|
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-19-002-124-001/201
(CHORAMBA (NA))
|
1819002000NRG24050320240735768
|
06/03/2024
|
Bhagvan Gangaram Lingayat
|
1819002WL068067
|
Bhagvan Gangaram Lingayat
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742836
|
|
Mr. Bhagwan Gangaram Lingayat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-085-001/66
(HARDAF)
|
1819002000NRG24050320240733759
|
06/03/2024
|
Govind babarao pawar
|
1819002WL067867
|
Govind babarao pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742633
|
|
MR GOVIND BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HADGAON
|
MH-19-002-101-001/284
(NIMGAON)
|
1819002000NRG24050320240735898
|
06/03/2024
|
Shankar Laxman Solknke
|
1819002WL068081
|
Shankar Laxman Solknke
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742837
|
|
SHANKAR LAXMAN SOLANKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
HADGAON
|
MH-19-002-101-001/456
(NIMGAON)
|
1819002000NRG24050320240735844
|
06/03/2024
|
Rameshvar Hiraman Rathod
|
1819002WL068075
|
Rameshvar Hiraman Rathod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742632
|
|
RAMESHWAR HIRAMAN RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
HADGAON
|
MH-19-002-124-001/21
(CHORAMBA (NA))
|
1819002000NRG24050320240735696
|
06/03/2024
|
Rekha Malsakant Fuleboinwad
|
1819002WL068058
|
Rekha Malsakant Fuleboinwad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742838
|
|
REKHA MHALASAKANT FULEBOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
HADGAON
|
MH-19-002-074-001/237
(KOLI)
|
1819002000NRG24050320240735951
|
06/03/2024
|
Sambhaji Devarao Chaitamal
|
1819002WL068087
|
Sambhaji Devarao Chaitamal
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742659
|
|
MR SAMBHADEVRAO CHAUTAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
HADGAON
|
MH-19-002-074-001/343
(KOLI)
|
1819002000NRG24050320240735996
|
06/03/2024
|
Nanda Sahebrao Shrisadgar
|
1819002WL068091
|
Nanda Sahebrao Shrisadgar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742831
|
|
Ms. KSHIRSAGAR NANDABAI SHEBRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
HADGAON
|
MH-19-002-074-001/343
(KOLI)
|
1819002000NRG24050320240735995
|
06/03/2024
|
Sahebrao Maroti Shrisagar
|
1819002WL068091
|
Sahebrao Maroti Shrisagar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742657
|
|
Mr. Sahebrao Maroti Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
HADGAON
|
MH-19-002-074-001/343
(KOLI)
|
1819002000NRG24050320240735997
|
06/03/2024
|
Sarsawati Sahebrao Shrisagar
|
1819002WL068091
|
Sarsawati Sahebrao Shrisagar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742658
|
|
Mrs. Saravatibai Sahebrao Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
HADGAON
|
MH-19-002-074-001/373
(KOLI)
|
1819002000NRG24060320240736149
|
06/03/2024
|
Govind Namderao Kadam
|
1819002WL068105
|
Govind Namderao Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742835
|
|
GOVIND NAMDEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HADGAON
|
MH-19-002-074-001/434
(KOLI)
|
1819002000NRG24050320240736000
|
06/03/2024
|
Uttamrao Punjaji Kshrisagar
|
1819002WL068091
|
Uttamrao Punjaji Kshrisagar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742700
|
|
KSHIRASAGAR UTTAMRAO PUNJAJI
|
IDBI BANK(607095)
|
|
12
|
HADGAON
|
MH-19-002-074-001/9
(KOLI)
|
1819002000NRG24050320240736035
|
06/03/2024
|
ashvini prmeshor chitamal
|
1819002WL068094
|
ashvini prmeshor chitamal
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742834
|
|
ASHVINI PARMESHWAR CHOUTMAL
|
IDBI BANK(607095)
|
|
13
|
HADGAON
|
MH-19-002-097-001/141
(CHAKRI)
|
1819002000NRG24050320240736041
|
06/03/2024
|
Dipak Chokha Paikrao
|
1819002WL068096
|
Dipak Chokha Paikrao
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742833
|
|
DIPAK COKHAJI PAIKRAO
|
IDBI BANK(607095)
|
|
14
|
HADGAON
|
MH-19-002-097-001/141
(CHAKRI)
|
1819002000NRG24050320240736042
|
06/03/2024
|
Lalita Dipak Paikrao
|
1819002WL068096
|
Lalita Dipak Paikrao
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742832
|
|
MRS LALITA DIPAK PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
15
|
HADGAON
|
MH-19-002-095-001/708
(MANATHA)
|
1819002000NRG24050320240733154
|
06/03/2024
|
Vanmala Kachru Balahal
|
1819002WL067811
|
Vanmala Kachru Balahal
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742642
|
|
MRS VANMALA KACHARU BALLHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
HADGAON
|
MH-19-002-101-001/284
(NIMGAON)
|
1819002000NRG24050320240735897
|
06/03/2024
|
Pandurang Lamxman Solanke
|
1819002WL068081
|
Pandurang Lamxman Solanke
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742773
|
|
MR PANDURANG LAKSHMAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
HADGAON
|
MH-19-002-022-001/49
(BELMANDAL)
|
1819002000NRG24040320240725662
|
06/03/2024
|
sushilabai aparao tantre
|
1819002WL067261
|
sushilabai aparao tantre
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742646
|
|
MRS SUSHILABAI APPARAO TANTARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HADGAON
|
MH-19-002-108-001/173
(WALKI KH)
|
1819002000NRG24050320240734676
|
06/03/2024
|
Kishan Datrao Kadam
|
1819002WL067940
|
Kishan Datrao Kadam
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742645
|
|
MR KISHAN DATTA KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
HADGAON
|
MH-19-002-065-001/239
(JAGAPUR)
|
1819002000NRG24050320240733144
|
06/03/2024
|
akash rama mohate
|
1819002WL067811
|
akash rama mohate
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742683
|
|
AKASH RAMA MOHATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
HADGAON
|
MH-19-002-004-001/343
(MALZARA)
|
1819002000NRG24050320240735684
|
06/03/2024
|
Jyoti Balaji Nahatkar
|
1819002WL068056
|
Jyoti Balaji Nahatkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742677
|
|
MRS JYOTI BALAJI NAHATKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HADGAON
|
MH-19-002-022-001/124
(BELMANDAL)
|
1819002000NRG24040320240725660
|
06/03/2024
|
Aswini Tantre
|
1819002WL067261
|
Aswini Tantre
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742682
|
|
ASHWINI GOVIND TANTR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HADGAON
|
MH-19-002-049-001/135
(DORALI)
|
1819002000NRG24060320240736854
|
06/03/2024
|
Mirabai Raju Dhangare
|
1819002WL068166
|
Mirabai Raju Dhangare
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656742649
|
|
MRS MEERABAI RAJU DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
HADGAON
|
MH-19-002-049-001/135
(DORALI)
|
1819002000NRG24060320240736853
|
06/03/2024
|
Raju Sakharam Dhangare
|
1819002WL068166
|
Raju Sakharam Dhangare
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656742660
|
|
DHANGARE RAJU SAKHARAM
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
24
|
HADGAON
|
MH-19-002-049-001/214
(DORALI)
|
1819002000NRG24060320240736873
|
06/03/2024
|
Dashrath Mahadu Jarande
|
1819002WL068169
|
Dashrath Mahadu Jarande
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656742684
|
|
DASHRATH MAHADU JARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HADGAON
|
MH-19-002-049-001/214
(DORALI)
|
1819002000NRG24060320240736876
|
06/03/2024
|
Kamal Suresh jarande
|
1819002WL068169
|
Kamal Suresh jarande
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656742710
|
|
MRS KAMAL SURESH JARANDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
HADGAON
|
MH-19-002-049-001/319
(DORALI)
|
1819002000NRG24060320240736856
|
06/03/2024
|
Jayshri Visavbhar Sirsat
|
1819002WL068166
|
Jayshri Visavbhar Sirsat
