|
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-19-002-016-001/251
(WADGAON BK)
|
1819002000NRG24070620230081606
|
07/06/2023
|
Akash prakash haran
|
1819002WL006149
|
Akash prakash haran
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025781
|
|
AKASHPRAKASHHARAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
HADGAON
|
MH-19-002-016-001/251
(WADGAON BK)
|
1819002000NRG24070620230081605
|
07/06/2023
|
Vikash prakash haran
|
1819002WL006149
|
Vikash prakash haran
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025782
|
|
VIKASPRAKASHHARAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
HADGAON
|
MH-19-002-016-001/276
(WADGAON BK)
|
1819002000NRG24070620230081608
|
07/06/2023
|
Sanket Bhagawanrao haran
|
1819002WL006149
|
Sanket Bhagawanrao haran
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025783
|
|
SANKETBHAGAWANRAOHARAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
HADGAON
|
MH-19-002-041-001/99
(SHIVANI)
|
1819002000NRG24070620230076213
|
07/06/2023
|
sonba pandurang suryvanshi
|
1819002WL005815
|
sonba pandurang suryvanshi
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025784
|
|
SONBAPANDURANGSURYAVANSH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
HADGAON
|
MH-19-002-107-001/336
(KOHALI)
|
1819002000NRG24070620230076450
|
07/06/2023
|
Sabharao Dattrao Kadam
|
1819002WL005844
|
Sabharao Dattrao Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025920
|
|
SAMBHA DANTTARAO KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8238
|
8238
|
|
|
|
|
|
|
|
|
6
|
HADGAON
|
MH-19-002-107-001/237
(KOHALI)
|
1819002000NRG24070620230076447
|
07/06/2023
|
Gajanan Maroti Kadam
|
1819002WL005844
|
Gajanan Maroti Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025922
|
|
GAJANAN MOTIRAM KADAM
|
IDBI BANK(607095)
|
|
7
|
HADGAON
|
MH-19-002-107-001/237
(KOHALI)
|
1819002000NRG24070620230076448
|
07/06/2023
|
Laxman Gajanan Kadam
|
1819002WL005844
|
Laxman Gajanan Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025779
|
|
LAXMAN GAJANAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HADGAON
|
MH-19-002-107-001/309
(KOHALI)
|
1819002000NRG24070620230076449
|
07/06/2023
|
Dipak Ganpat kadam
|
1819002WL005844
|
Dipak Ganpat kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025776
|
|
DIPAK GAMPATRAO KADAM
|
IDBI BANK(607095)
|
|
9
|
HADGAON
|
MH-19-002-107-001/396
(KOHALI)
|
1819002000NRG24070620230076451
|
07/06/2023
|
Diliprao Rajaram Kadam
|
1819002WL005844
|
Diliprao Rajaram Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025817
|
|
KADAM DILIP RAJARAM
|
IDBI BANK(607095)
|
|
10
|
HADGAON
|
MH-19-002-107-001/411
(KOHALI)
|
1819002000NRG24070620230076452
|
07/06/2023
|
Nagnath Babpurao Kadam
|
1819002WL005844
|
Nagnath Babpurao Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025777
|
|
NAGNATH BAPURAB KADAM
|
IDBI BANK(607095)
|
|
11
|
HADGAON
|
MH-19-002-107-001/431
(KOHALI)
|
1819002000NRG24070620230076453
|
07/06/2023
|
Purushotam Ganeshrao Kadam
|
1819002WL005844
|
Purushotam Ganeshrao Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025775
|
|
PURUSHOTTAM GANESHRAO KADAM
|
IDBI BANK(607095)
|
|
12
|
HADGAON
|
MH-19-002-107-001/431
(KOHALI)
|
1819002000NRG24070620230076454
|
07/06/2023
|
Vonod Ganesh Kadam
|
1819002WL005844
|
Vonod Ganesh Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025778
|
|
VINOD GANESHRAO KADAM
|
IDBI BANK(607095)
|
|
13
|
HADGAON
|
MH-19-002-107-001/482
(KOHALI)
|
1819002000NRG24070620230076455
|
07/06/2023
|
Sadhana Ashok Kadam
|
1819002WL005844
|
Sadhana Ashok Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025780
|
|
SADHANA ASHOK KADAM
|
IDBI BANK(607095)
|
|
14
|
HADGAON
|
MH-19-002-107-001/701
(KOHALI)
|
1819002000NRG24070620230076456
|
07/06/2023
|
Pramod Balvantrao Kadam
|
1819002WL005844
|
Pramod Balvantrao Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025774
|
|
PRAMOD BALVANTRAV KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
15
|
HADGAON
|
MH-19-002-052-001/3
(TALEGAON)
|
1819002000NRG24070620230081772
|
07/06/2023
|
ANIL MADHAVRAO BHALERAO
|
1819002WL006166
|
ANIL MADHAVRAO BHALERAO
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025771
|
|
MRS KAVITA ANIL BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
HADGAON
|
MH-19-002-087-001/12
(GAWATWADI)
|
1819002000NRG24070620230081407
|
07/06/2023
|
SANGEETA BABAN JKLE
|
1819002WL006135
|
SANGEETA BABAN JKLE
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025923
|
|
MRS SANGEETA BABAN JHALKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
HADGAON
|
MH-19-002-087-001/29
(GAWATWADI)
|
1819002000NRG24070620230081566
|
07/06/2023
|
SAHEBRAO BHIMRAO MURMURE
|
1819002WL006145
|
SAHEBRAO BHIMRAO MURMURE
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025770
|
|
MR BHIMRAO LAKSHMAN MURMURE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HADGAON
|
MH-19-002-087-001/47
(GAWATWADI)
|
1819002000NRG24070620230081588
|
07/06/2023
|
ANJANABAI UTTAMRAO WAKODE
|
1819002WL006147
|
ANJANABAI UTTAMRAO WAKODE
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025769
|
|
MRS ANJANABAI UTTAM WAKODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
19
|
HADGAON
|
MH-19-002-087-001/148
(GAWATWADI)
|
1819002000NRG24070620230081580
|
07/06/2023
|
Shankar Prsram Kale
|
1819002WL006147
|
Shankar Prsram Kale
|
00415
|
SBIN0011446
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025790
|
|
MR SHANKAR PARASRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
HADGAON
|
MH-19-002-087-001/88
(GAWATWADI)
|
1819002000NRG24070620230081591
|
07/06/2023
|
Sangita Narayan Kale
|
1819002WL006147
|
Sangita Narayan Kale
|
00415
|
SBIN0011446
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025789
|
|
MRS SANGITA NARAYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
21
|
