|
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-19-002-078-001/379
(DHANORA H)
|
1819002000NRG24110620230089481
|
11/06/2023
|
Ganesh Kishanrao Shinde
|
1819002WL006768
|
Ganesh Kishanrao Shinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158931
|
|
AMOL GANESHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HADGAON
|
MH-19-002-078-002/214
(DHANORA H)
|
1819002000NRG24110620230089524
|
11/06/2023
|
Madhukar Nathuram Shinde
|
1819002WL006768
|
Madhukar Nathuram Shinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158930
|
|
SHINDE MADHUKAR NATHURAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-074-001/256
(KOLI)
|
1819002000NRG24110620230089447
|
11/06/2023
|
Panjab Sahebrao Choutmal
|
1819002WL006765
|
Panjab Sahebrao Choutmal
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158962
|
|
CHAUTMAL PUNJAB SAHEBRAO
|
IDBI BANK(607095)
|
|
4
|
HADGAON
|
MH-19-002-074-001/256
(KOLI)
|
1819002000NRG24110620230089449
|
11/06/2023
|
Sadashiv Sahebrao Chaoutmal
|
1819002WL006765
|
Sadashiv Sahebrao Chaoutmal
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158928
|
|
SADASHIV SAHEBRAO CHAUTMAL
|
IDBI BANK(607095)
|
|
5
|
HADGAON
|
MH-19-002-074-001/947
(KOLI)
|
1819002000NRG24110620230089477
|
11/06/2023
|
Eknath Devrao Kshirsagar
|
1819002WL006767
|
Eknath Devrao Kshirsagar
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230158963
|
|
MR EKNATH DEVRAO KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
6
|
HADGAON
|
MH-19-002-078-002/117
(DHANORA H)
|
1819002000NRG24110620230089503
|
11/06/2023
|
ANITA BALAJI SHINDE
|
1819002WL006768
|
ANITA BALAJI SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159014
|
|
MR BALAJI BHIMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HADGAON
|
MH-19-002-078-002/118
(DHANORA H)
|
1819002000NRG24110620230089506
|
11/06/2023
|
BHIMRAO MAROTRA SHINDE
|
1819002WL006768
|
BHIMRAO MAROTRA SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159013
|
|
RUKHMABAI BHIMRAO SHINDE
|
IDBI BANK(607095)
|
|
8
|
HADGAON
|
MH-19-002-078-002/186
(DHANORA H)
|
1819002000NRG24110620230089517
|
11/06/2023
|
VITTLRAO BAGAJI KWANE
|
1819002WL006768
|
VITTLRAO BAGAJI KWANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159015
|
|
MR VITTHAL BHAGAJI KAWANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HADGAON
|
MH-19-002-078-002/61
(DHANORA H)
|
1819002000NRG24110620230089542
|
11/06/2023
|
AMBAJI GIRMAJI KWANE
|
1819002WL006768
|
AMBAJI GIRMAJI KWANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159016
|
|
AMBAJIGIRMAJIKAVANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
HADGAON
|
MH-19-002-089-001/20
(PINGALI)
|
1819002000NRG24110620230089108
|
11/06/2023
|
PRVIN BABNRAO KJRGE
|
1819002WL006727
|
PRVIN BABNRAO KJRGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158920
|
|
MINAKSHI PRVIN KJRGE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
HADGAON
|
MH-19-002-089-001/61
(PINGALI)
|
1819002000NRG24110620230088881
|
11/06/2023
|
sakhram dulabaji potbade
|
1819002WL006710
|
sakhram dulabaji potbade
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158940
|
|
MR SAKHARAM DULBAJI POTABANDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
HADGAON
|
MH-19-002-039-001/127
(KHARBI)
|
1819002000NRG24110620230088950
|
11/06/2023
|
Rajana balaji kadam
|
1819002WL006718
|
Rajana balaji kadam
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230158947
|
|
MRS RANJANA BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
HADGAON
|
MH-19-002-039-001/80
(KHARBI)
|
1819002000NRG24110620230088975
|
11/06/2023
|
Rekha Damodar Tiwade
|
