|
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-19-002-026-001/10
(SONALA)
|
1819002000NRG24180320240792657
|
20/03/2024
|
datta sambhaji jadhav
|
1819002WL072231
|
datta sambhaji jadhav
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962563
|
|
MR DATTA SAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HADGAON
|
MH-19-002-026-001/10
(SONALA)
|
1819002000NRG24170320240788211
|
20/03/2024
|
datta sambhaji jadhav
|
1819002WL071859
|
datta sambhaji jadhav
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962564
|
|
MR DATTA SAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HADGAON
|
MH-19-002-026-001/10
(SONALA)
|
1819002000NRG24170320240788212
|
20/03/2024
|
Ramchandra datta jadhav
|
1819002WL071859
|
Ramchandra datta jadhav
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962701
|
|
Mr. RAMCHANDRA DATTARAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
HADGAON
|
MH-19-002-026-001/10
(SONALA)
|
1819002000NRG24180320240792658
|
20/03/2024
|
Ramchandra datta jadhav
|
1819002WL072231
|
Ramchandra datta jadhav
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962700
|
|
Mr. RAMCHANDRA DATTARAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
HADGAON
|
MH-19-002-026-001/145
(SONALA)
|
1819002000NRG24180320240792671
|
20/03/2024
|
gulabrao balasaheb debgunde
|
1819002WL072232
|
gulabrao balasaheb debgunde
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962696
|
|
MR GULAB BALASAHEB DEBGUNDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HADGAON
|
MH-19-002-026-001/145
(SONALA)
|
1819002000NRG24170320240788206
|
20/03/2024
|
gulabrao balasaheb debgunde
|
1819002WL071858
|
gulabrao balasaheb debgunde
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962697
|
|
MR GULAB BALASAHEB DEBGUNDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HADGAON
|
MH-19-002-026-001/147
(SONALA)
|
1819002000NRG24170320240788208
|
20/03/2024
|
anil maroti ghumanar
|
1819002WL071858
|
anil maroti ghumanar
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962559
|
|
GHUMNAR ANIL MAROTRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
HADGAON
|
MH-19-002-026-001/147
(SONALA)
|
1819002000NRG24180320240792673
|
20/03/2024
|
anil maroti ghumanar
|
1819002WL072232
|
anil maroti ghumanar
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962560
|
|
GHUMNAR ANIL MAROTRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
HADGAON
|
MH-19-002-026-001/175
(SONALA)
|
1819002000NRG24170320240788214
|
20/03/2024
|
suresh kishanrao hokarne
|
1819002WL071859
|
suresh kishanrao hokarne
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962555
|
|
SURESH KISHANRAO HOKARNE
|
BANK OF INDIA(508505)
|
|
10
|
HADGAON
|
MH-19-002-026-001/175
(SONALA)
|
1819002000NRG24180320240792660
|
20/03/2024
|
suresh kishanrao hokarne
|
1819002WL072231
|
suresh kishanrao hokarne
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962556
|
|
SURESH KISHANRAO HOKARNE
|
BANK OF INDIA(508505)
|
|
11
|
HADGAON
|
MH-19-002-026-001/66
(SONALA)
|
1819002000NRG24170320240788217
|
20/03/2024
|
basavanta maroti hokarne
|
1819002WL071859
|
basavanta maroti hokarne
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962558
|
|
BASWANTA MAROTI HOKARNE
|
BANK OF INDIA(508505)
|
|
12
|
HADGAON
|
MH-19-002-026-001/66
(SONALA)
|
1819002000NRG24180320240792663
|
20/03/2024
|
basavanta maroti hokarne
|
1819002WL072231
|
basavanta maroti hokarne
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962557
|
|
BASWANTA MAROTI HOKARNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
HADGAON
|
MH-19-002-026-001/111
(SONALA)
|
1819002000NRG24180320240792664
|
20/03/2024
|
shivraj Anil ghmanr
|
1819002WL072232
|
shivraj Anil ghmanr
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962694
|
|
SHIVRAJ ANIL GHUMNAR
|
BANK OF INDIA(508505)
|
|
14
|
HADGAON
|
MH-19-002-026-001/111
(SONALA)
|
1819002000NRG24170320240788199
|
20/03/2024
|
shivraj Anil ghmanr
|
1819002WL071858
|
shivraj Anil ghmanr
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962695
|
|
SHIVRAJ ANIL GHUMNAR
|
BANK OF INDIA(508505)
|
|
15
|
HADGAON
|
MH-19-002-026-001/115
(SONALA)
|
1819002000NRG24170320240788200
|
20/03/2024
|
vikas vilas debgunde
|
1819002WL071858
|
vikas vilas debgunde
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962547
|
|
VIKAS VILASRAO DEBGUNDE
|
BANK OF INDIA(508505)
|
|
16
|
HADGAON
|
MH-19-002-026-001/115
(SONALA)
|
1819002000NRG24180320240792665
|
20/03/2024
|
vikas vilas debgunde
|
1819002WL072232
|
vikas vilas debgunde
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962548
|
|
VIKAS VILASRAO DEBGUNDE
|
BANK OF INDIA(508505)
|
|
17
|
HADGAON
|
MH-19-002-026-001/116
(SONALA)
|
1819002000NRG24180320240792666
|
20/03/2024
|
Punjarav kalbarao debgunde
|
1819002WL072232
|
Punjarav kalbarao debgunde
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962545
|
|
PUNJARAV KALABARAV DEBGUNDE
|
BANK OF INDIA(508505)
|
|
18
|
HADGAON
|
MH-19-002-026-001/116
(SONALA)
|
1819002000NRG24170320240788201
|
20/03/2024
|
Punjarav kalbarao debgunde
|
1819002WL071858
|
Punjarav kalbarao debgunde
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962546
|
|
PUNJARAV KALABARAV DEBGUNDE
|
BANK OF INDIA(508505)
|
|
19
|
HADGAON
|
MH-19-002-026-001/116
(SONALA)
|
1819002000NRG24170320240788202
|
20/03/2024
|
sadashiv punjarao debgunde
|
1819002WL071858
|
sadashiv punjarao debgunde
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962551
|
|
SADASHIV PUNJARAM DEBGUNDE
|
BANK OF INDIA(508505)
|
|
20
|
HADGAON
|
MH-19-002-026-001/116
(SONALA)
|
1819002000NRG24180320240792667
|
20/03/2024
|
sadashiv punjarao debgunde
|
1819002WL072232
|
sadashiv punjarao debgunde
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962549
|
|
SADASHIV PUNJARAM DEBGUNDE
|
BANK OF INDIA(508505)
|
|
21
|
HADGAON
|
MH-19-002-026-001/116
(SONALA)
|
1819002000NRG24180320240792668
|
20/03/2024
|
Vaibhav Punjaram Debgunde
|
1819002WL072232
|
Vaibhav Punjaram Debgunde
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962550
|
|
MR VAIBHAV PUNJARAO DEBGUNDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HADGAON
|
MH-19-002-026-001/116
(SONALA)
|
1819002000NRG24170320240788203
|
20/03/2024
|
Vaibhav Punjaram Debgunde
|
1819002WL071858
|
Vaibhav Punjaram Debgunde
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962552
|
|
MR VAIBHAV PUNJARAO DEBGUNDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
HADGAON
|
MH-19-002-026-001/124
(SONALA)
|
1819002000NRG24180320240792659
|
20/03/2024
|
Suresh Rameshor Bhumanar
|
1819002WL072231
|
Suresh Rameshor Bhumanar
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962699
|
|
MRS SURESH RAMRAO GHUMNAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HADGAON
|
MH-19-002-026-001/124
(SONALA)
|
1819002000NRG24170320240788213
|
20/03/2024
|
Suresh Rameshor Bhumanar
|
1819002WL071859
|
Suresh Rameshor Bhumanar
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962698
|
|
MRS SURESH RAMRAO GHUMNAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HADGAON
|
MH-19-002-026-001/127
(SONALA)
|
1819002000NRG24180320240792669
|
20/03/2024
|
gajanan ravsaheb debgunde
|
1819002WL072232
|
