|
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-19-002-102-001/120
(BHATEGAON)
|
1819002000NRG24040120240527278
|
07/01/2024
|
Shankar Dattrao Shinde
|
1819002WL051694
|
Shankar Dattrao Shinde
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382465
|
|
SHINDE SHANKARARAO DATARAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-111-001/128
(WAYAFANA KH)
|
1819002000NRG24060120240531308
|
07/01/2024
|
NARAYAN GYANBA KADAM
|
1819002WL052105
|
NARAYAN GYANBA KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382391
|
|
MR NARAYAN GYANOBARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
HADGAON
|
MH-19-002-127-001/17
(SHIVPURI)
|
1819002000NRG24060120240531324
|
07/01/2024
|
SUNITA SITARAM MANE
|
1819002WL052108
|
SUNITA SITARAM MANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382390
|
|
MRS SUNITA SITARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HADGAON
|
MH-19-002-127-001/74
(SHIVPURI)
|
1819002000NRG24060120240531332
|
07/01/2024
|
BHIMRAO DEVIDAS JADHAV
|
1819002WL052108
|
BHIMRAO DEVIDAS JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382389
|
|
MR BHIMRAO DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
HADGAON
|
MH-19-002-123-001/371
(PIMPALGAON)
|
1819002000NRG24060120240531375
|
07/01/2024
|
Sarajabai Rahul Lavhale
|
1819002WL052121
|
Sarajabai Rahul Lavhale
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382467
|
|
MRS SHARDA RAHUL LAVHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
HADGAON
|
MH-19-002-034-001/105
(BABHALI)
|
1819002000NRG24040120240527902
|
07/01/2024
|
Govind
|
1819002WL051751
|
Govind
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382433
|
|
MR GOVINDRAO YADAVRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HADGAON
|
MH-19-002-034-001/188
(BABHALI)
|
1819002000NRG24040120240527894
|
07/01/2024
|
Ganesh Ashok Narwade
|
1819002WL051750
|
Ganesh Ashok Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382455
|
|
MR GANESH ASHOK NARWADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HADGAON
|
MH-19-002-034-001/212
(BABHALI)
|
1819002000NRG24040120240527899
|
07/01/2024
|
Maroti Gangaram Khandare
|
1819002WL051750
|
Maroti Gangaram Khandare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382452
|
|
MR MAROTI GANGARAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HADGAON
|
MH-19-002-034-001/298
(BABHALI)
|
1819002000NRG24040120240527905
|
07/01/2024
|
Rajendra subhash narwade
|
1819002WL051751
|
Rajendra subhash narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382400
|
|
RAJENDRA SUBHASHRAO NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HADGAON
|
MH-19-002-034-001/418
(BABHALI)
|
1819002000NRG24040120240527906
|
07/01/2024
|
Shailesh
|
1819002WL051751
|
Shailesh
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382411
|
|
SHAILESH VILAS NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HADGAON
|
MH-19-002-034-001/429
(BABHALI)
|
1819002000NRG24040120240527909
|
07/01/2024
|
Prkash Marotrao Narwade
|
1819002WL051751
|
Prkash Marotrao Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382428
|
|
MR PRAKASH MAROTRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
HADGAON
|
MH-19-002-034-001/52
(BABHALI)
|
1819002000NRG24040120240527900
|
07/01/2024
|
Baburao Maroti Narwade
|
1819002WL051750
|
Baburao Maroti Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382453
|
|
MR BABURAO MAROTRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
HADGAON
|
MH-19-002-123-001/606
(PIMPALGAON)
|
1819002000NRG24060120240531367
|
07/01/2024
|
Bhujanga Hiraman Waghmare
|
1819002WL052118
|
Bhujanga Hiraman Waghmare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382408
|
|
MR BHUJANGA HIRAMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HADGAON
|
MH-19-002-127-001/77
(SHIVPURI)
|
1819002000NRG24060120240531398
|
07/01/2024
|
maroti Kerba Bakwar
|
1819002WL052123
|
maroti Kerba Bakwar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382437
