|
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-19-002-062-001/432
(MHATALA)
|
1819002000NRG24210220240679047
|
21/02/2024
|
Kamalbai Sopan kadam
|
1819002WL063457
|
Kamalbai Sopan kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677153
|
|
KAMALBAI SOPANRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HADGAON
|
MH-19-002-097-001/160
(CHAKRI)
|
1819002000NRG24210220240676584
|
21/02/2024
|
Sandip Suryabhan Suryawanshi
|
1819002WL063247
|
Sandip Suryabhan Suryawanshi
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677183
|
|
SANDIP SURYABHAN SURYAWANSHI
|
IDBI BANK(607095)
|
|
3
|
HADGAON
|
MH-19-002-097-001/300
(CHAKRI)
|
1819002000NRG24210220240676623
|
21/02/2024
|
vanita kondba magar
|
1819002WL063250
|
vanita kondba magar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677137
|
|
VANITA KONDBARAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HADGAON
|
MH-19-002-101-001/284
(NIMGAON)
|
1819002000NRG24210220240679257
|
21/02/2024
|
Shankar Laxman Solknke
|
1819002WL063481
|
Shankar Laxman Solknke
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0662677152
|
|
SHANKAR LAXMAN SOLANKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
HADGAON
|
MH-19-002-062-001/174
(MHATALA)
|
1819002000NRG24210220240679073
|
21/02/2024
|
Bhikaji Kishanrao Tapase
|
1819002WL063460
|
Bhikaji Kishanrao Tapase
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677142
|
|
BHIKAJI KISAN TAPASE
|
IDBI BANK(607095)
|
|
6
|
HADGAON
|
MH-19-002-062-001/174
(MHATALA)
|
1819002000NRG24210220240679074
|
21/02/2024
|
Gajrabai Bhikaji Tapase
|
1819002WL063460
|
Gajrabai Bhikaji Tapase
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677136
|
|
GIRAJABAI BHIKAJI TAPASE
|
IDBI BANK(607095)
|
|
7
|
HADGAON
|
MH-19-002-062-001/371
(MHATALA)
|
1819002000NRG24210220240679075
|
21/02/2024
|
Prashant Dattrao More
|
1819002WL063460
|
Prashant Dattrao More
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677139
|
|
PRASHANT DATTARAO MORE
|
IDBI BANK(607095)
|
|
8
|
HADGAON
|
MH-19-002-062-001/514
(MHATALA)
|
1819002000NRG24210220240679077
|
21/02/2024
|
Shrikant Dattrao More
|
1819002WL063460
|
Shrikant Dattrao More
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677140
|
|
SHRIKANT DATTARAO MORE
|
IDBI BANK(607095)
|
|
9
|
HADGAON
|
MH-19-002-062-001/521
(MHATALA)
|
1819002000NRG24210220240679081
|
21/02/2024
|
Ranjana Gajanan Tapase
|
1819002WL063460
|
Ranjana Gajanan Tapase
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677141
|
|
RANJANA GAJANAN TAPASE
|
IDBI BANK(607095)
|
|
10
|
HADGAON
|
MH-19-002-062-001/93
(MHATALA)
|
1819002000NRG24210220240679082
|
21/02/2024
|
Dattarav santoba more
|
1819002WL063460
|
Dattarav santoba more
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677189
|
|
MORE DATTARAO SANTOBA
|
IDBI BANK(607095)
|
|
11
|
HADGAON
|
MH-19-002-062-001/93
(MHATALA)
|
1819002000NRG24210220240679083
|
21/02/2024
|
Sushilabai Dattrao More
|
1819002WL063460
|
Sushilabai Dattrao More
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677138
|
|
SUSHILA DATTARAO MORE
|
IDBI BANK(607095)
|
|
12
|
HADGAON
|
MH-19-002-097-001/181
(CHAKRI)
|
1819002000NRG24210220240676586
|
21/02/2024
|
ashabai dharrao more
|
1819002WL063247
|
ashabai dharrao more
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677144
|
|
MORE ASHATAI DHARARAV
|
IDBI BANK(607095)
|
|
13
|
HADGAON
|
MH-19-002-097-001/181
(CHAKRI)
|
1819002000NRG24210220240676587
|
21/02/2024
|
Gangadhar Dharrav More
|
1819002WL063247
|
Gangadhar Dharrav More
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677145
|
|
GANGADHAR DHARRAO MORE
|
IDBI BANK(607095)
|
|
14
|
HADGAON
|
MH-19-002-097-001/351
(CHAKRI)
|
1819002000NRG24210220240676590
|
21/02/2024
|
kantabai nathuram suryanshi
|
1819002WL063247
|
kantabai nathuram suryanshi
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677147
|
|
MRS KANTABAI NATHURAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
15
|
HADGAON
|
MH-19-002-095-001/304
(MANATHA)
|
1819002000NRG24210220240678721
|
21/02/2024
|
NARAYAN MAROTI SOLANKE