gajanan ravsaheb debgunde
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962562
|
|
Mr. GAJANAN RAOSAHEB DEBGUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
HADGAON
|
MH-19-002-026-001/127
(SONALA)
|
1819002000NRG24170320240788204
|
20/03/2024
|
gajanan ravsaheb debgunde
|
1819002WL071858
|
gajanan ravsaheb debgunde
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962561
|
|
Mr. GAJANAN RAOSAHEB DEBGUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
HADGAON
|
MH-19-002-026-001/127
(SONALA)
|
1819002000NRG24180320240792670
|
20/03/2024
|
seema
|
1819002WL072232
|
seema
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962569
|
|
Miss. Sima Gajanan Debgunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
HADGAON
|
MH-19-002-026-001/127
(SONALA)
|
1819002000NRG24170320240788205
|
20/03/2024
|
seema
|
1819002WL071858
|
seema
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962570
|
|
Miss. Sima Gajanan Debgunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
HADGAON
|
MH-19-002-026-001/145
(SONALA)
|
1819002000NRG24180320240792672
|
20/03/2024
|
prasad
|
1819002WL072232
|
prasad
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962566
|
|
PRASAD GULABRAO DEBGUNDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
HADGAON
|
MH-19-002-026-001/145
(SONALA)
|
1819002000NRG24170320240788207
|
20/03/2024
|
prasad
|
1819002WL071858
|
prasad
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962565
|
|
PRASAD GULABRAO DEBGUNDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
HADGAON
|
MH-19-002-026-001/166
(SONALA)
|
1819002000NRG24170320240788209
|
20/03/2024
|
Laxman Diliprao Depdunge
|
1819002WL071858
|
Laxman Diliprao Depdunge
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962554
|
|
MR LAXMAN DILIPRAO DEBGUNDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
HADGAON
|
MH-19-002-026-001/166
(SONALA)
|
1819002000NRG24180320240792674
|
20/03/2024
|
Laxman Diliprao Depdunge
|
1819002WL072232
|
Laxman Diliprao Depdunge
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962553
|
|
MR LAXMAN DILIPRAO DEBGUNDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HADGAON
|
MH-19-002-026-001/64
(SONALA)
|
1819002000NRG24170320240788215
|
20/03/2024
|
kalpna ramesh hokarne
|
1819002WL071859
|
kalpna ramesh hokarne
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962571
|
|
Ms. KALPANA RAMESH HOKARNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
HADGAON
|
MH-19-002-026-001/64
(SONALA)
|
1819002000NRG24180320240792661
|
20/03/2024
|
kalpna ramesh hokarne
|
1819002WL072231
|
kalpna ramesh hokarne
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962572
|
|
Ms. KALPANA RAMESH HOKARNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
HADGAON
|
MH-19-002-026-001/64
(SONALA)
|
1819002000NRG24170320240788216
|
20/03/2024
|
lakshmi balaji hokarne
|
1819002WL071859
|
lakshmi balaji hokarne
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962567
|
|
Ms. LAXMIBAI BALAJI HOKARNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
HADGAON
|
MH-19-002-026-001/64
(SONALA)
|
1819002000NRG24180320240792662
|
20/03/2024
|
lakshmi balaji hokarne
|
1819002WL072231
|
lakshmi balaji hokarne
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962568
|
|
Ms. LAXMIBAI BALAJI HOKARNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
37
|
HADGAON
|
MH-19-002-002-001/53
(NEWARWADI)
|
1819002000NRG24170320240787858
|
20/03/2024
|
trishela ramrsh bodkhe
|
1819002WL071827
|
trishela ramrsh bodkhe
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962574
|
|
MRS TRISHALA RAMESH BODKHE
|
STATE BANK OF INDIA(508548)
|
|
38
|
HADGAON
|
MH-19-002-121-001/902
(NIWAGHA)
|
1819002000NRG24190320240792842
|
20/03/2024
|
Balu Sadashiv Kadam
|
1819002WL072238
|
Balu Sadashiv Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962693
|
|
MR BALU SADASHIV KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
HADGAON
|
MH-19-002-121-001/1589
(NIWAGHA)
|
1819002000NRG24190320240792874
|
20/03/2024
|
suraj kadam
|
1819002WL072242
|
suraj kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962604
|
|
KADAM SURAJ SANJAYRAO
|
IDBI BANK(607095)
|
|
40
|
HADGAON
|
MH-19-002-121-001/1589
(NIWAGHA)
|
1819002000NRG24190320240792875
|
20/03/2024
|
swati kadam
|
1819002WL072242
|
swati kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962544
|
|
MRS SWATI SURAJ KADAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
HADGAON
|
MH-19-002-121-001/1591
(NIWAGHA)
|
1819002000NRG24190320240792876
|
20/03/2024
|
Abhisek Sanjay Kadam
|
1819002WL072242
|
Abhisek Sanjay Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962702
|
|
ABHISHEK SANJAY KADAM
|
IDBI BANK(607095)
|
|
42
|
HADGAON
|
MH-19-002-121-001/1659
(NIWAGHA)
|
1819002000NRG24190320240792836
|
20/03/2024
|
Panjab shserao Amore
|
1819002WL072238
|
Panjab shserao Amore
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962603
|
|
AMBHORE PANJABRAO SHESHRAO
|
IDBI BANK(607095)
|
|
43
|
HADGAON
|
MH-19-002-121-001/901
(NIWAGHA)
|
1819002000NRG24190320240792841
|
20/03/2024
|
sudhamati tanaji kadam
|
1819002WL072238
|
sudhamati tanaji kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962543
|
|
SHUDDHAMATI TANAJI KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
44
|
HADGAON
|
MH-19-002-002-001/50
(NEWARWADI)
|
1819002000NRG24170320240788095
|
20/03/2024
|
RKMA GAJANAN BODKE
|
1819002WL071846
|
RKMA GAJANAN BODKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961694
|
|
MR GAJANAN TUKARAM BODKHE
|
STATE BANK OF INDIA(508548)
|
|
45
|
HADGAON
|
MH-19-002-002-001/53
(NEWARWADI)
|
1819002000NRG24170320240787857
|
20/03/2024
|
JANABAI LCSHMN BODKE
|
1819002WL071827
|
JANABAI LCSHMN BODKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961696
|
|
MR RAMESH LAXMAN BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HADGAON
|
MH-19-002-002-001/61
(NEWARWADI)
|
1819002000NRG24170320240787821
|
20/03/2024
|
DEVRAO CHUDEJI HULGAR
|
1819002WL071818
|
DEVRAO CHUDEJI HULGAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961695
|
|
MR BABAN DEVRAO HULGIR
|
STATE BANK OF INDIA(508548)
|
|
47
|
HADGAON
|
MH-19-002-077-001/176
(PANGARI M)
|
1819002000NRG24180320240792758
|
20/03/2024
|
PARUBAI MADAN ADE
|
1819002WL072235
|
PARUBAI MADAN ADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961697
|
|
MRS PARUBAI MADAN ADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
HADGAON
|
MH-19-002-087-001/110
(GAWATWADI)
|
1819002087NRG24170320240788189
|
20/03/2024
|
SHAMRAO LAKSHMAN MURMURE
|
1819002WL071857
|
SHAMRAO LAKSHMAN MURMURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961693
|
|
MRS GANGABAI SHAMRAO MURMURE
|
STATE BANK OF INDIA(508548)
|
|
49
|
HADGAON
|
MH-19-002-087-001/70
(GAWATWADI)
|
1819002087NRG24170320240788195
|
20/03/2024
|
SUNDERABAI LADBAJI BISHE
|
1819002WL071857
|
SUNDERABAI LADBAJI BISHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961698
|
|
MRS SUBHASH LADBA BHISE
|
STATE BANK OF INDIA(508548)
|
|
50
|
HADGAON
|
MH-19-002-122-001/347
(PATHARAD)
|
1819002000NRG24190320240803722
|
20/03/2024
|
PANDURANGA GURAJI KSEWAD
|
1819002WL072941
|
PANDURANGA GURAJI KSEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961699
