|
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-19-002-032-001/194
(MARDAGA)
|
1819002000NRG24250220240694745
|
26/02/2024
|
Vandnabai Rohidas Rathod
|
1819002WL064754
|
Vandnabai Rohidas Rathod
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584918
|
|
RATHOD VANDANA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
HADGAON
|
MH-19-002-032-001/314
(MARDAGA)
|
1819002000NRG24250220240694720
|
26/02/2024
|
Baban Dhodbarao Kale
|
1819002WL064752
|
Baban Dhodbarao Kale
|
00051
|
MAHB0000250
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584874
|
|
Mr. BABAN DHONBARAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-032-001/194
(MARDAGA)
|
1819002000NRG24250220240694744
|
26/02/2024
|
Rohidas Lalshing Rathod
|
1819002WL064754
|
Rohidas Lalshing Rathod
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584943
|
|
ROHIDAS LALSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HADGAON
|
MH-19-002-032-001/204
(MARDAGA)
|
1819002000NRG24250220240694699
|
26/02/2024
|
sunita gajanan zambare
|
1819002WL064751
|
sunita gajanan zambare
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584940
|
|
SUNITA GAJANAN ZAMBARE
|
IDBI BANK(607095)
|
|
5
|
HADGAON
|
MH-19-002-032-001/239
(MARDAGA)
|
1819002000NRG24250220240694749
|
26/02/2024
|
tukaram ramrao kale
|
1819002WL064755
|
tukaram ramrao kale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584919
|
|
Mr. TUKARAM RAMRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
HADGAON
|
MH-19-002-032-001/314
(MARDAGA)
|
1819002000NRG24250220240694719
|
26/02/2024
|
Balu Dhondbarao Kale
|
1819002WL064752
|
Balu Dhondbarao Kale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584942
|
|
BALU DHONDABARAO KALE
|
IDBI BANK(607095)
|
|
7
|
HADGAON
|
MH-19-002-032-001/314
(MARDAGA)
|
1819002000NRG24250220240694717
|
26/02/2024
|
Dhondba Laxman Kale
|
1819002WL064752
|
Dhondba Laxman Kale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584872
|
|
KALE DHONDU LAXMAN
|
IDBI BANK(607095)
|
|
8
|
HADGAON
|
MH-19-002-032-001/314
(MARDAGA)
|
1819002000NRG24250220240694721
|
26/02/2024
|
jyoti baban kale
|
1819002WL064752
|
jyoti baban kale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584941
|
|
JYOTI BABAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HADGAON
|
MH-19-002-032-001/377
(MARDAGA)
|
1819002000NRG24250220240694751
|
26/02/2024
|
shivaji ramrao kale
|
1819002WL064755
|
shivaji ramrao kale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584948
|
|
SHIVAJI RAMRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
HADGAON
|
MH-19-002-032-001/440
(MARDAGA)
|
1819002000NRG24250220240694746
|
26/02/2024
|
Ganpat Ramshing Rathod
|
1819002WL064754
|
Ganpat Ramshing Rathod
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584947
|
|
GANPAT RAMASING RATHOD
|
IDBI BANK(607095)
|
|
11
|
HADGAON
|
MH-19-002-032-001/582
(MARDAGA)
|
1819002000NRG24250220240694709
|
26/02/2024
|
gajanan ramrao kale
|
1819002WL064751
|
gajanan ramrao kale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584873
|
|
KALE GAJANAN RAMARAV
|
IDBI BANK(607095)
|
|
12
|
HADGAON
|
MH-19-002-032-001/582
(MARDAGA)
|
1819002000NRG24250220240694710
|
26/02/2024
|
minakshi gajanan kale
|
1819002WL064751
|
minakshi gajanan kale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584939
|
|
MRS MINAKSHI GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
HADGAON
|
MH-19-002-062-001/11
(MHATALA)
|
1819002000NRG24250220240694964
|
26/02/2024
|
Kamalbai Ramesh Shinde
|
1819002WL064777
|
Kamalbai Ramesh Shinde
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584945
|
|
KAMALBAI RAMESH SHINDE
|
IDBI BANK(607095)
|
|
14
|
HADGAON
|
MH-19-002-062-001/11
(MHATALA)
|
1819002000NRG24250220240694965
|
26/02/2024
|
Parmeshvr Ramesh Shinde
|
1819002WL064777
|
Parmeshvr Ramesh Shinde
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584944
|
|
PRAMESHWAR RAMESHWAR SHINDE
|
IDBI BANK(607095)
|
|
15
|
HADGAON
|
MH-19-002-062-001/11
(MHATALA)
|
1819002000NRG24250220240694963
|
26/02/2024
|
Ramesh Punjaji Shinde
|
1819002WL064777
