|
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-19-002-074-001/256
(KOLI)
|
1819002000NRG24030120240526261
|
04/01/2024
|
Panjab Sahebrao Choutmal
|
1819002WL051605
|
Panjab Sahebrao Choutmal
|
00165
|
IBKL0000580
|
1656
|
1656
|
Processed
|
04/01/2024
|
|
9146978725
|
|
CHAUTMAL PUNJAB SAHEBRAO
|
IDBI BANK(607095)
|
|
2
|
HADGAON
|
MH-19-002-074-001/256
(KOLI)
|
1819002000NRG24030120240526263
|
04/01/2024
|
Sadashiv Sahebrao Chaoutmal
|
1819002WL051605
|
Sadashiv Sahebrao Chaoutmal
|
00165
|
IBKL0000580
|
1656
|
1656
|
Processed
|
04/01/2024
|
|
9146978676
|
|
SADASHIV SAHEBRAO CHAUTMAL
|
IDBI BANK(607095)
|
|
3
|
HADGAON
|
MH-19-002-074-001/947
(KOLI)
|
1819002000NRG24030120240523280
|
04/01/2024
|
Eknath Devrao Kshirsagar
|
1819002WL051368
|
Eknath Devrao Kshirsagar
|
00165
|
IBKL0000580
|
1698
|
1698
|
Processed
|
04/01/2024
|
|
9146978726
|
|
MR EKNATH DEVRAO KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HADGAON
|
MH-19-002-121-001/1563
(NIWAGHA)
|
1819002000NRG24040120240526389
|
04/01/2024
|
Amol Shankar Mane
|
1819002WL051621
|
Amol Shankar Mane
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978679
|
|
AMOL SHANKARRAO MANE
|
IDBI BANK(607095)
|
|
5
|
HADGAON
|
MH-19-002-121-001/1670
(NIWAGHA)
|
1819002000NRG24040120240526411
|
04/01/2024
|
Ganesh Shankar Suroshe
|
1819002WL051622
|
Ganesh Shankar Suroshe
|
00165
|
IBKL0000580
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9146978682
|
|
GANESHA SHAKARRAO SARASNE
|
IDBI BANK(607095)
|
|
6
|
HADGAON
|
MH-19-002-121-001/1670
(NIWAGHA)
|
1819002000NRG24040120240526414
|
04/01/2024
|
Renuka Sunil Suroshe
|
1819002WL051622
|
Renuka Sunil Suroshe
|
00165
|
IBKL0000580
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9146978684
|
|
RENUKABAI SUNIL SUROSHE
|
IDBI BANK(607095)
|
|
7
|
HADGAON
|
MH-19-002-121-001/1670
(NIWAGHA)
|
1819002000NRG24040120240526413
|
04/01/2024
|
Sunil Ganesh Suroshe
|
1819002WL051622
|
Sunil Ganesh Suroshe
|
00165
|
IBKL0000580
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9146978678
|
|
SUNIL GANESH SUROSHE
|
IDBI BANK(607095)
|
|
8
|
HADGAON
|
MH-19-002-121-001/1670
(NIWAGHA)
|
1819002000NRG24040120240526412
|
04/01/2024
|
Sushila Ganesh Suroshe
|
1819002WL051622
|
Sushila Ganesh Suroshe
|
00165
|
IBKL0000580
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9146978677
|
|
SUSHILABAI GANESH SUROSHE
|
IDBI BANK(607095)
|
|
9
|
HADGAON
|
MH-19-002-121-001/1671
(NIWAGHA)
|
1819002000NRG24040120240526415
|
04/01/2024
|
Deepak Vthal Jagtap
|
1819002WL051622
|
Deepak Vthal Jagtap
|
00165
|
IBKL0000580
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9146978675
|
|
JAGTAP DEEPAK VITHALRAO
|
IDBI BANK(607095)
|
|
10
|
HADGAON
|
MH-19-002-121-001/1671
(NIWAGHA)
|
1819002000NRG24040120240526416
|
04/01/2024
|
latabai Deepak Jagtap
|
1819002WL051622
|
latabai Deepak Jagtap
|
00165
|
IBKL0000580
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9146978681
|
|
LATABAI DIPAKRAO JAGTAP
|
IDBI BANK(607095)
|
|
11
|
HADGAON
|
MH-19-002-121-001/1671
(NIWAGHA)
|
1819002000NRG24040120240526418
|
04/01/2024
|
Pandurang Vithal Jagtap
|
1819002WL051622
|
Pandurang Vithal Jagtap
|
00165
|
IBKL0000580
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9146978680
|
|
PANDURANG VITHTHAL JAGATAP
|
IDBI BANK(607095)
|
|
12
|
HADGAON
|
MH-19-002-121-001/717
(NIWAGHA)
|
1819002000NRG24040120240526385
|
04/01/2024
|
manisha rahul kadham
|
1819002WL051620
|
manisha rahul kadham
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978685
|
|
MANISHA RAHUL KADAM
|
IDBI BANK(607095)
|
|
13
|
HADGAON
|
MH-19-002-121-001/717
(NIWAGHA)
|
1819002000NRG24040120240526384
|
