|
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-25-010-135-001/12
(MALKAPOOR)
|
1825010000NRG24051020230434179
|
05/10/2023
|
Santosh Madhav Borkar
|
1825010WL049787
|
Santosh Madhav Borkar
|
00051
|
MAHB0001578
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230157582
|
|
MR SANTOSH MADHAV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-106-001/148
(KALI(TEMBHI))
|
1825010000NRG24051020230434548
|
05/10/2023
|
Vachhala Uttam Waghamare
|
1825010WL049825
|
Vachhala Uttam Waghamare
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230155516
|
|
Mrs. VACHHALA UTTAM WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-106-001/21
(KALI(TEMBHI))
|
1825010000NRG24051020230434549
|
05/10/2023
|
SUSHILABAI PUNDALIK MURMURE
|
1825010WL049825
|
SUSHILABAI PUNDALIK MURMURE
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230155514
|
|
Mrs. SUSHILA KUNDLIK MURMURE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-106-001/331
(KALI(TEMBHI))
|
1825010000NRG24051020230434550
|
05/10/2023
|
vISHNU sHIWAJI iNGALE
|
1825010WL049825
|
vISHNU sHIWAJI iNGALE
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230157573
|
|
Vishnu Shivaji Ingle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-244-001/422
(WAKODI)
|
1825010000NRG24051020230434050
|
05/10/2023
|
Dilip Balu Bhagat
|
1825010WL049757
|
Dilip Balu Bhagat
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155517
|
|
Mr. DILIP BALU BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-244-001/422
(WAKODI)
|
1825010000NRG24051020230434051
|
05/10/2023
|
Ratnmala Dilip Bhagat
|
1825010WL049757
|
Ratnmala Dilip Bhagat
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155484
|
|
Mrs. RATNAMALA DILIP BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-244-001/472
(WAKODI)
|
1825010000NRG24051020230434053
|
05/10/2023
|
Aruna Manoj Bhagat
|
1825010WL049757
|
Aruna Manoj Bhagat
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155513
|
|
Mr. ARUNA MAJOJ BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-244-001/472
(WAKODI)
|
1825010000NRG24051020230434052
|
05/10/2023
|
Manoj Dilip Bhagat
|
1825010WL049757
|
Manoj Dilip Bhagat
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155524
|
|
MR MANOJ DILIP BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
9
|
MAHAGAON
|
MH-25-010-135-001/92
(MALKAPOOR)
|
1825010000NRG24051020230434181
|
05/10/2023
|
lakshmibai shalik khude
|
1825010WL049787
|
lakshmibai shalik khude
|
00114
|
UTIB0SYDC88
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155472
|
|
KHUDE LAXMIBAI SHALIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
MAHAGAON
|
MH-25-010-135-001/92
(MALKAPOOR)
|
1825010000NRG24051020230434180
|
05/10/2023
|
Shalik Pandu Khude
|
1825010WL049787
|
Shalik Pandu Khude
|
00114
|
UTIB0SYDC88
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155471
|
|
SHALIK PANDURANG KHUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
MAHAGAON
|
MH-25-010-020-001/245
(SARKINHI)
|
1825010000NRG24051020230434545
|
05/10/2023
|
tarabai ankush sabale
|
1825010WL049824
|
tarabai ankush sabale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230157574
|
|
Tarabai Ankush Kamble
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MAHAGAON
|
MH-25-010-020-001/29
(SARKINHI)
|
1825010000NRG24051020230434546
|
05/10/2023
|
Mukta Dilip Kolekar
|
1825010WL049824
|
Mukta Dilip Kolekar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155480
|
|
MRS MUKTABAI DILIP KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-020-001/306
(SARKINHI)
|
1825010000NRG24051020230434547
|
05/10/2023
|
Asha Vishwas Patange
|
1825010WL049824
|
Asha Vishwas Patange
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230157575
|
|
MRS ASHA VISHWAS PATANGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHAGAON
|
MH-25-010-022-001/118
(KALGAON)
|
1825010000NRG24051020230434076
|
05/10/2023
|
Manik Tanaji Harne
|
1825010WL049761
|
Manik Tanaji Harne
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230155476
|
|
HARANE MANIKRAO TANAJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-022-001/54
(KALGAON)
|
1825010000NRG24051020230434077
|
05/10/2023
|
Bhagwan Yadav Kanvale
|
1825010WL049761
|
Bhagwan Yadav Kanvale
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230155482
|
|
