|
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-25-010-008-001/224
(KONDARI)
|
1825010000NRG24090220240628725
|
09/02/2024
|
Mohan Narayan Ratne
|
1825010WL074087
|
Mohan Narayan Ratne
|
00114
|
UTIB0SYDC88
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240734116
|
|
MOHAN NARAYAN CHVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-008-001/125
(KONDARI)
|
1825010000NRG24090220240628693
|
09/02/2024
|
Kamalbai Pralhad Pawar
|
1825010WL074086
|
Kamalbai Pralhad Pawar
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
A088240734032
|
|
KAMALA PRAHLAD PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MAHAGAON
|
MH-25-010-008-001/13
(KONDARI)
|
1825010000NRG24090220240628694
|
09/02/2024
|
Sanjay B Rathod
|
1825010WL074086
|
Sanjay B Rathod
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240734035
|
|
SANJAY BABULAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHAGAON
|
MH-25-010-008-001/137
(KONDARI)
|
1825010000NRG24090220240628608
|
09/02/2024
|
Laxmi S Khude
|
1825010WL074081
|
Laxmi S Khude
|
00415
|
SBIN0003900
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240734106
|
|
LAXMI SHANKAR KHUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MAHAGAON
|
MH-25-010-008-001/137
(KONDARI)
|
1825010000NRG24090220240628607
|
09/02/2024
|
Shankar L Khude
|
1825010WL074081
|
Shankar L Khude
|
00415
|
SBIN0003900
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240734103
|
|
SHANKAR LAXMAN KHUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MAHAGAON
|
MH-25-010-008-001/170
(KONDARI)
|
1825010000NRG24090220240628715
|
09/02/2024
|
Suman Uddebhan Udel
|
1825010WL074087
|
Suman Uddebhan Udel
|
00415
|
SBIN0003900
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240734107
|
|
SUMAN UDHEBHAN KADEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MAHAGAON
|
MH-25-010-008-001/191
(KONDARI)
|
1825010000NRG24090220240628753
|
09/02/2024
|
Baliram Harichandra Chavhan
|
1825010WL074090
|
Baliram Harichandra Chavhan
|
00415
|
SBIN0003900
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240734109
|
|
BALIRAM HARCHAND CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAHAGAON
|
MH-25-010-008-001/191
(KONDARI)
|
1825010000NRG24090220240628755
|
09/02/2024
|
Devakabai Kashinath Chavhan
|
1825010WL074090
|
Devakabai Kashinath Chavhan
|
00415
|
SBIN0003900
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240734037
|
|
MRS DEVAKABAI KASHINATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHAGAON
|
MH-25-010-008-001/191
(KONDARI)
|
1825010000NRG24090220240628754
|
09/02/2024
|
Mirabai Baliram Chavhan
|
1825010WL074090
|
Mirabai Baliram Chavhan
|
00415
|
SBIN0003900
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240734108
|
|
MRS MEERA BALIRAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-008-001/192
(KONDARI)
|
1825010000NRG24090220240628716
|
09/02/2024
|
Satawa Madhukar Chavhan
|
1825010WL074087
|
Satawa Madhukar Chavhan
|
00415
|
SBIN0003900
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240734036
|
|
SATVA MADHUKAR CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MAHAGAON
|
MH-25-010-008-001/196
(KONDARI)
|
1825010000NRG24090220240628610
|
09/02/2024
|
Babita Surendra Chavhan
|
1825010WL074081
|
Babita Surendra Chavhan
|
00415
|
SBIN0003900
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240734043
|
|
MRS BABITA SURENDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-008-001/196
(KONDARI)
|
1825010000NRG24090220240628609
|
09/02/2024
|
Surendara B Chavhan
|
1825010WL074081
|
Surendara B Chavhan
|
00415
|
SBIN0003900
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240734034
|
|
MR SURENDRA BHIKA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-008-001/219
(KONDARI)
|
1825010000NRG24090220240628720
|
09/02/2024
|
Ala Fulsing Jadhav
|
1825010WL074087
|
Ala Fulsing Jadhav
|
00415
|
SBIN0003900
