|
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-19-002-023-001/154
(CHINCHGAVAN)
|
1819002000NRG24280220240703923
|
28/02/2024
|
vandana bhimrao balkar
|
1819002WL065454
|
vandana bhimrao balkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017297
|
|
MRS VANDANABAI BHIMRAM BALKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HADGAON
|
MH-19-002-023-001/287
(CHINCHGAVAN)
|
1819002000NRG24280220240703960
|
28/02/2024
|
dilip dingamber ghadbale
|
1819002WL065461
|
dilip dingamber ghadbale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017331
|
|
MR DILIP DIGAMBAR GHADABALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HADGAON
|
MH-19-002-023-001/294
(CHINCHGAVAN)
|
1819002000NRG24280220240703927
|
28/02/2024
|
anil sambha bhurke
|
1819002WL065454
|
anil sambha bhurke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017299
|
|
Mr. Anil Sambhaji Bhurke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
HADGAON
|
MH-19-002-023-001/294
(CHINCHGAVAN)
|
1819002000NRG24280220240703926
|
28/02/2024
|
sambha bhujaji bhurke
|
1819002WL065454
|
sambha bhujaji bhurke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017334
|
|
SAMBHA BHUJAJI BHURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HADGAON
|
MH-19-002-089-001/133
(PINGALI)
|
1819002000NRG24280220240703732
|
28/02/2024
|
madhav Nathu Chavan
|
1819002WL065434
|
madhav Nathu Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017300
|
|
MR MADHAV NATHUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HADGAON
|
MH-19-002-089-001/145
(PINGALI)
|
1819002000NRG24280220240703733
|
28/02/2024
|
taibai Rajesh Khatade
|
1819002WL065434
|
taibai Rajesh Khatade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017307
|
|
MRS TAIBAI RAJESH KHATADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HADGAON
|
MH-19-002-089-001/261
(PINGALI)
|
1819002000NRG24280220240703736
|
28/02/2024
|
Gajanan Surebhan Hingade
|
1819002WL065434
|
Gajanan Surebhan Hingade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017333
|
|
MR GAJANAN SURYABHAN HINGADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HADGAON
|
MH-19-002-089-001/409
(PINGALI)
|
1819002000NRG24280220240703737
|
28/02/2024
|
Sangita Ramrao Khatade
|
1819002WL065434
|
Sangita Ramrao Khatade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017306
|
|
MRS SANGITA RAMRAO KHATADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HADGAON
|
MH-19-002-089-001/610
(PINGALI)
|
1819002000NRG24280220240703742
|
28/02/2024
|
Durga Sanjay Khatade
|
1819002WL065434
|
Durga Sanjay Khatade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017322
|
|
MRS DURGA SANJAY KHATADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HADGAON
|
MH-19-002-089-001/610
(PINGALI)
|
1819002000NRG24280220240703741
|
28/02/2024
|
Sanjya Tukaram Khatade
|
1819002WL065434
|
Sanjya Tukaram Khatade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017308
|
|
MR SANJAY TUKARAM KHATADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
HADGAON
|
MH-19-002-089-001/611
(PINGALI)
|
1819002000NRG24280220240703744
|
28/02/2024
|
Akash Andrao Khatade
|
1819002WL065434
|
Akash Andrao Khatade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017304
|
|
MR AKASH ANANDRAO KHATADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
HADGAON
|
MH-19-002-089-001/611
(PINGALI)
|
1819002000NRG24280220240703743
|
28/02/2024
|
Vaibhav Andrao Khatade
|
1819002WL065434
|
Vaibhav Andrao Khatade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017305
|
|
MR VAIBHAV ANANDRAO KHATADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
HADGAON
|
MH-19-002-089-001/613
(PINGALI)
|
1819002000NRG24280220240703749
|
28/02/2024
|
Balaji Shesherao Nalage
|
1819002WL065434
|
Balaji Shesherao Nalage
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017295
|
|
MR BALAJI SHESHRAO NALGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HADGAON
|
MH-19-002-090-001/348
(NAVA)
|
1819002000NRG24280220240703839
|
28/02/2024
|
