|
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
|
BHADGAON
|
MH-08-010-005-001/483
(MAHINDALE)
|
1808010000NRG24210320240412614
|
21/03/2024
|
Dnyaneshwar Bhikan Bhil
|
1808010WL055143
|
Dnyaneshwar Bhikan Bhil
|
00045
|
BARB0BHADGA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242938072
|
|
DNYANESHWAR BHIKAN B
|
BANK OF BARODA(606985)
|
|
2
|
BHADGAON
|
MH-08-010-005-001/492
(MAHINDALE)
|
1808010000NRG24210320240412615
|
21/03/2024
|
REKHABAI EKANATH WAGH
|
1808010WL055143
|
REKHABAI EKANATH WAGH
|
00045
|
BARB0BHADGA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242938071
|
|
REKHABAI EKANATH WAG
|
BANK OF BARODA(606985)
|
|
3
|
BHADGAON
|
MH-08-010-009-001/301
(KOLGAON)
|
1808010000NRG24210320240412651
|
21/03/2024
|
SHARAD BALIRAM MAHAJAN
|
1808010WL055145
|
SHARAD BALIRAM MAHAJAN
|
00045
|
BARB0BHADGA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938069
|
|
SHARAD BALIRAM MALI
|
BANK OF BARODA(606985)
|
|
4
|
BHADGAON
|
MH-08-010-035-001/229
(WADGAON NALBANDI)
|
1808010000NRG24210320240412601
|
21/03/2024
|
Sonabai Nana Patil
|
1808010WL055140
|
Sonabai Nana Patil
|
00045
|
BARB0BHADGA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938070
|
|
MRS SONABAI NANA PATIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHADGAON
|
MH-08-010-035-001/322
(WADGAON NALBANDI)
|
1808010000NRG24210320240412628
|
21/03/2024
|
ANITABAI SHESHRAO CHAVAHAN
|
1808010WL055144
|
ANITABAI SHESHRAO CHAVAHAN
|
00045
|
BARB0BHADGA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938073
|
|
ANITABAI SHESHRAV CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
6
|
BHADGAON
|
MH-08-010-009-001/101
(KOLGAON)
|
1808010000NRG24210320240412640
|
21/03/2024
|
Dyaneshwar Yuwaraj Patil
|
1808010WL055145
|
Dyaneshwar Yuwaraj Patil
|
00045
|
BARB0GUDHEX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938116
|
|
DNYANESHWAR YUVARAJ PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHADGAON
|
MH-08-010-009-001/102
(KOLGAON)
|
1808010000NRG24210320240412641
|
21/03/2024
|
Sima Gokul Patil
|
1808010WL055145
|
Sima Gokul Patil
|
00045
|
BARB0GUDHEX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938109
|
|
SIMA GOKUL PATIL
|
BANK OF BARODA(606985)
|
|
8
|
BHADGAON
|
MH-08-010-009-001/110
(KOLGAON)
|
1808010000NRG24210320240412642
|
21/03/2024
|
Dattatraya Bhivsan Kalal
|
1808010WL055145
|
Dattatraya Bhivsan Kalal
|
00045
|
BARB0GUDHEX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938104
|
|
DATTATRAY BHIVASAN KALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHADGAON
|
MH-08-010-009-001/139
(KOLGAON)
|
1808010000NRG24210320240412643
|
21/03/2024
|
Gokul Yashwant Thorath
|
1808010WL055145
|
Gokul Yashwant Thorath
|
00045
|
BARB0GUDHEX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242938114
|
|
GOKUL YASHAVANT THOR
|
BANK OF BARODA(606985)
|
|
10
|
BHADGAON
|
MH-08-010-009-001/157
(KOLGAON)
|
1808010000NRG24210320240412644
|
21/03/2024
|
SANJAY PANDIT MAHAJAN
|
1808010WL055145
|
SANJAY PANDIT MAHAJAN
|
00045
|
BARB0GUDHEX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938103