|
|
MR PANDURANG GAURAJI KASEVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
51
|
HADGAON
|
MH-19-002-122-001/312
(PATHARAD)
|
1819002000NRG24190320240803720
|
20/03/2024
|
Vishvnath Bamanaji Pawar
|
1819002WL072941
|
Vishvnath Bamanaji Pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962576
|
|
MR VISHWANATH BABHANAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
HADGAON
|
MH-19-002-064-001/124
(AMGAVAN)
|
1819002000NRG24180320240792654
|
20/03/2024
|
ushabai subhas kambale
|
1819002WL072230
|
ushabai subhas kambale
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962584
|
|
MRS USHA SUBHASH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
HADGAON
|
MH-19-002-064-001/455
(AMGAVAN)
|
1819002000NRG24180320240792656
|
20/03/2024
|
sadhana premkumar kambale
|
1819002WL072230
|
sadhana premkumar kambale
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962587
|
|
MRS SADHANA PREMKUMAR KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
HADGAON
|
MH-19-002-074-001/21
(KOLI)
|
1819002000NRG24190320240793004
|
20/03/2024
|
Ravsaheb Govindrao Kshirsagar
|
1819002WL072246
|
Ravsaheb Govindrao Kshirsagar
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962581
|
|
RAVSAHEB GOVINDRAO KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
HADGAON
|
MH-19-002-002-001/158
(NEWARWADI)
|
1819002000NRG24170320240787855
|
20/03/2024
|
Santosh Sahebrao Makhane
|
1819002WL071827
|
Santosh Sahebrao Makhane
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962608
|
|
MR SANTOSH SAHEBRAO MAKHANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
HADGAON
|
MH-19-002-002-001/221
(NEWARWADI)
|
1819002000NRG24170320240788093
|
20/03/2024
|
gangadhar shankar sukapure
|
1819002WL071846
|
gangadhar shankar sukapure
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962610
|
|
MR GANGADHAR SHANKAR SUKAPURE
|
STATE BANK OF INDIA(508548)
|
|
57
|
HADGAON
|
MH-19-002-018-001/499
(WATEGAON)
|
1819002018NRG24200320240804917
|
20/03/2024
|
Anita Maroti Lingampalle
|
1819002018WL073030
|
Anita Maroti Lingampalle
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962607
|
|
ANITA MAROTI LINGAMPALLE
|
ICICI BANK LTD(508534)
|
|
58
|
HADGAON
|
MH-19-002-018-001/630
(WATEGAON)
|
1819002018NRG24200320240804918
|
20/03/2024
|
Sainath Maroti Ligampalle
|
1819002018WL073030
|
Sainath Maroti Ligampalle
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962578
|
|
MR SAINATH MAROTI LIGAMPLLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
HADGAON
|
MH-19-002-018-001/7
(WATEGAON)
|
1819002018NRG24200320240804919
|
20/03/2024
|
Narayan Tikaram Ghodse
|
1819002018WL073030
|
Narayan Tikaram Ghodse
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962589
|
|
NARAYAN TIKARAM GHODSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HADGAON
|
MH-19-002-018-001/7
(WATEGAON)
|
1819002018NRG24200320240804920
|
20/03/2024
|
Sarjabai Narayan Ghodse
|
1819002018WL073030
|
Sarjabai Narayan Ghodse
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962582
|
|
MRS SARJABAI NARAYAN GHODSE
|
STATE BANK OF INDIA(508548)
|
|
61
|
HADGAON
|
MH-19-002-045-001/107
(BORGAON (H))
|
1819002000NRG24200320240808324
|
20/03/2024
|
Asha Anandrao Deshmukh
|
1819002WL073293
|
Asha Anandrao Deshmukh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962588
|
|
Asha Anandrao Deshmukh
|
INDUSIND BANK(607189)
|
|
62
|
HADGAON
|
MH-19-002-045-001/220
(BORGAON (H))
|
1819002000NRG24200320240808325
|
20/03/2024
|
Baburao Kaluram Kadam
|
1819002WL073293
|
Baburao Kaluram Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962580
|
|
MR BABURAO KALURAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
HADGAON
|
MH-19-002-045-001/294
(BORGAON (H))
|
1819002000NRG24200320240808326
|
20/03/2024
|
Dilip Smbha Kadam
|
1819002WL073293
|
Dilip Smbha Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962691
|
|
MR DILIP KADAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
HADGAON
|
MH-19-002-045-001/294
(BORGAON (H))
|
1819002000NRG24200320240808327
|
20/03/2024
|
Vanita Dilip Kadam
|
1819002WL073293
|
Vanita Dilip Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962692
|
|
MRS VANITA DILIP KADAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
HADGAON
|
MH-19-002-064-001/801
(AMGAVAN)
|
1819002000NRG24180320240792634
|
20/03/2024
|
dnyaneshwar vitthalrao deshmukh
|
1819002WL072227
|
dnyaneshwar vitthalrao deshmukh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962577
|
|
MR DNYANESHWAR VITTHALRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
66
|
HADGAON
|
MH-19-002-072-001/427
(PIMPARKHED)
|
1819002000NRG24180320240790960
|
20/03/2024
|
mukund khanderao wakode
|
1819002WL072083
|
mukund khanderao wakode
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962575
|
|
Mr. MUKUND KHANDERAO WAKODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
HADGAON
|
MH-19-002-074-001/254
(KOLI)
|
1819002000NRG24190320240793007
|
20/03/2024
|
Laxmibai Gajanan Kshrisagar
|
1819002WL072246
|
Laxmibai Gajanan Kshrisagar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962614
|
|
LAKSHMIBAI GAJANAN KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HADGAON
|
MH-19-002-074-001/262
(KOLI)
|
1819002000NRG24190320240792952
|
20/03/2024
|
Rahul madhavrao patange
|
1819002WL072244
|
Rahul madhavrao patange
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962613
|
|
RAHUL MADHAVRAO PATANGE
|
IDBI BANK(607095)
|
|
69
|
HADGAON
|
MH-19-002-074-001/302
(KOLI)
|
1819002000NRG24190320240792955
|
20/03/2024
|
shankar subhash kadam
|
1819002WL072244
|
shankar subhash kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962620
|
|
MR SHANKARSUBHASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
HADGAON
|
MH-19-002-074-001/302
(KOLI)
|
1819002000NRG24190320240792953
|
20/03/2024
|
subhash dattarao kadam
|
1819002WL072244
|
subhash dattarao kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962615
|
|
Mr. SUBASH DATTARAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
HADGAON
|
MH-19-002-074-001/554
(KOLI)
|
1819002000NRG24190320240792961
|
20/03/2024
|
Vinod Madhavrao Patange
|
1819002WL072244
|
Vinod Madhavrao Patange
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962611
|
|
MR VINOD MADHAVRAO PATANGE
|
STATE BANK OF INDIA(508548)
|
|
72
|
HADGAON
|
MH-19-002-074-001/962
(KOLI)
|
1819002000NRG24190320240792964
|
20/03/2024
|
dnyaneshwar sadashiv
|
1819002WL072244
|
dnyaneshwar sadashiv
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962627
|
|
MR DNYANESHRWAR SADASHIV PANTAGE
|
STATE BANK OF INDIA(508548)
|
|
73
|
HADGAON
|
MH-19-002-074-001/962
(KOLI)
|
1819002000NRG24190320240792965
|
20/03/2024
|
sangita dnyaneshwar patange
|
1819002WL072244
|
sangita dnyaneshwar patange
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962586
|
|
Mr. Sangita Dnyaneshwar Patange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
HADGAON
|
MH-19-002-077-001/192
(PANGARI M)
|
1819002000NRG24180320240792760
|
20/03/2024
|
Masarav Pandurang Hake
|
1819002WL072235
|
Masarav Pandurang Hake
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962609
|
|
