|
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-19-002-082-001/446
(DHANORA TA)
|
1819002000NRG24140620230109192
|
14/06/2023
|
balaji sahebrao devrao
|
1819002WL008209
|
balaji sahebrao devrao
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012675
|
|
BALAJISAHEBRAODEORAYE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
HADGAON
|
MH-19-002-121-001/1609
(NIWAGHA)
|
1819002000NRG24140620230109078
|
14/06/2023
|
Shatabai Bhimrao Dhondage
|
1819002WL008202
|
Shatabai Bhimrao Dhondage
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012670
|
|
DHONGADE SHANTABAI BHIMRAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-045-001/113
(BORGAON (H))
|
1819002000NRG24140620230106643
|
14/06/2023
|
Vanit vishvanth Giri
|
1819002WL008042
|
Vanit vishvanth Giri
|
00165
|
IBKL0000580
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230012665
|
|
VANITA VISHWANATH GIRI
|
INDUSIND BANK(607189)
|
|
4
|
HADGAON
|
MH-19-002-062-001/11
(MHATALA)
|
1819002000NRG24140620230108298
|
14/06/2023
|
Kamalbai Ramesh Shinde
|
1819002WL008157
|
Kamalbai Ramesh Shinde
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012648
|
|
KAMALBAI RAMESH SHINDE
|
IDBI BANK(607095)
|
|
5
|
HADGAON
|
MH-19-002-062-001/11
(MHATALA)
|
1819002000NRG24140620230108299
|
14/06/2023
|
Parmeshvr Ramesh Shinde
|
1819002WL008157
|
Parmeshvr Ramesh Shinde
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012649
|
|
PRAMESHWAR RAMESHWAR SHINDE
|
IDBI BANK(607095)
|
|
6
|
HADGAON
|
MH-19-002-062-001/11
(MHATALA)
|
1819002000NRG24140620230108297
|
14/06/2023
|
Ramesh Punjaji Shinde
|
1819002WL008157
|
Ramesh Punjaji Shinde
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012646
|
|
RAMESH PUNJAJI SHINDE
|
IDBI BANK(607095)
|
|
7
|
HADGAON
|
MH-19-002-062-001/128
(MHATALA)
|
1819002000NRG24140620230108971
|
14/06/2023
|
Tanhaji Ramrao Shinde
|
1819002WL008199
|
Tanhaji Ramrao Shinde
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012629
|
|
TANAJI RAMRAO SHINDE
|
IDBI BANK(607095)
|
|
8
|
HADGAON
|
MH-19-002-062-001/130
(MHATALA)
|
1819002062NRG24140620230108575
|
14/06/2023
|
Gyanoba Anandrao Shinde
|
1819002WL008177
|
Gyanoba Anandrao Shinde
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012622
|
|
SHINDE GYANBA ANANDRAO
|
IDBI BANK(607095)
|
|
9
|
HADGAON
|
MH-19-002-062-001/143
(MHATALA)
|
1819002000NRG24140620230108975
|
14/06/2023
|
Amrpali Balu Kuldipkar
|
1819002WL008199
|
Amrpali Balu Kuldipkar
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012652
|
|
AMRAPALI BALU KULADIPKAR
|
IDBI BANK(607095)
|
|
10
|
HADGAON
|
MH-19-002-062-001/157
(MHATALA)
|
1819002000NRG24140620230108301
|
14/06/2023
|
paditrao bapurao dhangare
|
1819002WL008157
|
paditrao bapurao dhangare
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012701
|
|
DHANGAR PANDIT BAPURAO
|
IDBI BANK(607095)
|
|
11
|
HADGAON
|
MH-19-002-062-001/160
(MHATALA)
|
1819002000NRG24140620230108977
|
14/06/2023
|
Gajanan Vithalrao Suryvanshi
|
1819002WL008199
|
Gajanan Vithalrao Suryvanshi
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012666
|
|
GAJANANVITHALRAOSURAYWANSH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
HADGAON
|
MH-19-002-062-001/160
(MHATALA)
|
1819002000NRG24140620230108976
|
14/06/2023
|
Godhavari Vithal Suryavanshi
|
1819002WL008199
|
Godhavari Vithal Suryavanshi
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012644
|
|
GODAVARI VITTHALRAO SURYWANSHI
|
IDBI BANK(607095)
|
|
13
|
HADGAON
|
MH-19-002-062-001/169
(MHATALA)
|
1819002000NRG24140620230108978
|
14/06/2023
|
Kamraj Jayram Bhandavle
|
1819002WL008199
|
Kamraj Jayram Bhandavle
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012659
|
|
KAMAJI JAYARAM BHADAWALE
|
IDBI BANK(607095)
|
|
14
|
HADGAON
|
MH-19-002-062-001/174
(MHATALA)
|
1819002062NRG24140620230107044
|
14/06/2023
|
Bhikaji Kishanrao Tapase
|
1819002WL008077
|
Bhikaji Kishanrao Tapase
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012668
|
|
BHIKAJI KISAN TAPASE
|
IDBI BANK(607095)
|
|
15
|
HADGAON
|
MH-19-002-062-001/174
(MHATALA)
|
1819002062NRG24140620230107045
|
14/06/2023
|
Gajrabai Bhikaji Tapase
|
1819002WL008077
|
Gajrabai Bhikaji Tapase
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012656
|
|
GIRAJABAI BHIKAJI TAPASE
|
IDBI BANK(607095)
|
|
16
|
HADGAON
|
MH-19-002-062-001/176
(MHATALA)
|
1819002000NRG24140620230108605
|
14/06/2023
|
uttamrao ramrao tapase
|
1819002WL008180
|
uttamrao ramrao tapase
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012650
|
|
UTTAMRAO RAMRAO TAPASE
|
IDBI BANK(607095)
|
|
17
|
HADGAON
|
MH-19-002-062-001/194
(MHATALA)
|
1819002000NRG24140620230108302
|
14/06/2023
|
Vimalbai Pandurang Gavhane
|
1819002WL008157
|
Vimalbai Pandurang Gavhane
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012664
|
|