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240734027
|
|
ALASING FULSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MAHAGAON
|
MH-25-010-008-001/220
(KONDARI)
|
1825010000NRG24090220240628722
|
09/02/2024
|
Vijay Sakru Rathod
|
1825010WL074087
|
Vijay Sakru Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734026
|
|
VIJAY SAKRU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHAGAON
|
MH-25-010-008-001/221-A
(KONDARI)
|
1825010000NRG24090220240628723
|
09/02/2024
|
Hajusing Sakaru Rathod
|
1825010WL074087
|
Hajusing Sakaru Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240734111
|
|
HAJUSING SAKARU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MAHAGAON
|
MH-25-010-008-001/221-A
(KONDARI)
|
1825010000NRG24090220240628724
|
09/02/2024
|
Sapana Haju Rathod
|
1825010WL074087
|
Sapana Haju Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734110
|
|
MRS SAPNA HAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-008-001/261
(KONDARI)
|
1825010000NRG24090220240628615
|
09/02/2024
|
NIRMALA KISAN JADHAV
|
1825010WL074081
|
NIRMALA KISAN JADHAV
|
00415
|
SBIN0003900
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240734042
|
|
MRS NIRMALABAI KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAGAON
|
MH-25-010-008-001/277
(KONDARI)
|
1825010000NRG24090220240628730
|
09/02/2024
|
gopa ramchndra chavhan
|
1825010WL074087
|
gopa ramchndra chavhan
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734039
|
|
MR GOPA RAMCHANDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-008-001/29
(KONDARI)
|
1825010000NRG24090220240628697
|
09/02/2024
|
Babusing L Rathod
|
1825010WL074086
|
Babusing L Rathod
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240734031
|
|
BABUSINGH LALSINGH RATOD
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAHAGAON
|
MH-25-010-008-001/29
(KONDARI)
|
1825010000NRG24090220240628699
|
09/02/2024
|
Dinesh Babusing Rathod
|
1825010WL074086
|
Dinesh Babusing Rathod
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240734044
|
|
MR DINESH BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-008-001/301
(KONDARI)
|
1825010000NRG24090220240628760
|
09/02/2024
|
Santosh Kisan Rathod
|
1825010WL074090
|
Santosh Kisan Rathod
|
00415
|
SBIN0003900
|
1782
|
1782
|
Processed
|
29/03/2024
|
|
A088240734038
|
|
SANTOSH KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MAHAGAON
|
MH-25-010-008-001/33
(KONDARI)
|
1825010000NRG24090220240628764
|
09/02/2024
|
shesherao k rathod
|
1825010WL074090
|
shesherao k rathod
|
00415
|
SBIN0003900
|
1782
|
1782
|
Processed
|
29/03/2024
|
|
A088240734104
|
|
SHESHRAO KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MAHAGAON
|
MH-25-010-008-001/33
(KONDARI)
|
1825010000NRG24090220240628765
|
09/02/2024
|
Vachchhalabai Shesharao Rathod
|
1825010WL074090
|
Vachchhalabai Shesharao Rathod
|
00415
|
SBIN0003900
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240734105
|
|
MRS VACHCHHALABAI SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-008-001/330
(KONDARI)
|
1825010000NRG24090220240628703
|
09/02/2024
|
BHARAT BABULAL RATHOD
|
1825010WL074086
|
BHARAT BABULAL RATHOD
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240734040
|
|
MR BHARAT BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-008-001/330
(KONDARI)
|
1825010000NRG24090220240628701
|
09/02/2024
|
Vijay Babulal Rathod
|
1825010WL074086
|
Vijay Babulal Rathod
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
A088240734041
|
|
VIJAY BABULAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MAHAGAON
|
MH-25-010-008-001/39
(KONDARI)
|
1825010000NRG24090220240628619
|
09/02/2024
|
Prem Balu Pawar
|
1825010WL074081
|
Prem Balu Pawar
|
00415
|
SBIN0003900
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240734029
|
|
PREMDAS BALA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MAHAGAON
|
MH-25-010-008-001/39
(KONDARI)
|
1825010000NRG24090220240628620
