|
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-19-002-010-001/1055
(RUI DHA)
|
1819002000NRG24110620230089372
|
11/06/2023
|
vibhav balaji kadam
|
1819002WL006746
|
vibhav balaji kadam
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159028
|
|
VAIBHAVBALAJIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-089-001/234
(PINGALI)
|
1819002000NRG24110620230088983
|
11/06/2023
|
PUJARAM TUKARAM DNAGRE
|
1819002WL006720
|
PUJARAM TUKARAM DNAGRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159079
|
|
MR PUNJARA TUKARAM DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HADGAON
|
MH-19-002-089-001/34
(PINGALI)
|
1819002000NRG24110620230088921
|
11/06/2023
|
RUKMINI GANPAT GAIKWAD
|
1819002WL006713
|
RUKMINI GANPAT GAIKWAD
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230159017
|
|
MRS RUKAMINABAI GANPAT GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
HADGAON
|
MH-19-002-089-001/66
(PINGALI)
|
1819002000NRG24110620230088923
|
11/06/2023
|
SHITAL VIJAY NARWADE
|
1819002WL006713
|
SHITAL VIJAY NARWADE
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230159018
|
|
MR VIJAY PRABHU NARWADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HADGAON
|
MH-19-002-089-001/66
(PINGALI)
|
1819002000NRG24110620230088924
|
11/06/2023
|
VIJAY SOVEREIGN NRVADE
|
1819002WL006713
|
VIJAY SOVEREIGN NRVADE
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230159019
|
|
MRS JAYMALA VIJAY NARWADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HADGAON
|
MH-19-002-089-001/72
(PINGALI)
|
1819002000NRG24110620230088938
|
11/06/2023
|
GANGABAI NARAYAN HARLE
|
1819002WL006715
|
GANGABAI NARAYAN HARLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159020
|
|
MR PRAMESHWAR NARAYAN HARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
7
|
HADGAON
|
MH-19-002-089-001/243
(PINGALI)
|
1819002000NRG24110620230088915
|
11/06/2023
|
Archana Vijay Dhangare
|
1819002WL006713
|
Archana Vijay Dhangare
|
00415
|
SBIN0016242
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230159036
|
|
MRS ARCHANA VIJAY DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HADGAON
|
MH-19-002-089-001/243
(PINGALI)
|
1819002000NRG24110620230088914
|
11/06/2023
|
Nanda Gajana Dhangare
|
1819002WL006713
|
Nanda Gajana Dhangare
|
00415
|
SBIN0016242
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230159039
|
|
MRS NANDA GAJANAN DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HADGAON
|
MH-19-002-089-001/262
(PINGALI)
|
1819002000NRG24110620230088917
|
11/06/2023
|
Vinod Haribhau More
|
1819002WL006713
|
Vinod Haribhau More
|
00415
|
SBIN0016242
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230159030
|
|
MR VINOD HARIBHAU MORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HADGAON
|
MH-19-002-089-001/27
(PINGALI)
|
1819002000NRG24110620230088931
|
11/06/2023
|
Baliram Narayan Hingole
|
1819002WL006714
|
Baliram Narayan Hingole
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159034
|
|
MR BALIRAM NARAYAN HINGADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
HADGAON
|
MH-19-002-089-001/295
(PINGALI)
|
1819002000NRG24110620230088919
|
11/06/2023
|
chandrakalabai RamaTirpale
|
1819002WL006713
|
chandrakalabai RamaTirpale
|
00415
|
SBIN0016242
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230159044
|
|
MRS CHANDRAKALA RAM TIRAMALLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
HADGAON
|
MH-19-002-089-001/295
(PINGALI)
|
1819002000NRG24110620230088918
|
11/06/2023
|
Rama Tulshiram Tirpale
|
1819002WL006713
|
Rama Tulshiram Tirpale
|
00415
|
SBIN0016242
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230159032
|
|
MR RAM TULSIRAM TIRAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
