|
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-19-002-087-001/122
(GAWATWADI)
|
1819002000NRG24210320240819596
|
21/03/2024
|
Sonali Gangadhar Khokale
|
1819002WL073963
|
Sonali Gangadhar Khokale
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498033
|
|
SONALI GANGADHAR KHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-001-001/62
(UMARI BHATE)
|
1819002000NRG24210320240819014
|
21/03/2024
|
Govind Bhagvan Dalawe
|
1819002WL073937
|
Govind Bhagvan Dalawe
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498036
|
|
MR GOVIND BHAGWAN DALVE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HADGAON
|
MH-19-002-001-001/62
(UMARI BHATE)
|
1819002000NRG24210320240819015
|
21/03/2024
|
Sharada Govind Dalawe
|
1819002WL073937
|
Sharada Govind Dalawe
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498035
|
|
MRS SHARDA GOVINAD DALVE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HADGAON
|
MH-19-002-001-001/62
(UMARI BHATE)
|
1819002000NRG24210320240819013
|
21/03/2024
|
Sunita Bhagvan Dalave
|
1819002WL073937
|
Sunita Bhagvan Dalave
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498034
|
|
MRS SUNITABAI BHAGWANRAO DALAVE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HADGAON
|
MH-19-002-114-001/114
(DAGADWADI)
|
1819002000NRG24210320240818704
|
21/03/2024
|
Sahebrao Sadashiv Wankhede
|
1819002WL073919
|
Sahebrao Sadashiv Wankhede
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497997
|
|
SAHEBRAO SADASHIV WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
HADGAON
|
MH-19-002-001-001/100
(UMARI BHATE)
|
1819002000NRG24210320240818936
|
21/03/2024
|
pushpa
|
1819002WL073932
|
pushpa
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498091
|
|
PUSHPA SANDEEP SHINDE
|
IDBI BANK(607095)
|
|
7
|
HADGAON
|
MH-19-002-001-001/108
(UMARI BHATE)
|
1819002000NRG24210320240818962
|
21/03/2024
|
chandrakant
|
1819002WL073934
|
chandrakant
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498093
|
|
CHANDRAKANT YADAV KALYANAKAR
|
IDBI BANK(607095)
|
|
8
|
HADGAON
|
MH-19-002-001-001/163
(UMARI BHATE)
|
1819002000NRG24210320240819071
|
21/03/2024
|
Prbhakar Nathrao Dalave
|
1819002WL073939
|
Prbhakar Nathrao Dalave
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498054
|
|
MR PRABHAKR NATHRAO DALVE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HADGAON
|
MH-19-002-001-001/163
(UMARI BHATE)
|
1819002000NRG24210320240819072
|
21/03/2024
|
Rameshor Natharao Dalave
|
1819002WL073939
|
Rameshor Natharao Dalave
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498056
|
|
RAMESHWAR NATHRAO DALVE
|
IDBI BANK(607095)
|
|
10
|
HADGAON
|
MH-19-002-001-001/163
(UMARI BHATE)
|
1819002000NRG24210320240819070
|
21/03/2024
|
Taibai Nathrao Dalve
|
1819002WL073939
|
Taibai Nathrao Dalve
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498055
|
|
TAI NATHRAO DALVE
|
IDBI BANK(607095)
|
|
11
|
HADGAON
|
MH-19-002-001-001/85
(UMARI BHATE)
|
1819002000NRG24210320240819095
|
21/03/2024
|
gangadhar nagorao dalve
|
1819002WL073941
|
gangadhar nagorao dalve
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497983
|
|
MR GANGADHAR NAGORAO DALVE
|
STATE BANK OF INDIA(508548)
|
|
12
|
HADGAON
|
MH-19-002-001-001/85
(UMARI BHATE)
|
1819002000NRG24210320240819092
|
21/03/2024
|
Nagorao Naryan dalve
|
1819002WL073941
|
Nagorao Naryan dalve
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498080
|
|
DALAVE NAGORAO NARAYAN
|
IDBI BANK(607095)
|
|
13
|
HADGAON
|
MH-19-002-001-001/85
(UMARI BHATE)
|
1819002000NRG24210320240819093
|
21/03/2024
|
radhabai
|
1819002WL073941
|
radhabai
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498092
|
|
DALAWE RADHABAI NAGORAO
|
IDBI BANK(607095)
|
|
14
|
HADGAON
|
MH-19-002-107-001/237
(KOHALI)
|
1819002000NRG24210320240818022
|
21/03/2024
|
Gajanan Maroti Kadam
|
1819002WL073881
|
Gajanan Maroti Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497984
|
|
GAJANAN MOTIRAM KADAM
|
IDBI BANK(607095)
|
|
15
|
HADGAON
|
MH-19-002-107-001/237
(KOHALI)
|
1819002000NRG24210320240818023
|
21/03/2024
|
Laxman Gajanan Kadam
|
1819002WL073881
|
Laxman Gajanan Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497991
|
|
LAXMAN GAJANAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HADGAON
|
MH-19-002-107-001/313
(KOHALI)
|
1819002000NRG24210320240815832
|
21/03/2024
|
Madhav Balaji Kahulkar
|
1819002WL073745
|
Madhav Balaji Kahulkar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498081
|
|
KAHULKAR MADHAV BALAJI
|
IDBI BANK(607095)
|
|
17
|
HADGAON
|
MH-19-002-107-001/431
(KOHALI)
|
1819002000NRG24210320240818028
|
21/03/2024
|
Purushotam Ganeshrao Kadam
|
1819002WL073881
|
Purushotam Ganeshrao Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497989
|
|
PURUSHOTTAM GANESHRAO KADAM
|
IDBI BANK(607095)
|
|
18
|
HADGAON
|
MH-19-002-107-001/431
(KOHALI)
|
1819002000NRG24210320240818029
|
21/03/2024
|
Vonod Ganesh Kadam
|
1819002WL073881
|
Vonod Ganesh Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497990
|
|
VINOD GANESHRAO KADAM
|
IDBI BANK(607095)
|
|
19
|
HADGAON
|
MH-19-002-107-001/497
(KOHALI)
|
1819002000NRG24210320240815837
|
21/03/2024
|
Pandit Ramrao Kadam
|
1819002WL073745
|
Pandit Ramrao Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497988
|
|
PANDITRAO RAMRAO KADAM
|
IDBI BANK(607095)
|
|
20
|
HADGAON
|
MH-19-002-107-001/497
(KOHALI)
|
1819002000NRG24210320240815839
|
21/03/2024
|
Prasant Panditrao Kadam
|
1819002WL073745
|
Prasant Panditrao Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498064
|
|
PRASHANT PANDITARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HADGAON
|
MH-19-002-107-001/497
(KOHALI)
|
1819002000NRG24210320240815838
|
21/03/2024
|
Surekha Panditrao Kadam
|
1819002WL073745
|
Surekha Panditrao Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497987
|
|
MS SUREKHA PANDITRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
22
|
HADGAON
|
MH-19-002-001-001/51
(UMARI BHATE)
|
1819002000NRG24210320240819011
|
21/03/2024
|
BALAJI KUNDLIK DALVE
|
1819002WL073937
|
BALAJI KUNDLIK DALVE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498138
|
|
MRS SHAKUNTALABAI KUNDLIK DALAVE
|
STATE BANK OF INDIA(508548)
|
|
23
|
HADGAON
|
MH-19-002-001-001/51
(UMARI BHATE)
|
1819002000NRG24210320240819010
|
21/03/2024
|
CHANDRAKANT KUNDLIK DALVE
|
1819002WL073937
|
CHANDRAKANT KUNDLIK DALVE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498135
|
|
MR KUNDALIK DIGAMBAR DALVE
|
STATE BANK OF INDIA(508548)
|
|
24
|
HADGAON
|
MH-19-002-001-001/62
(UMARI BHATE)
|
1819002000NRG24210320240819012
|
21/03/2024
|
SUNITA BAGWAN DALVE
|
1819002WL073937
|
SUNITA BAGWAN DALVE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497957
|
|
DALAVE BHAGWANARAO SHANKARRAO
|
IDBI BANK(607095)
|
|
25
|
HADGAON
|
MH-19-002-028-001/142
(BAMANI)
|
1819002000NRG24210320240818742
|
21/03/2024
|
SUNITA KISHANRAO KALE
|
1819002WL073921
|
SUNITA KISHANRAO KALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497939
|
|
Mr. Devarao Tukaram Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
HADGAON
|
MH-19-002-069-001/125
(CHIKALA)
|
1819002000NRG24210320240820145
|
21/03/2024
|
PANCFULA GOVINDRAO KANGUL
|
1819002WL074004
|
PANCFULA GOVINDRAO KANGUL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497945
|
|
MR GOVIND DAMAJI KANGULE
|
STATE BANK OF INDIA(508548)
|
|
27
|
HADGAON
|
MH-19-002-069-001/235
(CHIKALA)
|
1819002000NRG24210320240819524
|
21/03/2024
|
SHANKAR NAMDEV KANGULE
|
1819002WL073957
|
SHANKAR NAMDEV KANGULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497946
|
|
MR NAMDEO PIRAJI KANGULE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HADGAON
|
MH-19-002-076-001/316
(LOHA)
|
1819002000NRG24210320240816090
|
21/03/2024
|
ANUSYABAI UDIA MALKOTE
|
1819002WL073764
|
ANUSYABAI UDIA MALKOTE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498161
|
|
MR UDHADAV JALBA MALKOTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
HADGAON
|
MH-19-002-077-001/77
(PANGARI M)
|
1819002000NRG24210320240818781
|
21/03/2024
|
DHARMA MUKINDA JADHAV
|
1819002WL073926
|
DHARMA MUKINDA JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497943
|
|
MR SUMANBAI DHARMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
HADGAON
|
MH-19-002-077-001/77
(PANGARI M)
|
1819002000NRG24210320240818780
|
21/03/2024
|
SUMAN DHARMA JADHAV
|
1819002WL073926
|
SUMAN DHARMA JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497944
|
|
MR DHARMA MUKINDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
HADGAON
|
MH-19-002-087-001/12
(GAWATWADI)
|
1819002000NRG24210320240819806
