|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HADGAON
|
MH-19-002-074-001/305
(KOLI)
|
1819002000NRG24040720230204951
|
05/07/2023
|
Shivaji Punjaji Shirsagar
|
1819002WL015295
|
Shivaji Punjaji Shirsagar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092096
|
|
Mr. Shivaji Punjaji Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-069-001/312
(CHIKALA)
|
1819002000NRG24020720230196268
|
05/07/2023
|
Balaji
|
1819002WL014642
|
Balaji
|
00168
|
ICIC0000004
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092079
|
|
BALAJI SESHERAO WALKE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-046-001/162
(UMARI (J))
|
1819002000NRG24050720230206720
|
05/07/2023
|
GOVIND KONDBA PAIKRAO
|
1819002WL015408
|
GOVIND KONDBA PAIKRAO
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092084
|
|
MR GOVIND KONDBA PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
HADGAON
|
MH-19-002-046-001/162
(UMARI (J))
|
1819002000NRG24050720230206721
|
05/07/2023
|
RANJANA GOVIND PAIKRAO
|
1819002WL015408
|
RANJANA GOVIND PAIKRAO
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092085
|
|
MRS RANJANA GOVIND PAIKARAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
HADGAON
|
MH-19-002-046-001/308
(UMARI (J))
|
1819002000NRG24050720230206723
|
05/07/2023
|
RAMKISHAN KESHAVRAO SHIDE
|
1819002WL015408
|
RAMKISHAN KESHAVRAO SHIDE
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092081
|
|
RAMKISHANKESHAVRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
HADGAON
|
MH-19-002-069-001/114
(CHIKALA)
|
1819002000NRG24020720230196243
|
05/07/2023
|
RAOSAHEB MANIKA CHERLE
|
1819002WL014641
|
RAOSAHEB MANIKA CHERLE
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092076
|
|
MR RAOSAHEB MANIKA CHERLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HADGAON
|
MH-19-002-069-001/114
(CHIKALA)
|
1819002000NRG24020720230196244
|
05/07/2023
|
VIJAYMALA RAOSAHEB CHERLE
|
1819002WL014641
|
VIJAYMALA RAOSAHEB CHERLE
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092078
|
|
MRS VIJAYMALA RAOSAHEB CHERLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HADGAON
|
MH-19-002-069-001/125
(CHIKALA)
|
1819002000NRG24020720230196246
|
05/07/2023
|
PANCFULA GOVINDRAO KANGUL
|
1819002WL014641
|
PANCFULA GOVINDRAO KANGUL
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092075
|
|
MR GOVIND DAMAJI KANGULE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HADGAON
|
MH-19-002-069-001/215
(CHIKALA)
|
1819002000NRG24020720230196263
|
05/07/2023
|
AHILYABAI VILASH SHIRGIRE
|
1819002WL014642
|
AHILYABAI VILASH SHIRGIRE
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092077
|
|
MRS AHILYABAI VILAS SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HADGAON
|
MH-19-002-069-001/215
(CHIKALA)
|
1819002000NRG24020720230196262
|
05/07/2023
|
VILAS BALAJI SHIRGIRE
|
1819002WL014642
|
VILAS BALAJI SHIRGIRE
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092074
|
|
MR VILAS BALAJI SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
HADGAON
|
MH-19-002-069-001/235
(CHIKALA)
|
1819002000NRG24020720230196264
|
05/07/2023
|
SHANKAR NAMDEV KANGULE
|
1819002WL014642
|
SHANKAR NAMDEV KANGULE
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092082
|
|
MR NAMDEO PIRAJI KANGULE
|
STATE BANK OF INDIA(508548)
|
|
12
|
HADGAON
|
MH-19-002-069-001/260
(CHIKALA)
|
1819002000NRG24020720230196254
|
05/07/2023
|
SRIMNGLE UTTAMRAO BISWABR
|
1819002WL014641
|
SRIMNGLE UTTAMRAO BISWABR
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092083
|
|
MR UTTAM VISHAMBHAR SHRIMANGLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
HADGAON
|
MH-19-002-069-001/312
(CHIKALA)
|
1819002000NRG24020720230196269
|
05/07/2023
|
BALAJI SESHERAO WALKE
|
1819002WL014642
|
BALAJI SESHERAO WALKE
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092080
|
|
MRS ANITA BALAJI WALKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HADGAON
|
MH-19-002-127-001/31
(SHIVPURI)
|
1819002000NRG24020720230196329
|
05/07/2023
|
DATTA BAPURAO DAHANGE
|
1819002WL014645
|
DATTA BAPURAO DAHANGE
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092086
|
|
MR DATTA BAPURAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HADGAON
|
MH-19-002-127-001/84
(SHIVPURI)
|
1819002000NRG24020720230196338
|
05/07/2023
|
PRBHU DUTTA MALKOTE
|
1819002WL014645
|
PRBHU DUTTA MALKOTE
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092087
|
|
MRS ANUSAYA GAJANAN MALKOTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21450
|
21450
|
|
|
|
|
|
|
|
|
16
|
HADGAON
|
MH-19-002-123-001/288
(PIMPALGAON)
|
1819002000NRG24020720230196118
|
05/07/2023
|
kavita kailas chavhan
|
1819002WL014634
|
kavita kailas chavhan
|
00415
|
SBIN0020052
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092108
|
|
MISS KAVITA KAILASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HADGAON
|
MH-19-002-123-001/337
(PIMPALGAON)
|
1819002000NRG24020720230196082
|
05/07/2023
|
Kavitabai Vasant Ade
|
1819002WL014630
|
Kavitabai Vasant Ade
|
00415
|
SBIN0020052
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092106
|
|
MRS KAVITA VASANT ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
18
|
HADGAON
|
MH-19-002-021-001/248
(KOTHALA)
|
1819002000NRG24030720230198541
|
05/07/2023
|
Ashvini Kailash Talware
|
1819002WL014856
|
Ashvini Kailash Talware
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092113
|
|
MS ASHVINI KAILAS TALWARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HADGAON
|
MH-19-002-021-001/248
(KOTHALA)
|
1819002000NRG24030720230198540
|
05/07/2023
|
Kailash Gangaram Talware
|
1819002WL014856
|
Kailash Gangaram Talware
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092099
|
|
KAILASH GANGARAM TALVARE
|
UNION BANK OF INDIA(508500)
|
|
20
|
HADGAON
|
MH-19-002-052-001/1012
(TALEGAON)
|
1819002000NRG24020720230196155
|
05/07/2023
|
Amol Sakharam Pawar
|
1819002WL014637
|
Amol Sakharam Pawar
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092211
|
|
MRS AMOL SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HADGAON
|
MH-19-002-052-001/251
(TALEGAON)
|
1819002000NRG24020720230196159
|
05/07/2023
|
ranjana dnyaneshwar godbole
|
1819002WL014637
|
ranjana dnyaneshwar godbole
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092115
|
|
MRS RANJANA DNYNESHWAR GADBAILE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HADGAON
|
MH-19-002-052-001/254
(TALEGAON)
|
1819002000NRG24020720230196239
|
05/07/2023
|
Aruna lakshman hingade
|
1819002WL014640
|
Aruna lakshman hingade
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092102
|
|
MRS ARUNABAI LAXMAN HINGADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
HADGAON
|
MH-19-002-074-001/313
(KOLI)
|
1819002000NRG24050720230205166
|
05/07/2023
|
santosh uttamrao kadam
|
1819002WL015306
|
santosh uttamrao kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092158
|
|
MR SANTOSH UTTAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
HADGAON
|
MH-19-002-074-001/314
(KOLI)
|
1819002000NRG24050720230205168
|
05/07/2023
|
ramdas uttamrao kadam
|
1819002WL015306
|
ramdas uttamrao kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092157
|
|
KADAM RAMDAS UTTAMRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
HADGAON
|
MH-19-002-074-001/510
(KOLI)
|
1819002000NRG24050720230205171
|
05/07/2023
|
Chandrkalabai Satyprkash Podhade
|
1819002WL015306
|
Chandrkalabai Satyprkash Podhade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092156
|
|
MR CHANDRAKALABAI SATYAPRAKASH PODHADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
HADGAON
|
MH-19-002-074-001/510
(KOLI)
|
1819002000NRG24050720230205172
|
05/07/2023
|
Ulahas Satyprkash Podhade
