|
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-25-010-085-001/126
(WARODI)
|
1825010000NRG24150620230152913
|
15/06/2023
|
as
|
1825010WL014303
|
as
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070625
|
|
Mrs. ANUSAYA SHIVAJI KOMWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-085-001/126
(WARODI)
|
1825010000NRG24150620230152912
|
15/06/2023
|
Shiwaji Komwad
|
1825010WL014303
|
Shiwaji Komwad
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070624
|
|
Mr. SHIVAJI JAYVANTA KOMWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-085-001/136
(WARODI)
|
1825010000NRG24150620230153645
|
15/06/2023
|
Sushila Ganesh Tipakar
|
1825010WL014371
|
Sushila Ganesh Tipakar
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070627
|
|
Mrs. SUSHILA GANESH TIPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-085-001/145
(WARODI)
|
1825010000NRG24150620230152929
|
15/06/2023
|
kalpna rahul popalwar
|
1825010WL014305
|
kalpna rahul popalwar
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070652
|
|
KALPNA RAHUL POPAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
MAHAGAON
|
MH-25-010-085-001/175
(WARODI)
|
1825010000NRG24150620230153691
|
15/06/2023
|
namdeo kanwale
|
1825010WL014381
|
namdeo kanwale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230070626
|
|
MR NAMDEV NARAYAN KANWALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHAGAON
|
MH-25-010-085-001/187
(WARODI)
|
1825010000NRG24150620230153637
|
15/06/2023
|
Prakash Datta Vankhede
|
1825010WL014369
|
Prakash Datta Vankhede
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230070553
|
|
Mr. PRAKASH DATTATRAY WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-085-001/187
(WARODI)
|
1825010000NRG24150620230153638
|
15/06/2023
|
Savita Prakash Vankhede
|
1825010WL014369
|
Savita Prakash Vankhede
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230070645
|
|
Mrs. SAVITA PRAKASH WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-085-001/267
(WARODI)
|
1825010000NRG24150620230153688
|
15/06/2023
|
Sunita Parmanand Mukewad
|
1825010WL014380
|
Sunita Parmanand Mukewad
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070644
|
|
Mrs. SUNITA PARMANAND MUKEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-085-001/283
(WARODI)
|
1825010000NRG24150620230153692
|
15/06/2023
|
Viki Prakash Tipkar
|
1825010WL014381
|
Viki Prakash Tipkar
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230070706
|
|
Mr. VIKI PRAKASH TIPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-085-001/287
(WARODI)
|
1825010000NRG24150620230153690
|
15/06/2023
|
Sapna Rameshwar Mukewad
|
1825010WL014380
|
Sapna Rameshwar Mukewad
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070612
|
|
MISS SAPANA SHYAM BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHAGAON
|
MH-25-010-085-001/307
(WARODI)
|
1825010000NRG24150620230153640
|
15/06/2023
|
Ushatai Pandurang Rathod
|
1825010WL014369
|
Ushatai Pandurang Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230070610
|
|
Mrs. USHATAI PANDURANG RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHAGAON
|
MH-25-010-085-001/365
(WARODI)
|
1825010000NRG24150620230153559
|
15/06/2023
|
Madhukar Ranji Wankhede
|
1825010WL014358
|
Madhukar Ranji Wankhede
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070538
|
|
MADHUKAR RAMAJI WANKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
MAHAGAON
|
MH-25-010-085-001/43
(WARODI)
|
1825010000NRG24150620230152930
|
15/06/2023
|
Jayshila Vijay Bhagat
|
1825010WL014305
|
Jayshila Vijay Bhagat
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070653
|
|
Mrs. JAYSHILA VIJAY BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-085-001/46
(WARODI)
|
1825010000NRG24150620230153697
|
15/06/2023
|
bandu narayan bansode
|
1825010WL014382
|
bandu narayan bansode
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230070654
|
|
BANDU NARAYAN BANSODE
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAHAGAON
|
MH-25-010-085-001/46
(WARODI)
|
1825010000NRG24150620230153698
|
15/06/2023
|
shantabai bandu bansode
|
1825010WL014382
|
shantabai bandu bansode
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230070655
|
|
Mrs. SHANTABAI BANDU BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHAGAON
|
MH-25-010-085-001/80
(WARODI)
|
1825010000NRG24150620230153699
|
15/06/2023
|
Savita Shankar Padghane
|
1825010WL014383
|
Savita Shankar Padghane
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070611
|
|
MRS SAVITA SHANKAR PADGHANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-085-001/96
(WARODI)
|
1825010000NRG24150620230152932
|
15/06/2023
|
pratibha shnkar bhagat
|
1825010WL014305
|
pratibha shnkar bhagat
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070690
|
|
Mrs. PRATIBHA SHANKAR BAHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
18
|
MAHAGAON
|
MH-25-010-162-001/1003
(GUNJ)
|
1825010000NRG24150620230155909
|
15/06/2023
|
amol ramrao jadhav
|
1825010WL014578
|
amol ramrao jadhav
|
00089
|
CBIN0282049
|
1674
|
1674
|
Rejected
|
20/06/2023
|
|
A171230070649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MAHAGAON
|
MH-25-010-162-001/1003
(GUNJ)
|
1825010000NRG24150620230155910
|
15/06/2023
|
vaishali amol jadhav
|
1825010WL014578
|
vaishali amol jadhav
|
00089
|
CBIN0282049
|
1674
|
1674
|
Processed
|
21/06/2023
|
|
A171230070671
|
|
Mrs. VAISHALI AMOL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAHAGAON
|
MH-25-010-162-001/1008
(GUNJ)
|
1825010000NRG24150620230155876
|
15/06/2023
|
Pradip Vishvanath Kale
|
1825010WL014575
|
Pradip Vishvanath Kale
|
00089
|
CBIN0282049
|
1662
|
1662
|
Processed
|
21/06/2023
|
|
A171230070550
|
|
PRADIP VISHVANATH KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
MAHAGAON
|
MH-25-010-162-001/1009
(GUNJ)
|
1825010000NRG24150620230155878
|
15/06/2023
|
Jyoti Sachin Kale
|
1825010WL014575
|
Jyoti Sachin Kale
|
00089
|
CBIN0282049
|
1662
|
1662
|
Processed
|
21/06/2023
|
|
A171230070665
|
|
JOYTI SACHIN KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
MAHAGAON
|
MH-25-010-162-001/1009
(GUNJ)
|
1825010000NRG24150620230155877
|
15/06/2023
|
Sachin Vasantrao Kale
|
1825010WL014575
|
Sachin Vasantrao Kale
|
00089
|
CBIN0282049
|