04/01/2024
|
Rahul Panjabrao Kadam
|
1819002WL051620
|
Rahul Panjabrao Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978683
|
|
RAHUL PANJABRAO KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19479
|
19479
|
|
|
|
|
|
|
|
|
14
|
HADGAON
|
MH-19-002-044-001/241
(AMBALA)
|
1819002000NRG24030120240523514
|
04/01/2024
|
JIJABI BABUNRAO PAWAR
|
1819002WL051394
|
JIJABI BABUNRAO PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978691
|
|
MS NARAYAN BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HADGAON
|
MH-19-002-062-001/107
(MHATALA)
|
1819002000NRG24030120240526188
|
04/01/2024
|
KMLBAI GYANBA SURYVANSHI
|
1819002WL051599
|
KMLBAI GYANBA SURYVANSHI
|
00168
|
ICIC0000538
|
1644
|
1644
|
Processed
|
04/01/2024
|
|
9146978656
|
|
MRS PRASHANT GANGARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HADGAON
|
MH-19-002-095-001/247
(MANATHA)
|
1819002000NRG24020120240522312
|
04/01/2024
|
TAIBAI PANDIT RATHOD
|
1819002WL051258
|
TAIBAI PANDIT RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978657
|
|
TAIBAI PANDIT RATHOD
|
ICICI BANK LTD(508534)
|
|
17
|
HADGAON
|
MH-19-002-095-001/304
(MANATHA)
|
1819002000NRG24030120240526290
|
04/01/2024
|
NARAYAN MAROTI SOLANKE
|
1819002WL051608
|
NARAYAN MAROTI SOLANKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978690
|
|
NARAYAN MAROTI SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HADGAON
|
MH-19-002-095-001/304
(MANATHA)
|
1819002000NRG24030120240526291
|
04/01/2024
|
PRAKASH MAROTI SOLANKE
|
1819002WL051608
|
PRAKASH MAROTI SOLANKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978689
|
|
Mr. PRAKASH MAROTI SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
HADGAON
|
MH-19-002-095-001/304
(MANATHA)
|
1819002000NRG24030120240526292
|
04/01/2024
|
SOMITRA PRAKASH SOLANKE
|
1819002WL051608
|
SOMITRA PRAKASH SOLANKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978658
|
|
Mrs. SOMITRA PRAKASH SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9834
|
9834
|
|
|
|
|
|
|
|
|
20
|
HADGAON
|
MH-19-002-022-001/49
(BELMANDAL)
|
1819002000NRG24010120240518660
|
04/01/2024
|
sushilabai aparao tantre
|
1819002WL050916
|
sushilabai aparao tantre
|
00415
|
SBIN0016242
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9146978712
|
|
MRS SUSHILABAI APPARAO TANTARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
HADGAON
|
MH-19-002-022-001/124
(BELMANDAL)
|
1819002000NRG24030120240523570
|
04/01/2024
|
Aswini Tantre
|
1819002WL051399
|
Aswini Tantre
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978718
|
|
ASHWINI GOVIND TANTR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HADGAON
|
MH-19-002-022-001/51
(BELMANDAL)
|
1819002000NRG24020120240520542
|
04/01/2024
|
Shesherao Bhaurao Tantre
|
1819002WL051089
|
Shesherao Bhaurao Tantre
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9146978737
|
|
MR SHESHERAO BHAURAO TANTRE
|
STATE BANK OF INDIA(508548)
|
|
23
|
HADGAON
|
MH-19-002-022-001/51
(BELMANDAL)
|
1819002000NRG24020120240520543
|
04/01/2024
|
shilpa shesherao tantre
|
1819002WL051089
|
shilpa shesherao tantre
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9146978738
|
|
MRS SHILPA SHESHERAO TANTRE
|
STATE BANK OF INDIA(508548)
|
|
24
|
HADGAON
|
MH-19-002-044-001/1137
(AMBALA)
|
1819002000NRG24030120240523507
|
04/01/2024
|
Suresh Kondbarao Pawar
|
1819002WL051394
|
Suresh Kondbarao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978732
|
|
MR SURESH KONDBARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HADGAON
|
MH-19-002-044-001/1137
(AMBALA)
|
1819002000NRG24030120240523508
|
04/01/2024
|
Vashli Suresh Pawar
|
1819002WL051394
|