|
09/02/2024
|
Rajali Pira Pawar
|
1825010WL074081
|
Rajali Pira Pawar
|
00415
|
SBIN0003900
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240734028
|
|
RAJALI PREMDAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MAHAGAON
|
MH-25-010-008-001/41
(KONDARI)
|
1825010000NRG24090220240628767
|
09/02/2024
|
Ambadas Goma Pawar
|
1825010WL074090
|
Ambadas Goma Pawar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734025
|
|
MR AMBADAS GOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-008-001/6
(KONDARI)
|
1825010000NRG24090220240628629
|
09/02/2024
|
Ramrao Venu Pawar
|
1825010WL074081
|
Ramrao Venu Pawar
|
00415
|
SBIN0003900
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240734033
|
|
MR RAMRAO VENU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-008-001/74
(KONDARI)
|
1825010000NRG24090220240628632
|
09/02/2024
|
GHAMA BALDEV CHAVHAN
|
1825010WL074081
|
GHAMA BALDEV CHAVHAN
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240734030
|
|
DHARMABAI BALDEV CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49368
|
49368
|
|
|
|
|
|
|
|
|
31
|
MAHAGAON
|
MH-25-010-008-001/1
(KONDARI)
|
1825010000NRG24090220240628751
|
09/02/2024
|
Kisan Lalsing Pawar
|
1825010WL074090
|
Kisan Lalsing Pawar
|
00468
|
UBIN0543888
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240734047
|
|
KISAN LALSING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAHAGAON
|
MH-25-010-008-001/1
(KONDARI)
|
1825010000NRG24090220240628752
|
09/02/2024
|
Suman Kisan Pawar
|
1825010WL074090
|
Suman Kisan Pawar
|
00468
|
UBIN0543888
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240734046
|
|
SUMAN KISAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAHAGAON
|
MH-25-010-008-001/193
(KONDARI)
|
1825010000NRG24090220240628717
|
09/02/2024
|
Vidhyabai Shesharao Chavhan
|
1825010WL074087
|
Vidhyabai Shesharao Chavhan
|
00468
|
UBIN0543888
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240734058
|
|
VIDYABAI SHESHRAO CHAVHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MAHAGAON
|
MH-25-010-008-001/207
(KONDARI)
|
1825010000NRG24090220240628611
|
09/02/2024
|
Manohar Tukaram Shere
|
1825010WL074081
|
Manohar Tukaram Shere
|
00468
|
UBIN0543888
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240734055
|
|
MR MANOHAR TUKARAM SHERE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-008-001/24
(KONDARI)
|
1825010000NRG24090220240628759
|
09/02/2024
|
Mulchand Narayan Medram
|
1825010WL074090
|
Mulchand Narayan Medram
|
00468
|
UBIN0543888
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240734056
|
|
MULCHAND NARAYAN MEDRAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
36
|
MAHAGAON
|
MH-25-010-008-001/29
(KONDARI)
|
1825010000NRG24090220240628696
|
09/02/2024
|
Mahonar Babusing Rathod
|
1825010WL074086
|
Mahonar Babusing Rathod
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240734045
|
|
MANOHAR BABUSHING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAHAGAON
|
MH-25-010-008-001/301
(KONDARI)
|
1825010000NRG24090220240628761
|
09/02/2024
|
Ashvini Santosh Rathod
|
1825010WL074090
|
Ashvini Santosh Rathod
|
00468
|
UBIN0543888
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240734051
|
|
ASHWINI SANTOSH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAHAGAON
|
MH-25-010-008-001/355
(KONDARI)
|
1825010000NRG24090220240628704
|
09/02/2024
|
Ravindra Madhukar Chavhan
|
1825010WL074086
|
Ravindra Madhukar Chavhan
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240734050
|
|
RAVINDRA MADHUKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHAGAON
|
MH-25-010-008-001/375
(KONDARI)
|
1825010000NRG24090220240628735
|
09/02/2024
|
Santosh Harlal Rathod
|
1825010WL074087
|
Santosh Harlal Rathod
|
00468
|
UBIN0543888
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240734053
|
|
SANTOSH HARLAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MAHAGAON