|
|
SANJAY PANDIT MAHAJA
|
BANK OF BARODA(606985)
|
|
11
|
BHADGAON
|
MH-08-010-009-001/239
(KOLGAON)
|
1808010000NRG24210320240412647
|
21/03/2024
|
RAMESH AANADA MAHAJAN
|
1808010WL055145
|
RAMESH AANADA MAHAJAN
|
00045
|
BARB0GUDHEX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938105
|
|
RAMESH AANANDA MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHADGAON
|
MH-08-010-009-001/25-B
(KOLGAON)
|
1808010000NRG24210320240412648
|
21/03/2024
|
SANJAY THUKARAM DHANGAR
|
1808010WL055145
|
SANJAY THUKARAM DHANGAR
|
00045
|
BARB0GUDHEX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938107
|
|
SANJAY TUKARAM DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHADGAON
|
MH-08-010-009-001/298
(KOLGAON)
|
1808010000NRG24210320240412650
|
21/03/2024
|
ASHOK SHIVRAM MAHAJAN
|
1808010WL055145
|
ASHOK SHIVRAM MAHAJAN
|
00045
|
BARB0GUDHEX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938108
|
|
SUNITA ASHOK MALI
|
BANK OF BARODA(606985)
|
|
14
|
BHADGAON
|
MH-08-010-009-001/433
(KOLGAON)
|
1808010000NRG24210320240412656
|
21/03/2024
|
Ravindra Ravaba Wagh
|
1808010WL055145
|
Ravindra Ravaba Wagh
|
00045
|
BARB0GUDHEX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938113
|
|
RAVINDRARAVABAWAGH
|
BANK OF BARODA(606985)
|
|
15
|
BHADGAON
|
MH-08-010-009-001/453
(KOLGAON)
|
1808010000NRG24210320240412657
|
21/03/2024
|
PADHURANG POPAT PATIL
|
1808010WL055145
|
PADHURANG POPAT PATIL
|
00045
|
BARB0GUDHEX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938112
|
|
PANDURANG POPAT PATI
|
BANK OF BARODA(606985)
|
|
16
|
BHADGAON
|
MH-08-010-009-001/540
(KOLGAON)
|
1808010000NRG24210320240412658
|
21/03/2024
|
Walmik Dagadu Kedar
|
1808010WL055145
|
Walmik Dagadu Kedar
|
00045
|
BARB0GUDHEX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938106
|
|
WALMIK DAGADU KEDAR
|
BANK OF BARODA(606985)
|
|
17
|
BHADGAON
|
MH-08-010-009-001/588
(KOLGAON)
|
1808010000NRG24210320240412659
|
21/03/2024
|
Madhukar Baliram Patil
|
1808010WL055145
|
Madhukar Baliram Patil
|
00045
|
BARB0GUDHEX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938110
|
|
MADHUKAR BALIRAM PAT
|
BANK OF BARODA(606985)
|
|
18
|
BHADGAON
|
MH-08-010-009-001/59
(KOLGAON)
|
1808010000NRG24210320240412660
|
21/03/2024
|
Walmik Sitaram Mahajan
|
1808010WL055145
|
Walmik Sitaram Mahajan
|
00045
|
BARB0GUDHEX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938115
|
|
VALMIK SITARAM MAHAJ
|
BANK OF BARODA(606985)
|
|
19
|
BHADGAON
|
MH-08-010-009-001/664
(KOLGAON)
|
1808010000NRG24210320240412662
|
21/03/2024
|
Satish Khushal Patil
|
1808010WL055145
|
Satish Khushal Patil
|
00045
|
BARB0GUDHEX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938111
|
|
SATISH KHUSHAL PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
20
|
BHADGAON
|
MH-08-010-009-001/28
(KOLGAON)
|
1808010000NRG24210320240412649
|
21/03/2024
|
Samadhan Madhavrao Patil
|
1808010WL055145
|
Samadhan Madhavrao Patil
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938082
|
|
SAMADHAN MADHAVRAO PATIL
|
IDBI BANK(607095)
|
|
21
|
BHADGAON