KANWALE BHAGAN YADAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
MAHAGAON
|
MH-25-010-089-001/124
(WAGNATH)
|
1825010000NRG24051020230434162
|
05/10/2023
|
Prabhakar Shriram Mankar
|
1825010WL049782
|
Prabhakar Shriram Mankar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230157576
|
|
MR PRABHAKAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-089-001/124
(WAGNATH)
|
1825010000NRG24051020230434163
|
05/10/2023
|
Rekhabai Prabhakar Mankar
|
1825010WL049782
|
Rekhabai Prabhakar Mankar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155506
|
|
MRS REKHA PRABHAKAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAGAON
|
MH-25-010-089-001/162
(WAGNATH)
|
1825010000NRG24051020230434173
|
05/10/2023
|
Archna Sudhkar SHinde
|
1825010WL049785
|
Archna Sudhkar SHinde
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230155498
|
|
MRS ARCHANA SUDHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-089-001/162
(WAGNATH)
|
1825010000NRG24051020230434174
|
05/10/2023
|
Vishnu Dharrao Shinde
|
1825010WL049785
|
Vishnu Dharrao Shinde
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230155479
|
|
SHINDE VISHNU DHARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
MAHAGAON
|
MH-25-010-089-001/199
(WAGNATH)
|
1825010000NRG24051020230434131
|
05/10/2023
|
Subhash Narayan Pachpute
|
1825010WL049772
|
Subhash Narayan Pachpute
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155500
|
|
MR SUBHASH NARAYAN PACHAPUTE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-089-001/203
(WAGNATH)
|
1825010000NRG24051020230434137
|
05/10/2023
|
Ashok Narayan Pachpute
|
1825010WL049774
|
Ashok Narayan Pachpute
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155505
|
|
MR ASHOK NARAYAN PACHAPUTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-089-001/219
(WAGNATH)
|
1825010000NRG24051020230434175
|
05/10/2023
|
Gajanan Ramrao Shinde
|
1825010WL049785
|
Gajanan Ramrao Shinde
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230155497
|
|
MR GAJANAN RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-089-001/33
(WAGNATH)
|
1825010000NRG24051020230434156
|
05/10/2023
|
RAVINDR CHAMPAT MURADE
|
1825010WL049780
|
RAVINDR CHAMPAT MURADE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155501
|
|
MR RAVINDRA CHAMPAT MURADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-089-001/35
(WAGNATH)
|
1825010000NRG24051020230434158
|
05/10/2023
|
Maruti Sambhaji Bhoyar
|
1825010WL049780
|
Maruti Sambhaji Bhoyar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155477
|
|
MR MARUTI SAMBHAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-089-001/39
(WAGNATH)
|
1825010000NRG24051020230434152
|
05/10/2023
|
Kishor Kisan Mankar
|
1825010WL049779
|
Kishor Kisan Mankar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155475
|
|
MR KISHOR KISAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-089-001/42
(WAGNATH)
|
1825010000NRG24051020230434150
|
05/10/2023
|
om kisanrao hatele
|
1825010WL049778
|
om kisanrao hatele
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230155503
|
|
OM KISANRAO HATELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHAGAON
|
MH-25-010-089-001/49
(WAGNATH)
|
1825010000NRG24051020230434159
|
05/10/2023
|
Tai Gajanan Shinade
|
1825010WL049781
|
Tai Gajanan Shinade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155490
|
|
MRS TAI GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-089-001/50
(WAGNATH)
|
1825010000NRG24051020230434176
|
05/10/2023
|
Sudhakar Dharrao Shinde
|
1825010WL049785
|
Sudhakar Dharrao Shinde
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230155511
|
|
MR SUDHAKAR DHARRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-089-001/57
(WAGNATH)
|
1825010000NRG24051020230434146
|
05/10/2023
|
Subhash Sonba Shinde
|
1825010WL049777
|
Subhash Sonba Shinde
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230155509
|
|
MR SUBHASH SONBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-089-001/699
(WAGNATH)
|
1825010000NRG24051020230434142
|
05/10/2023
|
Digambar Narayan Ravate
|
1825010WL049776
|
Digambar Narayan Ravate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155508
|
|
MR DIGAMBAR NARAYAN RAWATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-089-001/699
(WAGNATH)
|
1825010000NRG24051020230434143
|