Vashli Suresh Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978739
|
|
MRS VAISHALISURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HADGAON
|
MH-19-002-044-001/336
(AMBALA)
|
1819002000NRG24030120240523516
|
04/01/2024
|
Sandip Hiraman Ranvir
|
1819002WL051394
|
Sandip Hiraman Ranvir
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978733
|
|
MS SANDIP HIRAMAN RANVIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HADGAON
|
MH-19-002-044-001/341
(AMBALA)
|
1819002000NRG24030120240523518
|
04/01/2024
|
Ranjana Sanjay Darne
|
1819002WL051394
|
Ranjana Sanjay Darne
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978729
|
|
MR RANJANA SANJAY DARANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HADGAON
|
MH-19-002-044-001/341
(AMBALA)
|
1819002000NRG24030120240523517
|
04/01/2024
|
Sanjay Baburao Darane
|
1819002WL051394
|
Sanjay Baburao Darane
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978720
|
|
MR SANJAY BAPURAO DARNE
|
STATE BANK OF INDIA(508548)
|
|
29
|
HADGAON
|
MH-19-002-062-001/202
(MHATALA)
|
1819002000NRG24030120240526194
|
04/01/2024
|
Satish Pandit Suryvanshi
|
1819002WL051599
|
Satish Pandit Suryvanshi
|
00415
|
SBIN0020055
|
1644
|
1644
|
Processed
|
04/01/2024
|
|
9146978708
|
|
SATISH PADITRAO SURYAWANSHI
|
IDBI BANK(607095)
|
|
30
|
HADGAON
|
MH-19-002-074-001/701
(KOLI)
|
1819002000NRG24030120240523276
|
04/01/2024
|
Santsoh Ramji Kadam
|
1819002WL051368
|
Santsoh Ramji Kadam
|
00415
|
SBIN0020055
|
1698
|
1698
|
Processed
|
04/01/2024
|
|
9146978727
|
|
MR SANTOSH RAMJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
HADGAON
|
MH-19-002-090-001/232
(NAVA)
|
1819002000NRG24030120240523113
|
04/01/2024
|
Bhimrao Pandurang Tarape
|
1819002WL051349
|
Bhimrao Pandurang Tarape
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978716
|
|
MR BHIMRAO PANDURANG TARAPE
|
STATE BANK OF INDIA(508548)
|
|
32
|
HADGAON
|
MH-19-002-113-002/389
(DONGARGAON)
|
1819002000NRG24030120240526014
|
04/01/2024
|
Dayanand Laxman Jadhav
|
1819002WL051582
|
Dayanand Laxman Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978709
|
|
MR DAYANAND LAXMANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
HADGAON
|
MH-19-002-113-002/389
(DONGARGAON)
|
1819002000NRG24030120240526016
|
04/01/2024
|
Gajanan Laxman Jadhav
|
1819002WL051582
|
Gajanan Laxman Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978711
|
|
MR GAJANAN LAXMANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
HADGAON
|
MH-19-002-113-002/389
(DONGARGAON)
|
1819002000NRG24030120240526015
|
04/01/2024
|
Sunil Laxman Jadhav
|
1819002WL051582
|
Sunil Laxman Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978710
|
|
SUNILLAXMANRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
HADGAON
|
MH-19-002-115-001/460
(GORLEGAON)
|
1819002000NRG24030120240523004
|
04/01/2024
|
Shriram Dattrao Chavan
|
1819002WL051330
|
Shriram Dattrao Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978702
|
|
MR SHRIRAM DATTRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
HADGAON
|
MH-19-002-115-001/460
(GORLEGAON)
|
1819002000NRG24030120240523006
|
04/01/2024
|
Vanita Dattrao Chavan
|
1819002WL051330
|
Vanita Dattrao Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978730
|
|
MS VANITA DATTRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
HADGAON
|
MH-19-002-121-001/164
(NIWAGHA)
|
1819002000NRG24040120240526400
|
04/01/2024
|
nilesh dadarao kam
|
1819002WL051621
|
nilesh dadarao kam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978714
|
|
MR NILESH DADARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
HADGAON
|
MH-19-002-121-001/1671
(NIWAGHA)
|
