|
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-19-002-022-001/52
(BELMANDAL)
|
1819002000NRG24240220240690632
|
25/02/2024
|
Priyanka Raju Tantre
|
1819002WL064395
|
Priyanka Raju Tantre
|
00051
|
MAHB0000262
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068428
|
|
Mrs. Priyanka Raju Tantre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-020-001/35
(BHANEGAON)
|
1819002000NRG24240220240690764
|
25/02/2024
|
Mirabai Ganesh Rathod
|
1819002WL064406
|
Mirabai Ganesh Rathod
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068671
|
|
MIRABAI GANESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HADGAON
|
MH-19-002-022-001/101
(BELMANDAL)
|
1819002000NRG24240220240690625
|
25/02/2024
|
Sandip Devidas Suryvanshi
|
1819002WL064393
|
Sandip Devidas Suryvanshi
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068664
|
|
MR SANDEEP DEVIDASRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HADGAON
|
MH-19-002-022-001/101
(BELMANDAL)
|
1819002000NRG24240220240690626
|
25/02/2024
|
Sandip Devidas Suryvanshi
|
1819002WL064393
|
Sandip Devidas Suryvanshi
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068663
|
|
MR SANDEEP DEVIDASRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HADGAON
|
MH-19-002-034-001/121
(BABHALI)
|
1819002000NRG24240220240690809
|
25/02/2024
|
Rohini Subhas Narwade
|
1819002WL064410
|
Rohini Subhas Narwade
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240068669
|
|
ROHINI SUBHASH NARWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
HADGAON
|
MH-19-002-113-002/581
(DONGARGAON)
|
1819002000NRG24240220240690908
|
25/02/2024
|
Manoj Keshavrao Suryavanshi
|
1819002WL064422
|
Manoj Keshavrao Suryavanshi
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068662
|
|
MANOJ KESHAVRAO SURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
HADGAON
|
MH-19-002-113-002/582
(DONGARGAON)
|
1819002000NRG24240220240690910
|
25/02/2024
|
Arvind Keshavrao Suryvanshi
|
1819002WL064422
|
Arvind Keshavrao Suryvanshi
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068665
|
|
ARVIND KESHAVRAO SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9276
|
9276
|
|
|
|
|
|
|
|
|
8
|
HADGAON
|
MH-19-002-044-001/4
(AMBALA)
|
1819002000NRG24240220240691421
|
25/02/2024
|
Anand
|
1819002WL064457
|
Anand
|
00168
|
ICIC0000004
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068585
|
|
MR ANANDRAO JAMBHUTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
HADGAON
|
MH-19-002-020-001/139
(BHANEGAON)
|
1819002000NRG24240220240690676
|
25/02/2024
|
PRKASH JOTIBA DEVGANVKR
|
1819002WL064400
|
PRKASH JOTIBA DEVGANVKR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068500
|
|
Mr. Prakash Jyotiba Degaonkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
HADGAON
|
MH-19-002-020-001/212
(BHANEGAON)
|
1819002000NRG24240220240690747
|
25/02/2024
|
KANTABAI KANBA BHORGE
|
1819002WL064405
|
KANTABAI KANBA BHORGE
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
A114240068578
|
|
MR KANABA TUKARAM BHORAGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
HADGAON
|
MH-19-002-020-001/35
(BHANEGAON)
|
1819002000NRG24240220240690763
|
25/02/2024
|
GANESH JATA RATHOD
|
1819002WL064406
|
GANESH JATA RATHOD
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068512
|
|
GANESH JETA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HADGAON
|
MH-19-002-033-001/44
(GURFALI)
|
1819002000NRG24250220240692191
|
25/02/2024
|
KHANDOJI BHIMRAO SONSLE
|
1819002WL064538
|
KHANDOJI BHIMRAO SONSLE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068510
|
|
SONSALE KHANDUJI BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
HADGAON
|
MH-19-002-033-001/44
(GURFALI)
|
1819002000NRG24250220240692193
|
25/02/2024
|
KHANDOJI BHIMRAO SONSLE
|
1819002WL064538
|
KHANDOJI BHIMRAO SONSLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068511
|
|
SONSALE KHANDUJI BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
HADGAON
|
MH-19-002-039-001/15
(KHARBI)
|
1819002000NRG24250220240692307
|
25/02/2024
|
BHARAT GUNAJI NRVADE
|
1819002WL064556
|
BHARAT GUNAJI NRVADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068509
|
|
MR BHARAT GUNAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HADGAON
|
MH-19-002-039-001/15
(KHARBI)
|
1819002000NRG24250220240692308
|
25/02/2024
|
CHHAYABAI BHARAT NRVADE
|
1819002WL064556
|
CHHAYABAI BHARAT NRVADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068508
|
|
MRS CHAYA BHARAT NARWADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HADGAON
|
MH-19-002-044-001/4
(AMBALA)
|
1819002000NRG24240220240691422
|
25/02/2024
|
ANANDRAO JABUNWAT PAWAR
|
1819002WL064457
|
ANANDRAO JABUNWAT PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068644
|
|
MISS MINABAI AANADRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HADGAON
|
MH-19-002-061-001/101
(NEWARI)
|
1819002000NRG24240220240691201
|
25/02/2024
|
NANDABAI SESHERAO SHINDE
|
1819002WL064445
|
NANDABAI SESHERAO SHINDE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068582
|
|
NANDABAI SHESHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HADGAON
|
MH-19-002-061-001/187
(NEWARI)
|
1819002000NRG24240220240691205
|
25/02/2024
|
HIRAMAN DONDBA WAGHMARE
|
1819002WL064445
|
HIRAMAN DONDBA WAGHMARE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068580
|
|
JAGADEV DHONDABA WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HADGAON
|
MH-19-002-061-001/187
(NEWARI)
|
1819002000NRG24240220240691204
|
25/02/2024
|
RANJANA JAGDEO WAGHMARE
|
1819002WL064445
|
RANJANA JAGDEO WAGHMARE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068505
|
|
HIRAMAN DHONDABA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HADGAON
|
MH-19-002-061-001/187
(NEWARI)
|
1819002000NRG24240220240691206
|
25/02/2024
|
RATNBAI HIRAMAN WAGHMARE
|
1819002WL064445
|
RATNBAI HIRAMAN WAGHMARE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068581
|
|
RANJANA JAGDEV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HADGAON
|
MH-19-002-061-001/189
(NEWARI)
|
1819002000NRG24240220240691207
|
25/02/2024
|
BABAN NEMAJI MADANE
|
1819002WL064445
|
BABAN NEMAJI MADANE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068506
|
|
Mr. BABAN NEMAJI MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
HADGAON
|
MH-19-002-061-001/208
(NEWARI)
|
1819002000NRG24240220240691210
|
25/02/2024
|
PANDIT UTTMRAO SHINDE
|
1819002WL064445
|
PANDIT UTTMRAO SHINDE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068583
|
|
PANDIT UTTAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HADGAON
|
MH-19-002-061-001/238
(NEWARI)
|
1819002000NRG24240220240691211
|
25/02/2024
|
BHIMRAO BLIRAM PRGNE
|
1819002WL064445
|
BHIMRAO BLIRAM PRGNE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068501
|
|
BHIMRAO BALIRAM PARGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HADGAON
|
MH-19-002-061-001/251
(NEWARI)
|
1819002000NRG24240220240691214
|
25/02/2024
|
NAMDEV KONDBA WAGHMARE
|
1819002WL064445
|
NAMDEV KONDBA WAGHMARE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068503
|
|
NAMDEV KONDBA WAGHMARE
|
ICICI BANK LTD(508534)
|
|
25
|
HADGAON
|
MH-19-002-061-001/32
(NEWARI)
|
1819002000NRG24240220240691216
|
25/02/2024
|
SHANKAR GHANASHYAAM WAGHM
|
1819002WL064445
|
SHANKAR GHANASHYAAM WAGHM
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068504
|
|
SHANKAR GHANSHYAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HADGAON
|
MH-19-002-061-001/77
(NEWARI)
|
1819002000NRG24240220240691222
|
25/02/2024
|
SUREKHA ARUN PURI
|
1819002WL064445
|
SUREKHA ARUN PURI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068502
|
|
ARUN HANUMANT PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HADGAON
|
MH-19-002-089-001/151
(PINGALI)
|
1819002000NRG24240220240690662
|
25/02/2024
|
NARAYAN DUTTA MORE
|
1819002WL064399
|
NARAYAN DUTTA MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068579
|
|
NARAYAN DUTTA MORE
|
ICICI BANK LTD(508534)
|
|
28
|
HADGAON
|
MH-19-002-089-001/49
(PINGALI)
|
1819002000NRG24240220240690668
|
25/02/2024
|
JANABAI SHIVAJI MORE
|
1819002WL064399
|
JANABAI SHIVAJI MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068507
|
|
SHIVAJI SAMBHA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HADGAON
|
MH-19-002-113-001/173
(DONGARGAON)
|
1819002000NRG24240220240690996
|
25/02/2024
|
BABY SURESH MORE
|
1819002WL064429
|
BABY SURESH MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068643
|
|
MRS BEBITAI SURESH MORE
|
STATE BANK OF INDIA(508548)
|
|
30
|
HADGAON
|
MH-19-002-113-001/342
(DONGARGAON)
|
1819002000NRG24240220240690932
|
25/02/2024
|
MOTIRAM KAMAJI KAMBLE
|
1819002WL064424
|
MOTIRAM KAMAJI KAMBLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068499
|
|
ASBAI MOTIRAM KAMBLE
|
ICICI BANK LTD(508534)
|
|
31
|
HADGAON
|
MH-19-002-114-001/68
(DAGADWADI)
|
1819002000NRG24250220240692305
|
25/02/2024
|
BHIMRAO BHIVAJI PANDIT
|
1819002WL064555
|
BHIMRAO BHIVAJI PANDIT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068584
|
|
MRS ARCHANA BHIMRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34384
|
34384
|
|
|
|
|
|
|
|
|
32
|
HADGAON
|
MH-19-002-020-001/10
(BHANEGAON)
|
1819002000NRG24240220240690761
|
25/02/2024
|
Devidas Waghu Jadhav
|
1819002WL064406
|
Devidas Waghu Jadhav
|
00415
|
SBIN0016242
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068685
|
|
DEVIDAS WAGHU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HADGAON
|
MH-19-002-021-001/40
(KOTHALA)
|
1819002000NRG24250220240692358
|
25/02/2024
|
Jalba punjaram suryavanshi
|
1819002WL064562
|
Jalba punjaram suryavanshi
|
00415
|
SBIN0016242
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240068369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
HADGAON
|
MH-19-002-033-001/588
(GURFALI)
|
1819002000NRG24250220240692201
|
25/02/2024
|
Pradip
|
1819002WL064538
|
Pradip
|
00415
|
SBIN0016242
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068402
|
|
PRDIP KHANDU SONSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HADGAON
|
MH-19-002-033-001/588
(GURFALI)
|
1819002000NRG24250220240692199
|
25/02/2024
|
Pradip
|
1819002WL064538
|
Pradip
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068403
|
|
PRDIP KHANDU SONSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HADGAON
|
MH-19-002-033-001/588
(GURFALI)
|
1819002000NRG24250220240692200
|
25/02/2024
|
Priyanka
|
1819002WL064538
|
Priyanka
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068687
|
|
PRIYANKA PRADIP SONSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HADGAON
|
MH-19-002-033-001/588
(GURFALI)
|
1819002000NRG24250220240692202
|
25/02/2024
|
Priyanka
|
1819002WL064538
|
Priyanka
|
00415
|
SBIN0016242
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068688
|
|
PRIYANKA PRADIP SONSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HADGAON
|
MH-19-002-089-001/28
(PINGALI)
|
1819002000NRG24240220240690667
|
25/02/2024
|
Anil Datta Dhangare
|
1819002WL064399
|
Anil Datta Dhangare
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068627
|
|
MR ANIL DATTA DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HADGAON
|
MH-19-002-089-001/49
(PINGALI)
|
1819002000NRG24240220240690670
|
25/02/2024
|
Anusayabai Bhaurao More
|
1819002WL064399
|
Anusayabai Bhaurao More
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068628
|
|
MRS ANUSAYA BHAURAO MORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
HADGAON
|
MH-19-002-113-001/252
(DONGARGAON)
|
1819002000NRG24240220240690882
|
25/02/2024
|
Kishan Yadhavrao Mulagir
|
1819002WL064418
|
Kishan Yadhavrao Mulagir
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068633
|
|
KISAN YADAVRAO MULGIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
41
|
HADGAON
|
MH-19-002-005-001/216
(KUSALWADI)
|
1819002000NRG24240220240690847
|
25/02/2024
|
Anusaya Gajanan Zalake
|
1819002WL064414
|
Anusaya Gajanan Zalake
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068390
|
|
MRS ANUSAYA GAJANAN ZALKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
HADGAON
|
MH-19-002-005-001/227
(KUSALWADI)
|
1819002000NRG24240220240690879
|
25/02/2024
|
Bapuji Gyanoji Daware
|
1819002WL064417
|
Bapuji Gyanoji Daware
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068757
|
|
MR BABURAO GYANOJI DAWARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
HADGAON
|
MH-19-002-005-001/32
(KUSALWADI)
|
1819002000NRG24240220240690870
|
25/02/2024
|
Rekha Shripti Deshmukh
|
1819002WL064416
|
Rekha Shripti Deshmukh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068758
|
|
MS REKHA SHRIPATI DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
44
|
HADGAON
|
MH-19-002-005-001/32
(KUSALWADI)
|
1819002000NRG24240220240690871
|
25/02/2024
|
Shakuntala Shripati Deshmkh
|
1819002WL064416
|
Shakuntala Shripati Deshmkh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068679
|
|
MS SHAKUNTALA SHRIPATI DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
45
|
HADGAON
|
MH-19-002-010-001/1064
(RUI DHA)
|
1819002000NRG24250220240692386
|
25/02/2024
|
Prakash Subhash Kadham
|
1819002WL064567
|
Prakash Subhash Kadham
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068749
|
|
MR PRAKASH SUBHASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
HADGAON
|
MH-19-002-010-001/418
(RUI DHA)
|
1819002000NRG24250220240692387
|
25/02/2024
|
Shriram Digamabr Kadam
|
1819002WL064567
|
Shriram Digamabr Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068599
|
|
MR SHRIRAM DIGAMBAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
HADGAON
|
MH-19-002-010-001/419
(RUI DHA)
|
1819002000NRG24250220240692388
|
25/02/2024
|
Suresh Subhash Kadam
|
1819002WL064567
|
Suresh Subhash Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068711
|
|
MR SURESH SUBHASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
HADGAON
|
MH-19-002-010-001/429
(RUI DHA)
|
1819002000NRG24250220240692389
|
25/02/2024
|
Devidas Rangrao Kadam
|
1819002WL064567
|
Devidas Rangrao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068689
|
|
MR DEVIDAS RANGARAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
HADGAON
|
MH-19-002-010-001/861
(RUI DHA)
|
1819002000NRG24250220240692390
|
25/02/2024
|
Dneaneshwar Tukaram Kadam
|
1819002WL064567
|
Dneaneshwar Tukaram Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068686
|
|
DNYANESHWAR TUKARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HADGAON
|
MH-19-002-012-001/360
(UNCHEGAON KH)
|
1819002000NRG24250220240692213
|
25/02/2024
|
Shivshankar Shinde
|
1819002WL064540
|
Shivshankar Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068680
|
|
SHIVSHANKAR DATTARAO SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HADGAON
|
MH-19-002-012-001/360
(UNCHEGAON KH)
|
1819002000NRG24250220240692214
|
25/02/2024
|
Shivshankar Shinde
|
1819002WL064540
|
Shivshankar Shinde
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068681
|
|
SHIVSHANKAR DATTARAO SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HADGAON
|
MH-19-002-012-001/361
(UNCHEGAON KH)
|
1819002000NRG24250220240692215
|
25/02/2024
|
Sudarshan Shinde
|
1819002WL064540
|
Sudarshan Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068700
|
|
SUDARSHAN DATTARAV SHINDE
|
IDBI BANK(607095)
|
|
53
|
HADGAON
|
MH-19-002-012-001/361
(UNCHEGAON KH)
|
1819002000NRG24250220240692216
|
25/02/2024
|
Sudarshan Shinde
|
1819002WL064540
|
Sudarshan Shinde
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068701
|
|
SUDARSHAN DATTARAV SHINDE
|
IDBI BANK(607095)
|
|
54
|
HADGAON
|
MH-19-002-016-001/10
(WADGAON BK)
|
1819002000NRG24240220240690650
|
25/02/2024
|
Ratnmala Bharat Wathore
|
1819002WL064398
|
Ratnmala Bharat Wathore
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068817
|
|
MRS RATNAMALA BHARAT WATHORE
|
STATE BANK OF INDIA(508548)
|
|
55
|
HADGAON
|
MH-19-002-016-001/143
(WADGAON BK)
|
1819002000NRG24240220240690653
|
25/02/2024
|
Ramabai Uttam Wathore
|
1819002WL064398
|
Ramabai Uttam Wathore
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068388
|
|
MRS RAMABAI UTTAM WATHORE
|
STATE BANK OF INDIA(508548)
|
|
56
|
HADGAON
|
MH-19-002-020-001/10
(BHANEGAON)
|
1819002000NRG24240220240690762
|
25/02/2024
|
Vachalabai Devidas Jadhav
|
1819002WL064406
|
Vachalabai Devidas Jadhav
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068615
|
|
MRS VATSALABAI DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
HADGAON
|
MH-19-002-020-001/138
(BHANEGAON)
|
1819002000NRG24240220240690744
|
25/02/2024
|
maroti Parsu Ingole
|
1819002WL064405
|
maroti Parsu Ingole
|
00415
|
SBIN0020055
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
A114240068768
|
|
MR MAROTI PARASRAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
HADGAON
|
MH-19-002-020-001/168
(BHANEGAON)
|
