|
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-19-002-114-001/139
(DAGADWADI)
|
1819002000NRG24080920230339347
|
08/09/2023
|
Ramrao Narayan Wankhede
|
1819002WL030150
|
Ramrao Narayan Wankhede
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311373
|
|
RAMRAO NARAYAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-114-001/68
(DAGADWADI)
|
1819002000NRG24080920230339275
|
08/09/2023
|
BHIMRAO BHIVAJI PANDIT
|
1819002WL030130
|
BHIMRAO BHIVAJI PANDIT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311370
|
|
MRS ARCHANA BHIMRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-010-001/1074
(RUI DHA)
|
1819002000NRG24080920230339233
|
08/09/2023
|
Karan Panjabrao Kadam
|
1819002WL030128
|
Karan Panjabrao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311328
|
|
MR KARAN PANJABRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
HADGAON
|
MH-19-002-010-001/183
(RUI DHA)
|
1819002000NRG24080920230339236
|
08/09/2023
|
Gajanan Baburao Wankhede
|
1819002WL030128
|
Gajanan Baburao Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311369
|
|
GAJANAN BABURAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HADGAON
|
MH-19-002-010-001/237
(RUI DHA)
|
1819002000NRG24080920230339239
|
08/09/2023
|
Subhash Yadhav Wadhve
|
1819002WL030128
|
Subhash Yadhav Wadhve
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311362
|
|
MR SUBHASH YADAV WADHAVE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HADGAON
|
MH-19-002-010-001/250
(RUI DHA)
|
1819002000NRG24080920230339241
|
08/09/2023
|
jaishree Sakharam Wadhave
|
1819002WL030128
|
jaishree Sakharam Wadhave
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311367
|
|
MRS JAISHRI SAKHARAM VADHAVE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HADGAON
|
MH-19-002-010-001/250
(RUI DHA)
|
1819002000NRG24080920230339240
|
08/09/2023
|
Sakharm Yadav Wadhave
|
1819002WL030128
|
Sakharm Yadav Wadhave
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311338
|
|
MR SAKHARAM YADAV WADHAWE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HADGAON
|
MH-19-002-010-001/291
(RUI DHA)
|
1819002000NRG24080920230339243
|
08/09/2023
|
Balaji Pandurang Pamalwad
|
1819002WL030128
|
Balaji Pandurang Pamalwad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311366
|
|
MR BALAJI PANDURANG PAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
HADGAON
|
MH-19-002-010-001/317
(RUI DHA)
|
1819002000NRG24080920230339244
|
08/09/2023
|
Ramesh Narayan Chandrvanshi
|
1819002WL030128
|
Ramesh Narayan Chandrvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311343
|
|
MR RAMESH NARAYAN CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HADGAON
|
MH-19-002-010-001/317
(RUI DHA)
|
1819002000NRG24080920230339245
|
08/09/2023
|
Sambhaji Subhash Chndrvanshi
|
1819002WL030128
|
Sambhaji Subhash Chndrvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311375
|
|
MR SAMBHAJI SUBHASHRAO CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HADGAON
|
MH-19-002-010-001/413
(RUI DHA)
|
1819002000NRG24080920230339247
|
08/09/2023
|
Ramrao Masaji Kadam
|
1819002WL030128
|
Ramrao Masaji Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311365
|
|
MR RAMRAO MASAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
HADGAON
|
MH-19-002-010-001/413
(RUI DHA)
|
1819002000NRG24080920230339248
|
08/09/2023
|
Sandip Ramrao Kadam
|
1819002WL030128
|
Sandip Ramrao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311355
|
|
MR SANDIP RAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
HADGAON
|
MH-19-002-010-001/418
(RUI DHA)
|
1819002000NRG24080920230339249
|
08/09/2023
|
Shriram Digamabr Kadam
|
1819002WL030128
|
Shriram Digamabr Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311364
|
|
MR SHRIRAM DIGAMBAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
HADGAON
|
MH-19-002-010-001/420
(RUI DHA)
|
1819002000NRG24080920230339250
|
08/09/2023
|
Kanabarao Narayan Chandrvanshi
|
1819002WL030128
|
Kanabarao Narayan Chandrvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311344
|
|
MR KANBA NARAYAN CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HADGAON
|
MH-19-002-010-001/423
(RUI DHA)
|
1819002000NRG24080920230339252