1819002000NRG24040120240526417
|
04/01/2024
|
Sarika Pandurang Jagtap
|
1819002WL051622
|
Sarika Pandurang Jagtap
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9146978715
|
|
MRS SARIKA PANDURANG JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29823
|
29823
|
|
|
|
|
|
|
|
|
39
|
HADGAON
|
MH-19-002-076-001/199
(LOHA)
|
1819002000NRG24030120240526128
|
04/01/2024
|
Dipak Satava Gaikwad
|
1819002WL051591
|
Dipak Satava Gaikwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978719
|
|
MR DIPAK SAKHARAM GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
HADGAON
|
MH-19-002-088-001/152
(TALYACHI WADI)
|
1819002000NRG24030120240526314
|
04/01/2024
|
ravikumar sheserao rathod
|
1819002WL051611
|
ravikumar sheserao rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978736
|
|
MR RAVIKUMAR SHESHARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
HADGAON
|
MH-19-002-088-001/152
(TALYACHI WADI)
|
1819002000NRG24030120240526316
|
04/01/2024
|
Shesherao Kishan Rathod
|
1819002WL051611
|
Shesherao Kishan Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978734
|
|
MR SHESHRAO KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
HADGAON
|
MH-19-002-088-001/152
(TALYACHI WADI)
|
1819002000NRG24030120240526315
|
04/01/2024
|
sulochana ravikumar rathod
|
1819002WL051611
|
sulochana ravikumar rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978735
|
|
MRS SULOCHANA RAVIKUMAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
HADGAON
|
MH-19-002-090-001/232
(NAVA)
|
1819002000NRG24030120240523114
|
04/01/2024
|
Laxmibai Pandurang Tarfe
|
1819002WL051349
|
Laxmibai Pandurang Tarfe
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978713
|
|
MRS LAXMIBAI PANDURANG TARFE
|
STATE BANK OF INDIA(508548)
|
|
44
|
HADGAON
|
MH-19-002-090-001/232
(NAVA)
|
1819002000NRG24030120240523112
|
04/01/2024
|
Pandurang Raghoji Tarfe
|
1819002WL051349
|
Pandurang Raghoji Tarfe
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978728
|
|
MR PANDURANG RAGOJI TARFE
|
STATE BANK OF INDIA(508548)
|
|
45
|
HADGAON
|
MH-19-002-090-001/353
(NAVA)
|
1819002000NRG24030120240523171
|
04/01/2024
|
Kishan Sakaram Bhadewad
|
1819002WL051355
|
Kishan Sakaram Bhadewad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978731
|
|
MR KISHAN SAKHARAM BHADEWAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
HADGAON
|
MH-19-002-090-001/353
(NAVA)
|
1819002000NRG24030120240523172
|
04/01/2024
|
Sachin Kishanrao Bhadewad
|
1819002WL051355
|
Sachin Kishanrao Bhadewad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978717
|
|
MR SACHIAN KISHANRAO BHADEWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
HADGAON
|
MH-19-002-103-001/103
(TAMASA)
|
1819002000NRG24030120240523303
|
04/01/2024
|
Sindhubai Maroti Maklwar
|
1819002WL051371
|
Sindhubai Maroti Maklwar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978707
|
|
MRS SINDHUBAI MAROTI MAIKALWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
48
|
HADGAON
|
MH-19-002-074-001/124
(KOLI)
|
1819002000NRG24030120240526260
|
04/01/2024
|
Panditrao Ganpatrao Choutmal
|
1819002WL051605
|
Panditrao Ganpatrao Choutmal
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
04/01/2024
|
|
9146978667
|
|
PANDIT GANPATARAV CHAUNTAMAL
|
IDBI BANK(607095)
|
|
49
|
HADGAON
|
MH-19-002-074-001/256
(KOLI)
|
1819002000NRG24030120240526262
|
04/01/2024
|
Archana Panjabrao Choutmal
|
1819002WL051605
|
Archana Panjabrao Choutmal
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
04/01/2024
|
|
9146978669
|
|
ARCHANA PANJABRAO CHOUTMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HADGAON
|
MH-19-002-074-001/571
(KOLI)
|
1819002000NRG24030120240526266
