|
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-19-002-107-001/389
(KOHALI)
|
1819002000NRG24250120240589381
|
27/01/2024
|
Parvati Keshv kadam
|
1819002WL056650
|
Parvati Keshv kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263433
|
|
MRS PARVATIBAI KESHVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
HADGAON
|
MH-19-002-107-001/389
(KOHALI)
|
1819002000NRG24250120240589382
|
27/01/2024
|
Puja Jivan Kadam
|
1819002WL056650
|
Puja Jivan Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263432
|
|
Mr. Pooja Jivan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-001-001/100
(UMARI BHATE)
|
1819002000NRG24250120240589316
|
27/01/2024
|
pushpa
|
1819002WL056645
|
pushpa
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263510
|
|
PUSHPA SANDEEP SHINDE
|
IDBI BANK(607095)
|
|
4
|
HADGAON
|
MH-19-002-001-001/3
(UMARI BHATE)
|
1819002000NRG24250120240589356
|
27/01/2024
|
Suman Vasnat Wathore
|
1819002WL056649
|
Suman Vasnat Wathore
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263428
|
|
SUMANBAI YASHVANTRAO WATHORE
|
IDBI BANK(607095)
|
|
5
|
HADGAON
|
MH-19-002-074-001/237
(KOLI)
|
1819002000NRG24240120240583102
|
27/01/2024
|
Sambhaji Devarao Chaitamal
|
1819002WL056186
|
Sambhaji Devarao Chaitamal
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263512
|
|
MR SAMBHADEVRAO CHAUTAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
HADGAON
|
MH-19-002-107-001/138
(KOHALI)
|
1819002000NRG24250120240589377
|
27/01/2024
|
Santosh Prbhu Kadam
|
1819002WL056650
|
Santosh Prbhu Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264876
|
|
SANTOSH PRABHAKAR KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
HADGAON
|
MH-19-002-107-001/32
(KOHALI)
|
1819002000NRG24250120240589378
|
27/01/2024
|
devanand vinyak kadam
|
1819002WL056650
|
devanand vinyak kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263424
|
|
DEVANAND VINAYAKRAO KADAM
|
IDBI BANK(607095)
|
|
8
|
HADGAON
|
MH-19-002-107-001/389
(KOHALI)
|
1819002000NRG24250120240589380
|
27/01/2024
|
Keshv Ganpati Kadam
|
1819002WL056650
|
Keshv Ganpati Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263511
|
|
KADAM KESHVRAO GANPATRAO
|
IDBI BANK(607095)
|
|
9
|
HADGAON
|
MH-19-002-107-001/412
(KOHALI)
|
1819002000NRG24250120240589383
|
27/01/2024
|
Balvant Ravsaheb Suryvanshi
|
1819002WL056650
|
Balvant Ravsaheb Suryvanshi
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264875
|
|
BALVANT RAVSAHEB SURYAVANSHI
|
IDBI BANK(607095)
|
|
10
|
HADGAON
|
MH-19-002-107-001/473
(KOHALI)
|
1819002000NRG24250120240589384
|
27/01/2024
|
Shankar Kushalrao Kadam
|
1819002WL056650
|
Shankar Kushalrao Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263426
|
|
KADAM SHANKAR KHUSHALRAO
|
IDBI BANK(607095)
|
|
11
|
HADGAON
|
MH-19-002-107-001/500
(KOHALI)
|
1819002000NRG24250120240589387
|
27/01/2024
|
Manoj Sambharao kadam
|
1819002WL056650
|
Manoj Sambharao kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263427
|
|
MANOJ SAMBHARAO KADAM
|
IDBI BANK(607095)
|
|
12
|
HADGAON
|
MH-19-002-107-001/542
(KOHALI)
|
1819002000NRG24250120240589388
|
27/01/2024
|
Shesherao Devrao Narwade
|
1819002WL056650
|
Shesherao Devrao Narwade
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263431
|
|
SHESHRAO DEVRAO NARWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
HADGAON
|
MH-19-002-121-001/536
(NIWAGHA)
|
1819002000NRG24240120240583124
|
27/01/2024
|
ganpat vishartam rumale
|
1819002WL056187
|
ganpat vishartam rumale
|
00165
|
IBKL0000580
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240263425
|
|
GANAPAT VISHRAM DHANGAR
|
IDBI BANK(607095)
|
|
14
|
HADGAON
|
MH-19-002-121-001/699
(NIWAGHA)
|
1819002000NRG24240120240583126
|
27/01/2024
|
sharda sahebrao dhongde
|
1819002WL056187
|
sharda sahebrao dhongde
|
00165
|
IBKL0000580
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240263429
|
|
SHARADA SANTOSH DHONGADE
|
IDBI BANK(607095)
|
|
15
|
HADGAON
|
MH-19-002-121-001/699
(NIWAGHA)
|
1819002000NRG24240120240583125
|
27/01/2024
|
sunita marotoi dhongde
|
1819002WL056187
|
sunita marotoi dhongde
|
00165
|
IBKL0000580
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240263430
|
|
SUNITA MAROTI DHONGADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
16
|
HADGAON
|
MH-19-002-001-001/100
(UMARI BHATE)
|
1819002000NRG24250120240589314
|
27/01/2024
|
SNDIP GNESHRAO SHINDE
|
1819002WL056645
|
SNDIP GNESHRAO SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264860
|
|
KAMLABAI GANESHRAO SHINDE
|
IDBI BANK(607095)
|
|
17
|
HADGAON
|
MH-19-002-001-001/143
(UMARI BHATE)
|
1819002000NRG24250120240589355
|
27/01/2024
|
GODAVARI BABUNRAO WATORE
|
1819002WL056649
|
GODAVARI BABUNRAO WATORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264858
|
|
BABURAO SAMBHAJI VATHORE
|
IDBI BANK(607095)
|
|
18
|
HADGAON
|
MH-19-002-001-001/152
(UMARI BHATE)
|
1819002000NRG24250120240589282
|
27/01/2024
|
NIVRITI KONDBA INGLE
|
1819002WL056643
|
NIVRITI KONDBA INGLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264859
|
|
INGALE NIVRUTTI KONDBARAO
|
IDBI BANK(607095)
|
|
19
|
HADGAON
|
MH-19-002-001-001/184
(UMARI BHATE)
|
1819002000NRG24250120240589317
|
27/01/2024
|
Vikas Rangrao Sasane
|
1819002WL056645
|
Vikas Rangrao Sasane
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264854
|
|
MR VIKAS RANGRAO SASANE
|
STATE BANK OF INDIA(508548)
|
|
20
|
HADGAON
|
MH-19-002-001-001/189
(UMARI BHATE)
|
1819002000NRG24250120240589319
|
27/01/2024
|
ASHISH KISHAN DODKE
|
1819002WL056645
|
ASHISH KISHAN DODKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264880
|
|
MS ASHISH KISHAN DODKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HADGAON
|
MH-19-002-001-001/190
(UMARI BHATE)
|
1819002000NRG24250120240589321
|
27/01/2024
|
PUNJAJI KANDHARE JADHAV
|
1819002WL056645
|
PUNJAJI KANDHARE JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264856
|
|
PUNJAJI NATHURAM JADHAV
|
IDBI BANK(607095)
|
|
22
|
HADGAON
|
MH-19-002-001-001/24
(UMARI BHATE)
|
1819002000NRG24250120240589306
|
27/01/2024
|
BGWAN MUNJAJI NRVADE
|
1819002WL056644
|
BGWAN MUNJAJI NRVADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264855
|
|
CHAYA BHAGWAN NARWADE
|
IDBI BANK(607095)
|
|
23
|
HADGAON
|
MH-19-002-001-001/24
(UMARI BHATE)
|
1819002000NRG24250120240589305
|
27/01/2024
|
CHHAYABAI BAGWAN NRVADE
|
1819002WL056644
|
CHHAYABAI BAGWAN NRVADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263400
|
|
BHAGAVAN MUNJAJI NARAVADE
|
IDBI BANK(607095)
|
|
24
|
HADGAON
|
MH-19-002-001-001/25
(UMARI BHATE)
|
1819002000NRG24250120240589308
|
27/01/2024
|
KAUSHLYABAI NAMDEV DALVE
|
1819002WL056644
|
KAUSHLYABAI NAMDEV DALVE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263402
|
|
KAUSHLYABAI NAMDEV DALAVE
|
IDBI BANK(607095)
|
|
25
|
HADGAON
|
MH-19-002-001-001/25
(UMARI BHATE)
|
1819002000NRG24250120240589307
|
27/01/2024
|
NAMDEV DIGAMBR DALVE
|
1819002WL056644
|
NAMDEV DIGAMBR DALVE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264857
|
|
DALAVE NAMADEV DIGAMBAR
|
IDBI BANK(607095)
|
|
26
|
HADGAON
|
MH-19-002-001-001/32
(UMARI BHATE)
|
1819002000NRG24250120240589360
|
27/01/2024
|
KAVITA ASHOK NRVADE
|
1819002WL056649
|
KAVITA ASHOK NRVADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263399
|
|
ASHOK GYANABA NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HADGAON
|
MH-19-002-001-001/5
(UMARI BHATE)
|
1819002000NRG24250120240589367
|
27/01/2024
|
KERBA BHIKAJI NRVADE
|
1819002WL056649
|
KERBA BHIKAJI NRVADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263401
|
|
MRS TULSABAI KERBA NARVADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HADGAON
|
MH-19-002-001-001/51
(UMARI BHATE)
|
1819002000NRG24250120240589299
|
27/01/2024
|
SHANKUNTLABAI KUNDLIK DAL
|
1819002WL056643
|
SHANKUNTLABAI KUNDLIK DAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263398
|
|
BALAJI KUNDALIK DALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HADGAON
|
MH-19-002-001-001/79
(UMARI BHATE)
|
1819002000NRG24250120240589370
|
27/01/2024
|
Kailas Girnaji Ingole
|
1819002WL056649
|
Kailas Girnaji Ingole
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264878
|
|
Mr. INGOLE KAILASH GIRJAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
HADGAON
|
MH-19-002-095-001/128
(MANATHA)
|
1819002000NRG24240120240582918
|
27/01/2024
|
BALIRAM BANDU CHAWHAN
|
1819002WL056172
|
BALIRAM BANDU CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264877
|
|
MR BALIRAM BANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HADGAON
|
MH-19-002-095-001/288
(MANATHA)
|
1819002000NRG24240120240583036
|
27/01/2024
|
PANDURANG GANPATRAO KADAM
|
1819002WL056182
|
PANDURANG GANPATRAO KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263406
|
|
Mr. Pandurang Ganpat Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
HADGAON
|
MH-19-002-095-001/288
(MANATHA)
|
1819002000NRG24240120240583037
|
27/01/2024
|
USHABAI PANDURANG KADAM
|
1819002WL056182
|
USHABAI PANDURANG KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263405
|
|
USHABAI PANDURANG KADAM
|
ICICI BANK LTD(508534)
|
|
33
|
HADGAON
|
MH-19-002-095-001/508
(MANATHA)
|
1819002000NRG24240120240582904
|
27/01/2024
|
MANISHA PANDURANG SONALE
|
1819002WL056170
|
MANISHA PANDURANG SONALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263404
|
|
Ms. MANISHA PANDURANG SONALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
HADGAON
|
MH-19-002-095-001/552
(MANATHA)
|
1819002000NRG24240120240583045
|
27/01/2024
|
KACHARU GOVIND TARATE
|
1819002WL056182
|
KACHARU GOVIND TARATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263403
|
|
Mr. KACHRU GOVINDRAO TARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
HADGAON
|
MH-19-002-095-001/633
(MANATHA)
|
1819002000NRG24240120240582912
|
27/01/2024
|
BALAJI NARAYAN SURYAVANSH
|
1819002WL056170
|
BALAJI NARAYAN SURYAVANSH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263626
|
|
Mr. Balaji Narayan Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
HADGAON
|
MH-19-002-113-001/173
(DONGARGAON)
|
1819002000NRG24250120240585268
|
27/01/2024
|
BABY SURESH MORE
|
1819002WL056342
|
BABY SURESH MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264879
|
|
MRS BEBITAI SURESH MORE
|
STATE BANK OF INDIA(508548)
|
|
37
|
HADGAON
|
MH-19-002-113-001/342
(DONGARGAON)
|
1819002000NRG24250120240585015
|
27/01/2024
|
MOTIRAM KAMAJI KAMBLE
|
1819002WL056325
|
MOTIRAM KAMAJI KAMBLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263397
|
|
ASBAI MOTIRAM KAMBLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
38
|
HADGAON
|
MH-19-002-001-001/109
(UMARI BHATE)
|
1819002000NRG24250120240589281
|
27/01/2024
|
partibha shiridhrashan ingale
|
1819002WL056643
|
partibha shiridhrashan ingale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263514
|
|
PRATIBHA SHRIDARSHAN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HADGAON
|
MH-19-002-001-001/170
(UMARI BHATE)
|
1819002000NRG24250120240589287
|
27/01/2024
|
sadhana vaibhav kalyankar
|
1819002WL056643
|
sadhana vaibhav kalyankar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263513
|
|
SADHANA VAIBHAV KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HADGAON
|
MH-19-002-001-001/184
(UMARI BHATE)
|
1819002000NRG24250120240589318