1819002WL006719
|
Rekha Damodar Tiwade
|
00415
|
SBIN0020055
|
1925
|
1925
|
Processed
|
14/06/2023
|
|
A165230158969
|
|
MS REKHABAI DAMODHAR TIVADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HADGAON
|
MH-19-002-074-001/423
(KOLI)
|
1819002000NRG24110620230089467
|
11/06/2023
|
Ujavala Sudhakar Hanwate
|
1819002WL006767
|
Ujavala Sudhakar Hanwate
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230158981
|
|
MRS UJWALA SUDHAKAR HANWATE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HADGAON
|
MH-19-002-074-001/701
(KOLI)
|
1819002000NRG24110620230089472
|
11/06/2023
|
Santsoh Ramji Kadam
|
1819002WL006767
|
Santsoh Ramji Kadam
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230158971
|
|
MR SANTOSH RAMJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
HADGAON
|
MH-19-002-074-001/727
(KOLI)
|
1819002000NRG24110620230089474
|
11/06/2023
|
Tukaram Nathuram Kshirsagar
|
1819002WL006767
|
Tukaram Nathuram Kshirsagar
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230158935
|
|
TUKARAM DATTARAO SKHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
HADGAON
|
MH-19-002-078-001/395
(DHANORA H)
|
1819002000NRG24110620230089484
|
11/06/2023
|
Dnyaneshwar Govindrao Shinde
|
1819002WL006768
|
Dnyaneshwar Govindrao Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158936
|
|
MR DNYANESHWAR GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HADGAON
|
MH-19-002-078-001/395
(DHANORA H)
|
1819002000NRG24110620230089485
|
11/06/2023
|
Jyoti Dnyaneshwar Shinde
|
1819002WL006768
|
Jyoti Dnyaneshwar Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158958
|
|
JYOTI DNYANESHWAR SHINDE
|
IDBI BANK(607095)
|
|
19
|
HADGAON
|
MH-19-002-078-001/429
(DHANORA H)
|
1819002000NRG24110620230089490
|
11/06/2023
|
Prdip Bhimrai Chandrvanshi
|
1819002WL006768
|
Prdip Bhimrai Chandrvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158977
|
|
MR PRADEEP BHIMRAO CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HADGAON
|
MH-19-002-078-001/429
(DHANORA H)
|
1819002000NRG24110620230089491
|
11/06/2023
|
Sangita Prdip Chandrvanshi
|
1819002WL006768
|
Sangita Prdip Chandrvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158954
|
|
MRS SANGITA PRADIP CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HADGAON
|
MH-19-002-078-001/551
(DHANORA H)
|
1819002000NRG24110620230089497
|
11/06/2023
|
Sudhakar Namdev Shinde
|
1819002WL006768
|
Sudhakar Namdev Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158968
|
|
SUDHAKAR NAMDEV SHINDE
|
IDBI BANK(607095)
|
|
22
|
HADGAON
|
MH-19-002-078-002/103
(DHANORA H)
|
1819002000NRG24110620230089502
|
11/06/2023
|
Anusaya Ganesh Shinde
|
1819002WL006768
|
Anusaya Ganesh Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158941
|
|
MRS ANUSAYABAI GANESHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
HADGAON
|
MH-19-002-078-002/117
(DHANORA H)
|
1819002000NRG24110620230089504
|
11/06/2023
|
Anita Balaji Shinde
|
1819002WL006768
|
Anita Balaji Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158957
|
|
MRS ANITA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
HADGAON
|
MH-19-002-078-002/118
(DHANORA H)
|
1819002000NRG24110620230089505
|
11/06/2023
|
Bhimrao Maroti Shinde
|
1819002WL006768
|
Bhimrao Maroti Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158937
|
|
MR BHIMRAO MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
HADGAON
|
MH-19-002-078-002/123
(DHANORA H)
|
1819002000NRG24110620230089507
|
11/06/2023
|
Dilip Sambhaji Shinde
|
1819002WL006768
|
Dilip Sambhaji Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158939
|
|
