|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HADGAON
|
MH-19-002-026-001/115
(SONALA)
|
1819002000NRG24090620230086816
|
09/06/2023
|
vikas vilas debgunde
|
1819002WL006515
|
vikas vilas debgunde
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111194
|
|
VIKAS VILASRAO DEBGUNDE
|
BANK OF INDIA(508505)
|
|
2
|
HADGAON
|
MH-19-002-026-001/115
(SONALA)
|
1819002000NRG24090620230086817
|
09/06/2023
|
vikas vilas debgunde
|
1819002WL006515
|
vikas vilas debgunde
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111195
|
|
VIKAS VILASRAO DEBGUNDE
|
BANK OF INDIA(508505)
|
|
3
|
HADGAON
|
MH-19-002-026-001/166
(SONALA)
|
1819002000NRG24090620230086820
|
09/06/2023
|
Laxman Diliprao Depdunge
|
1819002WL006515
|
Laxman Diliprao Depdunge
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111196
|
|
MR LAXMAN DILIPRAO DEBGUNDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HADGAON
|
MH-19-002-026-001/166
(SONALA)
|
1819002000NRG24090620230086822
|
09/06/2023
|
Laxman Diliprao Depdunge
|
1819002WL006515
|
Laxman Diliprao Depdunge
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111197
|
|
MR LAXMAN DILIPRAO DEBGUNDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HADGAON
|
MH-19-002-101-001/487
(NIMGAON)
|
1819002000NRG24090620230086808
|
09/06/2023
|
Shivnanda Sahebrao Dukre
|
1819002WL006513
|
Shivnanda Sahebrao Dukre
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111333
|
|
Ms. SHIVNANDA SAHEBRAO DUKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
HADGAON
|
MH-19-002-101-001/487
(NIMGAON)
|
1819002000NRG24090620230086806
|
09/06/2023
|
Shivnanda Sahebrao Dukre
|
1819002WL006513
|
Shivnanda Sahebrao Dukre
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111332
|
|
Ms. SHIVNANDA SAHEBRAO DUKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
HADGAON
|
MH-19-002-016-001/251
(WADGAON BK)
|
1819002000NRG24090620230086690
|
09/06/2023
|
Akash prakash haran
|
1819002WL006498
|
Akash prakash haran
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111203
|
|
AKASHPRAKASHHARAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
HADGAON
|
MH-19-002-016-001/251
(WADGAON BK)
|
1819002000NRG24090620230086689
|
09/06/2023
|
Vikash prakash haran
|
1819002WL006498
|
Vikash prakash haran
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111204
|
|
VIKASPRAKASHHARAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
HADGAON
|
MH-19-002-016-001/269
(WADGAON BK)
|
1819002000NRG24090620230086720
|
09/06/2023
|
Kalpana baburao lomte
|
1819002WL006500
|
Kalpana baburao lomte
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111205
|
|
MRS KALPANABAI BABURAO LOMATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HADGAON
|
MH-19-002-016-001/276
(WADGAON BK)
|
1819002000NRG24090620230086692
|
09/06/2023
|
Sanket Bhagawanrao haran
|
1819002WL006498
|
Sanket Bhagawanrao haran
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111206
|
|
SANKETBHAGAWANRAOHARAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
HADGAON
|
MH-19-002-041-001/99
(SHIVANI)
|
1819002000NRG24090620230086679
|
09/06/2023
|
sonba pandurang suryvanshi
|
1819002WL006496
|
sonba pandurang suryvanshi
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111225
|
|
SONBAPANDURANGSURYAVANSH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
12
|
HADGAON
|
MH-19-002-121-001/1343
(NIWAGHA)
|
1819002000NRG24090620230085863
|
09/06/2023
|
Akash Kishanrao Kadam
|
1819002WL006422
|
Akash Kishanrao Kadam
|
00152
|
HDFC0001017
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111291
|
|
MR AKASH KISHANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
HADGAON
|
MH-19-002-121-001/1013
(NIWAGHA)
|
1819002000NRG24090620230085842
|
09/06/2023
|
ramdas shivram gavnde
|
1819002WL006422
|
ramdas shivram gavnde
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111292
|
|
MR RAMDAS SHIVRAM GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
HADGAON
|
MH-19-002-121-001/1275
(NIWAGHA)
|
1819002000NRG24090620230085853
|
09/06/2023
|
savita vilasrao kadam
|
1819002WL006422
|
savita vilasrao kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111164
|
|
KADAM SAVITA VILAS
|
IDBI BANK(607095)
|
|
15
|
HADGAON
|
MH-19-002-121-001/1278
(NIWAGHA)
|
1819002000NRG24090620230085856
|
09/06/2023
|
kanchan rajesh kadam
|
1819002WL006422
|
kanchan rajesh kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111186
|
|
KANCHAN RAJU KADAM
|
IDBI BANK(607095)
|
|
16
|
HADGAON
|
MH-19-002-121-001/1278
(NIWAGHA)
|
1819002000NRG24090620230085854
|
09/06/2023
|
sanjay uttamrao kadam
|
1819002WL006422
|
sanjay uttamrao kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111168
|
|
SANJAY UTTAMARAO KADAM
|
IDBI BANK(607095)
|
|
17
|
HADGAON
|
MH-19-002-121-001/1278
(NIWAGHA)
|
1819002000NRG24090620230085855
|
09/06/2023
|
vaishali sanjy kadam
|
1819002WL006422
|
vaishali sanjy kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111180
|
|
MRS VAISHALI SANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
HADGAON
|
MH-19-002-121-001/1285
(NIWAGHA)
|
1819002000NRG24090620230085858
|
09/06/2023
|
jyoti kihan kadam
|
1819002WL006422
|
jyoti kihan kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111185
|
|
JYOTI KISHAN KADAM
|
IDBI BANK(607095)
|
|
19
|
HADGAON
|
MH-19-002-121-001/1285
(NIWAGHA)
|
1819002000NRG24090620230085857
|
09/06/2023
|
kisan parasran kaam
|
1819002WL006422
|
kisan parasran kaam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111300
|
|
KISHAN PARSARAM KADAM
|
HDFC BANK LTD(607152)
|
|
20
|
HADGAON
|
MH-19-002-121-001/1343
(NIWAGHA)
|
1819002000NRG24090620230085862
|
09/06/2023
|
vaibhav kishanrao kadam
|
1819002WL006422
|
vaibhav kishanrao kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111172
|
|
VAIBHAV KISHANRAO KADAM U/G KISANRAO BH
|
IDBI BANK(607095)
|
|
21
|
HADGAON
|
MH-19-002-121-001/1361
(NIWAGHA)
|
1819002000NRG24090620230085866
|
09/06/2023
|
archana balaji kadam
|
1819002WL006422
|
archana balaji kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111174
|
|
ARCHANABAI BALAJI KADAM
|
IDBI BANK(607095)
|
|
22
|
HADGAON
|
MH-19-002-121-001/1361
(NIWAGHA)
|
1819002000NRG24090620230085864
|
09/06/2023
|
bhaurao shamrao kadam
|
1819002WL006422
|
bhaurao shamrao kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111165
|
|
BHAURAO SHAMARAO KADAM
|
IDBI BANK(607095)
|
|
23
|
HADGAON
|
MH-19-002-121-001/150
(NIWAGHA)
|
1819002000NRG24090620230085873
|
09/06/2023
|
amol ganesh mahajan
|
1819002WL006422
|
amol ganesh mahajan
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111190
|
|
AMOL GANESHRAO MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HADGAON
|
MH-19-002-121-001/1647
(NIWAGHA)
|
1819002000NRG24090620230085881
|
09/06/2023
|
sunita champt kadam
|
1819002WL006422
|
sunita champt kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111192
|
|
SUNITA ASHOK FALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HADGAON
|
MH-19-002-121-001/1648
(NIWAGHA)
|
1819002000NRG24090620230085884
|
09/06/2023
|
balasaheb uttamrao kadam
|
1819002WL006422
|
balasaheb uttamrao kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111299
|
|
KADAM BALASAHEB UTTAMRAO
|
IDBI BANK(607095)
|
|
26
|
HADGAON
|
MH-19-002-121-001/1650
(NIWAGHA)
|
1819002000NRG24090620230085886
|
09/06/2023
|
pravin ganesh navghare
|
1819002WL006422
|
pravin ganesh navghare
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111177
|
|
PRAVIN GANESH NAVAGHRE
|
IDBI BANK(607095)
|
|
27
|
HADGAON
|
MH-19-002-121-001/1653
(NIWAGHA)
|
1819002000NRG24090620230085892
|
09/06/2023
|
dattrao dasrao patange
|
1819002WL006422
|
dattrao dasrao patange
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111166
|
|
DATTRAO DASRAO PATANGE
|
IDBI BANK(607095)
|
|
28
|
HADGAON
|
MH-19-002-121-001/1654
(NIWAGHA)
|
1819002000NRG24090620230085895
|
09/06/2023
|
ashwini santosh kadam
|
1819002WL006422
|
ashwini santosh kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111179
|
|
ASHWINI SANTOSH KADAM
|
IDBI BANK(607095)
|
|
29
|
HADGAON
|
MH-19-002-121-001/1654
(NIWAGHA)
|
1819002000NRG24090620230085894
|
09/06/2023
|
santosh sheshrao kadam
|
1819002WL006422
