|
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-19-002-074-001/343
(KOLI)
|
1819002000NRG24220120240574906
|
22/01/2024
|
Nanda Sahebrao Shrisadgar
|
1819002WL055512
|
Nanda Sahebrao Shrisadgar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437516
|
|
Ms. KSHIRSAGAR NANDABAI SHEBRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
HADGAON
|
MH-19-002-074-001/343
(KOLI)
|
1819002000NRG24220120240574905
|
22/01/2024
|
Sahebrao Maroti Shrisagar
|
1819002WL055512
|
Sahebrao Maroti Shrisagar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437543
|
|
Mr. Sahebrao Maroti Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
HADGAON
|
MH-19-002-074-001/343
(KOLI)
|
1819002000NRG24220120240574907
|
22/01/2024
|
Sarsawati Sahebrao Shrisagar
|
1819002WL055512
|
Sarsawati Sahebrao Shrisagar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437544
|
|
Mrs. Saravatibai Sahebrao Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
HADGAON
|
MH-19-002-074-001/9
(KOLI)
|
1819002000NRG24220120240574553
|
22/01/2024
|
ashvini prmeshor chitamal
|
1819002WL055483
|
ashvini prmeshor chitamal
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437524
|
|
ASHVINI PARMESHWAR CHOUTMAL
|
IDBI BANK(607095)
|
|
5
|
HADGAON
|
MH-19-002-097-001/114
(CHAKRI)
|
1819002000NRG24220120240574606
|
22/01/2024
|
ratnmala madhav more
|
1819002WL055490
|
ratnmala madhav more
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437520
|
|
RATNAMALA MADHAV MORE
|
ICICI BANK LTD(508534)
|
|
6
|
HADGAON
|
MH-19-002-097-001/152
(CHAKRI)
|
1819002000NRG24220120240574722
|
22/01/2024
|
bhagvan vishvnath khodke
|
1819002WL055500
|
bhagvan vishvnath khodke
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437542
|
|
BHAGAVAN VISHWANATH KHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HADGAON
|
MH-19-002-097-001/168
(CHAKRI)
|
1819002000NRG24220120240574652
|
22/01/2024
|
Jyoti Dipak Tamaskar
|
1819002WL055494
|
Jyoti Dipak Tamaskar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437521
|
|
Jyoti Dipak Tamasakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HADGAON
|
MH-19-002-097-001/168
(CHAKRI)
|
1819002000NRG24220120240574651
|
22/01/2024
|
Rupali Tryambak Tamaskar
|
1819002WL055494
|
Rupali Tryambak Tamaskar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437523
|
|
RUPALI TRIYAMBAK TAMASAKAR
|
IDBI BANK(607095)
|
|
9
|
HADGAON
|
MH-19-002-097-001/168
(CHAKRI)
|
1819002000NRG24220120240574653
|
22/01/2024
|
Shubhangi Satish Tamaskar
|
1819002WL055494
|
Shubhangi Satish Tamaskar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437522
|
|
SHUBANGI SATISH TAMASAKAR
|
IDBI BANK(607095)
|
|
10
|
HADGAON
|
MH-19-002-097-001/181
(CHAKRI)
|
1819002000NRG24220120240574679
|
22/01/2024
|
Gangadhar Dharrav More
|
1819002WL055496
|
Gangadhar Dharrav More
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437518
|
|
GANGADHAR DHARRAO MORE
|
IDBI BANK(607095)
|
|
11
|
HADGAON
|
MH-19-002-097-001/273
(CHAKRI)
|
1819002000NRG24220120240574608
|
22/01/2024
|
Sadashiv Sambhaji Suryavanshi
|
1819002WL055490
|
Sadashiv Sambhaji Suryavanshi
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437538
|
|
SURYAVANSHI SADASHIV SAMBHAJI
|
IDBI BANK(607095)
|
|
12
|
HADGAON
|
MH-19-002-097-001/293
(CHAKRI)
|
1819002000NRG24220120240574577
|
22/01/2024
|
Sachin Yashvantrao Khodke
|
1819002WL055485
|
Sachin Yashvantrao Khodke
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437517
|
|
SACHIN YASHVANTRAO KHODKE
|
IDBI BANK(607095)
|
|
13
|
HADGAON
|
MH-19-002-097-001/326
(CHAKRI)
|
1819002000NRG24220120240574703
|
22/01/2024
|
Shima Ankush Suryvanshi
|
1819002WL055498
|
Shima Ankush Suryvanshi
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437519
|
|
SEEMA ANKUSH SURYAVANSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
HADGAON
|
MH-19-002-097-001/143
(CHAKRI)
|
1819002000NRG24220120240574720
|
22/01/2024
|
RADHABAI SESHRAO MORE
|
1819002WL055500
|
RADHABAI SESHRAO MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437505
|
|
RADHABAI SHESHRAO MORE
|
IDBI BANK(607095)
|
|
15
|
HADGAON
|
MH-19-002-097-001/3
(CHAKRI)
|
1819002000NRG24220120240574655
|
22/01/2024
|
KESHAVRAO MAROTRA MORE