|
Ramesh Punjaji Shinde
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584946
|
|
RAMESH PUNJAJI SHINDE
|
IDBI BANK(607095)
|
|
16
|
HADGAON
|
MH-19-002-062-001/473
(MHATALA)
|
1819002000NRG24250220240694975
|
26/02/2024
|
Tanaji Vishvnath Suryanshi
|
1819002WL064777
|
Tanaji Vishvnath Suryanshi
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584949
|
|
TANAJI VISHWANATH SURYAWANSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
17
|
HADGAON
|
MH-19-002-095-001/304
(MANATHA)
|
1819002000NRG24250220240692757
|
26/02/2024
|
RAMESH MAROTI SOLANKE
|
1819002WL064601
|
RAMESH MAROTI SOLANKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584962
|
|
Mr. RAMESH MAROTI SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
HADGAON
|
MH-19-002-095-001/476
(MANATHA)
|
1819002000NRG24250220240692779
|
26/02/2024
|
PARVATI KESHAV TARATE
|
1819002WL064602
|
PARVATI KESHAV TARATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584963
|
|
Mrs. PARVATIBAI KESHAVRAO TARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
HADGAON
|
MH-19-002-041-001/66
(SHIVANI)
|
1819002000NRG24250220240692907
|
26/02/2024
|
Malanbai Govindrao Wankhede
|
1819002WL064612
|
Malanbai Govindrao Wankhede
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584933
|
|
MALANBAI GOVIND WANKHEDE
|
ICICI BANK LTD(508534)
|
|
20
|
HADGAON
|
MH-19-002-110-001/240
(PALASA)
|
1819002000NRG24250220240694114
|
26/02/2024
|
Madhukar Babrao Mane
|
1819002WL064718
|
Madhukar Babrao Mane
|
00415
|
SBIN0016242
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851584923
|
|
MADHUKAR BABARAO MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
21
|
HADGAON
|
MH-19-002-032-001/114
(MARDAGA)
|
1819002000NRG24250220240694713
|
26/02/2024
|
gajanan kishan kale
|
1819002WL064752
|
gajanan kishan kale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584931
|
|
Mr. GAJANAN KISANRAV KALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
HADGAON
|
MH-19-002-032-001/530
(MARDAGA)
|
1819002000NRG24250220240694707
|
26/02/2024
|
sadhana pandurang patange
|
1819002WL064751
|
sadhana pandurang patange
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584928
|
|
MRS SADHANA PANDURANG PATANGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
HADGAON
|
MH-19-002-032-001/581
(MARDAGA)
|
1819002000NRG24250220240694724
|
26/02/2024
|
dnyaneshwar kishan kale
|
1819002WL064752
|
dnyaneshwar kishan kale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584926
|
|
DNYANESHWAR KISHAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HADGAON
|
MH-19-002-041-001/11
(SHIVANI)
|
1819002000NRG24250220240692894
|
26/02/2024
|
Jagan Rangrao Mirase
|
1819002WL064611
|
Jagan Rangrao Mirase
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584970
|
|
JAGANRAV RANGRAV MIRASHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
HADGAON
|
MH-19-002-041-001/132
(SHIVANI)
|
1819002000NRG24250220240692898
|
26/02/2024
|
Santosh Marotrao Pawar
|
1819002WL064612
|
Santosh Marotrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584934
|
|
SANTOSH MAROTRAO PAWAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
26
|
HADGAON
|
MH-19-002-041-001/218
(SHIVANI)
|
1819002000NRG24250220240692881
|
26/02/2024
|
Devidas Kishanrao Pawar
|
1819002WL064610
|
Devidas Kishanrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584870
|
|
Devidas Kishanrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
HADGAON
|
MH-19-002-062-001/473
(MHATALA)
|
1819002000NRG24250220240694976
|
26/02/2024
|
Sarita Tanaji Suryanshi
|
1819002WL064777
|
Sarita Tanaji Suryanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584930
|
|
MRS SARITA TANAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HADGAON
|
MH-19-002-074-001/607
(KOLI)
|
1819002000NRG24250220240692966
|
26/02/2024
|
bhagvat balaji choutmal
|
1819002WL064615
|
bhagvat balaji choutmal
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584925
|
|
MR BHAGWAT BALAJI CHOUTMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
HADGAON
|
MH-19-002-074-001/69
(KOLI)
|