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656742774
|
|
MRS JAYSHRI VISHWAMBHAR SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
HADGAON
|
MH-19-002-049-001/319
(DORALI)
|
1819002000NRG24060320240736855
|
06/03/2024
|
Vishvabhar Kerba Sirsat
|
1819002WL068166
|
Vishvabhar Kerba Sirsat
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656742661
|
|
VISHWAMBAR KERBA SIRSAT
|
ICICI BANK LTD(508534)
|
|
28
|
HADGAON
|
MH-19-002-049-001/338
(DORALI)
|
1819002000NRG24060320240736802
|
06/03/2024
|
Jyoti Pandurang Javake
|
1819002WL068161
|
Jyoti Pandurang Javake
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656742651
|
|
MRS JYOTI PANDURANG JAVALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
HADGAON
|
MH-19-002-049-001/345
(DORALI)
|
1819002000NRG24060320240736804
|
06/03/2024
|
Gangadhar Dhondba Topalwad
|
1819002WL068161
|
Gangadhar Dhondba Topalwad
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656742663
|
|
MR GANGADHAR DHONDABA TOPALWAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
HADGAON
|
MH-19-002-049-001/345
(DORALI)
|
1819002000NRG24060320240736805
|
06/03/2024
|
Vimalbai Gangadhar Topalad
|
1819002WL068161
|
Vimalbai Gangadhar Topalad
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656742653
|
|
MRS VIMALBAI GANGADHAR TOPALWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
HADGAON
|
MH-19-002-049-001/434
(DORALI)
|
1819002000NRG24060320240736860
|
06/03/2024
|
Anita Rangrao Harale
|
1819002WL068166
|
Anita Rangrao Harale
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656742708
|
|
MRS ANITA RANGRAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
HADGAON
|
MH-19-002-049-001/434
(DORALI)
|
1819002000NRG24060320240736859
|
06/03/2024
|
Rangrao Bhagwanrao Harale
|
1819002WL068166
|
Rangrao Bhagwanrao Harale
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656742662
|
|
MR RANGRAO BHAGANRAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HADGAON
|
MH-19-002-049-001/61
(DORALI)
|
1819002000NRG24060320240736881
|
06/03/2024
|
aashabai gotam pandit
|
1819002WL068169
|
aashabai gotam pandit
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656742650
|
|
MRS ASHBAI GOUTAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
HADGAON
|
MH-19-002-049-001/61
(DORALI)
|
1819002000NRG24060320240736880
|
06/03/2024
|
Gotam namdev pandit
|
1819002WL068169
|
Gotam namdev pandit
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656742672
|
|
PANDIT GOUTAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
HADGAON
|
MH-19-002-049-001/9
(DORALI)
|
1819002000NRG24060320240736882
|
06/03/2024
|
Vaishali Vishvnath Harale
|
1819002WL068169
|
Vaishali Vishvnath Harale
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656742707
|
|
MRS VAISHALI SANJAY HARALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
HADGAON
|
MH-19-002-057-001/521
(SAPTI)
|
1819002000NRG24060320240736120
|
06/03/2024
|
kailas
|
1819002WL068103
|
kailas
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742654
|
|
KAILAS DATTARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HADGAON
|
MH-19-002-074-001/16
(KOLI)
|
1819002000NRG24060320240736140
|
06/03/2024
|
Ratmala Vilash Kadam
|
1819002WL068105
|
Ratmala Vilash Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742668
|
|
RATNAMALA VILAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HADGAON
|
MH-19-002-074-001/218
(KOLI)
|
1819002000NRG24060320240736142
|
06/03/2024
|
Jambutrao yadavrao shelke
|
1819002WL068105
|
Jambutrao yadavrao shelke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742701
|
|
MR JABUVANT YADAV SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HADGAON
|
MH-19-002-074-001/218
(KOLI)
|
1819002000NRG24060320240736143
|
06/03/2024
|
Puneratha jambutrao shelke
|
1819002WL068105
|
Puneratha jambutrao shelke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742669
|
|
PUNYARATHA JAMBUVATARAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HADGAON
|
MH-19-002-074-001/364
(KOLI)
|
1819002000NRG24050320240736030
|
06/03/2024
|
gajanana ganpatrao solanke
|
1819002WL068094
|
gajanana ganpatrao solanke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742703
|
|
GAJANAN DADARAO SOLANKE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
41
|
HADGAON
|
MH-19-002-074-001/372
(KOLI)
|
1819002000NRG24050320240735998
|
06/03/2024
|
prakash manirao kshirsagar
|
1819002WL068091
|
prakash manirao kshirsagar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742635
|
|
MR PRAKASH MANIKRAO KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HADGAON
|
MH-19-002-074-001/372
(KOLI)
|
1819002000NRG24050320240735999
|
06/03/2024
|
sushilabai prakash kshirsagar
|
1819002WL068091
|
sushilabai prakash kshirsagar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742711
|
|
MRS SUSHILA PRAKASH KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
HADGAON
|
MH-19-002-074-001/434
(KOLI)
|
1819002000NRG24050320240736001
|
06/03/2024
|
laxmibai uttamrao kshirsagar
|
1819002WL068091
|
laxmibai uttamrao kshirsagar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742655
|
|
MRS LAXMIBAI UTTAM KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HADGAON
|
MH-19-002-074-001/522
(KOLI)
|
1819002000NRG24060320240736155
|
06/03/2024
|
Vidhaya vinayak shrisagar
|
1819002WL068105
|
Vidhaya vinayak shrisagar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742656
|
|
VIDHYA VINAYAKRAO KSHISAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HADGAON
|
MH-19-002-074-001/607
(KOLI)
|
1819002000NRG24050320240735960
|
06/03/2024
|
bhagvat balaji choutmal
|
1819002WL068087
|
bhagvat balaji choutmal
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742678
|
|
MR BHAGWAT BALAJI CHOUTMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
HADGAON
|
MH-19-002-083-001/134
(GHOGRI)
|
1819002000NRG24050320240735601
|
06/03/2024
|
Datta Chandaji Mutlwar
|
1819002WL068048
|
Datta Chandaji Mutlwar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742676
|
|
MR DATTA CHANDAJI MUTTALWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
HADGAON
|
MH-19-002-085-001/486
(HARDAF)
|
1819002000NRG24050320240733294
|
06/03/2024
|
Gajanan Kadam
|
1819002WL067825
|
Gajanan Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742680
|
|
MR GAJANAN NAGORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
HADGAON
|
MH-19-002-085-001/966
(HARDAF)
|
1819002000NRG24050320240733298
|
06/03/2024
|
Ambika Sharad Kadam
|
1819002WL067825
|
Ambika Sharad Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742681
|
|
MRS AMBIKA SHARAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
HADGAON
|
MH-19-002-095-001/708
(MANATHA)
|
1819002000NRG24050320240733156
|
06/03/2024
|
Dinesh Kachru Balahal
|
1819002WL067811
|
Dinesh Kachru Balahal
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742665
|
|
DINESH KACHRU BALHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HADGAON
|
MH-19-002-108-001/130
(WALKI KH)
|
1819002000NRG24050320240734673
|
06/03/2024
|
Shriram Rajaram Kadam
|
1819002WL067940
|
Shriram Rajaram Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742643
|
|
SHRIRAM RAJARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HADGAON
|
MH-19-002-108-001/173
(WALKI KH)
|
1819002000NRG24050320240734678
|
06/03/2024
|
padminabai kisan kadam
|
1819002WL067940
|
padminabai kisan kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742648
|
|
MRS PADMINABAI KISHANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
HADGAON
|
MH-19-002-108-001/173
(WALKI KH)
|
1819002000NRG24050320240734677
|
06/03/2024
|
radhabai kishan kadam
|
1819002WL067940
