000NRG24050320240735637
|
06/03/2024
|
aarti omkar kale
|
1819002WL068051
|
aarti omkar kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016246
|
|
ARTI OMKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
HADGAON
|
MH-19-002-072-001/981
(PIMPARKHED)
|
1819002000NRG24050320240735636
|
06/03/2024
|
omkar ramrao kale
|
1819002WL068051
|
omkar ramrao kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016245
|
|
OMKAR RAMRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
HADGAON
|
MH-19-002-072-001/982
(PIMPARKHED)
|
1819002000NRG24050320240735638
|
06/03/2024
|
yogeshri pandit wakode
|
1819002WL068051
|
yogeshri pandit wakode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016343
|
|
YOGESHIRI PANDITRAO WAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
HADGAON
|
MH-19-002-074-001/1002
(KOLI)
|
1819002000NRG24050320240736051
|
06/03/2024
|
ravsaheb
|
1819002WL068097
|
ravsaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016354
|
|
RAOSAHEB KASHINATH CHAUTMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
HADGAON
|
MH-19-002-074-001/297
(KOLI)
|
1819002000NRG24050320240735994
|
06/03/2024
|
Aruna Ramesh Kadam
|
1819002WL068091
|
Aruna Ramesh Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016262
|
|
MRS ARUNA RAMESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
HADGAON
|
MH-19-002-074-001/302
(KOLI)
|
1819002000NRG24050320240735978
|
06/03/2024
|
balaji subhas kadam
|
1819002WL068089
|
balaji subhas kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017160
|
|
BALAJI SUBHASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
HADGAON
|
MH-19-002-074-001/554
(KOLI)
|
1819002000NRG24050320240735986
|
06/03/2024
|
Sunita Vinod Patange
|
1819002WL068089
|
Sunita Vinod Patange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016263
|
|
Mrs. SUNITA VINOD PATANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
HADGAON
|
MH-19-002-074-001/57
(KOLI)
|
1819002000NRG24060320240736157
|
06/03/2024
|
Anusaya Sanjay Shrisagar
|
1819002WL068105
|
Anusaya Sanjay Shrisagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016328
|
|
ANUSAYA SANJAY KSHIRASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
HADGAON
|
MH-19-002-074-001/57
(KOLI)
|
1819002000NRG24060320240736156
|
06/03/2024
|
Sanjay Kondbarao Shrisagar
|
1819002WL068105
|
Sanjay Kondbarao Shrisagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016331
|
|
SANJAY KONDABARAO KSHIRASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
HADGAON
|
MH-19-002-074-001/604
(KOLI)
|
1819002000NRG24050320240735955
|
06/03/2024
|
Chautmal Shesherao Chutamal
|
1819002WL068087
|
Chautmal Shesherao Chutamal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016256
|
|
CHAITALI SHESHERAO CHOUTMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
HADGAON
|
MH-19-002-074-001/606
(KOLI)
|
1819002000NRG24050320240735957
|
06/03/2024
|
Varsha Bapuji Chautamal
|
1819002WL068087
|
Varsha Bapuji Chautamal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016260
|
|
Mrs. Varshatai Bapuji Chautamal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
HADGAON
|
MH-19-002-074-001/648
(KOLI)
|
1819002000NRG24060320240736158
|
06/03/2024
|
Sarika Arun Kadam
|
1819002WL068105
|
Sarika Arun Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016289
|
|
SARIKA ARUN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
HADGAON
|
MH-19-002-074-001/667
(KOLI)
|
1819002000NRG24060320240736159
|
06/03/2024
|
Sangram Madhukar Kshirsagar
|
1819002WL068105
|
Sangram Madhukar Kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016300
|
|
SANGRAM MADHUKAR KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
HADGAON
|
MH-19-002-074-001/755
(KOLI)
|
1819002000NRG24060320240736176
|
06/03/2024
|
Kishan Gyanoba Keshrisagar
|
1819002WL068106
|
Kishan Gyanoba Keshrisagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016299
|
|
KISHAN GYANOBA KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
HADGAON
|
MH-19-002-074-001/790
(KOLI)
|
1819002000NRG24060320240736178
|
06/03/2024
|
Sandhya Sanjay Kshirsagar
|
1819002WL068106
|
Sandhya Sanjay Kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016223
|
|
SANDHYA SANJAY KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
HADGAON
|
MH-19-002-074-001/790
(KOLI)
|
1819002000NRG24060320240736162
|
06/03/2024
|
Sanjay Gajanan Shrisagar
|
1819002WL068105
|
Sanjay Gajanan Shrisagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016298
|
|
SANJAY GAJANAN KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
HADGAON
|
MH-19-002-074-001/792
(KOLI)
|
1819002000NRG24060320240736179
|
06/03/2024
|
Raju Gajanan Kshirsagar
|
1819002WL068106
|
Raju Gajanan Kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016281
|
|
MR RAJU GAJANAN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
HADGAON
|
MH-19-002-074-001/792
(KOLI)
|
1819002000NRG24060320240736180
|
06/03/2024
|
Savita Raju Kshirsagar
|
1819002WL068106
|
Savita Raju Kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016222
|
|
SAVITA RAJU KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
HADGAON
|
MH-19-002-074-001/85
(KOLI)
|
1819002000NRG24060320240736181
|
06/03/2024
|
Narayan Chandarao kadam
|
1819002WL068106
|
Narayan Chandarao kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016296
|
|
NARAYAN CHANDRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
HADGAON
|
MH-19-002-074-001/865
(KOLI)
|
1819002000NRG24050320240736057
|
06/03/2024
|
anusaya
|
1819002WL068097
|
anusaya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017156
|
|
ANUSAYA SHIVAJI CHAUTMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
HADGAON
|
MH-19-002-074-001/865
(KOLI)
|
1819002000NRG24050320240736056
|
06/03/2024
|
shivaji
|
1819002WL068097
|
shivaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017154
|
|
SHIVAJI KASHINATH CHOUTAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
HADGAON
|
MH-19-002-074-001/898
(KOLI)
|
1819002000NRG24050320240735963
|
06/03/2024
|
Bhageratha Ramdas Choutmal
|
1819002WL068087
|
Bhageratha Ramdas Choutmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017067
|
|
BHAGERATH RAMDAS CHAUTMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
HADGAON
|
MH-19-002-074-001/899
(KOLI)
|
1819002000NRG24050320240735964
|
06/03/2024
|
Gangadhar Ramdas Choutmal
|
1819002WL068087
|
Gangadhar Ramdas Choutmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017068
|
|
GANGADHAR RAMDAS CHAUTMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
HADGAON
|
MH-19-002-074-001/899
(KOLI)
|
1819002000NRG24050320240735965
|
06/03/2024
|
Shital Gangadhar Choutmal
|
1819002WL068087
|
Shital Gangadhar Choutmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016353
|
|
SHITAL GANGADHAR CHAUTMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
HADGAON
|
MH-19-002-074-001/915
(KOLI)
|
1819002000NRG24060320240736169
|
06/03/2024
|
Vishal Panditrao Kshirsagar
|
1819002WL068105
|
Vishal Panditrao Kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016293
|
|
VISHAL PANDITRAO KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
HADGAON
|
MH-19-002-074-001/919
(KOLI)
|
1819002000NRG24060320240736171
|
06/03/2024
|
Dhanajay Subhashrao Shrisagar
|
1819002WL068105
|
Dhanajay Subhashrao Shrisagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016294
|
|
DHANANJAY SUBHASHRAO KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
HADGAON
|
MH-19-002-074-001/923
(KOLI)
|
1819002000NRG24060320240736182
|
06/03/2024
|
Anandrao Jagdevrao Kadam
|
1819002WL068106
|
Anandrao Jagdevrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016283
|
|
ANANDRAO JAGADEVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
HADGAON
|
MH-19-002-074-001/925
(KOLI)
|
1819002000NRG24060320240736185
|
06/03/2024
|
Prakash Hiraman Paikrao
|
1819002WL068106
|
Prakash Hiraman Paikrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016267
|
|
Mr. PRAKASH HIRAMAN PAIKRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
HADGAON
|
MH-19-002-074-001/925
(KOLI)
|
1819002000NRG24060320240736186
|
06/03/2024
|
Sayabai Prakash Paikrao
|
1819002WL068106
|
Sayabai Prakash Paikrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016290
|
|
SAYABAI PRAKASH PAIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
HADGAON
|
MH-19-002-074-001/926
(KOLI)
|
1819002000NRG24060320240736187
|
06/03/2024
|
Gangabai Bandu Sasane
|
1819002WL068106
|
Gangabai Bandu Sasane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016330
|
|
GANGABAI BANDU SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
HADGAON
|
MH-19-002-074-001/927
(KOLI)
|
1819002000NRG24060320240736188
|
06/03/2024
|
Renuka Kundalik Choutmal
|
1819002WL068106
|
Renuka Kundalik Choutmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016360
|
|
RENUKABAI KUDANLIK CHAUTAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
HADGAON
|
MH-19-002-074-001/928
(KOLI)
|
1819002000NRG24060320240736189
|
06/03/2024
|
Ashwin Namdev Jagtap
|
1819002WL068106
|
Ashwin Namdev Jagtap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016327
|
|
ASHVIN NAMDEV JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
HADGAON
|
MH-19-002-074-001/928
(KOLI)
|
1819002000NRG24060320240736190
|
06/03/2024
|
Sunita Namdev Jagtap
|
1819002WL068106
|
Sunita Namdev Jagtap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016329
|
|
SUNITA ASHVIN JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
HADGAON
|
MH-19-002-074-001/929
(KOLI)
|
1819002000NRG24050320240736058
|
06/03/2024
|
pravin
|
1819002WL068097
|
pravin
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017158
|
|
PRAVIN NAMDEVRAO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
HADGAON
|
MH-19-002-074-001/929
(KOLI)
|
1819002000NRG24050320240736059
|
06/03/2024
|
sarita
|
1819002WL068097
|
sarita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017157
|
|
SARITA PRAVIN JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
HADGAON
|
MH-19-002-074-001/930
(KOLI)
|
1819002000NRG24060320240736191
|
06/03/2024
|
Balaji Kondbarao Shrisagar
|
1819002WL068106
|
Balaji Kondbarao Shrisagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016305
|
|
MR BALAJI KONDABARAO KSHISAGAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
HADGAON
|
MH-19-002-074-001/932
(KOLI)
|
1819002000NRG24060320240736193
|
06/03/2024
|
Samadhan Shankar Shrisagar
|
1819002WL068106
|
Samadhan Shankar Shrisagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016295
|
|
SAMADHAN SHANKAR KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
HADGAON
|
MH-19-002-074-001/934
(KOLI)
|
1819002000NRG24060320240736194
|
06/03/2024
|
Priyanka Govindrao Kadam
|
1819002WL068106
|
Priyanka Govindrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016291
|
|
PRIYANKA GOVINDRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
HADGAON
|
MH-19-002-074-001/936
(KOLI)
|
1819002000NRG24060320240736195
|
06/03/2024
|
Govind Marotrao Choutmal
|
1819002WL068106
|
Govind Marotrao Choutmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016325
|
|
GOVIND MAROTRAO CHOUTMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
HADGAON
|
MH-19-002-074-001/936
(KOLI)
|
1819002000NRG24060320240736196
|
06/03/2024
|
Kavota Govindrao Chaoutmal
|
1819002WL068106
|
Kavota Govindrao Chaoutmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016326
|
|
KAVITA GOVIND CHOUTMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
HADGAON
|
MH-19-002-074-001/939
(KOLI)
|
1819002000NRG24060320240736197
|
06/03/2024
|
Sahebrao Lakshman Gaikwad
|
1819002WL068106
|
Sahebrao Lakshman Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016292
|
|
SAHEBRAO LAKSHMAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
HADGAON
|
MH-19-002-074-001/940
(KOLI)
|
1819002000NRG24060320240736198
|
06/03/2024
|
Subhash Chandu Kadam
|
1819002WL068106
|
Subhash Chandu Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016306
|
|
SUBHASH CHANDU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
HADGAON
|
MH-19-002-074-001/943
(KOLI)
|
1819002000NRG24060320240736201
|
06/03/2024
|
Lata Parmeshvar Kshirsagar
|
1819002WL068106
|
Lata Parmeshvar Kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016282
|
|
LATA PARAMESHWAR KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
HADGAON
|
MH-19-002-074-001/943
(KOLI)
|
1819002000NRG24060320240736200
|
06/03/2024
|
Parmeshvar Sambhaji Kshirsagar
|
1819002WL068106
|
Parmeshvar Sambhaji Kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016225
|
|
KSHIRSAGAR PARMESHWAR SAMBHAJI
|
IDBI BANK(607095)
|
|
290
|
HADGAON
|
MH-19-002-074-001/95
(KOLI)
|
1819002000NRG24060320240736202
|
06/03/2024
|
Madhukar Purbhaji Shrisagar
|
1819002WL068106
|
Madhukar Purbhaji Shrisagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016297
|
|
Mr. KSHIRSAGAR MADHUKAR PURBHAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
HADGAON
|
MH-19-002-074-001/995
(KOLI)
|
1819002000NRG24050320240736061
|
06/03/2024
|
anita
|
1819002WL068097
|
anita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017159
|
|
ANITA VISHAL JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
HADGAON
|
MH-19-002-074-001/999
(KOLI)
|
1819002000NRG24050320240736063
|
06/03/2024
|
aadesh
|
1819002WL068097
|
aadesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017155
|
|
ADESH PANJABRAO CHAUTAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
HADGAON
|
MH-19-002-085-001/793
(HARDAF)
|
1819002000NRG24050320240733296
|
06/03/2024
|
Jayshri Amol Kadam
|
1819002WL067825
|
Jayshri Amol Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016307
|
|
JAYASHRI AMOL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
HADGAON
|
MH-19-002-093-001/150
(CHABHARA)
|
1819002000NRG24050320240735925
|
06/03/2024
|
ashok
|
1819002WL068084
|
ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017141
|
|
ASHOK PANDHARI DAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
HADGAON
|
MH-19-002-093-001/150
(CHABHARA)
|
1819002000NRG24050320240735926
|
06/03/2024
|
sakhubai
|
1819002WL068084
|
sakhubai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017142
|
|
SAKHUBAI ASHOK DAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
HADGAON
|
MH-19-002-093-001/381
(CHABHARA)
|
1819002000NRG24050320240735930
|
06/03/2024
|
bhagyshri
|
1819002WL068084
|
bhagyshri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017143
|
|
BHAGYSHRI SUBHASH HIPPARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
HADGAON
|
MH-19-002-093-001/381
(CHABHARA)
|
1819002000NRG24050320240735927
|
06/03/2024
|
govind HIPPRAGE
|
1819002WL068084
|
govind HIPPRAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017144
|
|
GOVIND MOTIRAM HIPPARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
HADGAON
|
MH-19-002-093-001/381
(CHABHARA)
|
1819002000NRG24050320240735929
|
06/03/2024
|
savita
|
1819002WL068084
|
savita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017145
|
|