HADGAON
|
MH-19-002-087-001/296
(GAWATWADI)
|
1819002000NRG24070620230081410
|
07/06/2023
|
Bhujangrao Ramchandra bhise
|
1819002WL006135
|
Bhujangrao Ramchandra bhise
|
00415
|
SBIN0012011
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025785
|
|
MR BHUJANGRAO RAMCHANDRA BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
22
|
HADGAON
|
MH-19-002-016-001/278
(WADGAON BK)
|
1819002000NRG24070620230081611
|
07/06/2023
|
Priyanka atmaram pawar
|
1819002WL006149
|
Priyanka atmaram pawar
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025796
|
|
MRS PRIYANKA ATMARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HADGAON
|
MH-19-002-018-001/118
(WATEGAON)
|
1819002000NRG24070620230076421
|
07/06/2023
|
Nandabai rameshwar Jadhav
|
1819002WL005840
|
Nandabai rameshwar Jadhav
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230025819
|
|
MRS NANDABAI RAMESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
HADGAON
|
MH-19-002-018-001/126
(WATEGAON)
|
1819002000NRG24070620230076411
|
07/06/2023
|
Gangadharb Champatrao Jadhav
|
1819002WL005838
|
Gangadharb Champatrao Jadhav
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230025861
|
|
MR GANGARAM CHAMATI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
HADGAON
|
MH-19-002-018-001/189
(WATEGAON)
|
1819002000NRG24070620230076422
|
07/06/2023
|
kantabai shivaji jadhav
|
1819002WL005840
|
kantabai shivaji jadhav
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230025855
|
|
MR KANTABAI SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
HADGAON
|
MH-19-002-018-001/38
(WATEGAON)
|
1819002000NRG24070620230076414
|
07/06/2023
|
Namdev Bhimrao Raut
|
1819002WL005838
|
Namdev Bhimrao Raut
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230025852
|
|
MR NAMDEV BHIMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
HADGAON
|
MH-19-002-018-001/4
(WATEGAON)
|
1819002000NRG24070620230076408
|
07/06/2023
|
Dau Kisan Talware
|
1819002WL005837
|
Dau Kisan Talware
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230025918
|
|
MR DAU KISHAN TALVARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HADGAON
|
MH-19-002-018-001/4
(WATEGAON)
|
1819002000NRG24070620230076407
|
07/06/2023
|
Jijabai Kishan talware
|
1819002WL005837
|
Jijabai Kishan talware
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230025917
|
|
MRS JIJABAI KISAN TALWARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
HADGAON
|
MH-19-002-018-001/4
(WATEGAON)
|
1819002000NRG24070620230076406
|
07/06/2023
|
Kisan Ganpati Talware
|
1819002WL005837
|
Kisan Ganpati Talware
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230025857
|
|
KISAN GANPAT TALVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HADGAON
|
MH-19-002-018-001/445
(WATEGAON)
|
1819002000NRG24070620230076416
|
07/06/2023
|
Sandip Gangaram Jadhav
|
1819002WL005839
|
Sandip Gangaram Jadhav
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230025859
|
|
MR SANDEEP GANGARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
HADGAON
|
MH-19-002-018-001/58
(WATEGAON)
|
1819002000NRG24070620230076423
|
07/06/2023
|
Narayan Dhamaji Talware
|
1819002WL005840
|
Narayan Dhamaji Talware
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230025838
|
|
NARAYAN KERBA TALWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HADGAON
|
MH-19-002-018-001/68
(WATEGAON)
|
1819002000NRG24070620230076419
|
07/06/2023
|
Bebitai gangadhar Talware
|
1819002WL005839
|
Bebitai gangadhar Talware
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230025797
|
|
MR BEBITAI GANGADHAR TALAWARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HADGAON
|
MH-19-002-018-001/68
(WATEGAON)
|
1819002000NRG24070620230076418
|
07/06/2023
|
Gangadhar Sambhaji Talware
|
1819002WL005839
|
Gangadhar Sambhaji Talware
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230025836
|
|
MR GANGADHAR SAMBHAJI TALWARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HADGAON
|
MH-19-002-018-001/87
(WATEGAON)
|
1819002000NRG24070620230076420
|
07/06/2023
|
kamalabai khomaji jadhav
|
1819002WL005839
|
kamalabai khomaji jadhav
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230025866
|
|
MRS KAMALBAI KHEMAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
HADGAON
|
MH-19-002-018-001/97
(WATEGAON)
|
1819002000NRG24070620230076410
|
07/06/2023
|
Datta Kondiba Khanjode
|
1819002WL005837
|
Datta Kondiba Khanjode
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230025860
|
|
MR DATTA KONDBA KHANJODE
|
STATE BANK OF INDIA(508548)
|
|
36
|
HADGAON
|
MH-19-002-041-001/11
(SHIVANI)
|
1819002000NRG24070620230076201
|
07/06/2023
|
Jagan Rangrao Mirase
|
1819002WL005815
|
Jagan Rangrao Mirase
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025787
|
|
JAGANRAVRANGRAVMIRASHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
37
|
HADGAON
|
MH-19-002-041-001/119
(SHIVANI)
|
1819002000NRG24070620230076203
|
07/06/2023
|
Vijay Nagorao Pawar
|
1819002WL005815
|
Vijay Nagorao Pawar
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025825
|
|
VIJAY NAGORAO PAWAR
|
ICICI BANK LTD(508534)
|
|
38
|
HADGAON
|
MH-19-002-041-001/65
(SHIVANI)
|
1819002000NRG24070620230076207
|
07/06/2023
|
maroti Nagorao Pawar
|
1819002WL005815
|
maroti Nagorao Pawar
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025828
|
|
MAROTRAV NAGORAV PAWAR
|
ICICI BANK LTD(508534)
|
|
39
|
HADGAON
|
MH-19-002-052-001/435
(TALEGAON)
|
1819002000NRG24070620230081774
|
07/06/2023
|
Lakshimibai Vishvnath Nawle
|
1819002WL006166
|
Lakshimibai Vishvnath Nawle
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025788
|
|
MRS LAXMIBAI VISHWANATH NAVALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
HADGAON
|
MH-19-002-052-001/435
(TALEGAON)
|
1819002000NRG24070620230081773
|
07/06/2023
|
vishvnath kishanrao nawle
