|
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-25-010-213-001/112
(PIMPALAGAON (E))
|
1825010000NRG24091120230477236
|
09/11/2023
|
VIMAL KASHINATH KHANDARE
|
1825010WL056393
|
VIMAL KASHINATH KHANDARE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103338
|
|
Mrs. VIMALBAI KASHINATH KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-213-001/190
(PIMPALAGAON (E))
|
1825010000NRG24091120230477383
|
09/11/2023
|
padminabai shamrao jangale
|
1825010WL056421
|
padminabai shamrao jangale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103324
|
|
Mrs. Padmini Shamrao Jangale
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-213-001/211
(PIMPALAGAON (E))
|
1825010000NRG24091120230477407
|
09/11/2023
|
Godawari Santosh Jangale
|
1825010WL056425
|
Godawari Santosh Jangale
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240103325
|
|
Mrs. Godawari Santosh Jangale
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-213-001/235
(PIMPALAGAON (E))
|
1825010000NRG24091120230477220
|
09/11/2023
|
Tukaram Yadav Dhumne
|
1825010WL056388
|
Tukaram Yadav Dhumne
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240103273
|
|
MR TUKARAM YADAV DHUMANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHAGAON
|
MH-25-010-213-001/284
(PIMPALAGAON (E))
|
1825010000NRG24091120230477340
|
09/11/2023
|
UKANDABAI TUKARAM JANGLE
|
1825010WL056413
|
UKANDABAI TUKARAM JANGLE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240103337
|
|
Mrs. Ukandabai Tukaram Jangle
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-213-001/304
(PIMPALAGAON (E))
|
1825010000NRG24091120230477384
|
09/11/2023
|
datta mohan jangale
|
1825010WL056421
|
datta mohan jangale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103349
|
|
Mr. DATTA MOHAN JANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-213-001/320
(PIMPALAGAON (E))
|
1825010000NRG24091120230477224
|
09/11/2023
|
Pallavi Sanjay Jangale
|
1825010WL056390
|
Pallavi Sanjay Jangale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240103321
|
|
Mrs. PALLAVI SANJAY JANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-213-001/345
(PIMPALAGAON (E))
|
1825010000NRG24091120230477238
|
09/11/2023
|
Akash Kashinath Khandare
|
1825010WL056393
|
Akash Kashinath Khandare
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103271
|
|
Mr. AKASH KASHINATH KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-213-001/345
(PIMPALAGAON (E))
|
1825010000NRG24091120230477239
|
09/11/2023
|
Savita Akash Khandare
|
1825010WL056393
|
Savita Akash Khandare
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240103316
|
|
Mrs. SAVITA AKASH KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-213-001/379
(PIMPALAGAON (E))
|
1825010000NRG24091120230477359
|
09/11/2023
|
Asha Sudhakra Jangale
|
1825010WL056418
|
Asha Sudhakra Jangale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103319
|
|
Mrs. ASHA SUDHAKAR JANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-213-001/379
(PIMPALAGAON (E))
|
1825010000NRG24091120230477358
|
09/11/2023
|
Sudhakar Digambar Jangle
|
1825010WL056418
|
Sudhakar Digambar Jangle
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103318
|
|
Mr. SUDHAKAR DIGAMBAR JANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHAGAON
|
MH-25-010-213-001/413
(PIMPALAGAON (E))
|
1825010000NRG24091120230477408
|
09/11/2023
|
Nathu Champat Ingale
|
1825010WL056425
|
Nathu Champat Ingale
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240103272
|
|
Mr. NATHU CHAMPAT INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHAGAON
|
MH-25-010-213-001/461
(PIMPALAGAON (E))
|
1825010000NRG24091120230477341
|
09/11/2023
|
Puja Datta Jangle
|
1825010WL056413
|
Puja Datta Jangle
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103336
|
|
Mrs. Pooja Datta Jangale
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-213-001/471
(PIMPALAGAON (E))
|
1825010000NRG24091120230477250
|
09/11/2023
|
Archana Gajanan Hulgunde
|
1825010WL056395
|
Archana Gajanan Hulgunde
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240103317
|
|
MS ARCHANA GAJANAN HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-213-001/471