SAVITA GOVIND HIPPARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
HADGAON
|
MH-19-002-093-001/381
(CHABHARA)
|
1819002000NRG24050320240735928
|
06/03/2024
|
SUBASHA HIPPRAGE
|
1819002WL068084
|
SUBASHA HIPPRAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017146
|
|
SUBHASH MOTIRAM HIPPARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
HADGAON
|
MH-19-002-097-001/317
(CHAKRI)
|
1819002000NRG24050320240736046
|
06/03/2024
|
Sonali Suresh Suryvanshi
|
1819002WL068096
|
Sonali Suresh Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016254
|
|
SOANALI SURESH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
HADGAON
|
MH-19-002-097-001/317
(CHAKRI)
|
1819002000NRG24050320240736045
|
06/03/2024
|
Suresh Digambar Suryvanshi
|
1819002WL068096
|
Suresh Digambar Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016253
|
|
SURESH DIGAMBAR SURYWANSHI
|
IDBI BANK(607095)
|
|
302
|
HADGAON
|
MH-19-002-097-001/331
(CHAKRI)
|
1819002000NRG24050320240736047
|
06/03/2024
|
Sonali Rahu Suryvanshi
|
1819002WL068096
|
Sonali Rahu Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016255
|
|
SONALI RAHUL SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
HADGAON
|
MH-19-002-101-001/264
(NIMGAON)
|
1819002000NRG24050320240735830
|
06/03/2024
|
Shobha Shankar Mokale
|
1819002WL068074
|
Shobha Shankar Mokale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016242
|
|
Ms. SHOBHABAI SHANKAR MOLKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
HADGAON
|
MH-19-002-101-001/267
(NIMGAON)
|
1819002000NRG24050320240735832
|
06/03/2024
|
Maroti Chatrapati Galande
|
1819002WL068074
|
Maroti Chatrapati Galande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016265
|
|
MAROTI CHTRAPATI GALANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
305
|
HADGAON
|
MH-19-002-101-001/267
(NIMGAON)
|
1819002000NRG24050320240735831
|
06/03/2024
|
Sangita Appaji Galande
|
1819002WL068074
|
Sangita Appaji Galande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016241
|
|
Sangita Appaji Galande
|
IDFC BANK LIMITED(608117)
|
|
306
|
HADGAON
|
MH-19-002-101-001/490
(NIMGAON)
|
1819002000NRG24050320240735833
|
06/03/2024
|
Ganpati Ravji Molke
|
1819002WL068074
|
Ganpati Ravji Molke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016266
|
|
GANPAT RAVJI MOLKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
307
|
HADGAON
|
MH-19-002-108-001/142
(WALKI KH)
|
1819002000NRG24050320240734675
|
06/03/2024
|
Radhabai Sanjay Pokale
|
1819002WL067940
|
Radhabai Sanjay Pokale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016274
|
|
RADHABAI SANJAY POKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
HADGAON
|
MH-19-002-108-001/150
(WALKI KH)
|
1819002000NRG24050320240734645
|
06/03/2024
|
Naryan Govind Chepurwar
|
1819002WL067938
|
Naryan Govind Chepurwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016319
|
|
Narayan Govind Chepurwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
HADGAON
|
MH-19-002-108-001/212
(WALKI KH)
|
1819002000NRG24050320240734710
|
06/03/2024
|
Ramesh Madhav Kadam
|
1819002WL067943
|
Ramesh Madhav Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016336
|
|
RAMESH MADHAVRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
310
|
HADGAON
|
MH-19-002-108-001/455
(WALKI KH)
|
1819002000NRG24050320240734662
|
06/03/2024
|
Jaishree umesh Khanjode
|
1819002WL067939
|
Jaishree umesh Khanjode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016310
|
|
MRS JAYSHRI UMESH KHANJODE
|
STATE BANK OF INDIA(508548)
|
|
311
|
HADGAON
|
MH-19-002-108-001/471
(WALKI KH)
|
1819002000NRG24050320240734718
|
06/03/2024
|
Maroti Ramrao Kadam
|
1819002WL067943
|
Maroti Ramrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016304
|
|
MAROTI RAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
HADGAON
|
MH-19-002-108-001/485
(WALKI KH)
|
1819002000NRG24050320240734629
|
06/03/2024
|
Sunanda Sandeep Kadam
|
1819002WL067936
|
Sunanda Sandeep Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016313
|
|
MRS SUNANDA SANDEEP KADAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
HADGAON
|
MH-19-002-108-001/486
(WALKI KH)
|
1819002000NRG24050320240734630
|
06/03/2024
|
Ratnamalabai Uttamrao Kadam
|
1819002WL067936
|
Ratnamalabai Uttamrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016334
|
|
RATNAMALA UTTAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
HADGAON
|
MH-19-002-108-001/490
(WALKI KH)
|
1819002000NRG24050320240734663
|
06/03/2024
|
Anand Bhagvan Kadam
|
1819002WL067939
|
Anand Bhagvan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016308
|
|
Mr. ANANDRAO BHAGWAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
HADGAON
|
MH-19-002-108-001/496
(WALKI KH)
|
1819002000NRG24050320240734682
|
06/03/2024
|
Vandana Satish Pokale
|
1819002WL067940
|
Vandana Satish Pokale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016324
|
|
MRS VANDANA SATISH POKLE
|
STATE BANK OF INDIA(508548)
|
|
316
|
HADGAON
|
MH-19-002-108-001/497
(WALKI KH)
|
1819002000NRG24050320240734683
|
06/03/2024
|
Arun Lkshman Pokale
|
1819002WL067940
|
Arun Lkshman Pokale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016322
|
|
POKLE ARUN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
HADGAON
|
MH-19-002-108-001/535
(WALKI KH)
|
1819002000NRG24050320240734648
|
06/03/2024
|
Laxmibai Anil Ade
|
1819002WL067938
|
Laxmibai Anil Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016243
|
|
LAXMI ANIL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
HADGAON
|
MH-19-002-108-001/536
(WALKI KH)
|
1819002000NRG24050320240734649
|
06/03/2024
|
kalpana govind
|
1819002WL067938
|
kalpana govind
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016321
|
|
KALPNA GOVIND ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
HADGAON
|
MH-19-002-108-001/545
(WALKI KH)
|
1819002000NRG24050320240734632
|
06/03/2024
|
Digambar Keshavrao Kadham
|
1819002WL067936
|
Digambar Keshavrao Kadham
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016311
|
|
DIGAMBAR KESHVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
HADGAON
|
MH-19-002-108-001/551
(WALKI KH)
|
1819002000NRG24050320240734650
|
06/03/2024
|
Raju Babulall Ade
|
1819002WL067938
|
Raju Babulall Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016338
|
|
RAJU BABULAL ADE
|
ICICI BANK LTD(508534)
|
|
321
|
HADGAON
|
MH-19-002-108-001/551
(WALKI KH)
|
1819002000NRG24050320240734651
|
06/03/2024
|
Shilpa Raju Ade
|
1819002WL067938
|
Shilpa Raju Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016337
|
|
SHILPA RAJU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
HADGAON
|
MH-19-002-108-001/564
(WALKI KH)
|
1819002000NRG24050320240734701
|
06/03/2024
|
dilip vishwanath
|
1819002WL067942
|
dilip vishwanath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016332
|
|
MR DILIP VISHWNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
HADGAON
|
MH-19-002-108-001/564
(WALKI KH)
|
1819002000NRG24050320240734702
|
06/03/2024
|
mangal dilip
|
1819002WL067942
|
mangal dilip
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016273
|
|
MANGAL DILIPARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
HADGAON
|
MH-19-002-108-001/565
(WALKI KH)
|
1819002000NRG24050320240734704
|
06/03/2024
|
kamal vilas
|
1819002WL067942
|
kamal vilas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016271
|
|
KAMALBAI VILASRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
HADGAON
|
MH-19-002-108-001/565
(WALKI KH)
|
1819002000NRG24050320240734703
|
06/03/2024
|
vilas sambharao kadam
|
1819002WL067942
|
vilas sambharao kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016270
|
|
VILAS SAMBHARAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
326
|
HADGAON
|
MH-19-002-108-001/573
(WALKI KH)
|
1819002000NRG24050320240734668
|
06/03/2024
|
Namdev Laxman Gadewad
|
1819002WL067939
|
Namdev Laxman Gadewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016309
|
|
MR NAMDEV LXMAN GADEWAD
|
STATE BANK OF INDIA(508548)
|
|
327
|
HADGAON
|
MH-19-002-108-001/580
(WALKI KH)
|
1819002000NRG24050320240734635
|
06/03/2024
|
Avinash Uttamrao Kadam
|
1819002WL067936
|
Avinash Uttamrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016317
|
|
AVINASH UTTAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
HADGAON
|
MH-19-002-108-001/694
(WALKI KH)
|
1819002000NRG24050320240734652
|
06/03/2024
|
Shesherao Baburao Topalwad
|
1819002WL067938
|
Shesherao Baburao Topalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016323
|
|
SHESHRAO BABURAO TOPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
HADGAON
|
MH-19-002-108-001/695
(WALKI KH)
|
1819002000NRG24050320240734687
|
06/03/2024
|
Vijay Digambar Kadam
|
1819002WL067940
|
Vijay Digambar Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016314
|
|
VIJAY DIGAMBAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
HADGAON
|
MH-19-002-108-001/712
(WALKI KH)
|
1819002000NRG24050320240734638
|
06/03/2024
|
Manhor Pandurang Kadam
|
1819002WL067936
|
Manhor Pandurang Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016335
|
|
Mr. Manohar Pandurag Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
HADGAON
|
MH-19-002-108-001/732
(WALKI KH)
|
1819002000NRG24050320240734722
|
06/03/2024
|
Shashila kailas kadam
|
1819002WL067943
|
Shashila kailas kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016257
|
|
SUSHILABAI KAILAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
HADGAON
|
MH-19-002-108-001/76
(WALKI KH)
|
1819002000NRG24050320240734653
|
06/03/2024
|
Gopichand Bichu Ade
|
1819002WL067938
|
Gopichand Bichu Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016320
|
|
GOPICHAND BICHCHU ADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
333
|
HADGAON
|
MH-19-002-108-001/82
(WALKI KH)
|
1819002000NRG24050320240734707
|
06/03/2024
|
bhagyshri
|
1819002WL067942
|
bhagyshri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016333
|
|
BHAGYASHREE PARMESHWAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
HADGAON
|
MH-19-002-108-001/84
(WALKI KH)
|
1819002000NRG24050320240734657
|
06/03/2024
|
Ramchandra Harichandra Ade
|
1819002WL067938
|
Ramchandra Harichandra Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016318
|
|
RAMRAO HARICHANDRA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
HADGAON
|
MH-19-002-113-001/252
(DONGARGAON)
|
1819002000NRG24040320240726041
|
06/03/2024
|
Nirgun Kishan Mulgir
|
1819002WL067290
|
Nirgun Kishan Mulgir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016268
|
|
MR NIRGUN KISHAN MULGIR
|
STATE BANK OF INDIA(508548)
|
|
336
|
HADGAON
|
MH-19-002-113-001/413
(DONGARGAON)
|
1819002000NRG24040320240726043
|
06/03/2024
|
Nilesh Panditrao Nile
|
1819002WL067290
|
Nilesh Panditrao Nile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016212
|
|
MR NILESH PANDITRAO NILE
|
STATE BANK OF INDIA(508548)
|
|
337
|
HADGAON
|
MH-19-002-113-001/413
(DONGARGAON)
|
1819002000NRG24040320240726044
|
06/03/2024
|
Pandit Khemaji Nile
|
1819002WL067290
|
Pandit Khemaji Nile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016269
|
|
MR PANDITRAO KHEMAJI NILE
|
STATE BANK OF INDIA(508548)
|
|
338
|
HADGAON
|
MH-19-002-113-001/473
(DONGARGAON)
|
1819002000NRG24040320240725988
|
06/03/2024
|
Savita Sainath Dongardive
|
1819002WL067284
|
Savita Sainath Dongardive
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016261
|
|
Savita Sainath Dongardive
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
HADGAON
|
MH-19-002-113-001/617
(DONGARGAON)
|
1819002000NRG24040320240725989
|
06/03/2024
|
Rangnath Raghoji Tivahale
|
1819002WL067284
|
Rangnath Raghoji Tivahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016301
|
|
RANGNATH RAGHOJI TIVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
HADGAON
|
MH-19-002-113-001/974
(DONGARGAON)
|
1819002113NRG24050320240733077
|
06/03/2024
|
Amol Prkash Raut
|
1819002113WL067803
|
Amol Prkash Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016276
|
|
AMOL PRAKASH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
HADGAON
|
MH-19-002-124-001/1003
(CHORAMBA (NA))
|
1819002000NRG24050320240735726
|
06/03/2024
|
vinod
|
1819002WL068062
|
vinod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017181
|
|
NAROTE VINOD PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
HADGAON
|
MH-19-002-124-001/1109
(CHORAMBA (NA))
|
1819002000NRG24050320240735702
|
06/03/2024
|
Ratnamala Balu Deshmukh
|
1819002WL068059
|
Ratnamala Balu Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017112
|
|
RATNAMAL BALU DESHAMUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
HADGAON
|
MH-19-002-124-001/1133
(CHORAMBA (NA))
|
1819002000NRG24050320240735730
|
06/03/2024
|
Datta Parbata Deshmukh
|
1819002WL068063
|
Datta Parbata Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017111
|
|
DATTRAO PARBATRAO DESHMUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
HADGAON
|
MH-19-002-124-001/1141
(CHORAMBA (NA))
|
1819002000NRG24050320240735695
|
06/03/2024
|
gangasagar kishanrao narote
|
1819002WL068058
|
gangasagar kishanrao narote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016395
|
|
GANGASAGAR KISHANRAO NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
HADGAON
|
MH-19-002-124-001/177
(CHORAMBA (NA))
|
1819002000NRG24050320240735703
|
06/03/2024
|
Prakash Vachu Jadhav
|
1819002WL068059
|
Prakash Vachu Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017113
|
|
PRAKASH VACHU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
HADGAON
|
MH-19-002-124-001/21
(CHORAMBA (NA))
|
1819002000NRG24050320240735699
|
06/03/2024
|
rekha kapil fuleboinwad
|
1819002WL068058
|
rekha kapil fuleboinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017182
|
|
REKHA KAPIL FULEBOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
HADGAON
|
MH-19-002-124-001/21
(CHORAMBA (NA))
|
1819002000NRG24050320240735698
|
06/03/2024
|
sadanand mhalsakant
|
1819002WL068058
|
sadanand mhalsakant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016397
|
|
SADANAND MHALASAKANT FULEBOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
HADGAON
|
MH-19-002-124-001/225
(CHORAMBA (NA))
|
1819002000NRG24050320240735706
|
06/03/2024
|
kantabai shivram dukare
|
1819002WL068059
|
kantabai shivram dukare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017109
|
|
KANTABAI SHIVRAM DUKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
HADGAON
|
MH-19-002-124-001/246
(CHORAMBA (NA))
|
1819002000NRG24050320240735707
|
06/03/2024
|
Bhagorao Somaji Deshmukhe
|
1819002WL068059
|
Bhagorao Somaji Deshmukhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017115
|
|
Mr. BHAGORAO SOMAJI DESHMUKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
HADGAON
|
MH-19-002-124-001/247
(CHORAMBA (NA))
|
1819002000NRG24050320240735750
|
06/03/2024
|
Kamlbai Sakharam Desmukh
|
1819002WL068065
|
Kamlbai Sakharam Desmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017108