|
|
MR MAROTI KERBA BAKVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
15
|
HADGAON
|
MH-19-002-017-001/57
(YEWALI)
|
1819002000NRG24060120240531295
|
07/01/2024
|
shivaji maroti yelkadhare
|
1819002WL052102
|
shivaji maroti yelkadhare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382464
|
|
MR SHIVAJI MAROTI YELAKDARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HADGAON
|
MH-19-002-017-001/802
(YEWALI)
|
1819002000NRG24060120240531297
|
07/01/2024
|
sanjay Bhivsen Sakhare
|
1819002WL052102
|
sanjay Bhivsen Sakhare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382463
|
|
MR SANJAY BHIVASEN SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
HADGAON
|
MH-19-002-017-001/824
(YEWALI)
|
1819002000NRG24060120240531299
|
07/01/2024
|
RAJKUMAR BASAVANT WAKODE
|
1819002WL052102
|
RAJKUMAR BASAVANT WAKODE
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382415
|
|
MR RAJKUMAR BASWANTA WAKODE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HADGAON
|
MH-19-002-017-001/834
(YEWALI)
|
1819002000NRG24060120240531300
|
07/01/2024
|
SUCHITA RAJKUMAR WAKODE
|
1819002WL052102
|
SUCHITA RAJKUMAR WAKODE
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382441
|
|
MRS SUCHITA RAJKUMAR WAKODE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HADGAON
|
MH-19-002-017-001/837
(YEWALI)
|
1819002000NRG24060120240531301
|
07/01/2024
|
USHA RAMESHWAR YEKADARE
|
1819002WL052102
|
USHA RAMESHWAR YEKADARE
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382412
|
|
MRS USHA RAMESHWAR YELAKDARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
HADGAON
|
MH-19-002-091-002/213
(KONDHUR)
|
1819002000NRG24070120240531880
|
07/01/2024
|
Vilash Punjaram Taderao
|
1819002WL052172
|
Vilash Punjaram Taderao
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382439
|
|
MR VILAS PUNJARAM TADERAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
HADGAON
|
MH-19-002-091-002/50
(KONDHUR)
|
1819002000NRG24070120240531882
|
07/01/2024
|
Jayoti Maroti Bhagat
|
1819002WL052172
|
Jayoti Maroti Bhagat
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382423
|
|
MRS JYOTI RAMA WATHORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HADGAON
|
MH-19-002-091-002/50
(KONDHUR)
|
1819002000NRG24070120240531881
|
07/01/2024
|
Maroti Ihjit Bhagat
|
1819002WL052172
|
Maroti Ihjit Bhagat
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382435
|
|
MR MAROTI INDRAJIT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
HADGAON
|
MH-19-002-111-001/126
(WAYAFANA KH)
|
1819002000NRG24060120240531307
|
07/01/2024
|
Digambar Ganesh Suryvanshi
|
1819002WL052105
|
Digambar Ganesh Suryvanshi
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382432
|
|
MR DIGAMBAR GANESHRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HADGAON
|
MH-19-002-111-001/154
(WAYAFANA KH)
|
1819002000NRG24060120240531309
|
07/01/2024
|
Rohidas Motiram Mane
|
1819002WL052105
|
Rohidas Motiram Mane
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382454
|
|
MR ROHIDAS MOTIRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
HADGAON
|
MH-19-002-111-001/207
(WAYAFANA KH)
|
1819002000NRG24060120240531312
|
07/01/2024
|
gajanan rangrao mane
|
1819002WL052105
|
gajanan rangrao mane
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382424
|
|
GAJANAN RANGARAO MANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
HADGAON
|
MH-19-002-111-001/71
(WAYAFANA KH)
|
1819002000NRG24060120240531317
|
07/01/2024
|
GANGABAI RAJU SHIRFULE
|
1819002WL052105
|
GANGABAI RAJU SHIRFULE
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382462
|
|
GANGABAI RAJU SHIRFULE
|
ICICI BANK LTD(508534)
|
|
27
|
HADGAON
|
MH-19-002-111-001/71
(WAYAFANA KH)
|
1819002000NRG24060120240531316
|
07/01/2024
|
RAJU ANBAJI SHIRFULE
|
1819002WL052105
|
RAJU ANBAJI SHIRFULE
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382430
|
|
MR RAJU AABARAO SHIRFULE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HADGAON
