|
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-25-010-162-001/261
(GUNJ)
|
1825010000NRG24200320240769634
|
20/03/2024
|
Sumitra Rameshwar Dhore
|
1825010WL087349
|
Sumitra Rameshwar Dhore
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866226
|
|
SUMITRA DNYANESHWAR DHORE
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAHAGAON
|
MH-25-010-162-001/382
(GUNJ)
|
1825010000NRG24200320240769635
|
20/03/2024
|
Gajanan Subhash Shamsundar
|
1825010WL087349
|
Gajanan Subhash Shamsundar
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866184
|
|
MR GAJANAN SUBHASH SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHAGAON
|
MH-25-010-162-001/417
(GUNJ)
|
1825010000NRG24200320240769636
|
20/03/2024
|
Surekha Rambhau Pund
|
1825010WL087349
|
Surekha Rambhau Pund
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866224
|
|
Mrs. SUREKHA RAMBHAU PUND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-162-001/419
(GUNJ)
|
1825010000NRG24200320240769637
|
20/03/2024
|
Jagdev Dattarao Lengere
|
1825010WL087349
|
Jagdev Dattarao Lengere
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866285
|
|
Mr. JAGDEV DATTARO LENGERE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-162-001/82
(GUNJ)
|
1825010000NRG24200320240769618
|
20/03/2024
|
Bhikari Ganesh Rathod
|
1825010WL087346
|
Bhikari Ganesh Rathod
|
00089
|
CBIN0282049
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242866302
|
|
BHIKARIBAI GANESH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
MAHAGAON
|
MH-25-010-232-001/99
(DAHIVAD)
|
1825010000NRG24200320240769515
|
20/03/2024
|
ganesh suresh hube
|
1825010WL087339
|
ganesh suresh hube
|
00089
|
CBIN0282049
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242866225
|
|
Mr. GANESH KISAN HUMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
7
|
MAHAGAON
|
MH-25-010-162-001/742
(GUNJ)
|
1825010000NRG24200320240769614
|
20/03/2024
|
Uttam Jeta jadhav
|
1825010WL087346
|
Uttam Jeta jadhav
|
00114
|
UTIB0SYDC58
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242866299
|
|
JADHAO UTTAM JETA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
8
|
MAHAGAON
|
MH-25-010-232-001/155
(DAHIVAD)
|
1825010000NRG24200320240769243
|
20/03/2024
|
Prakash Fakira Shinde
|
1825010WL087328
|
Prakash Fakira Shinde
|
00114
|
UTIB0SYDC86
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866171
|
|
Prakash Fakira Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
MAHAGAON
|
MH-25-010-008-001/139
(KONDARI)
|
1825010000NRG24200320240769098
|
20/03/2024
|
Ganesh Karusing Jadhao
|
1825010WL087314
|
Ganesh Karusing Jadhao
|
00114
|
UTIB0SYDC88
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242866172
|
|
GANESH KARUSING JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
10
|
MAHAGAON
|
MH-25-010-008-001/10
(KONDARI)
|
1825010000NRG24200320240769128
|
20/03/2024
|
Indu Kasana Chavhan
|
1825010WL087317
|
Indu Kasana Chavhan
|
00415
|
SBIN0003900
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242866197
|
|
MRS INDU KASNA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHAGAON
|
MH-25-010-008-001/10
(KONDARI)
|
1825010000NRG24200320240769127
|
20/03/2024
|
Kasana Chavhan
|
1825010WL087317
|
Kasana Chavhan
|
00415
|
SBIN0003900
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242866199
|
|
MR KASANDAS GOVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-008-001/13
(KONDARI)
|
1825010000NRG24200320240769084
|
20/03/2024
|
Raju B Rathod
|
1825010WL087312
|
Raju B Rathod
|
00415
|
SBIN0003900
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242866294
|
|
RAJU BABULAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHAGAON
|
MH-25-010-008-001/13
(KONDARI)
|
1825010000NRG24200320240769083
|
20/03/2024
|
Sanjay B Rathod
|
1825010WL087312
|
Sanjay B Rathod
|
00415
|
SBIN0003900
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242866204
|
|
SANJAY BABULAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHAGAON
|
MH-25-010-008-001/137
(KONDARI)
|
1825010000NRG24200320240769086
|
20/03/2024
|
Shankar L Khude
|
1825010WL087312
|
Shankar L Khude
|
00415
|
SBIN0003900
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242866293
|
|
SHANKAR LAXMAN KHUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MAHAGAON
|
MH-25-010-008-001/161-A
(KONDARI)
|
1825010000NRG24200320240769129
|
20/03/2024
|
SUDHAKR MANIRAM CHAVHAN
|
1825010WL087317
|
SUDHAKR MANIRAM CHAVHAN
|
00415
|
SBIN0003900
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242866296
|
|
MR SUDHAKAR MANIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-008-001/161-A
(KONDARI)
|
1825010000NRG24200320240769130
|
20/03/2024
|
VAISHALI SUDHAKAR CHAVHAN
|
1825010WL087317
|
VAISHALI SUDHAKAR CHAVHAN
|
00415
|
SBIN0003900
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242866198
|
|
MRS VAISHALI SUDHAKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-008-001/164
(KONDARI)
|