|
08/09/2023
|
Dattrao Kailas Chndrvanshi
|
1819002WL030128
|
Dattrao Kailas Chndrvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311345
|
|
Mr. DATTARAO KAILASRAO CHANDRAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
HADGAON
|
MH-19-002-010-001/423
(RUI DHA)
|
1819002000NRG24080920230339251
|
08/09/2023
|
Kailas Narayan Chanrvanshi
|
1819002WL030128
|
Kailas Narayan Chanrvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311363
|
|
MR KAILASH NARAYAN CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HADGAON
|
MH-19-002-010-001/438
(RUI DHA)
|
1819002000NRG24080920230339253
|
08/09/2023
|
Prsad Shivaji Gaikwad
|
1819002WL030128
|
Prsad Shivaji Gaikwad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311356
|
|
MR PRASAD SHIVAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
HADGAON
|
MH-19-002-010-001/447
(RUI DHA)
|
1819002000NRG24080920230339256
|
08/09/2023
|
Gaiuri Shriram Gaikwad
|
1819002WL030128
|
Gaiuri Shriram Gaikwad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311330
|
|
MRS GAURI SHRIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
HADGAON
|
MH-19-002-010-001/447
(RUI DHA)
|
1819002000NRG24080920230339255
|
08/09/2023
|
Shiram Shankar Gaikwad
|
1819002WL030128
|
Shiram Shankar Gaikwad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311342
|
|
MR SHRIRAM SHANKARRAO GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
HADGAON
|
MH-19-002-010-001/57
(RUI DHA)
|
1819002000NRG24080920230339257
|
08/09/2023
|
Shankar Devba Gudal
|
1819002WL030129
|
Shankar Devba Gudal
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311334
|
|
MR SHANKAR DEOBA GUDAL AND JANABAI SHANK
|
STATE BANK OF INDIA(508548)
|
|
21
|
HADGAON
|
MH-19-002-010-001/58
(RUI DHA)
|
1819002000NRG24080920230339258
|
08/09/2023
|
anadraoi shayamreao kadam
|
1819002WL030129
|
anadraoi shayamreao kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311337
|
|
MR ANANDRAO SHAMRAO GUDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
HADGAON
|
MH-19-002-010-001/741
(RUI DHA)
|
1819002000NRG24080920230339259
|
08/09/2023
|
Pandit Tukaram Gudal
|
1819002WL030129
|
Pandit Tukaram Gudal
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311336
|
|
MR PANDIT TUKARAM GUDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
HADGAON
|
MH-19-002-010-001/755
(RUI DHA)
|
1819002000NRG24080920230339260
|
08/09/2023
|
narayan wasantrao gaikwad
|
1819002WL030129
|
narayan wasantrao gaikwad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311380
|
|
MR NARAYAN VASANTRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
HADGAON
|
MH-19-002-010-001/758
(RUI DHA)
|
1819002000NRG24080920230339261
|
08/09/2023
|
Navnath Dhondba Kahulkar
|
1819002WL030129
|
Navnath Dhondba Kahulkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311376
|
|
MR NAVANATH DHONDBA KAHULKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HADGAON
|
MH-19-002-010-001/788
(RUI DHA)
|
1819002000NRG24080920230339264
|
08/09/2023
|
Gajanana Shekurao Kadam
|
1819002WL030129
|
Gajanana Shekurao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311374
|
|
MR GAJANAN SHEKURAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
HADGAON
|
MH-19-002-010-001/789
(RUI DHA)
|
1819002000NRG24080920230339265
|
08/09/2023
|
Balaji Ganesh Kadam
|
1819002WL030129
|
Balaji Ganesh Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311335
|
|
MR BALAJI GANESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
HADGAON
|
MH-19-002-010-001/804
(RUI DHA)
|
1819002000NRG24080920230339267
|
08/09/2023
|
dipali satisha vankhede
|
1819002WL030129
|
dipali satisha vankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311325
|
|
MRS DIPALI SATISH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HADGAON
|
MH-19-002-010-001/818
(RUI DHA)
|
1819002000NRG24080920230339268
|
08/09/2023
|
KIshan Shesherao Lamtuer
|
1819002WL030129
|
KIshan Shesherao Lamtuer
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311327
|
|
MR KISHAN SHESHRAO LAMTURE
|
STATE BANK OF INDIA(508548)
|
|
29
|
HADGAON
|
MH-19-002-010-001/821
(RUI DHA)
|
1819002000NRG24080920230339269
|
08/09/2023
|
Amol Sambhaji Doke
|
1819002WL030129
|