|
04/01/2024
|
Jayvanta Bhiva Chautamal
|
1819002WL051605
|
Jayvanta Bhiva Chautamal
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
04/01/2024
|
|
9146978662
|
|
MR JAYAVANTA BHIVA CHOUTMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
HADGAON
|
MH-19-002-074-001/571
(KOLI)
|
1819002000NRG24030120240526267
|
04/01/2024
|
Nanda Jayvanta Chautamal
|
1819002WL051605
|
Nanda Jayvanta Chautamal
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
04/01/2024
|
|
9146978661
|
|
MRS NANDA JAYAVANTRAO CHOUTMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
HADGAON
|
MH-19-002-074-001/701
(KOLI)
|
1819002000NRG24030120240523277
|
04/01/2024
|
Mandakini Santsoh Kadam
|
1819002WL051368
|
Mandakini Santsoh Kadam
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
04/01/2024
|
|
9146978668
|
|
MANDAKINI SANTOSH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HADGAON
|
MH-19-002-074-001/947
(KOLI)
|
1819002000NRG24030120240523281
|
04/01/2024
|
Trishela Eknath Kshirsagar
|
1819002WL051368
|
Trishela Eknath Kshirsagar
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
04/01/2024
|
|
9146978670
|
|
TRISHAILA EKNATH KSHIRASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HADGAON
|
MH-19-002-076-001/651
(LOHA)
|
1819002000NRG24040120240526341
|
04/01/2024
|
Akyash Khandu Chitale
|
1819002WL051614
|
Akyash Khandu Chitale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978664
|
|
MASTER AKSHAY KHANDU CHINTALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
HADGAON
|
MH-19-002-076-001/651
(LOHA)
|
1819002000NRG24040120240526340
|
04/01/2024
|
Mangesh Khandu Chitale
|
1819002WL051614
|
Mangesh Khandu Chitale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978674
|
|
MANGESH KHANDERAO CHINTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HADGAON
|
MH-19-002-076-001/651
(LOHA)
|
1819002000NRG24040120240526339
|
04/01/2024
|
Rama Khandu Chintale
|
1819002WL051614
|
Rama Khandu Chintale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978673
|
|
RAM KHANDU CHINTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HADGAON
|
MH-19-002-077-001/79
(PANGARI M)
|
1819002000NRG24030120240526311
|
04/01/2024
|
bebabai parldad rathod
|
1819002WL051610
|
bebabai parldad rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978666
|
|
MRS BEBIBAI PRLHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
HADGAON
|
MH-19-002-077-001/79
(PANGARI M)
|
1819002000NRG24030120240526310
|
04/01/2024
|
parlad lalushing rathod
|
1819002WL051610
|
parlad lalushing rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978665
|
|
MR PRALHAD TALLUSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
HADGAON
|
MH-19-002-088-001/144
(TALYACHI WADI)
|
1819002000NRG24030120240526313
|
04/01/2024
|
Kishan Kumar Rathod
|
1819002WL051611
|
Kishan Kumar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978672
|
|
KISHANKUMAR UMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HADGAON
|
MH-19-002-113-002/389
(DONGARGAON)
|
1819002000NRG24030120240526017
|
04/01/2024
|
Maya Sunil Jadhav
|
1819002WL051582
|
Maya Sunil Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978671
|
|
MAYA SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HADGAON
|
MH-19-002-115-001/460
(GORLEGAON)
|
1819002000NRG24030120240523005
|
04/01/2024
|
Dlip Shriram Chavan
|
1819002WL051330
|
Dlip Shriram Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978663
|
|
DIPALI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HADGAON
|
MH-19-002-121-001/1563
(NIWAGHA)
|
1819002000NRG24040120240526388
|
04/01/2024
|
savita shankaro mane
|
1819002WL051621
|