(PIMPALAGAON (E))
|
1825010000NRG24091120230477249
|
09/11/2023
|
Gajanan Manik Hulgunde
|
1825010WL056395
|
Gajanan Manik Hulgunde
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240103323
|
|
Mr. Gajanan Manik Hulgunde
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHAGAON
|
MH-25-010-213-001/515
(PIMPALAGAON (E))
|
1825010000NRG24091120230477251
|
09/11/2023
|
Sumitra Manik Hulgunde
|
1825010WL056395
|
Sumitra Manik Hulgunde
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240103322
|
|
MS SUMITRA MANIK HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-213-001/534
(PIMPALAGAON (E))
|
1825010000NRG24091120230477225
|
09/11/2023
|
Dhurpata Gajanan Waghamare
|
1825010WL056390
|
Dhurpata Gajanan Waghamare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240103320
|
|
Mrs. DHURPATA GAJANAN WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
18
|
MAHAGAON
|
MH-25-010-153-001/1-A
(CHILLI)
|
1825010000NRG24091120230477658
|
09/11/2023
|
Dipamala Datta Dukare
|
1825010WL056493
|
Dipamala Datta Dukare
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240103341
|
|
MR DIPMALA DATTA DUKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
MAHAGAON
|
MH-25-010-033-001/113
(KARANJI)
|
1825010000NRG24091120230478010
|
09/11/2023
|
Janabai Suresh Thakre
|
1825010WL056548
|
Janabai Suresh Thakre
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103294
|
|
JANABAI SURESH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHAGAON
|
MH-25-010-033-001/113
(KARANJI)
|
1825010000NRG24091120230478009
|
09/11/2023
|
Suresh Maroti Thakre
|
1825010WL056548
|
Suresh Maroti Thakre
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103287
|
|
SURESH MAROTRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHAGAON
|
MH-25-010-033-001/137
(KARANJI)
|
1825010000NRG24091120230478060
|
09/11/2023
|
VAISHALI VISHWAS PAWAR
|
1825010WL056553
|
VAISHALI VISHWAS PAWAR
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103340
|
|
MRS VAISHALI VISHWAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-033-001/153
(KARANJI)
|
1825010000NRG24091120230478047
|
09/11/2023
|
Madanlal Tonduram Renawa
|
1825010WL056552
|
Madanlal Tonduram Renawa
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103315
|
|
MADANLAL TODURAM RENWA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
MAHAGAON
|
MH-25-010-033-001/154
(KARANJI)
|
1825010000NRG24091120230478048
|
09/11/2023
|
Pnadurang Nagorao Suroshe
|
1825010WL056552
|
Pnadurang Nagorao Suroshe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103276
|
|
MR PANDURANG SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-033-001/17
(KARANJI)
|
1825010000NRG24091120230478082
|
09/11/2023
|
Pramod Punjaji Kale
|
1825010WL056555
|
Pramod Punjaji Kale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103279
|
|
KALE PRAMOD PUNJAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
MAHAGAON
|
MH-25-010-033-001/17
(KARANJI)
|
1825010000NRG24091120230478083
|
09/11/2023
|
Priya Pramod Kale
|
1825010WL056555
|
Priya Pramod Kale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103282
|
|
MRS PRIYA PRAMOD KALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-033-001/225
(KARANJI)
|
1825010000NRG24091120230478049
|
09/11/2023
|
Atmaram Mersing Rathod
|
1825010WL056552
|
Atmaram Mersing Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103274
|
|
RATHOD ATMARAM MERSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
MAHAGAON
|
MH-25-010-033-001/231
(KARANJI)
|
1825010000NRG24091120230478012
|
09/11/2023
|
malubai ramesh thakare
|
1825010WL056548
|
malubai ramesh thakare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103289
|
|
MALU RAMESH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHAGAON
|
MH-25-010-033-001/231
(KARANJI)
|
1825010000NRG24091120230478013
|
09/11/2023
|
Pandit Devji Thakre
|
1825010WL056548
|
Pandit Devji Thakre
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103286
|
|
PANDIT DEVAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHAGAON
|
MH-25-010-033-001/231
(KARANJI)
|
1825010000NRG24091120230478011
|
09/11/2023
|
Ramesh Devaji Thakare
|
1825010WL056548
|