MRS VIMALBAI PANDURANG GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HADGAON
|
MH-19-002-062-001/207
(MHATALA)
|
1819002000NRG24140620230109822
|
14/06/2023
|
Digambar Dattrav Suryavanshi
|
1819002WL008245
|
Digambar Dattrav Suryavanshi
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012628
|
|
DIGAMBAR DATTARAO SURYAVANSHI
|
IDBI BANK(607095)
|
|
19
|
HADGAON
|
MH-19-002-062-001/22
(MHATALA)
|
1819002000NRG24140620230108980
|
14/06/2023
|
Samrao Ramrao Tapase
|
1819002WL008199
|
Samrao Ramrao Tapase
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012625
|
|
SHAMRAORAMRAOTAPASE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
HADGAON
|
MH-19-002-062-001/35
(MHATALA)
|
1819002000NRG24140620230109824
|
14/06/2023
|
Fakira Santoba Gavhane
|
1819002WL008245
|
Fakira Santoba Gavhane
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012662
|
|
FAKIRA SANTOSHA GAVHANE
|
IDBI BANK(607095)
|
|
21
|
HADGAON
|
MH-19-002-062-001/358
(MHATALA)
|
1819002000NRG24140620230108611
|
14/06/2023
|
Sunita sharad Jadhav
|
1819002WL008180
|
Sunita sharad Jadhav
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012645
|
|
SUNITA SHARAD JADHAV
|
ICICI BANK LTD(508534)
|
|
22
|
HADGAON
|
MH-19-002-062-001/359
(MHATALA)
|
1819002000NRG24140620230109825
|
14/06/2023
|
mangal Subhash Suryvanshi
|
1819002WL008245
|
mangal Subhash Suryvanshi
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012660
|
|
MANGALBAI SUBHASH SURYAWANSHI
|
IDBI BANK(607095)
|
|
23
|
HADGAON
|
MH-19-002-062-001/359
(MHATALA)
|
1819002000NRG24140620230109826
|
14/06/2023
|
Nitin Subhash Suryavanshi
|
1819002WL008245
|
Nitin Subhash Suryavanshi
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012631
|
|
NITIANKUMAR SUBHASHRAO SURYAWANSHI
|
IDBI BANK(607095)
|
|
24
|
HADGAON
|
MH-19-002-062-001/371
(MHATALA)
|
1819002062NRG24140620230107046
|
14/06/2023
|
Prashant Dattrao More
|
1819002WL008077
|
Prashant Dattrao More
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012632
|
|
PRASHANT DATTARAO MORE
|
IDBI BANK(607095)
|
|
25
|
HADGAON
|
MH-19-002-062-001/373
(MHATALA)
|
1819002000NRG24140620230109831
|
14/06/2023
|
Amol Shankar Shinde
|
1819002WL008245
|
Amol Shankar Shinde
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012626
|
|
AMOL SHANKARRAO SHINDE
|
IDBI BANK(607095)
|
|
26
|
HADGAON
|
MH-19-002-062-001/373
(MHATALA)
|
1819002000NRG24140620230109829
|
14/06/2023
|
Sahankar Nagorao Shinde
|
1819002WL008245
|
Sahankar Nagorao Shinde
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012700
|
|
SHINDE SHANKAR NAGORAO
|
IDBI BANK(607095)
|
|
27
|
HADGAON
|
MH-19-002-062-001/412
(MHATALA)
|
1819002000NRG24140620230108788
|
14/06/2023
|
Sudhakar Jaygaderao Suryvanshi
|
1819002WL008188
|
Sudhakar Jaygaderao Suryvanshi
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012647
|
|
SUDHAKAR JAGADERAO SURYAWANSHI
|
IDBI BANK(607095)
|
|
28
|
HADGAON
|
MH-19-002-062-001/412
(MHATALA)
|
1819002000NRG24140620230108789
|
14/06/2023
|
Swrupa sudhakar Suryvanshi
|
1819002WL008188
|
Swrupa sudhakar Suryvanshi
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012654
|
|
SWARUPA SUDHAKAR SURYAWANSHI
|
IDBI BANK(607095)
|
|
29
|
HADGAON
|
MH-19-002-062-001/417
(MHATALA)
|
1819002000NRG24140620230108613
|
14/06/2023
|
Padminabai Punjaji jadhav
|
1819002WL008180
|
Padminabai Punjaji jadhav
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012642
|
|
PADMINI PUNJAJI JADHAV
|
IDBI BANK(607095)
|
|
30
|
HADGAON
|
MH-19-002-062-001/417
(MHATALA)
|
1819002000NRG24140620230108612
|
14/06/2023
|
Punjaji Bapurao Jadhav
|
1819002WL008180
|
Punjaji Bapurao Jadhav
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012658
|
|
PUNAJI BABURAO JADHAV
|
IDBI BANK(607095)
|
|
31
|
HADGAON
|
MH-19-002-062-001/429
(MHATALA)
|
1819002000NRG24140620230108614
|
14/06/2023
|
Suvrnamala Gyanobarao Shinde
|
1819002WL008180
|
Suvrnamala Gyanobarao Shinde
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012643
|
|
SURANMALA GYANBARAO SHINDE
|
IDBI BANK(607095)
|
|
32
|
HADGAON
|
MH-19-002-062-001/465
(MHATALA)
|
1819002000NRG24140620230108791
|
14/06/2023
|
Diksha Rashtrapal Kuldipkar
|
1819002WL008188
|
Diksha Rashtrapal Kuldipkar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012655
|
|
DIKSHA RASHTRAPAL KULDEEPKAR
|
IDBI BANK(607095)
|
|
33
|
HADGAON
|
MH-19-002-062-001/465
(MHATALA)
|
1819002000NRG24140620230108790
|
14/06/2023
|
Rashtrapal Bapurao Kuldipkar
|
1819002WL008188
|
Rashtrapal Bapurao Kuldipkar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012704
|
|
KULDEEPKAR RASHTRAPAL BAPURAO
|
IDBI BANK(607095)
|
|
34
|
HADGAON
|
MH-19-002-062-001/473
(MHATALA)
|
1819002000NRG24140620230108308
|
14/06/2023
|
Tanaji Vishvnath Suryanshi
|
1819002WL008157
|
Tanaji Vishvnath Suryanshi
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012624
|
|
SURYAWANSHI TANAJI VISHVANATH