|
1819002WL055494
|
KESHAVRAO MAROTRA MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437506
|
|
MS LATABAI KESHVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
HADGAON
|
MH-19-002-017-001/574
(YEWALI)
|
1819002000NRG24220120240574190
|
22/01/2024
|
Omprkash Ramchandr Jadhav
|
1819002WL055446
|
Omprkash Ramchandr Jadhav
|
00415
|
SBIN0002158
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437528
|
|
MR OMPRAKASH RAMCHANDR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HADGAON
|
MH-19-002-017-001/574
(YEWALI)
|
1819002000NRG24220120240574191
|
22/01/2024
|
Omprkash Ramchandr Jadhav
|
1819002WL055446
|
Omprkash Ramchandr Jadhav
|
00415
|
SBIN0002158
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437529
|
|
MR OMPRAKASH RAMCHANDR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
HADGAON
|
MH-19-002-031-001/72
(BAMANI TANDA)
|
1819002000NRG24220120240574885
|
22/01/2024
|
Kishor prkash rathod
|
1819002WL055510
|
Kishor prkash rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437545
|
|
MR KISHOR PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
HADGAON
|
MH-19-002-031-001/72
(BAMANI TANDA)
|
1819002000NRG24220120240574886
|
22/01/2024
|
Varsha prkash rathod
|
1819002WL055510
|
Varsha prkash rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437527
|
|
MRS VARSHA KISHOR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
HADGAON
|
MH-19-002-074-001/10
(KOLI)
|
1819002000NRG24220120240574475
|
22/01/2024
|
Namdev Sambhaji choutmal
|
1819002WL055478
|
Namdev Sambhaji choutmal
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437546
|
|
NAMDEV SAMBHAJI CHOUTMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HADGAON
|
MH-19-002-074-001/10
(KOLI)
|
1819002000NRG24220120240574474
|
22/01/2024
|
Pravin namdev chotmal
|
1819002WL055478
|
Pravin namdev chotmal
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437547
|
|
PRAVIN NAMDEV CHAUTMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HADGAON
|
MH-19-002-074-001/257
(KOLI)
|
1819002000NRG24220120240574919
|
22/01/2024
|
sujata vinod kadam
|
1819002WL055513
|
sujata vinod kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437548
|
|
MS SUJATAVINOD KADAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
HADGAON
|
MH-19-002-074-001/364
(KOLI)
|
1819002000NRG24220120240574548
|
22/01/2024
|
gajanana ganpatrao solanke
|
1819002WL055483
|
gajanana ganpatrao solanke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437552
|
|
GAJANAN DADARAO SOLANKE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
24
|
HADGAON
|
MH-19-002-074-001/69
(KOLI)
|
1819002000NRG24220120240574534
|
22/01/2024
|
archana panjabrao jagtap
|
1819002WL055482
|
archana panjabrao jagtap
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437533
|
|
MRS ARCHANA PANJABRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
HADGAON
|
MH-19-002-074-001/69
(KOLI)
|
1819002000NRG24220120240574533
|
22/01/2024
|
panjab ramrao jagtap
|
1819002WL055482
|
panjab ramrao jagtap
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437534
|
|
Mr. Panjab Ramrao Jagatap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
HADGAON
|
MH-19-002-074-001/69
(KOLI)
|
1819002000NRG24220120240574531
|
22/01/2024
|
ramrao bhagvanrao jagtap
|
1819002WL055482
|
ramrao bhagvanrao jagtap
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437550
|
|
MR RAMARAO BHAGWAN JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
HADGAON
|
MH-19-002-074-001/70
(KOLI)
|
1819002000NRG24220120240574536
|
22/01/2024
|
jayshri laxmanrao jagtap
|
1819002WL055482
|
jayshri laxmanrao jagtap
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437549
|
|
MS JAYASHRI S JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
HADGAON
|
MH-19-002-074-001/70
(KOLI)
|
1819002000NRG24220120240574535
|
22/01/2024
|
Shankarrao Laxmanrao jagtap
|
1819002WL055482
|
Shankarrao Laxmanrao jagtap
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437560
|
|
SHANKAR LAXMAN JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
HADGAON
|
MH-19-002-074-001/70
(KOLI)
|
1819002000NRG24220120240574537
|
22/01/2024
|
Sunil Shankarrao Jagtap
|
1819002WL055482