Ramesh Devaji Thakare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103310
|
|
RAMESH DEVAJI THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHAGAON
|
MH-25-010-033-001/250
(KARANJI)
|
1825010000NRG24091120230478084
|
09/11/2023
|
Radhesham Kale
|
1825010WL056555
|
Radhesham Kale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103280
|
|
MR RADHESHAM PUNJAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-033-001/250
(KARANJI)
|
1825010000NRG24091120230478085
|
09/11/2023
|
Sangita Kale
|
1825010WL056555
|
Sangita Kale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103281
|
|
MRS SANGITA RADHESHAM KALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-033-001/251
(KARANJI)
|
1825010000NRG24091120230478086
|
09/11/2023
|
Sanjay Kale
|
1825010WL056555
|
Sanjay Kale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103285
|
|
KALE SANJAY PUNJAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
MAHAGAON
|
MH-25-010-033-001/252
(KARANJI)
|
1825010000NRG24091120230478088
|
09/11/2023
|
Gajanan Punjaji Kale
|
1825010WL056555
|
Gajanan Punjaji Kale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103275
|
|
MR GAJANAN PUNJAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-033-001/252
(KARANJI)
|
1825010000NRG24091120230478089
|
09/11/2023
|
Sima Gajanan Kale
|
1825010WL056555
|
Sima Gajanan Kale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103307
|
|
MRS SIMA GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-033-001/277
(KARANJI)
|
1825010000NRG24091120230478050
|
09/11/2023
|
Nandkishor Hiraji Wankhede
|
1825010WL056552
|
Nandkishor Hiraji Wankhede
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103348
|
|
MR NANDKISHOR HIRAJI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-033-001/282
(KARANJI)
|
1825010000NRG24091120230478061
|
09/11/2023
|
PRABHAKAR RATNAKAR RAVTE
|
1825010WL056553
|
PRABHAKAR RATNAKAR RAVTE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103306
|
|
MR PRABHAKAR RATNAKAR RAVATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-033-001/282
(KARANJI)
|
1825010000NRG24091120230478062
|
09/11/2023
|
PUSHPATAI PRABHAKAR RAVTE
|
1825010WL056553
|
PUSHPATAI PRABHAKAR RAVTE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103284
|
|
MRS PUSHPATAI PRABHAKAR RAWATE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-033-001/29
(KARANJI)
|
1825010000NRG24091120230478051
|
09/11/2023
|
Madhav Datta Surose
|
1825010WL056552
|
Madhav Datta Surose
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103283
|
|
MADHAV DATTA SUROSHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
MAHAGAON
|
MH-25-010-033-001/295
(KARANJI)
|
1825010000NRG24091120230478014
|
09/11/2023
|
Dinesh Namedv Godase
|
1825010WL056548
|
Dinesh Namedv Godase
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103297
|
|
MR DINESH NAMDEV GODASE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-033-001/295
(KARANJI)
|
1825010000NRG24091120230478015
|
09/11/2023
|
Rupali Dinesh Godase
|
1825010WL056548
|
Rupali Dinesh Godase
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103345
|
|
MRS RUPALI DINESH GODASE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-033-001/304
(KARANJI)
|
1825010000NRG24091120230478016
|
09/11/2023
|
Sadhana Gajanan Ingole
|
1825010WL056548
|
Sadhana Gajanan Ingole
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103288
|
|
SADHANA GAJANAN INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHAGAON
|
MH-25-010-033-001/323
(KARANJI)
|
1825010000NRG24091120230478090
|
09/11/2023
|
Sunil Vitthak Suroshe
|
1825010WL056555
|
Sunil Vitthak Suroshe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103346
|
|
MR SUNIL VITTHAL SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-033-001/36
(KARANJI)
|
1825010000NRG24091120230478064
|
09/11/2023
|
Ganesh Namdev Godase
|
1825010WL056553
|
Ganesh Namdev Godase
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103278
|
|
MR GANESH NAMDEV GODASE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-033-001/36
(KARANJI)
|
1825010000NRG24091120230478066
|
09/11/2023
|
Mangala Ganesh Gondase
|
1825010WL056553
|
Mangala Ganesh Gondase