|
santosh sheshrao kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111301
|
|
KADAM SANTOSH SHESHERAO
|
IDBI BANK(607095)
|
|
30
|
HADGAON
|
MH-19-002-121-001/1660
(NIWAGHA)
|
1819002000NRG24090620230085903
|
09/06/2023
|
Sudharshan Bhaurao Kadam
|
1819002WL006422
|
Sudharshan Bhaurao Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111170
|
|
SUDARSHAN BHAURAO KADAM
|
IDBI BANK(607095)
|
|
31
|
HADGAON
|
MH-19-002-121-001/1660
(NIWAGHA)
|
1819002000NRG24090620230085904
|
09/06/2023
|
varsha sudarshan kadam
|
1819002WL006422
|
varsha sudarshan kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111191
|
|
MRS VARSHA SUDARSHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
HADGAON
|
MH-19-002-121-001/1661
(NIWAGHA)
|
1819002000NRG24090620230085905
|
09/06/2023
|
ashok ramchandra kadam
|
1819002WL006422
|
ashok ramchandra kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111163
|
|
ASHOKRAMCHANDRAKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
HADGAON
|
MH-19-002-121-001/1661
(NIWAGHA)
|
1819002000NRG24090620230085909
|
09/06/2023
|
prmod ashokrao kadam
|
1819002WL006422
|
prmod ashokrao kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111182
|
|
PRAMOD ASHOKRAO KADAM
|
IDBI BANK(607095)
|
|
34
|
HADGAON
|
MH-19-002-121-001/1661
(NIWAGHA)
|
1819002000NRG24090620230085910
|
09/06/2023
|
ptatiksha pramod kadam
|
1819002WL006422
|
ptatiksha pramod kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111187
|
|
MRS PRATIKSHA PRAMOD KADAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
HADGAON
|
MH-19-002-121-001/1661
(NIWAGHA)
|
1819002000NRG24090620230085906
|
09/06/2023
|
sudhabai ashok kadam
|
1819002WL006422
|
sudhabai ashok kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111181
|
|
MRS SUDHABAI ASHOK KADAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
HADGAON
|
MH-19-002-121-001/1661
(NIWAGHA)
|
1819002000NRG24090620230085908
|
09/06/2023
|
varsha vinod kadam
|
1819002WL006422
|
varsha vinod kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111184
|
|
MRS VARSHA VINOD KADAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
HADGAON
|
MH-19-002-121-001/1661
(NIWAGHA)
|
1819002000NRG24090620230085907
|
09/06/2023
|
vinod ashok kadam
|
1819002WL006422
|
vinod ashok kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111167
|
|
VINOD ASHOKARAO KADAM
|
IDBI BANK(607095)
|
|
38
|
HADGAON
|
MH-19-002-121-001/1662
(NIWAGHA)
|
1819002000NRG24090620230085914
|
09/06/2023
|
bhagyshree gajanan kadam
|
1819002WL006422
|
bhagyshree gajanan kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111178
|
|
BHAGYASHREE GAJANAN KADAM
|
IDBI BANK(607095)
|
|
39
|
HADGAON
|
MH-19-002-121-001/1662
(NIWAGHA)
|
1819002000NRG24090620230085913
|
09/06/2023
|
shivraj balaji kadam
|
1819002WL006422
|
shivraj balaji kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111183
|
|
SHIVRAJ BALAJI KADAM
|
IDBI BANK(607095)
|
|
40
|
HADGAON
|
MH-19-002-121-001/367
(NIWAGHA)
|
1819002000NRG24090620230085919
|
09/06/2023
|
radhika madhukar kadam
|
1819002WL006422
|
radhika madhukar kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111193
|
|
RADHIKA MADHUKAR KADAM
|
IDBI BANK(607095)
|
|
41
|
HADGAON
|
MH-19-002-121-001/494
(NIWAGHA)
|
1819002000NRG24090620230085920
|
09/06/2023
|
gajanan bhagvan kadam
|
1819002WL006422
|
gajanan bhagvan kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111171
|
|
GAJANAN BHAGAWAN KADAM
|
IDBI BANK(607095)
|
|
42
|
HADGAON
|
MH-19-002-121-001/630
(NIWAGHA)
|
1819002000NRG24090620230085929
|
09/06/2023
|
Sachin Sanjay Shinde
|
1819002WL006422
|
Sachin Sanjay Shinde
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111173
|
|
SACHIN SANJAY SHINDE
|
IDBI BANK(607095)
|
|
43
|
HADGAON
|
MH-19-002-121-001/637
(NIWAGHA)
|
1819002000NRG24090620230085934
|
09/06/2023
|
kamalbai parasram gaikwad
|
1819002WL006422
|
kamalbai parasram gaikwad
|
00165
|
IBKL0000580
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230111175
|
|
MRS KAMALBAI PARSRAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
HADGAON
|
MH-19-002-121-001/716
(NIWAGHA)
|
1819002000NRG24090620230085937
|
09/06/2023
|
Gajanan Bhaurao Kadam
|
1819002WL006422
|
Gajanan Bhaurao Kadam
|
00165
|
IBKL0000580
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230111169
|
|
GAJANAN BHAURAV KADAM
|
IDBI BANK(607095)
|
|
45
|
HADGAON
|
MH-19-002-121-001/716
(NIWAGHA)
|
1819002000NRG24090620230085938
|
09/06/2023
|
vandana gajanan kadam
|
1819002WL006422
|
vandana gajanan kadam
|
00165
|
IBKL0000580
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230111176
|
|
VANDANA GAJANAN KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
46
|
HADGAON
|
MH-19-002-052-001/3
(TALEGAON)
|
1819002000NRG24090620230085332
|
09/06/2023
|
ANIL MADHAVRAO BHALERAO
|
1819002WL006379
|
ANIL MADHAVRAO BHALERAO
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111189
|
|
MRS KAVITA ANIL BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
47
|
HADGAON
|
MH-19-002-101-001/733
(NIMGAON)
|
1819002000NRG24090620230085709
|
09/06/2023
|
balu devrao narote
|
1819002WL006420
|
balu devrao narote
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111285
|
|
BALU DEVARAO NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
HADGAON
|
MH-19-002-072-001/462
(PIMPARKHED)
|
1819002000NRG24090620230086741
|
09/06/2023
|
govind madhavrao tekale
|
1819002WL006503
|
govind madhavrao tekale
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111246
|
|
MR GOVIND MADHAV TEKALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
HADGAON
|
MH-19-002-072-001/462
(PIMPARKHED)
|
1819002000NRG24090620230086742
|
09/06/2023
|
koashayabai govind tekale
|
1819002WL006503
|
koashayabai govind tekale
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111243
|
|
MRS KOUSHLYA GOVINDRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
HADGAON
|
MH-19-002-072-001/462
(PIMPARKHED)
|
1819002000NRG24090620230086744
|
09/06/2023
|
parmeshor govind tekale
|
1819002WL006503
|
parmeshor govind tekale
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111245
|
|
MR PARAMESHWAR GOVINDRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
HADGAON
|
MH-19-002-072-001/462
(PIMPARKHED)
|
1819002000NRG24090620230086743
|
09/06/2023
|
shital parmeshor tekale
|
1819002WL006503
|
shital parmeshor tekale
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111244
|
|
MRS SHITAL PARAMESHWAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
52
|
HADGAON
|
MH-19-002-016-001/143
(WADGAON BK)
|
1819002000NRG24090620230086732
|
09/06/2023
|
Ramabai Uttam Wathore
|
1819002WL006501
|
Ramabai Uttam Wathore
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111263
|
|
MRS RAMABAI UTTAM WATHORE
|
STATE BANK OF INDIA(508548)
|
|
53
|
HADGAON
|
MH-19-002-016-001/278
(WADGAON BK)
|
1819002000NRG24090620230086695
|
09/06/2023
|
Priyanka atmaram pawar
|
1819002WL006498
|
Priyanka atmaram pawar
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111267
|
|
MRS PRIYANKA ATMARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
HADGAON
|
MH-19-002-016-001/282
(WADGAON BK)
|
1819002000NRG24090620230086703
|
09/06/2023
|
Shivkanya Maroti Rahulwar
|
1819002WL006499
|
Shivkanya Maroti Rahulwar
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111268
|
|
MRS SHIVKANYA MAROTI RAULWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
HADGAON
|
MH-19-002-016-001/352
(WADGAON BK)
|
1819002000NRG24090620230086726
|
09/06/2023
|
Godavari Subhashrao Kadam
|
1819002WL006500
|
Godavari Subhashrao Kadam
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111257
|
|
MRS GODAVARI SUBHASHRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
HADGAON
|
MH-19-002-016-001/70
(WADGAON BK)
|
1819002000NRG24090620230086696
|
09/06/2023
|
Lalita Sahebrao Pawar
|
1819002WL006498
|
Lalita Sahebrao Pawar
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111262
|
|
MS LALITA SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
HADGAON
|
MH-19-002-041-001/11
(SHIVANI)
|
1819002000NRG24090620230086667
|
09/06/2023
|
Jagan Rangrao Mirase
|
1819002WL006496
|
Jagan Rangrao Mirase
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111240