|
Sunil Shankarrao Jagtap
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437535
|
|
MR SUNIL SHANKAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
HADGAON
|
MH-19-002-097-001/31
(CHAKRI)
|
1819002000NRG24220120240574657
|
22/01/2024
|
surekha maroti mahajan
|
1819002WL055494
|
surekha maroti mahajan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437530
|
|
MRS SUREKHA MAROTI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HADGAON
|
MH-19-002-097-001/329
(CHAKRI)
|
1819002000NRG24220120240574659
|
22/01/2024
|
priyanka gajanan more
|
1819002WL055494
|
priyanka gajanan more
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437532
|
|
MRS PRIYANKA GAJANAN MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
32
|
HADGAON
|
MH-19-002-016-001/244
(WADGAON BK)
|
1819002000NRG24220120240574025
|
22/01/2024
|
Keshav Vithal harn
|
1819002WL055434
|
Keshav Vithal harn
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437551
|
|
MR KESHAV VITHALRAO HARAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
HADGAON
|
MH-19-002-016-001/244
(WADGAON BK)
|
1819002000NRG24220120240574026
|
22/01/2024
|
Vandna Keshav Haran
|
1819002WL055434
|
Vandna Keshav Haran
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437531
|
|
MRS VANDANA KESHAVRAO HARAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
HADGAON
|
MH-19-002-017-001/502
(YEWALI)
|
1819002000NRG24220120240574181
|
22/01/2024
|
savita bapurao shinde
|
1819002WL055446
|
savita bapurao shinde
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437562
|
|
MRS SAVITA BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HADGAON
|
MH-19-002-017-001/841
(YEWALI)
|
1819002000NRG24220120240574198
|
22/01/2024
|
rukhmina vithal vibhute
|
1819002WL055446
|
rukhmina vithal vibhute
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437561
|
|
MRS RUKHAMINA VIBHUTE
|
STATE BANK OF INDIA(508548)
|
|
36
|
HADGAON
|
MH-19-002-088-001/136
(TALYACHI WADI)
|
1819002000NRG24220120240573982
|
22/01/2024
|
Anil Prakash Rathod
|
1819002WL055432
|
Anil Prakash Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437536
|
|
MR ANIL PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
HADGAON
|
MH-19-002-088-001/136
(TALYACHI WADI)
|
1819002000NRG24220120240573984
|
22/01/2024
|
Anil Prakash Rathod
|
1819002WL055432
|
Anil Prakash Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437537
|
|
MR ANIL PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
HADGAON
|
MH-19-002-088-001/146
(TALYACHI WADI)
|
1819002000NRG24220120240573989
|
22/01/2024
|
maroti taru chavan
|
1819002WL055432
|
maroti taru chavan
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437555
|
|
MR MAROTI TARU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
HADGAON
|
MH-19-002-088-001/146
(TALYACHI WADI)
|
1819002000NRG24220120240573992
|
22/01/2024
|
maroti taru chavan
|
1819002WL055432
|
maroti taru chavan
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437554
|
|
MR MAROTI TARU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HADGAON
|
MH-19-002-088-001/146
(TALYACHI WADI)
|
1819002000NRG24220120240573991
|
22/01/2024
|
pravin maroti chvhan
|
1819002WL055432
|
pravin maroti chvhan
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437559
|
|
MR PRAVIN MAROTI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
HADGAON
|
MH-19-002-088-001/146
(TALYACHI WADI)
|
1819002000NRG24220120240573994
|
22/01/2024
|
pravin maroti chvhan
|
1819002WL055432
|
pravin maroti chvhan
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437558
|
|
MR PRAVIN MAROTI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HADGAON
|
MH-19-002-088-001/146
(TALYACHI WADI)
|
1819002000NRG24220120240573993
|
22/01/2024
|
rukmabai maroti chavan
|
1819002WL055432
|
rukmabai maroti chavan
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437557
|
|
MRS RUKHMABAI MAROTI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
HADGAON
|
MH-19-002-088-001/146
(TALYACHI WADI)
|
1819002000NRG24220120240573990
|
22/01/2024
|
rukmabai maroti chavan
|
1819002WL055432
|
rukmabai maroti chavan
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437556
|
|