MR DILIP SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
HADGAON
|
MH-19-002-078-002/151
(DHANORA H)
|
1819002000NRG24110620230089513
|
11/06/2023
|
Muktabai Tukaram Shinde
|
1819002WL006768
|
Muktabai Tukaram Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158955
|
|
MRS MUKTABAI TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
HADGAON
|
MH-19-002-078-002/151
(DHANORA H)
|
1819002000NRG24110620230089512
|
11/06/2023
|
Tukaram Kishanrao Shinde
|
1819002WL006768
|
Tukaram Kishanrao Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158964
|
|
MR TUKARAM KISANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HADGAON
|
MH-19-002-078-002/189
(DHANORA H)
|
1819002000NRG24110620230089518
|
11/06/2023
|
Sharda Dilip Shinde
|
1819002WL006768
|
Sharda Dilip Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158948
|
|
MRS SHARADA DILIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
HADGAON
|
MH-19-002-078-002/192
(DHANORA H)
|
1819002000NRG24110620230089519
|
11/06/2023
|
Shivaji Maroti Shinde
|
1819002WL006768
|
Shivaji Maroti Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158967
|
|
MR SHIVAJI MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
HADGAON
|
MH-19-002-078-002/192
(DHANORA H)
|
1819002000NRG24110620230089520
|
11/06/2023
|
Vimal Shivaji Shinde
|
1819002WL006768
|
Vimal Shivaji Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158953
|
|
VIMALBAI SHIVAJI SHINDE
|
IDBI BANK(607095)
|
|
31
|
HADGAON
|
MH-19-002-078-002/313
(DHANORA H)
|
1819002000NRG24110620230089534
|
11/06/2023
|
Bhaurao Pandurang Shinde
|
1819002WL006768
|
Bhaurao Pandurang Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158965
|
|
SHINDE BHAURAO PANDURANG
|
IDBI BANK(607095)
|
|
32
|
HADGAON
|
MH-19-002-078-002/315
(DHANORA H)
|
1819002000NRG24110620230089535
|
11/06/2023
|
Nadabai Dyneshwar Shinde
|
1819002WL006768
|
Nadabai Dyneshwar Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158978
|
|
NANDABAI DNYANESHWAR SHINDE
|
IDBI BANK(607095)
|
|
33
|
HADGAON
|
MH-19-002-078-002/359
(DHANORA H)
|
1819002000NRG24110620230089536
|
11/06/2023
|
Namdev Shesherao Kavane
|
1819002WL006768
|
Namdev Shesherao Kavane
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158966
|
|
MR NAMDEV SHESHRAO KAWANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HADGAON
|
MH-19-002-078-002/359
(DHANORA H)
|
1819002000NRG24110620230089537
|
11/06/2023
|
Rekha Namdev Kavane
|
1819002WL006768
|
Rekha Namdev Kavane
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158938
|
|
MRS REKHABAI NAMDEV KAWANE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HADGAON
|
MH-19-002-078-002/48
(DHANORA H)
|
1819002000NRG24110620230089540
|
11/06/2023
|
Bhagvan ramrao Chavan
|
1819002WL006768
|
Bhagvan ramrao Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159006
|
|
MR BHAGWAN RAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
HADGAON
|
MH-19-002-078-002/48
(DHANORA H)
|
1819002000NRG24110620230089541
|
11/06/2023
|
Shindubai Bhagvan Chavan
|
1819002WL006768
|
Shindubai Bhagvan Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158980
|
|
MRS SINDHUBAI BHAGWAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
HADGAON
|
MH-19-002-078-002/61
(DHANORA H)
|
1819002000NRG24110620230089543
|
11/06/2023
|
Sagar Ambaji Kavane
|
1819002WL006768
|
Sagar Ambaji Kavane
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158949
|
|
MRS SAGARBAI AMBAJI KAWANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
HADGAON
|
MH-19-002-078-002/91
(DHANORA H)
|
1819002000NRG24110620230089544
|
11/06/2023
|
Surekha Shyamrao Shinde
|
1819002WL006768
|