1825010000NRG24200320240769099
|
20/03/2024
|
Kiran Balu Rathod
|
1825010WL087314
|
Kiran Balu Rathod
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242866196
|
|
KIRAN BALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHAGAON
|
MH-25-010-008-001/167
(KONDARI)
|
1825010000NRG24200320240769155
|
20/03/2024
|
Bano Bi
|
1825010WL087320
|
Bano Bi
|
00415
|
SBIN0003900
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866194
|
|
MRS BANUBI SHEIKH JAFARULLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-008-001/168
(KONDARI)
|
1825010000NRG24200320240769157
|
20/03/2024
|
Khairunbi Shayyad Yusuf
|
1825010WL087320
|
Khairunbi Shayyad Yusuf
|
00415
|
SBIN0003900
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866192
|
|
MRS KHAIRUNBI ISUB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-008-001/18
(KONDARI)
|
1825010000NRG24200320240769205
|
20/03/2024
|
Dinesh Raju Pawar
|
1825010WL087325
|
Dinesh Raju Pawar
|
00415
|
SBIN0003900
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115242866222
|
|
MR DINESH RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-008-001/28
(KONDARI)
|
1825010000NRG24200320240769131
|
20/03/2024
|
Madhuribai Mangu Chavhan
|
1825010WL087317
|
Madhuribai Mangu Chavhan
|
00415
|
SBIN0003900
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242866201
|
|
DHURIBAI MANGU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHAGAON
|
MH-25-010-008-001/28
(KONDARI)
|
1825010000NRG24200320240769132
|
20/03/2024
|
Sulochana Madhukar Chavhan
|
1825010WL087317
|
Sulochana Madhukar Chavhan
|
00415
|
SBIN0003900
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242866200
|
|
SULOCHANA MADHUKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHAGAON
|
MH-25-010-008-001/296
(KONDARI)
|
1825010000NRG24200320240769209
|
20/03/2024
|
Dipak Shamrao bhise
|
1825010WL087325
|
Dipak Shamrao bhise
|
00415
|
SBIN0003900
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115242866297
|
|
DIPAK SHAMRAO BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHAGAON
|
MH-25-010-008-001/296
(KONDARI)
|
1825010000NRG24200320240769210
|
20/03/2024
|
lakshmi sipak bhishe
|
1825010WL087325
|
lakshmi sipak bhishe
|
00415
|
SBIN0003900
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115242866216
|
|
MRS LAXMI DIPAK BHISE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-008-001/321
(KONDARI)
|
1825010000NRG24200320240769135
|
20/03/2024
|
Shilpa Madhukar Chavhan
|
1825010WL087317
|
Shilpa Madhukar Chavhan
|
00415
|
SBIN0003900
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242866221
|
|
MRS SHILPA MADHUKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-008-001/327
(KONDARI)
|
1825010000NRG24200320240769211
|
20/03/2024
|
ANANDRAO SUKHADEV PARDHI
|
1825010WL087325
|
ANANDRAO SUKHADEV PARDHI
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242866195
|
|
MR ANANDRAO SUKHDEV PARDHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-008-001/38
(KONDARI)
|
1825010000NRG24200320240769212
|
20/03/2024
|
Bhika Nandu Rathod
|
1825010WL087325
|
Bhika Nandu Rathod
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242866203
|
|
BHIKA NANDU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MAHAGAON
|
MH-25-010-008-001/38
(KONDARI)
|
1825010000NRG24200320240769213
|
20/03/2024
|
Shanabai Bhika Rathod
|
1825010WL087325
|
Shanabai Bhika Rathod
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242866202
|
|
SHANABAI BHIKA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MAHAGAON
|
MH-25-010-008-001/42
(KONDARI)
|
1825010000NRG24200320240769214
|
20/03/2024
|
Vishnu Savaai Rathod
|
1825010WL087325
|
Vishnu Savaai Rathod
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242866295
|
|
MR VISHNU SAWAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-008-001/478
(KONDARI)
|
1825010000NRG24200320240769234
|
20/03/2024
|
Sindhubai Demaji Shelke
|
1825010WL087327
|
Sindhubai Demaji Shelke
|
00415
|
SBIN0003900
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866214
|
|
SOU SINDUBAI DEMAJI SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MAHAGAON
|
MH-25-010-008-001/489
(KONDARI)
|
1825010000NRG24200320240769138
|
20/03/2024
|
Vandana Vijay Khude
|
1825010WL087317
|
Vandana Vijay Khude
|
00415
|
SBIN0003900
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242866227
|
|
MRS VANDANA VIJAY KHUDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-008-001/489
(KONDARI)
|
1825010000NRG24200320240769137
|
20/03/2024
|
Vijay Shankar khude
|
1825010WL087317
|
Vijay Shankar khude
|
00415
|
SBIN0003900
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242866210
|
|
MR VIJAY SHANKAR KHUDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-024-001/216
(HINGANI)
|
1825010000NRG24200320240770214
|
20/03/2024
|
gokarna subhash maske
|
1825010WL087405
|
gokarna subhash maske
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242866219
|
|