|
1819002WL063430
|
NARAYAN MAROTI SOLANKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677126
|
|
NARAYAN MAROTI SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HADGAON
|
MH-19-002-095-001/304
(MANATHA)
|
1819002000NRG24210220240678722
|
21/02/2024
|
PRAKASH MAROTI SOLANKE
|
1819002WL063430
|
PRAKASH MAROTI SOLANKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677127
|
|
Mr. PRAKASH MAROTI SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
HADGAON
|
MH-19-002-095-001/304
(MANATHA)
|
1819002000NRG24210220240678723
|
21/02/2024
|
SOMITRA PRAKASH SOLANKE
|
1819002WL063430
|
SOMITRA PRAKASH SOLANKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677128
|
|
Mrs. SOMITRA PRAKASH SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
HADGAON
|
MH-19-002-097-001/145
(CHAKRI)
|
1819002000NRG24210220240676504
|
21/02/2024
|
SANDEEP PUNDALIK RNKAMB
|
1819002WL063238
|
SANDEEP PUNDALIK RNKAMB
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677125
|
|
SANDEEP PUNDALIK RNKAMB
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
19
|
HADGAON
|
MH-19-002-095-001/708
(MANATHA)
|
1819002000NRG24200220240671057
|
21/02/2024
|
Vanmala Kachru Balahal
|
1819002WL062756
|
Vanmala Kachru Balahal
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677194
|
|
MRS VANMALA KACHARU BALLHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
HADGAON
|
MH-19-002-086-001/175
(LINGAPUR)
|
1819002000NRG24210220240676645
|
21/02/2024
|
Yadnywalki Babarao Devsarkar
|
1819002WL063252
|
Yadnywalki Babarao Devsarkar
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677192
|
|
MR YADNYAWALKI BABARAO DEVSARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
HADGAON
|
MH-19-002-101-001/284
(NIMGAON)
|
1819002000NRG24210220240679256
|
21/02/2024
|
Pandurang Lamxman Solanke
|
1819002WL063481
|
Pandurang Lamxman Solanke
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677190
|
|
MR PANDURANG LAKSHMAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
HADGAON
|
MH-19-002-110-001/240
(PALASA)
|
1819002000NRG24210220240678746
|
21/02/2024
|
Madhukar Babrao Mane
|
1819002WL063432
|
Madhukar Babrao Mane
|
00415
|
SBIN0016242
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662677186
|
|
MADHUKAR BABARAO MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
HADGAON
|
MH-19-002-065-001/239
(JAGAPUR)
|
1819002000NRG24200220240671047
|
21/02/2024
|
akash rama mohate
|
1819002WL062756
|
akash rama mohate
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677200
|
|
AKASH RAMA MOHATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
HADGAON
|
MH-19-002-012-001/287
(UNCHEGAON KH)
|
1819002000NRG24210220240674927
|
21/02/2024
|
Sangita Tanaji Shinde
|
1819002WL063106
|
Sangita Tanaji Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677198
|
|
MRS SANGITA TANAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
HADGAON
|
MH-19-002-012-001/287
(UNCHEGAON KH)
|
1819002000NRG24210220240674929
|
21/02/2024
|
Sangita Tanaji Shinde
|
1819002WL063106
|
Sangita Tanaji Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677199
|
|
MRS SANGITA TANAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
HADGAON
|
MH-19-002-044-001/288
(AMBALA)
|
1819002000NRG24200220240670667
|
21/02/2024
|
panjab sahebrao pawar
|
1819002WL062726
|
panjab sahebrao pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677161
|
|
MR PANJAB SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HADGAON
|
MH-19-002-044-001/288
(AMBALA)
|
1819002000NRG24200220240670666
|
21/02/2024
|
Raju Sahebrao Pawar
|
1819002WL062726
|
Raju Sahebrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677160
|
|
MR RAJU SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HADGAON
|
MH-19-002-044-001/288
(AMBALA)
|
1819002000NRG24200220240670670
|
21/02/2024
|
Seema Raju Pawar
|
1819002WL062726
|
Seema Raju Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677167
|
|
MRS SEEMA RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HADGAON
|
MH-19-002-044-001/288
(AMBALA)
|
1819002000NRG24200220240670668
|
21/02/2024