|
radhabai kishan kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742652
|
|
MRS RADHABAI KISANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
HADGAON
|
MH-19-002-108-001/616
(WALKI KH)
|
1819002000NRG24050320240734685
|
06/03/2024
|
Raju Shriram Kadam
|
1819002WL067940
|
Raju Shriram Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742644
|
|
MR RAJU SHRIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
54
|
HADGAON
|
MH-19-002-049-001/338
(DORALI)
|
1819002000NRG24060320240736801
|
06/03/2024
|
Pandurang Ashok Javale
|
1819002WL068161
|
Pandurang Ashok Javale
|
00415
|
SBIN0020307
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656742671
|
|
MR PANDURANG ASHOK JAVALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
HADGAON
|
MH-19-002-083-001/10
(GHOGRI)
|
1819002000NRG24050320240735598
|
06/03/2024
|
Kalawati Laxman Gulewad
|
1819002WL068048
|
Kalawati Laxman Gulewad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742705
|
|
MRS KALAWATIBAI LAXMAN GULEWAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
HADGAON
|
MH-19-002-083-001/10
(GHOGRI)
|
1819002000NRG24050320240735597
|
06/03/2024
|
Laxman Datta Gulewad
|
1819002WL068048
|
Laxman Datta Gulewad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742674
|
|
MR LAXMAN DATTA GULEWAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
HADGAON
|
MH-19-002-083-001/11
(GHOGRI)
|
1819002000NRG24050320240735599
|
06/03/2024
|
ANITA DAJIBA SHINDE
|
1819002WL068048
|
ANITA DAJIBA SHINDE
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742685
|
|
MR DAJIBA LAKSHMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
HADGAON
|
MH-19-002-083-001/11
(GHOGRI)
|
1819002000NRG24050320240735600
|
06/03/2024
|
Anita Dajiba Shinde
|
1819002WL068048
|
Anita Dajiba Shinde
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742704
|
|
MRS ANITA DAJIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
HADGAON
|
MH-19-002-088-001/108
(TALYACHI WADI)
|
1819002000NRG24050320240733675
|
06/03/2024
|
NAMDEV DONDBA DOKLE
|
1819002WL067862
|
NAMDEV DONDBA DOKLE
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742666
|
|
DOKHALE NAMDEO DHONDBA
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
60
|
HADGAON
|
MH-19-002-088-001/108
(TALYACHI WADI)
|
1819002000NRG24050320240733676
|
06/03/2024
|
Sakhubai Namdev Dolhale
|
1819002WL067862
|
Sakhubai Namdev Dolhale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742673
|
|
MRS SUNDARABAI NAMDEV DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
HADGAON
|
MH-19-002-088-001/14
(TALYACHI WADI)
|
1819002000NRG24040320240731567
|
06/03/2024
|
Bayanabai Mahadhu Boinwad
|
1819002WL067680
|
Bayanabai Mahadhu Boinwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742675
|
|
MRS MAINAVATI MADHAV BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
HADGAON
|
MH-19-002-088-001/14
(TALYACHI WADI)
|
1819002000NRG24040320240731566
|
06/03/2024
|
Mahadu Nagorao Boinwad
|
1819002WL067680
|
Mahadu Nagorao Boinwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742670
|
|
MADHAV NAGORAO BOINWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
63
|
HADGAON
|
MH-19-002-088-001/144
(TALYACHI WADI)
|
1819002000NRG24050320240733678
|
06/03/2024
|
kavita umesh rathod
|
1819002WL067862
|
kavita umesh rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742706
|
|
MRS KAVITABAI UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
HADGAON
|
MH-19-002-088-001/144
(TALYACHI WADI)
|
1819002000NRG24050320240733677
|
06/03/2024
|
umesh kishan rathod
|
1819002WL067862
|
umesh kishan rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742664
|
|
MR UMESH KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
HADGAON
|
MH-19-002-088-001/150
(TALYACHI WADI)
|
1819002000NRG24040320240731570
|
06/03/2024
|
mirabai Santosh Dhokhlae
|
1819002WL067680
|
mirabai Santosh Dhokhlae
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742709
|
|
MRS MEERA SANTOSH DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
HADGAON
|
MH-19-002-088-001/150
(TALYACHI WADI)
|
1819002000NRG24040320240731569
|
06/03/2024
|
santosh munjaji dhokhale
|
1819002WL067680
|
santosh munjaji dhokhale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742702
|
|
MR SANTOSH MUNJAJI DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
HADGAON
|
MH-19-002-088-001/152
(TALYACHI WADI)
|
1819002000NRG24040320240731571
|
06/03/2024
|
ravikumar sheserao rathod
|
1819002WL067680
|
ravikumar sheserao rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742775
|
|
MR RAVIKUMAR SHESHARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
HADGAON
|
MH-19-002-088-001/152
(TALYACHI WADI)
|
1819002000NRG24040320240731573
|
06/03/2024
|
Shesherao Kishan Rathod
|
1819002WL067680
|
Shesherao Kishan Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742777
|
|
MR SHESHRAO KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
HADGAON
|
MH-19-002-088-001/152
(TALYACHI WADI)
|
1819002000NRG24040320240731572
|
06/03/2024
|
sulochana ravikumar rathod
|
1819002WL067680
|
sulochana ravikumar rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742776
|
|
MRS SULOCHANA RAVIKUMAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
HADGAON
|
MH-19-002-108-001/145
(WALKI KH)
|
1819002000NRG24050320240734660
|
06/03/2024
|
Subhash Bainaji Khanjode
|
1819002WL067939
|
Subhash Bainaji Khanjode
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742667
|
|
MR SUBHASH BAYNAJI KHANJODE
|
STATE BANK OF INDIA(508548)
|
|
71
|
HADGAON
|
MH-19-002-108-001/179
(WALKI KH)
|
1819002000NRG24050320240734680
|
06/03/2024
|
Gumfa Dasrath Popalwad
|
1819002WL067940
|
Gumfa Dasrath Popalwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742647
|
|
MRS GUMFA DASHRATH POPALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
72
|
HADGAON
|
MH-19-002-101-001/456
(NIMGAON)
|
1819002000NRG24050320240735846
|
06/03/2024
|
Manish Rohidas Rathod
|
1819002WL068075
|
Manish Rohidas Rathod
|
00415
|
SBIN0021341
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
1656742679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
HADGAON
|
MH-19-002-032-001/440
(MARDAGA)
|
1819002032NRG24060320240736210
|
06/03/2024
|
Ranjana Ganpat Rathod
|
1819002WL068107
|
Ranjana Ganpat Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742784
|
|
MRS RANJANABAI GANAPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
HADGAON
|
MH-19-002-037-001/173
(MARLEGAON)
|
1819002000NRG24050320240732739
|
06/03/2024
|
Prvin Balaji Tiwade
|
1819002WL067779
|
Prvin Balaji Tiwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742781
|
|
PRAVIN BALAJIRAO TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HADGAON
|
MH-19-002-037-001/174
(MARLEGAON)
|
1819002000NRG24050320240732742
|
06/03/2024
|
Rushikesh Pandurang Tiwade
|
1819002WL067779
|
Rushikesh Pandurang Tiwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742782
|
|
RUSHIKESH PANDURANG TIVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HADGAON
|
MH-19-002-057-001/143
(SAPTI)
|
1819002000NRG24050320240736070
|
06/03/2024
|
rahul
|
1819002WL068100
|
rahul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742828
|
|
RAHUL VISHWNATH LAGADUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HADGAON
|
MH-19-002-057-001/143
(SAPTI)
|
1819002000NRG24050320240736069
|
06/03/2024
|
sharadha
|
1819002WL068100
|
sharadha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742780
|
|
SHRDDHA RAMDAS LAGDUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HADGAON
|
MH-19-002-057-001/554
(SAPTI)
|
1819002000NRG24060320240736109