|
MH-19-002-123-001/169
(PIMPALGAON)
|
1819002000NRG24060120240531374
|
07/01/2024
|
Ramji Laxman Waghmare
|
1819002WL052121
|
Ramji Laxman Waghmare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382429
|
|
RAMA LAXMAN WAGHMARE
|
ICICI BANK LTD(508534)
|
|
29
|
HADGAON
|
MH-19-002-123-001/20
(PIMPALGAON)
|
1819002000NRG24060120240531372
|
07/01/2024
|
Bhaskar Hari Donerao
|
1819002WL052120
|
Bhaskar Hari Donerao
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382440
|
|
MR BHASKAR HARI DONERAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
HADGAON
|
MH-19-002-123-001/205
(PIMPALGAON)
|
1819002000NRG24060120240531365
|
07/01/2024
|
Hiraman Bhujang waghmare
|
1819002WL052118
|
Hiraman Bhujang waghmare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382427
|
|
MR HIRAMAN BHUJANGA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
HADGAON
|
MH-19-002-123-001/205
(PIMPALGAON)
|
1819002000NRG24060120240531366
|
07/01/2024
|
Ramabai Hiraman Waghmare
|
1819002WL052118
|
Ramabai Hiraman Waghmare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382413
|
|
MRS RAMABAI HIRAMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
HADGAON
|
MH-19-002-123-001/217
(PIMPALGAON)
|
1819002000NRG24060120240531369
|
07/01/2024
|
Karuna Vinayk Donerao
|
1819002WL052119
|
Karuna Vinayk Donerao
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382405
|
|
MRS KARUNA VINAYAK DONERAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
HADGAON
|
MH-19-002-123-001/217
(PIMPALGAON)
|
1819002000NRG24060120240531368
|
07/01/2024
|
Vinayk Kashiba Donerao
|
1819002WL052119
|
Vinayk Kashiba Donerao
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382421
|
|
MR VINAYAK KASHIBA DONERAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
HADGAON
|
MH-19-002-123-001/219
(PIMPALGAON)
|
1819002000NRG24060120240531370
|
07/01/2024
|
Chayabai Devidas Donerao
|
1819002WL052119
|
Chayabai Devidas Donerao
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382426
|
|
MRS CHAYABAI DEVIDAS DONERAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
HADGAON
|
MH-19-002-123-001/220
(PIMPALGAON)
|
1819002000NRG24060120240531371
|
07/01/2024
|
Balaji Tukarao Doneraio
|
1819002WL052119
|
Balaji Tukarao Doneraio
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382434
|
|
MR BALAJI TUKARAM DONERAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
HADGAON
|
MH-19-002-123-001/246
(PIMPALGAON)
|
1819002000NRG24060120240531373
|
07/01/2024
|
Jalba Masaji Donerao
|
1819002WL052120
|
Jalba Masaji Donerao
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382456
|
|
MR JALBA MASAJI DONERAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
HADGAON
|
MH-19-002-127-001/149
(SHIVPURI)
|
1819002000NRG24060120240531322
|
07/01/2024
|
Ahilyabai Tukaram Kaam
|
1819002WL052108
|
Ahilyabai Tukaram Kaam
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382407
|
|
MRS AHILYABAI TUKARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
HADGAON
|
MH-19-002-127-001/168
(SHIVPURI)
|
1819002000NRG24060120240531389
|
07/01/2024
|
Shankar Vitthalrao Patil
|
1819002WL052123
|
Shankar Vitthalrao Patil
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382422
|
|
MR SHANKAR VITHALRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
HADGAON
|
MH-19-002-127-001/173
(SHIVPURI)
|
1819002000NRG24060120240531390
|
07/01/2024
|
Ganagadhar Datta Bakwar
|
1819002WL052123
|
Ganagadhar Datta Bakwar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382425
|
|
GANGADHAR DATTA BAKWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
40
|
HADGAON
|
MH-19-002-127-001/173
(SHIVPURI)
|
1819002000NRG24060120240531391
|
07/01/2024
|
Mirabai Gangadhar Bakwar
|
1819002WL052123
|
Mirabai Gangadhar Bakwar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382409
|
|
MRS MEERABAI GANGADHAR BAKWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HADGAON
|