1662
|
1662
|
Processed
|
21/06/2023
|
|
A171230070663
|
|
SACHIN VASANTRAO KALE
|
BANK OF INDIA(508505)
|
|
23
|
MAHAGAON
|
MH-25-010-162-001/1022
(GUNJ)
|
1825010000NRG24150620230156034
|
15/06/2023
|
dvaraka vijay solanke
|
1825010WL014590
|
dvaraka vijay solanke
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070594
|
|
DWARKA VIJAY SOLNKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MAHAGAON
|
MH-25-010-162-001/1034
(GUNJ)
|
1825010000NRG24150620230156035
|
15/06/2023
|
Rajendra Babarao Bhoskar
|
1825010WL014590
|
Rajendra Babarao Bhoskar
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070591
|
|
Mr. RAJENDRA BHOSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAHAGAON
|
MH-25-010-162-001/1065
(GUNJ)
|
1825010000NRG24150620230155911
|
15/06/2023
|
Satish Mukindrao Jadhav
|
1825010WL014578
|
Satish Mukindrao Jadhav
|
00089
|
CBIN0282049
|
1674
|
1674
|
Processed
|
21/06/2023
|
|
A171230070660
|
|
Mr. SATISH MUKINDRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAHAGAON
|
MH-25-010-162-001/1608
(GUNJ)
|
1825010000NRG24150620230155912
|
15/06/2023
|
Rajendr Bandu Pawar
|
1825010WL014578
|
Rajendr Bandu Pawar
|
00089
|
CBIN0282049
|
1674
|
1674
|
Processed
|
21/06/2023
|
|
A171230070556
|
|
Mr. RAJENDR BANDU PAWAER
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAHAGAON
|
MH-25-010-162-001/1609
(GUNJ)
|
1825010000NRG24150620230155914
|
15/06/2023
|
Asha Dipak Pawar
|
1825010WL014578
|
Asha Dipak Pawar
|
00089
|
CBIN0282049
|
1674
|
1674
|
Processed
|
21/06/2023
|
|
A171230070678
|
|
Mrs. ASHA DIPAK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAHAGAON
|
MH-25-010-162-001/261
(GUNJ)
|
1825010000NRG24150620230155944
|
15/06/2023
|
Sumitra Rameshwar Dhore
|
1825010WL014581
|
Sumitra Rameshwar Dhore
|
00089
|
CBIN0282049
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230070688
|
|
SUMITRA DNYANESHWAR DHORE
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAHAGAON
|
MH-25-010-162-001/265
(GUNJ)
|
1825010000NRG24150620230155827
|
15/06/2023
|
Gajanan Shankar Arade
|
1825010WL014571
|
Gajanan Shankar Arade
|
00089
|
CBIN0282049
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230070683
|
|
Mr. GAJANAN SHANKAR ARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAHAGAON
|
MH-25-010-162-001/265
(GUNJ)
|
1825010000NRG24150620230155826
|
15/06/2023
|
Shankar Namdev Arade
|
1825010WL014571
|
Shankar Namdev Arade
|
00089
|
CBIN0282049
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230070677
|
|
Mr. SHANKAR NAMDEO ARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAHAGAON
|
MH-25-010-162-001/29
(GUNJ)
|
1825010000NRG24150620230155828
|
15/06/2023
|
Pandit Badu Rathod
|
1825010WL014571
|
Pandit Badu Rathod
|
00089
|
CBIN0282049
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230070692
|
|
PANDIT BADU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
MAHAGAON
|
MH-25-010-162-001/306
(GUNJ)
|
1825010000NRG24150620230156039
|
15/06/2023
|
Premila Rakshapradas Kudmate
|
1825010WL014590
|
Premila Rakshapradas Kudmate
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070682
|
|
Mrs. PREMILA RAKSHAPRASAD KUDAMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAHAGAON
|
MH-25-010-162-001/38
(GUNJ)
|
1825010000NRG24150620230155880
|
15/06/2023
|
Arjun Raghunath Lahabar
|
1825010WL014575
|
Arjun Raghunath Lahabar
|
00089
|
CBIN0282049
|
1662
|
1662
|
Processed
|
21/06/2023
|
|
A171230070707
|
|
Mr. ARJUN RAGHUNATH LAHABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAHAGAON
|
MH-25-010-162-001/38
(GUNJ)
|
1825010000NRG24150620230155879
|
15/06/2023
|
Shivaji Raghunath Lahabar
|
1825010WL014575
|
Shivaji Raghunath Lahabar
|
00089
|
CBIN0282049
|
1662
|
1662
|
Processed
|
21/06/2023
|
|
A171230070579
|
|
MR SHIVAJI RAGHUNATH LAHABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-162-001/382
(GUNJ)
|
1825010000NRG24150620230155945
|
15/06/2023
|
Gajanan Subhash Shamsundar
|
1825010WL014581
|
Gajanan Subhash Shamsundar
|
00089
|
CBIN0282049
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230070536
|
|
MR GAJANAN SUBHASH SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-162-001/389
(GUNJ)
|
1825010000NRG24150620230156007
|
15/06/2023
|
Manik Prabhu Chavhan
|
1825010WL014586
|
Manik Prabhu Chavhan
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070657
|
|
Mr. MANIK PRABHU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAHAGAON
|
MH-25-010-162-001/389
(GUNJ)
|
1825010000NRG24150620230156008
|
15/06/2023
|
Yashoda Manik Chavhan
|
1825010WL014586
|
Yashoda Manik Chavhan
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070607
|
|
YASHODA MANIK CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
MAHAGAON
|
MH-25-010-162-001/419
(GUNJ)
|
1825010000NRG24150620230155946
|
15/06/2023
|
Jagdev Dattarao Lengere
|
1825010WL014581
|
Jagdev Dattarao Lengere
|
00089
|
CBIN0282049
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230070708
|
|
Mr. JAGDEV DATTARO LENGERE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAHAGAON
|
MH-25-010-162-001/455
(GUNJ)
|
1825010000NRG24150620230155881
|
15/06/2023
|
Santosh Sadashiv Dhore
|
1825010WL014575
|
Santosh Sadashiv Dhore
|
00089
|
CBIN0282049
|
1662
|
1662
|
Processed
|
21/06/2023
|
|
A171230070557
|
|
SANTOSH SADASHIV DHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
MAHAGAON
|
MH-25-010-162-001/462
(GUNJ)
|
1825010000NRG24150620230155915
|
15/06/2023
|
balvant ramdas talnkar
|
1825010WL014578
|
balvant ramdas talnkar
|
00089
|
CBIN0282049
|
1674
|
1674
|
Processed
|
21/06/2023
|
|
A171230070650
|
|
Mr. BALAVANT RAMDAS TALANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAHAGAON
|
MH-25-010-162-001/462
(GUNJ)
|
1825010000NRG24150620230155916
|
15/06/2023
|
kavita balvant talnkar
|
1825010WL014578
|
kavita balvant talnkar
|
00089
|
CBIN0282049
|
1674
|
1674
|
Processed
|
21/06/2023
|
|
A171230070666
|
|
Mrs. KAVITA BALVANT TALANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAHAGAON
|
MH-25-010-162-001/587
(GUNJ)
|
1825010000NRG24150620230156012
|
15/06/2023
|
Vishal Subhash Talankar
|
1825010WL014586
|
Vishal Subhash Talankar
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070695
|
|
TALANKAR VISHAL SUBHASH
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