|
21/03/2024
|
SANGEETA BABAN JKLE
|
1819002WL073977
|
SANGEETA BABAN JKLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498136
|
|
MRS SANGEETA BABAN JHALKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
HADGAON
|
MH-19-002-087-001/13
(GAWATWADI)
|
1819002000NRG24210320240819844
|
21/03/2024
|
RAJU BHIMRAO RDOKLE
|
1819002WL073981
|
RAJU BHIMRAO RDOKLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498158
|
|
MR BABAN BHIMRAO KHOKLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HADGAON
|
MH-19-002-087-001/2
(GAWATWADI)
|
1819002000NRG24210320240819850
|
21/03/2024
|
SUNGHABAI SHIVAJI KHOKLE
|
1819002WL073981
|
SUNGHABAI SHIVAJI KHOKLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498139
|
|
MR SHANKAR DHONDIBA KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HADGAON
|
MH-19-002-087-001/3
(GAWATWADI)
|
1819002000NRG24210320240819865
|
21/03/2024
|
ANJANBAI KAILAS BISHE
|
1819002WL073982
|
ANJANBAI KAILAS BISHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498159
|
|
DEVRAV MANMANTRAV BHISE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
HADGAON
|
MH-19-002-087-001/38
(GAWATWADI)
|
1819002000NRG24210320240819869
|
21/03/2024
|
YAMA BAURAO BISHE
|
1819002WL073982
|
YAMA BAURAO BISHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498145
|
|
MR BHAURAO HANMANT BHISE
|
STATE BANK OF INDIA(508548)
|
|
36
|
HADGAON
|
MH-19-002-087-001/91
(GAWATWADI)
|
1819002000NRG24210320240819823
|
21/03/2024
|
SHIVAJI KHANDOJI BHURKE
|
1819002WL073978
|
SHIVAJI KHANDOJI BHURKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497978
|
|
MR SHIVAJI KHANDU BHURKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
HADGAON
|
MH-19-002-114-001/68
(DAGADWADI)
|
1819002000NRG24210320240818583
|
21/03/2024
|
BHIMRAO BHIVAJI PANDIT
|
1819002WL073906
|
BHIMRAO BHIVAJI PANDIT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498147
|
|
MRS ARCHANA BHIMRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
38
|
HADGAON
|
MH-19-002-087-001/148
(GAWATWADI)
|
1819002000NRG24210320240819874
|
21/03/2024
|
Shankar Prsram Kale
|
1819002WL073983
|
Shankar Prsram Kale
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498000
|
|
MR SHANKAR PARASRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
HADGAON
|
MH-19-002-086-001/175
(LINGAPUR)
|
1819002000NRG24210320240818834
|
21/03/2024
|
Yadnywalki Babarao Devsarkar
|
1819002WL073930
|
Yadnywalki Babarao Devsarkar
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498132
|
|
MR YADNYAWALKI BABARAO DEVSARKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
HADGAON
|
MH-19-002-086-001/175
(LINGAPUR)
|
1819002000NRG24210320240818831
|
21/03/2024
|
Yadnywalki Babarao Devsarkar
|
1819002WL073930
|
Yadnywalki Babarao Devsarkar
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498133
|
|
MR YADNYAWALKI BABARAO DEVSARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
41
|
HADGAON
|
MH-19-002-103-001/274
(TAMASA)
|
1819002000NRG24210320240816183
|
21/03/2024
|
VIJAY HARSHING RATHOD
|
1819002WL073768
|
VIJAY HARSHING RATHOD
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497985
|
|
MR VIJAY HARISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
HADGAON
|
MH-19-002-108-001/173
(WALKI KH)
|
1819002000NRG24210320240819564
|
21/03/2024
|
Kishan Datrao Kadam
|
1819002WL073961
|
Kishan Datrao Kadam
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498011
|
|
MR KISHAN DATTA KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
HADGAON
|
MH-19-002-001-001/108
(UMARI BHATE)
|
1819002000NRG24210320240819002
|
21/03/2024
|
ANJANA CHANDRAKANT KALYANKAR
|
1819002WL073937
|
ANJANA CHANDRAKANT KALYANKAR
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498050
|
|
MRS ANJANA CHANDRAKANT KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HADGAON
|
MH-19-002-001-001/190
(UMARI BHATE)
|
1819002000NRG24210320240818943
|
21/03/2024
|
Ushatai Punjaji Jadhav
|
1819002WL073932
|
Ushatai Punjaji Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498008
|
|
MRS USHATAI PUNJAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
HADGAON
|
MH-19-002-001-001/5
(UMARI BHATE)
|
1819002000NRG24210320240818956
|
21/03/2024
|
Amrapali Gaynu Narwade
|
1819002WL073933
|
Amrapali Gaynu Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498053
|
|
MRS AMRIPALI GYANABA NARVADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HADGAON
|
MH-19-002-086-001/216
(LINGAPUR)
|
1819002000NRG24210320240818840
|
21/03/2024
|
Panjab Ramrao Devasarkar
|
1819002WL073930
|
Panjab Ramrao Devasarkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498072
|
|
PUNJABRAO RAMRAO DEOSARKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
HADGAON
|
MH-19-002-086-001/216
(LINGAPUR)
|
1819002000NRG24210320240818837
|
21/03/2024
|
Panjab Ramrao Devasarkar
|
1819002WL073930
|
Panjab Ramrao Devasarkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498071
|
|
PUNJABRAO RAMRAO DEOSARKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
HADGAON
|
MH-19-002-087-001/149
(GAWATWADI)
|
1819002000NRG24210320240819877
|
21/03/2024
|
Surekha Tulshiram Kale
|
1819002WL073983
|
Surekha Tulshiram Kale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498101
|
|
MRS SUREKHA TULSHIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
HADGAON
|
MH-19-002-103-001/2159
(TAMASA)
|
1819002000NRG24210320240816210
|
21/03/2024
|
Prany Pandurng Agalave
|
1819002WL073770
|
Prany Pandurng Agalave
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498152
|
|
MR PRANAY PANDURANG AGALAVE
|
STATE BANK OF INDIA(508548)
|
|
50
|
HADGAON
|
MH-19-002-103-001/2159
(TAMASA)
|
1819002000NRG24210320240816209
|
21/03/2024
|
Pritesh Pandurang Agalave
|
1819002WL073770
|
Pritesh Pandurang Agalave
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498153
|
|
MR PRITESH PANDURANG AGALAVE
|
STATE BANK OF INDIA(508548)
|
|
51
|
HADGAON
|
MH-19-002-108-001/130
(WALKI KH)
|
1819002000NRG24210320240819561
|
21/03/2024
|
Shriram Rajaram Kadam
|
1819002WL073961
|
Shriram Rajaram Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497986
|
|
SHRIRAM RAJARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HADGAON
|
MH-19-002-108-001/173
(WALKI KH)
|
1819002000NRG24210320240819566
|
21/03/2024
|
padminabai kisan kadam
|
1819002WL073961
|
padminabai kisan kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498012
|
|
MRS PADMINABAI KISHANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
HADGAON
|
MH-19-002-108-001/173
(WALKI KH)
|
1819002000NRG24210320240819565
|
21/03/2024
|
radhabai kishan kadam
|
1819002WL073961
|
radhabai kishan kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498013
|
|
MRS RADHABAI KISANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
HADGAON
|
MH-19-002-108-001/179
(WALKI KH)
|
1819002000NRG24210320240819567
|
21/03/2024
|
Dashrath Shripati Polwad
|
1819002WL073961
|
Dashrath Shripati Polwad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498048
|
|
MR DASHARAT SHRIPAT POPALWAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
HADGAON
|
MH-19-002-108-001/48
(WALKI KH)
|
1819002000NRG24210320240819796
|
21/03/2024
|
Devanad Yasvant Kale
|
1819002WL073976
|
Devanad Yasvant Kale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498032
|
|
DEVANAND YASHWANTA KALE
|
ICICI BANK LTD(508534)
|
|
56
|
HADGAON
|
MH-19-002-108-001/48
(WALKI KH)
|
1819002000NRG24210320240819795
|
21/03/2024
|
Prynka Maroti Kale
|
1819002WL073976
|
Prynka Maroti Kale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498039
|
|
PRIYANKA MAROTI KALE
|
ICICI BANK LTD(508534)
|
|
57
|
HADGAON
|
MH-19-002-108-001/616
(WALKI KH)
|
1819002000NRG24210320240819572
|
21/03/2024
|
Raju Shriram Kadam
|
1819002WL073961
|
Raju Shriram Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498037
|
|
MR RAJU SHRIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
HADGAON
|
MH-19-002-108-001/732
(WALKI KH)
|
1819002000NRG24210320240819797
|
21/03/2024
|
Kailas bhagwan kadam
|
1819002WL073976
|
Kailas bhagwan kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498010
|
|
KAILAS BHAGAWANRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HADGAON
|
MH-19-002-108-001/89
(WALKI KH)
|
1819002000NRG24210320240819799
|
21/03/2024
|
Balaji Vithalrao Kadam
|
1819002WL073976
|
Balaji Vithalrao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498070
|
|
Mr. Balaji Vitthalrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
HADGAON
|
MH-19-002-108-001/89
(WALKI KH)
|
1819002000NRG24210320240819800
|
21/03/2024
|
Shankuntala Balaji Kadam
|
1819002WL073976
|