Surekha Shyamrao Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158956
|
|
SUREKHA SHAMRAO SHINDE
|
IDBI BANK(607095)
|
|
39
|
HADGAON
|
MH-19-002-081-001/102
(DIGRAS)
|
1819002000NRG24110620230089434
|
11/06/2023
|
Goutam Nagorao Wathore
|
1819002WL006761
|
Goutam Nagorao Wathore
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158979
|
|
GAUTAM NAGORAO WATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HADGAON
|
MH-19-002-081-001/102
(DIGRAS)
|
1819002000NRG24110620230089433
|
11/06/2023
|
Padminbai Nagorao Wathore
|
1819002WL006761
|
Padminbai Nagorao Wathore
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158973
|
|
MRS PADAMINABAI NAGORAO WATHORE
|
STATE BANK OF INDIA(508548)
|
|
41
|
HADGAON
|
MH-19-002-089-001/186
(PINGALI)
|
1819002000NRG24110620230088871
|
11/06/2023
|
Anand Sakharam Wagh
|
1819002WL006710
|
Anand Sakharam Wagh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158982
|
|
MR ANAND SAKHARAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
HADGAON
|
MH-19-002-089-001/186
(PINGALI)
|
1819002000NRG24110620230088872
|
11/06/2023
|
Lakshmi Anandrao Wagh
|
1819002WL006710
|
Lakshmi Anandrao Wagh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158970
|
|
MRS LAXMIBAI ANANDRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
HADGAON
|
MH-19-002-089-001/239
(PINGALI)
|
1819002000NRG24110620230088873
|
11/06/2023
|
Panjab Vaghaji Hingade
|
1819002WL006710
|
Panjab Vaghaji Hingade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158950
|
|
MR PANJAB WAGHAJI HINGADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
HADGAON
|
MH-19-002-089-001/297
(PINGALI)
|
1819002000NRG24110620230088875
|
11/06/2023
|
pradeep prakash wagh
|
1819002WL006710
|
pradeep prakash wagh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158946
|
|
MR PRDIP PRKASH WAGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
HADGAON
|
MH-19-002-089-001/298
(PINGALI)
|
1819002000NRG24110620230088876
|
11/06/2023
|
Devrao Vithoba Thakare
|
1819002WL006710
|
Devrao Vithoba Thakare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158942
|
|
MR DEVRAO VITTHAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HADGAON
|
MH-19-002-089-001/298
(PINGALI)
|
1819002000NRG24110620230088878
|
11/06/2023
|
Dhyneshor Devrao Thakare
|
1819002WL006710
|
Dhyneshor Devrao Thakare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158945
|
|
MR DNYNESHWAR DEVARAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
HADGAON
|
MH-19-002-089-001/298
(PINGALI)
|
1819002000NRG24110620230088877
|
11/06/2023
|
Sarswati Devrao Thakare
|
1819002WL006710
|
Sarswati Devrao Thakare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158943
|
|
MRS SARSAVATIBAI DEVRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
HADGAON
|
MH-19-002-089-001/303
(PINGALI)
|
1819002000NRG24110620230088879
|
11/06/2023
|
sunita balaji thakre
|
1819002WL006710
|
sunita balaji thakre
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158944
|
|
MRS SUNITA BALAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
HADGAON
|
MH-19-002-089-001/61
(PINGALI)
|
1819002000NRG24110620230088882
|
11/06/2023
|
Chandrakala Sakharam Potbande
|
1819002WL006710
|
Chandrakala Sakharam Potbande
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158951
|
|
MRS CHANDRAKALBAI SAKHARAM POTBANDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62579
|
62579
|
|
|
|
|
|
|
|
|
50
|
HADGAON
|
MH-19-002-081-001/119
(DIGRAS)
|
1819002000NRG24110620230089429
|
11/06/2023
|
Bapurav Dashrath Narale
|
1819002WL006760
|
Bapurav Dashrath Narale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158983