MRS RUKHMABAI MAROTI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
HADGAON
|
MH-19-002-123-001/195
(PIMPALGAON)
|
1819002000NRG24210120240573164
|
22/01/2024
|
Mandabai Vithal Jadhav
|
1819002WL055367
|
Mandabai Vithal Jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437553
|
|
MRS MANDA VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
45
|
HADGAON
|
MH-19-002-074-001/10
(KOLI)
|
1819002000NRG24220120240574476
|
22/01/2024
|
Arpita Pravin Choutmal
|
1819002WL055478
|
Arpita Pravin Choutmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437507
|
|
AARPITA PRAVIN CHOUTAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HADGAON
|
MH-19-002-097-001/273
(CHAKRI)
|
1819002000NRG24220120240574609
|
22/01/2024
|
sindhutai sadashiv suryanshi
|
1819002WL055490
|
sindhutai sadashiv suryanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437511
|
|
SHINDHU SADASHIV SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HADGAON
|
MH-19-002-097-001/283
(CHAKRI)
|
1819002000NRG24220120240574591
|
22/01/2024
|
Prdip baburao Khodake
|
1819002WL055487
|
Prdip baburao Khodake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437508
|
|
PRADIP BAPURAO KHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HADGAON
|
MH-19-002-097-001/283
(CHAKRI)
|
1819002000NRG24220120240574592
|
22/01/2024
|
Soni Prdip Khodake
|
1819002WL055487
|
Soni Prdip Khodake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437509
|
|
SONI PRADIP KHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HADGAON
|
MH-19-002-097-001/339
(CHAKRI)
|
1819002000NRG24220120240574612
|
22/01/2024
|
Chandrkat Kondaba Hanvate
|
1819002WL055490
|
Chandrkat Kondaba Hanvate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437512
|
|
CHNDRAKANT KONDBARAO HANWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
HADGAON
|
MH-19-002-097-001/432
(CHAKRI)
|
1819002000NRG24220120240574614
|
22/01/2024
|
shubhangi satish suryanshi
|
1819002WL055490
|
shubhangi satish suryanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437515
|
|
SHUBHANGI SATISH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HADGAON
|
MH-19-002-097-001/73
(CHAKRI)
|
1819002000NRG24220120240574672
|
22/01/2024
|
Digambar Sambhaji Suryvanshi
|
1819002WL055495
|
Digambar Sambhaji Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437510
|
|
DIGAMBAR SAMBHAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HADGAON
|
MH-19-002-097-001/86
(CHAKRI)
|
1819002000NRG24220120240574624
|
22/01/2024
|
Savita Haridas Suryvanshi
|
1819002WL055491
|
Savita Haridas Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437513
|
|
MRS SAVITA HARIDAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HADGAON
|
MH-19-002-097-001/86
(CHAKRI)
|
1819002000NRG24220120240574625
|
22/01/2024
|
Surekha Parmeshvar Suryanshi
|
1819002WL055491
|
Surekha Parmeshvar Suryanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437514
|
|
MRS SUREKHA ANANDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
54
|
HADGAON
|
MH-19-002-097-001/143
(CHAKRI)
|
1819002000NRG24220120240574721
|
22/01/2024
|
Madhukar Shesherao More
|
1819002WL055500
|
Madhukar Shesherao More
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437504
|
|
MADHUKAR SHESHRAO MORE
|
IDBI BANK(607095)
|
|
55
|
HADGAON
|
MH-19-002-097-001/159
(CHAKRI)
|
1819002000NRG24220120240574675
|
22/01/2024
|
Mayabai Ganpat Survanshi
|
1819002WL055496
|
Mayabai Ganpat Survanshi
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437526
|
|
MRS MANDABAI GANPATRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HADGAON
|
MH-19-002-097-001/181
(CHAKRI)
|
1819002000NRG24220120240574680
|
22/01/2024
|
Prati Gangadhar More
|
1819002WL055496
|
Prati Gangadhar More
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437525
|
|
PRITI GANGADHAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
57
|
HADGAON
|
MH-19-002-074-001/214
(KOLI)
|
1819002000NRG24220120240574543
|
22/01/2024
|
Pandurag Dhondbarao Kadam
|
1819002WL055483
|
Pandurag Dhondbarao Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437541
|
|
PANDURNGDHONDABARAOKADM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
58
|
HADGAON
|
MH-19-002-074-001/214