bhaygyashree nagorao samkwad
|
1819002WL065443
|
bhaygyashree nagorao samkwad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017309
|
|
MRS BHAGYASHRI NAGORAO SAMBAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
HADGAON
|
MH-19-002-090-001/348
(NAVA)
|
1819002000NRG24280220240703838
|
28/02/2024
|
nagorao prakash samkawad
|
1819002WL065443
|
nagorao prakash samkawad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017310
|
|
MR NAGORAO PRAKASH SAMBAKWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
HADGAON
|
MH-19-002-108-001/48
(WALKI KH)
|
1819002000NRG24280220240704242
|
28/02/2024
|
Devanad Yasvant Kale
|
1819002WL065494
|
Devanad Yasvant Kale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017301
|
|
DEVANAND YASHWANTA KALE
|
ICICI BANK LTD(508534)
|
|
17
|
HADGAON
|
MH-19-002-108-001/48
(WALKI KH)
|
1819002000NRG24280220240704241
|
28/02/2024
|
Prynka Maroti Kale
|
1819002WL065494
|
Prynka Maroti Kale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017315
|
|
PRIYANKA MAROTI KALE
|
ICICI BANK LTD(508534)
|
|
18
|
HADGAON
|
MH-19-002-108-001/732
(WALKI KH)
|
1819002000NRG24280220240704243
|
28/02/2024
|
Kailas bhagwan kadam
|
1819002WL065494
|
Kailas bhagwan kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017302
|
|
KAILAS BHAGAWANRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HADGAON
|
MH-19-002-108-001/85
(WALKI KH)
|
1819002000NRG24280220240704260
|
28/02/2024
|
Ramesh Shankar Kadam
|
1819002WL065495
|
Ramesh Shankar Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017296
|
|
MR RAMESH SHANKARRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
HADGAON
|
MH-19-002-108-001/89
(WALKI KH)
|
1819002000NRG24280220240704245
|
28/02/2024
|
Balaji Vithalrao Kadam
|
1819002WL065494
|
Balaji Vithalrao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017324
|
|
Mr. Balaji Vitthalrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
HADGAON
|
MH-19-002-108-001/89
(WALKI KH)
|
1819002000NRG24280220240704246
|
28/02/2024
|
Shankuntala Balaji Kadam
|
1819002WL065494
|
Shankuntala Balaji Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017298
|
|
MRS SHANKUTALA BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
22
|
HADGAON
|
MH-19-002-081-001/103
(DIGRAS)
|
1819002000NRG24280220240703945
|
28/02/2024
|
Chandrbhaga Suresh Ingale
|
1819002WL065458
|
Chandrbhaga Suresh Ingale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017345
|
|
MRS CHANDRABHAGABAI SURESH INGLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
HADGAON
|
MH-19-002-081-001/103
(DIGRAS)
|
1819002000NRG24280220240703944
|
28/02/2024
|
Suresh Bapurao Ingale
|
1819002WL065458
|
Suresh Bapurao Ingale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017335
|
|
MR SURESH BAPURAV INGALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
HADGAON
|
MH-19-002-081-001/21
(DIGRAS)
|
1819002000NRG24280220240703938
|
28/02/2024
|
chandrakan babpurao ingle
|
1819002WL065457
|
chandrakan babpurao ingle
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017341
|
|
MR CHANDRAKANT BAPURAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
HADGAON
|
MH-19-002-081-001/237
(DIGRAS)
|
1819002000NRG24280220240703946
|
28/02/2024
|
Kailas Sueresh Ingale
|
1819002WL065458
|
Kailas Sueresh Ingale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017347
|
|
MR KAILAS SURESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
HADGAON
|
MH-19-002-081-001/237
(DIGRAS)
|
1819002000NRG24280220240703947
|
28/02/2024
|
Mamata Kailas Iangale
|
1819002WL065458
|
Mamata Kailas Iangale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017317
|
|
MRS MAMATA KAILASH INGALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
HADGAON
|
MH-19-002-081-001/281
(DIGRAS)
|
1819002000NRG24280220240703940
|
28/02/2024
|
Bhagavat Manohar Ingale
|
1819002WL065457
|
Bhagavat Manohar Ingale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017337
|
|
MR BHAGWAT MANOHAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HADGAON