43
|
MAHAGAON
|
MH-25-010-162-001/700
(GUNJ)
|
1825010000NRG24150620230155832
|
15/06/2023
|
GAFURAKHA SHRIFAKHA PATHAN
|
1825010WL014571
|
GAFURAKHA SHRIFAKHA PATHAN
|
00089
|
CBIN0282049
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230070562
|
|
Mr. GAFURKHAN SHARIFKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAHAGAON
|
MH-25-010-162-001/700
(GUNJ)
|
1825010000NRG24150620230155833
|
15/06/2023
|
SHRIFABI GAFUKHA PATHAN
|
1825010WL014571
|
SHRIFABI GAFUKHA PATHAN
|
00089
|
CBIN0282049
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230070664
|
|
Mrs. SHARIFABI GAFUR KHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAHAGAON
|
MH-25-010-162-001/789
(GUNJ)
|
1825010000NRG24150620230155882
|
15/06/2023
|
Gajanan Raju Shinde
|
1825010WL014575
|
Gajanan Raju Shinde
|
00089
|
CBIN0282049
|
1662
|
1662
|
Processed
|
21/06/2023
|
|
A171230070596
|
|
Mr. GAJANAN RAJU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAHAGAON
|
MH-25-010-162-001/799
(GUNJ)
|
1825010000NRG24150620230155883
|
15/06/2023
|
Babarao Aanandrao Borgade
|
1825010WL014575
|
Babarao Aanandrao Borgade
|
00089
|
CBIN0282049
|
1662
|
1662
|
Processed
|
21/06/2023
|
|
A171230070686
|
|
Mr. BABARAO ANANDRAO BORAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAHAGAON
|
MH-25-010-162-001/803
(GUNJ)
|
1825010000NRG24150620230155885
|
15/06/2023
|
Sandip Babarao Borgade
|
1825010WL014575
|
Sandip Babarao Borgade
|
00089
|
CBIN0282049
|
1662
|
1662
|
Processed
|
21/06/2023
|
|
A171230070560
|
|
Mr. SANDIP BABARAO BORGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAHAGAON
|
MH-25-010-162-001/804
(GUNJ)
|
1825010000NRG24150620230155886
|
15/06/2023
|
Anil Aanandrao Borgade
|
1825010WL014575
|
Anil Aanandrao Borgade
|
00089
|
CBIN0282049
|
1662
|
1662
|
Processed
|
21/06/2023
|
|
A171230070685
|
|
Mr. ANIL ANANDRAO BORGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAHAGAON
|
MH-25-010-162-001/804
(GUNJ)
|
1825010000NRG24150620230155887
|
15/06/2023
|
Kamal Anil Borgade
|
1825010WL014575
|
Kamal Anil Borgade
|
00089
|
CBIN0282049
|
1662
|
1662
|
Processed
|
21/06/2023
|
|
A171230070603
|
|
Mrs. KAMAL ANIL BORAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAHAGAON
|
MH-25-010-162-001/839
(GUNJ)
|
1825010000NRG24150620230155835
|
15/06/2023
|
Dinesh Hiraman Solanke
|
1825010WL014571
|
Dinesh Hiraman Solanke
|
00089
|
CBIN0282049
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230070582
|
|
Mr. DINESH HIRAMAN SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAHAGAON
|
MH-25-010-162-001/839
(GUNJ)
|
1825010000NRG24150620230155834
|
15/06/2023
|
Jijabai Hiraman Solanke
|
1825010WL014571
|
Jijabai Hiraman Solanke
|
00089
|
CBIN0282049
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230070672
|
|
Mrs. JIJABAI HIRAMAN SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAHAGAON
|
MH-25-010-162-001/900
(GUNJ)
|
1825010000NRG24150620230155917
|
15/06/2023
|
KUSUM BANDU PAWAR
|
1825010WL014578
|
KUSUM BANDU PAWAR
|
00089
|
CBIN0282049
|
1674
|
1674
|
Processed
|
21/06/2023
|
|
A171230070705
|
|
Mrs. KUSUMBAI BANDU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAHAGAON
|
MH-25-010-162-001/955
(GUNJ)
|
1825010000NRG24150620230156042
|
15/06/2023
|
Suman Shalik Balkhade
|
1825010WL014590
|
Suman Shalik Balkhade
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070670
|
|
Mrs. SUMAN SHALIK BALKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAHAGAON
|
MH-25-010-162-001/962
(GUNJ)
|
1825010000NRG24150620230156043
|
15/06/2023
|
Sachin Bandu Balkhade
|
1825010WL014590
|
Sachin Bandu Balkhade
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070648
|
|
Mr. SACHIN BANDURAO BALKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAHAGAON
|
MH-25-010-163-001/1001
(SAWANA)
|
1825010000NRG24150620230155025
|
15/06/2023
|
Vijaymala Vishanu Dalvi
|
1825010WL014498
|
Vijaymala Vishanu Dalvi
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070673
|
|
Mrs. VIJAYMALA VISHNU DALWE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAHAGAON
|
MH-25-010-163-001/1001
(SAWANA)
|
1825010000NRG24150620230155024
|
15/06/2023
|
Vishnu Pandurang Dalawi
|
1825010WL014498
|
Vishnu Pandurang Dalawi
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070643
|
|
Mr. VISHNU PANDURANG DALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAHAGAON
|
MH-25-010-163-001/1044
(SAWANA)
|
1825010000NRG24150620230155161
|
15/06/2023
|
Maroti Gulabrao Deshmukh
|
1825010WL014511
|
Maroti Gulabrao Deshmukh
|
00089
|
CBIN0282049
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230070604
|
|
DESHMUKH MAROTI GULABRAO
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
58
|
MAHAGAON
|
MH-25-010-163-001/1055
(SAWANA)
|
1825010000NRG24150620230155163
|
15/06/2023
|
Subhash Nanarao Tawade
|
1825010WL014511
|
Subhash Nanarao Tawade
|
00089
|
CBIN0282049
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230070542
|
|
Mr. SUBHASH NANARAO TAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAHAGAON
|
MH-25-010-163-001/1056
(SAWANA)
|
1825010000NRG24150620230155166
|
15/06/2023
|
Surekha Vinayak Sarsamkar
|
1825010WL014511
|
Surekha Vinayak Sarsamkar
|
00089
|
CBIN0282049
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230070586
|
|
Mrs. SUREKHA VINAYAK SARSAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAHAGAON
|
MH-25-010-163-001/1056
(SAWANA)
|
1825010000NRG24150620230155165
|
15/06/2023
|
Vinayak Dattarao Sarsamakar
|
1825010WL014511
|
Vinayak Dattarao Sarsamakar
|
00089
|
CBIN0282049
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230070543
|
|
SARSAMKAR VINAYAK DATTARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
MAHAGAON
|
MH-25-010-163-001/1085
(SAWANA)
|
1825010000NRG24150620230154936
|
15/06/2023
|
NANDU GOBISING YERWAL
|
1825010WL014490
|
NANDU GOBISING YERWAL
|
00089
|
CBIN0282049
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230070633
|
|
NANDU GEBISIANG YERWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHAGAON
|
MH-25-010-163-001/1085
(SAWANA)
|
1825010000NRG24150620230154937
|
15/06/2023
|
NIRMALA NANDU YERWAL
|
1825010WL014490
|
NIRMALA NANDU YERWAL
|
00089
|
CBIN0282049
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230070647