|
|
JAGANRAVRANGRAVMIRASHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
58
|
HADGAON
|
MH-19-002-041-001/119
(SHIVANI)
|
1819002000NRG24090620230086669
|
09/06/2023
|
Vijay Nagorao Pawar
|
1819002WL006496
|
Vijay Nagorao Pawar
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111309
|
|
VIJAY NAGORAO PAWAR
|
ICICI BANK LTD(508534)
|
|
59
|
HADGAON
|
MH-19-002-041-001/65
(SHIVANI)
|
1819002000NRG24090620230086673
|
09/06/2023
|
maroti Nagorao Pawar
|
1819002WL006496
|
maroti Nagorao Pawar
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111311
|
|
MAROTRAV NAGORAV PAWAR
|
ICICI BANK LTD(508534)
|
|
60
|
HADGAON
|
MH-19-002-052-001/435
(TALEGAON)
|
1819002000NRG24090620230085334
|
09/06/2023
|
Lakshimibai Vishvnath Nawle
|
1819002WL006379
|
Lakshimibai Vishvnath Nawle
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111242
|
|
MRS LAXMIBAI VISHWANATH NAVALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
HADGAON
|
MH-19-002-052-001/435
(TALEGAON)
|
1819002000NRG24090620230085333
|
09/06/2023
|
vishvnath kishanrao nawle
|
1819002WL006379
|
vishvnath kishanrao nawle
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111248
|
|
MR VISHVANATH KISHANRAO NAVALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
HADGAON
|
MH-19-002-121-001/1013
(NIWAGHA)
|
1819002000NRG24090620230085843
|
09/06/2023
|
kamlbai shivram gavnde
|
1819002WL006422
|
kamlbai shivram gavnde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111275
|
|
MR KAMALBAI SHIVRAM GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
HADGAON
|
MH-19-002-121-001/1180
(NIWAGHA)
|
1819002000NRG24090620230085850
|
09/06/2023
|
anil kailas kadam
|
1819002WL006422
|
anil kailas kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111272
|
|
MR ANIL KAILASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
HADGAON
|
MH-19-002-121-001/1180
(NIWAGHA)
|
1819002000NRG24090620230085846
|
09/06/2023
|
kailas narayan kadam
|
1819002WL006422
|
kailas narayan kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111271
|
|
MR KAILAS NARAYAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
HADGAON
|
MH-19-002-121-001/1180
(NIWAGHA)
|
1819002000NRG24090620230085849
|
09/06/2023
|
rupali sunil kadam
|
1819002WL006422
|
rupali sunil kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111266
|
|
MRS RUPALI SUNIL KADAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
HADGAON
|
MH-19-002-121-001/1180
(NIWAGHA)
|
1819002000NRG24090620230085847
|
09/06/2023
|
sangita kailas kadam
|
1819002WL006422
|
sangita kailas kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111247
|
|
MRS SANGITA KAILAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
HADGAON
|
MH-19-002-121-001/1180
(NIWAGHA)
|
1819002000NRG24090620230085848
|
09/06/2023
|
sunil kailas kadam
|
1819002WL006422
|
sunil kailas kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111251
|
|
MR SUNIL KAILAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
HADGAON
|
MH-19-002-121-001/1245
(NIWAGHA)
|
1819002000NRG24090620230085851
|
09/06/2023
|
ranjana balaji kadam
|
1819002WL006422
|
ranjana balaji kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111286
|
|
RANJANA BALAJI KADAM
|
IDBI BANK(607095)
|
|
69
|
HADGAON
|
MH-19-002-121-001/1342
(NIWAGHA)
|
1819002000NRG24090620230085860
|
09/06/2023
|
Shilabai Avinash kadam
|
1819002WL006422
|
Shilabai Avinash kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111265
|
|
MRS SHILABAI AVINASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
HADGAON
|
MH-19-002-121-001/1361
(NIWAGHA)
|
1819002000NRG24090620230085867
|
09/06/2023
|
avinash balaji kadam
|
1819002WL006422
|
avinash balaji kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111281
|
|
MR AVINASH BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
HADGAON
|
MH-19-002-121-001/1361
(NIWAGHA)
|
1819002000NRG24090620230085865
|
09/06/2023
|
Balaji Bhaurao Kadam
|
1819002WL006422
|
Balaji Bhaurao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111289
|
|
BALAJI BHAURAV KADAM
|
IDBI BANK(607095)
|
|
72
|
HADGAON
|
MH-19-002-121-001/1376
(NIWAGHA)
|
1819002000NRG24090620230085871
|
09/06/2023
|
anita namdev tokalwad
|
1819002WL006422
|
anita namdev tokalwad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111269
|
|
MR ANITA NAMDEVRAO TOKALWAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
HADGAON
|
MH-19-002-121-001/1376
(NIWAGHA)
|
1819002000NRG24090620230085869
|
09/06/2023
|
balaji namdev toklawad
|
1819002WL006422
|
balaji namdev toklawad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111253
|
|
MR BALAJI NAMDEVRAO TOKALWAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
HADGAON
|
MH-19-002-121-001/1376
(NIWAGHA)
|
1819002000NRG24090620230085870
|
09/06/2023
|
namdev madhvrao tokalwad
|
1819002WL006422
|
namdev madhvrao tokalwad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111241
|
|
MR NAMDEV MADHAVRAO TOKALWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
HADGAON
|
MH-19-002-121-001/164
(NIWAGHA)
|
1819002000NRG24090620230085876
|
09/06/2023
|
nilesh dadarao kam
|
1819002WL006422
|
nilesh dadarao kam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111249
|
|
MR NILESH DADARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
HADGAON
|
MH-19-002-121-001/1645
(NIWAGHA)
|
1819002000NRG24090620230085877
|
09/06/2023
|
amol parsram more
|
1819002WL006422
|
amol parsram more
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111264
|
|
MR AMOL PARASRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
77
|
HADGAON
|
MH-19-002-121-001/1645
(NIWAGHA)
|
1819002000NRG24090620230085879
|
09/06/2023
|
mangesh parsram more
|
1819002WL006422
|
mangesh parsram more
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111260
|
|
MR MANGESH PARASRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
78
|
HADGAON
|
MH-19-002-121-001/1648
(NIWAGHA)
|
1819002000NRG24090620230085885
|
09/06/2023
|
seema balasaheb kadam
|
1819002WL006422
|
seema balasaheb kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111258
|
|
MRS SEEMA BALASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
HADGAON
|
MH-19-002-121-001/1652
(NIWAGHA)
|
1819002000NRG24090620230085890
|
09/06/2023
|
gajanan ramrao jadhav
|
1819002WL006422
|
gajanan ramrao jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111254
|
|
MRS GAJANAN RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
HADGAON
|
MH-19-002-121-001/1660
(NIWAGHA)
|
1819002000NRG24090620230085902
|
09/06/2023
|
Sangita Gajanan Kadam
|
1819002WL006422
|
Sangita Gajanan Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111238
|
|
MRS SANGITA GAJANAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
HADGAON
|
MH-19-002-121-001/507
(NIWAGHA)
|
1819002000NRG24090620230085921
|
09/06/2023
|
amol sahebrao navghare
|
1819002WL006422
|
amol sahebrao navghare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111290
|
|
MR AMOL SAHEBRAO NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
HADGAON
|
MH-19-002-121-001/630
(NIWAGHA)
|
1819002000NRG24090620230085930
|
09/06/2023
|
chhayabai sachin sinde
|
1819002WL006422
|
chhayabai sachin sinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111252
|
|
MRS CHAYABAI SACHIN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
HADGAON
|
MH-19-002-121-001/632
(NIWAGHA)
|
1819002000NRG24090620230085931
|
09/06/2023
|
dilip sanbha suryawanshi
|
1819002WL006422
|
dilip sanbha suryawanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111259
|
|
MR DILIP SAMBHAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HADGAON
|
MH-19-002-121-001/632
(NIWAGHA)
|
1819002000NRG24090620230085932
|
09/06/2023
|
sunita dilip surywanshi
|
1819002WL006422
|
sunita dilip surywanshi
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230111250
|
|
MRS SUNITA DILIP SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HADGAON
|
MH-19-002-121-001/798
(NIWAGHA)
|
1819002000NRG24090620230085939
|
09/06/2023
|
Hemant Ganeshrao Kadam
|
1819002WL006422
|
Hemant Ganeshrao Kadam
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230111239
|
|