|
27/01/2024
|
Sukeshna Vikas Sasane
|
1819002WL056645
|
Sukeshna Vikas Sasane
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263450
|
|
MRS SUKESHANA VIKAS SASANE
|
STATE BANK OF INDIA(508548)
|
|
41
|
HADGAON
|
MH-19-002-001-001/189
(UMARI BHATE)
|
1819002000NRG24250120240589320
|
27/01/2024
|
Jyoti Ashish Dodake
|
1819002WL056645
|
Jyoti Ashish Dodake
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263453
|
|
MRS JYOTI AASHISH DODKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
HADGAON
|
MH-19-002-001-001/190
(UMARI BHATE)
|
1819002000NRG24250120240589322
|
27/01/2024
|
Ushatai Punjaji Jadhav
|
1819002WL056645
|
Ushatai Punjaji Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263447
|
|
MRS USHATAI PUNJAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
HADGAON
|
MH-19-002-001-001/33
(UMARI BHATE)
|
1819002000NRG24250120240589362
|
27/01/2024
|
damoder gyanoba narwade
|
1819002WL056649
|
damoder gyanoba narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263436
|
|
Mr. DAMODHAR GYANBARAO NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
HADGAON
|
MH-19-002-001-001/46
(UMARI BHATE)
|
1819002000NRG24250120240589310
|
27/01/2024
|
Premila Kailas Dalawe
|
1819002WL056644
|
Premila Kailas Dalawe
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263621
|
|
MRS PREMALA KAILAS DALAVE
|
STATE BANK OF INDIA(508548)
|
|
45
|
HADGAON
|
MH-19-002-001-001/5
(UMARI BHATE)
|
1819002000NRG24250120240589369
|
27/01/2024
|
Amrapali Gaynu Narwade
|
1819002WL056649
|
Amrapali Gaynu Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263444
|
|
MRS AMRIPALI GYANABA NARVADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HADGAON
|
MH-19-002-001-001/5
(UMARI BHATE)
|
1819002000NRG24250120240589368
|
27/01/2024
|
Gyanu Kerba Narwade
|
1819002WL056649
|
Gyanu Kerba Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263445
|
|
GYANOBA KERBA NARVADE
|
IDBI BANK(607095)
|
|
47
|
HADGAON
|
MH-19-002-001-001/57
(UMARI BHATE)
|
1819002000NRG24250120240589300
|
27/01/2024
|
Ranjana Laxman Inagale
|
1819002WL056643
|
Ranjana Laxman Inagale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263449
|
|
RANJANA LAKSHMANRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HADGAON
|
MH-19-002-001-001/58
(UMARI BHATE)
|
1819002000NRG24250120240589312
|
27/01/2024
|
Chaya Ramrao Ingale
|
1819002WL056644
|
Chaya Ramrao Ingale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263446
|
|
CHAYA RAMRAV INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HADGAON
|
MH-19-002-001-001/58
(UMARI BHATE)
|
1819002000NRG24250120240589313
|
27/01/2024
|
Dyneshor Ramrao Ingale
|
1819002WL056644
|
Dyneshor Ramrao Ingale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263435
|
|
MR DNYANESHWAR RAMRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
HADGAON
|
MH-19-002-001-001/96
(UMARI BHATE)
|
1819002000NRG24250120240589324
|
27/01/2024
|
Jayshri Santosh Dodake
|
1819002WL056645
|
Jayshri Santosh Dodake
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263622
|
|
MRS JAYSHRI SANTOSH DODAKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
HADGAON
|
MH-19-002-040-001/112
(DHOTARA)
|
1819002000NRG24250120240584061
|
27/01/2024
|
Vaishali Madhav Khanjode
|
1819002WL056256
|
Vaishali Madhav Khanjode
|
00415
|
SBIN0020055
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240263442
|
|
MRS VAISHALI MADHAV KHANJODE
|
STATE BANK OF INDIA(508548)
|
|
52
|
HADGAON
|
MH-19-002-074-001/106
(KOLI)
|
1819002000NRG24250120240589229
|
27/01/2024
|
milind madhavrao paikrao
|
1819002WL056637
|
milind madhavrao paikrao
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263531
|
|
MR MILIND MADHAVRAO PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
HADGAON
|
MH-19-002-074-001/335
(KOLI)
|
1819002000NRG24250120240589230
|
27/01/2024
|
Devanand Madhavrao Paikrao
|
1819002WL056637
|
Devanand Madhavrao Paikrao
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263451
|
|
Mr. Devanad Madhavrao Paikrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
HADGAON
|
MH-19-002-107-001/138
(KOHALI)
|
1819002000NRG24250120240589376
|
27/01/2024
|
Sarswati Prbhu Kadam
|
1819002WL056650
|
Sarswati Prbhu Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263461
|
|
MRS SARSWATIBAI PRABHAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
HADGAON
|
MH-19-002-107-001/500
(KOHALI)
|
1819002000NRG24250120240589386
|
27/01/2024
|
Archana Sambharao Kadam
|
1819002WL056650
|
Archana Sambharao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263460
|
|
MRS ARCHANA SAMBHARAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
HADGAON
|
MH-19-002-113-001/115
(DONGARGAON)
|
1819002000NRG24250120240584277
|
27/01/2024
|
Vikas Devanad Guge
|
1819002WL056274
|
Vikas Devanad Guge
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263462
|
|
VIKAS DEVANAND GUNGE
|
HDFC BANK LTD(607152)
|
|
57
|
HADGAON
|
MH-19-002-113-001/119
(DONGARGAON)
|
1819002000NRG24250120240584279
|
27/01/2024
|
Datta Bhagvan Kadam
|
1819002WL056274
|
Datta Bhagvan Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263459
|
|
MR DATTA BHAGWAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
HADGAON
|
MH-19-002-113-001/119
(DONGARGAON)
|
1819002000NRG24250120240584278
|
27/01/2024
|
Kalavati Bhagvan Kadam
|
1819002WL056274
|
Kalavati Bhagvan Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240263523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
HADGAON
|
MH-19-002-113-001/175
(DONGARGAON)
|
1819002000NRG24250120240585008
|
27/01/2024
|
Balaji Ramrao More
|
1819002WL056325
|
Balaji Ramrao More
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263516
|
|
MR BALAJI RAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
60
|
HADGAON
|
MH-19-002-113-001/175
(DONGARGAON)
|
1819002000NRG24250120240585009
|
27/01/2024
|
Vidhya Balaji More
|
1819002WL056325
|
Vidhya Balaji More
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263525
|
|
VIDYA BALAJI MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
61
|
HADGAON
|
MH-19-002-113-001/2
(DONGARGAON)
|
1819002000NRG24250120240584893
|
27/01/2024
|
Devanand Madhav Kuge
|
1819002WL056317
|
Devanand Madhav Kuge
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263441
|
|
MR DEVANAND MADHAV KUGE
|
STATE BANK OF INDIA(508548)
|
|
62
|
HADGAON
|
MH-19-002-113-001/2
(DONGARGAON)
|
1819002000NRG24250120240584894
|
27/01/2024
|
Mahanada Devanada Kuge
|
1819002WL056317
|
Mahanada Devanada Kuge
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263456
|
|
MRS MAHANANDA DEVANAND KUGE
|
STATE BANK OF INDIA(508548)
|
|
63
|
HADGAON
|
MH-19-002-113-001/221
(DONGARGAON)
|
1819002000NRG24250120240584895
|
27/01/2024
|
Dlip Devaba Kambale
|
1819002WL056317
|
Dlip Devaba Kambale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263440
|
|
DEELIP DEVBA KAMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
64
|
HADGAON
|
MH-19-002-113-001/225
(DONGARGAON)
|
1819002000NRG24250120240584896
|
27/01/2024
|
Bandu Kishan Kambale
|
1819002WL056317
|
Bandu Kishan Kambale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263522
|
|
MR BANDU KISAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
HADGAON
|
MH-19-002-113-001/225
(DONGARGAON)
|
1819002000NRG24250120240584897
|
27/01/2024
|
Datta Kishan Kambale
|
1819002WL056317
|
Datta Kishan Kambale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263437
|
|
DATTA KISHAN KAMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
66
|
HADGAON
|
MH-19-002-113-001/316
(DONGARGAON)
|
1819002000NRG24250120240585010
|
27/01/2024
|
Gajanan Maroti Shinde
|
1819002WL056325
|
Gajanan Maroti Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263439
|
|
MR GAJANAN MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
HADGAON
|
MH-19-002-113-001/328
(DONGARGAON)
|
1819002000NRG24250120240584899
|
27/01/2024
|
Mirabai Prkash Godagire
|
1819002WL056317
|
Mirabai Prkash Godagire
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263455
|
|
Mrs. Mirabai Praksh Godgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
HADGAON
|
MH-19-002-113-001/328
(DONGARGAON)
|
1819002000NRG24250120240584898
|
27/01/2024
|
Prkash Digambar Godgire
|
1819002WL056317
|
Prkash Digambar Godgire
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263518
|
|
PRAKASH DIGAMBAR GODGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HADGAON
|
MH-19-002-113-001/330
(DONGARGAON)
|
1819002000NRG24250120240585012
|
27/01/2024
|
Pandit Shankar Shinde
|
1819002WL056325
|
Pandit Shankar Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263517
|
|
MR PANDIT SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
HADGAON
|
MH-19-002-113-001/330
(DONGARGAON)
|
1819002000NRG24250120240585013
|
27/01/2024
|
Renuka Pandit Shinde
|
1819002WL056325
|
Renuka Pandit Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263452
|
|
MRS RENUKA PANDIT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
HADGAON
|
MH-19-002-113-001/410
(DONGARGAON)
|
1819002000NRG24250120240585016
|
27/01/2024
|
Balaji Ramchandr Kadam
|
1819002WL056325
|
Balaji Ramchandr Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263521
|
|
MR BALAJI RAMCHEDR KADAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
HADGAON
|
MH-19-002-113-001/419
(DONGARGAON)
|
1819002000NRG24250120240584281
|
27/01/2024
|
Ankush Bhimrao Balagar
|
1819002WL056274
|
Ankush Bhimrao Balagar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263454
|
|
ANKUSH BHIMRAO BALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HADGAON
|
MH-19-002-113-001/423
(DONGARGAON)
|
1819002000NRG24250120240584900
|
27/01/2024
|
Sanjay Marotrao Godgire
|
1819002WL056317
|
Sanjay Marotrao Godgire
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263515
|
|
MR SANJAY MAROTRAO GODGIRE
|
STATE BANK OF INDIA(508548)
|
|
74
|
HADGAON
|
MH-19-002-113-001/535
(DONGARGAON)
|
1819002000NRG24250120240584284
|
27/01/2024
|
Fakira Bhagvan Kadam
|
1819002WL056274
|
Fakira Bhagvan Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263438
|
|
MR FAQIRA BHAGWAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
HADGAON
|
MH-19-002-113-001/678
(DONGARGAON)
|
1819002000NRG24250120240585271
|
27/01/2024
|
santosh shankar more
|
1819002WL056342
|
santosh shankar more
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263519
|
|
MR SANTOSH SHANKARRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
76
|
HADGAON
|
MH-19-002-113-001/682
(DONGARGAON)
|
1819002000NRG24250120240585272
|
27/01/2024
|
Rajesh Ganpat More
|
1819002WL056342
|
Rajesh Ganpat More
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263530
|
|
MR RAJIV GANPAT MORE
|
STATE BANK OF INDIA(508548)
|
|
77
|
HADGAON
|
MH-19-002-113-001/69
(DONGARGAON)
|
1819002000NRG24250120240584987
|
27/01/2024
|
yashodhabai Santosh Rathod
|
1819002WL056323
|
yashodhabai Santosh Rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263443
|
|
YASHODA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64428
|
64428
|
|
|
|
|
|
|
|
|
78
|
HADGAON
|
MH-19-002-016-001/146
(WADGAON BK)
|
1819002000NRG24250120240589202
|
27/01/2024
|
Raghoji Vittal Pawar
|
1819002WL056633
|
Raghoji Vittal Pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263528
|
|
MR RAGHOJI VITTHALRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
