|
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-25-010-102-001/444
(TIWRANG)
|
1825010000NRG24250520230049061
|
25/05/2023
|
vishnu vitthal jogdande
|
1825010WL003756
|
vishnu vitthal jogdande
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057498
|
|
VISHNU VITHTHAL JOGDANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-180-001/249
(MUDANA)
|
1825010000NRG24250520230049357
|
25/05/2023
|
Shekorao Maroti Vaidhay
|
1825010WL003793
|
Shekorao Maroti Vaidhay
|
00114
|
UTIB0SYDC85
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
A150230057447
|
|
SAKAORAO MAROTI VAIDHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
3
|
MAHAGAON
|
MH-25-010-135-001/40
(MALKAPOOR)
|
1825010000NRG24250520230049867
|
25/05/2023
|
Vishnu Punjaji Buchake
|
1825010WL003844
|
Vishnu Punjaji Buchake
|
00114
|
UTIB0SYDC88
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057448
|
|
VISHNU PUNJAJI BUCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-102-001/10
(TIWRANG)
|
1825010000NRG24250520230049614
|
25/05/2023
|
ram desing rathod
|
1825010WL003815
|
ram desing rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057484
|
|
RAM DEVSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHAGAON
|
MH-25-010-102-001/145
(TIWRANG)
|
1825010000NRG24250520230049022
|
25/05/2023
|
Khushal maroti Kambale
|
1825010WL003749
|
Khushal maroti Kambale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230057542
|
|
MR KHUSHAL MAROTI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHAGAON
|
MH-25-010-102-001/162
(TIWRANG)
|
1825010000NRG24250520230049615
|
25/05/2023
|
Ajay Datta Ade
|
1825010WL003815
|
Ajay Datta Ade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057539
|
|
MR AJAY DATTA ADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHAGAON
|
MH-25-010-102-001/17
(TIWRANG)
|
1825010000NRG24250520230049582
|
25/05/2023
|
Annpuna Sahebrao Kamble
|
1825010WL003810
|
Annpuna Sahebrao Kamble
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057534
|
|
MRS ANNAPURNA SAHEBRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-102-001/17
(TIWRANG)
|
1825010000NRG24250520230049060
|
25/05/2023
|
Vinod Sahebrao Kambale
|
1825010WL003756
|
Vinod Sahebrao Kambale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057499
|
|
VINOD SAHEBRAO KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MAHAGAON
|
MH-25-010-102-001/227
(TIWRANG)
|
1825010000NRG24250520230049619
|
25/05/2023
|
BEBI BABARAO SHINDE
|
1825010WL003816
|
BEBI BABARAO SHINDE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057458
|
|
MRS BEBIBAI BABARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-102-001/270
(TIWRANG)
|
1825010000NRG24250520230049121
|
25/05/2023
|
Baliram Rathod
|
1825010WL003772
|
Baliram Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057454
|
|
MR BALIRAM BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHAGAON
|
MH-25-010-102-001/270
(TIWRANG)
|
1825010000NRG24250520230049122
|
25/05/2023
|
Sindubai Rathod
|
1825010WL003772
|
Sindubai Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057455
|
|
MRS SINDHUBAI BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-102-001/273
(TIWRANG)
|
1825010000NRG24250520230049334
|
25/05/2023
|
Ulhas Mansing Jadhao
|
1825010WL003787
|
Ulhas Mansing Jadhao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057456
|
|
Mr. UIHAS MANSING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHAGAON
|
MH-25-010-102-001/286
(TIWRANG)
|
1825010000NRG24250520230049620
|
25/05/2023
|
Vanita ganesh Adhao
|
1825010WL003816
|
Vanita ganesh Adhao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057476
|
|
MRS VANITA GANESH ADHAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHAGAON
|
MH-25-010-102-001/319
(TIWRANG)
|
1825010000NRG24250520230049023
|
25/05/2023
|
Kabira Megha Rathod
|
1825010WL003749
|
Kabira Megha Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230057540
|
|
MR KABIR MEGHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-102-001/319
(TIWRANG)
|
1825010000NRG24250520230049024
|
25/05/2023