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103295
|
|
MANGALA GANESH GODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHAGAON
|
MH-25-010-033-001/36
(KARANJI)
|
1825010000NRG24091120230478063
|
09/11/2023
|
Shobhabai Namdev Godase
|
1825010WL056553
|
Shobhabai Namdev Godase
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103311
|
|
MRS SHOBHABAI NAMDEV GODASE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-033-001/36
(KARANJI)
|
1825010000NRG24091120230478067
|
09/11/2023
|
Sima Umesh Godase
|
1825010WL056553
|
Sima Umesh Godase
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103312
|
|
MRS SIMA UMESH GODASE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHAGAON
|
MH-25-010-033-001/36
(KARANJI)
|
1825010000NRG24091120230478065
|
09/11/2023
|
Umesh Namdev Godase
|
1825010WL056553
|
Umesh Namdev Godase
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103308
|
|
MR UMESH NAMDEV GODASE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHAGAON
|
MH-25-010-033-001/4
(KARANJI)
|
1825010000NRG24091120230478056
|
09/11/2023
|
Rajendra Datta Mule
|
1825010WL056552
|
Rajendra Datta Mule
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103347
|
|
RAJENDRA DATTA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHAGAON
|
MH-25-010-033-001/45
(KARANJI)
|
1825010000NRG24091120230478069
|
09/11/2023
|
Anita Dilip Dongardive
|
1825010WL056553
|
Anita Dilip Dongardive
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103302
|
|
ANITA DILIP DONGARDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHAGAON
|
MH-25-010-033-001/45
(KARANJI)
|
1825010000NRG24091120230478068
|
09/11/2023
|
Dilip Vitthal Dongardive
|
1825010WL056553
|
Dilip Vitthal Dongardive
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103303
|
|
DILIP VITTHAL DONGARDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHAGAON
|
MH-25-010-033-001/46
(KARANJI)
|
1825010000NRG24091120230478070
|
09/11/2023
|
Kusum Sahebrao Sawate
|
1825010WL056553
|
Kusum Sahebrao Sawate
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103291
|
|
MRS KUSUM SAHEBRAO SAWATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-033-001/47
(KARANJI)
|
1825010000NRG24091120230478072
|
09/11/2023
|
Shantabai Vitthal Dongardive
|
1825010WL056553
|
Shantabai Vitthal Dongardive
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103292
|
|
MRS SHANTABAI VITTHAL DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-033-001/47
(KARANJI)
|
1825010000NRG24091120230478071
|
09/11/2023
|
Vitthal Narayan Dongardive
|
1825010WL056553
|
Vitthal Narayan Dongardive
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103314
|
|
(SELF WIDRWAL) DONGARDIVE VITTHAL NARAYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
MAHAGAON
|
MH-25-010-033-001/5
(KARANJI)
|
1825010000NRG24091120230478058
|
09/11/2023
|
ASHISH SHANKAR KALE
|
1825010WL056552
|
ASHISH SHANKAR KALE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103304
|
|
ASHISH SHANKARRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHAGAON
|
MH-25-010-033-001/5
(KARANJI)
|
1825010000NRG24091120230478059
|
09/11/2023
|
Kalyani Ashish Kale
|
1825010WL056552
|
Kalyani Ashish Kale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103313
|
|
KALYANI ASHISH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHAGAON
|
MH-25-010-033-001/8
(KARANJI)
|
1825010000NRG24091120230478018
|
09/11/2023
|
Parvatibai Subhas Mansare
|
1825010WL056548
|
Parvatibai Subhas Mansare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103344
|
|
MRS PARWATIBAI SUBHASH MANSARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHAGAON
|
MH-25-010-033-001/8
(KARANJI)
|
1825010000NRG24091120230478019
|
09/11/2023
|
Smadhan Subhas Mansare
|
1825010WL056548
|
Smadhan Subhas Mansare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103293
|
|
SAMDHAN SUBHASH MANSRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHAGAON
|
MH-25-010-033-001/8
(KARANJI)
|
1825010000NRG24091120230478017
|
09/11/2023
|
Subhas Bhgaji Mansare
|
1825010WL056548
|
Subhas Bhgaji Mansare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103290
|
|
MANSARE SUBHASH BHAGAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