|
MH-19-002-081-001/281
(DIGRAS)
|
1819002000NRG24280220240703939
|
28/02/2024
|
Nirma Manohar Ingale
|
1819002WL065457
|
Nirma Manohar Ingale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017350
|
|
MRS NIRMLABAI MANOHAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
HADGAON
|
MH-19-002-081-001/282
(DIGRAS)
|
1819002000NRG24280220240703941
|
28/02/2024
|
Shankar Manohar Ingale
|
1819002WL065457
|
Shankar Manohar Ingale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017349
|
|
MR SHANKAR MANOHAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
HADGAON
|
MH-19-002-081-001/282
(DIGRAS)
|
1819002000NRG24280220240703942
|
28/02/2024
|
Sonali Shankr Ingale
|
1819002WL065457
|
Sonali Shankr Ingale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017316
|
|
MRS SONALI SHANKAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
HADGAON
|
MH-19-002-081-001/284
(DIGRAS)
|
1819002000NRG24280220240703943
|
28/02/2024
|
Sadanad Chandrkat Ingale
|
1819002WL065457
|
Sadanad Chandrkat Ingale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017342
|
|
SADANAND CHANDRAKANT INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HADGAON
|
MH-19-002-081-001/284
(DIGRAS)
|
1819002000NRG24280220240703948
|
28/02/2024
|
Sushma Chandrkat Ingale
|
1819002WL065458
|
Sushma Chandrkat Ingale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017311
|
|
MISS SUSHAMA CHANDRAKANT INGLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
HADGAON
|
MH-19-002-081-001/44
(DIGRAS)
|
1819002000NRG24280220240703804
|
28/02/2024
|
Balaji Sambhaji Aherkar
|
1819002WL065439
|
Balaji Sambhaji Aherkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017319
|
|
BALAJI SAMBHARAO AHERAKAR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HADGAON
|
MH-19-002-081-001/44
(DIGRAS)
|
1819002000NRG24280220240703805
|
28/02/2024
|
Vimalbai Balaji Aherkar
|
1819002WL065439
|
Vimalbai Balaji Aherkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017321
|
|
MRS VIMAL BALAJI AHERKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HADGAON
|
MH-19-002-081-001/487
(DIGRAS)
|
1819002000NRG24280220240703949
|
28/02/2024
|
Kiran Narayan Panchal
|
1819002WL065459
|
Kiran Narayan Panchal
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017348
|
|
KIRAN NARAYAN PANCHAL
|
IDBI BANK(607095)
|
|
36
|
HADGAON
|
MH-19-002-081-001/54
(DIGRAS)
|
1819002000NRG24280220240703806
|
28/02/2024
|
savita andarao punde
|
1819002WL065439
|
savita andarao punde
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017346
|
|
MRS SAVITA ANANDRAV PUNDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
HADGAON
|
MH-19-002-081-001/74
(DIGRAS)
|
1819002000NRG24280220240703951
|
28/02/2024
|
Rafi Rajak Shekha
|
1819002WL065459
|
Rafi Rajak Shekha
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017338
|
|
MR RAFI RAJJAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
HADGAON
|
MH-19-002-090-001/360
(NAVA)
|
1819002000NRG24280220240703840
|
28/02/2024
|
Pankaj janardhan bhurake
|
1819002WL065443
|
Pankaj janardhan bhurake
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017318
|
|
MR PANKAJ JANRDHAN BHURAKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
HADGAON
|
MH-19-002-090-001/429
(NAVA)
|
1819002000NRG24280220240703841
|
28/02/2024
|
Digambar Yadhvrao Deshmukhe
|
1819002WL065443
|
Digambar Yadhvrao Deshmukhe
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017332
|
|
MR DIGAMBAR YADAVRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
HADGAON
|
MH-19-002-090-001/561
(NAVA)
|
1819002000NRG24280220240703842
|
28/02/2024
|
Dajiba Pundalik Navhekar
|
1819002WL065443
|
Dajiba Pundalik Navhekar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017312
|
|
DAJIBA PUNDALIK NAVHEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
HADGAON
|
MH-19-002-090-001/590
(NAVA)
|
1819002000NRG24280220240703843
|
28/02/2024
|
Digambar Manika Gofane
|
1819002WL065443
|
Digambar Manika Gofane
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017303