MH-19-002-127-001/183
(SHIVPURI)
|
1819002000NRG24060120240531393
|
07/01/2024
|
rajaram Balaji Yelure
|
1819002WL052123
|
rajaram Balaji Yelure
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382403
|
|
MR RAJARAM BALAJI YELURE
|
STATE BANK OF INDIA(508548)
|
|
42
|
HADGAON
|
MH-19-002-127-001/190
(SHIVPURI)
|
1819002000NRG24060120240531325
|
07/01/2024
|
Kaushalyabai Jaywant Pawar
|
1819002WL052108
|
Kaushalyabai Jaywant Pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382410
|
|
MRS KAUSHALYABAI JAYWANTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
HADGAON
|
MH-19-002-127-001/211
(SHIVPURI)
|
1819002000NRG24060120240531326
|
07/01/2024
|
Avinash Ganesh Pawar
|
1819002WL052108
|
Avinash Ganesh Pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382401
|
|
MR AVINASH GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HADGAON
|
MH-19-002-127-001/212
(SHIVPURI)
|
1819002000NRG24060120240531327
|
07/01/2024
|
Harshvardhan Panjab Rao Pawar
|
1819002WL052108
|
Harshvardhan Panjab Rao Pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382436
|
|
MR HARSHAVARDHAN PANJABRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
HADGAON
|
MH-19-002-127-001/215
(SHIVPURI)
|
1819002000NRG24060120240531283
|
07/01/2024
|
Gajanan Gangadhar Pawar
|
1819002WL052101
|
Gajanan Gangadhar Pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382431
|
|
MR GAJANAN GANGADHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
HADGAON
|
MH-19-002-127-001/39
(SHIVPURI)
|
1819002000NRG24060120240531395
|
07/01/2024
|
Balaji Datta Bakarwar
|
1819002WL052123
|
Balaji Datta Bakarwar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382399
|
|
BALAJI DATTA BAKARWAR
|
ICICI BANK LTD(508534)
|
|
47
|
HADGAON
|
MH-19-002-127-001/42
(SHIVPURI)
|
1819002000NRG24060120240531328
|
07/01/2024
|
Ganpat Khndu Kadam
|
1819002WL052108
|
Ganpat Khndu Kadam
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382404
|
|
MR GANPAT KHANDU KADAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
HADGAON
|
MH-19-002-127-001/55
(SHIVPURI)
|
1819002000NRG24060120240531329
|
07/01/2024
|
Panjabrao Jaywantrao Pawar
|
1819002WL052108
|
Panjabrao Jaywantrao Pawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382402
|
|
MR PANJABRAO JAYWANTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
HADGAON
|
MH-19-002-127-001/74
(SHIVPURI)
|
1819002000NRG24060120240531330
|
07/01/2024
|
ASHABAI DEVIDAS JADHAV
|
1819002WL052108
|
ASHABAI DEVIDAS JADHAV
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382420
|
|
DEVIDAS BHGAWAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HADGAON
|
MH-19-002-127-001/77
(SHIVPURI)
|
1819002000NRG24060120240531399
|
07/01/2024
|
Gajanan Keraba Bakawar
|
1819002WL052123
|
Gajanan Keraba Bakawar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382442
|
|
MR GAJANAN KERBA BAKWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
HADGAON
|
MH-19-002-127-001/81
(SHIVPURI)
|
1819002000NRG24060120240531334
|
07/01/2024
|
Datta Bhagvan Jadhav
|
1819002WL052108
|
Datta Bhagvan Jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382438
|
|
MR DATTA BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
HADGAON
|
MH-19-002-127-001/81
(SHIVPURI)
|
1819002000NRG24060120240531333
|
07/01/2024
|
Kailash Bhagvan Jadhav
|
1819002WL052108
|
Kailash Bhagvan Jadhav
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382406
|
|
KAILAS BHAGWAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
53
|
HADGAON
|
MH-19-002-017-001/173
(YEWALI)
|
1819002000NRG24060120240531291
|
07/01/2024
|
Vishavnath Irbaji Dhomble
|
1819002WL052102
|
Vishavnath Irbaji Dhomble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382394
|
|
MR VISHWANATH BAPURAO DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
HADGAON
|
MH-19-002-111-001/154
(WAYAFANA KH)
|
1819002000NRG24060120240531310
|
07/01/2024
|
Gajanan rohidas Mane
|
1819002WL052105
|