13
|
HADGAON
|
MH-19-002-010-001/1055
(RUI DHA)
|
1819002000NRG24110620230089370
|
11/06/2023
|
Balaji Kishan Kadam
|
1819002WL006746
|
Balaji Kishan Kadam
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159065
|
|
BALAJIKISHANRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
HADGAON
|
MH-19-002-010-001/1055
(RUI DHA)
|
1819002000NRG24110620230089371
|
11/06/2023
|
Prsad Balaji Kadam
|
1819002WL006746
|
Prsad Balaji Kadam
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159100
|
|
PRASAD BALAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HADGAON
|
MH-19-002-010-001/1056
(RUI DHA)
|
1819002000NRG24110620230089374
|
11/06/2023
|
Diliprao Baliram Kadam
|
1819002WL006746
|
Diliprao Baliram Kadam
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159070
|
|
MR DILIP BALIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
HADGAON
|
MH-19-002-010-001/1056
(RUI DHA)
|
1819002000NRG24110620230089373
|
11/06/2023
|
Sudarshan Diliprao Kadam
|
1819002WL006746
|
Sudarshan Diliprao Kadam
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159035
|
|
MR SUDARSHAN DILIP KADAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
HADGAON
|
MH-19-002-010-001/419
(RUI DHA)
|
1819002000NRG24110620230089376
|
11/06/2023
|
Subhas Sambhaji Kadam
|
1819002WL006746
|
Subhas Sambhaji Kadam
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159082
|
|
MR SUBHASH SAMBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
HADGAON
|
MH-19-002-010-001/436
(RUI DHA)
|
1819002000NRG24110620230089377
|
11/06/2023
|
sadashiv shivram kadam
|
1819002WL006746
|
sadashiv shivram kadam
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159071
|
|
MR SADASHIV SHIVRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
HADGAON
|
MH-19-002-010-001/850
(RUI DHA)
|
1819002000NRG24110620230089378
|
11/06/2023
|
Atul Tukaram Doke
|
1819002WL006746
|
Atul Tukaram Doke
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159106
|
|
MR ATUL TUKARAM DOKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
HADGAON
|
MH-19-002-033-001/94
(GURFALI)
|
1819002000NRG24110620230089381
|
11/06/2023
|
Surybhan Bapuji Kadam
|
1819002WL006747
|
Surybhan Bapuji Kadam
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230159066
|
|
MR SURYABHAN BAPUJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
HADGAON
|
MH-19-002-089-001/150
(PINGALI)
|
1819002000NRG24110620230089090
|
11/06/2023
|
Parshuram Sambhaji Dhangare
|
1819002WL006726
|
Parshuram Sambhaji Dhangare
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159068
|
|
MR PARASRAM SAMBHAJI DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HADGAON
|
MH-19-002-089-001/150
(PINGALI)
|
1819002000NRG24110620230089091
|
11/06/2023
|
Surekha Parsaram Dhangare
|
1819002WL006726
|
Surekha Parsaram Dhangare
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159069
|
|
MR SUREKHA PARASRAM DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
HADGAON
|
MH-19-002-089-001/155
(PINGALI)
|
1819002000NRG24110620230088976
|
11/06/2023
|
Vanita Balaji Dhangare
|
1819002WL006720
|
Vanita Balaji Dhangare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159049
|
|
MRS VANITA BALAJI DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
HADGAON
|
MH-19-002-089-001/159
(PINGALI)
|
1819002000NRG24110620230088979
|
11/06/2023
|
Pandurang Vithal Samble
|
1819002WL006720
|
Pandurang Vithal Samble
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230159037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
HADGAON
|
MH-19-002-089-001/159
(PINGALI)
|
1819002000NRG24110620230088980
|
11/06/2023
|
Shima Pandurang Sable
|
1819002WL006720
|
Shima Pandurang Sable
