|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HADGAON
|
MH-19-002-074-001/881
(KOLI)
|
1819002000NRG24020320240723472
|
03/03/2024
|
sandip
|
1819002WL067052
|
sandip
|
00032
|
UTIB0000318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593423
|
|
SANDEEP SAMBHAJI JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-018-001/38
(WATEGAON)
|
1819002018NRG24010320240717607
|
03/03/2024
|
Goautam BHimrao Raut
|
1819002018WL066527
|
Goautam BHimrao Raut
|
00048
|
BKID0000554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598542
|
|
MR GAUTAM BHIMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-026-001/145
(SONALA)
|
1819002000NRG24020320240721210
|
03/03/2024
|
gulabrao balasaheb debgunde
|
1819002WL066794
|
gulabrao balasaheb debgunde
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598555
|
|
MR GULAB BALASAHEB DEBGUNDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HADGAON
|
MH-19-002-026-001/147
(SONALA)
|
1819002000NRG24020320240721212
|
03/03/2024
|
anil maroti ghumanar
|
1819002WL066794
|
anil maroti ghumanar
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598560
|
|
GHUMNAR ANIL MAROTRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
HADGAON
|
MH-19-002-017-001/554
(YEWALI)
|
1819002000NRG24020320240723261
|
03/03/2024
|
Sanjana Suraj Bhise
|
1819002WL067032
|
Sanjana Suraj Bhise
|
00048
|
BKID0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598551
|
|
MR VIDHYA BANDU VATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
HADGAON
|
MH-19-002-026-001/104
(SONALA)
|
1819002000NRG24020320240721205
|
03/03/2024
|
Ravsaheb Ramrao Debgunde
|
1819002WL066794
|
Ravsaheb Ramrao Debgunde
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598552
|
|
RAVSAHEB DATTARV DEBGUNDE
|
BANK OF INDIA(508505)
|
|
7
|
HADGAON
|
MH-19-002-026-001/111
(SONALA)
|
1819002000NRG24020320240721206
|
03/03/2024
|
shivraj Anil ghmanr
|
1819002WL066794
|
shivraj Anil ghmanr
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598561
|
|
SHIVRAJ ANIL GHUMNAR
|
BANK OF INDIA(508505)
|
|
8
|
HADGAON
|
MH-19-002-026-001/115
(SONALA)
|
1819002000NRG24020320240721207
|
03/03/2024
|
vikas vilas debgunde
|
1819002WL066794
|
vikas vilas debgunde
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598554
|
|
VIKAS VILASRAO DEBGUNDE
|
BANK OF INDIA(508505)
|
|
9
|
HADGAON
|
MH-19-002-026-001/116
(SONALA)
|
1819002000NRG24020320240721208
|
03/03/2024
|
Punjarav kalbarao debgunde
|
1819002WL066794
|
Punjarav kalbarao debgunde
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598553
|
|
PUNJARAV KALABARAV DEBGUNDE
|
BANK OF INDIA(508505)
|
|
10
|
HADGAON
|
MH-19-002-026-001/127
(SONALA)
|
1819002000NRG24020320240721209
|
03/03/2024
|
seema
|
1819002WL066794
|
seema
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598563
|
|
Miss. Sima Gajanan Debgunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
HADGAON
|
MH-19-002-026-001/145
(SONALA)
|
1819002000NRG24020320240721211
|
03/03/2024
|
prasad
|
1819002WL066794
|
prasad
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598562
|
|
PRASAD GULABRAO DEBGUNDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
HADGAON
|
MH-19-002-026-001/160
(SONALA)
|
1819002000NRG24020320240723077
|
03/03/2024
|
Tukaram Kundlik Chaude
|
1819002WL067014
|
Tukaram Kundlik Chaude
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598558
|
|
MRS TUKARAM KUNDLIKRAO CHAUNDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
HADGAON
|
MH-19-002-026-001/161
(SONALA)
|
1819002000NRG24020320240723078
|
03/03/2024
|
namdev gyanbrao karde
|
1819002WL067014
|
namdev gyanbrao karde
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598556
|
|
Mr. NAMDEV GYANOBARAO KARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
HADGAON
|
MH-19-002-026-001/163
(SONALA)
|
1819002000NRG24020320240723079
|
03/03/2024
|
nanvnath bhagorao chavndhe
|
1819002WL067014
|
nanvnath bhagorao chavndhe
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598559
|
|
NAVNATH BHAGWANRAO CHOUNDHE
|
BANK OF INDIA(508505)
|
|
15
|
HADGAON
|
MH-19-002-026-001/166
(SONALA)
|
1819002000NRG24020320240721213
|
03/03/2024
|
Laxman Diliprao Depdunge
|
1819002WL066794
|
Laxman Diliprao Depdunge
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598557
|
|
MR LAXMAN DILIPRAO DEBGUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
16
|
HADGAON
|
MH-19-002-074-001/1005
(KOLI)
|
1819002000NRG24020320240723474
|
03/03/2024
|
Sumit Shirimant Choutmal
|
1819002WL067053
|
Sumit Shirimant Choutmal
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598579
|
|
Mr. SUMIT SHRIRAM CHOUTMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
HADGAON
|
MH-19-002-017-001/727
(YEWALI)
|
1819002000NRG24020320240723212
|
03/03/2024
|
Ambadas Datta Khilare
|
1819002WL067028
|
Ambadas Datta Khilare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598568
|
|
MR AMBADAS DATTA KHILARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
HADGAON
|
MH-19-002-062-001/156
(MHATALA)
|
1819002000NRG24020320240723345
|
03/03/2024
|
Kondabai Maritiram Narwade
|
1819002WL067040
|
Kondabai Maritiram Narwade
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598548
|
|
KONDABAI MOTIRAM NARWADE
|
IDBI BANK(607095)
|
|
19
|
HADGAON
|
MH-19-002-062-001/180
(MHATALA)
|
1819002000NRG24020320240723349
|
03/03/2024
|
Girjabai Kishan Sonar
|
1819002WL067040
|
Girjabai Kishan Sonar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598549
|
|
GIRJABAI KISHANRAO SONAR
|
IDBI BANK(607095)
|
|
20
|
HADGAON
|
MH-19-002-074-001/227
(KOLI)
|
1819002000NRG24020320240723478
|
03/03/2024
|
Ravsaheb Dantrao Choutmal
|
1819002WL067053
|
Ravsaheb Dantrao Choutmal
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598547
|
|
RAVASAHEB DATTARAV CHAUTMAL
|
IDBI BANK(607095)
|
|
21
|
HADGAON
|
MH-19-002-074-001/380
(KOLI)
|
1819002000NRG24020320240723543
|
03/03/2024
|
Dipak Dattarao Shirsagar
|
1819002WL067058
|
Dipak Dattarao Shirsagar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593586
|
|
Mr. DEEPAK DATTRAO KHISAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
HADGAON
|
MH-19-002-074-001/381
(KOLI)
|
1819002000NRG24020320240723544
|
03/03/2024
|
Sandip Dattarao Shirsagar
|
1819002WL067058
|
Sandip Dattarao Shirsagar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593577
|
|
KSHIRSAGAR SANDIP DATTARAO
|
IDBI BANK(607095)
|
|
23
|
HADGAON
|
MH-19-002-074-001/396
(KOLI)
|
1819002000NRG24020320240723581
|
03/03/2024
|
Kailash Baburao Paikrao
|
1819002WL067062
|
Kailash Baburao Paikrao
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598619
|
|
KAILAS BABURAO PAIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HADGAON
|
MH-19-002-074-001/546
(KOLI)
|
1819002000NRG24020320240723463
|
03/03/2024
|
shivaji
|
1819002WL067052
|
shivaji
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593593
|
|
JADAHV SHIVAJIRAO NANARAO
|
IDBI BANK(607095)
|
|
25
|
HADGAON
|
MH-19-002-074-001/640
(KOLI)
|
1819002000NRG24020320240723595
|
03/03/2024
|
ranjanabai
|
1819002WL067063
|
ranjanabai
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598550
|
|
MR RANJANATAI SAKHARAM KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HADGAON
|
MH-19-002-074-001/640
(KOLI)
|
1819002000NRG24020320240723594
|
03/03/2024
|
sakharam
|
1819002WL067063
|
sakharam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593594
|
|
MR SAKHARAM GANPATRAO KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HADGAON
|
MH-19-002-074-001/680
(KOLI)
|
1819002000NRG24020320240723450
|
03/03/2024
|
Dipak Madhavrao Suryvanshi
|
1819002WL067051
|
Dipak Madhavrao Suryvanshi
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593534
|
|
SURYAWANSHI DEEPAK MADHAVRAO
|
IDBI BANK(607095)
|
|
28
|
HADGAON
|
MH-19-002-074-001/805
(KOLI)
|
1819002000NRG24020320240723527
|
03/03/2024
|
dattaprasad namdev kshirsagar
|
1819002WL067056
|
dattaprasad namdev kshirsagar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598618
|
|
KSHIRSAGAR DATTPRASAD NAMDEO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
29
|
HADGAON
|
MH-19-002-047-001/285
(SAWARGAON)
|
1819002000NRG24030320240724367
|
03/03/2024
|
NANDAKUMAR MADHAV METKA
|
1819002WL067120
|
NANDAKUMAR MADHAV METKA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593673
|
|
MADHAV SHANKAR METAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HADGAON
|
MH-19-002-047-001/285
(SAWARGAON)
|
1819002000NRG24030320240724368
|
03/03/2024
|
SULOCHANA MADHAV METKA
|
1819002WL067120
|
SULOCHANA MADHAV METKA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593674
|
|
SULOCHANA MADHAV METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HADGAON
|
MH-19-002-065-001/2
(JAGAPUR)
|
1819002000NRG24020320240721132
|
03/03/2024
|
VIJAYMALA BAGWAN SONALE
|
1819002WL066787
|
VIJAYMALA BAGWAN SONALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593684
|
|
BHAGWAN MAHADU SONALE
|
ICICI BANK LTD(508534)
|
|
32
|
HADGAON
|
MH-19-002-077-001/176
(PANGARI M)
|
1819002000NRG24020320240720991
|
03/03/2024
|
PARUBAI MADAN ADE
|
1819002WL066779
|
PARUBAI MADAN ADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593678
|
|
MRS PARUBAI MADAN ADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HADGAON
|
MH-19-002-077-001/39
(PANGARI M)
|
1819002000NRG24020320240720950
|
03/03/2024
|
DEVIDAS DIPLA RATHOD
|
1819002WL066774
|
DEVIDAS DIPLA RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593680
|
|
MR DEVIDAS DIPALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
HADGAON
|
MH-19-002-077-001/72
(PANGARI M)
|
1819002000NRG24020320240720979
|
03/03/2024
|
VIJAY RAMRAO ADE
|
1819002WL066776
|
VIJAY RAMRAO ADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593679
|
|
VIJAY RAMRAO ADE
|
ICICI BANK LTD(508534)
|
|
35
|
HADGAON
|
MH-19-002-083-001/162
(GHOGRI)
|
1819002000NRG24020320240723149
|
03/03/2024
|
WYNKTI BHIMA PAWAR
|
1819002WL067023
|
WYNKTI BHIMA PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593677
|
|
MR VYANKATI BHIMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
HADGAON
|
MH-19-002-083-001/48
(GHOGRI)
|
1819002000NRG24020320240723136
|
03/03/2024
|
CHANDABAI CHANDU CHAVAN
|
1819002WL067022
|
CHANDABAI CHANDU CHAVAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593681
|
|
CHANDRAO DUTTA CHAVAN
|
ICICI BANK LTD(508534)
|
|
37
|
HADGAON
|
MH-19-002-083-001/66
(GHOGRI)
|
1819002000NRG24020320240723137
|
03/03/2024
|
MDHUKR MANIKA JADHAV
|
1819002WL067022
|
MDHUKR MANIKA JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593676
|
|
MR MADHUKAR MANIKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
HADGAON
|
MH-19-002-120-001/11
(ASHTI)
|
1819002000NRG24020320240723241
|
03/03/2024
|
ANUSYA MANOHR GUDETVAD
|
1819002WL067031
|
ANUSYA MANOHR GUDETVAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593675
|
|
ANUSYA MANOHR GUDETVAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
39
|
HADGAON
|
MH-19-002-026-001/164
(SONALA)
|
1819002000NRG24020320240723080
|
03/03/2024
|
prasad maroti chavndhe
|
1819002WL067014
|
prasad maroti chavndhe
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593495
|
|
PRASAD MAROTI CHAUNDHE
|
BANK OF INDIA(508505)
|
|
40
|
HADGAON
|
MH-19-002-026-001/46
(SONALA)
|
1819002000NRG24020320240723081
|
03/03/2024
|
Shankar Kacharu Debgunde
|
1819002WL067014
|
Shankar Kacharu Debgunde
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593567
|
|
MR SHANKAR KACHRU DEBGUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
41
|
HADGAON
|
MH-19-002-032-001/379
(MARDAGA)
|
1819002000NRG24020320240723090
|
03/03/2024
|
Vidhya Sudhakar Narwade
|
1819002WL067017
|
Vidhya Sudhakar Narwade
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598587
|
|
VIDYA SUDHAKAR NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HADGAON
|
MH-19-002-065-001/307
(JAGAPUR)
|
1819002000NRG24030320240724234
|
03/03/2024
|
shankutala devrao jinewad
|
1819002WL067103
|
shankutala devrao jinewad
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598604
|
|
MRS SHAKUNTALA DRVRAO JINEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
HADGAON
|
MH-19-002-083-001/145
(GHOGRI)
|
1819002000NRG24020320240723119
|
03/03/2024
|
Sangita balaji pandit
|
1819002WL067021
|
Sangita balaji pandit
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598582
|
|
MRS SANGITA BALAJI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
HADGAON
|
MH-19-002-083-001/145
(GHOGRI)
|
1819002000NRG24020320240723104
|
03/03/2024
|
Sangita balaji pandit
|
1819002WL067020
|
Sangita balaji pandit
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598581
|
|
MRS SANGITA BALAJI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
HADGAON
|
MH-19-002-016-001/352
(WADGAON BK)
|
1819002000NRG24020320240723236
|
03/03/2024
|
Godavari Subhashrao Kadam
|
1819002WL067030
|
Godavari Subhashrao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598590
|
|
MRS GODAVARI SUBHASHRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
HADGAON
|
MH-19-002-017-001/363
(YEWALI)
|
1819002000NRG24020320240723220
|
03/03/2024
|
praksh tejerao more
|
1819002WL067029
|
praksh tejerao more
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593506
|
|
PRAKASH TEJERAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HADGAON
|
MH-19-002-018-001/103
(WATEGAON)
|
1819002018NRG24010320240717678
|
03/03/2024
|
Jaishree motiram Narwade
|
1819002018WL066531
|
Jaishree motiram Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598597
|
|
MRS JAYSHREE MOTIRAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
HADGAON
|
MH-19-002-018-001/103
(WATEGAON)
|
1819002018NRG24010320240717677
|
03/03/2024
|
Motiram Pundlik Narwade
|
1819002018WL066531
|
Motiram Pundlik Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243598592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
HADGAON
|
MH-19-002-018-001/136
(WATEGAON)
|
1819002018NRG24010320240717687
|
03/03/2024
|
Sadashiv Shankar Narwade
|
1819002018WL066533
|
Sadashiv Shankar Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598628
|
|
SADASHIV SHANKAR NARWADE
|
ICICI BANK LTD(508534)
|
|
50
|
HADGAON
|
MH-19-002-018-001/189
(WATEGAON)
|
1819002018NRG24010320240717679
|
03/03/2024
|
kantabai shivaji jadhav
|
1819002018WL066531
|
kantabai shivaji jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593628
|
|
KANTABAI SHIVAJIRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HADGAON
|
MH-19-002-018-001/229
(WATEGAON)
|
1819002018NRG24010320240717680
|
03/03/2024
|
Balaji Panditrao Jadhav
|
1819002018WL066531
|
Balaji Panditrao Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598631
|
|
BALAJI PANDITRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
52
|
HADGAON
|
MH-19-002-018-001/38
(WATEGAON)
|
1819002018NRG24010320240717606
|
03/03/2024
|
Namdev Bhimrao Raut
|
1819002018WL066527
|
Namdev Bhimrao Raut
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593629
|
|
MR NAMDEV BHIMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
HADGAON
|
MH-19-002-018-001/451
(WATEGAON)
|
1819002018NRG24010320240717689
|
03/03/2024
|
Kiran Sadashiv Narwade
|
1819002018WL066533
|
Kiran Sadashiv Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593444
|
|
MRS KIRAN SADASHIV NARWADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
HADGAON
|
MH-19-002-018-001/625
(WATEGAON)
|
1819002018NRG24010320240717691
|
03/03/2024
|
Maya Santosh Sontakke
|
1819002018WL066533
|
Maya Santosh Sontakke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593443
|
|
MRS MAYA SANTOSH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
HADGAON
|
MH-19-002-018-001/68
(WATEGAON)
|
1819002018NRG24010320240717609
|
03/03/2024
|
Bebitai gangadhar Talware
|
1819002018WL066527
|
Bebitai gangadhar Talware
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598606
|
|
MR BEBITAI GANGADHAR TALAWARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
HADGAON
|
MH-19-002-018-001/94
(WATEGAON)
|
1819002018NRG24010320240717692
|
03/03/2024
|
Subhadra Bhujangrao Jadhav
|
1819002018WL066534
|
Subhadra Bhujangrao Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593438
|
|
MRS SUBHADRA BHUJANGRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
HADGAON
|
MH-19-002-023-001/154
(CHINCHGAVAN)
|
1819002000NRG24020320240723401
|
03/03/2024
|
vandana bhimrao balkar
|
1819002WL067045
|
vandana bhimrao balkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598575
|
|
MRS VANDANABAI BHIMRAM BALKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
HADGAON
|