Shankuntala Balaji Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498031
|
|
MRS SHANKUTALA BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
HADGAON
|
MH-19-002-114-001/10
(DAGADWADI)
|
1819002000NRG24210320240818702
|
21/03/2024
|
Madhav Dhondba Jadhav
|
1819002WL073919
|
Madhav Dhondba Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498083
|
|
MADHAV DHONDIBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HADGAON
|
MH-19-002-114-001/10
(DAGADWADI)
|
1819002000NRG24210320240818703
|
21/03/2024
|
Shantabai Madhav Jadhav
|
1819002WL073919
|
Shantabai Madhav Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497999
|
|
MRS SHANTABAI MADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
HADGAON
|
MH-19-002-114-001/119
(DAGADWADI)
|
1819002000NRG24210320240818697
|
21/03/2024
|
Namdev Bhagvan Wankhede
|
1819002WL073916
|
Namdev Bhagvan Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498094
|
|
NAMDEV BHAGWAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HADGAON
|
MH-19-002-114-001/159
(DAGADWADI)
|
1819002000NRG24210320240818710
|
21/03/2024
|
Chnguna Ravsaheb Wankhede
|
1819002WL073919
|
Chnguna Ravsaheb Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498009
|
|
MRS CHANGUNABAI RAVSAHEB WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
HADGAON
|
MH-19-002-114-001/159
(DAGADWADI)
|
1819002000NRG24210320240818709
|
21/03/2024
|
ravsaheb maroti wankhede
|
1819002WL073919
|
ravsaheb maroti wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498106
|
|
MR RAVSAHEB MAROTI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
HADGAON
|
MH-19-002-114-001/32
(DAGADWADI)
|
1819002000NRG24210320240818699
|
21/03/2024
|
Govind Devrao Jadhav
|
1819002WL073917
|
Govind Devrao Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498084
|
|
GOVIND DEVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HADGAON
|
MH-19-002-114-001/32
(DAGADWADI)
|
1819002000NRG24210320240818717
|
21/03/2024
|
Uttam Devrao Jadhav
|
1819002WL073919
|
Uttam Devrao Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498076
|
|
MR UTTAM DEVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
HADGAON
|
MH-19-002-114-001/95
(DAGADWADI)
|
1819002000NRG24210320240818581
|
21/03/2024
|
Balaji Pandurang Jadhav
|
1819002WL073905
|
Balaji Pandurang Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498116
|
|
MR BALAJI PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
HADGAON
|
MH-19-002-114-001/95
(DAGADWADI)
|
1819002000NRG24210320240818580
|
21/03/2024
|
Rangrao Pandurang Jadhav
|
1819002WL073905
|
Rangrao Pandurang Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497998
|
|
MR RANGRAO PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
HADGAON
|
MH-19-002-114-001/95
(DAGADWADI)
|
1819002000NRG24210320240818582
|
21/03/2024
|
sunita Balaji Jadhav
|
1819002WL073905
|
sunita Balaji Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498065
|
|
MRS SUNITA BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
HADGAON
|
MH-19-002-121-001/1180
(NIWAGHA)
|
1819002000NRG24210320240819210
|
21/03/2024
|
anil kailas kadam
|
1819002WL073946
|
anil kailas kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498006
|
|
MR ANIL KAILASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
HADGAON
|
MH-19-002-121-001/1180
(NIWAGHA)
|
1819002000NRG24210320240819206
|
21/03/2024
|
kailas narayan kadam
|
1819002WL073946
|
kailas narayan kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498005
|
|
MR KAILAS NARAYAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
HADGAON
|
MH-19-002-121-001/1180
(NIWAGHA)
|
1819002000NRG24210320240819209
|
21/03/2024
|
rupali sunil kadam
|
1819002WL073946
|
rupali sunil kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498004
|
|
MRS RUPALI SUNIL KADAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
HADGAON
|
MH-19-002-121-001/1180
(NIWAGHA)
|
1819002000NRG24210320240819207
|
21/03/2024
|
sangita kailas kadam
|
1819002WL073946
|
sangita kailas kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498002
|
|
MRS SANGITA KAILAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
HADGAON
|
MH-19-002-121-001/1180
(NIWAGHA)
|
1819002000NRG24210320240819208
|
21/03/2024
|
sunil kailas kadam
|
1819002WL073946
|
sunil kailas kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498003
|
|
MR SUNIL KAILAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
HADGAON
|
MH-19-002-126-001/42
(Gargavhan)
|
1819002000NRG24210320240815854
|
21/03/2024
|
Vidyatai Maroti Suroshe
|
1819002WL073746
|
Vidyatai Maroti Suroshe
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498057
|
|
MRS VIDYATAI RAMESH SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
77
|
HADGAON
|
MH-19-002-016-001/182
(WADGAON BK)
|
1819002000NRG24210320240816068
|
21/03/2024
|
parvati umakant raulwar
|
1819002WL073762
|
parvati umakant raulwar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498105
|
|
MRS PARVATI UMAKANT RAULAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
HADGAON
|
MH-19-002-016-001/182
(WADGAON BK)
|
1819002000NRG24210320240816067
|
21/03/2024
|
umakant namdev raulwar
|
1819002WL073762
|
umakant namdev raulwar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498104
|
|
MR UMAKANT NAMDEV RAULWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
HADGAON
|
MH-19-002-069-001/125
(CHIKALA)
|
1819002000NRG24210320240820150
|
21/03/2024
|
Damodar Govind Kangule
|
1819002WL074004
|
Damodar Govind Kangule
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498077
|
|
MR DAMU GOVIND KANGULE
|
STATE BANK OF INDIA(508548)
|
|
80
|
HADGAON
|
MH-19-002-069-001/125
(CHIKALA)
|
1819002000NRG24210320240820151
|
21/03/2024
|
Nanda Damodar Kangule
|
1819002WL074004
|
Nanda Damodar Kangule
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498097
|
|
MRS NANDA SAMU KANGULE
|
STATE BANK OF INDIA(508548)
|
|
81
|
HADGAON
|
MH-19-002-069-001/125
(CHIKALA)
|
1819002000NRG24210320240820146
|
21/03/2024
|
Panchfula Govind Kangule
|
1819002WL074004
|
Panchfula Govind Kangule
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498124
|
|
MRS PANCHPHULABAI GOVIND KANGULE
|
STATE BANK OF INDIA(508548)
|
|
82
|
HADGAON
|
MH-19-002-069-001/125
(CHIKALA)
|
1819002000NRG24210320240820147
|
21/03/2024
|
Santosh Govind Kangule
|
1819002WL074004
|
Santosh Govind Kangule
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498128
|
|
MR SANTOSH GOVIND KANGULE
|
STATE BANK OF INDIA(508548)
|
|
83
|
HADGAON
|
MH-19-002-069-001/125
(CHIKALA)
|
1819002000NRG24210320240820148
|
21/03/2024
|
Shivaji govindrao kangule
|
1819002WL074004
|
Shivaji govindrao kangule
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498126
|
|
MR SHIVAJI GOVIND KANGULE
|
STATE BANK OF INDIA(508548)
|
|
84
|
HADGAON
|
MH-19-002-069-001/125
(CHIKALA)
|
1819002000NRG24210320240820149
|
21/03/2024
|
Uarmila Santosh kangule
|
1819002WL074004
|
Uarmila Santosh kangule
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498127
|
|
MRS URMILA SANTOSH KANAGULE
|
STATE BANK OF INDIA(508548)
|
|
85
|
HADGAON
|
MH-19-002-069-001/150
(CHIKALA)
|
1819002000NRG24210320240819520
|
21/03/2024
|
Surkha Khandu Shirgire
|
1819002WL073957
|
Surkha Khandu Shirgire
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498125
|
|
MRS SUREKHA KHANDU SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
86
|
HADGAON
|
MH-19-002-069-001/235
(CHIKALA)
|
1819002000NRG24210320240819528
|
21/03/2024
|
bhagyshri anil kangule
|
1819002WL073957
|
bhagyshri anil kangule
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498029
|
|
MR BHAGYASHREE ANIL KANGULE
|
STATE BANK OF INDIA(508548)
|
|
87
|
HADGAON
|
MH-19-002-069-001/235
(CHIKALA)
|
1819002000NRG24210320240819525
|
21/03/2024
|
sonbai piraji kangule
|
1819002WL073957
|
sonbai piraji kangule
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498088
|
|
MRS SONABAI NAMDEV KANGULE
|
STATE BANK OF INDIA(508548)
|
|
88
|
HADGAON
|
MH-19-002-076-001/196
(LOHA)
|
1819002000NRG24210320240816071
|
21/03/2024
|
Babita Prkash Malkote
|
1819002WL073763
|
Babita Prkash Malkote
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498021
|
|
MRS KAVITA PRAKSH MALKOTE
|
STATE BANK OF INDIA(508548)
|
|
89
|
HADGAON
|
MH-19-002-076-001/196
(LOHA)
|
1819002000NRG24210320240816070
|
21/03/2024
|
Prkash Kondba Malkote
|
1819002WL073763
|
Prkash Kondba Malkote
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498073
|
|
PRAKASH KONDBA MALKOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HADGAON
|
MH-19-002-076-001/196
(LOHA)
|
1819002000NRG24210320240816072
|
21/03/2024
|