|
shobha Kabir Rathod
|
1825010WL003749
|
shobha Kabir Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230057459
|
|
MRS SHOBHA KABIR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-102-001/369
(TIWRANG)
|
1825010000NRG24250520230049612
|
25/05/2023
|
Nimabai Sandip Jadhao
|
1825010WL003814
|
Nimabai Sandip Jadhao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057487
|
|
MRS NEEMABAI SANDIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-102-001/369
(TIWRANG)
|
1825010000NRG24250520230049611
|
25/05/2023
|
Sandip Vitthal Jadhao
|
1825010WL003814
|
Sandip Vitthal Jadhao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057452
|
|
MR SANDIP VITTAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAGAON
|
MH-25-010-102-001/444
(TIWRANG)
|
1825010000NRG24250520230049062
|
25/05/2023
|
jaishri vishnu jogdande
|
1825010WL003756
|
jaishri vishnu jogdande
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057541
|
|
MRS JAYSHRI VISHNU JOGDANDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-102-001/464
(TIWRANG)
|
1825010000NRG24250520230049329
|
25/05/2023
|
PRABODH KESHAV KAMBLE
|
1825010WL003785
|
PRABODH KESHAV KAMBLE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057449
|
|
MR PRABODH KESHAVRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-102-001/520
(TIWRANG)
|
1825010000NRG24250520230049111
|
25/05/2023
|
MIRABAI SUNIL KHADASE
|
1825010WL003767
|
MIRABAI SUNIL KHADASE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057457
|
|
MRS MIRABAI SUNIL KHADASE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-102-001/520
(TIWRANG)
|
1825010000NRG24250520230049110
|
25/05/2023
|
SUNIL KHADASE
|
1825010WL003767
|
SUNIL KHADASE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057453
|
|
MR SUNIL DEVIDAS KHADASE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-102-001/566
(TIWRANG)
|
1825010000NRG24250520230049592
|
25/05/2023
|
Gaouttam Raghoji Kolhe
|
1825010WL003812
|
Gaouttam Raghoji Kolhe
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057497
|
|
MR GAUTAM RAGHOJI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-102-001/567
(TIWRANG)
|
1825010000NRG24250520230049405
|
25/05/2023
|
Vaishali Bharat Kambale
|
1825010WL003798
|
Vaishali Bharat Kambale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057495
|
|
VAISHALI BAHARAT KAMBALE
|
INDUSIND BANK(607189)
|
|
24
|
MAHAGAON
|
MH-25-010-102-001/627
(TIWRANG)
|
1825010000NRG24250520230049336
|
25/05/2023
|
Renuka Mangilal Jadhav
|
1825010WL003787
|
Renuka Mangilal Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057464
|
|
RENUKA MANGILAL JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MAHAGAON
|
MH-25-010-102-001/731
(TIWRANG)
|
1825010000NRG24250520230049167
|
25/05/2023
|
Anusaya Vasanta Chavhan
|
1825010WL003777
|
Anusaya Vasanta Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057488
|
|
MRS ANUSAYA VASANTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-102-001/811
(TIWRANG)
|
1825010000NRG24250520230049755
|
25/05/2023
|
Laxmibai subhash kasture
|
1825010WL003826
|
Laxmibai subhash kasture
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057461
|
|
MRS LAXMIBAI SUBHASH KASTURE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-102-001/811
(TIWRANG)
|
1825010000NRG24250520230049756
|
25/05/2023
|
Santosh subhash kasture
|
1825010WL003826
|
Santosh subhash kasture
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057460
|
|
MASTER SANTOSH SUBHASH KASTURE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-135-001/11
(MALKAPOOR)
|
1825010000NRG24250520230049806
|
25/05/2023
|
Kalabai Laxman Buchake
|
1825010WL003837
|
Kalabai Laxman Buchake
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057463
|
|
MRS KALABAI LAXMAN BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-135-001/11
(MALKAPOOR)
|
1825010000NRG24250520230049805
|
25/05/2023
|
lakshman punjaji buchake
|
1825010WL003837
|
lakshman punjaji buchake
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057537
|
|
