|
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-19-002-016-001/251
(WADGAON BK)
|
1819002000NRG24280220240705157
|
28/02/2024
|
Akash prakash haran
|
1819002WL065569
|
Akash prakash haran
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749149
|
|
AKASH PRAKASH HARAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
HADGAON
|
MH-19-002-016-001/251
(WADGAON BK)
|
1819002000NRG24280220240705156
|
28/02/2024
|
Vikash prakash haran
|
1819002WL065569
|
Vikash prakash haran
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749150
|
|
VIKAS PRAKASH HARAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-074-001/343
(KOLI)
|
1819002000NRG24270220240701443
|
28/02/2024
|
Nanda Sahebrao Shrisadgar
|
1819002WL065268
|
Nanda Sahebrao Shrisadgar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749247
|
|
Ms. KSHIRSAGAR NANDABAI SHEBRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
HADGAON
|
MH-19-002-074-001/343
(KOLI)
|
1819002000NRG24270220240701442
|
28/02/2024
|
Sahebrao Maroti Shrisagar
|
1819002WL065268
|
Sahebrao Maroti Shrisagar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749180
|
|
Mr. Sahebrao Maroti Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
HADGAON
|
MH-19-002-074-001/343
(KOLI)
|
1819002000NRG24270220240701444
|
28/02/2024
|
Sarsawati Sahebrao Shrisagar
|
1819002WL065268
|
Sarsawati Sahebrao Shrisagar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749181
|
|
Mrs. Saravatibai Sahebrao Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
HADGAON
|
MH-19-002-074-001/9
(KOLI)
|
1819002000NRG24270220240701494
|
28/02/2024
|
ashvini prmeshor chitamal
|
1819002WL065272
|
ashvini prmeshor chitamal
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749148
|
|
ASHVINI PARMESHWAR CHOUTMAL
|
IDBI BANK(607095)
|
|
7
|
HADGAON
|
MH-19-002-097-001/141
(CHAKRI)
|
1819002000NRG24270220240701411
|
28/02/2024
|
Dipak Chokha Paikrao
|
1819002WL065267
|
Dipak Chokha Paikrao
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749147
|
|
DIPAK COKHAJI PAIKRAO
|
IDBI BANK(607095)
|
|
8
|
HADGAON
|
MH-19-002-097-001/141
(CHAKRI)
|
1819002000NRG24270220240701412
|
28/02/2024
|
Lalita Dipak Paikrao
|
1819002WL065267
|
Lalita Dipak Paikrao
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749246
|
|
MRS LALITA DIPAK PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
HADGAON
|
MH-19-002-020-001/256
(BHANEGAON)
|
1819002000NRG24280220240704066
|
28/02/2024
|
MNGLBAI GAJANAN GORLEGAD
|
1819002WL065472
|
MNGLBAI GAJANAN GORLEGAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749142
|
|
MR NATHURAM POSHTTI GORLEWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
HADGAON
|
MH-19-002-020-001/262
(BHANEGAON)
|
1819002000NRG24280220240704271
|
28/02/2024
|
BALAJI DINGABR SINGNVAD
|
1819002WL065498
|
BALAJI DINGABR SINGNVAD
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
1656749135
|
|
BALAJI DIGAMBAR SIGANWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
HADGAON
|
MH-19-002-020-001/262
(BHANEGAON)
|
1819002000NRG24280220240704269
|
28/02/2024
|
GAJANAN DINGABR SINGNVAD
|
1819002WL065498
|
GAJANAN DINGABR SINGNVAD
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
1656749144
|
|
MR PANDURANG DIGAMBAR SINGANWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
HADGAON
|
MH-19-002-020-001/262
(BHANEGAON)
|
1819002000NRG24280220240704272
|
28/02/2024
|
MNGLBAI PANDURANGA SINGNV
|
1819002WL065498
|
MNGLBAI PANDURANGA SINGNV
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
1656749143
|
|
MAYA BALAJI SINGANWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
HADGAON
|
MH-19-002-020-001/262
(BHANEGAON)
|
1819002000NRG24280220240704270
|
28/02/2024
|
PANDURANGA DINGABR SINGNV
|
1819002WL065498
|
PANDURANGA DINGABR SINGNV
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
1656749141
|
|
MR MANGALBAI PANDURANG SINGALWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
HADGAON
|
MH-19-002-020-001/99
(BHANEGAON)
|
1819002000NRG24280220240704068
|
28/02/2024
|
SUDHAKAR HIRAJI JADHAV
|
1819002WL065472
|
SUDHAKAR HIRAJI JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749140
|
|
MR BALAJI SUDHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HADGAON
|
MH-19-002-089-001/151
(PINGALI)
|
1819002000NRG24270220240700515
|
28/02/2024
|
NARAYAN DUTTA MORE
|
1819002WL065199
|
NARAYAN DUTTA MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749134
|
|
NARAYAN DUTTA MORE
|
ICICI BANK LTD(508534)
|
|
16
|
HADGAON
|
MH-19-002-089-001/49
(PINGALI)
|
1819002000NRG24270220240700523
|
28/02/2024
|
JANABAI SHIVAJI MORE
|
1819002WL065199
|
JANABAI SHIVAJI MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749139
|
|
MR SHIVAJI SAMBHA MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13008
|
13008
|
|
|
|
|
|
|
|
|
17
|
HADGAON
|
MH-19-002-089-001/138
(PINGALI)