Vaibhav Prkash Malkote
|
1819002WL073763
|
Vaibhav Prkash Malkote
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498163
|
|
MR VAIBHAV PRAKASH MALKOTE
|
STATE BANK OF INDIA(508548)
|
|
91
|
HADGAON
|
MH-19-002-076-001/196
(LOHA)
|
1819002000NRG24210320240816073
|
21/03/2024
|
Vishal Prkash Malkote
|
1819002WL073763
|
Vishal Prkash Malkote
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498023
|
|
MR VISHAL PRAKASHRAO MALKOTE
|
STATE BANK OF INDIA(508548)
|
|
92
|
HADGAON
|
MH-19-002-076-001/316
(LOHA)
|
1819002000NRG24210320240816092
|
21/03/2024
|
Laxmibai Jalba Malkote
|
1819002WL073764
|
Laxmibai Jalba Malkote
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498020
|
|
MRS LAXMABAI JALBA MALKOTE
|
STATE BANK OF INDIA(508548)
|
|
93
|
HADGAON
|
MH-19-002-076-001/419
(LOHA)
|
1819002000NRG24210320240816078
|
21/03/2024
|
Pushpabai Triybak Kalyankar
|
1819002WL073763
|
Pushpabai Triybak Kalyankar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498022
|
|
MRS PUSHPABAI TRYAMBAKRAO KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
HADGAON
|
MH-19-002-076-001/419
(LOHA)
|
1819002000NRG24210320240816077
|
21/03/2024
|
Triybak Shyamrao Kalyankar
|
1819002WL073763
|
Triybak Shyamrao Kalyankar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498123
|
|
TRYAMBAKRAO SHAMRAO KALYANKAR
|
UCO BANK(607066)
|
|
95
|
HADGAON
|
MH-19-002-076-001/419
(LOHA)
|
1819002000NRG24210320240816079
|
21/03/2024
|
Yogesh Triybak Klayankar
|
1819002WL073763
|
Yogesh Triybak Klayankar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498086
|
|
Mr. YOGESH TRAMBAKRAO KALYANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
HADGAON
|
MH-19-002-076-001/432
(LOHA)
|
1819002000NRG24210320240816099
|
21/03/2024
|
lattabai balaji dhole
|
1819002WL073765
|
lattabai balaji dhole
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498129
|
|
LATABAI BALAJI DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HADGAON
|
MH-19-002-077-001/88
(PANGARI M)
|
1819002000NRG24210320240818783
|
21/03/2024
|
Ramesh Ratan Rathod
|
1819002WL073926
|
Ramesh Ratan Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498090
|
|
Mr. RAMESH RATAN RATHOD
|
INDIAN BANK(607105)
|
|
98
|
HADGAON
|
MH-19-002-087-001/108
(GAWATWADI)
|
1819002000NRG24210320240819814
|
21/03/2024
|
laxman bhagvan dhoke
|
1819002WL073978
|
laxman bhagvan dhoke
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498068
|
|
MRS LAXMIBAI BHAGWAN DHOLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
HADGAON
|
MH-19-002-087-001/12
(GAWATWADI)
|
1819002000NRG24210320240819804
|
21/03/2024
|
Shankar gangaram zalke
|
1819002WL073977
|
Shankar gangaram zalke
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498103
|
|
MR SHANKAR GANGARAM JHALAKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
HADGAON
|
MH-19-002-087-001/121
(GAWATWADI)
|
1819002000NRG24210320240819594
|
21/03/2024
|
Kiashan Satava Khokale
|
1819002WL073963
|
Kiashan Satava Khokale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498130
|
|
Mr. Kisan Satwaji Khokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
HADGAON
|
MH-19-002-087-001/121
(GAWATWADI)
|
1819002000NRG24210320240819593
|
21/03/2024
|
panchfula satwa khokle
|
1819002WL073963
|
panchfula satwa khokle
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497956
|
|
MRS PANCHFULABAI SATWAJI KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
HADGAON
|
MH-19-002-087-001/121
(GAWATWADI)
|
1819002000NRG24210320240819592
|
21/03/2024
|
Satva maroti khokle
|
1819002WL073963
|
Satva maroti khokle
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498089
|
|
MR SATVA MAROTI KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
HADGAON
|
MH-19-002-087-001/122
(GAWATWADI)
|
1819002000NRG24210320240819595
|
21/03/2024
|
Gangadhar Maroti Khokale
|
1819002WL073963
|
Gangadhar Maroti Khokale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498131
|
|
MR GANGADHAR MAROTI KHOKLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
HADGAON
|
MH-19-002-087-001/148
(GAWATWADI)
|
1819002000NRG24210320240819875
|
21/03/2024
|
Anita shankar kale
|
1819002WL073983
|
Anita shankar kale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498066
|
|
MRS ANITA SHANKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
HADGAON
|
MH-19-002-087-001/148
(GAWATWADI)
|
1819002000NRG24210320240819873
|
21/03/2024
|
parasram kalba kale
|
1819002WL073983
|
parasram kalba kale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498118
|
|
MR PARASRAM KANBA KALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
HADGAON
|
MH-19-002-087-001/149
(GAWATWADI)
|
1819002000NRG24210320240819878
|
21/03/2024
|
Atmaram Mahadu Kale
|
1819002WL073983
|
Atmaram Mahadu Kale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498156
|
|
MR ATMARAM MAHADU KALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
HADGAON
|
MH-19-002-087-001/15
(GAWATWADI)
|
1819002000NRG24210320240819846
|
21/03/2024
|
Anusya kurshnaji Khokale
|
1819002WL073981
|
Anusya kurshnaji Khokale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498069
|
|
MRS ANUSAYABAI KRUSHNAJI KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
HADGAON
|
MH-19-002-087-001/15
(GAWATWADI)
|
1819002000NRG24210320240819847
|
21/03/2024
|
Balaji Kurshnaji Khokale
|
1819002WL073981
|
Balaji Kurshnaji Khokale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498102
|
|
MR BALAJI KRUSHNAJI KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
HADGAON
|
MH-19-002-087-001/17
(GAWATWADI)
|
1819002000NRG24210320240819863
|
21/03/2024
|
Purbhaji bhujangrao bhise
|
1819002WL073982
|
Purbhaji bhujangrao bhise
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498015
|
|
MR PURBHAJI BHUJANGRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
110
|
HADGAON
|
MH-19-002-087-001/199
(GAWATWADI)
|
1819002000NRG24210320240819818
|
21/03/2024
|
Ashvin Sambhaji deshmukhe
|
1819002WL073978
|
Ashvin Sambhaji deshmukhe
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498117
|
|
MR ASHVIN SAMBHAJI DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
111
|
HADGAON
|
MH-19-002-087-001/199
(GAWATWADI)
|
1819002000NRG24210320240819817
|
21/03/2024
|
Pravin sambhaji deshmukhe
|
1819002WL073978
|
Pravin sambhaji deshmukhe
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498079
|
|
MR PRAVIN SAMBHAJI DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
112
|
HADGAON
|
MH-19-002-087-001/2
(GAWATWADI)
|
1819002000NRG24210320240819851
|
21/03/2024
|
nilabai shankar metkar
|
1819002WL073981
|
nilabai shankar metkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498098
|
|
MRS NILABAI SHANKAR KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
HADGAON
|
MH-19-002-087-001/3
(GAWATWADI)
|
1819002000NRG24210320240819868
|
21/03/2024
|
Anjanbai kailas bhise
|
1819002WL073982
|
Anjanbai kailas bhise
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498122
|
|
MRS ANJANABAI KAILASH BHISE
|
STATE BANK OF INDIA(508548)
|
|
114
|
HADGAON
|
MH-19-002-087-001/3
(GAWATWADI)
|
1819002000NRG24210320240819867
|
21/03/2024
|
Kailas devrao bhise
|
1819002WL073982
|
Kailas devrao bhise
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498120
|
|
MR KAILASH DEVRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
115
|
HADGAON
|
MH-19-002-087-001/3
(GAWATWADI)
|
1819002000NRG24210320240819866
|
21/03/2024
|
Kalavati Devrao Bhise
|
1819002WL073982
|
Kalavati Devrao Bhise
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498014
|
|
MRS KALABAI DEVRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
116
|
HADGAON
|
MH-19-002-087-001/38
(GAWATWADI)
|
1819002000NRG24210320240819871
|
21/03/2024
|
Anita Yamraj Bhise
|
1819002WL073982
|
Anita Yamraj Bhise
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498121
|
|
MRS ANITA YAMRAJ BHISE
|
STATE BANK OF INDIA(508548)
|
|
117
|
HADGAON
|
MH-19-002-087-001/72
(GAWATWADI)
|
1819002000NRG24210320240819883
|
21/03/2024
|
Gojarabai Shivaji Kale
|
1819002WL073983
|
Gojarabai Shivaji Kale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498001
|
|
MRS GORJABAI SHIVAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
HADGAON
|
MH-19-002-103-001/1286
(TAMASA)
|
1819002000NRG24210320240816200
|
21/03/2024
|
Datta Dronaji Waghmare
|
1819002WL073770
|
Datta Dronaji Waghmare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498108
|
|
MR DATTA DRONAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
HADGAON
|
MH-19-002-103-001/1286
(TAMASA)
|
1819002000NRG24210320240816203
|
21/03/2024
|
Renuka Santosh Waghmare
|
1819002WL073770