|
IDBI BANK(607095)
|
|
35
|
HADGAON
|
MH-19-002-062-001/513
(MHATALA)
|
1819002062NRG24140620230108586
|
14/06/2023
|
Gajanan Gyanbarao Shinde
|
1819002WL008177
|
Gajanan Gyanbarao Shinde
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012669
|
|
GAJANAN GYANOBA SHINDE
|
IDBI BANK(607095)
|
|
36
|
HADGAON
|
MH-19-002-062-001/513
(MHATALA)
|
1819002062NRG24140620230108587
|
14/06/2023
|
Vaishali Gajanan Shinde
|
1819002WL008177
|
Vaishali Gajanan Shinde
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012651
|
|
VAISHALI GAJANAN SHINDE
|
IDBI BANK(607095)
|
|
37
|
HADGAON
|
MH-19-002-062-001/514
(MHATALA)
|
1819002062NRG24140620230107048
|
14/06/2023
|
Shrikant Dattrao More
|
1819002WL008077
|
Shrikant Dattrao More
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012657
|
|
SHRIKANT DATTARAO MORE
|
IDBI BANK(607095)
|
|
38
|
HADGAON
|
MH-19-002-062-001/516
(MHATALA)
|
1819002062NRG24140620230107050
|
14/06/2023
|
Dnyaneshwar Dattrao More
|
1819002WL008077
|
Dnyaneshwar Dattrao More
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012636
|
|
DAYNESHWAR DATTA MORE
|
IDBI BANK(607095)
|
|
39
|
HADGAON
|
MH-19-002-062-001/519
(MHATALA)
|
1819002000NRG24140620230108615
|
14/06/2023
|
Ganesh Namdev Hatkar
|
1819002WL008180
|
Ganesh Namdev Hatkar
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012623
|
|
HATKAR GANESH NAMDEO
|
IDBI BANK(607095)
|
|
40
|
HADGAON
|
MH-19-002-062-001/521
(MHATALA)
|
1819002062NRG24140620230107053
|
14/06/2023
|
Ranjana Gajanan Tapase
|
1819002WL008077
|
Ranjana Gajanan Tapase
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012667
|
|
RANJANA GAJANAN TAPASE
|
IDBI BANK(607095)
|
|
41
|
HADGAON
|
MH-19-002-062-001/522
(MHATALA)
|
1819002062NRG24140620230107054
|
14/06/2023
|
Vijay Bhikaji Tapase
|
1819002WL008077
|
Vijay Bhikaji Tapase
|
00165
|
IBKL0000580
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230012663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
HADGAON
|
MH-19-002-062-001/70
(MHATALA)
|
1819002000NRG24140620230108792
|
14/06/2023
|
Ramesh Shankar Kuldipkar
|
1819002WL008188
|
Ramesh Shankar Kuldipkar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012630
|
|
RAMESH SHANKARARAV KULADIPAKAR
|
IDBI BANK(607095)
|
|
43
|
HADGAON
|
MH-19-002-062-001/79
(MHATALA)
|
1819002000NRG24140620230108617
|
14/06/2023
|
Shankutala Ganesh Hatkar
|
1819002WL008180
|
Shankutala Ganesh Hatkar
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012661
|
|
SHAKUNATALABAI GANESHRAO HATAKAR
|
IDBI BANK(607095)
|
|
44
|
HADGAON
|
MH-19-002-062-001/8
(MHATALA)
|
1819002000NRG24140620230108618
|
14/06/2023
|
Sulochanabai Devidas suryawanshi
|
1819002WL008180
|
Sulochanabai Devidas suryawanshi
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012653
|
|
SULOCHNABAI DEVIDASHRAO SURYWANSHI
|
IDBI BANK(607095)
|
|
45
|
HADGAON
|
MH-19-002-062-001/86
(MHATALA)
|
1819002000NRG24140620230109837
|
14/06/2023
|
Bharat Shrihar Suryawanshi
|
1819002WL008245
|
Bharat Shrihar Suryawanshi
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012634
|
|
BHARATRAO SHRIDHARRAO SURYAWANSHI
|
IDBI BANK(607095)
|
|
46
|
HADGAON
|
MH-19-002-062-001/93
(MHATALA)
|
1819002062NRG24140620230107056
|
14/06/2023
|
Dattarav santoba more
|
1819002WL008077
|
Dattarav santoba more
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012703
|
|
MORE DATTARAO SANTOBA
|
IDBI BANK(607095)
|
|
47
|
HADGAON
|
MH-19-002-062-001/93
(MHATALA)
|
1819002062NRG24140620230107057
|
14/06/2023
|
Sushilabai Dattrao More
|
1819002WL008077
|
Sushilabai Dattrao More
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012627
|
|
SUSHILA DATTARAO MORE
|
IDBI BANK(607095)
|
|
48
|
HADGAON
|
MH-19-002-121-001/127
(NIWAGHA)
|
1819002000NRG24140620230109076
|
14/06/2023
|
ratanbai shrawan solanke
|
1819002WL008202
|
ratanbai shrawan solanke
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012637
|
|
RATMABAI SHRAWN SOLANKE
|
IDBI BANK(607095)
|
|
49
|
HADGAON
|
MH-19-002-121-001/127
(NIWAGHA)
|
1819002000NRG24140620230109075
|
14/06/2023
|
sharawan vithhalrao solanke
|
1819002WL008202
|
sharawan vithhalrao solanke
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012639
|
|
SHRAVAN VITTHAL SOLANKE
|
IDBI BANK(607095)
|
|
50
|
HADGAON
|
MH-19-002-121-001/131
(NIWAGHA)
|
1819002000NRG24140620230109077
|
14/06/2023
|
Aruna Vithal Solanke
|
1819002WL008202
|
Aruna Vithal Solanke
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012638
|
|
AARUN VITTHAL SOLANKE
|
IDBI BANK(607095)
|
|
51
|
HADGAON
|
MH-19-002-121-001/1609
(NIWAGHA)
|
1819002000NRG24140620230109079
|
14/06/2023
|
Shivaji Bhimrao Dhongade
|
1819002WL008202
|
Shivaji Bhimrao Dhongade
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012702
|
|
DHONGADE SHIVAJI BHIMRAO
|
IDBI BANK(607095)
|
|
52
|
HADGAON
|
MH-19-002-121-001/536
(NIWAGHA)
