|
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-25-010-198-001/204
(SHIRFULI)
|
1825010000NRG24190620230173368
|
19/06/2023
|
Panchfula Sakharam Ingale
|
1825010WL016241
|
Panchfula Sakharam Ingale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052987
|
|
Mrs. PANCHAFULABAI SAKHARAM INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-198-001/239
(SHIRFULI)
|
1825010000NRG24190620230173371
|
19/06/2023
|
Shantabai Ramrao Ambhore
|
1825010WL016242
|
Shantabai Ramrao Ambhore
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230052994
|
|
SHANTABAI RAMRAO AANBHORE
|
INDUSIND BANK(607189)
|
|
3
|
MAHAGAON
|
MH-25-010-198-001/248
(SHIRFULI)
|
1825010000NRG24190620230173373
|
19/06/2023
|
Mahanada Maroti Ambhore
|
1825010WL016242
|
Mahanada Maroti Ambhore
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230053002
|
|
Mrs. MAHANANDA MAROTI AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-198-001/248
(SHIRFULI)
|
1825010000NRG24190620230173372
|
19/06/2023
|
MAROTI AMBHORE
|
1825010WL016242
|
MAROTI AMBHORE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230053004
|
|
Mr. MAROTI GANESH AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-198-001/427
(SHIRFULI)
|
1825010000NRG24190620230173369
|
19/06/2023
|
Vanita Anil Ingale
|
1825010WL016241
|
Vanita Anil Ingale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052989
|
|
Mrs. VANITA ANIL INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-198-001/9
(SHIRFULI)
|
1825010000NRG24190620230173374
|
19/06/2023
|
Sunil Shiwaji Pimpale
|
1825010WL016242
|
Sunil Shiwaji Pimpale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230053011
|
|
Mr. SUNIL SHIVAJI PIMPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-198-002/472
(SHIRFULI)
|
1825010000NRG24190620230173370
|
19/06/2023
|
Vinod Datta Ingale
|
1825010WL016241
|
Vinod Datta Ingale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052993
|
|
Mr. VINOD DATTARAO INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-216-001/1000
(RAHUR)
|
1825010000NRG24190620230173135
|
19/06/2023
|
Shivaji Rangrao Kale
|
1825010WL016218
|
Shivaji Rangrao Kale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052995
|
|
Shivaji Rangrao Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MAHAGAON
|
MH-25-010-216-001/1008
(RAHUR)
|
1825010000NRG24190620230172912
|
19/06/2023
|
Krushna Vilas Bhandvale
|
1825010WL016196
|
Krushna Vilas Bhandvale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052999
|
|
KRUSHNA VILAS BHANDVALE
|
CANARA BANK(508532)
|
|
10
|
MAHAGAON
|
MH-25-010-216-001/115
(RAHUR)
|
1825010000NRG24190620230173138
|
19/06/2023
|
Shanta Baliram Kale
|
1825010WL016218
|
Shanta Baliram Kale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052988
|
|
Mrs. SHANTA BALIRAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-216-001/164
(RAHUR)
|
1825010000NRG24190620230172999
|
19/06/2023
|
DASHARTH BALVANTRAO RAUT
|
1825010WL016203
|
DASHARTH BALVANTRAO RAUT
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052986
|
|
DASHRATH BALWANT DESHMUKHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
MAHAGAON
|
MH-25-010-216-001/166
(RAHUR)
|
1825010000NRG24190620230173000
|
19/06/2023
|
Nanarao Balwant Deshmukh
|
1825010WL016203
|
Nanarao Balwant Deshmukh
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052990
|
|
Mr. NANARAO BALWANTRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHAGAON
|
MH-25-010-216-001/170
(RAHUR)
|
1825010000NRG24190620230173034
|
19/06/2023
|
Sakhubai Sonba Gondade
|
1825010WL016204
|
Sakhubai Sonba Gondade
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052982
|
|
Mrs. SAKHUBAI SONBA GONDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-216-001/178
(RAHUR)
|
1825010000NRG24190620230172932
|
19/06/2023
|
REKHA RADHESHAM KOREWAD
|
1825010WL016199
|
REKHA RADHESHAM KOREWAD
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052985
|
|
MRS REKHABAI RADHESHYAM TORNAPAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-216-001/191
(RAHUR)
|
1825010000NRG24190620230172756
|
19/06/2023
|
sharad nagorao chappalwad
|
1825010WL016179
|
sharad nagorao chappalwad
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052958
|
|
Mr. SHARAD NAGORAO CHAPALWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHAGAON
|
MH-25-010-216-001/202
(RAHUR)
|
1825010000NRG24190620230173001
|
19/06/2023
|
