|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHAGAON
|
MH-25-010-197-001/243
(KASARBEHAL)
|
1825010000NRG24060320240707493
|
06/03/2024
|
Sonu Vijay Pawar
|
1825010WL081754
|
Sonu Vijay Pawar
|
00089
|
CBIN0281535
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115243234178
|
|
MISS SONU VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHAGAON
|
MH-25-010-197-001/243
(KASARBEHAL)
|
1825010000NRG24060320240707492
|
06/03/2024
|
Vijay Datta Pawar
|
1825010WL081754
|
Vijay Datta Pawar
|
00089
|
CBIN0281535
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115243234179
|
|
MR VIJAY DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHAGAON
|
MH-25-010-197-001/583
(KASARBEHAL)
|
1825010000NRG24060320240707496
|
06/03/2024
|
Bharosh Babusing Chavhan
|
1825010WL081754
|
Bharosh Babusing Chavhan
|
00089
|
CBIN0281535
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115243234126
|
|
BHAROS BABUSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MAHAGAON
|
MH-25-010-197-001/583
(KASARBEHAL)
|
1825010000NRG24060320240707497
|
06/03/2024
|
Manisha Bharosh Chavhan
|
1825010WL081754
|
Manisha Bharosh Chavhan
|
00089
|
CBIN0281535
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115243234184
|
|
MANISHA BHAROSH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAHAGAON
|
MH-25-010-197-002/113
(KASARBEHAL)
|
1825010000NRG24060320240707498
|
06/03/2024
|
manohar rama rathod
|
1825010WL081754
|
manohar rama rathod
|
00089
|
CBIN0281535
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115243234127
|
|
MANOHAR RAMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
MAHAGAON
|
MH-25-010-102-001/217
(TIWRANG)
|
1825010000NRG24060320240709633
|
06/03/2024
|
Kamla Kisan Rathod
|
1825010WL081981
|
Kamla Kisan Rathod
|
00114
|
UTIB0SYDC88
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115243234108
|
|
RATHOD KAMALABAI KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
MAHAGAON
|
MH-25-010-102-001/217
(TIWRANG)
|
1825010000NRG24060320240709632
|
06/03/2024
|
Sanjay Kisan Rathod
|
1825010WL081981
|
Sanjay Kisan Rathod
|
00114
|
UTIB0SYDC88
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115243234109
|
|
RATHOD SANJAY KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
MAHAGAON
|
MH-25-010-102-001/314
(TIWRANG)
|
1825010000NRG24060320240708657
|
06/03/2024
|
Nirgun Prasram Damgir
|
1825010WL081873
|
Nirgun Prasram Damgir
|
00114
|
UTIB0SYDC88
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234110
|
|
NIRGUN PARSHARAM DAMGIR
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAHAGAON
|
MH-25-010-102-001/475
(TIWRANG)
|
1825010000NRG24060320240709634
|
06/03/2024
|
KUSUMBAI VISHNU WANKHEDE
|
1825010WL081981
|
KUSUMBAI VISHNU WANKHEDE
|
00114
|
UTIB0SYDC88
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115243234111
|
|
KUSUMBAI VISHNU WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MAHAGAON
|
MH-25-010-102-001/573
(TIWRANG)
|
1825010000NRG24060320240708514
|
06/03/2024
|
Pundlik Laxman Yamgar
|
1825010WL081860
|
Pundlik Laxman Yamgar
|
00114
|
UTIB0SYDC88
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234107
|
|
PUNDLIK LAXMAN YAMGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
11
|
MAHAGAON
|
MH-25-010-051-001/124
(WAKAN)
|
1825010000NRG24060320240707740
|
06/03/2024
|
Ranjana Rathod
|
1825010WL081782
|
Ranjana Rathod
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243234219
|
|
MRS RANJANA JAYWANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-051-001/602
(WAKAN)
|
1825010000NRG24060320240707727
|
06/03/2024
|
Mahendra Gulabrav Bhagat
|
1825010WL081780
|
Mahendra Gulabrav Bhagat
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243234143
|
|
MR MAHENDRA GULABRAV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-051-001/602
(WAKAN)
|
1825010000NRG24060320240707728
|
06/03/2024
|
Shilpa Mahendra Bhagat
|
1825010WL081780
|
Shilpa Mahendra Bhagat
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243234150
|
|
SHILPA MAHENDRA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHAGAON
|
MH-25-010-075-001/347
(PEDHI (E))
|
1825010000NRG24060320240707816
|
06/03/2024
|
Govind Shama Rathod
|
1825010WL081794
|
Govind Shama Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243234217
|
|
MR GOVINDA SHOBHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-102-001/179