05/10/2023
|
Satwashila Digambar Ravate
|
1825010WL049776
|
Satwashila Digambar Ravate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155483
|
|
SATVASHILA DIGAMBAR RAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHAGAON
|
MH-25-010-089-001/714
(WAGNATH)
|
1825010000NRG24051020230434144
|
05/10/2023
|
Devanad Pandit Shinde
|
1825010WL049776
|
Devanad Pandit Shinde
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155510
|
|
MR DEVANAND PANDITRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-089-001/714
(WAGNATH)
|
1825010000NRG24051020230434145
|
05/10/2023
|
Jyoti Devanad Shinde
|
1825010WL049776
|
Jyoti Devanad Shinde
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230157590
|
|
MRS JYOTI DEVANAND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-089-001/718
(WAGNATH)
|
1825010000NRG24051020230434151
|
05/10/2023
|
Ravindra ramdas hatele
|
1825010WL049778
|
Ravindra ramdas hatele
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230157572
|
|
HATELE RAVINDRA RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
MAHAGAON
|
MH-25-010-089-001/74
(WAGNATH)
|
1825010000NRG24051020230434147
|
05/10/2023
|
Panjab Vitthalrao Shinde
|
1825010WL049777
|
Panjab Vitthalrao Shinde
|
00415
|
SBIN0003900
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230155491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MAHAGAON
|
MH-25-010-089-001/75
(WAGNATH)
|
1825010000NRG24051020230434149
|
05/10/2023
|
Kavita Ramrao Shinde
|
1825010WL049777
|
Kavita Ramrao Shinde
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230155492
|
|
SAU KAVITA RAMRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
MAHAGAON
|
MH-25-010-089-001/78
(WAGNATH)
|
1825010000NRG24051020230434132
|
05/10/2023
|
Amol Devrao Lewalkar
|
1825010WL049772
|
Amol Devrao Lewalkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155486
|
|
MR AMOL DEVRAO LAVALKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-089-001/78
(WAGNATH)
|
1825010000NRG24051020230434133
|
05/10/2023
|
Rekha Amol Lewalkar
|
1825010WL049772
|
Rekha Amol Lewalkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155485
|
|
MRS REKHA AMOL LEWALKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-089-001/79
(WAGNATH)
|
1825010000NRG24051020230434164
|
05/10/2023
|
hemant sitaram vanjare
|
1825010WL049782
|
hemant sitaram vanjare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155504
|
|
MR HEMANTKUMAR SITARAM VANJARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-089-001/79
(WAGNATH)
|
1825010000NRG24051020230434153
|
05/10/2023
|
shivshant sitaram vanjare
|
1825010WL049779
|
shivshant sitaram vanjare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155502
|
|
MR SHIVSHANT SITARAM WANJARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-089-001/84
(WAGNATH)
|
1825010000NRG24051020230434138
|
05/10/2023
|
Narayan Sitaram Pachpute
|
1825010WL049774
|
Narayan Sitaram Pachpute
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155488
|
|
MR NARAYAN SITARAM PACHAPUTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-089-001/84
(WAGNATH)
|
1825010000NRG24051020230434139
|
05/10/2023
|
Panchfulabai Narayan pachpute
|
1825010WL049774
|
Panchfulabai Narayan pachpute
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155487
|
|
MRS PANCHFULA NARAYAN PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-089-001/85
(WAGNATH)
|
1825010000NRG24051020230434171
|
05/10/2023
|
Santosh Narayan Pachpute
|
1825010WL049784
|
Santosh Narayan Pachpute
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155481
|
|
MR SANTOSH NARAYAN PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-106-001/94
(KALI(TEMBHI))
|
1825010000NRG24051020230434552
|
05/10/2023
|
Arjun Devidas Zambare
|
1825010WL049825
|
Arjun Devidas Zambare
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230155478
|
|
MR ARJUN DEVIDAS ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHAGAON
|
MH-25-010-108-001/113
(BIJORA)
|
1825010000NRG24051020230434553
|
05/10/2023
|
Dagadu Khanduji Kurude
|
1825010WL049826
|
Dagadu Khanduji Kurude
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155489
|
|
MR DAGADU KHANDU KURUDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-108-001/136
(BIJORA)
|
1825010000NRG24051020230434576
|
05/10/2023
|
Avdhut Kisan Wanole