|
MH-25-010-008-001/431
(KONDARI)
|
1825010000NRG24090220240628627
|
09/02/2024
|
Amol Namdev Dakhore
|
1825010WL074081
|
Amol Namdev Dakhore
|
00468
|
UBIN0543888
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240734057
|
|
AMOL NAMDEV DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MAHAGAON
|
MH-25-010-008-001/6
(KONDARI)
|
1825010000NRG24090220240628630
|
09/02/2024
|
Fulabai Ramroa Pawar
|
1825010WL074081
|
Fulabai Ramroa Pawar
|
00468
|
UBIN0543888
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240734052
|
|
FULABAI RAMRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAHAGAON
|
MH-25-010-008-001/6
(KONDARI)
|
1825010000NRG24090220240628768
|
09/02/2024
|
Nabibai Shamarao Pawar
|
1825010WL074090
|
Nabibai Shamarao Pawar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734049
|
|
NABIBAI SHYAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAHAGAON
|
MH-25-010-008-001/6019
(KONDARI)
|
1825010000NRG24090220240628737
|
09/02/2024
|
Pruthviraj Madhukar Chavhan
|
1825010WL074087
|
Pruthviraj Madhukar Chavhan
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734054
|
|
PRITHVIRAJ MADHUKAR CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAHAGAON
|
MH-25-010-008-001/6253
(KONDARI)
|
1825010000NRG24090220240628739
|
09/02/2024
|
Bayna Sitaram Ratne
|
1825010WL074087
|
Bayna Sitaram Ratne
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734048
|
|
BAYANABAI SITARAM RATNE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23946
|
23946
|
|
|
|
|
|
|
|
|
45
|
MAHAGAON
|
MH-25-010-008-001/117
(KONDARI)
|
1825010000NRG24090220240628712
|
09/02/2024
|
ARUNA KISHOR CHAVHAN
|
1825010WL074087
|
ARUNA KISHOR CHAVHAN
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240734092
|
|
ARUNABAI KISHOR CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MAHAGAON
|
MH-25-010-008-001/117
(KONDARI)
|
1825010000NRG24090220240628711
|
09/02/2024
|
KISHOR CHANDRASINGCHAVHAN
|
1825010WL074087
|
KISHOR CHANDRASINGCHAVHAN
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240734094
|
|
KISHOR CHANDRASING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MAHAGAON
|
MH-25-010-008-001/130
(KONDARI)
|
1825010000NRG24090220240628606
|
09/02/2024
|
Sindhu Kashiram Shelkar
|
1825010WL074081
|
Sindhu Kashiram Shelkar
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240734063
|
|
SINHDHU KASHINATH SHELKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MAHAGAON
|
MH-25-010-008-001/156
(KONDARI)
|
1825010000NRG24090220240628713
|
09/02/2024
|
Raju Mohan Ratne
|
1825010WL074087
|
Raju Mohan Ratne
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240734096
|
|
RAJU MOHAN RATNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MAHAGAON
|
MH-25-010-008-001/156
(KONDARI)
|
1825010000NRG24090220240628714
|
09/02/2024
|
Sangita Raju Ratne
|
1825010WL074087
|
Sangita Raju Ratne
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240734088
|
|
MRS SANGITA RAJU RATNE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHAGAON
|
MH-25-010-008-001/199
(KONDARI)
|
1825010000NRG24090220240628756
|
09/02/2024
|
Rmesh Bandu Chavhan
|
1825010WL074090
|
Rmesh Bandu Chavhan
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240734082
|
|
CHAUVHAN RAMESH BANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
MAHAGAON
|
MH-25-010-008-001/202
(KONDARI)
|
1825010000NRG24090220240628718
|
09/02/2024
|
SUNANDA RAVINDRA RATHOD
|
1825010WL074087
|
SUNANDA RAVINDRA RATHOD
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240734101
|
|
MRS SUNANDA RAVINDR RUDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-008-001/210
(KONDARI)
|
1825010000NRG24090220240628612
|
09/02/2024
|
VIJAY SHYAMRAO POTE
|
1825010WL074081
|
VIJAY SHYAMRAO POTE
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240734065
|
|
VIJAY SHYAMRAO POTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MAHAGAON