|
1819002WL015306
|
Ulahas Satyprkash Podhade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092154
|
|
MR ULHAS PRAKASHRAO PODHADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
HADGAON
|
MH-19-002-074-001/554
(KOLI)
|
1819002000NRG24050720230205173
|
05/07/2023
|
Vinod Madhavrao Patange
|
1819002WL015306
|
Vinod Madhavrao Patange
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092155
|
|
MR VINOD MADHAVRAO PATANGE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HADGAON
|
MH-19-002-123-001/199
(PIMPALGAON)
|
1819002000NRG24020720230196076
|
05/07/2023
|
lalita prakash jadhav
|
1819002WL014630
|
lalita prakash jadhav
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092149
|
|
MRS LALITA PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
HADGAON
|
MH-19-002-123-001/347
(PIMPALGAON)
|
1819002000NRG24020720230196121
|
05/07/2023
|
Rekha Parsram Rathod
|
1819002WL014634
|
Rekha Parsram Rathod
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092111
|
|
MRS SAGARBAI PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19716
|
19716
|
|
|
|
|
|
|
|
|
30
|
HADGAON
|
MH-19-002-046-001/105
(UMARI (J))
|
1819002000NRG24050720230206719
|
05/07/2023
|
Padhminabai Pandit Kadham
|
1819002WL015408
|
Padhminabai Pandit Kadham
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A209230092153
|
|
PADMINBAI PANDIT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HADGAON
|
MH-19-002-046-001/191
(UMARI (J))
|
1819002000NRG24050720230206722
|
05/07/2023
|
yeshvant Radhakishan Kawale
|
1819002WL015408
|
yeshvant Radhakishan Kawale
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092188
|
|
MR JAYVANTRAO RADHAKISHAN KAWLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
HADGAON
|
MH-19-002-046-001/493
(UMARI (J))
|
1819002000NRG24050720230206726
|
05/07/2023
|
Satwshila Tukaram Kadam
|
1819002WL015408
|
Satwshila Tukaram Kadam
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092220
|
|
MRS SATVSHILA TUKARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
HADGAON
|
MH-19-002-046-001/493
(UMARI (J))
|
1819002000NRG24050720230206725
|
05/07/2023
|
Tukaram Bhagaji Kadham
|
1819002WL015408
|
Tukaram Bhagaji Kadham
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A209230092160
|
|
TUKARAM BHAGAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HADGAON
|
MH-19-002-046-001/526
(UMARI (J))
|
1819002000NRG24050720230206727
|
05/07/2023
|
Purbhaji Pochu Gudmudke
|
1819002WL015408
|
Purbhaji Pochu Gudmudke
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092167
|
|
MR PURBHAJIGUDMUDKE POCHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
HADGAON
|
MH-19-002-046-001/542
(UMARI (J))
|
1819002000NRG24050720230206728
|
05/07/2023
|
Kashba Devba Kadham
|
1819002WL015408
|
Kashba Devba Kadham
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092193
|
|
MR KASHINATH DEVABA KADAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
HADGAON
|
MH-19-002-052-001/111
(TALEGAON)
|
1819002000NRG24020720230196229
|
05/07/2023
|
Madan Gangaram Hogade
|
1819002WL014640
|
Madan Gangaram Hogade
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092172
|
|
MR MADAN GANGADHAR HINGADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
HADGAON
|
MH-19-002-052-001/111
(TALEGAON)
|
1819002000NRG24020720230196230
|
05/07/2023
|
sunitabai madan hogade
|
1819002WL014640
|
sunitabai madan hogade
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092123
|
|
Miss. Sunita Madan Hingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
HADGAON
|
MH-19-002-052-001/155
(TALEGAON)
|
1819002000NRG24020720230196231
|
05/07/2023
|
priyanka panjab jadhav
|
1819002WL014640
|
priyanka panjab jadhav
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092210
|
|
MRS PRIYANKA PANJAB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
HADGAON
|
MH-19-002-052-001/157
(TALEGAON)
|
1819002000NRG24020720230196232
|
05/07/2023
|
Dhyneshor Pandurang Panchal
|
1819002WL014640
|
Dhyneshor Pandurang Panchal
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092168
|
|
MR DNYANESHRWAR PANDURANG PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
HADGAON
|
MH-19-002-052-001/182
(TALEGAON)
|
1819002000NRG24020720230196157
|
05/07/2023
|
Anita Laxman Jagtap
|
1819002WL014637
|
Anita Laxman Jagtap
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092117
|
|
MRS ANITA LAXMAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
41
|
HADGAON
|
MH-19-002-052-001/182
(TALEGAON)
|
1819002000NRG24020720230196156
|
05/07/2023
|
Laxman Prabhu Jagtap
|
1819002WL014637
|
Laxman Prabhu Jagtap
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092101
|
|
MR LAXMAN PRABHU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
42
|
HADGAON
|
MH-19-002-052-001/205
(TALEGAON)
|
1819002000NRG24020720230196234
|
05/07/2023
|
bebabai sarang hingade
|
1819002WL014640
|
bebabai sarang hingade
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092201
|
|
MRS BEBABAI SARANG HINGADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
HADGAON
|
MH-19-002-052-001/205
(TALEGAON)
|
1819002000NRG24020720230196233
|
05/07/2023
|
sarag limbaji hingade
|
1819002WL014640
|
sarag limbaji hingade
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092139
|
|
MR SARANGADHAR LIMBAJI HINGADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
HADGAON
|
MH-19-002-052-001/206
(TALEGAON)
|
1819002000NRG24020720230196235
|
05/07/2023
|
satwsila madan hingade
|
1819002WL014640
|
satwsila madan hingade
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092202
|
|
MRS SATVASHILA MADAN HINGADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
HADGAON
|
MH-19-002-052-001/211
(TALEGAON)
|
1819002000NRG24020720230196236
|
05/07/2023
|
kashinath vithal pawde
|
1819002WL014640
|
kashinath vithal pawde
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092190
|
|
PAWADE KASHINATH VITTHAL
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
46
|
HADGAON
|
MH-19-002-052-001/211
(TALEGAON)
|
1819002000NRG24020720230196237
|
05/07/2023
|
parvtibai kashunath pawade
|
1819002WL014640
|
parvtibai kashunath pawade
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092191
|
|
MRS SHOBHA KASHINATH PAWDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
HADGAON
|
MH-19-002-052-001/251
(TALEGAON)
|
1819002000NRG24020720230196158
|
05/07/2023
|
Dnyaneshwar Kisan godble
|
1819002WL014637
|
Dnyaneshwar Kisan godble
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092192
|
|
MR DYANESHWAR KISHAN GADBAILE
|
STATE BANK OF INDIA(508548)
|
|
48
|
HADGAON
|
MH-19-002-052-001/254
(TALEGAON)
|
1819002000NRG24020720230196238
|
05/07/2023
|
lakshman nagoba hinhade
|
1819002WL014640
|
lakshman nagoba hinhade
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092171
|
|
LAXMANNAGOBAHINGADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
HADGAON
|
MH-19-002-052-001/255
(TALEGAON)
|
1819002000NRG24020720230196160
|
05/07/2023
|
Sanbha Narayan Pawar
|
1819002WL014637
|
Sanbha Narayan Pawar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092209
|
|
MR SAMBHAJI NARYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
HADGAON
|
MH-19-002-052-001/256
(TALEGAON)
|
1819002000NRG24020720230196162
|
05/07/2023
|
Asha gayanbarao gaikwad
|
1819002WL014637
|
Asha gayanbarao gaikwad
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092208
|
|
MRS ASHA GAYANBARAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
HADGAON
|
MH-19-002-052-001/256
(TALEGAON)
|
1819002000NRG24020720230196161
|
05/07/2023
|
Gyanba shesherao gayekwad
|
1819002WL014637
|
Gyanba shesherao gayekwad
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092179