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159051
|
|
MRS SIMA PANDURANG SABALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
HADGAON
|
MH-19-002-089-001/159
(PINGALI)
|
1819002000NRG24110620230088978
|
11/06/2023
|
Vanita Devidas Sabale
|
1819002WL006720
|
Vanita Devidas Sabale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159061
|
|
MRS VANITA DEVIDAS SABLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
HADGAON
|
MH-19-002-089-001/172
(PINGALI)
|
1819002000NRG24110620230088981
|
11/06/2023
|
Balaji Govind Dhangare
|
1819002WL006720
|
Balaji Govind Dhangare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159073
|
|
MR BALAJI GOVIND DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HADGAON
|
MH-19-002-089-001/172
(PINGALI)
|
1819002000NRG24110620230088982
|
11/06/2023
|
Sarika Balaji Dhangare
|
1819002WL006720
|
Sarika Balaji Dhangare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159043
|
|
SARIKA BALAJI DNAGRE
|
ICICI BANK LTD(508534)
|
|
29
|
HADGAON
|
MH-19-002-089-001/19
(PINGALI)
|
1819002000NRG24110620230088925
|
11/06/2023
|
motiram pujarm potbande
|
1819002WL006714
|
motiram pujarm potbande
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159088
|
|
MR MOTIRAM PUNJAJI POTBANDHE
|
STATE BANK OF INDIA(508548)
|
|
30
|
HADGAON
|
MH-19-002-089-001/213
(PINGALI)
|
1819002000NRG24110620230088927
|
11/06/2023
|
Ramesh Rama Hingade
|
1819002WL006714
|
Ramesh Rama Hingade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159072
|
|
MR RAMESH RAMA HINGADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
HADGAON
|
MH-19-002-089-001/213
(PINGALI)
|
1819002000NRG24110620230088928
|
11/06/2023
|
Savita Ramesh Hingade
|
1819002WL006714
|
Savita Ramesh Hingade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159038
|
|
MRS SAVITA RAMESH HINGADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
HADGAON
|
MH-19-002-089-001/23
(PINGALI)
|
1819002000NRG24110620230088930
|
11/06/2023
|
Madhav Chandrkant Shingare
|
1819002WL006714
|
Madhav Chandrkant Shingare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159091
|
|
MR MADHAV CHANDRAKANT HINGADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HADGAON
|
MH-19-002-089-001/235
(PINGALI)
|
1819002000NRG24110620230089093
|
11/06/2023
|
Jyoti Raju Bhosale
|
1819002WL006726
|
Jyoti Raju Bhosale
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159045
|
|
MRS JYOTI RAJU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HADGAON
|
MH-19-002-089-001/235
(PINGALI)
|
1819002000NRG24110620230089092
|
11/06/2023
|
Raju Kishan Bhosale
|
1819002WL006726
|
Raju Kishan Bhosale
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159096
|
|
MR RAJU KISAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HADGAON
|
MH-19-002-089-001/243
(PINGALI)
|
1819002000NRG24110620230088912
|
11/06/2023
|
Gajanan Vitthal Dhangare
|
1819002WL006713
|
Gajanan Vitthal Dhangare
|
00415
|
SBIN0020055
|
1680
|
1680
|
Rejected
|
14/06/2023
|
|
A165230159029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
HADGAON
|
MH-19-002-089-001/243
(PINGALI)
|
1819002000NRG24110620230088911
|
11/06/2023
|
Laxmi Vitthal Dhangare
|
1819002WL006713
|
Laxmi Vitthal Dhangare
|
00415
|
SBIN0020055
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230159077
|
|
MRS LAXMIBAI VITHHAL DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
HADGAON
|
MH-19-002-089-001/243
(PINGALI)
|
1819002000NRG24110620230088913
|
11/06/2023
|
Vijay Vitthal Dhangare
|
1819002WL006713
|
Vijay Vitthal Dhangare
|
00415
|
SBIN0020055
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230159040
|
|
MR VIJAY VITTHAL DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
HADGAON