HADGAON
|
MH-19-002-016-001/146
(WADGAON BK)
|
1819002000NRG24250120240589201
|
27/01/2024
|
Vittal Kishan Pawar
|
1819002WL056633
|
Vittal Kishan Pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263524
|
|
VITTHAL KISHANRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HADGAON
|
MH-19-002-016-001/235
(WADGAON BK)
|
1819002000NRG24250120240589204
|
27/01/2024
|
anita shankar lomate
|
1819002WL056633
|
anita shankar lomate
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263620
|
|
MRS ANITABAI SHANKAR LOMATE
|
STATE BANK OF INDIA(508548)
|
|
81
|
HADGAON
|
MH-19-002-016-001/235
(WADGAON BK)
|
1819002000NRG24250120240589203
|
27/01/2024
|
shankar tukaram lomate
|
1819002WL056633
|
shankar tukaram lomate
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263608
|
|
SHANKARAO TUKARAM LOMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HADGAON
|
MH-19-002-016-001/268
(WADGAON BK)
|
1819002000NRG24250120240589205
|
27/01/2024
|
sanjay bhaurao pawar
|
1819002WL056633
|
sanjay bhaurao pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263609
|
|
MR SANJAY BHAURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
HADGAON
|
MH-19-002-052-001/118
(TALEGAON)
|
1819002000NRG24240120240582962
|
27/01/2024
|
Lashmibai Sanjay Sathe
|
1819002WL056176
|
Lashmibai Sanjay Sathe
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263607
|
|
MRS LAKSHMIBAI SANJAY SATHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
HADGAON
|
MH-19-002-052-001/23
(TALEGAON)
|
1819002000NRG24240120240582963
|
27/01/2024
|
Dhondba Mahadu Kale
|
1819002WL056176
|
Dhondba Mahadu Kale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263465
|
|
MR DHONDIBA MADHAV KALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
HADGAON
|
MH-19-002-052-001/23
(TALEGAON)
|
1819002000NRG24240120240582964
|
27/01/2024
|
Girajabai Dhondba Kale
|
1819002WL056176
|
Girajabai Dhondba Kale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263532
|
|
MRS GIRJABAI DHONDU KALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
HADGAON
|
MH-19-002-052-001/259
(TALEGAON)
|
1819002000NRG24240120240582965
|
27/01/2024
|
Shantabai Vitthalrao Suryanshi
|
1819002WL056176
|
Shantabai Vitthalrao Suryanshi
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263619
|
|
MR SHANTABAI VITTHAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HADGAON
|
MH-19-002-052-001/494
(TALEGAON)
|
1819002000NRG24240120240582966
|
27/01/2024
|
Gajanan Dhondba Kale
|
1819002WL056176
|
Gajanan Dhondba Kale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263526
|
|
MR GAJANAN DHONDBA KALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
HADGAON
|
MH-19-002-052-001/495
(TALEGAON)
|
1819002000NRG24240120240582968
|
27/01/2024
|
Sonali Vijay Kale
|
1819002WL056176
|
Sonali Vijay Kale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263534
|
|
MRS SONALI VIJAY KALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
HADGAON
|
MH-19-002-052-001/495
(TALEGAON)
|
1819002000NRG24240120240582967
|
27/01/2024
|
Vijay Dhondaba Kale
|
1819002WL056176
|
Vijay Dhondaba Kale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263535
|
|
VIJAY DHONDIBA KALE
|
UNION BANK OF INDIA(508500)
|
|
90
|
HADGAON
|
MH-19-002-052-001/496
(TALEGAON)
|
1819002000NRG24240120240582970
|
27/01/2024
|
Kavita Santosh Kale
|
1819002WL056176
|
Kavita Santosh Kale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263527
|
|
MRS KAVITA SANTOSH KALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
HADGAON
|
MH-19-002-052-001/496
(TALEGAON)
|
1819002000NRG24240120240582969
|
27/01/2024
|
Santosh Dhondiba Kale
|
1819002WL056176
|
Santosh Dhondiba Kale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263520
|
|
MR SANTOSH DHONDABA KALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
HADGAON
|
MH-19-002-052-001/902
(TALEGAON)
|
1819002000NRG24240120240582971
|
27/01/2024
|
Ajit Visvnath Nawale
|
1819002WL056176
|
Ajit Visvnath Nawale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263463
|
|
MR AJEET VISHWANATH NAVLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
HADGAON
|
MH-19-002-103-001/1498
(TAMASA)
|
1819002000NRG24250120240583823
|
27/01/2024
|
Panchfula Prasram Waghmare
|
1819002WL056243
|
Panchfula Prasram Waghmare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263458
|
|
WAGHMARE PANCHFULABAI PARASRAM
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
94
|
HADGAON
|
MH-19-002-103-001/1499
(TAMASA)
|
1819002000NRG24250120240583824
|
27/01/2024
|
Balaji Parsram Waghmare
|
1819002WL056243
|
Balaji Parsram Waghmare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263448
|
|
MR BALAJI PARASRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
HADGAON
|
MH-19-002-103-001/1499
(TAMASA)
|
1819002000NRG24250120240583825
|
27/01/2024
|
Jyoti Balaji Waghmare
|
1819002WL056243
|
Jyoti Balaji Waghmare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263533
|
|
MRS JYOTI BALAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
HADGAON
|
MH-19-002-103-001/2193
(TAMASA)
|
1819002000NRG24250120240583844
|
27/01/2024
|
Suprya Mahesh Mathpati
|
1819002WL056246
|
Suprya Mahesh Mathpati
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263464
|
|
MRS SUPRIYA MAHESH MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HADGAON
|
MH-19-002-125-001/242
(WAYAFANA BK)
|
1819002000NRG24250120240589222
|
27/01/2024
|
Sadhana Rajkumar Shinde
|
1819002WL056636
|
Sadhana Rajkumar Shinde
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240263457
|
|
MS SADHNA RAJKUMAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
HADGAON
|
MH-19-002-125-001/487
(WAYAFANA BK)
|
1819002000NRG24250120240589225
|
27/01/2024
|
Rajkumar Iraba Shinde
|
1819002WL056636
|
Rajkumar Iraba Shinde
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240263529
|
|
MR RAJKUMAR IRBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
99
|
HADGAON
|
MH-19-002-001-001/170
(UMARI BHATE)
|
1819002000NRG24250120240589286
|
27/01/2024
|
vaibhav gangadhar kalyankar
|
1819002WL056643
|
vaibhav gangadhar kalyankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263421
|
|
VAIBHAV GANGADHAR KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HADGAON
|
MH-19-002-001-001/187
(UMARI BHATE)
|
1819002000NRG24250120240589293
|
27/01/2024
|
sonu laxman ingale
|
1819002WL056643
|
sonu laxman ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263423
|
|
SONU LAXMAN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HADGAON
|
MH-19-002-001-001/270
(UMARI BHATE)
|
1819002000NRG24250120240589295
|
27/01/2024
|
madhavi shankar ingale
|
1819002WL056643
|
madhavi shankar ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263422
|
|
MADHAVI SHANKAR INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HADGAON
|
MH-19-002-001-001/270
(UMARI BHATE)
|
1819002000NRG24250120240589294
|
27/01/2024
|
shankar nivrutu ingale
|
1819002WL056643
|
shankar nivrutu ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263407
|
|
SHANKAR NIVRUTI INGALE
|
IDBI BANK(607095)
|
|
103
|
HADGAON
|
MH-19-002-074-001/106
(KOLI)
|
1819002000NRG24250120240589228
|
27/01/2024
|
nilabai madhavrao paikrao
|
1819002WL056637
|
nilabai madhavrao paikrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263420
|
|
NILAVATI MADHAVRAO PAIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HADGAON
|
MH-19-002-074-001/335
(KOLI)
|
1819002000NRG24250120240589231
|
27/01/2024
|
anirudh devanand paikrao
|
1819002WL056637
|
anirudh devanand paikrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263413
|
|
ANIRUDH DEVANAND PAIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HADGAON
|
MH-19-002-074-001/335
(KOLI)
|
1819002000NRG24250120240589232
|
27/01/2024
|
asmita devanad paikrao
|
1819002WL056637
|
asmita devanad paikrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263408
|
|
Mr. Asmita Devanand Paikrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
HADGAON
|
MH-19-002-074-001/604
(KOLI)
|
1819002000NRG24240120240583106
|
27/01/2024
|
Chautmal Shesherao Chutamal
|
1819002WL056186
|
Chautmal Shesherao Chutamal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263409
|
|
CHAITALI SHESHERAO CHOUTMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HADGAON
|
MH-19-002-074-001/606
(KOLI)
|
1819002000NRG24240120240583108
|
27/01/2024
|
Varsha Bapuji Chautamal
|
1819002WL056186
|
Varsha Bapuji Chautamal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263624
|
|
Mrs. Varshatai Bapuji Chautamal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
HADGAON
|
MH-19-002-074-001/898
(KOLI)
|
1819002000NRG24240120240583114
|
27/01/2024
|
Bhageratha Ramdas Choutmal
|
1819002WL056186
|
Bhageratha Ramdas Choutmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263417
|
|
BHAGERATH RAMDAS CHAUTMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HADGAON
|
MH-19-002-074-001/899
(KOLI)
|
1819002000NRG24240120240583115
|
27/01/2024
|
Gangadhar Ramdas Choutmal
|
1819002WL056186
|
Gangadhar Ramdas Choutmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263419
|
|
GANGADHAR RAMDAS CHAUTMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HADGAON
|
MH-19-002-074-001/899
(KOLI)
|
1819002000NRG24240120240583116
|
27/01/2024
|
Shital Gangadhar Choutmal
|
1819002WL056186
|
Shital Gangadhar Choutmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263418
|
|
SHITAL GANGADHAR CHAUTMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HADGAON
|
MH-19-002-113-001/316
(DONGARGAON)
|
1819002000NRG24250120240585011
|
27/01/2024
|
Kalinda Gajanan Shinde
|
1819002WL056325
|
Kalinda Gajanan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263416
|
|
KALINDA GAJANAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HADGAON
|
MH-19-002-113-001/383
(DONGARGAON)
|
1819002000NRG24250120240584280
|
27/01/2024
|
Laxman Anada Jatale
|
1819002WL056274
|
Laxman Anada Jatale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263625
|
|
MR LAXMAN ANANDA JATALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
HADGAON
|
MH-19-002-113-001/410
(DONGARGAON)
|
1819002000NRG24250120240585017
|
27/01/2024
|
Vanita Balaji Kadam
|
1819002WL056325
|
Vanita Balaji Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263415
|
|
VANITA BALAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HADGAON
|
MH-19-002-113-001/430
(DONGARGAON)
|
1819002000NRG24250120240584986
|
27/01/2024
|
Punaji Ganesh Rathod
|
1819002WL056323
|
Punaji Ganesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263412
|
|
Punaji Ganesh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
HADGAON
|
MH-19-002-113-001/473
(DONGARGAON)
|
1819002000NRG24250120240585269
|
27/01/2024
|
Savita Sainath Dongardive
|
1819002WL056342
|
Savita Sainath Dongardive
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263623
|
|
Savita Sainath Dongardive
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
HADGAON
|
MH-19-002-113-001/490
(DONGARGAON)
|
1819002000NRG24250120240584283
|
27/01/2024
|
Godawari Sahebrao Mulgir
|
1819002WL056274
|
Godawari Sahebrao Mulgir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263410
|
|
GODAVARI SAHEBRAO MULGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HADGAON
|
MH-19-002-113-001/617
(DONGARGAON)
|