(TIWRANG)
|
1825010000NRG24060320240709149
|
06/03/2024
|
Jivan Kisan Jadhav
|
1825010WL081932
|
Jivan Kisan Jadhav
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234169
|
|
MR JIVAN KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-102-001/181
(TIWRANG)
|
1825010000NRG24060320240709703
|
06/03/2024
|
Dinesh Gopichand Jadhav
|
1825010WL081989
|
Dinesh Gopichand Jadhav
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234154
|
|
MR DINESH GOPICHAND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-102-001/189
(TIWRANG)
|
1825010000NRG24060320240709704
|
06/03/2024
|
Gopichand Dalal Jadhav
|
1825010WL081989
|
Gopichand Dalal Jadhav
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234212
|
|
MR GOPICHAND DALAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAGAON
|
MH-25-010-102-001/193
(TIWRANG)
|
1825010000NRG24060320240708795
|
06/03/2024
|
DEVIDAS MOTIRAM RATHOD
|
1825010WL081891
|
DEVIDAS MOTIRAM RATHOD
|
00415
|
SBIN0003900
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115243234140
|
|
MR DEVIDAS MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-102-001/193
(TIWRANG)
|
1825010000NRG24060320240708796
|
06/03/2024
|
KAMLA DEVIDAS RATHOD
|
1825010WL081891
|
KAMLA DEVIDAS RATHOD
|
00415
|
SBIN0003900
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115243234139
|
|
KAMLA DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHAGAON
|
MH-25-010-102-001/194
(TIWRANG)
|
1825010000NRG24060320240709705
|
06/03/2024
|
Indal Balchandra Jadhav
|
1825010WL081989
|
Indal Balchandra Jadhav
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234138
|
|
INDAL BALCHAND JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHAGAON
|
MH-25-010-102-001/194
(TIWRANG)
|
1825010000NRG24060320240709706
|
06/03/2024
|
Sarika Indal Jadhav
|
1825010WL081989
|
Sarika Indal Jadhav
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234137
|
|
SARIKA INDAL JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHAGAON
|
MH-25-010-102-001/197
(TIWRANG)
|
1825010000NRG24060320240708656
|
06/03/2024
|
KAILAS L SHINDE
|
1825010WL081873
|
KAILAS L SHINDE
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234215
|
|
KAILASH LOBHAJI SHINDE
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAHAGAON
|
MH-25-010-102-001/220
(TIWRANG)
|
1825010000NRG24060320240709151
|
06/03/2024
|
Arjun Bharat Jadhav
|
1825010WL081932
|
Arjun Bharat Jadhav
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234133
|
|
MASTER ARJUN BHARAT JADHAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-102-001/220
(TIWRANG)
|
1825010000NRG24060320240709150
|
06/03/2024
|
Kavita Bharat Jadhav
|
1825010WL081932
|
Kavita Bharat Jadhav
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234145
|
|
MRS KAVITA BHARAT JADHAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-102-001/242
(TIWRANG)
|
1825010000NRG24060320240709350
|
06/03/2024
|
ganesh digambar koudkar
|
1825010WL081947
|
ganesh digambar koudkar
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234203
|
|
MR GANESH DIGAMBAR KAUDKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-102-001/242
(TIWRANG)
|
1825010000NRG24060320240709351
|
06/03/2024
|
Mala Ganesh Koudkar
|
1825010WL081947
|
Mala Ganesh Koudkar
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234165
|
|
MRS MALABAI GANESH KAUDKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-102-001/304
(TIWRANG)
|
1825010000NRG24060320240709154
|
06/03/2024
|
Bharti Ranjeet Rathod
|
1825010WL081932
|
Bharti Ranjeet Rathod
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234156
|
|
MRS BHARTI RANJIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-102-001/304
(TIWRANG)
|
1825010000NRG24060320240709153
|
06/03/2024
|
Ranjeet Dashrath Rathod
|
1825010WL081932
|
Ranjeet Dashrath Rathod
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234211
|
|
RANJIT DASHARATH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MAHAGAON
|
MH-25-010-102-001/314
(TIWRANG)
|
1825010000NRG24060320240708507
|
06/03/2024
|
Vina Nirgun Damgir
|
1825010WL081860
|
Vina Nirgun Damgir
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234177
|
|
VINABAI NIRGUN DAMGIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MAHAGAON
|
MH-25-010-102-001/316
(TIWRANG)
|
1825010000NRG24060320240708658