Ujwala Nayabrao Deshmukh
|
1825010WL016203
|
Ujwala Nayabrao Deshmukh
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052957
|
|
Mrs. UJWALABAI NAYABRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAHAGAON
|
MH-25-010-216-001/6
(RAHUR)
|
1825010000NRG24190620230172905
|
19/06/2023
|
Dhondba Nagorao Puranwad
|
1825010WL016194
|
Dhondba Nagorao Puranwad
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052978
|
|
Mr. DHONDBA NAGORAO PURANWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHAGAON
|
MH-25-010-216-001/69
(RAHUR)
|
1825010000NRG24190620230172933
|
19/06/2023
|
Gajanan Baliram Korewad
|
1825010WL016199
|
Gajanan Baliram Korewad
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230053007
|
|
Mr. GAJANAN BALIRAM KOREWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHAGAON
|
MH-25-010-216-001/7
(RAHUR)
|
1825010000NRG24190620230172741
|
19/06/2023
|
Dipak Tukaram Chatlewad
|
1825010WL016177
|
Dipak Tukaram Chatlewad
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230053016
|
|
Mr. DIPAK TUKARAM CHATLEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAHAGAON
|
MH-25-010-216-001/7
(RAHUR)
|
1825010000NRG24190620230172742
|
19/06/2023
|
Pusahpa Dipak Chatlewad
|
1825010WL016177
|
Pusahpa Dipak Chatlewad
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230053008
|
|
Mrs. PUSHPA DIPAK CHATLEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAHAGAON
|
MH-25-010-216-001/763
(RAHUR)
|
1825010000NRG24190620230172906
|
19/06/2023
|
Maroti Madhav Chatlewad
|
1825010WL016194
|
Maroti Madhav Chatlewad
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230053003
|
|
MAROTHI MADHAV CHETLEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
MAHAGAON
|
MH-25-010-216-001/765
(RAHUR)
|
1825010000NRG24190620230172935
|
19/06/2023
|
Shalu Shrikant Puranwad
|
1825010WL016199
|
Shalu Shrikant Puranwad
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052998
|
|
Mrs. Shalu Shrikant Puranwad
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAHAGAON
|
MH-25-010-216-001/765
(RAHUR)
|
1825010000NRG24190620230172934
|
19/06/2023
|
Shrikant Baban Purnwad
|
1825010WL016199
|
Shrikant Baban Purnwad
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052979
|
|
Mr. SHRIKANT BABAN PURANWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAHAGAON
|
MH-25-010-216-001/789
(RAHUR)
|
1825010000NRG24190620230173035
|
19/06/2023
|
Sonu Gajanan Gondade
|
1825010WL016204
|
Sonu Gajanan Gondade
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052992
|
|
Mrs. SONU GAJANAN GONDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAHAGAON
|
MH-25-010-216-001/812
(RAHUR)
|
1825010000NRG24190620230173036
|
19/06/2023
|
Sapna Sandip Gondade
|
1825010WL016204
|
Sapna Sandip Gondade
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052997
|
|
SAPANA SANDIP GONDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHAGAON
|
MH-25-010-216-001/814
(RAHUR)
|
1825010000NRG24190620230173048
|
19/06/2023
|
Lilabai Bajirao Kale
|
1825010WL016206
|
Lilabai Bajirao Kale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052991
|
|
Mrs. LILABAI BAJIRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAHAGAON
|
MH-25-010-216-001/823
(RAHUR)
|
1825010000NRG24190620230172907
|
19/06/2023
|
Nanadabai Dhondbaji Puranwad
|
1825010WL016194
|
Nanadabai Dhondbaji Puranwad
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052976
|
|
MRS NANDA DHONDABA PURANWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-216-001/850
(RAHUR)
|
1825010000NRG24190620230172758
|
19/06/2023
|
Sunita Bhagorav Chappalwad
|
1825010WL016179
|
Sunita Bhagorav Chappalwad
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052977
|
|
Mrs. SUNITA BHAGORAO CHAPPALWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAHAGAON
|
MH-25-010-216-001/9
(RAHUR)
|
1825010000NRG24190620230172743
|
19/06/2023
|
Bhagwan Manku Jankar
|
1825010WL016177
|
Bhagwan Manku Jankar
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230053006
|
|
BHAGWAN MANKU JAMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHAGAON
|
MH-25-010-216-001/9
(RAHUR)
|
1825010000NRG24190620230172744
|
19/06/2023
|
Kavita Bhagwan Jankar
|
1825010WL016177
|
Kavita Bhagwan Jankar
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052984
|
|
Mrs. KAVITA BHAGWAN JAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAHAGAON
|