HEMANT GANESHRAO KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55266
|
55266
|
|
|
|
|
|
|
|
|
86
|
HADGAON
|
MH-19-002-016-001/114
(WADGAON BK)
|
1819002000NRG24090620230086713
|
09/06/2023
|
GAJANAN SATVA TATIKUNDALWAR
|
1819002WL006500
|
GAJANAN SATVA TATIKUNDALWAR
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111318
|
|
MR GAJANAN SATWA TATIKUNDALWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
HADGAON
|
MH-19-002-016-001/120
(WADGAON BK)
|
1819002000NRG24090620230086728
|
09/06/2023
|
Prkash Madhav Wathore
|
1819002WL006501
|
Prkash Madhav Wathore
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111304
|
|
MR PRAKASH MADHAV WATHORE
|
STATE BANK OF INDIA(508548)
|
|
88
|
HADGAON
|
MH-19-002-016-001/126
(WADGAON BK)
|
1819002000NRG24090620230086686
|
09/06/2023
|
Annpurna Punjaram pawar
|
1819002WL006498
|
Annpurna Punjaram pawar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Rejected
|
14/06/2023
|
|
A165230111261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
HADGAON
|
MH-19-002-016-001/132
(WADGAON BK)
|
1819002000NRG24090620230086699
|
09/06/2023
|
SHANKAR SUDAM HARAN
|
1819002WL006499
|
SHANKAR SUDAM HARAN
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111317
|
|
SHANKARSUDAMHARAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
90
|
HADGAON
|
MH-19-002-016-001/143
(WADGAON BK)
|
1819002000NRG24090620230086731
|
09/06/2023
|
Uttam Mahdu Wathore
|
1819002WL006501
|
Uttam Mahdu Wathore
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111329
|
|
MR UTTAM WATHORE
|
STATE BANK OF INDIA(508548)
|
|
91
|
HADGAON
|
MH-19-002-016-001/182
(WADGAON BK)
|
1819002000NRG24090620230086701
|
09/06/2023
|
parvati umakant raulwar
|
1819002WL006499
|
parvati umakant raulwar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111327
|
|
MRS PARVATI UMAKANT RAULAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
HADGAON
|
MH-19-002-016-001/182
(WADGAON BK)
|
1819002000NRG24090620230086700
|
09/06/2023
|
umakant namdev raulwar
|
1819002WL006499
|
umakant namdev raulwar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111319
|
|
MR UMAKANT NAMDEV RAULWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
HADGAON
|
MH-19-002-016-001/204
(WADGAON BK)
|
1819002000NRG24090620230086733
|
09/06/2023
|
Balaji Shnkar chavan
|
1819002WL006501
|
Balaji Shnkar chavan
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111331
|
|
MR BALAJI SHAKRRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
HADGAON
|
MH-19-002-016-001/220
(WADGAON BK)
|
1819002000NRG24090620230086716
|
09/06/2023
|
Arvind Kanoba Pawar
|
1819002WL006500
|
Arvind Kanoba Pawar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111312
|
|
MR ARVIND KANBARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
HADGAON
|
MH-19-002-016-001/235
(WADGAON BK)
|
1819002000NRG24090620230086718
|
09/06/2023
|
anita shankar lomate
|
1819002WL006500
|
anita shankar lomate
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111255
|
|
MRS ANITABAI SHANKAR LOMATE
|
STATE BANK OF INDIA(508548)
|
|
96
|
HADGAON
|
MH-19-002-016-001/235
(WADGAON BK)
|
1819002000NRG24090620230086717
|
09/06/2023
|
shankar tukaram lomate
|
1819002WL006500
|
shankar tukaram lomate
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111320
|
|
SHANKARAO TUKARAM LOMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HADGAON
|
MH-19-002-016-001/244
(WADGAON BK)
|
1819002000NRG24090620230086734
|
09/06/2023
|
Keshav Vithal harn
|
1819002WL006501
|
Keshav Vithal harn
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111315
|
|
MR KESHAV VITHALRAO HARAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
HADGAON
|
MH-19-002-016-001/244
(WADGAON BK)
|
1819002000NRG24090620230086735
|
09/06/2023
|
Vandna Keshav Haran
|
1819002WL006501
|
Vandna Keshav Haran
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111256
|
|
MRS VANDANA KESHAVRAO HARAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
HADGAON
|
MH-19-002-016-001/259
(WADGAON BK)
|
1819002000NRG24090620230086719
|
09/06/2023
|
Namdev devidash pawar
|
1819002WL006500
|
Namdev devidash pawar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111302
|
|
MR NAMDEV DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
HADGAON
|
MH-19-002-016-001/268
(WADGAON BK)
|
1819002000NRG24090620230086691
|
09/06/2023
|
sanjay bhaurao pawar
|
1819002WL006498
|
sanjay bhaurao pawar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111313
|
|
MR SANJAY BHAURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
HADGAON
|
MH-19-002-016-001/269
(WADGAON BK)
|
1819002000NRG24090620230086721
|
09/06/2023
|
Babarao tukaram lomte
|
1819002WL006500
|
Babarao tukaram lomte
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111277
|
|
MR BABARAO TUKARAM LOMTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
HADGAON
|
MH-19-002-016-001/277
(WADGAON BK)
|
1819002000NRG24090620230086693
|
09/06/2023
|
Govind baliram pawar
|
1819002WL006498
|
Govind baliram pawar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111326
|
|
MR GOVIND BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
HADGAON
|
MH-19-002-016-001/278
(WADGAON BK)
|
1819002000NRG24090620230086694
|
09/06/2023
|
Atmaram baliram pawar
|
1819002WL006498
|
Atmaram baliram pawar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111323
|
|
MR ATMARAM BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
HADGAON
|
MH-19-002-016-001/352
(WADGAON BK)
|
1819002000NRG24090620230086725
|
09/06/2023
|
Subhash Dattarao Kadam
|
1819002WL006500
|
Subhash Dattarao Kadam
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111328
|
|
MR SUBHASH DATTARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
HADGAON
|
MH-19-002-016-001/365
(WADGAON BK)
|
1819002000NRG24090620230086704
|
09/06/2023
|
Gajanan Namdev Rahulwar
|
1819002WL006499
|
Gajanan Namdev Rahulwar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111303
|
|
RAULWAR GAJANAN NAMDEV
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
106
|
HADGAON
|
MH-19-002-016-001/365
(WADGAON BK)
|
1819002000NRG24090620230086705
|
09/06/2023
|
Komal Gajanan Rahulwar
|
1819002WL006499
|
Komal Gajanan Rahulwar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111278
|
|
MRS KOMAL GAJANAN RAHULWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
HADGAON
|
MH-19-002-016-001/370
(WADGAON BK)
|
1819002000NRG24090620230086706
|
09/06/2023
|
Umakant Subhas Babhulkar
|
1819002WL006499
|
Umakant Subhas Babhulkar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111307
|
|
MR UMAKANT FNG SUBHASH UMAJI BABHULKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
HADGAON
|
MH-19-002-016-001/371
(WADGAON BK)
|
1819002000NRG24090620230086707
|
09/06/2023
|
Sheswarero Namdev Rahul
|
1819002WL006499
|
Sheswarero Namdev Rahul
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111310
|
|
MR SHESHERAO NAMDEV RAULAVAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
HADGAON
|
MH-19-002-016-001/376
(WADGAON BK)
|
1819002000NRG24090620230086708
|
09/06/2023
|
Rajrsh Baburao Haran
|
1819002WL006499
|
Rajrsh Baburao Haran
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111270
|
|
MR RAJESH HARAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
HADGAON
|
MH-19-002-016-001/378
(WADGAON BK)
|
1819002000NRG24090620230086727
|
09/06/2023
|
Tukaram Kondbaji Kadam
|
1819002WL006500
|
Tukaram Kondbaji Kadam
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111274
|
|
MR TUKARAM KONDABAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
HADGAON
|
MH-19-002-016-001/61
(WADGAON BK)
|
1819002000NRG24090620230086710
|
09/06/2023
|
Namdev honaji Haran
|
1819002WL006499
|
Namdev honaji Haran
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111293
|
|
MR NAMDEV HONAJI HARAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
HADGAON
|
MH-19-002-016-001/71
(WADGAON BK)
|
1819002000NRG24090620230086711
|
09/06/2023
|
Sanjivani Santosh Haran
|
1819002WL006499
|
Sanjivani Santosh Haran
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111321
|
|
MRS SANJIWANI SANTOSH HARAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
HADGAON
|
MH-19-002-016-001/75
(WADGAON BK)
|