MRS GAUKARANA SHUBHASH MASKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-024-001/216
(HINGANI)
|
1825010000NRG24200320240770213
|
20/03/2024
|
subhash dagadu maske
|
1825010WL087405
|
subhash dagadu maske
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242866220
|
|
SUBHASH DAGDU MASKE
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAHAGAON
|
MH-25-010-024-001/217
(HINGANI)
|
1825010000NRG24200320240770216
|
20/03/2024
|
shreekant sudhakar gawande
|
1825010WL087405
|
shreekant sudhakar gawande
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242866205
|
|
MR SHRIKANT SUDHAKAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-024-001/257
(HINGANI)
|
1825010000NRG24200320240770297
|
20/03/2024
|
Sandip Kisanrao Maske
|
1825010WL087412
|
Sandip Kisanrao Maske
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242866218
|
|
MR SANDIP KISAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-024-001/29
(HINGANI)
|
1825010000NRG24200320240770222
|
20/03/2024
|
Bebi Ganesh Dhage
|
1825010WL087405
|
Bebi Ganesh Dhage
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242866213
|
|
MRS BEBIBAI GANESH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-024-001/29
(HINGANI)
|
1825010000NRG24200320240770223
|
20/03/2024
|
Dhanjay Ganesh Dhage
|
1825010WL087405
|
Dhanjay Ganesh Dhage
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242866211
|
|
DHANANJAY GANESH DHAGE
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAHAGAON
|
MH-25-010-024-001/62
(HINGANI)
|
1825010000NRG24200320240770224
|
20/03/2024
|
Datta Fakira Dabbe
|
1825010WL087405
|
Datta Fakira Dabbe
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242866217
|
|
MR DATTA FAKIRA DABBE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-162-001/218
(GUNJ)
|
1825010000NRG24200320240769608
|
20/03/2024
|
Nanda Pawar
|
1825010WL087346
|
Nanda Pawar
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242866188
|
|
NANDABAI PANJAB PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
MAHAGAON
|
MH-25-010-162-001/30-A
(GUNJ)
|
1825010000NRG24200320240769610
|
20/03/2024
|
Sudhakar Baban Rathod
|
1825010WL087346
|
Sudhakar Baban Rathod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242866193
|
|
Mr. SUDHAKAR BABAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAHAGAON
|
MH-25-010-162-001/426
(GUNJ)
|
1825010000NRG24200320240769638
|
20/03/2024
|
Digambar Bhajeapure
|
1825010WL087349
|
Digambar Bhajeapure
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866187
|
|
MR DIGAMBAR ANANDRAO BHOJIPURE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-162-001/426
(GUNJ)
|
1825010000NRG24200320240769639
|
20/03/2024
|
Mandabai bhajepure
|
1825010WL087349
|
Mandabai bhajepure
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866186
|
|
MRS MANDA DIGAMBAR BHOJIPURE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-162-001/433
(GUNJ)
|
1825010000NRG24200320240769640
|
20/03/2024
|
pandurang Kale
|
1825010WL087349
|
pandurang Kale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866298
|
|
Mr. PANDURANG NAMDEO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAHAGAON
|
MH-25-010-162-001/464
(GUNJ)
|
1825010000NRG24200320240769641
|
20/03/2024
|
Bandu Dagadu Kale
|
1825010WL087349
|
Bandu Dagadu Kale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866212
|
|
MR BANDU DAGADU KALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-162-001/465
(GUNJ)
|
1825010000NRG24200320240769643
|
20/03/2024
|
Sindhubai Santosh Kale
|
1825010WL087349
|
Sindhubai Santosh Kale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866223
|
|
MRS SINDHUBAI SANTOSH KALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHAGAON
|
MH-25-010-162-001/478
(GUNJ)
|
1825010000NRG24200320240769644
|
20/03/2024
|
sangita gajanan dandekar
|
1825010WL087349
|
sangita gajanan dandekar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866185
|
|
Mrs. SANGITA GAJANAN DANDEGAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAHAGAON
|
MH-25-010-162-001/509
(GUNJ)
|
1825010000NRG24200320240769611
|
20/03/2024
|
Maya Datta Jadhav
|
1825010WL087346
|
Maya Datta Jadhav
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242866215
|
|
MRS MAYABAI DATTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHAGAON
|
MH-25-010-162-001/61
(GUNJ)
|
1825010000NRG24200320240769613
|
20/03/2024
|
MALA VIJAY RATHOD
|
1825010WL087346
|
MALA VIJAY RATHOD
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242866191
|
|
MRS MALA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHAGAON
|
MH-25-010-162-001/61
(GUNJ)
|
1825010000NRG24200320240769612
|
20/03/2024
|
VIJAY KASHINATH RATHOD
|
1825010WL087346
|
VIJAY KASHINATH RATHOD
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242866190
|
|
VIJAY KASHINATH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHAGAON
|
MH-25-010-162-001/742
(GUNJ)
|
1825010000NRG24200320240769615
|
20/03/2024
|