|
1819002000NRG24270220240700537
|
28/02/2024
|
Rajkumar Uttamrao Mukte
|
1819002WL065201
|
Rajkumar Uttamrao Mukte
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749156
|
|
MR RAJKUMAR UTTAMRAO MUKTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HADGAON
|
MH-19-002-089-001/151
(PINGALI)
|
1819002000NRG24270220240700516
|
28/02/2024
|
Janabai Narayan More
|
1819002WL065199
|
Janabai Narayan More
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749244
|
|
MR JANABAI NARAYAN MORE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HADGAON
|
MH-19-002-089-001/151
(PINGALI)
|
1819002000NRG24270220240700517
|
28/02/2024
|
Santosh Nayaran More
|
1819002WL065199
|
Santosh Nayaran More
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749155
|
|
MR SANTOSH NARAYAN MORE
|
STATE BANK OF INDIA(508548)
|
|
20
|
HADGAON
|
MH-19-002-089-001/151
(PINGALI)
|
1819002000NRG24270220240700518
|
28/02/2024
|
Taibai Santosh More
|
1819002WL065199
|
Taibai Santosh More
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749168
|
|
MRS GANGABAI NARAYAN GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HADGAON
|
MH-19-002-089-001/151
(PINGALI)
|
1819002000NRG24270220240700519
|
28/02/2024
|
Vinod Narayan More
|
1819002WL065199
|
Vinod Narayan More
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749154
|
|
MR VINOD NARAYAN MORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HADGAON
|
MH-19-002-089-001/49
(PINGALI)
|
1819002000NRG24270220240700525
|
28/02/2024
|
Sheshrao Saambhaji More
|
1819002WL065199
|
Sheshrao Saambhaji More
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749153
|
|
SHESHRAO SAMBHA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
23
|
HADGAON
|
MH-19-002-005-001/124
(KUSALWADI)
|
1819002000NRG24280220240705250
|
28/02/2024
|
Kailas Jalaba Khude
|
1819002WL065575
|
Kailas Jalaba Khude
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749196
|
|
MR KAILAS JALBA KHUDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
HADGAON
|
MH-19-002-005-001/32
(KUSALWADI)
|
1819002000NRG24280220240705255
|
28/02/2024
|
Shakuntala Shripati Deshmkh
|
1819002WL065575
|
Shakuntala Shripati Deshmkh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749151
|
|
MS SHAKUNTALA SHRIPATI DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
HADGAON
|
MH-19-002-016-001/278
(WADGAON BK)
|
1819002000NRG24280220240705160
|
28/02/2024
|
Priyanka atmaram pawar
|
1819002WL065569
|
Priyanka atmaram pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749170
|
|
MRS PRIYANKA ATMARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HADGAON
|
MH-19-002-016-001/70
(WADGAON BK)
|
1819002000NRG24280220240705167
|
28/02/2024
|
Lalita Sahebrao Pawar
|
1819002WL065569
|
Lalita Sahebrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749169
|
|
MS LALITA SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HADGAON
|
MH-19-002-052-001/254
(TALEGAON)
|
1819002000NRG24270220240703122
|
28/02/2024
|
Aruna lakshman hingade
|
1819002WL065387
|
Aruna lakshman hingade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749164
|
|
MRS ARUNABAI LAXMAN HINGADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HADGAON
|
MH-19-002-057-001/521
(SAPTI)
|
1819002000NRG24270220240703039
|
28/02/2024
|
kailas
|
1819002WL065381
|
kailas
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749166
|
|
KAILAS DATTARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HADGAON
|
MH-19-002-060-001/242
(RAVANGAON TA)
|
1819002000NRG24270220240703218
|
28/02/2024
|
Apparao ravosaheb Deshmukh
|
1819002WL065390
|
Apparao ravosaheb Deshmukh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749234
|
|
APPARAO RAOSAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HADGAON
|
MH-19-002-060-001/242
(RAVANGAON TA)
|
1819002000NRG24270220240703220
|
28/02/2024
|
Ganesh Apparao Deshmukh
|
1819002WL065390
|
Ganesh Apparao Deshmukh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749201
|
|
MR GANESH APPARAV DESHMUKHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HADGAON
|
MH-19-002-060-001/242
(RAVANGAON TA)
|
1819002000NRG24270220240703219
|
28/02/2024
|
Majusha Apparao Deshmukh
|
1819002WL065390
|
Majusha Apparao Deshmukh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749235
|
|
MANJUSHA APPARAO DESHMUKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
32
|
HADGAON
|
MH-19-002-074-001/364
(KOLI)
|
1819002000NRG24270220240701489
|
28/02/2024
|
gajanana ganpatrao solanke
|
1819002WL065272
|
gajanana ganpatrao solanke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749195
|
|
GAJANAN DADARAO SOLANKE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
33
|
HADGAON
|
MH-19-002-074-001/372
(KOLI)
|
1819002000NRG24270220240701446
|
28/02/2024
|
sushilabai prakash kshirsagar
|
1819002WL065268
|
