|
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-19-002-022-001/101
(BELMANDAL)
|
1819002000NRG24201120230429531
|
20/11/2023
|
Sandip Devidas Suryvanshi
|
1819002WL042539
|
Sandip Devidas Suryvanshi
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338007
|
|
MR SANDEEP DEVIDASRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-032-001/376
(MARDAGA)
|
1819002000NRG24201120230430151
|
20/11/2023
|
Vidhya Ravi Narwade
|
1819002WL042576
|
Vidhya Ravi Narwade
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338004
|
|
VIDHYA RAVIKUMAR NARWADE
|
IDBI BANK(607095)
|
|
3
|
HADGAON
|
MH-19-002-038-001/11
(HASTARA)
|
1819002000NRG24201120230430428
|
20/11/2023
|
Ramesh Kondba Umre
|
1819002WL042611
|
Ramesh Kondba Umre
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338499
|
|
RAMESH KONDABA UMBARE
|
IDBI BANK(607095)
|
|
4
|
HADGAON
|
MH-19-002-038-001/11
(HASTARA)
|
1819002000NRG24201120230430429
|
20/11/2023
|
Rekhabai Ramesh Uamre
|
1819002WL042611
|
Rekhabai Ramesh Uamre
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338493
|
|
REKHABAI RAMESH UMARE
|
IDBI BANK(607095)
|
|
5
|
HADGAON
|
MH-19-002-038-001/329
(HASTARA)
|
1819002000NRG24201120230430431
|
20/11/2023
|
Balaji Kondaba Wadpatre
|
1819002WL042611
|
Balaji Kondaba Wadpatre
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338483
|
|
WADPATRE BALAJI KONDABARAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
HADGAON
|
MH-19-002-032-001/376
(MARDAGA)
|
1819002000NRG24201120230430150
|
20/11/2023
|
raju piraji narwade
|
1819002WL042576
|
raju piraji narwade
|
00415
|
SBIN0000294
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338492
|
|
MR RAJU PIRAJEE NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
HADGAON
|
MH-19-002-008-001/86
(WAKI)
|
1819002000NRG24201120230430171
|
20/11/2023
|
Shital Vivekand Deshmukh
|
1819002WL042586
|
Shital Vivekand Deshmukh
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338491
|
|
Shital Vivekand Deshmukh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
HADGAON
|
MH-19-002-017-001/514
(YEWALI)
|
1819002000NRG24201120230430030
|
20/11/2023
|
shitalbai datta kakade
|
1819002WL042565
|
shitalbai datta kakade
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338490
|
|
Sangita Datta Kakade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
HADGAON
|
MH-19-002-021-001/242
(KOTHALA)
|
1819002000NRG24201120230430303
|
20/11/2023
|
Ramdas Purshotam Shinde
|
1819002WL042598
|
Ramdas Purshotam Shinde
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338011
|
|
MR RAMDAS PURUSHOTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HADGAON
|
MH-19-002-022-001/54
(BELMANDAL)
|
1819002000NRG24201120230429535
|
20/11/2023
|
Balaji Madhavrao Tanre
|
1819002WL042539
|
Balaji Madhavrao Tanre
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338479
|
|
MR BALAJI MADHAVRAO TANTRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
HADGAON
|
MH-19-002-032-001/575
(MARDAGA)
|
1819002000NRG24201120230430152
|
20/11/2023
|
Surekha Raju Narwade
|
1819002WL042576
|
Surekha Raju Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338012
|
|
MRS SUREKHA RAJU NARWADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
HADGAON
|
MH-19-002-058-001/530
(KOLGAON)
|
1819002000NRG24201120230429538
|
20/11/2023
|
Gopalrao Kashinathrao Pawar
|
1819002WL042540
|
Gopalrao Kashinathrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338487
|
|
MR GOPAL KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HADGAON
|
MH-19-002-066-001/170
(KANJARA BK)
|
1819002000NRG24201120230429539
|
20/11/2023
|
Tukaram Sadashiv Chavan
|
1819002WL042540
|
Tukaram Sadashiv Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338027
|
|
MR TUKARAM SADASHIV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HADGAON
|
MH-19-002-126-001/56
(Gargavhan)
|
1819002000NRG24201120230430320
|
20/11/2023
|
Dashrath Sakharam Sawatkar
|
1819002WL042599
|