|
|
MR DIGAMBAR MANIKRAO GOPHNE
|
STATE BANK OF INDIA(508548)
|
|
42
|
HADGAON
|
MH-19-002-090-001/602
(NAVA)
|
1819002000NRG24280220240703844
|
28/02/2024
|
asha sakhahari gofne
|
1819002WL065443
|
asha sakhahari gofne
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017344
|
|
MRS ASHA SAKHAHARI GOFNE
|
STATE BANK OF INDIA(508548)
|
|
43
|
HADGAON
|
MH-19-002-090-001/641
(NAVA)
|
1819002000NRG24280220240703837
|
28/02/2024
|
Jayshri Dharmraj Talegaonkar
|
1819002WL065442
|
Jayshri Dharmraj Talegaonkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017313
|
|
MRS JAYSHRI DHARMRAJ TALEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HADGAON
|
MH-19-002-090-001/663
(NAVA)
|
1819002000NRG24280220240703845
|
28/02/2024
|
Gajanan Sambhaj Chandrkatr
|
1819002WL065443
|
Gajanan Sambhaj Chandrkatr
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017323
|
|
MR GAJANAN SAMBHAJI CHANDANKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
HADGAON
|
MH-19-002-090-001/664
(NAVA)
|
1819002000NRG24280220240703847
|
28/02/2024
|
Jiajabai Viashnudas Navhekar
|
1819002WL065443
|
Jiajabai Viashnudas Navhekar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017320
|
|
JIJABAI VISHNUDAS NAVHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HADGAON
|
MH-19-002-090-001/664
(NAVA)
|
1819002000NRG24280220240703846
|
28/02/2024
|
Vishnudas Tukaram Navhekar
|
1819002WL065443
|
Vishnudas Tukaram Navhekar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017343
|
|
VISHNUDAS TUKARAM NAVHEKA
|
ICICI BANK LTD(508534)
|
|
47
|
HADGAON
|
MH-19-002-090-001/665
(NAVA)
|
1819002000NRG24280220240703848
|
28/02/2024
|
Nagorao Santram Jadhav
|
1819002WL065443
|
Nagorao Santram Jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017330
|
|
JADHAV NAGORAO SANTRAM
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
48
|
HADGAON
|
MH-19-002-103-001/1479
(TAMASA)
|
1819002000NRG24280220240703879
|
28/02/2024
|
Govind Purbhaji Lagdutkar
|
1819002WL065448
|
Govind Purbhaji Lagdutkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017339
|
|
MR GOVIND PURBHAJI LAGADUTAKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
HADGAON
|
MH-19-002-103-001/1479
(TAMASA)
|
1819002000NRG24280220240703881
|
28/02/2024
|
Rameshor Purbhaji Lagdutkar
|
1819002WL065448
|
Rameshor Purbhaji Lagdutkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017340
|
|
MR RAMESHWAR PURBHAJI LAGDUTKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
HADGAON
|
MH-19-002-103-001/1479
(TAMASA)
|
1819002000NRG24280220240703880
|
28/02/2024
|
swati govind lagdudkar
|
1819002WL065448
|
swati govind lagdudkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017314
|
|
MRS WSATI GOVIND LAGDUTKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
HADGAON
|
MH-19-002-103-001/1484
(TAMASA)
|
1819002000NRG24280220240703883
|
28/02/2024
|
Purbhaji Tikaram Lagdutkar
|
1819002WL065448
|
Purbhaji Tikaram Lagdutkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017336
|
|
MR PURBHAJI TIKARAM LAGDUTKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
HADGAON
|
MH-19-002-108-001/447
(WALKI KH)
|
1819002000NRG24280220240704236
|
28/02/2024
|
v ishwambar
|
1819002WL065494
|
v ishwambar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017294
|
|
VISHWAMBHAR LAXMANRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
53
|
HADGAON
|
MH-19-002-023-001/102
(CHINCHGAVAN)
|
1819002000NRG24280220240703922
|
28/02/2024
|
Balaji Budhaji barage
|
1819002WL065454
|
Balaji Budhaji barage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017277
|
|
Mr. BAJIRAO BUDHAJI BARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
HADGAON
|
MH-19-002-023-001/164
(CHINCHGAVAN)
|
1819002000NRG24280220240703924
|
28/02/2024
|
uttam ganpaatrao kharde
|
1819002WL065454
|
uttam ganpaatrao kharde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017279
|
|
MR UTTAM GANPAT KHARADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
HADGAON
|