MH-25-010-216-001/98
(RAHUR)
|
1825010000NRG24190620230172915
|
19/06/2023
|
Devanand Vilas Bhandwale
|
1825010WL016196
|
Devanand Vilas Bhandwale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052971
|
|
DEVANAND VILAS BHANDVALE
|
CANARA BANK(508532)
|
|
32
|
MAHAGAON
|
MH-25-010-216-001/98
(RAHUR)
|
1825010000NRG24190620230172914
|
19/06/2023
|
Renuka Vilas Bhandwale
|
1825010WL016196
|
Renuka Vilas Bhandwale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052981
|
|
Mrs. RENUKA VILAS BHANDWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAHAGAON
|
MH-25-010-216-001/98
(RAHUR)
|
1825010000NRG24190620230172913
|
19/06/2023
|
Vilas Sonba Bhandwale
|
1825010WL016196
|
Vilas Sonba Bhandwale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052980
|
|
Mr. VILAS SONBA BJANDWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61971
|
61971
|
|
|
|
|
|
|
|
|
34
|
MAHAGAON
|
MH-25-010-230-001/93
(MORATH)
|
1825010000NRG24190620230173511
|
19/06/2023
|
vimal prakash ingole
|
1825010WL016266
|
vimal prakash ingole
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230053005
|
|
Mrs. VIMAL PRAKASH INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
35
|
MAHAGAON
|
MH-25-010-216-001/1000
(RAHUR)
|
1825010000NRG24190620230173136
|
19/06/2023
|
Kavita Shivaji Kale
|
1825010WL016218
|
Kavita Shivaji Kale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052983
|
|
MRS KAVITA SHIVAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-230-001/112
(MORATH)
|
1825010000NRG24190620230173468
|
19/06/2023
|
ranjana shyamrao vadhe
|
1825010WL016259
|
ranjana shyamrao vadhe
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230053015
|
|
MISS RANJANA SHAMRAO VADHAVE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-230-001/112
(MORATH)
|
1825010000NRG24190620230173467
|
19/06/2023
|
shyamarao baban vadhe
|
1825010WL016259
|
shyamarao baban vadhe
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230053012
|
|
Mr. SHAMRAO BABAN WADHWE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAHAGAON
|
MH-25-010-230-001/139
(MORATH)
|
1825010000NRG24190620230173526
|
19/06/2023
|
Pushpa Gajanan Chondikar
|
1825010WL016272
|
Pushpa Gajanan Chondikar
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230053000
|
|
MRS PUSHPABAI GAJANAN CHONDIKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-230-001/142
(MORATH)
|
1825010000NRG24190620230173588
|
19/06/2023
|
satish pralhad pate
|
1825010WL016278
|
satish pralhad pate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052965
|
|
MR SATISH PRALHAD PATE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-230-001/142
(MORATH)
|
1825010000NRG24190620230173587
|
19/06/2023
|
Shobha Pralhad Pate
|
1825010WL016278
|
Shobha Pralhad Pate
|
00415
|
SBIN0003900
|
273
|
273
|
Processed
|
23/06/2023
|
|
A174230052962
|
|
MRS SHOBHA PRALHAD PATE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-230-001/149
(MORATH)
|
1825010000NRG24190620230173495
|
19/06/2023
|
DEVANAND DEVARAO DIWATEWAD
|
1825010WL016263
|
DEVANAND DEVARAO DIWATEWAD
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230053013
|
|
MR DEVANAND DEVRAO DIVATEWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-230-001/157
(MORATH)
|
1825010000NRG24190620230173463
|
19/06/2023
|
PRAKASH SOPAN BAHADURE
|
1825010WL016258
|
PRAKASH SOPAN BAHADURE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230052967
|
|
MR PRAKASH SOPAN BAHADURE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-230-001/166
(MORATH)
|
1825010000NRG24190620230173527
|
19/06/2023
|
ANITA MAROTI BHADANGE
|
1825010WL016272
|
ANITA MAROTI BHADANGE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230052963
|
|
MRS ANITA MAROTI BHADANGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-230-001/168
(MORATH)
|
1825010000NRG24190620230173592
|
19/06/2023
|
LALITA UTTAM MURADE
|
1825010WL016280
|
LALITA UTTAM MURADE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052972
|
|
MRS LALITA UTTAM MURADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHAGAON
|
MH-25-010-230-001/186
(MORATH)
|
1825010000NRG24190620230173534
|
19/06/2023
|
SAKHARAM KACHARU DHULE
|
1825010WL016274
|
SAKHARAM KACHARU DHULE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230053009
|
|
DHULE SAKHARAM KACHRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
MAHAGAON
|
MH-25-010-230-001/186
(MORATH)
|