|
MH-25-010-008-001/219
(KONDARI)
|
1825010000NRG24090220240628721
|
09/02/2024
|
Bebi Alhasing Jadhav
|
1825010WL074087
|
Bebi Alhasing Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734086
|
|
MRS BEBIBAI ALASING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-008-001/221
(KONDARI)
|
1825010000NRG24090220240628614
|
09/02/2024
|
Kavitabai Gajanan Rathod
|
1825010WL074081
|
Kavitabai Gajanan Rathod
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240734089
|
|
KAVITABAI GAJANAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MAHAGAON
|
MH-25-010-008-001/224
(KONDARI)
|
1825010000NRG24090220240628726
|
09/02/2024
|
Panchafula Mohan Ratne
|
1825010WL074087
|
Panchafula Mohan Ratne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734072
|
|
MRS PANCHFULLA MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHAGAON
|
MH-25-010-008-001/24
(KONDARI)
|
1825010000NRG24090220240628757
|
09/02/2024
|
Narayan Fulsing Medram
|
1825010WL074090
|
Narayan Fulsing Medram
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240734078
|
|
NARAYAN FULSHING MEDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHAGAON
|
MH-25-010-008-001/24
(KONDARI)
|
1825010000NRG24090220240628758
|
09/02/2024
|
Suman Narayan Medaram
|
1825010WL074090
|
Suman Narayan Medaram
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
29/03/2024
|
|
A088240734081
|
|
SUMAN NARAYAN MEDRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MAHAGAON
|
MH-25-010-008-001/25-A
(KONDARI)
|
1825010000NRG24090220240628727
|
09/02/2024
|
SAKHARAM BALIRAM MEDRAM
|
1825010WL074087
|
SAKHARAM BALIRAM MEDRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734060
|
|
SAKHARAM BALIRAM MEDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHAGAON
|
MH-25-010-008-001/25-A
(KONDARI)
|
1825010000NRG24090220240628728
|
09/02/2024
|
surekha sakharam medram
|
1825010WL074087
|
surekha sakharam medram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734087
|
|
MRS SURAKH SAKHRAM MEDRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHAGAON
|
MH-25-010-008-001/268
(KONDARI)
|
1825010000NRG24090220240628695
|
09/02/2024
|
Mohan Pratap Rathod
|
1825010WL074086
|
Mohan Pratap Rathod
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
A088240734076
|
|
MOHAN PRATAP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MAHAGAON
|
MH-25-010-008-001/276
(KONDARI)
|
1825010000NRG24090220240628729
|
09/02/2024
|
Indu Sunil Chavhan
|
1825010WL074087
|
Indu Sunil Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734062
|
|
INDUBAI SUNIL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHAGAON
|
MH-25-010-008-001/29
(KONDARI)
|
1825010000NRG24090220240628698
|
09/02/2024
|
Archana Manohar Rathod
|
1825010WL074086
|
Archana Manohar Rathod
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
A088240734059
|
|
ARCHANA MANOHAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MAHAGAON
|
MH-25-010-008-001/30
(KONDARI)
|
1825010000NRG24090220240628616
|
09/02/2024
|
Manda Ravindra Chavhan
|
1825010WL074081
|
Manda Ravindra Chavhan
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240734085
|
|
MS MANDA RAVINDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHAGAON
|
MH-25-010-008-001/303
(KONDARI)
|
1825010000NRG24090220240628700
|
09/02/2024
|
Dipali Mohan Rathod
|
1825010WL074086
|
Dipali Mohan Rathod
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
A088240734073
|
|
DEVALI MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MAHAGAON
|
MH-25-010-008-001/308
(KONDARI)
|
1825010000NRG24090220240628618
|
09/02/2024
|
Ganita Manohar Rathod
|
1825010WL074081
|
Ganita Manohar Rathod
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240734066
|
|
MRS GANITA MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHAGAON
|
MH-25-010-008-001/308
(KONDARI)
|
1825010000NRG24090220240628617
|
09/02/2024
|
Manohar Dhuma Rathod
|
1825010WL074081