|
1825010WL049832
|
Avdhut Kisan Wanole
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230157589
|
|
WANOLE AVDUT KISANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
MAHAGAON
|
MH-25-010-135-001/25
(MALKAPOOR)
|
1825010000NRG24051020230434189
|
05/10/2023
|
bhimarao lakshman ranamale
|
1825010WL049790
|
bhimarao lakshman ranamale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230155495
|
|
BHIMRAO LAXMAN RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MAHAGAON
|
MH-25-010-135-001/25
(MALKAPOOR)
|
1825010000NRG24051020230434190
|
05/10/2023
|
SHASIKALA BHIMARAO RABALE
|
1825010WL049790
|
SHASIKALA BHIMARAO RABALE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230155494
|
|
MRS SHASHIKALA BHIMRAO RANMALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHAGAON
|
MH-25-010-135-001/558
(MALKAPOOR)
|
1825010000NRG24051020230434177
|
05/10/2023
|
Satish Mahadev Borkar
|
1825010WL049786
|
Satish Mahadev Borkar
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230157581
|
|
MR SATISH MADHAVRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHAGAON
|
MH-25-010-212-001/216
(KARANJKHED)
|
1825010000NRG24051020230434105
|
05/10/2023
|
Sulabai Dattarao Asole
|
1825010WL049768
|
Sulabai Dattarao Asole
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230157571
|
|
MRS SULABAI DATTA ASOLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-212-001/279
(KARANJKHED)
|
1825010000NRG24051020230434103
|
05/10/2023
|
Anita Shrawan Kuruwade
|
1825010WL049767
|
Anita Shrawan Kuruwade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155507
|
|
MRS ANITA SHRAVAN KURWADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-212-001/528
(KARANJKHED)
|
1825010000NRG24051020230434106
|
05/10/2023
|
Madhuri Santosh Aasole
|
1825010WL049768
|
Madhuri Santosh Aasole
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155525
|
|
MRS MADHURI SANTOSH AASOLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-212-001/529
(KARANJKHED)
|
1825010000NRG24051020230434107
|
05/10/2023
|
Priti Devrao Asole
|
1825010WL049768
|
Priti Devrao Asole
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155496
|
|
MRS PRITI DEVRAO ASOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74529
|
74529
|
|
|
|
|
|
|
|
|
54
|
MAHAGAON
|
MH-25-010-089-001/215
(WAGNATH)
|
1825010000NRG24051020230434170
|
05/10/2023
|
Shankar Narayan Pachpute
|
1825010WL049784
|
Shankar Narayan Pachpute
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155499
|
|
MR SHANKAR NARAYAN PACHAPUTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHAGAON
|
MH-25-010-089-001/85
(WAGNATH)
|
1825010000NRG24051020230434172
|
05/10/2023
|
Jyoti Santosh Pachpute
|
1825010WL049784
|
Jyoti Santosh Pachpute
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155493
|
|
MRS JYOTI SANTOSH PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHAGAON
|
MH-25-010-135-001/511
(MALKAPOOR)
|
1825010000NRG24051020230434194
|
05/10/2023
|
RATNABAI TUKARAM ADHAV
|
1825010WL049791
|
RATNABAI TUKARAM ADHAV
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230157588
|
|
MRS RATNABAI TUKARAM ADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
57
|
MAHAGAON
|
MH-25-010-108-001/105
(BIJORA)
|
1825010000NRG24051020230434562
|
05/10/2023
|
Rameshwar Kailas Waykule
|
1825010WL049828
|
Rameshwar Kailas Waykule
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155515
|
|
RAMESHWAR KAILAS WAYAKULE
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHAGAON
|
MH-25-010-108-001/105
(BIJORA)
|
1825010000NRG24051020230434561
|
05/10/2023
|
Suman Kailash Wakule
|
1825010WL049828
|
Suman Kailash Wakule
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230157599
|
|
SUMANBAI KAILAS WAYKULE
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHAGAON
|
MH-25-010-108-001/12
(BIJORA)
|
1825010000NRG24051020230434563
|
05/10/2023
|
RAMESHVAR SATWA AMBHORE
|
1825010WL049828
|
RAMESHVAR SATWA AMBHORE
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230157579
|
|
RAMESHWAR SATWA AMBHORE
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAHAGAON
|
MH-25-010-108-001/215
(BIJORA)
|
1825010000NRG24051020230434556
|
05/10/2023
|
Archana Vijaya Vaidya
|
1825010WL049826
|
Archana Vijaya Vaidya
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230157594
|
|