|
shanta panjabrao pawar
|
1819002WL062726
|
shanta panjabrao pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677162
|
|
MISS SHANTA PANJAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HADGAON
|
MH-19-002-060-001/242
(RAVANGAON TA)
|
1819002000NRG24210220240676636
|
21/02/2024
|
Ganesh Apparao Deshmukh
|
1819002WL063251
|
Ganesh Apparao Deshmukh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677116
|
|
MR GANESH APPARAV DESHMUKHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HADGAON
|
MH-19-002-062-001/184
(MHATALA)
|
1819002000NRG24210220240679053
|
21/02/2024
|
Ashok Ganesh Gavhane
|
1819002WL063458
|
Ashok Ganesh Gavhane
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677169
|
|
ASHOK GANPATRAO GAVHANE
|
IDBI BANK(607095)
|
|
32
|
HADGAON
|
MH-19-002-062-001/184
(MHATALA)
|
1819002000NRG24210220240679054
|
21/02/2024
|
Janabai Ganesh Gavhane
|
1819002WL063458
|
Janabai Ganesh Gavhane
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677166
|
|
JANABAI GANPAT GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HADGAON
|
MH-19-002-062-001/371
(MHATALA)
|
1819002000NRG24210220240679076
|
21/02/2024
|
Rekha Prashant More
|
1819002WL063460
|
Rekha Prashant More
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677174
|
|
MRS REKHA PRASHANT MORE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HADGAON
|
MH-19-002-062-001/514
(MHATALA)
|
1819002000NRG24210220240679078
|
21/02/2024
|
Dhurpata Shrikant More
|
1819002WL063460
|
Dhurpata Shrikant More
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677175
|
|
MRS DHURPATABAI SHRIKANT MORE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HADGAON
|
MH-19-002-074-001/19
(KOLI)
|
1819002000NRG24210220240678404
|
21/02/2024
|
Kamalbai bhimrao raut
|
1819002WL063404
|
Kamalbai bhimrao raut
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677191
|
|
MRS KAMALABAI BHIMARAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
HADGAON
|
MH-19-002-074-001/19
(KOLI)
|
1819002000NRG24210220240678405
|
21/02/2024
|
ravi
|
1819002WL063404
|
ravi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677195
|
|
RAVINDRA BHIMRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
37
|
HADGAON
|
MH-19-002-074-001/257
(KOLI)
|
1819002000NRG24210220240678407
|
21/02/2024
|
sujata vinod kadam
|
1819002WL063404
|
sujata vinod kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677159
|
|
MS SUJATAVINOD KADAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
HADGAON
|
MH-19-002-074-001/349
(KOLI)
|
1819002000NRG24210220240678300
|
21/02/2024
|
sandip suresh bhubal
|
1819002WL063394
|
sandip suresh bhubal
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677201
|
|
MR SANDIP SURESH BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
HADGAON
|
MH-19-002-095-001/708
(MANATHA)
|
1819002000NRG24200220240671059
|
21/02/2024
|
Dinesh Kachru Balahal
|
1819002WL062756
|
Dinesh Kachru Balahal
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677196
|
|
DINESH KACHRU BALHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HADGAON
|
MH-19-002-097-001/145
(CHAKRI)
|
1819002000NRG24210220240676505
|
21/02/2024
|
Jyoti Sandip Rankhamb
|
1819002WL063238
|
Jyoti Sandip Rankhamb
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677188
|
|
MR JYOTI SANDEEP RANKHAMB
|
STATE BANK OF INDIA(508548)
|
|
41
|
HADGAON
|
MH-19-002-097-001/300
(CHAKRI)
|
1819002000NRG24210220240676622
|
21/02/2024
|
Kondba Sambhaji Magar
|
1819002WL063250
|
Kondba Sambhaji Magar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677165
|
|
MR KONDABARAO SAMBHAJI MAGAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HADGAON
|
MH-19-002-110-001/240
(PALASA)
|
1819002000NRG24210220240678747
|
21/02/2024
|
Dilip Madhukar Mane
|
1819002WL063432
|
Dilip Madhukar Mane
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662677187
|
|
MR DILIP MADHUKAR MANE
|
STATE BANK OF INDIA(508548)
|
|
43
|
HADGAON
|
MH-19-002-125-001/106
(WAYAFANA BK)
|
1819002000NRG24210220240678197
|
21/02/2024
|
Anusayabai Kailash shinde
|
1819002WL063382
|