|
MH-19-002-089-001/252
(PINGALI)
|
1819002000NRG24110620230089094
|
11/06/2023
|
Kishan Limba Bhosale
|
1819002WL006726
|
Kishan Limba Bhosale
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159076
|
|
MR KISHAN LIMBAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HADGAON
|
MH-19-002-089-001/253
(PINGALI)
|
1819002000NRG24110620230089098
|
11/06/2023
|
Vijay Limba Bhosale
|
1819002WL006726
|
Vijay Limba Bhosale
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159067
|
|
MR VIJAY KISHAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
HADGAON
|
MH-19-002-089-001/262
(PINGALI)
|
1819002000NRG24110620230088916
|
11/06/2023
|
haribhau Satava More
|
1819002WL006713
|
haribhau Satava More
|
00415
|
SBIN0020055
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230159104
|
|
MR HARIBHAU SATWA MORE
|
STATE BANK OF INDIA(508548)
|
|
41
|
HADGAON
|
MH-19-002-089-001/27
(PINGALI)
|
1819002000NRG24110620230088932
|
11/06/2023
|
Vimal Baliram Hingole
|
1819002WL006714
|
Vimal Baliram Hingole
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159092
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
42
|
HADGAON
|
MH-19-002-089-001/303
(PINGALI)
|
1819002000NRG24110620230088934
|
11/06/2023
|
Gajana Sahebrao Thakare
|
1819002WL006714
|
Gajana Sahebrao Thakare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159042
|
|
MR GAJANAN SAHRBRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
HADGAON
|
MH-19-002-089-001/303
(PINGALI)
|
1819002000NRG24110620230088935
|
11/06/2023
|
Sharad Gajanan Thakare
|
1819002WL006715
|
Sharad Gajanan Thakare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159041
|
|
MRS SHARDA GAJANAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
HADGAON
|
MH-19-002-089-001/312
(PINGALI)
|
1819002000NRG24110620230088987
|
11/06/2023
|
Sonali Anil Dhangare
|
1819002WL006720
|
Sonali Anil Dhangare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159063
|
|
SONALIANILDHANGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
HADGAON
|
MH-19-002-089-001/358
(PINGALI)
|
1819002000NRG24110620230088922
|
11/06/2023
|
Renukabi Ganesh Narwade
|
1819002WL006713
|
Renukabi Ganesh Narwade
|
00415
|
SBIN0020055
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230159075
|
|
MR RENUKABAI GANESHRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HADGAON
|
MH-19-002-089-001/393
(PINGALI)
|
1819002000NRG24110620230088988
|
11/06/2023
|
Shrirang Baliram Bhosale
|
1819002WL006720
|
Shrirang Baliram Bhosale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159046
|
|
MR SHRIRANG BALIRAM BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
HADGAON
|
MH-19-002-089-001/498
(PINGALI)
|
1819002000NRG24110620230089100
|
11/06/2023
|
Chandu Madhav Gavhane
|
1819002WL006726
|
Chandu Madhav Gavhane
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159031
|
|
MR CHANDU MADHAV GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
HADGAON
|
MH-19-002-089-001/498
(PINGALI)
|
1819002000NRG24110620230089101
|
11/06/2023
|
Rekha Chandrao Gavhane
|
1819002WL006726
|
Rekha Chandrao Gavhane
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159062
|
|
MRS REKHA CHANDU GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
HADGAON
|
MH-19-002-089-001/536
(PINGALI)
|
1819002000NRG24110620230088937
|
11/06/2023
|
Jagdish Gynobarav Kohle
|
1819002WL006715
|
Jagdish Gynobarav Kohle
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159089
|
|
MR JAGDISH GYANOBARAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
50
|
HADGAON
|
MH-19-002-089-001/542
(PINGALI)
|
1819002000NRG24110620230088990
|
11/06/2023
|
Shashikla Andarao Sablkar
|
1819002WL006720
|