|
|
MR GYANBA SHESHERAO GAYEKWAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
HADGAON
|
MH-19-002-052-001/310
(TALEGAON)
|
1819002000NRG24020720230196240
|
05/07/2023
|
rangubai hiraman kawane
|
1819002WL014640
|
rangubai hiraman kawane
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092118
|
|
RANGUBAIHIRAMANKAWANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
HADGAON
|
MH-19-002-052-001/311
(TALEGAON)
|
1819002000NRG24020720230196241
|
05/07/2023
|
sambhji gopal kawane
|
1819002WL014640
|
sambhji gopal kawane
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092173
|
|
SAMBHAJI GOPALA KAWANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
HADGAON
|
MH-19-002-052-001/311
(TALEGAON)
|
1819002000NRG24020720230196242
|
05/07/2023
|
shobhabai sanbhaji kawne
|
1819002WL014640
|
shobhabai sanbhaji kawne
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092100
|
|
MRS SHOBHABAI SAMBHAJI KAWANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
HADGAON
|
MH-19-002-052-001/423
(TALEGAON)
|
1819002000NRG24020720230196163
|
05/07/2023
|
Gajanan Badhrinath Patil
|
1819002WL014637
|
Gajanan Badhrinath Patil
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092134
|
|
MR GAJANAN BADRINARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
HADGAON
|
MH-19-002-052-001/519
(TALEGAON)
|
1819002000NRG24020720230196164
|
05/07/2023
|
vinod sahebrao gaykwad
|
1819002WL014637
|
vinod sahebrao gaykwad
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092178
|
|
MR VINOD SAHEBRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
HADGAON
|
MH-19-002-052-001/72
(TALEGAON)
|
1819002000NRG24020720230196166
|
05/07/2023
|
Bebibai Shivaji Pawar
|
1819002WL014637
|
Bebibai Shivaji Pawar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092195
|
|
MRS BABABAI SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
HADGAON
|
MH-19-002-052-001/8
(TALEGAON)
|
1819002000NRG24020720230196168
|
05/07/2023
|
rukhminbai vitthalpawar
|
1819002WL014637
|
rukhminbai vitthalpawar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092196
|
|
MRS RUKHAMIN VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
HADGAON
|
MH-19-002-052-001/8
(TALEGAON)
|
1819002000NRG24020720230196167
|
05/07/2023
|
vitthal narayan pawar
|
1819002WL014637
|
vitthal narayan pawar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092215
|
|
MR VITTHAL NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
HADGAON
|
MH-19-002-069-001/118
(CHIKALA)
|
1819002000NRG24020720230196245
|
05/07/2023
|
maroti manika cherle
|
1819002WL014641
|
maroti manika cherle
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092197
|
|
MR MAROTI MANIKRAO CHERLE 1
|
STATE BANK OF INDIA(508548)
|
|
61
|
HADGAON
|
MH-19-002-069-001/125
(CHIKALA)
|
1819002000NRG24020720230196251
|
05/07/2023
|
Damodar Govind Kangule
|
1819002WL014641
|
Damodar Govind Kangule
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092150
|
|
MR DAMU GOVIND KANGULE
|
STATE BANK OF INDIA(508548)
|
|
62
|
HADGAON
|
MH-19-002-069-001/125
(CHIKALA)
|
1819002000NRG24020720230196252
|
05/07/2023
|
Nanda Damodar Kangule
|
1819002WL014641
|
Nanda Damodar Kangule
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092200
|
|
MRS NANDA SAMU KANGULE
|
STATE BANK OF INDIA(508548)
|
|
63
|
HADGAON
|
MH-19-002-069-001/125
(CHIKALA)
|
1819002000NRG24020720230196247
|
05/07/2023
|
Panchfula Govind Kangule
|
1819002WL014641
|
Panchfula Govind Kangule
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092198
|
|
MRS PANCHPHULABAI GOVIND KANGULE
|
STATE BANK OF INDIA(508548)
|
|
64
|
HADGAON
|
MH-19-002-069-001/125
(CHIKALA)
|
1819002000NRG24020720230196248
|
05/07/2023
|
Santosh Govind Kangule
|
1819002WL014641
|
Santosh Govind Kangule
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092219
|
|
MR SANTOSH GOVIND KANGULE
|
STATE BANK OF INDIA(508548)
|
|
65
|
HADGAON
|
MH-19-002-069-001/125
(CHIKALA)
|
1819002000NRG24020720230196249
|
05/07/2023
|
Shivaji govindrao kangule
|
1819002WL014641
|
Shivaji govindrao kangule
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092206
|
|
MR SHIVAJI GOVIND KANGULE
|
STATE BANK OF INDIA(508548)
|
|
66
|
HADGAON
|
MH-19-002-069-001/125
(CHIKALA)
|
1819002000NRG24020720230196250
|
05/07/2023
|
Uarmila Santosh kangule
|
1819002WL014641
|
Uarmila Santosh kangule
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092207
|
|
MRS URMILA SANTOSH KANAGULE
|
STATE BANK OF INDIA(508548)
|
|
67
|
HADGAON
|
MH-19-002-069-001/150
(CHIKALA)
|
1819002000NRG24020720230196258
|
05/07/2023
|
Khandu vishvnath shirgire
|
1819002WL014642
|
Khandu vishvnath shirgire
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092136
|
|
MR KHANDU VISHVNATH SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
68
|
HADGAON
|
MH-19-002-069-001/150
(CHIKALA)
|
1819002000NRG24020720230196259
|
05/07/2023
|
Surkha Khandu Shirgire
|
1819002WL014642
|
Surkha Khandu Shirgire
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092204
|
|
MRS SUREKHA KHANDU SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
HADGAON
|
MH-19-002-069-001/151
(CHIKALA)
|
1819002000NRG24020720230196260
|
05/07/2023
|
Shivaji Visvanath Shirgire
|
1819002WL014642
|
Shivaji Visvanath Shirgire
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092152
|
|
MR SHIVAJI VISHVANATH SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
HADGAON
|
MH-19-002-069-001/174
(CHIKALA)
|
1819002000NRG24020720230196261
|
05/07/2023
|
Lakshmibai Virbhadra Mathpati
|
1819002WL014642
|
Lakshmibai Virbhadra Mathpati
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092161
|
|
JYOTI VIRBHADRA MATHAPATI
|
ICICI BANK LTD(508534)
|
|
71
|
HADGAON
|
MH-19-002-069-001/209
(CHIKALA)
|
1819002000NRG24020720230196253
|
05/07/2023
|
Maroti Satva Jaynure
|
1819002WL014641
|
Maroti Satva Jaynure
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092205
|
|
MR MAROTI SATWA JAYNURE
|
STATE BANK OF INDIA(508548)
|
|
72
|
HADGAON
|
MH-19-002-069-001/235
(CHIKALA)
|
1819002000NRG24020720230196267
|
05/07/2023
|
bhagyshri anil kangule
|
1819002WL014642
|
bhagyshri anil kangule
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092119
|
|
MR BHAGYASHREE ANIL KANGULE
|
STATE BANK OF INDIA(508548)
|
|
73
|
HADGAON
|
MH-19-002-069-001/235
(CHIKALA)
|
1819002000NRG24020720230196265
|
05/07/2023
|
sonbai piraji kangule
|
1819002WL014642
|
sonbai piraji kangule
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092151
|
|
MRS SONABAI NAMDEV KANGULE
|
STATE BANK OF INDIA(508548)
|
|
74
|
HADGAON
|
MH-19-002-069-001/260
(CHIKALA)
|
1819002000NRG24020720230196255
|
05/07/2023
|
Shrimangle Saytbhama Vishvabhar
|
1819002WL014641
|
Shrimangle Saytbhama Vishvabhar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092180
|
|
MRS SATYABHAMA VISHWAMBHAR SHRIMANGLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
HADGAON
|
MH-19-002-069-001/354-A
(CHIKALA)
|
1819002000NRG24020720230196256
|
05/07/2023
|
Vitthal Satva Jaynure
|
1819002WL014641
|
Vitthal Satva Jaynure
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092184
|
|
MR VITTHAL SATAVAJI JAYANURE
|
STATE BANK OF INDIA(508548)
|
|
76
|
HADGAON
|
MH-19-002-069-001/382
(CHIKALA)
|
1819002000NRG24020720230196257
|
05/07/2023
|
ananda vishwanbhar shrimangale
|
1819002WL014641
|
ananda vishwanbhar shrimangale
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092203
|
|
MR ANANDA VISHWAMBHAR SHREEMANGALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
HADGAON
|
MH-19-002-069-001/5
(CHIKALA)
|
1819002000NRG24020720230196271
|
05/07/2023
|
Radhabai Shivaji Ghosale
|
1819002WL014642
|
Radhabai Shivaji Ghosale