sushilabai prakash kshirsagar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749203
|
|
MRS SUSHILA PRAKASH KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HADGAON
|
MH-19-002-074-001/434
(KOLI)
|
1819002000NRG24270220240701448
|
28/02/2024
|
laxmibai uttamrao kshirsagar
|
1819002WL065268
|
laxmibai uttamrao kshirsagar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749167
|
|
MRS LAXMIBAI UTTAM KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HADGAON
|
MH-19-002-085-001/486
(HARDAF)
|
1819002000NRG24280220240704369
|
28/02/2024
|
Gajanan Kadam
|
1819002WL065508
|
Gajanan Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749241
|
|
MR GAJANAN NAGORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
HADGAON
|
MH-19-002-089-001/138
(PINGALI)
|
1819002000NRG24270220240700538
|
28/02/2024
|
Gajanan Uttamrao Mukate
|
1819002WL065201
|
Gajanan Uttamrao Mukate
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749245
|
|
MR GAJANAN UTTAMRAO MUKTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
HADGAON
|
MH-19-002-089-001/138
(PINGALI)
|
1819002000NRG24270220240700539
|
28/02/2024
|
Satish Uttamrao Mukate
|
1819002WL065201
|
Satish Uttamrao Mukate
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749152
|
|
MR SATISH UTTAMRAO MUKTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
HADGAON
|
MH-19-002-089-001/150
(PINGALI)
|
1819002000NRG24280220240704734
|
28/02/2024
|
Parshuram Sambhaji Dhangare
|
1819002WL065534
|
Parshuram Sambhaji Dhangare
|
00415
|
SBIN0020055
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1656749182
|
|
MR PARASRAM SAMBHAJI DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HADGAON
|
MH-19-002-089-001/150
(PINGALI)
|
1819002000NRG24280220240704735
|
28/02/2024
|
Surekha Parsaram Dhangare
|
1819002WL065534
|
Surekha Parsaram Dhangare
|
00415
|
SBIN0020055
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1656749183
|
|
MR SUREKHA PARASRAM DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
HADGAON
|
MH-19-002-089-001/155
(PINGALI)
|
1819002000NRG24280220240704685
|
28/02/2024
|
Balaji Vithal dhangare
|
1819002WL065531
|
Balaji Vithal dhangare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749176
|
|
MR BALAJI VITHTHAL DHANAGARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
HADGAON
|
MH-19-002-089-001/155
(PINGALI)
|
1819002000NRG24280220240704686
|
28/02/2024
|
Vanita Balaji Dhangare
|
1819002WL065531
|
Vanita Balaji Dhangare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749165
|
|
MRS VANITA BALAJI DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
HADGAON
|
MH-19-002-089-001/186
(PINGALI)
|
1819002000NRG24280220240704676
|
28/02/2024
|
Anand Sakharam Wagh
|
1819002WL065530
|
Anand Sakharam Wagh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749200
|
|
MR ANAND SAKHARAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
HADGAON
|
MH-19-002-089-001/186
(PINGALI)
|
1819002000NRG24280220240704677
|
28/02/2024
|
Lakshmi Anandrao Wagh
|
1819002WL065530
|
Lakshmi Anandrao Wagh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749185
|
|
MRS LAXMIBAI ANANDRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
HADGAON
|
MH-19-002-089-001/235
(PINGALI)
|
1819002000NRG24280220240704737
|
28/02/2024
|
Jyoti Raju Bhosale
|
1819002WL065534
|
Jyoti Raju Bhosale
|
00415
|
SBIN0020055
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1656749159
|
|
JYOTI RAJU BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HADGAON
|
MH-19-002-089-001/235
(PINGALI)
|
1819002000NRG24280220240704736
|
28/02/2024
|
Raju Kishan Bhosale
|
1819002WL065534
|
Raju Kishan Bhosale
|
00415
|
SBIN0020055
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1656749189
|
|
MR RAJU KISAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HADGAON
|
MH-19-002-089-001/297
(PINGALI)
|
1819002000NRG24280220240704679
|
28/02/2024
|
Nayabai Prkash Wagh
|
1819002WL065530
|
Nayabai Prkash Wagh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749161
|
|
MRS NAYANABAI PRAKASH WAGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
HADGAON
|
MH-19-002-089-001/297
(PINGALI)
|
1819002000NRG24280220240704681
|
28/02/2024
|
pradeep prakash wagh
|
1819002WL065530
|
pradeep prakash wagh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749163
|
|
MR PRDIP PRKASH WAGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
HADGAON
|
MH-19-002-089-001/297
(PINGALI)
|
1819002000NRG24280220240704680
|
28/02/2024
|
sakharam prakash wagh
|
1819002WL065530
|
sakharam prakash wagh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749162
|
|
SAKHARAM PRKASH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HADGAON
|
MH-19-002-089-001/298
(PINGALI)
|
1819002000NRG24280220240704682
|
28/02/2024
|
Dhyneshor Devrao Thakare
|
1819002WL065530
|
Dhyneshor Devrao Thakare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749158