|
|
KAMALBAI SAKHARAM DAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
HADGAON
|
MH-19-002-124-001/247
(CHORAMBA (NA))
|
1819002000NRG24050320240735749
|
06/03/2024
|
Sakharam Barmahji Deshmukh
|
1819002WL068065
|
Sakharam Barmahji Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017106
|
|
SAKHARAM BRAMHAJI DAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
HADGAON
|
MH-19-002-124-001/252
(CHORAMBA (NA))
|
1819002000NRG24050320240735804
|
06/03/2024
|
Bhimrao Maroti Deshmukhe
|
1819002WL068071
|
Bhimrao Maroti Deshmukhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016240
|
|
Mr. BHIMRAO MAROTI DESHMUKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
HADGAON
|
MH-19-002-124-001/261
(CHORAMBA (NA))
|
1819002000NRG24050320240735708
|
06/03/2024
|
Namdev Punjaji Deshmukhe
|
1819002WL068059
|
Namdev Punjaji Deshmukhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017116
|
|
NAMDEV PUNJARAM DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
HADGAON
|
MH-19-002-124-001/298
(CHORAMBA (NA))
|
1819002000NRG24050320240735752
|
06/03/2024
|
Rukhminabai Vithal Davre
|
1819002WL068065
|
Rukhminabai Vithal Davre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017110
|
|
RUKHMABAI VITTHAL DAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
HADGAON
|
MH-19-002-124-001/298
(CHORAMBA (NA))
|
1819002000NRG24050320240735751
|
06/03/2024
|
Vitthal Brambhaji Davre
|
1819002WL068065
|
Vitthal Brambhaji Davre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016259
|
|
Mr. VITTHAL BRAHMAJI DAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
HADGAON
|
MH-19-002-124-001/332
(CHORAMBA (NA))
|
1819002000NRG24050320240735709
|
06/03/2024
|
Changonabai bhagorao deshmukh
|
1819002WL068059
|
Changonabai bhagorao deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017107
|
|
CHANGUNABAI BHAGORAO DESHMUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
HADGAON
|
MH-19-002-124-001/366
(CHORAMBA (NA))
|
1819002000NRG24050320240735736
|
06/03/2024
|
Gyanba Jayvantrao Deshukhe
|
1819002WL068063
|
Gyanba Jayvantrao Deshukhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017114
|
|
GYANBA JAYAVANTA DESHAMUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304668
|
304668
|
|
|
|
|
|
|
|
|
358
|
HADGAON
|
MH-19-002-040-001/165
(DHOTARA)
|
1819002000NRG24050320240734532
|
06/03/2024
|
Madhav sitaram suryawanshi
|
1819002WL067926
|
Madhav sitaram suryawanshi
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241016186
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
359
|
HADGAON
|
MH-19-002-045-001/248
(BORGAON (H))
|
1819002000NRG24060320240738442
|
06/03/2024
|
Sahebrao Jalaba Solanke
|
1819002WL068280
|
Sahebrao Jalaba Solanke
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016189
|
|
SOLANKE SAHEBRAO JALBARAO
|
IDBI BANK(607095)
|
|
360
|
HADGAON
|
MH-19-002-045-001/306
(BORGAON (H))
|
1819002000NRG24060320240738445
|
06/03/2024
|
Chayabai Sudhakr Solanke
|
1819002WL068280
|
Chayabai Sudhakr Solanke
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016188
|
|
CHHAYABAI SUDHAKAR SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
HADGAON
|
MH-19-002-045-001/307
(BORGAON (H))
|
1819002000NRG24060320240738449
|
06/03/2024
|
Digambar Sahebrao Solanke
|
1819002WL068281
|
Digambar Sahebrao Solanke
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016190
|
|
DIGAMBAR SAHEBRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
HADGAON
|
MH-19-002-045-001/307
(BORGAON (H))
|
1819002000NRG24060320240738450
|
06/03/2024
|
Sharada Digambar Solanke
|
1819002WL068281
|
Sharada Digambar Solanke
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016187
|
|
SHARDA DIGANBAR SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
HADGAON
|
MH-19-002-049-001/297
(DORALI)
|
1819002000NRG24060320240736799
|
06/03/2024
|
subash Ranba Jarande
|
1819002WL068161
|
subash Ranba Jarande
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241016192
|
|
SUBHASH RANBA JARANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
364
|
HADGAON
|
MH-19-002-085-001/398
(HARDAF)
|
1819002000NRG24050320240733757
|
06/03/2024
|
Rukhaminbai Parasram Syrawanshi
|
1819002WL067867
|
Rukhaminbai Parasram Syrawanshi
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016196
|
|
RUKHAMINBAI PARASRAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
HADGAON
|
MH-19-002-085-001/961
(HARDAF)
|
1819002000NRG24050320240733761
|
06/03/2024
|
Seema Bhashkar Surywanshi
|
1819002WL067867
|
Seema Bhashkar Surywanshi
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016194
|
|
SEEMA BHASKAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
HADGAON
|
MH-19-002-101-001/294
(NIMGAON)
|
1819002000NRG24050320240735819
|
06/03/2024
|
Gajanan Dagduji Jagtap
|
1819002WL068073
|
Gajanan Dagduji Jagtap
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017136
|
|
MR GAJANAN DAGADUJI JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
367
|
HADGAON
|
MH-19-002-101-001/668
(NIMGAON)
|
1819002000NRG24050320240735858
|
06/03/2024
|
shaikh abdul shaikh rasul
|
1819002WL068077
|
shaikh abdul shaikh rasul
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016209
|
|
SHAIKH ABDUL SHAIKH RASUL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
368
|
HADGAON
|
MH-19-002-124-001/1001
(CHORAMBA (NA))
|
1819002000NRG24050320240735753
|
06/03/2024
|
Subhash Nagoji sakat
|
1819002WL068066
|
Subhash Nagoji sakat
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016197
|
|
Mr. SUBHASH NAGOJI SAKAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
HADGAON
|
MH-19-002-124-001/1007
(CHORAMBA (NA))
|
1819002000NRG24050320240735754
|
06/03/2024
|
Madhav Ramrao Landge
|
1819002WL068066
|
Madhav Ramrao Landge
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016211
|
|
MADHAV RAMRAO LANDAGE
|
HDFC BANK LTD(607152)
|
|
370
|
HADGAON
|
MH-19-002-124-001/103
(CHORAMBA (NA))
|
1819002000NRG24050320240735755
|
06/03/2024
|
Karim Aminash Shekh
|
1819002WL068066
|
Karim Aminash Shekh
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016198
|
|
MR KARIM AMINSHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
371
|
HADGAON
|
MH-19-002-124-001/1055
(CHORAMBA (NA))
|
1819002000NRG24050320240735756
|
06/03/2024
|
Kerbaji Purbha Kanode
|
1819002WL068066
|
Kerbaji Purbha Kanode
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016202
|
|
MR KERBAJI PURBHAJI KANODE
|
STATE BANK OF INDIA(508548)
|
|
372
|
HADGAON
|
MH-19-002-124-001/1060
(CHORAMBA (NA))
|
1819002000NRG24050320240735765
|
06/03/2024
|
Daivshala Khanderao Nrote
|
1819002WL068067
|
Daivshala Khanderao Nrote
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016156
|
|
Ms. DAIVASHALA KHANDERAO NAROTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
HADGAON
|
MH-19-002-124-001/1112
(CHORAMBA (NA))
|
1819002000NRG24050320240735794
|
06/03/2024
|
indubai paraji putewad
|
1819002WL068070
|
indubai paraji putewad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016206
|
|
INDUBAI PARAJI PUTEWAD
|
BANK OF INDIA(508505)
|
|
374
|
HADGAON
|
MH-19-002-124-001/175
(CHORAMBA (NA))
|
1819002000NRG24050320240735795
|
06/03/2024
|
Sundarabai Kachru Shetewad
|
1819002WL068070
|
Sundarabai Kachru Shetewad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016199
|
|
MRS SHETEWAD SUNDRABAI KACHARU
|
STATE BANK OF INDIA(508548)
|
|
375
|
HADGAON
|
MH-19-002-124-001/20
(CHORAMBA (NA))
|
1819002000NRG24050320240735797
|
06/03/2024
|
Devidas Lakshman Fuleboinwad
|
1819002WL068070
|
Devidas Lakshman Fuleboinwad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016205
|
|
FULEBOINWAD DEVIDAS LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
HADGAON
|
MH-19-002-124-001/930
(CHORAMBA (NA))
|
1819002000NRG24050320240735764
|
06/03/2024
|
Shyamrao Balasaheb Kalyankar
|
1819002WL068066
|
Shyamrao Balasaheb Kalyankar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016200
|
|
SHAMRAO BALASAHEB KALYANKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
377
|
HADGAON
|
MH-19-002-124-001/944
(CHORAMBA (NA))
|
1819002000NRG24050320240735803
|
06/03/2024
|
Tarachand Makaji Fuleboinwad
|
1819002WL068070
|
Tarachand Makaji Fuleboinwad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016201
|
|
Mr. TARACHAND MAKAJI FULEBOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
378
|
HADGAON
|
MH-19-002-101-001/265
(NIMGAON)
|
1819002000NRG24050320240735902
|
06/03/2024
|
lalita digambar more
|
1819002WL068082
|
lalita digambar more
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016916
|
|
LALITABAI DIGAMBAR MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
HADGAON
|
MH-19-002-101-001/291
(NIMGAON)
|
1819002000NRG24050320240735904
|
06/03/2024
|
Kavita Suresh Ghorpade
|
1819002WL068082
|
Kavita Suresh Ghorpade
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017038
|
|
Kavita Suresh Ghorpade
|
IDFC BANK LIMITED(608117)
|
|
380
|
HADGAON
|
MH-19-002-101-001/458
(NIMGAON)
|
1819002000NRG24050320240735905
|
06/03/2024
|
dropada madhav ghorpade
|
1819002WL068082
|
dropada madhav ghorpade
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016915
|
|
MRS DROPADABAI MAHADU GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
381
|
HADGAON
|
MH-19-002-101-001/504
(NIMGAON)
|
1819002000NRG24050320240735855
|
06/03/2024
|
Laxmibai Madhav Dukre
|
1819002WL068076
|
Laxmibai Madhav Dukre
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016203
|
|
Mrs. LAXIMBAI MADHAV DUKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
HADGAON
|
MH-19-002-101-001/562
(NIMGAON)
|
1819002000NRG24050320240735906
|
06/03/2024
|
Sangita
|
1819002WL068082
|
Sangita
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017037
|
|
Sangita Balasaheb Ghorpade
|
IDFC BANK LIMITED(608117)
|
|
383
|
HADGAON
|
MH-19-002-101-001/668
(NIMGAON)
|
1819002000NRG24050320240735859
|
06/03/2024
|
shaikh noorjha shao
|
1819002WL068077
|
shaikh noorjha shao
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017131
|
|
Ms. NOORJAHA ISMAIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
HADGAON
|
MH-19-002-101-001/728
(NIMGAON)
|
1819002000NRG24050320240735826
|
06/03/2024
|
kailas pundalik shendge
|
1819002WL068073
|
kailas pundalik shendge
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016919
|
|
Kailas Pundlik Shendge
|
IDFC BANK LIMITED(608117)
|
|
385
|
HADGAON
|
MH-19-002-101-001/764
(NIMGAON)
|
1819002000NRG24050320240735863
|
06/03/2024
|
raisabi farid shaikh
|
1819002WL068077
|
raisabi farid shaikh
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017129
|
|
Raisabi Fareed Shaikh
|
IDFC BANK LIMITED(608117)
|
|
386
|
HADGAON
|
MH-19-002-101-001/86
(NIMGAON)
|
1819002000NRG24050320240735864
|
06/03/2024
|
Banubi Isulsab Usman
|
1819002WL068077
|
Banubi Isulsab Usman
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017130
|
|
Mrs. SHAIKH BANUBI SHAIKH USMAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
HADGAON
|
MH-19-002-101-001/86
(NIMGAON)
|
1819002000NRG24050320240735867
|
06/03/2024
|
Karisma Bi Shaikh Rajjak
|
1819002WL068077
|
Karisma Bi Shaikh Rajjak
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017132
|
|
Mrs. Karishma a Bi Shaikh Rajjak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
HADGAON
|
MH-19-002-101-001/86
(NIMGAON)
|
1819002000NRG24050320240735866
|
06/03/2024
|
Rajjak Usman Shaikh
|
1819002WL068077
|
Rajjak Usman Shaikh
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016233
|
|
Mr. Rajjaq Usman Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
HADGAON
|
MH-19-002-124-001/114
(CHORAMBA (NA))
|
1819002000NRG24050320240735813
|
06/03/2024
|
Manohar Laxman Dukare
|
1819002WL068072
|
Manohar Laxman Dukare
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017008
|
|
Mr. MANOHAR LAXMAN DUKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
HADGAON
|
MH-19-002-124-001/114
(CHORAMBA (NA))
|
1819002000NRG24050320240735812
|
06/03/2024
|
Sulabi Laxman Dukare
|
1819002WL068072
|
Sulabi Laxman Dukare
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016180
|
|
Ms. SULABAI LAXMAN DUKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
HADGAON
|
MH-19-002-124-001/21
(CHORAMBA (NA))
|
1819002000NRG24050320240735697
|
06/03/2024
|
koushalya laxman fuleboinwad
|
1819002WL068058
|
koushalya laxman fuleboinwad
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016964
|
|
KAUSHLYABAI LAXMAN FULEBOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
392
|
HADGAON
|
MH-19-002-040-001/169
(DHOTARA)
|
1819002000NRG24050320240734564
|
06/03/2024
|
Amol Rangrao Suryvanshi
|
1819002WL067929
|
Amol Rangrao Suryvanshi
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017062
|
|
Mr. AMOL RANGRAO SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
393
|
HADGAON
|
MH-19-002-093-001/253
(CHABHARA)
|
1819002000NRG24050320240735936
|
06/03/2024
|
Avinash Vasnt Pawar
|
1819002WL068085
|
Avinash Vasnt Pawar
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017150
|
|
MR AVINASH VASANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
HADGAON
|
MH-19-002-093-001/253
(CHABHARA)
|
1819002000NRG24050320240735935
|
06/03/2024
|
Kailash Vasant Pawar
|
1819002WL068085
|
Kailash Vasant Pawar
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017152
|
|
Mr. KAILAS VASANT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
HADGAON
|
MH-19-002-093-001/253
(CHABHARA)
|
1819002000NRG24050320240735934
|
06/03/2024
|
Shevntabai Vachu Pawar
|
1819002WL068085
|
Shevntabai Vachu Pawar
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017153
|
|
Mrs. SHEVANTABAI VASANT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
HADGAON
|
MH-19-002-093-001/254
(CHABHARA)
|
1819002000NRG24050320240735937
|
06/03/2024
|
Piplgaon Dhanu Rathod
|
1819002WL068085
|
Piplgaon Dhanu Rathod
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017151
|
|
Mrs. PIMPLABAI DHENU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
HADGAON
|
MH-19-002-093-001/255
(CHABHARA)
|
1819002000NRG24050320240735938
|
06/03/2024
|
sanjay dhanu rathod
|
1819002WL068085
|
sanjay dhanu rathod
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017149
|
|
Mr. SANJAY DHANU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
HADGAON
|
MH-19-002-093-001/342
(CHABHARA)
|
1819002000NRG24050320240735943
|
06/03/2024
|
Pratibha Santosh Farande
|
1819002WL068086
|
Pratibha Santosh Farande
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017177
|
|
FARANDE PRANITA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
HADGAON
|
MH-19-002-093-001/343
(CHABHARA)
|
1819002000NRG24050320240735946
|
06/03/2024
|
devidas
|
1819002WL068086
|
devidas
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017176
|
|
Mr. DEVIDAS KONDIBA KAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
HADGAON
|
MH-19-002-093-001/343
(CHABHARA)
|
1819002000NRG24050320240735948
|
06/03/2024
|
kanchan
|
1819002WL068086
|
kanchan