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092164
|
|
MRS RADHABAI SHIVAJI GHOSALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
HADGAON
|
MH-19-002-069-001/5
(CHIKALA)
|
1819002000NRG24020720230196270
|
05/07/2023
|
Shivaji Satvaji Ghosale
|
1819002WL014642
|
Shivaji Satvaji Ghosale
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092165
|
|
MR SHIVAJI SATWAJI GHOSALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
HADGAON
|
MH-19-002-123-001/205
(PIMPALGAON)
|
1819002000NRG24020720230196115
|
05/07/2023
|
Hiraman Bhujang waghmare
|
1819002WL014633
|
Hiraman Bhujang waghmare
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230092143
|
|
MR HIRAMAN BHUJANGA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
HADGAON
|
MH-19-002-123-001/205
(PIMPALGAON)
|
1819002000NRG24020720230196116
|
05/07/2023
|
Ramabai Hiraman Waghmare
|
1819002WL014633
|
Ramabai Hiraman Waghmare
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230092120
|
|
MRS RAMABAI HIRAMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
HADGAON
|
MH-19-002-123-001/218
(PIMPALGAON)
|
1819002000NRG24020720230196144
|
05/07/2023
|
Maroti Fulsing pawar
|
1819002WL014636
|
Maroti Fulsing pawar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092183
|
|
MR MAROTI FULSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
HADGAON
|
MH-19-002-123-001/243
(PIMPALGAON)
|
1819002000NRG24020720230196145
|
05/07/2023
|
Sarvasti Sambhajin Bhale
|
1819002WL014636
|
Sarvasti Sambhajin Bhale
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092140
|
|
MRS SARASWATI SAMBHAJI BHALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
HADGAON
|
MH-19-002-123-001/252
(PIMPALGAON)
|
1819002000NRG24020720230196128
|
05/07/2023
|
balaji gangaram hamand
|
1819002WL014635
|
balaji gangaram hamand
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092109
|
|
MR BALAJI GANGARAM HAMAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
HADGAON
|
MH-19-002-123-001/252
(PIMPALGAON)
|
1819002000NRG24020720230196129
|
05/07/2023
|
Chayabai Balaji Hamad
|
1819002WL014635
|
Chayabai Balaji Hamad
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092110
|
|
MS CHAYABAI BALAJI HAMAND
|
STATE BANK OF INDIA(508548)
|
|
85
|
HADGAON
|
MH-19-002-123-001/274
(PIMPALGAON)
|
1819002000NRG24020720230196078
|
05/07/2023
|
Jaising Mahadu Rathod
|
1819002WL014630
|
Jaising Mahadu Rathod
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092212
|
|
MR JAISING MAHADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
HADGAON
|
MH-19-002-123-001/282
(PIMPALGAON)
|
1819002000NRG24020720230196132
|
05/07/2023
|
Chandrkala Yadav hamand
|
1819002WL014635
|
Chandrkala Yadav hamand
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092144
|
|
MRS CHANDRAKALABAI YADAV HAMAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
HADGAON
|
MH-19-002-123-001/282
(PIMPALGAON)
|
1819002000NRG24020720230196131
|
05/07/2023
|
Yadav Gangaram Hamnd
|
1819002WL014635
|
Yadav Gangaram Hamnd
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092159
|
|
MR YADAV GANGARAM HAMAND
|
STATE BANK OF INDIA(508548)
|
|
88
|
HADGAON
|
MH-19-002-123-001/288
(PIMPALGAON)
|
1819002000NRG24020720230196117
|
05/07/2023
|
Kailas pandit chavhan
|
1819002WL014634
|
Kailas pandit chavhan
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092181
|
|
MR KAILASH PANDIT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
HADGAON
|
MH-19-002-123-001/290
(PIMPALGAON)
|
1819002000NRG24020720230196079
|
05/07/2023
|
amrshing Pandu ade
|
1819002WL014630
|
amrshing Pandu ade
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092107
|
|
MR AMARSING PANDU ADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
HADGAON
|
MH-19-002-123-001/297
(PIMPALGAON)
|
1819002000NRG24020720230196080
|
05/07/2023
|
Pandurang Maroti Dhamsalwad
|
1819002WL014630
|
Pandurang Maroti Dhamsalwad
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092141
|
|
MR PANDURANG MAROTI DHAMSALWAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
HADGAON
|
MH-19-002-123-001/337
(PIMPALGAON)
|
1819002000NRG24020720230196081
|
05/07/2023
|
Vasnat Shyam Ade
|
1819002WL014630
|
Vasnat Shyam Ade
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092185
|
|
MR VASANT SHARMA ADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
HADGAON
|
MH-19-002-123-001/340
(PIMPALGAON)
|
1819002000NRG24020720230196146
|
05/07/2023
|
Basantrao Bapurao Bhale
|
1819002WL014636
|
Basantrao Bapurao Bhale
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092133
|
|
MR BASWANT BAPURAO BHALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
HADGAON
|
MH-19-002-123-001/346
(PIMPALGAON)
|
1819002000NRG24020720230196119
|
05/07/2023
|
shankar kevla rathod
|
1819002WL014634
|
shankar kevla rathod
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092213
|
|
MR SHANKAR KEVALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
HADGAON
|
MH-19-002-123-001/347
(PIMPALGAON)
|
1819002000NRG24020720230196120
|
05/07/2023
|
Parsram Shankar Rathod
|
1819002WL014634
|
Parsram Shankar Rathod
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092186
|
|
MR PARASRAM SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
HADGAON
|
MH-19-002-123-001/35
(PIMPALGAON)
|
1819002000NRG24020720230196083
|
05/07/2023
|
Shesherao Jyotiba ade
|
1819002WL014630
|
Shesherao Jyotiba ade
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092214
|
|
MR SHESHEBRAO JYOTIBA ADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
HADGAON
|
MH-19-002-123-001/40
(PIMPALGAON)
|
1819002000NRG24020720230196084
|
05/07/2023
|
Digabhar Ganpatrao jinklwad
|
1819002WL014630
|
Digabhar Ganpatrao jinklwad
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092142
|
|
MR DIGAMBAR GANPATI JINKALWAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
HADGAON
|
MH-19-002-123-001/46
(PIMPALGAON)
|
1819002000NRG24020720230196148
|
05/07/2023
|
Minakshi Ramesh Khandare
|
1819002WL014636
|
Minakshi Ramesh Khandare
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092222
|
|
MR MINAKSHI RAMESH KHANDRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
HADGAON
|
MH-19-002-123-001/46
(PIMPALGAON)
|
1819002000NRG24020720230196147
|
05/07/2023
|
Ramesh Bhujangrao Khandare
|
1819002WL014636
|
Ramesh Bhujangrao Khandare
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A209230092216
|
|
RAMESH BHUJANGRAO KHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HADGAON
|
MH-19-002-123-001/524
(PIMPALGAON)
|
1819002000NRG24020720230196122
|
05/07/2023
|
Bankat Somala Rathod
|
1819002WL014634
|
Bankat Somala Rathod
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092146
|
|
MR BANKAT SOMALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
HADGAON
|
MH-19-002-123-001/524
(PIMPALGAON)
|
1819002000NRG24020720230196123
|
05/07/2023
|
shobhabai Bakat rathod
|
1819002WL014634
|
shobhabai Bakat rathod
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092177
|
|
MRS SHOBHABAI BANKAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
HADGAON
|
MH-19-002-123-001/548
(PIMPALGAON)
|
1819002000NRG24020720230196149
|
05/07/2023
|
Ramesh Fulsing Pawar
|
1819002WL014636
|
Ramesh Fulsing Pawar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092122
|
|
MR RAMESH FULSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
HADGAON
|
MH-19-002-123-001/55
(PIMPALGAON)
|
1819002000NRG24020720230196085
|
05/07/2023
|
Mohan Kaniram Ade
|
1819002WL014630
|
Mohan Kaniram Ade
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092189
|
|
MR MOHAN KANIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
HADGAON
|
MH-19-002-123-001/590
(PIMPALGAON)
|