Anusayabai Kailash shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677172
|
|
MRS ANUSYA KALASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
44
|
HADGAON
|
MH-19-002-016-001/235
(WADGAON BK)
|
1819002000NRG24210220240674982
|
21/02/2024
|
anita shankar lomate
|
1819002WL063108
|
anita shankar lomate
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677176
|
|
MRS ANITABAI SHANKAR LOMATE
|
STATE BANK OF INDIA(508548)
|
|
45
|
HADGAON
|
MH-19-002-016-001/235
(WADGAON BK)
|
1819002000NRG24210220240674984
|
21/02/2024
|
anita shankar lomate
|
1819002WL063108
|
anita shankar lomate
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677177
|
|
MRS ANITABAI SHANKAR LOMATE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HADGAON
|
MH-19-002-016-001/235
(WADGAON BK)
|
1819002000NRG24210220240674981
|
21/02/2024
|
shankar tukaram lomate
|
1819002WL063108
|
shankar tukaram lomate
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677178
|
|
SHANKARAO TUKARAM LOMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HADGAON
|
MH-19-002-125-001/445
(WAYAFANA BK)
|
1819002000NRG24210220240678203
|
21/02/2024
|
Surekha Gangaram Shinde
|
1819002WL063382
|
Surekha Gangaram Shinde
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677197
|
|
MRS SUREKHA GANGARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
HADGAON
|
MH-19-002-125-001/453
(WAYAFANA BK)
|
1819002000NRG24210220240678205
|
21/02/2024
|
Nirmala Parmeshvar Shinde
|
1819002WL063382
|
Nirmala Parmeshvar Shinde
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677171
|
|
MRS NIRMALABAI SADANAND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
HADGAON
|
MH-19-002-125-001/453
(WAYAFANA BK)
|
1819002000NRG24210220240678204
|
21/02/2024
|
Sadanand Prmeshvar Shinde
|
1819002WL063382
|
Sadanand Prmeshvar Shinde
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677173
|
|
MR SADANAND PRAMESHAVAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
HADGAON
|
MH-19-002-125-001/93
(WAYAFANA BK)
|
1819002000NRG24210220240678207
|
21/02/2024
|
Godavari shjivaji shinde
|
1819002WL063382
|
Godavari shjivaji shinde
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677170
|
|
MRS GODAVARI SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
51
|
HADGAON
|
MH-19-002-074-001/109
(KOLI)
|
1819002000NRG24210220240676538
|
21/02/2024
|
Dnyanoba Panditrao Jagtap
|
1819002WL063242
|
Dnyanoba Panditrao Jagtap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677133
|
|
GYANOBA PANDITRAO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HADGAON
|
MH-19-002-074-001/109
(KOLI)
|
1819002000NRG24210220240676539
|
21/02/2024
|
Pralhad Panditrao Jagtap
|
1819002WL063242
|
Pralhad Panditrao Jagtap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677134
|
|
PRALHAD PANDITRAO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HADGAON
|
MH-19-002-074-001/349
(KOLI)
|
1819002000NRG24210220240678301
|
21/02/2024
|
sachin suresh bhujaval
|
1819002WL063394
|
sachin suresh bhujaval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677129
|
|
SACHIN SURESH BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HADGAON
|
MH-19-002-074-001/349
(KOLI)
|
1819002000NRG24210220240678299
|
21/02/2024
|
vimalbai suresh bhujval
|
1819002WL063394
|
vimalbai suresh bhujval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677135
|
|
VIMAL SURESH BHUJABAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HADGAON
|
MH-19-002-097-001/160
(CHAKRI)
|
1819002000NRG24210220240676585
|
21/02/2024
|
Sandhya Sandip Suryanshi
|
1819002WL063247
|
Sandhya Sandip Suryanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677151
|
|
SANDHYA SANDEEP SURYANWANSHI
|
IDBI BANK(607095)
|
|
56
|
HADGAON
|
MH-19-002-097-001/315
(CHAKRI)
|
1819002000NRG24210220240676589
|
21/02/2024
|
umakant bhagvan giri
|
1819002WL063247
|
umakant bhagvan giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677146
|
|
MR UMAKANT BHAGVAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HADGAON
|
MH-19-002-097-001/352
(CHAKRI)
|
1819002000NRG24210220240676510