ARCHANA VIJAY VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-108-001/263
(BIJORA)
|
1825010000NRG24051020230434557
|
05/10/2023
|
Nirgun Shukraji Kale
|
1825010WL049827
|
Nirgun Shukraji Kale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230157585
|
|
NIRGUN SUKKAJI KALE
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAHAGAON
|
MH-25-010-108-001/280
(BIJORA)
|
1825010000NRG24051020230434559
|
05/10/2023
|
Datta Hanvanta Gaikwad
|
1825010WL049827
|
Datta Hanvanta Gaikwad
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230155522
|
|
DATTA HANVATA GAIKAWAD
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAHAGAON
|
MH-25-010-108-001/293
(BIJORA)
|
1825010000NRG24051020230434567
|
05/10/2023
|
Rahul Vinayakrao Vhatgir
|
1825010WL049829
|
Rahul Vinayakrao Vhatgir
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230157596
|
|
RAHUL VINAYAK VHATGIR
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHAGAON
|
MH-25-010-108-001/332
(BIJORA)
|
1825010000NRG24051020230434577
|
05/10/2023
|
Shahid Satvaji Ranmale
|
1825010WL049832
|
Shahid Satvaji Ranmale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230157598
|
|
SHAHID SATAWA RANAMALE
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-108-001/341
(BIJORA)
|
1825010000NRG24051020230434569
|
05/10/2023
|
Kailas Shamrao Kale
|
1825010WL049830
|
Kailas Shamrao Kale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230157593
|
|
KAILAS SHAMRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-108-001/35
(BIJORA)
|
1825010000NRG24051020230434578
|
05/10/2023
|
Vasanta Kisan BHadange
|
1825010WL049832
|
Vasanta Kisan BHadange
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230157592
|
|
VASANTA KISAN BHADNGE
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAHAGAON
|
MH-25-010-108-001/395
(BIJORA)
|
1825010000NRG24051020230434568
|
05/10/2023
|
Vitthal Hanwata Kachgunde
|
1825010WL049829
|
Vitthal Hanwata Kachgunde
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230157591
|
|
VIDDHAL HANWATA KACHAGUNDE
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-108-001/52
(BIJORA)
|
1825010000NRG24051020230434574
|
05/10/2023
|
santosh hanvata mantute
|
1825010WL049831
|
santosh hanvata mantute
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155521
|
|
SANTOSH HANAVATA MANATUTE
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-108-001/71
(BIJORA)
|
1825010000NRG24051020230434581
|
05/10/2023
|
Avadhut Datta Rajane
|
1825010WL049833
|
Avadhut Datta Rajane
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155519
|
|
AVDHUT DATTARAO RAJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAHAGAON
|
MH-25-010-108-001/71
(BIJORA)
|
1825010000NRG24051020230434579
|
05/10/2023
|
Datta Marotrao Rajane
|
1825010WL049833
|
Datta Marotrao Rajane
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155512
|
|
DATTRAO MAROTRAO RAJNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAHAGAON
|
MH-25-010-108-001/71
(BIJORA)
|
1825010000NRG24051020230434580
|
05/10/2023
|
Sudhakar Datta Rajane
|
1825010WL049833
|
Sudhakar Datta Rajane
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155518
|
|
SUDHAKAR DATTA RAJANE
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHAGAON
|
MH-25-010-108-001/73
(BIJORA)
|
1825010000NRG24051020230434575
|
05/10/2023
|
Subhash Annaji Kachgunde
|
1825010WL049831
|
Subhash Annaji Kachgunde
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230157578
|
|
SUBHASH ANNAJI KACHGUNDE
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHAGAON
|
MH-25-010-108-001/75
(BIJORA)
|
1825010000NRG24051020230434571
|
05/10/2023
|
Avdhut Maroti Kale
|
1825010WL049830
|
Avdhut Maroti Kale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230157597
|
|
AVADHUT MAROTI KALE
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-108-001/75
(BIJORA)
|
1825010000NRG24051020230434572
|
05/10/2023
|
ganesh maroti kale
|
1825010WL049830
|
ganesh maroti kale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230155520
|
|
GANESH MAROTI KALE
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHAGAON
|
MH-25-010-180-001/123
(MUDANA)
|
1825010000NRG24051020230434099
|
05/10/2023
|
Anandarao Damaji Rithe
|
1825010WL049766
|
Anandarao Damaji Rithe
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230157583