|
1819002WL006166
|
vishvnath kishanrao nawle
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025791
|
|
MR VISHVANATH KISHANRAO NAVALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
HADGAON
|
MH-19-002-087-001/149
(GAWATWADI)
|
1819002000NRG24070620230081583
|
07/06/2023
|
Surekha Tulshiram Kale
|
1819002WL006147
|
Surekha Tulshiram Kale
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025870
|
|
MRS SUREKHA TULSHIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
HADGAON
|
MH-19-002-107-001/703
(KOHALI)
|
1819002000NRG24070620230076457
|
07/06/2023
|
Sudhakar Damaji Kadam
|
1819002WL005844
|
Sudhakar Damaji Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025799
|
|
MR SUDHAKAR DAMAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38031
|
38031
|
|
|
|
|
|
|
|
|
43
|
HADGAON
|
MH-19-002-016-001/114
(WADGAON BK)
|
1819002000NRG24070620230081657
|
07/06/2023
|
LAXMIBAI SATVA TATIKUNDALWAR
|
1819002WL006156
|
LAXMIBAI SATVA TATIKUNDALWAR
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025833
|
|
MRS LAXMIBAI SATWA TATIKUNDLWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HADGAON
|
MH-19-002-016-001/126
(WADGAON BK)
|
1819002000NRG24070620230081602
|
07/06/2023
|
Annpurna Punjaram pawar
|
1819002WL006149
|
Annpurna Punjaram pawar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Rejected
|
13/06/2023
|
|
A164230025794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
HADGAON
|
MH-19-002-016-001/204
(WADGAON BK)
|
1819002000NRG24070620230081658
|
07/06/2023
|
Santosh Shankar Chavan
|
1819002WL006156
|
Santosh Shankar Chavan
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025862
|
|
MR SANTOSH SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
HADGAON
|
MH-19-002-016-001/226
(WADGAON BK)
|
1819002000NRG24070620230081654
|
07/06/2023
|
Kaishalya Datta Pawar
|
1819002WL006155
|
Kaishalya Datta Pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025869
|
|
MRS KAUSHALYABAI DATTARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
HADGAON
|
MH-19-002-016-001/226
(WADGAON BK)
|
1819002000NRG24070620230081655
|
07/06/2023
|
Vaibhav Datta Pawar
|
1819002WL006155
|
Vaibhav Datta Pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025792
|
|
MRS VAIBHAV DATTARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
HADGAON
|
MH-19-002-016-001/245
(WADGAON BK)
|
1819002000NRG24070620230081656
|
07/06/2023
|
Hari Sambhaji pawar
|
1819002WL006155
|
Hari Sambhaji pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025837
|
|
MR HARI SAMBHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
HADGAON
|
MH-19-002-016-001/268
(WADGAON BK)
|
1819002000NRG24070620230081607
|
07/06/2023
|
sanjay bhaurao pawar
|
1819002WL006149
|
sanjay bhaurao pawar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025829
|
|
MR SANJAY BHAURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
HADGAON
|
MH-19-002-016-001/277
(WADGAON BK)
|
1819002000NRG24070620230081609
|
07/06/2023
|
Govind baliram pawar
|
1819002WL006149
|
Govind baliram pawar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025863
|
|
MR GOVIND BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
HADGAON
|
MH-19-002-016-001/278
(WADGAON BK)
|
1819002000NRG24070620230081610
|
07/06/2023
|
Atmaram baliram pawar
|
1819002WL006149
|
Atmaram baliram pawar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025854
|
|
MR ATMARAM BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
HADGAON
|
MH-19-002-052-001/102
(TALEGAON)
|
1819002000NRG24070620230081765
|
07/06/2023
|
Subhash Bhagaji Shinde
|
1819002WL006166
|
Subhash Bhagaji Shinde
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025811
|
|
MR SUBHASH BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
HADGAON
|
MH-19-002-052-001/186
(TALEGAON)
|
1819002000NRG24070620230081767
|
07/06/2023
|
Sunita Vishvabhar Shinde
|
1819002WL006166
|
Sunita Vishvabhar Shinde
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025844
|
|
MR SUNITA VISHWAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
HADGAON
|
MH-19-002-052-001/186
(TALEGAON)
|
1819002000NRG24070620230081766
|
07/06/2023
|
Vishvabhar Bhagaji Shinde
|
1819002WL006166
|
Vishvabhar Bhagaji Shinde
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025919
|
|
MR VISHWAMBHAR BHAGAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
HADGAON
|
MH-19-002-052-001/283
(TALEGAON)
|
1819002000NRG24070620230081769
|
07/06/2023
|
Sahebrao Bhagaji Sinde
|
1819002WL006166
|
Sahebrao Bhagaji Sinde
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025831
|
|
MR SAHEBRAO BHAGAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
HADGAON
|
MH-19-002-052-001/286
(TALEGAON)
|
1819002000NRG24070620230081770
|
07/06/2023
|
Prmeshvar Namdev Jagtap
|
1819002WL006166
|
Prmeshvar Namdev Jagtap
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025822
|
|
PRAMESHWARNAMDEVJAGTAP
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
HADGAON
|
MH-19-002-052-001/286
(TALEGAON)
|
1819002000NRG24070620230081771
|
07/06/2023
|
Sangita Prmeshvar Jagtap
|
1819002WL006166
|
Sangita Prmeshvar Jagtap
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025868
|
|
MRS SANGITA PRAMESHWAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
58
|
HADGAON
|
MH-19-002-052-001/436
(TALEGAON)
|
1819002000NRG24070620230081775
|
07/06/2023
|
Amol Vishvnath Nawale
|
1819002WL006166
|
Amol Vishvnath Nawale
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025807
|
|
Mr. Amol Vishwnath Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
HADGAON
|
MH-19-002-052-001/903
(TALEGAON)
|
1819002000NRG24070620230081778
|
07/06/2023
|
Nagorao Bhagaji Shinde
|
1819002WL006166
|
Nagorao Bhagaji Shinde
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025858
|
|
MR NAGORAO BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