|
Manohar Dhuma Rathod
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240734061
|
|
MANOHAR DHUMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MAHAGAON
|
MH-25-010-008-001/315
(KONDARI)
|
1825010000NRG24090220240628762
|
09/02/2024
|
Dharma Bhanu Pawar
|
1825010WL074090
|
Dharma Bhanu Pawar
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
29/03/2024
|
|
A088240734077
|
|
DHARMA BHANU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MAHAGAON
|
MH-25-010-008-001/315
(KONDARI)
|
1825010000NRG24090220240628763
|
09/02/2024
|
Vimal Dharma Pawar
|
1825010WL074090
|
Vimal Dharma Pawar
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240734079
|
|
VIMAL DHARMA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-008-001/330
(KONDARI)
|
1825010000NRG24090220240628702
|
09/02/2024
|
Anita Vijay Rathod
|
1825010WL074086
|
Anita Vijay Rathod
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
A088240734080
|
|
ANITA VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MAHAGAON
|
MH-25-010-008-001/331
(KONDARI)
|
1825010000NRG24090220240628731
|
09/02/2024
|
Rajesh Sitaram Ratne
|
1825010WL074087
|
Rajesh Sitaram Ratne
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240734084
|
|
RAJESH SITRAM RATNE
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAHAGAON
|
MH-25-010-008-001/355
(KONDARI)
|
1825010000NRG24090220240628705
|
09/02/2024
|
Gauri Ravindra Chavhan
|
1825010WL074086
|
Gauri Ravindra Chavhan
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240734068
|
|
MRS GAURI RAVINDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHAGAON
|
MH-25-010-008-001/361
(KONDARI)
|
1825010000NRG24090220240628766
|
09/02/2024
|
Ranjit Narayan Pote
|
1825010WL074090
|
Ranjit Narayan Pote
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
29/03/2024
|
|
A088240734102
|
|
RANJIT NARAYAN POTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MAHAGAON
|
MH-25-010-008-001/372
(KONDARI)
|
1825010000NRG24090220240628733
|
09/02/2024
|
Shesherao Shama Chavhan
|
1825010WL074087
|
Shesherao Shama Chavhan
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240734093
|
|
SHESHRAO SHAMA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MAHAGAON
|
MH-25-010-008-001/372
(KONDARI)
|
1825010000NRG24090220240628734
|
09/02/2024
|
Shilpa Shesherao Chavhan
|
1825010WL074087
|
Shilpa Shesherao Chavhan
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240734095
|
|
SHILPABAI SHESHRAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MAHAGAON
|
MH-25-010-008-001/39
(KONDARI)
|
1825010000NRG24090220240628622
|
09/02/2024
|
ANITA SANTOSH PAWAR
|
1825010WL074081
|
ANITA SANTOSH PAWAR
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240734099
|
|
MRS ANITA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHAGAON
|
MH-25-010-008-001/39
(KONDARI)
|
1825010000NRG24090220240628621
|
09/02/2024
|
Santosh Pira Pawar
|
1825010WL074081
|
Santosh Pira Pawar
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240734100
|
|
MR SANTOSH PREMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHAGAON
|
MH-25-010-008-001/39
(KONDARI)
|
1825010000NRG24090220240628623
|
09/02/2024
|
Vinod Premdas Pawar
|
1825010WL074081
|
Vinod Premdas Pawar
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240734083
|
|
VINOD PREMDAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MAHAGAON
|
MH-25-010-008-001/390
(KONDARI)
|
1825010000NRG24090220240628706
|
09/02/2024
|
Mohan Dhuma Rathod
|
1825010WL074086
|
Mohan Dhuma Rathod
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240734098
|
|
MOHAN DHUMA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-008-001/41
(KONDARI)
|
1825010000NRG24090220240628624
|
09/02/2024
|
Mira Ambadas Pawar
|
1825010WL074081
|
Mira Ambadas Pawar
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240734070
|
|
MEERA AMBADAS PAVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MAHAGAON