1819002000NRG24250120240585270
|
27/01/2024
|
Rangnath Raghoji Tivahale
|
1819002WL056342
|
Rangnath Raghoji Tivahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263414
|
|
RANGNATH RAGHOJI TIVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HADGAON
|
MH-19-002-125-001/461
(WAYAFANA BK)
|
1819002000NRG24250120240589224
|
27/01/2024
|
Ratnamala Uttamrao dugale
|
1819002WL056636
|
Ratnamala Uttamrao dugale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240263395
|
|
MRS RATNAMALA UTTAMRAO DUGALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
HADGAON
|
MH-19-002-125-001/461
(WAYAFANA BK)
|
1819002000NRG24250120240589223
|
27/01/2024
|
Uttamrao Ganpatrao Dugale
|
1819002WL056636
|
Uttamrao Ganpatrao Dugale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240263394
|
|
UTTAMRAO GANPATRAO DUGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
120
|
HADGAON
|
MH-19-002-125-001/594
(WAYAFANA BK)
|
1819002000NRG24250120240589226
|
27/01/2024
|
Shriniwas Uttamrao dugale
|
1819002WL056636
|
Shriniwas Uttamrao dugale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240263411
|
|
SHRINIVAS UTTAMRAO DUGALE PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HADGAON
|
MH-19-002-125-001/594
(WAYAFANA BK)
|
1819002000NRG24250120240589227
|
27/01/2024
|
sima shriniwas dugale
|
1819002WL056636
|
sima shriniwas dugale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240263396
|
|
MRS SEEMA SHRINIVAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
122
|
HADGAON
|
MH-19-002-040-001/165
(DHOTARA)
|
1819002000NRG24250120240584641
|
27/01/2024
|
Madhav sitaram suryawanshi
|
1819002WL056300
|
Madhav sitaram suryawanshi
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263434
|
|
MADHAVRAO SITARAM SURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
HADGAON
|
MH-19-002-040-001/169
(DHOTARA)
|
1819002000NRG24240120240582933
|
27/01/2024
|
Amol Rangrao Suryvanshi
|
1819002WL056173
|
Amol Rangrao Suryvanshi
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263618
|
|
Mr. AMOL RANGRAO SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
124
|
HADGAON
|
MH-19-002-095-001/318
(MANATHA)
|
1819002000NRG24240120240583044
|
27/01/2024
|
Gajanan Janrdhan Patange
|
1819002WL056182
|
Gajanan Janrdhan Patange
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263548
|
|
MR GAJANAN JANARDAN PATANGE
|
STATE BANK OF INDIA(508548)
|
|
125
|
HADGAON
|
MH-19-002-095-001/320
(MANATHA)
|
1819002000NRG24240120240583022
|
27/01/2024
|
Pandurang Govindrao Zade
|
1819002WL056181
|
Pandurang Govindrao Zade
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263547
|
|
PANDURANG GOVIND ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
HADGAON
|
MH-19-002-095-001/320
(MANATHA)
|
1819002000NRG24240120240583023
|
27/01/2024
|
Shivananda Pandurang Zade
|
1819002WL056181
|
Shivananda Pandurang Zade
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263597
|
|
Ms. SHIVNANDABAI PANDURANG ZADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
HADGAON
|
MH-19-002-095-001/341
(MANATHA)
|
1819002000NRG24240120240583025
|
27/01/2024
|
Lalita Sahebrao Ranvir
|
1819002WL056181
|
Lalita Sahebrao Ranvir
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263595
|
|
Ms. LALITA SAHEBRAO RANVIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
HADGAON
|
MH-19-002-095-001/341
(MANATHA)
|
1819002000NRG24240120240583024
|
27/01/2024
|
Sahebrao Kishanrao Ranvir
|
1819002WL056181
|
Sahebrao Kishanrao Ranvir
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263468
|
|
SAHEBRAO KISHANRAO RANVEER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
HADGAON
|
MH-19-002-095-001/504
(MANATHA)
|
1819002000NRG24240120240582903
|
27/01/2024
|
Mangesh Nagorao Sonale
|
1819002WL056170
|
Mangesh Nagorao Sonale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263587
|
|
Mr. MANGESH NAGORAO SONALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
HADGAON
|
MH-19-002-095-001/508
(MANATHA)
|
1819002000NRG24240120240582905
|
27/01/2024
|
Chanrkant Chandu Sonale
|
1819002WL056170
|
Chanrkant Chandu Sonale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263615
|
|
Chandrakant Chandu Sonale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
HADGAON
|
MH-19-002-095-001/52
(MANATHA)
|
1819002000NRG24240120240582906
|
27/01/2024
|
latabai santosh suryavnci
|
1819002WL056170
|
latabai santosh suryavnci
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263613
|
|
Mrs. Latabai Santosh Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
HADGAON
|
MH-19-002-095-001/610
(MANATHA)
|
1819002000NRG24240120240583030
|
27/01/2024
|
Pramilabai sonba tarte
|
1819002WL056181
|
Pramilabai sonba tarte
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263600
|
|
Mrs. PRANITA SONAJIRAO TARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
HADGAON
|
MH-19-002-095-001/610
(MANATHA)
|
1819002000NRG24240120240583029
|
27/01/2024
|
Sonba bhaurao tarte
|
1819002WL056181
|
Sonba bhaurao tarte
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263601
|
|
Mr. SONAJI BHAURAO TARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
HADGAON
|
MH-19-002-095-001/623
(MANATHA)
|
1819002000NRG24240120240582909
|
27/01/2024
|
Hari Maroti Vyvahare
|
1819002WL056170
|
Hari Maroti Vyvahare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263617
|
|
Mr. HARI MAROTRAO VYAHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
HADGAON
|
MH-19-002-095-001/623
(MANATHA)
|
1819002000NRG24240120240582911
|
27/01/2024
|
Nila bai maroti vyhare
|
1819002WL056170
|
Nila bai maroti vyhare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263466
|
|
Mrs. Nilabai Maroti Vyavhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
HADGAON
|
MH-19-002-095-001/623
(MANATHA)
|
1819002000NRG24240120240582910
|
27/01/2024
|
Prnita Hari Vyvhare
|
1819002WL056170
|
Prnita Hari Vyvhare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263585
|
|
Mrs. Pranita Hari Vyavahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
HADGAON
|
MH-19-002-095-001/633
(MANATHA)
|
1819002000NRG24240120240582913
|
27/01/2024
|
Rani balaji suryavanshi
|
1819002WL056170
|
Rani balaji suryavanshi
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263467
|
|
Mrs. Rani Balaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
HADGAON
|
MH-19-002-095-001/799
(MANATHA)
|
1819002000NRG24240120240583047
|
27/01/2024
|
Pandit Yadavrao Anerao
|
1819002WL056182
|
Pandit Yadavrao Anerao
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263586
|
|
Mr. PANDIT YADAV ANERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
HADGAON
|
MH-19-002-095-001/799
(MANATHA)
|
1819002000NRG24240120240583046
|
27/01/2024
|
Sunita Pandit Anerao
|
1819002WL056182
|
Sunita Pandit Anerao
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263582
|
|
Mrs. SUNITA PANDITRAO ANERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
HADGAON
|
MH-19-002-095-001/834
(MANATHA)
|
1819002000NRG24240120240583048
|
27/01/2024
|
Satish Rama Suroshe
|
1819002WL056182
|
Satish Rama Suroshe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263589
|
|
Mr. Satish Rama Suroshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
HADGAON
|
MH-19-002-095-001/862
(MANATHA)
|
1819002000NRG24240120240583032
|
27/01/2024
|
Bhageshri Gajanan Suroshe
|
1819002WL056181
|
Bhageshri Gajanan Suroshe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263592
|
|
Ms. BHAGYASHRI GAJANAN SUROSHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
HADGAON
|
MH-19-002-095-001/862
(MANATHA)
|
1819002000NRG24240120240583031
|
27/01/2024
|
Gajanan Rama Suroshe
|
1819002WL056181
|
Gajanan Rama Suroshe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263590
|
|
Mr. GAJANAN RAMA SUROSHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
HADGAON
|
MH-19-002-095-001/964
(MANATHA)
|
1819002000NRG24240120240583033
|
27/01/2024
|
Dhanshri Sonba Suroshe
|
1819002WL056181
|
Dhanshri Sonba Suroshe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263593
|
|
Ms. DHANASHRI SONABA SUROSHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
HADGAON
|
MH-19-002-095-001/984
(MANATHA)
|
1819002000NRG24240120240583034
|
27/01/2024
|
Banabai Rama Suroshe
|
1819002WL056181
|
Banabai Rama Suroshe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263591
|
|
Ms. BANABAI RAMA SUROSHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
HADGAON
|
MH-19-002-095-001/994
(MANATHA)
|
1819002000NRG24240120240583049
|
27/01/2024
|
Shivaji Lakshaman Solanke
|
1819002WL056182
|
Shivaji Lakshaman Solanke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263376
|
|
SHIVAJI LAXMAN SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HADGAON
|
MH-19-002-095-001/994
(MANATHA)
|
1819002000NRG24240120240583050
|
27/01/2024
|
Suwarnmala shivaji solanke
|
1819002WL056182
|
Suwarnmala shivaji solanke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263374
|
|
SUVARNAMALA SHIVAJI
|
BANK OF BARODA(606985)
|
|
147
|
HADGAON
|
MH-19-002-095-001/996
(MANATHA)
|
1819002000NRG24240120240583035
|
27/01/2024
|
Gajanan Bhaurao Tarte
|
1819002WL056181
|
Gajanan Bhaurao Tarte
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263616
|
|
Mr. Gajanan Bhaurao Tarte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
148
|
HADGAON
|
MH-19-002-001-001/173
(UMARI BHATE)
|
1819002000NRG24250120240589288
|
27/01/2024
|
vinod devji kalyankar
|
1819002WL056643
|
vinod devji kalyankar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263362
|
|
Mr. VINOD DEVJI KALYANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
HADGAON
|
MH-19-002-015-001/1067
(TALANI)
|
1819002000NRG24250120240589526
|
27/01/2024
|
Vishnu Ghanshyam Khamkar
|
1819002WL056664
|
Vishnu Ghanshyam Khamkar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263475
|
|
VISHNU GHAMSHYAM KHAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
HADGAON
|
MH-19-002-015-001/1336
(TALANI)
|
1819002000NRG24250120240589535
|
27/01/2024
|
Vilas nanarao Tawade
|
1819002WL056664
|
Vilas nanarao Tawade
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263492
|
|
VILAS NANARAO TAWDE
|
IDBI BANK(607095)
|
|
151
|
HADGAON
|
MH-19-002-015-001/1337
(TALANI)
|
1819002000NRG24250120240589579
|
27/01/2024
|
Vaibhav Vijay Tawade
|
1819002WL056668
|
Vaibhav Vijay Tawade
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263361
|
|
VAIBHAV VIJAYRAO TAWADE
|
BANK OF INDIA(508505)
|
|
152
|
HADGAON
|
MH-19-002-015-001/1337
(TALANI)
|
1819002000NRG24250120240589578
|
27/01/2024
|
Vijay Uttamrao Tawde
|
1819002WL056668
|
Vijay Uttamrao Tawde
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263549
|
|
Mr. Vijayrao Uttamrao Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
HADGAON
|
MH-19-002-015-001/352
(TALANI)
|
1819002000NRG24250120240589408
|
27/01/2024
|
maroti Babanrao Patange
|
1819002WL056652
|
maroti Babanrao Patange
|
1143
|
MAHG0004142
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263578
|
|
MAROTRAO BABANRAO PATANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
HADGAON
|
MH-19-002-015-001/419
(TALANI)
|
1819002000NRG24250120240589494
|
27/01/2024
|
Suryakantabai Raju Tawade
|
1819002WL056660
|
Suryakantabai Raju Tawade
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263351
|
|