Gajanan rohidas Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382392
|
|
Mr. Gajanan Rohidas Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
HADGAON
|
MH-19-002-111-001/165
(WAYAFANA KH)
|
1819002000NRG24060120240531311
|
07/01/2024
|
Varsha vithal mane
|
1819002WL052105
|
Varsha vithal mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382393
|
|
MRS VARSHA VITTHAL MANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
HADGAON
|
MH-19-002-127-001/180
(SHIVPURI)
|
1819002000NRG24060120240531392
|
07/01/2024
|
Arti yogesh kare
|
1819002WL052123
|
Arti yogesh kare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382397
|
|
Arti yogesh kare
|
INDUSIND BANK(607189)
|
|
57
|
HADGAON
|
MH-19-002-127-001/206
(SHIVPURI)
|
1819002000NRG24060120240531275
|
07/01/2024
|
maya parmeshwar mane
|
1819002WL052101
|
maya parmeshwar mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382396
|
|
MAYA PARMESHWAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HADGAON
|
MH-19-002-127-001/206
(SHIVPURI)
|
1819002000NRG24060120240531274
|
07/01/2024
|
parmeshwar sahebrao mane
|
1819002WL052101
|
parmeshwar sahebrao mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382395
|
|
PARMESHWAR SAHEBRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
59
|
HADGAON
|
MH-19-002-127-001/51
(SHIVPURI)
|
1819002000NRG24060120240531396
|
07/01/2024
|
Raju Madhavrao Mane
|
1819002WL052123
|
Raju Madhavrao Mane
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382398
|
|
RAJU MADHAV MANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
HADGAON
|
MH-19-002-086-001/138
(LINGAPUR)
|
1819002000NRG24060120240531412
|
07/01/2024
|
Sunil Pandurang Devsarkar
|
1819002WL052125
|
Sunil Pandurang Devsarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382446
|
|
SUNIL PANDURANG DEVSARKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
61
|
HADGAON
|
MH-19-002-086-001/163
(LINGAPUR)
|
1819002000NRG24060120240531413
|
07/01/2024
|
Dnyaneshwar Motiram Devsarkar
|
1819002WL052125
|
Dnyaneshwar Motiram Devsarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382445
|
|
MR DNYNESHWAR MOTIRAM DEVSARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
62
|
HADGAON
|
MH-19-002-034-001/188
(BABHALI)
|
1819002000NRG24040120240527895
|
07/01/2024
|
kamal Ganesh Narwade
|
1819002WL051750
|
kamal Ganesh Narwade
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382449
|
|
MISS KAMAL GANESH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
HADGAON
|
MH-19-002-086-001/113
(LINGAPUR)
|
1819002000NRG24060120240531411
|
07/01/2024
|
ganesh parasrama devsarkar
|
1819002WL052125
|
ganesh parasrama devsarkar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382443
|
|
Mr. GANESH PARASARAM DEOSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
HADGAON
|
MH-19-002-127-001/210
(SHIVPURI)
|
1819002000NRG24060120240531394
|
07/01/2024
|
gajanan pandit mane
|
1819002WL052123
|
gajanan pandit mane
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382447
|
|
Mr. Gajanan Panditrao Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
65
|
HADGAON
|
MH-19-002-008-001/24
(WAKI)
|
1819002000NRG24060120240530986
|
07/01/2024
|
Savitrabai Raju Khandare
|
1819002WL052064
|
Savitrabai Raju Khandare
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382458
|
|
Mrs. Savitribai Rajakumar Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
HADGAON
|
MH-19-002-008-001/57
(WAKI)
|
1819002000NRG24060120240530987
|
07/01/2024
|
Ganga Kachru Bhalerao
|
1819002WL052064
|
Ganga Kachru Bhalerao
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382451
|
|
GANGABAI KACHARU BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
HADGAON
|
MH-19-002-102-001/118
(BHATEGAON)
|
1819002000NRG24040120240527277
|
07/01/2024
|
Anadarao Tanaji Shinde
|
1819002WL051694
|
Anadarao Tanaji Shinde
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382416
|
|
ANANDRAO TANAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