|
1819002000NRG24140620230109082
|
14/06/2023
|
chandrabhaga shankar rumale
|
1819002WL008202
|
chandrabhaga shankar rumale
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012640
|
|
CHANDRABHAGA SHANKAR DHANGAR
|
IDBI BANK(607095)
|
|
53
|
HADGAON
|
MH-19-002-121-001/536
(NIWAGHA)
|
1819002000NRG24140620230109081
|
14/06/2023
|
ganpat vishartam rumale
|
1819002WL008202
|
ganpat vishartam rumale
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012633
|
|
GANAPAT VISHRAM DHANGAR
|
IDBI BANK(607095)
|
|
54
|
HADGAON
|
MH-19-002-121-001/699
(NIWAGHA)
|
1819002000NRG24140620230109084
|
14/06/2023
|
sharda sahebrao dhongde
|
1819002WL008202
|
sharda sahebrao dhongde
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012635
|
|
SHARADA SANTOSH DHONGADE
|
IDBI BANK(607095)
|
|
55
|
HADGAON
|
MH-19-002-121-001/699
(NIWAGHA)
|
1819002000NRG24140620230109083
|
14/06/2023
|
sunita marotoi dhongde
|
1819002WL008202
|
sunita marotoi dhongde
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012641
|
|
SUNITA MAROTI DHONGADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87423
|
87423
|
|
|
|
|
|
|
|
|
56
|
HADGAON
|
MH-19-002-062-001/105
(MHATALA)
|
1819002000NRG24140620230108970
|
14/06/2023
|
LLITABAI UTTAMRAO PDGNE
|
1819002WL008199
|
LLITABAI UTTAMRAO PDGNE
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012605
|
|
UTTAM MADHU PARAGHANE
|
IDBI BANK(607095)
|
|
57
|
HADGAON
|
MH-19-002-062-001/107
(MHATALA)
|
1819002000NRG24140620230109812
|
14/06/2023
|
GYANOBARAO MAROTRA SURYVA
|
1819002WL008245
|
GYANOBARAO MAROTRA SURYVA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012594
|
|
KAMALBAI GYNANOBARAO SURYAWANSHI
|
IDBI BANK(607095)
|
|
58
|
HADGAON
|
MH-19-002-062-001/107
(MHATALA)
|
1819002000NRG24140620230109810
|
14/06/2023
|
KMLBAI GYANBA SURYVANSHI
|
1819002WL008245
|
KMLBAI GYANBA SURYVANSHI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012604
|
|
MRS PRASHANT GANGARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HADGAON
|
MH-19-002-062-001/107
(MHATALA)
|
1819002000NRG24140620230109811
|
14/06/2023
|
PRSHANT GYANBA SURYVANSHI
|
1819002WL008245
|
PRSHANT GYANBA SURYVANSHI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012592
|
|
GYANOBARAOMAROTRAOSURYAWANSH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
60
|
HADGAON
|
MH-19-002-062-001/143
(MHATALA)
|
1819002000NRG24140620230108973
|
14/06/2023
|
AMRAPALI BALU KULDIPAKR
|
1819002WL008199
|
AMRAPALI BALU KULDIPAKR
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012595
|
|
VITTHAL MARIBA KULDIPKAR
|
IDBI BANK(607095)
|
|
61
|
HADGAON
|
MH-19-002-062-001/207
(MHATALA)
|
1819002000NRG24140620230109821
|
14/06/2023
|
DATTARAO TUKARAM SURYVANS
|
1819002WL008245
|
DATTARAO TUKARAM SURYVANS
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012589
|
|
SURYAVANSHI DATTARAV TUKARAM
|
IDBI BANK(607095)
|
|
62
|
HADGAON
|
MH-19-002-062-001/207
(MHATALA)
|
1819002000NRG24140620230109823
|
14/06/2023
|
SRSWATIBAI DUTTRAO SURYVA
|
1819002WL008245
|
SRSWATIBAI DUTTRAO SURYVA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012603
|
|
SHIVAJI DATTARAO SURYAWANSHI
|
IDBI BANK(607095)
|
|
63
|
HADGAON
|
MH-19-002-062-001/26
(MHATALA)
|
1819002000NRG24140620230108610
|
14/06/2023
|
VANITA SHIVARAAM SOORYAVA
|
1819002WL008180
|
VANITA SHIVARAAM SOORYAVA
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012590
|
|
VANITA SHIVRAM SURYAWANSHI
|
IDBI BANK(607095)
|
|
64
|
HADGAON
|
MH-19-002-062-001/30
(MHATALA)
|
1819002000NRG24140620230108981
|
14/06/2023
|
VANDANA PRAKASH KULDIPAKR
|
1819002WL008199
|
VANDANA PRAKASH KULDIPAKR
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012593
|
|
KULDIPAKAR PRAKASH HIRAMAN
|
IDBI BANK(607095)
|
|
65
|
HADGAON
|
MH-19-002-062-001/72
(MHATALA)
|
1819002000NRG24140620230109835
|
14/06/2023
|
DATTARAO HRIBAU SOORYAVAN
|
1819002WL008245
|
DATTARAO HRIBAU SOORYAVAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012602
|
|
NILABAI HARIBAU SURYAVANSHI
|
IDBI BANK(607095)
|
|
66
|
HADGAON
|
MH-19-002-062-001/72
(MHATALA)
|
1819002000NRG24140620230109836
|
14/06/2023
|
NILAWATI HRIBAU SOORYAVAN
|
1819002WL008245
|
NILAWATI HRIBAU SOORYAVAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012591
|
|
DATTARAV HARIBHAU SURYAVANSHI
|
IDBI BANK(607095)
|
|
67
|
HADGAON
|
MH-19-002-062-001/84
(MHATALA)
|
1819002000NRG24140620230108795
|
14/06/2023
|
LLITA JAGDEVRAO SURYVANSH
|
1819002WL008188
|
LLITA JAGDEVRAO SURYVANSH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012601
|
|
SURYWANSHI LALITABAI JAGDEVRAO
|
IDBI BANK(607095)
|
|
68
|
HADGAON
|
MH-19-002-062-001/86
(MHATALA)
|
1819002000NRG24140620230109838
|
14/06/2023
|
BHARAT SHRIDHAR SURYVANSH
|
1819002WL008245
|
BHARAT SHRIDHAR SURYVANSH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012599
|
|
SAVITA BHARATRAO SURYAWANSHI