Dashrath Sakharam Sawatkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338009
|
|
MR DASHRATH SAKHARAM SAWATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
15
|
HADGAON
|
MH-19-002-017-001/16
(YEWALI)
|
1819002000NRG24201120230430050
|
20/11/2023
|
Dinesh Uttamrao Mahajan
|
1819002WL042569
|
Dinesh Uttamrao Mahajan
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338031
|
|
MR DINESH UTTAMRAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HADGAON
|
MH-19-002-017-001/241
(YEWALI)
|
1819002000NRG24201120230430024
|
20/11/2023
|
balaji maroti satalwad
|
1819002WL042565
|
balaji maroti satalwad
|
00415
|
SBIN0020307
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338026
|
|
MR BALAJI MAROTI SATALAWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
HADGAON
|
MH-19-002-017-001/241
(YEWALI)
|
1819002000NRG24201120230430054
|
20/11/2023
|
Maroti sayanna satalwad
|
1819002WL042569
|
Maroti sayanna satalwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338480
|
|
MR MAROTI SAYANNA SATALAVAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
HADGAON
|
MH-19-002-017-001/241
(YEWALI)
|
1819002000NRG24201120230430025
|
20/11/2023
|
Rukminbai Balaji satalwad
|
1819002WL042565
|
Rukminbai Balaji satalwad
|
00415
|
SBIN0020307
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338033
|
|
MRS RUKHMINA BALAJI SATALWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
HADGAON
|
MH-19-002-017-001/241
(YEWALI)
|
1819002000NRG24201120230430055
|
20/11/2023
|
Sarswati maroti satalwad
|
1819002WL042569
|
Sarswati maroti satalwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338034
|
|
MRS SARASPAABAI MAROTIRAO SATALWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
HADGAON
|
MH-19-002-017-001/45
(YEWALI)
|
1819002000NRG24201120230430026
|
20/11/2023
|
gajanan digambar pate
|
1819002WL042565
|
gajanan digambar pate
|
00415
|
SBIN0020307
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338481
|
|
MR GAJANAN DIGAMBAR PATE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HADGAON
|
MH-19-002-017-001/490
(YEWALI)
|
1819002000NRG24201120230430027
|
20/11/2023
|
shivaji Basvanta Tale
|
1819002WL042565
|
shivaji Basvanta Tale
|
00415
|
SBIN0020307
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338482
|
|
MR SHIVAJI BASWANTA TALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HADGAON
|
MH-19-002-017-001/5
(YEWALI)
|
1819002000NRG24201120230430056
|
20/11/2023
|
Balaji laxman shelgare
|
1819002WL042569
|
Balaji laxman shelgare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338028
|
|
MR BALAJI LAXMAN SHELGARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
HADGAON
|
MH-19-002-017-001/514
(YEWALI)
|
1819002000NRG24201120230430029
|
20/11/2023
|
Datta Parasram Kakde
|
1819002WL042565
|
Datta Parasram Kakde
|
00415
|
SBIN0020307
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338036
|
|
DATTA PARSARAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HADGAON
|
MH-19-002-017-001/528
(YEWALI)
|
1819002000NRG24201120230430033
|
20/11/2023
|
Maroti Dhondu kanthale
|
1819002WL042565
|
Maroti Dhondu kanthale
|
00415
|
SBIN0020307
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338486
|
|
Mr. Maroti Dhondu Kanthale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
HADGAON
|
MH-19-002-017-001/530
(YEWALI)
|
1819002000NRG24201120230430035
|
20/11/2023
|
Gajanan Gangadhar Lasinkar
|
1819002WL042565
|
Gajanan Gangadhar Lasinkar
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240338029
|
|
MR GAJANAN GANGADHAR LASINAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HADGAON
|
MH-19-002-017-001/553
(YEWALI)
|
1819002000NRG24201120230430061
|
20/11/2023
|
Nitin Prbhakr Sakhare
|
1819002WL042569
|
Nitin Prbhakr Sakhare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338010
|
|
MR NITIN SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
HADGAON
|
MH-19-002-017-001/556
(YEWALI)
|
1819002000NRG24201120230430064
|
20/11/2023
|