MR MASARAO PANDURANG HAKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
HADGAON
|
MH-19-002-121-001/1529
(NIWAGHA)
|
1819002000NRG24190320240792835
|
20/03/2024
|
Kantabai Jagderao Deshmukh
|
1819002WL072238
|
Kantabai Jagderao Deshmukh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962583
|
|
MRS KANTABAI JAGDERAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
76
|
HADGAON
|
MH-19-002-121-001/628
(NIWAGHA)
|
1819002000NRG24190320240792838
|
20/03/2024
|
Akshya Vedprakash Deshmukh
|
1819002WL072238
|
Akshya Vedprakash Deshmukh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962579
|
|
AKASHY VEDPRAKASH DESHMUK,I DESHMUKH
|
IDBI BANK(607095)
|
|
77
|
HADGAON
|
MH-19-002-122-001/263
(PATHARAD)
|
1819002000NRG24190320240803718
|
20/03/2024
|
Chayabai Vilash Pawar
|
1819002WL072941
|
Chayabai Vilash Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962599
|
|
Mrs. CHHAYABAI VILAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
78
|
HADGAON
|
MH-19-002-087-001/110
(GAWATWADI)
|
1819002087NRG24170320240788188
|
20/03/2024
|
Shamrao laxman murmure
|
1819002WL071857
|
Shamrao laxman murmure
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962622
|
|
MR SHAMRAO LAXMAN MURMURE
|
STATE BANK OF INDIA(508548)
|
|
79
|
HADGAON
|
MH-19-002-087-001/306
(GAWATWADI)
|
1819002087NRG24170320240788192
|
20/03/2024
|
sambhaji pandurang khokale
|
1819002WL071857
|
sambhaji pandurang khokale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962585
|
|
MR SAMBHJI PANDURANG KHOKLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
HADGAON
|
MH-19-002-087-001/33
(GAWATWADI)
|
1819002087NRG24170320240788193
|
20/03/2024
|
banabai pandurang sarkunde
|
1819002WL071857
|
banabai pandurang sarkunde
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962679
|
|
MRS VANABAI PANDURANG KHARKUNDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
HADGAON
|
MH-19-002-087-001/33
(GAWATWADI)
|
1819002087NRG24170320240788194
|
20/03/2024
|
ramdas pandurang sarkunde
|
1819002WL071857
|
ramdas pandurang sarkunde
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962624
|
|
MR RAMA PANDURANG SARKUNDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
HADGAON
|
MH-19-002-087-001/81
(GAWATWADI)
|
1819002087NRG24170320240788196
|
20/03/2024
|
Pandurang yashvanta radkhole
|
1819002WL071857
|
Pandurang yashvanta radkhole
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962626
|
|
MR PANDURANG YASHVANTRAO KHOKLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
HADGAON
|
MH-19-002-087-001/81
(GAWATWADI)
|
1819002087NRG24170320240788197
|
20/03/2024
|
shitabai pandurang radkhole
|
1819002WL071857
|
shitabai pandurang radkhole
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962680
|
|
MRS SITABAI PANDURANG KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
HADGAON
|
MH-19-002-087-001/83
(GAWATWADI)
|
1819002087NRG24170320240788198
|
20/03/2024
|
Anjanbai Baban Dhokale
|
1819002WL071857
|
Anjanbai Baban Dhokale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962623
|
|
MRS ANJANABAI BABAN DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
HADGAON
|
MH-19-002-088-001/9
(TALYACHI WADI)
|
1819002000NRG24200320240808298
|
20/03/2024
|
Visavambar Nagorao Boinwad
|
1819002WL073292
|
Visavambar Nagorao Boinwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962612
|
|
MR VISHVAMBAR NAGORAO BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
HADGAON
|
MH-19-002-122-001/111
(PATHARAD)
|
1819002000NRG24190320240803706
|
20/03/2024
|
Sidharth Dharma Rathod
|
1819002WL072940
|
Sidharth Dharma Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962618
|
|
MR SIDDHARTH DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
HADGAON
|
MH-19-002-122-001/111
(PATHARAD)
|
1819002000NRG24190320240803707
|
20/03/2024
|
Sumanbai Sidharth Rathod
|
1819002WL072940
|
Sumanbai Sidharth Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962621
|
|
MRS SUMANBAI SIDHARTH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
HADGAON
|
MH-19-002-122-001/218
(PATHARAD)
|
1819002000NRG24190320240803713
|
20/03/2024
|
Ramrao Hirasing Chavhan
|
1819002WL072940
|
Ramrao Hirasing Chavhan
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962617
|
|
RAMRAO HIRSINGH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HADGAON
|
MH-19-002-122-001/257
(PATHARAD)
|
1819002000NRG24190320240803714
|
20/03/2024
|
Sanjay Ratan Ade
|
1819002WL072940
|
Sanjay Ratan Ade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962619
|
|
MR SANJAY RATAN ADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
HADGAON
|
MH-19-002-122-001/348
(PATHARAD)
|
1819002000NRG24190320240803715
|
20/03/2024
|
Tukaram Bhimala Ade
|
1819002WL072940
|
Tukaram Bhimala Ade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962625
|
|
MR TUKARAM BHIMLA ADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
HADGAON
|
MH-19-002-122-001/779
(PATHARAD)
|
1819002000NRG24190320240803725
|
20/03/2024
|
Laxmibai Namdev Kasewad
|
1819002WL072941
|
Laxmibai Namdev Kasewad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962690
|
|
MR LAXMIBAI NAMDEV KASEVAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
HADGAON
|
MH-19-002-122-001/780
(PATHARAD)
|
1819002000NRG24190320240803726
|
20/03/2024
|
Namdev Vishavnath Kasewad
|
1819002WL072941
|
Namdev Vishavnath Kasewad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962616
|
|
NAMDEV VISHVANATH KASEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
93
|
HADGAON
|
MH-19-002-122-001/840
(PATHARAD)
|
1819002000NRG24190320240803728
|
20/03/2024
|
Savita Shankar Gudatwad
|
1819002WL072941
|
Savita Shankar Gudatwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962678
|
|
MRS SAVITA SHANKAR GUDDHTWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
94
|
HADGAON
|
MH-19-002-026-001/176
(SONALA)
|
1819002000NRG24180320240792675
|
20/03/2024
|
sudhatai gajanan debgunde
|
1819002WL072232
|
sudhatai gajanan debgunde
|
00415
|
SBIN0021341
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242962605
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
HADGAON
|
MH-19-002-026-001/176
(SONALA)
|
1819002000NRG24170320240788210
|
20/03/2024
|
sudhatai gajanan debgunde
|
1819002WL071858
|
sudhatai gajanan debgunde
|
00415
|
SBIN0021341
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242962606
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
96
|
HADGAON
|
MH-19-002-018-001/527
(WATEGAON)
|
1819002018NRG24200320240804915
|
20/03/2024
|
Varsha Rajkumar Ghodse
|
1819002018WL073029
|
Varsha Rajkumar Ghodse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962535
|
|
VARSHA RAJKUMAR GHODSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HADGAON
|
MH-19-002-020-001/302
(BHANEGAON)
|
1819002000NRG24190320240798280
|
20/03/2024
|
Priya Santsoh Waghmare
|
1819002WL072572
|
Priya Santsoh Waghmare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961703
|
|
Miss. Priya Santosh Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
HADGAON
|
MH-19-002-020-001/302
(BHANEGAON)
|
1819002000NRG24190320240798279
|
20/03/2024
|
Santosh Gangaram Waghmare
|
1819002WL072572
|
Santosh Gangaram Waghmare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242961705