|
|
NIRMALA NANDU YERWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAHAGAON
|
MH-25-010-163-001/1153
(SAWANA)
|
1825010000NRG24150620230155221
|
15/06/2023
|
SANTOSH LAXMAN YELEKAR
|
1825010WL014517
|
SANTOSH LAXMAN YELEKAR
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070656
|
|
Mr. SANTOSH LAXMAN YELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAHAGAON
|
MH-25-010-163-001/1153
(SAWANA)
|
1825010000NRG24150620230155222
|
15/06/2023
|
SAVITA SANTOSH YELEKAR
|
1825010WL014517
|
SAVITA SANTOSH YELEKAR
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070675
|
|
Mrs. SAVITA SANTOSH YELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAHAGAON
|
MH-25-010-163-001/119
(SAWANA)
|
1825010000NRG24150620230153366
|
15/06/2023
|
Kondba Vitthal Hanvate
|
1825010WL014340
|
Kondba Vitthal Hanvate
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070694
|
|
MR KONDBA VITTHAL HANWATE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHAGAON
|
MH-25-010-163-001/1206
(SAWANA)
|
1825010000NRG24150620230155168
|
15/06/2023
|
Jaya Sudhir Deshmukh
|
1825010WL014511
|
Jaya Sudhir Deshmukh
|
00089
|
CBIN0282049
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230070689
|
|
Mrs. JAYA SUDHIR DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAHAGAON
|
MH-25-010-163-001/1206
(SAWANA)
|
1825010000NRG24150620230155167
|
15/06/2023
|
Sudhir Narsing Deshmukh
|
1825010WL014511
|
Sudhir Narsing Deshmukh
|
00089
|
CBIN0282049
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230070545
|
|
SUDHIR NARSINGRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAHAGAON
|
MH-25-010-163-001/1214
(SAWANA)
|
1825010000NRG24150620230153350
|
15/06/2023
|
Lata Yeshwantrao Deshmukh
|
1825010WL014336
|
Lata Yeshwantrao Deshmukh
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070544
|
|
LATA YASHAVANTRAO DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAHAGAON
|
MH-25-010-163-001/1214
(SAWANA)
|
1825010000NRG24150620230153351
|
15/06/2023
|
Rohit Yashwantrao Deshmukh
|
1825010WL014336
|
Rohit Yashwantrao Deshmukh
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070554
|
|
ROHIT YASHWANTRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAHAGAON
|
MH-25-010-163-001/1324
(SAWANA)
|
1825010000NRG24150620230155027
|
15/06/2023
|
Dipa Gajanan Chatlewar
|
1825010WL014498
|
Dipa Gajanan Chatlewar
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070599
|
|
Mr. DEEPA GAJANAN CHATALEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAHAGAON
|
MH-25-010-163-001/1324
(SAWANA)
|
1825010000NRG24150620230155026
|
15/06/2023
|
Gajanan Uttam Chatlewar
|
1825010WL014498
|
Gajanan Uttam Chatlewar
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070642
|
|
GAJANAN UTTAM CHATALEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAHAGAON
|
MH-25-010-163-001/1454
(SAWANA)
|
1825010000NRG24150620230155028
|
15/06/2023
|
Bhagwan Pandurang Dalvi
|
1825010WL014498
|
Bhagwan Pandurang Dalvi
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070659
|
|
Mr. BHAGWAN PANDURANG DALWE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAHAGAON
|
MH-25-010-163-001/1454
(SAWANA)
|
1825010000NRG24150620230155029
|
15/06/2023
|
Shilpa Bhagwan Dalvi
|
1825010WL014498
|
Shilpa Bhagwan Dalvi
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070651
|
|
Mrs. SHILPA BHAGWAN DALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAHAGAON
|
MH-25-010-163-001/1458
(SAWANA)
|
1825010000NRG24150620230154988
|
15/06/2023
|
Subhash Kisan Pawar
|
1825010WL014495
|
Subhash Kisan Pawar
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230070641
|
|
Mr. SUBHASH KISAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAHAGAON
|
MH-25-010-163-001/1496
(SAWANA)
|
1825010000NRG24150620230153315
|
15/06/2023
|
Gopal Shesherao Deshmukh
|
1825010WL014332
|
Gopal Shesherao Deshmukh
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070549
|
|
DESHMUKH GOPAL SHESHRAO
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
76
|
MAHAGAON
|
MH-25-010-163-001/1496
(SAWANA)
|
1825010000NRG24150620230153316
|
15/06/2023
|
Sadhana Shesherao Deshmukh
|
1825010WL014332
|
Sadhana Shesherao Deshmukh
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070598
|
|
Sadhana Gopalrao Deshmukh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
MAHAGAON
|
MH-25-010-163-001/1505
(SAWANA)
|
1825010000NRG24150620230153368
|
15/06/2023
|
Sonubai Govindarao Padole
|
1825010WL014340
|
Sonubai Govindarao Padole
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070676
|
|
Mrs. SONUBAI GOVINDRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAHAGAON
|
MH-25-010-163-001/1538
(SAWANA)
|
1825010000NRG24150620230155204
|
15/06/2023
|
Amol Hari Jadhav
|
1825010WL014514
|
Amol Hari Jadhav
|
00089
|
CBIN0282049
|
1918
|
1918
|
Processed
|
21/06/2023
|
|
A171230070704
|
|
Mr. AMOL HARIBHAU JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAHAGAON
|
MH-25-010-163-001/16
(SAWANA)
|
1825010000NRG24150620230153357
|
15/06/2023
|
Gangaram Parashram Dodake
|
1825010WL014338
|
Gangaram Parashram Dodake
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070646
|
|
Mr. GANGARAM PARASRAM DODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAHAGAON
|
MH-25-010-163-001/16
(SAWANA)
|
1825010000NRG24150620230153356
|
15/06/2023
|
Vimal Prashram Dodke
|
1825010WL014338
|
Vimal Prashram Dodke
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070634
|
|
Mrs. VIMAL PARASARAM DODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAHAGAON
|
MH-25-010-163-001/1667
(SAWANA)
|
1825010000NRG24150620230155253
|
15/06/2023
|
Kisan Dattarao Chavhan
|
1825010WL014520
|
Kisan Dattarao Chavhan
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230070661
|
|
Mr. KISAN DATTARAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAHAGAON
|
MH-25-010-163-001/1667
(SAWANA)
|
1825010000NRG24150620230155254
|
15/06/2023
|
Sangita Kisan Chavhan
|
1825010WL014520
|
Sangita Kisan Chavhan
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230070669
|
|
Mrs. SANGITA KISAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAHAGAON
|
MH-25-010-163-001/1713
(SAWANA)
|
1825010000NRG24150620230155205
|
15/06/2023
|
Sanjay Happa Yerwal
|
1825010WL014514
|