|
Renuka Santosh Waghmare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497992
|
|
RENUKA SANTOSH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HADGAON
|
MH-19-002-103-001/1286
(TAMASA)
|
1819002000NRG24210320240816202
|
21/03/2024
|
Santosh Waghmare
|
1819002WL073770
|
Santosh Waghmare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498109
|
|
MR SANTOSH DATTA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
HADGAON
|
MH-19-002-103-001/1286
(TAMASA)
|
1819002000NRG24210320240816201
|
21/03/2024
|
Sumanbai Datta Waghmare
|
1819002WL073770
|
Sumanbai Datta Waghmare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498111
|
|
SUMANBAI DATTA WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HADGAON
|
MH-19-002-103-001/1436
(TAMASA)
|
1819002000NRG24210320240816191
|
21/03/2024
|
Ganesh Narayan Deshmukh
|
1819002WL073769
|
Ganesh Narayan Deshmukh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498100
|
|
MR GANESH NARAYAN DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
123
|
HADGAON
|
MH-19-002-103-001/1436
(TAMASA)
|
1819002000NRG24210320240816189
|
21/03/2024
|
Manoj Parkash Deshmukh
|
1819002WL073769
|
Manoj Parkash Deshmukh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498078
|
|
MR MANOJ PRAKASHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
124
|
HADGAON
|
MH-19-002-103-001/1436
(TAMASA)
|
1819002000NRG24210320240816190
|
21/03/2024
|
Maroti Narayan Deshmukh
|
1819002WL073769
|
Maroti Narayan Deshmukh
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498099
|
|
MR MAROTI NARAYAN DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
125
|
HADGAON
|
MH-19-002-103-001/1478
(TAMASA)
|
1819002000NRG24210320240816206
|
21/03/2024
|
Aniket Ganesh Aglave
|
1819002WL073770
|
Aniket Ganesh Aglave
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498067
|
|
MR ANIKET GANESHRAO AAGLAVE
|
STATE BANK OF INDIA(508548)
|
|
126
|
HADGAON
|
MH-19-002-103-001/1478
(TAMASA)
|
1819002000NRG24210320240816204
|
21/03/2024
|
Ganesh Dhondbarao Agalave
|
1819002WL073770
|
Ganesh Dhondbarao Agalave
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498150
|
|
Mr. GANESH DHONDBA AGLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
HADGAON
|
MH-19-002-103-001/1478
(TAMASA)
|
1819002000NRG24210320240816205
|
21/03/2024
|
Ratamala Ganesh Agalave
|
1819002WL073770
|
Ratamala Ganesh Agalave
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498151
|
|
MRS RATNAMALA GANESHRAO AAGLAVE
|
STATE BANK OF INDIA(508548)
|
|
128
|
HADGAON
|
MH-19-002-103-001/1592
(TAMASA)
|
1819002000NRG24210320240816177
|
21/03/2024
|
Janabai Ramchandr Rathod
|
1819002WL073768
|
Janabai Ramchandr Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498107
|
|
MRS JANABAI RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
HADGAON
|
MH-19-002-103-001/1592
(TAMASA)
|
1819002000NRG24210320240816176
|
21/03/2024
|
Parvin Ramchandar Rathod
|
1819002WL073768
|
Parvin Ramchandar Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497993
|
|
MR PRAVIN RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
HADGAON
|
MH-19-002-103-001/1592
(TAMASA)
|
1819002000NRG24210320240816175
|
21/03/2024
|
Ramchandr Uttam Rathod
|
1819002WL073768
|
Ramchandr Uttam Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498134
|
|
RAMCHANDR UMALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HADGAON
|
MH-19-002-103-001/1592
(TAMASA)
|
1819002000NRG24210320240816321
|
21/03/2024
|
Shamal Arvind Rathod
|
1819002WL073776
|
Shamal Arvind Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497994
|
|
MRS SHAMLA ARVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
HADGAON
|
MH-19-002-103-001/1608
(TAMASA)
|
1819002000NRG24210320240816323
|
21/03/2024
|
Kantabai Harichandr Ade
|
1819002WL073776
|
Kantabai Harichandr Ade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498114
|
|
MRS KANTABAI HARICHAND ADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
HADGAON
|
MH-19-002-103-001/1608
(TAMASA)
|
1819002000NRG24210320240816325
|
21/03/2024
|
Priynka sachin ade
|
1819002WL073776
|
Priynka sachin ade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497996
|
|
MS PRIYANKABAI SACHIN ADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
HADGAON
|
MH-19-002-103-001/21194
(TAMASA)
|
1819002000NRG24210320240816211
|
21/03/2024
|
Surekha Narayan Kothalkar
|
1819002WL073771
|
Surekha Narayan Kothalkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498113
|
|
MRS SUREKHA NARAYAN KOTHALKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
HADGAON
|
MH-19-002-103-001/21194
(TAMASA)
|
1819002000NRG24210320240816212
|
21/03/2024
|
Vanita Namdev Kothalkar
|
1819002WL073771
|
Vanita Namdev Kothalkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498112
|
|
MRS VANITA NAMDEV KOTHLKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
HADGAON
|
MH-19-002-103-001/2178
(TAMASA)
|
1819002000NRG24210320240816255
|
21/03/2024
|
Hina Kauvsar Juned Khan Pathan
|
1819002WL073773
|
Hina Kauvsar Juned Khan Pathan
|
00415
|
SBIN0020307
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2069498085
|
A/C Blocked or Frozen
|
|
|
|
137
|
HADGAON
|
MH-19-002-103-001/274
(TAMASA)
|
1819002000NRG24210320240816182
|
21/03/2024
|
Dilip Harshing Rathod
|
1819002WL073768
|
Dilip Harshing Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497995
|
|
MR DILIP HARASHING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
HADGAON
|
MH-19-002-103-001/274
(TAMASA)
|
1819002000NRG24210320240816181
|
21/03/2024
|
Harshing Damala Rathod
|
1819002WL073768
|
Harshing Damala Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498110
|
|
MR HARASHING DAMAA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
HADGAON
|
MH-19-002-103-001/815
(TAMASA)
|
1819002000NRG24210320240816186
|
21/03/2024
|
Sanju ramdhan rathod
|
1819002WL073768
|
Sanju ramdhan rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498115
|
|
MR SANJAY RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
140
|
HADGAON
|
MH-19-002-108-001/179
(WALKI KH)
|
1819002000NRG24210320240819568
|
21/03/2024
|
Gumfa Dasrath Popalwad
|
1819002WL073961
|
Gumfa Dasrath Popalwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498049
|
|
MRS GUMFA DASHRATH POPALWAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
HADGAON
|
MH-19-002-114-001/119
(DAGADWADI)
|
1819002000NRG24210320240818698
|
21/03/2024
|
Pushpabai Namdev Wankhede
|
1819002WL073916
|
Pushpabai Namdev Wankhede
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498075
|
|
PUSHPA NAMDEV WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
HADGAON
|
MH-19-002-114-001/96
(DAGADWADI)
|
1819002000NRG24210320240818634
|
21/03/2024
|
Keshav Sambhaji Wankhede
|
1819002WL073911
|
Keshav Sambhaji Wankhede
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498096
|
|
KESHAV SAMBHAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HADGAON
|
MH-19-002-114-001/96
(DAGADWADI)
|
1819002000NRG24210320240818636
|
21/03/2024
|
Keshav Sambhaji Wankhede
|
1819002WL073911
|
Keshav Sambhaji Wankhede
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498095
|
|
KESHAV SAMBHAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
144
|
HADGAON
|
MH-19-002-087-001/91
(GAWATWADI)
|
1819002000NRG24210320240819824
|
21/03/2024
|
Ankush Shivaji Bhurke
|
1819002WL073978
|
Ankush Shivaji Bhurke
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498119
|
|
Ankush Shivaji Bhurke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
145
|
HADGAON
|
MH-19-002-037-001/173
(MARLEGAON)
|
1819002000NRG24210320240818623
|
21/03/2024
|
Balaji Kamaji Tiwade
|
1819002WL073910
|
Balaji Kamaji Tiwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497952
|
|
BALAJI KAMAJI TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HADGAON
|
MH-19-002-037-001/173
(MARLEGAON)
|
1819002000NRG24210320240818624
|
21/03/2024
|
Parvati Balaji Tiwade
|
1819002WL073910
|
Parvati Balaji Tiwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497953
|
|
PARVATI BALAJI TIVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HADGAON
|
MH-19-002-037-001/173
(MARLEGAON)
|
1819002000NRG24210320240818625
|
21/03/2024
|
Prvin Balaji Tiwade
|
1819002WL073910
|
Prvin Balaji Tiwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497948
|
|
PRAVIN BALAJIRAO TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HADGAON
|
MH-19-002-037-001/174
(MARLEGAON)
|
1819002000NRG24210320240818626
|
21/03/2024
|
Pandurang Kamaji Tiwade
|
1819002WL073910
|
Pandurang Kamaji Tiwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497950
|
|