MH-19-002-023-001/183
(CHINCHGAVAN)
|
1819002000NRG24020320240723568
|
03/03/2024
|
Raju Vithal Kharde
|
1819002WL067061
|
Raju Vithal Kharde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598583
|
|
MR RAJU VITTHAL KHARDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
HADGAON
|
MH-19-002-023-001/287
(CHINCHGAVAN)
|
1819002000NRG24020320240723414
|
03/03/2024
|
dilip dingamber ghadbale
|
1819002WL067047
|
dilip dingamber ghadbale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593581
|
|
MR DILIP DIGAMBAR GHADABALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
HADGAON
|
MH-19-002-023-001/294
(CHINCHGAVAN)
|
1819002000NRG24020320240723406
|
03/03/2024
|
anil sambha bhurke
|
1819002WL067045
|
anil sambha bhurke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598577
|
|
Mr. Anil Sambhaji Bhurke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
HADGAON
|
MH-19-002-023-001/294
(CHINCHGAVAN)
|
1819002000NRG24020320240723404
|
03/03/2024
|
sambha bhujaji bhurke
|
1819002WL067045
|
sambha bhujaji bhurke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593583
|
|
SAMBHA BHUJAJI BHURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HADGAON
|
MH-19-002-023-001/305
(CHINCHGAVAN)
|
1819002000NRG24020320240723389
|
03/03/2024
|
Lakhamaji Barhmaji Daware
|
1819002WL067043
|
Lakhamaji Barhmaji Daware
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598574
|
|
MR LAKHMAJI BRAMHAJI DAVARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
HADGAON
|
MH-19-002-023-001/47
(CHINCHGAVAN)
|
1819002000NRG24020320240723575
|
03/03/2024
|
Rafik Rajak Shekh
|
1819002WL067061
|
Rafik Rajak Shekh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598572
|
|
MR RAPHIK RAJJAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
HADGAON
|
MH-19-002-023-001/482
(CHINCHGAVAN)
|
1819002000NRG24020320240723576
|
03/03/2024
|
Nandiappa Girjaji Gudup
|
1819002WL067061
|
Nandiappa Girjaji Gudup
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593584
|
|
MR NANDIAPP GIRJAPPA GUDUP
|
STATE BANK OF INDIA(508548)
|
|
65
|
HADGAON
|
MH-19-002-023-001/70
(CHINCHGAVAN)
|
1819002000NRG24020320240723417
|
03/03/2024
|
Sambha Girjaappa Gudup
|
1819002WL067047
|
Sambha Girjaappa Gudup
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593582
|
|
Mr. Sambhappa Girajappa Gudup
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
HADGAON
|
MH-19-002-032-001/130
(MARDAGA)
|
1819002000NRG24020320240723085
|
03/03/2024
|
shesherao
|
1819002WL067016
|
shesherao
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598589
|
|
SHESHERAV BABARAV NARAVADE
|
IDBI BANK(607095)
|
|
67
|
HADGAON
|
MH-19-002-032-001/379
(MARDAGA)
|
1819002000NRG24020320240723089
|
03/03/2024
|
Sudhakar Sadhu Narwade
|
1819002WL067017
|
Sudhakar Sadhu Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598609
|
|
Mr. Sudhakar Sadhu Narvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
HADGAON
|
MH-19-002-047-001/917
(SAWARGAON)
|
1819002000NRG24030320240724375
|
03/03/2024
|
nandkumar
|
1819002WL067120
|
nandkumar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598610
|
|
NANDAKUMAR MADHAV METKA
|
ICICI BANK LTD(508534)
|
|
69
|
HADGAON
|
MH-19-002-055-001/328
(GOJEGAON)
|
1819002000NRG24020320240723283
|
03/03/2024
|
Balaji Champat Waghmare
|
1819002WL067033
|
Balaji Champat Waghmare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593566
|
|
MR BALAJI CHAMPATI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
HADGAON
|
MH-19-002-071-001/130
(SIBDARA (M))
|
1819002000NRG24020320240720899
|
03/03/2024
|
Prameshwar gyanbarao mirase
|
1819002WL066765
|
Prameshwar gyanbarao mirase
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593520
|
|
MR PARMESHWAR GYANOBA MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
71
|
HADGAON
|
MH-19-002-071-001/30
(SIBDARA (M))
|
1819002000NRG24020320240720903
|
03/03/2024
|
Santosh Tanaji Nilewad
|
1819002WL066765
|
Santosh Tanaji Nilewad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598594
|
|
MR SANTOSH TANAJI NILEWAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
HADGAON
|
MH-19-002-074-001/22
(KOLI)
|
1819002000NRG24020320240723541
|
03/03/2024
|
sonba kashiba borkhe
|
1819002WL067058
|
sonba kashiba borkhe
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593587
|
|
MR SONABA KASHIBA BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
HADGAON
|
MH-19-002-074-001/30
(KOLI)
|
1819002000NRG24020320240723580
|
03/03/2024
|
Gajanan tukaram chotmal
|
1819002WL067062
|
Gajanan tukaram chotmal
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593576
|
|
GAJANAN TUKARAM CHAUTMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
HADGAON
|
MH-19-002-074-001/313
(KOLI)
|
1819002000NRG24020320240723587
|
03/03/2024
|
santosh uttamrao kadam
|
1819002WL067063
|
santosh uttamrao kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593527
|
|
MR SANTOSH UTTAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
HADGAON
|
MH-19-002-074-001/314
(KOLI)
|
1819002000NRG24020320240723588
|
03/03/2024
|
ramdas uttamrao kadam
|
1819002WL067063
|
ramdas uttamrao kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593526
|
|
RAMDAS UTTAMRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
HADGAON
|
MH-19-002-074-001/355
(KOLI)
|
1819002000NRG24020320240723481
|
03/03/2024
|
Pranita Dipak Choutmal
|
1819002WL067053
|
Pranita Dipak Choutmal
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598586
|
|
PRANITA DEEPAK CHOUTMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HADGAON
|
MH-19-002-074-001/365
(KOLI)
|
1819002000NRG24020320240723302
|
03/03/2024
|
Dhondiba waghaji ghatfode
|
1819002WL067036
|
Dhondiba waghaji ghatfode
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598632
|
|
MR DHONDBAWAGAJI GHATPHODE
|
STATE BANK OF INDIA(508548)
|
|
78
|
HADGAON
|
MH-19-002-074-001/481
(KOLI)
|
1819002000NRG24020320240723582
|
03/03/2024
|
sumanbai gunaji paikrao
|
1819002WL067062
|
sumanbai gunaji paikrao
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593555
|
|
MS SUMANBAI GUNAJI PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
HADGAON
|
MH-19-002-074-001/499
(KOLI)
|
1819002000NRG24020320240723443
|
03/03/2024
|
Madhav uttamrao choutmal
|
1819002WL067050
|
Madhav uttamrao choutmal
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593535
|
|
Mr. MADHAV UTTAM CHOUTMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
HADGAON
|
MH-19-002-074-001/507
(KOLI)
|
1819002000NRG24020320240723482
|
03/03/2024
|
Shriram Gangaram Choutmal
|
1819002WL067053
|
Shriram Gangaram Choutmal
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598617
|
|
MR SHIRAM GANGAIDAR CHUOTMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
HADGAON
|
MH-19-002-074-001/516
(KOLI)
|
1819002000NRG24020320240723556
|
03/03/2024
|
kirankumar shivaji karande
|
1819002WL067059
|
kirankumar shivaji karande
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593578
|
|
Mr. KARANDE KIRANKUMAR SHIVAJIRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
HADGAON
|
MH-19-002-074-001/528
(KOLI)
|
1819002000NRG24020320240723592
|
03/03/2024
|
Shivaji Manikrao Chutmal
|
1819002WL067063
|
Shivaji Manikrao Chutmal
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593519
|
|
MR SHIVAJI MANIKRAO CHOUTMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
HADGAON
|
MH-19-002-074-001/72
(KOLI)
|
1819002000NRG24020320240723486
|
03/03/2024
|
keshav devidas bodkhe
|
1819002WL067053
|
keshav devidas bodkhe
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598611
|
|
MR KESHAV DEVIDAS BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
HADGAON
|
MH-19-002-074-001/72
(KOLI)
|
1819002000NRG24020320240723484
|
03/03/2024
|
Madhav devidas bodkhe
|
1819002WL067053
|
Madhav devidas bodkhe
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593514
|
|
MR MADHAV DEVIDAS BODKHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
HADGAON
|
MH-19-002-074-001/72
(KOLI)
|
1819002000NRG24020320240723485
|
03/03/2024
|
Ravita madhav bodkhe
|
1819002WL067053
|
Ravita madhav bodkhe
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593424
|
|
RAVITA MADHAV BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HADGAON
|
MH-19-002-074-001/796
(KOLI)
|
1819002000NRG24020320240723522
|
03/03/2024
|
amol trimbak patange
|
1819002WL067056
|
amol trimbak patange
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598571
|
|
MR AMOL TRAMBAKRAO PATANGE
|
STATE BANK OF INDIA(508548)
|
|
87
|
HADGAON
|
MH-19-002-074-001/802
(KOLI)
|
1819002000NRG24020320240723523
|
03/03/2024
|
digambar namdevrao kshirsagar
|
1819002WL067056
|
digambar namdevrao kshirsagar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598616
|
|
MR DIGAMBERNAMADEV KSHRISAGAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
HADGAON
|
MH-19-002-074-001/802
(KOLI)
|
1819002000NRG24020320240723524
|
03/03/2024
|
koshlyabai digambar kshirsagar
|
1819002WL067056
|
koshlyabai digambar kshirsagar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598615
|
|
MS KAUSHALYABAI DIGAMBAR KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
HADGAON
|
MH-19-002-074-001/880
(KOLI)
|
1819002000NRG24020320240723470
|
03/03/2024
|
Prakash
|
1819002WL067052
|
Prakash
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593493
|
|
MR PRAKASH SAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
HADGAON
|
MH-19-002-074-001/958
(KOLI)
|
1819002000NRG24020320240723562
|
03/03/2024
|
Jyoti Dilip Bhagat
|
1819002WL067059
|
Jyoti Dilip Bhagat
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593579
|
|
MRS JOTIBAI DILIP BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
HADGAON
|
MH-19-002-077-001/192
(PANGARI M)
|
1819002000NRG24020320240720993
|
03/03/2024
|
Masarav Pandurang Hake
|
1819002WL066779
|
Masarav Pandurang Hake
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593563
|
|
MR MASARAO PANDURANG HAKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
HADGAON
|
MH-19-002-077-001/340
(PANGARI M)
|
1819002000NRG24020320240720973
|
03/03/2024
|
raju ramrao ade
|
1819002WL066776
|
raju ramrao ade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593498
|
|
MRS RAJU RAMRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
HADGAON
|
MH-19-002-077-001/37
(PANGARI M)
|
1819002000NRG24020320240720949
|
03/03/2024
|
Ashabai niranjan jadhav
|
1819002WL066774
|
Ashabai niranjan jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593451
|
|
MRS ASHABAI NIRANJAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
HADGAON
|
MH-19-002-077-001/4
(PANGARI M)
|
1819002000NRG24020320240720995
|
03/03/2024
|
Premilabai indal ade
|
1819002WL066779
|
Premilabai indal ade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598599
|
|
MRS PRAMILA INDAL ADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
HADGAON
|
MH-19-002-077-001/43
(PANGARI M)
|
1819002000NRG24020320240720976
|
03/03/2024
|
raju uttam pawar
|
1819002WL066776
|
raju uttam pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593505
|
|
MR RAJU UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
HADGAON
|
MH-19-002-077-001/51
(PANGARI M)
|
1819002000NRG24020320240720977
|
03/03/2024
|
Mohan Loka Ade
|
1819002WL066776
|
Mohan Loka Ade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593440
|
|
MR MOHAN LOKA ADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
HADGAON
|
MH-19-002-077-001/78
(PANGARI M)
|
1819002000NRG24020320240720953
|
03/03/2024
|
Rekha Kailash Rathod
|
1819002WL066774
|
Rekha Kailash Rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593562
|
|
MR REKHABAI KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
HADGAON
|
MH-19-002-083-001/191
(GHOGRI)
|
1819002000NRG24020320240723127
|
03/03/2024
|
Sulochana Sanjay Bhoskar
|
1819002WL067022
|
Sulochana Sanjay Bhoskar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593452
|
|
SULOCHANA SANJAY BHOSKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
99
|
HADGAON
|
MH-19-002-083-001/193
(GHOGRI)
|
1819002000NRG24020320240723129
|
03/03/2024
|
Kamalbai Bhujangrao bhosakar
|
1819002WL067022
|
Kamalbai Bhujangrao bhosakar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598598
|
|
MRS KAMALBAI BHUJANGRAO BHOSKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
HADGAON
|
MH-19-002-083-001/238
(GHOGRI)
|
1819002000NRG24020320240723132
|
03/03/2024
|
rupali
|
1819002WL067022
|
rupali
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593507
|
|
MRS RUPALI SOMNATH BHOSKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
HADGAON
|
MH-19-002-083-001/238
(GHOGRI)
|
1819002000NRG24020320240723131
|
03/03/2024
|
somnath
|
1819002WL067022
|
somnath
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598601
|
|
MR SOMNATH BHUJANGARAO BHOSKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
HADGAON
|
MH-19-002-083-001/239
(GHOGRI)
|
1819002000NRG24020320240723133
|
03/03/2024
|
gangadhar
|
1819002WL067022
|
gangadhar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593446
|
|
MR GANGADHAR MADHAV BHOSKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
HADGAON
|
MH-19-002-083-001/239
(GHOGRI)
|
1819002000NRG24020320240723134
|
03/03/2024
|
godawari
|
1819002WL067022
|
godawari
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593447
|
|
MR GODAVARI GANGADHAR BHOSKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
HADGAON
|
MH-19-002-114-001/132
(DAGADWADI)
|
1819002000NRG24020320240723153
|
03/03/2024
|
Gajanan Namdev Wankhede
|
1819002WL067024
|
Gajanan Namdev Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593568
|
|
GAJANAN NAMDEV WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HADGAON
|
MH-19-002-114-001/132
(DAGADWADI)
|
1819002000NRG24020320240723152
|
03/03/2024
|
Sawarna Gajanan Wankhede
|
1819002WL067024
|
Sawarna Gajanan Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593499
|
|
SUVARNMALA GAJANAN WANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
106
|
HADGAON
|
MH-19-002-114-001/142
(DAGADWADI)
|
1819002000NRG24020320240723154
|
03/03/2024
|
Narayan Bhagavan Shrimangle
|
1819002WL067024
|
Narayan Bhagavan Shrimangle
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593528
|
|
MR NARAYAN BHAGWAN SHRIMANGAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
HADGAON
|
MH-19-002-114-001/142
(DAGADWADI)
|
1819002000NRG24020320240723155
|
03/03/2024
|
Ranjana Narayan Shrimangale
|
1819002WL067024
|
Ranjana Narayan Shrimangale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593630
|
|
MRS RANJANABAI NARAYAN SHRIMANGALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
HADGAON
|
MH-19-002-114-001/145
(DAGADWADI)
|
1819002000NRG24020320240723156
|
03/03/2024
|
Khandu Dattrao Wankhede
|
1819002WL067024
|
Khandu Dattrao Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598603
|
|
KHANDU DATTARAO WANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
109
|
HADGAON
|
MH-19-002-114-001/146
(DAGADWADI)
|
1819002000NRG24020320240723158
|
03/03/2024
|
Dattrao Kondabarao Wankhede
|
1819002WL067024
|
Dattrao Kondabarao Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593508
|
|
MR DATTRAO KONDBA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
HADGAON
|
MH-19-002-114-001/146
(DAGADWADI)
|
1819002000NRG24020320240723159
|
03/03/2024
|
Vandana Dattrao Wankhede
|
1819002WL067024
|
Vandana Dattrao Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593569
|
|
MRS VANDANABAI DATTARAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
HADGAON
|
MH-19-002-114-001/166
(DAGADWADI)
|
1819002000NRG24020320240723161
|
03/03/2024
|
Rachana Vikas Sirafule
|
1819002WL067024
|
Rachana Vikas Sirafule
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598576
|
|
MISS RACHANA VIKAS SHIRFULE
|
STATE BANK OF INDIA(508548)
|
|
112
|
HADGAON
|
MH-19-002-114-001/166
(DAGADWADI)
|
1819002000NRG24020320240723160
|
03/03/2024
|
Vikas Nathu Sirafule
|
1819002WL067024
|
Vikas Nathu Sirafule
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593536
|
|
MR VIKAS NATHU SHIRAFULE
|
STATE BANK OF INDIA(508548)
|
|
113
|
HADGAON
|
MH-19-002-114-001/249
(DAGADWADI)
|
1819002000NRG24020320240723162
|
03/03/2024
|
Pandit Dilip Wankhede
|
1819002WL067024
|
Pandit Dilip Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243598588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
HADGAON
|
MH-19-002-114-001/4
(DAGADWADI)
|
1819002000NRG24020320240723164
|
03/03/2024
|
Balaji Sheshesrao Wankhede
|
1819002WL067024
|