|
|
MR DNYNESHWAR DEVARAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
HADGAON
|
MH-19-002-089-001/303
(PINGALI)
|
1819002000NRG24280220240704683
|
28/02/2024
|
sunita balaji thakre
|
1819002WL065530
|
sunita balaji thakre
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749243
|
|
MRS SUNITA BALAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
HADGAON
|
MH-19-002-089-001/498
(PINGALI)
|
1819002000NRG24280220240704740
|
28/02/2024
|
Rekha Chandrao Gavhane
|
1819002WL065534
|
Rekha Chandrao Gavhane
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749174
|
|
MRS REKHA CHANDU GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
HADGAON
|
MH-19-002-114-001/119
(DAGADWADI)
|
1819002000NRG24280220240704482
|
28/02/2024
|
Namdev Bhagvan Wankhede
|
1819002WL065516
|
Namdev Bhagvan Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749237
|
|
NAMDEV BHAGWAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HADGAON
|
MH-19-002-126-001/32
(Gargavhan)
|
1819002000NRG24280220240704741
|
28/02/2024
|
Premrao Laxman Masake
|
1819002WL065534
|
Premrao Laxman Masake
|
00415
|
SBIN0020055
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1656749184
|
|
MR PREMRAO LAXMANRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50748
|
50748
|
|
|
|
|
|
|
|
|
54
|
HADGAON
|
MH-19-002-005-001/77
(KUSALWADI)
|
1819002000NRG24280220240705258
|
28/02/2024
|
Kanba Baban Chibhade
|
1819002WL065575
|
Kanba Baban Chibhade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749171
|
|
MASTER KANBA BABAN CHIBHADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
HADGAON
|
MH-19-002-016-001/182
(WADGAON BK)
|
1819002000NRG24280220240705139
|
28/02/2024
|
parvati umakant raulwar
|
1819002WL065568
|
parvati umakant raulwar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749202
|
|
MRS PARVATI UMAKANT RAULAWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
HADGAON
|
MH-19-002-016-001/182
(WADGAON BK)
|
1819002000NRG24280220240705138
|
28/02/2024
|
umakant namdev raulwar
|
1819002WL065568
|
umakant namdev raulwar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749231
|
|
MR UMAKANT NAMDEV RAULWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
HADGAON
|
MH-19-002-016-001/278
(WADGAON BK)
|
1819002000NRG24280220240705159
|
28/02/2024
|
Atmaram baliram pawar
|
1819002WL065569
|
Atmaram baliram pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749198
|
|
MR ATMARAM BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
HADGAON
|
MH-19-002-052-001/182
(TALEGAON)
|
1819002000NRG24270220240703104
|
28/02/2024
|
Anita Laxman Jagtap
|
1819002WL065386
|
Anita Laxman Jagtap
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749172
|
|
MRS ANITA LAXMAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
59
|
HADGAON
|
MH-19-002-052-001/182
(TALEGAON)
|
1819002000NRG24270220240703103
|
28/02/2024
|
Laxman Prabhu Jagtap
|
1819002WL065386
|
Laxman Prabhu Jagtap
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749160
|
|
MR LAXMAN PRABHU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
60
|
HADGAON
|
MH-19-002-052-001/205
(TALEGAON)
|
1819002000NRG24270220240703117
|
28/02/2024
|
bebabai sarang hingade
|
1819002WL065387
|
bebabai sarang hingade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749197
|
|
MRS BEBABAI SARANG HINGADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
HADGAON
|
MH-19-002-052-001/205
(TALEGAON)
|
1819002000NRG24270220240703116
|
28/02/2024
|
sarag limbaji hingade
|
1819002WL065387
|
sarag limbaji hingade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749186
|
|
MR SARANGADHAR LIMBAJI HINGADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
HADGAON
|
MH-19-002-052-001/211
(TALEGAON)
|
1819002000NRG24270220240703119
|
28/02/2024
|
kashinath vithal pawde
|
1819002WL065387
|
kashinath vithal pawde
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749191
|
|
KASHINATH VITTHAL PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HADGAON
|
MH-19-002-052-001/211
(TALEGAON)
|
1819002000NRG24270220240703120
|
28/02/2024
|
parvtibai kashunath pawade
|
1819002WL065387
|
parvtibai kashunath pawade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749192
|
|
MRS SHOBHA KASHINATH PAWDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
HADGAON
|
MH-19-002-052-001/251
(TALEGAON)
|
1819002000NRG24270220240703105
|
28/02/2024
|
Dnyaneshwar Kisan godble
|
1819002WL065386
|
Dnyaneshwar Kisan godble
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749193
|
|
MR DYANESHWAR KISHAN GADBAILE
|
STATE BANK OF INDIA(508548)
|
|
65
|
HADGAON
|
MH-19-002-052-001/251
(TALEGAON)
|
1819002000NRG24270220240703106
|
28/02/2024
|
Ranjana Dnyaneshwar godbole
|
1819002WL065386
|
Ranjana Dnyaneshwar godbole
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749242