1819002000NRG24250220240694434
|
26/02/2024
|
archana panjabrao jagtap
|
1819002WL064728
|
archana panjabrao jagtap
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584865
|
|
MRS ARCHANA PANJABRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
HADGAON
|
MH-19-002-074-001/69
(KOLI)
|
1819002000NRG24250220240694433
|
26/02/2024
|
panjab ramrao jagtap
|
1819002WL064728
|
panjab ramrao jagtap
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584866
|
|
Mr. Panjab Ramrao Jagatap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
HADGAON
|
MH-19-002-074-001/69
(KOLI)
|
1819002000NRG24250220240694431
|
26/02/2024
|
ramrao bhagvanrao jagtap
|
1819002WL064728
|
ramrao bhagvanrao jagtap
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584916
|
|
MR RAMARAO BHAGWAN JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
32
|
HADGAON
|
MH-19-002-074-001/70
(KOLI)
|
1819002000NRG24250220240694436
|
26/02/2024
|
jayshri laxmanrao jagtap
|
1819002WL064728
|
jayshri laxmanrao jagtap
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584917
|
|
MS JAYASHRI S JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
33
|
HADGAON
|
MH-19-002-074-001/70
(KOLI)
|
1819002000NRG24250220240694435
|
26/02/2024
|
Shankarrao Laxmanrao jagtap
|
1819002WL064728
|
Shankarrao Laxmanrao jagtap
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584968
|
|
SHANKAR LAXMAN JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
HADGAON
|
MH-19-002-074-001/70
(KOLI)
|
1819002000NRG24250220240694437
|
26/02/2024
|
Sunil Shankarrao Jagtap
|
1819002WL064728
|
Sunil Shankarrao Jagtap
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584924
|
|
MR SUNIL SHANKAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
HADGAON
|
MH-19-002-074-001/912
(KOLI)
|
1819002000NRG24250220240694530
|
26/02/2024
|
Pravin Shivaji Choutmal
|
1819002WL064731
|
Pravin Shivaji Choutmal
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584927
|
|
MR PRAVIN SHIVAJI CHOUTMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
HADGAON
|
MH-19-002-074-001/913
(KOLI)
|
1819002000NRG24250220240694532
|
26/02/2024
|
Shivaji Baliram Choutmal
|
1819002WL064731
|
Shivaji Baliram Choutmal
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584932
|
|
CHOUTMAL SHIVAJI BALIRAM
|
IDBI BANK(607095)
|
|
37
|
HADGAON
|
MH-19-002-077-001/77
(PANGARI M)
|
1819002000NRG24250220240694100
|
26/02/2024
|
Sandip Darma Jadhav
|
1819002WL064716
|
Sandip Darma Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
27/02/2024
|
|
0851584969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
HADGAON
|
MH-19-002-110-001/240
(PALASA)
|
1819002000NRG24250220240694115
|
26/02/2024
|
Dilip Madhukar Mane
|
1819002WL064718
|
Dilip Madhukar Mane
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851584876
|
|
MR DILIP MADHUKAR MANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HADGAON
|
MH-19-002-120-001/530
(ASHTI)
|
1819002000NRG24250220240694983
|
26/02/2024
|
Sachitanand Pralhad Shinde
|
1819002WL064779
|
Sachitanand Pralhad Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584935
|
|
MR SACHITANAND PRALHADRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
HADGAON
|
MH-19-002-125-001/106
(WAYAFANA BK)
|
1819002000NRG24250220240694134
|
26/02/2024
|
Anusayabai Kailash shinde
|
1819002WL064721
|
Anusayabai Kailash shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584875
|
|
MRS ANUSYA KALASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
41
|
HADGAON
|
MH-19-002-041-001/102
(SHIVANI)
|
1819002000NRG24250220240692896
|
26/02/2024
|
Manikrao Marotrao Wankhede
|
1819002WL064612
|
Manikrao Marotrao Wankhede
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584877
|
|
MANIKRAO MAROTI WANKHEDE
|
ICICI BANK LTD(508534)
|
|
42
|
HADGAON
|
MH-19-002-125-001/445
(WAYAFANA BK)
|
1819002000NRG24250220240694140
|
26/02/2024
|
Surekha Gangaram Shinde
|
1819002WL064721
|
Surekha Gangaram Shinde
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584867
|
|
MRS SUREKHA GANGARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
HADGAON