|
|
MR BAPURAO DASHRATH NARALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
HADGAON
|
MH-19-002-081-001/119
(DIGRAS)
|
1819002000NRG24110620230089430
|
11/06/2023
|
Nandabai Bapurav Narale
|
1819002WL006760
|
Nandabai Bapurav Narale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158952
|
|
MISS NANDABAI BAPURAO NARLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
HADGAON
|
MH-19-002-081-001/171
(DIGRAS)
|
1819002000NRG24110620230089426
|
11/06/2023
|
Nikhil Uttam Narale
|
1819002WL006759
|
Nikhil Uttam Narale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158985
|
|
MR NIKHIL NARLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
HADGAON
|
MH-19-002-081-001/171
(DIGRAS)
|
1819002000NRG24110620230089425
|
11/06/2023
|
Premabai Uttam Narale
|
1819002WL006759
|
Premabai Uttam Narale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158975
|
|
MRS PREMABAI UTTAM NARALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
HADGAON
|
MH-19-002-081-001/171
(DIGRAS)
|
1819002000NRG24110620230089424
|
11/06/2023
|
Uttam Kishan Narale
|
1819002WL006759
|
Uttam Kishan Narale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158976
|
|
MR UTTAM KISHAN NARALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
HADGAON
|
MH-19-002-081-001/173
(DIGRAS)
|
1819002000NRG24110620230089427
|
11/06/2023
|
Balu Uttam Narale
|
1819002WL006759
|
Balu Uttam Narale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158974
|
|
MR BALU UTTAM NARLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
HADGAON
|
MH-19-002-081-001/173
(DIGRAS)
|
1819002000NRG24110620230089428
|
11/06/2023
|
Sapana Balu Narale
|
1819002WL006759
|
Sapana Balu Narale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158984
|
|
MRS SAPNA NARDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
HADGAON
|
MH-19-002-081-001/76
(DIGRAS)
|
1819002000NRG24110620230089431
|
11/06/2023
|
Ramesh Dashrath Narale
|
1819002WL006760
|
Ramesh Dashrath Narale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158972
|
|
MR RAMESH DASHRATH NARALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
HADGAON
|
MH-19-002-081-001/79
(DIGRAS)
|
1819002000NRG24110620230089436
|
11/06/2023
|
girjabai
|
1819002WL006761
|
girjabai
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159005
|
|
MRS GIRJABAI SURESH WATHORE
|
STATE BANK OF INDIA(508548)
|
|
59
|
HADGAON
|
MH-19-002-081-001/79
(DIGRAS)
|
1819002000NRG24110620230089435
|
11/06/2023
|
suresh vishnath watore
|
1819002WL006761
|
suresh vishnath watore
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159008
|
|
Suresh Vishwanath Wathore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
60
|
HADGAON
|
MH-19-002-074-001/124
(KOLI)
|
1819002000NRG24110620230089445
|
11/06/2023
|
Panditrao Ganpatrao Choutmal
|
1819002WL006765
|
Panditrao Ganpatrao Choutmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158921
|
|
PANDIT GANPATARAV CHAUNTAMAL
|
IDBI BANK(607095)
|
|
61
|
HADGAON
|
MH-19-002-074-001/256
(KOLI)
|
1819002000NRG24110620230089448
|
11/06/2023
|
Archana Panjabrao Choutmal
|
1819002WL006765
|
Archana Panjabrao Choutmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158926
|
|
ARCHANA PANJABRAO CHOUTMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HADGAON
|
MH-19-002-074-001/701
(KOLI)
|
1819002000NRG24110620230089473
|
11/06/2023
|
Mandakini Santsoh Kadam
|
1819002WL006767
|
Mandakini Santsoh Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230158925
|
|
MANDAKINI SANTOSH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HADGAON
|
MH-19-002-074-001/947