1819002000NRG24240220240690745
|
25/02/2024
|
Gajanan Manikrao Dalwe
|
1819002WL064405
|
Gajanan Manikrao Dalwe
|
00415
|
SBIN0020055
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
A114240068767
|
|
MR GAJANAN MANIK DALWE
|
STATE BANK OF INDIA(508548)
|
|
59
|
HADGAON
|
MH-19-002-020-001/201
(BHANEGAON)
|
1819002000NRG24240220240690746
|
25/02/2024
|
Sudhakar Nagorao Putankar
|
1819002WL064405
|
Sudhakar Nagorao Putankar
|
00415
|
SBIN0020055
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
A114240068736
|
|
MR SUDHAKAR NAGOBA FALTANKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
HADGAON
|
MH-19-002-020-001/238
(BHANEGAON)
|
1819002000NRG24240220240690748
|
25/02/2024
|
shripad yeshvantrao pande
|
1819002WL064405
|
shripad yeshvantrao pande
|
00415
|
SBIN0020055
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
A114240068735
|
|
MR SHRIPAD YASHVANTARAV PANDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
HADGAON
|
MH-19-002-020-001/239
(BHANEGAON)
|
1819002000NRG24240220240690749
|
25/02/2024
|
Ravikant Yaswant Pande
|
1819002WL064405
|
Ravikant Yaswant Pande
|
00415
|
SBIN0020055
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
A114240068775
|
|
RAVIKANT YASHVANTRAO PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HADGAON
|
MH-19-002-020-001/241
(BHANEGAON)
|
1819002000NRG24240220240690750
|
25/02/2024
|
gajanan Yasvant Pande
|
1819002WL064405
|
gajanan Yasvant Pande
|
00415
|
SBIN0020055
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
A114240068691
|
|
MR GAJANAN YASHWANTRAO PANDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
HADGAON
|
MH-19-002-020-001/260
(BHANEGAON)
|
1819002000NRG24240220240690752
|
25/02/2024
|
BALAJI BHUJNGRAO VCHEWAR
|
1819002WL064405
|
BALAJI BHUJNGRAO VCHEWAR
|
00415
|
SBIN0020055
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
A114240068597
|
|
MR BALAJI BHUJANGRAO WACCHEWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
HADGAON
|
MH-19-002-020-001/265
(BHANEGAON)
|
1819002000NRG24240220240690753
|
25/02/2024
|
Sunita Andrao Adkine
|
1819002WL064405
|
Sunita Andrao Adkine
|
00415
|
SBIN0020055
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
A114240068709
|
|
SUNITABAI ANANDRAO ADAKINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HADGAON
|
MH-19-002-020-001/280
(BHANEGAON)
|
1819002000NRG24240220240690754
|
25/02/2024
|
Vijay Hiraji Jadhav
|
1819002WL064405
|
Vijay Hiraji Jadhav
|
00415
|
SBIN0020055
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
A114240068411
|
|
MR VIJAY HIRAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
HADGAON
|
MH-19-002-020-001/293
(BHANEGAON)
|
1819002000NRG24240220240690755
|
25/02/2024
|
balaji gyanbarao alewad
|
1819002WL064405
|
balaji gyanbarao alewad
|
00415
|
SBIN0020055
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
A114240068621
|
|
MR BALAJI GYANBARAO ALEWAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
HADGAON
|
MH-19-002-020-001/303
(BHANEGAON)
|
1819002000NRG24240220240690757
|
25/02/2024
|
Kirti Vijay fatale
|
1819002WL064405
|
Kirti Vijay fatale
|
00415
|
SBIN0020055
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
A114240068737
|
|
KIRATI VIJAY FATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HADGAON
|
MH-19-002-020-001/303
(BHANEGAON)
|
1819002000NRG24240220240690756
|
25/02/2024
|
vijay nanarao Fatale
|
1819002WL064405
|
vijay nanarao Fatale
|
00415
|
SBIN0020055
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
A114240068707
|
|
MR VIJAY NANARAO FTALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
HADGAON
|
MH-19-002-020-001/314
(BHANEGAON)
|
1819002000NRG24240220240690758
|
25/02/2024
|
Balaji Datrao Kandharkar
|
1819002WL064405
|
Balaji Datrao Kandharkar
|
00415
|
SBIN0020055
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240068705
|
|
MR BALAJI DATTARAO KHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
HADGAON
|
MH-19-002-020-002/306
(BHANEGAON)
|
1819002000NRG24240220240690774
|
25/02/2024
|
Bhiku Jemla rathod
|
1819002WL064406
|
Bhiku Jemla rathod
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068596
|
|
MR BHIKU JEMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
HADGAON
|
MH-19-002-021-001/106
(KOTHALA)
|
1819002000NRG24250220240692357
|
25/02/2024
|
Balaji Narayan Giri
|
1819002WL064562
|
Balaji Narayan Giri
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068634
|
|
MR BALAJI NARAYAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HADGAON
|
MH-19-002-021-001/137
(KOTHALA)
|
1819002000NRG24250220240692377
|
25/02/2024
|
Ramrao Shankar Wankhede
|
1819002WL064566
|
Ramrao Shankar Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068796
|
|
RAMRAO SHANKAR WANKHEDE
|
ICICI BANK LTD(508534)
|
|
73
|
HADGAON
|
MH-19-002-021-001/144
(KOTHALA)
|
1819002000NRG24250220240692379
|
25/02/2024
|
Panchashila Shankar Chaudari
|
1819002WL064566
|
Panchashila Shankar Chaudari
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068776
|
|
MRS PANCHASHILA SHANKAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HADGAON
|
MH-19-002-021-001/144
(KOTHALA)
|
1819002000NRG24250220240692378
|
25/02/2024
|
Shankar Rama Chaudhari
|
1819002WL064566
|
Shankar Rama Chaudhari
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068770
|
|
MR SHANKAR RAMA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HADGAON
|
MH-19-002-021-001/173
(KOTHALA)
|
1819002000NRG24250220240692380
|
25/02/2024
|
Nandabai Prabhu Watane
|
1819002WL064566
|
Nandabai Prabhu Watane
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068386
|
|
MRS NANDABAI PRABHU VATANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
HADGAON
|
MH-19-002-021-001/189
(KOTHALA)
|
1819002000NRG24250220240692381
|
25/02/2024
|
Bhagorao bapurao wankhede
|
1819002WL064566
|
Bhagorao bapurao wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068797
|
|
MR BHAGORAO BAPURAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
HADGAON
|
MH-19-002-021-001/189
(KOTHALA)
|
1819002000NRG24250220240692382
|
25/02/2024
|
Laxmibai bhagorao wankhede
|
1819002WL064566
|
Laxmibai bhagorao wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068375
|
|
MR LAXMIBAI BHAGORAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
HADGAON
|
MH-19-002-021-001/191
(KOTHALA)
|
1819002000NRG24250220240692383
|
25/02/2024
|
Pundalik Narayn Harkare
|
1819002WL064566
|
Pundalik Narayn Harkare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068766
|
|
MR PUNDLIK NARAYAN HARKARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
HADGAON
|
MH-19-002-021-001/282
(KOTHALA)
|
1819002000NRG24250220240692359
|
25/02/2024
|
Suresh
|
1819002WL064563
|
Suresh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068606
|
|
MR SURESH DATTA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
HADGAON
|
MH-19-002-021-001/395
(KOTHALA)
|
1819002000NRG24250220240692360
|
25/02/2024
|
Madhav Ashok Jogdand
|
1819002WL064563
|
Madhav Ashok Jogdand
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068794
|
|
Madhav Ashok Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
HADGAON
|
MH-19-002-022-001/128
(BELMANDAL)
|
1819002000NRG24240220240690629
|
25/02/2024
|
Rajashri
|
1819002WL064394
|
Rajashri
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068784
|
|
MISS RAJSHRI RAJESH SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HADGAON
|
MH-19-002-022-001/128
(BELMANDAL)
|
1819002000NRG24240220240690630
|
25/02/2024
|
Rajashri
|
1819002WL064394
|
Rajashri
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068783
|
|
MISS RAJSHRI RAJESH SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HADGAON
|
MH-19-002-022-001/54
(BELMANDAL)
|
1819002000NRG24240220240690627
|
25/02/2024
|
Balaji Madhavrao Tanre
|
1819002WL064393
|
Balaji Madhavrao Tanre
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068731
|
|
MR BALAJI MADHAVRAO TANTRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
HADGAON
|
MH-19-002-022-001/54
(BELMANDAL)
|
1819002000NRG24240220240690628
|
25/02/2024
|
Balaji Madhavrao Tanre
|
1819002WL064393
|
Balaji Madhavrao Tanre
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068730
|
|
MR BALAJI MADHAVRAO TANTRE
|
STATE BANK OF INDIA(508548)
|
|
85
|
HADGAON
|
MH-19-002-033-001/194
(GURFALI)
|
1819002000NRG24250220240692183
|
25/02/2024
|
Sambhaji Sakharam puyad
|
1819002WL064538
|
Sambhaji Sakharam puyad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240068632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
HADGAON
|
MH-19-002-033-001/194
(GURFALI)
|
1819002000NRG24250220240692184
|
25/02/2024
|
Sambhaji Sakharam puyad
|
1819002WL064538
|
Sambhaji Sakharam puyad
|
00415
|
SBIN0020055
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240068631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
HADGAON
|
MH-19-002-033-001/222
(GURFALI)
|
1819002000NRG24250220240692186
|
25/02/2024
|
Sangita
|
1819002WL064538
|
Sangita
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068406
|
|
SANGITA SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HADGAON
|
MH-19-002-033-001/222
(GURFALI)
|
1819002000NRG24250220240692188
|
25/02/2024
|
Sangita
|
1819002WL064538
|
Sangita
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068407
|
|
SANGITA SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HADGAON
|
MH-19-002-033-001/222
(GURFALI)
|
1819002000NRG24250220240692187
|
25/02/2024
|
Shankar
|
1819002WL064538
|
Shankar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068788
|
|
MR SHANKAR NAGORAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
HADGAON
|
MH-19-002-033-001/222
(GURFALI)
|
1819002000NRG24250220240692185
|
25/02/2024
|
Shankar
|
1819002WL064538
|
Shankar
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068789
|
|
MR SHANKAR NAGORAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
HADGAON
|
MH-19-002-033-001/377
(GURFALI)
|
1819002000NRG24250220240692189
|
25/02/2024
|
Kailas
|
1819002WL064538
|
Kailas
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068803
|
|
KAILAS MAROTI RAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HADGAON
|
MH-19-002-033-001/377
(GURFALI)
|
1819002000NRG24250220240692190
|
25/02/2024
|
Kailas
|
1819002WL064538
|
Kailas
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068804
|
|
KAILAS MAROTI RAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HADGAON
|
MH-19-002-034-001/104
(BABHALI)
|
1819002000NRG24240220240690796
|
25/02/2024
|
Godavari Tanaji Narwade
|
1819002WL064409
|
Godavari Tanaji Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068792
|
|
MRS GODAVARI TANAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
HADGAON
|
MH-19-002-034-001/105
(BABHALI)
|
1819002000NRG24250220240692163
|
25/02/2024
|
Govind
|
1819002WL064536
|
Govind
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068786
|
|
MR GOVINDRAO YADAVRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
HADGAON
|
MH-19-002-034-001/105
(BABHALI)
|
1819002000NRG24250220240692164
|
25/02/2024
|
Govind
|
1819002WL064536
|
Govind
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068787
|
|
MR GOVINDRAO YADAVRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
HADGAON
|
MH-19-002-034-001/113
(BABHALI)
|
1819002000NRG24240220240690797
|
25/02/2024
|
Dnyneshwar Punjaram Narwade
|
1819002WL064409
|
Dnyneshwar Punjaram Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068607
|
|
MR DNYANESHWAR PUNJARAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
HADGAON
|
MH-19-002-034-001/120
(BABHALI)
|
1819002000NRG24240220240690798
|
25/02/2024
|
Sonbarao Bhujangrao Narwade
|
1819002WL064409
|
Sonbarao Bhujangrao Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068429
|
|
SONBARAO BHUJANGRAO NARWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
98
|
HADGAON
|
MH-19-002-034-001/212
(BABHALI)
|
1819002000NRG24250220240692169
|
25/02/2024
|
Gangaram Ganpatrao khandare
|
1819002WL064536
|
Gangaram Ganpatrao khandare
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068763
|
|
MR GANGARAM GANPAT KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
HADGAON
|
MH-19-002-034-001/212
(BABHALI)
|
1819002000NRG24250220240692170
|
25/02/2024
|
Gangaram Ganpatrao khandare
|
1819002WL064536
|
Gangaram Ganpatrao khandare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068764
|
|
MR GANGARAM GANPAT KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
HADGAON
|
MH-19-002-034-001/222
(BABHALI)
|
1819002000NRG24240220240690810
|
25/02/2024
|
Punjaram Madhav Kalbande
|
1819002WL064410
|
Punjaram Madhav Kalbande
|
00415
|
SBIN0020055
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240068706
|
|
MR PUNJARAM MADHAVRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
HADGAON
|
MH-19-002-034-001/227
(BABHALI)
|
1819002000NRG24240220240690811
|
25/02/2024
|
Bhimrao Sitaram Narwade
|
1819002WL064410
|
Bhimrao Sitaram Narwade
|
00415
|
SBIN0020055
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240068773
|
|
MR BHIMRAO SITARAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
HADGAON
|
MH-19-002-034-001/298
(BABHALI)
|
1819002000NRG24250220240692171
|
25/02/2024
|
Rajendra subhash narwade
|
1819002WL064536
|
Rajendra subhash narwade
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068682
|
|
RAJENDRA SUBHASHRAO NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HADGAON
|
MH-19-002-034-001/298
(BABHALI)
|
1819002000NRG24250220240692172
|
25/02/2024
|
Rajendra subhash narwade
|
1819002WL064536
|
Rajendra subhash narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068683
|
|
RAJENDRA SUBHASHRAO NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HADGAON
|
MH-19-002-034-001/3
(BABHALI)
|
1819002000NRG24240220240690802
|
25/02/2024
|
manisha Manikrao shinde
|
1819002WL064409
|
manisha Manikrao shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068759
|
|
MR MANISHA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
HADGAON
|
MH-19-002-034-001/329
(BABHALI)
|
1819002000NRG24240220240690804
|
25/02/2024
|
Parmeshwar Ganesh Kharate
|
1819002WL064409
|
Parmeshwar Ganesh Kharate
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068754
|
|
PRAMESHWAR GANESH KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HADGAON
|
MH-19-002-034-001/329
(BABHALI)
|
1819002000NRG24240220240690803
|
25/02/2024
|
Parvatibai Parmeshwar Kharate
|
1819002WL064409
|
Parvatibai Parmeshwar Kharate
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068756
|
|
MISS PARVATIBAI PRAMESHWAR KHARATE
|
STATE BANK OF INDIA(508548)
|
|
107
|
HADGAON
|
MH-19-002-034-001/373
(BABHALI)
|
1819002000NRG24240220240690805
|
25/02/2024
|
Nandabai Devrao Narwade
|
1819002WL064409
|
Nandabai Devrao Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068755
|
|
MRS NANDABAI DEVRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
HADGAON
|
MH-19-002-034-001/384
(BABHALI)
|
1819002000NRG24240220240690807
|
25/02/2024
|
Kalpna Manik Jadhav
|
1819002WL064409
|
Kalpna Manik Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068605
|
|
MRS KALPANA MANIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
HADGAON
|
MH-19-002-034-001/384
(BABHALI)
|
1819002000NRG24240220240690806
|
25/02/2024
|
Manikrao Bapurao Jadhav
|
1819002WL064409
|
Manikrao Bapurao Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068774
|
|
MR MANIKRAO BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
HADGAON
|
MH-19-002-034-001/418
(BABHALI)
|
1819002000NRG24250220240692173
|
25/02/2024
|
Shailesh
|
1819002WL064536
|
Shailesh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068399
|
|
SHAILESH VILAS NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HADGAON
|
MH-19-002-034-001/418
(BABHALI)
|
1819002000NRG24250220240692174
|
25/02/2024
|
Shailesh
|
1819002WL064536
|
Shailesh
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068400
|
|
SHAILESH VILAS NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HADGAON
|
MH-19-002-034-001/429
(BABHALI)
|
1819002000NRG24250220240692175
|
25/02/2024
|
Prkash Marotrao Narwade
|
1819002WL064536
|
Prkash Marotrao Narwade
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068713
|
|
MR PRAKASH MAROTRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
HADGAON
|
MH-19-002-034-001/429
(BABHALI)
|
1819002000NRG24250220240692176
|
25/02/2024
|
Prkash Marotrao Narwade
|
1819002WL064536
|
Prkash Marotrao Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068714
|
|
MR PRAKASH MAROTRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
HADGAON
|
MH-19-002-034-001/52
(BABHALI)
|
1819002000NRG24250220240692177
|
25/02/2024
|
Baburao Maroti Narwade
|
1819002WL064536
|
Baburao Maroti Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068761
|
|
MR BABURAO MAROTRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
HADGAON