|
MH-19-002-125-001/453
(WAYAFANA BK)
|
1819002000NRG24250220240694142
|
26/02/2024
|
Nirmala Parmeshvar Shinde
|
1819002WL064721
|
Nirmala Parmeshvar Shinde
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584868
|
|
MRS NIRMALABAI SADANAND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
HADGAON
|
MH-19-002-125-001/453
(WAYAFANA BK)
|
1819002000NRG24250220240694141
|
26/02/2024
|
Sadanand Prmeshvar Shinde
|
1819002WL064721
|
Sadanand Prmeshvar Shinde
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584878
|
|
MR SADANAND PRAMESHAVAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
HADGAON
|
MH-19-002-125-001/93
(WAYAFANA BK)
|
1819002000NRG24250220240694144
|
26/02/2024
|
Godavari shjivaji shinde
|
1819002WL064721
|
Godavari shjivaji shinde
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584929
|
|
MRS GODAVARI SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
46
|
HADGAON
|
MH-19-002-032-001/114
(MARDAGA)
|
1819002000NRG24250220240694714
|
26/02/2024
|
sharda gajanan kale
|
1819002WL064752
|
sharda gajanan kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584951
|
|
MRS SHARADA GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
HADGAON
|
MH-19-002-032-001/314
(MARDAGA)
|
1819002000NRG24250220240694718
|
26/02/2024
|
Godavari Dhondba kale
|
1819002WL064752
|
Godavari Dhondba kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584952
|
|
GODAVARIBAI DHONDABARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HADGAON
|
MH-19-002-032-001/314
(MARDAGA)
|
1819002000NRG24250220240694722
|
26/02/2024
|
Jyoti Balu Kale
|
1819002WL064752
|
Jyoti Balu Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584953
|
|
JYOTI BALU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HADGAON
|
MH-19-002-032-001/544
(MARDAGA)
|
1819002000NRG24250220240694752
|
26/02/2024
|
Sandhya Santosh Kale
|
1819002WL064755
|
Sandhya Santosh Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584955
|
|
SANDHYA SANTOSH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HADGAON
|
MH-19-002-032-001/581
(MARDAGA)
|
1819002000NRG24250220240694725
|
26/02/2024
|
Suvrna Dnyaneshvar Kale
|
1819002WL064752
|
Suvrna Dnyaneshvar Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584954
|
|
SUVARNA DNYANESHWAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HADGAON
|
MH-19-002-062-001/408
(MHATALA)
|
1819002000NRG24250220240694971
|
26/02/2024
|
Godhaji Bapurao Jadhav
|
1819002WL064777
|
Godhaji Bapurao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584961
|
|
GODHAJI BAPURAO JADHAV
|
IDBI BANK(607095)
|
|
52
|
HADGAON
|
MH-19-002-062-001/408
(MHATALA)
|
1819002000NRG24250220240694972
|
26/02/2024
|
Surekha Godhaji Jadhav
|
1819002WL064777
|
Surekha Godhaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584960
|
|
SUREKHA GODAJI JADHAV
|
IDBI BANK(607095)
|
|
53
|
HADGAON
|
MH-19-002-074-001/951
(KOLI)
|
1819002000NRG24250220240694535
|
26/02/2024
|
Latabai Vishwnath Choutmal
|
1819002WL064731
|
Latabai Vishwnath Choutmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584950
|
|
LATABAI VISHWANATH CHOUTMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HADGAON
|
MH-19-002-077-001/12
(PANGARI M)
|
1819002000NRG24250220240692945
|
26/02/2024
|
suresh balu ade
|
1819002WL064614
|
suresh balu ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584959
|
|
MR SURESH BALU ADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
HADGAON
|
MH-19-002-077-001/203
(PANGARI M)
|
1819002000NRG24250220240692948
|
26/02/2024
|
anapurna arvind rathod
|
1819002WL064614
|
anapurna arvind rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584958
|
|
MRS ANNAPURNA ARVIND ADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
HADGAON
|
MH-19-002-077-001/203
(PANGARI M)
|
1819002000NRG24250220240692947
|
26/02/2024
|
arvind balaji rathod
|
1819002WL064614
|
arvind balaji rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584957
|
|
MR ARVIND BALU ADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
HADGAON
|
MH-19-002-077-001/6
(PANGARI M)
|
1819002000NRG24250220240692950