Uttaam Pandurang Khillare
|
1819002WL042569
|
Uttaam Pandurang Khillare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338037
|
|
MR UTTAM PANDURANG KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HADGAON
|
MH-19-002-017-001/588
(YEWALI)
|
1819002000NRG24201120230430072
|
20/11/2023
|
Balaji Baburao Rajure
|
1819002WL042569
|
Balaji Baburao Rajure
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240338035
|
|
MR BALAJI BABURAO RAJURE
|
STATE BANK OF INDIA(508548)
|
|
29
|
HADGAON
|
MH-19-002-017-001/717
(YEWALI)
|
1819002000NRG24201120230430074
|
20/11/2023
|
Gajanna basawata devane
|
1819002WL042569
|
Gajanna basawata devane
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240338038
|
|
MR GAJANAN BASWANTA DEVNE
|
STATE BANK OF INDIA(508548)
|
|
30
|
HADGAON
|
MH-19-002-017-001/795
(YEWALI)
|
1819002000NRG24201120230430039
|
20/11/2023
|
Premla Sunil Butte
|
1819002WL042565
|
Premla Sunil Butte
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240338489
|
|
MRS PREMALA BUTTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
HADGAON
|
MH-19-002-017-001/802
(YEWALI)
|
1819002000NRG24201120230430076
|
20/11/2023
|
Laxmibai Sanjay Sakhare
|
1819002WL042569
|
Laxmibai Sanjay Sakhare
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240338488
|
|
MRS LAXMIBAI SANJAY SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
HADGAON
|
MH-19-002-017-001/802
(YEWALI)
|
1819002000NRG24201120230430075
|
20/11/2023
|
sanjay Bhivsen Sakhare
|
1819002WL042569
|
sanjay Bhivsen Sakhare
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240338030
|
|
MR SANJAY BHIVASEN SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HADGAON
|
MH-19-002-017-001/824
(YEWALI)
|
1819002000NRG24201120230430040
|
20/11/2023
|
RAJKUMAR BASAVANT WAKODE
|
1819002WL042565
|
RAJKUMAR BASAVANT WAKODE
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240338485
|
|
MR RAJKUMAR BASWANTA WAKODE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HADGAON
|
MH-19-002-017-001/834
(YEWALI)
|
1819002000NRG24201120230430041
|
20/11/2023
|
SUCHITA RAJKUMAR WAKODE
|
1819002WL042565
|
SUCHITA RAJKUMAR WAKODE
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240338039
|
|
MRS SUCHITA RAJKUMAR WAKODE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HADGAON
|
MH-19-002-103-001/1019
(TAMASA)
|
1819002000NRG24201120230430323
|
20/11/2023
|
Chandrkala Ashok Mahajan
|
1819002WL042600
|
Chandrkala Ashok Mahajan
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338032
|
|
MAHAJAN CHANDRAKALA ASHOKRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
36
|
HADGAON
|
MH-19-002-103-001/1549
(TAMASA)
|
1819002000NRG24201120230430324
|
20/11/2023
|
Sunita Subhash Mehatre
|
1819002WL042600
|
Sunita Subhash Mehatre
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338025
|
|
MRS SUNITA SUBHASH MEHETRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
37
|
HADGAON
|
MH-19-002-017-001/546
(YEWALI)
|
1819002000NRG24201120230430059
|
20/11/2023
|
amol nagorao shete
|
1819002WL042569
|
amol nagorao shete
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338005
|
|
MR AMOL NAGORAO SHETE
|
STATE BANK OF INDIA(508548)
|
|
38
|
HADGAON
|
MH-19-002-017-001/552
(YEWALI)
|
1819002000NRG24201120230430060
|
20/11/2023
|
Narayan Datta Ladewad
|
1819002WL042569
|
Narayan Datta Ladewad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338006
|
|
MR NARAYAN DATTA LADEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
HADGAON
|
MH-19-002-017-001/16
(YEWALI)
|
1819002000NRG24201120230430048
|
20/11/2023
|
Uttam Namdev Mahajn
|
1819002WL042569
|
Uttam Namdev Mahajn
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338002
|
|
MR UTTAMRAO NAMDEV MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HADGAON
|
MH-19-002-017-001/203
(YEWALI)
|
1819002000NRG24201120230430053
|
20/11/2023
|
dhropadabai Ramchandra Jadhav
|
1819002WL042569
|
dhropadabai Ramchandra Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338494