|
06/03/2024
|
Dtta Pandurang Adhao
|
1825010WL081873
|
Dtta Pandurang Adhao
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234174
|
|
MR DATTA PANDURANG ADHAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-102-001/352
(TIWRANG)
|
1825010000NRG24060320240708799
|
06/03/2024
|
bharat tara jadhao
|
1825010WL081891
|
bharat tara jadhao
|
00415
|
SBIN0003900
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115243234131
|
|
BHARAT TARACHAND JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHAGAON
|
MH-25-010-102-001/352
(TIWRANG)
|
1825010000NRG24060320240708798
|
06/03/2024
|
lila tara jadhao
|
1825010WL081891
|
lila tara jadhao
|
00415
|
SBIN0003900
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115243234141
|
|
LILA TARA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHAGAON
|
MH-25-010-102-001/352
(TIWRANG)
|
1825010000NRG24060320240708797
|
06/03/2024
|
tara kavara jadhao
|
1825010WL081891
|
tara kavara jadhao
|
00415
|
SBIN0003900
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115243234166
|
|
MR TARA KAWARA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-102-001/353
(TIWRANG)
|
1825010000NRG24060320240708800
|
06/03/2024
|
rameshvar tara jadhao
|
1825010WL081891
|
rameshvar tara jadhao
|
00415
|
SBIN0003900
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115243234210
|
|
MR RAMESHWAR TARA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-102-001/357
(TIWRANG)
|
1825010000NRG24060320240709155
|
06/03/2024
|
Shaym Vithal Raut
|
1825010WL081932
|
Shaym Vithal Raut
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234216
|
|
MR SHAM VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-102-001/369
(TIWRANG)
|
1825010000NRG24060320240708714
|
06/03/2024
|
Nimabai Sandip Jadhao
|
1825010WL081880
|
Nimabai Sandip Jadhao
|
00415
|
SBIN0003900
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115243234164
|
|
MRS NEEMABAI SANDIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-102-001/369
(TIWRANG)
|
1825010000NRG24060320240708713
|
06/03/2024
|
Sandip Vitthal Jadhao
|
1825010WL081880
|
Sandip Vitthal Jadhao
|
00415
|
SBIN0003900
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115243234214
|
|
MR SANDIP VITTAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-102-001/412
(TIWRANG)
|
1825010000NRG24060320240709156
|
06/03/2024
|
Bharat Soma Jadhav
|
1825010WL081932
|
Bharat Soma Jadhav
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234170
|
|
MR BHARAT SOMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-102-001/412
(TIWRANG)
|
1825010000NRG24060320240709157
|
06/03/2024
|
Shila Bharat Jadhav
|
1825010WL081932
|
Shila Bharat Jadhav
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234147
|
|
MRS SHILA BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-102-001/442
(TIWRANG)
|
1825010000NRG24060320240708510
|
06/03/2024
|
kailas bhaurao jagtap
|
1825010WL081860
|
kailas bhaurao jagtap
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234213
|
|
MR KAILAS BHAVRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-102-001/518
(TIWRANG)
|
1825010000NRG24060320240709158
|
06/03/2024
|
Sulochana Arvind Chavhan
|
1825010WL081932
|
Sulochana Arvind Chavhan
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234181
|
|
MRS SULOCHANA ARVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-102-001/573
(TIWRANG)
|
1825010000NRG24060320240708517
|
06/03/2024
|
Bharati Ganesh Yamgar
|
1825010WL081860
|
Bharati Ganesh Yamgar
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234132
|
|
MISS BHARTI DIGAMBAR BADANGAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-102-001/573
(TIWRANG)
|
1825010000NRG24060320240708515
|
06/03/2024
|
Ganesh Pundlik Yamgar
|
1825010WL081860
|
Ganesh Pundlik Yamgar
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234128
|
|
GANESH PUNDLIK YAMGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHAGAON
|
MH-25-010-102-001/59
(TIWRANG)
|
1825010000NRG24060320240709708
|
06/03/2024
|
DATTA R JADHAV
|
1825010WL081989
|
DATTA R JADHAV
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234142
|
|
DATTA RODBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHAGAON
|
MH-25-010-102-001/617
(TIWRANG)
|
1825010000NRG24060320240709709
|
06/03/2024
|
Bali Umesh Rathod
|
1825010WL081989
|