|
|
Mr. SANTOSH GANGARAM WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
HADGAON
|
MH-19-002-074-001/302
(KOLI)
|
1819002000NRG24190320240792954
|
20/03/2024
|
balaji subhas kadam
|
1819002WL072244
|
balaji subhas kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962534
|
|
BALAJI SUBHASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HADGAON
|
MH-19-002-074-001/554
(KOLI)
|
1819002000NRG24190320240792962
|
20/03/2024
|
Sunita Vinod Patange
|
1819002WL072244
|
Sunita Vinod Patange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961702
|
|
Mrs. SUNITA VINOD PATANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
HADGAON
|
MH-19-002-074-001/648
(KOLI)
|
1819002000NRG24190320240793021
|
20/03/2024
|
Sarika Arun Kadam
|
1819002WL072246
|
Sarika Arun Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961706
|
|
SARIKA ARUN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HADGAON
|
MH-19-002-074-001/667
(KOLI)
|
1819002000NRG24190320240793022
|
20/03/2024
|
Sangram Madhukar Kshirsagar
|
1819002WL072246
|
Sangram Madhukar Kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962531
|
|
SANGRAM MADHUKAR KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HADGAON
|
MH-19-002-074-001/755
(KOLI)
|
1819002000NRG24180320240792765
|
20/03/2024
|
Kishan Gyanoba Keshrisagar
|
1819002WL072236
|
Kishan Gyanoba Keshrisagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962530
|
|
KISHAN GYANOBA KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HADGAON
|
MH-19-002-074-001/792
(KOLI)
|
1819002000NRG24180320240792768
|
20/03/2024
|
Raju Gajanan Kshirsagar
|
1819002WL072236
|
Raju Gajanan Kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962539
|
|
MR RAJU GAJANAN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
HADGAON
|
MH-19-002-074-001/792
(KOLI)
|
1819002000NRG24180320240792769
|
20/03/2024
|
Savita Raju Kshirsagar
|
1819002WL072236
|
Savita Raju Kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962538
|
|
SAVITA RAJU KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HADGAON
|
MH-19-002-074-001/919
(KOLI)
|
1819002000NRG24190320240793034
|
20/03/2024
|
Dhanajay Subhashrao Shrisagar
|
1819002WL072246
|
Dhanajay Subhashrao Shrisagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962527
|
|
DHANANJAY SUBHASHRAO KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HADGAON
|
MH-19-002-074-001/923
(KOLI)
|
1819002000NRG24180320240792771
|
20/03/2024
|
Anandrao Jagdevrao Kadam
|
1819002WL072236
|
Anandrao Jagdevrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962542
|
|
ANANDRAO JAGADEVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HADGAON
|
MH-19-002-074-001/926
(KOLI)
|
1819002000NRG24180320240792776
|
20/03/2024
|
Gangabai Bandu Sasane
|
1819002WL072236
|
Gangabai Bandu Sasane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962532
|
|
GANGABAI BANDU SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HADGAON
|
MH-19-002-074-001/927
(KOLI)
|
1819002000NRG24180320240792777
|
20/03/2024
|
Renuka Kundalik Choutmal
|
1819002WL072236
|
Renuka Kundalik Choutmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962541
|
|
RENUKABAI KUDANLIK CHAUTAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HADGAON
|
MH-19-002-074-001/932
(KOLI)
|
1819002000NRG24180320240792782
|
20/03/2024
|
Samadhan Shankar Shrisagar
|
1819002WL072236
|
Samadhan Shankar Shrisagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962528
|
|
SAMADHAN SHANKAR KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HADGAON
|
MH-19-002-074-001/934
(KOLI)
|
1819002000NRG24180320240792783
|
20/03/2024
|
Priyanka Govindrao Kadam
|
1819002WL072236
|
Priyanka Govindrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962525
|
|
PRIYANKA GOVINDRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HADGAON
|
MH-19-002-074-001/939
(KOLI)
|
1819002000NRG24180320240792786
|
20/03/2024
|
Sahebrao Lakshman Gaikwad
|
1819002WL072236
|
Sahebrao Lakshman Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962526
|
|
SAHEBRAO LAKSHMAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HADGAON
|
MH-19-002-074-001/943
(KOLI)
|
1819002000NRG24180320240792790
|
20/03/2024
|
Lata Parmeshvar Kshirsagar
|
1819002WL072236
|
Lata Parmeshvar Kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962540
|
|
LATA PARAMESHWAR KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HADGAON
|
MH-19-002-074-001/943
(KOLI)
|
1819002000NRG24180320240792789
|
20/03/2024
|
Parmeshvar Sambhaji Kshirsagar
|
1819002WL072236
|
Parmeshvar Sambhaji Kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962536
|
|
KSHIRSAGAR PARMESHWAR SAMBHAJI
|
IDBI BANK(607095)
|
|
115
|
HADGAON
|
MH-19-002-074-001/95
(KOLI)
|
1819002000NRG24180320240792791
|
20/03/2024
|
Madhukar Purbhaji Shrisagar
|
1819002WL072236
|
Madhukar Purbhaji Shrisagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962529
|
|
Mr. KSHIRSAGAR MADHUKAR PURBHAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
HADGAON
|
MH-19-002-077-001/176
(PANGARI M)
|
1819002000NRG24180320240792759
|
20/03/2024
|
rohidas madan ade
|
1819002WL072235
|
rohidas madan ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961704
|
|
MR ROHIDAS MADAN ADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
HADGAON
|
MH-19-002-121-001/1337
(NIWAGHA)
|
1819002000NRG24190320240792832
|
20/03/2024
|
Rajesh Ganesh Mahajan
|
1819002WL072238
|
Rajesh Ganesh Mahajan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962533
|
|
RAJESH GANESHRAO MAHAJAN
|
IDBI BANK(607095)
|
|
118
|
HADGAON
|
MH-19-002-121-001/1528
(NIWAGHA)
|
1819002000NRG24190320240792834
|
20/03/2024
|
Yadhavrao Vedprakash Deshmukh
|
1819002WL072238
|
Yadhavrao Vedprakash Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961700
|
|
MRS YADAV VEDPRAKASH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
119
|
HADGAON
|
MH-19-002-121-001/1646
(NIWAGHA)
|
1819002000NRG24190320240792877
|
20/03/2024
|
sudarshan prakashrao kadam
|
1819002WL072242
|
sudarshan prakashrao kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242961701
|
|
KADAM SUDARSHAN PRAKASH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
120
|
HADGAON
|
MH-19-002-087-001/305
(GAWATWADI)
|
1819002087NRG24170320240788191
|
20/03/2024
|
suman khandu khokale
|
1819002WL071857
|
suman khandu khokale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962573
|
|
Sumanbai Khanderao Khokale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
HADGAON
|
MH-19-002-002-001/122
(NEWARWADI)
|
1819002000NRG24170320240788092
|
20/03/2024
|
vijayamala prabhakar bodkhe
|
1819002WL071846
|
vijayamala prabhakar bodkhe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962650
|
|
VIJAYMALA PRABHAKAR BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HADGAON
|
MH-19-002-002-001/202
(NEWARWADI)
|
1819002000NRG24170320240787819
|
20/03/2024
|
digambar anaji garade
|
1819002WL071818
|
digambar anaji garade
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962670
|
|
Mr. Digambar Annaji Garade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
HADGAON
|
MH-19-002-002-001/202
(NEWARWADI)
|
1819002000NRG24170320240787818