1825010000NRG24190620230173535
|
19/06/2023
|
SUMAN SAKHARAM DHULE
|
1825010WL016274
|
SUMAN SAKHARAM DHULE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230053010
|
|
MRS SUMAN SAKHARAM DHULE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHAGAON
|
MH-25-010-230-001/188
(MORATH)
|
1825010000NRG24190620230173593
|
19/06/2023
|
YASHODABAI RAGHUNATH DHULE
|
1825010WL016280
|
YASHODABAI RAGHUNATH DHULE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230053001
|
|
YASHODABAI RAGHUNATH DHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAHAGAON
|
MH-25-010-230-001/210
(MORATH)
|
1825010000NRG24190620230173532
|
19/06/2023
|
BHIMRAO YADAV BURKULE
|
1825010WL016273
|
BHIMRAO YADAV BURKULE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230053014
|
|
MR BHIMRAO YADAVRAO BURKULE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHAGAON
|
MH-25-010-230-001/210
(MORATH)
|
1825010000NRG24190620230173530
|
19/06/2023
|
GANPAT YADAV BURKULE
|
1825010WL016273
|
GANPAT YADAV BURKULE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052960
|
|
MR GANPAT YADAV BURKULE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHAGAON
|
MH-25-010-230-001/210
(MORATH)
|
1825010000NRG24190620230173531
|
19/06/2023
|
SAHEBRAO YADAV BURKULE
|
1825010WL016273
|
SAHEBRAO YADAV BURKULE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052961
|
|
MR SAHEBRAO YADAV BURKULE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-230-001/456
(MORATH)
|
1825010000NRG24190620230173528
|
19/06/2023
|
JAYRAM MAROTI BHADANGE
|
1825010WL016272
|
JAYRAM MAROTI BHADANGE
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230052968
|
|
MR JAYRAM MAROTI BHADANGE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-230-001/456
(MORATH)
|
1825010000NRG24190620230173529
|
19/06/2023
|
NITA JAYRAM BHADANGE
|
1825010WL016272
|
NITA JAYRAM BHADANGE
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230052970
|
|
MRS NITA JAYRAM BHADANGE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-230-001/535
(MORATH)
|
1825010000NRG24190620230173496
|
19/06/2023
|
CHAYA DEVANAND DIVATEWAD
|
1825010WL016263
|
CHAYA DEVANAND DIVATEWAD
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230052964
|
|
MRS CHAYA DEVANAND DIVATEWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-230-001/592
(MORATH)
|
1825010000NRG24190620230173510
|
19/06/2023
|
PADMABAI LAXMAN BAHADURE
|
1825010WL016266
|
PADMABAI LAXMAN BAHADURE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052975
|
|
MRS PADMABAI LAXMAN BAHADURE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHAGAON
|
MH-25-010-230-001/617
(MORATH)
|
1825010000NRG24190620230173469
|
19/06/2023
|
KAVITA RAMESH LONKAR
|
1825010WL016259
|
KAVITA RAMESH LONKAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052959
|
|
MISS KAVITA RAMESH LONKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHAGAON
|
MH-25-010-230-001/72
(MORATH)
|
1825010000NRG24190620230173594
|
19/06/2023
|
GAJANAN PRAKASH GAYAKWAD
|
1825010WL016280
|
GAJANAN PRAKASH GAYAKWAD
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052974
|
|
GAYAKWAD GAJANAN PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
MAHAGAON
|
MH-25-010-230-001/77
(MORATH)
|
1825010000NRG24190620230173466
|
19/06/2023
|
NITIN RAMESH MURADE
|
1825010WL016258
|
NITIN RAMESH MURADE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230052996
|
|
MR NITIN RAMESH MURADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHAGAON
|
MH-25-010-230-001/77
(MORATH)
|
1825010000NRG24190620230173464
|
19/06/2023
|
RAMESH TUKARAM MURADE
|
1825010WL016258
|
RAMESH TUKARAM MURADE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230052966
|
|
MR RAMESH TUKARAM MURADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHAGAON
|
MH-25-010-230-001/77
(MORATH)
|
1825010000NRG24190620230173465
|
19/06/2023
|
SHUBHAM RAMESH MURADE
|
1825010WL016258
|
SHUBHAM RAMESH MURADE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230052973
|
|
MR SHUBHAM RAMESH MURADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHAGAON
|
MH-25-010-230-001/93
(MORATH)
|
1825010000NRG24190620230173512
|
19/06/2023
|
milind prakash ingole
|
1825010WL016266
|
milind prakash ingole
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230052969
|
|
MR MILIND PRAKASH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107016
|
107016
|
|
|
|
|
|
|
|