|
MH-19-002-034-001/52
(BABHALI)
|
1819002000NRG24250220240692178
|
25/02/2024
|
Baburao Maroti Narwade
|
1819002WL064536
|
Baburao Maroti Narwade
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068762
|
|
MR BABURAO MAROTRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
HADGAON
|
MH-19-002-039-001/17
(KHARBI)
|
1819002000NRG24250220240692320
|
25/02/2024
|
Girjabai Vithal Dhanve
|
1819002WL064557
|
Girjabai Vithal Dhanve
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068616
|
|
GIRJABAI VITTHAL TIWALE
|
ICICI BANK LTD(508534)
|
|
117
|
HADGAON
|
MH-19-002-039-001/234
(KHARBI)
|
1819002000NRG24250220240692322
|
25/02/2024
|
Sudhakar Shankar Tiwade
|
1819002WL064557
|
Sudhakar Shankar Tiwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068593
|
|
MR SUDHAKAR SHANKAR TIVADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
HADGAON
|
MH-19-002-039-001/300
(KHARBI)
|
1819002000NRG24250220240692310
|
25/02/2024
|
Babarao Keshav Jatale
|
1819002WL064556
|
Babarao Keshav Jatale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068733
|
|
MR BABARAO KESHAV JATALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
HADGAON
|
MH-19-002-039-001/384
(KHARBI)
|
1819002000NRG24250220240692327
|
25/02/2024
|
Prtibha Kailas Tiwade
|
1819002WL064557
|
Prtibha Kailas Tiwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068594
|
|
Miss. Pratibha Kailas Tiwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
HADGAON
|
MH-19-002-039-001/70
(KHARBI)
|
1819002000NRG24250220240692317
|
25/02/2024
|
kabir motiram pote
|
1819002WL064556
|
kabir motiram pote
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068690
|
|
MR KABIR MOTIRAM POTE
|
STATE BANK OF INDIA(508548)
|
|
121
|
HADGAON
|
MH-19-002-044-001/1024
(AMBALA)
|
1819002000NRG24240220240691402
|
25/02/2024
|
Balwantrao chimnaji pawar
|
1819002WL064457
|
Balwantrao chimnaji pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068436
|
|
MR BALWANTRAO CHIMNAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
HADGAON
|
MH-19-002-044-001/1029
(AMBALA)
|
1819002000NRG24240220240691238
|
25/02/2024
|
Niranjan Ramkishan Pawar
|
1819002WL064447
|
Niranjan Ramkishan Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068765
|
|
MR NIRANJAN RAMKISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
HADGAON
|
MH-19-002-044-001/1030
(AMBALA)
|
1819002000NRG24240220240691404
|
25/02/2024
|
Anpurna Subhash Pawar
|
1819002WL064457
|
Anpurna Subhash Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068385
|
|
MRS ANNAPURNA SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
HADGAON
|
MH-19-002-044-001/1030
(AMBALA)
|
1819002000NRG24240220240691403
|
25/02/2024
|
Subhash Dattrao Pawar
|
1819002WL064457
|
Subhash Dattrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068739
|
|
MR SUBHASH DATTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
HADGAON
|
MH-19-002-044-001/1037
(AMBALA)
|
1819002000NRG24240220240691405
|
25/02/2024
|
Suresh Motiram Pawar
|
1819002WL064457
|
Suresh Motiram Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068702
|
|
MR SURESH MOTIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
HADGAON
|
MH-19-002-044-001/1044
(AMBALA)
|
1819002000NRG24240220240691406
|
25/02/2024
|
Vanita Digambar Pawar
|
1819002WL064457
|
Vanita Digambar Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068608
|
|
VANITA DIGAMBAR PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
127
|
HADGAON
|
MH-19-002-044-001/1049
(AMBALA)
|
1819002000NRG24240220240691244
|
25/02/2024
|
Andrao Ganpati Kadam
|
1819002WL064447
|
Andrao Ganpati Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068722
|
|
MR ANANDRAO GANPATI KADAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
HADGAON
|
MH-19-002-044-001/1049
(AMBALA)
|
1819002000NRG24240220240691245
|
25/02/2024
|
Shindhu Andrao Kadam
|
1819002WL064447
|
Shindhu Andrao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068723
|
|
MRS SINDHU AANANDRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
HADGAON
|
MH-19-002-044-001/1058
(AMBALA)
|
1819002000NRG24240220240691408
|
25/02/2024
|
Avdhut Sahebrao Pawar
|
1819002WL064457
|
Avdhut Sahebrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068438
|
|
AVDHUT SAHEBRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
HADGAON
|
MH-19-002-044-001/1073
(AMBALA)
|
1819002000NRG24240220240691409
|
25/02/2024
|
Maroti Madhav Pawar
|
1819002WL064457
|
Maroti Madhav Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068793
|
|
MR MAROTI MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
HADGAON
|
MH-19-002-044-001/1093
(AMBALA)
|
1819002000NRG24240220240691248
|
25/02/2024
|
Maroti Namdev pawar
|
1819002WL064447
|
Maroti Namdev pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068729
|
|
MR MAROTI NAMDEVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
HADGAON
|
MH-19-002-044-001/1093
(AMBALA)
|
1819002000NRG24240220240691249
|
25/02/2024
|
Vidhya Maroti Pawar
|
1819002WL064447
|
Vidhya Maroti Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068617
|
|
MRS VIDHYA MAROTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
HADGAON
|
MH-19-002-044-001/1115
(AMBALA)
|
1819002000NRG24240220240691411
|
25/02/2024
|
Archana Keraba Kadam
|
1819002WL064457
|
Archana Keraba Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068609
|
|
MRS ARCHANA PRAKASH SHIRFULE
|
STATE BANK OF INDIA(508548)
|
|
134
|
HADGAON
|
MH-19-002-044-001/1115
(AMBALA)
|
1819002000NRG24240220240691410
|
25/02/2024
|
Keraba Kondba Kadam
|
1819002WL064457
|
Keraba Kondba Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068611
|
|
MR KERABA KONDBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
HADGAON
|
MH-19-002-044-001/1123
(AMBALA)
|
1819002000NRG24240220240691412
|
25/02/2024
|
Chayabai Madhav Pawar
|
1819002WL064457
|
Chayabai Madhav Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068751
|
|
MISS CHAYABAI MADHAVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
HADGAON
|
MH-19-002-044-001/1136
(AMBALA)
|
1819002000NRG24240220240691413
|
25/02/2024
|
Maroti Shyamrao Shinde
|
1819002WL064457
|
Maroti Shyamrao Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068785
|
|
MAROTI SHAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HADGAON
|
MH-19-002-044-001/1257
(AMBALA)
|
1819002000NRG24240220240691252
|
25/02/2024
|
Datta Maroti pawar
|
1819002WL064447
|
Datta Maroti pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068732
|
|
MR DATTA MAROTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
HADGAON
|
MH-19-002-044-001/1282
(AMBALA)
|
1819002000NRG24240220240691253
|
25/02/2024
|
Aomal Anadrao Kadam
|
1819002WL064447
|
Aomal Anadrao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068405
|
|
MR AMOL ANANDRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
HADGAON
|
MH-19-002-044-001/199
(AMBALA)
|
1819002000NRG24240220240691255
|
25/02/2024
|
nirmalabai gangadhar hari
|
1819002WL064447
|
nirmalabai gangadhar hari
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068630
|
|
MRS NIRMALABAI GANGADHAR NARWADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
HADGAON
|
MH-19-002-044-001/203
(AMBALA)
|
1819002000NRG24240220240691414
|
25/02/2024
|
Sandip Vittal Pawar
|
1819002WL064457
|
Sandip Vittal Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068777
|
|
MR SANDIP VITHALRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
HADGAON
|
MH-19-002-044-001/217
(AMBALA)
|
1819002000NRG24240220240691416
|
25/02/2024
|
Prkash Narayan Pawar
|
1819002WL064457
|
Prkash Narayan Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068684
|
|
MR PRAKASH RAGHO PAVAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
HADGAON
|
MH-19-002-044-001/217
(AMBALA)
|
1819002000NRG24240220240691417
|
25/02/2024
|
Vimal Narayan pawar
|
1819002WL064457
|
Vimal Narayan pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068437
|
|
MRS VIMALBAI NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
HADGAON
|
MH-19-002-044-001/239
(AMBALA)
|
1819002000NRG24240220240691418
|
25/02/2024
|
Puspabai Suresh Pawar
|
1819002WL064457
|
Puspabai Suresh Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240068740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
HADGAON
|
MH-19-002-044-001/328
(AMBALA)
|
1819002000NRG24240220240691419
|
25/02/2024
|
Sunita Panjab Pawar
|
1819002WL064457
|
Sunita Panjab Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068410
|
|
MRS SUNITA PANJAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
HADGAON
|
MH-19-002-044-001/358
(AMBALA)
|
1819002000NRG24240220240691420
|
25/02/2024
|
RAJARAM DIGAMBR PAWAR
|
1819002WL064457
|
RAJARAM DIGAMBR PAWAR
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068622
|
|
MR RAJARAM DIGAMBER PAWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
HADGAON
|
MH-19-002-044-001/54
(AMBALA)
|
1819002000NRG24240220240691423
|
25/02/2024
|
Dadarao Jambuvnat Pawar
|
1819002WL064457
|
Dadarao Jambuvnat Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068675
|
|
MR DADARAO JAMBUTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
HADGAON
|
MH-19-002-044-001/56
(AMBALA)
|
1819002000NRG24240220240691265
|
25/02/2024
|
prakash gautam narwade
|
1819002WL064447
|
prakash gautam narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068610
|
|
MR PRAKASH GAUTAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
148
|
HADGAON
|
MH-19-002-044-001/77
(AMBALA)
|
1819002000NRG24240220240691266
|
25/02/2024
|
DIGAMBR SOMAJI PAWAR
|
1819002WL064447
|
DIGAMBR SOMAJI PAWAR
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068694
|
|
MR DIGAMBAR KHEMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
HADGAON
|
MH-19-002-044-001/9
(AMBALA)
|
1819002000NRG24240220240691424
|
25/02/2024
|
Namdev Narayan Pawar
|
1819002WL064457
|
Namdev Narayan Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068650
|
|
NAMDEV NARAYAN PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
150
|
HADGAON
|
MH-19-002-049-001/213
(DORALI)
|
1819002000NRG24250220240692336
|
25/02/2024
|
Annapurna Venkatrao Gavhane
|
1819002WL064559
|
Annapurna Venkatrao Gavhane
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068698
|
|
MR ANNAPURANA VENKATRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
151
|
HADGAON
|
MH-19-002-049-001/278
(DORALI)
|
1819002000NRG24250220240692339
|
25/02/2024
|
Prdip Sudam Sirsat
|
1819002WL064559
|
Prdip Sudam Sirsat
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068624
|
|
MR PRADIP SUDAM SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
HADGAON
|
MH-19-002-049-001/280
(DORALI)
|
1819002000NRG24250220240692340
|
25/02/2024
|
Ranjana shankar sirsath
|
1819002WL064559
|
Ranjana shankar sirsath
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068676
|
|
MRS RANJANA SHANKAR SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
HADGAON
|
MH-19-002-049-001/334
(DORALI)
|
1819002000NRG24250220240692341
|
25/02/2024
|
Kantabai Prakash Khanjode
|
1819002WL064559
|
Kantabai Prakash Khanjode
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068778
|
|
MRS KANTABAI PRAKASHRAO KHANJODE
|
STATE BANK OF INDIA(508548)
|
|
154
|
HADGAON
|
MH-19-002-049-001/554
(DORALI)
|
1819002000NRG24250220240692356
|
25/02/2024
|
Kisan Sahebrao Sangale
|
1819002WL064561
|
Kisan Sahebrao Sangale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068613
|
|
MR KISHAN SAHEBRAO SANGLE
|
STATE BANK OF INDIA(508548)
|
|
155
|
HADGAON
|
MH-19-002-055-001/331
(GOJEGAON)
|
1819002000NRG24240220240690823
|
25/02/2024
|
Ananta Pandurang Waghamare
|
1819002WL064411
|
Ananta Pandurang Waghamare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068376
|
|
MR ANANTA PANDURANG WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
HADGAON
|
MH-19-002-055-001/355
(GOJEGAON)
|
1819002000NRG24240220240690826
|
25/02/2024
|
Shriram Ashok Waghamare
|
1819002WL064411
|
Shriram Ashok Waghamare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068395
|
|
MR SHRIRAM ASHOK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
HADGAON
|
MH-19-002-055-001/55
(GOJEGAON)
|
1819002000NRG24240220240690827
|
25/02/2024
|
Sunita Madhav Waghmare
|
1819002WL064411
|
Sunita Madhav Waghmare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068801
|
|
MRS SUNITA MADHAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
HADGAON
|
MH-19-002-061-001/171
(NEWARI)
|
1819002000NRG24240220240691203
|
25/02/2024
|
Prkash Waghmare
|
1819002WL064445
|
Prkash Waghmare
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068443
|
|
PRAKASH NAMDEVRAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HADGAON
|
MH-19-002-061-001/25
(NEWARI)
|
1819002000NRG24240220240691213
|
25/02/2024
|
Minakshin Jayram Parghane
|
1819002WL064445
|
Minakshin Jayram Parghane
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068384
|
|
MINAKSHI JAYRAM PARGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
HADGAON
|
MH-19-002-061-001/259
(NEWARI)
|
1819002000NRG24240220240691215
|
25/02/2024
|
Vishavnath madhavrao khilare
|
1819002WL064445
|
Vishavnath madhavrao khilare
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068382
|
|
MR VISHWABAR MADHAVRAO KHILARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
HADGAON
|
MH-19-002-061-001/372
(NEWARI)
|
1819002000NRG24240220240691219
|
25/02/2024
|
Devrao Arjun Doibale
|
1819002WL064445
|
Devrao Arjun Doibale
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068626
|
|
DEVRAO ARJUN DOIBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
HADGAON
|
MH-19-002-061-001/77
(NEWARI)
|
1819002000NRG24240220240691223
|
25/02/2024
|
Surekha Arun Puri
|
1819002WL064445
|
Surekha Arun Puri
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068753
|
|
SUREKHA ARUN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HADGAON
|
MH-19-002-066-001/170
(KANJARA BK)
|
1819002000NRG24250220240692209
|
25/02/2024
|
Tukaram Sadashiv Chavan
|
1819002WL064539
|
Tukaram Sadashiv Chavan
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068780
|
|
MR TUKARAM SADASHIV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
HADGAON
|
MH-19-002-066-001/170
(KANJARA BK)
|
1819002000NRG24250220240692210
|
25/02/2024
|
Tukaram Sadashiv Chavan
|
1819002WL064539
|
Tukaram Sadashiv Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068781
|
|
MR TUKARAM SADASHIV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
HADGAON
|
MH-19-002-072-001/218
(PIMPARKHED)
|
1819002000NRG24250220240692271
|
25/02/2024
|
Durga Kashirao Bhure
|
1819002WL064546
|
Durga Kashirao Bhure
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068625
|
|
MRS DURGABAI KASHIRAO BHURE
|
STATE BANK OF INDIA(508548)
|
|
166
|
HADGAON
|
MH-19-002-072-001/218
(PIMPARKHED)
|
1819002000NRG24250220240692270
|
25/02/2024
|
kashiram Tukram bhure
|
1819002WL064546
|
kashiram Tukram bhure
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068430
|
|
KASHIRAV TUKARAM BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
HADGAON
|
MH-19-002-072-001/784
(PIMPARKHED)
|
1819002000NRG24250220240692251
|
25/02/2024
|
Shakuntala Shivaji Wakode
|
1819002WL064544
|
Shakuntala Shivaji Wakode
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068712
|
|
MRS SHAKUNTALA SHIVAJI WAKODE
|
STATE BANK OF INDIA(508548)
|
|
168
|
HADGAON
|
MH-19-002-072-001/946
(PIMPARKHED)
|
1819002000NRG24250220240692243
|
25/02/2024
|
sudam shankar sakhare
|
1819002WL064543
|
sudam shankar sakhare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068715
|
|
MR SUDAM SHANKARRAO SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
169
|
HADGAON
|
MH-19-002-085-001/342
(HARDAF)
|
1819002000NRG24250220240692134
|
25/02/2024
|
Ashokrao
|
1819002WL064532
|
Ashokrao
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068432
|
|
MR ASHOK YADAVRAO WATHORE
|
STATE BANK OF INDIA(508548)
|
|
170
|
HADGAON
|
MH-19-002-085-001/342
(HARDAF)
|
1819002000NRG24250220240692132
|
25/02/2024
|
Ashokrao
|
1819002WL064532
|
Ashokrao
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068431
|
|
MR ASHOK YADAVRAO WATHORE
|
STATE BANK OF INDIA(508548)
|
|
171
|
HADGAON
|
MH-19-002-085-001/342
(HARDAF)
|
1819002000NRG24250220240692133
|
25/02/2024
|
vimal
|
1819002WL064532
|
vimal
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068381
|
|
MRS VIMAL ASHOK WATHORE
|
STATE BANK OF INDIA(508548)
|
|
172
|
HADGAON
|
MH-19-002-085-001/342
(HARDAF)
|
1819002000NRG24250220240692135
|
25/02/2024
|
vimal
|
1819002WL064532
|
vimal
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068380
|
|
MRS VIMAL ASHOK WATHORE
|
STATE BANK OF INDIA(508548)
|
|
173
|
HADGAON
|
MH-19-002-085-001/497-A
(HARDAF)
|
1819002000NRG24250220240692136
|
25/02/2024
|
pratap
|
1819002WL064532
|
pratap