|
20/03/2024
|
nandabai anaji garade
|
1819002WL071818
|
nandabai anaji garade
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962671
|
|
MR NANDABAI AANAJI GARDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
HADGAON
|
MH-19-002-002-001/230
(NEWARWADI)
|
1819002000NRG24170320240787820
|
20/03/2024
|
ravindra vitthal holakar
|
1819002WL071818
|
ravindra vitthal holakar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962655
|
|
MR RAVINDAR VITTHAL HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
HADGAON
|
MH-19-002-002-001/245
(NEWARWADI)
|
1819002000NRG24170320240787856
|
20/03/2024
|
shubham santosh hulgir
|
1819002WL071827
|
shubham santosh hulgir
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962675
|
|
Mr. Shubham Santosh Hulgir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
HADGAON
|
MH-19-002-065-001/245
(JAGAPUR)
|
1819002000NRG24170320240788129
|
20/03/2024
|
Amol Digambar boinwad
|
1819002WL071851
|
Amol Digambar boinwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962677
|
|
Mr. AMOL DIGAMBAR BOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
HADGAON
|
MH-19-002-065-001/245
(JAGAPUR)
|
1819002000NRG24170320240788128
|
20/03/2024
|
anjanabai digambar boinwad
|
1819002WL071851
|
anjanabai digambar boinwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962646
|
|
Ms. ANJANA DIGAMBAR BOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
HADGAON
|
MH-19-002-065-001/245
(JAGAPUR)
|
1819002000NRG24170320240788127
|
20/03/2024
|
digambar kishanrao boinwad
|
1819002WL071851
|
digambar kishanrao boinwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962590
|
|
Mr. Digambar Kishan Boinwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
HADGAON
|
MH-19-002-065-001/247
(JAGAPUR)
|
1819002000NRG24170320240788131
|
20/03/2024
|
datta kishanrao boinwad
|
1819002WL071851
|
datta kishanrao boinwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962591
|
|
Mr. Datta Kishan Boinwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
HADGAON
|
MH-19-002-065-001/247
(JAGAPUR)
|
1819002000NRG24170320240788132
|
20/03/2024
|
Karunabai Datta boinwad
|
1819002WL071851
|
Karunabai Datta boinwad
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962645
|
|
Ms. KARUNA DATTA BOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
HADGAON
|
MH-19-002-074-001/95
(KOLI)
|
1819002000NRG24180320240792792
|
20/03/2024
|
Sindhutai Madhukar Kshirasagar
|
1819002WL072236
|
Sindhutai Madhukar Kshirasagar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962537
|
|
SINDHUTAI MADHUKAR KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HADGAON
|
MH-19-002-094-001/133
(KANAKEWADI)
|
1819002000NRG24170320240788238
|
20/03/2024
|
Laxmibai Keshav Kadam
|
1819002WL071862
|
Laxmibai Keshav Kadam
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962638
|
|
Ms. LAXMIBAI KESHAVRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
HADGAON
|
MH-19-002-094-001/138
(KANAKEWADI)
|
1819002000NRG24170320240788239
|
20/03/2024
|
Sushila Balaji Ghodekr
|
1819002WL071862
|
Sushila Balaji Ghodekr
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962631
|
|
GODEKER SUSHILABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
HADGAON
|
MH-19-002-094-001/161
(KANAKEWADI)
|
1819002000NRG24170320240788243
|
20/03/2024
|
Ashawini Madhav kadam
|
1819002WL071862
|
Ashawini Madhav kadam
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962639
|
|
ASHWINI MADHAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HADGAON
|
MH-19-002-094-001/6
(KANAKEWADI)
|
1819002000NRG24170320240788248
|
20/03/2024
|
vilas Ganpat Rathod
|
1819002WL071862
|
vilas Ganpat Rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962669
|
|
Mr. Vilas Ganapatrao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
HADGAON
|
MH-19-002-095-001/579
(MANATHA)
|
1819002000NRG24170320240788133
|
20/03/2024
|
datta rama chavhan
|
1819002WL071851
|
datta rama chavhan
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962689
|
|
MR DATTA RAMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
HADGAON
|
MH-19-002-095-001/579
(MANATHA)
|
1819002000NRG24170320240788136
|
20/03/2024
|
pallavi rahul chavhan
|
1819002WL071851
|
pallavi rahul chavhan
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962705
|
|
MS PALLAVI PRAKASH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
138
|
HADGAON
|
MH-19-002-095-001/579
(MANATHA)
|
1819002000NRG24170320240788135
|
20/03/2024
|
rahul datta chavhan
|
1819002WL071851
|
rahul datta chavhan
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962672
|
|
MR RAHUL DATTA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
HADGAON
|
MH-19-002-095-001/579
(MANATHA)
|
1819002000NRG24170320240788134
|
20/03/2024
|
sunita datta chavhan
|
1819002WL071851
|
sunita datta chavhan
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962640
|
|
Ms. SUNITA DATTA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
140
|
HADGAON
|
MH-19-002-002-001/116
(NEWARWADI)
|
1819002000NRG24170320240788091
|
20/03/2024
|
Kashinath Baburao Mijagar
|
1819002WL071846
|
Kashinath Baburao Mijagar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962602
|
|
MR KASHINATH BABURAO MIJGAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
HADGAON
|
MH-19-002-002-001/233
(NEWARWADI)
|
1819002000NRG24170320240788094
|
20/03/2024
|
Rajendr Vithal Holkar
|
1819002WL071846
|
Rajendr Vithal Holkar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962668
|
|
RAJENDRA VITTHAL HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
HADGAON
|
MH-19-002-018-001/7
(WATEGAON)
|
1819002018NRG24200320240804916
|
20/03/2024
|
Rajkumar Narayn Ghodse
|
1819002018WL073029
|
Rajkumar Narayn Ghodse
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962703
|
|
MR RAJKUMAR NARAYAN GHODASE
|
STATE BANK OF INDIA(508548)
|
|
143
|
HADGAON
|
MH-19-002-028-001/13
(BAMANI)
|
1819002000NRG24200320240808939
|
20/03/2024
|
baliram Datta toplewar
|
1819002WL073329
|
baliram Datta toplewar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962632
|
|
MR BALIRAM DATTA TOPLEWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
HADGAON
|
MH-19-002-028-001/13
(BAMANI)
|
1819002000NRG24200320240808940
|
20/03/2024
|
vandana baliram toplewar
|
1819002WL073329
|
vandana baliram toplewar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962643
|
|
VANDANABAI BALIRAM TOPALEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HADGAON
|
MH-19-002-028-001/134
(BAMANI)
|
1819002000NRG24200320240808896
|
20/03/2024
|
gagadhar vithal suroshe
|
1819002WL073327
|
gagadhar vithal suroshe
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962593
|
|
Mr. Gangadhar Vitthalrao Suroshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
HADGAON
|
MH-19-002-028-001/137
(BAMANI)
|
1819002000NRG24200320240808632
|
20/03/2024
|
Rameshwar babanappa hundekar
|
1819002WL073312
|
Rameshwar babanappa hundekar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962683
|
|
Mr. RAMESHWAR BABAN HUNDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
HADGAON
|
MH-19-002-028-001/137
(BAMANI)
|
1819002000NRG24200320240808633
|
20/03/2024
|