Dewaka Uttam Jadhav
|
1825010WL087346
|
Dewaka Uttam Jadhav
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242866189
|
|
Mrs. DEVKA UTTAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAHAGAON
|
MH-25-010-232-001/82
(DAHIVAD)
|
1825010000NRG24200320240769509
|
20/03/2024
|
ganesh sakharam wankhede
|
1825010WL087339
|
ganesh sakharam wankhede
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242866206
|
|
GANESH SAKHARAM WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
MAHAGAON
|
MH-25-010-232-001/82
(DAHIVAD)
|
1825010000NRG24200320240769510
|
20/03/2024
|
Indu G.Wankhde
|
1825010WL087339
|
Indu G.Wankhde
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242866208
|
|
MRS INDUBAI GANESH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-232-001/99
(DAHIVAD)
|
1825010000NRG24200320240769516
|
20/03/2024
|
rekha ganesh hube
|
1825010WL087339
|
rekha ganesh hube
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242866207
|
|
MRS REKHA GANESH HUBE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHAGAON
|
MH-25-010-232-001/99
(DAHIVAD)
|
1825010000NRG24200320240769513
|
20/03/2024
|
Suresh Kisan Humbe
|
1825010WL087339
|
Suresh Kisan Humbe
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242866209
|
|
MR SURESH KISAN HUMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77703
|
77703
|
|
|
|
|
|
|
|
|
56
|
MAHAGAON
|
MH-25-010-024-001/11
(HINGANI)
|
1825010000NRG24200320240770293
|
20/03/2024
|
kisanarao bhagavanarao maske
|
1825010WL087412
|
kisanarao bhagavanarao maske
|
00468
|
UBIN0543853
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242866228
|
|
KISANRAO BHAGRAO MASKE
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAHAGAON
|
MH-25-010-024-001/216
(HINGANI)
|
1825010000NRG24200320240770215
|
20/03/2024
|
Adinath Subhash Maske
|
1825010WL087405
|
Adinath Subhash Maske
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242866231
|
|
ADINATH SUBHASH MASKE
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHAGAON
|
MH-25-010-024-001/217
(HINGANI)
|
1825010000NRG24200320240770217
|
20/03/2024
|
komal shreekant
|
1825010WL087405
|
komal shreekant
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242866233
|
|
MISS KOMAL RAMESH PACHKORE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHAGAON
|
MH-25-010-024-001/255
(HINGANI)
|
1825010000NRG24200320240770294
|
20/03/2024
|
Amardip Kisanrao Maske
|
1825010WL087412
|
Amardip Kisanrao Maske
|
00468
|
UBIN0543853
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242866230
|
|
AMARDIP KISAN MASKE
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAHAGAON
|
MH-25-010-024-001/255
(HINGANI)
|
1825010000NRG24200320240770295
|
20/03/2024
|
NIKITA AMRADIP MASKE
|
1825010WL087412
|
NIKITA AMRADIP MASKE
|
00468
|
UBIN0543853
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242866234
|
|
NIKITA AMARDIP MASKE
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-024-001/256
(HINGANI)
|
1825010000NRG24200320240770296
|
20/03/2024
|
SATISH KISAN MASKE
|
1825010WL087412
|
SATISH KISAN MASKE
|
00468
|
UBIN0543853
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242866232
|
|
MR SATISH KISANRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHAGAON
|
MH-25-010-024-001/29
(HINGANI)
|
1825010000NRG24200320240770221
|
20/03/2024
|
Ganesh Mesaji Dhage
|
1825010WL087405
|
Ganesh Mesaji Dhage
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242866229
|
|
GANESH MESAJI DHAGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11748
|
11748
|
|
|
|
|
|
|
|
|
63
|
MAHAGAON
|
MH-25-010-008-001/18
(KONDARI)
|
1825010000NRG24200320240769206
|
20/03/2024
|
Nirmla Rajusing Pawar
|
1825010WL087325
|
Nirmla Rajusing Pawar
|
00468
|
UBIN0543888
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115242866236
|
|
PREMILABAI RAJUSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MAHAGAON
|
MH-25-010-008-001/363
(KONDARI)
|
1825010000NRG24200320240769228
|
20/03/2024
|
Sandip Narayan Pote
|
1825010WL087327
|
Sandip Narayan Pote
|
00468
|
UBIN0543888
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866288
|
|
SANDIP NARAYAN POTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MAHAGAON
|
MH-25-010-008-001/369
(KONDARI)
|
1825010000NRG24200320240769104
|
20/03/2024
|
Raysing shobha Rathod
|
1825010WL087314
|
Raysing shobha Rathod
|
00468
|
UBIN0543888
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242866291
|
|
RAYSING SHOBHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAHAGAON
|
MH-25-010-008-001/413
(KONDARI)
|
1825010000NRG24200320240769231
|
20/03/2024
|
Shital Shravan Rathod
|
1825010WL087327
|
Shital Shravan Rathod
|
00468
|
UBIN0543888
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866243
|
|
SHITAL SHRAVAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MAHAGAON
|
MH-25-010-008-001/42
(KONDARI)
|
1825010000NRG24200320240769215
|
20/03/2024
|
PRAMOD VISHNU RATHOD
|