1819002000NRG24020720230196150
|
05/07/2023
|
Satish Chimnaji Bhale
|
1819002WL014636
|
Satish Chimnaji Bhale
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092182
|
|
MR SATISH CHIMNAJI BHALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
HADGAON
|
MH-19-002-123-001/6
(PIMPALGAON)
|
1819002000NRG24020720230196086
|
05/07/2023
|
Sushilabai Pandit Ade
|
1819002WL014630
|
Sushilabai Pandit Ade
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092135
|
|
MR PANDIT JOTIBA ADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
HADGAON
|
MH-19-002-123-001/615
(PIMPALGAON)
|
1819002000NRG24020720230196152
|
05/07/2023
|
sujit Sambhaji Bhale
|
1819002WL014636
|
sujit Sambhaji Bhale
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092199
|
|
MR SUJIT SAMBHAJI BHALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
HADGAON
|
MH-19-002-123-001/622
(PIMPALGAON)
|
1819002000NRG24020720230196133
|
05/07/2023
|
ankush balaji hamand
|
1819002WL014635
|
ankush balaji hamand
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092221
|
|
MR ANKUSH BALAJIRAO HAMAND
|
STATE BANK OF INDIA(508548)
|
|
107
|
HADGAON
|
MH-19-002-123-001/623
(PIMPALGAON)
|
1819002000NRG24020720230196134
|
05/07/2023
|
Digambar Ganpat Hamad
|
1819002WL014635
|
Digambar Ganpat Hamad
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092104
|
|
MR DIGAMBAR GANPAT HAMAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
HADGAON
|
MH-19-002-123-001/623
(PIMPALGAON)
|
1819002000NRG24020720230196135
|
05/07/2023
|
Vishakha Digambar Hamad
|
1819002WL014635
|
Vishakha Digambar Hamad
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092103
|
|
MRS VISHAKHA ARVIND GORE
|
STATE BANK OF INDIA(508548)
|
|
109
|
HADGAON
|
MH-19-002-123-001/625
(PIMPALGAON)
|
1819002000NRG24020720230196136
|
05/07/2023
|
devidas topaji hamand
|
1819002WL014635
|
devidas topaji hamand
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092218
|
|
MR DEVIDAS TOPAJI HAMAND
|
STATE BANK OF INDIA(508548)
|
|
110
|
HADGAON
|
MH-19-002-123-001/625
(PIMPALGAON)
|
1819002000NRG24020720230196137
|
05/07/2023
|
Uma Devidas Hamad
|
1819002WL014635
|
Uma Devidas Hamad
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092116
|
|
Mrs. UMA SAMBHAJI DHATRAK
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
HADGAON
|
MH-19-002-123-001/71
(PIMPALGAON)
|
1819002000NRG24020720230196126
|
05/07/2023
|
savitabai vaman ade
|
1819002WL014634
|
savitabai vaman ade
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092105
|
|
MRS SAVITABAI WAMAN ADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
HADGAON
|
MH-19-002-123-001/71
(PIMPALGAON)
|
1819002000NRG24020720230196125
|
05/07/2023
|
vaman gobra ade
|
1819002WL014634
|
vaman gobra ade
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092170
|
|
MR WAMAN GOBARA ADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
HADGAON
|
MH-19-002-123-001/72
(PIMPALGAON)
|
1819002000NRG24020720230196153
|
05/07/2023
|
Balaji
|
1819002WL014636
|
Balaji
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092169
|
|
MR BALAJI SURAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
HADGAON
|
MH-19-002-123-001/72
(PIMPALGAON)
|
1819002000NRG24020720230196154
|
05/07/2023
|
Yashoda
|
1819002WL014636
|
Yashoda
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092187
|
|
MRS YASHODABAI BALAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
HADGAON
|
MH-19-002-123-001/77
(PIMPALGAON)
|
1819002000NRG24020720230196127
|
05/07/2023
|
santosh bhiku rathod
|
1819002WL014634
|
santosh bhiku rathod
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092217
|
|
MR SANTOSH BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
HADGAON
|
MH-19-002-123-001/83
(PIMPALGAON)
|
1819002000NRG24020720230196087
|
05/07/2023
|
Ramesh Ramaji Ghamsalwad
|
1819002WL014630
|
Ramesh Ramaji Ghamsalwad
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092147
|
|
MR RAMESH RAMJI DHAMSALWAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
HADGAON
|
MH-19-002-123-001/92
(PIMPALGAON)
|
1819002000NRG24020720230196141
|
05/07/2023
|
Sakhubai nagorao hamand
|
1819002WL014635
|
Sakhubai nagorao hamand
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092112
|
|
MRS SAKHUBAI NAGORAO HAMAND
|
STATE BANK OF INDIA(508548)
|
|
118
|
HADGAON
|
MH-19-002-123-001/95
(PIMPALGAON)
|
1819002000NRG24020720230196143
|
05/07/2023
|
aanadabai udhav hamand
|
1819002WL014635
|
aanadabai udhav hamand
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092098
|
|
MRS ANANDABAI UDDHAVRAO HAMAND
|
STATE BANK OF INDIA(508548)
|
|
119
|
HADGAON
|
MH-19-002-123-001/95
(PIMPALGAON)
|
1819002000NRG24020720230196142
|
05/07/2023
|
udhav bhagorao hamand
|
1819002WL014635
|
udhav bhagorao hamand
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092145
|
|
Mr. UDHAV BHAGORAO HAMAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
HADGAON
|
MH-19-002-123-001/98
(PIMPALGAON)
|
1819002000NRG24020720230196088
|
05/07/2023
|
Balaji Limbaji Chavan
|
1819002WL014630
|
Balaji Limbaji Chavan
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092148
|
|
MR BALAJI LIMBAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
HADGAON
|
MH-19-002-123-001/98
(PIMPALGAON)
|
1819002000NRG24020720230196089
|
05/07/2023
|
Laxmibai Balaji Chavan
|
1819002WL014630
|
Laxmibai Balaji Chavan
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092162
|
|
MRS LAXMIBAI BALAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
HADGAON
|
MH-19-002-127-001/154
(SHIVPURI)
|
1819002000NRG24020720230196327
|
05/07/2023
|
santosh Jayram Bhingore
|
1819002WL014645
|
santosh Jayram Bhingore
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092121
|
|
MR SANTOSH JAYRAM BHINGORE
|
STATE BANK OF INDIA(508548)
|
|
123
|
HADGAON
|
MH-19-002-127-001/185
(SHIVPURI)
|
1819002000NRG24020720230196328
|
05/07/2023
|
Shivaji Babarao Gharake
|
1819002WL014645
|
Shivaji Babarao Gharake
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092174
|
|
MR SHIVAJI BABARAO GHARKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
HADGAON
|
MH-19-002-127-001/44
(SHIVPURI)
|
1819002000NRG24020720230196330
|
05/07/2023
|
Jagderao Reshmaji Kadam
|
1819002WL014645
|
Jagderao Reshmaji Kadam
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092176
|
|
MR JAGADEVRAO RESHAMAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
HADGAON
|
MH-19-002-127-001/49
(SHIVPURI)
|
1819002000NRG24020720230196331
|
05/07/2023
|
Vilas Vitthalrao Kondamangal
|
1819002WL014645
|
Vilas Vitthalrao Kondamangal
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092163
|
|
MR VILAS VITHAL KONDAMANGAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
HADGAON
|
MH-19-002-127-001/52
(SHIVPURI)
|
1819002000NRG24020720230196332
|
05/07/2023
|
Kamal Digambar Bakwar
|
1819002WL014645
|
Kamal Digambar Bakwar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092138
|
|
MRS KAMAL DIGAMBAR BAKAWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
HADGAON
|
MH-19-002-127-001/70
(SHIVPURI)
|
1819002000NRG24020720230196334
|
05/07/2023
|
rekhabai sukhanand kadham
|
1819002WL014645
|
rekhabai sukhanand kadham
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092114
|
|
MRS REKHA SUKHANAND KADAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
HADGAON
|
MH-19-002-127-001/70
(SHIVPURI)
|
1819002000NRG24020720230196333
|
05/07/2023
|
sukhanand kishan kadham
|
1819002WL014645
|
sukhanand kishan kadham
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092137
|
|
MR SUKHANAND KISANRAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
HADGAON
|
MH-19-002-127-001/75
(SHIVPURI)
|
1819002000NRG24020720230196335
|