|
|
MRS DROPADA RAMCHANDR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
HADGAON
|
MH-19-002-017-001/530
(YEWALI)
|
1819002000NRG24201120230430036
|
20/11/2023
|
Savita Gajanan Lasinkar
|
1819002WL042565
|
Savita Gajanan Lasinkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240338003
|
|
MRS SAVITA GAJANAN LASINKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HADGAON
|
MH-19-002-017-001/553
(YEWALI)
|
1819002000NRG24201120230430062
|
20/11/2023
|
Dipali Nitin Sakhare
|
1819002WL042569
|
Dipali Nitin Sakhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338495
|
|
DIPALI VISHWANATH KALYANKAR U/G VISHWAN
|
IDBI BANK(607095)
|
|
43
|
HADGAON
|
MH-19-002-017-001/553
(YEWALI)
|
1819002000NRG24201120230430063
|
20/11/2023
|
Parbhakar Bhiven Sakhare
|
1819002WL042569
|
Parbhakar Bhiven Sakhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338001
|
|
MR PRABHKAR BHIVSEN SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
44
|
HADGAON
|
MH-19-002-022-001/145
(BELMANDAL)
|
1819002000NRG24201120230429527
|
20/11/2023
|
Aishwarya Rameshwar Tantre
|
1819002WL042538
|
Aishwarya Rameshwar Tantre
|
00741
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240338008
|
|
AISHWARYA RAMESHWAR TANTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
45
|
HADGAON
|
MH-19-002-095-001/132
(MANATHA)
|
1819002000NRG24201120230429942
|
20/11/2023
|
Uttarmrao Vithal Suryvanshi
|
1819002WL042558
|
Uttarmrao Vithal Suryvanshi
|
1143
|
MAHG0004133
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338052
|
|
Mr. UTTAMRAO VITTHALRAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
HADGAON
|
MH-19-002-095-001/22
(MANATHA)
|
1819002000NRG24201120230429948
|
20/11/2023
|
amol maroti suryavanshi
|
1819002WL042558
|
amol maroti suryavanshi
|
1143
|
MAHG0004133
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338016
|
|
AMOL MAROTI SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
HADGAON
|
MH-19-002-095-001/22
(MANATHA)
|
1819002000NRG24201120230429947
|
20/11/2023
|
Anil maroti suryavanshi
|
1819002WL042558
|
Anil maroti suryavanshi
|
1143
|
MAHG0004133
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338022
|
|
Mr. ANIL MAROTI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
HADGAON
|
MH-19-002-095-001/22
(MANATHA)
|
1819002000NRG24201120230429946
|
20/11/2023
|
maroti ganpat suryavanshi
|
1819002WL042558
|
maroti ganpat suryavanshi
|
1143
|
MAHG0004133
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338013
|
|
SURYAWANSHI MAROTI GANPATI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
HADGAON
|
MH-19-002-095-001/238
(MANATHA)
|
1819002000NRG24201120230429950
|
20/11/2023
|
Shahinab Shekh Mainodin
|
1819002WL042558
|
Shahinab Shekh Mainodin
|
1143
|
MAHG0004133
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338476
|
|
Shahinab Shekh Mainodin
|
INDUSIND BANK(607189)
|
|
50
|
HADGAON
|
MH-19-002-095-001/238
(MANATHA)
|
1819002000NRG24201120230429949
|
20/11/2023
|
SHEkh Mainodin Shekh Nijamodin
|
1819002WL042558
|
SHEkh Mainodin Shekh Nijamodin
|
1143
|
MAHG0004133
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240338477
|
|
MR SHAIKH MAIMODDIN S NIJAMODDIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
HADGAON
|
MH-19-002-095-001/241
(MANATHA)
|
1819002000NRG24201120230429952
|
20/11/2023
|
Akabar kha Sardar kha Pathan
|
1819002WL042558
|
Akabar kha Sardar kha Pathan
|
1143
|
MAHG0004133
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338047
|
|
Mr. AKBARKHA SADARKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
HADGAON
|
MH-19-002-095-001/379
(MANATHA)
|
1819002000NRG24201120230429958
|
20/11/2023
|
Asef Sheralli Shekh
|
1819002WL042558
|
Asef Sheralli Shekh
|
1143
|
MAHG0004133
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338055
|
|
Mr. ASEFA SHERALI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
HADGAON
|
MH-19-002-095-001/568
(MANATHA)
|
1819002000NRG24201120230429960