savita shankaro mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978659
|
|
SAVITA SHANKARRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HADGAON
|
MH-19-002-121-001/164
(NIWAGHA)
|
1819002000NRG24040120240526399
|
04/01/2024
|
Nandabai Dadarao Kadam
|
1819002WL051621
|
Nandabai Dadarao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978660
|
|
NANDABAI DADARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
64
|
HADGAON
|
MH-19-002-022-001/119
(BELMANDAL)
|
1819002000NRG24010120240518659
|
04/01/2024
|
Swarupa Gajanan Tantre
|
1819002WL050916
|
Swarupa Gajanan Tantre
|
00741
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9146978688
|
|
Swarupa Gajanan Tantre
|
IDFC BANK LIMITED(608117)
|
|
65
|
HADGAON
|
MH-19-002-022-001/146
(BELMANDAL)
|
1819002000NRG24040120240526345
|
04/01/2024
|
Sulochana Tantre
|
1819002WL051615
|
Sulochana Tantre
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978687
|
|
MISS SULOCHANA UTTAMRAO TANTRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
HADGAON
|
MH-19-002-022-001/146
(BELMANDAL)
|
1819002000NRG24040120240526344
|
04/01/2024
|
Uttamrao Tantre
|
1819002WL051615
|
Uttamrao Tantre
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978686
|
|
MR UTTAMRAO VAMANRAO TANTRE
|
STATE BANK OF INDIA(508548)
|
|
67
|
HADGAON
|
MH-19-002-107-001/592
(KOHALI)
|
1819002000NRG24020120240522342
|
04/01/2024
|
Ganesh Bapurao Kadam
|
1819002WL051264
|
Ganesh Bapurao Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978699
|
|
KADAM GANESH BAPURAO
|
IDBI BANK(607095)
|
|
68
|
HADGAON
|
MH-19-002-107-001/592
(KOHALI)
|
1819002000NRG24020120240522343
|
04/01/2024
|
Prbhakar Ganesh Kadam
|
1819002WL051264
|
Prbhakar Ganesh Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978693
|
|
PRABHAKAR GANESHRAO KADAM
|
IDBI BANK(607095)
|
|
69
|
HADGAON
|
MH-19-002-107-001/677
(KOHALI)
|
1819002000NRG24020120240522346
|
04/01/2024
|
Namdev Bapurao Kadam
|
1819002WL051264
|
Namdev Bapurao Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978697
|
|
NAMDEV BAPURAO KADAM
|
IDBI BANK(607095)
|
|
70
|
HADGAON
|
MH-19-002-107-001/679
(KOHALI)
|
1819002000NRG24020120240522348
|
04/01/2024
|
Dattrao Bapurao Kadam
|
1819002WL051264
|
Dattrao Bapurao Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978700
|
|
DATTARAO BAPURAO KADAM
|
IDBI BANK(607095)
|
|
71
|
HADGAON
|
MH-19-002-121-001/1563
(NIWAGHA)
|
1819002000NRG24040120240526387
|
04/01/2024
|
shankar shriram mane
|
1819002WL051621
|
shankar shriram mane
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978692
|
|
SHANKARSRIRAMMANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
72
|
HADGAON
|
MH-19-002-121-001/1563
(NIWAGHA)
|
1819002000NRG24040120240526390
|
04/01/2024
|
sima vaman mane
|
1819002WL051621
|
sima vaman mane
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978701
|
|
SIMABAI VAMAN MANE
|
IDBI BANK(607095)
|
|
73
|
HADGAON
|
MH-19-002-121-001/164
(NIWAGHA)
|
1819002000NRG24040120240526398
|
04/01/2024
|
Dadarao Dattrao Kadam
|
1819002WL051621
|
Dadarao Dattrao Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978695
|
|
KADAM DADARAO DATTARAO
|
IDBI BANK(607095)
|
|
74
|
HADGAON
|
MH-19-002-121-001/1647
(NIWAGHA)
|
1819002000NRG24040120240526401
|
04/01/2024
|
champt rameshrao kadam
|
1819002WL051621
|
champt rameshrao kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978694
|
|
CHAMPAT RAMESHRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HADGAON
|
MH-19-002-121-001/507
(NIWAGHA)
|
1819002000NRG24040120240526375
|
04/01/2024
|
Sahebrao Habati navghare
|
1819002WL051620
|
Sahebrao Habati navghare
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978698
|
|