(KOLI)
|
1819002000NRG24110620230089478
|
11/06/2023
|
Trishela Eknath Kshirsagar
|
1819002WL006767
|
Trishela Eknath Kshirsagar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230158927
|
|
TRISHAILA EKNATH KSHIRASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HADGAON
|
MH-19-002-078-001/379
(DHANORA H)
|
1819002000NRG24110620230089482
|
11/06/2023
|
Amol Ganesh Shinde
|
1819002WL006768
|
Amol Ganesh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159010
|
|
GANESHKISANSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
HADGAON
|
MH-19-002-078-001/379
(DHANORA H)
|
1819002000NRG24110620230089483
|
11/06/2023
|
Rupali Amol Shinde
|
1819002WL006768
|
Rupali Amol Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159009
|
|
RUPALI AMOL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HADGAON
|
MH-19-002-078-001/544
(DHANORA H)
|
1819002000NRG24110620230089495
|
11/06/2023
|
Vijay sambhaji kawane
|
1819002WL006768
|
Vijay sambhaji kawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159012
|
|
MR VIJAY SAMBHAJI KAWANE
|
STATE BANK OF INDIA(508548)
|
|
67
|
HADGAON
|
MH-19-002-078-001/557
(DHANORA H)
|
1819002000NRG24110620230089498
|
11/06/2023
|
Vaijanath Kishanrao Shinde
|
1819002WL006768
|
Vaijanath Kishanrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158924
|
|
VAIJENATHKISHANRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
68
|
HADGAON
|
MH-19-002-078-001/607
(DHANORA H)
|
1819002000NRG24110620230089501
|
11/06/2023
|
Shivaji pandurang shinde
|
1819002WL006768
|
Shivaji pandurang shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158922
|
|
MR SHIVAJI PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
HADGAON
|
MH-19-002-078-002/124
(DHANORA H)
|
1819002000NRG24110620230089509
|
11/06/2023
|
Sangita Dagdu Shinde
|
1819002WL006768
|
Sangita Dagdu Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158923
|
|
MRS SANGITA DAGADU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
HADGAON
|
MH-19-002-078-002/214
(DHANORA H)
|
1819002000NRG24110620230089525
|
11/06/2023
|
Ajinkya madhukar shinde
|
1819002WL006768
|
Ajinkya madhukar shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159011
|
|
MR AJINKYA MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18042
|
18042
|
|
|
|
|
|
|
|
|
71
|
HADGAON
|
MH-19-002-078-001/407
(DHANORA H)
|
1819002000NRG24110620230089489
|
11/06/2023
|
Nemaji Vishnu Shinde
|
1819002WL006768
|
Nemaji Vishnu Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158933
|
|
MR NEMAJI VISHNU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
HADGAON
|
MH-19-002-078-001/545
(DHANORA H)
|
1819002000NRG24110620230089496
|
11/06/2023
|
Bhagvan Vithal Kavane
|
1819002WL006768
|
Bhagvan Vithal Kavane
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158934
|
|
BHAGWAN VITHHAL KAVANE
|
IDBI BANK(607095)
|
|
73
|
HADGAON
|
MH-19-002-078-002/158
(DHANORA H)
|
1819002000NRG24110620230089514
|
11/06/2023
|
Antkala Khandu Kavane
|
1819002WL006768
|
Antkala Khandu Kavane
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158929
|
|
MRS ANITA KHANDU KAWANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
HADGAON
|
MH-19-002-078-002/214
(DHANORA H)
|
1819002000NRG24110620230089526
|
11/06/2023
|
Anita Madhukar Shinde
|
1819002WL006768
|
Anita Madhukar Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230158932
|
|
MRS ANITA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
75
|
HADGAON
|
MH-19-002-039-001/127
(KHARBI)
|
1819002000NRG24110620230088949
|
11/06/2023
|
Balaji gopalrao kadam
|
1819002WL006718
|
Balaji gopalrao kadam
|
1143
|
MAHG0004133