Balaji Sheshesrao Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598593
|
|
BALAJI SHESHRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HADGAON
|
MH-19-002-114-001/4
(DAGADWADI)
|
1819002000NRG24020320240723165
|
03/03/2024
|
Durga Balaji Wankhede
|
1819002WL067024
|
Durga Balaji Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598602
|
|
MISS DURGA BALAJI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
HADGAON
|
MH-19-002-114-001/70
(DAGADWADI)
|
1819002000NRG24020320240723166
|
03/03/2024
|
Dagdu Vithal Wankhede
|
1819002WL067024
|
Dagdu Vithal Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598591
|
|
MR DAGDU VITTHALRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
HADGAON
|
MH-19-002-118-001/49
(DHAKARWADI)
|
1819002000NRG24020320240723083
|
03/03/2024
|
Kishan Bhivaji Khokale
|
1819002WL067015
|
Kishan Bhivaji Khokale
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243598595
|
|
MR KISHAN BHIVAJI KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
HADGAON
|
MH-19-002-118-001/49
(DHAKARWADI)
|
1819002000NRG24020320240723084
|
03/03/2024
|
Radhabai Kisan Khokale
|
1819002WL067015
|
Radhabai Kisan Khokale
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243598596
|
|
MRS RADHABAI KISAN KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
HADGAON
|
MH-19-002-120-001/277
(ASHTI)
|
1819002000NRG24020320240723250
|
03/03/2024
|
Sakhru Umala Rathod
|
1819002WL067031
|
Sakhru Umala Rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593551
|
|
SAKRU UMALA RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123396
|
123396
|
|
|
|
|
|
|
|
|
120
|
HADGAON
|
MH-19-002-016-001/114
(WADGAON BK)
|
1819002000NRG24020320240723225
|
03/03/2024
|
GAJANAN SATVA TATIKUNDALWAR
|
1819002WL067030
|
GAJANAN SATVA TATIKUNDALWAR
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593635
|
|
MR GAJANAN SATWA TATIKUNDALWAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
HADGAON
|
MH-19-002-016-001/114
(WADGAON BK)
|
1819002000NRG24020320240723224
|
03/03/2024
|
LAXMIBAI SATVA TATIKUNDALWAR
|
1819002WL067030
|
LAXMIBAI SATVA TATIKUNDALWAR
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593537
|
|
MRS LAXMIBAI SATWA TATIKUNDLWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
HADGAON
|
MH-19-002-016-001/220
(WADGAON BK)
|
1819002000NRG24020320240723228
|
03/03/2024
|
Arvind Kanoba Pawar
|
1819002WL067030
|
Arvind Kanoba Pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593542
|
|
MR ARVIND KANBARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
HADGAON
|
MH-19-002-016-001/259
(WADGAON BK)
|
1819002000NRG24020320240723231
|
03/03/2024
|
Devidash kishanrao pawar
|
1819002WL067030
|
Devidash kishanrao pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598629
|
|
MR DEVIDAS KISHANRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
HADGAON
|
MH-19-002-016-001/259
(WADGAON BK)
|
1819002000NRG24020320240723232
|
03/03/2024
|
Namdev devidash pawar
|
1819002WL067030
|
Namdev devidash pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593539
|
|
NAMDEV DEVIDASRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HADGAON
|
MH-19-002-016-001/269
(WADGAON BK)
|
1819002000NRG24020320240723234
|
03/03/2024
|
Babarao tukaram lomte
|
1819002WL067030
|
Babarao tukaram lomte
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598608
|
|
MR BABARAO TUKARAM LOMTE
|
STATE BANK OF INDIA(508548)
|
|
126
|
HADGAON
|
MH-19-002-016-001/378
(WADGAON BK)
|
1819002000NRG24020320240723237
|
03/03/2024
|
Tukaram Kondbaji Kadam
|
1819002WL067030
|
Tukaram Kondbaji Kadam
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598605
|
|
MR TUKARAM KONDABAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
HADGAON
|
MH-19-002-016-001/78
(WADGAON BK)
|
1819002000NRG24020320240723238
|
03/03/2024
|
Sanjay Sakharam Kambale
|
1819002WL067030
|
Sanjay Sakharam Kambale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593636
|
|
MR SANJAY SAKHARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
128
|
HADGAON
|
MH-19-002-017-001/136
(YEWALI)
|
1819002000NRG24020320240723253
|
03/03/2024
|
NAGESH LAXMAN DAWRE
|
1819002WL067032
|
NAGESH LAXMAN DAWRE
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593541
|
|
MR NAGESH LAXMAN DAWRE
|
STATE BANK OF INDIA(508548)
|
|
129
|
HADGAON
|
MH-19-002-017-001/180
(YEWALI)
|
1819002000NRG24020320240723167
|
03/03/2024
|
Shevanta Pandurang Tamalwad
|
1819002WL067025
|
Shevanta Pandurang Tamalwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598585
|
|
SHEWANTA PANDURANG TAMALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HADGAON
|
MH-19-002-017-001/219
(YEWALI)
|
1819002000NRG24020320240723168
|
03/03/2024
|
Vanitabai ramesh tamalwad
|
1819002WL067025
|
Vanitabai ramesh tamalwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593591
|
|
MR VANITA RAMESH TAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
HADGAON
|
MH-19-002-017-001/22
(YEWALI)
|
1819002000NRG24020320240723204
|
03/03/2024
|
balaji shivaji tamalwad
|
1819002WL067028
|
balaji shivaji tamalwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593631
|
|
BALAJI SHIVAJI TAMALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HADGAON
|
MH-19-002-017-001/284
(YEWALI)
|
1819002000NRG24020320240723214
|
03/03/2024
|
chandrakal datta upanarpod
|
1819002WL067029
|
chandrakal datta upanarpod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593428
|
|
CHANDRAKALA DATTA ANARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HADGAON
|
MH-19-002-017-001/292
(YEWALI)
|
1819002000NRG24020320240723215
|
03/03/2024
|
Sunita Tukaram Ankurwad
|
1819002WL067029
|
Sunita Tukaram Ankurwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593454
|
|
MRS SUNITA TUKARAM ANKURWAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
HADGAON
|
MH-19-002-017-001/293
(YEWALI)
|
1819002000NRG24020320240723216
|
03/03/2024
|
sundarabai ramji akulwad
|
1819002WL067029
|
sundarabai ramji akulwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593437
|
|
SUNDARABAI RAMJI MALKULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HADGAON
|
MH-19-002-017-001/295
(YEWALI)
|
1819002000NRG24020320240723169
|
03/03/2024
|
shankuntala adelu yengewad
|
1819002WL067025
|
shankuntala adelu yengewad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593496
|
|
SHAKUNTALABAI ADELU ENGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
HADGAON
|
MH-19-002-017-001/296
(YEWALI)
|
1819002000NRG24020320240723217
|
03/03/2024
|
khanduji manika malkulwad
|
1819002WL067029
|
khanduji manika malkulwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593450
|
|
KHANDU MANIKA MALAKUWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HADGAON
|
MH-19-002-017-001/297
(YEWALI)
|
1819002000NRG24020320240723218
|
03/03/2024
|
manika khanduji malkulwad
|
1819002WL067029
|
manika khanduji malkulwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593550
|
|
MR MANIKA KHANDU MALKULWAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
HADGAON
|
MH-19-002-017-001/297
(YEWALI)
|
1819002000NRG24020320240723219
|
03/03/2024
|
sumanbai manika malkulwad
|
1819002WL067029
|
sumanbai manika malkulwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593436
|
|
MRS SUMAN MANIKA MALKALWAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
HADGAON
|
MH-19-002-017-001/363
(YEWALI)
|
1819002000NRG24020320240723221
|
03/03/2024
|
laxmibai prakash more
|
1819002WL067029
|
laxmibai prakash more
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593502
|
|
LAXMIBAI PRAKASH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
HADGAON
|
MH-19-002-017-001/377
(YEWALI)
|
1819002000NRG24020320240723222
|
03/03/2024
|
basvanta poshti gendewad
|
1819002WL067029
|
basvanta poshti gendewad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593596
|
|
MR BASAVANTA POSHETTI GENDEWAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
HADGAON
|
MH-19-002-017-001/377
(YEWALI)
|
1819002000NRG24020320240723223
|
03/03/2024
|
sangitabai baswanta gendewad
|
1819002WL067029
|
sangitabai baswanta gendewad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593435
|
|
MRS SANGITA BASVANTA GEDEWAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
HADGAON
|
MH-19-002-017-001/440
(YEWALI)
|
1819002000NRG24020320240723206
|
03/03/2024
|
mankarna suresh vibhute
|
1819002WL067028
|
mankarna suresh vibhute
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593439
|
|
MANKARNABAI SURYAKANT VIBHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HADGAON
|
MH-19-002-017-001/440
(YEWALI)
|
1819002000NRG24020320240723205
|
03/03/2024
|
suresh tukaram vibhte
|
1819002WL067028
|
suresh tukaram vibhte
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593580
|
|
MR SURYAKANT TUKARAM VIBHUTE
|
STATE BANK OF INDIA(508548)
|
|
144
|
HADGAON
|
MH-19-002-017-001/455
(YEWALI)
|
1819002000NRG24020320240723257
|
03/03/2024
|
gajanan laxaman bhuse
|
1819002WL067032
|
gajanan laxaman bhuse
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593445
|
|
MR GAJANAN LAXMAN BHUSE
|
STATE BANK OF INDIA(508548)
|
|
145
|
HADGAON
|
MH-19-002-017-001/477
(YEWALI)
|
1819002000NRG24020320240723258
|
03/03/2024
|
SHIVAJI MAROTI BHUSE
|
1819002WL067032
|
SHIVAJI MAROTI BHUSE
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593434
|
|
MR SHIVAJI MAROTIRAO BHUSE
|
STATE BANK OF INDIA(508548)
|
|
146
|
HADGAON
|
MH-19-002-017-001/477
(YEWALI)
|
1819002000NRG24020320240723259
|
03/03/2024
|
SUNITA SHIVAJI BHUSE
|
1819002WL067032
|
SUNITA SHIVAJI BHUSE
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598612
|
|
MRS SUNITA SHIVAJI BHUSE
|
STATE BANK OF INDIA(508548)
|
|
147
|
HADGAON
|
MH-19-002-017-001/494
(YEWALI)
|
1819002000NRG24020320240723207
|
03/03/2024
|
dropadabai Shivaji Vibhute
|
1819002WL067028
|
dropadabai Shivaji Vibhute
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593442
|
|
MRS DROPADABAI SHIVAJI VIBHUTE
|
STATE BANK OF INDIA(508548)
|
|
148
|
HADGAON
|
MH-19-002-017-001/581
(YEWALI)
|
1819002000NRG24020320240723175
|
03/03/2024
|
lakshmibai shivaji tamalwad
|
1819002WL067025
|
lakshmibai shivaji tamalwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598607
|
|
MRS LAXMIBAI SHIVAJI TAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
HADGAON
|
MH-19-002-017-001/632
(YEWALI)
|
1819002000NRG24020320240723211
|
03/03/2024
|
Vinod Madhav Kondamagal
|
1819002WL067028
|
Vinod Madhav Kondamagal
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593441
|
|
MR VINOD MADHAV KONDAMANGAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
HADGAON
|
MH-19-002-017-001/707
(YEWALI)
|
1819002000NRG24020320240723262
|
03/03/2024
|
SAKHARAM BABURAO MANE
|
1819002WL067032
|
SAKHARAM BABURAO MANE
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593540
|
|
SAKHARAM BABURAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HADGAON
|
MH-19-002-017-001/727
(YEWALI)
|
1819002000NRG24020320240723213
|
03/03/2024
|
Archana ambadas khilare
|
1819002WL067028
|
Archana ambadas khilare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593431
|
|
MRS ARCHNABAI AMBADAS KHILARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
HADGAON
|
MH-19-002-017-001/824
(YEWALI)
|
1819002000NRG24020320240723201
|
03/03/2024
|
RAJKUMAR BASAVANT WAKODE
|
1819002WL067027
|
RAJKUMAR BASAVANT WAKODE
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593511
|
|
MR RAJKUMAR BASWANTA WAKODE
|
STATE BANK OF INDIA(508548)
|
|
153
|
HADGAON
|
MH-19-002-017-001/834
(YEWALI)
|
1819002000NRG24020320240723202
|
03/03/2024
|
SUCHITA RAJKUMAR WAKODE
|
1819002WL067027
|
SUCHITA RAJKUMAR WAKODE
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593453
|
|
MRS SUCHITA RAJKUMAR WAKODE
|
STATE BANK OF INDIA(508548)
|
|
154
|
HADGAON
|
MH-19-002-017-001/837
(YEWALI)
|
1819002000NRG24020320240723203
|
03/03/2024
|
USHA RAMESHWAR YEKADARE
|
1819002WL067027
|
USHA RAMESHWAR YEKADARE
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593494
|
|
MRS USHA RAMESHWAR YELAKDARE
|
STATE BANK OF INDIA(508548)
|
|
155
|
HADGAON
|
MH-19-002-077-001/167
(PANGARI M)
|
1819002000NRG24030320240724394
|
03/03/2024
|
Sumanbai Datta Tarodkar
|
1819002WL067122
|
Sumanbai Datta Tarodkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598578
|
|
MR SUMANBAI DATTA TORKAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
HADGAON
|
MH-19-002-077-001/337
(PANGARI M)
|
1819002000NRG24030320240724397
|
03/03/2024
|
Sushma Nilesh Rathod
|
1819002WL067122
|
Sushma Nilesh Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593497
|
|
MRS SUSHAMA NILESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
157
|
HADGAON
|
MH-19-002-077-001/94
(PANGARI M)
|
1819002000NRG24030320240724404
|
03/03/2024
|
Balu Mohan Rathod
|
1819002WL067122
|
Balu Mohan Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598569
|
|
MR BALU MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
158
|
HADGAON
|
MH-19-002-083-001/11
(GHOGRI)
|
1819002000NRG24020320240723141
|
03/03/2024
|
Anita Dajiba Shinde
|
1819002WL067023
|
Anita Dajiba Shinde
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593430
|
|
MRS ANITA DAJIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
HADGAON
|
MH-19-002-083-001/11
(GHOGRI)
|
1819002000NRG24020320240723140
|
03/03/2024
|
ANITA DAJIBA SHINDE
|
1819002WL067023
|
ANITA DAJIBA SHINDE
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593510
|
|
MR DAJIBA LAKSHMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
HADGAON
|
MH-19-002-083-001/124
(GHOGRI)
|
1819002000NRG24020320240723112
|
03/03/2024
|
Nandabai Balaprasad Pande
|
1819002WL067021
|
Nandabai Balaprasad Pande
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593633
|
|
NANDABAI BALAPRASAD PANDE
|
ICICI BANK LTD(508534)
|
|
161
|
HADGAON
|
MH-19-002-083-001/124
(GHOGRI)
|
1819002000NRG24020320240723097
|
03/03/2024
|
Nandabai Balaprasad Pande
|
1819002WL067020
|
Nandabai Balaprasad Pande
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593632
|
|
NANDABAI BALAPRASAD PANDE
|
ICICI BANK LTD(508534)
|
|
162
|
HADGAON
|
MH-19-002-083-001/131
(GHOGRI)
|
1819002000NRG24020320240723101
|
03/03/2024
|
Anita Datta punjarwad
|
1819002WL067020
|
Anita Datta punjarwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593426
|
|
MRS SUNITABAI DATTA PUNJARWAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
HADGAON
|
MH-19-002-083-001/131
(GHOGRI)
|
1819002000NRG24020320240723116
|
03/03/2024
|
Anita Datta punjarwad
|
1819002WL067021
|
Anita Datta punjarwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593427
|
|
MRS SUNITABAI DATTA PUNJARWAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
HADGAON
|
MH-19-002-083-001/131
(GHOGRI)
|
1819002000NRG24020320240723115
|
03/03/2024
|
Datta Sambhaji Punjarwad
|
1819002WL067021
|
Datta Sambhaji Punjarwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598613
|
|
MR DATTA SAMBHAJI PUJARWAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
HADGAON
|
MH-19-002-083-001/131
(GHOGRI)
|
1819002000NRG24020320240723100
|
03/03/2024
|
Datta Sambhaji Punjarwad
|
1819002WL067020
|
Datta Sambhaji Punjarwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598614
|
|
MR DATTA SAMBHAJI PUJARWAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
HADGAON
|
MH-19-002-083-001/145
(GHOGRI)
|
1819002000NRG24020320240723103
|
03/03/2024
|
Balaji Vyankati Pandit
|
1819002WL067020
|
Balaji Vyankati Pandit
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593573
|
|
MR BALAJI VENAKTRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
167
|
HADGAON
|
MH-19-002-083-001/145
(GHOGRI)
|
1819002000NRG24020320240723118
|
03/03/2024
|
Balaji Vyankati Pandit
|
1819002WL067021
|
Balaji Vyankati Pandit
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593572
|
|
MR BALAJI VENAKTRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
168
|
HADGAON
|
MH-19-002-083-001/155
(GHOGRI)
|
1819002000NRG24020320240723147
|
03/03/2024
|
Laxmibai Maroti chongule
|
1819002WL067023
|
Laxmibai Maroti chongule
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593656
|
|
MRS LAXMIBAI MAROTI CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
169
|
HADGAON
|
MH-19-002-083-001/155
(GHOGRI)
|
1819002000NRG24020320240723146
|
03/03/2024
|
Maroti Rama chongule
|
1819002WL067023
|
Maroti Rama chongule
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593574
|
|
MR MAROTI RAMA CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
170
|
HADGAON
|
MH-19-002-083-001/155
(GHOGRI)
|
1819002000NRG24020320240723148