|
06/03/2024
|
kiran
|
1819002WL068102
|
kiran
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742826
|
|
Mr. Kiran Vilas Bhojale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
HADGAON
|
MH-19-002-074-001/33
(KOLI)
|
1819002000NRG24060320240736146
|
06/03/2024
|
Akshay Subhash Hatakar
|
1819002WL068105
|
Akshay Subhash Hatakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742799
|
|
AKSHAY SUBHASH HATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HADGAON
|
MH-19-002-074-001/373
(KOLI)
|
1819002000NRG24060320240736147
|
06/03/2024
|
Namdevrao Bhagvan Kadam
|
1819002WL068105
|
Namdevrao Bhagvan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742786
|
|
NAMDEV BHAGWAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HADGAON
|
MH-19-002-074-001/473
(KOLI)
|
1819002000NRG24060320240736150
|
06/03/2024
|
Arunkumar Purbhaji Kshirsagar
|
1819002WL068105
|
Arunkumar Purbhaji Kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742798
|
|
ARUNKUMAR PURBHAJI KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HADGAON
|
MH-19-002-074-001/473
(KOLI)
|
1819002000NRG24060320240736151
|
06/03/2024
|
Jyoti Arunkumar Kshirasagar
|
1819002WL068105
|
Jyoti Arunkumar Kshirasagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742797
|
|
JYOTI ARUNKUMAR KSHIRASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HADGAON
|
MH-19-002-074-001/510
(KOLI)
|
1819002000NRG24060320240736174
|
06/03/2024
|
Amol Satyapraksh Podhade
|
1819002WL068106
|
Amol Satyapraksh Podhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742829
|
|
AMOL PRAKASH PODHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HADGAON
|
MH-19-002-074-001/510
(KOLI)
|
1819002000NRG24060320240736175
|
06/03/2024
|
Bharti Amol Podhade
|
1819002WL068106
|
Bharti Amol Podhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742830
|
|
BHARATI AMOL PODHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HADGAON
|
MH-19-002-074-001/522
(KOLI)
|
1819002000NRG24060320240736154
|
06/03/2024
|
Vinayak Vitthalrao Kshirsagar
|
1819002WL068105
|
Vinayak Vitthalrao Kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742788
|
|
VINAYAK VITTHALRAO KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HADGAON
|
MH-19-002-074-001/670
(KOLI)
|
1819002000NRG24060320240736160
|
06/03/2024
|
Balaji Narayanarav Kshirasagar
|
1819002WL068105
|
Balaji Narayanarav Kshirasagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742794
|
|
BALAJI NARAYANARAV KSHIRASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HADGAON
|
MH-19-002-074-001/670
(KOLI)
|
1819002000NRG24060320240736161
|
06/03/2024
|
Sarika Balaji Kshirsagar
|
1819002WL068105
|
Sarika Balaji Kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742793
|
|
SARIKA BALAJI KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HADGAON
|
MH-19-002-074-001/85
(KOLI)
|
1819002000NRG24060320240736164
|
06/03/2024
|
Ashabai Narayan Kadam
|
1819002WL068105
|
Ashabai Narayan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742796
|
|
ASHABAI NARAYAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HADGAON
|
MH-19-002-074-001/901
(KOLI)
|
1819002000NRG24060320240736166
|
06/03/2024
|
Gangabai Vitthalrao Kshirsagar
|
1819002WL068105
|
Gangabai Vitthalrao Kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742792
|
|
GANGABAI VITTHALRAO KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HADGAON
|
MH-19-002-074-001/901
(KOLI)
|
1819002000NRG24060320240736165
|
06/03/2024
|
Vitthalrao Purbhaji Kshirsagar
|
1819002WL068105
|
Vitthalrao Purbhaji Kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742795
|
|
VITTHALRAO PURABHAJI KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HADGAON
|
MH-19-002-074-001/914
(KOLI)
|
1819002000NRG24060320240736167
|
06/03/2024
|
Manoj Panditrao Kshirsagar
|
1819002WL068105
|
Manoj Panditrao Kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742789
|
|
MANOJ PANDITRAO KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HADGAON
|
MH-19-002-074-001/914
(KOLI)
|
1819002000NRG24060320240736168
|
06/03/2024
|
Sandhya Manoj Kshirsagar
|
1819002WL068105
|
Sandhya Manoj Kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742791
|
|
SANDHYA MANOJ KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HADGAON
|
MH-19-002-074-001/915
(KOLI)
|
1819002000NRG24060320240736170
|
06/03/2024
|
Mangal Vishal Shrisagar
|
1819002WL068105
|
Mangal Vishal Shrisagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742790
|
|
MANGAL VISHAL KSHIRASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HADGAON
|
MH-19-002-074-001/922
(KOLI)
|
1819002000NRG24060320240736173
|
06/03/2024
|
Palavi Pradeep Deshmukh
|
1819002WL068105
|
Palavi Pradeep Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742811
|
|
PALLAVI PRADIP DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HADGAON
|
MH-19-002-074-001/922
(KOLI)
|
1819002000NRG24060320240736172
|
06/03/2024
|
Pradeep Madhavrao Deshmukh
|
1819002WL068105
|
Pradeep Madhavrao Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742812
|
|
Mr. Pradip madhavrao deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
HADGAON
|
MH-19-002-074-001/924
(KOLI)
|
1819002000NRG24060320240736184
|
06/03/2024
|
Kaveri Vitthal Kadam
|
1819002WL068106
|
Kaveri Vitthal Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742800
|
|
KAVERI VITTHAL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HADGAON
|
MH-19-002-074-001/924
(KOLI)
|
1819002000NRG24060320240736183
|
06/03/2024
|
Vitthal Jagadevarao Kadam
|
1819002WL068106
|
Vitthal Jagadevarao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742801
|
|
VITHTHAL JAGADEVARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HADGAON
|
MH-19-002-074-001/930
(KOLI)
|
1819002000NRG24060320240736192
|
06/03/2024
|
Sangita Balaji Shrisagar
|
1819002WL068106
|
Sangita Balaji Shrisagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742802
|
|
Mrs. Sangita Balaji Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
HADGAON
|
MH-19-002-074-001/940
(KOLI)
|
1819002000NRG24060320240736199
|
06/03/2024
|
Laxmibai Subhash Kadam
|
1819002WL068106
|
Laxmibai Subhash Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742803
|
|
LAKSHMIBAI SUBHASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HADGAON
|
MH-19-002-085-001/486
(HARDAF)
|
1819002000NRG24050320240733295
|
06/03/2024
|
Sarikha Gajanan Kadam
|
1819002WL067825
|
Sarikha Gajanan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742804
|
|
SARIKA GAJANAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HADGAON
|
MH-19-002-088-001/144
(TALYACHI WADI)
|
1819002000NRG24040320240731568
|
06/03/2024
|
Kishan Kumar Rathod
|
1819002WL067680
|
Kishan Kumar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742825
|
|
KISHANKUMAR UMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HADGAON
|
MH-19-002-097-001/73
(CHAKRI)
|
1819002000NRG24050320240736050
|
06/03/2024
|
Digambar Sambhaji Suryvanshi
|
1819002WL068096
|
Digambar Sambhaji Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742783
|
|
DIGAMBAR SAMBHAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HADGAON
|
MH-19-002-108-001/145
(WALKI KH)
|
1819002000NRG24050320240734661
|
06/03/2024
|
Kalabai Suhbash Khanjode
|
1819002WL067939
|
Kalabai Suhbash Khanjode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742819
|
|
MRS SHANTABAI SUBHASH KHANJODE
|
STATE BANK OF INDIA(508548)
|
|
104
|
HADGAON
|
MH-19-002-108-001/150
(WALKI KH)
|
1819002000NRG24050320240734646
|
06/03/2024
|
Anusayabai Narayan Chepurwar
|
1819002WL067938
|