|
MH-25-010-008-001/425
(KONDARI)
|
1825010000NRG24090220240628736
|
09/02/2024
|
Yamunabai Shama Chavhan
|
1825010WL074087
|
Yamunabai Shama Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240734097
|
|
YAMUNABAI SHAMA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MAHAGAON
|
MH-25-010-008-001/428
(KONDARI)
|
1825010000NRG24090220240628625
|
09/02/2024
|
Reshma Narendra Chavhan
|
1825010WL074081
|
Reshma Narendra Chavhan
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240734071
|
|
RESHMA NARENDRA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MAHAGAON
|
MH-25-010-008-001/431
(KONDARI)
|
1825010000NRG24090220240628628
|
09/02/2024
|
Sharda Amol Dakhore
|
1825010WL074081
|
Sharda Amol Dakhore
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240734090
|
|
SHARDA AMOL DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MAHAGAON
|
MH-25-010-008-001/6018
(KONDARI)
|
1825010000NRG24090220240628707
|
09/02/2024
|
Panchafula Charan Rathod
|
1825010WL074086
|
Panchafula Charan Rathod
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
A088240734067
|
|
PANCHAFULA CHARAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MAHAGAON
|
MH-25-010-008-001/6018
(KONDARI)
|
1825010000NRG24090220240628708
|
09/02/2024
|
Sachin Charan Rathod
|
1825010WL074086
|
Sachin Charan Rathod
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240734075
|
|
SACHIN CHARAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAHAGAON
|
MH-25-010-008-001/6019
(KONDARI)
|
1825010000NRG24090220240628738
|
09/02/2024
|
Devka Pruthviraj Chavhan
|
1825010WL074087
|
Devka Pruthviraj Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240734091
|
|
DEVKA PRUTHVIRAJ CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MAHAGAON
|
MH-25-010-008-001/74
(KONDARI)
|
1825010000NRG24090220240628631
|
09/02/2024
|
Baldeo Khuta Chavhan
|
1825010WL074081
|
Baldeo Khuta Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734064
|
|
BALDEV KHUTAYA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAHAGAON
|
MH-25-010-008-001/8
(KONDARI)
|
1825010000NRG24090220240628709
|
09/02/2024
|
Gajanan Babulal Rathod
|
1825010WL074086
|
Gajanan Babulal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240734074
|
|
MR GAJANAN BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAHAGAON
|
MH-25-010-008-001/9
(KONDARI)
|
1825010000NRG24090220240628710
|
09/02/2024
|
chandrakala baladev rathod
|
1825010WL074086
|
chandrakala baladev rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240734069
|
|
CHANDRAKALA BALDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74688
|
74688
|
|
|
|
|
|
|
|
|
89
|
MAHAGAON
|
MH-25-010-008-001/210
(KONDARI)
|
1825010000NRG24090220240628613
|
09/02/2024
|
Sunita Vijay Pote
|
1825010WL074081
|
Sunita Vijay Pote
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240734114
|
|
SUNITA VIJAY POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAHAGAON
|
MH-25-010-008-001/219
(KONDARI)
|
1825010000NRG24090220240628719
|
09/02/2024
|
Fulsing Kalu Jadhao
|
1825010WL074087
|
Fulsing Kalu Jadhao
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240734113
|
|
FULSHING KALU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAHAGAON
|
MH-25-010-008-001/331
(KONDARI)
|
1825010000NRG24090220240628732
|
09/02/2024
|
Archana Rajesh Ratne
|
1825010WL074087
|
Archana Rajesh Ratne
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240734115
|
|
ARCHANA RAJESH RATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAHAGAON
|
MH-25-010-008-001/430
(KONDARI)
|
1825010000NRG24090220240628626
|
09/02/2024
|
Ramrao Shamrao Pote
|
1825010WL074081
|
Ramrao Shamrao Pote
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240734112
|
|
RAMRAV SHAMRAV POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6864
|
6864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156504
|
156504
|
|
|
|
|
|
|
|