Bali Umesh Rathod
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234155
|
|
MRS BALIBAI UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-102-001/634
(TIWRANG)
|
1825010000NRG24060320240708801
|
06/03/2024
|
Shevasim Sheusman
|
1825010WL081891
|
Shevasim Sheusman
|
00415
|
SBIN0003900
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115243234159
|
|
SHE VASIM SHE USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHAGAON
|
MH-25-010-102-001/638
(TIWRANG)
|
1825010000NRG24060320240709353
|
06/03/2024
|
Sanjay Bapurao Nannor
|
1825010WL081947
|
Sanjay Bapurao Nannor
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234176
|
|
MR SANJAY BAPURAO NANNOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHAGAON
|
MH-25-010-102-001/69
(TIWRANG)
|
1825010000NRG24060320240709358
|
06/03/2024
|
SATISH EKNATH NANNOR
|
1825010WL081947
|
SATISH EKNATH NANNOR
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234136
|
|
MR SATISH EKNATH NANNOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHAGAON
|
MH-25-010-102-001/725
(TIWRANG)
|
1825010000NRG24060320240708661
|
06/03/2024
|
Chaya Vitthal Khare
|
1825010WL081873
|
Chaya Vitthal Khare
|
00415
|
SBIN0003900
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115243234175
|
|
MISS CHHAYA VITTHAL KHARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHAGAON
|
MH-25-010-102-001/764
(TIWRANG)
|
1825010000NRG24060320240708802
|
06/03/2024
|
Sanjay Raju Jadhav
|
1825010WL081891
|
Sanjay Raju Jadhav
|
00415
|
SBIN0003900
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115243234146
|
|
MR SANJAY RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-102-001/853
(TIWRANG)
|
1825010000NRG24060320240709639
|
06/03/2024
|
Kajal Rahul Jadhav
|
1825010WL081981
|
Kajal Rahul Jadhav
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243234180
|
|
MRS KAJAL RAHUL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-197-001/21
(KASARBEHAL)
|
1825010000NRG24060320240707490
|
06/03/2024
|
Avinash Shama Pawar
|
1825010WL081754
|
Avinash Shama Pawar
|
00415
|
SBIN0003900
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115243234209
|
|
Mr. AVINASH SHAMA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAHAGAON
|
MH-25-010-197-001/21
(KASARBEHAL)
|
1825010000NRG24060320240707491
|
06/03/2024
|
Pushpp Avinash Pawar
|
1825010WL081754
|
Pushpp Avinash Pawar
|
00415
|
SBIN0003900
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115243234208
|
|
Mrs. PUSHPA AVINASH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAHAGAON
|
MH-25-010-197-001/26
(KASARBEHAL)
|
1825010000NRG24060320240707495
|
06/03/2024
|
Nita Chavhan Chavhan
|
1825010WL081754
|
Nita Chavhan Chavhan
|
00415
|
SBIN0003900
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115243234149
|
|
MRS NITA ARUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHAGAON
|
MH-25-010-197-001/389
(KASARBEHAL)
|
1825010000NRG24060320240707632
|
06/03/2024
|
Gajanan Baliram Chavhan
|
1825010WL081768
|
Gajanan Baliram Chavhan
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243234148
|
|
GAJANAN BALIRAM CHAUHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MAHAGAON
|
MH-25-010-197-001/463
(KASARBEHAL)
|
1825010000NRG24060320240707633
|
06/03/2024
|
Avinash Janusing Rathod
|
1825010WL081768
|
Avinash Janusing Rathod
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243234172
|
|
MR AVINASH JANUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHAGAON
|
MH-25-010-197-001/6
(KASARBEHAL)
|
1825010000NRG24060320240707635
|
06/03/2024
|
Janushig S Rathod
|
1825010WL081768
|
Janushig S Rathod
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243234135
|
|
Mr. JANUSING SALU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAHAGAON
|
MH-25-010-197-001/82
(KASARBEHAL)
|
1825010000NRG24060320240707636
|
06/03/2024
|
Mangal Rathod
|
1825010WL081768
|
Mangal Rathod
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243234218
|
|
MR MANGAL DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHAGAON
|
MH-25-010-197-001/88
(KASARBEHAL)
|
1825010000NRG24060320240707637
|
06/03/2024
|
Khiru Shama Pawar
|
1825010WL081768
|
Khiru Shama Pawar
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243234134
|
|
KHIRU SHAMA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MAHAGAON
|
MH-25-010-197-002/113