HADGAON
|
MH-19-002-087-001/100
(GAWATWADI)
|
1819002000NRG24070620230081402
|
07/06/2023
|
Vishnudas satwaji dokle
|
1819002WL006135
|
Vishnudas satwaji dokle
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025818
|
|
MR VISHNUDAS SATWAJI DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
HADGAON
|
MH-19-002-087-001/108
(GAWATWADI)
|
1819002000NRG24070620230081559
|
07/06/2023
|
laxman bhagvan dhoke
|
1819002WL006145
|
laxman bhagvan dhoke
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025809
|
|
MRS LAXMIBAI BHAGWAN DHOLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
HADGAON
|
MH-19-002-087-001/12
(GAWATWADI)
|
1819002000NRG24070620230081405
|
07/06/2023
|
Shankar gangaram zalke
|
1819002WL006135
|
Shankar gangaram zalke
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025826
|
|
MR SHANKAR GANGARAM JHALAKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
HADGAON
|
MH-19-002-087-001/148
(GAWATWADI)
|
1819002000NRG24070620230081581
|
07/06/2023
|
Anita shankar kale
|
1819002WL006147
|
Anita shankar kale
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025806
|
|
MRS ANITA SHANKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
HADGAON
|
MH-19-002-087-001/148
(GAWATWADI)
|
1819002000NRG24070620230081579
|
07/06/2023
|
parasram kalba kale
|
1819002WL006147
|
parasram kalba kale
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025851
|
|
MR PARASRAM KANBA KALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
HADGAON
|
MH-19-002-087-001/149
(GAWATWADI)
|
1819002000NRG24070620230081584
|
07/06/2023
|
Atmaram Mahadu Kale
|
1819002WL006147
|
Atmaram Mahadu Kale
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025871
|
|
MR ATMARAM MAHADU KALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
HADGAON
|
MH-19-002-087-001/152
(GAWATWADI)
|
1819002000NRG24070620230081560
|
07/06/2023
|
arvind ramdas gayakwad
|
1819002WL006145
|
arvind ramdas gayakwad
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025915
|
|
MR ARVIND RAMDAS GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
HADGAON
|
MH-19-002-087-001/156
(GAWATWADI)
|
1819002000NRG24070620230081561
|
07/06/2023
|
Muktabai bhimrao bhurke
|
1819002WL006145
|
Muktabai bhimrao bhurke
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025847
|
|
MRS MUKTABAI BHIMRAO BHURAKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
HADGAON
|
MH-19-002-087-001/158
(GAWATWADI)
|
1819002000NRG24070620230081408
|
07/06/2023
|
Prakash Ramaji Zalake
|
1819002WL006135
|
Prakash Ramaji Zalake
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025840
|
|
MR PRAKASH RAMJI ZALKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
HADGAON
|
MH-19-002-087-001/199
(GAWATWADI)
|
1819002000NRG24070620230081563
|
07/06/2023
|
Ashvin Sambhaji deshmukhe
|
1819002WL006145
|
Ashvin Sambhaji deshmukhe
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025848
|
|
MR ASHVIN SAMBHAJI DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
HADGAON
|
MH-19-002-087-001/199
(GAWATWADI)
|
1819002000NRG24070620230081562
|
07/06/2023
|
Pravin sambhaji deshmukhe
|
1819002WL006145
|
Pravin sambhaji deshmukhe
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025916
|
|
MR PRAVIN SAMBHAJI DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
71
|
HADGAON
|
MH-19-002-087-001/206
(GAWATWADI)
|
1819002000NRG24070620230081585
|
07/06/2023
|
Satvaji Uttam Wakode
|
1819002WL006147
|
Satvaji Uttam Wakode
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025842
|
|
MR SATWA SAMBHA WAKODE
|
STATE BANK OF INDIA(508548)
|
|
72
|
HADGAON
|
MH-19-002-087-001/206
(GAWATWADI)
|
1819002000NRG24070620230081586
|
07/06/2023
|
Sulochana Satvaji Wakode
|
1819002WL006147
|
Sulochana Satvaji Wakode
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025841
|
|
MRS SULOCHANABAI SATWAJI WAKODE
|
STATE BANK OF INDIA(508548)
|
|
73
|
HADGAON
|
MH-19-002-087-001/231
(GAWATWADI)
|
1819002000NRG24070620230081564
|
07/06/2023
|
Sudarshan Sambhaji Deshmukhe
|
1819002WL006145
|
Sudarshan Sambhaji Deshmukhe
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025843
|
|
MR SUDARSHAN SAMBHAJI DESHAMUKHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
HADGAON
|
MH-19-002-087-001/270
(GAWATWADI)
|
1819002000NRG24070620230081409
|
07/06/2023
|
Gangasagar Baban Bhise
|
1819002WL006135
|
Gangasagar Baban Bhise
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025802
|
|
MRS GANGASAGAR BABAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
75
|
HADGAON
|
MH-19-002-087-001/284
(GAWATWADI)
|
1819002000NRG24070620230081565
|
07/06/2023
|
Dayand Bhagavan Dhole
|
1819002WL006145
|
Dayand Bhagavan Dhole
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025804
|
|
MR DAYANAND BHAGWAN DHOLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
HADGAON
|
MH-19-002-087-001/4
(GAWATWADI)
|
1819002000NRG24070620230081411
|
07/06/2023
|
Ramdas Hiraman Zalake
|
1819002WL006135
|
Ramdas Hiraman Zalake
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025824
|
|
MR RAMDAS HIRAMAN ZALKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
HADGAON
|
MH-19-002-087-001/59
(GAWATWADI)
|
1819002000NRG24070620230081412
|
07/06/2023
|
Sanjay mahiadu khokle
|
1819002WL006135
|
Sanjay mahiadu khokle
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025798
|
|
MR SANJAY MAHADU KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
HADGAON
|
MH-19-002-087-001/64
(GAWATWADI)
|
1819002000NRG24070620230081567
|
07/06/2023
|
Kisnabai sudam gaykwad
|
1819002WL006145
|
Kisnabai sudam gaykwad
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025823
|
|
MR KRUSHNABAI SUDAM GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
HADGAON
|
MH-19-002-087-001/68
(GAWATWADI)
|
1819002000NRG24070620230081413
|
07/06/2023
|