|
MH-08-010-035-001/103
(WADGAON NALBANDI)
|
1808010000NRG24210320240412584
|
21/03/2024
|
AMARSING BHIKA CHAVAN
|
1808010WL055140
|
AMARSING BHIKA CHAVAN
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938128
|
|
AMARSING BHIKA CHAVAN
|
IDBI BANK(607095)
|
|
22
|
BHADGAON
|
MH-08-010-035-001/112
(WADGAON NALBANDI)
|
1808010000NRG24210320240412585
|
21/03/2024
|
Simabai Charandas Rathod
|
1808010WL055140
|
Simabai Charandas Rathod
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938077
|
|
SIMABAI CHARANDAS RATHOD
|
IDBI BANK(607095)
|
|
23
|
BHADGAON
|
MH-08-010-035-001/117
(WADGAON NALBANDI)
|
1808010000NRG24210320240412586
|
21/03/2024
|
Kailas Lashiman Rathod
|
1808010WL055140
|
Kailas Lashiman Rathod
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938088
|
|
KAILAS LAXMAN RATHOD
|
IDBI BANK(607095)
|
|
24
|
BHADGAON
|
MH-08-010-035-001/127
(WADGAON NALBANDI)
|
1808010000NRG24210320240412589
|
21/03/2024
|
Ghansham Morsing Rathod
|
1808010WL055140
|
Ghansham Morsing Rathod
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938099
|
|
GHANSHAM MORSING RATHOD
|
IDBI BANK(607095)
|
|
25
|
BHADGAON
|
MH-08-010-035-001/135
(WADGAON NALBANDI)
|
1808010000NRG24210320240412590
|
21/03/2024
|
Mangalbai Dharmraj Rathod
|
1808010WL055140
|
Mangalbai Dharmraj Rathod
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938097
|
|
MANGALBAI DHARMRAJ RATHOD
|
IDBI BANK(607095)
|
|
26
|
BHADGAON
|
MH-08-010-035-001/142
(WADGAON NALBANDI)
|
1808010000NRG24210320240412592
|
21/03/2024
|
Kasturabai Shivdas Rathod
|
1808010WL055140
|
Kasturabai Shivdas Rathod
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938080
|
|
KASTURABAI SHIVADAS RATHOD
|
IDBI BANK(607095)
|
|
27
|
BHADGAON
|
MH-08-010-035-001/142
(WADGAON NALBANDI)
|
1808010000NRG24210320240412591
|
21/03/2024
|
Shivdas Mango Rathod
|
1808010WL055140
|
Shivdas Mango Rathod
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938098
|
|
SHIVDAS MANGO RATHOD
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
28
|
BHADGAON
|
MH-08-010-035-001/145
(WADGAON NALBANDI)
|
1808010000NRG24210320240412593
|
21/03/2024
|
SUBHASH RAJARAM RATHOD
|
1808010WL055140
|
SUBHASH RAJARAM RATHOD
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938076
|
|
SUBHASH RAJARAM RATHOD
|
IDBI BANK(607095)
|
|
29
|
BHADGAON
|
MH-08-010-035-001/147
(WADGAON NALBANDI)
|
1808010000NRG24210320240412594
|
21/03/2024
|
DAYARAM VASARAM RATHOD
|
1808010WL055140
|
DAYARAM VASARAM RATHOD
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938091
|
|
DAYARAM VASARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHADGAON
|
MH-08-010-035-001/147
(WADGAON NALBANDI)
|
1808010000NRG24210320240412595
|
21/03/2024
|
GITABAI DAYARAM RATHOD
|
1808010WL055140
|
GITABAI DAYARAM RATHOD
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938092
|
|
GITABAI DYARAM RATHOD
|
IDBI BANK(607095)
|
|
31
|
BHADGAON
|
MH-08-010-035-001/18
(WADGAON NALBANDI)
|
1808010000NRG24210320240412596
|
21/03/2024
|
Gitabai Pandurang Rathod
|
1808010WL055140
|
Gitabai Pandurang Rathod