(KASARBEHAL)
|
1825010000NRG24060320240707499
|
06/03/2024
|
sima manohar rathod
|
1825010WL081754
|
sima manohar rathod
|
00415
|
SBIN0003900
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115243234162
|
|
MRS SEEMABAI MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHAGAON
|
MH-25-010-197-002/117
(KASARBEHAL)
|
1825010000NRG24060320240707638
|
06/03/2024
|
Nathhu Khema Chavhan
|
1825010WL081768
|
Nathhu Khema Chavhan
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243234205
|
|
MR NATTHU KHEMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHAGAON
|
MH-25-010-197-002/117
(KASARBEHAL)
|
1825010000NRG24060320240707639
|
06/03/2024
|
Pushpa Nathhu Chavhan
|
1825010WL081768
|
Pushpa Nathhu Chavhan
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243234206
|
|
MRS PUSHPABAI NATTHU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHAGAON
|
MH-25-010-197-002/556
(KASARBEHAL)
|
1825010000NRG24060320240707640
|
06/03/2024
|
Babusing Sawairam Pawar
|
1825010WL081768
|
Babusing Sawairam Pawar
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243234129
|
|
Mr. BABURAO SAWAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAHAGAON
|
MH-25-010-197-002/556
(KASARBEHAL)
|
1825010000NRG24060320240707641
|
06/03/2024
|
Bebitai Babusing Pawar
|
1825010WL081768
|
Bebitai Babusing Pawar
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243234173
|
|
MRS BEBIBAI BABUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87517
|
87517
|
|
|
|
|
|
|
|
|
65
|
MAHAGAON
|
MH-25-010-102-001/109
(TIWRANG)
|
1825010000NRG24060320240708710
|
06/03/2024
|
Madhav Dashiram Rathod
|
1825010WL081880
|
Madhav Dashiram Rathod
|
00415
|
SBIN0004877
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115243234207
|
|
MR MADHAV DASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHAGAON
|
MH-25-010-102-001/138
(TIWRANG)
|
1825010000NRG24060320240708794
|
06/03/2024
|
Bebi Virendra Jadhao
|
1825010WL081891
|
Bebi Virendra Jadhao
|
00415
|
SBIN0004877
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115243234158
|
|
MRS BEBIBAI VIRENDRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHAGAON
|
MH-25-010-102-001/209
(TIWRANG)
|
1825010000NRG24060320240708712
|
06/03/2024
|
Yogita Indal Rathod
|
1825010WL081880
|
Yogita Indal Rathod
|
00415
|
SBIN0004877
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115243234151
|
|
MRS YOGITA INDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHAGAON
|
MH-25-010-102-001/239
(TIWRANG)
|
1825010000NRG24060320240709152
|
06/03/2024
|
Usha Dinesh Rathod
|
1825010WL081932
|
Usha Dinesh Rathod
|
00415
|
SBIN0004877
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234153
|
|
RATHOD USHA DINESH JOINT DILIP PAWAR
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
69
|
MAHAGAON
|
MH-25-010-102-001/315
(TIWRANG)
|
1825010000NRG24060320240708508
|
06/03/2024
|
Akash Nirgun Damgir
|
1825010WL081860
|
Akash Nirgun Damgir
|
00415
|
SBIN0004877
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234144
|
|
DAMGIR AKASH NIRGUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
MAHAGAON
|
MH-25-010-102-001/349
(TIWRANG)
|
1825010000NRG24060320240708509
|
06/03/2024
|
Pushpa Vitthal Galande
|
1825010WL081860
|
Pushpa Vitthal Galande
|
00415
|
SBIN0004877
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234168
|
|
MRS PUSHPA VITTHAL GALANDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHAGAON
|
MH-25-010-102-001/442
(TIWRANG)
|
1825010000NRG24060320240708511
|
06/03/2024
|
pranita kailas jagtap
|
1825010WL081860
|
pranita kailas jagtap
|
00415
|
SBIN0004877
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234204
|
|
MRS PRANITA KAILAS JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHAGAON
|
MH-25-010-102-001/570
(TIWRANG)
|
1825010000NRG24060320240708512
|
06/03/2024
|
Dnyaneshwar Digambar Adhaw
|
1825010WL081860
|
Dnyaneshwar Digambar Adhaw
|
00415
|
SBIN0004877
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234163
|
|
MR DNYANESHWAR DIGAMBAR ADHAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHAGAON
|
MH-25-010-102-001/570
(TIWRANG)
|
1825010000NRG24060320240708513
|
06/03/2024
|
Komal Dnyaneshwar Adhao
|
1825010WL081860
|
Komal Dnyaneshwar Adhao
|
00415
|
SBIN0004877
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234167