|
21/02/2024
|
Avinash Prmeshor Suryvanshi
|
1819002WL063238
|
Avinash Prmeshor Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677132
|
|
MRS ASHVINA PARMESHWAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HADGAON
|
MH-19-002-097-001/352
(CHAKRI)
|
1819002000NRG24210220240676509
|
21/02/2024
|
Prmeshor Uttamrao Suryvanshi
|
1819002WL063238
|
Prmeshor Uttamrao Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677130
|
|
PARMESHWAR UTTAMRAO SURYAWANSHI
|
IDBI BANK(607095)
|
|
59
|
HADGAON
|
MH-19-002-097-001/86
(CHAKRI)
|
1819002000NRG24210220240676513
|
21/02/2024
|
Savita Haridas Suryvanshi
|
1819002WL063238
|
Savita Haridas Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677131
|
|
MRS SAVITA HARIDAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HADGAON
|
MH-19-002-097-001/86
(CHAKRI)
|
1819002000NRG24210220240676514
|
21/02/2024
|
Surekha Parmeshvar Suryanshi
|
1819002WL063238
|
Surekha Parmeshvar Suryanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677150
|
|
MRS SUREKHA ANANDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
61
|
HADGAON
|
MH-19-002-012-001/287
(UNCHEGAON KH)
|
1819002000NRG24210220240674928
|
21/02/2024
|
Tanaji Maroti Shinde
|
1819002WL063106
|
Tanaji Maroti Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677155
|
|
SHINDE TANHAJI MAROTRAO
|
IDBI BANK(607095)
|
|
62
|
HADGAON
|
MH-19-002-012-001/287
(UNCHEGAON KH)
|
1819002000NRG24210220240674926
|
21/02/2024
|
Tanaji Maroti Shinde
|
1819002WL063106
|
Tanaji Maroti Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677154
|
|
SHINDE TANHAJI MAROTRAO
|
IDBI BANK(607095)
|
|
63
|
HADGAON
|
MH-19-002-062-001/130
(MHATALA)
|
1819002000NRG24210220240679040
|
21/02/2024
|
Shakuntalabai Gyanoba shinde
|
1819002WL063457
|
Shakuntalabai Gyanoba shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0662677168
|
|
SHANKUTALABAI GYANOBARAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
64
|
HADGAON
|
MH-19-002-062-001/521
(MHATALA)
|
1819002000NRG24210220240679080
|
21/02/2024
|
Gajanan Bhimrao Tapase
|
1819002WL063460
|
Gajanan Bhimrao Tapase
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677143
|
|
MR GAJANAN BHIMRAO TAPASE
|
STATE BANK OF INDIA(508548)
|
|
65
|
HADGAON
|
MH-19-002-074-001/349
(KOLI)
|
1819002000NRG24210220240678298
|
21/02/2024
|
suresh sambhaji bhujbal
|
1819002WL063394
|
suresh sambhaji bhujbal
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677157
|
|
SURESH SAMBHAJI BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HADGAON
|
MH-19-002-097-001/159
(CHAKRI)
|
1819002000NRG24210220240676582
|
21/02/2024
|
Ganpatrao Sheshrao Suryawanshi
|
1819002WL063247
|
Ganpatrao Sheshrao Suryawanshi
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677149
|
|
MR GANPAT SHESHERAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HADGAON
|
MH-19-002-097-001/159
(CHAKRI)
|
1819002000NRG24210220240676583
|
21/02/2024
|
Mayabai Ganpat Survanshi
|
1819002WL063247
|
Mayabai Ganpat Survanshi
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677148
|
|
MRS MANDABAI GANPATRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HADGAON
|
MH-19-002-097-001/181
(CHAKRI)
|
1819002000NRG24210220240676588
|
21/02/2024
|
Prati Gangadhar More
|
1819002WL063247
|
Prati Gangadhar More
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677156
|
|
PRITI GANGADHAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
69
|
HADGAON
|
MH-19-002-065-001/239
(JAGAPUR)
|
1819002000NRG24200220240671046
|
21/02/2024
|
Aakka Rama Mohare
|
1819002WL062756
|
Aakka Rama Mohare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677113
|
|
MRS ALKA RAMA MOHATE
|
STATE BANK OF INDIA(508548)
|
|
70
|
HADGAON
|
MH-19-002-065-001/239
(JAGAPUR)
|
1819002000NRG24200220240671045
|
21/02/2024
|
Rama Umaji Mohare
|
1819002WL062756
|
Rama Umaji Mohare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677185
|
|
Mr. RAM UMAJI MOHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
HADGAON
|
MH-19-002-065-001/239
(JAGAPUR)
|
1819002000NRG24200220240671048
|
21/02/2024
|