|
20/11/2023
|
Laxmibai Madav Balahal
|
1819002WL042558
|
Laxmibai Madav Balahal
|
1143
|
MAHG0004133
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338015
|
|
LAKSHMI MADHAV BALLAL
|
ICICI BANK LTD(508534)
|
|
54
|
HADGAON
|
MH-19-002-095-001/66
(MANATHA)
|
1819002000NRG24201120230429966
|
20/11/2023
|
devidas marotrao balhal
|
1819002WL042558
|
devidas marotrao balhal
|
1143
|
MAHG0004133
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338019
|
|
Mr. Devidas Marotrao Balhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
HADGAON
|
MH-19-002-095-001/666
(MANATHA)
|
1819002000NRG24201120230429970
|
20/11/2023
|
Archna Gajanan Suryvanshi
|
1819002WL042558
|
Archna Gajanan Suryvanshi
|
1143
|
MAHG0004133
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338023
|
|
ARCHANAGAJANANSURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
56
|
HADGAON
|
MH-19-002-095-001/666
(MANATHA)
|
1819002000NRG24201120230429971
|
20/11/2023
|
Avinash Shankar Suryvanshi
|
1819002WL042558
|
Avinash Shankar Suryvanshi
|
1143
|
MAHG0004133
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338048
|
|
AVINASHSHANKARSURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
HADGAON
|
MH-19-002-095-001/666
(MANATHA)
|
1819002000NRG24201120230429969
|
20/11/2023
|
Ratmala Shankar Suryvanshi
|
1819002WL042558
|
Ratmala Shankar Suryvanshi
|
1143
|
MAHG0004133
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338018
|
|
RATNAMALASHANKARSURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
58
|
HADGAON
|
MH-19-002-095-001/666
(MANATHA)
|
1819002000NRG24201120230429968
|
20/11/2023
|
Shankar Kamaji Suryvanshi
|
1819002WL042558
|
Shankar Kamaji Suryvanshi
|
1143
|
MAHG0004133
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338021
|
|
SHANKARKAMAJISURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
59
|
HADGAON
|
MH-19-002-095-001/702
(MANATHA)
|
1819002000NRG24201120230429972
|
20/11/2023
|
Keshv Laxman Solanke
|
1819002WL042558
|
Keshv Laxman Solanke
|
1143
|
MAHG0004133
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338046
|
|
Mr. KESHV LAXMAN SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
HADGAON
|
MH-19-002-095-001/702
(MANATHA)
|
1819002000NRG24201120230429973
|
20/11/2023
|
Prtibha Keshv Solanke
|
1819002WL042558
|
Prtibha Keshv Solanke
|
1143
|
MAHG0004133
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338020
|
|
MRS PRTIBHA KESHAV SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
HADGAON
|
MH-19-002-095-001/94
(MANATHA)
|
1819002000NRG24201120230429976
|
20/11/2023
|
Gangadar Khanogi
|
1819002WL042558
|
Gangadar Khanogi
|
1143
|
MAHG0004133
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338014
|
|
MR GANGADHAR KHANDU BALHAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
HADGAON
|
MH-19-002-095-001/94
(MANATHA)
|
1819002000NRG24201120230429977
|
20/11/2023
|
Sarika Gangadar
|
1819002WL042558
|
Sarika Gangadar
|
1143
|
MAHG0004133
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338050
|
|
Mrs. SARIKA GANGADHAR BALLHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
63
|
HADGAON
|
MH-19-002-008-001/86
(WAKI)
|
1819002000NRG24201120230430170
|
20/11/2023
|
Vivekand Dattrao Deshmukh
|
1819002WL042586
|
Vivekand Dattrao Deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338045
|
|
Mr. VIVEKANAND DATTRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
HADGAON
|
MH-19-002-017-001/168
(YEWALI)
|
1819002000NRG24201120230430051
|
20/11/2023
|
vishvambar sambhaji kanthale
|
1819002WL042569
|
vishvambar sambhaji kanthale
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338484
|
|
VISHWMBHAR SAMBHAJI KANTHALE
|
IDBI BANK(607095)
|
|
65
|
HADGAON
|
MH-19-002-017-001/171
(YEWALI)
|
1819002000NRG24201120230430052
|
20/11/2023
|
suresh sambhaji kanthale
|
1819002WL042569
|
suresh sambhaji kanthale
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338478
|
|
Suresh Sambhaji Kanthale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