MAHAGAON
|
MH-25-010-148-001/139
(AMBODA)
|
1825010000NRG24091120230477621
|
09/11/2023
|
Asha Dnyaneshwar Narwade
|
1825010WL056485
|
Asha Dnyaneshwar Narwade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240103298
|
|
NARWADE ASHABAI DNYNESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
MAHAGAON
|
MH-25-010-148-001/199
(AMBODA)
|
1825010000NRG24091120230477618
|
09/11/2023
|
Nilu Raju Narwade
|
1825010WL056484
|
Nilu Raju Narwade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240103301
|
|
MRS NILU RAJU NARWADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHAGAON
|
MH-25-010-148-001/199
(AMBODA)
|
1825010000NRG24091120230477617
|
09/11/2023
|
Raju Narayan Narwade
|
1825010WL056484
|
Raju Narayan Narwade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240103305
|
|
MR RAJU NARAYAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHAGAON
|
MH-25-010-148-001/256
(AMBODA)
|
1825010000NRG24091120230477619
|
09/11/2023
|
Dharma Baliram Narwade
|
1825010WL056484
|
Dharma Baliram Narwade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240103299
|
|
MR DHARMA BALIRAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHAGAON
|
MH-25-010-148-001/432
(AMBODA)
|
1825010000NRG24091120230477623
|
09/11/2023
|
ANAND PRALHAD PATIL
|
1825010WL056485
|
ANAND PRALHAD PATIL
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240103270
|
|
MR ANANDRAO PRALHAD PATIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHAGAON
|
MH-25-010-148-001/621
(AMBODA)
|
1825010000NRG24091120230477620
|
09/11/2023
|
Archana Dharma Narwade
|
1825010WL056484
|
Archana Dharma Narwade
|
00415
|
SBIN0003900
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240103300
|
|
NARAWADE KU ARCHANA DHARMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
MAHAGAON
|
MH-25-010-153-001/420
(CHILLI)
|
1825010000NRG24091120230477659
|
09/11/2023
|
Narayan Gomaji Amate
|
1825010WL056493
|
Narayan Gomaji Amate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240103309
|
|
AMTE NARAYAN GOMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
MAHAGAON
|
MH-25-010-153-001/420
(CHILLI)
|
1825010000NRG24091120230477660
|
09/11/2023
|
Shobha Narayan Amate
|
1825010WL056493
|
Shobha Narayan Amate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240103342
|
|
MISS SHOBHA NARAYAN AMATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHAGAON
|
MH-25-010-213-001/263
(PIMPALAGAON (E))
|
1825010000NRG24091120230477237
|
09/11/2023
|
RAJU LAKSHMAN VANKHEDE
|
1825010WL056393
|
RAJU LAKSHMAN VANKHEDE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103277
|
|
Mr. RAJU LAXMAN WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAHAGAON
|
MH-25-010-213-001/303
(PIMPALAGAON (E))
|
1825010000NRG24091120230477337
|
09/11/2023
|
krushnabai uttam pote
|
1825010WL056411
|
krushnabai uttam pote
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240103296
|
|
MS KISNABAI UTTAM POTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHAGAON
|
MH-25-010-213-001/303
(PIMPALAGAON (E))
|
1825010000NRG24091120230477336
|
09/11/2023
|
uttam balu pote
|
1825010WL056411
|
uttam balu pote
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240103343
|
|
Mr. Uttam Balu Pote
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAHAGAON
|
MH-25-010-213-001/492
(PIMPALAGAON (E))
|
1825010000NRG24091120230477360
|
09/11/2023
|
Amol Ramchandra Kambale
|
1825010WL056418
|
Amol Ramchandra Kambale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103339
|
|
MR AMOL REMCHANDRA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
71
|
MAHAGAON
|
MH-25-010-108-001/15
(BIJORA)
|
1825010000NRG24091120230477834
|
09/11/2023
|
Hanvantrao Yashwantrao Kachagunde
|
1825010WL056517
|
Hanvantrao Yashwantrao Kachagunde
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240103327
|
|
HANVANTRAO YASHWANTRAO KACHGUNDE
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHAGAON
|
MH-25-010-108-001/263
(BIJORA)
|
1825010000NRG24091120230477841
|
09/11/2023
|
Nirgun Shukraji Kale
|
1825010WL056519
|
Nirgun Shukraji Kale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240103332
|
|
NIRGUN SUKKAJI KALE