|
|
MRS RANJANA DNYNESHWAR GADBAILE
|
STATE BANK OF INDIA(508548)
|
|
66
|
HADGAON
|
MH-19-002-052-001/254
(TALEGAON)
|
1819002000NRG24270220240703121
|
28/02/2024
|
lakshman nagoba hinhade
|
1819002WL065387
|
lakshman nagoba hinhade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749187
|
|
LAXMAN NAGOBA HINGADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
67
|
HADGAON
|
MH-19-002-052-001/256
(TALEGAON)
|
1819002000NRG24270220240703109
|
28/02/2024
|
Asha gayanbarao gaikwad
|
1819002WL065386
|
Asha gayanbarao gaikwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749199
|
|
MRS ASHA GAYANBARAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
HADGAON
|
MH-19-002-052-001/256
(TALEGAON)
|
1819002000NRG24270220240703108
|
28/02/2024
|
Gyanba shesherao gayekwad
|
1819002WL065386
|
Gyanba shesherao gayekwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749190
|
|
GYANBA SHESHRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HADGAON
|
MH-19-002-052-001/311
(TALEGAON)
|
1819002000NRG24270220240703123
|
28/02/2024
|
sambhji gopal kawane
|
1819002WL065387
|
sambhji gopal kawane
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749188
|
|
SAMBHAJI GOPALA KAWANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
HADGAON
|
MH-19-002-052-001/311
(TALEGAON)
|
1819002000NRG24270220240703124
|
28/02/2024
|
shobhabai sanbhaji kawne
|
1819002WL065387
|
shobhabai sanbhaji kawne
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749157
|
|
MRS SHOBHABAI SAMBHAJI KAWANE
|
STATE BANK OF INDIA(508548)
|
|
71
|
HADGAON
|
MH-19-002-052-001/72
(TALEGAON)
|
1819002000NRG24270220240703113
|
28/02/2024
|
Bebibai Shivaji Pawar
|
1819002WL065386
|
Bebibai Shivaji Pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749194
|
|
MRS BABABAI SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
HADGAON
|
MH-19-002-052-001/72
(TALEGAON)
|
1819002000NRG24270220240703112
|
28/02/2024
|
shivaji narayan pawar
|
1819002WL065386
|
shivaji narayan pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749173
|
|
MR SHIVAJI NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
HADGAON
|
MH-19-002-090-001/197
(NAVA)
|
1819002000NRG24280220240703826
|
28/02/2024
|
Dharmraj Prakash Talegaonkar
|
1819002WL065442
|
Dharmraj Prakash Talegaonkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749175
|
|
DHARMRAJ PRAKASH TALEGAVK
|
ICICI BANK LTD(508534)
|
|
74
|
HADGAON
|
MH-19-002-108-001/145
(WALKI KH)
|
1819002000NRG24270220240703304
|
28/02/2024
|
Subhash Bainaji Khanjode
|
1819002WL065396
|
Subhash Bainaji Khanjode
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749233
|
|
MR SUBHASH BAYNAJI KHANJODE
|
STATE BANK OF INDIA(508548)
|
|
75
|
HADGAON
|
MH-19-002-114-001/119
(DAGADWADI)
|
1819002000NRG24280220240704483
|
28/02/2024
|
Pushpabai Namdev Wankhede
|
1819002WL065516
|
Pushpabai Namdev Wankhede
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749236
|
|
PUSHPA NAMDEV WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HADGAON
|
MH-19-002-114-001/96
(DAGADWADI)
|
1819002000NRG24280220240704874
|
28/02/2024
|
Keshav Sambhaji Wankhede
|
1819002WL065547
|
Keshav Sambhaji Wankhede
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749232
|
|
KESHAV SAMBHAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
77
|
HADGAON
|
MH-19-002-005-001/52
(KUSALWADI)
|
1819002000NRG24280220240705279
|
28/02/2024
|
Rajesh Pandurang Dukare
|
1819002WL065577
|
Rajesh Pandurang Dukare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749132
|
|
RAJESH PANDURANG DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HADGAON
|
MH-19-002-005-001/52
(KUSALWADI)
|
1819002000NRG24280220240705278
|
28/02/2024
|
Sangita Pandurang Dukare
|
1819002WL065577
|
Sangita Pandurang Dukare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749131
|
|
SANGITABAI PANDURANG DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HADGAON
|
MH-19-002-005-001/77
(KUSALWADI)
|
1819002000NRG24280220240705257
|
28/02/2024
|
Satish Baban Chibhade
|
1819002WL065575
|
Satish Baban Chibhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749130
|
|
SATISH BABAN CHIBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HADGAON
|
MH-19-002-085-001/486
(HARDAF)
|
1819002000NRG24280220240704370
|
28/02/2024
|
Sarikha Gajanan Kadam
|
1819002WL065508
|
Sarikha Gajanan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749128
|
|
SARIKA GAJANAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HADGAON
|
MH-19-002-089-001/252
(PINGALI)
|
1819002000NRG24280220240704738
|
28/02/2024
|
Nandu Kisan Bhosale
|
1819002WL065534
|
Nandu Kisan Bhosale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1656749127
|
|
MR NANDU KISHAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
HADGAON
|
MH-19-002-089-001/252
(PINGALI)
|
1819002000NRG24280220240704739