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068378
|
|
MR PRATAP ASHOKRAO WATHORE
|
STATE BANK OF INDIA(508548)
|
|
174
|
HADGAON
|
MH-19-002-085-001/497-A
(HARDAF)
|
1819002000NRG24250220240692137
|
25/02/2024
|
pratap
|
1819002WL064532
|
pratap
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068379
|
|
MR PRATAP ASHOKRAO WATHORE
|
STATE BANK OF INDIA(508548)
|
|
175
|
HADGAON
|
MH-19-002-085-001/498
(HARDAF)
|
1819002000NRG24250220240692138
|
25/02/2024
|
satysagar
|
1819002WL064532
|
satysagar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068637
|
|
SATYASAGAR ASHOKRAO WATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
HADGAON
|
MH-19-002-085-001/498
(HARDAF)
|
1819002000NRG24250220240692139
|
25/02/2024
|
satysagar
|
1819002WL064532
|
satysagar
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068636
|
|
SATYASAGAR ASHOKRAO WATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
HADGAON
|
MH-19-002-089-001/19
(PINGALI)
|
1819002000NRG24240220240690635
|
25/02/2024
|
motiram pujarm potbande
|
1819002WL064397
|
motiram pujarm potbande
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068716
|
|
MR MOTIRAM PUNJAJI POTBANDHE
|
STATE BANK OF INDIA(508548)
|
|
178
|
HADGAON
|
MH-19-002-089-001/23
(PINGALI)
|
1819002000NRG24240220240690638
|
25/02/2024
|
Madhav Chandrkant Shingare
|
1819002WL064397
|
Madhav Chandrkant Shingare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068727
|
|
MR MADHAV CHANDRAKANT HINGADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
HADGAON
|
MH-19-002-089-001/286
(PINGALI)
|
1819002000NRG24240220240690642
|
25/02/2024
|
Maroti Sahebrao Thakare
|
1819002WL064397
|
Maroti Sahebrao Thakare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068623
|
|
MR MAROTI SAHEBRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
HADGAON
|
MH-19-002-089-001/536
(PINGALI)
|
1819002000NRG24240220240690646
|
25/02/2024
|
Jagdish Gynobarav Kohle
|
1819002WL064397
|
Jagdish Gynobarav Kohle
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068721
|
|
MR JAGDISH GYANOBARAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
181
|
HADGAON
|
MH-19-002-089-001/580
(PINGALI)
|
1819002000NRG24240220240690648
|
25/02/2024
|
Anurag Sanjay Hingade
|
1819002WL064397
|
Anurag Sanjay Hingade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068614
|
|
MASTER ANURAG SANJAY HINGADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
HADGAON
|
MH-19-002-089-001/602
(PINGALI)
|
1819002000NRG24240220240690673
|
25/02/2024
|
Sakhu Dyaneshwar More
|
1819002WL064399
|
Sakhu Dyaneshwar More
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068800
|
|
SAKHU DNYANESHWAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HADGAON
|
MH-19-002-100-001/3
(HADASANI)
|
1819002000NRG24250220240692363
|
25/02/2024
|
Pushpa Madhav Giri
|
1819002WL064565
|
Pushpa Madhav Giri
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068728
|
|
Mrs. PUSHPA MADHAVGIR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
HADGAON
|
MH-19-002-100-001/433
(HADASANI)
|
1819002000NRG24250220240692361
|
25/02/2024
|
Ranjana Panditrao Suryvanshi
|
1819002WL064564
|
Ranjana Panditrao Suryvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068598
|
|
RANJANABAI PANDITRAO SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
HADGAON
|
MH-19-002-100-001/563
(HADASANI)
|
1819002000NRG24250220240692362
|
25/02/2024
|
Pankaj Panditrao Suryvanshi
|
1819002WL064564
|
Pankaj Panditrao Suryvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068782
|
|
MR PANKAJ PANDITRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
HADGAON
|
MH-19-002-100-001/982
(HADASANI)
|
1819002000NRG24250220240692365
|
25/02/2024
|
Manesh Gangadharrao Survanshi
|
1819002WL064565
|
Manesh Gangadharrao Survanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068440
|
|
MANGESH GANGADHARRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
HADGAON
|
MH-19-002-100-001/989
(HADASANI)
|
1819002000NRG24250220240692372
|
25/02/2024
|
Komal Ravikant Suryvanshi
|
1819002WL064565
|
Komal Ravikant Suryvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068635
|
|
KOMAL RAVIKANT SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
HADGAON
|
MH-19-002-100-001/989
(HADASANI)
|
1819002000NRG24250220240692371
|
25/02/2024
|
Ravikant Ramchandr Suryvanshi
|
1819002WL064565
|
Ravikant Ramchandr Suryvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068404
|
|
RAVIKANT RAMCHANDRA SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HADGAON
|
MH-19-002-100-001/991
(HADASANI)
|
1819002000NRG24250220240692373
|
25/02/2024
|
Balaji Kisan Darne
|
1819002WL064565
|
Balaji Kisan Darne
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068795
|
|
MR BALAJI KISAN DARNE
|
STATE BANK OF INDIA(508548)
|
|
190
|
HADGAON
|
MH-19-002-100-001/992
(HADASANI)
|
1819002000NRG24250220240692374
|
25/02/2024
|
Ganesh Balaji Darne
|
1819002WL064565
|
Ganesh Balaji Darne
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068798
|
|
MR GANESH BALAJI BALAJI DARANE
|
STATE BANK OF INDIA(508548)
|
|
191
|
HADGAON
|
MH-19-002-103-001/1433
(TAMASA)
|
1819002000NRG24240220240690620
|
25/02/2024
|
Ajnanabai Prakash Tokalwad
|
1819002WL064391
|
Ajnanabai Prakash Tokalwad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068398
|
|
MRS ANJNABAI PRAKASH TOKALWAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
HADGAON
|
MH-19-002-103-001/1433
(TAMASA)
|
1819002000NRG24240220240690619
|
25/02/2024
|
Prakash Gangram Tokalwad
|
1819002WL064391
|
Prakash Gangram Tokalwad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068816
|
|
MR PRAKASH GANGARAM TOKALWAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
HADGAON
|
MH-19-002-108-001/513
(WALKI KH)
|
1819002000NRG24250220240692141
|
25/02/2024
|
Kashinath Govind Popalwad
|
1819002WL064533
|
Kashinath Govind Popalwad
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068641
|
|
POPALWAD KASHINATH GOVINDRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
HADGAON
|
MH-19-002-113-001/115
(DONGARGAON)
|
1819002000NRG24240220240690892
|
25/02/2024
|
Vikas Devanad Guge
|
1819002WL064420
|
Vikas Devanad Guge
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068408
|
|
VIKAS DEVANAND GUNGE
|
HDFC BANK LTD(607152)
|
|
195
|
HADGAON
|
MH-19-002-113-001/119
(DONGARGAON)
|
1819002000NRG24240220240690894
|
25/02/2024
|
Datta Bhagvan Kadam
|
1819002WL064420
|
Datta Bhagvan Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068401
|
|
MR DATTA BHAGWAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
HADGAON
|
MH-19-002-113-001/119
(DONGARGAON)
|
1819002000NRG24240220240690893
|
25/02/2024
|
Kalavati Bhagvan Kadam
|
1819002WL064420
|
Kalavati Bhagvan Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240068741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
HADGAON
|
MH-19-002-113-001/158
(DONGARGAON)
|
1819002000NRG24240220240690880
|
25/02/2024
|
nandabai digambar gourkar
|
1819002WL064418
|
nandabai digambar gourkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068693
|
|
MRS NANDABAI DIGAMBAR GAURKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
HADGAON
|
MH-19-002-113-001/158
(DONGARGAON)
|
1819002000NRG24240220240690881
|
25/02/2024
|
Prakash Dingamber Gorekar
|
1819002WL064418
|
Prakash Dingamber Gorekar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068373
|
|
MR PRAKASH DIGAMBAR GOURKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
HADGAON
|
MH-19-002-113-001/175
(DONGARGAON)
|
1819002000NRG24240220240690925
|
25/02/2024
|
Balaji Ramrao More
|
1819002WL064424
|
Balaji Ramrao More
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068435
|
|
MR BALAJI RAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
200
|
HADGAON
|
MH-19-002-113-001/175
(DONGARGAON)
|
1819002000NRG24240220240690926
|
25/02/2024
|
Vidhya Balaji More
|
1819002WL064424
|
Vidhya Balaji More
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068745
|
|
VIDYA BALAJI MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
201
|
HADGAON
|
MH-19-002-113-001/2
(DONGARGAON)
|
1819002000NRG24240220240691072
|
25/02/2024
|
Devanand Madhav Kuge
|
1819002WL064437
|
Devanand Madhav Kuge
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068371
|
|
MR DEVANAND MADHAV KUGE
|
STATE BANK OF INDIA(508548)
|
|
202
|
HADGAON
|
MH-19-002-113-001/2
(DONGARGAON)
|
1819002000NRG24240220240691073
|
25/02/2024
|
Mahanada Devanada Kuge
|
1819002WL064437
|
Mahanada Devanada Kuge
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068612
|
|
MRS MAHANANDA DEVANAND KUGE
|
STATE BANK OF INDIA(508548)
|
|
203
|
HADGAON
|
MH-19-002-113-001/221
(DONGARGAON)
|
1819002000NRG24240220240691074
|
25/02/2024
|
Dlip Devaba Kambale
|
1819002WL064437
|
Dlip Devaba Kambale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068370
|
|
DEELIP DEVBA KAMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
204
|
HADGAON
|
MH-19-002-113-001/225
(DONGARGAON)
|
1819002000NRG24240220240691075
|
25/02/2024
|
Bandu Kishan Kambale
|
1819002WL064437
|
Bandu Kishan Kambale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068799
|
|
MR BANDU KISAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
205
|
HADGAON
|
MH-19-002-113-001/225
(DONGARGAON)
|
1819002000NRG24240220240691076
|
25/02/2024
|
Datta Kishan Kambale
|
1819002WL064437
|
Datta Kishan Kambale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068642
|
|
DATTA KISHAN KAMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
206
|
HADGAON
|
MH-19-002-113-001/266
(DONGARGAON)
|
1819002000NRG24240220240690904
|
25/02/2024
|
asvini ramdas ghodekar
|
1819002WL064422
|
asvini ramdas ghodekar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068392
|
|
MISS ASHWINI RAMDAS GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
HADGAON
|
MH-19-002-113-001/266
(DONGARGAON)
|
1819002000NRG24240220240690903
|
25/02/2024
|
ramdas namdevrao ghodelakr
|
1819002WL064422
|
ramdas namdevrao ghodelakr
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068718
|
|
MR RAMDAS NAMDEO GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
HADGAON
|
MH-19-002-113-001/316
(DONGARGAON)
|
1819002000NRG24240220240690927
|
25/02/2024
|
Gajanan Maroti Shinde
|
1819002WL064424
|
Gajanan Maroti Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068638
|
|
MR GAJANAN MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
HADGAON
|
MH-19-002-113-001/328
(DONGARGAON)
|
1819002000NRG24240220240691078
|
25/02/2024
|
Mirabai Prkash Godagire
|
1819002WL064437
|
Mirabai Prkash Godagire
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068393
|
|
Mrs. Mirabai Praksh Godgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
HADGAON
|
MH-19-002-113-001/328
(DONGARGAON)
|
1819002000NRG24240220240691077
|
25/02/2024
|
Prkash Digambar Godgire
|
1819002WL064437
|
Prkash Digambar Godgire
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068442
|
|
PRAKASH DIGAMBAR GODGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
HADGAON
|
MH-19-002-113-001/330
(DONGARGAON)
|
1819002000NRG24240220240690929
|
25/02/2024
|
Pandit Shankar Shinde
|
1819002WL064424
|
Pandit Shankar Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068439
|
|
MR PANDIT SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
HADGAON
|
MH-19-002-113-001/330
(DONGARGAON)
|
1819002000NRG24240220240690930
|
25/02/2024
|
Renuka Pandit Shinde
|
1819002WL064424
|
Renuka Pandit Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068389
|
|
MRS RENUKA PANDIT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
213
|
HADGAON
|
MH-19-002-113-001/403
(DONGARGAON)
|
1819002000NRG24240220240690884
|
25/02/2024
|
Sunil Uttamrao More
|
1819002WL064418
|
Sunil Uttamrao More
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068677
|
|
MR SUNIL UTTAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
214
|
HADGAON
|
MH-19-002-113-001/410
(DONGARGAON)
|
1819002000NRG24240220240690933
|
25/02/2024
|
Balaji Ramchandr Kadam
|
1819002WL064424
|
Balaji Ramchandr Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068719
|
|
MR BALAJI RAMCHEDR KADAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
HADGAON
|
MH-19-002-113-001/423
(DONGARGAON)
|
1819002000NRG24240220240691079
|
25/02/2024
|
Sanjay Marotrao Godgire
|
1819002WL064437
|
Sanjay Marotrao Godgire
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068434
|
|
MR SANJAY MAROTRAO GODGIRE
|
STATE BANK OF INDIA(508548)
|
|
216
|
HADGAON
|
MH-19-002-113-001/535
(DONGARGAON)
|
1819002000NRG24240220240690897
|
25/02/2024
|
Fakira Bhagvan Kadam
|
1819002WL064420
|
Fakira Bhagvan Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068640
|
|
MR FAQIRA BHAGWAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
HADGAON
|
MH-19-002-113-001/607
(DONGARGAON)
|
1819002000NRG24240220240690935
|
25/02/2024
|
Ganesh Shankar Shinde
|
1819002WL064424
|
Ganesh Shankar Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068433
|
|
MR GANESH SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
218
|
HADGAON
|
MH-19-002-113-001/678
(DONGARGAON)
|
1819002000NRG24240220240690999
|
25/02/2024
|
santosh shankar more
|
1819002WL064429
|
santosh shankar more
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068708
|
|
MR SANTOSH SHANKARRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
219
|
HADGAON
|
MH-19-002-113-001/682
(DONGARGAON)
|
1819002000NRG24240220240691000
|
25/02/2024
|
Rajesh Ganpat More
|
1819002WL064429
|
Rajesh Ganpat More
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068746
|
|
MR RAJIV GANPAT MORE
|
STATE BANK OF INDIA(508548)
|
|
220
|
HADGAON
|
MH-19-002-113-001/685
(DONGARGAON)
|
1819002000NRG24240220240691001
|
25/02/2024
|
gajanan shankar more
|
1819002WL064429
|
gajanan shankar more
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068704
|
|
MR GAJANAN SHANKARRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
221
|
HADGAON
|
MH-19-002-113-001/88
(DONGARGAON)
|
1819002000NRG24240220240690898
|
25/02/2024
|
DEVRAO GOVIND MULGIRE
|
1819002WL064420
|
DEVRAO GOVIND MULGIRE
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068695
|
|
MR DEVRAO GOVINDRAO MULGIR
|
STATE BANK OF INDIA(508548)
|
|
222
|
HADGAON
|
MH-19-002-113-001/975
(DONGARGAON)
|
1819002000NRG24240220240690914
|
25/02/2024
|
Archana Raju Jadhav
|
1819002WL064423
|
Archana Raju Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068409
|
|
Miss. Archana Raju Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
HADGAON
|
MH-19-002-113-001/975
(DONGARGAON)
|
1819002000NRG24240220240690913
|
25/02/2024
|
Raju Ramrao Jadhav
|
1819002WL064423
|
Raju Ramrao Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068372
|
|
MR RAJU RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
224
|
HADGAON
|
MH-19-002-113-002/392
(DONGARGAON)
|
1819002000NRG24240220240690920
|
25/02/2024
|
Narayan Andarao Ingale
|
1819002WL064423
|
Narayan Andarao Ingale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068760
|
|
MR NARAYAN AANANDRAO ENGALE
|
STATE BANK OF INDIA(508548)
|
|
225
|
HADGAON
|
MH-19-002-113-002/459
(DONGARGAON)
|
1819002000NRG24240220240690921
|
25/02/2024
|
Sumitra Gajanan Kale
|
1819002WL064423
|
Sumitra Gajanan Kale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068391
|
|
MRS SOMITRA GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
HADGAON
|
MH-19-002-113-002/461
(DONGARGAON)
|
1819002000NRG24240220240690923
|
25/02/2024
|
Jayshri Rajesh Kale
|
1819002WL064423
|
Jayshri Rajesh Kale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068394
|
|
MRS JAYSHRI RAJESH KALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
HADGAON
|
MH-19-002-114-001/125
(DAGADWADI)
|
1819002000NRG24250220240692287
|
25/02/2024
|
Dyaneshwar Digambar Wankhede
|
1819002WL064552
|
Dyaneshwar Digambar Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068387
|
|
MR DNYNESHWAR DIGAMBER WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
228
|
HADGAON
|
MH-19-002-114-001/125
(DAGADWADI)
|
1819002000NRG24250220240692288
|
25/02/2024
|
Sunita Dyaneshwar Wankhede
|
1819002WL064552
|
Sunita Dyaneshwar Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068383
|
|
SUNITA DNYANESHWAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
HADGAON
|
MH-19-002-114-001/135
(DAGADWADI)
|
1819002000NRG24250220240692285
|
25/02/2024
|
Pandurang Kishan Wankhede
|
1819002WL064550
|
Pandurang Kishan Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068639
|
|
MR PANDURANG KISHAN VANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
HADGAON
|
MH-19-002-114-001/184
(DAGADWADI)
|
1819002000NRG24250220240692302
|
25/02/2024
|
Jijabai Tukaram Wankhede
|
1819002WL064553
|
Jijabai Tukaram Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068815
|
|