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017180
|
|
Mrs. KANCHAN DEVIDAS KAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
HADGAON
|
MH-19-002-093-001/343
(CHABHARA)
|
1819002000NRG24050320240735945
|
06/03/2024
|
mahandnda
|
1819002WL068086
|
mahandnda
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017179
|
|
Mrs. Nandabai Kondiba Kapale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
HADGAON
|
MH-19-002-093-001/343
(CHABHARA)
|
1819002000NRG24050320240735947
|
06/03/2024
|
sharad
|
1819002WL068086
|
sharad
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017178
|
|
Mr. SHARAD KONDIBA KAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
HADGAON
|
MH-19-002-093-001/423
(CHABHARA)
|
1819002000NRG24050320240735932
|
06/03/2024
|
Datta Baburao Gaurkar
|
1819002WL068084
|
Datta Baburao Gaurkar
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017029
|
|
DATTA BABURAO GAURKAR
|
BANK OF INDIA(508505)
|
|
404
|
HADGAON
|
MH-19-002-093-001/423
(CHABHARA)
|
1819002000NRG24050320240735933
|
06/03/2024
|
Partiksha Datta Gaurkar
|
1819002WL068084
|
Partiksha Datta Gaurkar
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017030
|
|
Miss. PRATIKSHA DATTA GOURKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
HADGAON
|
MH-19-002-093-001/440
(CHABHARA)
|
1819002000NRG24050320240735939
|
06/03/2024
|
mahesh balaji bichewar
|
1819002WL068085
|
mahesh balaji bichewar
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016383
|
|
MAHESH BALAJI BICHHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
HADGAON
|
MH-19-002-093-001/447
(CHABHARA)
|
1819002000NRG24050320240735949
|
06/03/2024
|
Rajendar Maroti Bole
|
1819002WL068086
|
Rajendar Maroti Bole
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017173
|
|
Mr. RAJENDRA MAROTI BOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
HADGAON
|
MH-19-002-093-001/447
(CHABHARA)
|
1819002000NRG24050320240735950
|
06/03/2024
|
rupali
|
1819002WL068086
|
rupali
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017175
|
|
RUPALI RAJENDRA BOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
HADGAON
|
MH-19-002-093-001/716
(CHABHARA)
|
1819002000NRG24050320240735940
|
06/03/2024
|
balaji sambhaji bichewar
|
1819002WL068085
|
balaji sambhaji bichewar
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017147
|
|
BALAJI SAMBHAJI BICHEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
HADGAON
|
MH-19-002-093-001/717
(CHABHARA)
|
1819002000NRG24050320240735941
|
06/03/2024
|
maroti sambhaji bichewar
|
1819002WL068085
|
maroti sambhaji bichewar
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016184
|
|
MAROTI SAMBHAJI BICCHEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
HADGAON
|
MH-19-002-093-001/718
(CHABHARA)
|
1819002000NRG24050320240735942
|
06/03/2024
|
balaji dashrath kapale
|
1819002WL068085
|
balaji dashrath kapale
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017148
|
|
Mr. BALAJI DASHARATH KAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
411
|
HADGAON
|
MH-19-002-004-001/102
(MALZARA)
|
1819002004NRG24050320240735688
|
06/03/2024
|
Laxman Shivaji Kapate
|
1819002WL068057
|
Laxman Shivaji Kapate
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016866
|
|
Mr. LAXMAN SHIVAJI KAPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
HADGAON
|
MH-19-002-004-001/105
(MALZARA)
|
1819002004NRG24050320240735689
|
06/03/2024
|
Atmaram Shivaji Kapate
|
1819002WL068057
|
Atmaram Shivaji Kapate
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016867
|
|
Mr. ATMARAM SHIVAJI KAPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
HADGAON
|
MH-19-002-004-001/112
(MALZARA)
|
1819002000NRG24050320240735661
|
06/03/2024
|
Pandit Ganaji Gore
|
1819002WL068055
|
Pandit Ganaji Gore
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017002
|
|
MR PANDIT GUNAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
414
|
HADGAON
|
MH-19-002-004-001/112
(MALZARA)
|
1819002000NRG24050320240735662
|
06/03/2024
|
Sundarbai Pandit Gore
|
1819002WL068055
|
Sundarbai Pandit Gore
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017005
|
|
Ms. SUNDRABAI PANDIT GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
HADGAON
|
MH-19-002-004-001/140
(MALZARA)
|
1819002000NRG24050320240735673
|
06/03/2024
|
Baburao Ramrao Karale
|
1819002WL068056
|
Baburao Ramrao Karale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016990
|
|
MR BABURAO RAMRAO KARLE
|
STATE BANK OF INDIA(508548)
|
|
416
|
HADGAON
|
MH-19-002-004-001/140
(MALZARA)
|
1819002000NRG24050320240735674
|
06/03/2024
|
Sindhubai Baburao Karale
|
1819002WL068056
|
Sindhubai Baburao Karale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016991
|
|
Mrs. SINDHUTAI BABURAO KARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
HADGAON
|
MH-19-002-004-001/145
(MALZARA)
|
1819002000NRG24050320240735639
|
06/03/2024
|
Dhurpatabai Bapurao Magare
|
1819002WL068052
|
Dhurpatabai Bapurao Magare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016856
|
|
Ms. DHURPATA BAPURAO MAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
HADGAON
|
MH-19-002-004-001/17
(MALZARA)
|
1819002000NRG24050320240735648
|
06/03/2024
|
Phpabai subhash Dhakre
|
1819002WL068054
|
Phpabai subhash Dhakre
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016847
|
|
Ms. PUSHPABAI SUBHASH DHAKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
HADGAON
|
MH-19-002-004-001/286
(MALZARA)
|
1819002000NRG24050320240735640
|
06/03/2024
|
anita devrao jadhav
|
1819002WL068052
|
anita devrao jadhav
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016879
|
|
Ms. ANITA DEORAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
HADGAON
|
MH-19-002-004-001/294
(MALZARA)
|
1819002000NRG24050320240735641
|
06/03/2024
|
Chongonbai Ganpat karahale
|
1819002WL068052
|
Chongonbai Ganpat karahale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016956
|
|
MR CHANGONABAI GANPAT KARHALE
|
STATE BANK OF INDIA(508548)
|
|
421
|
HADGAON
|
MH-19-002-004-001/3
(MALZARA)
|
1819002000NRG24050320240735655
|
06/03/2024
|
gunabai munjaji khokle
|
1819002WL068054
|
gunabai munjaji khokle
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016924
|
|
Ms. GUNABAI MUNJAJI KHOKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
HADGAON
|
MH-19-002-004-001/306
(MALZARA)
|
1819002004NRG24050320240735690
|
06/03/2024
|
kishan jalbaji dhokhale
|
1819002WL068057
|
kishan jalbaji dhokhale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016845
|
|
Mr. KISHANRAO JALBAJI DOKHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
HADGAON
|
MH-19-002-004-001/306
(MALZARA)
|
1819002004NRG24050320240735691
|
06/03/2024
|
panchafula kisan dhokhale
|
1819002WL068057
|
panchafula kisan dhokhale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016846
|
|
Ms. PANCHAFULA KISHAN DOKHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
HADGAON
|
MH-19-002-004-001/306
(MALZARA)
|
1819002004NRG24050320240735692
|
06/03/2024
|
sunil kishan dekhale
|
1819002WL068057
|
sunil kishan dekhale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016844
|
|
Mr. Sunil Kisan Dokhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
HADGAON
|
MH-19-002-004-001/337
(MALZARA)
|
1819002000NRG24050320240735681
|
06/03/2024
|
Pandit Laxman Deshmukh
|
1819002WL068056
|
Pandit Laxman Deshmukh
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016989
|
|
Mr. DESHMUKH PANDITRAO LAXMAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
HADGAON
|
MH-19-002-004-001/370
(MALZARA)
|
1819002000NRG24050320240735643
|
06/03/2024
|
Nanadbai Sanjay Karahale
|
1819002WL068052
|
Nanadbai Sanjay Karahale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016880
|
|
Ms. NANDABAI SANJAY KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
HADGAON
|
MH-19-002-004-001/370
(MALZARA)
|
1819002000NRG24050320240735642
|
06/03/2024
|
sanjay Ganpatrao Kaharle
|
1819002WL068052
|
sanjay Ganpatrao Kaharle
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016160
|
|
Mr. SANJAY GANPT KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
HADGAON
|
MH-19-002-004-001/395
(MALZARA)
|
1819002000NRG24050320240735656
|
06/03/2024
|
Pandit Baban Malzarkar
|
1819002WL068054
|
Pandit Baban Malzarkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016987
|
|
Mr. Pandit Babanrao Malzalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
HADGAON
|
MH-19-002-004-001/395
(MALZARA)
|
1819002000NRG24050320240735657
|
06/03/2024
|
Sharda Pandit Malzarkar
|
1819002WL068054
|
Sharda Pandit Malzarkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016988
|
|
Miss. Sharada Pandit Malzalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
HADGAON
|
MH-19-002-004-001/454
(MALZARA)
|
1819002000NRG24050320240735665
|
06/03/2024
|
Rajana Sitaram Khokale
|
1819002WL068055
|
Rajana Sitaram Khokale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017006
|
|
Mr. Ranjana Sitaram Khokle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
HADGAON
|
MH-19-002-004-001/454
(MALZARA)
|
1819002000NRG24050320240735664
|
06/03/2024
|
Sitaram Rukhaji Khokale
|
1819002WL068055
|
Sitaram Rukhaji Khokale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017001
|
|
Mr. SITARAM RUKHAJI KHOKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
HADGAON
|
MH-19-002-004-001/455
(MALZARA)
|
1819002000NRG24050320240735666
|
06/03/2024
|
Dipak Pandit Gore
|
1819002WL068055
|
Dipak Pandit Gore
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017003
|
|
Mr. DEEPAK PANDITRAO GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
HADGAON
|
MH-19-002-004-001/456
(MALZARA)
|
1819002000NRG24050320240735668
|
06/03/2024
|
Maroti Pandit Gore
|
1819002WL068055
|
Maroti Pandit Gore
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017004
|
|
Mr. MAROTI PANDITRAO GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
HADGAON
|
MH-19-002-004-001/458
(MALZARA)
|
1819002000NRG24050320240735669
|
06/03/2024
|
Devanad Prkash Dhakare
|
1819002WL068055
|
Devanad Prkash Dhakare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017007
|
|
Mr. Devanand Prakash Dhakre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
HADGAON
|
MH-19-002-004-001/458
(MALZARA)
|
1819002000NRG24050320240735670
|
06/03/2024
|
Renuka Devand Dhakare
|
1819002WL068055
|
Renuka Devand Dhakare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017000
|
|
Miss. Renukabai Devanand Dhakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
HADGAON
|
MH-19-002-004-001/82
(MALZARA)
|
1819002004NRG24050320240735694
|
06/03/2024
|
tanaji sakharam wagnkar
|
1819002WL068057
|
tanaji sakharam wagnkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017040
|
|
MR TANAJI SAKHARAM WAGATKAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
HADGAON
|
MH-19-002-065-001/105
(JAGAPUR)
|
1819002000NRG24050320240735911
|
06/03/2024
|
Chchalabi Sahebrao mirtkar
|
1819002WL068083
|
Chchalabi Sahebrao mirtkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016968
|
|
VACHALABAI SAHEBRAO MIRATWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
438
|
HADGAON
|
MH-19-002-065-001/105
(JAGAPUR)
|
1819002000NRG24050320240735910
|
06/03/2024
|
Sahebrao Tukaram Mirtkar
|
1819002WL068083
|
Sahebrao Tukaram Mirtkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016893
|
|
Mr. Sahebrao Tukaram Miratkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
HADGAON
|
MH-19-002-065-001/11
(JAGAPUR)
|
1819002000NRG24050320240735912
|
06/03/2024
|
Kacharu Bramhaji Sonale
|
1819002WL068083
|
Kacharu Bramhaji Sonale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016900
|
|
KCRU BRAMHAJI KHOKALE
|
ICICI BANK LTD(508534)
|
|
440
|
HADGAON
|
MH-19-002-065-001/11
(JAGAPUR)
|
1819002000NRG24050320240735913
|
06/03/2024
|
Rajyabai Kacharu Sonale
|
1819002WL068083
|
Rajyabai Kacharu Sonale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016899
|
|
Ms. RAJABAI KACHARU KHOKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
HADGAON
|
MH-19-002-065-001/153
(JAGAPUR)
|
1819002000NRG24050320240735917
|
06/03/2024
|
Murlidhar Narayan Mirtkar
|
1819002WL068083
|
Murlidhar Narayan Mirtkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016901
|
|
Mr. Murlidhar Narayan Miratkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
HADGAON
|
MH-19-002-065-001/153
(JAGAPUR)
|
1819002000NRG24050320240735916
|
06/03/2024
|
Punertha Narayan Mirtkar
|
1819002WL068083
|
Punertha Narayan Mirtkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016897
|
|
Mrs. PUNYARATHABAI NARAYAN MIRATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
HADGAON
|
MH-19-002-065-001/154
(JAGAPUR)
|
1819002000NRG24050320240735918
|
06/03/2024
|
Pundlik Mahadu Miratkar
|
1819002WL068083
|
Pundlik Mahadu Miratkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016892
|
|
PUNDLIK MADHAV MIRATKAR
|
ICICI BANK LTD(508534)
|
|
444
|
HADGAON
|
MH-19-002-065-001/154
(JAGAPUR)
|
1819002000NRG24050320240735919
|
06/03/2024
|
Shakuntla Pundalik Miratkar
|
1819002WL068083
|
Shakuntla Pundalik Miratkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016898
|
|
Mrs. Shakuntalabai Pundlik Miratkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
HADGAON
|
MH-19-002-065-001/23
(JAGAPUR)
|
1819002000NRG24050320240735922
|
06/03/2024
|
Baban Tukaram Miratkar
|
1819002WL068083
|
Baban Tukaram Miratkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016894
|
|
BABAN TUKARAM MIRTKAR
|
ICICI BANK LTD(508534)
|
|
446
|
HADGAON
|
MH-19-002-065-001/23
(JAGAPUR)
|
1819002000NRG24050320240735923
|
06/03/2024
|
Bebabai Baban Miratkar
|
1819002WL068083
|
Bebabai Baban Miratkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016895
|
|
BEBI BABAN MIRATKAR
|
ICICI BANK LTD(508534)
|
|
447
|
HADGAON
|
MH-19-002-065-001/244
(JAGAPUR)
|
1819002000NRG24050320240733146
|
06/03/2024
|
Narayan Kisanrao Boinwad
|
1819002WL067811
|
Narayan Kisanrao Boinwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016922
|
|
Mr. Narayan Kisan Boinwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
HADGAON
|
MH-19-002-065-001/288
(JAGAPUR)
|
1819002000NRG24050320240735924
|
06/03/2024
|
Kanhopatra Vithal Medhe
|
1819002WL068083
|
Kanhopatra Vithal Medhe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016933
|
|
Mr. Kanhupatra Vitthal Mendhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
HADGAON
|
MH-19-002-074-001/95
(KOLI)
|
1819002000NRG24060320240736203
|
06/03/2024
|
Sindhutai Madhukar Kshirasagar
|
1819002WL068106
|
Sindhutai Madhukar Kshirasagar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016224
|
|
SINDHUTAI MADHUKAR KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
HADGAON
|
MH-19-002-094-001/83
(KANAKEWADI)
|
1819002000NRG24050320240733153
|
06/03/2024
|
Chayabai Shivaji Ballal
|
1819002WL067811
|
Chayabai Shivaji Ballal
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016850
|
|