Shashikla Andarao Sablkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159047
|
|
MRS SHASHIKALA ANANDARAO SABLKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
HADGAON
|
MH-19-002-089-001/72
(PINGALI)
|
1819002000NRG24110620230088939
|
11/06/2023
|
Gangabai Narayan Harale
|
1819002WL006715
|
Gangabai Narayan Harale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159033
|
|
MRS GANGABAI NARAYAN HARALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
HADGAON
|
MH-19-002-126-001/32
(Gargavhan)
|
1819002000NRG24110620230089104
|
11/06/2023
|
Hanumant Premrao Masake
|
1819002WL006726
|
Hanumant Premrao Masake
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159080
|
|
MR HANUMAN PRAMRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
HADGAON
|
MH-19-002-126-001/32
(Gargavhan)
|
1819002000NRG24110620230089102
|
11/06/2023
|
Premrao Laxman Masake
|
1819002WL006726
|
Premrao Laxman Masake
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159074
|
|
MR PREMRAO LAXMANRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
HADGAON
|
MH-19-002-126-001/32
(Gargavhan)
|
1819002000NRG24110620230089103
|
11/06/2023
|
Ram Premrao Masake
|
1819002WL006726
|
Ram Premrao Masake
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159081
|
|
MR RAM PREMRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69435
|
69435
|
|
|
|
|
|
|
|
|
55
|
HADGAON
|
MH-19-002-090-001/13
(NAVA)
|
1819002000NRG24110620230089273
|
11/06/2023
|
Datta Champati Matre
|
1819002WL006739
|
Datta Champati Matre
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159053
|
|
MR DATTA CHAMPATI MATRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
HADGAON
|
MH-19-002-090-001/131
(NAVA)
|
1819002000NRG24110620230089408
|
11/06/2023
|
rekhabai govind talegawaonkar
|
1819002WL006755
|
rekhabai govind talegawaonkar
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230159112
|
|
MRS REKHABAI GOVIND TALEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
HADGAON
|
MH-19-002-090-001/136
(NAVA)
|
1819002000NRG24110620230089421
|
11/06/2023
|
Sheshebai Tukaram
|
1819002WL006758
|
Sheshebai Tukaram
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230159050
|
|
MRS SHAHIKALA TUKARAM DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
58
|
HADGAON
|
MH-19-002-090-001/136
(NAVA)
|
1819002000NRG24110620230089420
|
11/06/2023
|
Tukaram Punjaji
|
1819002WL006758
|
Tukaram Punjaji
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230159094
|
|
MR TUKARAM PUNJAJI DESHAMUKHE
|
STATE BANK OF INDIA(508548)
|
|
59
|
HADGAON
|
MH-19-002-090-001/176
(NAVA)
|
1819002000NRG24110620230089385
|
11/06/2023
|
Balaji Namdev Mirase
|
1819002WL006749
|
Balaji Namdev Mirase
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230159085
|
|
MR BALAJI NAMDEV MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
60
|
HADGAON
|
MH-19-002-090-001/190
(NAVA)
|
1819002000NRG24110620230089389
|
11/06/2023
|
Savita Vikas Bobade
|
1819002WL006750
|
Savita Vikas Bobade
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230159060
|
|
SAVITA VIKAS BOBADE
|
ICICI BANK LTD(508534)
|
|
61
|
HADGAON
|
MH-19-002-090-001/190
(NAVA)
|
1819002000NRG24110620230089388
|
11/06/2023
|
Vikas Nagorao Bobade
|
1819002WL006750
|
Vikas Nagorao Bobade
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230159101
|
|
MR VIKAS NAGORAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
HADGAON
|
MH-19-002-090-001/197
(NAVA)
|
1819002000NRG24110620230089410
|
11/06/2023
|
Kamalbai Sudam Talegaonkar
|
1819002WL006755
|
Kamalbai Sudam Talegaonkar
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230159113
|
|
MRS KAMALBAI SUDAM TALEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
HADGAON
