|
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
|
MAHAGAON
|
MH-25-010-197-001/172
(KASARBEHAL)
|
1825010000NRG24190320240762416
|
19/03/2024
|
Vitthal Ganesharao Karhe
|
1825010WL086700
|
Vitthal Ganesharao Karhe
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241443941
|
|
Mr. VITTHAL GANESHARAO KARHE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-197-001/243
(KASARBEHAL)
|
1825010000NRG24190320240762518
|
19/03/2024
|
Sonu Vijay Pawar
|
1825010WL086711
|
Sonu Vijay Pawar
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241443983
|
|
MISS SONU VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHAGAON
|
MH-25-010-197-001/243
(KASARBEHAL)
|
1825010000NRG24190320240762517
|
19/03/2024
|
Vijay Datta Pawar
|
1825010WL086711
|
Vijay Datta Pawar
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241443984
|
|
MR VIJAY DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHAGAON
|
MH-25-010-197-001/42
(KASARBEHAL)
|
1825010000NRG24190320240762509
|
19/03/2024
|
Madhukar Kaniram Rathod
|
1825010WL086710
|
Madhukar Kaniram Rathod
|
00089
|
CBIN0281535
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241443940
|
|
MADHUKAR KANIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MAHAGAON
|
MH-25-010-197-001/482
(KASARBEHAL)
|
1825010000NRG24190320240762422
|
19/03/2024
|
Surekha Sakharam Chakkarwar
|
1825010WL086700
|
Surekha Sakharam Chakkarwar
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241443978
|
|
Mr. SUREKHA SAKHARAM CHAKKARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-197-001/583
(KASARBEHAL)
|
1825010000NRG24190320240762521
|
19/03/2024
|
Bharosh Babusing Chavhan
|
1825010WL086711
|
Bharosh Babusing Chavhan
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241443942
|
|
BHAROS BABUSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MAHAGAON
|
MH-25-010-197-001/583
(KASARBEHAL)
|
1825010000NRG24190320240762522
|
19/03/2024
|
Manisha Bharosh Chavhan
|
1825010WL086711
|
Manisha Bharosh Chavhan
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241443992
|
|
MANISHA BHAROSH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAHAGAON
|
MH-25-010-197-002/113
(KASARBEHAL)
|
1825010000NRG24190320240762523
|
19/03/2024
|
manohar rama rathod
|
1825010WL086711
|
manohar rama rathod
|
00089
|
CBIN0281535
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241443943
|
|
MANOHAR RAMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13182
|
13182
|
|
|
|
|
|
|
|
|
9
|
MAHAGAON
|
MH-25-010-197-001/580
(KASARBEHAL)
|
1825010000NRG24190320240762427
|
19/03/2024
|
Yogesh Sakahram Chakkarwar
|
1825010WL086700
|
Yogesh Sakahram Chakkarwar
|
00152
|
HDFC0002804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241443991
|
|
YOGESH SAKHARAM CHAKKARWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
MAHAGAON
|
MH-25-010-195-002/1516
(HIVARA (S))
|
1825010000NRG24190320240762357
|
19/03/2024
|
Kapil Ashok Khandare
|
1825010WL086695
|
Kapil Ashok Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241443945
|
|
KAPIL ASHOK KHANDARE
|
AXIS BANK(607153)
|
|
11
|
MAHAGAON
|
MH-25-010-197-001/100
(KASARBEHAL)
|
1825010000NRG24190320240762501
|
19/03/2024
|
Bandu Jadhav
|
1825010WL086710
|
Bandu Jadhav
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241443952
|
|
MR BANDU KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-197-001/100
(KASARBEHAL)
|
1825010000NRG24190320240762502
|
19/03/2024
|
sima bandu jadhav
|
1825010WL086710
|
sima bandu jadhav
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241443996
|
|
MRS SEEMA BANDU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-197-001/15
(KASARBEHAL)
|
1825010000NRG24190320240762468
|
19/03/2024
|
BPAURAO FAKIRA CHAVHAN
|
1825010WL086705
|
BPAURAO FAKIRA CHAVHAN
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241443967
|
|
BAPURAO FAKIRA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MAHAGAON
|
MH-25-010-197-001/15
(KASARBEHAL)
|
1825010000NRG24190320240762469
|
19/03/2024
|
Shobha Bapurao Chavhan
|
1825010WL086705
|
Shobha Bapurao Chavhan
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241443964
|
|
MRS SHOBHA BAPURAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-197-001/172
(KASARBEHAL)
|
1825010000NRG24190320240762417
|
19/03/2024
|
Chhaya Vitthalrao Karhe
|
1825010WL086700
|
Chhaya Vitthalrao Karhe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241443958