|
26/02/2024
|
Sachin Arvind Ade
|
1819002WL064614
|
Sachin Arvind Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584973
|
|
SACHIN ARVIND ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HADGAON
|
MH-19-002-077-001/6
(PANGARI M)
|
1819002000NRG24250220240692951
|
26/02/2024
|
Satsih Arvind ade
|
1819002WL064614
|
Satsih Arvind ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584974
|
|
MR SATISH ARVIND ADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
HADGAON
|
MH-19-002-077-001/79
(PANGARI M)
|
1819002000NRG24250220240692955
|
26/02/2024
|
bebabai parldad rathod
|
1819002WL064614
|
bebabai parldad rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584971
|
|
MRS BEBIBAI PRLHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
HADGAON
|
MH-19-002-077-001/79
(PANGARI M)
|
1819002000NRG24250220240692954
|
26/02/2024
|
parlad lalushing rathod
|
1819002WL064614
|
parlad lalushing rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584972
|
|
MR PRALHAD TALLUSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
HADGAON
|
MH-19-002-120-001/146
(ASHTI)
|
1819002000NRG24250220240694980
|
26/02/2024
|
Chandaji kondaji shaikh
|
1819002WL064779
|
Chandaji kondaji shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584938
|
|
SHAIKH CHANDAJI SHAIKH KONDAJI
|
ICICI BANK LTD(508534)
|
|
62
|
HADGAON
|
MH-19-002-120-001/146
(ASHTI)
|
1819002000NRG24250220240694981
|
26/02/2024
|
Salimabi Chandaji Shaikh
|
1819002WL064779
|
Salimabi Chandaji Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584937
|
|
MRS SALIMABI CHANDAJI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
63
|
HADGAON
|
MH-19-002-120-001/227
(ASHTI)
|
1819002000NRG24250220240694982
|
26/02/2024
|
Nandu Dajiba Dharmure
|
1819002WL064779
|
Nandu Dajiba Dharmure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584956
|
|
NANDU DAJIBA DHARMURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
64
|
HADGAON
|
MH-19-002-077-001/6
(PANGARI M)
|
1819002000NRG24250220240692952
|
26/02/2024
|
pruthvi satish
|
1819002WL064614
|
pruthvi satish
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584908
|
|
PRUTHAVI SATISH ADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
HADGAON
|
MH-19-002-041-001/227
(SHIVANI)
|
1819002000NRG24250220240692903
|
26/02/2024
|
Chandrkant Madhav Wankhede
|
1819002WL064612
|
Chandrkant Madhav Wankhede
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584936
|
|
MR CHANDRAKANT MADHAVRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
HADGAON
|
MH-19-002-062-001/11
(MHATALA)
|
1819002000NRG24250220240694966
|
26/02/2024
|
Puja Parmeshvar Shinde
|
1819002WL064777
|
Puja Parmeshvar Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584864
|
|
Mr. Pooja Parmeshwar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
67
|
HADGAON
|
MH-19-002-095-001/1260
(MANATHA)
|
1819002000NRG24250220240692772
|
26/02/2024
|
Asha Tukaram Manathkar
|
1819002WL064602
|
Asha Tukaram Manathkar
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584884
|
|
Mrs. Asha Tukaram Manathkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
HADGAON
|
MH-19-002-095-001/1261
(MANATHA)
|
1819002000NRG24250220240692774
|
26/02/2024
|
Mangal Dilip Balhal
|
1819002WL064602
|
Mangal Dilip Balhal
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584869
|
|
Mrs. MANGALTAI DILIPRAO BALLHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
HADGAON
|
MH-19-002-095-001/313
(MANATHA)
|
1819002000NRG24250220240692759
|
26/02/2024
|
Sangita Baburao Bhoyear
|
1819002WL064601
|
Sangita Baburao Bhoyear
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584887
|
|
Mrs. SANGITA BAPURAO BHAYMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
HADGAON
|
MH-19-002-095-001/474
(MANATHA)
|
1819002000NRG24250220240692777
|
26/02/2024
|
Dipak Marotrao Tarte
|
1819002WL064602
|
Dipak Marotrao Tarte
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584888
|
|
MR DIPAK MAROTRAO TARTE
|
STATE BANK OF INDIA(508548)
|
|
71
|
HADGAON
|
MH-19-002-095-001/588
(MANATHA)
|