|
IDBI BANK(607095)
|
|
69
|
HADGAON
|
MH-19-002-062-001/90
(MHATALA)
|
1819002000NRG24140620230109840
|
14/06/2023
|
JAISHREE VINAYAK SURYVANS
|
1819002WL008245
|
JAISHREE VINAYAK SURYVANS
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012600
|
|
JAYSHRI VINAYAK SURYAWANSHI
|
IDBI BANK(607095)
|
|
70
|
HADGAON
|
MH-19-002-062-001/90
(MHATALA)
|
1819002000NRG24140620230109839
|
14/06/2023
|
VINAYAK GYANBA SURYVANSHI
|
1819002WL008245
|
VINAYAK GYANBA SURYVANSHI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012596
|
|
RUKHAMINABAI GYANOBARAV SURYAVANSHI
|
IDBI BANK(607095)
|
|
71
|
HADGAON
|
MH-19-002-062-001/97
(MHATALA)
|
1819002000NRG24140620230109844
|
14/06/2023
|
BAPURAO BGAJI SHINDE
|
1819002WL008245
|
BAPURAO BGAJI SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012597
|
|
SHINDE BAPURAO BAGHAJI
|
IDBI BANK(607095)
|
|
72
|
HADGAON
|
MH-19-002-062-001/97
(MHATALA)
|
1819002000NRG24140620230109845
|
14/06/2023
|
SINDHUTAI BAPURAO SHINDE
|
1819002WL008245
|
SINDHUTAI BAPURAO SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012598
|
|
SINDHUTAI BAPURAO SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27894
|
27894
|
|
|
|
|
|
|
|
|
73
|
HADGAON
|
MH-19-002-045-001/61
(BORGAON (H))
|
1819002000NRG24140620230106644
|
14/06/2023
|
Ramgiri Vishvnath Giri
|
1819002WL008042
|
Ramgiri Vishvnath Giri
|
00415
|
SBIN0016242
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230012682
|
|
MR RAMGIR VISHWANATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
74
|
HADGAON
|
MH-19-002-062-001/114
(MHATALA)
|
1819002000NRG24140620230108785
|
14/06/2023
|
Akash Nagorao Suryvanshi
|
1819002WL008188
|
Akash Nagorao Suryvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012695
|
|
AKASH NAGORAO SURYAWANSHI
|
IDBI BANK(607095)
|
|
75
|
HADGAON
|
MH-19-002-062-001/184
(MHATALA)
|
1819002000NRG24140620230108606
|
14/06/2023
|
Ashok Ganesh Gavhane
|
1819002WL008180
|
Ashok Ganesh Gavhane
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012686
|
|
ASHOK GANPATRAO GAVHANE
|
IDBI BANK(607095)
|
|
76
|
HADGAON
|
MH-19-002-062-001/184
(MHATALA)
|
1819002000NRG24140620230108607
|
14/06/2023
|
Janabai Ganesh Gavhane
|
1819002WL008180
|
Janabai Ganesh Gavhane
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012687
|
|
MRS JANABAI GANPAT GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
HADGAON
|
MH-19-002-062-001/201
(MHATALA)
|
1819002000NRG24140620230108979
|
14/06/2023
|
Balaji Bhagvan Suryawanshi
|
1819002WL008199
|
Balaji Bhagvan Suryawanshi
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012685
|
|
MR BALAJI BHAGAWAN SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HADGAON
|
MH-19-002-062-001/202
(MHATALA)
|
1819002000NRG24140620230109820
|
14/06/2023
|
Satish Pandit Suryvanshi
|
1819002WL008245
|
Satish Pandit Suryvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012676
|
|
SATISH PADITRAO SURYAWANSHI
|
IDBI BANK(607095)
|
|
79
|
HADGAON
|
MH-19-002-062-001/30
(MHATALA)
|
1819002000NRG24140620230108983
|
14/06/2023
|
satish praksh kuldipkar
|
1819002WL008199
|
satish praksh kuldipkar
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012689
|
|
SHRI SATISH PRAKASH KULDIPAKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
HADGAON
|
MH-19-002-062-001/30
(MHATALA)
|
1819002000NRG24140620230108982
|
14/06/2023
|
tukaram prakash kuldipkar
|
1819002WL008199
|
tukaram prakash kuldipkar
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012681
|
|
MR TUKARAM PRAKASH KULADIPAKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
HADGAON
|
MH-19-002-062-001/363
(MHATALA)
|
1819002062NRG24140620230108581
|
14/06/2023
|
sawati shankar surywnshi
|
1819002WL008177
|
sawati shankar surywnshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012688
|
|
MRS SWATI SHANKAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HADGAON
|
MH-19-002-062-001/371
(MHATALA)
|
1819002062NRG24140620230107047
|
14/06/2023
|
Rekha Prashant More
|
1819002WL008077
|
Rekha Prashant More
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012683
|
|
MRS REKHA PRASHANT MORE
|
STATE BANK OF INDIA(508548)
|
|
83
|
HADGAON
|
MH-19-002-062-001/397
(MHATALA)
|
1819002000NRG24140620230108787
|
14/06/2023
|
shantabai raju gaikwad
|
1819002WL008188
|
shantabai raju gaikwad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012696
|
|
SHANTABAI RAJU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HADGAON
|
MH-19-002-062-001/432
(MHATALA)
|
1819002062NRG24140620230108582
|
14/06/2023
|
Sopan Tukaram Kadam
|
1819002WL008177
|
Sopan Tukaram Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012697
|
|
SOPANRAO TUKARAM KADAM
|
IDBI BANK(607095)
|
|
85
|
HADGAON
|
MH-19-002-062-001/434
(MHATALA)
|
1819002000NRG24140620230108306
|
14/06/2023
|
Suesh Kishanrao Kadam
|
1819002WL008157
|
Suesh Kishanrao Kadam