Sakharam Somaji Kale
|
1819002WL006135
|
Sakharam Somaji Kale
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025803
|
|
MR SAKHARAM SAMAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
HADGAON
|
MH-19-002-087-001/70
(GAWATWADI)
|
1819002000NRG24070620230081414
|
07/06/2023
|
Baban Ladaba Bhise
|
1819002WL006135
|
Baban Ladaba Bhise
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025846
|
|
MR BABAN LADBAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
81
|
HADGAON
|
MH-19-002-087-001/72
(GAWATWADI)
|
1819002000NRG24070620230081590
|
07/06/2023
|
Gojarabai Shivaji Kale
|
1819002WL006147
|
Gojarabai Shivaji Kale
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025800
|
|
MRS GORJABAI SHIVAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
HADGAON
|
MH-19-002-087-001/92
(GAWATWADI)
|
1819002000NRG24070620230081572
|
07/06/2023
|
Nilabai Kishan Bhurke
|
1819002WL006145
|
Nilabai Kishan Bhurke
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025867
|
|
MRS NILABAI BHURKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
HADGAON
|
MH-19-002-125-001/401
(WAYAFANA BK)
|
1819002000NRG24070620230081125
|
07/06/2023
|
Balaji Ganpat Kawale
|
1819002WL006119
|
Balaji Ganpat Kawale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025786
|
|
BALAJI GANPATI KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HADGAON
|
MH-19-002-125-001/402
(WAYAFANA BK)
|
1819002000NRG24070620230081128
|
07/06/2023
|
Shalini shivaji kawle
|
1819002WL006119
|
Shalini shivaji kawle
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025845
|
|
MRS SHALINE SHIVAJI KAELE
|
STATE BANK OF INDIA(508548)
|
|
85
|
HADGAON
|
MH-19-002-125-001/407
(WAYAFANA BK)
|
1819002000NRG24070620230081131
|
07/06/2023
|
Ratnamala Pandit Gadgerav
|
1819002WL006119
|
Ratnamala Pandit Gadgerav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025793
|
|
MRS RATNMALA PANDIT GADEGRAO
|
STATE BANK OF INDIA(508548)
|
|
86
|
HADGAON
|
MH-19-002-125-001/407
(WAYAFANA BK)
|
1819002000NRG24070620230081132
|
07/06/2023
|
Sharad Pandit Gadgerao
|
1819002WL006119
|
Sharad Pandit Gadgerao
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025801
|
|
MASTER SHARAD PANDIT GADGERAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
HADGAON
|
MH-19-002-125-001/408
(WAYAFANA BK)
|
1819002000NRG24070620230081133
|
07/06/2023
|
Vivek Dnyandev Dugale
|
1819002WL006119
|
Vivek Dnyandev Dugale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025832
|
|
MR VIVEK DNYANESHWAR DUGALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
HADGAON
|
MH-19-002-125-001/430
(WAYAFANA BK)
|
1819002000NRG24070620230081137
|
07/06/2023
|
Balaji Sambha Dugale
|
1819002WL006119
|
Balaji Sambha Dugale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025830
|
|
BALAJISAMBHAJIDUGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
89
|
HADGAON
|
MH-19-002-125-001/453
(WAYAFANA BK)
|
1819002000NRG24070620230081143
|
07/06/2023
|
Nirmala Parmeshvar Shinde
|
1819002WL006119
|
Nirmala Parmeshvar Shinde
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025805
|
|
MRS NIRMALABAI SADANAND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
HADGAON
|
MH-19-002-125-001/453
(WAYAFANA BK)
|
1819002000NRG24070620230081142
|
07/06/2023
|
Sadanand Prmeshvar Shinde
|
1819002WL006119
|
Sadanand Prmeshvar Shinde
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025853
|
|
MR SADANAND PRAMESHAVAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
HADGAON
|
MH-19-002-125-001/463
(WAYAFANA BK)
|
1819002000NRG24070620230081145
|
07/06/2023
|
Ounjaram Rama Manchewar
|
1819002WL006119
|
Ounjaram Rama Manchewar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025810
|
|
MR PUNJRAM RAMA MANCHEWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
HADGAON
|
MH-19-002-125-001/465
(WAYAFANA BK)
|
1819002000NRG24070620230081147
|
07/06/2023
|
Priyanka Udhav Kawale
|
1819002WL006119
|
Priyanka Udhav Kawale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025849
|
|
PRIYANKA UDHAV KAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HADGAON
|
MH-19-002-125-001/465
(WAYAFANA BK)
|
1819002000NRG24070620230081146
|
07/06/2023
|
Udhav Vishvnath Kavale
|
1819002WL006119
|
Udhav Vishvnath Kavale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025821
|
|
MR UDAHV VISHWANATHRAO KAWLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
HADGAON
|
MH-19-002-125-001/487
(WAYAFANA BK)
|
1819002000NRG24070620230081151
|
07/06/2023
|
Rajkumar Iraba Shinde
|
1819002WL006119
|
Rajkumar Iraba Shinde
|
00415
|
SBIN0020307
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230025856
|
|
MR RAJKUMAR IRBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
HADGAON
|
MH-19-002-125-001/504
(WAYAFANA BK)
|
1819002000NRG24070620230081152
|
07/06/2023
|
Anandrao Sahebrao Puyad
|
1819002WL006119
|
Anandrao Sahebrao Puyad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025864
|
|
MR ANANDRAO SAHEBRAO PUYED
|
STATE BANK OF INDIA(508548)
|
|
96
|
HADGAON
|
MH-19-002-125-001/516
(WAYAFANA BK)
|
1819002000NRG24070620230081153
|
07/06/2023
|
Kisan Vitthal Manchewar
|
1819002WL006119
|
Kisan Vitthal Manchewar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025839
|
|
MR KISHAN VITHAL MANCHEWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
HADGAON
|
MH-19-002-125-001/581
(WAYAFANA BK)
|
1819002000NRG24070620230081157
|
07/06/2023
|
Sachin Sonbarao Patil
|
1819002WL006119
|
Sachin Sonbarao Patil
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025834
|
|
MR SACHIN SONBARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
HADGAON
|
MH-19-002-125-001/581
(WAYAFANA BK)
|
1819002000NRG24070620230081156
|
07/06/2023
|
sonbarao Bhaurao dugale
|
1819002WL006119
|
sonbarao Bhaurao dugale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025820