|
|
ANANDRAO DAMAJI RITHE
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-180-003/1117
(MUDANA)
|
1825010000NRG24051020230434101
|
05/10/2023
|
Namdev Dinaji Rithe
|
1825010WL049766
|
Namdev Dinaji Rithe
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230157595
|
|
NAMDEO DAMAJI RITHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
77
|
MAHAGAON
|
MH-25-010-089-001/688
(WAGNATH)
|
1825010000NRG24051020230434161
|
05/10/2023
|
Dipak Kisanrao Hatele
|
1825010WL049781
|
Dipak Kisanrao Hatele
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230157577
|
|
MR DIPAK KISAN HATELE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHAGAON
|
MH-25-010-108-001/15
(BIJORA)
|
1825010000NRG24051020230434566
|
05/10/2023
|
Shakontala Hanwantrao Kachagunde
|
1825010WL049829
|
Shakontala Hanwantrao Kachagunde
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230157600
|
|
SHAKUNTALABAI HANAVANTRAO KACHGUNDE
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-108-001/184
(BIJORA)
|
1825010000NRG24051020230434554
|
05/10/2023
|
Devrao Dagadu Kurude
|
1825010WL049826
|
Devrao Dagadu Kurude
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230157602
|
|
DEVRAO DAGADU KURUDE
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAHAGAON
|
MH-25-010-108-001/184
(BIJORA)
|
1825010000NRG24051020230434555
|
05/10/2023
|
Durga Devrao Kurude
|
1825010WL049826
|
Durga Devrao Kurude
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230157601
|
|
DRGA DEVRAO KURUDE
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHAGAON
|
MH-25-010-108-001/258
(BIJORA)
|
1825010000NRG24051020230434573
|
05/10/2023
|
Laxman Subhash Kachgunde
|
1825010WL049831
|
Laxman Subhash Kachgunde
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230157580
|
|
LAXMAN SHUBHAS KANCHGUNDE
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAHAGAON
|
MH-25-010-108-001/263
(BIJORA)
|
1825010000NRG24051020230434558
|
05/10/2023
|
Varsha Nirgun Kale
|
1825010WL049827
|
Varsha Nirgun Kale
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230157584
|
|
VARSHA NIRGUN KALE
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAHAGAON
|
MH-25-010-108-001/280
(BIJORA)
|
1825010000NRG24051020230434560
|
05/10/2023
|
Chaya Datta Gaikwad
|
1825010WL049827
|
Chaya Datta Gaikwad
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230155523
|
|
CHAYA DATTA GAAYKAWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
84
|
MAHAGAON
|
MH-25-010-135-001/546
(MALKAPOOR)
|
1825010000NRG24051020230434195
|
05/10/2023
|
Rukmabai Lodba Adhav
|
1825010WL049791
|
Rukmabai Lodba Adhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230157603
|
|
MRS RUKHMABAI LODBA ADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHAGAON
|
MH-25-010-195-001/975
(HIVARA (S))
|
1825010000NRG24051020230434705
|
05/10/2023
|
Girjabai Panjab Dongare
|
1825010WL049864
|
Girjabai Panjab Dongare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230157586
|
|
GIRJABAI PANJABRAV DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MAHAGAON
|
MH-25-010-195-001/986
(HIVARA (S))
|
1825010000NRG24051020230434703
|
05/10/2023
|
Sharad Panjab Dongare
|
1825010WL049863
|
Sharad Panjab Dongare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230157587
|
|
MR SHARAD PANJABRAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
87
|
MAHAGAON
|
MH-25-010-089-001/74
(WAGNATH)
|
1825010000NRG24051020230434148
|
05/10/2023
|
Sulochana Panjabrao Shinde
|
1825010WL049777
|
Sulochana Panjabrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230155474
|
|
SULOCHANA PANJAB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
MAHAGAON
|
MH-25-010-135-001/511
(MALKAPOOR)
|
1825010000NRG24051020230434193
|
05/10/2023
|
TUKARAM LODBA ADHAV
|
1825010WL049791
|
TUKARAM LODBA ADHAV
|
00768
|
UTIB0SYDC88
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230155473
|
|
TUKARAM LODABA ADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MAHAGAON
|
MH-25-010-135-001/558
(MALKAPOOR)
|
1825010000NRG24051020230434178
|
05/10/2023
|
Jayshri Satish Borkar
|
1825010WL049786
|
Jayshri Satish Borkar
|
00768
|
UTIB0SYDC88
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230155470
|
|
JAYSHRI STISH BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156702
|
156702
|
|
|
|
|
|
|
|