05/07/2023
|
Prkash Khandu Havarge
|
1819002WL014645
|
Prkash Khandu Havarge
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092175
|
|
MR PRAKASH KHANDU HAWARGE
|
STATE BANK OF INDIA(508548)
|
|
130
|
HADGAON
|
MH-19-002-127-001/84
(SHIVPURI)
|
1819002000NRG24020720230196337
|
05/07/2023
|
Gajanan Datta Malkothe
|
1819002WL014645
|
Gajanan Datta Malkothe
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092166
|
|
GAJANAN DATTA MALKOTE
|
STATE BANK OF INDIA(508548)
|
|
131
|
HADGAON
|
MH-19-002-127-001/88
(SHIVPURI)
|
1819002000NRG24020720230196339
|
05/07/2023
|
Yshoda Gyanoba Jadhav
|
1819002WL014645
|
Yshoda Gyanoba Jadhav
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092194
|
|
MRS YASHODA GYANOBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168822
|
168822
|
|
|
|
|
|
|
|
|
132
|
HADGAON
|
MH-19-002-074-001/209
(KOLI)
|
1819002000NRG24040720230204950
|
05/07/2023
|
surekha tribank patange
|
1819002WL015295
|
surekha tribank patange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092094
|
|
MR SUREKHA TRIMBAK PATANGE
|
STATE BANK OF INDIA(508548)
|
|
133
|
HADGAON
|
MH-19-002-074-001/322
(KOLI)
|
1819002000NRG24040720230204953
|
05/07/2023
|
rajaram sonbarao kadam
|
1819002WL015295
|
rajaram sonbarao kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092088
|
|
RAJARAM SONBARAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
HADGAON
|
MH-19-002-074-001/346
(KOLI)
|
1819002000NRG24040720230204956
|
05/07/2023
|
jaishri gajanan kadam
|
1819002WL015295
|
jaishri gajanan kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092089
|
|
Mr. Jayshri Gajanan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
HADGAON
|
MH-19-002-074-001/385
(KOLI)
|
1819002000NRG24040720230204957
|
05/07/2023
|
jaydeep Parasram Srisagar
|
1819002WL015295
|
jaydeep Parasram Srisagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092093
|
|
Mr. JAIDEEP PARASRAM KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
HADGAON
|
MH-19-002-074-001/468
(KOLI)
|
1819002000NRG24040720230204959
|
05/07/2023
|
Daivshali Maroti Sawant
|
1819002WL015295
|
Daivshali Maroti Sawant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092092
|
|
DAIVASHALI MAROTI SAWANT
|
IDBI BANK(607095)
|
|
137
|
HADGAON
|
MH-19-002-074-001/468
(KOLI)
|
1819002000NRG24040720230204958
|
05/07/2023
|
Maroti Sakharam Sawant
|
1819002WL015295
|
Maroti Sakharam Sawant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092091
|
|
MAROTI SAKHARAM SAWANT
|
IDBI BANK(607095)
|
|
138
|
HADGAON
|
MH-19-002-074-001/554
(KOLI)
|
1819002000NRG24050720230205174
|
05/07/2023
|
Sunita Vinod Patange
|
1819002WL015306
|
Sunita Vinod Patange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092090
|
|
Mrs. PATANGE SUNITA VINOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
HADGAON
|
MH-19-002-074-001/650
(KOLI)
|
1819002000NRG24040720230204961
|
05/07/2023
|
parasram shankar shrisagar
|
1819002WL015295
|
parasram shankar shrisagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092095
|
|
Mr. Parashuram Shankarrao Kshirsag01 01
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
140
|
HADGAON
|
MH-19-002-123-001/553
(PIMPALGAON)
|
1819002000NRG24020720230196124
|
05/07/2023
|
ram shankar rathod
|
1819002WL014634
|
ram shankar rathod
|
00741
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092097
|
|
MR RAM SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
141
|
HADGAON
|
MH-19-002-074-001/312
(KOLI)
|
1819002000NRG24050720230205165
|
05/07/2023
|
Bhagvan Ganesh rao Kadam
|
1819002WL015306
|
Bhagvan Ganesh rao Kadam
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092131
|
|
MR BHAGVANTGANESHRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
HADGAON
|
MH-19-002-074-001/312
(KOLI)
|
1819002000NRG24050720230205164
|
05/07/2023
|
kantabai Nanesh Kadam
|
1819002WL015306
|
kantabai Nanesh Kadam
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092273
|
|
Mrs. Kantabai Ganeshrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
143
|
HADGAON
|
MH-19-002-008-001/2
(WAKI)
|
1819002000NRG24020720230196971
|
05/07/2023
|
Vachalabai Pandit Barde
|
1819002WL014700
|
Vachalabai Pandit Barde
|
1143
|
MAHG0004147
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230092231
|
|
VACHCHHALABAI PANDIT BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
HADGAON
|
MH-19-002-008-001/31
(WAKI)
|
1819002000NRG24020720230196973
|
05/07/2023
|
Subhadrabai Vilash Waghamre
|
1819002WL014700
|
Subhadrabai Vilash Waghamre
|
1143
|
MAHG0004147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230092266
|
|
Miss. Subhadra Vilas Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
HADGAON
|
MH-19-002-008-001/31
(WAKI)
|
1819002000NRG24020720230196972
|
05/07/2023
|
Vilash Vittalrao Waghmare
|
1819002WL014700
|
Vilash Vittalrao Waghmare
|
1143
|
MAHG0004147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230092232
|
|
VILAS VITHALRAO WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
HADGAON
|
MH-19-002-008-001/83
(WAKI)
|
1819002000NRG24020720230196974
|
05/07/2023
|
Sudhakar Champat Bhosale
|
1819002WL014700
|
Sudhakar Champat Bhosale
|
1143
|
MAHG0004147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230092233
|
|
SUDHAKAR CHAMPATRAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
HADGAON
|
MH-19-002-075-001/10
(UNCHEGAON BK)
|
1819002000NRG24020720230196756
|
05/07/2023
|
Santosh Rangrao Sueyavanshi
|
1819002WL014684
|
Santosh Rangrao Sueyavanshi
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092237
|
|
Mr. Santoshrav Rangarao Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
HADGAON
|
MH-19-002-075-001/108
(UNCHEGAON BK)
|
1819002000NRG24020720230196757
|
05/07/2023
|
Mukinda Sheserao Deshmukh
|
1819002WL014684
|
Mukinda Sheserao Deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092227
|
|
MUKINDRAO SHESHERAO SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
HADGAON
|
MH-19-002-075-001/110
(UNCHEGAON BK)
|
1819002000NRG24020720230196758
|
05/07/2023
|
Vilas Apparao Suryavanshi
|
1819002WL014684
|
Vilas Apparao Suryavanshi
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092246
|
|
MR VILAS APPARAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
HADGAON
|
MH-19-002-075-001/112
(UNCHEGAON BK)
|
1819002000NRG24020720230196759
|
05/07/2023
|
Prakash Gulabrao Deshmukh
|
1819002WL014684
|
Prakash Gulabrao Deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092253
|
|
Mr. SURYAVANSHI/ DESHMUKH PRAKASHRAO GUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
HADGAON
|
MH-19-002-075-001/120
(UNCHEGAON BK)
|
1819002000NRG24020720230196760
|
05/07/2023
|
Sambhaji balasaheb Deshmukh
|
1819002WL014684
|
Sambhaji balasaheb Deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230092249
|
|
SAMBHRAO BALAJI DEASHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HADGAON
|
MH-19-002-075-001/125
(UNCHEGAON BK)
|
1819002000NRG24020720230196761
|
05/07/2023
|
Ravsaheb Pandit Deshmukh
|
1819002WL014684
|
Ravsaheb Pandit Deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092270
|
|
Mr. Ravsaheb Panditrao Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
HADGAON
|
MH-19-002-075-001/132
(UNCHEGAON BK)
|
1819002000NRG24020720230196762
|
05/07/2023
|
madhukar taterao Deshmukh
|
1819002WL014684
|
madhukar taterao Deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092241
|
|
Mr. Madhukar Taterav Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
HADGAON
|
MH-19-002-075-001/133
(UNCHEGAON BK)
|
1819002000NRG24020720230196763
|
05/07/2023
|
Shyamrao Panjab Deshmukh
|
1819002WL014684
|
Shyamrao Panjab Deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092254