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938090
|
|
GITABAI PANDURANG RATHOD
|
IDBI BANK(607095)
|
|
32
|
BHADGAON
|
MH-08-010-035-001/195
(WADGAON NALBANDI)
|
1808010000NRG24210320240412617
|
21/03/2024
|
TULSABAI SHYAMKANT RATHOD
|
1808010WL055144
|
TULSABAI SHYAMKANT RATHOD
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938093
|
|
TULSABAI SHAMKANT RATHOD
|
IDBI BANK(607095)
|
|
33
|
BHADGAON
|
MH-08-010-035-001/196
(WADGAON NALBANDI)
|
1808010000NRG24210320240412597
|
21/03/2024
|
Anusayabai Atmaram Rathod
|
1808010WL055140
|
Anusayabai Atmaram Rathod
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938075
|
|
ANUSAYABAI ATMARAM RATHOD
|
IDBI BANK(607095)
|
|
34
|
BHADGAON
|
MH-08-010-035-001/232
(WADGAON NALBANDI)
|
1808010000NRG24210320240412603
|
21/03/2024
|
Balu Bhuma Patil
|
1808010WL055140
|
Balu Bhuma Patil
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938094
|
|
BABLU BHOMA PATIL
|
IDBI BANK(607095)
|
|
35
|
BHADGAON
|
MH-08-010-035-001/232
(WADGAON NALBANDI)
|
1808010000NRG24210320240412604
|
21/03/2024
|
Dipak Bhoma Patil
|
1808010WL055140
|
Dipak Bhoma Patil
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938100
|
|
DIPAK BHOMA PATIL
|
IDBI BANK(607095)
|
|
36
|
BHADGAON
|
MH-08-010-035-001/232
(WADGAON NALBANDI)
|
1808010000NRG24210320240412602
|
21/03/2024
|
Saronabai Bhuma Patil
|
1808010WL055140
|
Saronabai Bhuma Patil
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938096
|
|
SARUBAI BHOMA PATEL
|
IDBI BANK(607095)
|
|
37
|
BHADGAON
|
MH-08-010-035-001/272
(WADGAON NALBANDI)
|
1808010000NRG24210320240412622
|
21/03/2024
|
SANTOSH V RATHOD
|
1808010WL055144
|
SANTOSH V RATHOD
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938078
|
|
SANTOSH VASANT RATHOD
|
IDBI BANK(607095)
|
|
38
|
BHADGAON
|
MH-08-010-035-001/272
(WADGAON NALBANDI)
|
1808010000NRG24210320240412623
|
21/03/2024
|
VASANT JHORSING RATHOD
|
1808010WL055144
|
VASANT JHORSING RATHOD
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938081
|
|
VASANT JOHARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHADGAON
|
MH-08-010-035-001/302
(WADGAON NALBANDI)
|
1808010000NRG24210320240412625
|
21/03/2024
|
KAILAS MAKRAM CHAVHAN
|
1808010WL055144
|
KAILAS MAKRAM CHAVHAN
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938079
|
|
KAILAS MAKRAM CHAVHAN
|
IDBI BANK(607095)
|
|
40
|
BHADGAON
|
MH-08-010-035-001/313
(WADGAON NALBANDI)
|
1808010000NRG24210320240412626
|
21/03/2024
|
MAZHARODDIN RAFIYODDIN SHAIKH
|
1808010WL055144
|
MAZHARODDIN RAFIYODDIN SHAIKH
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938074
|
|
MAZHARODDIN RAFIYODD
|
BANK OF BARODA(606985)
|
|
41
|
BHADGAON
|
MH-08-010-035-001/356
(WADGAON NALBANDI)
|
1808010000NRG24210320240412629
|
21/03/2024
|
Padmabai Galsing Rathod
|
1808010WL055144
|
Padmabai Galsing Rathod
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938095
|
|
PADMABAI GALSING RATHOD
|
IDBI BANK(607095)
|
|
42
|
BHADGAON
|
MH-08-010-035-001/39
(WADGAON NALBANDI)
|
1808010000NRG24210320240412632
|
21/03/2024
|
Bhagwan Hari Rathod
|