|
|
MR SONBA BHAURAO DUGALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
HADGAON
|
MH-19-002-125-001/599
(WAYAFANA BK)
|
1819002000NRG24070620230081158
|
07/06/2023
|
Ganesh Shankar Shinde
|
1819002WL006119
|
Ganesh Shankar Shinde
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025827
|
|
Mr. Ganesh Shankar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
HADGAON
|
MH-19-002-125-001/711
(WAYAFANA BK)
|
1819002000NRG24070620230081160
|
07/06/2023
|
Minabai Chimnaji Pawar
|
1819002WL006119
|
Minabai Chimnaji Pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025850
|
|
MRS SITABAI CHIMNAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
HADGAON
|
MH-19-002-125-001/711
(WAYAFANA BK)
|
1819002000NRG24070620230081159
|
07/06/2023
|
Sunil Chimnaji Pawar
|
1819002WL006119
|
Sunil Chimnaji Pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025835
|
|
SUNIL C PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
HADGAON
|
MH-19-002-125-001/93
(WAYAFANA BK)
|
1819002000NRG24070620230081168
|
07/06/2023
|
Godavari shjivaji shinde
|
1819002WL006119
|
Godavari shjivaji shinde
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025795
|
|
MRS GODAVARI SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98427
|
98427
|
|
|
|
|
|
|
|
|
103
|
HADGAON
|
MH-19-002-087-001/91
(GAWATWADI)
|
1819002000NRG24070620230081570
|
07/06/2023
|
Ankush Shivaji Bhurke
|
1819002WL006145
|
Ankush Shivaji Bhurke
|
00415
|
SBIN0021138
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025865
|
|
ANKUSH SHIVAJI BHURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
104
|
HADGAON
|
MH-19-002-041-001/99
(SHIVANI)
|
1819002000NRG24070620230076214
|
07/06/2023
|
nanyshvar pandurang suryvanshi
|
1819002WL005815
|
nanyshvar pandurang suryvanshi
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025772
|
|
MR DNYANESHWAR PANDURANG SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HADGAON
|
MH-19-002-125-001/401
(WAYAFANA BK)
|
1819002000NRG24070620230081126
|
07/06/2023
|
Bebitai Balaji kawle
|
1819002WL006119
|
Bebitai Balaji kawle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025773
|
|
BEBITAI BALAJI KAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
106
|
HADGAON
|
MH-19-002-107-001/704
(KOHALI)
|
1819002000NRG24070620230076458
|
07/06/2023
|
Sachin Sambharav Kadam
|
1819002WL005844
|
Sachin Sambharav Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025921
|
|
SACHIN SAMBHARAO KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
HADGAON
|
MH-19-002-018-001/556
(WATEGAON)
|
1819002000NRG24070620230076409
|
07/06/2023
|
prabhakar digmber talware
|
1819002WL005837
|
prabhakar digmber talware
|
1143
|
MAHG0004142
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230025893
|
|
Mr. Prabhakar Digambar Talware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
HADGAON
|
MH-19-002-018-001/600
(WATEGAON)
|
1819002000NRG24070620230076417
|
07/06/2023
|
Ravichandra Bhimrao Raut
|
1819002WL005839
|
Ravichandra Bhimrao Raut
|
1143
|
MAHG0004142
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230025895
|
|
Mr. Ravichandra Bhimrao Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
109
|
HADGAON
|
MH-19-002-041-001/11
(SHIVANI)
|
1819002000NRG24070620230076202
|
07/06/2023
|
Sangita Jegan Mirase
|
1819002WL005815
|
Sangita Jegan Mirase
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025892
|
|
SANGITA JAGANRAV MIRASHE
|
ICICI BANK LTD(508534)
|
|
110
|
HADGAON
|
MH-19-002-041-001/122
(SHIVANI)
|
1819002000NRG24070620230076204
|
07/06/2023
|
shrikant balaji nadare
|
1819002WL005815
|
shrikant balaji nadare
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025888
|
|
MR SHRIKANT BALAJIRAO NADARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
HADGAON
|
MH-19-002-041-001/225
(SHIVANI)
|
1819002000NRG24070620230076205
|
07/06/2023
|
omkar kailas pawar
|
1819002WL005815
|
omkar kailas pawar
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025889
|
|
Mr. Omkar Kailas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
HADGAON
|
MH-19-002-041-001/43
(SHIVANI)
|
1819002000NRG24070620230076206
|
07/06/2023
|
Sumitra Ganpat Pawar
|
1819002WL005815
|
Sumitra Ganpat Pawar
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025896
|
|
MRS SUMITRA GANPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
HADGAON
|
MH-19-002-041-001/65
(SHIVANI)
|
1819002000NRG24070620230076208
|
07/06/2023
|
sangita Maroti Pawar
|
1819002WL005815
|
sangita Maroti Pawar
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025881
|
|
SANGITA MAROTRAV PAWAR
|
ICICI BANK LTD(508534)
|
|
114
|
HADGAON
|
MH-19-002-041-001/8
(SHIVANI)
|
1819002000NRG24070620230076209
|
07/06/2023
|
Kailas Hari Pawar
|
1819002WL005815
|
Kailas Hari Pawar
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025884
|
|
Mr. Kailas Hari Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
HADGAON
|
MH-19-002-041-001/8
(SHIVANI)
|
1819002000NRG24070620230076212
|
07/06/2023
|
Mangal Tukaram Pawar
|
1819002WL005815
|
Mangal Tukaram Pawar
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025891
|
|
MANGALBAI TUKARAM PAWAR
|
ICICI BANK LTD(508534)
|
|
116
|
HADGAON
|
MH-19-002-041-001/8
(SHIVANI)
|
1819002000NRG24070620230076210
|
07/06/2023
|
Savita Kailas Pawar
|
1819002WL005815
|
Savita Kailas Pawar
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025890
|
|
SAVITA KALISH PAWAR
|
ICICI BANK LTD(508534)
|
|
117
|
HADGAON
|
MH-19-002-041-001/8
(SHIVANI)
|
1819002000NRG24070620230076211
|
07/06/2023
|
Tukaram Kailsa Pawar
|
1819002WL005815
|
Tukaram Kailsa Pawar
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025885
|
|
TUKARAM HARI PAWAR
|
ICICI BANK LTD(508534)
|
|
118
|
HADGAON
|
MH-19-002-052-001/516
(TALEGAON)
|
1819002000NRG24070620230081777
|
07/06/2023
|