MR PANDURANG KAMAJI TIWADE
|
STATE BANK OF INDIA(508548)
|
|
149
|
HADGAON
|
MH-19-002-037-001/174
(MARLEGAON)
|
1819002000NRG24210320240818627
|
21/03/2024
|
Prbhavati Pandurang Tiwade
|
1819002WL073910
|
Prbhavati Pandurang Tiwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497951
|
|
PRABHAVATI PANDURANG TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
HADGAON
|
MH-19-002-037-001/174
(MARLEGAON)
|
1819002000NRG24210320240818628
|
21/03/2024
|
Rushikesh Pandurang Tiwade
|
1819002WL073910
|
Rushikesh Pandurang Tiwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497949
|
|
RUSHIKESH PANDURANG TIVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HADGAON
|
MH-19-002-069-001/235
(CHIKALA)
|
1819002000NRG24210320240819527
|
21/03/2024
|
Anil Namdev Kangule
|
1819002WL073957
|
Anil Namdev Kangule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498051
|
|
ANIL NAMDEV KANGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HADGAON
|
MH-19-002-069-001/235
(CHIKALA)
|
1819002000NRG24210320240819529
|
21/03/2024
|
Sarswati Shankar Kangule
|
1819002WL073957
|
Sarswati Shankar Kangule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498052
|
|
SARASWATI SHANKAR KANGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HADGAON
|
MH-19-002-076-001/212
(LOHA)
|
1819002000NRG24210320240816094
|
21/03/2024
|
Aruna Tukaram Chintale
|
1819002WL073765
|
Aruna Tukaram Chintale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498044
|
|
ARUNA TUKARAM CHINTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HADGAON
|
MH-19-002-076-001/212
(LOHA)
|
1819002000NRG24210320240816095
|
21/03/2024
|
Prmeshvar Tukaram Chintale
|
1819002WL073765
|
Prmeshvar Tukaram Chintale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2069497961
|
Participant not mapped to the product
|
|
|
|
155
|
HADGAON
|
MH-19-002-076-001/212
(LOHA)
|
1819002000NRG24210320240816093
|
21/03/2024
|
Tukaram Jalaba Chintale
|
1819002WL073765
|
Tukaram Jalaba Chintale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498043
|
|
TUKARAM JALBAJI CHINTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HADGAON
|
MH-19-002-076-001/651
(LOHA)
|
1819002000NRG24210320240816105
|
21/03/2024
|
Akyash Khandu Chitale
|
1819002WL073765
|
Akyash Khandu Chitale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497962
|
|
MASTER AKSHAY KHANDU CHINTALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
HADGAON
|
MH-19-002-076-001/651
(LOHA)
|
1819002000NRG24210320240816103
|
21/03/2024
|
Anita Khandu Chintle
|
1819002WL073765
|
Anita Khandu Chintle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498046
|
|
ANITA KHANDUJI CHINTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
HADGAON
|
MH-19-002-076-001/651
(LOHA)
|
1819002000NRG24210320240816102
|
21/03/2024
|
Khandu Sakharam Chintle
|
1819002WL073765
|
Khandu Sakharam Chintle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498045
|
|
KHANDUJI SAKHARAM CHINTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HADGAON
|
MH-19-002-076-001/651
(LOHA)
|
1819002000NRG24210320240816104
|
21/03/2024
|
Rama Khandu Chintale
|
1819002WL073765
|
Rama Khandu Chintale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498047
|
|
RAM KHANDU CHINTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
HADGAON
|
MH-19-002-077-001/127
(PANGARI M)
|
1819002000NRG24210320240818789
|
21/03/2024
|
kailas haridas wanole
|
1819002WL073927
|
kailas haridas wanole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498042
|
|
KAILAS HARIDAS WANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
HADGAON
|
MH-19-002-077-001/127
(PANGARI M)
|
1819002000NRG24210320240818790
|
21/03/2024
|
prashant haridas wanole
|
1819002WL073927
|
prashant haridas wanole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498040
|
|
PRASHANT HARIDAS VANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
HADGAON
|
MH-19-002-077-001/127
(PANGARI M)
|
1819002000NRG24210320240818788
|
21/03/2024
|
Shantabai Haridas Vanole
|
1819002WL073927
|
Shantabai Haridas Vanole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498041
|
|
SHANTABAI HARIDAS VANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HADGAON
|
MH-19-002-077-001/88
(PANGARI M)
|
1819002000NRG24210320240818784
|
21/03/2024
|
Kantabai Ramesh Rahtod
|
1819002WL073926
|
Kantabai Ramesh Rahtod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498028
|
|
KANTABAI RAMESH RATHOD
|
ICICI BANK LTD(508534)
|
|
164
|
HADGAON
|
MH-19-002-077-001/88
(PANGARI M)
|
1819002000NRG24210320240818785
|
21/03/2024
|
Rama Ramesh Rathod
|
1819002WL073926
|
Rama Ramesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498027
|
|
MR RAM RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
165
|
HADGAON
|
MH-19-002-103-001/1404
(TAMASA)
|
1819002000NRG24210320240819638
|
21/03/2024
|
Kacharula Ganesh Kala
|
1819002WL073966
|
Kacharula Ganesh Kala
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497971
|
|
KACHARULAL GANESHLAL KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
HADGAON
|
MH-19-002-103-001/1608
(TAMASA)
|
1819002000NRG24210320240816324
|
21/03/2024
|
Sachin Harichandr Ade
|
1819002WL073776
|
Sachin Harichandr Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498155
|
|
ADE SACHIN HARICHANDRA
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
167
|
HADGAON
|
MH-19-002-103-001/2019
(TAMASA)
|
1819002000NRG24210320240816194
|
21/03/2024
|
Avinash Sahebrao shirfule
|
1819002WL073769
|
Avinash Sahebrao shirfule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498149
|
|
AVINASH SAHEBRAO SHIRSUFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
HADGAON
|
MH-19-002-103-001/2019
(TAMASA)
|
1819002000NRG24210320240816193
|
21/03/2024
|
Rameshor Sahebrao Shirfule
|
1819002WL073769
|
Rameshor Sahebrao Shirfule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498148
|
|
RAMESHWAR SAHEBRAO SHIRASUFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
HADGAON
|
MH-19-002-107-001/592
(KOHALI)
|
1819002000NRG24210320240818129
|
21/03/2024
|
Kanta Ganesh Kadam
|
1819002WL073884
|
Kanta Ganesh Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498061
|
|
KANTABAI GANESHARAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HADGAON
|
MH-19-002-107-001/592
(KOHALI)
|
1819002000NRG24210320240818128
|
21/03/2024
|
Pryanka Prbhakar Kadam
|
1819002WL073884
|
Pryanka Prbhakar Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498060
|
|
PRIYANKA PRABHAKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HADGAON
|
MH-19-002-107-001/677
(KOHALI)
|
1819002000NRG24210320240818132
|
21/03/2024
|
Gokarna Namdev Kadam
|
1819002WL073884
|
Gokarna Namdev Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498062
|
|
GOKARNA NAMDEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HADGAON
|
MH-19-002-107-001/677
(KOHALI)
|
1819002000NRG24210320240818133
|
21/03/2024
|
Vaibhav Namdev Kadam
|
1819002WL073884
|
Vaibhav Namdev Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498063
|
|
VAIBHAV NAMDEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
HADGAON
|
MH-19-002-107-001/678
(KOHALI)
|
1819002000NRG24210320240818135
|
21/03/2024
|
Vandna Ramdas Kadam
|
1819002WL073884
|
Vandna Ramdas Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498058
|
|
VANDANA RAMDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HADGAON
|
MH-19-002-107-001/679
(KOHALI)
|
1819002000NRG24210320240818137
|
21/03/2024
|
Prsad Dattrao Kadam
|
1819002WL073884
|
Prsad Dattrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498059
|
|
PRASAD DATTARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HADGAON
|
MH-19-002-108-001/150
(WALKI KH)
|
1819002000NRG24210320240819678
|
21/03/2024
|
Anusayabai Narayan Chepurwar
|
1819002WL073969
|
Anusayabai Narayan Chepurwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497936
|
|
MRS ANUSAYABAI NARAYAN CHEPURWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
HADGAON
|
MH-19-002-108-001/150
(WALKI KH)
|
1819002000NRG24210320240819550
|
21/03/2024
|
Naryan Govind Chepurwar
|
1819002WL073960
|
Naryan Govind Chepurwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498169
|
|
Narayan Govind Chepurwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
HADGAON
|
MH-19-002-108-001/428
(WALKI KH)
|
1819002000NRG24210320240819787
|
21/03/2024
|
Baburao Prsram Kadam
|
1819002WL073976
|
Baburao Prsram Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497972
|
|
BABURAO PARASRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HADGAON
|
MH-19-002-108-001/428
(WALKI KH)
|
1819002000NRG24210320240819789