|
MH-19-002-090-001/197
(NAVA)
|
1819002000NRG24110620230089409
|
11/06/2023
|
Sudam mukinda talegaonkar
|
1819002WL006755
|
Sudam mukinda talegaonkar
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230159057
|
|
SUDAM MUKINDA TALEGAVKAR
|
ICICI BANK LTD(508534)
|
|
64
|
HADGAON
|
MH-19-002-090-001/214
(NAVA)
|
1819002000NRG24110620230089394
|
11/06/2023
|
Nandabai Gulab Talegaonkar
|
1819002WL006752
|
Nandabai Gulab Talegaonkar
|
00415
|
SBIN0020307
|
1925
|
1925
|
Processed
|
14/06/2023
|
|
A165230159093
|
|
MRS NANDABAI GULAB TALEGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
HADGAON
|
MH-19-002-090-001/222
(NAVA)
|
1819002000NRG24110620230089413
|
11/06/2023
|
Shankar Gangaram Karwal
|
1819002WL006756
|
Shankar Gangaram Karwal
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230159083
|
|
MR SHANKAR GANGARAM KARWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
HADGAON
|
MH-19-002-090-001/223
(NAVA)
|
1819002000NRG24110620230089274
|
11/06/2023
|
nagubai nivrutti barage
|
1819002WL006739
|
nagubai nivrutti barage
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159102
|
|
MRS NAGUBAI NIVRUTTI BARGE
|
STATE BANK OF INDIA(508548)
|
|
67
|
HADGAON
|
MH-19-002-090-001/235
(NAVA)
|
1819002000NRG24110620230089411
|
11/06/2023
|
Vimalbai Pundalik Narwade
|
1819002WL006755
|
Vimalbai Pundalik Narwade
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230159087
|
|
MRS VIMALBAI PUNDLIKRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
HADGAON
|
MH-19-002-090-001/256
(NAVA)
|
1819002000NRG24110620230089275
|
11/06/2023
|
sayabai chimanaji bothinge
|
1819002WL006739
|
sayabai chimanaji bothinge
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159052
|
|
MRS SAYABAI CHIMANAJI BOTHINGE
|
STATE BANK OF INDIA(508548)
|
|
69
|
HADGAON
|
MH-19-002-090-001/261
(NAVA)
|
1819002000NRG24110620230089279
|
11/06/2023
|
archana bhagawat barage
|
1819002WL006739
|
archana bhagawat barage
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159059
|
|
MRS ARCHANA BHAGAWAT BARAGE
|
STATE BANK OF INDIA(508548)
|
|
70
|
HADGAON
|
MH-19-002-090-001/261
(NAVA)
|
1819002000NRG24110620230089277
|
11/06/2023
|
gokarna sheshrao barge
|
1819002WL006739
|
gokarna sheshrao barge
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159058
|
|
MRS GOKARNA SHESHRAO BARGE
|
STATE BANK OF INDIA(508548)
|
|
71
|
HADGAON
|
MH-19-002-090-001/261
(NAVA)
|
1819002000NRG24110620230089276
|
11/06/2023
|
sheshrao nivriti barge
|
1819002WL006739
|
sheshrao nivriti barge
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159095
|
|
MR SHESHRAO NIVRUTTI BARGE
|
STATE BANK OF INDIA(508548)
|
|
72
|
HADGAON
|
MH-19-002-090-001/267
(NAVA)
|
1819002000NRG24110620230089417
|
11/06/2023
|
Bhimrao Munjaji Mirase
|
1819002WL006757
|
Bhimrao Munjaji Mirase
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230159084
|
|
MR BHIMRAO MUNJAJI MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
HADGAON
|
MH-19-002-090-001/282
(NAVA)
|
1819002000NRG24110620230089412
|
11/06/2023
|
Babarao Digambar Talegaonkar
|
1819002WL006755
|
Babarao Digambar Talegaonkar
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230159114
|
|
BABARAODIGAMBAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
74
|
HADGAON
|
MH-19-002-090-001/31
(NAVA)
|
1819002000NRG24110620230089395
|
11/06/2023
|
Murlidhar Shridhar Talegaonkar
|
1819002WL006752
|
Murlidhar Shridhar Talegaonkar
|
00415
|
SBIN0020307
|
1925
|
1925
|
Processed
|
14/06/2023
|
|
A165230159090
|
|
MR MURLIDHAR SHRIDHAR TALEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
HADGAON
|
MH-19-002-090-001/333
(NAVA)
|
1819002000NRG24110620230089404
|
11/06/2023
|
Sunil Bhaurao Navhekar