|
|
Mr. SHAMRAO PANJABRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
HADGAON
|
MH-19-002-075-001/140
(UNCHEGAON BK)
|
1819002000NRG24020720230196764
|
05/07/2023
|
Datta Sakharam Kawatkar
|
1819002WL014684
|
Datta Sakharam Kawatkar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092242
|
|
Mr. KAUTHKAR DATTA SAKHARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
HADGAON
|
MH-19-002-075-001/142
(UNCHEGAON BK)
|
1819002000NRG24020720230196765
|
05/07/2023
|
Pandurang punjaji deshmukh
|
1819002WL014684
|
Pandurang punjaji deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092250
|
|
Mr. PANDURANG PUNJAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
HADGAON
|
MH-19-002-075-001/145
(UNCHEGAON BK)
|
1819002000NRG24020720230196766
|
05/07/2023
|
Suresh Pandurang Dehsmane
|
1819002WL014684
|
Suresh Pandurang Dehsmane
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092255
|
|
Mr. SURESH PANDURANG DESHMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
HADGAON
|
MH-19-002-075-001/152
(UNCHEGAON BK)
|
1819002000NRG24020720230196767
|
05/07/2023
|
Rajeshvar Anandrao Devsrkar
|
1819002WL014684
|
Rajeshvar Anandrao Devsrkar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092260
|
|
Mr. RAJESHWAR ANANDRAO DEVASARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
HADGAON
|
MH-19-002-075-001/154
(UNCHEGAON BK)
|
1819002000NRG24020720230196768
|
05/07/2023
|
Sambha Demaji Deshmukh
|
1819002WL014684
|
Sambha Demaji Deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092245
|
|
Mr. Sambha Demaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
HADGAON
|
MH-19-002-075-001/166
(UNCHEGAON BK)
|
1819002000NRG24020720230196769
|
05/07/2023
|
Gajanan Balasaheb Desmukh
|
1819002WL014684
|
Gajanan Balasaheb Desmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092243
|
|
Mr. Gajanrav Balasaheb Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
HADGAON
|
MH-19-002-075-001/18
(UNCHEGAON BK)
|
1819002000NRG24020720230196770
|
05/07/2023
|
Amol Ramrao Shinde
|
1819002WL014684
|
Amol Ramrao Shinde
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092248
|
|
Mr. AMOL RAMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
HADGAON
|
MH-19-002-075-001/181
(UNCHEGAON BK)
|
1819002000NRG24020720230196771
|
05/07/2023
|
Nagorao Subhashrao Deshmukh
|
1819002WL014684
|
Nagorao Subhashrao Deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092268
|
|
Mr. Nagorao Subhashrao Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
HADGAON
|
MH-19-002-075-001/184
(UNCHEGAON BK)
|
1819002000NRG24020720230196772
|
05/07/2023
|
Pandurang Gyanba Suryawanshi
|
1819002WL014684
|
Pandurang Gyanba Suryawanshi
|
1143
|
MAHG0004147
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A209230092274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
HADGAON
|
MH-19-002-075-001/185
(UNCHEGAON BK)
|
1819002000NRG24020720230196773
|
05/07/2023
|
Vinod dattrao Suryvanshi
|
1819002WL014684
|
Vinod dattrao Suryvanshi
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092263
|
|
Mr. Vinod Dattarao Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
HADGAON
|
MH-19-002-075-001/21
(UNCHEGAON BK)
|
1819002000NRG24020720230196774
|
05/07/2023
|
Govind Narayan Warkad
|
1819002WL014684
|
Govind Narayan Warkad
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092264
|
|
Mr. Govindrao Narayanrao Varakad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
HADGAON
|
MH-19-002-075-001/211
(UNCHEGAON BK)
|
1819002000NRG24020720230196775
|
05/07/2023
|
Bhausaheb Tukaram Deshmukh
|
1819002WL014684
|
Bhausaheb Tukaram Deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092234
|
|
MR BHAUSAHEB TUKARAM SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
HADGAON
|
MH-19-002-075-001/216
(UNCHEGAON BK)
|
1819002000NRG24020720230196776
|
05/07/2023
|
pandurang digambar deshmukh
|
1819002WL014684
|
pandurang digambar deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092247
|
|
Mr. PANDURANG DIGAMBAR DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
HADGAON
|
MH-19-002-075-001/217
(UNCHEGAON BK)
|
1819002000NRG24020720230196777
|
05/07/2023
|
Kiashan Baburao Deshmukh
|
1819002WL014684
|
Kiashan Baburao Deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092259
|
|
Mr. KISAN BAPURAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
HADGAON
|
MH-19-002-075-001/234
(UNCHEGAON BK)
|
1819002000NRG24020720230196778
|
05/07/2023
|
Pundalik Baburao Deshmukh
|
1819002WL014684
|
Pundalik Baburao Deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092236
|
|
MR PUNDLIK B DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
170
|
HADGAON
|
MH-19-002-075-001/239
(UNCHEGAON BK)
|
1819002000NRG24020720230196779
|
05/07/2023
|
Parkash Ganeshrao Deshmukh
|
1819002WL014684
|
Parkash Ganeshrao Deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092265
|
|
MR PRAKASH GANEASRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
HADGAON
|
MH-19-002-075-001/242
(UNCHEGAON BK)
|
1819002000NRG24020720230196781
|
05/07/2023
|
Subhash Devrao Deshmukh
|
1819002WL014684
|
Subhash Devrao Deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092130
|
|
MR SUBHASH DEVRAV SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
HADGAON
|
MH-19-002-075-001/272
(UNCHEGAON BK)
|
1819002000NRG24020720230196783
|
05/07/2023
|
Dnyaneshwar Uttam Shinde
|
1819002WL014684
|
Dnyaneshwar Uttam Shinde
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092239
|
|
MR DNYANESHVAR UTTAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
HADGAON
|
MH-19-002-075-001/290
(UNCHEGAON BK)
|
1819002000NRG24020720230196784
|
05/07/2023
|
Amol bhimrao deshmukh
|
1819002WL014684
|
Amol bhimrao deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092244
|
|
Mr. Amol Bhimarao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
HADGAON
|
MH-19-002-075-001/296
(UNCHEGAON BK)
|
1819002000NRG24020720230196785
|
05/07/2023
|
devrao shankarao deshmukh
|
1819002WL014684
|
devrao shankarao deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092257
|
|
Mr. DEVRAO SHANKARRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
HADGAON
|
MH-19-002-075-001/297
(UNCHEGAON BK)
|
1819002000NRG24020720230196786
|
05/07/2023
|
Bhagvan Datrao Deshmukh
|
1819002WL014684
|
Bhagvan Datrao Deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092129
|
|
Bhagawanarao Dattarav Suraywanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
HADGAON
|
MH-19-002-075-001/298
(UNCHEGAON BK)
|
1819002000NRG24020720230196787
|
05/07/2023
|
dnyaneswar prabhakar deshmukh
|
1819002WL014684
|
dnyaneswar prabhakar deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092252
|
|
DNYANESHWAR PRABHAKARRAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
HADGAON
|
MH-19-002-075-001/300
(UNCHEGAON BK)
|
1819002000NRG24020720230196788
|
05/07/2023
|
Sudhakar Uttamrao Deshmukh
|
1819002WL014684
|
Sudhakar Uttamrao Deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230092228
|
|
SUDHAKAR UTTAMRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HADGAON
|
MH-19-002-075-001/349
(UNCHEGAON BK)
|
1819002000NRG24020720230196789
|
05/07/2023
|
Rajeshwar Dattrao Deshmukh
|
1819002WL014684
|
Rajeshwar Dattrao Deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230092267
|
|
RAJESHWAR DATTARAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HADGAON
|
MH-19-002-075-001/4
(UNCHEGAON BK)
|
1819002000NRG24020720230196791
|
05/07/2023
|
Parkash Sambhaji Deshmane
|
1819002WL014684
|
Parkash Sambhaji Deshmane
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092262
|
|
Mr. PRAKASHRAO SANBHAJI DESHMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