vishwanath rama mohate
|
1819002WL062756
|
vishwanath rama mohate
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677114
|
|
Mr. VISHVANATH RAMA MOHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
HADGAON
|
MH-19-002-095-001/304
(MANATHA)
|
1819002000NRG24210220240678720
|
21/02/2024
|
KANTABAI MAROTI SOLANKE
|
1819002WL063430
|
KANTABAI MAROTI SOLANKE
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677193
|
|
KONTABAI MAROTI SOLANKE
|
ICICI BANK LTD(508534)
|
|
73
|
HADGAON
|
MH-19-002-095-001/304
(MANATHA)
|
1819002000NRG24210220240678719
|
21/02/2024
|
MAROTI DATTA SOLANKE
|
1819002WL063430
|
MAROTI DATTA SOLANKE
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677120
|
|
Mr. MAROTRAO DATTRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
HADGAON
|
MH-19-002-095-001/472
(MANATHA)
|
1819002000NRG24210220240678685
|
21/02/2024
|
sarsawati balaji tarate
|
1819002WL063428
|
sarsawati balaji tarate
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677119
|
|
Mrs. SARASWATI BALAJI TARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
HADGAON
|
MH-19-002-095-001/472
(MANATHA)
|
1819002000NRG24210220240678687
|
21/02/2024
|
Varsha Vishnudas Tarte
|
1819002WL063428
|
Varsha Vishnudas Tarte
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677202
|
|
Mrs. VARSHA VISHNUDAS TARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
HADGAON
|
MH-19-002-095-001/472
(MANATHA)
|
1819002000NRG24210220240678686
|
21/02/2024
|
Vishnudas Balajirao Tarte
|
1819002WL063428
|
Vishnudas Balajirao Tarte
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677205
|
|
Mr. Vishnudas Balaji Tarte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
HADGAON
|
MH-19-002-095-001/708
(MANATHA)
|
1819002000NRG24200220240671058
|
21/02/2024
|
Dipak Kachru Balahal
|
1819002WL062756
|
Dipak Kachru Balahal
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677121
|
|
Mr. Deepak Kacharu Balhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
HADGAON
|
MH-19-002-101-001/284
(NIMGAON)
|
1819002000NRG24210220240679258
|
21/02/2024
|
Archana Pandurang Solanke
|
1819002WL063481
|
Archana Pandurang Solanke
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677117
|
|
ARCHANA PANDURANG SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
79
|
HADGAON
|
MH-19-002-074-001/109
(KOLI)
|
1819002000NRG24210220240676537
|
21/02/2024
|
Ashwini Dnyanoba Jagtap
|
1819002WL063242
|
Ashwini Dnyanoba Jagtap
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677124
|
|
ASHWINI PRABHAKAR CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
HADGAON
|
MH-19-002-074-001/109
(KOLI)
|
1819002000NRG24210220240676536
|
21/02/2024
|
Paditrao Gyanobarao Jagtap
|
1819002WL063242
|
Paditrao Gyanobarao Jagtap
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677123
|
|
Mr. Pandit Gyanobarao Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
HADGAON
|
MH-19-002-074-001/257
(KOLI)
|
1819002000NRG24210220240678406
|
21/02/2024
|
Vinod shivajirao kadam
|
1819002WL063404
|
Vinod shivajirao kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677158
|
|
VINAYAK SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HADGAON
|
MH-19-002-074-001/28
(KOLI)
|
1819002000NRG24210220240678409
|
21/02/2024
|
Bebi Kailash Marotrao
|
1819002WL063404
|
Bebi Kailash Marotrao
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677112
|
|
Ms. Bebi Kailas Bhujbal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
HADGAON
|
MH-19-002-074-001/28
(KOLI)
|
1819002000NRG24210220240678408
|
21/02/2024
|
Bhujbal Kailash Marotrao
|
1819002WL063404
|
Bhujbal Kailash Marotrao
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677111
|
|
Mr. Kailas Maroti Bhujbal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
HADGAON
|
MH-19-002-074-001/44
(KOLI)
|
1819002000NRG24210220240678410
|
21/02/2024
|
devidas rajaram jagtap
|
1819002WL063404
|
devidas rajaram jagtap
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677109
|
|
DEVIDAS RAJARAM JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
HADGAON
|
MH-19-002-074-001/44