Anusayabai Narayan Chepurwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742823
|
|
MRS ANUSAYABAI NARAYAN CHEPURWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
HADGAON
|
MH-19-002-108-001/428
(WALKI KH)
|
1819002000NRG24050320240734711
|
06/03/2024
|
Baburao Prsram Kadam
|
1819002WL067943
|
Baburao Prsram Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742820
|
|
BABURAO PARASRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HADGAON
|
MH-19-002-108-001/428
(WALKI KH)
|
1819002000NRG24050320240734713
|
06/03/2024
|
Balaji baburao Kadam
|
1819002WL067943
|
Balaji baburao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742818
|
|
BALAJIRAO BABURAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
107
|
HADGAON
|
MH-19-002-108-001/428
(WALKI KH)
|
1819002000NRG24050320240734712
|
06/03/2024
|
Sangita Baburao Kadam
|
1819002WL067943
|
Sangita Baburao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742821
|
|
SANGITABAI BABURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HADGAON
|
MH-19-002-108-001/468
(WALKI KH)
|
1819002000NRG24050320240734717
|
06/03/2024
|
Pandurang Bhimrao Kadam
|
1819002WL067943
|
Pandurang Bhimrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742822
|
|
MR PANDURANG BHIMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
HADGAON
|
MH-19-002-108-001/468
(WALKI KH)
|
1819002000NRG24050320240734716
|
06/03/2024
|
Shobhabai Bhimrao Kadam
|
1819002WL067943
|
Shobhabai Bhimrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742824
|
|
Shobhabai Bhimrao Kadam
|
INDUSIND BANK(607189)
|
|
110
|
HADGAON
|
MH-19-002-108-001/495
(WALKI KH)
|
1819002000NRG24050320240734665
|
06/03/2024
|
Aswini Vinayak Kadam
|
1819002WL067939
|
Aswini Vinayak Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742806
|
|
ASHVINI VINAYAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HADGAON
|
MH-19-002-108-001/495
(WALKI KH)
|
1819002000NRG24050320240734664
|
06/03/2024
|
Vinayak Bhagvan Kadam
|
1819002WL067939
|
Vinayak Bhagvan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742805
|
|
VINAYAK BHAGAVANRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HADGAON
|
MH-19-002-108-001/50
(WALKI KH)
|
1819002000NRG24050320240734667
|
06/03/2024
|
Kantabai Vishambhar Gaikwad
|
1819002WL067939
|
Kantabai Vishambhar Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742814
|
|
KANTABAI VISHWADHANR GADE
|
ICICI BANK LTD(508534)
|
|
113
|
HADGAON
|
MH-19-002-108-001/50
(WALKI KH)
|
1819002000NRG24050320240734666
|
06/03/2024
|
Viswambhar Diliprao Gaikwad
|
1819002WL067939
|
Viswambhar Diliprao Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742813
|
|
VISHWAMBHAR KISHANRAO GAD
|
ICICI BANK LTD(508534)
|
|
114
|
HADGAON
|
MH-19-002-108-001/547
(WALKI KH)
|
1819002000NRG24050320240734634
|
06/03/2024
|
Gangasagar Sudarshan Kadam
|
1819002WL067936
|
Gangasagar Sudarshan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742815
|
|
GANGASAGAR SUDARSHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HADGAON
|
MH-19-002-108-001/547
(WALKI KH)
|
1819002000NRG24050320240734633
|
06/03/2024
|
Sudharshan Keshav Kadam
|
1819002WL067936
|
Sudharshan Keshav Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742787
|
|
SUDARSHAN KESHAVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HADGAON
|
MH-19-002-108-001/580
(WALKI KH)
|
1819002000NRG24050320240734636
|
06/03/2024
|
Subhangi Avinash Kadam
|
1819002WL067936
|
Subhangi Avinash Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742816
|
|
Mrs. Shubhangi Avinash Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
HADGAON
|
MH-19-002-108-001/583
(WALKI KH)
|
1819002000NRG24050320240734670
|
06/03/2024
|
Renuka Vijay Gadewad
|
1819002WL067939
|
Renuka Vijay Gadewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742810
|
|
MRS RENUKA LAXMAN DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
HADGAON
|
MH-19-002-108-001/583
(WALKI KH)
|
1819002000NRG24050320240734669
|
06/03/2024
|
Vijay Dilip Gadewad
|
1819002WL067939
|
Vijay Dilip Gadewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742809
|
|
VIJAY DILIPRAO GADEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HADGAON
|
MH-19-002-108-001/629
(WALKI KH)
|
1819002000NRG24050320240734671
|
06/03/2024
|
Sachin Namdev Kadam
|
1819002WL067939
|
Sachin Namdev Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742807
|
|
MR SACHIN NAMDEVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
HADGAON
|
MH-19-002-108-001/629
(WALKI KH)
|
1819002000NRG24050320240734672
|
06/03/2024
|
Shilpa Sachind Kadam
|
1819002WL067939
|
Shilpa Sachind Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742808
|
|
MRS SHILPA SACHIN KADAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
HADGAON
|
MH-19-002-108-001/76
(WALKI KH)
|
1819002000NRG24050320240734654
|
06/03/2024
|
Vimal Gopichand Ade
|
1819002WL067938
|
Vimal Gopichand Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742785
|
|
MRS VIMAL GOPICHAND ADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
HADGAON
|
MH-19-002-108-001/84
(WALKI KH)
|
1819002000NRG24050320240734658
|
06/03/2024
|
Bhartibai Ramrao Ade
|
1819002WL067938
|
Bhartibai Ramrao Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742817
|
|
BHARATIBAI RAMRAO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HADGAON
|
MH-19-002-124-001/182
(CHORAMBA (NA))
|
1819002000NRG24050320240735704
|
06/03/2024
|
Gunaji Parbat Deshmukhe
|
1819002WL068059
|
Gunaji Parbat Deshmukhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742827
|
|
GANPAT PARBATRAO DESHAMUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
124
|
HADGAON
|
MH-19-002-022-001/119
(BELMANDAL)
|
1819002000NRG24040320240725658
|
06/03/2024
|
Swarupa Gajanan Tantre
|
1819002WL067261
|
Swarupa Gajanan Tantre
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742692
|
|
Swarupa Gajanan Tantre
|
IDFC BANK LIMITED(608117)
|
|
125
|
HADGAON
|
MH-19-002-022-001/124
(BELMANDAL)
|
1819002000NRG24040320240725659
|
06/03/2024
|
Govind Tantre
|
1819002WL067261
|
Govind Tantre
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742634
|
|
MR GOVIND ANANTRAO TANTRE
|
STATE BANK OF INDIA(508548)
|
|
126
|
HADGAON
|
MH-19-002-022-001/145
(BELMANDAL)
|
1819002000NRG24040320240725661
|
06/03/2024
|
Aishwarya Rameshwar Tantre
|
1819002WL067261
|
Aishwarya Rameshwar Tantre
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742691
|
|
AISHWARYA RAMESHWAR TANTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
127
|
HADGAON
|
MH-19-002-101-001/478
(NIMGAON)
|
1819002000NRG24050320240735849
|
06/03/2024
|
Anandrao nagoji davre
|
1819002WL068076
|
Anandrao nagoji davre
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742686
|
|
Mr. ANANDRAO NAGOJI DAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
128
|
HADGAON
|
MH-19-002-004-001/213
(MALZARA)
|
1819002000NRG24050320240735677
|
06/03/2024
|
Gangadhar Ramrao Karle
|
1819002WL068056
|
Gangadhar Ramrao Karle
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742751
|
|
GANGADHAR RAMRAO KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
HADGAON
|
MH-19-002-004-001/213
(MALZARA)
|
1819002000NRG24050320240735678
|
06/03/2024
|
Latta Gangadhar Kalrle
|
1819002WL068056
|
Latta Gangadhar Kalrle
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742737
|
|
Ms. LATABAI GANGADHAR KARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
HADGAON
|
MH-19-002-004-001/213
(MALZARA)
|
1819002000NRG24050320240735679
|
06/03/2024
|
Raju Gangadhar Karale
|
1819002WL068056
|
Raju Gangadhar Karale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742738
|
|