|
|
MS KOMAL DNYANESHWAR ADHAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHAGAON
|
MH-25-010-102-001/643
(TIWRANG)
|
1825010000NRG24060320240708715
|
06/03/2024
|
Sunil Prakash Rathod
|
1825010WL081880
|
Sunil Prakash Rathod
|
00415
|
SBIN0004877
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115243234160
|
|
Sunil Prakash Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MAHAGAON
|
MH-25-010-102-001/69
(TIWRANG)
|
1825010000NRG24060320240709357
|
06/03/2024
|
Kanta Eknath Nannor
|
1825010WL081947
|
Kanta Eknath Nannor
|
00415
|
SBIN0004877
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234157
|
|
MRS KANTABAI EKANATH NANNOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHAGAON
|
MH-25-010-102-001/755
(TIWRANG)
|
1825010000NRG24060320240709160
|
06/03/2024
|
Tarabai Ashok Rathod
|
1825010WL081932
|
Tarabai Ashok Rathod
|
00415
|
SBIN0004877
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234152
|
|
RATHOD TARABAI ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
MAHAGAON
|
MH-25-010-102-001/854
(TIWRANG)
|
1825010000NRG24060320240709640
|
06/03/2024
|
Digambar Tulshiram Adhav
|
1825010WL081981
|
Digambar Tulshiram Adhav
|
00415
|
SBIN0004877
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243234130
|
|
DIGAMBAR TULSIDAS ADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAHAGAON
|
MH-25-010-102-001/854
(TIWRANG)
|
1825010000NRG24060320240709641
|
06/03/2024
|
Kavita Digambar Adhav
|
1825010WL081981
|
Kavita Digambar Adhav
|
00415
|
SBIN0004877
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243234161
|
|
MRS KAVITA DIGAMBAR ADHAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHAGAON
|
MH-25-010-197-001/478
(KASARBEHAL)
|
1825010000NRG24060320240707634
|
06/03/2024
|
sunil Parasram Rathod
|
1825010WL081768
|
sunil Parasram Rathod
|
00415
|
SBIN0004877
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243234171
|
|
MR SUNIL PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24044
|
24044
|
|
|
|
|
|
|
|
|
80
|
MAHAGAON
|
MH-25-010-075-001/2
(PEDHI (E))
|
1825010000NRG24060320240707780
|
06/03/2024
|
Ramesh Dhannu Chavhan
|
1825010WL081790
|
Ramesh Dhannu Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243234182
|
|
RAMESH DHANU CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHAGAON
|
MH-25-010-197-001/253
(KASARBEHAL)
|
1825010000NRG24060320240707494
|
06/03/2024
|
Madhav Shivaji Kavane
|
1825010WL081754
|
Madhav Shivaji Kavane
|
00468
|
UBIN0543888
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115243234183
|
|
MADHAV SHIVAJI KAVANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3603
|
3603
|
|
|
|
|
|
|
|
|
82
|
MAHAGAON
|
MH-25-010-051-001/260
(WAKAN)
|
1825010000NRG24060320240707753
|
06/03/2024
|
Mohan Megha Chavhan
|
1825010WL081786
|
Mohan Megha Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243234200
|
|
MR MOHAN MEGHA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHAGAON
|
MH-25-010-051-001/847
(WAKAN)
|
1825010000NRG24060320240707729
|
06/03/2024
|
Anand Shesherao Bhagat
|
1825010WL081780
|
Anand Shesherao Bhagat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243234199
|
|
MR ANAND SHESHRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHAGAON
|
MH-25-010-102-001/573
(TIWRANG)
|
1825010000NRG24060320240708516
|
06/03/2024
|
Vaijnat Pundlik Yamgar
|
1825010WL081860
|
Vaijnat Pundlik Yamgar
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234194
|
|
VAIJANTA PUNDLIK YAMGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MAHAGAON
|
MH-25-010-102-001/578
(TIWRANG)
|
1825010000NRG24060320240708518
|
06/03/2024
|
Gayabai Shivaji Damgir
|
1825010WL081860
|
Gayabai Shivaji Damgir
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234193
|
|
GAYA SHIVAJI DAMGIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MAHAGAON
|
MH-25-010-102-001/595
(TIWRANG)
|
1825010000NRG24060320240708659
|
06/03/2024
|
Dinesh Vitthal Adhav
|
1825010WL081873
|
Dinesh Vitthal Adhav
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234197
|
|
ADHAV DINESH VITTHAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
87
|
MAHAGAON
|
MH-25-010-102-001/636
(TIWRANG)
|
1825010000NRG24060320240709352
|
06/03/2024
|
Swapnil Ekanath Nannor
|
1825010WL081947
|
Swapnil Ekanath Nannor
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234190