(KOLI)
|
1819002000NRG24210220240678411
|
21/02/2024
|
Shantabai Devidas Jagtap
|
1819002WL063404
|
Shantabai Devidas Jagtap
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677110
|
|
Mrs. SHANTABAI DEVIDAS JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
HADGAON
|
MH-19-002-074-001/850
(KOLI)
|
1819002000NRG24210220240678428
|
21/02/2024
|
Manisha Nitesh Kshirsagar
|
1819002WL063406
|
Manisha Nitesh Kshirsagar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677105
|
|
Manisha Nitesh Kshisagar
|
IDFC BANK LIMITED(608117)
|
|
87
|
HADGAON
|
MH-19-002-074-001/850
(KOLI)
|
1819002000NRG24210220240678427
|
21/02/2024
|
Nitesh Nathuram Kshirsagar
|
1819002WL063406
|
Nitesh Nathuram Kshirsagar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677103
|
|
KSHIRSAGAR NITESHKUMAR NATHARAO
|
IDBI BANK(607095)
|
|
88
|
HADGAON
|
MH-19-002-074-001/950
(KOLI)
|
1819002000NRG24210220240678431
|
21/02/2024
|
Gajanan Natharav Kshirsagar
|
1819002WL063406
|
Gajanan Natharav Kshirsagar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677102
|
|
KSHIRSAGAR GAJANAN NATHRAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
89
|
HADGAON
|
MH-19-002-125-001/106
(WAYAFANA BK)
|
1819002000NRG24210220240678196
|
21/02/2024
|
Kailash Maroti Shinde
|
1819002WL063382
|
Kailash Maroti Shinde
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677106
|
|
Mr. Kailash Maroti Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
HADGAON
|
MH-19-002-125-001/445
(WAYAFANA BK)
|
1819002000NRG24210220240678202
|
21/02/2024
|
Gangaram Prmeshvar Shinde
|
1819002WL063382
|
Gangaram Prmeshvar Shinde
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677104
|
|
SHINDE GANGARAM PERMESHVER
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
91
|
HADGAON
|
MH-19-002-036-001/184
(YELAMB)
|
1819002000NRG24210220240679019
|
21/02/2024
|
Gauittam Ganpat Paikrao
|
1819002WL063454
|
Gauittam Ganpat Paikrao
|
400001
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677203
|
|
PAIKRAO GAUNTAM GANAPATI
|
IDBI BANK(607095)
|
|
92
|
HADGAON
|
MH-19-002-036-001/184
(YELAMB)
|
1819002000NRG24210220240679020
|
21/02/2024
|
Gayabai Gaivtam Paikrao
|
1819002WL063454
|
Gayabai Gaivtam Paikrao
|
400001
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677204
|
|
GAYABI GAUTAM PAIKRAO
|
IDBI BANK(607095)
|
|
93
|
HADGAON
|
MH-19-002-044-001/288
(AMBALA)
|
1819002000NRG24200220240670669
|
21/02/2024
|
Sharda Uttamrao Pawar
|
1819002WL062726
|
Sharda Uttamrao Pawar
|
400001
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677115
|
|
MISS SHARADA UTTAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
HADGAON
|
MH-19-002-062-001/138
(MHATALA)
|
1819002000NRG24210220240679027
|
21/02/2024
|
Anita prakash suryavanshi
|
1819002WL063456
|
Anita prakash suryavanshi
|
400001
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677101
|
|
ANITABAI PRAKASH SURYAVANSHI
|
IDBI BANK(607095)
|
|
95
|
HADGAON
|
MH-19-002-062-001/138
(MHATALA)
|
1819002000NRG24210220240679026
|
21/02/2024
|
Prakash ravsaheb suryavanshi
|
1819002WL063456
|
Prakash ravsaheb suryavanshi
|
400001
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677207
|
|
SURYAWANSHI PRAKASH RAVSAHEB
|
IDBI BANK(607095)
|
|
96
|
HADGAON
|
MH-19-002-062-001/138
(MHATALA)
|
1819002000NRG24210220240679028
|
21/02/2024
|
Santosh Ravsaheb suryavanshi
|
1819002WL063456
|
Santosh Ravsaheb suryavanshi
|
400001
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677208
|
|
SANTOSH RAUSAHEB SURYAWANSHI
|
IDBI BANK(607095)
|
|
97
|
HADGAON
|
MH-19-002-062-001/138
(MHATALA)
|
1819002000NRG24210220240679029
|
21/02/2024
|
Sarika santosh suryavanshi
|
1819002WL063456
|
Sarika santosh suryavanshi
|
400001
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677209
|
|
MRS SARIKA SANTOSH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HADGAON
|
MH-19-002-062-001/45
(MHATALA)
|
1819002000NRG24210220240679049
|
21/02/2024
|
Vimalbai Nagorao Chavhan
|
1819002WL063457
|
Vimalbai Nagorao Chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677100
|
|