Surekha Rameswar hundekar
|
1819002WL073312
|
Surekha Rameswar hundekar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962657
|
|
Mrs. SUREKHA RAMESHVAR HUNDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
HADGAON
|
MH-19-002-028-001/146
(BAMANI)
|
1819002000NRG24200320240808818
|
20/03/2024
|
Gopinath Yadhavrao Ijalkar
|
1819002WL073322
|
Gopinath Yadhavrao Ijalkar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962687
|
|
Mr. Gopinath yadavrao Ijalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
HADGAON
|
MH-19-002-028-001/146
(BAMANI)
|
1819002000NRG24200320240808819
|
20/03/2024
|
wandana Gopinaaath
|
1819002WL073322
|
wandana Gopinaaath
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962628
|
|
Mrs. VANDANA GOPINATH IJALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
HADGAON
|
MH-19-002-028-001/20
(BAMANI)
|
1819002000NRG24200320240808634
|
20/03/2024
|
Madhukar Sambhaji Kedare
|
1819002WL073312
|
Madhukar Sambhaji Kedare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962662
|
|
Mr. MADHUKAR SAMBHAJI KEDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
HADGAON
|
MH-19-002-028-001/20
(BAMANI)
|
1819002000NRG24200320240808635
|
20/03/2024
|
Shima Madukar Kedar
|
1819002WL073312
|
Shima Madukar Kedar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962649
|
|
Mrs. SIMABAI MADHUKAR KEDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
HADGAON
|
MH-19-002-028-001/23
(BAMANI)
|
1819002000NRG24200320240808941
|
20/03/2024
|
Devidas Bhiva Kedare
|
1819002WL073329
|
Devidas Bhiva Kedare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962660
|
|
MR DEVIDAS BHIVA KEDARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
HADGAON
|
MH-19-002-028-001/23
(BAMANI)
|
1819002000NRG24200320240808942
|
20/03/2024
|
Shakuntla Devidas Kedare
|
1819002WL073329
|
Shakuntla Devidas Kedare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962642
|
|
SHAKUNTALABAI DEVIDAS KEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HADGAON
|
MH-19-002-028-001/418
(BAMANI)
|
1819002000NRG24200320240808900
|
20/03/2024
|
shilpa laxman suroshe
|
1819002WL073327
|
shilpa laxman suroshe
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962644
|
|
SHILPA LAXMAN SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HADGAON
|
MH-19-002-028-001/419
(BAMANI)
|
1819002000NRG24200320240808901
|
20/03/2024
|
Vijay Tukaram Dhakhore
|
1819002WL073327
|
Vijay Tukaram Dhakhore
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962688
|
|
Mr. VIJAYKUMAR TUKARAM DAKHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
HADGAON
|
MH-19-002-028-001/426
(BAMANI)
|
1819002000NRG24200320240808820
|
20/03/2024
|
Prbhakar Ramrao kurme
|
1819002WL073322
|
Prbhakar Ramrao kurme
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962685
|
|
MR PRABHAKAR RAMRAO KURME
|
STATE BANK OF INDIA(508548)
|
|
157
|
HADGAON
|
MH-19-002-028-001/427
(BAMANI)
|
1819002000NRG24200320240808943
|
20/03/2024
|
Pandurang Namdev Shinde
|
1819002WL073329
|
Pandurang Namdev Shinde
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962665
|
|
MR PANDURANG NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
HADGAON
|
MH-19-002-028-001/428
(BAMANI)
|
1819002000NRG24200320240808822
|
20/03/2024
|
ahsa gangadhar kurme
|
1819002WL073322
|
ahsa gangadhar kurme
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962658
|
|
Mrs. Ashabai Gangadhar Kurme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
HADGAON
|
MH-19-002-028-001/428
(BAMANI)
|
1819002000NRG24200320240808821
|
20/03/2024
|
gangadhar ramrao kurme
|
1819002WL073322
|
gangadhar ramrao kurme
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962686
|
|
Mr. Gangadhar Ramrao Kurme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
HADGAON
|
MH-19-002-028-001/433
(BAMANI)
|
1819002000NRG24200320240808636
|
20/03/2024
|
Subhas Raghunath Hundekar
|
1819002WL073312
|
Subhas Raghunath Hundekar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962592
|
|
SUBHASH RAGHUNATH HUNDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
HADGAON
|
MH-19-002-028-001/436
(BAMANI)
|
1819002000NRG24200320240808902
|
20/03/2024
|
Shubham Shyamrao Nirmal
|
1819002WL073327
|
Shubham Shyamrao Nirmal
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962667
|
|
Mr. Shubham Shamsundar Nirmale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
HADGAON
|
MH-19-002-028-001/523
(BAMANI)
|
1819002000NRG24200320240808903
|
20/03/2024
|
Prsad Gangadhar Suroshe
|
1819002WL073327
|
Prsad Gangadhar Suroshe
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962656
|
|
Mr. PRASAD GANGADHAR SUROSHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
HADGAON
|
MH-19-002-028-001/539
(BAMANI)
|
1819002000NRG24200320240808824
|
20/03/2024
|
Anuradha Nitin Iajalkar
|
1819002WL073322
|
Anuradha Nitin Iajalkar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962663
|
|
Mrs. Anuradha Nitin Ijalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
HADGAON
|
MH-19-002-028-001/539
(BAMANI)
|
1819002000NRG24200320240808823
|
20/03/2024
|
Nitin Dilip Iajalkar
|
1819002WL073322
|
Nitin Dilip Iajalkar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962637
|
|
Mr. Nitin Dilip Ijalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
HADGAON
|
MH-19-002-028-001/54
(BAMANI)
|
1819002000NRG24200320240808825
|
20/03/2024
|
dilip namdev Izalkar
|
1819002WL073322
|
dilip namdev Izalkar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962595
|
|
Mr. DILIP NAMDEO IJALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
HADGAON
|
MH-19-002-028-001/54
(BAMANI)
|
1819002000NRG24200320240808826
|
20/03/2024
|
shobha Dilip Izalkar
|
1819002WL073322
|
shobha Dilip Izalkar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962684
|
|
Mrs. SHOBHABAI DILIPRAO IJALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
HADGAON
|
MH-19-002-028-001/540
(BAMANI)
|
1819002000NRG24200320240808827
|
20/03/2024
|
Sachin Diliprao Iajalkar
|
1819002WL073322
|
Sachin Diliprao Iajalkar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962629
|
|
MR SACHIN DILIPRAO IJALKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
HADGAON
|
MH-19-002-028-001/70
(BAMANI)
|
1819002000NRG24200320240808828
|
20/03/2024
|
Balaji Ramrao Donagre
|
1819002WL073322
|
Balaji Ramrao Donagre
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962597
|
|
Mr. Balaji Ramrao Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
HADGAON
|
MH-19-002-028-001/70
(BAMANI)
|
1819002000NRG24200320240808829
|
20/03/2024
|
Latabai
|
1819002WL073322
|
Latabai
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962664
|
|
MRS LATABAI BALAJI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
HADGAON
|
MH-19-002-028-001/84
(BAMANI)
|
1819002000NRG24200320240808830
|
20/03/2024
|
Santosh Wamanrao Dongare
|
1819002WL073322
|
Santosh Wamanrao Dongare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962630
|
|
Mr. SANTOSH WAMANRAO DONGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
HADGAON
|
MH-19-002-028-001/93
(BAMANI)
|
1819002000NRG24200320240808644
|
20/03/2024
|
Kavita Keshav Lomte
|
1819002WL073312
|
Kavita Keshav Lomte