1808010WL055144
|
Bhagwan Hari Rathod
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938083
|
|
BHAGWAN HARI RATHOD
|
IDBI BANK(607095)
|
|
43
|
BHADGAON
|
MH-08-010-035-001/39
(WADGAON NALBANDI)
|
1808010000NRG24210320240412633
|
21/03/2024
|
Kaveribai Bhagwan Rathod
|
1808010WL055144
|
Kaveribai Bhagwan Rathod
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938084
|
|
KAVERIBAI BHAGVAN RATHOD
|
IDBI BANK(607095)
|
|
44
|
BHADGAON
|
MH-08-010-035-001/395
(WADGAON NALBANDI)
|
1808010000NRG24210320240412634
|
21/03/2024
|
Tulsidas Sarichand Rathod
|
1808010WL055144
|
Tulsidas Sarichand Rathod
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938085
|
|
TULSIDAS SARICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHADGAON
|
MH-08-010-035-001/428
(WADGAON NALBANDI)
|
1808010000NRG24210320240412635
|
21/03/2024
|
Shekh Masalodin Shekh Bhikan
|
1808010WL055144
|
Shekh Masalodin Shekh Bhikan
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938087
|
|
SHEKH MASALODIN SHEKH BHIKAN
|
IDBI BANK(607095)
|
|
46
|
BHADGAON
|
MH-08-010-035-001/483
(WADGAON NALBANDI)
|
1808010000NRG24210320240412636
|
21/03/2024
|
Kailas Uttam Pawar
|
1808010WL055144
|
Kailas Uttam Pawar
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938129
|
|
KAILAS UTTAM PAWAR
|
IDBI BANK(607095)
|
|
47
|
BHADGAON
|
MH-08-010-035-001/489
(WADGAON NALBANDI)
|
1808010000NRG24210320240412637
|
21/03/2024
|
Laxmibai Tulshiram Rathod
|
1808010WL055144
|
Laxmibai Tulshiram Rathod
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938086
|
|
LAXMIBAI TULSHIRAM RATHOD
|
IDBI BANK(607095)
|
|
48
|
BHADGAON
|
MH-08-010-035-001/84
(WADGAON NALBANDI)
|
1808010000NRG24210320240412638
|
21/03/2024
|
AASHABAI AJMAL RATHOD
|
1808010WL055144
|
AASHABAI AJMAL RATHOD
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938089
|
|
ASHABAI AJMAL RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
49
|
BHADGAON
|
MH-08-010-005-001/466
(MAHINDALE)
|
1808010000NRG24210320240412613
|
21/03/2024
|
SUKALAL DAMU BHIL
|
1808010WL055143
|
SUKALAL DAMU BHIL
|
00415
|
SBIN0011153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242938126
|
|
MR SUKALAL DAMU BHIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHADGAON
|
MH-08-010-005-001/870
(MAHINDALE)
|
1808010000NRG24210320240412616
|
21/03/2024
|
Anita Keshav More
|
1808010WL055143
|
Anita Keshav More
|
00415
|
SBIN0011153
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242938127
|
|
MRS ANITA KESHAV MORE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHADGAON
|
MH-08-010-035-001/20
(WADGAON NALBANDI)
|
1808010000NRG24210320240412598
|
21/03/2024
|
Ashok Tulshiram Rathod
|
1808010WL055140
|
Ashok Tulshiram Rathod
|
00415
|
SBIN0011153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938125
|
|
MR ASHOK TULASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHADGAON
|
MH-08-010-035-001/271
(WADGAON NALBANDI)
|
1808010000NRG24210320240412621
|
21/03/2024
|
DEVIDAS J RATHOD
|
1808010WL055144
|
DEVIDAS J RATHOD
|
00415
|
SBIN0011153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938123