(KOLI)
|
1819002000NRG24220120240574545
|
22/01/2024
|
Raju Pandurang Kadam
|
1819002WL055483
|
Raju Pandurang Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437572
|
|
MR RAJU PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
HADGAON
|
MH-19-002-074-001/214
(KOLI)
|
1819002000NRG24220120240574544
|
22/01/2024
|
Rukhmina Pandurang Kadam
|
1819002WL055483
|
Rukhmina Pandurang Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437540
|
|
RUKHAMINA PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HADGAON
|
MH-19-002-074-001/257
(KOLI)
|
1819002000NRG24220120240574918
|
22/01/2024
|
Vinod shivajirao kadam
|
1819002WL055513
|
Vinod shivajirao kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437539
|
|
VINAYAK SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HADGAON
|
MH-19-002-074-001/28
(KOLI)
|
1819002000NRG24220120240574921
|
22/01/2024
|
Bebi Kailash Marotrao
|
1819002WL055513
|
Bebi Kailash Marotrao
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437570
|
|
Ms. Bebi Kailas Bhujbal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
HADGAON
|
MH-19-002-074-001/28
(KOLI)
|
1819002000NRG24220120240574920
|
22/01/2024
|
Bhujbal Kailash Marotrao
|
1819002WL055513
|
Bhujbal Kailash Marotrao
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437569
|
|
Mr. Kailas Maroti Bhujbal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
HADGAON
|
MH-19-002-074-001/44
(KOLI)
|
1819002000NRG24220120240574922
|
22/01/2024
|
devidas rajaram jagtap
|
1819002WL055513
|
devidas rajaram jagtap
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437567
|
|
DEVIDAS RAJARAM JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
HADGAON
|
MH-19-002-074-001/44
(KOLI)
|
1819002000NRG24220120240574923
|
22/01/2024
|
Shantabai Devidas Jagtap
|
1819002WL055513
|
Shantabai Devidas Jagtap
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437568
|
|
Mrs. SHANTABAI DEVIDAS JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
HADGAON
|
MH-19-002-074-001/69
(KOLI)
|
1819002000NRG24220120240574532
|
22/01/2024
|
nirmalabai ramrao jagtap
|
1819002WL055482
|
nirmalabai ramrao jagtap
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437573
|
|
Mrs. Nirmalabai Ramrao Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
66
|
HADGAON
|
MH-19-002-016-001/244
(WADGAON BK)
|
1819002000NRG24220120240574027
|
22/01/2024
|
Kavita Shyamsundar Haran
|
1819002WL055434
|
Kavita Shyamsundar Haran
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437571
|
|
HARAN KAVITA SHAMSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
HADGAON
|
MH-19-002-087-001/13
(GAWATWADI)
|
1819002000NRG24220120240574451
|
22/01/2024
|
Raju bhimrao Khokle
|
1819002WL055475
|
Raju bhimrao Khokle
|
400001
|
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437574
|
|
MR RAJARAM BHIMRAO KHOKLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
HADGAON
|
MH-19-002-097-001/168
(CHAKRI)
|
1819002000NRG24220120240574650
|
22/01/2024
|
Sarswati Devanath Tamsakar
|
1819002WL055494
|
Sarswati Devanath Tamsakar
|
400001
|
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437563
|
|
TAMASKAR SARASWATIBAI DEORAO
|
IDBI BANK(607095)
|
|
69
|
HADGAON
|
MH-19-002-074-001/9
(KOLI)
|
1819002000NRG24220120240574552
|
22/01/2024
|
Parmeshwar Shriram Chatamal
|
1819002WL055483
|
Parmeshwar Shriram Chatamal
|
431601
|
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437564
|
|
MR PARMESHWAR SHRIRAM CHOUTHMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
HADGAON
|
MH-19-002-074-001/9
(KOLI)
|
1819002000NRG24220120240574551
|
22/01/2024
|
Vaijantabai Shriram Chatamal
|
1819002WL055483
|
Vaijantabai Shriram Chatamal
|
431601
|
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437566
|
|
Mrs. Vaijantabai Shriram Choutmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
HADGAON
|
MH-19-002-097-001/143
(CHAKRI)
|
1819002000NRG24220120240574719
|
22/01/2024
|
shesherao chimnaji more
|
1819002WL055500
|
shesherao chimnaji more
|
431601
|
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767437565
|
|
SHESHRAO CHIMANJI MORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116298
|
116298
|
|
|
|
|
|
|
|