Sanjay Happa Yerwal
|
00089
|
CBIN0282049
|
1918
|
1918
|
Processed
|
21/06/2023
|
|
A171230070667
|
|
Mr. SANJAY HAPPA YERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAHAGAON
|
MH-25-010-163-001/1732
(SAWANA)
|
1825010000NRG24150620230153317
|
15/06/2023
|
Madhuri Praful Suryavanshi
|
1825010WL014332
|
Madhuri Praful Suryavanshi
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070658
|
|
Mrs. MADHURI PRAFULL SURYWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAHAGAON
|
MH-25-010-163-001/176
(SAWANA)
|
1825010000NRG24150620230155257
|
15/06/2023
|
Gajanan Narayan Kapase
|
1825010WL014520
|
Gajanan Narayan Kapase
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230070635
|
|
KAPSE GAJANAN NARAYAN
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
86
|
MAHAGAON
|
MH-25-010-163-001/176
(SAWANA)
|
1825010000NRG24150620230155258
|
15/06/2023
|
Manda Gajanan Kapase
|
1825010WL014520
|
Manda Gajanan Kapase
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230070662
|
|
Mrs. MANDA GAJANAN KAPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAHAGAON
|
MH-25-010-163-001/1763
(SAWANA)
|
1825010000NRG24150620230155259
|
15/06/2023
|
Balaji Shiwaji Kuyate
|
1825010WL014520
|
Balaji Shiwaji Kuyate
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230070555
|
|
Master BALAJI SHIVAJI kUYTE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAHAGAON
|
MH-25-010-163-001/1783
(SAWANA)
|
1825010000NRG24150620230155170
|
15/06/2023
|
SANDHYA SHRIDHAR DESHMUKH
|
1825010WL014511
|
SANDHYA SHRIDHAR DESHMUKH
|
00089
|
CBIN0282049
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230070696
|
|
Sandhya Vasantrao Suryavanshi
|
BANK OF BARODA(606985)
|
|
89
|
MAHAGAON
|
MH-25-010-163-001/256
(SAWANA)
|
1825010000NRG24150620230155261
|
15/06/2023
|
Savita Shivaji Kuyate
|
1825010WL014520
|
Savita Shivaji Kuyate
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230070679
|
|
Mrs. SAVITA SHIVAJI KUYATE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAHAGAON
|
MH-25-010-163-001/256
(SAWANA)
|
1825010000NRG24150620230155260
|
15/06/2023
|
Shiwaji Maroti Kuyate
|
1825010WL014520
|
Shiwaji Maroti Kuyate
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230070540
|
|
SHIVAJI MAROTRAO KUYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAHAGAON
|
MH-25-010-163-001/334
(SAWANA)
|
1825010000NRG24150620230155262
|
15/06/2023
|
Dilip Jayvantrao Madane
|
1825010WL014520
|
Dilip Jayvantrao Madane
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230070584
|
|
MADANE DILIP JAYWANTRAO
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
92
|
MAHAGAON
|
MH-25-010-163-001/340
(SAWANA)
|
1825010000NRG24150620230155030
|
15/06/2023
|
Bhagvan Pandit Khade
|
1825010WL014498
|
Bhagvan Pandit Khade
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070548
|
|
Mr. BHAGWAN PANDIT KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAHAGAON
|
MH-25-010-163-001/340
(SAWANA)
|
1825010000NRG24150620230155031
|
15/06/2023
|
kaveribai bhagvan khade
|
1825010WL014498
|
kaveribai bhagvan khade
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070680
|
|
Ms. KAVERI BHAGWAN KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAHAGAON
|
MH-25-010-163-001/408
(SAWANA)
|
1825010000NRG24150620230153318
|
15/06/2023
|
Sangita Kamlalkar Deshmukh
|
1825010WL014332
|
Sangita Kamlalkar Deshmukh
|
00089
|
CBIN0282049
|
1911
|
1911
|
Rejected
|
20/06/2023
|
|
A171230070709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
MAHAGAON
|
MH-25-010-163-001/492
(SAWANA)
|
1825010000NRG24150620230154943
|
15/06/2023
|
CHNDRAKAL PANDURANG YERVAL
|
1825010WL014490
|
CHNDRAKAL PANDURANG YERVAL
|
00089
|
CBIN0282049
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230070668
|
|
INDRAKALA PANDURANG YERWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAHAGAON
|
MH-25-010-163-001/492
(SAWANA)
|
1825010000NRG24150620230154942
|
15/06/2023
|
Pandurang Shebi Yerval
|
1825010WL014490
|
Pandurang Shebi Yerval
|
00089
|
CBIN0282049
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230070546
|
|
Mr. PANDURANG GEBI YERWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAHAGAON
|
MH-25-010-163-001/604
(SAWANA)
|
1825010000NRG24150620230155207
|
15/06/2023
|
Ramrao Bhotu Bhelaka
|
1825010WL014514
|
Ramrao Bhotu Bhelaka
|
00089
|
CBIN0282049
|
1918
|
1918
|
Processed
|
21/06/2023
|
|
A171230070552
|
|
RAMRAO BHOTU BHELKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAHAGAON
|
MH-25-010-163-001/658
(SAWANA)
|
1825010000NRG24150620230154991
|
15/06/2023
|
rukhma pandurang pawar
|
1825010WL014495
|
rukhma pandurang pawar
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230070551
|
|
PAWAR RUKHMABAI PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
MAHAGAON
|
MH-25-010-163-001/685
(SAWANA)
|
1825010000NRG24150620230154992
|
15/06/2023
|
Maroti Pawar
|
1825010WL014495
|
Maroti Pawar
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230070631
|
|
MR MAROTI MOTIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAHAGAON
|
MH-25-010-163-001/685
(SAWANA)
|
1825010000NRG24150620230154993
|
15/06/2023
|
SANGITA MAROTI PAWAR
|
1825010WL014495
|
SANGITA MAROTI PAWAR
|
00089
|
CBIN0282049
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230070684
|
|
Mrs. SANGITA MAROTI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAHAGAON
|
MH-25-010-163-001/727
(SAWANA)
|
1825010000NRG24150620230155171
|
15/06/2023
|
PRAKASH SHESHERAO DESHMUKH
|
1825010WL014511
|
PRAKASH SHESHERAO DESHMUKH
|
00089
|
CBIN0282049
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230070630
|
|
Mr. PRAKASH SHESHRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAHAGAON
|
MH-25-010-163-001/727
(SAWANA)
|
1825010000NRG24150620230155172
|
15/06/2023
|
SUREKHA PRAKASHRAO DESHMUHK
|
1825010WL014511
|
SUREKHA PRAKASHRAO DESHMUHK
|
00089
|
CBIN0282049
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230070674
|
|
Mrs. SUREKHA PRAKASH DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAHAGAON
|
MH-25-010-163-001/774
(SAWANA)
|
1825010000NRG24150620230154994
|
15/06/2023
|
Shankar Yanku Dhotre
|
1825010WL014495
|
Shankar Yanku Dhotre
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230070547
|
|