|
21/03/2024
|
Balaji baburao Kadam
|
1819002WL073976
|
Balaji baburao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497954
|
|
BALAJIRAO BABURAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
179
|
HADGAON
|
MH-19-002-108-001/428
(WALKI KH)
|
1819002000NRG24210320240819788
|
21/03/2024
|
Sangita Baburao Kadam
|
1819002WL073976
|
Sangita Baburao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497973
|
|
SANGITABAI BABURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HADGAON
|
MH-19-002-108-001/468
(WALKI KH)
|
1819002000NRG24210320240819793
|
21/03/2024
|
Pandurang Bhimrao Kadam
|
1819002WL073976
|
Pandurang Bhimrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497955
|
|
MR PANDURANG BHIMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
HADGAON
|
MH-19-002-108-001/468
(WALKI KH)
|
1819002000NRG24210320240819792
|
21/03/2024
|
Shobhabai Bhimrao Kadam
|
1819002WL073976
|
Shobhabai Bhimrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498030
|
|
Shobhabai Bhimrao Kadam
|
INDUSIND BANK(607189)
|
|
182
|
HADGAON
|
MH-19-002-108-001/547
(WALKI KH)
|
1819002000NRG24210320240819682
|
21/03/2024
|
Gangasagar Sudarshan Kadam
|
1819002WL073969
|
Gangasagar Sudarshan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498168
|
|
GANGASAGAR SUDARSHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HADGAON
|
MH-19-002-108-001/547
(WALKI KH)
|
1819002000NRG24210320240819681
|
21/03/2024
|
Sudharshan Keshav Kadam
|
1819002WL073969
|
Sudharshan Keshav Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498167
|
|
SUDARSHAN KESHAVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
HADGAON
|
MH-19-002-108-001/551
(WALKI KH)
|
1819002000NRG24210320240819554
|
21/03/2024
|
Raju Babulall Ade
|
1819002WL073960
|
Raju Babulall Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498024
|
|
RAJU BABULAL ADE
|
ICICI BANK LTD(508534)
|
|
185
|
HADGAON
|
MH-19-002-108-001/551
(WALKI KH)
|
1819002000NRG24210320240819555
|
21/03/2024
|
Shilpa Raju Ade
|
1819002WL073960
|
Shilpa Raju Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497935
|
|
SHILPA RAJU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
HADGAON
|
MH-19-002-108-001/580
(WALKI KH)
|
1819002000NRG24210320240819683
|
21/03/2024
|
Avinash Uttamrao Kadam
|
1819002WL073969
|
Avinash Uttamrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497941
|
|
AVINASH UTTAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
HADGAON
|
MH-19-002-108-001/580
(WALKI KH)
|
1819002000NRG24210320240819684
|
21/03/2024
|
Subhangi Avinash Kadam
|
1819002WL073969
|
Subhangi Avinash Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497940
|
|
Mrs. Shubhangi Avinash Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
HADGAON
|
MH-19-002-108-001/76
(WALKI KH)
|
1819002000NRG24210320240819557
|
21/03/2024
|
Gopichand Bichu Ade
|
1819002WL073960
|
Gopichand Bichu Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498170
|
|
GOPICHAND BICHCHU ADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
189
|
HADGAON
|
MH-19-002-108-001/76
(WALKI KH)
|
1819002000NRG24210320240819558
|
21/03/2024
|
Vimal Gopichand Ade
|
1819002WL073960
|
Vimal Gopichand Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498166
|
|
MRS VIMAL GOPICHAND ADE
|
STATE BANK OF INDIA(508548)
|
|
190
|
HADGAON
|
MH-19-002-114-001/96
(DAGADWADI)
|
1819002000NRG24210320240818637
|
21/03/2024
|
Kovshlyabai Keshav Wankhede
|
1819002WL073911
|
Kovshlyabai Keshav Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497980
|
|
KOUSHLYBAI KESHWRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
HADGAON
|
MH-19-002-114-001/96
(DAGADWADI)
|
1819002000NRG24210320240818635
|
21/03/2024
|
Kovshlyabai Keshav Wankhede
|
1819002WL073911
|
Kovshlyabai Keshav Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497979
|
|
KOUSHLYBAI KESHWRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
HADGAON
|
MH-19-002-121-001/1563
(NIWAGHA)
|
1819002000NRG24210320240819216
|
21/03/2024
|
savita shankaro mane
|
1819002WL073946
|
savita shankaro mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498165
|
|
SAVITA SHANKARRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
193
|
HADGAON
|
MH-19-002-107-001/592
(KOHALI)
|
1819002000NRG24210320240818126
|
21/03/2024
|
Ganesh Bapurao Kadam
|
1819002WL073884
|
Ganesh Bapurao Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498038
|
|
KADAM GANESH BAPURAO
|
IDBI BANK(607095)
|
|
194
|
HADGAON
|
MH-19-002-107-001/592
(KOHALI)
|
1819002000NRG24210320240818127
|
21/03/2024
|
Prbhakar Ganesh Kadam
|
1819002WL073884
|
Prbhakar Ganesh Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498016
|
|
PRABHAKAR GANESHRAO KADAM
|
IDBI BANK(607095)
|
|
195
|
HADGAON
|
MH-19-002-107-001/677
(KOHALI)
|
1819002000NRG24210320240818131
|
21/03/2024
|
Namdev Bapurao Kadam
|
1819002WL073884
|
Namdev Bapurao Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498017
|
|
NAMDEV BAPURAO KADAM
|
IDBI BANK(607095)
|
|
196
|
HADGAON
|
MH-19-002-107-001/678
(KOHALI)
|
1819002000NRG24210320240818134
|
21/03/2024
|
Ramdas Bapurao kadam
|
1819002WL073884
|
Ramdas Bapurao kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498018
|
|
RAMDAS BAPURAV KADAM
|
IDBI BANK(607095)
|
|
197
|
HADGAON
|
MH-19-002-107-001/679
(KOHALI)
|
1819002000NRG24210320240818136
|
21/03/2024
|
Dattrao Bapurao Kadam
|
1819002WL073884
|
Dattrao Bapurao Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498019
|
|
DATTARAO BAPURAO KADAM
|
IDBI BANK(607095)
|
|
198
|
HADGAON
|
MH-19-002-121-001/1563
(NIWAGHA)
|
1819002000NRG24210320240819215
|
21/03/2024
|
shankar shriram mane
|
1819002WL073946
|
shankar shriram mane
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498025
|
|
SHANKARRAO SHRIRAM MANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
199
|
HADGAON
|
MH-19-002-121-001/1563
(NIWAGHA)
|
1819002000NRG24210320240819217
|
21/03/2024
|
sima vaman mane
|
1819002WL073946
|
sima vaman mane
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498026
|
|
SIMABAI VAMAN MANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
200
|
HADGAON
|
MH-19-002-086-001/175
(LINGAPUR)
|
1819002000NRG24210320240818830
|
21/03/2024
|
Anil Babarao Devasarkar
|
1819002WL073930
|
Anil Babarao Devasarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497969
|
|
MR ANIL BABARAO DEVSARKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
HADGAON
|
MH-19-002-086-001/175
(LINGAPUR)
|
1819002000NRG24210320240818833
|
21/03/2024
|
Anil Babarao Devasarkar
|
1819002WL073930
|
Anil Babarao Devasarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497970
|
|
MR ANIL BABARAO DEVSARKAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
HADGAON
|
MH-19-002-086-001/175
(LINGAPUR)
|
1819002000NRG24210320240818832
|
21/03/2024
|
Minakshi Babarao Devasarkar
|
1819002WL073930
|
Minakshi Babarao Devasarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497963
|
|
Mrs. MINAKASHI BABARAO DEOSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
HADGAON
|
MH-19-002-086-001/175
(LINGAPUR)
|
1819002000NRG24210320240818829
|
21/03/2024
|
Minakshi Babarao Devasarkar
|
1819002WL073930
|
Minakshi Babarao Devasarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497964
|
|
Mrs. MINAKASHI BABARAO DEOSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
HADGAON
|
MH-19-002-086-001/214
(LINGAPUR)
|
1819002000NRG24210320240818800
|
21/03/2024
|
Sindhubai Ajabarao Devasarkar
|
1819002WL073928
|
Sindhubai Ajabarao Devasarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497965
|
|
Mrs. SINDHUBAI AJABRAO DEOSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
HADGAON
|
MH-19-002-086-001/216
(LINGAPUR)
|
1819002000NRG24210320240818839
|
21/03/2024
|
Dinesh Panjab Devasarkar
|
1819002WL073930
|
Dinesh Panjab Devasarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497975
|
|
MR DINESH PANJABRAO DEVSARKAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
HADGAON
|
MH-19-002-086-001/216
(LINGAPUR)
|
1819002000NRG24210320240818842
|
21/03/2024
|
Dinesh Panjab Devasarkar
|
1819002WL073930
|
Dinesh Panjab Devasarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497976
|
|
MR DINESH PANJABRAO DEVSARKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
HADGAON
|
MH-19-002-086-001/216
(LINGAPUR)
|
1819002000NRG24210320240818841
|
21/03/2024
|
Shilabai Panjabrao Devsarkar
|
1819002WL073930
|
Shilabai Panjabrao Devsarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497966
|
|
Mrs. SHILABAI PANJABRAOP DEOSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
HADGAON
|
MH-19-002-086-001/216