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962648
|
|
Mrs. KAVITA KESHAV LOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
HADGAON
|
MH-19-002-028-001/93
(BAMANI)
|
1819002000NRG24200320240808643
|
20/03/2024
|
Keshav Madhav Lomte
|
1819002WL073312
|
Keshav Madhav Lomte
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962633
|
|
Mrs. KESHAV MADHAV LOMTE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
HADGAON
|
MH-19-002-028-001/94
(BAMANI)
|
1819002000NRG24200320240808645
|
20/03/2024
|
Anil Madhav Lomate
|
1819002WL073312
|
Anil Madhav Lomate
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962634
|
|
ANIL MADHAVRAO LOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
HADGAON
|
MH-19-002-072-001/1036
(PIMPARKHED)
|
1819002000NRG24180320240790958
|
20/03/2024
|
mahendra pralhad kubade
|
1819002WL072083
|
mahendra pralhad kubade
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962596
|
|
MR MAHENDR PARLHAD KUBADE
|
STATE BANK OF INDIA(508548)
|
|
175
|
HADGAON
|
MH-19-002-072-001/1037
(PIMPARKHED)
|
1819002000NRG24180320240790959
|
20/03/2024
|
shivprasad prlahd kubade
|
1819002WL072083
|
shivprasad prlahd kubade
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962594
|
|
Shivdas Pralhadrao Kubade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
HADGAON
|
MH-19-002-072-001/570
(PIMPARKHED)
|
1819002000NRG24180320240790961
|
20/03/2024
|
ravindra pralahd kubade
|
1819002WL072083
|
ravindra pralahd kubade
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962636
|
|
RAVINDRA PRALHAD KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
HADGAON
|
MH-19-002-122-001/312
(PATHARAD)
|
1819002000NRG24190320240803719
|
20/03/2024
|
Bamanaji Shyamrao Pawar
|
1819002WL072941
|
Bamanaji Shyamrao Pawar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962598
|
|
BABHANAJI SHAMRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
HADGAON
|
MH-19-002-122-001/312
(PATHARAD)
|
1819002000NRG24190320240803721
|
20/03/2024
|
Vaijnath Bamnaji Pawar
|
1819002WL072941
|
Vaijnath Bamnaji Pawar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962601
|
|
Vaijenath Babhanaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
179
|
HADGAON
|
MH-19-002-064-001/455
(AMGAVAN)
|
1819002000NRG24180320240792655
|
20/03/2024
|
premkumar subhas kamable
|
1819002WL072230
|
premkumar subhas kamable
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962673
|
|
PREMKUMAR SUBHASH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HADGAON
|
MH-19-002-064-001/487
(AMGAVAN)
|
1819002000NRG24180320240792632
|
20/03/2024
|
gajanan doulat kambale
|
1819002WL072227
|
gajanan doulat kambale
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962674
|
|
Mr. Gajanan Daulat Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
HADGAON
|
MH-19-002-064-001/487
(AMGAVAN)
|
1819002000NRG24180320240792633
|
20/03/2024
|
jyoti gajanan kamable
|
1819002WL072227
|
jyoti gajanan kamable
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962661
|
|
Mrs. Jyoti Gajanan Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
HADGAON
|
MH-19-002-074-001/306
(KOLI)
|
1819002000NRG24190320240792956
|
20/03/2024
|
Kailas Narayan Kadam
|
1819002WL072244
|
Kailas Narayan Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962682
|
|
Mr. Kailash Narayan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
HADGAON
|
MH-19-002-074-001/467
(KOLI)
|
1819002000NRG24190320240792957
|
20/03/2024
|
ibrahim abdulgin
|
1819002WL072244
|
ibrahim abdulgin
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962647
|
|
Mr. SHAIKH IBRAHIM SK GANU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
HADGAON
|
MH-19-002-074-001/467
(KOLI)
|
1819002000NRG24190320240792958
|
20/03/2024
|
rijvan ibrahim
|
1819002WL072244
|
rijvan ibrahim
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962653
|
|
Ms. SHAIKH RIJWANA SHAKIH EBRAHIM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
HADGAON
|
MH-19-002-074-001/48
(KOLI)
|
1819002000NRG24170320240788267
|
20/03/2024
|
valika
|
1819002WL071865
|
valika
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962704
|
|
MS WAKILABI SHAIKH SALIM
|
STATE BANK OF INDIA(508548)
|
|
186
|
HADGAON
|
MH-19-002-074-001/50
(KOLI)
|
1819002000NRG24190320240792960
|
20/03/2024
|
kusumbai pandit jadhav
|
1819002WL072244
|
kusumbai pandit jadhav
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962659
|
|
Mrs. kusum Pandit Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
HADGAON
|
MH-19-002-074-001/50
(KOLI)
|
1819002000NRG24190320240792959
|
20/03/2024
|
pandit sakharam jadhav
|
1819002WL072244
|
pandit sakharam jadhav
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962635
|
|
Mr. Pandit Sakharam Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
HADGAON
|
MH-19-002-074-001/824
(KOLI)
|
1819002000NRG24190320240793026
|
20/03/2024
|
Mahesh Shivaji Kadam
|
1819002WL072246
|
Mahesh Shivaji Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962641
|
|
Mr. Mahesh Shivaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
HADGAON
|
MH-19-002-074-001/900
(KOLI)
|
1819002000NRG24190320240792963
|
20/03/2024
|
rupali rajaran
|
1819002WL072244
|
rupali rajaran
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962652
|
|
MRS RUPALI RAJARAM KAPADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
190
|
HADGAON
|
MH-19-002-087-001/305
(GAWATWADI)
|
1819002087NRG24170320240788190
|
20/03/2024
|
khanderao namdev khokale
|
1819002WL071857
|
khanderao namdev khokale
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962676
|
|
KHANDERAO NAMDEV KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
HADGAON
|
MH-19-002-122-001/137
(PATHARAD)
|
1819002000NRG24190320240803716
|
20/03/2024
|
Shankar Gaynoba Gudatwad
|
1819002WL072941
|
Shankar Gaynoba Gudatwad
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962666
|
|
MR SHANKAR GYANOBA GUDHATWAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
HADGAON
|
MH-19-002-122-001/263
(PATHARAD)
|
1819002000NRG24190320240803717
|
20/03/2024
|
Vilash Shyamrao Pawar
|
1819002WL072941
|
Vilash Shyamrao Pawar
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962681
|
|
VILAS SHAMRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
HADGAON
|
MH-19-002-122-001/413
(PATHARAD)
|
1819002000NRG24190320240803723
|
20/03/2024
|
Vishmu Bhagvan Kasewad
|
1819002WL072941
|
Vishmu Bhagvan Kasewad
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962654
|
|
VISHNU BHAGVAN KASEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
194
|
HADGAON
|
MH-19-002-122-001/420
(PATHARAD)
|
1819002000NRG24190320240803724
|
20/03/2024
|
Vandana Kailash Pawar
|
1819002WL072941
|
Vandana Kailash Pawar
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962600
|
|
PAWAR VANDANA KAILASH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
HADGAON
|
MH-19-002-122-001/796
(PATHARAD)
|
1819002000NRG24190320240803727
|
20/03/2024
|
Prabhakar Vithalrao Pawar
|
1819002WL072941
|
Prabhakar Vithalrao Pawar
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962651
|
|
MR PRABHAKAR VITHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318864
|
318864
|
|
|
|
|
|
|
|