Mr. Raju Gangadhar Karle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
HADGAON
|
MH-19-002-004-001/213
(MALZARA)
|
1819002000NRG24050320240735680
|
06/03/2024
|
Vaishnavi Raju Karle
|
1819002WL068056
|
Vaishnavi Raju Karle
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742778
|
|
Miss. VAISHNAVI RAJU KARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
HADGAON
|
MH-19-002-004-001/245
(MALZARA)
|
1819002000NRG24050320240735649
|
06/03/2024
|
champati vittal madne
|
1819002WL068054
|
champati vittal madne
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742768
|
|
Mr. CHAMPATRAO VITTHALRAO MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
HADGAON
|
MH-19-002-004-001/245
(MALZARA)
|
1819002000NRG24050320240735652
|
06/03/2024
|
shivraj champati madne
|
1819002WL068054
|
shivraj champati madne
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742735
|
|
Mr. SHIVRAJ CHAMPATRAO MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
HADGAON
|
MH-19-002-004-001/245
(MALZARA)
|
1819002000NRG24050320240735650
|
06/03/2024
|
sobhabai champati madne
|
1819002WL068054
|
sobhabai champati madne
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742767
|
|
Ms. SHOBHABAI CHAMPATRAO MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
HADGAON
|
MH-19-002-004-001/337
(MALZARA)
|
1819002000NRG24050320240735682
|
06/03/2024
|
Jiajabai Panditrao Deshmukh
|
1819002WL068056
|
Jiajabai Panditrao Deshmukh
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742694
|
|
MR JIJABAI PANDITRAO DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
136
|
HADGAON
|
MH-19-002-004-001/96
(MALZARA)
|
1819002000NRG24050320240735660
|
06/03/2024
|
Archana Santosh Murmure
|
1819002WL068054
|
Archana Santosh Murmure
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742744
|
|
Ms. ARCHANA SANTOSH MURMURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
HADGAON
|
MH-19-002-004-001/96
(MALZARA)
|
1819002000NRG24050320240735659
|
06/03/2024
|
Santosh Pandhrinath Murmure
|
1819002WL068054
|
Santosh Pandhrinath Murmure
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742687
|
|
MR SANTOSH PANDHARI MURMURE
|
STATE BANK OF INDIA(508548)
|
|
138
|
HADGAON
|
MH-19-002-065-001/239
(JAGAPUR)
|
1819002000NRG24050320240733143
|
06/03/2024
|
Aakka Rama Mohare
|
1819002WL067811
|
Aakka Rama Mohare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742758
|
|
MRS ALKA RAMA MOHATE
|
STATE BANK OF INDIA(508548)
|
|
139
|
HADGAON
|
MH-19-002-065-001/239
(JAGAPUR)
|
1819002000NRG24050320240733142
|
06/03/2024
|
Rama Umaji Mohare
|
1819002WL067811
|
Rama Umaji Mohare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742693
|
|
Mr. RAM UMAJI MOHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
HADGAON
|
MH-19-002-065-001/239
(JAGAPUR)
|
1819002000NRG24050320240733145
|
06/03/2024
|
vishwanath rama mohate
|
1819002WL067811
|
vishwanath rama mohate
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742743
|
|
Mr. VISHVANATH RAMA MOHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
HADGAON
|
MH-19-002-065-001/244
(JAGAPUR)
|
1819002000NRG24050320240733147
|
06/03/2024
|
shobhabai narayan boinwad
|
1819002WL067811
|
shobhabai narayan boinwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742742
|
|
Ms. Shobhatai Narayan Boinwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
HADGAON
|
MH-19-002-094-001/55
(KANAKEWADI)
|
1819002000NRG24050320240733148
|
06/03/2024
|
Bhiku Gana jadhav
|
1819002WL067811
|
Bhiku Gana jadhav
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742732
|
|
Mr. BHIKAJI GANA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
HADGAON
|
MH-19-002-094-001/55
(KANAKEWADI)
|
1819002000NRG24050320240733151
|
06/03/2024
|
Jayshri nandlal jadhav
|
1819002WL067811
|
Jayshri nandlal jadhav
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742733
|
|
Ms. JAYSHRI NANDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
HADGAON
|
MH-19-002-094-001/55
(KANAKEWADI)
|
1819002000NRG24050320240733150
|
06/03/2024
|
Nandu Bhiku Jadhav
|
1819002WL067811
|
Nandu Bhiku Jadhav
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742731
|
|
Mr. NANDU BHIKKU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
HADGAON
|
MH-19-002-094-001/55
(KANAKEWADI)
|
1819002000NRG24050320240733149
|
06/03/2024
|
Sundarabai Bhiku Jadhav
|
1819002WL067811
|
Sundarabai Bhiku Jadhav
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742734
|
|
Ms. SUNDARBAI BHIKAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
HADGAON
|
MH-19-002-095-001/708
(MANATHA)
|
1819002000NRG24050320240733155
|
06/03/2024
|
Dipak Kachru Balahal
|
1819002WL067811
|
Dipak Kachru Balahal
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742762
|
|
Mr. Deepak Kacharu Balhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
HADGAON
|
MH-19-002-101-001/219
(NIMGAON)
|
1819002000NRG24050320240735836
|
06/03/2024
|
Kailas Dagdu Chavan
|
1819002WL068075
|
Kailas Dagdu Chavan
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742748
|
|
MR KAILAS DAGADU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
HADGAON
|
MH-19-002-101-001/219
(NIMGAON)
|
1819002000NRG24050320240735837
|
06/03/2024
|
Sangita Kailas Chavan
|
1819002WL068075
|
Sangita Kailas Chavan
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742750
|
|
Ms. SANGITABAI KAILASH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
HADGAON
|
MH-19-002-101-001/219
(NIMGAON)
|
1819002000NRG24050320240735838
|
06/03/2024
|
Sundrabai Kailas Chavan
|
1819002WL068075
|
Sundrabai Kailas Chavan
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742749
|
|
Ms. SUNDRABAI DAGADU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
HADGAON
|
MH-19-002-101-001/284
(NIMGAON)
|
1819002000NRG24050320240735899
|
06/03/2024
|
Archana Pandurang Solanke
|
1819002WL068081
|
Archana Pandurang Solanke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742761
|
|
ARCHANA PANDURANG SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HADGAON
|
MH-19-002-101-001/456
(NIMGAON)
|
1819002000NRG24050320240735845
|
06/03/2024
|
Anusyabai Rameshvar Rathod
|
1819002WL068075
|
Anusyabai Rameshvar Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742759
|
|
Miss. Anusayabai Rameshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
HADGAON
|
MH-19-002-124-001/182
(CHORAMBA (NA))
|
1819002000NRG24050320240735705
|
06/03/2024
|
radha Ganpat Deshmukh
|
1819002WL068059
|
radha Ganpat Deshmukh
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742769
|
|
RADHABAI GANPAT DESHAMUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HADGAON
|
MH-19-002-124-001/184
(CHORAMBA (NA))
|
1819002000NRG24050320240735743
|
06/03/2024
|
Kachrubai tukaram Deshmukhe
|
1819002WL068064
|
Kachrubai tukaram Deshmukhe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742770
|
|
KACHARUBAI TUKARAM DESHMUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HADGAON
|
MH-19-002-124-001/201
(CHORAMBA (NA))
|
1819002000NRG24050320240735767
|
06/03/2024
|
Chadu Gangaram Lingayat
|
1819002WL068067
|
Chadu Gangaram Lingayat
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742747
|
|
Mr. Chandu Gangadhar Lingayat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
HADGAON
|
MH-19-002-124-001/201
(CHORAMBA (NA))
|
1819002000NRG24050320240735766
|
06/03/2024
|
panchfulabai gangaram lingayat
|
1819002WL068067
|
panchfulabai gangaram lingayat
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742746
|
|
PANCHAFULABAI GANGADHAR LINGAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HADGAON
|
MH-19-002-124-001/201
(CHORAMBA (NA))
|