|
|
MRS CHHAYA VITTHALRAO KARHE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-197-001/173
(KASARBEHAL)
|
1825010000NRG24190320240762419
|
19/03/2024
|
Laxmi Shesharao Karhe
|
1825010WL086700
|
Laxmi Shesharao Karhe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241443959
|
|
MRS LAXMIBAI SHESHRAO KARHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-197-001/173
(KASARBEHAL)
|
1825010000NRG24190320240762418
|
19/03/2024
|
Shesharao Ganeshrao Karhe
|
1825010WL086700
|
Shesharao Ganeshrao Karhe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241443957
|
|
SHESHRAO GANESHRAO KARHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MAHAGAON
|
MH-25-010-197-001/192
(KASARBEHAL)
|
1825010000NRG24190320240762421
|
19/03/2024
|
Annapurna Dnyandeo
|
1825010WL086700
|
Annapurna Dnyandeo
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241443961
|
|
MRS ANNAPURNABAI DNYANESHWAR MOHATE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-197-001/192
(KASARBEHAL)
|
1825010000NRG24190320240762420
|
19/03/2024
|
Dnyanedeo Khanduji Mohate
|
1825010WL086700
|
Dnyanedeo Khanduji Mohate
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241443960
|
|
MR DNYANESHWAR KHANDU MOHATE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-197-001/21
(KASARBEHAL)
|
1825010000NRG24190320240762515
|
19/03/2024
|
Avinash Shama Pawar
|
1825010WL086711
|
Avinash Shama Pawar
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241443968
|
|
Mr. AVINASH SHAMA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAHAGAON
|
MH-25-010-197-001/21
(KASARBEHAL)
|
1825010000NRG24190320240762516
|
19/03/2024
|
Pushpp Avinash Pawar
|
1825010WL086711
|
Pushpp Avinash Pawar
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241443969
|
|
Mrs. PUSHPA AVINASH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAHAGAON
|
MH-25-010-197-001/229
(KASARBEHAL)
|
1825010000NRG24190320240762503
|
19/03/2024
|
Radhabai S Rathod
|
1825010WL086710
|
Radhabai S Rathod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241443955
|
|
RADHABAI SUDAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MAHAGAON
|
MH-25-010-197-001/26
(KASARBEHAL)
|
1825010000NRG24190320240762520
|
19/03/2024
|
Nita Chavhan Chavhan
|
1825010WL086711
|
Nita Chavhan Chavhan
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241443966
|
|
MRS NITA ARUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-197-001/3
(KASARBEHAL)
|
1825010000NRG24190320240762504
|
19/03/2024
|
Praphul Bhatu Chavhan
|
1825010WL086710
|
Praphul Bhatu Chavhan
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241443973
|
|
MR PRAFUL BHATU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-197-001/310
(KASARBEHAL)
|
1825010000NRG24190320240762506
|
19/03/2024
|
Indubai Niranjan Rathod
|
1825010WL086710
|
Indubai Niranjan Rathod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241443980
|
|
MRS INDUBAI NIRANJAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-197-001/310
(KASARBEHAL)
|
1825010000NRG24190320240762505
|
19/03/2024
|
Nirnajan Rathod
|
1825010WL086710
|
Nirnajan Rathod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241443979
|
|
MR NIRANJAN BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-197-001/35
(KASARBEHAL)
|
1825010000NRG24190320240762507
|
19/03/2024
|
Dhaneshor Ganpat Rathod
|
1825010WL086710
|
Dhaneshor Ganpat Rathod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241443947
|
|
MR DNYANESHWAR GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-197-001/35
(KASARBEHAL)
|
1825010000NRG24190320240762508
|
19/03/2024
|
Kalavati Dnyaneshwar RAthod
|
1825010WL086710
|
Kalavati Dnyaneshwar RAthod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241443982
|
|
Kalavtibai Dnyaaneshvr Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
MAHAGAON
|
MH-25-010-197-001/372
(KASARBEHAL)
|
1825010000NRG24190320240762470
|
19/03/2024
|
MUNNA KISAN RATHOD
|
1825010WL086705
|
MUNNA KISAN RATHOD
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241443956
|
|
Mr. MUNNASING KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAHAGAON
|
MH-25-010-197-001/372
(KASARBEHAL)
|
1825010000NRG24190320240762471
|
19/03/2024
|
PURNABAI KISAN RATHOD
|
1825010WL086705
|
PURNABAI KISAN RATHOD
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241443962
|
|