|
28/02/2024
|
Smita Nandu Bhosale
|
1819002WL065534
|
Smita Nandu Bhosale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1656749126
|
|
SMITA NANDU BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HADGAON
|
MH-19-002-089-001/49
(PINGALI)
|
1819002000NRG24270220240700526
|
28/02/2024
|
Arati Shesherao More
|
1819002WL065199
|
Arati Shesherao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749146
|
|
ARATI SHESHRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HADGAON
|
MH-19-002-089-001/49
(PINGALI)
|
1819002000NRG24270220240700524
|
28/02/2024
|
Janabai Shivaji More
|
1819002WL065199
|
Janabai Shivaji More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749145
|
|
JANABAI SHIWAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HADGAON
|
MH-19-002-097-001/73
(CHAKRI)
|
1819002000NRG24270220240701420
|
28/02/2024
|
Digambar Sambhaji Suryvanshi
|
1819002WL065267
|
Digambar Sambhaji Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749133
|
|
DIGAMBAR SAMBHAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HADGAON
|
MH-19-002-108-001/428
(WALKI KH)
|
1819002000NRG24280220240704233
|
28/02/2024
|
Baburao Prsram Kadam
|
1819002WL065494
|
Baburao Prsram Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749120
|
|
BABURAO PARASRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HADGAON
|
MH-19-002-108-001/428
(WALKI KH)
|
1819002000NRG24280220240704235
|
28/02/2024
|
Balaji baburao Kadam
|
1819002WL065494
|
Balaji baburao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749121
|
|
BALAJIRAO BABURAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
HADGAON
|
MH-19-002-108-001/428
(WALKI KH)
|
1819002000NRG24280220240704234
|
28/02/2024
|
Sangita Baburao Kadam
|
1819002WL065494
|
Sangita Baburao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749119
|
|
SANGITABAI BABURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HADGAON
|
MH-19-002-108-001/468
(WALKI KH)
|
1819002000NRG24280220240704239
|
28/02/2024
|
Pandurang Bhimrao Kadam
|
1819002WL065494
|
Pandurang Bhimrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749118
|
|
MR PANDURANG BHIMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
HADGAON
|
MH-19-002-108-001/468
(WALKI KH)
|
1819002000NRG24280220240704238
|
28/02/2024
|
Shobhabai Bhimrao Kadam
|
1819002WL065494
|
Shobhabai Bhimrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749248
|
|
Shobhabai Bhimrao Kadam
|
INDUSIND BANK(607189)
|
|
91
|
HADGAON
|
MH-19-002-108-001/495
(WALKI KH)
|
1819002000NRG24270220240703309
|
28/02/2024
|
Aswini Vinayak Kadam
|
1819002WL065396
|
Aswini Vinayak Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749125
|
|
ASHVINI VINAYAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HADGAON
|
MH-19-002-108-001/50
(WALKI KH)
|
1819002000NRG24270220240703311
|
28/02/2024
|
Kantabai Vishambhar Gaikwad
|
1819002WL065396
|
Kantabai Vishambhar Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749123
|
|
KANTABAI VISHWADHANR GADE
|
ICICI BANK LTD(508534)
|
|
93
|
HADGAON
|
MH-19-002-108-001/547
(WALKI KH)
|
1819002000NRG24280220240704255
|
28/02/2024
|
Gangasagar Sudarshan Kadam
|
1819002WL065495
|
Gangasagar Sudarshan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749122
|
|
GANGASAGAR SUDARSHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HADGAON
|
MH-19-002-108-001/547
(WALKI KH)
|
1819002000NRG24280220240704254
|
28/02/2024
|
Sudharshan Keshav Kadam
|
1819002WL065495
|
Sudharshan Keshav Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749129
|
|
SUDARSHAN KESHAVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HADGAON
|
MH-19-002-108-001/629
(WALKI KH)
|
1819002000NRG24270220240703316
|
28/02/2024
|
Shilpa Sachind Kadam
|
1819002WL065396
|
Shilpa Sachind Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749124
|
|
MRS SHILPA SACHIN KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31110
|
31110
|
|
|
|
|
|
|
|
|
96
|
HADGAON
|
MH-19-002-005-001/124
(KUSALWADI)
|
1819002000NRG24280220240705247
|
28/02/2024
|
Sakaram Jalabaji Khude
|
1819002WL065575
|
Sakaram Jalabaji Khude
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749210
|
|
MR SAKHARAM JALABA KHUDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
HADGAON
|
MH-19-002-005-001/124
(KUSALWADI)
|
1819002000NRG24280220240705248
|
28/02/2024
|
Tukaram Jalabaji Khude
|
1819002WL065575
|
Tukaram Jalabaji Khude
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749209
|
|
Mr. Tukaram Jalba Khude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
HADGAON
|
MH-19-002-005-001/124
(KUSALWADI)
|
1819002000NRG24280220240705249
|
28/02/2024
|
Visaranti Tukaram Khude
|
1819002WL065575
|
Visaranti Tukaram Khude
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749226
|
|
MRS VISHRANTA TUKARAM KHUDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