HADGAON
|
MH-19-002-075-001/42
(UNCHEGAON BK)
|
1819002000NRG24020720230196792
|
05/07/2023
|
Sahebrao Gaynoba Deshmukh
|
1819002WL014684
|
Sahebrao Gaynoba Deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092240
|
|
Mr. Sahebrao Gyanbarao Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
HADGAON
|
MH-19-002-075-001/436
(UNCHEGAON BK)
|
1819002000NRG24020720230196793
|
05/07/2023
|
Panjabrao Babarao Deshmukh
|
1819002WL014684
|
Panjabrao Babarao Deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092132
|
|
Mr. Panjabarao Babarao Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
HADGAON
|
MH-19-002-075-001/446
(UNCHEGAON BK)
|
1819002000NRG24020720230196794
|
05/07/2023
|
Gyanba Fakrirao Deshmukh
|
1819002WL014684
|
Gyanba Fakrirao Deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092126
|
|
MR GYANADARAO FAKIRRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
HADGAON
|
MH-19-002-075-001/451
(UNCHEGAON BK)
|
1819002000NRG24020720230196795
|
05/07/2023
|
promod prakashrao suryavanshi
|
1819002WL014684
|
promod prakashrao suryavanshi
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092258
|
|
Pramod Prakashrao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
HADGAON
|
MH-19-002-075-001/452
(UNCHEGAON BK)
|
1819002000NRG24020720230196796
|
05/07/2023
|
Gangaram Baburao Deshmukh
|
1819002WL014684
|
Gangaram Baburao Deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092256
|
|
Mr. GANGARAM BABURAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
HADGAON
|
MH-19-002-075-001/464
(UNCHEGAON BK)
|
1819002000NRG24020720230196797
|
05/07/2023
|
deepak marotrao devasarkar
|
1819002WL014684
|
deepak marotrao devasarkar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092128
|
|
MR DIPAK MAROTRAO DEVSARKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
HADGAON
|
MH-19-002-075-001/466
(UNCHEGAON BK)
|
1819002000NRG24020720230196798
|
05/07/2023
|
Prbhakar Baburao Devsarkar
|
1819002WL014684
|
Prbhakar Baburao Devsarkar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092127
|
|
DEOSARKAR PRABHAKAR BABURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
HADGAON
|
MH-19-002-075-001/468
(UNCHEGAON BK)
|
1819002000NRG24020720230196799
|
05/07/2023
|
Punjaji Vithal Wadgaonkar
|
1819002WL014684
|
Punjaji Vithal Wadgaonkar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092269
|
|
PUNJAJI VITTHALRAV VADGAONKAR
|
IDBI BANK(607095)
|
|
188
|
HADGAON
|
MH-19-002-075-001/500
(UNCHEGAON BK)
|
1819002000NRG24020720230196800
|
05/07/2023
|
prabhakar ravsaheb deshmukh
|
1819002WL014684
|
prabhakar ravsaheb deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092124
|
|
PRABHAKAR RAVSAHEB DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
HADGAON
|
MH-19-002-075-001/501
(UNCHEGAON BK)
|
1819002000NRG24020720230196801
|
05/07/2023
|
Vishwas Ravsaheb Deshmukh
|
1819002WL014684
|
Vishwas Ravsaheb Deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230092230
|
|
VISHAWASRAO RAVSAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
HADGAON
|
MH-19-002-075-001/54
(UNCHEGAON BK)
|
1819002000NRG24020720230196802
|
05/07/2023
|
Kailash Maroti Khandare
|
1819002WL014684
|
Kailash Maroti Khandare
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092229
|
|
Mr. KAILAS MAROTI KHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
HADGAON
|
MH-19-002-075-001/544
(UNCHEGAON BK)
|
1819002000NRG24020720230196803
|
05/07/2023
|
ganesh govindrao deshmukh
|
1819002WL014684
|
ganesh govindrao deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092238
|
|
GANESH GOVINDRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
HADGAON
|
MH-19-002-075-001/56
(UNCHEGAON BK)
|
1819002000NRG24020720230196804
|
05/07/2023
|
Andrao Gaynoba Suryvanshi
|
1819002WL014684
|
Andrao Gaynoba Suryvanshi
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092125
|
|
DESHMUKH ANANDRAO GANBARAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
HADGAON
|
MH-19-002-075-001/6
(UNCHEGAON BK)
|
1819002000NRG24020720230196806
|
05/07/2023
|
Santosh Shyamrao Surywanshi
|
1819002WL014684
|
Santosh Shyamrao Surywanshi
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092271
|
|
Santosh Shamrao Suryavanshi
|
IDFC BANK LIMITED(608117)
|
|
194
|
HADGAON
|
MH-19-002-075-001/71
(UNCHEGAON BK)
|
1819002000NRG24020720230196807
|
05/07/2023
|
Santosh Shankar Deshmane
|
1819002WL014684
|
Santosh Shankar Deshmane
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092235
|
|
Santosh Shankarrao Deshmane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
HADGAON
|
MH-19-002-075-001/8
(UNCHEGAON BK)
|
1819002000NRG24020720230196808
|
05/07/2023
|
Narayan
|
1819002WL014684
|
Narayan
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092251
|
|
Mr. NARAYAN DATTRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87906
|
87906
|
|
|
|
|
|
|
|
|
196
|
HADGAON
|
MH-19-002-069-001/235
(CHIKALA)
|
1819002000NRG24020720230196266
|
05/07/2023
|
Shankar Namdev Kangule
|
1819002WL014642
|
Shankar Namdev Kangule
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092276
|
|
Mr. Shankar Namdev Kanagule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
HADGAON
|
MH-19-002-123-001/221
(PIMPALGAON)
|
1819002000NRG24020720230196077
|
05/07/2023
|
Shantabai Hari Jadhav
|
1819002WL014630
|
Shantabai Hari Jadhav
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092261
|
|
MRS SHANTABAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
HADGAON
|
MH-19-002-123-001/626
(PIMPALGAON)
|
1819002000NRG24020720230196138
|
05/07/2023
|
Rohidas Nagorav Hamad
|
1819002WL014635
|
Rohidas Nagorav Hamad
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092272
|
|
Rohidas Nagorao Hamand
|
IDFC BANK LIMITED(608117)
|
|
199
|
HADGAON
|
MH-19-002-123-001/92
(PIMPALGAON)
|
1819002000NRG24020720230196140
|
05/07/2023
|
Nagorao govind hamand
|
1819002WL014635
|
Nagorao govind hamand
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092277
|
|
MR NAGORAO GOVIND HAMAND
|
STATE BANK OF INDIA(508548)
|
|
200
|
HADGAON
|
MH-19-002-127-001/79
(SHIVPURI)
|
1819002000NRG24020720230196336
|
05/07/2023
|
Raghunath Sonba Hawarge
|
1819002WL014645
|
Raghunath Sonba Hawarge
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A209230092275
|
|
MR RAGHUNATH SONABA HAVARAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
201
|
HADGAON
|
MH-19-002-035-001/38
(KARMODI)
|
1819002000NRG24050720230205191
|
05/07/2023
|
Mangesh Devidas Sawant
|
1819002WL015309
|
Mangesh Devidas Sawant
|
431601
|
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230092224
|
|
MR MANGESH DEVIDASH SAVANT
|
STATE BANK OF INDIA(508548)
|
|
202
|
HADGAON
|
MH-19-002-035-001/39
(KARMODI)
|
1819002000NRG24050720230205194
|
05/07/2023
|
Chakrdhar Ganpat Ghatfode
|
1819002WL015309
|
Chakrdhar Ganpat Ghatfode
|
431601
|
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230092225
|
|
CHAKRADHARGANPTRAOGHATPHODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
203
|
HADGAON
|
MH-19-002-035-001/39
(KARMODI)
|
1819002000NRG24050720230205192
|
05/07/2023
|
Gita Ganpat Ghatfode
|
1819002WL015309
|
Gita Ganpat Ghatfode
|
431601
|
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230092226
|
|
MRS GITABAI GANPAT GHATPHODE
|
STATE BANK OF INDIA(508548)
|
|
204
|
HADGAON
|
MH-19-002-074-001/205
(KOLI)
|
1819002000NRG24040720230204949
|
05/07/2023
|
janabai Shankar Shrisagar
|
1819002WL015295
|
janabai Shankar Shrisagar
|
431601
|
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230092223
|
|
MRS JANABAI SHANKAR KSHIRSAGR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338133
|
338133
|
|
|
|
|
|
|
|