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012693
|
|
MR SURESH KISHANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
HADGAON
|
MH-19-002-062-001/473
(MHATALA)
|
1819002000NRG24140620230108309
|
14/06/2023
|
Sarita Tanaji Suryanshi
|
1819002WL008157
|
Sarita Tanaji Suryanshi
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012691
|
|
MRS SARITA TANAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HADGAON
|
MH-19-002-062-001/514
(MHATALA)
|
1819002062NRG24140620230107049
|
14/06/2023
|
Dhurpata Shrikant More
|
1819002WL008077
|
Dhurpata Shrikant More
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012684
|
|
MRS DHURPATABAI SHRIKANT MORE
|
STATE BANK OF INDIA(508548)
|
|
88
|
HADGAON
|
MH-19-002-082-001/284
(DHANORA TA)
|
1819002000NRG24140620230109186
|
14/06/2023
|
sangita sakharam suyavanshi
|
1819002WL008209
|
sangita sakharam suyavanshi
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012677
|
|
MRS SANGITA SAKHARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HADGAON
|
MH-19-002-082-001/367
(DHANORA TA)
|
1819002000NRG24140620230109189
|
14/06/2023
|
ramesh shankarao kolhe
|
1819002WL008209
|
ramesh shankarao kolhe
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012706
|
|
Ramesh Shankarrao Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
HADGAON
|
MH-19-002-082-001/447
(DHANORA TA)
|
1819002000NRG24140620230109195
|
14/06/2023
|
anuradha dasrath pisal
|
1819002WL008209
|
anuradha dasrath pisal
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012678
|
|
MRS ANURADHA DASHRATH PISAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
HADGAON
|
MH-19-002-082-001/447
(DHANORA TA)
|
1819002000NRG24140620230109194
|
14/06/2023
|
dasrat paraseam pisal
|
1819002WL008209
|
dasrat paraseam pisal
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012679
|
|
MR DASHRATH PARASARAM PISAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
HADGAON
|
MH-19-002-082-001/448
(DHANORA TA)
|
1819002000NRG24140620230109196
|
14/06/2023
|
chandrabhaga goutam muneswar
|
1819002WL008209
|
chandrabhaga goutam muneswar
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012680
|
|
MRS CHADRABHAGA GAUTTAM MUNESWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
HADGAON
|
MH-19-002-082-001/449
(DHANORA TA)
|
1819002000NRG24140620230109197
|
14/06/2023
|
lata sanjay muneshwar
|
1819002WL008209
|
lata sanjay muneshwar
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012692
|
|
MRS LATA SANJAY MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
HADGAON
|
MH-19-002-121-001/1609
(NIWAGHA)
|
1819002000NRG24140620230109080
|
14/06/2023
|
Santa Shivaji Dhongade
|
1819002WL008202
|
Santa Shivaji Dhongade
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012690
|
|
MRS SANGITA SHIVAJI DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34566
|
34566
|
|
|
|
|
|
|
|
|
95
|
HADGAON
|
MH-19-002-079-001/132
(RAJWADI)
|
1819002000NRG24140620230107287
|
14/06/2023
|
Lakshmi Sudhakar Bukare
|
1819002WL008093
|
Lakshmi Sudhakar Bukare
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012694
|
|
MRS LAXMIBAI SUDHAKAR FULARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
HADGAON
|
MH-19-002-079-001/132
(RAJWADI)
|
1819002000NRG24140620230107286
|
14/06/2023
|
SUDHAKAR SESHERAO BUKARE
|
1819002WL008093
|
SUDHAKAR SESHERAO BUKARE
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012705
|
|
MR SUDHAKAR SHESHRAO FULARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
97
|
HADGAON
|
MH-19-002-062-001/115
(MHATALA)
|
1819002000NRG24140620230109814
|
14/06/2023
|
Kamalbai Sahebrao Shinde
|
1819002WL008245
|
Kamalbai Sahebrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012615
|
|
MRS KAMALBAI SAHEBRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
HADGAON
|
MH-19-002-062-001/191
(MHATALA)
|
1819002000NRG24140620230109816
|
14/06/2023
|
Kailash Sahebrao Suryvanshi
|
1819002WL008245
|
Kailash Sahebrao Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012621
|
|
MR KAILAS SAHEBRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
HADGAON
|
MH-19-002-062-001/191
(MHATALA)
|
1819002000NRG24140620230109817
|
14/06/2023
|
Panchfula Kailas Suryvamshi
|
1819002WL008245
|
Panchfula Kailas Suryvamshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012618
|
|
MRS PANCHAFULABAI KAILAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
HADGAON
|
MH-19-002-062-001/370
(MHATALA)
|
1819002000NRG24140620230109828
|
14/06/2023
|
Parygbai Pandurang Suryvanshi
|
1819002WL008245
|
Parygbai Pandurang Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012614
|
|
MR PRAYAGBAI PANDURANG SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
HADGAON
|
MH-19-002-062-001/373
(MHATALA)
|
1819002000NRG24140620230109830
|
14/06/2023
|
Sunita Shankar Shinde
|
1819002WL008245
|