Mrs. Chhaybai Shivaji Balhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
HADGAON
|
MH-19-002-094-001/83
(KANAKEWADI)
|
1819002000NRG24050320240733152
|
06/03/2024
|
Shivaji ramrao balhal
|
1819002WL067811
|
Shivaji ramrao balhal
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016851
|
|
Mr. Shivaji Ramrao Balhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
HADGAON
|
MH-19-002-101-001/217
(NIMGAON)
|
1819002000NRG24050320240735835
|
06/03/2024
|
Laxmi Vasant Rathod
|
1819002WL068075
|
Laxmi Vasant Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016914
|
|
LAXMIBAI VASANT RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
453
|
HADGAON
|
MH-19-002-101-001/217
(NIMGAON)
|
1819002000NRG24050320240735834
|
06/03/2024
|
Vasant Baliram Rathod
|
1819002WL068075
|
Vasant Baliram Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016913
|
|
VASANT BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
HADGAON
|
MH-19-002-101-001/262
(NIMGAON)
|
1819002000NRG24050320240735828
|
06/03/2024
|
Lalita Umaji molake
|
1819002WL068074
|
Lalita Umaji molake
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017027
|
|
Mrs. LALITABAI UMAJI MOLKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
HADGAON
|
MH-19-002-101-001/291
(NIMGAON)
|
1819002000NRG24050320240735903
|
06/03/2024
|
JIJABAI KASHINATH GHORPADE
|
1819002WL068082
|
JIJABAI KASHINATH GHORPADE
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016999
|
|
Mrs. JIJABAI KASHINATH GHOORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
HADGAON
|
MH-19-002-101-001/354
(NIMGAON)
|
1819002000NRG24050320240735820
|
06/03/2024
|
Munjaji vithalrao teli
|
1819002WL068073
|
Munjaji vithalrao teli
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016920
|
|
Munjaji Viththlrav Teli
|
IDFC BANK LIMITED(608117)
|
|
457
|
HADGAON
|
MH-19-002-101-001/383
(NIMGAON)
|
1819002000NRG24050320240735878
|
06/03/2024
|
nila vijay rathod
|
1819002WL068079
|
nila vijay rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016204
|
|
NILABAI VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
HADGAON
|
MH-19-002-101-001/383
(NIMGAON)
|
1819002000NRG24050320240735877
|
06/03/2024
|
vijay hiraman rathod
|
1819002WL068079
|
vijay hiraman rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016980
|
|
Mr. VIJAY HIRAMAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
HADGAON
|
MH-19-002-101-001/64
(NIMGAON)
|
1819002000NRG24050320240735908
|
06/03/2024
|
Sushila Gopinath Ghorpade
|
1819002WL068082
|
Sushila Gopinath Ghorpade
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016973
|
|
MRS SUSHILABAI GOPINATH GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
460
|
HADGAON
|
MH-19-002-101-001/64
(NIMGAON)
|
1819002000NRG24050320240735907
|
06/03/2024
|
Vijay Gopinath Ghorpade
|
1819002WL068082
|
Vijay Gopinath Ghorpade
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016927
|
|
MR VIJAYKUMAR GOPINATH GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
461
|
HADGAON
|
MH-19-002-101-001/693
(NIMGAON)
|
1819002000NRG24050320240735856
|
06/03/2024
|
surekha krushna
|
1819002WL068076
|
surekha krushna
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016970
|
|
Ms. SUREKHA KRUSHNA MARKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
HADGAON
|
MH-19-002-101-001/754
(NIMGAON)
|
1819002000NRG24050320240735827
|
06/03/2024
|
sahebrao gangaram zudpe
|
1819002WL068073
|
sahebrao gangaram zudpe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016288
|
|
Sahebrao Gangaram Zudape
|
IDFC BANK LIMITED(608117)
|
|
463
|
HADGAON
|
MH-19-002-124-001/1033
(CHORAMBA (NA))
|
1819002000NRG24050320240735727
|
06/03/2024
|
khanderao Gangaram Kanode
|
1819002WL068062
|
khanderao Gangaram Kanode
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017127
|
|
KHANDERAO GANGARAM KANODE
|
ICICI BANK LTD(508534)
|
|
464
|
HADGAON
|
MH-19-002-124-001/1039
(CHORAMBA (NA))
|
1819002000NRG24050320240735783
|
06/03/2024
|
Joyati Pratap Sontakke
|
1819002WL068069
|
Joyati Pratap Sontakke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017124
|
|
JYOTI PRATAP SONTAKKE
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
HADGAON
|
MH-19-002-124-001/1040
(CHORAMBA (NA))
|
1819002000NRG24050320240735784
|
06/03/2024
|
Sharda Vishvnath Sontakke
|
1819002WL068069
|
Sharda Vishvnath Sontakke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017121
|
|
SHARDA VISHWANATH SO
|
BANK OF BARODA(606985)
|
|
466
|
HADGAON
|
MH-19-002-124-001/1134
(CHORAMBA (NA))
|
1819002000NRG24050320240735788
|
06/03/2024
|
Rohidas umaji Sontakke
|
1819002WL068069
|
Rohidas umaji Sontakke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017123
|
|
ROHIDAS UMAJI SONTAKKE
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
HADGAON
|
MH-19-002-124-001/120
(CHORAMBA (NA))
|
1819002000NRG24050320240735711
|
06/03/2024
|
sunita Vilas Landage
|
1819002WL068060
|
sunita Vilas Landage
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016908
|
|
Ms. SUMITRA VILAS LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
HADGAON
|
MH-19-002-124-001/120
(CHORAMBA (NA))
|
1819002000NRG24050320240735710
|
06/03/2024
|
Vilas Shankar Landge
|
1819002WL068060
|
Vilas Shankar Landge
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016878
|
|
VILAS SHANKAR LANDAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
469
|
HADGAON
|
MH-19-002-124-001/134
(CHORAMBA (NA))
|
1819002000NRG24050320240735770
|
06/03/2024
|
Jambutrao Tukaram Khandare
|
1819002WL068068
|
Jambutrao Tukaram Khandare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017053
|
|
JAMBUVANTRAO TUKARAM KHANDARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
470
|
HADGAON
|
MH-19-002-124-001/134
(CHORAMBA (NA))
|
1819002000NRG24050320240735771
|
06/03/2024
|
Vimal Jamutrao Khandare
|
1819002WL068068
|
Vimal Jamutrao Khandare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017048
|
|
Ms. VIMALBAI JAMBUTA KHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
HADGAON
|
MH-19-002-124-001/135
(CHORAMBA (NA))
|
1819002000NRG24050320240735772
|
06/03/2024
|
Konadaba Maroti Deshmukhe
|
1819002WL068068
|
Konadaba Maroti Deshmukhe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017052
|
|
Mr. KONDBARAO MAROTRAO DESHMUKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
HADGAON
|
MH-19-002-124-001/137
(CHORAMBA (NA))
|
1819002000NRG24050320240735712
|
06/03/2024
|
Balaji Shankar Landge
|
1819002WL068060
|
Balaji Shankar Landge
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016882
|
|
Mr. BALAJI SHANKAR LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
HADGAON
|
MH-19-002-124-001/173
(CHORAMBA (NA))
|
1819002000NRG24050320240735716
|
06/03/2024
|
Laxmibai ragho baswante
|
1819002WL068060
|
Laxmibai ragho baswante
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016881
|
|
Ms. LAXMIBAI RAGOJI BASVANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
HADGAON
|
MH-19-002-124-001/173
(CHORAMBA (NA))
|
1819002000NRG24050320240735715
|
06/03/2024
|
rajo kachru baswant
|
1819002WL068060
|
rajo kachru baswant
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016883
|
|
MR KACHARU RAGHOJI BASWANTE
|
STATE BANK OF INDIA(508548)
|
|
475
|
HADGAON
|
MH-19-002-124-001/178
(CHORAMBA (NA))
|
1819002000NRG24050320240735775
|
06/03/2024
|
Gitabai Rajaram Deshmukhe
|
1819002WL068068
|
Gitabai Rajaram Deshmukhe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017047
|
|
Ms. GEETABAI RAJARAM DESHMUKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
HADGAON
|
MH-19-002-124-001/178
(CHORAMBA (NA))
|
1819002000NRG24050320240735776
|
06/03/2024
|
Laxmi Sahebrao Deshmukhe
|
1819002WL068068
|
Laxmi Sahebrao Deshmukhe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017046
|
|
Ms. LAXMI SAHEBRAO DESHMUKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
HADGAON
|
MH-19-002-124-001/178
(CHORAMBA (NA))
|
1819002000NRG24050320240735773
|
06/03/2024
|
Sahebao Rajaram Deshmukhe
|
1819002WL068068
|
Sahebao Rajaram Deshmukhe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017059
|
|
MR SAHEBRAO RAJARAM DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
478
|
HADGAON
|
MH-19-002-124-001/178
(CHORAMBA (NA))
|
1819002000NRG24050320240735774
|
06/03/2024
|
Surekha Sahebrao Deshmukh
|
1819002WL068068
|
Surekha Sahebrao Deshmukh
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017060
|
|
MS SUREKHA SAHEBRAO DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
479
|
HADGAON
|
MH-19-002-124-001/182
(CHORAMBA (NA))
|
1819002000NRG24050320240735738
|
06/03/2024
|
Gunaji Parbta Deshmukhe
|
1819002WL068064
|
Gunaji Parbta Deshmukhe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017125
|
|
GUNAJI PARBATRAO DESHAMUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
HADGAON
|
MH-19-002-124-001/182
(CHORAMBA (NA))
|
1819002000NRG24050320240735737
|
06/03/2024
|
Yamuna Babarao Deshmukhe
|
1819002WL068064
|
Yamuna Babarao Deshmukhe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016868
|
|
Ms. YAMUNABAI BABARAO DESHMUKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
HADGAON
|
MH-19-002-124-001/184
(CHORAMBA (NA))
|
1819002000NRG24050320240735739
|
06/03/2024
|
Sadashiv tukaram desmukhe
|
1819002WL068064
|
Sadashiv tukaram desmukhe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016965
|
|
Mr. SADASHIV TUKARAM DESHMUKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
HADGAON
|
MH-19-002-124-001/184
(CHORAMBA (NA))
|
1819002000NRG24050320240735741
|
06/03/2024
|
santosh tukaram desmukhe
|
1819002WL068064
|
santosh tukaram desmukhe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017023
|
|
Mr. SANTOSH TUKARAM DESHMUKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
HADGAON
|
MH-19-002-124-001/184
(CHORAMBA (NA))
|
1819002000NRG24050320240735740
|
06/03/2024
|
Sarjabai sadashiv desmukhe
|
1819002WL068064
|
Sarjabai sadashiv desmukhe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017022
|
|
Ms. SHARADA SADASHIV DESHMUKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
HADGAON
|
MH-19-002-124-001/184
(CHORAMBA (NA))
|
1819002000NRG24050320240735742
|
06/03/2024
|
Tukaram parabatrao desmuhke
|
1819002WL068064
|
Tukaram parabatrao desmuhke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017126
|
|
TUKARAM PARBATA DESHMUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
HADGAON
|
MH-19-002-124-001/194
(CHORAMBA (NA))
|
1819002000NRG24050320240735735
|
06/03/2024
|
Jayvantrao Parbata Deshmukhe
|
1819002WL068063
|
Jayvantrao Parbata Deshmukhe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016860
|
|
JAYVANTRAO PARBATRAO DESHAMUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
HADGAON
|
MH-19-002-124-001/2
(CHORAMBA (NA))
|
1819002000NRG24050320240735796
|
06/03/2024
|
Shriram Keraba Mamilwad
|
1819002WL068070
|
Shriram Keraba Mamilwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016159
|
|
SHRIRAM KERBA MAMILWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
HADGAON
|
MH-19-002-124-001/20
(CHORAMBA (NA))
|
1819002000NRG24050320240735798
|
06/03/2024
|
Sakhubai Devidas
|
1819002WL068070
|
Sakhubai Devidas
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016909
|
|
Ms. SAKHUBAI DEVIDAS FULEBOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
HADGAON
|
MH-19-002-124-001/216
(CHORAMBA (NA))
|
1819002000NRG24050320240735745
|
06/03/2024
|
antkalabai maroti desmukhe
|
1819002WL068064
|
antkalabai maroti desmukhe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016993
|
|
Ms. ANITABAI MAROTI DESHMUKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
HADGAON
|
MH-19-002-124-001/216
(CHORAMBA (NA))
|
1819002000NRG24050320240735744
|
06/03/2024
|
Maroti Shyamrao Deshmukh
|
1819002WL068064
|
Maroti Shyamrao Deshmukh
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016992
|
|
Mr. MAROTI SHAMRAO DESHMUKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
HADGAON
|
MH-19-002-124-001/220
(CHORAMBA (NA))
|
1819002000NRG24050320240735777
|
06/03/2024
|
datta karan yake
|
1819002WL068068
|
datta karan yake
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017051
|
|
Mr. Datta Karanrao Tarfe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
HADGAON
|
MH-19-002-124-001/220
(CHORAMBA (NA))
|
1819002000NRG24050320240735778
|
06/03/2024
|
kalavatbai Datta Dshmukhe
|
1819002WL068068
|
kalavatbai Datta Dshmukhe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017049
|
|
Ms. LILAVATI DATTA TARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
HADGAON
|
MH-19-002-124-001/225
(CHORAMBA (NA))
|
1819002000NRG24050320240735814
|
06/03/2024
|
Ganesh Laxman Dukare
|
1819002WL068072
|
Ganesh Laxman Dukare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016955
|
|
DUKRE GANESH LAXMAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
HADGAON
|
MH-19-002-124-001/24
(CHORAMBA (NA))
|
1819002000NRG24050320240735799
|
06/03/2024
|
Sakharam Ramdas Fuleboinwad
|
1819002WL068070
|
Sakharam Ramdas Fuleboinwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016146
|
|
Mr. SAKHARAM RAMDAS FULEBOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
HADGAON
|
MH-19-002-124-001/252
(CHORAMBA (NA))
|
1819002000NRG24050320240735806
|
06/03/2024
|
Indubai
|
1819002WL068071
|
Indubai
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016998
|
|
Ms. INDIRABAI RAMDAS DESHMUKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
HADGAON
|
MH-19-002-124-001/252
(CHORAMBA (NA))
|
1819002000NRG24050320240735805
|
06/03/2024
|
Ramdas Bhimrao Deshmukh
|
1819002WL068071
|
Ramdas Bhimrao Deshmukh
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016997
|
|
Mr. RAMDAS BHIMRAO DESHMUKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
HADGAON
|
MH-19-002-124-001/261
(CHORAMBA (NA))
|
1819002000NRG24050320240735781
|
06/03/2024
|
Shantabai Sahebrao Deshmukhe
|
1819002WL068068
|
Shantabai Sahebrao Deshmukhe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017050
|
|
Ms. SHANTABAI NAGORAO DESHMUKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
HADGAON
|
MH-19-002-124-001/3
(CHORAMBA (NA))
|
1819002000NRG24050320240735790
|
06/03/2024
|
Afsar Jilhani Shekh
|
1819002WL068069
|
Afsar Jilhani Shekh
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017128
|
|
Mr. AFSAR GILANI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
HADGAON
|
MH-19-002-124-001/329
(CHORAMBA (NA))
|
1819002000NRG24050320240735718
|
06/03/2024
|
Shankar Tukaram Landge
|
1819002WL068060
|
Shankar Tukaram Landge
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017163
|
|
Mr. SHANKAR TUKARAM LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
HADGAON
|
MH-19-002-124-001/390
(CHORAMBA (NA))
|
1819002000NRG24050320240735809
|
06/03/2024
|
Bharat Vachu Rathod
|
1819002WL068071
|
Bharat Vachu Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016960
|
|
Mr. BHARAT WACHU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
HADGAON
|
MH-19-002-124-001/390
(CHORAMBA (NA))