|
03/03/2024
|
yelubai
|
1819002WL067023
|
yelubai
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593634
|
|
MRS YALUBAI MAROTI CHOUGULE
|
STATE BANK OF INDIA(508548)
|
|
171
|
HADGAON
|
MH-19-002-083-001/193
(GHOGRI)
|
1819002000NRG24020320240723128
|
03/03/2024
|
Bhujangrao Mahadu Bhosakar
|
1819002WL067022
|
Bhujangrao Mahadu Bhosakar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593595
|
|
MR BHUJANGRAO MAHADU BHOSKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
HADGAON
|
MH-19-002-083-001/193
(GHOGRI)
|
1819002000NRG24020320240723130
|
03/03/2024
|
Rajesh Bhujangrao Boskar
|
1819002WL067022
|
Rajesh Bhujangrao Boskar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593425
|
|
MR RAJESH BHUJANGA BHOSKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
HADGAON
|
MH-19-002-083-001/62
(GHOGRI)
|
1819002000NRG24020320240723122
|
03/03/2024
|
maroti
|
1819002WL067021
|
maroti
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593500
|
|
MR MAROTI DATTA BOJAMWAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
HADGAON
|
MH-19-002-083-001/62
(GHOGRI)
|
1819002000NRG24020320240723107
|
03/03/2024
|
maroti
|
1819002WL067020
|
maroti
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593501
|
|
MR MAROTI DATTA BOJAMWAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
HADGAON
|
MH-19-002-083-001/62
(GHOGRI)
|
1819002000NRG24020320240723108
|
03/03/2024
|
santosh
|
1819002WL067020
|
santosh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593503
|
|
MR SANTOSH DATTA BOJAMWAD
|
STATE BANK OF INDIA(508548)
|
|
176
|
HADGAON
|
MH-19-002-083-001/62
(GHOGRI)
|
1819002000NRG24020320240723123
|
03/03/2024
|
santosh
|
1819002WL067021
|
santosh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593504
|
|
MR SANTOSH DATTA BOJAMWAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
HADGAON
|
MH-19-002-083-001/62
(GHOGRI)
|
1819002000NRG24020320240723106
|
03/03/2024
|
Saraswati Datta Bajewad
|
1819002WL067020
|
Saraswati Datta Bajewad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593433
|
|
MRS SARSWATABAI DATTA BOJAMWAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
HADGAON
|
MH-19-002-083-001/62
(GHOGRI)
|
1819002000NRG24020320240723121
|
03/03/2024
|
Saraswati Datta Bajewad
|
1819002WL067021
|
Saraswati Datta Bajewad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593432
|
|
MRS SARSWATABAI DATTA BOJAMWAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
HADGAON
|
MH-19-002-120-001/107
(ASHTI)
|
1819002000NRG24020320240723239
|
03/03/2024
|
Sankar
|
1819002WL067031
|
Sankar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593543
|
|
SHANKAR KISHANRAO MATHALKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
180
|
HADGAON
|
MH-19-002-120-001/185
(ASHTI)
|
1819002000NRG24020320240723242
|
03/03/2024
|
Kihor Vasram Rathod
|
1819002WL067031
|
Kihor Vasram Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598580
|
|
MR KISHOR VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
181
|
HADGAON
|
MH-19-002-120-001/297
(ASHTI)
|
1819002000NRG24020320240723251
|
03/03/2024
|
fulshing rupala jadhav
|
1819002WL067031
|
fulshing rupala jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593552
|
|
MR FULSINGH RUPLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
HADGAON
|
MH-19-002-123-001/282
(PIMPALGAON)
|
1819002000NRG24020320240723613
|
03/03/2024
|
Yadav Gangaram Hamnd
|
1819002WL067065
|
Yadav Gangaram Hamnd
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593564
|
|
MR YADAV GANGARAM HAMAND
|
STATE BANK OF INDIA(508548)
|
|
183
|
HADGAON
|
MH-19-002-123-001/369
(PIMPALGAON)
|
1819002000NRG24020320240723615
|
03/03/2024
|
dasrath ganpat hamd
|
1819002WL067065
|
dasrath ganpat hamd
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593558
|
|
MR DASHRATH GANPATRAO HAMAND
|
STATE BANK OF INDIA(508548)
|
|
184
|
HADGAON
|
MH-19-002-123-001/369
(PIMPALGAON)
|
1819002000NRG24020320240723616
|
03/03/2024
|
mirabai dasrath hamde
|
1819002WL067065
|
mirabai dasrath hamde
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593557
|
|
MIRABAI BALAJI BODKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
185
|
HADGAON
|
MH-19-002-123-001/564
(PIMPALGAON)
|
1819002000NRG24020320240723617
|
03/03/2024
|
nitin Manohar khandare
|
1819002WL067065
|
nitin Manohar khandare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593585
|
|
MR NITIN MANOHAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
HADGAON
|
MH-19-002-123-001/622
(PIMPALGAON)
|
1819002000NRG24020320240723618
|
03/03/2024
|
ankush balaji hamand
|
1819002WL067065
|
ankush balaji hamand
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593455
|
|
MR ANKUSH BALAJIRAO HAMAND
|
STATE BANK OF INDIA(508548)
|
|
187
|
HADGAON
|
MH-19-002-123-001/623
(PIMPALGAON)
|
1819002000NRG24020320240723619
|
03/03/2024
|
Digambar Ganpat Hamad
|
1819002WL067065
|
Digambar Ganpat Hamad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598584
|
|
MR DIGAMBAR GANPAT HAMAND
|
STATE BANK OF INDIA(508548)
|
|
188
|
HADGAON
|
MH-19-002-123-001/636
(PIMPALGAON)
|
1819002000NRG24020320240723621
|
03/03/2024
|
gangadhar balaji hamand
|
1819002WL067065
|
gangadhar balaji hamand
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593448
|
|
MR GANGADHAR BALAJIRAO HAMAND
|
STATE BANK OF INDIA(508548)
|
|
189
|
HADGAON
|
MH-19-002-125-001/110
(WAYAFANA BK)
|
1819002000NRG24020320240723180
|
03/03/2024
|
Bharat Keshav Puyad
|
1819002WL067026
|
Bharat Keshav Puyad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593429
|
|
MR BHARAT KESHAVRAO PUYAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
HADGAON
|
MH-19-002-125-001/319
(WAYAFANA BK)
|
1819002000NRG24020320240723182
|
03/03/2024
|
Ramesh Bhujanga Dhandekar
|
1819002WL067026
|
Ramesh Bhujanga Dhandekar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593449
|
|
MR RAMESH BHUJANG DHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
191
|
HADGAON
|
MH-19-002-026-001/62
(SONALA)
|
1819002000NRG24020320240723082
|
03/03/2024
|
Ganesh Madhav Bhale
|
1819002WL067014
|
Ganesh Madhav Bhale
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598573
|
|
MR GANESH MADHAVRAO BHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
192
|
HADGAON
|
MH-19-002-017-001/354
(YEWALI)
|
1819002000NRG24020320240723170
|
03/03/2024
|
Bharat Irbaji Badewad
|
1819002WL067025
|
Bharat Irbaji Badewad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598566
|
|
BHARAT IRBAJI BADDEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
193
|
HADGAON
|
MH-19-002-017-001/527
(YEWALI)
|
1819002000NRG24020320240723195
|
03/03/2024
|
shalini madhukar bhadre
|
1819002WL067027
|
shalini madhukar bhadre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593704
|
|
MRS SHALINI MADHUKAR BHADRE
|
STATE BANK OF INDIA(508548)
|
|
194
|
HADGAON
|
MH-19-002-017-001/585
(YEWALI)
|
1819002000NRG24020320240723198
|
03/03/2024
|
Arvind Dadarao Wakode
|
1819002WL067027
|
Arvind Dadarao Wakode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593690
|
|
Mr. Aravind Dadarao Wakode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
HADGAON
|
MH-19-002-018-001/617
(WATEGAON)
|
1819002018NRG24010320240717690
|
03/03/2024
|
pandurang Shivaji Jadhav
|
1819002018WL066533
|
pandurang Shivaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593706
|
|
MR PANDURANG SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
HADGAON
|
MH-19-002-023-001/102
(CHINCHGAVAN)
|
1819002000NRG24020320240723400
|
03/03/2024
|
Balaji Budhaji barage
|
1819002WL067045
|
Balaji Budhaji barage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593687
|
|
Mr. BAJIRAO BUDHAJI BARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
HADGAON
|
MH-19-002-023-001/164
(CHINCHGAVAN)
|
1819002000NRG24020320240723402
|
03/03/2024
|
uttam ganpaatrao kharde
|
1819002WL067045
|
uttam ganpaatrao kharde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593691
|
|
MR UTTAM GANPAT KHARADE
|
STATE BANK OF INDIA(508548)
|
|
198
|
HADGAON
|
MH-19-002-023-001/177
(CHINCHGAVAN)
|
1819002000NRG24020320240723567
|
03/03/2024
|
Balaji Ganpat kharode
|
1819002WL067061
|
Balaji Ganpat kharode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593693
|
|
BALAJI GANPATRAO KHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
HADGAON
|
MH-19-002-023-001/214
(CHINCHGAVAN)
|
1819002000NRG24020320240723403
|
03/03/2024
|
Ganesh Gaynoba Suryvansshi
|
1819002WL067045
|
Ganesh Gaynoba Suryvansshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593697
|
|
Mr. GANESH GYANBA SURYWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
HADGAON
|
MH-19-002-023-001/296
(CHINCHGAVAN)
|
1819002000NRG24020320240723569
|
03/03/2024
|
umesh digmber humbe
|
1819002WL067061
|
umesh digmber humbe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593692
|
|
MR UMESH DIGAMBAR HUMBE
|
STATE BANK OF INDIA(508548)
|
|
201
|
HADGAON
|
MH-19-002-023-001/297
(CHINCHGAVAN)
|
1819002000NRG24020320240723570
|
03/03/2024
|
baliram bhaghvan battiewad
|
1819002WL067061
|
baliram bhaghvan battiewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593689
|
|
MR BALIRAM BHAGWAN BATTIWAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
HADGAON
|
MH-19-002-023-001/298
(CHINCHGAVAN)
|
1819002000NRG24020320240723572
|
03/03/2024
|
dattrao shivprasad pawar
|
1819002WL067061
|
dattrao shivprasad pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593694
|
|
DATTARAO SHIVPRASAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HADGAON
|
MH-19-002-023-001/298
(CHINCHGAVAN)
|
1819002000NRG24020320240723571
|
03/03/2024
|
kishan shuivprasad pawar
|
1819002WL067061
|
kishan shuivprasad pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593695
|
|
KISAN SHIVPRASAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
HADGAON
|
MH-19-002-023-001/299
(CHINCHGAVAN)
|
1819002000NRG24020320240723573
|
03/03/2024
|
sandip shreeram kawde
|
1819002WL067061
|
sandip shreeram kawde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598564
|
|
MR SANDEEP SHRIRAM KAVDE
|
STATE BANK OF INDIA(508548)
|
|
205
|
HADGAON
|
MH-19-002-023-001/300
(CHINCHGAVAN)
|
1819002000NRG24020320240723574
|
03/03/2024
|
pratapsiha shankar chandel
|
1819002WL067061
|
pratapsiha shankar chandel
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598565
|
|
MR PRATAPSING SHANKARSING CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
206
|
HADGAON
|
MH-19-002-023-001/9
(CHINCHGAVAN)
|
1819002000NRG24020320240723420
|
03/03/2024
|
Prvinbi Chandpasha Shekh
|
1819002WL067047
|
Prvinbi Chandpasha Shekh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598545
|
|
PARVINBI CHANDPASHA SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
HADGAON
|
MH-19-002-032-001/471
(MARDAGA)
|
1819002000NRG24020320240723092
|
03/03/2024
|
vanmala sidharth
|
1819002WL067018
|
vanmala sidharth
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598541
|
|
VANMALA SIDDHARTH NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HADGAON
|
MH-19-002-032-001/480
(MARDAGA)
|
1819002000NRG24020320240723093
|
03/03/2024
|
tukaram chokhaji
|
1819002WL067018
|
tukaram chokhaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593685
|
|
TUKARAM CHOKHAJI NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
HADGAON
|
MH-19-002-047-001/18
(SAWARGAON)
|
1819002000NRG24020320240723598
|
03/03/2024
|
sundrabbai
|
1819002WL067064
|
sundrabbai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593724
|
|
SUNDRABAI UMAJI YELNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
HADGAON
|
MH-19-002-047-001/18
(SAWARGAON)
|
1819002000NRG24020320240723597
|
03/03/2024
|
umaji
|
1819002WL067064
|
umaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593722
|
|
UMAJI GOMAJI YELNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
HADGAON
|
MH-19-002-047-001/740
(SAWARGAON)
|
1819002000NRG24030320240724389
|
03/03/2024
|
balaji bapurao kshirsaga
|
1819002WL067121
|
balaji bapurao kshirsaga
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593726
|
|
BALAJI BAPURAO KSHIRASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
HADGAON
|
MH-19-002-047-001/749
(SAWARGAON)
|
1819002000NRG24020320240723605
|
03/03/2024
|
dhananjay
|
1819002WL067064
|
dhananjay
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593723
|
|
DHANANJAY BALAJI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
HADGAON
|
MH-19-002-047-001/749
(SAWARGAON)
|
1819002000NRG24020320240723606
|
03/03/2024
|
rushikesh
|
1819002WL067064
|
rushikesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598540
|
|
RUSHIKESH BALAJI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
HADGAON
|
MH-19-002-047-001/949
(SAWARGAON)
|
1819002000NRG24030320240724376
|
03/03/2024
|
minakshi
|
1819002WL067120
|
minakshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598538
|
|
MEENA MADHAV KHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
HADGAON
|
MH-19-002-047-001/954
(SAWARGAON)
|
1819002000NRG24030320240724377
|
03/03/2024
|
mukteshwar mahadev khakare
|
1819002WL067120
|
mukteshwar mahadev khakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598539
|
|
MUKTESHWAR MAHADEV KHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
HADGAON
|
MH-19-002-047-001/954
(SAWARGAON)
|
1819002000NRG24030320240724378
|
03/03/2024
|
shubhangi mukteshwar khakare
|
1819002WL067120
|
shubhangi mukteshwar khakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598537
|
|
SHUBHANGI MUKTESHWAR KHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
HADGAON
|
MH-19-002-055-001/242
(GOJEGAON)
|
1819002000NRG24020320240723276
|
03/03/2024
|
Kaweri Dharrav Waghmare
|
1819002WL067033
|
Kaweri Dharrav Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593710
|
|
KAVERI DHARRAO WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
HADGAON
|
MH-19-002-055-001/290
(GOJEGAON)
|
1819002000NRG24020320240723282
|
03/03/2024
|
Nanda Prahakar Waghmare
|
1819002WL067033
|
Nanda Prahakar Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593711
|
|
NANDA PRABHAKAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
HADGAON
|
MH-19-002-062-001/172
(MHATALA)
|
1819002000NRG24020320240723346
|
03/03/2024
|
limbabai shivagi narwade
|
1819002WL067040
|
limbabai shivagi narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598546
|
|
LIMBABAI SHIVAJI NARAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
HADGAON
|
MH-19-002-074-001/1007
(KOLI)
|
1819002000NRG24020320240723475
|
03/03/2024
|
Prasad Ravsaheb Choutmal
|
1819002WL067053
|
Prasad Ravsaheb Choutmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593727
|
|
PRASAD RAOSAHEB CHAUTMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
HADGAON
|
MH-19-002-074-001/1008
(KOLI)
|
1819002000NRG24020320240723476
|
03/03/2024
|
Archana Vinshnu Choutmal
|
1819002WL067053
|
Archana Vinshnu Choutmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593725
|
|
ARCHANA VISHNU CHAUTMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
HADGAON
|
MH-19-002-074-001/1009
(KOLI)
|
1819002000NRG24020320240723477
|
03/03/2024
|
Omkar Gulab Choutmal
|
1819002WL067053
|
Omkar Gulab Choutmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593688
|
|
OMKAR GULAB CHOUTMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
HADGAON
|
MH-19-002-074-001/103
(KOLI)
|
1819002000NRG24020320240723578
|
03/03/2024
|
archna digmber paikrao
|
1819002WL067062
|
archna digmber paikrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593701
|
|
Miss. Archana Digambar Paikrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
HADGAON
|
MH-19-002-074-001/103
(KOLI)
|
1819002000NRG24020320240723577
|
03/03/2024
|
Digambar Vithal Paikrao
|
1819002WL067062
|
Digambar Vithal Paikrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593686
|
|
Digambar Vitthal Paikrao
|
IDFC BANK LIMITED(608117)
|
|
225
|
HADGAON
|
MH-19-002-074-001/106
(KOLI)
|
1819002000NRG24020320240723563
|
03/03/2024
|
nilabai madhavrao paikrao
|
1819002WL067060
|
nilabai madhavrao paikrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593721
|
|
NILAVATI MADHAVRAO PAIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
HADGAON
|
MH-19-002-074-001/201
(KOLI)
|
1819002000NRG24020320240723579
|
03/03/2024
|
Tanabai Baburao Gaikwad
|
1819002WL067062
|
Tanabai Baburao Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593699
|
|
MRS TANABAI BABURAO KAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
227
|
HADGAON
|
MH-19-002-074-001/227
(KOLI)
|