(LINGAPUR)
|
1819002000NRG24210320240818838
|
21/03/2024
|
Shilabai Panjabrao Devsarkar
|
1819002WL073930
|
Shilabai Panjabrao Devsarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497967
|
|
Mrs. SHILABAI PANJABRAOP DEOSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
HADGAON
|
MH-19-002-086-001/66
(LINGAPUR)
|
1819002000NRG24210320240818812
|
21/03/2024
|
Nandabai Tukaram Devsarkar
|
1819002WL073928
|
Nandabai Tukaram Devsarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497968
|
|
Mrs. NANDABAI TUKARAM DEOSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
210
|
HADGAON
|
MH-19-002-095-001/22
(MANATHA)
|
1819002000NRG24210320240818618
|
21/03/2024
|
amol maroti suryavanshi
|
1819002WL073909
|
amol maroti suryavanshi
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498074
|
|
AMOL MAROTI SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
211
|
HADGAON
|
MH-19-002-023-001/302
(CHINCHGAVAN)
|
1819002000NRG24210320240818771
|
21/03/2024
|
Damodar Brmahaji Daware
|
1819002WL073925
|
Damodar Brmahaji Daware
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497960
|
|
Mr. Damodar Bramhaji Davare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
HADGAON
|
MH-19-002-028-001/142
(BAMANI)
|
1819002000NRG24210320240818743
|
21/03/2024
|
suvarna devrao kale
|
1819002WL073921
|
suvarna devrao kale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497942
|
|
Mrs. Suvarna Devarao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
HADGAON
|
MH-19-002-028-001/142
(BAMANI)
|
1819002000NRG24210320240818744
|
21/03/2024
|
Tukaram kale
|
1819002WL073921
|
Tukaram kale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498087
|
|
Mr. Tukaram Kishan Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
HADGAON
|
MH-19-002-108-001/468
(WALKI KH)
|
1819002000NRG24210320240819791
|
21/03/2024
|
Bhimrao Ramji Kadam
|
1819002WL073976
|
Bhimrao Ramji Kadam
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497974
|
|
BHIMRAO RAMJI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
215
|
HADGAON
|
MH-19-002-069-001/235
(CHIKALA)
|
1819002000NRG24210320240819526
|
21/03/2024
|
Shankar Namdev Kangule
|
1819002WL073957
|
Shankar Namdev Kangule
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497947
|
|
Mr. Shankar Namdev Kanagule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
HADGAON
|
MH-19-002-076-001/419
(LOHA)
|
1819002000NRG24210320240816080
|
21/03/2024
|
Narayan Triybak Kalyankar
|
1819002WL073763
|
Narayan Triybak Kalyankar
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498164
|
|
Mr. Kalyankar Narayan Tryambakrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
HADGAON
|
MH-19-002-087-001/108
(GAWATWADI)
|
1819002000NRG24210320240819813
|
21/03/2024
|
bhagavan bhagwan doke
|
1819002WL073978
|
bhagavan bhagwan doke
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498137
|
|
MR BHAGWAN DATTA DHOLE
|
STATE BANK OF INDIA(508548)
|
|
218
|
HADGAON
|
MH-19-002-103-001/2159
(TAMASA)
|
1819002000NRG24210320240816208
|
21/03/2024
|
Pandurang Dhondbarao Aglave
|
1819002WL073770
|
Pandurang Dhondbarao Aglave
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498082
|
|
Pandurang Dhondaba Agalave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
HADGAON
|
MH-19-002-103-001/2159
(TAMASA)
|
1819002000NRG24210320240816207
|
21/03/2024
|
Viddya Pandurang Aglave
|
1819002WL073770
|
Viddya Pandurang Aglave
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498154
|
|
MRS VIDDHYA PANDURANG AAGLAWE
|
STATE BANK OF INDIA(508548)
|
|
220
|
HADGAON
|
MH-19-002-108-001/114
(WALKI KH)
|
1819002000NRG24210320240819726
|
21/03/2024
|
mangalabai
|
1819002WL073972
|
mangalabai
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497977
|
|
MRS MANGALABAI BRAMHANAND KADAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
HADGAON
|
MH-19-002-108-001/130
(WALKI KH)
|
1819002000NRG24210320240819562
|
21/03/2024
|
Sindhutai shriram Kadam
|
1819002WL073961
|
Sindhutai shriram Kadam
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497958
|
|
SHINDHUBAI SHRIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
HADGAON
|
MH-19-002-108-001/616
(WALKI KH)
|
1819002000NRG24210320240819573
|
21/03/2024
|
Nikita Raju Kadam
|
1819002WL073961
|
Nikita Raju Kadam
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497959
|
|
NIKITA RAJESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
223
|
HADGAON
|
MH-19-002-076-001/316
(LOHA)
|
1819002000NRG24210320240816091
|
21/03/2024
|
Anusaya udeya malkot
|
1819002WL073764
|
Anusaya udeya malkot
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498162
|
|
MALKOTE ANUSAYA UDHAV
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
224
|
HADGAON
|
MH-19-002-087-001/101
(GAWATWADI)
|
1819002000NRG24210320240819803
|
21/03/2024
|
kashinath namdev zalke
|
1819002WL073977
|
kashinath namdev zalke
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498157
|
|
MR KASHINATH NAMDEV ZALKE
|
STATE BANK OF INDIA(508548)
|
|
225
|
HADGAON
|
MH-19-002-087-001/12
(GAWATWADI)
|
1819002000NRG24210320240819805
|
21/03/2024
|
Baban shankar zalke
|
1819002WL073977
|
Baban shankar zalke
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498142
|
|
MR BABAN SHANKAR ZALKE
|
STATE BANK OF INDIA(508548)
|
|
226
|
HADGAON
|
MH-19-002-087-001/13
(GAWATWADI)
|
1819002000NRG24210320240819843
|
21/03/2024
|
Sheshabai Bhimrao Khokle
|
1819002WL073981
|
Sheshabai Bhimrao Khokle
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498143
|
|
MRS SHASHIKALA BHIMRAO KHOKLE
|
STATE BANK OF INDIA(508548)
|
|
227
|
HADGAON
|
MH-19-002-087-001/149
(GAWATWADI)
|
1819002000NRG24210320240819876
|
21/03/2024
|
Tulshiram datta kale
|
1819002WL073983
|
Tulshiram datta kale
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498140
|
|
MR TULSIRAM DATTA KALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
HADGAON
|
MH-19-002-087-001/17
(GAWATWADI)
|
1819002000NRG24210320240819861
|
21/03/2024
|
Bhujangrao Hanmant Bhise
|
1819002WL073982
|
Bhujangrao Hanmant Bhise
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498144
|
|
MR BHUJANGRAO HANUMANTRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
229
|
HADGAON
|
MH-19-002-087-001/17
(GAWATWADI)
|
1819002000NRG24210320240819862
|
21/03/2024
|
Laxmi bhujang Bhise
|
1819002WL073982
|
Laxmi bhujang Bhise
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498146
|
|
MRS LAXMIBAI BHUJANGRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
230
|
HADGAON
|
MH-19-002-087-001/38
(GAWATWADI)
|
1819002000NRG24210320240819870
|
21/03/2024
|
Yamraj Bhaurao Bhise
|
1819002WL073982
|
Yamraj Bhaurao Bhise
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498160
|
|
MR YAMRAJ BHAURAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
231
|
HADGAON
|
MH-19-002-101-001/272
(NIMGAON)
|
1819002000NRG24210320240815675
|
21/03/2024
|
KACHARU YESBAJI SOLNKE
|
1819002WL073729
|
KACHARU YESBAJI SOLNKE
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498007
|
|
KACHARU YASABAJI SOLANKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
232
|
HADGAON
|
MH-19-002-101-001/275
(NIMGAON)
|
1819002000NRG24210320240815677
|
21/03/2024
|
Asha Gorkhanath Solanke
|
1819002WL073729
|
Asha Gorkhanath Solanke
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497982
|
|
Asha Gorkhanath Solanke
|
IDFC BANK LIMITED(608117)
|
|
233
|
HADGAON
|
MH-19-002-101-001/275
(NIMGAON)
|
1819002000NRG24210320240815676
|
21/03/2024
|
Gorkhnath Kachru Solanke
|
1819002WL073729
|
Gorkhnath Kachru Solanke
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497981
|
|
Gorkhanath Kacharu Solanke
|
IDFC BANK LIMITED(608117)
|
|
234
|
HADGAON
|
MH-19-002-107-001/313
(KOHALI)
|
1819002000NRG24210320240815831
|
21/03/2024
|
Anita Vittal Kaulakar
|
1819002WL073745
|
Anita Vittal Kaulakar
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069498141
|
|
ANITA VITTHATHLRAO KAHULKAR
|
IDBI BANK(607095)
|
|
235
|
HADGAON
|
MH-19-002-108-001/111
(WALKI KH)
|
1819002000NRG24210320240819677
|
21/03/2024
|
Mankarna Vishvnath Kadam
|
1819002WL073969
|
Mankarna Vishvnath Kadam
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497938
|
|
MRS MANUKABAI VISHWANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
HADGAON
|
MH-19-002-108-001/111
(WALKI KH)
|
1819002000NRG24210320240819676
|
21/03/2024
|
Vishvanth Sitaram Kadam
|
1819002WL073969
|
Vishvanth Sitaram Kadam
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069497937
|
|
VISHWNATH SITARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386568
|
386568
|
|
|
|
|
|
|
|