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230158996
|
|
MR BALAJI GOPALRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
HADGAON
|
MH-19-002-039-001/199
(KHARBI)
|
1819002000NRG24110620230088954
|
11/06/2023
|
laxmibai narayan khupse
|
1819002WL006718
|
laxmibai narayan khupse
|
1143
|
MAHG0004133
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159001
|
|
Ms. LAXMIBAI NARAYAN KHUPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
HADGAON
|
MH-19-002-039-001/217
(KHARBI)
|
1819002000NRG24110620230089596
|
11/06/2023
|
Godawari sambhaji vanole
|
1819002WL006771
|
Godawari sambhaji vanole
|
1143
|
MAHG0004133
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230158989
|
|
Ms. GODAVARI SAMBHAJI VANOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
HADGAON
|
MH-19-002-039-001/227
(KHARBI)
|
1819002000NRG24110620230088955
|
11/06/2023
|
Limbaji sonba dhole
|
1819002WL006718
|
Limbaji sonba dhole
|
1143
|
MAHG0004133
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230158990
|
|
MR LIMBAJI SONBA DHOLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
HADGAON
|
MH-19-002-039-001/247
(KHARBI)
|
1819002000NRG24110620230089601
|
11/06/2023
|
Maroti Raghoji Khandode
|
1819002WL006771
|
Maroti Raghoji Khandode
|
1143
|
MAHG0004133
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230158995
|
|
MR MAROTI RAGHOJI KHANDODE
|
STATE BANK OF INDIA(508548)
|
|
80
|
HADGAON
|
MH-19-002-039-001/280
(KHARBI)
|
1819002000NRG24110620230088963
|
11/06/2023
|
ravikant parbhakar kadham
|
1819002WL006718
|
ravikant parbhakar kadham
|
1143
|
MAHG0004133
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230159000
|
|
MR RAVIKANT PRABHAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
HADGAON
|
MH-19-002-039-001/80
(KHARBI)
|
1819002000NRG24110620230088974
|
11/06/2023
|
Damodar gajanan Tiwade
|
1819002WL006719
|
Damodar gajanan Tiwade
|
1143
|
MAHG0004133
|
1925
|
1925
|
Processed
|
14/06/2023
|
|
A165230158997
|
|
Mr. Damodhar Gajanan Tivade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11825
|
11825
|
|
|
|
|
|
|
|
|
82
|
HADGAON
|
MH-19-002-072-001/295
(PIMPARKHED)
|
1819002000NRG24110620230088944
|
11/06/2023
|
Kailash Namdev Potbandhe
|
1819002WL006717
|
Kailash Namdev Potbandhe
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159007
|
|
Mr. Kailash Namdevrao Potbandhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
HADGAON
|
MH-19-002-072-001/34
(PIMPARKHED)
|
1819002000NRG24110620230088940
|
11/06/2023
|
Shyamrao Pandurao Paikrao
|
1819002WL006716
|
Shyamrao Pandurao Paikrao
|
1143
|
MAHG0004142
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230158986
|
|
Mr. SHYAMRAO PANDURANG PAIKRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
HADGAON
|
MH-19-002-072-001/34
(PIMPARKHED)
|
1819002000NRG24110620230088941
|
11/06/2023
|
Sushila Shyamrao Paikrao
|
1819002WL006716
|
Sushila Shyamrao Paikrao
|
1143
|
MAHG0004142
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230158992
|
|
Mrs. Sushila Shamrao Paikrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
HADGAON
|
MH-19-002-072-001/62
(PIMPARKHED)
|
1819002000NRG24110620230088942
|
11/06/2023
|
Bhagvan Madhav Paikrao
|
1819002WL006716
|
Bhagvan Madhav Paikrao
|
1143
|
MAHG0004142
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230158993
|
|
MR BHAGWAN MADHAV PAIKARAO
|
STATE BANK OF INDIA(508548)
|
|
86
|
HADGAON
|
MH-19-002-072-001/807
(PIMPARKHED)
|
1819002000NRG24110620230088943
|
11/06/2023
|
Kondba Udhav Avate
|
1819002WL006716
|
Kondba Udhav Avate
|
1143
|
MAHG0004142
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230158999