|
1819002WL006754
|
Sunil Bhaurao Navhekar
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230159078
|
|
MR SUNIL BHAURAO NAVHEKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
HADGAON
|
MH-19-002-090-001/334
(NAVA)
|
1819002000NRG24110620230089396
|
11/06/2023
|
Ramdas devrao navhekar
|
1819002WL006752
|
Ramdas devrao navhekar
|
00415
|
SBIN0020307
|
1925
|
1925
|
Processed
|
14/06/2023
|
|
A165230159086
|
|
MR RAMDAS DEVRAO NAVHEKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
HADGAON
|
MH-19-002-090-001/379
(NAVA)
|
1819002000NRG24110620230089281
|
11/06/2023
|
nanda vishwambhar davare
|
1819002WL006739
|
nanda vishwambhar davare
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159056
|
|
MRS NANDA VISHWAMBHAR DAVARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
HADGAON
|
MH-19-002-090-001/379
(NAVA)
|
1819002000NRG24110620230089280
|
11/06/2023
|
vishwambar ravji davre
|
1819002WL006739
|
vishwambar ravji davre
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159103
|
|
MR VISHWAMBAR RAOJI DAWARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
HADGAON
|
MH-19-002-090-001/392
(NAVA)
|
1819002000NRG24110620230089282
|
11/06/2023
|
shivram mahadu davre
|
1819002WL006739
|
shivram mahadu davre
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159054
|
|
DAWARE SHIVRAM MAHADU
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
80
|
HADGAON
|
MH-19-002-090-001/47
(NAVA)
|
1819002000NRG24110620230089393
|
11/06/2023
|
Devidas Kishan Deshmukhe
|
1819002WL006751
|
Devidas Kishan Deshmukhe
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230159115
|
|
MR DEVIDAS KISHAN DESKAMUKHE
|
STATE BANK OF INDIA(508548)
|
|
81
|
HADGAON
|
MH-19-002-090-001/501
(NAVA)
|
1819002000NRG24110620230089405
|
11/06/2023
|
Amrtuta Maroti Navhekar
|
1819002WL006754
|
Amrtuta Maroti Navhekar
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230159055
|
|
NAVHEKAR AMRITA MOTIRAM
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
82
|
HADGAON
|
MH-19-002-090-001/502
(NAVA)
|
1819002000NRG24110620230089402
|
11/06/2023
|
Dhurpatabai dhondba khokale
|
1819002WL006753
|
Dhurpatabai dhondba khokale
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230159105
|
|
MR DHURPATABAI DHONDBA KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
HADGAON
|
MH-19-002-090-001/606
(NAVA)
|
1819002000NRG24110620230089285
|
11/06/2023
|
savita digambar khandare
|
1819002WL006739
|
savita digambar khandare
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159098
|
|
SAVITA DIGAMBAR KHANDARE
|
ICICI BANK LTD(508534)
|
|
84
|
HADGAON
|
MH-19-002-090-001/607
(NAVA)
|
1819002000NRG24110620230089286
|
11/06/2023
|
pruthiviraj tukaram navhekar
|
1819002WL006739
|
pruthiviraj tukaram navhekar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159099
|
|
PRUTHIRAJ TUKARAM NAVHEKA
|
ICICI BANK LTD(508534)
|
|
85
|
HADGAON
|
MH-19-002-090-001/610
(NAVA)
|
1819002000NRG24110620230089422
|
11/06/2023
|
Kashinath Tukaram Deshmukhe
|
1819002WL006758
|
Kashinath Tukaram Deshmukhe
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230159107
|
|
MR KASHINATH TUKARAM DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
86
|
HADGAON
|
MH-19-002-090-001/610
(NAVA)
|
1819002000NRG24110620230089423
|
11/06/2023
|
Surekha Kashinath Deshmukhe
|
1819002WL006758
|
Surekha Kashinath Deshmukhe
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230159064
|
|
MRS SUREKHA KASHINATH DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
HADGAON
|
MH-19-002-090-001/70
(NAVA)
|
1819002000NRG24110620230089287
|
11/06/2023
|
Shesherao Laxmanrao Kharode
|
1819002WL006739
|
Shesherao Laxmanrao Kharode