PANJABRAO DEVRAO SHINDE AND SAU SURYAKAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
155
|
HADGAON
|
MH-19-002-113-001/431
(DONGARGAON)
|
1819002000NRG24250120240584282
|
27/01/2024
|
Saiprsad Ramrao Balahgar
|
1819002WL056274
|
Saiprsad Ramrao Balahgar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264862
|
|
SAIPRASAD RAMRAO BALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
156
|
HADGAON
|
MH-19-002-001-001/187
(UMARI BHATE)
|
1819002000NRG24250120240589292
|
27/01/2024
|
sopan laxman ingale
|
1819002WL056643
|
sopan laxman ingale
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263393
|
|
MR SOPAN LAXMAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
HADGAON
|
MH-19-002-015-001/1030
(TALANI)
|
1819002000NRG24250120240589430
|
27/01/2024
|
balaji marotrao brudruk
|
1819002WL056654
|
balaji marotrao brudruk
|
1143
|
MAHG0004147
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263471
|
|
Mr. Balaji marotrao Budruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
HADGAON
|
MH-19-002-015-001/1030
(TALANI)
|
1819002000NRG24250120240589432
|
27/01/2024
|
martorao balaji brudruk
|
1819002WL056654
|
martorao balaji brudruk
|
1143
|
MAHG0004147
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263612
|
|
Mr. Marotrao Balaji Budruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
HADGAON
|
MH-19-002-015-001/1030
(TALANI)
|
1819002000NRG24250120240589429
|
27/01/2024
|
parwati marotrao brdruk
|
1819002WL056654
|
parwati marotrao brdruk
|
1143
|
MAHG0004147
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263479
|
|
Mrs. Parvti Marotrav Budruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
HADGAON
|
MH-19-002-015-001/1030
(TALANI)
|
1819002000NRG24250120240589431
|
27/01/2024
|
sanjay marotrao budruk
|
1819002WL056654
|
sanjay marotrao budruk
|
1143
|
MAHG0004147
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263483
|
|
Mr. Sanjay Marotrao Burdruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
HADGAON
|
MH-19-002-015-001/1034
(TALANI)
|
1819002000NRG24250120240589542
|
27/01/2024
|
ganesh bhagawan budruk
|
1819002WL056665
|
ganesh bhagawan budruk
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263378
|
|
Mr. Ganesh Bhagavan Budruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
HADGAON
|
MH-19-002-015-001/1034
(TALANI)
|
1819002000NRG24250120240589541
|
27/01/2024
|
Kalpana Shivaji Budruk
|
1819002WL056665
|
Kalpana Shivaji Budruk
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263363
|
|
Ms. KALPANA SHIVAJIRAO BUDRUK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
HADGAON
|
MH-19-002-015-001/1034
(TALANI)
|
1819002000NRG24250120240589540
|
27/01/2024
|
Shivaji Bhagvan Budaruk
|
1819002WL056665
|
Shivaji Bhagvan Budaruk
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263567
|
|
Mrs. Shivaji Bhagwan Budruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
HADGAON
|
MH-19-002-015-001/1058
(TALANI)
|
1819002000NRG24250120240589513
|
27/01/2024
|
pandhurang anadrao tawde
|
1819002WL056663
|
pandhurang anadrao tawde
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263556
|
|
Mr. Pandurang Anadrao Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
HADGAON
|
MH-19-002-015-001/1073
(TALANI)
|
1819002000NRG24250120240589514
|
27/01/2024
|
suryakant sadashiv patle
|
1819002WL056663
|
suryakant sadashiv patle
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263493
|
|
MR SURYAKANT SADASHIV PATALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
HADGAON
|
MH-19-002-015-001/1093
(TALANI)
|
1819002000NRG24250120240589528
|
27/01/2024
|
Manju Vishnu Tawade
|
1819002WL056664
|
Manju Vishnu Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263577
|
|
Mrs. Manju Vishnu Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
HADGAON
|
MH-19-002-015-001/1093
(TALANI)
|
1819002000NRG24250120240589527
|
27/01/2024
|
Vihshnu Devrao Twade
|
1819002WL056664
|
Vihshnu Devrao Twade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263550
|
|
Mr. Vishnu Devrao Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
HADGAON
|
MH-19-002-015-001/11
(TALANI)
|
1819002000NRG24250120240589563
|
27/01/2024
|
Namdev Narayan Tawade
|
1819002WL056667
|
Namdev Narayan Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263563
|
|
NAMDEV NARAYAN TAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
HADGAON
|
MH-19-002-015-001/11
(TALANI)
|
1819002000NRG24250120240589564
|
27/01/2024
|
Sangitabai Namdev Tawade
|
1819002WL056667
|
Sangitabai Namdev Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263558
|
|
SANGITA NAMDEORAO TAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
HADGAON
|
MH-19-002-015-001/1137
(TALANI)
|
1819002000NRG24250120240589442
|
27/01/2024
|
sangita dharrao magar
|
1819002WL056656
|
sangita dharrao magar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263505
|
|
Mr. Sangitabai Dhararav Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
HADGAON
|
MH-19-002-015-001/1183
(TALANI)
|
1819002000NRG24250120240589552
|
27/01/2024
|
pramila sudarshan tawade
|
1819002WL056666
|
pramila sudarshan tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263371
|
|
Mrs. Premila Sudarshan Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
HADGAON
|
MH-19-002-015-001/1183
(TALANI)
|
1819002000NRG24250120240589551
|
27/01/2024
|
sudarshan brabhakar tawade
|
1819002WL056666
|
sudarshan brabhakar tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263500
|
|
SUDRASHAN PRABHAKAR TAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
HADGAON
|
MH-19-002-015-001/1191
(TALANI)
|
1819002000NRG24250120240589413
|
27/01/2024
|
bhagawat balaji bhene
|
1819002WL056653
|
bhagawat balaji bhene
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263383
|
|
Mr. Bagwat Balaji Bhene
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
HADGAON
|
MH-19-002-015-001/1191
(TALANI)
|
1819002000NRG24250120240589414
|
27/01/2024
|
priyanka bhagawat bhene
|
1819002WL056653
|
priyanka bhagawat bhene
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263389
|
|
MISS PRIYANKA BHAGWAN PARADE
|
STATE BANK OF INDIA(508548)
|
|
175
|
HADGAON
|
MH-19-002-015-001/1271
(TALANI)
|
1819002000NRG24250120240589515
|
27/01/2024
|
baban waman jorande
|
1819002WL056663
|
baban waman jorande
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263485
|
|
Mr. Baban Vamanrao Jarande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
HADGAON
|
MH-19-002-015-001/1306
(TALANI)
|
1819002000NRG24250120240589520
|
27/01/2024
|
ushatai vishwanath kakde
|
1819002WL056663
|
ushatai vishwanath kakde
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263499
|
|
Mrs. Ushatai Vishwanath Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
HADGAON
|
MH-19-002-015-001/1306
(TALANI)
|
1819002000NRG24250120240589519
|
27/01/2024
|
vishwanath dattarao kakde
|
1819002WL056663
|
vishwanath dattarao kakde
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263482
|
|
KAKDE VISHWANATH DATTARAV
|
IDBI BANK(607095)
|
|
178
|
HADGAON
|
MH-19-002-015-001/1316
(TALANI)
|
1819002000NRG24250120240589565
|
27/01/2024
|
Ravi namdev tawade
|
1819002WL056667
|
Ravi namdev tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263562
|
|
Mr. Ravi Namdev Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
HADGAON
|
MH-19-002-015-001/1323
(TALANI)
|
1819002000NRG24250120240589433
|
27/01/2024
|
Ashvini Sanjay Budurk
|
1819002WL056654
|
Ashvini Sanjay Budurk
|
1143
|
MAHG0004147
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263370
|
|
Mrs. Ashwini Sanjay Budruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
HADGAON
|
MH-19-002-015-001/1323
(TALANI)
|
1819002000NRG24250120240589434
|
27/01/2024
|
Mira Balaji Bdaruk
|
1819002WL056654
|
Mira Balaji Bdaruk
|
1143
|
MAHG0004147
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263379
|
|
Mr. Meerabai Balaji Budruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
HADGAON
|
MH-19-002-015-001/1333
(TALANI)
|
1819002000NRG24250120240589487
|
27/01/2024
|
Deepak Kondbarao Chavan
|
1819002WL056660
|
Deepak Kondbarao Chavan
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264864
|
|
Mr. Dipak Kondbarao Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
HADGAON
|
MH-19-002-015-001/1334
(TALANI)
|
1819002000NRG24250120240589401
|
27/01/2024
|
Nagorao Suryabhan Patange
|
1819002WL056652
|
Nagorao Suryabhan Patange
|
1143
|
MAHG0004147
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263571
|
|
Mr. NAGORAO SURYABHAN PATANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
HADGAON
|
MH-19-002-015-001/1334
(TALANI)
|
1819002000NRG24250120240589402
|
27/01/2024
|
Vimal Nagorao Patange
|
1819002WL056652
|
Vimal Nagorao Patange
|
1143
|
MAHG0004147
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263377
|
|
Mrs. Vimal Nagorao Patange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
HADGAON
|
MH-19-002-015-001/1335
(TALANI)
|
1819002000NRG24250120240589403
|
27/01/2024
|
Vasant Ganpat Sontake
|
1819002WL056652
|
Vasant Ganpat Sontake
|
1143
|
MAHG0004147
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263564
|
|
Mr. Vasanta Ganapati Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
HADGAON
|
MH-19-002-015-001/1338
(TALANI)
|
1819002000NRG24250120240589580
|
27/01/2024
|
Prameshwar Shridhar Kakade
|
1819002WL056668
|
Prameshwar Shridhar Kakade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263574
|
|
PARMESHWAR SHRIDHARRAO KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
HADGAON
|
MH-19-002-015-001/1338
(TALANI)
|
1819002000NRG24250120240589581
|
27/01/2024
|
Sharda Prameshwar Kakade
|
1819002WL056668
|
Sharda Prameshwar Kakade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263594
|
|
SHARDA PARMESHWAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
HADGAON
|
MH-19-002-015-001/1339
(TALANI)
|
1819002000NRG24250120240589582
|
27/01/2024
|
Rajnandani Shivaji Kakade
|
1819002WL056668
|
Rajnandani Shivaji Kakade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263391
|
|
Mr. Rajnandini Shivaji Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
HADGAON
|
MH-19-002-015-001/1340
(TALANI)
|
1819002000NRG24250120240589583
|
27/01/2024
|
Vithabai nanarao Deshmukh
|
1819002WL056668
|
Vithabai nanarao Deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263576
|
|
Mr. VITHABAI NANARAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
HADGAON
|
MH-19-002-015-001/1341
(TALANI)
|
1819002000NRG24250120240589499
|
27/01/2024
|
Sinesh Anandrao Tavade
|
1819002WL056661
|
Sinesh Anandrao Tavade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263508
|
|
TAWADE DINESH ANANDRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
HADGAON
|
MH-19-002-015-001/1360
(TALANI)
|
1819002000NRG24250120240589506
|
27/01/2024
|
anjali satish tawde
|
1819002WL056661
|
anjali satish tawde
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263387
|
|
Mr. Anjali Satish Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
HADGAON
|
MH-19-002-015-001/1361
(TALANI)
|
1819002000NRG24250120240589507
|
27/01/2024
|
prabhakar keshav patange
|
1819002WL056661
|
prabhakar keshav patange
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263388
|
|
Mr. Prabhakar Keshvrav Patange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