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHAGAON
|
MH-25-010-108-001/280
(BIJORA)
|
1825010000NRG24091120230477843
|
09/11/2023
|
Datta Hanvanta Gaikwad
|
1825010WL056519
|
Datta Hanvanta Gaikwad
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240103328
|
|
DATTA HANVATA GAIKAWAD
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-108-001/293
(BIJORA)
|
1825010000NRG24091120230477836
|
09/11/2023
|
Rahul Vinayakrao Vhatgir
|
1825010WL056517
|
Rahul Vinayakrao Vhatgir
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240103329
|
|
RAHUL VINAYAK VHATGIR
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHAGAON
|
MH-25-010-108-001/71
(BIJORA)
|
1825010000NRG24091120230477840
|
09/11/2023
|
Avadhut Datta Rajane
|
1825010WL056518
|
Avadhut Datta Rajane
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240103334
|
|
AVDHUT DATTARAO RAJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAHAGAON
|
MH-25-010-108-001/71
(BIJORA)
|
1825010000NRG24091120230477838
|
09/11/2023
|
Datta Marotrao Rajane
|
1825010WL056518
|
Datta Marotrao Rajane
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240103326
|
|
DATTRAO MAROTRAO RAJNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAHAGAON
|
MH-25-010-108-001/71
(BIJORA)
|
1825010000NRG24091120230477839
|
09/11/2023
|
Sudhakar Datta Rajane
|
1825010WL056518
|
Sudhakar Datta Rajane
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240103335
|
|
SUDHAKAR DATTA RAJANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
78
|
MAHAGAON
|
MH-25-010-108-001/15
(BIJORA)
|
1825010000NRG24091120230477835
|
09/11/2023
|
Shakontala Hanwantrao Kachagunde
|
1825010WL056517
|
Shakontala Hanwantrao Kachagunde
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240103330
|
|
SHAKUNTALABAI HANAVANTRAO KACHGUNDE
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-108-001/263
(BIJORA)
|
1825010000NRG24091120230477842
|
09/11/2023
|
Varsha Nirgun Kale
|
1825010WL056519
|
Varsha Nirgun Kale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240103333
|
|
VARSHA NIRGUN KALE
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAHAGAON
|
MH-25-010-108-001/280
(BIJORA)
|
1825010000NRG24091120230477844
|
09/11/2023
|
Chaya Datta Gaikwad
|
1825010WL056519
|
Chaya Datta Gaikwad
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240103331
|
|
CHAYA DATTA GAAYKAWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
81
|
MAHAGAON
|
MH-25-010-033-001/251
(KARANJI)
|
1825010000NRG24091120230478087
|
09/11/2023
|
Godawari Sanjay Kale
|
1825010WL056555
|
Godawari Sanjay Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103350
|
|
KALE SHUBHAM APK GODAVARI SANJAY KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
MAHAGAON
|
MH-25-010-033-001/297
(KARANJI)
|
1825010000NRG24091120230478052
|
09/11/2023
|
Sudhakar Uttam Thakare
|
1825010WL056552
|
Sudhakar Uttam Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103265
|
|
SUDHAKAR UTTAMRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAHAGAON
|
MH-25-010-033-001/297
(KARANJI)
|
1825010000NRG24091120230478053
|
09/11/2023
|
Sunita Sudhakar Thakare
|
1825010WL056552
|
Sunita Sudhakar Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103267
|
|
SUNITA SUDHAKAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAHAGAON
|
MH-25-010-033-001/352
(KARANJI)
|
1825010000NRG24091120230478055
|
09/11/2023
|
Maya Sanjay Renwa
|
1825010WL056552
|
Maya Sanjay Renwa
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103269
|
|
MAYA SANJAY RENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAHAGAON
|
MH-25-010-033-001/352
(KARANJI)
|
1825010000NRG24091120230478054
|
09/11/2023
|
Sanjay Madalal Renwa
|
1825010WL056552
|
Sanjay Madalal Renwa
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103266
|
|
SANJAY MADANLAL RENAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAHAGAON
|
MH-25-010-033-001/4
(KARANJI)
|
1825010000NRG24091120230478057
|
09/11/2023
|
Surekha Rajendra Kale
|
1825010WL056552
|
Surekha Rajendra Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103268
|
|
SUREKHA RAJENDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144690
|
144690
|
|
|
|
|
|
|
|