VIMALABAI NAGORAV CHAVHAN
|
IDBI BANK(607095)
|
|
99
|
HADGAON
|
MH-19-002-062-001/94
(MHATALA)
|
1819002000NRG24210220240679085
|
21/02/2024
|
Sangita Sidhharth Kuldipkar
|
1819002WL063460
|
Sangita Sidhharth Kuldipkar
|
400001
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677108
|
|
SANGEETA SIDDHARTH KULDIP
|
ICICI BANK LTD(508534)
|
|
100
|
HADGAON
|
MH-19-002-074-001/19
(KOLI)
|
1819002000NRG24210220240678403
|
21/02/2024
|
Bhimarao Sakharam Raut
|
1819002WL063404
|
Bhimarao Sakharam Raut
|
400001
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677118
|
|
MR BHIMRAO SAKHARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
101
|
HADGAON
|
MH-19-002-087-001/13
(GAWATWADI)
|
1819002000NRG24210220240678902
|
21/02/2024
|
Raju bhimrao Khokle
|
1819002WL063443
|
Raju bhimrao Khokle
|
400001
|
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662677122
|
|
MR RAJARAM BHIMRAO KHOKLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
HADGAON
|
MH-19-002-097-001/145
(CHAKRI)
|
1819002000NRG24210220240676503
|
21/02/2024
|
Sandip pundlik rankhamb
|
1819002WL063238
|
Sandip pundlik rankhamb
|
400001
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677206
|
|
MR SANDEEP PUNDALIK RANKHAMB
|
STATE BANK OF INDIA(508548)
|
|
103
|
HADGAON
|
MH-19-002-101-001/272
(NIMGAON)
|
1819002000NRG24210220240679214
|
21/02/2024
|
KACHARU YESBAJI SOLNKE
|
1819002WL063477
|
KACHARU YESBAJI SOLNKE
|
400001
|
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0662677184
|
|
KACHARU YASABAJI SOLANKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
104
|
HADGAON
|
MH-19-002-101-001/275
(NIMGAON)
|
1819002000NRG24210220240679216
|
21/02/2024
|
Asha Gorkhanath Solanke
|
1819002WL063477
|
Asha Gorkhanath Solanke
|
400001
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677164
|
|
Asha Gorkhanath Solanke
|
IDFC BANK LIMITED(608117)
|
|
105
|
HADGAON
|
MH-19-002-101-001/275
(NIMGAON)
|
1819002000NRG24210220240679215
|
21/02/2024
|
Gorkhnath Kachru Solanke
|
1819002WL063477
|
Gorkhnath Kachru Solanke
|
400001
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677163
|
|
Gorkhanath Kacharu Solanke
|
IDFC BANK LIMITED(608117)
|
|
106
|
HADGAON
|
MH-19-002-125-001/10
(WAYAFANA BK)
|
1819002000NRG24210220240678194
|
21/02/2024
|
KishanRajaram Dugale
|
1819002WL063382
|
KishanRajaram Dugale
|
400001
|
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0662677107
|
|
KESHAV RAJARAM DUGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
107
|
HADGAON
|
MH-19-002-125-001/369
(WAYAFANA BK)
|
1819002000NRG24210220240678216
|
21/02/2024
|
arvind gopinath hunekar
|
1819002WL063385
|
arvind gopinath hunekar
|
400001
|
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662677210
|
|
MR ARVIND GOPINATH HUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
HADGAON
|
MH-19-002-101-001/175
(NIMGAON)
|
1819002000NRG24210220240679253
|
21/02/2024
|
Kacharabai Munjaji Solnke
|
1819002WL063481
|
Kacharabai Munjaji Solnke
|
431601
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677181
|
|
Miss. KACHURUBAI MUNJAJI SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
HADGAON
|
MH-19-002-101-001/175
(NIMGAON)
|
1819002000NRG24210220240679252
|
21/02/2024
|
munjaji Gyanoji Solnke
|
1819002WL063481
|
munjaji Gyanoji Solnke
|
431601
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677180
|
|
Mr. Munjaji Gyanoji Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
HADGAON
|
MH-19-002-101-001/175
(NIMGAON)
|
1819002000NRG24210220240679254
|
21/02/2024
|
Piraji munjaji Solnke
|
1819002WL063481
|
Piraji munjaji Solnke
|
431601
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677182
|
|
MR PIRAJI MUNJAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
HADGAON
|
MH-19-002-101-001/175
(NIMGAON)
|
1819002000NRG24210220240679255
|
21/02/2024
|
Shobha Munjaji Solanke
|
1819002WL063481
|
Shobha Munjaji Solanke
|
431601
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662677179
|
|
Miss. Shobha Piraji Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182910
|
182910
|
|
|
|
|
|
|
|