1819002000NRG24250220240692761
|
26/02/2024
|
vanita rudraji tarte
|
1819002WL064601
|
vanita rudraji tarte
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584921
|
|
Mrs. VANITA RUDRAJI TARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
HADGAON
|
MH-19-002-095-001/607
(MANATHA)
|
1819002000NRG24250220240692762
|
26/02/2024
|
NAWNATH BHAURAO RATNAPARA
|
1819002WL064601
|
NAWNATH BHAURAO RATNAPARA
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584922
|
|
Mr. Navnath Bhaurao Ratnaparkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
HADGAON
|
MH-19-002-095-001/607
(MANATHA)
|
1819002000NRG24250220240692763
|
26/02/2024
|
SHAKUNTALA BHAURAO RATNAP
|
1819002WL064601
|
SHAKUNTALA BHAURAO RATNAP
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584891
|
|
Ms. Shakuntala Navnath Ratnaparkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
HADGAON
|
MH-19-002-095-001/607
(MANATHA)
|
1819002000NRG24250220240692764
|
26/02/2024
|
Shivanand Navnath Ratnparkhe
|
1819002WL064601
|
Shivanand Navnath Ratnparkhe
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584890
|
|
Mr. Shivanand Navnath Ratnaparkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
HADGAON
|
MH-19-002-095-001/690
(MANATHA)
|
1819002000NRG24250220240692766
|
26/02/2024
|
Nita kalyan Suryanshi
|
1819002WL064601
|
Nita kalyan Suryanshi
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584895
|
|
NEETA KALYANRAO SURY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
76
|
HADGAON
|
MH-19-002-077-001/6
(PANGARI M)
|
1819002000NRG24250220240692953
|
26/02/2024
|
Nanda sachin ade
|
1819002WL064614
|
Nanda sachin ade
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584912
|
|
NANDA SACHIN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
HADGAON
|
MH-19-002-074-001/237
(KOLI)
|
1819002000NRG24250220240694337
|
26/02/2024
|
Sadashiv Devarao Chaitmal
|
1819002WL064726
|
Sadashiv Devarao Chaitmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584909
|
|
MR SADASHIV DEVRAO CHOUTMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
HADGAON
|
MH-19-002-074-001/452
(KOLI)
|
1819002000NRG24250220240694341
|
26/02/2024
|
Digambar Uttamrao Jagtap
|
1819002WL064726
|
Digambar Uttamrao Jagtap
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584882
|
|
DIGAMBAR UTTAMRAO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HADGAON
|
MH-19-002-074-001/536
(KOLI)
|
1819002000NRG24250220240694345
|
26/02/2024
|
Gajrabai Shriram kale
|
1819002WL064726
|
Gajrabai Shriram kale
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584894
|
|
GAJARABAI SHRIRAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
HADGAON
|
MH-19-002-074-001/536
(KOLI)
|
1819002000NRG24250220240694344
|
26/02/2024
|
Shriram Purbhaji Kale
|
1819002WL064726
|
Shriram Purbhaji Kale
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584889
|
|
Mr. KALE SHRIRSM PURBAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
HADGAON
|
MH-19-002-074-001/607
(KOLI)
|
1819002000NRG24250220240692964
|
26/02/2024
|
Balaji Vithalrao Chutmal
|
1819002WL064615
|
Balaji Vithalrao Chutmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584883
|
|
MR BALAJI VITTHALRAO CHOUTMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
HADGAON
|
MH-19-002-074-001/607
(KOLI)
|
1819002000NRG24250220240692967
|
26/02/2024
|
Ramchandra Balaji Choutmal
|
1819002WL064615
|
Ramchandra Balaji Choutmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584911
|
|
Mr. Ramchandra Balaji Choutmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
HADGAON
|
MH-19-002-074-001/607
(KOLI)
|
1819002000NRG24250220240692965
|
26/02/2024
|
Sunita Balaji Chutmal
|
1819002WL064615
|
Sunita Balaji Chutmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584893
|
|
Sunita Balaji Choutmal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
HADGAON
|
MH-19-002-074-001/69
(KOLI)
|
1819002000NRG24250220240694432
|
26/02/2024
|
nirmalabai ramrao jagtap
|
1819002WL064728
|
nirmalabai ramrao jagtap
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584910
|
|