1819002000NRG24090620230086712
|
09/06/2023
|
Subhas Umaji Babhulkar
|
1819002WL006499
|
Subhas Umaji Babhulkar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111294
|
|
SUBHASHUMAJIBABHULKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
114
|
HADGAON
|
MH-19-002-052-001/102
(TALEGAON)
|
1819002000NRG24090620230085325
|
09/06/2023
|
Subhash Bhagaji Shinde
|
1819002WL006379
|
Subhash Bhagaji Shinde
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111295
|
|
MR SUBHASH BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
HADGAON
|
MH-19-002-052-001/186
(TALEGAON)
|
1819002000NRG24090620230085327
|
09/06/2023
|
Sunita Vishvabhar Shinde
|
1819002WL006379
|
Sunita Vishvabhar Shinde
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111322
|
|
MR SUNITA VISHWAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
HADGAON
|
MH-19-002-052-001/186
(TALEGAON)
|
1819002000NRG24090620230085326
|
09/06/2023
|
Vishvabhar Bhagaji Shinde
|
1819002WL006379
|
Vishvabhar Bhagaji Shinde
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111273
|
|
MR VISHWAMBHAR BHAGAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
HADGAON
|
MH-19-002-052-001/283
(TALEGAON)
|
1819002000NRG24090620230085329
|
09/06/2023
|
Sahebrao Bhagaji Sinde
|
1819002WL006379
|
Sahebrao Bhagaji Sinde
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111314
|
|
MR SAHEBRAO BHAGAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
HADGAON
|
MH-19-002-052-001/286
(TALEGAON)
|
1819002000NRG24090620230085330
|
09/06/2023
|
Prmeshvar Namdev Jagtap
|
1819002WL006379
|
Prmeshvar Namdev Jagtap
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111305
|
|
PRAMESHWARNAMDEVJAGTAP
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
119
|
HADGAON
|
MH-19-002-052-001/286
(TALEGAON)
|
1819002000NRG24090620230085331
|
09/06/2023
|
Sangita Prmeshvar Jagtap
|
1819002WL006379
|
Sangita Prmeshvar Jagtap
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111330
|
|
MRS SANGITA PRAMESHWAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
120
|
HADGAON
|
MH-19-002-052-001/436
(TALEGAON)
|
1819002000NRG24090620230085335
|
09/06/2023
|
Amol Vishvnath Nawale
|
1819002WL006379
|
Amol Vishvnath Nawale
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111287
|
|
Mr. Amol Vishwnath Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
HADGAON
|
MH-19-002-052-001/903
(TALEGAON)
|
1819002000NRG24090620230085338
|
09/06/2023
|
Nagorao Bhagaji Shinde
|
1819002WL006379
|
Nagorao Bhagaji Shinde
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111325
|
|
MR NAGORAO BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
HADGAON
|
MH-19-002-092-001/101
(EKRALA)
|
1819002000NRG24090620230086681
|
09/06/2023
|
Sanjay Namdev Shelake
|
1819002WL006497
|
Sanjay Namdev Shelake
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230111316
|
|
MR SANJAY NAMDEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
123
|
HADGAON
|
MH-19-002-092-001/101
(EKRALA)
|
1819002000NRG24090620230086682
|
09/06/2023
|
Sunnda Sanjay Shelake
|
1819002WL006497
|
Sunnda Sanjay Shelake
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230111324
|
|
MRS SUNANDA SANJAY SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63222
|
63222
|
|
|
|
|
|
|
|
|
124
|
HADGAON
|
MH-19-002-101-001/11
(NIMGAON)
|
1819002101NRG24090620230085597
|
09/06/2023
|
sangita vijay rathod
|
1819002WL006412
|
sangita vijay rathod
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111280
|
|
SANGITA VIJAY RATHOD
|
HDFC BANK LTD(607152)
|
|
125
|
HADGAON
|
MH-19-002-101-001/11
(NIMGAON)
|
1819002101NRG24090620230085596
|
09/06/2023
|
vijay nandu rathod
|
1819002WL006412
|
vijay nandu rathod
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111283
|
|
Vijay Nandu Rathod
|
IDFC BANK LIMITED(608117)
|
|
126
|
HADGAON
|
MH-19-002-101-001/155
(NIMGAON)
|
1819002000NRG24090620230086824
|
09/06/2023
|
arjun sakharam zudape
|
1819002WL006516
|
arjun sakharam zudape
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111306
|
|
MR ARJUN SAKHARAM ZUDAPE
|
STATE BANK OF INDIA(508548)
|
|
127
|
HADGAON
|
MH-19-002-101-001/618
(NIMGAON)
|
1819002101NRG24090620230085607
|
09/06/2023
|
ravikumar ganesh rathod
|
1819002WL006412
|
ravikumar ganesh rathod
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111308
|
|
MR RAVIKUMAR GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
HADGAON
|
MH-19-002-101-001/643
(NIMGAON)
|
1819002000NRG24090620230086825
|
09/06/2023
|
gajanan pandurang galande
|
1819002WL006516
|
gajanan pandurang galande
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111284
|
|
GAJANANPANDURANGGALANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
129
|
HADGAON
|
MH-19-002-101-001/729
(NIMGAON)
|
1819002000NRG24090620230086827
|
09/06/2023
|
sangita suresh shendage
|
1819002WL006516
|
sangita suresh shendage
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111282
|
|
SANGITA SURESH SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HADGAON
|
MH-19-002-101-001/747
(NIMGAON)
|
1819002101NRG24090620230085608
|
09/06/2023
|
dharma nandu rathod
|
1819002WL006412
|
dharma nandu rathod
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111279
|
|
MR DHARMA NANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
HADGAON
|
MH-19-002-101-001/823
(NIMGAON)
|
1819002000NRG24090620230086815
|
09/06/2023
|
abhijit shankar ghorpade
|
1819002WL006514
|
abhijit shankar ghorpade
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111276
|
|
MR ABHIJIT SHANKAR GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
132
|
HADGAON
|
MH-19-002-016-001/120
(WADGAON BK)
|
1819002000NRG24090620230086729
|
09/06/2023
|
Vachalbai Prkash Wathore
|
1819002WL006501
|
Vachalbai Prkash Wathore
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111156
|
|
WATHORE VACHHALABAI PRAKASH
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
133
|
HADGAON
|
MH-19-002-016-001/286
(WADGAON BK)
|
1819002000NRG24090620230086722
|
09/06/2023
|
Sudrsan laximan pawar
|
1819002WL006500
|
Sudrsan laximan pawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111162
|
|
MR SUDARSHAN LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
HADGAON
|
MH-19-002-016-001/287
(WADGAON BK)
|
1819002000NRG24090620230086723
|
09/06/2023
|
Janardhan laximan pawar
|
1819002WL006500
|
Janardhan laximan pawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111161
|
|
MR JANARDAN LAXMANRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
HADGAON
|
MH-19-002-041-001/99
(SHIVANI)
|
1819002000NRG24090620230086680
|
09/06/2023
|
nanyshvar pandurang suryvanshi
|
1819002WL006496
|
nanyshvar pandurang suryvanshi
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111188
|
|
MR DNYANESHWAR PANDURANG SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
HADGAON
|
MH-19-002-121-001/164
(NIWAGHA)
|
1819002000NRG24090620230085875
|
09/06/2023
|
Nandabai Dadarao Kadam
|
1819002WL006422
|
Nandabai Dadarao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111159
|
|
NANDABAI DADARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HADGAON
|
MH-19-002-121-001/1652
(NIWAGHA)
|
1819002000NRG24090620230085891
|
09/06/2023
|
priyanka gajanan jadhav
|
1819002WL006422
|
priyanka gajanan jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111157
|
|
PRIYANKA GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
HADGAON
|
MH-19-002-121-001/1653
(NIWAGHA)
|
1819002000NRG24090620230085893
|
09/06/2023
|
vidya dattrao patange
|
1819002WL006422
|
vidya dattrao patange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111160
|
|
MRS VIDHYA DATTRAO PATANGE
|
STATE BANK OF INDIA(508548)
|
|
139
|
HADGAON
|
MH-19-002-121-001/637
(NIWAGHA)
|
1819002000NRG24090620230085933
|
09/06/2023
|
Parasram Shankarav Gaikwad
|
1819002WL006422
|
Parasram Shankarav Gaikwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230111158
|
|
GAIKWAD PARASRAM SHANKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
140
|
HADGAON
|
MH-19-002-101-001/384
(NIMGAON)
|
1819002101NRG24090620230085601
|
09/06/2023
|
renukabai uttam rathod
|
1819002WL006412
|
renukabai uttam rathod
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111201