HADGAON
|
MH-19-002-005-001/143
(KUSALWADI)
|
1819002000NRG24280220240705224
|
28/02/2024
|
Kantabai Shravan Dukare
|
1819002WL065572
|
Kantabai Shravan Dukare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749215
|
|
Ms. KANTABAI SHRAVAN DUKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
HADGAON
|
MH-19-002-005-001/52
(KUSALWADI)
|
1819002000NRG24280220240705277
|
28/02/2024
|
Pandurang Maroti Dukare
|
1819002WL065577
|
Pandurang Maroti Dukare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749136
|
|
PANDURAG MAROTI DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HADGAON
|
MH-19-002-005-001/57
(KUSALWADI)
|
1819002000NRG24280220240703983
|
28/02/2024
|
Anusaya Rayaji Bhurake
|
1819002WL065463
|
Anusaya Rayaji Bhurake
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749214
|
|
ANUSAYA RAYAJI BHURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HADGAON
|
MH-19-002-005-001/57
(KUSALWADI)
|
1819002000NRG24280220240703984
|
28/02/2024
|
Nandkishor Rayaji Bhurake
|
1819002WL065463
|
Nandkishor Rayaji Bhurake
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749228
|
|
MR NANDKISHOR RAYAJI BHURKE
|
STATE BANK OF INDIA(508548)
|
|
103
|
HADGAON
|
MH-19-002-005-001/57
(KUSALWADI)
|
1819002000NRG24280220240703982
|
28/02/2024
|
Rayaji Yadav Bhurake
|
1819002WL065463
|
Rayaji Yadav Bhurake
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749213
|
|
RAYAJI YADAV BHURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HADGAON
|
MH-19-002-005-001/57
(KUSALWADI)
|
1819002000NRG24280220240703985
|
28/02/2024
|
Shankar Rayaji Bhurake
|
1819002WL065463
|
Shankar Rayaji Bhurake
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749227
|
|
SHANKAR RAYAJI BHURAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HADGAON
|
MH-19-002-005-001/77
(KUSALWADI)
|
1819002000NRG24280220240705256
|
28/02/2024
|
Nirmala Baban Chibhade
|
1819002WL065575
|
Nirmala Baban Chibhade
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749177
|
|
MRS NIRMALA BABAN CHIBADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
HADGAON
|
MH-19-002-094-001/140
(KANAKEWADI)
|
1819002000NRG24270220240701165
|
28/02/2024
|
Prkash Gynoba Kanake
|
1819002WL065241
|
Prkash Gynoba Kanake
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749207
|
|
KANKE PRAKASH GYANBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
HADGAON
|
MH-19-002-094-001/140
(KANAKEWADI)
|
1819002000NRG24270220240701164
|
28/02/2024
|
Rajnabai prakash kanke
|
1819002WL065241
|
Rajnabai prakash kanke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749225
|
|
RANJNABAI PRAKASH KANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HADGAON
|
MH-19-002-094-001/140
(KANAKEWADI)
|
1819002000NRG24270220240701166
|
28/02/2024
|
Sunita Gynobarao Kanake
|
1819002WL065241
|
Sunita Gynobarao Kanake
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749229
|
|
SUNITA GYANOBA KANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HADGAON
|
MH-19-002-094-001/42
(KANAKEWADI)
|
1819002000NRG24270220240701171
|
28/02/2024
|
ashvini raju kanke
|
1819002WL065241
|
ashvini raju kanke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749217
|
|
ASHWINI RAJU KANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HADGAON
|
MH-19-002-094-001/42
(KANAKEWADI)
|
1819002000NRG24270220240701169
|
28/02/2024
|
Mira Sanju Kanake
|
1819002WL065241
|
Mira Sanju Kanake
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749218
|
|
Ms. MEERA SANJAY KANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
HADGAON
|
MH-19-002-094-001/42
(KANAKEWADI)
|
1819002000NRG24270220240701170
|
28/02/2024
|
Raju Nathuram Kankeke
|
1819002WL065241
|
Raju Nathuram Kankeke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749239
|
|
RAJU NATHURAM KANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HADGAON
|
MH-19-002-094-001/42
(KANAKEWADI)
|
1819002000NRG24270220240701168
|
28/02/2024
|
Sanjay Nathuram Kanake
|
1819002WL065241
|
Sanjay Nathuram Kanake
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749208
|
|
Mr. SANJAY NATHURAM KANKE KANKEWADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
HADGAON
|
MH-19-002-095-001/651
(MANATHA)
|
1819002000NRG24270220240701160
|
28/02/2024
|
balu girmaji murmure
|
1819002WL065240
|
balu girmaji murmure
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749224
|
|
Mr. Balu Girjaji Murmure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
HADGAON
|
MH-19-002-095-001/651
(MANATHA)
|
1819002000NRG24270220240701159
|
28/02/2024
|
girmaji chimnaji murmure
|
1819002WL065240
|
girmaji chimnaji murmure
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749240
|
|
Mr. Girjaji Chimaji Murmure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
115
|
HADGAON
|
MH-19-002-028-001/142
(BAMANI)
|
1819002000NRG24280220240703956