|
|
SWAPNIL EKNATH NANNOR
|
HDFC BANK LTD(607152)
|
|
88
|
MAHAGAON
|
MH-25-010-102-001/645
(TIWRANG)
|
1825010000NRG24060320240709354
|
06/03/2024
|
Sangita Pundlik Nannor
|
1825010WL081947
|
Sangita Pundlik Nannor
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234192
|
|
MRS SANGITA PUNDLIK NANNOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAHAGAON
|
MH-25-010-102-001/682
(TIWRANG)
|
1825010000NRG24060320240709636
|
06/03/2024
|
Raju Gajanan Adhav
|
1825010WL081981
|
Raju Gajanan Adhav
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115243234189
|
|
RAJU GAJANAN ADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MAHAGAON
|
MH-25-010-102-001/682
(TIWRANG)
|
1825010000NRG24060320240709635
|
06/03/2024
|
Vaishali Gajanan Adhav
|
1825010WL081981
|
Vaishali Gajanan Adhav
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115243234186
|
|
ADHAV VAISHALI GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
MAHAGAON
|
MH-25-010-102-001/69
(TIWRANG)
|
1825010000NRG24060320240709356
|
06/03/2024
|
Eknath Bapurao Nannor
|
1825010WL081947
|
Eknath Bapurao Nannor
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234195
|
|
EKANATH BAPURAV NANNOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MAHAGAON
|
MH-25-010-102-001/725
(TIWRANG)
|
1825010000NRG24060320240708660
|
06/03/2024
|
Vitthal Namdev Khare
|
1825010WL081873
|
Vitthal Namdev Khare
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234191
|
|
VITTHAL NAMDEO KHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MAHAGAON
|
MH-25-010-102-001/832
(TIWRANG)
|
1825010000NRG24060320240708662
|
06/03/2024
|
Bhagwant Shivaji Khare
|
1825010WL081873
|
Bhagwant Shivaji Khare
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115243234185
|
|
BHAGWANT SHIVAJI KHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
MAHAGAON
|
MH-25-010-102-001/835
(TIWRANG)
|
1825010000NRG24060320240708663
|
06/03/2024
|
Mayur Vitthal Adhav
|
1825010WL081873
|
Mayur Vitthal Adhav
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115243234196
|
|
MAYUR VITTHAL ADHAV
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAHAGAON
|
MH-25-010-102-001/836
(TIWRANG)
|
1825010000NRG24060320240708664
|
06/03/2024
|
Ananta Vitthal Adhav
|
1825010WL081873
|
Ananta Vitthal Adhav
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115243234201
|
|
ANANTA VITTHAL ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAHAGAON
|
MH-25-010-102-001/836
(TIWRANG)
|
1825010000NRG24060320240708665
|
06/03/2024
|
Shivani Ananta Adhav
|
1825010WL081873
|
Shivani Ananta Adhav
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115243234198
|
|
MRS SHIVANI ANANTA AADHAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAHAGAON
|
MH-25-010-102-001/852
(TIWRANG)
|
1825010000NRG24060320240709637
|
06/03/2024
|
Bainabai Tukaram Shinde
|
1825010WL081981
|
Bainabai Tukaram Shinde
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115243234187
|
|
MANDA TUKARAM SHINDE TIWARANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MAHAGAON
|
MH-25-010-197-001/194
(KASARBEHAL)
|
1825010000NRG24060320240707489
|
06/03/2024
|
Laxmibai Kawane
|
1825010WL081754
|
Laxmibai Kawane
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115243234188
|
|
LAXMIBAI PANDITRAO KAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MAHAGAON
|
MH-25-010-197-001/194
(KASARBEHAL)
|
1825010000NRG24060320240707488
|
06/03/2024
|
Pandit Kawane
|
1825010WL081754
|
Pandit Kawane
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115243234202
|
|
PANDIT SHRIRAM KAWANE KASARBEHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28706
|
28706
|
|
|
|
|
|
|
|
|
100
|
MAHAGAON
|
MH-25-010-102-001/209
(TIWRANG)
|
1825010000NRG24060320240708711
|
06/03/2024
|
Indal Shama Rathod
|
1825010WL081880
|
Indal Shama Rathod
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115243234117
|
|
MR INDAL SHAMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHAGAON
|
MH-25-010-102-001/643
(TIWRANG)
|
1825010000NRG24060320240708716
|
06/03/2024
|
Sujata Sunil Rathod
|
1825010WL081880
|
Sujata Sunil Rathod
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115243234116
|
|
SUJATA SUNIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAHAGAON
|
MH-25-010-102-001/645
(TIWRANG)
|