|
1819002000NRG24050320240735810
|
06/03/2024
|
Indubai Vikash Rathod
|
1819002WL068071
|
Indubai Vikash Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016994
|
|
Ms. INDU VIKAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
HADGAON
|
MH-19-002-124-001/390
(CHORAMBA (NA))
|
1819002000NRG24050320240735808
|
06/03/2024
|
Vikash Vachu Rathod
|
1819002WL068071
|
Vikash Vachu Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016869
|
|
Mr. VIKAS VACHU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
HADGAON
|
MH-19-002-124-001/42
(CHORAMBA (NA))
|
1819002000NRG24050320240735816
|
06/03/2024
|
Laxman Hari Dulare
|
1819002WL068072
|
Laxman Hari Dulare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016957
|
|
MR LAXMAN HARI DUKARE
|
STATE BANK OF INDIA(508548)
|
|
503
|
HADGAON
|
MH-19-002-124-001/44
(CHORAMBA (NA))
|
1819002000NRG24050320240735801
|
06/03/2024
|
rukminbai Purbha Gomalwad
|
1819002WL068070
|
rukminbai Purbha Gomalwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016907
|
|
Ms. RUKHMINBAI PURBHA GOBALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
HADGAON
|
MH-19-002-124-001/790
(CHORAMBA (NA))
|
1819002000NRG24050320240735759
|
06/03/2024
|
sqangita purbha panchal
|
1819002WL068066
|
sqangita purbha panchal
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016961
|
|
Ms. SANGITA PURBHA PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
HADGAON
|
MH-19-002-124-001/796
(CHORAMBA (NA))
|
1819002000NRG24050320240735760
|
06/03/2024
|
Suresh Dhynshyam Pawde
|
1819002WL068066
|
Suresh Dhynshyam Pawde
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017020
|
|
MR SURESH GHANASHAM PAWADE
|
STATE BANK OF INDIA(508548)
|
|
506
|
HADGAON
|
MH-19-002-124-001/947
(CHORAMBA (NA))
|
1819002000NRG24050320240735725
|
06/03/2024
|
laxmibai
|
1819002WL068061
|
laxmibai
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016963
|
|
Ms. LAXMIBAI GANGARAM BHANDARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
HADGAON
|
MH-19-002-124-001/947
(CHORAMBA (NA))
|
1819002000NRG24050320240735723
|
06/03/2024
|
nilabai
|
1819002WL068061
|
nilabai
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016974
|
|
MRS BHANDARWAD NEELABAI
|
STATE BANK OF INDIA(508548)
|
|
508
|
HADGAON
|
MH-19-002-124-001/947
(CHORAMBA (NA))
|
1819002000NRG24050320240735724
|
06/03/2024
|
nirmalabai
|
1819002WL068061
|
nirmalabai
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016962
|
|
Ms. NIRMALABAI MAROTI BHANDARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
HADGAON
|
MH-19-002-124-001/947
(CHORAMBA (NA))
|
1819002000NRG24050320240735722
|
06/03/2024
|
shivaji
|
1819002WL068061
|
shivaji
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016969
|
|
MR BHANDARWAD SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162162
|
162162
|
|
|
|
|
|
|
|
|
510
|
HADGAON
|
MH-19-002-001-001/173
(UMARI BHATE)
|
1819002000NRG24050320240733464
|
06/03/2024
|
vinod devji kalyankar
|
1819002WL067838
|
vinod devji kalyankar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017073
|
|
Mr. VINOD DEVJI KALYANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
HADGAON
|
MH-19-002-004-001/158
(MALZARA)
|
1819002000NRG24050320240735675
|
06/03/2024
|
Sahebrao Madhav Khokale
|
1819002WL068056
|
Sahebrao Madhav Khokale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017036
|
|
Mr. SAHEBRAO MAHADU KHOKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
HADGAON
|
MH-19-002-004-001/158
(MALZARA)
|
1819002000NRG24050320240735676
|
06/03/2024
|
Shevantabai Sahebrao Khokle
|
1819002WL068056
|
Shevantabai Sahebrao Khokle
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017035
|
|
Mrs. Shevantabai Sahebrao Khokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
HADGAON
|
MH-19-002-004-001/267
(MALZARA)
|
1819002000NRG24050320240735653
|
06/03/2024
|
Uttam Parbhati Pote
|
1819002WL068054
|
Uttam Parbhati Pote
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017034
|
|
MR UTTAM PARBHATI POTE
|
STATE BANK OF INDIA(508548)
|
|
514
|
HADGAON
|
MH-19-002-004-001/37
(MALZARA)
|
1819002004NRG24050320240735693
|
06/03/2024
|
Santosh Sakharam Wagatkar
|
1819002WL068057
|
Santosh Sakharam Wagatkar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016966
|
|
MR SANTOSH SAKHARAM WAGATKAR
|
STATE BANK OF INDIA(508548)
|
|
515
|
HADGAON
|
MH-19-002-004-001/463
(MALZARA)
|
1819002000NRG24050320240735685
|
06/03/2024
|
Digambar Bapuji Mirashe
|
1819002WL068056
|
Digambar Bapuji Mirashe
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017054
|
|
MR DIGAMBAR BAPUJI BAPUJI MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
516
|
HADGAON
|
MH-19-002-004-001/463
(MALZARA)
|
1819002000NRG24050320240735686
|
06/03/2024
|
Minabai Digambar Mirashe
|
1819002WL068056
|
Minabai Digambar Mirashe
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017058
|
|
Mr. Minabai Digambar Mirashe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
HADGAON
|
MH-19-002-004-001/464
(MALZARA)
|
1819002000NRG24050320240735687
|
06/03/2024
|
Madhav Maroti Karle
|
1819002WL068056
|
Madhav Maroti Karle
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016232
|
|
MASTER MADHAV MAROTI KARLE
|
STATE BANK OF INDIA(508548)
|
|
518
|
HADGAON
|
MH-19-002-004-001/79
(MALZARA)
|
1819002000NRG24050320240735658
|
06/03/2024
|
walabai uttam pote
|
1819002WL068054
|
walabai uttam pote
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016843
|
|
Ms. VALHABAI UTTAM POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
HADGAON
|
MH-19-002-004-001/89
(MALZARA)
|
1819002000NRG24050320240735671
|
06/03/2024
|
khobraji
|
1819002WL068055
|
khobraji
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016954
|
|
KHOBRAJI RUKHAJI KHOKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
HADGAON
|
MH-19-002-004-001/89
(MALZARA)
|
1819002000NRG24050320240735672
|
06/03/2024
|
sunita
|
1819002WL068055
|
sunita
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016975
|
|
Mrs. Sunita Khobraji Khokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
HADGAON
|
MH-19-002-010-001/23
(RUI DHA)
|
1819002000NRG24050320240734764
|
06/03/2024
|
Amol Kondba Rawate
|
1819002WL067947
|
Amol Kondba Rawate
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016219
|
|
MR AMOL KONDBA RAWATE
|
STATE BANK OF INDIA(508548)
|
|
522
|
HADGAON
|
MH-19-002-032-001/210
(MARDAGA)
|
1819002000NRG24060320240736127
|
06/03/2024
|
pornima Ganesh Kale
|
1819002WL068104
|
pornima Ganesh Kale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017055
|
|
PREMALABAI GANESHRAO KALE
|
IDBI BANK(607095)
|
|
523
|
HADGAON
|
MH-19-002-032-001/602
(MARDAGA)
|
1819002000NRG24060320240736130
|
06/03/2024
|
shobhatai uttam kale
|
1819002WL068104
|
shobhatai uttam kale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017056
|
|
Miss. SOBHATAI UTTAMRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
HADGAON
|
MH-19-002-032-001/90
(MARDAGA)
|
1819002000NRG24060320240736138
|
06/03/2024
|
nirmal sanbhaji kale
|
1819002WL068104
|
nirmal sanbhaji kale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017057
|
|
NIRMALABAI SAMBHAJI KALE
|
IDBI BANK(607095)
|
|
525
|
HADGAON
|
MH-19-002-037-001/25
(MARLEGAON)
|
1819002000NRG24050320240732746
|
06/03/2024
|
Raju Bhagvan Paikrao
|
1819002WL067779
|
Raju Bhagvan Paikrao
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017087
|
|
RAJU BHAGVAN PAIKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
HADGAON
|
MH-19-002-037-001/25
(MARLEGAON)
|
1819002000NRG24050320240732745
|
06/03/2024
|
Tai Bhagvan Paikrao
|
1819002WL067779
|
Tai Bhagvan Paikrao
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017010
|
|
TAIBAI BHAGVAN PAIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
HADGAON
|
MH-19-002-061-001/241
(NEWARI)
|
1819002000NRG24040320240725711
|
06/03/2024
|
Narayan Sakharam Shinde
|
1819002WL067268
|
Narayan Sakharam Shinde
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016972
|
|
NARAYAN SAKHARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
HADGAON
|
MH-19-002-061-001/241
(NEWARI)
|
1819002000NRG24040320240725712
|
06/03/2024
|
Prlahad Sakharam Shinde
|
1819002WL067268
|
Prlahad Sakharam Shinde
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016370
|
|
PRALHAD SAKHARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
HADGAON
|
MH-19-002-061-001/615
(NEWARI)
|
1819002000NRG24040320240725713
|
06/03/2024
|
Nitin Ganeshrao Shinde
|
1819002WL067268
|
Nitin Ganeshrao Shinde
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016971
|
|
MR NITISH GANESHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
530
|
HADGAON
|
MH-19-002-072-001/1
(PIMPARKHED)
|
1819002000NRG24050320240735618
|
06/03/2024
|
kalpana Kondbarao Sakhare
|
1819002WL068050
|
kalpana Kondbarao Sakhare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016985
|
|
MRS KALPANA KONDBARAO SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
531
|
HADGAON
|
MH-19-002-072-001/1
(PIMPARKHED)
|
1819002000NRG24050320240735617
|
06/03/2024
|
Kondaba Digambae Sakhare
|
1819002WL068050
|
Kondaba Digambae Sakhare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017015
|
|
KONDBA DIGAMBAR SAKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
532
|
HADGAON
|
MH-19-002-072-001/141
(PIMPARKHED)
|
1819002000NRG24050320240735619
|
06/03/2024
|
Mukinda Maroti Potbandhe
|
1819002WL068050
|
Mukinda Maroti Potbandhe
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016951
|
|
MR MUKINDA MARITI POTBHANDE
|
STATE BANK OF INDIA(508548)
|
|
533
|
HADGAON
|
MH-19-002-072-001/154
(PIMPARKHED)
|
1819002000NRG24050320240732816
|
06/03/2024
|
Shivdarshan Mohan Bharti
|
1819002WL067786
|
Shivdarshan Mohan Bharti
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016959
|
|
Mr. Shivdarshan Mohanrao Bharti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
HADGAON
|
MH-19-002-072-001/16
(PIMPARKHED)
|
1819002000NRG24050320240735620
|
06/03/2024
|
Kishan Narayan Sasane
|
1819002WL068050
|
Kishan Narayan Sasane
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016942
|
|
Mr. KISHAN NARAYAN SASANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
HADGAON
|
MH-19-002-072-001/186
(PIMPARKHED)
|
1819002000NRG24050320240735644
|
06/03/2024
|
Parlad senaji paikrao
|
1819002WL068053
|
Parlad senaji paikrao
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017039
|
|
PARLHAD SAINAJI PAIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
HADGAON
|
MH-19-002-072-001/192
(PIMPARKHED)
|
1819002000NRG24050320240735604
|
06/03/2024
|
Digambar Ganpat Newarkar
|
1819002WL068049
|
Digambar Ganpat Newarkar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016950
|
|
DIGAMBAR GANPATRAO NEVARKAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
HADGAON
|
MH-19-002-072-001/215
(PIMPARKHED)
|
1819002000NRG24050320240735621
|
06/03/2024
|
Balaji Narayan Bagale
|
1819002WL068050
|
Balaji Narayan Bagale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016946
|
|
MR BALAJI NARAYAN BAGALE
|
STATE BANK OF INDIA(508548)
|
|
538
|
HADGAON
|
MH-19-002-072-001/220
(PIMPARKHED)
|
1819002000NRG24050320240735605
|
06/03/2024
|
Digambar Kalaba Kale
|
1819002WL068049
|
Digambar Kalaba Kale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016890
|
|
Mr. DIGAMBER KALBA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
HADGAON
|
MH-19-002-072-001/433
(PIMPARKHED)
|
1819002000NRG24050320240735606
|
06/03/2024
|
Kishan Ramrao Jadhav
|
1819002WL068049
|
Kishan Ramrao Jadhav
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017064
|
|
KISANRAO RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
HADGAON
|
MH-19-002-072-001/439
(PIMPARKHED)
|
1819002000NRG24050320240735607
|
06/03/2024
|
Sakharam Paroji Sakhare
|
1819002WL068049
|
Sakharam Paroji Sakhare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016858
|
|
SAKHARAM PAROJI SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
HADGAON
|
MH-19-002-072-001/458
(PIMPARKHED)
|
1819002000NRG24050320240735608
|
06/03/2024
|
Subhash Tukaram Nevarkar
|
1819002WL068049
|
Subhash Tukaram Nevarkar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016941
|
|
SUBHASH TUKARAM NEVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
HADGAON
|
MH-19-002-072-001/471
(PIMPARKHED)
|
1819002000NRG24050320240735609
|
06/03/2024
|
Dyaneshwar Balaji mule
|
1819002WL068049
|
Dyaneshwar Balaji mule
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016380
|
|
Mr. Dnyaneshwar Balaji Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
HADGAON
|
MH-19-002-072-001/532
(PIMPARKHED)
|
1819002000NRG24050320240735622
|
06/03/2024
|
Anandrao Sakharam Sakhare
|
1819002WL068050
|
Anandrao Sakharam Sakhare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016937
|
|
SAKHRE ANANDRAO RAMRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
544
|
HADGAON
|
MH-19-002-072-001/533
(PIMPARKHED)
|
1819002000NRG24050320240735623
|
06/03/2024
|
Sitabai Aandrao Sakhare
|
1819002WL068050
|
Sitabai Aandrao Sakhare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016939
|
|
SHITABAI ANANDRAO SAKHARE.
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
545
|
HADGAON
|
MH-19-002-072-001/542
(PIMPARKHED)
|
1819002000NRG24050320240735610
|
06/03/2024
|
Sk Mustafa Sk Osman
|
1819002WL068049
|
Sk Mustafa Sk Osman
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016947
|
|
Mr. SK MUSTAFA SK OSMAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
HADGAON
|
MH-19-002-072-001/550
(PIMPARKHED)
|
1819002000NRG24050320240732749
|
06/03/2024
|
Nilkanth Shankarro Wakode
|
1819002WL067780
|
Nilkanth Shankarro Wakode
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016983
|
|
Mr. Nilkanth Shankarrao Wakode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
HADGAON
|
MH-19-002-072-001/551
(PIMPARKHED)
|
1819002000NRG24050320240732750
|
06/03/2024
|
Amol Shivaji Wakode
|
1819002WL067780
|
Amol Shivaji Wakode
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016379
|
|
MR AMOL SHIVAJI WAKODE
|
STATE BANK OF INDIA(508548)
|
|
548
|
HADGAON
|
MH-19-002-072-001/552
(PIMPARKHED)
|
1819002000NRG24050320240732751
|
06/03/2024
|
Pandit Shankarrao Wakode
|
1819002WL067780
|
Pandit Shankarrao Wakode
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016981
|
|
Mr. Pandit Shankarrao Wakode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
HADGAON
|
MH-19-002-072-001/576
(PIMPARKHED)
|
1819002000NRG24050320240735611
|
06/03/2024
|
Balaji Dattarao Mule
|
1819002WL068049
|
Balaji Dattarao Mule
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016948
|
|
BALAJI DATTA MULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
550
|
HADGAON
|
MH-19-002-072-001/580
(PIMPARKHED)
|
1819002000NRG24050320240732752
|
06/03/2024
|
Rameshwar Abarao wakode
|
1819002WL067780
|
Rameshwar Abarao wakode
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016986
|
|
RAMESHWAR ABARAO WAKODE.