|
28/02/2024
|
suvarna devrao kale
|
1819002WL065460
|
suvarna devrao kale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749211
|
|
Mrs. Suvarna Devarao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
HADGAON
|
MH-19-002-028-001/142
(BAMANI)
|
1819002000NRG24280220240703957
|
28/02/2024
|
Tukaram kale
|
1819002WL065460
|
Tukaram kale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749178
|
|
Mr. Tukaram Kishan Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
HADGAON
|
MH-19-002-108-001/468
(WALKI KH)
|
1819002000NRG24280220240704237
|
28/02/2024
|
Bhimrao Ramji Kadam
|
1819002WL065494
|
Bhimrao Ramji Kadam
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749216
|
|
BHIMRAO RAMJI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
118
|
HADGAON
|
MH-19-002-057-001/229
(SAPTI)
|
1819002000NRG24270220240703034
|
28/02/2024
|
dipak
|
1819002WL065381
|
dipak
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749212
|
|
Mr. Deepak Vishwambhar Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
HADGAON
|
MH-19-002-057-001/229
(SAPTI)
|
1819002000NRG24270220240703033
|
28/02/2024
|
savita sandip deshmukh
|
1819002WL065381
|
savita sandip deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749223
|
|
MRS SAVITA SANDIPRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
120
|
HADGAON
|
MH-19-002-057-001/229
(SAPTI)
|
1819002000NRG24270220240703035
|
28/02/2024
|
sujata
|
1819002WL065381
|
sujata
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749220
|
|
Ms. SUJATA DEEPAKRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
HADGAON
|
MH-19-002-057-001/521
(SAPTI)
|
1819002000NRG24270220240703041
|
28/02/2024
|
kabirdas
|
1819002WL065381
|
kabirdas
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749221
|
|
KABIRDAS DATTARAO KADAM
|
IDBI BANK(607095)
|
|
122
|
HADGAON
|
MH-19-002-057-001/521
(SAPTI)
|
1819002000NRG24270220240703042
|
28/02/2024
|
vaishali
|
1819002WL065381
|
vaishali
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749219
|
|
Ms. Vaishali Kabirdas Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
HADGAON
|
MH-19-002-074-001/214
(KOLI)
|
1819002000NRG24270220240701482
|
28/02/2024
|
Pandurag Dhondbarao Kadam
|
1819002WL065272
|
Pandurag Dhondbarao Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749238
|
|
PANDURNG DHONDABARAO KADM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
124
|
HADGAON
|
MH-19-002-074-001/214
(KOLI)
|
1819002000NRG24270220240701484
|
28/02/2024
|
Raju Pandurang Kadam
|
1819002WL065272
|
Raju Pandurang Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749222
|
|
MR RAJU PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
HADGAON
|
MH-19-002-074-001/214
(KOLI)
|
1819002000NRG24270220240701483
|
28/02/2024
|
Rukhmina Pandurang Kadam
|
1819002WL065272
|
Rukhmina Pandurang Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749179
|
|
RUKHAMINA PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
126
|
HADGAON
|
MH-19-002-016-001/126
(WADGAON BK)
|
1819002000NRG24280220240705151
|
28/02/2024
|
Punjaram Namdev Pawar
|
1819002WL065569
|
Punjaram Namdev Pawar
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749137
|
|
PUNJARAM NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HADGAON
|
MH-19-002-016-001/126
(WADGAON BK)
|
1819002000NRG24280220240705152
|
28/02/2024
|
Sudam Punjaram pawar
|
1819002WL065569
|
Sudam Punjaram pawar
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749138
|
|
MR SUDAM PUNJRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
HADGAON
|
MH-19-002-074-001/9
(KOLI)
|
1819002000NRG24270220240701493
|
28/02/2024
|
Parmeshwar Shriram Chatamal
|
1819002WL065272
|
Parmeshwar Shriram Chatamal
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749206
|
|
MR PARMESHWAR SHRIRAM CHOUTHMAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
HADGAON
|
MH-19-002-074-001/9
(KOLI)
|
1819002000NRG24270220240701492
|
28/02/2024
|
Vaijantabai Shriram Chatamal
|
1819002WL065272
|
Vaijantabai Shriram Chatamal
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749230
|
|
Mrs. Vaijantabai Shriram Choutmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
HADGAON
|
MH-19-002-097-001/187
(CHAKRI)
|
1819002000NRG24270220240701414
|
28/02/2024
|
Indubai Rangrao Sauryvanshi
|
1819002WL065267
|
Indubai Rangrao Sauryvanshi
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749204
|
|
Indubai Rangarav Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
131
|
HADGAON
|
MH-19-002-097-001/187
(CHAKRI)
|
1819002000NRG24270220240701413
|
28/02/2024
|
Rangrao Maroti Suryvanshi
|
1819002WL065267
|
Rangrao Maroti Suryvanshi
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656749205
|
|
SURYAWANSHI RANGRAO MAROTRAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214440
|
214440
|
|
|
|
|
|
|
|