HADGAON
|
MH-19-002-015-001/1363
(TALANI)
|
1819002000NRG24250120240589566
|
27/01/2024
|
rushikesh sanjay tawade
|
1819002WL056667
|
rushikesh sanjay tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263583
|
|
RUSHIKESH SANJAY TAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
HADGAON
|
MH-19-002-015-001/1364
(TALANI)
|
1819002000NRG24250120240589567
|
27/01/2024
|
surekha nanrao tawade
|
1819002WL056667
|
surekha nanrao tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263552
|
|
PATANGE SUREKHA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
HADGAON
|
MH-19-002-015-001/1365
(TALANI)
|
1819002000NRG24250120240589568
|
27/01/2024
|
babanrao bapurao tawade
|
1819002WL056667
|
babanrao bapurao tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263496
|
|
Mr. Babanrao Bapurao Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
HADGAON
|
MH-19-002-015-001/1365
(TALANI)
|
1819002000NRG24250120240589569
|
27/01/2024
|
pratibha babanrao tawde
|
1819002WL056667
|
pratibha babanrao tawde
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263352
|
|
Mrs. Pratibha Babanrao Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
HADGAON
|
MH-19-002-015-001/1366
(TALANI)
|
1819002000NRG24250120240589570
|
27/01/2024
|
rushikesh bhanudas shinde
|
1819002WL056667
|
rushikesh bhanudas shinde
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263354
|
|
RUSHIKESH BHANUDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
HADGAON
|
MH-19-002-015-001/1367
(TALANI)
|
1819002000NRG24250120240589571
|
27/01/2024
|
durga balasaheb tawde
|
1819002WL056667
|
durga balasaheb tawde
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263353
|
|
Mrs. TAWDE DURGA BALASAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
HADGAON
|
MH-19-002-015-001/173
(TALANI)
|
1819002000NRG24250120240589590
|
27/01/2024
|
Balasaheb Keshav Magar
|
1819002WL056669
|
Balasaheb Keshav Magar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264866
|
|
Mr. Balasaheb Keshavrao Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
HADGAON
|
MH-19-002-015-001/173
(TALANI)
|
1819002000NRG24250120240589591
|
27/01/2024
|
Shital balasaheb magar
|
1819002WL056669
|
Shital balasaheb magar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263372
|
|
Mrs. Shital Balaji Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
HADGAON
|
MH-19-002-015-001/181
(TALANI)
|
1819002000NRG24250120240589490
|
27/01/2024
|
Panjab Tukaram Tawade
|
1819002WL056660
|
Panjab Tukaram Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263551
|
|
Mr. Panjab Tukaram Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
HADGAON
|
MH-19-002-015-001/197
(TALANI)
|
1819002000NRG24250120240589492
|
27/01/2024
|
Uttam Dattrao Tawade
|
1819002WL056660
|
Uttam Dattrao Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263491
|
|
Mr. UTTAMRAV DATTARAV TAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
HADGAON
|
MH-19-002-015-001/216
(TALANI)
|
1819002000NRG24250120240589521
|
27/01/2024
|
Gajanan parasram sontakke
|
1819002WL056663
|
Gajanan parasram sontakke
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263501
|
|
Mr. Gajanan Parasram Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
HADGAON
|
MH-19-002-015-001/216
(TALANI)
|
1819002000NRG24250120240589522
|
27/01/2024
|
mala gajanan sontakke
|
1819002WL056663
|
mala gajanan sontakke
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263349
|
|
Mrs. SONTAKKE MAYA GAJANAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
HADGAON
|
MH-19-002-015-001/218
(TALANI)
|
1819002000NRG24250120240589537
|
27/01/2024
|
Kamalbai Ramrao Tawade
|
1819002WL056664
|
Kamalbai Ramrao Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263588
|
|
Mrs. TAWADE KAMALBAI RAMRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
HADGAON
|
MH-19-002-015-001/218
(TALANI)
|
1819002000NRG24250120240589536
|
27/01/2024
|
Ramrao Sambhaji Tawade
|
1819002WL056664
|
Ramrao Sambhaji Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263470
|
|
RAMRAO SAMBHAJI TADWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
HADGAON
|
MH-19-002-015-001/223
(TALANI)
|
1819002000NRG24250120240589592
|
27/01/2024
|
baburao Narayan jadhav
|
1819002WL056669
|
baburao Narayan jadhav
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263559
|
|
Mr. Baburao Naryanrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
HADGAON
|
MH-19-002-015-001/223
(TALANI)
|
1819002000NRG24250120240589593
|
27/01/2024
|
kantabai jadhav
|
1819002WL056669
|
kantabai jadhav
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263364
|
|
Ms. KNTABAI BABURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
HADGAON
|
MH-19-002-015-001/223
(TALANI)
|
1819002000NRG24250120240589449
|
27/01/2024
|
om baburao jadhav
|
1819002WL056656
|
om baburao jadhav
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263373
|
|
Master Om Baburao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
HADGAON
|
MH-19-002-015-001/232
(TALANI)
|
1819002000NRG24250120240589594
|
27/01/2024
|
Balasaheb Vithalrao Magar
|
1819002WL056669
|
Balasaheb Vithalrao Magar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263561
|
|
Mr. Balasaheb Vattalrao Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
HADGAON
|
MH-19-002-015-001/232
(TALANI)
|
1819002000NRG24250120240589553
|
27/01/2024
|
vijayamala balasaheb magar
|
1819002WL056666
|
vijayamala balasaheb magar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263381
|
|
Mrs. Vijaymala Balasaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
HADGAON
|
MH-19-002-015-001/246
(TALANI)
|
1819002000NRG24250120240589404
|
27/01/2024
|
Gajanan Nagorao patange
|
1819002WL056652
|
Gajanan Nagorao patange
|
1143
|
MAHG0004147
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263573
|
|
GAJANAN NAGORAO PATANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
HADGAON
|
MH-19-002-015-001/248
(TALANI)
|
1819002000NRG24250120240589508
|
27/01/2024
|
Laxmibai Pandurn More
|
1819002WL056661
|
Laxmibai Pandurn More
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263568
|
|
LAXMIBAI PANDURANG MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
HADGAON
|
MH-19-002-015-001/281
(TALANI)
|
1819002000NRG24250120240589543
|
27/01/2024
|
Marti Kishan Sataw
|
1819002WL056665
|
Marti Kishan Sataw
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263560
|
|
Marti Kishan Sataw
|
INDUSIND BANK(607189)
|
|
214
|
HADGAON
|
MH-19-002-015-001/291
(TALANI)
|
1819002000NRG24250120240589595
|
27/01/2024
|
Panjab keshav magar
|
1819002WL056669
|
Panjab keshav magar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264867
|
|
Mr. Panjab KESHAVRAO Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
HADGAON
|
MH-19-002-015-001/291
(TALANI)
|
1819002000NRG24250120240589596
|
27/01/2024
|
Vimal Panjab Magar
|
1819002WL056669
|
Vimal Panjab Magar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263375
|
|
Mrs. Vimalbai Panjabrao Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
HADGAON
|
MH-19-002-015-001/293
(TALANI)
|
1819002000NRG24250120240589493
|
27/01/2024
|
Kailash Nanarao Tawade
|
1819002WL056660
|
Kailash Nanarao Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263611
|
|
TAWDE KAILSAH NANARAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
HADGAON
|
MH-19-002-015-001/303
(TALANI)
|
1819002000NRG24250120240589405
|
27/01/2024
|
Shankuntala devrao Bhene
|
1819002WL056652
|
Shankuntala devrao Bhene
|
1143
|
MAHG0004147
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263566
|
|
SHAKUNTALA DEVRAO BHENE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
HADGAON
|
MH-19-002-015-001/326
(TALANI)
|
1819002000NRG24250120240589572
|
27/01/2024
|
balasaheb jayprakash tawade
|
1819002WL056667
|
balasaheb jayprakash tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263382
|
|
Mr. Balasaheb Jayprakash Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
HADGAON
|
MH-19-002-015-001/352
(TALANI)
|
1819002000NRG24250120240589406
|
27/01/2024
|
Babanrao Marotrao Patange
|
1819002WL056652
|
Babanrao Marotrao Patange
|
1143
|
MAHG0004147
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263575
|
|
Mr. Babanrao Marotrao Patange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
HADGAON
|
MH-19-002-015-001/352
(TALANI)
|
1819002000NRG24250120240589407
|
27/01/2024
|
Shalini Babanrao Patange
|
1819002WL056652
|
Shalini Babanrao Patange
|
1143
|
MAHG0004147
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240264865
|
|
Ms. SHALINITAI BABANRAO PATANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
HADGAON
|
MH-19-002-015-001/377
(TALANI)
|
1819002000NRG24250120240589409
|
27/01/2024
|
Bhagvan Bugaji lomte
|
1819002WL056652
|
Bhagvan Bugaji lomte
|
1143
|
MAHG0004147
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263503
|
|
BHAGAVAN BUGAJI LOMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
HADGAON
|
MH-19-002-015-001/377
(TALANI)
|
1819002000NRG24250120240589410
|
27/01/2024
|
Rajna Bhagvan Lomte
|
1819002WL056652
|
Rajna Bhagvan Lomte
|
1143
|
MAHG0004147
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263565
|
|
Mr. RANJANABAI BHAGWAN LOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
HADGAON
|
MH-19-002-015-001/377
(TALANI)
|
1819002000NRG24250120240589411
|
27/01/2024
|
vishal bhgwan lomate
|
1819002WL056652
|
vishal bhgwan lomate
|
1143
|
MAHG0004147
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240263504
|
|
Mr. Vishal Bhagvan Lomte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
HADGAON
|
MH-19-002-015-001/378
(TALANI)
|
1819002000NRG24250120240589415
|
27/01/2024
|
ukandu maniram bhene
|
1819002WL056653
|
ukandu maniram bhene
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263487
|
|
Mr. Ukandajio Maniram Bhene
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
HADGAON
|
MH-19-002-015-001/381
(TALANI)
|
1819002000NRG24250120240589554
|
27/01/2024
|
Prbhakar Surybhan Tawade
|
1819002WL056666
|
Prbhakar Surybhan Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263553
|
|
PRABHAKARRAO SUYRBHAN TAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
HADGAON
|
MH-19-002-015-001/381
(TALANI)
|
1819002000NRG24250120240589555
|
27/01/2024
|
Pushpa Prbhakar Tawade
|
1819002WL056666
|
Pushpa Prbhakar Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263350
|
|
PUSHPA PRABHAKARRAV TAWDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
227
|
HADGAON
|
MH-19-002-015-001/389
(TALANI)
|
1819002000NRG24250120240589597
|
27/01/2024
|
sudhakar digambar tawade
|
1819002WL056669
|
sudhakar digambar tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264868
|
|
Mr. Sudhaakar Digambar Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
HADGAON
|
MH-19-002-015-001/397
(TALANI)
|
1819002000NRG24250120240589412
|
27/01/2024
|
Dilip Waman Lomte
|
1819002WL056652
|
Dilip Waman Lomte
|
1143
|
MAHG0004147
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240263570
|
|
DEELIP WAMAN LOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
HADGAON
|
MH-19-002-015-001/403
(TALANI)
|
1819002000NRG24250120240589598
|
27/01/2024
|
ganesh Narayan Jahdav
|
1819002WL056669
|
ganesh Narayan Jahdav
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263596