|
|
RENUKABAIUTTAMRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
141
|
HADGAON
|
MH-19-002-101-001/439
(NIMGAON)
|
1819002101NRG24090620230085602
|
09/06/2023
|
keshsr gangaram rathod
|
1819002WL006412
|
keshsr gangaram rathod
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111200
|
|
MR KESHAR GANGARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
HADGAON
|
MH-19-002-101-001/439
(NIMGAON)
|
1819002101NRG24090620230085604
|
09/06/2023
|
yogiraj kesar rathod
|
1819002WL006412
|
yogiraj kesar rathod
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111202
|
|
YOGIRAJKESHARRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
143
|
HADGAON
|
MH-19-002-101-001/618
(NIMGAON)
|
1819002101NRG24090620230085605
|
09/06/2023
|
ganesh motiram rathod
|
1819002WL006412
|
ganesh motiram rathod
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111199
|
|
GANESH MOTIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
144
|
HADGAON
|
MH-19-002-101-001/684
(NIMGAON)
|
1819002000NRG24090620230086813
|
09/06/2023
|
gangadhar harichandra vadje
|
1819002WL006514
|
gangadhar harichandra vadje
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111198
|
|
GANGADHAR HARICHANDRA WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HADGAON
|
MH-19-002-121-001/164
(NIWAGHA)
|
1819002000NRG24090620230085874
|
09/06/2023
|
Dadarao Dattrao Kadam
|
1819002WL006422
|
Dadarao Dattrao Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111214
|
|
KADAM DADARAO DATTARAO
|
IDBI BANK(607095)
|
|
146
|
HADGAON
|
MH-19-002-121-001/1647
(NIWAGHA)
|
1819002000NRG24090620230085880
|
09/06/2023
|
champt rameshrao kadam
|
1819002WL006422
|
champt rameshrao kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111213
|
|
CHAMPAT RAMESHRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HADGAON
|
MH-19-002-121-001/1647
(NIWAGHA)
|
1819002000NRG24090620230085882
|
09/06/2023
|
Rameshwar Champatrao
|
1819002WL006422
|
Rameshwar Champatrao
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111221
|
|
KADAM RAMESH BHIMARAO
|
IDBI BANK(607095)
|
|
148
|
HADGAON
|
MH-19-002-121-001/1647
(NIWAGHA)
|
1819002000NRG24090620230085883
|
09/06/2023
|
rekha rameshrao kadam
|
1819002WL006422
|
rekha rameshrao kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111208
|
|
KADAM REKHABAI RAMESH
|
IDBI BANK(607095)
|
|
149
|
HADGAON
|
MH-19-002-121-001/1651
(NIWAGHA)
|
1819002000NRG24090620230085889
|
09/06/2023
|
archna gajanan kadam
|
1819002WL006422
|
archna gajanan kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111212
|
|
MRS ARCHNA GAJANAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
HADGAON
|
MH-19-002-121-001/1651
(NIWAGHA)
|
1819002000NRG24090620230085888
|
09/06/2023
|
gajanan vinayak kdam
|
1819002WL006422
|
gajanan vinayak kdam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111224
|
|
GAJANAN VINAYAKRAO KADAM
|
IDBI BANK(607095)
|
|
151
|
HADGAON
|
MH-19-002-121-001/1655
(NIWAGHA)
|
1819002000NRG24090620230085896
|
09/06/2023
|
mohan marotrao matalkar
|
1819002WL006422
|
mohan marotrao matalkar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111223
|
|
MOHAN MAROTRAO MATALKAR
|
IDBI BANK(607095)
|
|
152
|
HADGAON
|
MH-19-002-121-001/1656
(NIWAGHA)
|
1819002000NRG24090620230085898
|
09/06/2023
|
Rameshwar Sambharav Kadam
|
1819002WL006422
|
Rameshwar Sambharav Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111222
|
|
RAMESHWAR SAMBHARAO KADAM
|
IDBI BANK(607095)
|
|
153
|
HADGAON
|
MH-19-002-121-001/1657
(NIWAGHA)
|
1819002000NRG24090620230085900
|
09/06/2023
|
suresh marotrao matalkar
|
1819002WL006422
|
suresh marotrao matalkar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111217
|
|
SURESH MAROTI MATALAKAR
|
IDBI BANK(607095)
|
|
154
|
HADGAON
|
MH-19-002-121-001/1662
(NIWAGHA)
|
1819002000NRG24090620230085911
|
09/06/2023
|
balasaheb bhaurao kadam
|
1819002WL006422
|
balasaheb bhaurao kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111219
|
|
BALAJIBHAURAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
155
|
HADGAON
|
MH-19-002-121-001/1662
(NIWAGHA)
|
1819002000NRG24090620230085915
|
09/06/2023
|
gaytri govindrao kadam
|
1819002WL006422
|
gaytri govindrao kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111220
|
|
GAYATRIGOVINDRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
156
|
HADGAON
|
MH-19-002-121-001/507
(NIWAGHA)
|
1819002000NRG24090620230085922
|
09/06/2023
|
Shital Amol Navghare
|
1819002WL006422
|
Shital Amol Navghare
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111215
|
|
MISS SHITAL SHIVAJI DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
HADGAON
|
MH-19-002-121-001/594
(NIWAGHA)
|
1819002000NRG24090620230085926
|
09/06/2023
|
annapprna bhimrao kadam
|
1819002WL006422
|
annapprna bhimrao kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111209
|
|
ANNAPURMABAIEBHIMRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
158
|
HADGAON
|
MH-19-002-121-001/594
(NIWAGHA)
|
1819002000NRG24090620230085927
|
09/06/2023
|
anuradha arvind kadam
|
1819002WL006422
|
anuradha arvind kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111218
|
|
ANURADHA ARVIND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HADGAON
|
MH-19-002-121-001/594
(NIWAGHA)
|
1819002000NRG24090620230085925
|
09/06/2023
|
bhimrao sitaram kadam
|
1819002WL006422
|
bhimrao sitaram kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111207
|
|
BHIMRAOSITARAMKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
160
|
HADGAON
|
MH-19-002-121-001/637
(NIWAGHA)
|
1819002000NRG24090620230085935
|
09/06/2023
|
Madhav Parasram Gayakwad
|
1819002WL006422
|
Madhav Parasram Gayakwad
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230111216
|
|
MR MADHAV PARASRAM GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
HADGAON
|
MH-19-002-121-001/8
(NIWAGHA)
|
1819002000NRG24090620230085940
|
09/06/2023
|
santosh satwa kadam
|
1819002WL006422
|
santosh satwa kadam
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230111210
|
|
SANTOSH SATAVA KADAM
|
IDBI BANK(607095)
|
|
162
|
HADGAON
|
MH-19-002-121-001/8
(NIWAGHA)
|
1819002000NRG24090620230085941
|
09/06/2023
|
Sarika Santosh Kadam
|
1819002WL006422
|
Sarika Santosh Kadam
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230111211
|
|
MRS SARIKA SANTOSH KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
163
|
HADGAON
|
MH-19-002-101-001/205
(NIMGAON)
|
1819002000NRG24090620230085609
|
09/06/2023
|
Jamunabai damodhar mokale
|
1819002WL006413
|
Jamunabai damodhar mokale
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111345
|
|
Mrs. JAMUNABAI DAMODHAR MOLKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
HADGAON
|
MH-19-002-101-001/226
(NIMGAON)
|
1819002000NRG24090620230085702
|
09/06/2023
|
Sulochna Vijay Khatke
|
1819002WL006420
|
Sulochna Vijay Khatke
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111357
|
|
Mrs. SULOCHANA VIJAY KHATKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
HADGAON
|
MH-19-002-101-001/226
(NIMGAON)
|
1819002000NRG24090620230085701
|
09/06/2023
|
Vijay Dhondbarao Khatke
|
1819002WL006420
|
Vijay Dhondbarao Khatke
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111356
|
|
Mr. Khatke Vijay Dhondiram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
HADGAON
|
MH-19-002-101-001/265
(NIMGAON)
|
1819002000NRG24090620230086811
|
09/06/2023
|
lalita digambar more
|
1819002WL006514
|
lalita digambar more
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111344
|
|
Mrs. LALITA DIGAMBAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
HADGAON
|
MH-19-002-101-001/325
(NIMGAON)
|
1819002101NRG24090620230085599
|
09/06/2023
|
sunita sudam chavhan
|
1819002WL006412
|
sunita sudam chavhan
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111350
|
|
SUNITA SUDAM CHAVHAN
|
HDFC BANK LTD(607152)
|
|
168
|
HADGAON
|
MH-19-002-101-001/364
(NIMGAON)
|
1819002000NRG24090620230085613
|
09/06/2023
|
kamalbai maroti godam
|
1819002WL006413
|
kamalbai maroti godam
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111353
|
|
KAMALBAI MAROTRAO GOTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