Amol Sambhaji Doke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311326
|
|
MR ANIL SAMBHAJI DOKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
HADGAON
|
MH-19-002-010-001/833
(RUI DHA)
|
1819002000NRG24080920230339270
|
08/09/2023
|
Sarsawati Sambhaji Doke
|
1819002WL030129
|
Sarsawati Sambhaji Doke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311333
|
|
Sarsawati Sambhaji Doke
|
INDUSIND BANK(607189)
|
|
31
|
HADGAON
|
MH-19-002-010-001/835
(RUI DHA)
|
1819002000NRG24080920230339271
|
08/09/2023
|
Maroti Tukaram Darane
|
1819002WL030129
|
Maroti Tukaram Darane
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311347
|
|
MR MAROTI TUKARAM DARNE
|
STATE BANK OF INDIA(508548)
|
|
32
|
HADGAON
|
MH-19-002-010-001/845
(RUI DHA)
|
1819002000NRG24080920230339272
|
08/09/2023
|
Arvind Vithalrao Wadhave
|
1819002WL030129
|
Arvind Vithalrao Wadhave
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311350
|
|
MR ARAVIND VITTHAL VADHAVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HADGAON
|
MH-19-002-010-001/850
(RUI DHA)
|
1819002000NRG24080920230339273
|
08/09/2023
|
Atul Tukaram Doke
|
1819002WL030129
|
Atul Tukaram Doke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311357
|
|
MR ATUL TUKARAM DOKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HADGAON
|
MH-19-002-010-001/870
(RUI DHA)
|
1819002000NRG24080920230339274
|
08/09/2023
|
Santosh Rangnath Dhandve
|
1819002WL030129
|
Santosh Rangnath Dhandve
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311351
|
|
MR SANTOSH RANGNATH DHADAVE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HADGAON
|
MH-19-002-033-001/3
(GURFALI)
|
1819002000NRG24080920230339193
|
08/09/2023
|
Anil Tukaram Dawane
|
1819002WL030123
|
Anil Tukaram Dawane
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311381
|
|
MR ANIL TUKARAM DAWANE
|
STATE BANK OF INDIA(508548)
|
|
36
|
HADGAON
|
MH-19-002-033-001/3
(GURFALI)
|
1819002000NRG24080920230339194
|
08/09/2023
|
Anil Tukaram Dawane
|
1819002WL030123
|
Anil Tukaram Dawane
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311382
|
|
MR ANIL TUKARAM DAWANE
|
STATE BANK OF INDIA(508548)
|
|
37
|
HADGAON
|
MH-19-002-033-001/473
(GURFALI)
|
1819002000NRG24080920230339195
|
08/09/2023
|
Mira Kadam
|
1819002WL030123
|
Mira Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311331
|
|
MRS MIRA SANTOSH KADAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
HADGAON
|
MH-19-002-033-001/473
(GURFALI)
|
1819002000NRG24080920230339196
|
08/09/2023
|
Mira Kadam
|
1819002WL030123
|
Mira Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311332
|
|
MRS MIRA SANTOSH KADAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
HADGAON
|
MH-19-002-033-001/473
(GURFALI)
|
1819002000NRG24080920230339187
|
08/09/2023
|
Santosh Kadam
|
1819002WL030121
|
Santosh Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311348
|
|
MR SANTOSH MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
HADGAON
|
MH-19-002-033-001/473
(GURFALI)
|
1819002000NRG24080920230339188
|
08/09/2023
|
Santosh Kadam
|
1819002WL030121
|
Santosh Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311349
|
|
MR SANTOSH MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
HADGAON
|
MH-19-002-033-001/474
(GURFALI)
|
1819002000NRG24080920230339198
|
08/09/2023
|
Asha Kadam
|
1819002WL030123
|
Asha Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311354
|
|
MRS ASHA DEVIDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
HADGAON
|
MH-19-002-033-001/474
(GURFALI)
|
1819002000NRG24080920230339200
|
08/09/2023
|
Asha Kadam
|
1819002WL030123
|
Asha Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311353
|
|
MRS ASHA DEVIDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
HADGAON
|
MH-19-002-033-001/474
(GURFALI)
|
1819002000NRG24080920230339199
|
08/09/2023
|
Devidas Kadam
|
1819002WL030123
|
Devidas Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311379
|
|
MR DEVIDAS MAROTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
HADGAON
|
MH-19-002-033-001/474
(GURFALI)
|
1819002000NRG24080920230339197
|
08/09/2023
|
Devidas Kadam
|
1819002WL030123
|
Devidas Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311378