1819002000NRG24020320240723479
|
03/03/2024
|
Saraswati Ravsaheb Choutmal
|
1819002WL067053
|
Saraswati Ravsaheb Choutmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593728
|
|
SARASWATIBAI RAVSAHEB CHAUTMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
HADGAON
|
MH-19-002-074-001/307
(KOLI)
|
1819002000NRG24020320240723462
|
03/03/2024
|
Bhagirath Digambar Kadam
|
1819002WL067052
|
Bhagirath Digambar Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598544
|
|
BHAGYARATHABAI DIGAMBAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
HADGAON
|
MH-19-002-074-001/551
(KOLI)
|
1819002000NRG24020320240723307
|
03/03/2024
|
Dilip Bhagvanrao Shrisagar
|
1819002WL067037
|
Dilip Bhagvanrao Shrisagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593696
|
|
Mr. Dilip Bhagwanrao Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
HADGAON
|
MH-19-002-074-001/601
(KOLI)
|
1819002000NRG24020320240723583
|
03/03/2024
|
latabai shesherao hupade
|
1819002WL067062
|
latabai shesherao hupade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593700
|
|
Mr. Latabai Sheshrao Hupade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
HADGAON
|
MH-19-002-074-001/639
(KOLI)
|
1819002000NRG24020320240723519
|
03/03/2024
|
haridas subhasrao kshirsagar
|
1819002WL067056
|
haridas subhasrao kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593718
|
|
HARIDAS SUBHASRAO KSHIRASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
HADGAON
|
MH-19-002-074-001/639
(KOLI)
|
1819002000NRG24020320240723520
|
03/03/2024
|
sima haridas kshirsagar
|
1819002WL067056
|
sima haridas kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593719
|
|
SIMATAI HARIDAS KSHIRASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
HADGAON
|
MH-19-002-074-001/654
(KOLI)
|
1819002000NRG24020320240723496
|
03/03/2024
|
vishvas vithal choutmal
|
1819002WL067054
|
vishvas vithal choutmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593708
|
|
VISHWAS VITTHAL CHOUTMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
HADGAON
|
MH-19-002-074-001/668
(KOLI)
|
1819002000NRG24020320240723584
|
03/03/2024
|
dipali umaji paikrao
|
1819002WL067062
|
dipali umaji paikrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593702
|
|
Mr. Deepali Umaji Paikrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
HADGAON
|
MH-19-002-074-001/681
(KOLI)
|
1819002000NRG24020320240723421
|
03/03/2024
|
shamsundar vijaykumar devmane
|
1819002WL067048
|
shamsundar vijaykumar devmane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593717
|
|
SHAMASUNDAR VIJAYKUMAR DEVAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
HADGAON
|
MH-19-002-074-001/732
(KOLI)
|
1819002000NRG24020320240723465
|
03/03/2024
|
baliram atmaram khodke
|
1819002WL067052
|
baliram atmaram khodke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593703
|
|
BALIRAM ATMARAM KHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
HADGAON
|
MH-19-002-074-001/732
(KOLI)
|
1819002000NRG24020320240723466
|
03/03/2024
|
godavari baliram khodke
|
1819002WL067052
|
godavari baliram khodke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598543
|
|
Mrs. Godavari Balu Khodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
HADGAON
|
MH-19-002-074-001/880
(KOLI)
|
1819002000NRG24020320240723471
|
03/03/2024
|
godavri
|
1819002WL067052
|
godavri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593720
|
|
GODAVARI PRAKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
HADGAON
|
MH-19-002-074-001/881
(KOLI)
|
1819002000NRG24020320240723473
|
03/03/2024
|
ashwini
|
1819002WL067052
|
ashwini
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593707
|
|
MRS ASHWINI SANDIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
HADGAON
|
MH-19-002-074-001/966
(KOLI)
|
1819002000NRG24020320240723552
|
03/03/2024
|
nanda sanbhaji jagtap
|
1819002WL067058
|
nanda sanbhaji jagtap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593709
|
|
NANDA SAMBHAJI JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
HADGAON
|
MH-19-002-077-001/176
(PANGARI M)
|
1819002000NRG24020320240720992
|
03/03/2024
|
rohidas madan ade
|
1819002WL066779
|
rohidas madan ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593698
|
|
MR ROHIDAS MADAN ADE
|
STATE BANK OF INDIA(508548)
|
|
242
|
HADGAON
|
MH-19-002-077-001/202
(PANGARI M)
|
1819002000NRG24020320240720948
|
03/03/2024
|
bebibai ramrao rathod
|
1819002WL066774
|
bebibai ramrao rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593712
|
|
MISS BEBIBAI RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
243
|
HADGAON
|
MH-19-002-077-001/212
(PANGARI M)
|
1819002000NRG24020320240720972
|
03/03/2024
|
sandip shamrao ade
|
1819002WL066776
|
sandip shamrao ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598600
|
|
MR SANDIP SHAMRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
244
|
HADGAON
|
MH-19-002-077-001/364
(PANGARI M)
|
1819002000NRG24020320240720974
|
03/03/2024
|
ramesh mohan ade
|
1819002WL066776
|
ramesh mohan ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593713
|
|
MR RAMESH MOHAN AADE
|
STATE BANK OF INDIA(508548)
|
|
245
|
HADGAON
|
MH-19-002-077-001/378
(PANGARI M)
|
1819002000NRG24020320240720975
|
03/03/2024
|
amol shesherao ade
|
1819002WL066776
|
amol shesherao ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593705
|
|
MR AMOL SHESHRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
246
|
HADGAON
|
MH-19-002-077-001/51
(PANGARI M)
|
1819002000NRG24020320240720978
|
03/03/2024
|
salubai mohan ade
|
1819002WL066776
|
salubai mohan ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593714
|
|
MRS SHALUBAI MOHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
247
|
HADGAON
|
MH-19-002-077-001/81
(PANGARI M)
|
1819002000NRG24020320240720980
|
03/03/2024
|
ankush madan rathod
|
1819002WL066776
|
ankush madan rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593715
|
|
MR ANKUSH MADAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
248
|
HADGAON
|
MH-19-002-077-001/88
(PANGARI M)
|
1819002000NRG24020320240720955
|
03/03/2024
|
Kantabai Ramesh Rahtod
|
1819002WL066774
|
Kantabai Ramesh Rahtod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593716
|
|
KANTABAI RAMESH RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
249
|
HADGAON
|
MH-19-002-018-001/94
(WATEGAON)
|
1819002018NRG24010320240717722
|
03/03/2024
|
Shivaji Bhujangrao Jadhav
|
1819002018WL066537
|
Shivaji Bhujangrao Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598567
|
|
MR SHIVAJI BHOJAGRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
250
|
HADGAON
|
MH-19-002-071-001/190
(SIBDARA (M))
|
1819002000NRG24020320240720900
|
03/03/2024
|
subhash vaynktrao chavan
|
1819002WL066765
|
subhash vaynktrao chavan
|
1143
|
MAHG0004115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593559
|
|
Mr. SUBHASH VENKATRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
251
|
HADGAON
|
MH-19-002-093-001/640
(CHABHARA)
|
1819002000NRG24030320240724192
|
03/03/2024
|
bandu bhikaji lokhande
|
1819002WL067096
|
bandu bhikaji lokhande
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243593379
|
|
Mr. BANDU BHIKAJI LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
252
|
HADGAON
|
MH-19-002-047-001/182
(SAWARGAON)
|
1819002000NRG24020320240723599
|
03/03/2024
|
Masaji Ganpat Mulekar
|
1819002WL067064
|
Masaji Ganpat Mulekar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593513
|
|
MASAJI GANPATI MULEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
HADGAON
|
MH-19-002-047-001/221
(SAWARGAON)
|
1819002000NRG24020320240723601
|
03/03/2024
|
prayagbai Parayagbai Narayan Mulekar
|
1819002WL067064
|
prayagbai Parayagbai Narayan Mulekar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593651
|
|
PRAYAGBAI NARAYAN MULEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
HADGAON
|
MH-19-002-047-001/235
(SAWARGAON)
|
1819002000NRG24030320240724363
|
03/03/2024
|
Ramrao Pandoji Shrisagar
|
1819002WL067120
|
Ramrao Pandoji Shrisagar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593565
|
|
Mr. Shamrao Panduji Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
HADGAON
|
MH-19-002-047-001/235
(SAWARGAON)
|
1819002000NRG24030320240724364
|
03/03/2024
|
Shobha Ramrao Shrisagar
|
1819002WL067120
|
Shobha Ramrao Shrisagar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593395
|
|
Mrs. Shobhabai Shamrao Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
HADGAON
|
MH-19-002-047-001/240
(SAWARGAON)
|
1819002000NRG24030320240724381
|
03/03/2024
|
Balu Pandurang Pundarkar
|
1819002WL067121
|
Balu Pandurang Pundarkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593521
|
|
BALU PANDURANG PUNDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
HADGAON
|
MH-19-002-047-001/240
(SAWARGAON)
|
1819002000NRG24030320240724380
|
03/03/2024
|
Laxmibai Pandurang Pundakr
|
1819002WL067121
|
Laxmibai Pandurang Pundakr
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593662
|
|
Ms. LAXMIBAI PANDURANG PUNDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
HADGAON
|
MH-19-002-047-001/240
(SAWARGAON)
|
1819002000NRG24030320240724379
|
03/03/2024
|
Pandurang Tukaram Pundarkar
|
1819002WL067121
|
Pandurang Tukaram Pundarkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593561
|
|
PANDURANG TUKARAM PUNDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
HADGAON
|
MH-19-002-047-001/280
(SAWARGAON)
|
1819002000NRG24030320240724366
|
03/03/2024
|
Tejashvina Vijay Khakare
|
1819002WL067120
|
Tejashvina Vijay Khakare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593476
|
|
TEJASHWINI VIJAYKUMAR KHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
HADGAON
|
MH-19-002-047-001/280
(SAWARGAON)
|
1819002000NRG24030320240724365
|
03/03/2024
|
Vijay Shivsh khakare
|
1819002WL067120
|
Vijay Shivsh khakare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593522
|
|
VIJAYKUMAR SHANKAR EKLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
HADGAON
|
MH-19-002-047-001/30
(SAWARGAON)
|
1819002000NRG24030320240724383
|
03/03/2024
|
gokrna uourbha jadhav
|
1819002WL067121
|
gokrna uourbha jadhav
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593383
|
|
GOKARNA PURBHA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
HADGAON
|
MH-19-002-047-001/30
(SAWARGAON)
|
1819002000NRG24030320240724382
|
03/03/2024
|
Yurbha Ramrao Jadhav
|
1819002WL067121
|
Yurbha Ramrao Jadhav
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593617
|
|
PURBHAJI RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
HADGAON
|
MH-19-002-047-001/308
(SAWARGAON)
|
1819002000NRG24030320240724385
|
03/03/2024
|
Mandabai Umakant Eklare
|
1819002WL067121
|
Mandabai Umakant Eklare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593377
|
|
Mandabai Umakant Eklare
|
INDUSIND BANK(607189)
|
|
264
|
HADGAON
|
MH-19-002-047-001/308
(SAWARGAON)
|
1819002000NRG24030320240724384
|
03/03/2024
|
Umakant Shankarappa Eklare
|
1819002WL067121
|
Umakant Shankarappa Eklare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593512
|
|
Mr. Umkant Shankar Eklare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
HADGAON
|
MH-19-002-047-001/334
(SAWARGAON)
|
1819002000NRG24030320240724386
|
03/03/2024
|
Datta sheserao Bebarkar
|
1819002WL067121
|
Datta sheserao Bebarkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593659
|
|
DATTA SHESHERAO BEMBARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
HADGAON
|
MH-19-002-047-001/343
(SAWARGAON)
|
1819002000NRG24030320240724369
|
03/03/2024
|
vishvnath dabha karode
|
1819002WL067120
|
vishvnath dabha karode
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598623
|
|
VISHVNATH SAMBHAPPA KARKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
HADGAON
|
MH-19-002-047-001/396
(SAWARGAON)
|
1819002000NRG24030320240724388
|
03/03/2024
|
Savita Shivram Khakare
|
1819002WL067121
|
Savita Shivram Khakare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593571
|
|
SAVITA SHIVRAJ KHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
HADGAON
|
MH-19-002-047-001/396
(SAWARGAON)
|
1819002000NRG24030320240724387
|
03/03/2024
|
Shivram Baburao Khakare
|
1819002WL067121
|
Shivram Baburao Khakare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598621
|
|
SHIVRAJ BABUAPPA KHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
HADGAON
|
MH-19-002-047-001/651
(SAWARGAON)
|
1819002000NRG24030320240724370
|
03/03/2024
|
mahadev nagnath pod
|
1819002WL067120
|
mahadev nagnath pod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598622
|
|
Mr. Mahadev Nagnath Padre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
HADGAON
|
MH-19-002-047-001/651
(SAWARGAON)
|
1819002000NRG24030320240724371
|
03/03/2024
|
parwati mahadev pade
|
1819002WL067120
|
parwati mahadev pade
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593387
|
|
Miss. PARVATI MAHADEV PADRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
HADGAON
|
MH-19-002-047-001/681
(SAWARGAON)
|
1819002000NRG24030320240724373
|
03/03/2024
|
Ganesh Shyamrao Shrisagar
|
1819002WL067120
|
Ganesh Shyamrao Shrisagar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593376
|
|
GANESH SHAMRAO KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
HADGAON
|
MH-19-002-047-001/681
(SAWARGAON)
|
1819002000NRG24030320240724372
|
03/03/2024
|
Jeatan Shyamrao Shrisagar
|
1819002WL067120
|
Jeatan Shyamrao Shrisagar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593663
|
|
SHAMRAO KSHIRSAGAR JETAN
|
BANK OF INDIA(508505)
|
|
273
|
HADGAON
|
MH-19-002-047-001/740
(SAWARGAON)
|
1819002000NRG24030320240724390
|
03/03/2024
|
anita balaji kshirsagar
|
1819002WL067121
|
anita balaji kshirsagar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593378
|
|
Ms. ANITA BALAJI KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
HADGAON
|
MH-19-002-047-001/747
(SAWARGAON)
|
1819002000NRG24030320240724392
|
03/03/2024
|
Kavita Subhas mule
|
1819002WL067121
|
Kavita Subhas mule
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593384
|
|
KAVITA SUBHASH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
HADGAON
|
MH-19-002-047-001/747
(SAWARGAON)
|
1819002000NRG24030320240724391
|
03/03/2024
|
Subhash Ganpati Mule
|
1819002WL067121
|
Subhash Ganpati Mule
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598625
|
|
SUBHASH GANPATI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
HADGAON
|
MH-19-002-047-001/749
(SAWARGAON)
|
1819002000NRG24020320240723603
|
03/03/2024
|
Balaji Kishanrao Mule
|
1819002WL067064
|
Balaji Kishanrao Mule
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593393
|
|
BALAJI KISHANRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
HADGAON
|
MH-19-002-047-001/749
(SAWARGAON)
|
1819002000NRG24020320240723604
|
03/03/2024
|
Darkabai Balaji Mule
|
1819002WL067064
|
Darkabai Balaji Mule
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593411
|
|
DVARAKABAI BALAJI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
HADGAON
|
MH-19-002-047-001/750
(SAWARGAON)
|
1819002000NRG24020320240723608
|
03/03/2024
|
Vidhya Vishal Mule
|
1819002WL067064
|
Vidhya Vishal Mule
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593403
|
|
Miss. Vidhya Vishal Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
HADGAON
|
MH-19-002-047-001/750
(SAWARGAON)
|
1819002000NRG24020320240723607
|
03/03/2024
|
Vishal Shyamrao Mule
|
1819002WL067064
|
Vishal Shyamrao Mule
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598624
|
|
VISHAL SHAMRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
HADGAON
|
MH-19-002-047-001/753
(SAWARGAON)
|
1819002000NRG24020320240723609
|
03/03/2024
|
Sandeep Malikarjun mule
|
1819002WL067064
|
Sandeep Malikarjun mule
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593668
|
|
SANDIP MALKARJUN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
HADGAON
|
MH-19-002-047-001/753
(SAWARGAON)
|
1819002000NRG24020320240723610
|
03/03/2024
|
Vidhya Sandeep Mule
|
1819002WL067064
|
Vidhya Sandeep Mule
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593667
|
|
VIDYA SANDIP MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
HADGAON
|
MH-19-002-047-001/851
(SAWARGAON)
|
1819002000NRG24030320240724374
|
03/03/2024
|
Navnath Nagnath Padre
|
1819002WL067120
|
Navnath Nagnath Padre
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593529
|
|
NAVNATH NAGNATH PADRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
HADGAON
|
MH-19-002-065-001/179
(JAGAPUR)