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159097
|
|
MR SHESHARAO LAXMAN BUDHAJI KHARUDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
HADGAON
|
MH-19-002-090-001/70
(NAVA)
|
1819002000NRG24110620230089288
|
11/06/2023
|
Sumanbai Shesherao Kharode
|
1819002WL006739
|
Sumanbai Shesherao Kharode
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159048
|
|
MRS SUMANBAI SHESHERAO KHARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61623
|
61623
|
|
|
|
|
|
|
|
|
89
|
HADGAON
|
MH-19-002-010-001/1054
(RUI DHA)
|
1819002000NRG24110620230089369
|
11/06/2023
|
Narayan Subhash Kadam
|
1819002WL006746
|
Narayan Subhash Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159021
|
|
MR NARAYAN SUBHASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
HADGAON
|
MH-19-002-089-001/250
(PINGALI)
|
1819002000NRG24110620230088984
|
11/06/2023
|
Devidas Khema Jadhav
|
1819002WL006720
|
Devidas Khema Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159025
|
|
DEVIDAS KHEMA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HADGAON
|
MH-19-002-089-001/250
(PINGALI)
|
1819002000NRG24110620230088985
|
11/06/2023
|
Sunita Devidas Jadhav
|
1819002WL006720
|
Sunita Devidas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159026
|
|
MRS SUNITA DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
HADGAON
|
MH-19-002-089-001/252
(PINGALI)
|
1819002000NRG24110620230089096
|
11/06/2023
|
Nandu Kisan Bhosale
|
1819002WL006726
|
Nandu Kisan Bhosale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159023
|
|
MR NANDU KISHAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
HADGAON
|
MH-19-002-089-001/252
(PINGALI)
|
1819002000NRG24110620230089097
|
11/06/2023
|
Smita Nandu Bhosale
|
1819002WL006726
|
Smita Nandu Bhosale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159024
|
|
SMITA NANDU BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HADGAON
|
MH-19-002-089-001/253
(PINGALI)
|
1819002000NRG24110620230089099
|
11/06/2023
|
SangitaVijay Bhosale
|
1819002WL006726
|
SangitaVijay Bhosale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159027
|
|
SangitaVijayBhosle
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
HADGAON
|
MH-19-002-089-001/312
(PINGALI)
|
1819002000NRG24110620230088986
|
11/06/2023
|
Anil Ramkishan Dhanagre
|
1819002WL006720
|
Anil Ramkishan Dhanagre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159022
|
|
MR ANIL RAMKISHAN DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
96
|
HADGAON
|
MH-19-002-039-001/386
(KHARBI)
|
1819002000NRG24110620230088971
|
11/06/2023
|
Babarao Prasram Jadhav
|
1819002WL006719
|
Babarao Prasram Jadhav
|
1143
|
MAHG0004133
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159109
|
|
Mr. Babarao Parshuram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
97
|
HADGAON
|
MH-19-002-089-001/416
(PINGALI)
|
1819002000NRG24110620230088936
|
11/06/2023
|
Jyoti Rajesh Hingade
|
1819002WL006715
|
Jyoti Rajesh Hingade
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159108
|
|
JYOTI RAJESH HINGADE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
HADGAON
|
MH-19-002-090-001/261
(NAVA)
|
1819002000NRG24110620230089278
|
11/06/2023
|
bhagavat nivruti barge
|
1819002WL006739
|
bhagavat nivruti barge
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159110
|
|
MR BHAGAVAT NIVRUTI BARGE
|
STATE BANK OF INDIA(508548)
|
|
99
|
HADGAON
|
MH-19-002-090-001/605
(NAVA)
|
1819002000NRG24110620230089284
|
11/06/2023
|
puja ganpat davre
|
1819002WL006739
|
puja ganpat davre
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159111
|
|
POOJA KAMAJI KHANDODE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169164
|
169164
|
|
|
|
|
|
|
|