1825010WL087325
|
PRAMOD VISHNU RATHOD
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242866235
|
|
PRAMOD VISHNU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-008-001/427
(KONDARI)
|
1825010000NRG24200320240769233
|
20/03/2024
|
Sunita Amol Shelkar
|
1825010WL087327
|
Sunita Amol Shelkar
|
00468
|
UBIN0543888
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866240
|
|
SUNITA AMOL SHELKAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-008-001/6043
(KONDARI)
|
1825010000NRG24200320240769217
|
20/03/2024
|
Archana Anandrao Pardhi
|
1825010WL087325
|
Archana Anandrao Pardhi
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242866242
|
|
SOU ARCHANA ANADRAO PARDHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-162-001/220
(GUNJ)
|
1825010000NRG24200320240769609
|
20/03/2024
|
Babu Parashram Pawar
|
1825010WL087346
|
Babu Parashram Pawar
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242866245
|
|
MR BABU PARASHRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHAGAON
|
MH-25-010-162-001/465
(GUNJ)
|
1825010000NRG24200320240769642
|
20/03/2024
|
Santosh Dagadu Kale
|
1825010WL087349
|
Santosh Dagadu Kale
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866244
|
|
SANTOSH DAGADU KALE
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHAGAON
|
MH-25-010-162-001/77
(GUNJ)
|
1825010000NRG24200320240769616
|
20/03/2024
|
Sawai Chatru Pawar
|
1825010WL087346
|
Sawai Chatru Pawar
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242866246
|
|
PAWAR TARA CHATRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
MAHAGAON
|
MH-25-010-232-001/114
(DAHIVAD)
|
1825010000NRG24200320240769239
|
20/03/2024
|
KISHOR SHANKAR CHAVAN
|
1825010WL087328
|
KISHOR SHANKAR CHAVAN
|
00468
|
UBIN0543888
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866253
|
|
KISHOR SANKHAR CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-232-001/114
(DAHIVAD)
|
1825010000NRG24200320240769238
|
20/03/2024
|
kuntibai shnkar chavhan
|
1825010WL087328
|
kuntibai shnkar chavhan
|
00468
|
UBIN0543888
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866248
|
|
KUNTIBAI SHANKAR CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHAGAON
|
MH-25-010-232-001/114
(DAHIVAD)
|
1825010000NRG24200320240769237
|
20/03/2024
|
shnkar lalsing chavhan
|
1825010WL087328
|
shnkar lalsing chavhan
|
00468
|
UBIN0543888
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866249
|
|
SHANKAR LALSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-232-001/128
(DAHIVAD)
|
1825010000NRG24200320240769241
|
20/03/2024
|
Chandrakala Shiwaji Jasud
|
1825010WL087328
|
Chandrakala Shiwaji Jasud
|
00468
|
UBIN0543888
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866290
|
|
CHANDRAKALA SHIVAJI JASUD
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAHAGAON
|
MH-25-010-232-001/128
(DAHIVAD)
|
1825010000NRG24200320240769240
|
20/03/2024
|
Shiwaji Narayan Jasud
|
1825010WL087328
|
Shiwaji Narayan Jasud
|
00468
|
UBIN0543888
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866292
|
|
SHIVAJI N JASUD
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAHAGAON
|
MH-25-010-232-001/136
(DAHIVAD)
|
1825010000NRG24200320240769242
|
20/03/2024
|
Gangabai Champat Suroshe
|
1825010WL087328
|
Gangabai Champat Suroshe
|
00468
|
UBIN0543888
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866252
|
|
GANGABAI CHAMPAT SUROSHE
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-232-001/156
(DAHIVAD)
|
1825010000NRG24200320240769244
|
20/03/2024
|
Devidas Fakira Shinde
|
1825010WL087328
|
Devidas Fakira Shinde
|
00468
|
UBIN0543888
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866241
|
|
DEVIDAS FAKIRA SHINDE
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAHAGAON
|
MH-25-010-232-001/156
(DAHIVAD)
|
1825010000NRG24200320240769245
|
20/03/2024
|
Rukmina Devidas Shinde
|
1825010WL087328
|
Rukmina Devidas Shinde
|
00468
|
UBIN0543888
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866256
|
|
RUKHMINA DEVIDAS SHINDE
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHAGAON
|
MH-25-010-232-001/205
(DAHIVAD)
|
1825010000NRG24200320240769247
|
20/03/2024
|
Jyoti Sandip Jasud
|
1825010WL087328
|
Jyoti Sandip Jasud
|
00468
|
UBIN0543888
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866258
|
|
JYOTI SANDIP JASUD
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAHAGAON
|
MH-25-010-232-001/205
(DAHIVAD)
|
1825010000NRG24200320240769246
|
20/03/2024
|
Sandip Shivaji Jasud
|
1825010WL087328
|
Sandip Shivaji Jasud
|
00468
|
UBIN0543888
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866289
|
|
SANDIP SHIVAJI JASUD
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAHAGAON
|
MH-25-010-232-001/305
(DAHIVAD)
|
1825010000NRG24200320240769248
|
20/03/2024
|
Subhadrabai Maroti Wankhede
|
1825010WL087328
|
Subhadrabai Maroti Wankhede
|
00468
|
UBIN0543888
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866251