|
|
DEVIDAS JOHARSING RATHOD
|
IDBI BANK(607095)
|
|
53
|
BHADGAON
|
MH-08-010-035-001/32
(WADGAON NALBANDI)
|
1808010000NRG24210320240412627
|
21/03/2024
|
Bhagibai Rajaram Rathod
|
1808010WL055144
|
Bhagibai Rajaram Rathod
|
00415
|
SBIN0011153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938124
|
|
MRS BHAGABAI RAJARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHADGAON
|
MH-08-010-050-001/59
(NIMBHORE)
|
1808010000NRG24210320240412583
|
21/03/2024
|
DATTU HIRAMAN PATIL
|
1808010WL055139
|
DATTU HIRAMAN PATIL
|
00415
|
SBIN0011153
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242938122
|
|
MR DATTU HIRAMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
55
|
BHADGAON
|
MH-08-010-009-001/658
(KOLGAON)
|
1808010000NRG24210320240412661
|
21/03/2024
|
Dharmraj Madhavrao Patil
|
1808010WL055145
|
Dharmraj Madhavrao Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938068
|
|
DHARMRAJ MADHAVRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
BHADGAON
|
MH-08-010-009-001/179
(KOLGAON)
|
1808010000NRG24210320240412645
|
21/03/2024
|
SANJAY R GOSAVI
|
1808010WL055145
|
SANJAY R GOSAVI
|
424101
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938121
|
|
SANJAY RAMPURI GOSAV
|
BANK OF BARODA(606985)
|
|
57
|
BHADGAON
|
MH-08-010-009-001/189
(KOLGAON)
|
1808010000NRG24210320240412646
|
21/03/2024
|
BHAGWAN HERCHAND MALI
|
1808010WL055145
|
BHAGWAN HERCHAND MALI
|
424101
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938120
|
|
BHAGAVAT HARCHAND MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHADGAON
|
MH-08-010-009-001/304
(KOLGAON)
|
1808010000NRG24210320240412652
|
21/03/2024
|
Rajedra N.Patil
|
1808010WL055145
|
Rajedra N.Patil
|
424101
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938117
|
|
PATIL RAJENDRA NAMDEO
|
IDBI BANK(607095)
|
|
59
|
BHADGAON
|
MH-08-010-009-001/307
(KOLGAON)
|
1808010000NRG24210320240412653
|
21/03/2024
|
Valmik R.Patil
|
1808010WL055145
|
Valmik R.Patil
|
424101
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938118
|
|
VALMIK RAMDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHADGAON
|
MH-08-010-009-001/311
(KOLGAON)
|
1808010000NRG24210320240412654
|
21/03/2024
|
Sharad R.Patil
|
1808010WL055145
|
Sharad R.Patil
|
424101
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938119
|
|
SHARAD RAMDAS PATIL
|
BANK OF BARODA(606985)
|
|
61
|
BHADGAON
|
MH-08-010-035-001/277
(WADGAON NALBANDI)
|
1808010000NRG24210320240412624
|
21/03/2024
|
SHEK KAYAMODDIN SHEK ISAMODDIN
|
1808010WL055144
|
SHEK KAYAMODDIN SHEK ISAMODDIN
|
424101
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938101
|
|
KAYAMODDIN ISAMODDIN SHAIKH
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
62
|
BHADGAON
|
MH-08-010-035-001/97
(WADGAON NALBANDI)
|
1808010000NRG24210320240412639
|
21/03/2024
|
RATAN M.CHAVHAN
|
1808010WL055144
|
RATAN M.CHAVHAN
|
424101
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242938102
|
|
RATAN MAKARAM CHAWHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102102
|
102102
|
|
|
|
|
|
|
|