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
551
|
HADGAON
|
MH-19-002-072-001/602
(PIMPARKHED)
|
1819002000NRG24050320240735612
|
06/03/2024
|
Dajiba Tulshiram Sakhare
|
1819002WL068049
|
Dajiba Tulshiram Sakhare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016840
|
|
Mr. Dajiba Tulshiram Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
HADGAON
|
MH-19-002-072-001/603
(PIMPARKHED)
|
1819002000NRG24050320240735613
|
06/03/2024
|
Sheshrao Tulshiram Sakhare
|
1819002WL068049
|
Sheshrao Tulshiram Sakhare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016385
|
|
Mr. Shesherav Tulshiram Sakhre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
HADGAON
|
MH-19-002-072-001/647
(PIMPARKHED)
|
1819002000NRG24050320240732753
|
06/03/2024
|
Gajanan Madhavrao Deshmukh
|
1819002WL067780
|
Gajanan Madhavrao Deshmukh
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016940
|
|
Mr. GAJANAN MADHAVRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
HADGAON
|
MH-19-002-072-001/648
(PIMPARKHED)
|
1819002000NRG24050320240732754
|
06/03/2024
|
Vilash Madhavrao Deshmukh
|
1819002WL067780
|
Vilash Madhavrao Deshmukh
|
1143
|
MAHG0004142
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241017013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
555
|
HADGAON
|
MH-19-002-072-001/766
(PIMPARKHED)
|
1819002000NRG24050320240735614
|
06/03/2024
|
Santosh Datta Chate
|
1819002WL068049
|
Santosh Datta Chate
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016944
|
|
MR SANTOSH DATTA CHATTE
|
STATE BANK OF INDIA(508548)
|
|
556
|
HADGAON
|
MH-19-002-072-001/820
(PIMPARKHED)
|
1819002000NRG24050320240735624
|
06/03/2024
|
Rajesh Sahebrao Kale
|
1819002WL068050
|
Rajesh Sahebrao Kale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016949
|
|
Mr. RAJESH SAHEBRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
HADGAON
|
MH-19-002-072-001/829
(PIMPARKHED)
|
1819002000NRG24050320240735625
|
06/03/2024
|
Tukaram Paroji Sakhare
|
1819002WL068050
|
Tukaram Paroji Sakhare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016943
|
|
TUKARAM PAROJI SAKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
558
|
HADGAON
|
MH-19-002-072-001/888
(PIMPARKHED)
|
1819002000NRG24050320240735615
|
06/03/2024
|
Shaikh Kayum Shaikh Ahemad
|
1819002WL068049
|
Shaikh Kayum Shaikh Ahemad
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016938
|
|
MR KHAYUM AHEMED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
559
|
HADGAON
|
MH-19-002-072-001/951
(PIMPARKHED)
|
1819002000NRG24050320240732819
|
06/03/2024
|
Gandhar Kishanrao Patil
|
1819002WL067786
|
Gandhar Kishanrao Patil
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017135
|
|
MRS GANGADHAR KISHANRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
560
|
HADGAON
|
MH-19-002-072-001/951
(PIMPARKHED)
|
1819002000NRG24050320240732820
|
06/03/2024
|
Shubhangi Gandhar Patil
|
1819002WL067786
|
Shubhangi Gandhar Patil
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016174
|
|
Mrs. SHUBHANGI GANGADHAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
HADGAON
|
MH-19-002-072-001/952
(PIMPARKHED)
|
1819002000NRG24050320240732822
|
06/03/2024
|
Mudrika Tirbak Patil
|
1819002WL067786
|
Mudrika Tirbak Patil
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017138
|
|
Mrs. MUDRIKA TRIMBAKRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
HADGAON
|
MH-19-002-072-001/952
(PIMPARKHED)
|
1819002000NRG24050320240732821
|
06/03/2024
|
Tribak Kishanrao Patil
|
1819002WL067786
|
Tribak Kishanrao Patil
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017134
|
|
Mr. TRIMBAK KISANRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
HADGAON
|
MH-19-002-072-001/953
(PIMPARKHED)
|
1819002000NRG24050320240732823
|
06/03/2024
|
Padnabh Gangadhar Patil
|
1819002WL067786
|
Padnabh Gangadhar Patil
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016175
|
|
Mr. PADMANABH GANGADHAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
HADGAON
|
MH-19-002-072-001/954
(PIMPARKHED)
|
1819002000NRG24050320240732824
|
06/03/2024
|
Rushukesh Gangadhar Patil
|
1819002WL067786
|
Rushukesh Gangadhar Patil
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017139
|
|
RUSHIKESH GANGADHAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
HADGAON
|
MH-19-002-072-001/955
(PIMPARKHED)
|
1819002000NRG24050320240732825
|
06/03/2024
|
Somanth Tirbak Patil
|
1819002WL067786
|
Somanth Tirbak Patil
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017137
|
|
SOMNATH TRIMBAK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
HADGAON
|
MH-19-002-072-001/965
(PIMPARKHED)
|
1819002000NRG24050320240732756
|
06/03/2024
|
Minakshi Amol Wakode
|
1819002WL067780
|
Minakshi Amol Wakode
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016984
|
|
Mrs. Minakshi Amol Wakode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
HADGAON
|
MH-19-002-072-001/966
(PIMPARKHED)
|
1819002000NRG24050320240732757
|
06/03/2024
|
parmeshwar digambar wakode
|
1819002WL067780
|
parmeshwar digambar wakode
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016979
|
|
Mr. Parmeshwar Digambar Wakode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
HADGAON
|
MH-19-002-072-001/967
(PIMPARKHED)
|
1819002000NRG24050320240732758
|
06/03/2024
|
Sunita Nilkanth wakode
|
1819002WL067780
|
Sunita Nilkanth wakode
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016982
|
|
MRS SUNITA NILKANTH WAKODE
|
STATE BANK OF INDIA(508548)
|
|
569
|
HADGAON
|
MH-19-002-072-001/969
(PIMPARKHED)
|
1819002000NRG24050320240732759
|
06/03/2024
|
Ramchandra Nilkanth Wakode
|
1819002WL067780
|
Ramchandra Nilkanth Wakode
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016371
|
|
Mr. Rameshwar Nilkanth Wakode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
HADGAON
|
MH-19-002-072-001/971
(PIMPARKHED)
|
1819002000NRG24050320240732760
|
06/03/2024
|
Prawatibai Vishvanath Wakode
|
1819002WL067780
|
Prawatibai Vishvanath Wakode
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016386
|
|
MRS PARVATI VISHVNATH WAKODE
|
STATE BANK OF INDIA(508548)
|
|
571
|
HADGAON
|
MH-19-002-072-001/974
(PIMPARKHED)
|
1819002000NRG24050320240732761
|
06/03/2024
|
Manmath Sheshrao Bhale
|
1819002WL067780
|
Manmath Sheshrao Bhale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016839
|
|
MANMATH SHESHERAO BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
HADGAON
|
MH-19-002-072-001/998
(PIMPARKHED)
|
1819002000NRG24050320240735647
|
06/03/2024
|
yashoda tukaram sakhare
|
1819002WL068053
|
yashoda tukaram sakhare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016958
|
|
YASHODA TUKARAM SAKHARE.
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
573
|
HADGAON
|
MH-19-002-085-001/971
(HARDAF)
|
1819002000NRG24050320240733762
|
06/03/2024
|
Sadashiv Tukaram Surywanshi
|
1819002WL067867
|
Sadashiv Tukaram Surywanshi
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016904
|
|
SADASHIV TUKARAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
HADGAON
|
MH-19-002-085-001/972
(HARDAF)
|
1819002000NRG24050320240733765
|
06/03/2024
|
Pooja Tukaram Surywanshi
|
1819002WL067867
|
Pooja Tukaram Surywanshi
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016977
|
|
Mrs. Pooja Tukaram Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
HADGAON
|
MH-19-002-108-001/485
(WALKI KH)
|
1819002000NRG24050320240734628
|
06/03/2024
|
sandip
|
1819002WL067936
|
sandip
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016312
|
|
MR SANDIP KESHAVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
HADGAON
|
MH-19-002-108-001/527
(WALKI KH)
|
1819002000NRG24050320240734631
|
06/03/2024
|
sudhir govindrso ksdam
|
1819002WL067936
|
sudhir govindrso ksdam
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017041
|
|
Mr. Sudhir Govindrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
HADGAON
|
MH-19-002-108-001/548
(WALKI KH)
|
1819002000NRG24050320240734700
|
06/03/2024
|
vijeta arun
|
1819002WL067942
|
vijeta arun
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017171
|
|
VIJETA ARUN GAIKWAD
|
BANK OF BARODA(606985)
|
|
578
|
HADGAON
|
MH-19-002-108-001/643
(WALKI KH)
|
1819002000NRG24050320240734637
|
06/03/2024
|
sudarshan waman topalwad
|
1819002WL067936
|
sudarshan waman topalwad
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016264
|
|
SUDARSHAN WAMANRAO TOPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
HADGAON
|
MH-19-002-108-001/647
(WALKI KH)
|
1819002000NRG24050320240734706
|
06/03/2024
|
bhagyashree
|
1819002WL067942
|
bhagyashree
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017172
|
|
BHAGYASHRI VISHWAMBHAR GA
|
ICICI BANK LTD(508534)
|
|
580
|
HADGAON
|
MH-19-002-108-001/647
(WALKI KH)
|
1819002000NRG24050320240734705
|
06/03/2024
|
vishwambhar
|
1819002WL067942
|
vishwambhar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017169
|
|
VISHWABAR LAXMAN GAIKWAD ANDBHAGYASHRI V
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
581
|
HADGAON
|
MH-19-002-001-001/187
(UMARI BHATE)
|
1819002000NRG24050320240733465
|
06/03/2024
|
sopan laxman ingale
|
1819002WL067838
|
sopan laxman ingale
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017074
|
|
MR SOPAN LAXMAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
582
|
HADGAON
|
MH-19-002-057-001/1
(SAPTI)
|
1819002000NRG24060320240736096
|
06/03/2024
|
sushilabai
|
1819002WL068102
|
sushilabai
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017083
|
|
MRS SUSHILABAI VISHVANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
HADGAON
|
MH-19-002-057-001/1
(SAPTI)
|
1819002000NRG24060320240736095
|
06/03/2024
|
Vishavnath laxmanrao kadam
|
1819002WL068102
|
Vishavnath laxmanrao kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016872
|
|
VISHVANATH LAKSHMANRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
HADGAON
|
MH-19-002-057-001/179
(SAPTI)
|
1819002000NRG24060320240736110
|
06/03/2024
|
Madhavrao Tukaram Kadam
|
1819002WL068103
|
Madhavrao Tukaram Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016925
|
|
Mr. MADHAV TUKARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
HADGAON
|
MH-19-002-057-001/179
(SAPTI)
|
1819002000NRG24060320240736111
|
06/03/2024
|
Shindubai Mahdavrao Kadam
|
1819002WL068103
|
Shindubai Mahdavrao Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016183
|
|
Mrs. Sindhubai Madhavrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
HADGAON
|
MH-19-002-057-001/225
(SAPTI)
|
1819002000NRG24060320240736085
|
06/03/2024
|
Bandu Dattrao Kadam
|
1819002WL068101
|
Bandu Dattrao Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017104
|
|
Mr. BANDU DATTRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
HADGAON
|
MH-19-002-057-001/236
(SAPTI)
|
1819002000NRG24060320240736117
|
06/03/2024
|
Dattrao sambhaji kadham
|
1819002WL068103
|
Dattrao sambhaji kadham
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016926
|
|
Mr. Dattarao Sambhaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
HADGAON
|
MH-19-002-057-001/25
(SAPTI)
|
1819002000NRG24060320240736086
|
06/03/2024
|
DNYANESHWAR AMBADAS KADAM
|
1819002WL068101
|
DNYANESHWAR AMBADAS KADAM
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017105
|
|
DNYANESHWAR AMBADAS KADAM
|
IDBI BANK(607095)
|
|
589
|
HADGAON
|
MH-19-002-057-001/280
(SAPTI)
|
1819002000NRG24060320240736118
|
06/03/2024
|
Vastrao Gangaram Khandare
|
1819002WL068103
|
Vastrao Gangaram Khandare
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016874
|
|
Mr. Khandare Vasantrao Gangaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
HADGAON
|
MH-19-002-057-001/549
(SAPTI)
|
1819002000NRG24060320240736104
|
06/03/2024
|
sneha
|
1819002WL068102
|
sneha
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016221
|
|
Miss. Sneha Vikas Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
HADGAON
|
MH-19-002-057-001/549
(SAPTI)
|
1819002000NRG24060320240736103
|
06/03/2024
|
vikas
|
1819002WL068102
|
vikas
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017084
|
|
VIKAS VISHWANATH KADAM
|
IDBI BANK(607095)
|
|
592
|
HADGAON
|
MH-19-002-072-001/415
(PIMPARKHED)
|
1819002000NRG24050320240732748
|
06/03/2024
|
Rajeshor Shesherao Bhale
|
1819002WL067780
|
Rajeshor Shesherao Bhale
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016429
|
|
Mr. RAJESHWAR SHESHERAO BHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
HADGAON
|
MH-19-002-074-001/1002
(KOLI)
|
1819002000NRG24050320240736052
|
06/03/2024
|
seema
|
1819002WL068097
|
seema
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017168
|
|
Mrs. Seema Raosaheb Chautmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
HADGAON
|
MH-19-002-074-001/215
(KOLI)
|
1819002000NRG24050320240736025
|
06/03/2024
|
Kundalik Bagal Kale
|
1819002WL068094
|
Kundalik Bagal Kale
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016967
|
|
MR KUNDALIK BANGAL KALE
|
STATE BANK OF INDIA(508548)
|
|
595
|
HADGAON
|
MH-19-002-074-001/215
(KOLI)
|
1819002000NRG24050320240736027
|
06/03/2024
|
Nilam Kundlik kale
|
1819002WL068094
|
Nilam Kundlik kale
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017021
|
|
Miss. Nilam Kundalik Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
HADGAON
|
MH-19-002-074-001/215
(KOLI)
|
1819002000NRG24050320240736026
|
06/03/2024
|
Shivaji Bagal Kale
|
1819002WL068094
|
Shivaji Bagal Kale
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017019
|
|
Mr. Shivaji bangal Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
HADGAON
|
MH-19-002-074-001/250
(KOLI)
|
1819002000NRG24050320240736028
|
06/03/2024
|
namdev ganpatrao solanke
|
1819002WL068094
|
namdev ganpatrao solanke
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016220
|
|
Mr. Namadev Ganapatrao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
HADGAON
|
MH-19-002-074-001/306
(KOLI)
|
1819002000NRG24050320240735980
|
06/03/2024
|
Kailas Narayan Kadam
|
1819002WL068089
|
Kailas Narayan Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016935
|
|
Mr. Kailash Narayan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
HADGAON
|
MH-19-002-074-001/382
(KOLI)
|
1819002000NRG24050320240736053
|
06/03/2024
|
nanda
|
1819002WL068097
|
nanda
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017170
|
|
Mr. Nanda Dhananjay Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
HADGAON
|
MH-19-002-074-001/383
(KOLI)
|
1819002000NRG24050320240736055
|
06/03/2024
|
indubai
|
1819002WL068097
|
indubai
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017167
|
|
Mr. Kavita Vijay Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
HADGAON
|
MH-19-002-074-001/383
(KOLI)
|
1819002000NRG24050320240736054
|
06/03/2024
|
vijay
|
1819002WL068097
|
vijay
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016389
|
|
Mr. VIJAY PRAKSAH KHISAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
HADGAON
|
MH-19-002-074-001/467
(KOLI)
|
1819002000NRG24050320240735981
|
06/03/2024
|
ibrahim abdulgin
|
1819002WL068089
|
ibrahim abdulgin
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016167
|
|
Mr. SHAIKH IBRAHIM SK GANU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
HADGAON
|
MH-19-002-074-001/467
(KOLI)
|
1819002000NRG24050320240735982
|
06/03/2024
|
rijvan ibrahim
|
1819002WL068089
|
rijvan ibrahim
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017166
|
|
Ms. SHAIKH RIJWANA SHAKIH EBRAHIM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
HADGAON
|
MH-19-002-074-001/50
(KOLI)
|
1819002000NRG24050320240735984
|
06/03/2024
|
kusumbai pandit jadhav
|
1819002WL068089
|
kusumbai pandit jadhav
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016885
|
|
Mrs. kusum Pandit Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
HADGAON
|
MH-19-002-074-001/50
(KOLI)
|
1819002000NRG24050320240735983
|
06/03/2024
|
pandit sakharam jadhav
|
1819002WL068089
|
pandit sakharam jadhav
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016884
|
|
Mr. Pandit Sakharam Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
HADGAON
|
MH-19-002-074-001/569
(KOLI)
|
1819002000NRG24050320240736031
|
06/03/2024
|
sunil madhav kadam
|
1819002WL068094
|
sunil madhav kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017066
|
|
SUNIL MADHAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
HADGAON
|
MH-19-002-074-001/60
(KOLI)
|
1819002000NRG24050320240735952
|
06/03/2024
|
prabhakar Dattrao Jagtap
|
1819002WL068087
|
prabhakar Dattrao Jagtap
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017071
|
|
PRABHU DATTARAO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
HADGAON
|
MH-19-002-074-001/60