SAHEBRAO HAIBATI NAVAGHARE
|
IDBI BANK(607095)
|
|
76
|
HADGAON
|
MH-19-002-121-001/507
(NIWAGHA)
|
1819002000NRG24040120240526376
|
04/01/2024
|
Tai Sahebrao Navghare
|
1819002WL051620
|
Tai Sahebrao Navghare
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978696
|
|
TAAEE SAHEBRAO NAWGHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
77
|
HADGAON
|
MH-19-002-095-001/365
(MANATHA)
|
1819002000NRG24020120240522318
|
04/01/2024
|
Laxmibai vasant chavhan
|
1819002WL051258
|
Laxmibai vasant chavhan
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978749
|
|
Ms. LAXMIBAI VASANT CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
HADGAON
|
MH-19-002-095-001/365
(MANATHA)
|
1819002000NRG24020120240522316
|
04/01/2024
|
Vanita Chantdan Chavan
|
1819002WL051258
|
Vanita Chantdan Chavan
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978752
|
|
Miss. Vanita Chandan Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
HADGAON
|
MH-19-002-095-001/365
(MANATHA)
|
1819002000NRG24020120240522317
|
04/01/2024
|
Vasant Gulab Chavan
|
1819002WL051258
|
Vasant Gulab Chavan
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978743
|
|
Mr. Vasant Gulabrao Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
HADGAON
|
MH-19-002-095-001/621
(MANATHA)
|
1819002000NRG24020120240522320
|
04/01/2024
|
Jijabai khiru rathod
|
1819002WL051258
|
Jijabai khiru rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978746
|
|
Mrs. JIJABAI KHIRU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
HADGAON
|
MH-19-002-095-001/621
(MANATHA)
|
1819002000NRG24020120240522319
|
04/01/2024
|
khru hemala rathod
|
1819002WL051258
|
khru hemala rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978722
|
|
Mr. Khiru Himla Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
HADGAON
|
MH-19-002-095-001/621
(MANATHA)
|
1819002000NRG24020120240522322
|
04/01/2024
|
pavan khiru rathod
|
1819002WL051258
|
pavan khiru rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978747
|
|
Mr. Pawan Khiru Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
HADGAON
|
MH-19-002-095-001/621
(MANATHA)
|
1819002000NRG24020120240522321
|
04/01/2024
|
rajesh khiru rathod
|
1819002WL051258
|
rajesh khiru rathod
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978750
|
|
Mr. RAJESH KHIU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
HADGAON
|
MH-19-002-095-001/78
(MANATHA)
|
1819002000NRG24030120240526285
|
04/01/2024
|
Punjaji Gyanoba Balhal
|
1819002WL051607
|
Punjaji Gyanoba Balhal
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978721
|
|
Mr. Punjaji Gyanba Balhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
HADGAON
|
MH-19-002-095-001/78
(MANATHA)
|
1819002000NRG24030120240526286
|
04/01/2024
|
Shashikala Punjaji Balhal
|
1819002WL051607
|
Shashikala Punjaji Balhal
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978745
|
|
Mrs. Sheshikalabai Punjaji Balahal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
86
|
HADGAON
|
MH-19-002-074-001/256
(KOLI)
|
1819002000NRG24030120240526264
|
04/01/2024
|
Shima Sadashiv Choutmal
|
1819002WL051605
|
Shima Sadashiv Choutmal
|
1143
|
MAHG0004147
|
1656
|
1656
|
Processed
|
04/01/2024
|
|
9146978753
|
|
Mr. Sima Sadashiv Choutmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
HADGAON
|
MH-19-002-074-001/351
(KOLI)
|
1819002000NRG24030120240526265
|
04/01/2024
|
dattrao tulshiram dhengle
|
1819002WL051605
|
dattrao tulshiram dhengle
|
1143
|
MAHG0004147
|
1656
|
1656
|
Processed
|
04/01/2024
|
|
9146978742
|
|
Mr. Dattrao Tulshiram Dhengle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
HADGAON
|
MH-19-002-074-001/513
(KOLI)