JIJABAI TUKARAM WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
HADGAON
|
MH-19-002-114-001/3
(DAGADWADI)
|
1819002000NRG24250220240692284
|
25/02/2024
|
Sandip Sakharam Wankhede
|
1819002WL064549
|
Sandip Sakharam Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068651
|
|
MR SANDIP SAKHARAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
232
|
HADGAON
|
MH-19-002-115-001/119
(GORLEGAON)
|
1819002000NRG24240220240690680
|
25/02/2024
|
Kishan Tukaram Sonsale
|
1819002WL064401
|
Kishan Tukaram Sonsale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068738
|
|
MR KISHAN TUKARAM SONSALE
|
STATE BANK OF INDIA(508548)
|
|
233
|
HADGAON
|
MH-19-002-115-001/135
(GORLEGAON)
|
1819002000NRG24240220240690681
|
25/02/2024
|
Vandna Diliprao Chavan
|
1819002WL064401
|
Vandna Diliprao Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068629
|
|
MRS VANDANABAI DILIPRAO CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
HADGAON
|
MH-19-002-115-001/171
(GORLEGAON)
|
1819002000NRG24240220240690682
|
25/02/2024
|
Varsha Santosh chavan
|
1819002WL064401
|
Varsha Santosh chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068703
|
|
MRS VARSHA SANTOSH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
HADGAON
|
MH-19-002-115-001/427
(GORLEGAON)
|
1819002000NRG24240220240690684
|
25/02/2024
|
Laxman Vishvnath Shinde
|
1819002WL064401
|
Laxman Vishvnath Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068595
|
|
LAXMAN VISHWANATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
HADGAON
|
MH-19-002-126-001/143
(Gargavhan)
|
1819002000NRG24250220240692391
|
25/02/2024
|
Devrao Dasrath Tambare
|
1819002WL064568
|
Devrao Dasrath Tambare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068699
|
|
MR DEVRAO DATTARAO TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
237
|
HADGAON
|
MH-19-002-126-001/145
(Gargavhan)
|
1819002000NRG24250220240692392
|
25/02/2024
|
Panjabrao Dasrath Tabare
|
1819002WL064568
|
Panjabrao Dasrath Tabare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068802
|
|
MR PANJABARAV DATTARAV TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
238
|
HADGAON
|
MH-19-002-126-001/162
(Gargavhan)
|
1819002000NRG24250220240692393
|
25/02/2024
|
Ganesh Govindrao Tambore
|
1819002WL064568
|
Ganesh Govindrao Tambore
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068805
|
|
MR GANESH GOVINDRAO TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
HADGAON
|
MH-19-002-126-001/162
(Gargavhan)
|
1819002000NRG24250220240692394
|
25/02/2024
|
Savita Ganeh Tabare
|
1819002WL064568
|
Savita Ganeh Tabare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068720
|
|
MR SAVITA GANESHRAO TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
240
|
HADGAON
|
MH-19-002-126-001/211
(Gargavhan)
|
1819002000NRG24250220240692396
|
25/02/2024
|
Chandrkala Sharad Tabare
|
1819002WL064568
|
Chandrkala Sharad Tabare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068374
|
|
MRS CHANDRAKALA SHARAD TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
HADGAON
|
MH-19-002-126-001/211
(Gargavhan)
|
1819002000NRG24250220240692395
|
25/02/2024
|
Sarad Kondbarao tabore
|
1819002WL064568
|
Sarad Kondbarao tabore
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068678
|
|
MR SHARAD KONDBA TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
HADGAON
|
MH-19-002-126-001/223
(Gargavhan)
|
1819002000NRG24250220240692397
|
25/02/2024
|
Gaybai kondbarao Suroshe
|
1819002WL064568
|
Gaybai kondbarao Suroshe
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068377
|
|
MRS GAYABAI KONDBA SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
243
|
HADGAON
|
MH-19-002-126-001/281
(Gargavhan)
|
1819002000NRG24250220240692398
|
25/02/2024
|
Sandip Govidrao Tambare
|
1819002WL064568
|
Sandip Govidrao Tambare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068441
|
|
MR SANDIP GOVINDRAV TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
244
|
HADGAON
|
MH-19-002-126-001/281
(Gargavhan)
|
1819002000NRG24250220240692399
|
25/02/2024
|
Sharad Sandip Tambare
|
1819002WL064568
|
Sharad Sandip Tambare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068717
|
|
MR SHARADA SANDEEP TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
245
|
HADGAON
|
MH-19-002-126-001/317
(Gargavhan)
|
1819002000NRG24250220240692400
|
25/02/2024
|
Avdhut Marotrao Tambare
|
1819002WL064568
|
Avdhut Marotrao Tambare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068710
|
|
MR AVADHUT MAROTRAO TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
246
|
HADGAON
|
MH-19-002-126-001/84
(Gargavhan)
|
1819002000NRG24250220240692402
|
25/02/2024
|
Laxmibai Tukaram Tambore
|
1819002WL064568
|
Laxmibai Tukaram Tambore
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068368
|
|
MRS LAXMI TUKARAM TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
247
|
HADGAON
|
MH-19-002-126-001/84
(Gargavhan)
|
1819002000NRG24250220240692401
|
25/02/2024
|
Tukaram Pundalik Tambare
|
1819002WL064568
|
Tukaram Pundalik Tambare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068692
|
|
MR TUKARAM PUNDALIK TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331269
|
331269
|
|
|
|
|
|
|
|
|
248
|
HADGAON
|
MH-19-002-005-001/104
(KUSALWADI)
|
1819002000NRG24240220240690829
|
25/02/2024
|
Jagdish Gynoba Deshmukh
|
1819002WL064412
|
Jagdish Gynoba Deshmukh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068396
|
|
MR JAGDISH GYANBA DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
249
|
HADGAON
|
MH-19-002-005-001/16
(KUSALWADI)
|
1819002000NRG24240220240690859
|
25/02/2024
|
Gajanan Punjaji Dukare
|
1819002WL064415
|
Gajanan Punjaji Dukare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068724
|
|
GAJANAN PUNJAJI DUKARE
|
FEDERAL BANK(607165)
|
|
250
|
HADGAON
|
MH-19-002-005-001/77
(KUSALWADI)
|
1819002000NRG24240220240690874
|
25/02/2024
|
Kanba Baban Chibhade
|
1819002WL064416
|
Kanba Baban Chibhade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068397
|
|
MASTER KANBA BABAN CHIBHADE
|
STATE BANK OF INDIA(508548)
|
|
251
|
HADGAON
|
MH-19-002-016-001/10
(WADGAON BK)
|
1819002000NRG24240220240690649
|
25/02/2024
|
BHARAT CHANDU WATHORE
|
1819002WL064398
|
BHARAT CHANDU WATHORE
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068697
|
|
MR BHARAT CHANDU WATORE
|
STATE BANK OF INDIA(508548)
|
|
252
|
HADGAON
|
MH-19-002-016-001/10
(WADGAON BK)
|
1819002000NRG24240220240690651
|
25/02/2024
|
Chandrkat Bharat Wathore
|
1819002WL064398
|
Chandrkat Bharat Wathore
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068725
|
|
MR CHANDRAKANT BHARAT WATHORE
|
STATE BANK OF INDIA(508548)
|
|
253
|
HADGAON
|
MH-19-002-016-001/305
(WADGAON BK)
|
1819002000NRG24240220240690659
|
25/02/2024
|
Kishan Dattrao Haran
|
1819002WL064398
|
Kishan Dattrao Haran
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068748
|
|
MR KISHAN DATTARAO HARAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
HADGAON
|
MH-19-002-016-001/381
(WADGAON BK)
|
1819002000NRG24240220240690661
|
25/02/2024
|
Shyamsundar Vithal haran
|
1819002WL064398
|
Shyamsundar Vithal haran
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068752
|
|
MR SHAMSUNDAR VITHALRAO HARAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
HADGAON
|
MH-19-002-016-001/404
(WADGAON BK)
|
1819002000NRG24250220240692124
|
25/02/2024
|
Baban Vithalrao Haran
|
1819002WL064531
|
Baban Vithalrao Haran
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068790
|
|
MR BABAN VITTHAL HARAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
HADGAON
|
MH-19-002-016-001/404
(WADGAON BK)
|
1819002000NRG24250220240692125
|
25/02/2024
|
Baban Vithalrao Haran
|
1819002WL064531
|
Baban Vithalrao Haran
|
00415
|
SBIN0020307
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068791
|
|
MR BABAN VITTHAL HARAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
HADGAON
|
MH-19-002-088-001/9
(TALYACHI WADI)
|
1819002000NRG24250220240692506
|
25/02/2024
|
Visavambar Nagorao Boinwad
|
1819002WL064581
|
Visavambar Nagorao Boinwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068771
|
|
MR VISHVAMBAR NAGORAO BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
258
|
HADGAON
|
MH-19-002-088-001/92
(TALYACHI WADI)
|
1819002000NRG24250220240692507
|
25/02/2024
|
kabirdas sitaram zalake
|
1819002WL064581
|
kabirdas sitaram zalake
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068696
|
|
MR KABIRDAS SITARAM JHALAKE
|
STATE BANK OF INDIA(508548)
|
|
259
|
HADGAON
|
MH-19-002-103-001/201
(TAMASA)
|
1819002000NRG24240220240690775
|
25/02/2024
|
Rabani Pasha khureshi
|
1819002WL064407
|
Rabani Pasha khureshi
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068810
|
|
MRS RABANIBI PASHA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
260
|
HADGAON
|
MH-19-002-103-001/21214
(TAMASA)
|
1819002000NRG24240220240690787
|
25/02/2024
|
Bebibai Balaji Rathod
|
1819002WL064408
|
Bebibai Balaji Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068620
|
|
MRS BEBIBAI BALAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
261
|
HADGAON
|
MH-19-002-103-001/21215
(TAMASA)
|
1819002000NRG24240220240690788
|
25/02/2024
|
Machala Vijay Rathod
|
1819002WL064408
|
Machala Vijay Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068619
|
|
MRS MACHALA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
262
|
HADGAON
|
MH-19-002-103-001/21217
(TAMASA)
|
1819002000NRG24240220240690789
|
25/02/2024
|
Janabai Bhimrao Chavan
|
1819002WL064408
|
Janabai Bhimrao Chavan
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068806
|
|
MRS JANABAI BHIMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
HADGAON
|
MH-19-002-103-001/246
(TAMASA)
|
1819002000NRG24240220240690776
|
25/02/2024
|
Khaja Mastani khureshi
|
1819002WL064407
|
Khaja Mastani khureshi
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068808
|
|
KHAJA MASTAN QURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
HADGAON
|
MH-19-002-103-001/246
(TAMASA)
|
1819002000NRG24240220240690777
|
25/02/2024
|
Malanbi Khaja khureshi
|
1819002WL064407
|
Malanbi Khaja khureshi
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068814
|
|
MRS MALANBEE KHAN QURESHI
|
STATE BANK OF INDIA(508548)
|
|
265
|
HADGAON
|
MH-19-002-103-001/397
(TAMASA)
|
1819002000NRG24240220240690778
|
25/02/2024
|
Hasina Ashaji
|
1819002WL064407
|
Hasina Ashaji
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068811
|
|
MRS HASHINABI ASHAJI KHURESHI
|
STATE BANK OF INDIA(508548)
|
|
266
|
HADGAON
|
MH-19-002-103-001/53
(TAMASA)
|
1819002000NRG24240220240690779
|
25/02/2024
|
Buran Abdullsi Khatik
|
1819002WL064407
|
Buran Abdullsi Khatik
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068812
|
|
MR BURAN ABADUL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
267
|
HADGAON
|
MH-19-002-103-001/594
(TAMASA)
|
1819002000NRG24240220240690793
|
25/02/2024
|
Aruna Balaji Chavan
|
1819002WL064408
|
Aruna Balaji Chavan
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068618
|
|
MRS ARUNABAI BALIAJI CHVAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
HADGAON
|
MH-19-002-103-001/6
(TAMASA)
|
1819002000NRG24240220240690781
|
25/02/2024
|
Amol Ratnakar Jadhav
|
1819002WL064407
|
Amol Ratnakar Jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068809
|
|
AMOL RATNAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
HADGAON
|
MH-19-002-103-001/6
(TAMASA)
|
1819002000NRG24240220240690780
|
25/02/2024
|
Ratnakr Kishanrao Jadhav
|
1819002WL064407
|
Ratnakr Kishanrao Jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068726
|
|
MR RATNAKAR KISHANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
270
|
HADGAON
|
MH-19-002-103-001/660
(TAMASA)
|
1819002000NRG24240220240690794
|
25/02/2024
|
BALAJI RAMDHAN RATHOD
|
1819002WL064408
|
BALAJI RAMDHAN RATHOD
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068807
|
|
BALAJI RAMDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
HADGAON
|
MH-19-002-103-001/74
(TAMASA)
|
1819002000NRG24240220240690783
|
25/02/2024
|
Sultanbi Kasam Shekh
|
1819002WL064407
|
Sultanbi Kasam Shekh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068813
|
|
MRS SULTANABI KASIM KHATIK
|
STATE BANK OF INDIA(508548)
|
|
272
|
HADGAON
|
MH-19-002-103-001/815
(TAMASA)
|
1819002000NRG24240220240690795
|
25/02/2024
|
Sanju ramdhan rathod
|
1819002WL064408
|
Sanju ramdhan rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068734
|
|
MR SANJAY RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
273
|
HADGAON
|
MH-19-002-114-001/96
(DAGADWADI)
|
1819002000NRG24250220240692303
|
25/02/2024
|
Keshav Sambhaji Wankhede
|
1819002WL064554
|
Keshav Sambhaji Wankhede
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068772
|
|
KESHAV SAMBHAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
274
|
HADGAON
|
MH-19-002-005-001/104
(KUSALWADI)
|
1819002000NRG24240220240690828
|
25/02/2024
|
Yuraj Gyanoba Deshmukh
|
1819002WL064412
|
Yuraj Gyanoba Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068525
|
|
YUVRAJ GYANBA DESHMUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
HADGAON
|
MH-19-002-005-001/105
(KUSALWADI)
|
1819002000NRG24240220240690830
|
25/02/2024
|
Avinash Ramdas Bhurake
|
1819002WL064412
|
Avinash Ramdas Bhurake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068526
|
|
AVINASH RAMDAS BHURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
HADGAON
|
MH-19-002-005-001/119
(KUSALWADI)
|
1819002000NRG24240220240690838
|
25/02/2024
|
Shivaji Champati Chimde
|
1819002WL064413
|
Shivaji Champati Chimde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068654
|
|
SHIVAJI CHAMPATI CHIBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
HADGAON
|
MH-19-002-005-001/119
(KUSALWADI)
|
1819002000NRG24240220240690839
|
25/02/2024
|
Shobha Shivaji Chimde
|
1819002WL064413
|
Shobha Shivaji Chimde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068653
|
|
SHOBHABAI SHIVAJI CHIBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
HADGAON
|
MH-19-002-005-001/128
(KUSALWADI)
|
1819002000NRG24240220240690868
|
25/02/2024
|
Limbaji Gangadhar Bhurake
|
1819002WL064416
|
Limbaji Gangadhar Bhurake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068530
|
|
LIMBAJI GANGADHAR BHURAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
HADGAON
|
MH-19-002-005-001/128
(KUSALWADI)
|
1819002000NRG24240220240690867
|
25/02/2024
|
Vijay Gangadhar Bhurake
|
1819002WL064416
|
Vijay Gangadhar Bhurake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068531
|
|
VIJAY GANGADHAR BHURAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
HADGAON
|
MH-19-002-005-001/164
(KUSALWADI)
|
1819002000NRG24240220240690860
|
25/02/2024
|
Santosh Punjaji Dukare
|
1819002WL064415
|
Santosh Punjaji Dukare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068540
|
|
SANTOSH PUNJAJI DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
HADGAON
|
MH-19-002-005-001/165
(KUSALWADI)
|
1819002000NRG24240220240690845
|
25/02/2024
|
Narayan Dhondu Bhurake
|
1819002WL064414
|
Narayan Dhondu Bhurake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068655
|
|
NARAYAN DHONDU BHURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
HADGAON
|
MH-19-002-005-001/175
(KUSALWADI)
|
1819002000NRG24240220240690877
|
25/02/2024
|
Dipak Apparao Bhurake
|
1819002WL064417
|
Dipak Apparao Bhurake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068564
|
|
DIPAK APPARAO BHURAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
HADGAON
|
MH-19-002-005-001/44
(KUSALWADI)
|
1819002000NRG24240220240690844
|
25/02/2024
|
Maroti Bharat Bhise
|
1819002WL064413
|
Maroti Bharat Bhise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068527
|
|
MAROTI BHARAT BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
HADGAON
|
MH-19-002-005-001/51
(KUSALWADI)
|
1819002000NRG24240220240690832
|
25/02/2024
|
Arjun Pandurang Bhurake
|
1819002WL064412
|
Arjun Pandurang Bhurake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068528
|
|
ARJUN PANDURANG BHURAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
HADGAON
|
MH-19-002-005-001/77
(KUSALWADI)
|
1819002000NRG24240220240690873
|
25/02/2024
|
Satish Baban Chibhade
|
1819002WL064416
|
Satish Baban Chibhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068523
|
|
SATISH BABAN CHIBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
HADGAON
|
MH-19-002-005-001/83
(KUSALWADI)
|
1819002000NRG24240220240690862
|
25/02/2024
|
Sandip Sakhram Bhurake
|
1819002WL064415
|
Sandip Sakhram Bhurake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068522
|
|
MR SANDIP SAKHARAM BHURKE
|
STATE BANK OF INDIA(508548)
|
|
287
|
HADGAON
|
MH-19-002-005-001/94
(KUSALWADI)
|
1819002000NRG24240220240690855
|
25/02/2024
|