HADGAON
|
MH-19-002-101-001/423
(NIMGAON)
|
1819002000NRG24090620230085704
|
09/06/2023
|
Pornima Amol Narote
|
1819002WL006420
|
Pornima Amol Narote
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111347
|
|
Mrs. PORNIMA AMOL NAROTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
HADGAON
|
MH-19-002-101-001/431
(NIMGAON)
|
1819002000NRG24090620230085705
|
09/06/2023
|
jamunabai ganesh more
|
1819002WL006420
|
jamunabai ganesh more
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111346
|
|
Mrs. JAMUNABAI GANESH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
HADGAON
|
MH-19-002-101-001/432
(NIMGAON)
|
1819002000NRG24090620230085621
|
09/06/2023
|
bebitai khanderao khanderao
|
1819002WL006414
|
bebitai khanderao khanderao
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111351
|
|
BEBITAI KHANDERAV KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HADGAON
|
MH-19-002-101-001/432
(NIMGAON)
|
1819002000NRG24090620230085620
|
09/06/2023
|
khanderao raghunath khanderao
|
1819002WL006414
|
khanderao raghunath khanderao
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111352
|
|
Khanderav Raghunathrav Khandekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
HADGAON
|
MH-19-002-101-001/432
(NIMGAON)
|
1819002000NRG24090620230085622
|
09/06/2023
|
shubham khanderao khanderao
|
1819002WL006414
|
shubham khanderao khanderao
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111368
|
|
MR SHUBHAM KHANDERAO KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
HADGAON
|
MH-19-002-101-001/432
(NIMGAON)
|
1819002000NRG24090620230085623
|
09/06/2023
|
suraj khanderao khanderao
|
1819002WL006414
|
suraj khanderao khanderao
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111365
|
|
MR SURAJ KHANDERAV KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
HADGAON
|
MH-19-002-101-001/458
(NIMGAON)
|
1819002000NRG24090620230086812
|
09/06/2023
|
dropada madhav ghorpade
|
1819002WL006514
|
dropada madhav ghorpade
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111342
|
|
MRS DROPADABAI MAHADU GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
HADGAON
|
MH-19-002-101-001/478
(NIMGAON)
|
1819002000NRG24090620230086801
|
09/06/2023
|
Anandrao nagoji davre
|
1819002WL006513
|
Anandrao nagoji davre
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111297
|
|
Mr. ANANDRAO NAGOJI DAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
HADGAON
|
MH-19-002-101-001/478
(NIMGAON)
|
1819002000NRG24090620230086799
|
09/06/2023
|
Anandrao nagoji davre
|
1819002WL006513
|
Anandrao nagoji davre
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111296
|
|
Mr. ANANDRAO NAGOJI DAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
HADGAON
|
MH-19-002-101-001/589
(NIMGAON)
|
1819002000NRG24090620230085706
|
09/06/2023
|
balaji bajirao khatke
|
1819002WL006420
|
balaji bajirao khatke
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111367
|
|
MR BALAJI BABURAO KAHATAKE
|
STATE BANK OF INDIA(508548)
|
|
179
|
HADGAON
|
MH-19-002-101-001/589
(NIMGAON)
|
1819002000NRG24090620230085707
|
09/06/2023
|
latabai balaji khatke
|
1819002WL006420
|
latabai balaji khatke
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111348
|
|
MRS LATABAI BALAJIRAV KHATKE
|
STATE BANK OF INDIA(508548)
|
|
180
|
HADGAON
|
MH-19-002-101-001/671
(NIMGAON)
|
1819002000NRG24090620230086809
|
09/06/2023
|
vilas shankar davre
|
1819002WL006513
|
vilas shankar davre
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111336
|
|
Mr. VILAS SHANKAR DAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
HADGAON
|
MH-19-002-101-001/671
(NIMGAON)
|
1819002000NRG24090620230086810
|
09/06/2023
|
vilas shankar davre
|
1819002WL006513
|
vilas shankar davre
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111337
|
|
Mr. VILAS SHANKAR DAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
HADGAON
|
MH-19-002-101-001/712
(NIMGAON)
|
1819002000NRG24090620230086814
|
09/06/2023
|
dnyaneshvr devidas suryanshi
|
1819002WL006514
|
dnyaneshvr devidas suryanshi
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111343
|
|
DYANESHWAR DEVIDAS SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HADGAON
|
MH-19-002-101-001/728
(NIMGAON)
|
1819002000NRG24090620230086826
|
09/06/2023
|
kailas pundalik shendge
|
1819002WL006516
|
kailas pundalik shendge
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111339
|
|
Kailas Pundlik Shendge
|
IDFC BANK LIMITED(608117)
|
|
184
|
HADGAON
|
MH-19-002-101-001/876
(NIMGAON)
|
1819002000NRG24090620230085627
|
09/06/2023
|
yamunabai govind khandekar
|
1819002WL006414
|
yamunabai govind khandekar
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111369
|
|
Yamunabai Govindrao Khandekar
|
IDFC BANK LIMITED(608117)
|
|
185
|
HADGAON
|
MH-19-002-101-001/88
(NIMGAON)
|
1819002000NRG24090620230085628
|
09/06/2023
|
keshav raghunath khandekar
|
1819002WL006414
|
keshav raghunath khandekar
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111366
|
|
KESHAVRAORAGHUNATHKHANDEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
186
|
HADGAON
|
MH-19-002-101-001/347
(NIMGAON)
|
1819002000NRG24090620230085617
|
09/06/2023
|
manglabai shivaji talware
|
1819002WL006414
|
manglabai shivaji talware
|
1143
|
MAHG0004133
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230111349
|
|
Mrs. MANGAL SHIVAJI TALWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
187
|
HADGAON
|
MH-19-002-072-001/50
(PIMPARKHED)
|
1819002000NRG24090620230086737
|
09/06/2023
|
Asha vilas Shahnerao
|
1819002WL006502
|
Asha vilas Shahnerao
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111363
|
|
Mr. Ashabai Vilash Shahanerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
HADGAON
|
MH-19-002-072-001/51
(PIMPARKHED)
|
1819002000NRG24090620230086738
|
09/06/2023
|
Vithal Tukaram Shanerao
|
1819002WL006502
|
Vithal Tukaram Shanerao
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111334
|
|
Mr. VITHAL TUKARAM SHAHANERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
HADGAON
|
MH-19-002-072-001/52
(PIMPARKHED)
|
1819002000NRG24090620230086740
|
09/06/2023
|
Laxmibai namdev Donerao
|
1819002WL006502
|
Laxmibai namdev Donerao
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111338
|
|
MRS LAXMIBAI NAMDEV DONERAO
|
STATE BANK OF INDIA(508548)
|
|
190
|
HADGAON
|
MH-19-002-072-001/52
(PIMPARKHED)
|
1819002000NRG24090620230086739
|
09/06/2023
|
namdev dhondba donegao
|
1819002WL006502
|
namdev dhondba donegao
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111335
|
|
Mr. Namdev Dhondaba Donerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
191
|
HADGAON
|
MH-19-002-121-001/610
(NIWAGHA)
|
1819002000NRG24090620230085928
|
09/06/2023
|
maroti aanandrao nalwade
|
1819002WL006422
|
maroti aanandrao nalwade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111364
|
|
Mr. Maroti Anandrao Nalawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
192
|
HADGAON
|
MH-19-002-016-001/244
(WADGAON BK)
|
1819002000NRG24090620230086736
|
09/06/2023
|
Kavita Shyamsundar Haran
|
1819002WL006501
|
Kavita Shyamsundar Haran
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111341
|
|
HARAN KAVITA SHAMSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
HADGAON
|
MH-19-002-041-001/11
(SHIVANI)
|
1819002000NRG24090620230086668
|
09/06/2023
|
Sangita Jegan Mirase
|
1819002WL006496
|
Sangita Jegan Mirase
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111362
|
|
SANGITA JAGANRAV MIRASHE
|
ICICI BANK LTD(508534)
|
|
194
|
HADGAON
|
MH-19-002-041-001/122
(SHIVANI)
|
1819002000NRG24090620230086670
|
09/06/2023
|
shrikant balaji nadare
|
1819002WL006496
|
shrikant balaji nadare
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111358
|
|
MR SHRIKANT BALAJIRAO NADARE
|
STATE BANK OF INDIA(508548)
|
|
195
|
HADGAON
|
MH-19-002-041-001/225
(SHIVANI)
|
1819002000NRG24090620230086671
|
09/06/2023
|
omkar kailas pawar
|
1819002WL006496
|
omkar kailas pawar
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111359
|
|
Mr. Omkar Kailas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
HADGAON
|
MH-19-002-041-001/43
(SHIVANI)
|