|
|
GANESHRAO NARAYNRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
230
|
HADGAON
|
MH-19-002-015-001/403
(TALANI)
|
1819002000NRG24250120240589599
|
27/01/2024
|
Joyati Ganesh Jahdav
|
1819002WL056669
|
Joyati Ganesh Jahdav
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263380
|
|
Mrs. Jyoti Ganeshrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
HADGAON
|
MH-19-002-015-001/404
(TALANI)
|
1819002000NRG24250120240589584
|
27/01/2024
|
Balaji Nathu Kakade
|
1819002WL056668
|
Balaji Nathu Kakade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263473
|
|
KAKDE BALAJI NATHURAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
HADGAON
|
MH-19-002-015-001/404
(TALANI)
|
1819002000NRG24250120240589585
|
27/01/2024
|
Gajanan Balaji Kakade
|
1819002WL056668
|
Gajanan Balaji Kakade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263357
|
|
GAJANAN BALAJI KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
HADGAON
|
MH-19-002-015-001/404
(TALANI)
|
1819002000NRG24250120240589586
|
27/01/2024
|
Veshanavi Balaji Kakade
|
1819002WL056668
|
Veshanavi Balaji Kakade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263360
|
|
MS VAISHNAVI BALAJI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
234
|
HADGAON
|
MH-19-002-015-001/408
(TALANI)
|
1819002000NRG24250120240589587
|
27/01/2024
|
Prabhakar Dattrao Kakade
|
1819002WL056668
|
Prabhakar Dattrao Kakade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263481
|
|
Mr. Prabhakar Dattarao kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
HADGAON
|
MH-19-002-015-001/420
(TALANI)
|
1819002000NRG24250120240589419
|
27/01/2024
|
kondba maniram bhene
|
1819002WL056653
|
kondba maniram bhene
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263472
|
|
KONDBA MANIKRAO BHENE
|
ICICI BANK LTD(508534)
|
|
236
|
HADGAON
|
MH-19-002-015-001/434
(TALANI)
|
1819002000NRG24250120240589436
|
27/01/2024
|
pandurang sadbarao tawade
|
1819002WL056654
|
pandurang sadbarao tawade
|
1143
|
MAHG0004147
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240264874
|
|
Mr. Pandurang Sadabarav Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
HADGAON
|
MH-19-002-015-001/434
(TALANI)
|
1819002000NRG24250120240589437
|
27/01/2024
|
santosh pandurang tawade
|
1819002WL056654
|
santosh pandurang tawade
|
1143
|
MAHG0004147
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263610
|
|
Mr. Santosh Pandurang Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
HADGAON
|
MH-19-002-015-001/529
(TALANI)
|
1819002000NRG24250120240589588
|
27/01/2024
|
Ganesh Bhagvan Tawade
|
1819002WL056668
|
Ganesh Bhagvan Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263498
|
|
Mr. BHAGWANRAO GANESH TAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
HADGAON
|
MH-19-002-015-001/55
(TALANI)
|
1819002000NRG24250120240589556
|
27/01/2024
|
Sangita Sheshrao Tawade
|
1819002WL056666
|
Sangita Sheshrao Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263480
|
|
Mr. Santosh Sheshrao Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
HADGAON
|
MH-19-002-015-001/55
(TALANI)
|
1819002000NRG24250120240589557
|
27/01/2024
|
Sarita Santosh Tawade
|
1819002WL056666
|
Sarita Santosh Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263581
|
|
SARITA SANTOSHRAO TAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
HADGAON
|
MH-19-002-015-001/583
(TALANI)
|
1819002000NRG24250120240589523
|
27/01/2024
|
rangrao madhavrao thadke
|
1819002WL056663
|
rangrao madhavrao thadke
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263484
|
|
Mr. Rangrao Madhavrao Thadke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
HADGAON
|
MH-19-002-015-001/583
(TALANI)
|
1819002000NRG24250120240589524
|
27/01/2024
|
vaibhav rangrao thadke
|
1819002WL056663
|
vaibhav rangrao thadke
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263554
|
|
Mr. Vaibhav Rangrao Thadke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
HADGAON
|
MH-19-002-015-001/59
(TALANI)
|
1819002000NRG24250120240589601
|
27/01/2024
|
Varsha Vasant Tawade
|
1819002WL056669
|
Varsha Vasant Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263390
|
|
Mr. Varsha Vasantrao Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
HADGAON
|
MH-19-002-015-001/59
(TALANI)
|
1819002000NRG24250120240589600
|
27/01/2024
|
Vsant bhimarao Tawade
|
1819002WL056669
|
Vsant bhimarao Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263497
|
|
Mr. Vasant Bhimarao Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
HADGAON
|
MH-19-002-015-001/622
(TALANI)
|
1819002000NRG24250120240589423
|
27/01/2024
|
dagadu maniram bhene
|
1819002WL056653
|
dagadu maniram bhene
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263478
|
|
Mr. DAGDU MANIRAM BHENE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
HADGAON
|
MH-19-002-015-001/641
(TALANI)
|
1819002000NRG24250120240589545
|
27/01/2024
|
dnyaneshwar ramrao tawade
|
1819002WL056665
|
dnyaneshwar ramrao tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263386
|
|
Mr. Dnyaneshwar Ramrao Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
HADGAON
|
MH-19-002-015-001/641
(TALANI)
|
1819002000NRG24250120240589544
|
27/01/2024
|
ramrao dattarao tawade
|
1819002WL056665
|
ramrao dattarao tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263489
|
|
Mr. Ramrao Dattrao Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
HADGAON
|
MH-19-002-015-001/641
(TALANI)
|
1819002000NRG24250120240589546
|
27/01/2024
|
vaishnavi ramrao tawade
|
1819002WL056665
|
vaishnavi ramrao tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263509
|
|
MISS VAISHNVI RAMRAO TAWDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
HADGAON
|
MH-19-002-015-001/698
(TALANI)
|
1819002000NRG24250120240589589
|
27/01/2024
|
sachin dadarao kakde
|
1819002WL056668
|
sachin dadarao kakde
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263506
|
|
SACHI DADARAO KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
HADGAON
|
MH-19-002-015-001/712
(TALANI)
|
1819002000NRG24250120240589548
|
27/01/2024
|
mina arvind tawade
|
1819002WL056665
|
mina arvind tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263368
|
|
TAVADE MINA ARVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
HADGAON
|
MH-19-002-015-001/712
(TALANI)
|
1819002000NRG24250120240589547
|
27/01/2024
|
nilawati dattarao tawade
|
1819002WL056665
|
nilawati dattarao tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263365
|
|
MRS NILAWATI DATTARAO TAWADE
|
STATE BANK OF INDIA(508548)
|
|
252
|
HADGAON
|
MH-19-002-015-001/72
(TALANI)
|
1819002000NRG24250120240589496
|
27/01/2024
|
Chandrakala Ganeshn Tawade
|
1819002WL056660
|
Chandrakala Ganeshn Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263494
|
|
Mrs. Chandrakalabai Ganeshrao Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
HADGAON
|
MH-19-002-015-001/72
(TALANI)
|
1819002000NRG24250120240589497
|
27/01/2024
|
Dinesh Ganesh Tawde
|
1819002WL056660
|
Dinesh Ganesh Tawde
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263366
|
|
Mr. DINESH GANESHRAO TAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
HADGAON
|
MH-19-002-015-001/72
(TALANI)
|
1819002000NRG24250120240589495
|
27/01/2024
|
Ganesh Pamrao Tawade
|
1819002WL056660
|
Ganesh Pamrao Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263474
|
|
Mr. Ganeshrao Pamrao Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
HADGAON
|
MH-19-002-015-001/733
(TALANI)
|
1819002000NRG24250120240589498
|
27/01/2024
|
Viday Vedparsad Sataw
|
1819002WL056660
|
Viday Vedparsad Sataw
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263369
|
|
Ms. VIDHYA VEDPRASAD SATAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
HADGAON
|
MH-19-002-015-001/749
(TALANI)
|
1819002000NRG24250120240589525
|
27/01/2024
|
subhash anandrao tawade
|
1819002WL056663
|
subhash anandrao tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263557
|
|
Mr. Subhash Anandrao Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
HADGAON
|
MH-19-002-015-001/79
(TALANI)
|
1819002000NRG24250120240589452
|
27/01/2024
|
pankaj dharrao magar
|
1819002WL056656
|
pankaj dharrao magar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263584
|
|
PANKAJ DHARRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
HADGAON
|
MH-19-002-015-001/79
(TALANI)
|
1819002000NRG24250120240589451
|
27/01/2024
|
tejas dharrao magar
|
1819002WL056656
|
tejas dharrao magar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263356
|
|
Mr. Tejas Dharrao Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
HADGAON
|
MH-19-002-015-001/817
(TALANI)
|
1819002000NRG24250120240589573
|
27/01/2024
|
Shamrao nanarao tawade
|
1819002WL056667
|
Shamrao nanarao tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263477
|
|
Mr. Shamrao Nanarao Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
HADGAON
|
MH-19-002-015-001/847
(TALANI)
|
1819002000NRG24250120240589538
|
27/01/2024
|
Blasaheb Namderao Satav
|
1819002WL056664
|
Blasaheb Namderao Satav
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263502
|
|
BALASAHEB NAMDEV SATAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
HADGAON
|
MH-19-002-015-001/847
(TALANI)
|
1819002000NRG24250120240589539
|
27/01/2024
|
vandana Balasebrao Satav
|
1819002WL056664
|
vandana Balasebrao Satav
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263580
|
|
Mrs. Vandana Balasaheb Satav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
HADGAON
|
MH-19-002-015-001/867
(TALANI)
|
1819002000NRG24250120240589558
|
27/01/2024
|
shankarrao tukaram tawade
|
1819002WL056666
|
shankarrao tukaram tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263490
|
|
SHANKAR TUKARAM TAWDE
|
IDBI BANK(607095)
|
|
263
|
HADGAON
|
MH-19-002-015-001/867
(TALANI)
|
1819002000NRG24250120240589559
|
27/01/2024
|
vandana shankar tawde
|
1819002WL056666
|
vandana shankar tawde
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263359
|
|
Mrs. VANDANA SHANKARRAO TAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
HADGAON
|
MH-19-002-015-001/902
(TALANI)
|
1819002000NRG24250120240589428
|
27/01/2024
|
Sundabai taterao tawade
|
1819002WL056653
|
Sundabai taterao tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263507
|
|
Mrs. Sunandabai Tateraw Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
HADGAON
|
MH-19-002-015-001/902
(TALANI)
|
1819002000NRG24250120240589427
|
27/01/2024
|
taterao dagadu tawade
|
1819002WL056653
|
taterao dagadu tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263469
|
|
Mr. Tateraw Dagadu Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
HADGAON
|
MH-19-002-015-001/907
(TALANI)
|
1819002000NRG24250120240589602
|
27/01/2024
|
Balasaheb Bhaurao Jahdav
|
1819002WL056669
|
Balasaheb Bhaurao Jahdav
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263476
|
|
Mr. Balasaheb Bhaurao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
HADGAON
|
MH-19-002-015-001/91
(TALANI)
|
1819002000NRG24250120240589560
|
27/01/2024
|
gajanan balasaheb magar
|
1819002WL056666
|
gajanan balasaheb magar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263495
|
|
Mr. Gajanan Balasahab Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
HADGAON
|
MH-19-002-015-001/91
(TALANI)