|
1819002000NRG24030120240523273
|
04/01/2024
|
Panjab Ramrao Kadam
|
1819002WL051368
|
Panjab Ramrao Kadam
|
1143
|
MAHG0004147
|
1698
|
1698
|
Processed
|
04/01/2024
|
|
9146978744
|
|
MR PANJAB RAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
HADGAON
|
MH-19-002-074-001/663
(KOLI)
|
1819002000NRG24030120240523275
|
04/01/2024
|
Chanda Chandrashekhar
|
1819002WL051368
|
Chanda Chandrashekhar
|
1143
|
MAHG0004147
|
1698
|
1698
|
Processed
|
04/01/2024
|
|
9146978724
|
|
Mrs. Chanda chandrashekhar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
HADGAON
|
MH-19-002-074-001/663
(KOLI)
|
1819002000NRG24030120240523274
|
04/01/2024
|
Chandrashekhar Rajaram Kadam
|
1819002WL051368
|
Chandrashekhar Rajaram Kadam
|
1143
|
MAHG0004147
|
1698
|
1698
|
Processed
|
04/01/2024
|
|
9146978723
|
|
KADAM CHANDRASHEKHAR RAJARAM
|
IDBI BANK(607095)
|
|
91
|
HADGAON
|
MH-19-002-074-001/850
(KOLI)
|
1819002000NRG24030120240523279
|
04/01/2024
|
Manisha Nitesh Kshirsagar
|
1819002WL051368
|
Manisha Nitesh Kshirsagar
|
1143
|
MAHG0004147
|
1698
|
1698
|
Processed
|
04/01/2024
|
|
9146978754
|
|
Manisha Nitesh Kshisagar
|
IDFC BANK LIMITED(608117)
|
|
92
|
HADGAON
|
MH-19-002-074-001/850
(KOLI)
|
1819002000NRG24030120240523278
|
04/01/2024
|
Nitesh Nathuram Kshirsagar
|
1819002WL051368
|
Nitesh Nathuram Kshirsagar
|
1143
|
MAHG0004147
|
1698
|
1698
|
Processed
|
04/01/2024
|
|
9146978751
|
|
KSHIRSAGAR NITESHKUMAR NATHARAO
|
IDBI BANK(607095)
|
|
93
|
HADGAON
|
MH-19-002-074-001/950
(KOLI)
|
1819002000NRG24030120240523282
|
04/01/2024
|
Gajanan Natharav Kshirsagar
|
1819002WL051368
|
Gajanan Natharav Kshirsagar
|
1143
|
MAHG0004147
|
1698
|
1698
|
Processed
|
04/01/2024
|
|
9146978748
|
|
KSHIRSAGAR GAJANAN NATHRAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
94
|
HADGAON
|
MH-19-002-044-001/336
(AMBALA)
|
1819002000NRG24030120240523515
|
04/01/2024
|
hiraman ganpat ranvivar
|
1819002WL051394
|
hiraman ganpat ranvivar
|
400001
|
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978741
|
|
MR HIRAMAN GANPAT RANVEER
|
STATE BANK OF INDIA(508548)
|
|
95
|
HADGAON
|
MH-19-002-095-001/365
(MANATHA)
|
1819002000NRG24020120240522315
|
04/01/2024
|
Chandan Gulab Chavan
|
1819002WL051258
|
Chandan Gulab Chavan
|
400001
|
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978740
|
|
CHANDAN GULAB CHAWHAN
|
ICICI BANK LTD(508534)
|
|
96
|
HADGAON
|
MH-19-002-101-001/175
(NIMGAON)
|
1819002000NRG24020120240522303
|
04/01/2024
|
Kacharabai Munjaji Solnke
|
1819002WL051257
|
Kacharabai Munjaji Solnke
|
400001
|
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978705
|
|
Miss. KACHURUBAI MUNJAJI SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
HADGAON
|
MH-19-002-101-001/175
(NIMGAON)
|
1819002000NRG24020120240522302
|
04/01/2024
|
munjaji Gyanoji Solnke
|
1819002WL051257
|
munjaji Gyanoji Solnke
|
400001
|
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978704
|
|
Mr. Munjaji Gyanoji Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
HADGAON
|
MH-19-002-101-001/175
(NIMGAON)
|
1819002000NRG24020120240522304
|
04/01/2024
|
Piraji munjaji Solnke
|
1819002WL051257
|
Piraji munjaji Solnke
|
400001
|
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978706
|
|
MR PIRAJI MUNJAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
HADGAON
|
MH-19-002-101-001/175
(NIMGAON)
|
1819002000NRG24020120240522305
|
04/01/2024
|
Shobha Munjaji Solanke
|
1819002WL051257
|
Shobha Munjaji Solanke
|
400001
|
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9146978703
|
|
Miss. Shobha Piraji Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161826
|
161826
|
|
|
|
|
|
|
|