Sunita Shivai Bhurake
|
1819002WL064414
|
Sunita Shivai Bhurake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068577
|
|
Mrs. SUNITA SHIVAJI BHURKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
HADGAON
|
MH-19-002-016-001/305
(WADGAON BK)
|
1819002000NRG24240220240690660
|
25/02/2024
|
Mangalbai Kishan Haran
|
1819002WL064398
|
Mangalbai Kishan Haran
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068566
|
|
MANGAL KISHANRAO HARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
HADGAON
|
MH-19-002-020-001/314
(BHANEGAON)
|
1819002000NRG24240220240690759
|
25/02/2024
|
Sharada Balaji Kandharkar
|
1819002WL064405
|
Sharada Balaji Kandharkar
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
A114240068575
|
|
MRS SHARDABAI BALAJI KANDHARKAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
HADGAON
|
MH-19-002-020-001/41
(BHANEGAON)
|
1819002000NRG24240220240690766
|
25/02/2024
|
Renukabai Vansnt Rathod
|
1819002WL064406
|
Renukabai Vansnt Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068537
|
|
RENUKABAI VASANT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
HADGAON
|
MH-19-002-020-001/41
(BHANEGAON)
|
1819002000NRG24240220240690765
|
25/02/2024
|
Vasnat Hriman Rathod
|
1819002WL064406
|
Vasnat Hriman Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068535
|
|
VASANTA HIRAMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
HADGAON
|
MH-19-002-020-001/417
(BHANEGAON)
|
1819002000NRG24240220240690767
|
25/02/2024
|
Kailas Shyamrao Jadhav
|
1819002WL064406
|
Kailas Shyamrao Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068574
|
|
KAILASH SHAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
HADGAON
|
MH-19-002-020-001/419
(BHANEGAON)
|
1819002000NRG24240220240690768
|
25/02/2024
|
Sindhu Balaji Chavan
|
1819002WL064406
|
Sindhu Balaji Chavan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068538
|
|
MRS SINDHU BALAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
HADGAON
|
MH-19-002-020-001/425
(BHANEGAON)
|
1819002000NRG24240220240690769
|
25/02/2024
|
Ashok Limba Ade
|
1819002WL064406
|
Ashok Limba Ade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068524
|
|
ASHOK LIMBAJI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
HADGAON
|
MH-19-002-020-001/425
(BHANEGAON)
|
1819002000NRG24240220240690770
|
25/02/2024
|
Sunita Ashok Ade
|
1819002WL064406
|
Sunita Ashok Ade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068536
|
|
SMITA ASHOK ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
HADGAON
|
MH-19-002-020-001/49
(BHANEGAON)
|
1819002000NRG24240220240690771
|
25/02/2024
|
Surekha Kishan Ade
|
1819002WL064406
|
Surekha Kishan Ade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068534
|
|
SUREKHABAI MOTIRAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
HADGAON
|
MH-19-002-020-001/76
(BHANEGAON)
|
1819002000NRG24240220240690772
|
25/02/2024
|
Bhartbai Subhash Chavan
|
1819002WL064406
|
Bhartbai Subhash Chavan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068533
|
|
BHARATIBAI SUBHASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
HADGAON
|
MH-19-002-020-001/90
(BHANEGAON)
|
1819002000NRG24240220240690773
|
25/02/2024
|
Jayshri nRamesh Chavan
|
1819002WL064406
|
Jayshri nRamesh Chavan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068539
|
|
MRS JAYSHRI RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
299
|
HADGAON
|
MH-19-002-021-001/217
(KOTHALA)
|
1819002000NRG24250220240692384
|
25/02/2024
|
Laxman Shankar Wankhede
|
1819002WL064566
|
Laxman Shankar Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068521
|
|
MR LAXMAN SHANKAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
300
|
HADGAON
|
MH-19-002-021-001/255
(KOTHALA)
|
1819002000NRG24250220240692385
|
25/02/2024
|
Devrao Nathu Chavan
|
1819002WL064566
|
Devrao Nathu Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068568
|
|
DEVRAO NATHU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
HADGAON
|
MH-19-002-034-001/121
(BABHALI)
|
1819002000NRG24240220240690808
|
25/02/2024
|
Subhash Laxman Narwade
|
1819002WL064410
|
Subhash Laxman Narwade
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240068532
|
|
MR SUBHASH LAXMAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
302
|
HADGAON
|
MH-19-002-034-001/137
(BABHALI)
|
1819002000NRG24240220240690801
|
25/02/2024
|
Sarika Madhav Kharate
|
1819002WL064409
|
Sarika Madhav Kharate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068567
|
|
SARIKA MADHAV KHRATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
HADGAON
|
MH-19-002-044-001/1295
(AMBALA)
|
1819002000NRG24240220240691254
|
25/02/2024
|
Shivprsad Subhas Pawar
|
1819002WL064447
|
Shivprsad Subhas Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068565
|
|
MR SHIVPRASAD SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
HADGAON
|
MH-19-002-044-001/203
(AMBALA)
|
1819002000NRG24240220240691415
|
25/02/2024
|
Ranjana Sandip Pawar
|
1819002WL064457
|
Ranjana Sandip Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068541
|
|
RANJANA SANDIP PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
HADGAON
|
MH-19-002-049-001/304
(DORALI)
|
1819002000NRG24250220240692142
|
25/02/2024
|
Manesh Gopalrao Haralre
|
1819002WL064534
|
Manesh Gopalrao Haralre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068573
|
|
HARALE MANESH GOPALRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
306
|
HADGAON
|
MH-19-002-055-001/140
(GOJEGAON)
|
1819002000NRG24240220240690819
|
25/02/2024
|
Chabubai Sambhaji Bhalerao
|
1819002WL064411
|
Chabubai Sambhaji Bhalerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068520
|
|
MRS CHHBBU SAMBHAJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
307
|
HADGAON
|
MH-19-002-055-001/140
(GOJEGAON)
|
1819002000NRG24240220240690818
|
25/02/2024
|
Sambhaji Girjaji Bhalerao
|
1819002WL064411
|
Sambhaji Girjaji Bhalerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068514
|
|
MR SAMBHAJI GIRAJAJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
308
|
HADGAON
|
MH-19-002-055-001/23
(GOJEGAON)
|
1819002000NRG24240220240690820
|
25/02/2024
|
Uattamrao Nagorao Waghamare
|
1819002WL064411
|
Uattamrao Nagorao Waghamare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068571
|
|
UTTAMRAO NAGORAO WAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
309
|
HADGAON
|
MH-19-002-055-001/276
(GOJEGAON)
|
1819002000NRG24240220240690821
|
25/02/2024
|
Govind Babrao Kadam
|
1819002WL064411
|
Govind Babrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068572
|
|
MR GOVIND BABARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
HADGAON
|
MH-19-002-055-001/349
(GOJEGAON)
|
1819002000NRG24240220240690824
|
25/02/2024
|
Hari Ashok Waghamare
|
1819002WL064411
|
Hari Ashok Waghamare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068660
|
|
HARI ASHOK WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
HADGAON
|
MH-19-002-072-001/198
(PIMPARKHED)
|
1819002000NRG24250220240692257
|
25/02/2024
|
Balaji Nagorao Yevale
|
1819002WL064545
|
Balaji Nagorao Yevale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068555
|
|
BALAJI NAGORAO YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
HADGAON
|
MH-19-002-072-001/198
(PIMPARKHED)
|
1819002000NRG24250220240692258
|
25/02/2024
|
Vanita Balaji Yevale
|
1819002WL064545
|
Vanita Balaji Yevale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068560
|
|
VANITA BALAJI YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
HADGAON
|
MH-19-002-072-001/456
(PIMPARKHED)
|
1819002000NRG24250220240692259
|
25/02/2024
|
anil pandurang sonule
|
1819002WL064545
|
anil pandurang sonule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068559
|
|
ANIL PANDURANG SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
HADGAON
|
MH-19-002-072-001/459
(PIMPARKHED)
|
1819002000NRG24250220240692260
|
25/02/2024
|
ranju pandurang sonule
|
1819002WL064545
|
ranju pandurang sonule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068562
|
|
RAJU PANDURANG SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
HADGAON
|
MH-19-002-072-001/459
(PIMPARKHED)
|
1819002000NRG24250220240692261
|
25/02/2024
|
renuka raju sonule
|
1819002WL064545
|
renuka raju sonule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068563
|
|
RENUKABAI RAJU SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
HADGAON
|
MH-19-002-072-001/575
(PIMPARKHED)
|
1819002000NRG24250220240692262
|
25/02/2024
|
kondba tukaram wakode
|
1819002WL064545
|
kondba tukaram wakode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068554
|
|
MR KONDIBA TUKARAM WAKODE
|
STATE BANK OF INDIA(508548)
|
|
317
|
HADGAON
|
MH-19-002-072-001/575
(PIMPARKHED)
|
1819002000NRG24250220240692263
|
25/02/2024
|
sanjivani kondba wakode
|
1819002WL064545
|
sanjivani kondba wakode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068561
|
|
SANJIVANI KONDABA VAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
HADGAON
|
MH-19-002-072-001/722
(PIMPARKHED)
|
1819002000NRG24250220240692264
|
25/02/2024
|
mlkarjun bapurao wakode
|
1819002WL064545
|
mlkarjun bapurao wakode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068557
|
|
Mr. MALKARJUN BAPURAO WAKODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
HADGAON
|
MH-19-002-072-001/722
(PIMPARKHED)
|
1819002000NRG24250220240692265
|
25/02/2024
|
reshma malkarjun wakode
|
1819002WL064545
|
reshma malkarjun wakode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068556
|
|
Mrs. Reshama Malikarjun Vakode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
HADGAON
|
MH-19-002-072-001/904
(PIMPARKHED)
|
1819002000NRG24250220240692266
|
25/02/2024
|
sunita ramrao kale
|
1819002WL064545
|
sunita ramrao kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068518
|
|
SUNITA RAMRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
HADGAON
|
MH-19-002-072-001/976
(PIMPARKHED)
|
1819002000NRG24250220240692279
|
25/02/2024
|
Rupali Tukaram Bhure
|
1819002WL064546
|
Rupali Tukaram Bhure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068659
|
|
RUPALI TUKARAM BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
HADGAON
|
MH-19-002-072-001/976
(PIMPARKHED)
|
1819002000NRG24250220240692278
|
25/02/2024
|
Tukaram Kashirav Bhure
|
1819002WL064546
|
Tukaram Kashirav Bhure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068652
|
|
TUKARAM KASIRAO BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
HADGAON
|
MH-19-002-072-001/981
(PIMPARKHED)
|
1819002000NRG24250220240692268
|
25/02/2024
|
aarti omkar kale
|
1819002WL064545
|
aarti omkar kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068517
|
|
ARTI OMKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
HADGAON
|
MH-19-002-072-001/981
(PIMPARKHED)
|
1819002000NRG24250220240692267
|
25/02/2024
|
omkar ramrao kale
|
1819002WL064545
|
omkar ramrao kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068516
|
|
OMKAR RAMRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
HADGAON
|
MH-19-002-072-001/982
(PIMPARKHED)
|
1819002000NRG24250220240692269
|
25/02/2024
|
yogeshri pandit wakode
|
1819002WL064545
|
yogeshri pandit wakode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068558
|
|
YOGESHIRI PANDITRAO WAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
HADGAON
|
MH-19-002-089-001/49
(PINGALI)
|
1819002000NRG24240220240690672
|
25/02/2024
|
Arati Shesherao More
|
1819002WL064399
|
Arati Shesherao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068657
|
|
ARATI SHESHRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
HADGAON
|
MH-19-002-089-001/49
(PINGALI)
|
1819002000NRG24240220240690669
|
25/02/2024
|
Janabai Shivaji More
|
1819002WL064399
|
Janabai Shivaji More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068656
|
|
JANABAI SHIWAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
HADGAON
|
MH-19-002-089-001/603
(PINGALI)
|
1819002000NRG24240220240690674
|
25/02/2024
|
Sambhaji Shivaji More
|
1819002WL064399
|
Sambhaji Shivaji More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068519
|
|
MR SAMBHAJI SHIVAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
329
|
HADGAON
|
MH-19-002-089-001/604
(PINGALI)
|
1819002000NRG24240220240690675
|
25/02/2024
|
Sunil Haribhau More
|
1819002WL064399
|
Sunil Haribhau More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068513
|
|
MR SUNIL HARIBHAU MORE
|
STATE BANK OF INDIA(508548)
|
|
330
|
HADGAON
|
MH-19-002-100-001/982
(HADASANI)
|
1819002000NRG24250220240692366
|
25/02/2024
|
Supriya Mangesh Suryvanshi
|
1819002WL064565
|
Supriya Mangesh Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068545
|
|
SUPRIYA MANGESH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
HADGAON
|
MH-19-002-100-001/983
(HADASANI)
|
1819002000NRG24250220240692368
|
25/02/2024
|
Priyanka Dipak Suryvanshi
|
1819002WL064565
|
Priyanka Dipak Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068546
|
|
PRIYANKA DEEPAK SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
HADGAON
|
MH-19-002-100-001/988
(HADASANI)
|
1819002000NRG24250220240692369
|
25/02/2024
|
Gangadhr Maruti Suryvanshi
|
1819002WL064565
|
Gangadhr Maruti Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068544
|
|
GANGADHAR MARUTI SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
HADGAON
|
MH-19-002-100-001/988
(HADASANI)
|
1819002000NRG24250220240692370
|
25/02/2024
|
Shobhabai Gandharrao Suryvanshi
|
1819002WL064565
|
Shobhabai Gandharrao Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068543
|
|
Mrs. Shobhabai Gangadharrao Suryvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
HADGAON
|
MH-19-002-100-001/994
(HADASANI)
|
1819002000NRG24250220240692376
|
25/02/2024
|
Vimalbai Vinayak Suryvanshi
|
1819002WL064565
|
Vimalbai Vinayak Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068570
|
|
VIMALBAI VINYAKRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
HADGAON
|
MH-19-002-113-001/252
(DONGARGAON)
|
1819002000NRG24240220240690883
|
25/02/2024
|
Nirgun Kishan Mulgir
|
1819002WL064418
|
Nirgun Kishan Mulgir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068529
|
|
MR NIRGUN KISHAN MULGIR
|
STATE BANK OF INDIA(508548)
|
|
336
|
HADGAON
|
MH-19-002-113-001/291
(DONGARGAON)
|
1819002000NRG24240220240690906
|
25/02/2024
|
Laxmibai Sunil Dhule
|
1819002WL064422
|
Laxmibai Sunil Dhule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068549
|
|
LAXIMI SUNIL DHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
HADGAON
|
MH-19-002-113-001/316
(DONGARGAON)
|
1819002000NRG24240220240690928
|
25/02/2024
|
Kalinda Gajanan Shinde
|
1819002WL064424
|
Kalinda Gajanan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068548
|
|
KALINDA GAJANAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
HADGAON
|
MH-19-002-113-001/383
(DONGARGAON)
|
1819002000NRG24240220240690895
|
25/02/2024
|
Laxman Anada Jatale
|
1819002WL064420
|
Laxman Anada Jatale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068515
|
|
MR LAXMAN ANANDA JATALE
|
STATE BANK OF INDIA(508548)
|
|
339
|
HADGAON
|
MH-19-002-113-001/410
(DONGARGAON)
|
1819002000NRG24240220240690934
|
25/02/2024
|
Vanita Balaji Kadam
|
1819002WL064424
|
Vanita Balaji Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068547
|
|
VANITA BALAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
HADGAON
|
MH-19-002-113-001/413
(DONGARGAON)
|
1819002000NRG24240220240690885
|
25/02/2024
|
Nilesh Panditrao Nile
|
1819002WL064418
|
Nilesh Panditrao Nile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068661
|
|
MR NILESH PANDITRAO NILE
|
STATE BANK OF INDIA(508548)
|
|
341
|
HADGAON
|
MH-19-002-113-001/439
(DONGARGAON)
|
1819002000NRG24240220240690912
|
25/02/2024
|
Sangita Gajanan Jadhav
|
1819002WL064423
|
Sangita Gajanan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068552
|
|
SANGITA GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
HADGAON
|
MH-19-002-113-001/473
(DONGARGAON)
|
1819002000NRG24240220240690997
|
25/02/2024
|
Savita Sainath Dongardive
|
1819002WL064429
|
Savita Sainath Dongardive
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068576
|
|
Savita Sainath Dongardive
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
HADGAON
|
MH-19-002-113-001/617
(DONGARGAON)
|
1819002000NRG24240220240690998
|
25/02/2024
|
Rangnath Raghoji Tivahale
|
1819002WL064429
|
Rangnath Raghoji Tivahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068542
|
|
RANGNATH RAGHOJI TIVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
HADGAON
|
MH-19-002-113-002/461
(DONGARGAON)
|
1819002000NRG24240220240690922
|
25/02/2024
|
Rajesh Ganpatrao Kale
|
1819002WL064423
|
Rajesh Ganpatrao Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068551
|
|
RAJESH GANPATRAON KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