(KOLI)
|
1819002000NRG24050320240735953
|
06/03/2024
|
shantabai Prabhakar Jagtap
|
1819002WL068087
|
shantabai Prabhakar Jagtap
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017072
|
|
SHANTABAI PRABHU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
HADGAON
|
MH-19-002-074-001/604
(KOLI)
|
1819002000NRG24050320240735954
|
06/03/2024
|
Shesherao Dilip Chautamal
|
1819002WL068087
|
Shesherao Dilip Chautamal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016877
|
|
MR SHESHERAO DILIP CHOUTMAL
|
STATE BANK OF INDIA(508548)
|
|
610
|
HADGAON
|
MH-19-002-074-001/606
(KOLI)
|
1819002000NRG24050320240735956
|
06/03/2024
|
Bapuji Bhurao Chautmal
|
1819002WL068087
|
Bapuji Bhurao Chautmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016896
|
|
BAPUJI BHAURAO CHOTHAMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
HADGAON
|
MH-19-002-074-001/651
(KOLI)
|
1819002000NRG24050320240736002
|
06/03/2024
|
ravindra devrao hatkar
|
1819002WL068091
|
ravindra devrao hatkar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016163
|
|
Mr. Ravindra Devrao Hatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
HADGAON
|
MH-19-002-074-001/755
(KOLI)
|
1819002000NRG24060320240736177
|
06/03/2024
|
Punyaratha Kisan Kshirsagar
|
1819002WL068106
|
Punyaratha Kisan Kshirsagar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016226
|
|
Punyarath Kisan Kshirsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
613
|
HADGAON
|
MH-19-002-074-001/824
(KOLI)
|
1819002000NRG24060320240736163
|
06/03/2024
|
Mahesh Shivaji Kadam
|
1819002WL068105
|
Mahesh Shivaji Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016891
|
|
Mr. Mahesh Shivaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
HADGAON
|
MH-19-002-074-001/842
(KOLI)
|
1819002000NRG24050320240736003
|
06/03/2024
|
Baliram sahebrao kshirsagar
|
1819002WL068091
|
Baliram sahebrao kshirsagar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016934
|
|
Mr. Baliram Sahebrao Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
HADGAON
|
MH-19-002-074-001/898
(KOLI)
|
1819002000NRG24050320240735962
|
06/03/2024
|
Ramdas Shreeram Choutmal
|
1819002WL068087
|
Ramdas Shreeram Choutmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017070
|
|
RAMDAS SHRIRAM CHOTHAMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
HADGAON
|
MH-19-002-074-001/900
(KOLI)
|
1819002000NRG24050320240735987
|
06/03/2024
|
rupali rajaran
|
1819002WL068089
|
rupali rajaran
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017165
|
|
MRS RUPALI RAJARAM KAPADE
|
STATE BANK OF INDIA(508548)
|
|
617
|
HADGAON
|
MH-19-002-074-001/961
(KOLI)
|
1819002000NRG24050320240736006
|
06/03/2024
|
Maroti Sahebrao Kshirsagar
|
1819002WL068091
|
Maroti Sahebrao Kshirsagar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017026
|
|
MAROTI SAHEBRAO KSHIRSAGAR
|
IDBI BANK(607095)
|
|
618
|
HADGAON
|
MH-19-002-074-001/995
(KOLI)
|
1819002000NRG24050320240736060
|
06/03/2024
|
vishal
|
1819002WL068097
|
vishal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017164
|
|
MR VISHAL RAMRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
619
|
HADGAON
|
MH-19-002-074-001/997
(KOLI)
|
1819002000NRG24050320240736062
|
06/03/2024
|
abhijit
|
1819002WL068097
|
abhijit
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016378
|
|
Mr. Abhijit Dilip Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
620
|
HADGAON
|
MH-19-002-004-001/455
(MALZARA)
|
1819002000NRG24050320240735667
|
06/03/2024
|
Pryanka Dipak Gore
|
1819002WL068055
|
Pryanka Dipak Gore
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016978
|
|
Mrs. Priyanka Dipak Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
HADGAON
|
MH-19-002-101-001/43
(NIMGAON)
|
1819002000NRG24050320240735824
|
06/03/2024
|
Shobhabai Rajram Jagtap
|
1819002WL068073
|
Shobhabai Rajram Jagtap
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017012
|
|
SHOBHABAI RAJARAM JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
HADGAON
|
MH-19-002-108-001/114
(WALKI KH)
|
1819002000NRG24050320240734696
|
06/03/2024
|
bramhanand
|
1819002WL067942
|
bramhanand
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016390
|
|
Bramhanand Sheshrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
HADGAON
|
MH-19-002-108-001/114
(WALKI KH)
|
1819002000NRG24050320240734697
|
06/03/2024
|
mangalabai
|
1819002WL067942
|
mangalabai
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017092
|
|
MRS MANGALABAI BRAMHANAND KADAM
|
STATE BANK OF INDIA(508548)
|
|
624
|
HADGAON
|
MH-19-002-108-001/114
(WALKI KH)
|
1819002000NRG24050320240734695
|
06/03/2024
|
sunita
|
1819002WL067942
|
sunita
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017093
|
|
MRS SUNITA PARASRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
625
|
HADGAON
|
MH-19-002-108-001/610
(WALKI KH)
|
1819002000NRG24050320240734684
|
06/03/2024
|
Mamata Shivaji Bhinge
|
1819002WL067940
|
Mamata Shivaji Bhinge
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017024
|
|
MRS MAMTA SHIVAJI BHINGE
|
STATE BANK OF INDIA(508548)
|
|
626
|
HADGAON
|
MH-19-002-108-001/616
(WALKI KH)
|
1819002000NRG24050320240734686
|
06/03/2024
|
Nikita Raju Kadam
|
1819002WL067940
|
Nikita Raju Kadam
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017025
|
|
NIKITA RAJESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
HADGAON
|
MH-19-002-108-001/98
(WALKI KH)
|
1819002000NRG24050320240734709
|
06/03/2024
|
latabai
|
1819002WL067942
|
latabai
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017090
|
|
Mrs. Lalitabai Maroti Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
HADGAON
|
MH-19-002-108-001/98
(WALKI KH)
|
1819002000NRG24050320240734708
|
06/03/2024
|
maroti
|
1819002WL067942
|
maroti
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017091
|
|
MR MAROTI SATWARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
629
|
HADGAON
|
MH-19-002-032-001/364
(MARDAGA)
|
1819002032NRG24060320240736208
|
06/03/2024
|
Gajanan Pandit Shinde
|
1819002WL068107
|
Gajanan Pandit Shinde
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016864
|
|
MR GAJANAN PANDIT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
630
|
HADGAON
|
MH-19-002-032-001/592
(MARDAGA)
|
1819002032NRG24060320240736214
|
06/03/2024
|
shubham balaji
|
1819002WL068107
|
shubham balaji
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016976
|
|
Mr. Shubham Balaji Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
HADGAON
|
MH-19-002-032-001/604
(MARDAGA)
|
1819002000NRG24060320240736133
|
06/03/2024
|
yogesh uttamrao kale
|
1819002WL068104
|
yogesh uttamrao kale
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016384
|
|
KALE YOGESH UATTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
632
|
HADGAON
|
MH-19-002-001-001/109
(UMARI BHATE)
|
1819002000NRG24050320240733459
|
06/03/2024
|
shiridhrashan panditrao ingale
|
1819002WL067838
|
shiridhrashan panditrao ingale
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017069
|
|
SHRIDARSHAN PANDITRAO INGALE
|
IDBI BANK(607095)
|
|
633
|
HADGAON
|
MH-19-002-032-001/104
(MARDAGA)
|
1819002000NRG24060320240736124
|
06/03/2024
|
Suvarnmala Subhash Narwade
|
1819002WL068104
|
Suvarnmala Subhash Narwade
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016870
|
|
SUVARNAMALABAI SUBHASH NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
HADGAON
|
MH-19-002-032-001/162
(MARDAGA)
|
1819002032NRG24060320240736204
|
06/03/2024
|
Kundlik Devidas Kale
|
1819002WL068107
|
Kundlik Devidas Kale
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016865
|
|
KUNDLIK DEVIDAS KALE
|
IDBI BANK(607095)
|
|
635
|
HADGAON
|
MH-19-002-036-001/147
(YELAMB)
|
1819002000NRG24060320240737838
|
06/03/2024
|
Archana Vijaykumar Paikrao
|
1819002WL068241
|
Archana Vijaykumar Paikrao
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016928
|
|
ARCHANA VIJAY PAIKRAO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
636
|
HADGAON
|
MH-19-002-036-001/147
(YELAMB)
|
1819002000NRG24060320240737837
|
06/03/2024
|
Vijaykumar Khandu Paikrao
|
1819002WL068241
|
Vijaykumar Khandu Paikrao
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016853
|
|
VIJAY KHANDU PAIKRAO
|
IDBI BANK(607095)
|
|
637
|
HADGAON
|
MH-19-002-036-001/30
(YELAMB)
|
1819002000NRG24060320240737844
|
06/03/2024
|
Bandu Limbaji Paikrao
|
1819002WL068241
|
Bandu Limbaji Paikrao
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016854
|
|
BANDU LIMBAJI PAIKRAO
|
IDBI BANK(607095)
|
|
638
|
HADGAON
|
MH-19-002-036-001/75
(YELAMB)
|
1819002000NRG24060320240737850
|
06/03/2024
|
Ganesh Tukaram Kambale
|
1819002WL068241
|
Ganesh Tukaram Kambale
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017174
|
|
GANESH TUKARAM KAMBALE
|
IDBI BANK(607095)
|
|
639
|
HADGAON
|
MH-19-002-036-001/76
(YELAMB)
|
1819002000NRG24060320240737853
|
06/03/2024
|
Sawita Tukaram kamble
|
1819002WL068241
|
Sawita Tukaram kamble
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016863
|
|
SAVITA SURESH KAMBLE
|
IDBI BANK(607095)
|
|
640
|
HADGAON
|
MH-19-002-036-001/76
(YELAMB)
|
1819002000NRG24060320240737852
|
06/03/2024
|
Suresh tukaram Kamble
|
1819002WL068241
|
Suresh tukaram Kamble
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016862
|
|
SURESH TUKARAM KAMBLE
|
IDBI BANK(607095)
|
|
641
|
HADGAON
|
MH-19-002-065-001/169
(JAGAPUR)
|
1819002000NRG24050320240735920
|
06/03/2024
|
Bapurao Sadu Sonale
|
1819002WL068083
|
Bapurao Sadu Sonale
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016932
|
|
BAPU SADHU SONALE
|
ICICI BANK LTD(508534)
|
|
642
|
HADGAON
|
MH-19-002-065-001/169
(JAGAPUR)
|
1819002000NRG24050320240735921
|
06/03/2024
|
Laxmibai Bapurao Sonale
|
1819002WL068083
|
Laxmibai Bapurao Sonale
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016931
|
|
LAXMI BAPU SONALE
|
ICICI BANK LTD(508534)
|
|
643
|
HADGAON
|
MH-19-002-072-001/301
(PIMPARKHED)
|
1819002000NRG24050320240735646
|
06/03/2024
|
Nadu Masaji Sasane
|
1819002WL068053
|
Nadu Masaji Sasane
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016859
|
|
MR NANDU MASAJI SASANE
|
STATE BANK OF INDIA(508548)
|
|
644
|
HADGAON
|
MH-19-002-093-001/343
(CHABHARA)
|
1819002000NRG24050320240735944
|
06/03/2024
|
kondiba Ganpati Kapale
|
1819002WL068086
|
kondiba Ganpati Kapale
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016365
|
|
Mr. KONDIBA GANPATI KAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
HADGAON
|
MH-19-002-097-001/126
(CHAKRI)
|
1819002000NRG24050320240736040
|
06/03/2024
|
balaji madhukar suryavanshi
|
1819002WL068096
|
balaji madhukar suryavanshi
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016855
|
|
BALAJI MADHUKAR SURYAWANSHI
|
IDBI BANK(607095)
|
|
646
|
HADGAON
|
MH-19-002-101-001/222
(NIMGAON)
|
1819002000NRG24050320240735874
|
06/03/2024
|
Anusaya Arjun Chavan
|
1819002WL068079
|
Anusaya Arjun Chavan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016155
|
|
Mrs. ANUSAYABAI ARJUN CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
HADGAON
|
MH-19-002-101-001/222
(NIMGAON)
|
1819002000NRG24050320240735873
|
06/03/2024
|
Arjun Rama Chavhan
|
1819002WL068079
|
Arjun Rama Chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016161
|
|
Mr. Chavhan Arjun Rama
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
HADGAON
|
MH-19-002-101-001/237
(NIMGAON)
|
1819002000NRG24050320240735839
|
06/03/2024
|
Kurshna Kaniram Chavan
|
1819002WL068075
|
Kurshna Kaniram Chavan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016157
|
|
MR KRUSHNA KANIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
649
|
HADGAON
|
MH-19-002-101-001/237
(NIMGAON)
|
1819002000NRG24050320240735840
|
06/03/2024
|
Radhabai Kurshna Chavan
|
1819002WL068075
|
Radhabai Kurshna Chavan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016158
|
|
Mrs. Radhabai Krushna Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
650
|
HADGAON
|
MH-19-002-101-001/264
(NIMGAON)
|
1819002000NRG24050320240735829
|
06/03/2024
|
Shankar Tukaram Mokle
|
1819002WL068074
|
Shankar Tukaram Mokle
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016162
|
|
Mr. SHANKAR TUKARAM MOLKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
HADGAON
|
MH-19-002-101-001/270
(NIMGAON)
|
1819002000NRG24050320240735868
|
06/03/2024
|
RADHABAI MANIKRAO SOLNKE
|
1819002WL068078
|
RADHABAI MANIKRAO SOLNKE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016170
|
|
MRS RADHABAI MANIKA SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
652
|
HADGAON
|
MH-19-002-101-001/370
(NIMGAON)
|
1819002000NRG24050320240735842
|
06/03/2024
|
Damodhar Baliram Rathod
|
1819002WL068075
|
Damodhar Baliram Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016165
|
|
MR DAMODAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
653
|
HADGAON
|
MH-19-002-101-001/370
(NIMGAON)
|
1819002000NRG24050320240735843
|
06/03/2024
|
Suman Damodar Rathod
|
1819002WL068075
|
Suman Damodar Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016166
|
|
SUMANBAI DAMODHAR RATHOD
|
HDFC BANK LTD(607152)
|
|
654
|
HADGAON
|
MH-19-002-101-001/462
(NIMGAON)
|
1819002000NRG24050320240735848
|
06/03/2024
|
Mathura Prlahad Dawre
|
1819002WL068076
|
Mathura Prlahad Dawre
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016171
|
|
MRS MATHURABAI DAVARE
|
STATE BANK OF INDIA(508548)
|
|
655
|
HADGAON
|
MH-19-002-101-001/462
(NIMGAON)
|
1819002000NRG24050320240735847
|
06/03/2024
|
Pralhad anand davre
|
1819002WL068076
|
Pralhad anand davre
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016169
|
|
PRALHAD ANANDRAO DAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
HADGAON
|
MH-19-002-101-001/480
(NIMGAON)
|
1819002000NRG24050320240735852
|
06/03/2024
|
Gunaji Tukaram Dukre
|
1819002WL068076
|
Gunaji Tukaram Dukre
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016917
|
|
MR GUNAJI TUKARAM DUKARE
|
STATE BANK OF INDIA(508548)
|
|
657
|
HADGAON
|
MH-19-002-101-001/487
(NIMGAON)
|
1819002000NRG24050320240735853
|
06/03/2024
|
Sahebrao Tukaram Dukre
|
1819002WL068076
|
Sahebrao Tukaram Dukre
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016173
|
|
MR SAHEBRAO TUKARAM DUKARE
|
STATE BANK OF INDIA(508548)
|
|
658
|
HADGAON
|
MH-19-002-101-001/57
(NIMGAON)
|
1819002000NRG24050320240735872
|
06/03/2024
|
Arjun Piraji sholanke
|
1819002WL068078
|
Arjun Piraji sholanke
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016176
|
|
Aruna Piraji Solanke
|
IDFC BANK LIMITED(608117)
|
|
659
|
HADGAON
|
MH-19-002-101-001/64
(NIMGAON)
|
1819002000NRG24050320240735909
|
06/03/2024
|
Asha Vijay Ghorpade
|
1819002WL068082
|
Asha Vijay Ghorpade
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016164
|
|
MRS ASHA VIJAYKUMAR GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
660
|
HADGAON
|
MH-19-002-108-001/111
(WALKI KH)
|
1819002000NRG24050320240734626
|
06/03/2024
|
Vishvanth Sitaram Kadam
|
1819002WL067936
|
Vishvanth Sitaram Kadam
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016936
|
|
VISHWNATH SITARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
HADGAON
|
MH-19-002-113-001/173
(DONGARGAON)
|
1819002000NRG24040320240725986
|
06/03/2024
|
Suresh Ganapat More
|
1819002WL067284
|
Suresh Ganapat More
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016923
|
|
SURESH GANPAT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
HADGAON
|
MH-19-002-124-001/145
(CHORAMBA (NA))
|
1819002000NRG24050320240735713
|
06/03/2024
|
Ganesh Shankar Landage
|
1819002WL068060
|
Ganesh Shankar Landage
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016362
|
|
GANASH SHANKAR LANDAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
663
|
HADGAON
|
MH-19-002-124-001/145
(CHORAMBA (NA))
|
1819002000NRG24050320240735714
|
06/03/2024
|
Kamal Ganesh Landage
|
1819002WL068060
|
Kamal Ganesh Landage
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016168
|
|
Ms. KAMAL GANESH LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
HADGAON
|
MH-19-002-124-001/181
(CHORAMBA (NA))
|
1819002000NRG24050320240735731
|
06/03/2024
|
Vandana Baban Deshmukhe
|
1819002WL068063
|
Vandana Baban Deshmukhe
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016848
|
|
VANDANA BABAN DESHMUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
HADGAON
|
MH-19-002-124-001/261
(CHORAMBA (NA))
|
1819002000NRG24050320240735780
|
06/03/2024
|
SAHEBRAO NAGORAO DESHMUKHE
|
1819002WL068068
|
SAHEBRAO NAGORAO DESHMUKHE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241017043
|
|
MR SAHEBRAO NAGORAO DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1084629
|
1084629
|
|
|
|
|
|
|
|