|
1819002000NRG24020320240721164
|
03/03/2024
|
Anita Dilip Miravatkar
|
1819002WL066790
|
Anita Dilip Miravatkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593531
|
|
Mrs. Anita Diliprav Miratkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
HADGAON
|
MH-19-002-065-001/179
(JAGAPUR)
|
1819002000NRG24020320240721163
|
03/03/2024
|
Dilip Devrao Miravatkar
|
1819002WL066790
|
Dilip Devrao Miravatkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593530
|
|
Mr. Dilip Devarao Miratakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
HADGAON
|
MH-19-002-065-001/181
(JAGAPUR)
|
1819002000NRG24020320240721126
|
03/03/2024
|
Kishor Shivaji Papilvad
|
1819002WL066787
|
Kishor Shivaji Papilvad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593532
|
|
MR KISHOR SHIVAJI MAMILWAD
|
STATE BANK OF INDIA(508548)
|
|
286
|
HADGAON
|
MH-19-002-065-001/181
(JAGAPUR)
|
1819002000NRG24020320240721127
|
03/03/2024
|
ujwala kishor mamilwad
|
1819002WL066787
|
ujwala kishor mamilwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593408
|
|
MRS UJWALA KISHOR MAMILWAD
|
STATE BANK OF INDIA(508548)
|
|
287
|
HADGAON
|
MH-19-002-065-001/187
(JAGAPUR)
|
1819002000NRG24020320240721151
|
03/03/2024
|
Shivaji Kishan Chnneboinwad
|
1819002WL066789
|
Shivaji Kishan Chnneboinwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593523
|
|
SHIWAJI KISHAN BOINAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
HADGAON
|
MH-19-002-065-001/197
(JAGAPUR)
|
1819002000NRG24020320240721175
|
03/03/2024
|
Datta umaji mohare
|
1819002WL066791
|
Datta umaji mohare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593658
|
|
DATTATRYA UMAJI MOHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
HADGAON
|
MH-19-002-065-001/197
(JAGAPUR)
|
1819002000NRG24020320240721176
|
03/03/2024
|
venubai datta mohare
|
1819002WL066791
|
venubai datta mohare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593485
|
|
Mrs. VINUBAI DATTATRAY MOHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
HADGAON
|
MH-19-002-065-001/198
(JAGAPUR)
|
1819002000NRG24020320240721154
|
03/03/2024
|
jayshri maroti papilwad
|
1819002WL066789
|
jayshri maroti papilwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593607
|
|
Ms. GAJASHRI MAROTI MAMILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
HADGAON
|
MH-19-002-065-001/198
(JAGAPUR)
|
1819002000NRG24020320240721153
|
03/03/2024
|
maroti pandurang papilwad
|
1819002WL066789
|
maroti pandurang papilwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593486
|
|
Mr. Maroti Pandurang Mamilwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
HADGAON
|
MH-19-002-065-001/2
(JAGAPUR)
|
1819002000NRG24020320240721133
|
03/03/2024
|
vijaymala bhagwan sonale
|
1819002WL066787
|
vijaymala bhagwan sonale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593547
|
|
VIJAYMALA BAGWAN SONALE
|
ICICI BANK LTD(508534)
|
|
293
|
HADGAON
|
MH-19-002-065-001/200
(JAGAPUR)
|
1819002000NRG24020320240721177
|
03/03/2024
|
madhav nagoji papilwad
|
1819002WL066791
|
madhav nagoji papilwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593650
|
|
Mr. Madhav Nagoba Mamilwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
HADGAON
|
MH-19-002-065-001/200
(JAGAPUR)
|
1819002000NRG24020320240721178
|
03/03/2024
|
parvati madhav papilwad
|
1819002WL066791
|
parvati madhav papilwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593600
|
|
Mrs. PARVATIBAI MADHAV MAMILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
HADGAON
|
MH-19-002-065-001/200
(JAGAPUR)
|
1819002000NRG24020320240721179
|
03/03/2024
|
rupesh madhav mamilwad
|
1819002WL066791
|
rupesh madhav mamilwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593638
|
|
Mr. Rupesh Madhav Mamilwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
HADGAON
|
MH-19-002-065-001/201
(JAGAPUR)
|
1819002000NRG24020320240721155
|
03/03/2024
|
prakash pandurang papilwad
|
1819002WL066789
|
prakash pandurang papilwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593548
|
|
Mr. Prakash Pandurang Mamilwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
HADGAON
|
MH-19-002-065-001/201
(JAGAPUR)
|
1819002000NRG24020320240721156
|
03/03/2024
|
sudamanbai prakash papilwad
|
1819002WL066789
|
sudamanbai prakash papilwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593597
|
|
Mrs. SUDAMATI PRAKASH MAMILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
HADGAON
|
MH-19-002-065-001/206
(JAGAPUR)
|
1819002000NRG24020320240721157
|
03/03/2024
|
sangita nagnath chaneboinwad
|
1819002WL066789
|
sangita nagnath chaneboinwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593491
|
|
Mrs. SANJANA NAGNATH CHANEBOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
HADGAON
|
MH-19-002-065-001/207
(JAGAPUR)
|
1819002000NRG24020320240721180
|
03/03/2024
|
shamrao akundrao miratkar
|
1819002WL066791
|
shamrao akundrao miratkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593546
|
|
Mr. Shamrao Ukandrao Miratkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
HADGAON
|
MH-19-002-065-001/218
(JAGAPUR)
|
1819002000NRG24020320240721159
|
03/03/2024
|
girajabai parbat punjarwad
|
1819002WL066789
|
girajabai parbat punjarwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593481
|
|
Mrs. MIRABAI PARBHAT PUJARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
HADGAON
|
MH-19-002-065-001/218
(JAGAPUR)
|
1819002000NRG24020320240721158
|
03/03/2024
|
parabat laxman punjarwad
|
1819002WL066789
|
parabat laxman punjarwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593482
|
|
Mr. PARBHAT LAXMAN PUJARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
HADGAON
|
MH-19-002-065-001/223
(JAGAPUR)
|
1819002000NRG24030320240724232
|
03/03/2024
|
Nirmala rama mamilwad
|
1819002WL067103
|
Nirmala rama mamilwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593601
|
|
Mrs. NIRMALABAI RAMA MAMILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
HADGAON
|
MH-19-002-065-001/223
(JAGAPUR)
|
1819002000NRG24030320240724231
|
03/03/2024
|
rama pandurang mamilwad
|
1819002WL067103
|
rama pandurang mamilwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593545
|
|
MR RAMA PANDURANG MAMILWAD
|
STATE BANK OF INDIA(508548)
|
|
304
|
HADGAON
|
MH-19-002-065-001/226
(JAGAPUR)
|
1819002000NRG24020320240721167
|
03/03/2024
|
Shanurbi Hasankhan Pathan
|
1819002WL066790
|
Shanurbi Hasankhan Pathan
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593599
|
|
Mrs. SHAHANURABI HASANKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
HADGAON
|
MH-19-002-065-001/260
(JAGAPUR)
|
1819002000NRG24020320240721174
|
03/03/2024
|
Balaji Subhasha Mohre
|
1819002WL066790
|
Balaji Subhasha Mohre
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593598
|
|
Mr. Balaji Subhash Mohate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
HADGAON
|
MH-19-002-065-001/260
(JAGAPUR)
|
1819002000NRG24020320240721173
|
03/03/2024
|
Punrathabai Subhasha Mohre
|
1819002WL066790
|
Punrathabai Subhasha Mohre
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593478
|
|
Mrs. PUNYARATHA SUBHASH MOHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
HADGAON
|
MH-19-002-065-001/298
(JAGAPUR)
|
1819002000NRG24020320240721138
|
03/03/2024
|
Lalita Kishan Boinwad
|
1819002WL066787
|
Lalita Kishan Boinwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593661
|
|
Ms. LALITA KISHAN BOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
HADGAON
|
MH-19-002-065-001/307
(JAGAPUR)
|
1819002000NRG24030320240724233
|
03/03/2024
|
devrao bhujangrao jinewad
|
1819002WL067103
|
devrao bhujangrao jinewad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593544
|
|
Mr. Devrao Bhujangrao Jinewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
HADGAON
|
MH-19-002-065-001/324
(JAGAPUR)
|
1819002000NRG24030320240724235
|
03/03/2024
|
uttamrao purbhaji aaglave
|
1819002WL067103
|
uttamrao purbhaji aaglave
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593483
|
|
Mr. Uttamrao Purbhaji Aglave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
HADGAON
|
MH-19-002-065-001/326
(JAGAPUR)
|
1819002000NRG24020320240721160
|
03/03/2024
|
dilip kishan mamilwad
|
1819002WL066789
|
dilip kishan mamilwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593549
|
|
MR DILIP KISHANRAO MAMILWAD
|
STATE BANK OF INDIA(508548)
|
|
311
|
HADGAON
|
MH-19-002-065-001/326
(JAGAPUR)
|
1819002000NRG24020320240721161
|
03/03/2024
|
laksmibai dilip mamilwad
|
1819002WL066789
|
laksmibai dilip mamilwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593484
|
|
Mrs. LAXMIBAI DILIP MAMILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
HADGAON
|
MH-19-002-065-001/347
(JAGAPUR)
|
1819002000NRG24020320240721181
|
03/03/2024
|
gajanan shankar miratkar
|
1819002WL066791
|
gajanan shankar miratkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593490
|
|
Mr. GAJANAN SHANKARRAO MIRATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
HADGAON
|
MH-19-002-065-001/365
(JAGAPUR)
|
1819002000NRG24020320240721162
|
03/03/2024
|
Avinash Nagnath Chaneboinwad
|
1819002WL066789
|
Avinash Nagnath Chaneboinwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593664
|
|
Mr. Avinash Nagnath Chaneboinwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
HADGAON
|
MH-19-002-074-001/312
(KOLI)
|
1819002000NRG24020320240723586
|
03/03/2024
|
Bhagvan Ganesh rao Kadam
|
1819002WL067063
|
Bhagvan Ganesh rao Kadam
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593525
|
|
MR BHAGVANTGANESHRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
HADGAON
|
MH-19-002-074-001/312
(KOLI)
|
1819002000NRG24020320240723585
|
03/03/2024
|
kantabai Nanesh Kadam
|
1819002WL067063
|
kantabai Nanesh Kadam
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593640
|
|
Mrs. Kantabai Ganeshrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
HADGAON
|
MH-19-002-095-001/1285
(MANATHA)
|
1819002000NRG24020320240721014
|
03/03/2024
|
karan jyotiba balhal
|
1819002WL066781
|
karan jyotiba balhal
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593414
|
|
Mr. Karan Jyotiba Balhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
HADGAON
|
MH-19-002-095-001/1286
(MANATHA)
|
1819002000NRG24020320240721015
|
03/03/2024
|
ganesh dattarao suryawanshi
|
1819002WL066781
|
ganesh dattarao suryawanshi
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593416
|
|
GANESH DATTARAO SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
HADGAON
|
MH-19-002-095-001/177
(MANATHA)
|
1819002000NRG24020320240721016
|
03/03/2024
|
Vijaymala Govind Suryvanshi
|
1819002WL066781
|
Vijaymala Govind Suryvanshi
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593652
|
|
Ms. VIJAYMALA GOVIND SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
HADGAON
|
MH-19-002-095-001/295
(MANATHA)
|
1819002000NRG24020320240721018
|
03/03/2024
|
Godawari Kailas Suryvanshi
|
1819002WL066781
|
Godawari Kailas Suryvanshi
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593487
|
|
Mrs. GODAVARIBAI KAILAS SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
HADGAON
|
MH-19-002-095-001/295
(MANATHA)
|
1819002000NRG24020320240721017
|
03/03/2024
|
Kailas Dhondbarao Suryvanshi
|
1819002WL066781
|
Kailas Dhondbarao Suryvanshi
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593590
|
|
Mr. Kailas Dhondba Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
HADGAON
|
MH-19-002-095-001/320
(MANATHA)
|
1819002000NRG24020320240721064
|
03/03/2024
|
Pandurang Govindrao Zade
|
1819002WL066783
|
Pandurang Govindrao Zade
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593464
|
|
PANDURANG GOVIND ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
HADGAON
|
MH-19-002-095-001/320
(MANATHA)
|
1819002000NRG24020320240721065
|
03/03/2024
|
Shivananda Pandurang Zade
|
1819002WL066783
|
Shivananda Pandurang Zade
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593665
|
|
Ms. SHIVNANDABAI PANDURANG ZADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
HADGAON
|
MH-19-002-095-001/341
(MANATHA)
|
1819002000NRG24020320240721066
|
03/03/2024
|
Sahebrao Kishanrao Ranvir
|
1819002WL066783
|
Sahebrao Kishanrao Ranvir
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593575
|
|
SAHEBRAO KISHANRAO RANVEER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
HADGAON
|
MH-19-002-095-001/518
(MANATHA)
|
1819002000NRG24020320240721020
|
03/03/2024
|
sakhubai santosh jadhav
|
1819002WL066781
|
sakhubai santosh jadhav
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593479
|
|
Mrs. SAKHUBAI SANTOSH DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
HADGAON
|
MH-19-002-095-001/518
(MANATHA)
|
1819002000NRG24020320240721019
|
03/03/2024
|
santosh laxmanrao jadhav
|
1819002WL066781
|
santosh laxmanrao jadhav
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593488
|
|
SANTOSH LAKSHMAN DESHMUKH
|
ICICI BANK LTD(508534)
|
|
326
|
HADGAON
|
MH-19-002-095-001/551
(MANATHA)
|
1819002000NRG24020320240721021
|
03/03/2024
|
pandurang digamabar parde
|
1819002WL066781
|
pandurang digamabar parde
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593588
|
|
Mr. Pandurang Digambar Parade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
HADGAON
|
MH-19-002-095-001/551
(MANATHA)
|
1819002000NRG24020320240721022
|
03/03/2024
|
savita pandurang parde
|
1819002WL066781
|
savita pandurang parde
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593473
|
|
Mrs. SAVITA PANDURANG PARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
HADGAON
|
MH-19-002-095-001/569
(MANATHA)
|
1819002000NRG24020320240721023
|
03/03/2024
|
kavita shamrao vyavhare
|
1819002WL066781
|
kavita shamrao vyavhare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593616
|
|
Mrs. KAVITA SHAMRAO VYAVAHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
HADGAON
|
MH-19-002-095-001/610
(MANATHA)
|
1819002000NRG24020320240721071
|
03/03/2024
|
Surekha Gajanan tarte
|
1819002WL066783
|
Surekha Gajanan tarte
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593653
|
|
Mrs. Surekha Gajanan Tarte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
HADGAON
|
MH-19-002-095-001/632
(MANATHA)
|
1819002000NRG24020320240721024
|
03/03/2024
|
Balaji pubhaji jadhav
|
1819002WL066781
|
Balaji pubhaji jadhav
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593409
|
|
Mr. Balaji Purbhaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
HADGAON
|
MH-19-002-095-001/74
(MANATHA)
|
1819002000NRG24020320240721026
|
03/03/2024
|
Archna datta suryvanshi
|
1819002WL066781
|
Archna datta suryvanshi
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593474
|
|
Mrs. Archanabai Datta Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
HADGAON
|
MH-19-002-095-001/74
(MANATHA)
|
1819002000NRG24020320240721025
|
03/03/2024
|
Datta Narayan suryavanshi
|
1819002WL066781
|
Datta Narayan suryavanshi
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593589
|
|
Mr. Datta Narayan Surywanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
HADGAON
|
MH-19-002-095-001/862
(MANATHA)
|
1819002000NRG24020320240721075
|
03/03/2024
|
Bhageshri Gajanan Suroshe
|
1819002WL066783
|
Bhageshri Gajanan Suroshe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593605
|
|
Ms. BHAGYASHRI GAJANAN SUROSHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
HADGAON
|
MH-19-002-095-001/862
(MANATHA)
|
1819002000NRG24020320240721074
|
03/03/2024
|
Gajanan Rama Suroshe
|
1819002WL066783
|
Gajanan Rama Suroshe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593603
|
|
Mr. GAJANAN RAMA SUROSHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
HADGAON
|
MH-19-002-095-001/964
(MANATHA)
|
1819002000NRG24020320240721076
|
03/03/2024
|
Dhanshri Sonba Suroshe
|
1819002WL066783
|
Dhanshri Sonba Suroshe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593606
|
|
Ms. DHANASHRI SONABA SUROSHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
HADGAON
|
MH-19-002-095-001/984
(MANATHA)
|
1819002000NRG24020320240721077
|
03/03/2024
|
Banabai Rama Suroshe
|
1819002WL066783
|
Banabai Rama Suroshe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593604
|
|
Ms. BANABAI RAMA SUROSHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
HADGAON
|
MH-19-002-095-001/996
(MANATHA)
|
1819002000NRG24020320240721078
|
03/03/2024
|
Gajanan Bhaurao Tarte
|
1819002WL066783
|
Gajanan Bhaurao Tarte
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593560
|
|