HADGAON
|
MH-19-002-113-002/581
(DONGARGAON)
|
1819002000NRG24240220240690909
|
25/02/2024
|
Sarika Manij Suryavanshi
|
1819002WL064422
|
Sarika Manij Suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068550
|
|
SARIKA MANOJ SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
HADGAON
|
MH-19-002-113-002/582
(DONGARGAON)
|
1819002000NRG24240220240690911
|
25/02/2024
|
Jyoti Arvind Suryvanshi
|
1819002WL064422
|
Jyoti Arvind Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068553
|
|
JYOTI ARVIND SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
HADGAON
|
MH-19-002-114-001/124
(DAGADWADI)
|
1819002000NRG24250220240692286
|
25/02/2024
|
Vaijanath Kashinath Wankhede
|
1819002WL064551
|
Vaijanath Kashinath Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068569
|
|
VAIJANATH KASHINATH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
HADGAON
|
MH-19-002-114-001/96
(DAGADWADI)
|
1819002000NRG24250220240692304
|
25/02/2024
|
Kovshlyabai Keshav Wankhede
|
1819002WL064554
|
Kovshlyabai Keshav Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068658
|
|
KOUSHLYBAI KESHWRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120373
|
120373
|
|
|
|
|
|
|
|
|
349
|
HADGAON
|
MH-19-002-033-001/44
(GURFALI)
|
1819002000NRG24250220240692194
|
25/02/2024
|
Sandesh
|
1819002WL064538
|
Sandesh
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068667
|
|
SANDESH KHANDOJI SONSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
HADGAON
|
MH-19-002-033-001/44
(GURFALI)
|
1819002000NRG24250220240692192
|
25/02/2024
|
Sandesh
|
1819002WL064538
|
Sandesh
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068668
|
|
SANDESH KHANDOJI SONSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
HADGAON
|
MH-19-002-066-001/75
(KANJARA BK)
|
1819002000NRG24250220240692211
|
25/02/2024
|
Ganesh
|
1819002WL064539
|
Ganesh
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068673
|
|
MR GANESH SADASHIV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
352
|
HADGAON
|
MH-19-002-066-001/75
(KANJARA BK)
|
1819002000NRG24250220240692212
|
25/02/2024
|
Ganesh
|
1819002WL064539
|
Ganesh
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068674
|
|
MR GANESH SADASHIV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
353
|
HADGAON
|
MH-19-002-100-001/533
(HADASANI)
|
1819002000NRG24250220240692364
|
25/02/2024
|
Amol
|
1819002WL064565
|
Amol
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068672
|
|
MR AMOL DATTARAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
354
|
HADGAON
|
MH-19-002-113-002/580
(DONGARGAON)
|
1819002000NRG24240220240690907
|
25/02/2024
|
Madhav Keshavrao Suryvanshi
|
1819002WL064422
|
Madhav Keshavrao Suryvanshi
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068666
|
|
MADHAVRAV KESHAVRA SURYVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
355
|
HADGAON
|
MH-19-002-115-001/427
(GORLEGAON)
|
1819002000NRG24240220240690685
|
25/02/2024
|
Dipali Laxman Shinde
|
1819002WL064401
|
Dipali Laxman Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068670
|
|
DIPALI LAXMAN SHIRDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
356
|
HADGAON
|
MH-19-002-005-001/115
(KUSALWADI)
|
1819002000NRG24240220240690836
|
25/02/2024
|
Govind Motiram Bhurake
|
1819002WL064413
|
Govind Motiram Bhurake
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068413
|
|
MR GOVIND MOTIRAM BHURKE
|
STATE BANK OF INDIA(508548)
|
|
357
|
HADGAON
|
MH-19-002-005-001/115
(KUSALWADI)
|
1819002000NRG24240220240690837
|
25/02/2024
|
Sayabai Govind Bhurake
|
1819002WL064413
|
Sayabai Govind Bhurake
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068457
|
|
Ms. SAYABAI GOVIND BHURKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
HADGAON
|
MH-19-002-005-001/143
(KUSALWADI)
|
1819002000NRG24240220240690876
|
25/02/2024
|
Kantabai Shravan Dukare
|
1819002WL064417
|
Kantabai Shravan Dukare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068464
|
|
Ms. KANTABAI SHRAVAN DUKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
HADGAON
|
MH-19-002-005-001/143
(KUSALWADI)
|
1819002000NRG24240220240690875
|
25/02/2024
|
Shrvan Madhav Dukare
|
1819002WL064417
|
Shrvan Madhav Dukare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068449
|
|
MR SHRAVAN MADHAV MADHAV DUKARE
|
STATE BANK OF INDIA(508548)
|
|
360
|
HADGAON
|
MH-19-002-005-001/149
(KUSALWADI)
|
1819002000NRG24240220240690840
|
25/02/2024
|
Tukaram Vithal Chibhade
|
1819002WL064413
|
Tukaram Vithal Chibhade
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068475
|
|
TUKARAM VITTHAL CHIBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
HADGAON
|
MH-19-002-005-001/157
(KUSALWADI)
|
1819002000NRG24240220240690869
|
25/02/2024
|
Prlahad Gayanoba Bhurake
|
1819002WL064416
|
Prlahad Gayanoba Bhurake
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068448
|
|
Mr. PRALHAD GYNOBA BHURKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
HADGAON
|
MH-19-002-005-001/16
(KUSALWADI)
|
1819002000NRG24240220240690858
|
25/02/2024
|
punajaji Shivram Dukare
|
1819002WL064415
|
punajaji Shivram Dukare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068592
|
|
MR PUNJAJI SHIVRAM DUKARE
|
STATE BANK OF INDIA(508548)
|
|
363
|
HADGAON
|
MH-19-002-005-001/165
(KUSALWADI)
|
1819002000NRG24240220240690846
|
25/02/2024
|
Anita Naraya Bhurke
|
1819002WL064414
|
Anita Naraya Bhurke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068456
|
|
Mrs. ANITA NARAYAN BHURKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
HADGAON
|
MH-19-002-005-001/174
(KUSALWADI)
|
1819002000NRG24240220240690841
|
25/02/2024
|
Kalpana Namdev Potare
|
1819002WL064413
|
Kalpana Namdev Potare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068488
|
|
Miss. Kalpana Namdevrao Potre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
HADGAON
|
MH-19-002-005-001/187
(KUSALWADI)
|
1819002000NRG24240220240690842
|
25/02/2024
|
Balaji Hari Chibhade
|
1819002WL064413
|
Balaji Hari Chibhade
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068450
|
|
BALAJI HARI CHIBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
HADGAON
|
MH-19-002-005-001/219
(KUSALWADI)
|
1819002000NRG24240220240690861
|
25/02/2024
|
Sanjay Puanaji Dukare
|
1819002WL064415
|
Sanjay Puanaji Dukare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068487
|
|
Mr. Sanjay Punjaji Dukare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
HADGAON
|
MH-19-002-005-001/220
(KUSALWADI)
|
1819002000NRG24240220240690848
|
25/02/2024
|
Yshoda Madhav Bhurake
|
1819002WL064414
|
Yshoda Madhav Bhurake
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068458
|
|
Ms. YASHODA MADHAV BHURKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
HADGAON
|
MH-19-002-005-001/223
(KUSALWADI)
|
1819002000NRG24240220240690849
|
25/02/2024
|
Kavita Gajanan Bhurake
|
1819002WL064414
|
Kavita Gajanan Bhurake
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068455
|
|
KAVITA GAJANAN BHURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
HADGAON
|
MH-19-002-005-001/226
(KUSALWADI)
|
1819002000NRG24240220240690878
|
25/02/2024
|
Shankar Shripat Deshmukh
|
1819002WL064417
|
Shankar Shripat Deshmukh
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068463
|
|
MR SHANKAR SHRIPATI DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
370
|
HADGAON
|
MH-19-002-005-001/43
(KUSALWADI)
|
1819002000NRG24240220240690843
|
25/02/2024
|
Girmaji Bhuraji Dukare
|
1819002WL064413
|
Girmaji Bhuraji Dukare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068446
|
|
GIRAMAJI BHUJAJI DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
HADGAON
|
MH-19-002-005-001/51
(KUSALWADI)
|
1819002000NRG24240220240690831
|
25/02/2024
|
Prshant Pandurang Bhurake
|
1819002WL064412
|
Prshant Pandurang Bhurake
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068484
|
|
MR PRASHANT PANDURANG BHURKE
|
STATE BANK OF INDIA(508548)
|
|
372
|
HADGAON
|
MH-19-002-005-001/77
(KUSALWADI)
|
1819002000NRG24240220240690872
|
25/02/2024
|
Nirmala Baban Chibhade
|
1819002WL064416
|
Nirmala Baban Chibhade
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068414
|
|
MRS NIRMALA BABAN CHIBADE
|
STATE BANK OF INDIA(508548)
|
|
373
|
HADGAON
|
MH-19-002-039-001/174
(KHARBI)
|
1819002000NRG24250220240692321
|
25/02/2024
|
sayabai prakash goler
|
1819002WL064557
|
sayabai prakash goler
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068591
|
|
Ms. SAYABAI PRAKASH GOLER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
374
|
HADGAON
|
MH-19-002-020-001/298
(BHANEGAON)
|
1819002000NRG24240220240690678
|
25/02/2024
|
Nathu Khandoji Karjatrakr
|
1819002WL064400
|
Nathu Khandoji Karjatrakr
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068588
|
|
NATHU UKANDAJI KARJATKAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
HADGAON
|
MH-19-002-020-001/378
(BHANEGAON)
|
1819002000NRG24240220240690760
|
25/02/2024
|
Saraswati Vithal Jadhav
|
1819002WL064405
|
Saraswati Vithal Jadhav
|
1143
|
MAHG0004142
|
1624
|
1624
|
Processed
|
24/04/2024
|
|
A114240068445
|
|
Mrs. SARASWATI VITHALRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
HADGAON
|
MH-19-002-039-001/135
(KHARBI)
|
1819002000NRG24250220240692306
|
25/02/2024
|
Rushikesh arjun pote
|
1819002WL064556
|
Rushikesh arjun pote
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068589
|
|
MR RUSHIKESH ARJUN POTE
|
STATE BANK OF INDIA(508548)
|
|
377
|
HADGAON
|
MH-19-002-039-001/180
(KHARBI)
|
1819002000NRG24250220240692309
|
25/02/2024
|
samadhan gangadhar bhoimore
|
1819002WL064556
|
samadhan gangadhar bhoimore
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068590
|
|
MR SAMADHAN GANGADHAR BHAYMARE
|
STATE BANK OF INDIA(508548)
|
|
378
|
HADGAON
|
MH-19-002-049-001/400
(DORALI)
|
1819002000NRG24250220240692342
|
25/02/2024
|
manisha vittal shirsat
|
1819002WL064559
|
manisha vittal shirsat
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068586
|
|
MISS MANISHA SAMBHAJI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
379
|
HADGAON
|
MH-19-002-055-001/330
(GOJEGAON)
|
1819002000NRG24240220240690822
|
25/02/2024
|
Devrao Madhav Waghamare
|
1819002WL064411
|
Devrao Madhav Waghamare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068480
|
|
WAGHAMARE DEVRAO MADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
380
|
HADGAON
|
MH-19-002-055-001/351
(GOJEGAON)
|
1819002000NRG24240220240690825
|
25/02/2024
|
Panjab Uttamrao Waghamre
|
1819002WL064411
|
Panjab Uttamrao Waghamre
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068485
|
|
Mr. Panjab Uttamrao Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
HADGAON
|
MH-19-002-061-001/111
(NEWARI)
|
1819002000NRG24240220240691202
|
25/02/2024
|
Suresh Jalaba Parghane
|
1819002WL064445
|
Suresh Jalaba Parghane
|
1143
|
MAHG0004142
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068454
|
|
SURESH JALABA PARGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
HADGAON
|
MH-19-002-061-001/198
(NEWARI)
|
1819002000NRG24240220240691208
|
25/02/2024
|
Kaushlyabai Kashinath Suryvanshi
|
1819002WL064445
|
Kaushlyabai Kashinath Suryvanshi
|
1143
|
MAHG0004142
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068470
|
|
KAUSHLYABAI KASHINATH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
HADGAON
|
MH-19-002-061-001/207
(NEWARI)
|
1819002000NRG24240220240691209
|
25/02/2024
|
Sachin Reshmaji Waghamre
|
1819002WL064445
|
Sachin Reshmaji Waghamre
|
1143
|
MAHG0004142
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068472
|
|
MR SACHIN RESHMAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
384
|
HADGAON
|
MH-19-002-061-001/25
(NEWARI)
|
1819002000NRG24240220240691212
|
25/02/2024
|
Jayram Kishan Prghane
|
1819002WL064445
|
Jayram Kishan Prghane
|
1143
|
MAHG0004142
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068649
|
|
JAYRAM KISAN PARGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
HADGAON
|
MH-19-002-061-001/325
(NEWARI)
|
1819002000NRG24240220240691217
|
25/02/2024
|
Bharat Hiraman Wghamare
|
1819002WL064445
|
Bharat Hiraman Wghamare
|
1143
|
MAHG0004142
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068471
|
|
BHARAT HIRAMAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
HADGAON
|
MH-19-002-061-001/325
(NEWARI)
|
1819002000NRG24240220240691218
|
25/02/2024
|
Sangita Bharat Waghmare
|
1819002WL064445
|
Sangita Bharat Waghmare
|
1143
|
MAHG0004142
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068469
|
|
SANGITA BHARAT WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
HADGAON
|
MH-19-002-061-001/513
(NEWARI)
|
1819002000NRG24240220240691220
|
25/02/2024
|
Sangita Nagorao Waghmare
|
1819002WL064445
|
Sangita Nagorao Waghmare
|
1143
|
MAHG0004142
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068491
|
|
SANGITA NAGORAV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
HADGAON
|
MH-19-002-061-001/73
(NEWARI)
|
1819002000NRG24240220240691221
|
25/02/2024
|
Atul ramrao khilare
|
1819002WL064445
|
Atul ramrao khilare
|
1143
|
MAHG0004142
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068476
|
|
ATUL RAMRAO KILLARE
|
ICICI BANK LTD(508534)
|
|
389
|
HADGAON
|
MH-19-002-072-001/1
(PIMPARKHED)
|
1819002000NRG24250220240692224
|
25/02/2024
|
kalpana Kondbarao Sakhare
|
1819002WL064542
|
kalpana Kondbarao Sakhare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068486
|
|
MRS KALPANA KONDBARAO SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
390
|
HADGAON
|
MH-19-002-072-001/1
(PIMPARKHED)
|
1819002000NRG24250220240692223
|
25/02/2024
|
Kondaba Digambae Sakhare
|
1819002WL064542
|
Kondaba Digambae Sakhare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068462
|
|
KONDBA DIGAMBAR SAKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
391
|
HADGAON
|
MH-19-002-072-001/141
(PIMPARKHED)
|
1819002000NRG24250220240692225
|
25/02/2024
|
Mukinda Maroti Potbandhe
|
1819002WL064542
|
Mukinda Maroti Potbandhe
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068461
|
|
MR MUKINDA MARITI POTBHANDE
|
STATE BANK OF INDIA(508548)
|
|
392
|
HADGAON
|
MH-19-002-072-001/16
(PIMPARKHED)
|
1819002000NRG24250220240692226
|
25/02/2024
|
Kishan Narayan Sasane
|
1819002WL064542
|
Kishan Narayan Sasane
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068421
|
|
Mr. KISHAN NARAYAN SASANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
HADGAON
|
MH-19-002-072-001/192
(PIMPARKHED)
|
1819002000NRG24250220240692233
|
25/02/2024
|
Digambar Ganpat Newarkar
|
1819002WL064543
|
Digambar Ganpat Newarkar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068460
|
|
DIGAMBAR GANPATRAO NEVARKAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
HADGAON
|
MH-19-002-072-001/215
(PIMPARKHED)
|
1819002000NRG24250220240692227
|
25/02/2024
|
Balaji Narayan Bagale
|
1819002WL064542
|
Balaji Narayan Bagale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068750
|
|
MR BALAJI NARAYAN BAGALE
|
STATE BANK OF INDIA(508548)
|
|
395
|
HADGAON
|
MH-19-002-072-001/220
(PIMPARKHED)
|
1819002000NRG24250220240692234
|
25/02/2024
|
Digambar Kalaba Kale
|
1819002WL064543
|
Digambar Kalaba Kale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068601
|
|
Mr. DIGAMBER KALBA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
HADGAON
|
MH-19-002-072-001/433
(PIMPARKHED)
|
1819002000NRG24250220240692235
|
25/02/2024
|
Kishan Ramrao Jadhav
|
1819002WL064543
|
Kishan Ramrao Jadhav
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068417
|
|
KISANRAO RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
HADGAON
|
MH-19-002-072-001/458
(PIMPARKHED)
|
1819002000NRG24250220240692228
|
25/02/2024
|
Subhash Tukaram Nevarkar
|
1819002WL064542
|
Subhash Tukaram Nevarkar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068420
|
|
SUBHASH TUKARAM NEVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
HADGAON
|
MH-19-002-072-001/471
(PIMPARKHED)
|
1819002000NRG24250220240692236
|
25/02/2024
|
Dyaneshwar Balaji mule
|
1819002WL064543
|
Dyaneshwar Balaji mule
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068494
|
|
Mr. Dnyaneshwar Balaji Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
HADGAON
|
MH-19-002-072-001/532
(PIMPARKHED)
|
1819002000NRG24250220240692229
|
25/02/2024
|
Anandrao Sakharam Sakhare
|
1819002WL064542
|
Anandrao Sakharam Sakhare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068604
|
|
SAKHRE ANANDRAO RAMRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
400
|
HADGAON
|
MH-19-002-072-001/533
(PIMPARKHED)
|
1819002000NRG24250220240692230
|
25/02/2024
|
Sitabai Aandrao Sakhare
|
1819002WL064542
|
Sitabai Aandrao Sakhare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068418
|
|
SHITABAI ANANDRAO SAKHARE.