MRS PURNABAI MUNNASINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-197-001/389
(KASARBEHAL)
|
1825010000NRG24190320240762540
|
19/03/2024
|
Gajanan Baliram Chavhan
|
1825010WL086713
|
Gajanan Baliram Chavhan
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241443965
|
|
GAJANAN BALIRAM CHAUHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MAHAGAON
|
MH-25-010-197-001/463
(KASARBEHAL)
|
1825010000NRG24190320240762541
|
19/03/2024
|
Avinash Janusing Rathod
|
1825010WL086713
|
Avinash Janusing Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241443976
|
|
MR AVINASH JANUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-197-001/483
(KASARBEHAL)
|
1825010000NRG24190320240762423
|
19/03/2024
|
Gajanan Shesherao Karhe
|
1825010WL086700
|
Gajanan Shesherao Karhe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241443944
|
|
MR GAJANAN SHESHRAO KARHE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-197-001/483
(KASARBEHAL)
|
1825010000NRG24190320240762424
|
19/03/2024
|
Gayatri Gajanan Karhe
|
1825010WL086700
|
Gayatri Gajanan Karhe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241443981
|
|
MRS GAYATRI GAJANAN KARHE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-197-001/58
(KASARBEHAL)
|
1825010000NRG24190320240762472
|
19/03/2024
|
datta sawai pawar
|
1825010WL086705
|
datta sawai pawar
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241443950
|
|
PAWAR DATTA SAVAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
MAHAGAON
|
MH-25-010-197-001/6
(KASARBEHAL)
|
1825010000NRG24190320240762543
|
19/03/2024
|
Janushig S Rathod
|
1825010WL086713
|
Janushig S Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241443954
|
|
Mr. JANUSING SALU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAHAGAON
|
MH-25-010-197-001/82
(KASARBEHAL)
|
1825010000NRG24190320240762544
|
19/03/2024
|
Mangal Rathod
|
1825010WL086713
|
Mangal Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241443951
|
|
MR MANGAL DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-197-001/88
(KASARBEHAL)
|
1825010000NRG24190320240762545
|
19/03/2024
|
Khiru Shama Pawar
|
1825010WL086713
|
Khiru Shama Pawar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241443953
|
|
KHIRU SHAMA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MAHAGAON
|
MH-25-010-197-001/92
(KASARBEHAL)
|
1825010000NRG24190320240762473
|
19/03/2024
|
Devanand Tuakram Jadhav
|
1825010WL086705
|
Devanand Tuakram Jadhav
|
00415
|
SBIN0003900
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241443949
|
|
DEWANAND TUKARAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MAHAGAON
|
MH-25-010-197-002/113
(KASARBEHAL)
|
1825010000NRG24190320240762524
|
19/03/2024
|
sima manohar rathod
|
1825010WL086711
|
sima manohar rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241443972
|
|
MRS SEEMABAI MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-197-002/117
(KASARBEHAL)
|
1825010000NRG24190320240762546
|
19/03/2024
|
Nathhu Khema Chavhan
|
1825010WL086713
|
Nathhu Khema Chavhan
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241443997
|
|
MR NATTHU KHEMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-197-002/117
(KASARBEHAL)
|
1825010000NRG24190320240762547
|
19/03/2024
|
Pushpa Nathhu Chavhan
|
1825010WL086713
|
Pushpa Nathhu Chavhan
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241443998
|
|
MRS PUSHPABAI NATTHU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-197-002/126
(KASARBEHAL)
|
1825010000NRG24190320240762476
|
19/03/2024
|
anita tarachand chavhan
|
1825010WL086705
|
anita tarachand chavhan
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241443963
|
|
ANITA TARACHAND CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MAHAGAON
|
MH-25-010-197-002/126
(KASARBEHAL)
|
1825010000NRG24190320240762475
|
19/03/2024
|
tarachand laxman chavhan
|
1825010WL086705
|
tarachand laxman chavhan
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241443948
|
|
TARACHANDAND ANITA TARACHAND CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
MAHAGAON
|
MH-25-010-197-002/556
(KASARBEHAL)
|
1825010000NRG24190320240762548
|
19/03/2024
|
Babusing Sawairam Pawar
|
1825010WL086713
|
Babusing Sawairam Pawar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241443946
|
|
Mr. BABURAO SAWAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAHAGAON
|
MH-25-010-197-002/556
(KASARBEHAL)
|
1825010000NRG24190320240762549
|
19/03/2024
|
Bebitai Babusing Pawar
|
1825010WL086713
|
Bebitai Babusing Pawar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241443977
|
|
MRS BEBIBAI BABUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60845
|
60845
|
|
|
|
|
|
|
|
|
47
|
MAHAGAON
|
MH-25-010-197-001/42
(KASARBEHAL)
|
1825010000NRG24190320240762510
|
19/03/2024
|
Mirabai Madhukar Rathod
|
1825010WL086710
|
Mirabai Madhukar Rathod
|
00415
|
SBIN0004877
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241443970
|
|
MRS MIRABAI MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHAGAON
|
MH-25-010-197-001/478
(KASARBEHAL)
|
1825010000NRG24190320240762542
|
19/03/2024
|
sunil Parasram Rathod
|
1825010WL086713
|
sunil Parasram Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241443974
|
|
MR SUNIL PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHAGAON
|
MH-25-010-197-001/72
(KASARBEHAL)
|
1825010000NRG24190320240762511
|
19/03/2024
|
Vandana Gajanan Jadhav
|
1825010WL086710
|
Vandana Gajanan Jadhav
|
00415
|
SBIN0004877
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241443975
|
|
MRS VANDANA GAJANAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHAGAON
|
MH-25-010-197-002/313
(KASARBEHAL)
|
1825010000NRG24190320240762512
|
19/03/2024
|
Tarachand Babalu Rathod
|
1825010WL086710
|
Tarachand Babalu Rathod
|
00415
|
SBIN0004877
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241443971
|
|
MR TARACHAND BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6606
|
6606
|
|
|
|
|
|
|
|
|
51
|
MAHAGAON
|
MH-25-010-197-001/253
(KASARBEHAL)
|
1825010000NRG24190320240762519
|
19/03/2024
|
Madhav Shivaji Kavane
|
1825010WL086711
|
Madhav Shivaji Kavane
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241443985
|
|
MADHAV SHIVAJI KAVANE
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAHAGAON
|
MH-25-010-197-001/535
(KASARBEHAL)
|
1825010000NRG24190320240762425
|
19/03/2024
|
Dnyaneshwar Sheshrao Karhe
|
1825010WL086700
|
Dnyaneshwar Sheshrao Karhe
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241443990
|
|
MR DNYANESHWAR SHESHRAO KARHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-197-001/535
(KASARBEHAL)
|
1825010000NRG24190320240762426
|
19/03/2024
|
Pooja Dnyaneshwar Karhe
|
1825010WL086700
|
Pooja Dnyaneshwar Karhe
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241443986
|
|
POOJA DNYANESHWAR KARHE
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAHAGAON
|
MH-25-010-197-001/92
(KASARBEHAL)
|
1825010000NRG24190320240762474
|
19/03/2024
|
Gita Devananad Jadhav
|
1825010WL086705
|
Gita Devananad Jadhav
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241443987
|
|
GITA DEVANAND JADHAV
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHAGAON
|
MH-25-010-197-002/389
(KASARBEHAL)
|
1825010000NRG24190320240762478
|
19/03/2024
|
Ashwini Samadhan Chavhan
|
1825010WL086705
|
Ashwini Samadhan Chavhan
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241443989
|
|
Ashwini Samadhan Chavhan
|
INDUSIND BANK(607189)
|
|
56
|
MAHAGAON
|
MH-25-010-197-002/389
(KASARBEHAL)
|
1825010000NRG24190320240762477
|
19/03/2024
|
Samadhan Jyotiram Chavhan
|
1825010WL086705
|
Samadhan Jyotiram Chavhan
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241443988
|
|
SAMADHAN JYOTIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9858
|
9858
|
|
|
|
|
|
|
|
|
57
|
MAHAGAON
|
MH-25-010-197-001/105
(KASARBEHAL)
|
1825010000NRG24190320240762467
|
19/03/2024
|
Ashabai Murlidhar RAthod
|
1825010WL086705
|
Ashabai Murlidhar RAthod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241443993
|
|
ASHABAI MURALIDHAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MAHAGAON
|
MH-25-010-197-001/194
(KASARBEHAL)
|
1825010000NRG24190320240762514
|
19/03/2024
|
Laxmibai Kawane
|
1825010WL086711
|
Laxmibai Kawane
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241443994
|
|
LAXMIBAI PANDITRAO KAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MAHAGAON
|
MH-25-010-197-001/194
(KASARBEHAL)
|
1825010000NRG24190320240762513
|
19/03/2024
|
Pandit Kawane
|
1825010WL086711
|
Pandit Kawane
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241443995
|
|
PANDIT SHRIRAM KAWANE KASARBEHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97073
|
97073
|
|
|
|
|
|
|
|