tukaram Keshavrao navle
|
1819002WL006166
|
tukaram Keshavrao navle
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025814
|
|
Tukaram Keshavrao Navle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
HADGAON
|
MH-19-002-087-001/108
(GAWATWADI)
|
1819002000NRG24070620230081558
|
07/06/2023
|
bhagavan bhagwan doke
|
1819002WL006145
|
bhagavan bhagwan doke
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025913
|
|
MR BHAGWAN DATTA DHOLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
HADGAON
|
MH-19-002-087-001/72
(GAWATWADI)
|
1819002000NRG24070620230081589
|
07/06/2023
|
Shivaji Somaji Kale
|
1819002WL006147
|
Shivaji Somaji Kale
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025883
|
|
Mr. SHIVAJI SOMAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
HADGAON
|
MH-19-002-125-001/377
(WAYAFANA BK)
|
1819002000NRG24070620230081123
|
07/06/2023
|
Kondba Kishan Dugale
|
1819002WL006119
|
Kondba Kishan Dugale
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025880
|
|
MR KONDBA KISHAN DUGALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
HADGAON
|
MH-19-002-125-001/402
(WAYAFANA BK)
|
1819002000NRG24070620230081127
|
07/06/2023
|
Shivaji Ganpat Kawale
|
1819002WL006119
|
Shivaji Ganpat Kawale
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025879
|
|
SHIVAJI GANPAT KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HADGAON
|
MH-19-002-125-001/405
(WAYAFANA BK)
|
1819002000NRG24070620230081129
|
07/06/2023
|
Maroti Vishvnath Dugale
|
1819002WL006119
|
Maroti Vishvnath Dugale
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025816
|
|
MR MAROTI VISHVANATH DUGALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
HADGAON
|
MH-19-002-125-001/445
(WAYAFANA BK)
|
1819002000NRG24070620230081138
|
07/06/2023
|
Gangaram Prmeshvar Shinde
|
1819002WL006119
|
Gangaram Prmeshvar Shinde
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025887
|
|
SHINDE GANGARAM PERMESHVER
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
125
|
HADGAON
|
MH-19-002-125-001/450
(WAYAFANA BK)
|
1819002000NRG24070620230081140
|
07/06/2023
|
Punjaram Gangaram Dugale
|
1819002WL006119
|
Punjaram Gangaram Dugale
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025813
|
|
PUNJARAMGANGARAMDUGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
126
|
HADGAON
|
MH-19-002-125-001/450
(WAYAFANA BK)
|
1819002000NRG24070620230081141
|
07/06/2023
|
shivkanta punjaram dugale
|
1819002WL006119
|
shivkanta punjaram dugale
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025894
|
|
Mrs. Shivkanta Punjaram Dugale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
HADGAON
|
MH-19-002-125-001/457
(WAYAFANA BK)
|
1819002000NRG24070620230081144
|
07/06/2023
|
Pandit Sanbhaji Shinde
|
1819002WL006119
|
Pandit Sanbhaji Shinde
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025815
|
|
MR PANDIT SAMBHAJI DUGALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
HADGAON
|
MH-19-002-125-001/466
(WAYAFANA BK)
|
1819002000NRG24070620230081148
|
07/06/2023
|
Rajaram Ramrao dugale
|
1819002WL006119
|
Rajaram Ramrao dugale
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025882
|
|
Mr. RAJARAM RAMRAO DUGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
HADGAON
|
MH-19-002-125-001/469
(WAYAFANA BK)
|
1819002000NRG24070620230081149
|
07/06/2023
|
Amol Pandit Dugale
|
1819002WL006119
|
Amol Pandit Dugale
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025878
|
|
MR AMOL PANDITRAO DUGALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
HADGAON
|
MH-19-002-125-001/519
(WAYAFANA BK)
|
1819002000NRG24070620230081155
|
07/06/2023
|
Govind Vishvnath Manchewar
|
1819002WL006119
|
Govind Vishvnath Manchewar
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025886
|
|
MR GOVIND VISHWANATH MANCHEWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
HADGAON
|
MH-19-002-125-001/519
(WAYAFANA BK)
|
1819002000NRG24070620230081154
|
07/06/2023
|
Vishvnath Rama Manchewar
|
1819002WL006119
|
Vishvnath Rama Manchewar
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025812
|
|
MR VISHWANATH RAMA MANCHEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37818
|
37818
|
|
|
|
|
|
|
|
|
132
|
HADGAON
|
MH-19-002-018-001/59
(WATEGAON)
|
1819002000NRG24070620230076415
|
07/06/2023
|
Sushila Pandurang Manegondwad
|
1819002WL005838
|
Sushila Pandurang Manegondwad
|
400001
|
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230025877
|
|
MRS SUSHILA PANDURANG MANEGOVINDWAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
HADGAON
|
MH-19-002-107-001/234
(KOHALI)
|
1819002000NRG24070620230076446
|
07/06/2023
|
Mohan Maroti Kadam
|
1819002WL005844
|
Mohan Maroti Kadam
|
400001
|
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025914
|
|
MOHAN MOTIRAM KADAM
|
IDBI BANK(607095)
|
|
134
|
HADGAON
|
MH-19-002-016-001/126
(WADGAON BK)
|
1819002000NRG24070620230081601
|
07/06/2023
|
Punjaram Namdev Pawar
|
1819002WL006149
|
Punjaram Namdev Pawar
|
431601
|
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025901
|
|
MR PUNJARAM NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
HADGAON
|
MH-19-002-016-001/126
(WADGAON BK)
|
1819002000NRG24070620230081603
|
07/06/2023
|
Sudam Punjaram pawar
|
1819002WL006149
|
Sudam Punjaram pawar
|
431601
|
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025902
|
|
MR SUDAM PUNJRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
HADGAON
|
MH-19-002-016-001/221
(WADGAON BK)
|
1819002000NRG24070620230081604
|
07/06/2023
|
Gajanan Purbhaji pawar
|
1819002WL006149
|
Gajanan Purbhaji pawar
|
431601
|
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025900
|
|
MR GAJANAN PURABHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
HADGAON
|
MH-19-002-016-001/226
(WADGAON BK)
|
1819002000NRG24070620230081653
|