Mrs. Nirmalabai Ramrao Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
HADGAON
|
MH-19-002-074-001/728
(KOLI)
|
1819002000NRG24250220240694347
|
26/02/2024
|
Ashvini Shankar Chuotmal
|
1819002WL064726
|
Ashvini Shankar Chuotmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584906
|
|
Mr. Aashvini Shankar Chautmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
HADGAON
|
MH-19-002-074-001/855
(KOLI)
|
1819002000NRG24250220240694349
|
26/02/2024
|
Surekhabai Suryabhan Choutmal
|
1819002WL064726
|
Surekhabai Suryabhan Choutmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584964
|
|
Mrs. Surekhabai Suryabhan Choutmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
HADGAON
|
MH-19-002-074-001/953
(KOLI)
|
1819002000NRG24250220240694538
|
26/02/2024
|
Swatin maroti Choutmal
|
1819002WL064731
|
Swatin maroti Choutmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584904
|
|
SwatiMarotiChoutmal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
88
|
HADGAON
|
MH-19-002-041-001/102
(SHIVANI)
|
1819002000NRG24250220240692897
|
26/02/2024
|
Sunita Manikrao Wankhede
|
1819002WL064612
|
Sunita Manikrao Wankhede
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584898
|
|
MRS SUNITA MANIKRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
HADGAON
|
MH-19-002-041-001/132
(SHIVANI)
|
1819002000NRG24250220240692899
|
26/02/2024
|
Surekha Santosh Pawar
|
1819002WL064612
|
Surekha Santosh Pawar
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584899
|
|
MISS SUREKHA ANANDRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
HADGAON
|
MH-19-002-041-001/218
(SHIVANI)
|
1819002000NRG24250220240692882
|
26/02/2024
|
Archana Devidas Pawar
|
1819002WL064610
|
Archana Devidas Pawar
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584901
|
|
Mrs. Archana Devaidas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
HADGAON
|
MH-19-002-041-001/219
(SHIVANI)
|
1819002000NRG24250220240692883
|
26/02/2024
|
Gyanoba Kishanrao Pawar
|
1819002WL064610
|
Gyanoba Kishanrao Pawar
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584902
|
|
GYNOBA KISHANRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HADGAON
|
MH-19-002-041-001/219
(SHIVANI)
|
1819002000NRG24250220240692884
|
26/02/2024
|
Rekha Gyanoba Pawar
|
1819002WL064610
|
Rekha Gyanoba Pawar
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584897
|
|
MISS REKHA KONDBARAO SHIRFULE
|
STATE BANK OF INDIA(508548)
|
|
93
|
HADGAON
|
MH-19-002-041-001/227
(SHIVANI)
|
1819002000NRG24250220240692904
|
26/02/2024
|
Mamta Chandrkant Wankhede
|
1819002WL064612
|
Mamta Chandrkant Wankhede
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584892
|
|
Mamta Chandrekant Wankhede
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
HADGAON
|
MH-19-002-041-001/8
(SHIVANI)
|
1819002000NRG24250220240692895
|
26/02/2024
|
Savita Kailas Pawar
|
1819002WL064611
|
Savita Kailas Pawar
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584900
|
|
SAVITA KALISH PAWAR
|
ICICI BANK LTD(508534)
|
|
95
|
HADGAON
|
MH-19-002-041-001/80
(SHIVANI)
|
1819002000NRG24250220240692890
|
26/02/2024
|
manik prabhu pawar
|
1819002WL064610
|
manik prabhu pawar
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584903
|
|
Mr. Manik Prabhakar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
HADGAON
|
MH-19-002-125-001/106
(WAYAFANA BK)
|
1819002000NRG24250220240694133
|
26/02/2024
|
Kailash Maroti Shinde
|
1819002WL064721
|
Kailash Maroti Shinde
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584905
|
|
Mr. Kailash Maroti Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
HADGAON
|
MH-19-002-125-001/445
(WAYAFANA BK)
|
1819002000NRG24250220240694139
|
26/02/2024
|
Gangaram Prmeshvar Shinde
|
1819002WL064721
|
Gangaram Prmeshvar Shinde
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584896
|
|
SHINDE GANGARAM PERMESHVER
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
98
|
HADGAON
|
MH-19-002-032-001/182
(MARDAGA)
|
1819002000NRG24250220240694741
|
26/02/2024
|
Mohan Sakharam jadhav
|
1819002WL064754
|
Mohan Sakharam jadhav