1819002000NRG24090620230086672
|
09/06/2023
|
Sumitra Ganpat Pawar
|
1819002WL006496
|
Sumitra Ganpat Pawar
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111370
|
|
MRS SUMITRA GANPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
HADGAON
|
MH-19-002-041-001/65
(SHIVANI)
|
1819002000NRG24090620230086674
|
09/06/2023
|
sangita Maroti Pawar
|
1819002WL006496
|
sangita Maroti Pawar
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111340
|
|
SANGITA MAROTRAV PAWAR
|
ICICI BANK LTD(508534)
|
|
198
|
HADGAON
|
MH-19-002-041-001/8
(SHIVANI)
|
1819002000NRG24090620230086675
|
09/06/2023
|
Kailas Hari Pawar
|
1819002WL006496
|
Kailas Hari Pawar
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111354
|
|
Mr. Kailas Hari Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
HADGAON
|
MH-19-002-041-001/8
(SHIVANI)
|
1819002000NRG24090620230086678
|
09/06/2023
|
Mangal Tukaram Pawar
|
1819002WL006496
|
Mangal Tukaram Pawar
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111361
|
|
MANGALBAI TUKARAM PAWAR
|
ICICI BANK LTD(508534)
|
|
200
|
HADGAON
|
MH-19-002-041-001/8
(SHIVANI)
|
1819002000NRG24090620230086676
|
09/06/2023
|
Savita Kailas Pawar
|
1819002WL006496
|
Savita Kailas Pawar
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111360
|
|
SAVITA KALISH PAWAR
|
ICICI BANK LTD(508534)
|
|
201
|
HADGAON
|
MH-19-002-041-001/8
(SHIVANI)
|
1819002000NRG24090620230086677
|
09/06/2023
|
Tukaram Kailsa Pawar
|
1819002WL006496
|
Tukaram Kailsa Pawar
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111355
|
|
TUKARAM HARI PAWAR
|
ICICI BANK LTD(508534)
|
|
202
|
HADGAON
|
MH-19-002-052-001/516
(TALEGAON)
|
1819002000NRG24090620230085337
|
09/06/2023
|
tukaram Keshavrao navle
|
1819002WL006379
|
tukaram Keshavrao navle
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111298
|
|
Tukaram Keshavrao Navle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18150
|
18150
|
|
|
|
|
|
|
|
|
203
|
HADGAON
|
MH-19-002-016-001/107
(WADGAON BK)
|
1819002000NRG24090620230086698
|
09/06/2023
|
Minabai Sanjay Haran
|
1819002WL006499
|
Minabai Sanjay Haran
|
400001
|
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111372
|
|
MRS MINA SANJAY HARAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
HADGAON
|
MH-19-002-016-001/107
(WADGAON BK)
|
1819002000NRG24090620230086697
|
09/06/2023
|
Sanjay Baburao Haran
|
1819002WL006499
|
Sanjay Baburao Haran
|
400001
|
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111371
|
|
SANJAY BABURAO HARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
HADGAON
|
MH-19-002-016-001/126
(WADGAON BK)
|
1819002000NRG24090620230086685
|
09/06/2023
|
Punjaram Namdev Pawar
|
1819002WL006498
|
Punjaram Namdev Pawar
|
400001
|
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111376
|
|
MR PUNJARAM NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
HADGAON
|
MH-19-002-016-001/126
(WADGAON BK)
|
1819002000NRG24090620230086687
|
09/06/2023
|
Sudam Punjaram pawar
|
1819002WL006498
|
Sudam Punjaram pawar
|
400001
|
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111377
|
|
MR SUDAM PUNJRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
HADGAON
|
MH-19-002-016-001/203
(WADGAON BK)
|
1819002000NRG24090620230086715
|
09/06/2023
|
Manjusha Tirbak Kadam
|
1819002WL006500
|
Manjusha Tirbak Kadam
|
400001
|
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111374
|
|
MISS MANJUSHA TRIYAMBAK KADAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
HADGAON
|
MH-19-002-016-001/203
(WADGAON BK)
|
1819002000NRG24090620230086714
|
09/06/2023
|
Tribak Prbhakar Kadam
|
1819002WL006500
|
Tribak Prbhakar Kadam
|
400001
|
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111373
|
|
MR TRAMBAK PRABHAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
HADGAON
|
MH-19-002-016-001/221
(WADGAON BK)
|
1819002000NRG24090620230086688
|
09/06/2023
|
Gajanan Purbhaji pawar
|
1819002WL006498
|
Gajanan Purbhaji pawar
|
400001
|
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111375
|
|
MR GAJANAN PURABHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
HADGAON
|
MH-19-002-052-001/276
(TALEGAON)
|
1819002000NRG24090620230085328
|
09/06/2023
|
Dingamber Bhagaji Shinde
|
1819002WL006379
|
Dingamber Bhagaji Shinde
|
400001
|
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230111288
|
|
MR DIGAMBER BHAGAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
HADGAON
|
MH-19-002-101-001/351
(NIMGAON)
|
1819002000NRG24090620230085618
|
09/06/2023
|
Gajanan Kishanrao Suryavanshi
|
1819002WL006414
|
Gajanan Kishanrao Suryavanshi
|
400001
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111235
|
|
MR GAJANAN KISHAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
HADGAON
|
MH-19-002-101-001/361
(NIMGAON)
|
1819002000NRG24090620230085611
|
09/06/2023
|
Nalaji Ukandrao Bhise
|
1819002WL006413
|
Nalaji Ukandrao Bhise
|
400001
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111236
|
|
BHISE NALAJI UKANDRAO
|
BANK OF INDIA(508505)
|
|
213
|
HADGAON
|
MH-19-002-101-001/361
(NIMGAON)
|
1819002000NRG24090620230085610
|
09/06/2023
|
Padminbai Ukandrao Bhise
|
1819002WL006413
|
Padminbai Ukandrao Bhise
|
400001
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111237
|
|
MRS PADAMINBAI UKANDARAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
214
|
HADGAON
|
MH-19-002-101-001/462
(NIMGAON)
|
1819002000NRG24090620230086797
|
09/06/2023
|
Pralhad anand davre
|
1819002WL006513
|
Pralhad anand davre
|
400001
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111232
|
|
Mr. PRALHAD ANANDRAO DAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
HADGAON
|
MH-19-002-101-001/462
(NIMGAON)
|
1819002000NRG24090620230086798
|
09/06/2023
|
Pralhad anand davre
|
1819002WL006513
|
Pralhad anand davre
|
400001
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111233
|
|
Mr. PRALHAD ANANDRAO DAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
HADGAON
|
MH-19-002-101-001/478
(NIMGAON)
|
1819002000NRG24090620230086800
|
09/06/2023
|
Ramdas Anandrao Davre
|
1819002WL006513
|
Ramdas Anandrao Davre
|
400001
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111230
|
|
Mr. RAMDAS ANANDRAO DAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
HADGAON
|
MH-19-002-101-001/478
(NIMGAON)
|
1819002000NRG24090620230086802
|
09/06/2023
|
Ramdas Anandrao Davre
|
1819002WL006513
|
Ramdas Anandrao Davre
|
400001
|
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
A165230111231
|
|
Mr. RAMDAS ANANDRAO DAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
HADGAON
|
MH-19-002-101-001/480
(NIMGAON)
|
1819002000NRG24090620230086803
|
09/06/2023
|
Gunaji Tukaram Dukre
|
1819002WL006513
|
Gunaji Tukaram Dukre
|
400001
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111228
|
|
MR GUNAJI TUKARAM DUKARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
HADGAON
|
MH-19-002-101-001/480
(NIMGAON)
|
1819002000NRG24090620230086804
|
09/06/2023
|
Gunaji Tukaram Dukre
|
1819002WL006513
|
Gunaji Tukaram Dukre
|
400001
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111229
|
|
MR GUNAJI TUKARAM DUKARE
|
STATE BANK OF INDIA(508548)
|
|
220
|
HADGAON
|
MH-19-002-101-001/487
(NIMGAON)
|
1819002000NRG24090620230086805
|
09/06/2023
|
Sahebrao Tukaram Dukre
|
1819002WL006513
|
Sahebrao Tukaram Dukre
|
400001
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111227
|
|
MR SAHEBRAO TUKARAM DUKARE
|
STATE BANK OF INDIA(508548)
|
|
221
|
HADGAON
|
MH-19-002-101-001/487
(NIMGAON)
|
1819002000NRG24090620230086807
|
09/06/2023
|
Sahebrao Tukaram Dukre
|
1819002WL006513
|
Sahebrao Tukaram Dukre
|
400001
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111226
|
|
MR SAHEBRAO TUKARAM DUKARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
HADGAON
|
MH-19-002-101-001/513
(NIMGAON)
|
1819002000NRG24090620230085614
|
09/06/2023
|
Balaji Kiran Makale
|
1819002WL006413
|
Balaji Kiran Makale
|
400001
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230111234
|
|
MR BALAJI KISHANRAO MOLAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32442
|
32442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361938
|
361938
|
|
|
|
|
|
|
|