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
401
|
HADGAON
|
MH-19-002-072-001/542
(PIMPARKHED)
|
1819002000NRG24250220240692237
|
25/02/2024
|
Sk Mustafa Sk Osman
|
1819002WL064543
|
Sk Mustafa Sk Osman
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068444
|
|
Mr. SK MUSTAFA SK OSMAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
HADGAON
|
MH-19-002-072-001/550
(PIMPARKHED)
|
1819002000NRG24250220240692245
|
25/02/2024
|
Nilkanth Shankarro Wakode
|
1819002WL064544
|
Nilkanth Shankarro Wakode
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068478
|
|
Mr. Nilkanth Shankarrao Wakode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
HADGAON
|
MH-19-002-072-001/551
(PIMPARKHED)
|
1819002000NRG24250220240692246
|
25/02/2024
|
Amol Shivaji Wakode
|
1819002WL064544
|
Amol Shivaji Wakode
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068492
|
|
MR AMOL SHIVAJI WAKODE
|
STATE BANK OF INDIA(508548)
|
|
404
|
HADGAON
|
MH-19-002-072-001/552
(PIMPARKHED)
|
1819002000NRG24250220240692247
|
25/02/2024
|
Pandit Shankarrao Wakode
|
1819002WL064544
|
Pandit Shankarrao Wakode
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068473
|
|
Mr. Pandit Shankarrao Wakode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
HADGAON
|
MH-19-002-072-001/576
(PIMPARKHED)
|
1819002000NRG24250220240692238
|
25/02/2024
|
Balaji Dattarao Mule
|
1819002WL064543
|
Balaji Dattarao Mule
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068452
|
|
BALAJI DATTA MULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
406
|
HADGAON
|
MH-19-002-072-001/580
(PIMPARKHED)
|
1819002000NRG24250220240692248
|
25/02/2024
|
Rameshwar Abarao wakode
|
1819002WL064544
|
Rameshwar Abarao wakode
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068498
|
|
RAMESHWAR ABARAO WAKODE.
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
407
|
HADGAON
|
MH-19-002-072-001/602
(PIMPARKHED)
|
1819002000NRG24250220240692239
|
25/02/2024
|
Dajiba Tulshiram Sakhare
|
1819002WL064543
|
Dajiba Tulshiram Sakhare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068424
|
|
Mr. Dajiba Tulshiram Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
HADGAON
|
MH-19-002-072-001/603
(PIMPARKHED)
|
1819002000NRG24250220240692240
|
25/02/2024
|
Sheshrao Tulshiram Sakhare
|
1819002WL064543
|
Sheshrao Tulshiram Sakhare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068496
|
|
Mr. Shesherav Tulshiram Sakhre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
HADGAON
|
MH-19-002-072-001/647
(PIMPARKHED)
|
1819002000NRG24250220240692249
|
25/02/2024
|
Gajanan Madhavrao Deshmukh
|
1819002WL064544
|
Gajanan Madhavrao Deshmukh
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068419
|
|
Mr. GAJANAN MADHAVRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
HADGAON
|
MH-19-002-072-001/648
(PIMPARKHED)
|
1819002000NRG24250220240692250
|
25/02/2024
|
Vilash Madhavrao Deshmukh
|
1819002WL064544
|
Vilash Madhavrao Deshmukh
|
1143
|
MAHG0004142
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240068602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
411
|
HADGAON
|
MH-19-002-072-001/766
(PIMPARKHED)
|
1819002000NRG24250220240692241
|
25/02/2024
|
Santosh Datta Chate
|
1819002WL064543
|
Santosh Datta Chate
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068423
|
|
MR SANTOSH DATTA CHATTE
|
STATE BANK OF INDIA(508548)
|
|
412
|
HADGAON
|
MH-19-002-072-001/820
(PIMPARKHED)
|
1819002000NRG24250220240692231
|
25/02/2024
|
Rajesh Sahebrao Kale
|
1819002WL064542
|
Rajesh Sahebrao Kale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068453
|
|
Mr. RAJESH SAHEBRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
HADGAON
|
MH-19-002-072-001/829
(PIMPARKHED)
|
1819002000NRG24250220240692232
|
25/02/2024
|
Tukaram Paroji Sakhare
|
1819002WL064542
|
Tukaram Paroji Sakhare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068422
|
|
TUKARAM PAROJI SAKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
414
|
HADGAON
|
MH-19-002-072-001/888
(PIMPARKHED)
|
1819002000NRG24250220240692242
|
25/02/2024
|
Shaikh Kayum Shaikh Ahemad
|
1819002WL064543
|
Shaikh Kayum Shaikh Ahemad
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068603
|
|
MR KHAYUM AHEMED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
415
|
HADGAON
|
MH-19-002-072-001/951
(PIMPARKHED)
|
1819002000NRG24250220240692272
|
25/02/2024
|
Gandhar Kishanrao Patil
|
1819002WL064546
|
Gandhar Kishanrao Patil
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068416
|
|
MRS GANGADHAR KISHANRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
416
|
HADGAON
|
MH-19-002-072-001/952
(PIMPARKHED)
|
1819002000NRG24250220240692274
|
25/02/2024
|
Mudrika Tirbak Patil
|
1819002WL064546
|
Mudrika Tirbak Patil
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068466
|
|
Mrs. MUDRIKA TRIMBAKRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
HADGAON
|
MH-19-002-072-001/952
(PIMPARKHED)
|
1819002000NRG24250220240692273
|
25/02/2024
|
Tribak Kishanrao Patil
|
1819002WL064546
|
Tribak Kishanrao Patil
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068415
|
|
Mr. TRIMBAK KISANRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
HADGAON
|
MH-19-002-072-001/953
(PIMPARKHED)
|
1819002000NRG24250220240692275
|
25/02/2024
|
Padnabh Gangadhar Patil
|
1819002WL064546
|
Padnabh Gangadhar Patil
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068467
|
|
Mr. PADMANABH GANGADHAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
HADGAON
|
MH-19-002-072-001/954
(PIMPARKHED)
|
1819002000NRG24250220240692276
|
25/02/2024
|
Rushukesh Gangadhar Patil
|
1819002WL064546
|
Rushukesh Gangadhar Patil
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068468
|
|
RUSHIKESH GANGADHAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
HADGAON
|
MH-19-002-072-001/955
(PIMPARKHED)
|
1819002000NRG24250220240692277
|
25/02/2024
|
Somanth Tirbak Patil
|
1819002WL064546
|
Somanth Tirbak Patil
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068465
|
|
SOMNATH TRIMBAK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
HADGAON
|
MH-19-002-072-001/965
(PIMPARKHED)
|
1819002000NRG24250220240692252
|
25/02/2024
|
Minakshi Amol Wakode
|
1819002WL064544
|
Minakshi Amol Wakode
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068479
|
|
Mrs. Minakshi Amol Wakode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
HADGAON
|
MH-19-002-072-001/967
(PIMPARKHED)
|
1819002000NRG24250220240692253
|
25/02/2024
|
Sunita Nilkanth wakode
|
1819002WL064544
|
Sunita Nilkanth wakode
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068474
|
|
MRS SUNITA NILKANTH WAKODE
|
STATE BANK OF INDIA(508548)
|
|
423
|
HADGAON
|
MH-19-002-072-001/969
(PIMPARKHED)
|
1819002000NRG24250220240692254
|
25/02/2024
|
Ramchandra Nilkanth Wakode
|
1819002WL064544
|
Ramchandra Nilkanth Wakode
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068489
|
|
Mr. Rameshwar Nilkanth Wakode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
HADGAON
|
MH-19-002-072-001/971
(PIMPARKHED)
|
1819002000NRG24250220240692255
|
25/02/2024
|
Prawatibai Vishvanath Wakode
|
1819002WL064544
|
Prawatibai Vishvanath Wakode
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068497
|
|
MRS PARVATI VISHVNATH WAKODE
|
STATE BANK OF INDIA(508548)
|
|
425
|
HADGAON
|
MH-19-002-072-001/974
(PIMPARKHED)
|
1819002000NRG24250220240692256
|
25/02/2024
|
Manmath Sheshrao Bhale
|
1819002WL064544
|
Manmath Sheshrao Bhale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068425
|
|
MANMATH SHESHERAO BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
HADGAON
|
MH-19-002-089-001/416
(PINGALI)
|
1819002000NRG24240220240690645
|
25/02/2024
|
Jyoti Rajesh Hingade
|
1819002WL064397
|
Jyoti Rajesh Hingade
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068481
|
|
Jyoti Rajesh Hingade
|
INDUSIND BANK(607189)
|
|
427
|
HADGAON
|
MH-19-002-089-001/579
(PINGALI)
|
1819002000NRG24240220240690647
|
25/02/2024
|
Dyaneshwar Chandrkant Hingade
|
1819002WL064397
|
Dyaneshwar Chandrkant Hingade
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068482
|
|
Mr. Dnyaneshwar Chandrkant Hingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
HADGAON
|
MH-19-002-100-001/983
(HADASANI)
|
1819002000NRG24250220240692367
|
25/02/2024
|
Dipak Gangadhar Suryvanshi
|
1819002WL064565
|
Dipak Gangadhar Suryvanshi
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068493
|
|
MR DEEPAK GANGADHARRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
429
|
HADGAON
|
MH-19-002-100-001/994
(HADASANI)
|
1819002000NRG24250220240692375
|
25/02/2024
|
Vinayak Baburao Suryvanshi
|
1819002WL064565
|
Vinayak Baburao Suryvanshi
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068477
|
|
VINAYAK BABURAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
HADGAON
|
MH-19-002-103-001/681
(TAMASA)
|
1819002000NRG24240220240690782
|
25/02/2024
|
Musa Abdulaji Khatik
|
1819002WL064407
|
Musa Abdulaji Khatik
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068412
|
|
MR SHAIKH MUSA SHAIKH ABDUL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
431
|
HADGAON
|
MH-19-002-113-001/291
(DONGARGAON)
|
1819002000NRG24240220240690905
|
25/02/2024
|
Sunil Gyanoba Dhule
|
1819002WL064422
|
Sunil Gyanoba Dhule
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068495
|
|
MR SUNIL GYANOBA DHULE
|
STATE BANK OF INDIA(508548)
|
|
432
|
HADGAON
|
MH-19-002-113-001/431
(DONGARGAON)
|
1819002000NRG24240220240690896
|
25/02/2024
|
Saiprsad Ramrao Balahgar
|
1819002WL064420
|
Saiprsad Ramrao Balahgar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068490
|
|
SAIPRASAD RAMRAO BALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
HADGAON
|
MH-19-002-114-001/3
(DAGADWADI)
|
1819002000NRG24250220240692283
|
25/02/2024
|
Amol Sakharam Wankhede
|
1819002WL064549
|
Amol Sakharam Wankhede
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068483
|
|
AMOL SAKHARAM WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96082
|
96082
|
|
|
|
|
|
|
|
|
434
|
HADGAON
|
MH-19-002-072-001/415
(PIMPARKHED)
|
1819002000NRG24250220240692244
|
25/02/2024
|
Rajeshor Shesherao Bhale
|
1819002WL064544
|
Rajeshor Shesherao Bhale
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068600
|
|
Mr. RAJESHWAR SHESHERAO BHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
435
|
HADGAON
|
MH-19-002-005-001/116
(KUSALWADI)
|
1819002000NRG24240220240690857
|
25/02/2024
|
Lata Maroti Chibde
|
1819002WL064415
|
Lata Maroti Chibde
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068459
|
|
Ms. LATABAI MAROTI CHIBHDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
HADGAON
|
MH-19-002-005-001/116
(KUSALWADI)
|
1819002000NRG24240220240690856
|
25/02/2024
|
Maroti Naryan Chbhade
|
1819002WL064415
|
Maroti Naryan Chbhade
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068447
|
|
MR MAROTI NARAYAN CHIBHADE
|
STATE BANK OF INDIA(508548)
|
|
437
|
HADGAON
|
MH-19-002-005-001/94
(KUSALWADI)
|
1819002000NRG24240220240690854
|
25/02/2024
|
Shivaji Khandu Bhurke
|
1819002WL064414
|
Shivaji Khandu Bhurke
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068451
|
|
SHIVAJI KHANDOJI BHURAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
HADGAON
|
MH-19-002-016-001/406
(WADGAON BK)
|
1819002000NRG24250220240692126
|
25/02/2024
|
Pandurang Bhimrao Narkande
|
1819002WL064531
|
Pandurang Bhimrao Narkande
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068426
|
|
MR PANDURANG BHIMRAO NARKANDE
|
STATE BANK OF INDIA(508548)
|
|
439
|
HADGAON
|
MH-19-002-016-001/406
(WADGAON BK)
|
1819002000NRG24250220240692127
|
25/02/2024
|
Pandurang Bhimrao Narkande
|
1819002WL064531
|
Pandurang Bhimrao Narkande
|
1143
|
MAHG0004153
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068427
|
|
MR PANDURANG BHIMRAO NARKANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
440
|
HADGAON
|
MH-19-002-039-001/381
(KHARBI)
|
1819002000NRG24250220240692326
|
25/02/2024
|
Atul Ashokrao Tiwade
|
1819002WL064557
|
Atul Ashokrao Tiwade
|
1143
|
MAHG0005203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068587
|
|
Mr. Atul Ashok Tiwde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
441
|
HADGAON
|
MH-19-002-016-001/206
(WADGAON BK)
|
1819002000NRG24250220240692122
|
25/02/2024
|
Gajanan Kishan Narkande
|
1819002WL064531
|
Gajanan Kishan Narkande
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068648
|
|
NARKANDE GAJANAN KISHANRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
442
|
HADGAON
|
MH-19-002-016-001/206
(WADGAON BK)
|
1819002000NRG24250220240692123
|
25/02/2024
|
Gajanan Kishan Narkande
|
1819002WL064531
|
Gajanan Kishan Narkande
|
400001
|
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240068647
|
|
NARKANDE GAJANAN KISHANRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
443
|
HADGAON
|
MH-19-002-016-001/231
(WADGAON BK)
|
1819002000NRG24240220240690654
|
25/02/2024
|
Kedarnath Waghu Masake
|
1819002WL064398
|
Kedarnath Waghu Masake
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068646
|
|
MR KEDARNATH VAGHU MASKE
|
STATE BANK OF INDIA(508548)
|
|
444
|
HADGAON
|
MH-19-002-016-001/231
(WADGAON BK)
|
1819002000NRG24240220240690655
|
25/02/2024
|
Sangita Kedarnath Maske
|
1819002WL064398
|
Sangita Kedarnath Maske
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068645
|
|
MRS SNGITA KEDRANTH MASKE
|
STATE BANK OF INDIA(508548)
|
|
445
|
HADGAON
|
MH-19-002-113-001/109
(DONGARGAON)
|
1819002000NRG24240220240690891
|
25/02/2024
|
Piryanka Sandip Rathod
|
1819002WL064420
|
Piryanka Sandip Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068743
|
|
MRS PRIYANKA SANDIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
446
|
HADGAON
|
MH-19-002-113-001/153
(DONGARGAON)
|
1819002000NRG24240220240690924
|
25/02/2024
|
Vittal Govind Mulgir
|
1819002WL064424
|
Vittal Govind Mulgir
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068779
|
|
VITTHAL GOVINDRAO MULGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
HADGAON
|
MH-19-002-113-001/173
(DONGARGAON)
|
1819002000NRG24240220240690995
|
25/02/2024
|
Suresh Ganapat More
|
1819002WL064429
|
Suresh Ganapat More
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068747
|
|
SURESH GANPAT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
HADGAON
|
MH-19-002-113-001/342
(DONGARGAON)
|
1819002000NRG24240220240690931
|
25/02/2024
|
Maroti Kamaji Kabale
|
1819002WL064424
|
Maroti Kamaji Kabale
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068769
|
|
MOTIRAM KAMAJI KAMBLE
|
ICICI BANK LTD(508534)
|
|
449
|
HADGAON
|
MH-19-002-113-001/61
(DONGARGAON)
|
1819002000NRG24240220240691081
|
25/02/2024
|
Savitarabai Vsanta Rathod
|
1819002WL064437
|
Savitarabai Vsanta Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068744
|
|
SAVITRABAI VISHANT RATHOD
|
ICICI BANK LTD(508534)
|
|
450
|
HADGAON
|
MH-19-002-113-001/61
(DONGARGAON)
|
1819002000NRG24240220240691080
|
25/02/2024
|
Vasanta Faskira Rathod
|
1819002WL064437
|
Vasanta Faskira Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240068742
|
|
VASANT FAKIRA RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
718329
|
718329
|
|
|
|
|
|
|
|