Mr. SHANKAR YANKU DHOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAHAGAON
|
MH-25-010-163-001/834
(SAWANA)
|
1825010000NRG24150620230154996
|
15/06/2023
|
Vittal Bapurao Pawar
|
1825010WL014495
|
Vittal Bapurao Pawar
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230070541
|
|
Mr. VITTHAL BAPURAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAHAGAON
|
MH-25-010-163-001/899
(SAWANA)
|
1825010000NRG24150620230155033
|
15/06/2023
|
PARVATI KISAN KSHIRSAGAR
|
1825010WL014498
|
PARVATI KISAN KSHIRSAGAR
|
00089
|
CBIN0282049
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230070687
|
|
Mrs. PARVATI KISAN KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAHAGAON
|
MH-25-010-163-001/899
(SAWANA)
|
1825010000NRG24150620230155106
|
15/06/2023
|
RAJESH KISAN KSHIRSAGAR
|
1825010WL014505
|
RAJESH KISAN KSHIRSAGAR
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070632
|
|
Mr. RAJESH KISANRAO KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAHAGAON
|
MH-25-010-163-001/929
(SAWANA)
|
1825010000NRG24150620230153358
|
15/06/2023
|
Mira Raju Garade
|
1825010WL014338
|
Mira Raju Garade
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070640
|
|
Mrs. MIRATAI RAJU GARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAHAGAON
|
MH-25-010-163-001/943
(SAWANA)
|
1825010000NRG24150620230155108
|
15/06/2023
|
Archna Shivaji Dalvi
|
1825010WL014505
|
Archna Shivaji Dalvi
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070614
|
|
Mrs. ARCHANA SHIVAJI DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAHAGAON
|
MH-25-010-163-001/943
(SAWANA)
|
1825010000NRG24150620230155107
|
15/06/2023
|
Shiwaji Pandurang Dalawe
|
1825010WL014505
|
Shiwaji Pandurang Dalawe
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070539
|
|
Mr. SHIVAJI PANDURANG DALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151519
|
151519
|
|
|
|
|
|
|
|
|
110
|
MAHAGAON
|
MH-25-010-162-001/444
(GUNJ)
|
1825010000NRG24150620230155831
|
15/06/2023
|
Subhash Datta Padole
|
1825010WL014571
|
Subhash Datta Padole
|
00114
|
UTIB0SYDC58
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230070637
|
|
PADOLE SUBHASH DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
111
|
MAHAGAON
|
MH-25-010-009-001/101
(KHADKA)
|
1825010000NRG24150620230152631
|
15/06/2023
|
Sambhaji Ukhanda Bhalerao
|
1825010WL014261
|
Sambhaji Ukhanda Bhalerao
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230070558
|
|
MR SAMBHAJI UKANDA BHALERA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAHAGAON
|
MH-25-010-009-001/111
(KHADKA)
|
1825010000NRG24150620230152633
|
15/06/2023
|
Lata Madhav Bhalerao
|
1825010WL014261
|
Lata Madhav Bhalerao
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230070577
|
|
MRS LATA MADHAV BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAHAGAON
|
MH-25-010-009-001/111
(KHADKA)
|
1825010000NRG24150620230152632
|
15/06/2023
|
Madhavrao Mainaji Bhalerao
|
1825010WL014261
|
Madhavrao Mainaji Bhalerao
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230070572
|
|
MR MADHAV MAINAJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAHAGAON
|
MH-25-010-009-001/206
(KHADKA)
|
1825010000NRG24150620230152634
|
15/06/2023
|
Arvind Ramji Jamdhade
|
1825010WL014261
|
Arvind Ramji Jamdhade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230070615
|
|
MR ARVIND RAMJI JAMADHADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAHAGAON
|
MH-25-010-009-001/216
(KHADKA)
|
1825010000NRG24150620230152635
|
15/06/2023
|
Santosh Mainaji Bhalerao
|
1825010WL014261
|
Santosh Mainaji Bhalerao
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230070566
|
|
MR SANTOSH MAINAJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAHAGAON
|
MH-25-010-009-001/216
(KHADKA)
|
1825010000NRG24150620230152636
|
15/06/2023
|
Sonali Santosh Bhalerao
|
1825010WL014261
|
Sonali Santosh Bhalerao
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230070578
|
|
MRS SONALI SANTOSH BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAHAGAON
|
MH-25-010-009-001/224
(KHADKA)
|
1825010000NRG24150620230152638
|
15/06/2023
|
Maroti Sambhaji Bhalerao
|
1825010WL014261
|
Maroti Sambhaji Bhalerao
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230070563
|
|
MR MAROTI SAMBHAJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAHAGAON
|
MH-25-010-009-001/224
(KHADKA)
|
1825010000NRG24150620230152639
|
15/06/2023
|
Shital Maroti Bhalerao
|
1825010WL014261
|
Shital Maroti Bhalerao
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230070580
|
|
MRS SHITAL MAROTI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAHAGAON
|
MH-25-010-009-001/271
(KHADKA)
|
1825010000NRG24150620230152640
|
15/06/2023
|
Shilpa Pravesh Bhalerao
|
1825010WL014261
|
Shilpa Pravesh Bhalerao
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230070608
|
|
MS SHILPA PRAVESH BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAHAGAON
|
MH-25-010-009-001/9
(KHADKA)
|
1825010000NRG24150620230152641
|
15/06/2023
|
Lalita Vilas Bhalerao
|
1825010WL014261
|
Lalita Vilas Bhalerao
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230070619
|
|
MRS LALITA VILAS BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAHAGAON
|
MH-25-010-085-001/136
(WARODI)
|
1825010000NRG24150620230153644
|
15/06/2023
|
Ganesh Hari Tipkar
|
1825010WL014371
|
Ganesh Hari Tipkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070628
|
|
Mr. GANESH HARI TIPAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAHAGAON
|
MH-25-010-085-001/237
(WARODI)
|
1825010000NRG24150620230153563
|
15/06/2023
|
Jyoti Anil Tipkar
|
1825010WL014360
|
Jyoti Anil Tipkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070605
|
|
MRS JYOTI ANIL TIPKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAHAGAON
|
MH-25-010-085-001/255
(WARODI)
|
1825010000NRG24150620230153558
|
15/06/2023
|
jijabai rajuding chavhan
|
1825010WL014358
|
jijabai rajuding chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070638
|
|
MS JIJABAI RAJUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAHAGAON
|
MH-25-010-085-001/255
(WARODI)
|
1825010000NRG24150620230153557
|
15/06/2023
|
rajusing pura chavhan
|
1825010WL014358
|
rajusing pura chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070613