HADGAON
|
MH-19-002-017-001/52
(YEWALI)
|
1819002000NRG24201120230430058
|
20/11/2023
|
LAXMIBAI PRABHAKAR DADANGE
|
1819002WL042569
|
LAXMIBAI PRABHAKAR DADANGE
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338056
|
|
LAXMIBAI PRABHAKAR DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HADGAON
|
MH-19-002-017-001/52
(YEWALI)
|
1819002000NRG24201120230430057
|
20/11/2023
|
Prabhakar Ganpati dandge
|
1819002WL042569
|
Prabhakar Ganpati dandge
|
1143
|
MAHG0004153
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240338497
|
|
DANDAGE PRABHAKAR GANPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
HADGAON
|
MH-19-002-017-001/527
(YEWALI)
|
1819002000NRG24201120230430031
|
20/11/2023
|
Madhukar sambhaji bhadre
|
1819002WL042565
|
Madhukar sambhaji bhadre
|
1143
|
MAHG0004153
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338498
|
|
MR MADHUKAR SAMBHAJI BHADRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
HADGAON
|
MH-19-002-017-001/528
(YEWALI)
|
1819002000NRG24201120230430034
|
20/11/2023
|
Anusayabai maroti kanthale
|
1819002WL042565
|
Anusayabai maroti kanthale
|
1143
|
MAHG0004153
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240338049
|
|
ANUSAYABAI MAROTI KANTHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
HADGAON
|
MH-19-002-017-001/528
(YEWALI)
|
1819002000NRG24201120230430032
|
20/11/2023
|
Gajanan maroti kanthale
|
1819002WL042565
|
Gajanan maroti kanthale
|
1143
|
MAHG0004153
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338024
|
|
KANTHALE GAJANAN MAROTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
HADGAON
|
MH-19-002-017-001/543
(YEWALI)
|
1819002000NRG24201120230430037
|
20/11/2023
|
Sujit Madhukar Sakhare
|
1819002WL042565
|
Sujit Madhukar Sakhare
|
1143
|
MAHG0004153
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240338065
|
|
MR SUJIT MADHUKAR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
HADGAON
|
MH-19-002-017-001/562
(YEWALI)
|
1819002000NRG24201120230430067
|
20/11/2023
|
Anita Madhukar Kirane
|
1819002WL042569
|
Anita Madhukar Kirane
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338062
|
|
Anita Madhukar Kirane
|
IDFC BANK LIMITED(608117)
|
|
73
|
HADGAON
|
MH-19-002-017-001/562
(YEWALI)
|
1819002000NRG24201120230430066
|
20/11/2023
|
Madhukar Narayan Kirane
|
1819002WL042569
|
Madhukar Narayan Kirane
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338063
|
|
MR MADHUKAR NARAYAN KIRANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
HADGAON
|
MH-19-002-017-001/563
(YEWALI)
|
1819002000NRG24201120230430070
|
20/11/2023
|
Amol Dhondu Ingole
|
1819002WL042569
|
Amol Dhondu Ingole
|
1143
|
MAHG0004153
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240338064
|
|
AMOLDHONDBARAOINGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
75
|
HADGAON
|
MH-19-002-017-001/563
(YEWALI)
|
1819002000NRG24201120230430069
|
20/11/2023
|
Bhagyshri Nilkanth Ingole
|
1819002WL042569
|
Bhagyshri Nilkanth Ingole
|
1143
|
MAHG0004153
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240338061
|
|
Mrs. Bhagyashri Nilkanth Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
HADGAON
|
MH-19-002-017-001/563
(YEWALI)
|
1819002000NRG24201120230430068
|
20/11/2023
|
Nilkanth Dhondu Ingole
|
1819002WL042569
|
Nilkanth Dhondu Ingole
|
1143
|
MAHG0004153
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240338058
|
|
MR NILKANTH DHOUNDU INGOLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
HADGAON
|
MH-19-002-017-001/563
(YEWALI)
|
1819002000NRG24201120230430071
|
20/11/2023
|
Shivrani Amol ingole
|
1819002WL042569
|
Shivrani Amol ingole
|
1143
|
MAHG0004153
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240338044
|
|
Mrs. Shivrani Amol Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
HADGAON
|
MH-19-002-017-001/588
(YEWALI)
|
1819002000NRG24201120230430073
|
20/11/2023
|
Meera Balaji Rajure
|
1819002WL042569
|