1819002000NRG24050320240735769
|
06/03/2024
|
Radha Chandu Lingayat
|
1819002WL068067
|
Radha Chandu Lingayat
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742745
|
|
Ms. Radhabai Chandu Lingayat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
HADGAON
|
MH-19-002-124-001/24
(CHORAMBA (NA))
|
1819002000NRG24050320240735719
|
06/03/2024
|
kantabai sakharam
|
1819002WL068061
|
kantabai sakharam
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742740
|
|
Ms. KANTABAI SAKHARAM FULEBOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
HADGAON
|
MH-19-002-124-001/24
(CHORAMBA (NA))
|
1819002000NRG24050320240735800
|
06/03/2024
|
rukminibai ramdas Fuleboinwad
|
1819002WL068070
|
rukminibai ramdas Fuleboinwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742739
|
|
Ms. RUKHMABAI RAMDAS FULEBOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
HADGAON
|
MH-19-002-124-001/24
(CHORAMBA (NA))
|
1819002000NRG24050320240735720
|
06/03/2024
|
sangita vijay
|
1819002WL068061
|
sangita vijay
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742741
|
|
Ms. SANGITA VIJAY FULEBOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
160
|
HADGAON
|
MH-19-002-004-001/245
(MALZARA)
|
1819002000NRG24050320240735651
|
06/03/2024
|
Varsha Raju Madane
|
1819002WL068054
|
Varsha Raju Madane
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742736
|
|
Ms. VARSHA SHIVRAJ MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
HADGAON
|
MH-19-002-004-001/3
(MALZARA)
|
1819002000NRG24050320240735654
|
06/03/2024
|
Munjaji Sambhaji Khokale
|
1819002WL068054
|
Munjaji Sambhaji Khokale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742695
|
|
Mr. MUNJAJI SAMBHAJI KHOKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
HADGAON
|
MH-19-002-108-001/468
(WALKI KH)
|
1819002000NRG24050320240734715
|
06/03/2024
|
Bhimrao Ramji Kadam
|
1819002WL067943
|
Bhimrao Ramji Kadam
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742752
|
|
BHIMRAO RAMJI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
163
|
HADGAON
|
MH-19-002-057-001/143
(SAPTI)
|
1819002000NRG24050320240736068
|
06/03/2024
|
kamaji
|
1819002WL068100
|
kamaji
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742765
|
|
Mr. Kamaji Vishwanath Lagadutakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
HADGAON
|
MH-19-002-057-001/179
(SAPTI)
|
1819002000NRG24060320240736112
|
06/03/2024
|
Kishor Madhavrao Kadam
|
1819002WL068103
|
Kishor Madhavrao Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742771
|
|
KISHOR MADHAVARAV KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
165
|
HADGAON
|
MH-19-002-057-001/229
(SAPTI)
|
1819002000NRG24060320240736115
|
06/03/2024
|
dipak
|
1819002WL068103
|
dipak
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742728
|
|
Mr. Deepak Vishwambhar Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
HADGAON
|
MH-19-002-057-001/229
(SAPTI)
|
1819002000NRG24060320240736113
|
06/03/2024
|
sandip vishwambar deshmukh
|
1819002WL068103
|
sandip vishwambar deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742729
|
|
Mr. Sandip Vishwambar Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
HADGAON
|
MH-19-002-057-001/229
(SAPTI)
|
1819002000NRG24060320240736114
|
06/03/2024
|
savita sandip deshmukh
|
1819002WL068103
|
savita sandip deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742764
|
|
MRS SAVITA SANDIPRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
168
|
HADGAON
|
MH-19-002-057-001/229
(SAPTI)
|
1819002000NRG24060320240736116
|
06/03/2024
|
sujata
|
1819002WL068103
|
sujata
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742757
|
|
Ms. SUJATA DEEPAKRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
HADGAON
|
MH-19-002-057-001/521
(SAPTI)
|
1819002000NRG24060320240736122
|
06/03/2024
|
kabirdas
|
1819002WL068103
|
kabirdas
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742760
|
|
KABIRDAS DATTARAO KADAM
|
IDBI BANK(607095)
|
|
170
|
HADGAON
|
MH-19-002-057-001/521
(SAPTI)
|
1819002000NRG24060320240736121
|
06/03/2024
|
sulochana
|
1819002WL068103
|
sulochana
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742756
|
|
Ms. Sulochana Kailas Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
HADGAON
|
MH-19-002-057-001/521
(SAPTI)
|
1819002000NRG24060320240736123
|
06/03/2024
|
vaishali
|
1819002WL068103
|
vaishali
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742755
|
|
Ms. Vaishali Kabirdas Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
HADGAON
|
MH-19-002-074-001/214
(KOLI)
|
1819002000NRG24050320240736022
|
06/03/2024
|
Pandurag Dhondbarao Kadam
|
1819002WL068094
|
Pandurag Dhondbarao Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742697
|
|
PANDURNG DHONDABARAO KADM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
173
|
HADGAON
|
MH-19-002-074-001/214
(KOLI)
|
1819002000NRG24050320240736024
|
06/03/2024
|
Raju Pandurang Kadam
|
1819002WL068094
|
Raju Pandurang Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742763
|
|
MR RAJU PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
HADGAON
|
MH-19-002-074-001/214
(KOLI)
|
1819002000NRG24050320240736023
|
06/03/2024
|
Rukhmina Pandurang Kadam
|
1819002WL068094
|
Rukhmina Pandurang Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742696
|
|
RUKHAMINA PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HADGAON
|
MH-19-002-074-001/607
(KOLI)
|
1819002000NRG24050320240735958
|
06/03/2024
|
Balaji Vithalrao Chutmal
|
1819002WL068087
|
Balaji Vithalrao Chutmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742727
|
|
MR BALAJI VITTHALRAO CHOUTMAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
HADGAON
|
MH-19-002-074-001/607
(KOLI)
|
1819002000NRG24050320240735961
|
06/03/2024
|
Ramchandra Balaji Choutmal
|
1819002WL068087
|
Ramchandra Balaji Choutmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742766
|
|
Mr. Ramchandra Balaji Choutmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
HADGAON
|
MH-19-002-074-001/607
(KOLI)
|
1819002000NRG24050320240735959
|
06/03/2024
|
Sunita Balaji Chutmal
|
1819002WL068087
|
Sunita Balaji Chutmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742754
|
|
Sunita Balaji Choutmal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
178
|
HADGAON
|
MH-19-002-049-001/214
(DORALI)
|
1819002000NRG24060320240736874
|
06/03/2024
|
Shivkanta Dashrath Jarande
|
1819002WL068169
|
Shivkanta Dashrath Jarande
|
1143
|
MAHG0004153
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656742698
|
|
Mrs. Shivkanta Dashrath Jarnde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
HADGAON
|
MH-19-002-049-001/214
(DORALI)
|
1819002000NRG24060320240736875
|
06/03/2024
|
Suresh Dasrath Jarande
|
1819002WL068169
|
Suresh Dasrath Jarande
|
1143
|
MAHG0004153
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656742730
|
|
Mr. Suresh Dashrath Jarande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
HADGAON
|
MH-19-002-049-001/341
(DORALI)
|
1819002000NRG24060320240736858
|
06/03/2024
|
kavita mangesh javle
|
1819002WL068166
|
kavita mangesh javle
|
1143
|
MAHG0004153
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656742726
|
|
JAVALE KAVITA MANGESH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
HADGAON
|
MH-19-002-049-001/341
(DORALI)
|
1819002000NRG24060320240736857
|
06/03/2024
|
Mangesh Bhagvan Javale
|
1819002WL068166
|
Mangesh Bhagvan Javale
|
1143
|
MAHG0004153
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656742699
|
|
Mangesh Bhagwanrao Javale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
HADGAON
|