MR LAXMAN PUNJAJI BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-135-001/110
(MALKAPOOR)
|
1825010000NRG24250520230049865
|
25/05/2023
|
haridas devarao torakad
|
1825010WL003844
|
haridas devarao torakad
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057450
|
|
MR HARIDAS DEVRAO TORKAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-135-001/149
(MALKAPOOR)
|
1825010000NRG24250520230049788
|
25/05/2023
|
Rekha Dipak Adhao
|
1825010WL003834
|
Rekha Dipak Adhao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057538
|
|
MRS REKHA DIPAK ADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-135-001/153
(MALKAPOOR)
|
1825010000NRG24250520230049911
|
25/05/2023
|
PRABHAKAR NAGO BHOYAR
|
1825010WL003848
|
PRABHAKAR NAGO BHOYAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057543
|
|
PRABHAKAR NAGO BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MAHAGAON
|
MH-25-010-135-001/153
(MALKAPOOR)
|
1825010000NRG24250520230049912
|
25/05/2023
|
USHABAI PRABHAKAR BHOYAR
|
1825010WL003848
|
USHABAI PRABHAKAR BHOYAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057451
|
|
MRS USHATAI PRABHAKAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-135-001/156
(MALKAPOOR)
|
1825010000NRG24250520230049785
|
25/05/2023
|
Jayshri Digambar Bhoyar
|
1825010WL003833
|
Jayshri Digambar Bhoyar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057473
|
|
JAISHRI DIGAMBER BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MAHAGAON
|
MH-25-010-135-001/157
(MALKAPOOR)
|
1825010000NRG24250520230049786
|
25/05/2023
|
DEVANAND TUKARAM BHOYAR
|
1825010WL003833
|
DEVANAND TUKARAM BHOYAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057471
|
|
DEWANAND TUKARAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MAHAGAON
|
MH-25-010-135-001/157
(MALKAPOOR)
|
1825010000NRG24250520230049787
|
25/05/2023
|
PRATIBHA DEVANAND BHOYAR
|
1825010WL003833
|
PRATIBHA DEVANAND BHOYAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057472
|
|
MRS PRATIBHA DEVANAND BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-135-001/170
(MALKAPOOR)
|
1825010000NRG24250520230049808
|
25/05/2023
|
Janabai Nirgun Vaidya
|
1825010WL003837
|
Janabai Nirgun Vaidya
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057466
|
|
MRS JANABAI NIRGUN VAIDHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-135-001/170
(MALKAPOOR)
|
1825010000NRG24250520230049807
|
25/05/2023
|
Nirgun Sambhaji Vaidhya
|
1825010WL003837
|
Nirgun Sambhaji Vaidhya
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057467
|
|
MR NIRGUN SAMBHAJI VAIDHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-135-001/226
(MALKAPOOR)
|
1825010000NRG24250520230049907
|
25/05/2023
|
Subhadra Prabhakar Murmure
|
1825010WL003847
|
Subhadra Prabhakar Murmure
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057493
|
|
Subbdra Prabhakar Murmure
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
MAHAGAON
|
MH-25-010-135-001/25
(MALKAPOOR)
|
1825010000NRG24250520230049789
|
25/05/2023
|
bhimarao lakshman ranamale
|
1825010WL003834
|
bhimarao lakshman ranamale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057470
|
|
BHIMRAO LAXMAN RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MAHAGAON
|
MH-25-010-135-001/25
(MALKAPOOR)
|
1825010000NRG24250520230049790
|
25/05/2023
|
SHASIKALA BHIMARAO RABALE
|
1825010WL003834
|
SHASIKALA BHIMARAO RABALE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057469
|
|
MRS SHASHIKALA BHIMRAO RANMALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-135-001/33
(MALKAPOOR)
|
1825010000NRG24250520230049791
|
25/05/2023
|
anita haridas malakar
|
1825010WL003834
|
anita haridas malakar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057468
|
|
MRS ANITABAI HARIDAS MALKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-135-001/35
(MALKAPOOR)
|
1825010000NRG24250520230049909
|
25/05/2023
|
Vimal Bramha Buchke
|
1825010WL003847
|
Vimal Bramha Buchke
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057462
|
|
VimalBramhaBuchake
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