|
|
SUBHADRABAI MAROTI WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAHAGAON
|
MH-25-010-232-001/32
(DAHIVAD)
|
1825010000NRG24200320240769503
|
20/03/2024
|
Kailas S.Wankde
|
1825010WL087339
|
Kailas S.Wankde
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242866257
|
|
KAILASH SAKHARAM WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAHAGAON
|
MH-25-010-232-001/32
(DAHIVAD)
|
1825010000NRG24200320240769504
|
20/03/2024
|
Ranjna Kailas Wankhede
|
1825010WL087339
|
Ranjna Kailas Wankhede
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242866286
|
|
RANJANA KAILAS WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAHAGAON
|
MH-25-010-232-001/324
(DAHIVAD)
|
1825010000NRG24200320240769250
|
20/03/2024
|
Nikita Satish Jasud
|
1825010WL087328
|
Nikita Satish Jasud
|
00468
|
UBIN0543888
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866287
|
|
NIKITA SATISH JASUD
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAHAGAON
|
MH-25-010-232-001/324
(DAHIVAD)
|
1825010000NRG24200320240769249
|
20/03/2024
|
Satish Shivaji Jasud
|
1825010WL087328
|
Satish Shivaji Jasud
|
00468
|
UBIN0543888
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866250
|
|
SATISH SHIVAJI JASUD
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAHAGAON
|
MH-25-010-232-001/391
(DAHIVAD)
|
1825010000NRG24200320240769505
|
20/03/2024
|
Ashok Dipak Mane
|
1825010WL087339
|
Ashok Dipak Mane
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242866239
|
|
MR ASHOK DIPAK MANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAHAGAON
|
MH-25-010-232-001/415
(DAHIVAD)
|
1825010000NRG24200320240769506
|
20/03/2024
|
Rushikesh Sahebrao Kharate
|
1825010WL087339
|
Rushikesh Sahebrao Kharate
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242866247
|
|
KOKATE RUSHIKESH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
MAHAGAON
|
MH-25-010-232-001/73
(DAHIVAD)
|
1825010000NRG24200320240769507
|
20/03/2024
|
KAILAS HARI GORE
|
1825010WL087339
|
KAILAS HARI GORE
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242866254
|
|
KAILASH HARIBHAV GORE
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAHAGAON
|
MH-25-010-232-001/73
(DAHIVAD)
|
1825010000NRG24200320240769508
|
20/03/2024
|
SHILABAI KAILAS GORE
|
1825010WL087339
|
SHILABAI KAILAS GORE
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242866255
|
|
SHILABAI KAILASH GORE
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAHAGAON
|
MH-25-010-232-001/88
(DAHIVAD)
|
1825010000NRG24200320240769512
|
20/03/2024
|
Vandanabai Gajanan More
|
1825010WL087339
|
Vandanabai Gajanan More
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242866238
|
|
VANDANA GAJANAN GORE
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAHAGAON
|
MH-25-010-232-001/99
(DAHIVAD)
|
1825010000NRG24200320240769514
|
20/03/2024
|
Anita Suresh Humbe
|
1825010WL087339
|
Anita Suresh Humbe
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242866237
|
|
ANITA SHURESH HUNBE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52261
|
52261
|
|
|
|
|
|
|
|
|
94
|
MAHAGAON
|
MH-25-010-008-001/114
(KONDARI)
|
1825010000NRG24200320240769154
|
20/03/2024
|
jamir khan rehman khan
|
1825010WL087320
|
jamir khan rehman khan
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866284
|
|
SK JAMIR REHMAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAHAGAON
|
MH-25-010-008-001/13
(KONDARI)
|
1825010000NRG24200320240769085
|
20/03/2024
|
Varsha Raju Rathod
|
1825010WL087312
|
Varsha Raju Rathod
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242866282
|
|
VARSHA RAJU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MAHAGAON
|
MH-25-010-008-001/168
(KONDARI)
|
1825010000NRG24200320240769156
|
20/03/2024
|
Sayyad Yusuf Afajal
|
1825010WL087320
|
Sayyad Yusuf Afajal
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866259
|
|
MR SAIYYAD YUSUF SAIYYAD AFAJAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAHAGAON
|
MH-25-010-008-001/204
(KONDARI)
|
1825010000NRG24200320240769225
|
20/03/2024
|
PANCHAFULA SHRIRAM SELAKAR
|
1825010WL087327
|
PANCHAFULA SHRIRAM SELAKAR
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866263
|
|
PANCHAFULA SHRIRAM SHELKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MAHAGAON
|
MH-25-010-008-001/204
(KONDARI)
|
1825010000NRG24200320240769224
|
20/03/2024
|
SHRIRAM VALU SELAKAR
|
1825010WL087327
|
SHRIRAM VALU SELAKAR
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866262
|
|
SHRIRAM WGHU SHELKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MAHAGAON
|
MH-25-010-008-001/206
(KONDARI)
|
1825010000NRG24200320240769226
|
20/03/2024
|
BALI SANJAY SHELAKAR
|
1825010WL087327
|
BALI SANJAY SHELAKAR
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866264
|
|
BALI SANJAI SHELKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MAHAGAON
|
MH-25-010-008-001/223-A
(KONDARI)
|