68
|
HADGAON
|
MH-19-002-017-001/168
(YEWALI)
|
1819002000NRG24060120240531289
|
07/01/2024
|
vishvambar sambhaji kanthale
|
1819002WL052102
|
vishvambar sambhaji kanthale
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382418
|
|
VISHWMBHAR SAMBHAJI KANTHALE
|
IDBI BANK(607095)
|
|
69
|
HADGAON
|
MH-19-002-017-001/171
(YEWALI)
|
1819002000NRG24060120240531290
|
07/01/2024
|
suresh sambhaji kanthale
|
1819002WL052102
|
suresh sambhaji kanthale
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382460
|
|
Suresh Sambhaji Kanthale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
HADGAON
|
MH-19-002-017-001/277
(YEWALI)
|
1819002000NRG24060120240531292
|
07/01/2024
|
SHIVANAND MALKARJUN SHETE
|
1819002WL052102
|
SHIVANAND MALKARJUN SHETE
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382414
|
|
SHIVANAND MALIKARJUN SHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HADGAON
|
MH-19-002-017-001/52
(YEWALI)
|
1819002000NRG24060120240531293
|
07/01/2024
|
Prabhakar Ganpati dandge
|
1819002WL052102
|
Prabhakar Ganpati dandge
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382459
|
|
DANDAGE PRABHAKAR GANPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
HADGAON
|
MH-19-002-017-001/527
(YEWALI)
|
1819002000NRG24060120240531294
|
07/01/2024
|
Madhukar sambhaji bhadre
|
1819002WL052102
|
Madhukar sambhaji bhadre
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382466
|
|
MR MADHUKAR SAMBHAJI BHADRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
HADGAON
|
MH-19-002-017-001/57
(YEWALI)
|
1819002000NRG24060120240531296
|
07/01/2024
|
Parrvatibai Shivaji Elkdare
|
1819002WL052102
|
Parrvatibai Shivaji Elkdare
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382448
|
|
Mrs. Parvatibai Shivaji Yalakadare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
HADGAON
|
MH-19-002-017-001/802
(YEWALI)
|
1819002000NRG24060120240531298
|
07/01/2024
|
Rohan Sanjay Sakhare
|
1819002WL052102
|
Rohan Sanjay Sakhare
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382457
|
|
Mr. Rohan Sanjay Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
HADGAON
|
MH-19-002-111-001/29
(WAYAFANA KH)
|
1819002000NRG24060120240531313
|
07/01/2024
|
SOBABAI VISHWANATH MANE
|
1819002WL052105
|
SOBABAI VISHWANATH MANE
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382419
|
|
MR VISHVNTAH SAMBHARAO MANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
HADGAON
|
MH-19-002-111-001/362
(WAYAFANA KH)
|
1819002000NRG24060120240531314
|
07/01/2024
|
shivaji shankar kadham
|
1819002WL052105
|
shivaji shankar kadham
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382468
|
|
Mr. Shivaji Shankar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
HADGAON
|
MH-19-002-111-001/68
(WAYAFANA KH)
|
1819002000NRG24060120240531315
|
07/01/2024
|
Nandabai Subhash kadam
|
1819002WL052105
|
Nandabai Subhash kadam
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382444
|
|
KADAM NANDABAI SUBHASHRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
HADGAON
|
MH-19-002-127-001/214
(SHIVPURI)
|
1819002000NRG24060120240531282
|
07/01/2024
|
Dalaldhan Ashok Mane
|
1819002WL052101
|
Dalaldhan Ashok Mane
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382450
|
|
MASTER DALALDHAN ASHOK MANE
|
STATE BANK OF INDIA(508548)
|
|
79
|
HADGAON
|
MH-19-002-127-001/85
(SHIVPURI)
|
1819002000NRG24060120240531335
|
07/01/2024
|
Shivaji Marotrao Pawar
|
1819002WL052108
|
Shivaji Marotrao Pawar
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382417
|
|
MR SHIVAJI MAROTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
80
|
HADGAON
|
MH-19-002-102-001/157
(BHATEGAON)
|
1819002000NRG24040120240527279
|
07/01/2024
|
Punjab Anandrao Shinde
|
1819002WL051694
|
Punjab Anandrao Shinde
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240382461
|
|
Mr. Pajab Anandrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131040
|
131040
|
|
|
|
|
|
|
|