MAHAGAON
|
MH-25-010-135-001/39
(MALKAPOOR)
|
1825010000NRG24250520230049910
|
25/05/2023
|
PUNDALIK PUNJAJI BUCHAKE
|
1825010WL003847
|
PUNDALIK PUNJAJI BUCHAKE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057536
|
|
PUNDLIK PUNJAJI BUCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
45
|
MAHAGAON
|
MH-25-010-102-001/109
(TIWRANG)
|
1825010000NRG24250520230049010
|
25/05/2023
|
Madhav Dashiram Rathod
|
1825010WL003745
|
Madhav Dashiram Rathod
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057477
|
|
MR MADHAV DASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-102-001/20
(TIWRANG)
|
1825010000NRG24250520230049420
|
25/05/2023
|
Bebi Jayvant Kambale
|
1825010WL003800
|
Bebi Jayvant Kambale
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057480
|
|
MRS BEBITAI JAYAVANT KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHAGAON
|
MH-25-010-102-001/26
(TIWRANG)
|
1825010000NRG24250520230049423
|
25/05/2023
|
Sunil Digambar Kamble
|
1825010WL003801
|
Sunil Digambar Kamble
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057479
|
|
MR SUNIL DIGAMBAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHAGAON
|
MH-25-010-102-001/41
(TIWRANG)
|
1825010000NRG24250520230049583
|
25/05/2023
|
shalubai santosh kambale
|
1825010WL003810
|
shalubai santosh kambale
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057535
|
|
MRS SHALU SANTOSH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHAGAON
|
MH-25-010-102-001/47
(TIWRANG)
|
1825010000NRG24250520230049761
|
25/05/2023
|
Anita Gajanan Kasture
|
1825010WL003828
|
Anita Gajanan Kasture
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057490
|
|
MRS ANITA GAJANAN KASTURE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHAGAON
|
MH-25-010-102-001/47
(TIWRANG)
|
1825010000NRG24250520230049760
|
25/05/2023
|
Gajanan Ganaji Kasture
|
1825010WL003828
|
Gajanan Ganaji Kasture
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057486
|
|
MR GAJANAN GANAJI KASTURE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-102-001/564
(TIWRANG)
|
1825010000NRG24250520230049331
|
25/05/2023
|
Sudam Namdeo Waghmare
|
1825010WL003785
|
Sudam Namdeo Waghmare
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057496
|
|
MR SUDAM NAMDEO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-102-001/565
(TIWRANG)
|
1825010000NRG24250520230049591
|
25/05/2023
|
Shital Vijay Kadam
|
1825010WL003812
|
Shital Vijay Kadam
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057494
|
|
MRS SHITAL VIJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-102-001/618
(TIWRANG)
|
1825010000NRG24250520230049617
|
25/05/2023
|
Jotsana Nitesh Jadhao
|
1825010WL003815
|
Jotsana Nitesh Jadhao
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057491
|
|
MRS JOTSANA NITESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-102-001/618
(TIWRANG)
|
1825010000NRG24250520230049616
|
25/05/2023
|
Nitesh Dharma Jadhao
|
1825010WL003815
|
Nitesh Dharma Jadhao
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057492
|
|
MR NITESH DHARMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHAGAON
|
MH-25-010-102-001/627
(TIWRANG)
|
1825010000NRG24250520230049335
|
25/05/2023
|
Mangilal Gopa Jadhav
|
1825010WL003787
|
Mangilal Gopa Jadhav
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057475
|
|
MR MANGILAL GOPA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHAGAON
|
MH-25-010-102-001/643
(TIWRANG)
|
1825010000NRG24250520230049166
|
25/05/2023
|
Sunil Prakash Rathod
|
1825010WL003777
|
Sunil Prakash Rathod
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057483
|
|
Sunil Prakash Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MAHAGAON
|
MH-25-010-102-001/671
(TIWRANG)
|
1825010000NRG24250520230049011
|
25/05/2023
|
Ajit Kalu Katote
|
1825010WL003745
|
Ajit Kalu Katote
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057485
|
|
AJIT KALU KATOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MAHAGAON
|
MH-25-010-102-001/671
(TIWRANG)
|
1825010000NRG24250520230049012
|
25/05/2023