Mr. Gajanan Bhaurao Tarte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140868
|
140868
|
|
|
|
|
|
|
|
|
338
|
HADGAON
|
MH-19-002-018-001/616
(WATEGAON)
|
1819002018NRG24010320240717608
|
03/03/2024
|
Yogita Sunil Jadhav
|
1819002018WL066527
|
Yogita Sunil Jadhav
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593422
|
|
YOGITA SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
HADGAON
|
MH-19-002-023-001/156
(CHINCHGAVAN)
|
1819002000NRG24020320240723413
|
03/03/2024
|
Laxmibai Parasram kharode
|
1819002WL067047
|
Laxmibai Parasram kharode
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593641
|
|
Laxmibai Parasram kharode
|
INDUSIND BANK(607189)
|
|
340
|
HADGAON
|
MH-19-002-023-001/294
(CHINCHGAVAN)
|
1819002000NRG24020320240723405
|
03/03/2024
|
kavita sambha bhurke
|
1819002WL067045
|
kavita sambha bhurke
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593404
|
|
Mrs. Kavita Sambhaji Bhurke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
HADGAON
|
MH-19-002-023-001/302
(CHINCHGAVAN)
|
1819002000NRG24020320240723388
|
03/03/2024
|
Damodar Brmahaji Daware
|
1819002WL067043
|
Damodar Brmahaji Daware
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593645
|
|
Mr. Damodar Bramhaji Davare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
HADGAON
|
MH-19-002-023-001/302
(CHINCHGAVAN)
|
1819002000NRG24020320240723387
|
03/03/2024
|
Sangita Damodar Daware
|
1819002WL067043
|
Sangita Damodar Daware
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593643
|
|
Mrs. Sangita Damodar Davare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
HADGAON
|
MH-19-002-023-001/305
(CHINCHGAVAN)
|
1819002000NRG24020320240723390
|
03/03/2024
|
Sangita Lakhamaji Daware
|
1819002WL067043
|
Sangita Lakhamaji Daware
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593405
|
|
Mrs. Sangeeta Lakhmaji Davare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
HADGAON
|
MH-19-002-023-001/78
(CHINCHGAVAN)
|
1819002000NRG24020320240723419
|
03/03/2024
|
mahanada prakash rowe
|
1819002WL067047
|
mahanada prakash rowe
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593642
|
|
Mrs. Mahananda Prakash Tope
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
HADGAON
|
MH-19-002-023-001/78
(CHINCHGAVAN)
|
1819002000NRG24020320240723418
|
03/03/2024
|
prakash kishan rowe
|
1819002WL067047
|
prakash kishan rowe
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593475
|
|
Mr. PRAKASH KISHAN TOPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
HADGAON
|
MH-19-002-023-001/92
(CHINCHGAVAN)
|
1819002000NRG24020320240723392
|
03/03/2024
|
Asha gajanan pothbandhe
|
1819002WL067043
|
Asha gajanan pothbandhe
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593402
|
|
Miss. Asha Gajanan Potbandhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
HADGAON
|
MH-19-002-023-001/92
(CHINCHGAVAN)
|
1819002000NRG24020320240723391
|
03/03/2024
|
gajanan shankar pothbandhe
|
1819002WL067043
|
gajanan shankar pothbandhe
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593401
|
|
Mr. Gajanan Shankar Potbandhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
HADGAON
|
MH-19-002-028-001/112
(BAMANI)
|
1819002000NRG24020320240723408
|
03/03/2024
|
anusaya balaji waykule
|
1819002WL067046
|
anusaya balaji waykule
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593615
|
|
MRS ANUSAYA BALAJI WAYAKULE
|
STATE BANK OF INDIA(508548)
|
|
349
|
HADGAON
|
MH-19-002-028-001/112
(BAMANI)
|
1819002000NRG24020320240723407
|
03/03/2024
|
parasram limbaji waykule
|
1819002WL067046
|
parasram limbaji waykule
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593471
|
|
Mr. Parasram Limbaji Wayakule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
HADGAON
|
MH-19-002-028-001/131
(BAMANI)
|
1819002000NRG24020320240723410
|
03/03/2024
|
prasad Kashinath Hundekar
|
1819002WL067046
|
prasad Kashinath Hundekar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593639
|
|
MR PRASAD SHRIKANT HUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
HADGAON
|
MH-19-002-028-001/131
(BAMANI)
|
1819002000NRG24020320240723411
|
03/03/2024
|
Sapanil Shrikant Hundekar
|
1819002WL067046
|
Sapanil Shrikant Hundekar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593477
|
|
Mr. SWAPNIL SHRIKANT HUNDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
HADGAON
|
MH-19-002-028-001/131
(BAMANI)
|
1819002000NRG24020320240723409
|
03/03/2024
|
shrikant kashinath hundekar
|
1819002WL067046
|
shrikant kashinath hundekar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593570
|
|
MR SHRIKANT KASHINATH HUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
HADGAON
|
MH-19-002-028-001/135
(BAMANI)
|
1819002000NRG24020320240723393
|
03/03/2024
|
govind tukaram kale
|
1819002WL067044
|
govind tukaram kale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593554
|
|
Mr. Govind Tukaram Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
HADGAON
|
MH-19-002-028-001/135
(BAMANI)
|
1819002000NRG24020320240723394
|
03/03/2024
|
vimalbai govind kale
|
1819002WL067044
|
vimalbai govind kale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593619
|
|
Mrs. Vimal Govind Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
HADGAON
|
MH-19-002-028-001/140
(BAMANI)
|
1819002000NRG24020320240723395
|
03/03/2024
|
gangadhar tukaram kale
|
1819002WL067044
|
gangadhar tukaram kale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593553
|
|
MR GANGADHAR TUKARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
356
|
HADGAON
|
MH-19-002-028-001/141
(BAMANI)
|
1819002000NRG24020320240723412
|
03/03/2024
|
keshav parasram waykule
|
1819002WL067046
|
keshav parasram waykule
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598620
|
|
Mr. Keshav Parasaram Wayakule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
HADGAON
|
MH-19-002-028-001/64
(BAMANI)
|
1819002000NRG24020320240723399
|
03/03/2024
|
urmilaramchandra kale
|
1819002WL067044
|
urmilaramchandra kale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593380
|
|
urmilaramchandra kale
|
INDUSIND BANK(607189)
|
|
358
|
HADGAON
|
MH-19-002-047-001/349
(SAWARGAON)
|
1819002000NRG24020320240723602
|
03/03/2024
|
Kishan Govind Potre
|
1819002WL067064
|
Kishan Govind Potre
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598626
|
|
KISHAN GOVIND POTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
HADGAON
|
MH-19-002-065-001/187
(JAGAPUR)
|
1819002000NRG24020320240721152
|
03/03/2024
|
Indira Shivaji Cheneboinwad
|
1819002WL066789
|
Indira Shivaji Cheneboinwad
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593492
|
|
Mrs. INDRABAI SHIVAJI CHANEBOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
HADGAON
|
MH-19-002-065-001/199
(JAGAPUR)
|
1819002000NRG24020320240721130
|
03/03/2024
|
devanand dtta sakhare
|
1819002WL066787
|
devanand dtta sakhare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593468
|
|
Mr. DEVANAND DATTARAO SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
HADGAON
|
MH-19-002-065-001/199
(JAGAPUR)
|
1819002000NRG24020320240721131
|
03/03/2024
|
kavita devannad sakhre
|
1819002WL066787
|
kavita devannad sakhre
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593660
|
|
Ms. KAVITA DEVANAND SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
HADGAON
|
MH-19-002-065-001/208
(JAGAPUR)
|
1819002000NRG24020320240721134
|
03/03/2024
|
savita vilasrao mirtakar
|
1819002WL066787
|
savita vilasrao mirtakar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593621
|
|
Mrs. Savita Vilasrao Miratkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
HADGAON
|
MH-19-002-065-001/292
(JAGAPUR)
|
1819002000NRG24020320240721204
|
03/03/2024
|
Digambar Pandurang Mamilwad
|
1819002WL066793
|
Digambar Pandurang Mamilwad
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593602
|
|
Mr. Digambar Pandurang Mamilwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
HADGAON
|
MH-19-002-071-001/208
(SIBDARA (M))
|
1819002000NRG24020320240720901
|
03/03/2024
|
nandkishor chandrao chavan
|
1819002WL066765
|
nandkishor chandrao chavan
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593515
|
|
Mr. Nandkumar Chandrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
HADGAON
|
MH-19-002-071-001/236
(SIBDARA (M))
|
1819002000NRG24020320240720902
|
03/03/2024
|
malkarjun shitaram sonarkar
|
1819002WL066765
|
malkarjun shitaram sonarkar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593556
|
|
Mr. MALKARJUN SITARAM SONARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
HADGAON
|
MH-19-002-071-001/315
(SIBDARA (M))
|
1819002000NRG24020320240720905
|
03/03/2024
|
Asha Gajanan Zade
|
1819002WL066765
|
Asha Gajanan Zade
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593644
|
|
Mrs. Asha Ashok Zade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
HADGAON
|
MH-19-002-071-001/315
(SIBDARA (M))
|
1819002000NRG24020320240720904
|
03/03/2024
|
Ashok Gajanan Zade
|
1819002WL066765
|
Ashok Gajanan Zade
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593533
|
|
Mr. Ashok GaJanan Zade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
HADGAON
|
MH-19-002-071-001/5
(SIBDARA (M))
|
1819002000NRG24020320240720906
|
03/03/2024
|
Umakant Sambhaji Mirase
|
1819002WL066765
|
Umakant Sambhaji Mirase
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593524
|
|
Mr. Umakant Sambhaji Mirashe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
HADGAON
|
MH-19-002-071-001/56
(SIBDARA (M))
|
1819002000NRG24020320240720907
|
03/03/2024
|
Datta Laxmanrao Durape
|
1819002WL066765
|
Datta Laxmanrao Durape
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593406
|
|
Mr. Datta Laxmanrao Durafe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
HADGAON
|
MH-19-002-074-001/949
(KOLI)
|
1819002000NRG24020320240723425
|
03/03/2024
|
rekha santosh jagtap
|
1819002WL067048
|
rekha santosh jagtap
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593385
|
|
Mr. Rekha Santosh Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
HADGAON
|
MH-19-002-114-001/145
(DAGADWADI)
|
1819002000NRG24020320240723157
|
03/03/2024
|
Mandakini Khandu Wankhede
|
1819002WL067024
|
Mandakini Khandu Wankhede
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593412
|
|
Mrs. Mandakini Khandu Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
HADGAON
|
MH-19-002-114-001/256
(DAGADWADI)
|
1819002000NRG24020320240723163
|
03/03/2024
|
Govind Dattrao Wankhede
|
1819002WL067024
|
Govind Dattrao Wankhede
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593398
|
|
MR GOVIND DATTRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
373
|
HADGAON
|
MH-19-002-015-001/1348
(TALANI)
|
1819002000NRG24020320240723094
|
03/03/2024
|
sanghapal
|
1819002WL067019
|
sanghapal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593392
|
|
MR SANGHPAL LAXMAN PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
374
|
HADGAON
|
MH-19-002-015-001/437
(TALANI)
|
1819002000NRG24020320240723095
|
03/03/2024
|
Gyabai Laxman Paikrao
|
1819002WL067019
|
Gyabai Laxman Paikrao
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593470
|
|
GAYABAI LAXMAN PAIKRAO
|
ICICI BANK LTD(508534)
|
|
375
|
HADGAON
|
MH-19-002-015-001/437
(TALANI)
|
1819002000NRG24020320240723096
|
03/03/2024
|
Prdip Laxman Paikrao
|
1819002WL067019
|
Prdip Laxman Paikrao
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593381
|
|
Mr. PAIKRAO PRADIP LAXMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
HADGAON
|
MH-19-002-015-001/930
(TALANI)
|
1819002000NRG24030320240724405
|
03/03/2024
|
Dhrrao Baliram Thadake
|
1819002WL067123
|
Dhrrao Baliram Thadake
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593516
|
|
Mr. Dhararav Baliram Thadke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
HADGAON
|
MH-19-002-015-001/930
(TALANI)
|
1819002000NRG24030320240724406
|
03/03/2024
|
Surekha Dharrao Thadke
|
1819002WL067123
|
Surekha Dharrao Thadke
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593382
|
|
Mr. Surekha Dharrao Thadke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
HADGAON
|
MH-19-002-015-001/931
(TALANI)
|
1819002000NRG24030320240724407
|
03/03/2024
|
Bhagvan Tukaram Tahdake
|
1819002WL067123
|
Bhagvan Tukaram Tahdake
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593620
|
|
Mr. BHAGWAN TUKARAM THADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
HADGAON
|
MH-19-002-015-001/936
(TALANI)
|
1819002000NRG24030320240724408
|
03/03/2024
|
Devanand Gajana Tawade
|
1819002WL067123
|
Devanand Gajana Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593622
|
|
Mr. Devanand Gajanan Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
HADGAON
|
MH-19-002-015-001/948
(TALANI)
|
1819002000NRG24030320240724409
|
03/03/2024
|
Shekh Pasa Shekh Daulat
|
1819002WL067123
|
Shekh Pasa Shekh Daulat
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598627
|
|
Mr. Silkh Pasha Saikh Daulat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
HADGAON
|
MH-19-002-074-001/14
(KOLI)
|
1819002000NRG24020320240723490
|
03/03/2024
|
Arvind Vittal Chatamal
|
1819002WL067054
|
Arvind Vittal Chatamal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593467
|
|
Mr. Arvind Vitthalrao Chautamal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
HADGAON
|
MH-19-002-074-001/18
(KOLI)
|
1819002000NRG24020320240723492
|
03/03/2024
|
Indu Baburao Choutmal
|
1819002WL067054
|
Indu Baburao Choutmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593400
|
|
Mr. Indubai Baburao Choutamal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
HADGAON
|
MH-19-002-074-001/206
(KOLI)
|
1819002000NRG24020320240723436
|
03/03/2024
|
Punjaji Bhagvan Chaitamal
|
1819002WL067050
|
Punjaji Bhagvan Chaitamal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593647
|
|
MR PUNJAJI BHAGWANARAO CHAUTAMAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
HADGAON
|
MH-19-002-074-001/22
(KOLI)
|
1819002000NRG24020320240723542
|
03/03/2024
|
arunabai sonba borkhe
|
1819002WL067058
|
arunabai sonba borkhe
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593389
|
|
ARUNA SONBA BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
HADGAON
|
MH-19-002-074-001/333
(KOLI)
|
1819002000NRG24020320240723493
|
03/03/2024
|
Ujavala Ashok Paikrao
|
1819002WL067054
|
Ujavala Ashok Paikrao
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593407
|
|
Ujavala Ashok Paikrao
|
INDUSIND BANK(607189)
|
|
386
|
HADGAON
|
MH-19-002-074-001/350
(KOLI)
|
1819002000NRG24020320240723305
|
03/03/2024
|
Gajanan Tulshiram Dhengale
|
1819002WL067037
|
Gajanan Tulshiram Dhengale
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593646
|
|
GAJANAN TULSHIRAM DHENGALE
|
IDBI BANK(607095)
|
|
387
|
HADGAON
|
MH-19-002-074-001/375
(KOLI)
|
1819002000NRG24020320240723439
|
03/03/2024
|
Anusyabai Digabar Bodakhe
|
1819002WL067050
|
Anusyabai Digabar Bodakhe
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593648
|
|
Ms. Anusaya Digambar Bodakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
HADGAON
|
MH-19-002-074-001/375
(KOLI)
|
1819002000NRG24020320240723440
|
03/03/2024
|
Suryakant Digambar Bodakhe
|
1819002WL067050
|
Suryakant Digambar Bodakhe
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593670
|
|
SURYAKANT DIGAMBAR BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
HADGAON
|
MH-19-002-074-001/381
(KOLI)
|
1819002000NRG24020320240723545
|
03/03/2024
|
Ravita Sandeep Shrisagar
|
1819002WL067058
|
Ravita Sandeep Shrisagar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593413
|
|
RAVITA SANDEEP KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
HADGAON
|
MH-19-002-074-001/463
(KOLI)
|
1819002000NRG24020320240723590
|
03/03/2024
|
bhagvan
|
1819002WL067063
|
bhagvan
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593489
|
|
Mr. KSHIRSAGAR BHAGWANRAO AVADHUTRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
HADGAON
|
MH-19-002-074-001/463
(KOLI)
|
1819002000NRG24020320240723591
|
03/03/2024
|
ushabai
|
1819002WL067063
|
ushabai
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593592
|
|
Mr. Ushabai Bhagwanrao Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
HADGAON
|
MH-19-002-074-001/494
(KOLI)
|
1819002000NRG24020320240723306
|
03/03/2024
|
Sundarbai Vithal Jadhav
|
1819002WL067037
|
Sundarbai Vithal Jadhav
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593397
|
|
Sundarabai Vitthal Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
393
|
HADGAON
|
MH-19-002-074-001/507