|
1819002000NRG24250120240589561
|
27/01/2024
|
puja gajanan magar
|
1819002WL056666
|
puja gajanan magar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263384
|
|
Mrs. Pooja Gajanan Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
HADGAON
|
MH-19-002-015-001/91
(TALANI)
|
1819002000NRG24250120240589562
|
27/01/2024
|
santosh balasaheb magar
|
1819002WL056666
|
santosh balasaheb magar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263385
|
|
Mr. Santosh Balasaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
HADGAON
|
MH-19-002-015-001/934
(TALANI)
|
1819002000NRG24250120240589577
|
27/01/2024
|
Avdhut Anandrao Tawade
|
1819002WL056667
|
Avdhut Anandrao Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263569
|
|
AWADOOT ANANDRAO TAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
HADGAON
|
MH-19-002-015-001/938
(TALANI)
|
1819002000NRG24250120240589549
|
27/01/2024
|
Nmadev Ganpati Tawade
|
1819002WL056665
|
Nmadev Ganpati Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263488
|
|
Mr. NAMDEV GANPATRAO TAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
HADGAON
|
MH-19-002-015-001/938
(TALANI)
|
1819002000NRG24250120240589550
|
27/01/2024
|
Omkar Namdev Tawade
|
1819002WL056665
|
Omkar Namdev Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263367
|
|
Mr. OMKAR NAMDEVRAO TAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
HADGAON
|
MH-19-002-074-001/60
(KOLI)
|
1819002000NRG24240120240583103
|
27/01/2024
|
prabhakar Dattrao Jagtap
|
1819002WL056186
|
prabhakar Dattrao Jagtap
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263598
|
|
PRABHU DATTARAO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
HADGAON
|
MH-19-002-074-001/60
(KOLI)
|
1819002000NRG24240120240583104
|
27/01/2024
|
shantabai Prabhakar Jagtap
|
1819002WL056186
|
shantabai Prabhakar Jagtap
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263355
|
|
SHANTABAI PRABHU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
HADGAON
|
MH-19-002-074-001/604
(KOLI)
|
1819002000NRG24240120240583105
|
27/01/2024
|
Shesherao Dilip Chautamal
|
1819002WL056186
|
Shesherao Dilip Chautamal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263599
|
|
MR SHESHERAO DILIP CHOUTMAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
HADGAON
|
MH-19-002-074-001/606
(KOLI)
|
1819002000NRG24240120240583107
|
27/01/2024
|
Bapuji Bhurao Chautmal
|
1819002WL056186
|
Bapuji Bhurao Chautmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263572
|
|
BAPUJI BHAURAO CHOTHAMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
HADGAON
|
MH-19-002-074-001/898
(KOLI)
|
1819002000NRG24240120240583113
|
27/01/2024
|
Ramdas Shreeram Choutmal
|
1819002WL056186
|
Ramdas Shreeram Choutmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263579
|
|
RAMDAS SHRIRAM CHOTHAMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
HADGAON
|
MH-19-002-107-001/496
(KOHALI)
|
1819002000NRG24250120240589385
|
27/01/2024
|
Jivan Keshav Kadam
|
1819002WL056650
|
Jivan Keshav Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264861
|
|
MR JIVAN KESHARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190554
|
190554
|
|
|
|
|
|
|
|
|
279
|
HADGAON
|
MH-19-002-001-001/83
(UMARI BHATE)
|
1819002000NRG24250120240589374
|
27/01/2024
|
madhav punjaji wathore
|
1819002WL056649
|
madhav punjaji wathore
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264863
|
|
MADHAV PUNJAJI VATHORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
280
|
HADGAON
|
MH-19-002-095-001/504
(MANATHA)
|
1819002000NRG24240120240582902
|
27/01/2024
|
Nagorao Satu Sonale
|
1819002WL056170
|
Nagorao Satu Sonale
|
1143
|
MAHG0005203
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263614
|
|
Mr. Nagorao Satuji Sonale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
281
|
HADGAON
|
MH-19-002-015-001/1246
(TALANI)
|
1819002000NRG24250120240589529
|
27/01/2024
|
sanjay ramchandra raut
|
1819002WL056664
|
sanjay ramchandra raut
|
1143
|
MAHG0005212
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263555
|
|
MR SANJAY RAMCHANDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
282
|
HADGAON
|
MH-19-002-015-001/1362
(TALANI)
|
1819002000NRG24250120240589488
|
27/01/2024
|
babanrao pamrao tawadw
|
1819002WL056660
|
babanrao pamrao tawadw
|
1143
|
MAHG0005212
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263486
|
|
Mr. Babanrao Pamarao Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
HADGAON
|
MH-19-002-015-001/1362
(TALANI)
|
1819002000NRG24250120240589489
|
27/01/2024
|
dnyaneshwar babanrao tawade
|
1819002WL056660
|
dnyaneshwar babanrao tawade
|
1143
|
MAHG0005212
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263358
|
|
Mr. Dnyaneshwar Babanrao Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
HADGAON
|
MH-19-002-015-001/189
(TALANI)
|
1819002000NRG24250120240589491
|
27/01/2024
|
sangita santosh tawade
|
1819002WL056660
|
sangita santosh tawade
|
1143
|
MAHG0005212
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263392
|
|
Mr. Sangitabai Satosh Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
285
|
HADGAON
|
MH-19-002-015-001/422
(TALANI)
|
1819002000NRG24250120240589435
|
27/01/2024
|
Devidas dadarao tawade
|
1819002WL056654
|
Devidas dadarao tawade
|
400001
|
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240263606
|
|
Mr. Devidas Dadarav Tawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
HADGAON
|
MH-19-002-095-001/608
(MANATHA)
|
1819002000NRG24240120240582908
|
27/01/2024
|
Ankush Kac haru Hembade
|
1819002WL056170
|
Ankush Kac haru Hembade
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263546
|
|
ANKUSH KACHRU HEMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
HADGAON
|
MH-19-002-095-001/608
(MANATHA)
|
1819002000NRG24240120240582907
|
27/01/2024
|
Chandrakalabai Kachru Hebmbade
|
1819002WL056170
|
Chandrakalabai Kachru Hebmbade
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263545
|
|
Mrs. Chandrakalabai Kachru Hembade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
HADGAON
|
MH-19-002-113-001/107
(DONGARGAON)
|
1819002000NRG24250120240584985
|
27/01/2024
|
Sangita Vasanta Rathod
|
1819002WL056323
|
Sangita Vasanta Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263542
|
|
Sangita Vasanta Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
HADGAON
|
MH-19-002-113-001/107
(DONGARGAON)
|
1819002000NRG24250120240584984
|
27/01/2024
|
Vasnta Lachiram Rathod
|
1819002WL056323
|
Vasnta Lachiram Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263541
|
|
Vasanta Lachiram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
HADGAON
|
MH-19-002-113-001/109
(DONGARGAON)
|
1819002000NRG24250120240584276
|
27/01/2024
|
Piryanka Sandip Rathod
|
1819002WL056274
|
Piryanka Sandip Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263540
|
|
MRS PRIYANKA SANDIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
291
|
HADGAON
|
MH-19-002-113-001/153
(DONGARGAON)
|
1819002000NRG24250120240585007
|
27/01/2024
|
Vittal Govind Mulgir
|
1819002WL056325
|
Vittal Govind Mulgir
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263602
|
|
VITTHAL GOVINDRAO MULGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
HADGAON
|
MH-19-002-113-001/173
(DONGARGAON)
|
1819002000NRG24250120240585267
|
27/01/2024
|
Suresh Ganapat More
|
1819002WL056342
|
Suresh Ganapat More
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263539
|
|
SURESH GANPAT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
HADGAON
|
MH-19-002-113-001/342
(DONGARGAON)
|
1819002000NRG24250120240585014
|
27/01/2024
|
Maroti Kamaji Kabale
|
1819002WL056325
|
Maroti Kamaji Kabale
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264869
|
|
MOTIRAM KAMAJI KAMBLE
|
ICICI BANK LTD(508534)
|
|
294
|
HADGAON
|
MH-19-002-113-001/61
(DONGARGAON)
|
1819002000NRG24250120240584903
|
27/01/2024
|
Digambar Vasnta Rathod
|
1819002WL056317
|
Digambar Vasnta Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263543
|
|
DIGAMBR VISHANT RATHOD
|
ICICI BANK LTD(508534)
|
|
295
|
HADGAON
|
MH-19-002-113-001/61
(DONGARGAON)
|
1819002000NRG24250120240584902
|
27/01/2024
|
Savitarabai Vsanta Rathod
|
1819002WL056317
|
Savitarabai Vsanta Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263544
|
|
SAVITRABAI VISHANT RATHOD
|
ICICI BANK LTD(508534)
|
|
296
|
HADGAON
|
MH-19-002-113-001/61
(DONGARGAON)
|
1819002000NRG24250120240584901
|
27/01/2024
|
Vasanta Faskira Rathod
|
1819002WL056317
|
Vasanta Faskira Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263538
|
|
VASANT FAKIRA RATHOD
|
ICICI BANK LTD(508534)
|
|
297
|
HADGAON
|
MH-19-002-001-001/100
(UMARI BHATE)
|
1819002000NRG24250120240589315
|
27/01/2024
|
Sandip ganesh shinde
|
1819002WL056645
|
Sandip ganesh shinde
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264871
|
|
SANDIP GANESHRAO SHINDE
|
HDFC BANK LTD(607152)
|
|
298
|
HADGAON
|
MH-19-002-001-001/109
(UMARI BHATE)
|
1819002000NRG24250120240589280
|
27/01/2024
|
shiridhrashan panditrao ingale
|
1819002WL056643
|
shiridhrashan panditrao ingale
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263536
|
|
SHRIDARSHAN PANDITRAO INGALE
|
IDBI BANK(607095)
|
|
299
|
HADGAON
|
MH-19-002-001-001/166
(UMARI BHATE)
|
1819002000NRG24250120240589304
|
27/01/2024
|
Tanhaji Tukaram Narwade
|
1819002WL056644
|
Tanhaji Tukaram Narwade
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263605
|
|
MR TANAJI TUKARAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
300
|
HADGAON
|
MH-19-002-001-001/32
(UMARI BHATE)
|
1819002000NRG24250120240589361
|
27/01/2024
|
Kavita Ashok Narwade
|
1819002WL056649
|
Kavita Ashok Narwade
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263537
|
|
KAVITA ASHOK NRVADE
|
ICICI BANK LTD(508534)
|
|
301
|
HADGAON
|
MH-19-002-001-001/46
(UMARI BHATE)
|
1819002000NRG24250120240589309
|
27/01/2024
|
Kailas Sambharao dalve
|
1819002WL056644
|
Kailas Sambharao dalve
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264870
|
|
MR KAILAS SAMBHAJI DALVE
|
STATE BANK OF INDIA(508548)
|
|
302
|
HADGAON
|
MH-19-002-001-001/46
(UMARI BHATE)
|
1819002000NRG24250120240589311
|
27/01/2024
|
Punjaram Sambharao dalve
|
1819002WL056644
|
Punjaram Sambharao dalve
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264873
|
|
POOJARAM SAMBHARAV DALVE
|
IDBI BANK(607095)
|
|
303
|
HADGAON
|
MH-19-002-001-001/61
(UMARI BHATE)
|
1819002000NRG24250120240589303
|
27/01/2024
|
Pravin Pralhad Ranvir
|
1819002WL056643
|
Pravin Pralhad Ranvir
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240264872
|
|
RUKHAMAJI PRALHAD RANVIR
|
IDBI BANK(607095)
|
|
304
|
HADGAON
|
MH-19-002-001-001/83
(UMARI BHATE)
|
1819002000NRG24250120240589375
|
27/01/2024
|
Shakuntala Punjaji Wathore
|
1819002WL056649
|
Shakuntala Punjaji Wathore
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263604
|
|
MRS SHAKUNTALABAI MADHAV VATHORE
|
STATE BANK OF INDIA(508548)
|
|
305
|
HADGAON
|
MH-19-002-001-001/96
(UMARI BHATE)
|
1819002000NRG24250120240589323
|
27/01/2024
|
Santosh kisan dodke
|
1819002WL056645
|
Santosh kisan dodke
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240263603
|
|
MR SANTOSH KISAN DODAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487305
|
487305
|
|
|
|
|
|
|
|