|
Parvin Ajit Katote
|
1825010WL003745
|
Parvin Ajit Katote
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057465
|
|
MRS PARVEENA AJIT KATOTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHAGAON
|
MH-25-010-102-001/7
(TIWRANG)
|
1825010000NRG24250520230049407
|
25/05/2023
|
Panchafual Ashok Tayade
|
1825010WL003798
|
Panchafual Ashok Tayade
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057474
|
|
MRS PANCHAFULA ASHOK TAYDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHAGAON
|
MH-25-010-102-001/722
(TIWRANG)
|
1825010000NRG24250520230049585
|
25/05/2023
|
Jyoti Sham Kamble
|
1825010WL003810
|
Jyoti Sham Kamble
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057478
|
|
JYOTI PRAKASH PAIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MAHAGAON
|
MH-25-010-102-001/722
(TIWRANG)
|
1825010000NRG24250520230049584
|
25/05/2023
|
Sham Datta Kamble
|
1825010WL003810
|
Sham Datta Kamble
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057481
|
|
MR SHAM DATTA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHAGAON
|
MH-25-010-102-001/743
(TIWRANG)
|
1825010000NRG24250520230049424
|
25/05/2023
|
Sultana Firoj Shaikh
|
1825010WL003801
|
Sultana Firoj Shaikh
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057489
|
|
MRS SULTANA FIROJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHAGAON
|
MH-25-010-102-001/79
(TIWRANG)
|
1825010000NRG24250520230049622
|
25/05/2023
|
DyaneShwar Hari Jadhao
|
1825010WL003817
|
DyaneShwar Hari Jadhao
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057500
|
|
Mr. Dyaneshwar Hari Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
MAHAGAON
|
MH-25-010-135-001/531
(MALKAPOOR)
|
1825010000NRG24250520230049914
|
25/05/2023
|
Ramhari Divakar Bhoyar
|
1825010WL003848
|
Ramhari Divakar Bhoyar
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057482
|
|
MR RAMHARI DIVAKAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
65
|
MAHAGAON
|
MH-25-010-180-001/1160
(MUDANA)
|
1825010000NRG24250520230049365
|
25/05/2023
|
Sharda Balu Bhadange
|
1825010WL003795
|
Sharda Balu Bhadange
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
30/05/2023
|
|
A150230057519
|
|
SHARDA BALU BHADANGE
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-180-001/1169
(MUDANA)
|
1825010000NRG24250520230049350
|
25/05/2023
|
Suraj Milind Shinde
|
1825010WL003793
|
Suraj Milind Shinde
|
00468
|
UBIN0543853
|
1375
|
1375
|
Processed
|
30/05/2023
|
|
A150230057513
|
|
SURAJ MILIND BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAHAGAON
|
MH-25-010-180-001/1201
(MUDANA)
|
1825010000NRG24250520230049366
|
25/05/2023
|
Narmada Shiwaji Kadam
|
1825010WL003795
|
Narmada Shiwaji Kadam
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
30/05/2023
|
|
A150230057516
|
|
NARMADA SHIVAJI KADAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-180-001/1201
(MUDANA)
|
1825010000NRG24250520230049367
|
25/05/2023
|
Shiwaji Namdev Kadam
|
1825010WL003795
|
Shiwaji Namdev Kadam
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
30/05/2023
|
|
A150230057503
|
|
SHIVAJI NAMDEO KADAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-180-001/1262
(MUDANA)
|
1825010000NRG24250520230049351
|
25/05/2023
|
Shobha Pandurang Bhise
|
1825010WL003793
|
Shobha Pandurang Bhise
|
00468
|
UBIN0543853
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
A150230057512
|
|
SHOBHA PANDURANG BHISE
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-180-001/1331-A
(MUDANA)
|
1825010000NRG24250520230049352
|
25/05/2023
|
Radhabai Maroti Vaidhya
|
1825010WL003793
|
Radhabai Maroti Vaidhya
|
00468
|
UBIN0543853
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
A150230057501
|
|
RADHABAI MAROTI VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAHAGAON
|
MH-25-010-180-001/1332-A
(MUDANA)
|
1825010000NRG24250520230049353
|
25/05/2023
|
Pravin Shekorao Vaidya
|
1825010WL003793
|
Pravin Shekorao Vaidya
|
00468
|
UBIN0543853
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
A150230057518
|
|