(KOLI)
|
1819002000NRG24020320240723483
|
03/03/2024
|
Nanda Shriram Choutmal
|
1819002WL067053
|
Nanda Shriram Choutmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593417
|
|
Mr. Nandabai Shriram Choutmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
HADGAON
|
MH-19-002-074-001/516
(KOLI)
|
1819002000NRG24020320240723555
|
03/03/2024
|
Shivaji madhavrao karande
|
1819002WL067059
|
Shivaji madhavrao karande
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593613
|
|
Mr. Shivaji Madhavrao Karande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
HADGAON
|
MH-19-002-074-001/528
(KOLI)
|
1819002000NRG24020320240723593
|
03/03/2024
|
Laxmibai Shivaji Chutalmal
|
1819002WL067063
|
Laxmibai Shivaji Chutalmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593518
|
|
Mrs. Laxmibai Shivaji Choutmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
HADGAON
|
MH-19-002-074-001/546
(KOLI)
|
1819002000NRG24020320240723464
|
03/03/2024
|
asha
|
1819002WL067052
|
asha
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593410
|
|
Mrs. Ashatai Shivaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
HADGAON
|
MH-19-002-074-001/62
(KOLI)
|
1819002000NRG24020320240723308
|
03/03/2024
|
chintaman
|
1819002WL067037
|
chintaman
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593611
|
|
CHINTAMAN GANAPAT CHAVHAN
|
ICICI BANK LTD(508534)
|
|
398
|
HADGAON
|
MH-19-002-074-001/629
(KOLI)
|
1819002000NRG24020320240723287
|
03/03/2024
|
sanjay
|
1819002WL067034
|
sanjay
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598630
|
|
MR SANJAY BABURAO PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
399
|
HADGAON
|
MH-19-002-074-001/644
(KOLI)
|
1819002000NRG24020320240723304
|
03/03/2024
|
kanchan
|
1819002WL067036
|
kanchan
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593420
|
|
kanchan
|
INDUSIND BANK(607189)
|
|
400
|
HADGAON
|
MH-19-002-074-001/74
(KOLI)
|
1819002000NRG24020320240723289
|
03/03/2024
|
sangita
|
1819002WL067034
|
sangita
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593390
|
|
Mrs. Sangita Santosh Paikrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
HADGAON
|
MH-19-002-074-001/74
(KOLI)
|
1819002000NRG24020320240723288
|
03/03/2024
|
santosh
|
1819002WL067034
|
santosh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593671
|
|
MISS PRACHI SANTOSH PAIKRAV
|
STATE BANK OF INDIA(508548)
|
|
402
|
HADGAON
|
MH-19-002-074-001/751
(KOLI)
|
1819002000NRG24020320240723521
|
03/03/2024
|
jayshree santosh kadam
|
1819002WL067056
|
jayshree santosh kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593649
|
|
Jayshri Santosh Kadam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
403
|
HADGAON
|
MH-19-002-074-001/798
(KOLI)
|
1819002000NRG24020320240723559
|
03/03/2024
|
Ajay Prakash Kshirsagar
|
1819002WL067059
|
Ajay Prakash Kshirsagar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593465
|
|
Mr. AJAY PARKASHRAO KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
HADGAON
|
MH-19-002-074-001/803
(KOLI)
|
1819002000NRG24020320240723525
|
03/03/2024
|
ashok namdevrao kshirsagar
|
1819002WL067056
|
ashok namdevrao kshirsagar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593415
|
|
KSHIRSAGAR ASHOK NAMDEORAO
|
IDBI BANK(607095)
|
|
405
|
HADGAON
|
MH-19-002-074-001/803
(KOLI)
|
1819002000NRG24020320240723526
|
03/03/2024
|
shankutala ashokrao kshirsagar
|
1819002WL067056
|
shankutala ashokrao kshirsagar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593396
|
|
Mrs. Shakuntalabai Ashok Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
HADGAON
|
MH-19-002-074-001/805
(KOLI)
|
1819002000NRG24020320240723528
|
03/03/2024
|
Anitabai dattprasad kshirsagar
|
1819002WL067056
|
Anitabai dattprasad kshirsagar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593386
|
|
MRS ANITA DATTAPRASAD KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
HADGAON
|
MH-19-002-074-001/878
(KOLI)
|
1819002000NRG24020320240723467
|
03/03/2024
|
parwatibai sanbharao jadhav
|
1819002WL067052
|
parwatibai sanbharao jadhav
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593419
|
|
MRS PARVTIBAI SAMBHARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
408
|
HADGAON
|
MH-19-002-074-001/879
(KOLI)
|
1819002000NRG24020320240723469
|
03/03/2024
|
Parvati
|
1819002WL067052
|
Parvati
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593418
|
|
JANA SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
HADGAON
|
MH-19-002-074-001/879
(KOLI)
|
1819002000NRG24020320240723468
|
03/03/2024
|
santosh
|
1819002WL067052
|
santosh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593672
|
|
MR SANTOSH SAMBHAJIRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
410
|
HADGAON
|
MH-19-002-074-001/895
(KOLI)
|
1819002000NRG24020320240723549
|
03/03/2024
|
ambika rameshwar chotmal
|
1819002WL067058
|
ambika rameshwar chotmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593421
|
|
Mrs. Ambika Rameshwar Choutmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
HADGAON
|
MH-19-002-074-001/895
(KOLI)
|
1819002000NRG24020320240723548
|
03/03/2024
|
rameshwar dadarao chotmal
|
1819002WL067058
|
rameshwar dadarao chotmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593391
|
|
Mr. Rameshwar Dadarao choutmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
HADGAON
|
MH-19-002-074-001/897
(KOLI)
|
1819002000NRG24020320240723596
|
03/03/2024
|
kishor
|
1819002WL067063
|
kishor
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593614
|
|
KISHOR GANESHRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
HADGAON
|
MH-19-002-074-001/911
(KOLI)
|
1819002000NRG24020320240723451
|
03/03/2024
|
Praful Shiaji Choutmal
|
1819002WL067051
|
Praful Shiaji Choutmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593669
|
|
PRAFUL SHIVAJI CHOUTMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
HADGAON
|
MH-19-002-074-001/921
(KOLI)
|
1819002000NRG24020320240723561
|
03/03/2024
|
Shirshandhu Bhagvant Kshirsagar
|
1819002WL067059
|
Shirshandhu Bhagvant Kshirsagar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593388
|
|
SHIRSHENDU BHAGWANT KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
415
|
HADGAON
|
MH-19-002-074-001/942
(KOLI)
|
1819002000NRG24020320240723497
|
03/03/2024
|
Santosh Chimnaji Hatkar
|
1819002WL067054
|
Santosh Chimnaji Hatkar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593612
|
|
MR SANTOSHCHIMAJI HATAKAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
HADGAON
|
MH-19-002-074-001/952
(KOLI)
|
1819002000NRG24020320240723458
|
03/03/2024
|
Pnadit Digamber Choutmal
|
1819002WL067051
|
Pnadit Digamber Choutmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593466
|
|
Mr. Pandit Digambar Choutmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
HADGAON
|
MH-19-002-074-001/954
(KOLI)
|
1819002000NRG24020320240723461
|
03/03/2024
|
Madavrao Bhaurao kshirsagar
|
1819002WL067051
|
Madavrao Bhaurao kshirsagar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593609
|
|
Mr. Madhavrao Bhaurao Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
HADGAON
|
MH-19-002-074-001/966
(KOLI)
|
1819002000NRG24020320240723551
|
03/03/2024
|
sanbhaji kundlik jagtap
|
1819002WL067058
|
sanbhaji kundlik jagtap
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593610
|
|
Mr. Sambhaji Kundalik Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
HADGAON
|
MH-19-002-074-001/971
(KOLI)
|
1819002000NRG24020320240723426
|
03/03/2024
|
satva uttamrao jagtap
|
1819002WL067048
|
satva uttamrao jagtap
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593608
|
|
MR SATWA UTTAMRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
420
|
HADGAON
|
MH-19-002-017-001/168
(YEWALI)
|
1819002000NRG24020320240723190
|
03/03/2024
|
vishvambar sambhaji kanthale
|
1819002WL067027
|
vishvambar sambhaji kanthale
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593538
|
|
VISHWMBHAR SAMBHAJI KANTHALE
|
IDBI BANK(607095)
|
|
421
|
HADGAON
|
MH-19-002-017-001/171
(YEWALI)
|
1819002000NRG24020320240723191
|
03/03/2024
|
suresh sambhaji kanthale
|
1819002WL067027
|
suresh sambhaji kanthale
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593654
|
|
Suresh Sambhaji Kanthale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
HADGAON
|
MH-19-002-017-001/277
(YEWALI)
|
1819002000NRG24020320240723192
|
03/03/2024
|
SHIVANAND MALKARJUN SHETE
|
1819002WL067027
|
SHIVANAND MALKARJUN SHETE
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593509
|
|
SHIVANAND MALIKARJUN SHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
HADGAON
|
MH-19-002-017-001/52
(YEWALI)
|
1819002000NRG24020320240723193
|
03/03/2024
|
Prabhakar Ganpati dandge
|
1819002WL067027
|
Prabhakar Ganpati dandge
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593666
|
|
DANDAGE PRABHAKAR GANPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
HADGAON
|
MH-19-002-017-001/543
(YEWALI)
|
1819002000NRG24020320240723209
|
03/03/2024
|
Sujit Madhukar Sakhare
|
1819002WL067028
|
Sujit Madhukar Sakhare
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593399
|
|
MR SUJIT MADHUKAR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
425
|
HADGAON
|
MH-19-002-017-001/554
(YEWALI)
|
1819002000NRG24020320240723260
|
03/03/2024
|
Suraj Vitthal Bhise
|
1819002WL067032
|
Suraj Vitthal Bhise
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593480
|
|
SURAJ VITTHAL BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
HADGAON
|
MH-19-002-083-001/12
(GHOGRI)
|
1819002000NRG24020320240723142
|
03/03/2024
|
Ramesh Dhondiba Mohite
|
1819002WL067023
|
Ramesh Dhondiba Mohite
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593517
|
|
RAMESH DHONDIBA MOHITE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
427
|
HADGAON
|
MH-19-002-083-001/240
(GHOGRI)
|
1819002000NRG24020320240723135
|
03/03/2024
|
vaijanath
|
1819002WL067022
|
vaijanath
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593394
|
|
Mr. Vaijanath Gangadhar Bhoskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
HADGAON
|
MH-19-002-083-001/57
(GHOGRI)
|
1819002000NRG24020320240723120
|
03/03/2024
|
PRBHU RAJARAM MOHILE
|
1819002WL067021
|
PRBHU RAJARAM MOHILE
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593682
|
|
MRS SUSHILABAI PRABHU MOHITE
|
STATE BANK OF INDIA(508548)
|
|
429
|
HADGAON
|
MH-19-002-083-001/57
(GHOGRI)
|
1819002000NRG24020320240723105
|
03/03/2024
|
PRBHU RAJARAM MOHILE
|
1819002WL067020
|
PRBHU RAJARAM MOHILE
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593683
|
|
MRS SUSHILABAI PRABHU MOHITE
|
STATE BANK OF INDIA(508548)
|
|
430
|
HADGAON
|
MH-19-002-120-001/255
(ASHTI)
|
1819002000NRG24020320240723243
|
03/03/2024
|
aanandrao bajirao aade
|
1819002WL067031
|
aanandrao bajirao aade
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593472
|
|
ANANDRAO BAJIRAO AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
HADGAON
|
MH-19-002-120-001/259
(ASHTI)
|
1819002000NRG24020320240723245
|
03/03/2024
|
Uttam Sakru Rathod
|
1819002WL067031
|
Uttam Sakru Rathod
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593469
|
|
MR UTTAM SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
432
|
HADGAON
|
MH-19-002-125-001/377
(WAYAFANA BK)
|
1819002000NRG24020320240723183
|
03/03/2024
|
Kondba Kishan Dugale
|
1819002WL067026
|
Kondba Kishan Dugale
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593618
|
|
MR KONDBA KISHAN DUGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
433
|
HADGAON
|
MH-19-002-016-001/203
(WADGAON BK)
|
1819002000NRG24020320240723226
|
03/03/2024
|
Tribak Prbhakar Kadam
|
1819002WL067030
|
Tribak Prbhakar Kadam
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593657
|
|
MR TRAMBAK PRABHAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
HADGAON
|
MH-19-002-018-001/136
(WATEGAON)
|
1819002018NRG24010320240717688
|
03/03/2024
|
Kalavati Sadashiv Narwade
|
1819002018WL066533
|
Kalavati Sadashiv Narwade
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593462
|
|
KALAWATI SADASHIV NARWADE
|
ICICI BANK LTD(508534)
|
|
435
|
HADGAON
|
MH-19-002-018-001/38
(WATEGAON)
|
1819002018NRG24010320240717605
|
03/03/2024
|
Narmda Bhimrao Raut
|
1819002018WL066527
|
Narmda Bhimrao Raut
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593460
|
|
Narmda Bhimrao Raut
|
INDUSIND BANK(607189)
|
|
436
|
HADGAON
|
MH-19-002-023-001/114
(CHINCHGAVAN)
|
1819002000NRG24020320240723385
|
03/03/2024
|
Brhmaji Yadav Dawre
|
1819002WL067043
|
Brhmaji Yadav Dawre
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593626
|
|
BRAMHAJI YADAV DAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
HADGAON
|
MH-19-002-023-001/114
(CHINCHGAVAN)
|
1819002000NRG24020320240723386
|
03/03/2024
|
Laxmibai Brmahaji Daware
|
1819002WL067043
|
Laxmibai Brmahaji Daware
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593625
|
|
Mrs. Lakshmibai Brmhaji Dawre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
HADGAON
|
MH-19-002-023-001/58
(CHINCHGAVAN)
|
1819002000NRG24020320240723415
|
03/03/2024
|
Ramkishn Maroti Gudup
|
1819002WL067047
|
Ramkishn Maroti Gudup
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593624
|
|
MR RAMAKISHAN MAROTI GUDUP
|
STATE BANK OF INDIA(508548)
|
|
439
|
HADGAON
|
MH-19-002-023-001/58
(CHINCHGAVAN)
|
1819002000NRG24020320240723416
|
03/03/2024
|
Satybhama Ramkishan Gudup
|
1819002WL067047
|
Satybhama Ramkishan Gudup
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593623
|
|
MRS SATYABHAMA RAMKISHAN GUDUP
|
STATE BANK OF INDIA(508548)
|
|
440
|
HADGAON
|
MH-19-002-032-001/18
(MARDAGA)
|
1819002000NRG24020320240723086
|
03/03/2024
|
Sushila Uttam Bagate
|
1819002WL067016
|
Sushila Uttam Bagate
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593627
|
|
TAI RAMA SASANE
|
ICICI BANK LTD(508534)
|
|
441
|
HADGAON
|
MH-19-002-032-001/289
(MARDAGA)
|
1819002000NRG24020320240723091
|
03/03/2024
|
Ramdas Sitaram Gajbhare
|
1819002WL067018
|
Ramdas Sitaram Gajbhare
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593458
|
|
MR RAMDAS SITARAM GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
442
|
HADGAON
|
MH-19-002-032-001/63
(MARDAGA)
|
1819002000NRG24020320240723088
|
03/03/2024
|
Aruna Kailash Narwade
|
1819002WL067016
|
Aruna Kailash Narwade
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593459
|
|
MRS ARUNABAI KAILAS NARWADE
|
STATE BANK OF INDIA(508548)
|
|
443
|
HADGAON
|
MH-19-002-032-001/63
(MARDAGA)
|
1819002000NRG24020320240723087
|
03/03/2024
|
Kailash Konda Narwade
|
1819002WL067016
|
Kailash Konda Narwade
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593456
|
|
KALISH KONDBA NARWADE
|
IDBI BANK(607095)
|
|
444
|
HADGAON
|
MH-19-002-047-001/221
(SAWARGAON)
|
1819002000NRG24020320240723600
|
03/03/2024
|
narayan Tukaram Mulekar
|
1819002WL067064
|
narayan Tukaram Mulekar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593461
|
|
NARAYAN TUKARAM MULEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
HADGAON
|
MH-19-002-074-001/241
(KOLI)
|
1819002000NRG24020320240723438
|
03/03/2024
|
Shilabai Dattarao Tavle
|
1819002WL067050
|
Shilabai Dattarao Tavle
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243598570
|
|
MRS SHILABAI DATTA TAWLE
|
STATE BANK OF INDIA(508548)
|
|
446
|
HADGAON
|
MH-19-002-074-001/347
(KOLI)
|
1819002000NRG24020320240723589
|
03/03/2024
|
Sanjay Sonabarao Kadam
|
1819002WL067063
|
Sanjay Sonabarao Kadam
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593655
|
|
Mr. Sanjay Sonaba Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
HADGAON
|
MH-19-002-074-001/353
(KOLI)
|
1819002000NRG24020320240723480
|
03/03/2024
|
Shivaji Ganpatro Chatamal
|
1819002WL067053
|
Shivaji Ganpatro Chatamal
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593457
|
|
Mr. Shivaji Ganapat Choutmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
HADGAON
|
MH-19-002-077-001/4
(PANGARI M)
|
1819002000NRG24020320240720994
|
03/03/2024
|
Indal shankar ade
|
1819002WL066779
|
Indal shankar ade
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593463
|
|
MR INDAL SHANKAR ADE
|
STATE BANK OF INDIA(508548)
|
|
449
|
HADGAON
|
MH-19-002-125-001/177
(WAYAFANA BK)
|
1819002000NRG24020320240723181
|
03/03/2024
|
Dadarao Hari Shinde
|
1819002WL067026
|
Dadarao Hari Shinde
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243593637
|
|
MR DADARAV HARI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
736281
|
736281
|
|
|
|
|
|
|
|