MH-19-002-088-001/144
(TALYACHI WADI)
|
1819002000NRG24050320240733679
|
06/03/2024
|
Sourbh Umesh Rathod
|
1819002WL067862
|
Sourbh Umesh Rathod
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742779
|
|
MASTER SOURABH UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
183
|
HADGAON
|
MH-19-002-108-001/130
(WALKI KH)
|
1819002000NRG24050320240734674
|
06/03/2024
|
Sindhutai shriram Kadam
|
1819002WL067940
|
Sindhutai shriram Kadam
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742753
|
|
SHINDHUBAI SHRIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
184
|
HADGAON
|
MH-19-002-036-001/127
(YELAMB)
|
1819002000NRG24060320240737836
|
06/03/2024
|
Sabrpala Suresh paikrao
|
1819002WL068241
|
Sabrpala Suresh paikrao
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742722
|
|
AMRAPALI SURESH PAIKRAO
|
IDBI BANK(607095)
|
|
185
|
HADGAON
|
MH-19-002-036-001/127
(YELAMB)
|
1819002000NRG24060320240737835
|
06/03/2024
|
Suresh Rajaram paikrao
|
1819002WL068241
|
Suresh Rajaram paikrao
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742721
|
|
SARESH RAJARAM PAIKRAO
|
IDBI BANK(607095)
|
|
186
|
HADGAON
|
MH-19-002-036-001/184
(YELAMB)
|
1819002000NRG24060320240737839
|
06/03/2024
|
Gauittam Ganpat Paikrao
|
1819002WL068241
|
Gauittam Ganpat Paikrao
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742712
|
|
PAIKRAO GAUNTAM GANAPATI
|
IDBI BANK(607095)
|
|
187
|
HADGAON
|
MH-19-002-036-001/184
(YELAMB)
|
1819002000NRG24060320240737840
|
06/03/2024
|
Gayabai Gaivtam Paikrao
|
1819002WL068241
|
Gayabai Gaivtam Paikrao
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742713
|
|
GAYABI GAUTAM PAIKRAO
|
IDBI BANK(607095)
|
|
188
|
HADGAON
|
MH-19-002-036-001/30
(YELAMB)
|
1819002000NRG24060320240737845
|
06/03/2024
|
Babybai Bandu paikrao
|
1819002WL068241
|
Babybai Bandu paikrao
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742714
|
|
BEBITAI KHANDU PAIKRAO
|
IDBI BANK(607095)
|
|
189
|
HADGAON
|
MH-19-002-036-001/45
(YELAMB)
|
1819002000NRG24060320240737846
|
06/03/2024
|
Raghunath limbaji paikrao
|
1819002WL068241
|
Raghunath limbaji paikrao
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742723
|
|
RAGHUNATH LIMBAJI PAIKRAO
|
IDBI BANK(607095)
|
|
190
|
HADGAON
|
MH-19-002-036-001/45
(YELAMB)
|
1819002000NRG24060320240737847
|
06/03/2024
|
savita raghunath paikrao
|
1819002WL068241
|
savita raghunath paikrao
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742724
|
|
SAVITA RAGHUNATH PAIKRAO
|
IDBI BANK(607095)
|
|
191
|
HADGAON
|
MH-19-002-036-001/75
(YELAMB)
|
1819002000NRG24060320240737851
|
06/03/2024
|
Shobhabai Ganesh Kambale
|
1819002WL068241
|
Shobhabai Ganesh Kambale
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742719
|
|
SHOBHA GANESH KAMBLE
|
IDBI BANK(607095)
|
|
192
|
HADGAON
|
MH-19-002-074-001/33
(KOLI)
|
1819002000NRG24060320240736145
|
06/03/2024
|
Sangita Subhash Hatakar
|
1819002WL068105
|
Sangita Subhash Hatakar
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742772
|
|
SANGEETA SUBHASH HATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
HADGAON
|
MH-19-002-074-001/373
(KOLI)
|
1819002000NRG24060320240736148
|
06/03/2024
|
Vanita Namdev Kadam
|
1819002WL068105
|
Vanita Namdev Kadam
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742718
|
|
VANITABAI NAMDEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
HADGAON
|
MH-19-002-074-001/9
(KOLI)
|
1819002000NRG24050320240736034
|
06/03/2024
|
Parmeshwar Shriram Chatamal
|
1819002WL068094
|
Parmeshwar Shriram Chatamal
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742717
|
|
MR PARMESHWAR SHRIRAM CHOUTHMAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
HADGAON
|
MH-19-002-074-001/9
(KOLI)
|
1819002000NRG24050320240736033
|
06/03/2024
|
Vaijantabai Shriram Chatamal
|
1819002WL068094
|
Vaijantabai Shriram Chatamal
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742720
|
|
Mrs. Vaijantabai Shriram Choutmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
HADGAON
|
MH-19-002-097-001/187
(CHAKRI)
|
1819002000NRG24050320240736044
|
06/03/2024
|
Indubai Rangrao Sauryvanshi
|
1819002WL068096
|
Indubai Rangrao Sauryvanshi
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742715
|
|
Indubai Rangarav Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
197
|
HADGAON
|
MH-19-002-097-001/187
(CHAKRI)
|
1819002000NRG24050320240736043
|
06/03/2024
|
Rangrao Maroti Suryvanshi
|
1819002WL068096
|
Rangrao Maroti Suryvanshi
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742716
|
|
SURYAWANSHI RANGRAO MAROTRAO
|
IDBI BANK(607095)
|
|
198
|
HADGAON
|
MH-19-002-101-001/175
(NIMGAON)
|
1819002000NRG24050320240735894
|
06/03/2024
|
Kacharabai Munjaji Solnke
|
1819002WL068081
|
Kacharabai Munjaji Solnke
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742640
|
|
Miss. KACHURUBAI MUNJAJI SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
HADGAON
|
MH-19-002-101-001/175
(NIMGAON)
|
1819002000NRG24050320240735893
|
06/03/2024
|
munjaji Gyanoji Solnke
|
1819002WL068081
|
munjaji Gyanoji Solnke
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742639
|
|
Mr. Munjaji Gyanoji Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
HADGAON
|
MH-19-002-101-001/175
(NIMGAON)
|
1819002000NRG24050320240735895
|
06/03/2024
|
Piraji munjaji Solnke
|
1819002WL068081
|
Piraji munjaji Solnke
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742641
|
|
MR PIRAJI MUNJAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
201
|
HADGAON
|
MH-19-002-101-001/175
(NIMGAON)
|
1819002000NRG24050320240735896
|
06/03/2024
|
Shobha Munjaji Solanke
|
1819002WL068081
|
Shobha Munjaji Solanke
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742638
|
|
Miss. Shobha Piraji Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
HADGAON
|
MH-19-002-101-001/272
(NIMGAON)
|
1819002000NRG24050320240735869
|
06/03/2024
|
KACHARU YESBAJI SOLNKE
|
1819002WL068078
|
KACHARU YESBAJI SOLNKE
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742688
|
|
KACHARU YASABAJI SOLANKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
203
|
HADGAON
|
MH-19-002-101-001/275
(NIMGAON)
|
1819002000NRG24050320240735871
|
06/03/2024
|
Asha Gorkhanath Solanke
|
1819002WL068078
|
Asha Gorkhanath Solanke
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742689
|
|
Asha Gorkhanath Solanke
|
IDFC BANK LIMITED(608117)
|
|
204
|
HADGAON
|
MH-19-002-101-001/275
(NIMGAON)
|
1819002000NRG24050320240735870
|
06/03/2024
|
Gorkhnath Kachru Solanke
|
1819002WL068078
|
Gorkhnath Kachru Solanke
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742690
|
|
Gorkhanath Kacharu Solanke
|
IDFC BANK LIMITED(608117)
|
|
205
|
HADGAON
|
MH-19-002-101-001/478
(NIMGAON)
|
1819002000NRG24050320240735851
|
06/03/2024
|
Chaya Anandrao Davre
|
1819002WL068076
|
Chaya Anandrao Davre
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742636
|
|
Ms. CHAYABAI RAMDAS DAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
HADGAON
|
MH-19-002-101-001/478
(NIMGAON)
|
1819002000NRG24050320240735850
|
06/03/2024
|
Ramdas Anandrao Davre
|
1819002WL068076
|
Ramdas Anandrao Davre
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742637
|
|
Mr. RAMDAS ANANDRAO DAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
HADGAON
|
MH-19-002-108-001/111
(WALKI KH)
|
1819002000NRG24050320240734627
|
06/03/2024
|
Mankarna Vishvnath Kadam
|
1819002WL067936
|
Mankarna Vishvnath Kadam
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656742725
|
|
MRS MANUKABAI VISHWANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333879
|
333879
|
|
|
|
|
|
|
|