Sunita Shankar Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012613
|
|
SUNITA SHANKAR SHINDE
|
IDBI BANK(607095)
|
|
102
|
HADGAON
|
MH-19-002-062-001/377
(MHATALA)
|
1819002000NRG24140620230109832
|
14/06/2023
|
Kavita Vilas Suryvanshi
|
1819002WL008245
|
Kavita Vilas Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012616
|
|
KAVITABAI VILASRAO SURYAWANSHI
|
IDBI BANK(607095)
|
|
103
|
HADGAON
|
MH-19-002-062-001/381
(MHATALA)
|
1819002000NRG24140620230108786
|
14/06/2023
|
Narendr Narayan Shinde
|
1819002WL008188
|
Narendr Narayan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012607
|
|
SHINDE NARENDRA NARAYANRAO
|
IDBI BANK(607095)
|
|
104
|
HADGAON
|
MH-19-002-062-001/408
(MHATALA)
|
1819002000NRG24140620230108304
|
14/06/2023
|
Godhaji Bapurao Jadhav
|
1819002WL008157
|
Godhaji Bapurao Jadhav
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012617
|
|
GODHAJI BAPURAO JADHAV
|
IDBI BANK(607095)
|
|
105
|
HADGAON
|
MH-19-002-062-001/408
(MHATALA)
|
1819002000NRG24140620230108305
|
14/06/2023
|
Surekha Godhaji Jadhav
|
1819002WL008157
|
Surekha Godhaji Jadhav
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012619
|
|
SUREKHA GODAJI JADHAV
|
IDBI BANK(607095)
|
|
106
|
HADGAON
|
MH-19-002-062-001/447
(MHATALA)
|
1819002000NRG24140620230108307
|
14/06/2023
|
Jyoti Nandkishor Shinde
|
1819002WL008157
|
Jyoti Nandkishor Shinde
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012610
|
|
MRS JYOTI NANDKISHOR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
HADGAON
|
MH-19-002-062-001/523
(MHATALA)
|
1819002000NRG24140620230108616
|
14/06/2023
|
Amol Ganeshrao Hatkar
|
1819002WL008180
|
Amol Ganeshrao Hatkar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012620
|
|
MR AMOL GANESHRAO HATKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
HADGAON
|
MH-19-002-062-001/96
(MHATALA)
|
1819002000NRG24140620230109841
|
14/06/2023
|
Rayaji Bagaji Shinde
|
1819002WL008245
|
Rayaji Bagaji Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012606
|
|
RAJYAJI BHAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
HADGAON
|
MH-19-002-062-001/96
(MHATALA)
|
1819002000NRG24140620230109842
|
14/06/2023
|
Sanjay Rayaji Shinde
|
1819002WL008245
|
Sanjay Rayaji Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012611
|
|
SANJAY RAYAJIRAO SHINDE
|
IDBI BANK(607095)
|
|
110
|
HADGAON
|
MH-19-002-062-001/97
(MHATALA)
|
1819002000NRG24140620230109846
|
14/06/2023
|
Ajay Bapurao Shinde
|
1819002WL008245
|
Ajay Bapurao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012612
|
|
MR AJAY BABURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
HADGAON
|
MH-19-002-121-001/893
(NIWAGHA)
|
1819002000NRG24140620230109085
|
14/06/2023
|
Gangaram Ramrao More
|
1819002WL008202
|
Gangaram Ramrao More
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012608
|
|
GANGARAM RAMRAO MORE
|
IDBI BANK(607095)
|
|
112
|
HADGAON
|
MH-19-002-121-001/893
(NIWAGHA)
|
1819002000NRG24140620230109086
|
14/06/2023
|
Kavita Gangaram More
|
1819002WL008202
|
Kavita Gangaram More
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012609
|
|
MRS KAVITA GANGARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26280
|
26280
|
|
|
|
|
|
|
|
|
113
|
HADGAON
|
MH-19-002-062-001/129
(MHATALA)
|
1819002000NRG24140620230109815
|
14/06/2023
|
Archanabai Sahebrao Shinde
|
1819002WL008245
|
Archanabai Sahebrao Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012674
|
|
MRS ARCHANA SAHEBRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
HADGAON
|
MH-19-002-062-001/130
(MHATALA)
|
1819002062NRG24140620230108576
|
14/06/2023
|
Shakuntalabai Gyanoba shinde
|
1819002WL008177
|
Shakuntalabai Gyanoba shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012673
|
|
SHANKUTALABAIGYANOBARAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
115
|
HADGAON
|
MH-19-002-062-001/521
(MHATALA)
|
1819002062NRG24140620230107052
|
14/06/2023
|
Gajanan Bhimrao Tapase
|
1819002WL008077
|
Gajanan Bhimrao Tapase
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012672
|
|
MR GAJANAN BHIMRAO TAPASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
116
|
HADGAON
|
MH-19-002-062-001/128
(MHATALA)
|
1819002000NRG24140620230108972
|
14/06/2023
|
Nandabai Tanhaji Shinde
|
1819002WL008199
|
Nandabai Tanhaji Shinde
|
1143
|
MAHG0004142
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012671
|
|
NANDABAI TANAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HADGAON
|
MH-19-002-062-001/69
(MHATALA)
|
1819002062NRG24140620230108588
|
14/06/2023
|
Vinayak Ganeshrao Suryavanshi
|
1819002WL008177
|
Vinayak Ganeshrao Suryavanshi
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012699
|
|
VINAYK GANESHRAO SURYAWANSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
118
|
HADGAON
|
MH-19-002-082-001/349
(DHANORA TA)
|
1819002000NRG24140620230109187
|