MH-19-002-023-001/214
(CHINCHGAVAN)
|
1819002000NRG24280220240703925
|
28/02/2024
|
Ganesh Gaynoba Suryvansshi
|
1819002WL065454
|
Ganesh Gaynoba Suryvansshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017282
|
|
Mr. GANESH GYANBA SURYWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HADGAON
|
MH-19-002-081-001/487
(DIGRAS)
|
1819002000NRG24280220240703950
|
28/02/2024
|
Sawati Kiran Panchal
|
1819002WL065459
|
Sawati Kiran Panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017280
|
|
MISS SWATI BABURAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
HADGAON
|
MH-19-002-100-001/514
(HADASANI)
|
1819002000NRG24280220240704770
|
28/02/2024
|
Bodhypriya Mahendara Ghungarrao
|
1819002WL065538
|
Bodhypriya Mahendara Ghungarrao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240017292
|
|
BOUDHAPRIYA MAHENDRA GHUNGARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HADGAON
|
MH-19-002-108-001/212
(WALKI KH)
|
1819002000NRG24280220240704232
|
28/02/2024
|
Ramesh Madhav Kadam
|
1819002WL065494
|
Ramesh Madhav Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017291
|
|
RAMESH MADHAVRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
59
|
HADGAON
|
MH-19-002-108-001/471
(WALKI KH)
|
1819002000NRG24280220240704240
|
28/02/2024
|
Maroti Ramrao Kadam
|
1819002WL065494
|
Maroti Ramrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017283
|
|
MAROTI RAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HADGAON
|
MH-19-002-108-001/485
(WALKI KH)
|
1819002000NRG24280220240704250
|
28/02/2024
|
Sunanda Sandeep Kadam
|
1819002WL065495
|
Sunanda Sandeep Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017286
|
|
MRS SUNANDA SANDEEP KADAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
HADGAON
|
MH-19-002-108-001/486
(WALKI KH)
|
1819002000NRG24280220240704251
|
28/02/2024
|
Ratnamalabai Uttamrao Kadam
|
1819002WL065495
|
Ratnamalabai Uttamrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017289
|
|
RATNAMALA UTTAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HADGAON
|
MH-19-002-108-001/545
(WALKI KH)
|
1819002000NRG24280220240704253
|
28/02/2024
|
Digambar Keshavrao Kadham
|
1819002WL065495
|
Digambar Keshavrao Kadham
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017284
|
|
DIGAMBAR KESHVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HADGAON
|
MH-19-002-108-001/580
(WALKI KH)
|
1819002000NRG24280220240704256
|
28/02/2024
|
Avinash Uttamrao Kadam
|
1819002WL065495
|
Avinash Uttamrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017288
|
|
AVINASH UTTAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HADGAON
|
MH-19-002-108-001/580
(WALKI KH)
|
1819002000NRG24280220240704257
|
28/02/2024
|
Subhangi Avinash Kadam
|
1819002WL065495
|
Subhangi Avinash Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017287
|
|
Mrs. Shubhangi Avinash Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
HADGAON
|
MH-19-002-108-001/712
(WALKI KH)
|
1819002000NRG24280220240704259
|
28/02/2024
|
Manhor Pandurang Kadam
|
1819002WL065495
|
Manhor Pandurang Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017290
|
|
Mr. Manohar Pandurag Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
HADGAON
|
MH-19-002-108-001/732
(WALKI KH)
|
1819002000NRG24280220240704244
|
28/02/2024
|
Shashila kailas kadam
|
1819002WL065494
|
Shashila kailas kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017278
|
|
SUSHILABAI KAILAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
67
|
HADGAON
|
MH-19-002-089-001/612
(PINGALI)
|
1819002000NRG24280220240703748
|
28/02/2024
|
Shrikant Shyamrao Ingale
|
1819002WL065434
|
Shrikant Shyamrao Ingale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017293
|
|
MR SHRIKANT SHAMRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
HADGAON
|
MH-19-002-095-001/335
(MANATHA)
|
1819002000NRG24270220240701154
|
28/02/2024
|
Laxmibai Nagorao Ravate
|
1819002WL065240
|
Laxmibai Nagorao Ravate
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017355