PRAVIN SHEKORAO VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHAGAON
|
MH-25-010-180-001/1332-A
(MUDANA)
|
1825010000NRG24250520230049354
|
25/05/2023
|
Puja Pravin Vaidya
|
1825010WL003793
|
Puja Pravin Vaidya
|
00468
|
UBIN0543853
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
A150230057511
|
|
POOJA PRAVIN VAIDHYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHAGAON
|
MH-25-010-180-001/1333-A
(MUDANA)
|
1825010000NRG24250520230049355
|
25/05/2023
|
Gangaram Shekorao Vaidya
|
1825010WL003793
|
Gangaram Shekorao Vaidya
|
00468
|
UBIN0543853
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
A150230057507
|
|
GANAGARAM SHEKORAO VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-180-001/1333-A
(MUDANA)
|
1825010000NRG24250520230049356
|
25/05/2023
|
Sonali Gangaram Vaidya
|
1825010WL003793
|
Sonali Gangaram Vaidya
|
00468
|
UBIN0543853
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
A150230057510
|
|
SONALI GANGARAM VAIDHYA
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHAGAON
|
MH-25-010-180-001/280
(MUDANA)
|
1825010000NRG24250520230049358
|
25/05/2023
|
Parvati Punjaram Wankhede
|
1825010WL003793
|
Parvati Punjaram Wankhede
|
00468
|
UBIN0543853
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
A150230057505
|
|
PUNJARAM MAHADU/PARWATIBAI PUNJARAM WANK
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-180-001/36
(MUDANA)
|
1825010000NRG24250520230049369
|
25/05/2023
|
Nandabai Parasram Puri
|
1825010WL003795
|
Nandabai Parasram Puri
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
30/05/2023
|
|
A150230057517
|
|
NANDABAI PARASHRAM PURI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAHAGAON
|
MH-25-010-180-001/36
(MUDANA)
|
1825010000NRG24250520230049368
|
25/05/2023
|
Parasram Keshav Puri
|
1825010WL003795
|
Parasram Keshav Puri
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
30/05/2023
|
|
A150230057502
|
|
PARASHRAM KESHAV PURI
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAHAGAON
|
MH-25-010-180-001/4590
(MUDANA)
|
1825010000NRG24250520230049359
|
25/05/2023
|
Harnabai Dhulbarao Shirfule
|
1825010WL003793
|
Harnabai Dhulbarao Shirfule
|
00468
|
UBIN0543853
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
A150230057508
|
|
HARNABAI DHULBARAV SHIRFULE
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-180-001/640
(MUDANA)
|
1825010000NRG24250520230049370
|
25/05/2023
|
Namdev Chimnaji Kadam
|
1825010WL003795
|
Namdev Chimnaji Kadam
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
30/05/2023
|
|
A150230057514
|
|
NAMDEO CHIMNAJI KADAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAHAGAON
|
MH-25-010-180-001/640
(MUDANA)
|
1825010000NRG24250520230049371
|
25/05/2023
|
Prayagbai Namdev Kadam
|
1825010WL003795
|
Prayagbai Namdev Kadam
|
00468
|
UBIN0543853
|
1096
|
1096
|
Processed
|
30/05/2023
|
|
A150230057515
|
|
PRAYAGBAI NAMDEO KADAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHAGAON
|
MH-25-010-180-001/670
(MUDANA)
|
1825010000NRG24250520230049360
|
25/05/2023
|
Milind Jalba Barde
|
1825010WL003793
|
Milind Jalba Barde
|
00468
|
UBIN0543853
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
A150230057506
|
|
MILIND JALABA BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAHAGAON
|
MH-25-010-180-001/723
(MUDANA)
|
1825010000NRG24250520230049372
|
25/05/2023
|
Nandkumar Narayan Helgand
|
1825010WL003795
|
Nandkumar Narayan Helgand
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
30/05/2023
|
|
A150230057504
|
|
NANDUNARAYANHELAGAND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
83
|
MAHAGAON
|
MH-25-010-180-001/723
(MUDANA)
|
1825010000NRG24250520230049373
|
25/05/2023
|
Savitabai Nandkumar Helgand
|
1825010WL003795
|
Savitabai Nandkumar Helgand
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
30/05/2023
|
|
A150230057509
|
|
SAVITA NANDKUMAR HELGAND
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAHAGAON
|
MH-25-010-180-001/907
(MUDANA)
|
1825010000NRG24250520230049374
|
25/05/2023
|
Chandrakant Marotrao Kandalkar
|
1825010WL003795
|