14/06/2023
|
dnyneshwar dhondiba pisal
|
1819002WL008209
|
dnyneshwar dhondiba pisal
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012718
|
|
Mr. Dnyaneshwar Dhondabarao Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
HADGAON
|
MH-19-002-082-001/445
(DHANORA TA)
|
1819002000NRG24140620230109191
|
14/06/2023
|
bhagerathabai devrao sawate
|
1819002WL008209
|
bhagerathabai devrao sawate
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012717
|
|
MRS BHAGERATHABAI DEVRAO SAWTE
|
STATE BANK OF INDIA(508548)
|
|
120
|
HADGAON
|
MH-19-002-082-001/445
(DHANORA TA)
|
1819002000NRG24140620230109190
|
14/06/2023
|
devrao champati swate
|
1819002WL008209
|
devrao champati swate
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012698
|
|
Devrao Champati Sawte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
HADGAON
|
MH-19-002-082-001/446
(DHANORA TA)
|
1819002000NRG24140620230109193
|
14/06/2023
|
bebabai balaji devrao
|
1819002WL008209
|
bebabai balaji devrao
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012719
|
|
MRS BEBABAI BALAJI DEVRAY
|
STATE BANK OF INDIA(508548)
|
|
122
|
HADGAON
|
MH-19-002-082-001/450
(DHANORA TA)
|
1819002000NRG24140620230109198
|
14/06/2023
|
devrao maroti shirfule
|
1819002WL008209
|
devrao maroti shirfule
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012716
|
|
Mr. DEVARAO MAROTI SHIRFULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
123
|
HADGAON
|
MH-19-002-062-001/143
(MHATALA)
|
1819002000NRG24140620230108974
|
14/06/2023
|
Rukhminbai Vital Kuldipkar
|
1819002WL008199
|
Rukhminbai Vital Kuldipkar
|
431601
|
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012713
|
|
RUKHMINA VITTHAL KULDIPKAR
|
IDBI BANK(607095)
|
|
124
|
HADGAON
|
MH-19-002-062-001/205
(MHATALA)
|
1819002000NRG24140620230108303
|
14/06/2023
|
Namdev Sarjerao Kolekar
|
1819002WL008157
|
Namdev Sarjerao Kolekar
|
431601
|
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012708
|
|
NAMDEV SARJERAO KOLEKAR
|
IDBI BANK(607095)
|
|
125
|
HADGAON
|
MH-19-002-062-001/370
(MHATALA)
|
1819002000NRG24140620230109827
|
14/06/2023
|
Pandurang tukaram suryavanshi
|
1819002WL008245
|
Pandurang tukaram suryavanshi
|
431601
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012712
|
|
SURYAVANSHI PANDURANG TUKARAM
|
IDBI BANK(607095)
|
|
126
|
HADGAON
|
MH-19-002-062-001/45
(MHATALA)
|
1819002062NRG24140620230108584
|
14/06/2023
|
Nagorao Dattarao Chavhan
|
1819002WL008177
|
Nagorao Dattarao Chavhan
|
431601
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012714
|
|
CHAVHAN NAGORAV DATTARAV
|
IDBI BANK(607095)
|
|
127
|
HADGAON
|
MH-19-002-062-001/45
(MHATALA)
|
1819002062NRG24140620230108585
|
14/06/2023
|
Vimalbai Nagorao Chavhan
|
1819002WL008177
|
Vimalbai Nagorao Chavhan
|
431601
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012715
|
|
VIMALABAI NAGORAV CHAVHAN
|
IDBI BANK(607095)
|
|
128
|
HADGAON
|
MH-19-002-062-001/70
(MHATALA)
|
1819002000NRG24140620230108793
|
14/06/2023
|
Sudhabai Ramesh Kuldipkar
|
1819002WL008188
|
Sudhabai Ramesh Kuldipkar
|
431601
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012707
|
|
SUDHABAI RAMESH KULADIPAKAR
|
IDBI BANK(607095)
|
|
129
|
HADGAON
|
MH-19-002-062-001/84
(MHATALA)
|
1819002000NRG24140620230108794
|
14/06/2023
|
jagdevrao kondba suryanshi
|
1819002WL008188
|
jagdevrao kondba suryanshi
|
431601
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012711
|
|
SURYAWANSHI JAGDEORAO K.
|
IDBI BANK(607095)
|
|
130
|
HADGAON
|
MH-19-002-062-001/94
(MHATALA)
|
1819002062NRG24140620230107059
|
14/06/2023
|
Sangita Sidhharth Kuldipkar
|
1819002WL008077
|
Sangita Sidhharth Kuldipkar
|
431601
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012710
|
|
SANGEETA SIDDHARTH KULDIP
|
ICICI BANK LTD(508534)
|
|
131
|
HADGAON
|
MH-19-002-062-001/94
(MHATALA)
|
1819002062NRG24140620230107058
|
14/06/2023
|
Sidharth Hiraman Kuldipkar
|
1819002WL008077
|
Sidharth Hiraman Kuldipkar
|
431601
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230012709
|
|
SIDDHARTH HIRAMN KULDIPAK
|
ICICI BANK LTD(508534)
|
|
132
|
HADGAON
|
MH-19-002-079-001/146
(RAJWADI)
|
1819002000NRG24140620230107288
|
14/06/2023
|
Hanumanta Punjaram Nigalwad
|
1819002WL008093
|
Hanumanta Punjaram Nigalwad
|
431601
|
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012721
|
|
MR HANUMANT PUNJAJI TIGALWAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
HADGAON
|
MH-19-002-079-001/146
(RAJWADI)
|
1819002000NRG24140620230107289
|
14/06/2023
|
Shobha Hanmant Nigalwad
|
1819002WL008093
|
Shobha Hanmant Nigalwad
|
431601
|
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230012720
|
|
SOBBAI HANMNTA NINGLVAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18066
|
18066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219192
|
219192
|
|
|
|
|
|
|
|