|
|
Mrs. Lakshmibai Nagorao Rawte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
HADGAON
|
MH-19-002-095-001/335
(MANATHA)
|
1819002000NRG24270220240701153
|
28/02/2024
|
Nagorao Namdev Ravate
|
1819002WL065240
|
Nagorao Namdev Ravate
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017325
|
|
Mr. Nagorao Namdev Rawte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
HADGAON
|
MH-19-002-095-001/354
(MANATHA)
|
1819002000NRG24270220240701155
|
28/02/2024
|
Shankr Brmahaji Surose
|
1819002WL065240
|
Shankr Brmahaji Surose
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017329
|
|
SHANKAR BABARAO SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HADGAON
|
MH-19-002-095-001/666
(MANATHA)
|
1819002000NRG24270220240701161
|
28/02/2024
|
Avinash Shankar Suryvanshi
|
1819002WL065240
|
Avinash Shankar Suryvanshi
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017354
|
|
AVINASH SHANKAR SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
72
|
HADGAON
|
MH-19-002-023-001/156
(CHINCHGAVAN)
|
1819002000NRG24280220240703959
|
28/02/2024
|
Laxmibai Parasram kharode
|
1819002WL065461
|
Laxmibai Parasram kharode
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017357
|
|
Laxmibai Parasram kharode
|
INDUSIND BANK(607189)
|
|
73
|
HADGAON
|
MH-19-002-108-001/485
(WALKI KH)
|
1819002000NRG24280220240704249
|
28/02/2024
|
sandip
|
1819002WL065495
|
sandip
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017285
|
|
MR SANDIP KESHAVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
HADGAON
|
MH-19-002-108-001/527
(WALKI KH)
|
1819002000NRG24280220240704252
|
28/02/2024
|
sudhir govindrso ksdam
|
1819002WL065495
|
sudhir govindrso ksdam
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017356
|
|
Mr. Sudhir Govindrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
HADGAON
|
MH-19-002-108-001/643
(WALKI KH)
|
1819002000NRG24280220240704258
|
28/02/2024
|
sudarshan waman topalwad
|
1819002WL065495
|
sudarshan waman topalwad
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017281
|
|
SUDARSHAN WAMANRAO TOPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
76
|
HADGAON
|
MH-19-002-095-001/39
(MANATHA)
|
1819002000NRG24270220240701156
|
28/02/2024
|
Bhimrao Chandu Sonale
|
1819002WL065240
|
Bhimrao Chandu Sonale
|
1143
|
MAHG0005203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017327
|
|
SONALE BHIMRAO CHANDU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
HADGAON
|
MH-19-002-095-001/39
(MANATHA)
|
1819002000NRG24270220240701157
|
28/02/2024
|
Gayabai Bhimrao Sonale
|
1819002WL065240
|
Gayabai Bhimrao Sonale
|
1143
|
MAHG0005203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017326
|
|
GAYABAI BHIMRAO SONALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HADGAON
|
MH-19-002-095-001/426
(MANATHA)
|
1819002000NRG24270220240701158
|
28/02/2024
|
Ashok Rama Sonale
|
1819002WL065240
|
Ashok Rama Sonale
|
1143
|
MAHG0005203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017328
|
|
ASHOK RAMA SONALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
79
|
HADGAON
|
MH-19-002-023-001/58
(CHINCHGAVAN)
|
1819002000NRG24280220240703961
|
28/02/2024
|
Ramkishn Maroti Gudup
|
1819002WL065461
|
Ramkishn Maroti Gudup
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017351
|
|
MR RAMAKISHAN MAROTI GUDUP
|
STATE BANK OF INDIA(508548)
|
|
80
|
HADGAON
|
MH-19-002-108-001/111
(WALKI KH)
|
1819002000NRG24280220240704248
|
28/02/2024
|
Mankarna Vishvnath Kadam
|
1819002WL065495
|
Mankarna Vishvnath Kadam
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017353
|
|
MRS MANUKABAI VISHWANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
HADGAON
|
MH-19-002-108-001/111
(WALKI KH)
|
1819002000NRG24280220240704247
|
28/02/2024
|
Vishvanth Sitaram Kadam
|
1819002WL065495
|
Vishvanth Sitaram Kadam
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240017352
|
|
VISHWNATH SITARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132951
|
132951
|
|
|
|
|
|
|
|