|
|
MR DEVIDAS MAROTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
HADGAON
|
MH-19-002-033-001/67
(GURFALI)
|
1819002000NRG24080920230339189
|
08/09/2023
|
Nanneshor Kishanrao kadam
|
1819002WL030121
|
Nanneshor Kishanrao kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311340
|
|
MR DNYANESHWAR KISAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
HADGAON
|
MH-19-002-033-001/67
(GURFALI)
|
1819002000NRG24080920230339190
|
08/09/2023
|
Nanneshor Kishanrao kadam
|
1819002WL030121
|
Nanneshor Kishanrao kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311341
|
|
MR DNYANESHWAR KISAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
HADGAON
|
MH-19-002-044-001/1092
(AMBALA)
|
1819002000NRG24080920230339201
|
08/09/2023
|
Pandurang Ganpat Pawar
|
1819002WL030124
|
Pandurang Ganpat Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311339
|
|
MR PANDURANG GANPATRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
HADGAON
|
MH-19-002-044-001/1098
(AMBALA)
|
1819002000NRG24080920230339203
|
08/09/2023
|
Pornima Vitthal Pawar
|
1819002WL030124
|
Pornima Vitthal Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311329
|
|
MRS PORNIMA VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
HADGAON
|
MH-19-002-044-001/1098
(AMBALA)
|
1819002000NRG24080920230339202
|
08/09/2023
|
Vitthal Sahebrao Pawar
|
1819002WL030124
|
Vitthal Sahebrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311346
|
|
MR VITHAL SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
HADGAON
|
MH-19-002-044-001/1287
(AMBALA)
|
1819002000NRG24080920230339204
|
08/09/2023
|
Baburao Madhavrao Pawar
|
1819002WL030124
|
Baburao Madhavrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311352
|
|
MR BABURAO MADHAVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
HADGAON
|
MH-19-002-108-001/25
(WALKI KH)
|
1819002000NRG24080920230339349
|
08/09/2023
|
Nirmala Pandurang Gaikwad
|
1819002WL030151
|
Nirmala Pandurang Gaikwad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311377
|
|
MRS NIRMALA PANDURANG GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
HADGAON
|
MH-19-002-114-001/32
(DAGADWADI)
|
1819002000NRG24080920230339280
|
08/09/2023
|
Govind Devrao Jadhav
|
1819002WL030132
|
Govind Devrao Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311368
|
|
GOVIND DEVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
53
|
HADGAON
|
MH-19-002-037-001/181
(MARLEGAON)
|
1819002000NRG24080920230339278
|
08/09/2023
|
Jayvantrao Uttamrao Kadam
|
1819002WL030131
|
Jayvantrao Uttamrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311371
|
|
JAYVANTRAO UTTAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HADGAON
|
MH-19-002-114-001/118
(DAGADWADI)
|
1819002000NRG24080920230339346
|
08/09/2023
|
prkash Gaynoba Wankhede
|
1819002WL030150
|
prkash Gaynoba Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311372
|
|
Mr. Prakash Gynoba Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
55
|
HADGAON
|
MH-19-002-010-001/1076
(RUI DHA)
|
1819002000NRG24080920230339235
|
08/09/2023
|
Subham Gajanan Wankhede
|
1819002WL030128
|
Subham Gajanan Wankhede
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311359
|
|
Mr. Shubham Gajanan Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
HADGAON
|
MH-19-002-010-001/1076
(RUI DHA)
|
1819002000NRG24080920230339234
|
08/09/2023
|
Swapinil Gajanan Wankhede
|
1819002WL030128
|
Swapinil Gajanan Wankhede
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311358
|
|
Mr. Swapnil Gajanan Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
HADGAON
|
MH-19-002-010-001/412
(RUI DHA)
|
1819002000NRG24080920230339246
|
08/09/2023
|
Vandna Gajanan Wankhede
|
1819002WL030128
|
Vandna Gajanan Wankhede
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311360
|
|
Mrs. Vandna Gajnan Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
HADGAON
|
MH-19-002-010-001/804
(RUI DHA)
|
1819002000NRG24080920230339266
|
08/09/2023
|
satish bharat vankhed
|
1819002WL030129
|
satish bharat vankhed
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311361
|
|
MR SATISH BHARAT WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95004
|
95004
|
|
|
|
|
|
|
|