07/06/2023
|
datta narayan pawar
|
1819002WL006155
|
datta narayan pawar
|
431601
|
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025908
|
|
MR DATTARAO NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
HADGAON
|
MH-19-002-052-001/276
(TALEGAON)
|
1819002000NRG24070620230081768
|
07/06/2023
|
Dingamber Bhagaji Shinde
|
1819002WL006166
|
Dingamber Bhagaji Shinde
|
431601
|
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025808
|
|
MR DIGAMBER BHAGAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
HADGAON
|
MH-19-002-065-001/112
(JAGAPUR)
|
1819002000NRG24070620230081624
|
07/06/2023
|
SANGEETA SNGPAL SONALE
|
1819002WL006151
|
SANGEETA SNGPAL SONALE
|
431601
|
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230025876
|
|
SANGEETA SNGPAL SONALE
|
ICICI BANK LTD(508534)
|
|
140
|
HADGAON
|
MH-19-002-065-001/112
(JAGAPUR)
|
1819002000NRG24070620230081623
|
07/06/2023
|
SNGPAL PRAKASH SONALE
|
1819002WL006151
|
SNGPAL PRAKASH SONALE
|
431601
|
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230025875
|
|
SNGPAL PRAKASH SONALE
|
ICICI BANK LTD(508534)
|
|
141
|
HADGAON
|
MH-19-002-065-001/98
(JAGAPUR)
|
1819002000NRG24070620230081625
|
07/06/2023
|
HIRAMAN GOVINDA SONALE
|
1819002WL006151
|
HIRAMAN GOVINDA SONALE
|
431601
|
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230025872
|
|
HIRAMAN GOVINDA SONALE
|
ICICI BANK LTD(508534)
|
|
142
|
HADGAON
|
MH-19-002-065-001/99
(JAGAPUR)
|
1819002000NRG24070620230081626
|
07/06/2023
|
SUVARNMALA BHIMRAO SONALE
|
1819002WL006151
|
SUVARNMALA BHIMRAO SONALE
|
431601
|
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230025873
|
|
Mr. BHIMRAO HAUSRAO SONALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
HADGAON
|
MH-19-002-065-001/99
(JAGAPUR)
|
1819002000NRG24070620230081627
|
07/06/2023
|
Suvarnmala Bhimrao Sonale
|
1819002WL006151
|
Suvarnmala Bhimrao Sonale
|
431601
|
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230025874
|
|
SUVARNMALA BHIMRAO SONALE
|
ICICI BANK LTD(508534)
|
|
144
|
HADGAON
|
MH-19-002-087-001/101
(GAWATWADI)
|
1819002000NRG24070620230081404
|
07/06/2023
|
kashinath namdev zalke
|
1819002WL006135
|
kashinath namdev zalke
|
431601
|
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025898
|
|
MR KASHINATH NAMDEV ZALKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
HADGAON
|
MH-19-002-087-001/101
(GAWATWADI)
|
1819002000NRG24070620230081403
|
07/06/2023
|
vishnudas namdev zalke
|
1819002WL006135
|
vishnudas namdev zalke
|
431601
|
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025910
|
|
MR VISHUNDAS NAMDEV ZALKE
|
STATE BANK OF INDIA(508548)
|
|
146
|
HADGAON
|
MH-19-002-087-001/12
(GAWATWADI)
|
1819002000NRG24070620230081406
|
07/06/2023
|
Baban shankar zalke
|
1819002WL006135
|
Baban shankar zalke
|
431601
|
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025911
|
|
MR BABAN SHANKAR ZALKE
|
STATE BANK OF INDIA(508548)
|
|
147
|
HADGAON
|
MH-19-002-087-001/126
(GAWATWADI)
|
1819002000NRG24070620230081578
|
07/06/2023
|
Satish laxman kale
|
1819002WL006147
|
Satish laxman kale
|
431601
|
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025912
|
|
MR SANTOSH LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
HADGAON
|
MH-19-002-087-001/149
(GAWATWADI)
|
1819002000NRG24070620230081582
|
07/06/2023
|
Tulshiram datta kale
|
1819002WL006147
|
Tulshiram datta kale
|
431601
|
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
A164230025897
|
|
MR TULSIRAM DATTA KALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
HADGAON
|
MH-19-002-125-001/4
(WAYAFANA BK)
|
1819002000NRG24070620230081124
|
07/06/2023
|
Dadarao Rajaram Dugale
|
1819002WL006119
|
Dadarao Rajaram Dugale
|
431601
|
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025899
|
|
MR DADARAO RAJARAM DUGALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
HADGAON
|
MH-19-002-125-001/43
(WAYAFANA BK)
|
1819002000NRG24070620230081134
|
07/06/2023
|
Maroti Rajaram Dugale
|
1819002WL006119
|
Maroti Rajaram Dugale
|
431601
|
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025909
|
|
DUGALE MAROTI RAJARAM.
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
151
|
HADGAON
|
MH-19-002-125-001/8
(WAYAFANA BK)
|
1819002000NRG24070620230081162
|
07/06/2023
|
govind naryan dhangare
|
1819002WL006119
|
govind naryan dhangare
|
431601
|
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025904
|
|
MR GOVIND NARAYAN DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
HADGAON
|
MH-19-002-125-001/8
(WAYAFANA BK)
|
1819002000NRG24070620230081165
|
07/06/2023
|
manisha sunil dhangare
|
1819002WL006119
|
manisha sunil dhangare
|
431601
|
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025907
|
|
MRS MANISHA SUNIL DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
HADGAON
|
MH-19-002-125-001/8
(WAYAFANA BK)
|
1819002000NRG24070620230081161
|
07/06/2023
|
sobha govind dhangare
|
1819002WL006119
|
sobha govind dhangare
|
431601
|
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025903
|
|
MRS SHOBHA NARAYAN DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
HADGAON
|
MH-19-002-125-001/8
(WAYAFANA BK)
|
1819002000NRG24070620230081163
|
07/06/2023
|
sunil naryan dhangare
|
1819002WL006119
|
sunil naryan dhangare
|
431601
|
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025905
|
|
SUNIL NARAYAN DHANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HADGAON
|
MH-19-002-125-001/8
(WAYAFANA BK)
|
1819002000NRG24070620230081164
|
07/06/2023
|
sunita govind dhangare
|
1819002WL006119
|
sunita govind dhangare
|
431601
|
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230025906
|
|
MRS SUNITA GOVIND DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41058
|
41058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260262
|
260262
|
|
|
|
|
|
|
|