1825010000NRG24200320240769101
|
20/03/2024
|
vaishali manohar jadhav
|
1825010WL087314
|
vaishali manohar jadhav
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242866278
|
|
VAISHALI MANOHAR JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MAHAGAON
|
MH-25-010-008-001/24
(KONDARI)
|
1825010000NRG24200320240769102
|
20/03/2024
|
Narayan Fulsing Medram
|
1825010WL087314
|
Narayan Fulsing Medram
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242866268
|
|
NARAYAN FULSHING MEDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAHAGAON
|
MH-25-010-008-001/24
(KONDARI)
|
1825010000NRG24200320240769103
|
20/03/2024
|
Suman Narayan Medaram
|
1825010WL087314
|
Suman Narayan Medaram
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242866269
|
|
SUMAN NARAYAN MEDRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MAHAGAON
|
MH-25-010-008-001/248
(KONDARI)
|
1825010000NRG24200320240769208
|
20/03/2024
|
Tukaram Nandu Rathod
|
1825010WL087325
|
Tukaram Nandu Rathod
|
00540
|
BKID0WAINGB
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115242866265
|
|
TUKARAM NANDU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MAHAGAON
|
MH-25-010-008-001/268
(KONDARI)
|
1825010000NRG24200320240769089
|
20/03/2024
|
Mohan Pratap Rathod
|
1825010WL087312
|
Mohan Pratap Rathod
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242866266
|
|
MOHAN PRATAP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MAHAGAON
|
MH-25-010-008-001/273
(KONDARI)
|
1825010000NRG24200320240769227
|
20/03/2024
|
kusum bhaurao selakar
|
1825010WL087327
|
kusum bhaurao selakar
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866260
|
|
KUSUM BHAURAO SELKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MAHAGAON
|
MH-25-010-008-001/30
(KONDARI)
|
1825010000NRG24200320240769133
|
20/03/2024
|
Manda Ravindra Chavhan
|
1825010WL087317
|
Manda Ravindra Chavhan
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242866280
|
|
MS MANDA RAVINDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAHAGAON
|
MH-25-010-008-001/306
(KONDARI)
|
1825010000NRG24200320240769158
|
20/03/2024
|
Hasinabi Shekh turab
|
1825010WL087320
|
Hasinabi Shekh turab
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866270
|
|
HASEENA BEE SHAIKH TURAB
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAHAGAON
|
MH-25-010-008-001/313
(KONDARI)
|
1825010000NRG24200320240769159
|
20/03/2024
|
Shekh Turab Shekh Nanumiya
|
1825010WL087320
|
Shekh Turab Shekh Nanumiya
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866271
|
|
SHAIKH TURAB SHAIKH NANNUMIYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAHAGAON
|
MH-25-010-008-001/321
(KONDARI)
|
1825010000NRG24200320240769134
|
20/03/2024
|
Madhukar Maniram Chavhan
|
1825010WL087317
|
Madhukar Maniram Chavhan
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242866272
|
|
MR MADHUKAR MANIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAHAGAON
|
MH-25-010-008-001/330
(KONDARI)
|
1825010000NRG24200320240769091
|
20/03/2024
|
Anita Vijay Rathod
|
1825010WL087312
|
Anita Vijay Rathod
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242866281
|
|
ANITA VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MAHAGAON
|
MH-25-010-008-001/337
(KONDARI)
|
1825010000NRG24200320240769160
|
20/03/2024
|
Ajam Shekh Afjal
|
1825010WL087320
|
Ajam Shekh Afjal
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866275
|
|
SAYAD AAJAM SAYAD AFJAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MAHAGAON
|
MH-25-010-008-001/337
(KONDARI)
|
1825010000NRG24200320240769161
|
20/03/2024
|
Nasimabi Shekh Najam
|
1825010WL087320
|
Nasimabi Shekh Najam
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866276
|
|
SAYAD NASIMABI SAYAD AAJAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MAHAGAON
|
MH-25-010-008-001/363
(KONDARI)
|
1825010000NRG24200320240769229
|
20/03/2024
|
Sunanda Sandip Pote
|
1825010WL087327
|
Sunanda Sandip Pote
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866273
|
|
SUNANDA SANDIP POTE
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAHAGAON
|
MH-25-010-008-001/413
(KONDARI)
|
1825010000NRG24200320240769230
|
20/03/2024
|
Shravan Pralhad Rathod
|
1825010WL087327
|
Shravan Pralhad Rathod
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866277
|
|
SHRAVAN PRALAHAD RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MAHAGAON
|
MH-25-010-008-001/427
(KONDARI)
|
1825010000NRG24200320240769232
|
20/03/2024
|
Amol Bhaurao Shelkar
|
1825010WL087327
|
Amol Bhaurao Shelkar
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866274
|
|
AMOL BHAURAO SELKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MAHAGAON
|
MH-25-010-008-001/6032
(KONDARI)
|
1825010000NRG24200320240769235
|
20/03/2024
|
Kundalik Shriram Shelkar
|
1825010WL087327
|
Kundalik Shriram Shelkar
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866261
|
|