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584871
|
|
JADHO MOHAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
HADGAON
|
MH-19-002-032-001/239
(MARDAGA)
|
1819002000NRG24250220240694750
|
26/02/2024
|
gokarna tukaram kale
|
1819002WL064755
|
gokarna tukaram kale
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584920
|
|
GOKARNA TUKARAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
HADGAON
|
MH-19-002-032-001/530
(MARDAGA)
|
1819002000NRG24250220240694706
|
26/02/2024
|
pandurang manohar patange
|
1819002WL064751
|
pandurang manohar patange
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584886
|
|
PANDURANG MANOHAR PATANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
101
|
HADGAON
|
MH-19-002-095-001/474
(MANATHA)
|
1819002000NRG24250220240692775
|
26/02/2024
|
Marotrao punjarao tarte
|
1819002WL064602
|
Marotrao punjarao tarte
|
1143
|
MAHG0005203
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584913
|
|
Mr. Marotrao Punjaji Tarte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
HADGAON
|
MH-19-002-095-001/474
(MANATHA)
|
1819002000NRG24250220240692776
|
26/02/2024
|
Rukminbai marotrao tarte
|
1819002WL064602
|
Rukminbai marotrao tarte
|
1143
|
MAHG0005203
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584885
|
|
Mrs. RUKHMINA MAROTI TARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
103
|
HADGAON
|
MH-19-002-041-001/80
(SHIVANI)
|
1819002000NRG24250220240692889
|
26/02/2024
|
Kantabai Prbhu Pawar
|
1819002WL064610
|
Kantabai Prbhu Pawar
|
400001
|
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584880
|
|
Mrs. KANTABAI PRABHAKAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
HADGAON
|
MH-19-002-041-001/80
(SHIVANI)
|
1819002000NRG24250220240692888
|
26/02/2024
|
Prbhu Bhimrao Pawar
|
1819002WL064610
|
Prbhu Bhimrao Pawar
|
400001
|
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584879
|
|
PRABHAKAR BHIMRAO PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
105
|
HADGAON
|
MH-19-002-041-001/81
(SHIVANI)
|
1819002000NRG24250220240692893
|
26/02/2024
|
anil khandu Pawar
|
1819002WL064610
|
anil khandu Pawar
|
400001
|
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584915
|
|
ANIL KHNDUJI PAWAR
|
ICICI BANK LTD(508534)
|
|
106
|
HADGAON
|
MH-19-002-041-001/81
(SHIVANI)
|
1819002000NRG24250220240692892
|
26/02/2024
|
Sarswati Khndu Pawar
|
1819002WL064610
|
Sarswati Khndu Pawar
|
400001
|
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584914
|
|
SARASWATI SUNIL PAWAR
|
ICICI BANK LTD(508534)
|
|
107
|
HADGAON
|
MH-19-002-041-001/81
(SHIVANI)
|
1819002000NRG24250220240692891
|
26/02/2024
|
Sunil Khnadu Pawar
|
1819002WL064610
|
Sunil Khnadu Pawar
|
400001
|
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584881
|
|
SUNIL KHANDU PAWAR
|
ICICI BANK LTD(508534)
|
|
108
|
HADGAON
|
MH-19-002-062-001/205
(MHATALA)
|
1819002000NRG24250220240694969
|
26/02/2024
|
Namdev Sarjerao Kolekar
|
1819002WL064777
|
Namdev Sarjerao Kolekar
|
400001
|
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584967
|
|
NAMDEV SARJERAO KOLEKAR
|
IDBI BANK(607095)
|
|
109
|
HADGAON
|
MH-19-002-062-001/205
(MHATALA)
|
1819002000NRG24250220240694970
|
26/02/2024
|
Sindhu Namdev Kolekar
|
1819002WL064777
|
Sindhu Namdev Kolekar
|
400001
|
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584966
|
|
SINDHU NAMADEV KOLEKAR
|
IDBI BANK(607095)
|
|
110
|
HADGAON
|
MH-19-002-125-001/10
(WAYAFANA BK)
|
1819002000NRG24250220240694131
|
26/02/2024
|
KishanRajaram Dugale
|
1819002WL064721
|
KishanRajaram Dugale
|
400001
|
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584907
|
|
KESHAV RAJARAM DUGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
111
|
HADGAON
|
MH-19-002-125-001/369
(WAYAFANA BK)
|
1819002000NRG24250220240694657
|
26/02/2024
|
arvind gopinath hunekar
|
1819002WL064746
|
arvind gopinath hunekar
|
400001
|
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851584965
|
|
MR ARVIND GOPINATH HUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182364
|
182364
|
|
|
|
|
|
|
|