Chandrakant Marotrao Kandalkar
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
30/05/2023
|
|
A150230057533
|
|
KANDALKAR CHANDRAKANT MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34592
|
34592
|
|
|
|
|
|
|
|
|
85
|
MAHAGAON
|
MH-25-010-102-001/464
(TIWRANG)
|
1825010000NRG24250520230049330
|
25/05/2023
|
Shital Prabodh Kambale
|
1825010WL003785
|
Shital Prabodh Kambale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057521
|
|
SHITAL PRABOTH KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAHAGAON
|
MH-25-010-135-001/531
(MALKAPOOR)
|
1825010000NRG24250520230049913
|
25/05/2023
|
Varsha Divakar Bhoyar
|
1825010WL003848
|
Varsha Divakar Bhoyar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057520
|
|
VARSHABAI DIVAKAR BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
87
|
MAHAGAON
|
MH-25-010-102-001/150
(TIWRANG)
|
1825010000NRG24250520230049621
|
25/05/2023
|
Sadhana Balu Jadhav
|
1825010WL003817
|
Sadhana Balu Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057531
|
|
MRS SADHANATAI BALU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAHAGAON
|
MH-25-010-102-001/165
(TIWRANG)
|
1825010000NRG24250520230049422
|
25/05/2023
|
Rahim Rajjak Dongade
|
1825010WL003801
|
Rahim Rajjak Dongade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057524
|
|
RAHIM RAZZAK GHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MAHAGAON
|
MH-25-010-102-001/227
(TIWRANG)
|
1825010000NRG24250520230049618
|
25/05/2023
|
Babarao Lobhaji Shinde
|
1825010WL003816
|
Babarao Lobhaji Shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057532
|
|
BABARAO LOBHAJI SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MAHAGAON
|
MH-25-010-102-001/564
(TIWRANG)
|
1825010000NRG24250520230049332
|
25/05/2023
|
Sujata Sudham Waghamare
|
1825010WL003785
|
Sujata Sudham Waghamare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057530
|
|
SUJATA SUDHAKAR WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MAHAGAON
|
MH-25-010-102-001/566
(TIWRANG)
|
1825010000NRG24250520230049593
|
25/05/2023
|
Prabha Gautam Kolhe
|
1825010WL003812
|
Prabha Gautam Kolhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057526
|
|
PRBHA GOUTAM KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MAHAGAON
|
MH-25-010-102-001/714
(TIWRANG)
|
1825010000NRG24250520230049421
|
25/05/2023
|
Mukinda Dhondba Kamble
|
1825010WL003800
|
Mukinda Dhondba Kamble
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057525
|
|
MUKINDA DHONDABA KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MAHAGAON
|
MH-25-010-102-001/779
(TIWRANG)
|
1825010000NRG24250520230049123
|
25/05/2023
|
Kamlibai Harichand Jadhav
|
1825010WL003772
|
Kamlibai Harichand Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057527
|
|
KAMALIBAI HARICHAND JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
MAHAGAON
|
MH-25-010-102-001/811
(TIWRANG)
|
1825010000NRG24250520230049754
|
25/05/2023
|
Subhash tulshiram Kasture
|
1825010WL003826
|
Subhash tulshiram Kasture
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057528
|
|
SUBHASH TULSHIRAM KASTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MAHAGAON
|
MH-25-010-135-001/156
(MALKAPOOR)
|
1825010000NRG24250520230049784
|
25/05/2023
|
Digambar Tukaram Bhoyar
|
1825010WL003833
|
Digambar Tukaram Bhoyar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057522
|
|
DIGAMBAR TUKARAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MAHAGAON
|
MH-25-010-135-001/35
(MALKAPOOR)
|
1825010000NRG24250520230049908
|
25/05/2023
|
Bramha Punjaji Buchke
|
1825010WL003847
|
Bramha Punjaji Buchke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057523
|
|
BRAMHA PUNJAJI BUCHAKE
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAHAGAON
|
MH-25-010-135-001/40
(MALKAPOOR)
|
1825010000NRG24250520230049868
|
25/05/2023
|
Kaml Vishnu Buchake
|
1825010WL003844
|
Kaml Vishnu Buchake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057529
|
|
MRS KAMAL VISHNU BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180934
|
180934
|
|
|
|
|
|
|
|