KUNDLIK SHRIRAM SHELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAHAGAON
|
MH-25-010-008-001/8
(KONDARI)
|
1825010000NRG24200320240769093
|
20/03/2024
|
Gajanan Babulal Rathod
|
1825010WL087312
|
Gajanan Babulal Rathod
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242866283
|
|
MR GAJANAN BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAHAGAON
|
MH-25-010-008-001/8
(KONDARI)
|
1825010000NRG24200320240769094
|
20/03/2024
|
Savita Gajanan Rathod
|
1825010WL087312
|
Savita Gajanan Rathod
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242866267
|
|
SAVITA GAJANAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42553
|
42553
|
|
|
|
|
|
|
|
|
119
|
MAHAGAON
|
MH-25-010-008-001/164
(KONDARI)
|
1825010000NRG24200320240769100
|
20/03/2024
|
Uttam Kumla Rathod
|
1825010WL087314
|
Uttam Kumla Rathod
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242866177
|
|
UTTAM KUMLA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAHAGAON
|
MH-25-010-008-001/18
(KONDARI)
|
1825010000NRG24200320240769207
|
20/03/2024
|
Savita Sanjay Pawar
|
1825010WL087325
|
Savita Sanjay Pawar
|
00691
|
IPOS0000001
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115242866180
|
|
SAVITA SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAHAGAON
|
MH-25-010-008-001/369
(KONDARI)
|
1825010000NRG24200320240769105
|
20/03/2024
|
Lata Raysing Rathod
|
1825010WL087314
|
Lata Raysing Rathod
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242866181
|
|
LATABAI RAMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAHAGAON
|
MH-25-010-008-001/391
(KONDARI)
|
1825010000NRG24200320240769106
|
20/03/2024
|
Balu Uttam Rathod
|
1825010WL087314
|
Balu Uttam Rathod
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242866182
|
|
BALU UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAHAGAON
|
MH-25-010-008-001/411
(KONDARI)
|
1825010000NRG24200320240769107
|
20/03/2024
|
Shilpa Vinod Jadhav
|
1825010WL087314
|
Shilpa Vinod Jadhav
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242866179
|
|
SHILPA VINOD JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAHAGAON
|
MH-25-010-008-001/458
(KONDARI)
|
1825010000NRG24200320240769136
|
20/03/2024
|
Madhukar Mangu Chavhan
|
1825010WL087317
|
Madhukar Mangu Chavhan
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242866183
|
|
MADHUKAR MANGU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAHAGAON
|
MH-25-010-008-001/545
(KONDARI)
|
1825010000NRG24200320240769108
|
20/03/2024
|
Vikas Datta Manjare
|
1825010WL087314
|
Vikas Datta Manjare
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242866175
|
|
VIKAS DATTA MANJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAHAGAON
|
MH-25-010-008-001/551
(KONDARI)
|
1825010000NRG24200320240769109
|
20/03/2024
|
Jivan Datta Manjare
|
1825010WL087314
|
Jivan Datta Manjare
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242866176
|
|
JIVAN DATTA MANJARE
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAHAGAON
|
MH-25-010-008-001/563
(KONDARI)
|
1825010000NRG24200320240769216
|
20/03/2024
|
Sapna Dadarao Chavhan
|
1825010WL087325
|
Sapna Dadarao Chavhan
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242866178
|
|
SAPNA DADARAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15379
|
15379
|
|
|
|
|
|
|
|
|
128
|
MAHAGAON
|
MH-25-010-008-001/6032
(KONDARI)
|
1825010000NRG24200320240769236
|
20/03/2024
|
Mirabai Kundlik Shelkar
|
1825010WL087327
|
Mirabai Kundlik Shelkar
|
00703
|
AIRP0000001
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242866279
|
|
MIRABAI KUNDALIK SHELKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
129
|
MAHAGAON
|
MH-25-010-162-001/102
(GUNJ)
|
1825010000NRG24200320240769607
|
20/03/2024
|
Ganesh Baliram Jadhav
|
1825010WL087346
|
Ganesh Baliram Jadhav
|
00768
|
UTIB0SYDC58
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242866174
|
|
GANESH BALIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAHAGAON
|
MH-25-010-162-001/508
(GUNJ)
|
1825010000NRG24200320240769645
|
20/03/2024
|
Fakira Shamrao Chipade
|
1825010WL087349
|
Fakira Shamrao Chipade
|
00768
|
UTIB0SYDC58
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866300
|
|
Mr. FAKIRA SHAMRAO CHIPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAHAGAON
|
MH-25-010-162-001/78
(GUNJ)
|
1825010000NRG24200320240769617
|
20/03/2024
|
Rajesh Baliram Jadhav
|
1825010WL087346
|
Rajesh Baliram Jadhav
|
00768
|
UTIB0SYDC58
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242866173
|
|
JADHAO RAJESH BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
132
|
MAHAGAON
|
MH-25-010-232-001/88
(DAHIVAD)
|
1825010000NRG24200320240769511
|
20/03/2024
|
Gajanan Laxman Gore
|
1825010WL087339
|
Gajanan Laxman Gore
|
00768
|
UTIB0SYDC86
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242866301
|
|
GAJANAN LAXMAN GORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222846
|
222846
|
|
|
|
|
|
|
|