|
|
Mr. Kondaba Uddhav Avate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
HADGAON
|
MH-19-002-072-001/82
(PIMPARKHED)
|
1819002000NRG24110620230088947
|
11/06/2023
|
Rangrao Namdev Potbandhe
|
1819002WL006717
|
Rangrao Namdev Potbandhe
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230159002
|
|
RANGRAO NAMDEV POTBHANDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
88
|
HADGAON
|
MH-19-002-074-001/384
(KOLI)
|
1819002000NRG24110620230089466
|
11/06/2023
|
Anita Pradip Kshirsagar
|
1819002WL006767
|
Anita Pradip Kshirsagar
|
1143
|
MAHG0004147
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230158994
|
|
Mrs. Anita Pradip Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
HADGAON
|
MH-19-002-074-001/384
(KOLI)
|
1819002000NRG24110620230089465
|
11/06/2023
|
Pradip Parasram Kshirsagar
|
1819002WL006767
|
Pradip Parasram Kshirsagar
|
1143
|
MAHG0004147
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230158961
|
|
Mr. Pradip Parashuram kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
HADGAON
|
MH-19-002-074-001/513
(KOLI)
|
1819002000NRG24110620230089468
|
11/06/2023
|
Panjab Ramrao Kadam
|
1819002WL006767
|
Panjab Ramrao Kadam
|
1143
|
MAHG0004147
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230158987
|
|
MR PANJAB RAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
HADGAON
|
MH-19-002-074-001/663
(KOLI)
|
1819002000NRG24110620230089471
|
11/06/2023
|
Chanda Chandrashekhar
|
1819002WL006767
|
Chanda Chandrashekhar
|
1143
|
MAHG0004147
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230158960
|
|
Mrs. Chanda chandrashekhar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
HADGAON
|
MH-19-002-074-001/663
(KOLI)
|
1819002000NRG24110620230089470
|
11/06/2023
|
Chandrashekhar Rajaram Kadam
|
1819002WL006767
|
Chandrashekhar Rajaram Kadam
|
1143
|
MAHG0004147
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230158959
|
|
KADAM CHANDRASHEKHAR RAJARAM
|
IDBI BANK(607095)
|
|
93
|
HADGAON
|
MH-19-002-074-001/850
(KOLI)
|
1819002000NRG24110620230089476
|
11/06/2023
|
Manisha Nitesh Kshirsagar
|
1819002WL006767
|
Manisha Nitesh Kshirsagar
|
1143
|
MAHG0004147
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230158998
|
|
Manisha Nitesh Kshisagar
|
IDFC BANK LIMITED(608117)
|
|
94
|
HADGAON
|
MH-19-002-074-001/850
(KOLI)
|
1819002000NRG24110620230089475
|
11/06/2023
|
Nitesh Nathuram Kshirsagar
|
1819002WL006767
|
Nitesh Nathuram Kshirsagar
|
1143
|
MAHG0004147
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230158991
|
|
KSHIRSAGAR NITESHKUMAR NATHARAO
|
IDBI BANK(607095)
|
|
95
|
HADGAON
|
MH-19-002-074-001/950
(KOLI)
|
1819002000NRG24110620230089479
|
11/06/2023
|
Gajanan Natharav Kshirsagar
|
1819002WL006767
|
Gajanan Natharav Kshirsagar
|
1143
|
MAHG0004147
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230158988
|
|
KSHIRSAGAR GAJANAN NATHRAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
96
|
HADGAON
|
MH-19-002-078-002/168
(DHANORA H)
|
1819002000NRG24110620230089516
|
11/06/2023
|
Nilabai Sadashiv Kawane
|
1819002WL006768
|
Nilabai Sadashiv Kawane
|
431601
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159003
|
|
MRS NILABAI SADASHIV KAWANE
|
STATE BANK OF INDIA(508548)
|
|
97
|
HADGAON
|
MH-19-002-078-002/168
(DHANORA H)
|
1819002000NRG24110620230089515
|
11/06/2023
|
Sadashiv Reshmaji Kawane
|
1819002WL006768
|
Sadashiv Reshmaji Kawane
|
431601
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230159004
|
|
SADASHIVRESHRNAJIKAWANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160804
|
160804
|
|
|
|
|
|
|
|