Meera Balaji Rajure
|
1143
|
MAHG0004153
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240338057
|
|
Mrs. MIRA BALAJI RAJURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
HADGAON
|
MH-19-002-017-001/795
(YEWALI)
|
1819002000NRG24201120230430038
|
20/11/2023
|
Sunil Gangadhar Butte
|
1819002WL042565
|
Sunil Gangadhar Butte
|
1143
|
MAHG0004153
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240338066
|
|
SUNIL GANGADHAR BUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HADGAON
|
MH-19-002-017-001/802
(YEWALI)
|
1819002000NRG24201120230430077
|
20/11/2023
|
Rohan Sanjay Sakhare
|
1819002WL042569
|
Rohan Sanjay Sakhare
|
1143
|
MAHG0004153
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240338060
|
|
Mr. Rohan Sanjay Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
81
|
HADGAON
|
MH-19-002-095-001/1108
(MANATHA)
|
1819002000NRG24201120230429939
|
20/11/2023
|
saber himaytali shaikh
|
1819002WL042558
|
saber himaytali shaikh
|
1143
|
MAHG0005203
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338053
|
|
Mr. SABER HIMAYATALI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
HADGAON
|
MH-19-002-095-001/1108
(MANATHA)
|
1819002000NRG24201120230429940
|
20/11/2023
|
Shekh Maulana Himayat Ali
|
1819002WL042558
|
Shekh Maulana Himayat Ali
|
1143
|
MAHG0005203
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338496
|
|
Mr. Shaikh Maullana Shaikh Himayatalli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
HADGAON
|
MH-19-002-095-001/1262
(MANATHA)
|
1819002000NRG24201120230429941
|
20/11/2023
|
shekh umer shaikh
|
1819002WL042558
|
shekh umer shaikh
|
1143
|
MAHG0005203
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338059
|
|
SHAIKH UMER SHAIKH HIMAYATALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HADGAON
|
MH-19-002-095-001/242
(MANATHA)
|
1819002000NRG24201120230429953
|
20/11/2023
|
purjanbee shaikh rauf
|
1819002WL042558
|
purjanbee shaikh rauf
|
1143
|
MAHG0005203
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240338051
|
|
Mrs. FARJANABEE RAUF SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
HADGAON
|
MH-19-002-095-001/367
(MANATHA)
|
1819002000NRG24201120230429955
|
20/11/2023
|
kausar pirsab shaikh
|
1819002WL042558
|
kausar pirsab shaikh
|
1143
|
MAHG0005203
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338017
|
|
Shekh Kaisar Pirbakas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
HADGAON
|
MH-19-002-095-001/933
(MANATHA)
|
1819002000NRG24201120230429975
|
20/11/2023
|
shehnaj shekh karim
|
1819002WL042558
|
shehnaj shekh karim
|
1143
|
MAHG0005203
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338054
|
|
Ms. SHAHINABI KARIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
87
|
HADGAON
|
MH-19-002-032-001/63
(MARDAGA)
|
1819002000NRG24201120230430154
|
20/11/2023
|
Aruna Kailash Narwade
|
1819002WL042576
|
Aruna Kailash Narwade
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338041
|
|
MRS ARUNABAI KAILAS NARWADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
HADGAON
|
MH-19-002-032-001/63
(MARDAGA)
|
1819002000NRG24201120230430153
|
20/11/2023
|
Kailash Konda Narwade
|
1819002WL042576
|
Kailash Konda Narwade
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240338040
|
|
KALISH KONDBA NARWADE
|
IDBI BANK(607095)
|
|
89
|
HADGAON
|
MH-19-002-095-001/611
(MANATHA)
|
1819002000NRG24201120230429964
|
20/11/2023
|
Ashok Sitaram Balahal
|
1819002WL042558
|
Ashok Sitaram Balahal
|
400001
|
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338042
|
|
Mr. Ashok Sitaram Balhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
HADGAON
|
MH-19-002-095-001/611
(MANATHA)
|
1819002000NRG24201120230429965
|
20/11/2023
|
Sharda Ashok Balahal
|
1819002WL042558
|
Sharda Ashok Balahal
|
400001
|
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240338043
|
|
Mrs. SHARADA ASHOKRAO BALHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126672
|
126672
|
|
|
|
|
|
|
|