1825010000NRG24060320240709355
|
06/03/2024
|
Ashwni Pundlik Nannor
|
1825010WL081947
|
Ashwni Pundlik Nannor
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234119
|
|
ASHVIN KUNDLIK NANOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAHAGAON
|
MH-25-010-102-001/758
(TIWRANG)
|
1825010000NRG24060320240708719
|
06/03/2024
|
Ranjita Sandip Sukwan
|
1825010WL081880
|
Ranjita Sandip Sukwan
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115243234124
|
|
RANJITA SANDIP SUKWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAHAGAON
|
MH-25-010-102-001/758
(TIWRANG)
|
1825010000NRG24060320240708718
|
06/03/2024
|
Sandip Shamlal Sukwan
|
1825010WL081880
|
Sandip Shamlal Sukwan
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115243234115
|
|
MRS SANDIP SHAMLAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAHAGAON
|
MH-25-010-102-001/764
(TIWRANG)
|
1825010000NRG24060320240708803
|
06/03/2024
|
Usha Sanjay Jadhao
|
1825010WL081891
|
Usha Sanjay Jadhao
|
00691
|
IPOS0000001
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115243234120
|
|
USHA SANJAY JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAHAGAON
|
MH-25-010-102-001/840
(TIWRANG)
|
1825010000NRG24060320240709359
|
06/03/2024
|
Gajanan Digambar Nannor
|
1825010WL081947
|
Gajanan Digambar Nannor
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234122
|
|
GAJANAN DIGAMBAR NANNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAHAGAON
|
MH-25-010-102-001/840
(TIWRANG)
|
1825010000NRG24060320240709360
|
06/03/2024
|
Indu Gajanan Nannor
|
1825010WL081947
|
Indu Gajanan Nannor
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234123
|
|
INDU GAJANAN NANNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAHAGAON
|
MH-25-010-102-001/841
(TIWRANG)
|
1825010000NRG24060320240709361
|
06/03/2024
|
Dwarka Satish Nannor
|
1825010WL081947
|
Dwarka Satish Nannor
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234114
|
|
MISS DWARKA JAGDISH KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAHAGAON
|
MH-25-010-102-001/848
(TIWRANG)
|
1825010000NRG24060320240708805
|
06/03/2024
|
Jayshri Laxman Jadhao
|
1825010WL081891
|
Jayshri Laxman Jadhao
|
00691
|
IPOS0000001
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115243234121
|
|
JAYSHRI LAKSHMAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAHAGAON
|
MH-25-010-102-001/848
(TIWRANG)
|
1825010000NRG24060320240708804
|
06/03/2024
|
Laxman Tarachand Jadhao
|
1825010WL081891
|
Laxman Tarachand Jadhao
|
00691
|
IPOS0000001
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115243234125
|
|
LAKSHMAN TARA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAHAGAON
|
MH-25-010-102-001/853
(TIWRANG)
|
1825010000NRG24060320240709638
|
06/03/2024
|
Rahul Ulhas Jadhav
|
1825010WL081981
|
Rahul Ulhas Jadhav
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243234118
|
|
RAHUL ULHAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18191
|
18191
|
|
|
|
|
|
|
|
|
112
|
MAHAGAON
|
MH-25-010-051-001/816
(WAKAN)
|
1825010000NRG24060320240707747
|
06/03/2024
|
Madhav Arjun Bhurake
|
1825010WL081784
|
Madhav Arjun Bhurake
|
00768
|
UTIB0SYDC88
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243234221
|
|
MADHAV ARJUN BHURAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAHAGAON
|
MH-25-010-102-001/234
(TIWRANG)
|
1825010000NRG24060320240709707
|
06/03/2024
|
Umesh Kalu Rathod
|
1825010WL081989
|
Umesh Kalu Rathod
|
00768
|
UTIB0SYDC88
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234220
|
|
UMESH KALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAHAGAON
|
MH-25-010-102-001/563
(TIWRANG)
|
1825010000NRG24060320240709159
|
06/03/2024
|
Ashok Gopa Rathod
|
1825010WL081932
|
Ashok Gopa Rathod
|
00768
|
UTIB0SYDC88
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243234112
|
|
Mr. ASHOK GOPA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
MAHAGAON
|
MH-25-010-102-001/66
(TIWRANG)
|
1825010000NRG24060320240708717
|
06/03/2024
|
Dnyaneshwar Pralhad Jadhav
|
1825010WL081880
|
Dnyaneshwar Pralhad Jadhav
|
00768
|
UTIB0SYDC88
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115243234113
|
|
DNYANESHWAR PRALHAD JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5867
|
5867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183888
|
183888
|
|
|
|
|
|
|
|