|
|
MR RAJUSING PURA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAHAGAON
|
MH-25-010-085-001/273
(WARODI)
|
1825010000NRG24150620230152915
|
15/06/2023
|
Manisha Yadav Gajbhar
|
1825010WL014303
|
Manisha Yadav Gajbhar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070602
|
|
MR MANISHA YADAV GAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAHAGAON
|
MH-25-010-085-001/273
(WARODI)
|
1825010000NRG24150620230152914
|
15/06/2023
|
Yadav Satu Gajbhar
|
1825010WL014303
|
Yadav Satu Gajbhar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070601
|
|
MRS YADAV SATU GAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAHAGAON
|
MH-25-010-085-001/287
(WARODI)
|
1825010000NRG24150620230153689
|
15/06/2023
|
Rameshwar Sambhaji Mukewad
|
1825010WL014380
|
Rameshwar Sambhaji Mukewad
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070561
|
|
Mr. RAMESHWER SAMBHAJI MUKEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAHAGAON
|
MH-25-010-085-001/339
(WARODI)
|
1825010000NRG24150620230153693
|
15/06/2023
|
Anil Ramdas Bansode
|
1825010WL014381
|
Anil Ramdas Bansode
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230070697
|
|
MR ANIL RAMDAS BANSODE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAHAGAON
|
MH-25-010-085-001/339
(WARODI)
|
1825010000NRG24150620230153694
|
15/06/2023
|
Swati Anil Bansode
|
1825010WL014381
|
Swati Anil Bansode
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230070681
|
|
MRS SWATI ANIL BANSODE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAHAGAON
|
MH-25-010-085-001/345
(WARODI)
|
1825010000NRG24150620230153565
|
15/06/2023
|
Mangal Sunil Bansode
|
1825010WL014360
|
Mangal Sunil Bansode
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070639
|
|
MRS MANGAL SUNIL BANSODE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAHAGAON
|
MH-25-010-085-001/345
(WARODI)
|
1825010000NRG24150620230153564
|
15/06/2023
|
Sunil Ramdas Bansode
|
1825010WL014360
|
Sunil Ramdas Bansode
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070693
|
|
SUNIL RAMDAS BANSODE
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAHAGAON
|
MH-25-010-085-001/93
(WARODI)
|
1825010000NRG24150620230153700
|
15/06/2023
|
Maroti Narayan Lomate
|
1825010WL014383
|
Maroti Narayan Lomate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070609
|
|
MR MAROTI NARAYAN LOMATE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAHAGAON
|
MH-25-010-085-001/96
(WARODI)
|
1825010000NRG24150620230152931
|
15/06/2023
|
SHANKAR DATTA BHAGAT
|
1825010WL014305
|
SHANKAR DATTA BHAGAT
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070629
|
|
MR SHANKAR DATTA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAHAGAON
|
MH-25-010-147-002/145
(BHAMB)
|
1825010000NRG24150620230152558
|
15/06/2023
|
Prakash Ambadas Chaware
|
1825010WL014244
|
Prakash Ambadas Chaware
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070574
|
|
MR PARKASH AMBADAS CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAHAGAON
|
MH-25-010-147-002/146
(BHAMB)
|
1825010000NRG24150620230152559
|
15/06/2023
|
Maroti Ambadas Chaware
|
1825010WL014244
|
Maroti Ambadas Chaware
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070559
|
|
MR MAROTI AMBADAS CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAHAGAON
|
MH-25-010-147-002/147
(BHAMB)
|
1825010000NRG24150620230152561
|
15/06/2023
|
Laxmi Abadas Chavre
|
1825010WL014245
|
Laxmi Abadas Chavre
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070575
|
|
MRS LAXMIBAI AMBADAS CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAHAGAON
|
MH-25-010-162-001/1189
(GUNJ)
|
1825010000NRG24150620230156036
|
15/06/2023
|
Rushikesh Sanjay Balkhade
|
1825010WL014590
|
Rushikesh Sanjay Balkhade
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070583
|
|
MR RUSHIKESH SANJAY BALKHANDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAHAGAON
|
MH-25-010-162-001/1207
(GUNJ)
|
1825010000NRG24150620230156006
|
15/06/2023
|
Sayyad Anis Dayyad Bashir
|
1825010WL014586
|
Sayyad Anis Dayyad Bashir
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070606
|
|
Mr. SD ANIS SAYED BASHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAHAGAON
|
MH-25-010-162-001/1608
(GUNJ)
|
1825010000NRG24150620230155913
|
15/06/2023
|
Anita Rajendra Pawar
|
1825010WL014578
|
Anita Rajendra Pawar
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
21/06/2023
|
|
A171230070570
|
|
Anita Rajendra Pawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
MAHAGAON
|
MH-25-010-162-001/272
(GUNJ)
|
1825010000NRG24150620230156038
|
15/06/2023
|
Mangala Bokshe
|
1825010WL014590
|
Mangala Bokshe
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070621
|
|
MRS MANGLA SUBHASH BOKSHE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAHAGAON
|
MH-25-010-162-001/272
(GUNJ)
|
1825010000NRG24150620230156037
|
15/06/2023
|
Subhash Bokshe
|
1825010WL014590
|
Subhash Bokshe
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070622
|
|
Mr. SUBHASH NARAYAN BOKSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAHAGAON
|
MH-25-010-162-001/384
(GUNJ)
|
1825010000NRG24150620230155830
|
15/06/2023
|
Anita Shankar Datalkar
|
1825010WL014571
|
Anita Shankar Datalkar
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230070595
|
|
MRS ANITA SHANKAR DATALKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAHAGAON
|
MH-25-010-162-001/384
(GUNJ)
|
1825010000NRG24150620230155829
|
15/06/2023
|
Shankar Kerba Datalakar
|
1825010WL014571
|
Shankar Kerba Datalakar
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230070581
|
|
SHANKAR KERABA DATALAKAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAHAGAON
|
MH-25-010-162-001/433
(GUNJ)
|
1825010000NRG24150620230155947
|
15/06/2023
|
pandurang Kale
|
1825010WL014581
|
pandurang Kale
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230070568
|
|
Mr. PANDURANG NAMDEO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAHAGAON
|
MH-25-010-162-001/478
(GUNJ)
|
1825010000NRG24150620230155948
|
15/06/2023
|
sangita gajanan dandekar
|
1825010WL014581
|
sangita gajanan dandekar
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230070567
|
|
Mrs. SANGITA GAJANAN DANDEGAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAHAGAON
|
MH-25-010-162-001/553
(GUNJ)
|
1825010000NRG24150620230156011
|
15/06/2023
|
Kalpana Sanjay Bhalerao
|
1825010WL014586
|
Kalpana Sanjay Bhalerao
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070564
|
|
Mrs. KALPANA SANJAY BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAHAGAON
|
MH-25-010-162-001/553
(GUNJ)
|
1825010000NRG24150620230156010
|
15/06/2023
|
Sanjay Laxman Bhalerao
|
1825010WL014586
|
Sanjay Laxman Bhalerao
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070565
|
|
MR SANJAY LAXMAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAHAGAON
|
MH-25-010-162-001/599
(GUNJ)
|
1825010000NRG24150620230156013
|
15/06/2023
|
SHOBHA MAROTI GAYKWAD
|
1825010WL014586
|
SHOBHA MAROTI GAYKWAD
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070623
|
|
MRS SHOBHA MAROTI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAHAGAON
|
MH-25-010-162-001/708
(GUNJ)
|
1825010000NRG24150620230156014
|
15/06/2023
|
Shekh Rajjak Shekh Jamal
|
1825010WL014586
|
Shekh Rajjak Shekh Jamal
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070616
|
|
Mr. SHAIKH RAJJAK SHAIKH JAMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAHAGAON
|
MH-25-010-162-001/708
(GUNJ)
|
1825010000NRG24150620230156015
|
15/06/2023
|
Tajunoor Bi Shekh Rajjak
|
1825010WL014586
|
Tajunoor Bi Shekh Rajjak
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070576
|
|
MRS TAJNURBIJ SHE RAJAK
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAHAGAON
|
MH-25-010-162-001/799
(GUNJ)
|
1825010000NRG24150620230155884
|
15/06/2023
|
Anita Babarao Borgade
|
1825010WL014575
|
Anita Babarao Borgade
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
21/06/2023
|
|
A171230070590
|
|
MRS ANITA BABARAO BORGADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAHAGAON
|
MH-25-010-162-001/810
(GUNJ)
|
1825010000NRG24150620230155951
|
15/06/2023
|
Rekha Santosh Matte
|
1825010WL014581
|
Rekha Santosh Matte
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230070571
|
|
MS REKHA SANTOSH MATTE
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAHAGAON
|
MH-25-010-162-001/869
(GUNJ)
|
1825010000NRG24150620230155836
|
15/06/2023
|
Gajanan Datta Matte
|
1825010WL014571
|
Gajanan Datta Matte
|
00415
|
SBIN0003900
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230070569
|
|
MR GAJANAN DATTA MATE
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAHAGAON
|
MH-25-010-162-001/869
(GUNJ)
|
1825010000NRG24150620230155837
|
15/06/2023
|
Raju Matte
|
1825010WL014571
|
Raju Matte
|
00415
|
SBIN0003900
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230070573
|
|
MR RAJU DATTARAO MATE
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAHAGAON
|
MH-25-010-162-001/901
(GUNJ)
|
1825010000NRG24150620230155918
|
15/06/2023
|
SANGITA VIJAY PAWAR
|
1825010WL014578
|
SANGITA VIJAY PAWAR
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
21/06/2023
|
|
A171230070620
|
|
MISS SANGITA VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAHAGAON
|
MH-25-010-163-001/294
(SAWANA)
|
1825010000NRG24150620230153369
|
15/06/2023
|
Tukaram Limbaji Hanvate
|
1825010WL014340
|
Tukaram Limbaji Hanvate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230070537
|
|
TUKARAM LIMBA HANAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAHAGAON
|
MH-25-010-195-001/75
(HIVARA (S))
|
1825010000NRG24150620230152607
|
15/06/2023
|
Anita Natthu Khokale
|
1825010WL014254
|
Anita Natthu Khokale
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070617
|
|
MRS ANITA NATTHU KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAHAGAON
|
MH-25-010-195-001/75
(HIVARA (S))
|
1825010000NRG24150620230152606
|
15/06/2023
|
Natthu Narayan Khokale
|
1825010WL014254
|
Natthu Narayan Khokale
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070618
|
|
MR NATTHU NARAYAN KHOKLE
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAHAGAON
|
MH-25-010-195-002/400
(HIVARA (S))
|
1825010000NRG24150620230152610
|
15/06/2023
|
Mangalabai Ramesh Bhusare
|
1825010WL014254
|
Mangalabai Ramesh Bhusare
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070600
|
|
MRS MANGALA RAMESH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAHAGAON
|
MH-25-010-195-002/400
(HIVARA (S))
|
1825010000NRG24150620230152609
|
15/06/2023
|
Ramesh Ambadas Bhusare
|
1825010WL014254
|
Ramesh Ambadas Bhusare
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070597
|
|
MR RAMESH AMBADAS BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86688
|
86688
|
|
|
|
|
|
|
|
|
161
|
MAHAGAON
|
MH-25-010-195-002/1322
(HIVARA (S))
|
1825010000NRG24150620230152608
|
15/06/2023
|
Kaushalya Satava Thamke
|
1825010WL014254
|
Kaushalya Satava Thamke
|
00415
|
SBIN0004877
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070691
|
|
MRS KAUSHALYABAI SATVA THAMKE
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAHAGAON
|
MH-25-010-195-002/528
(HIVARA (S))
|
1825010000NRG24150620230152612
|
15/06/2023
|
Anusaya Prakash Kambale
|
1825010WL014254
|
Anusaya Prakash Kambale
|
00415
|
SBIN0004877
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070593
|
|
ANUSYA PRAKASH KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
MAHAGAON
|
MH-25-010-195-002/528
(HIVARA (S))
|
1825010000NRG24150620230152611
|
15/06/2023
|
Prakash Pralhad Kambale
|
1825010WL014254
|
Prakash Pralhad Kambale
|
00415
|
SBIN0004877
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070592
|
|
MR PRAKASH PRALHAD KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAHAGAON
|
MH-25-010-195-002/610
(HIVARA (S))
|
1825010000NRG24150620230152615
|
15/06/2023
|
Bhalerao Rama Lomte
|
1825010WL014254
|
Bhalerao Rama Lomte
|
00415
|
SBIN0004877
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070585
|
|
BHALERAO RAMAJI LOMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
MAHAGAON
|
MH-25-010-195-002/610
(HIVARA (S))
|
1825010000NRG24150620230152616
|
15/06/2023
|
Vaishali Bhalerao Lomte
|
1825010WL014254
|
Vaishali Bhalerao Lomte
|
00415
|
SBIN0004877
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070588
|
|
MRS VAISHALI BHALERAO LOMTE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAHAGAON
|
MH-25-010-195-002/838
(HIVARA (S))
|
1825010000NRG24150620230152618
|
15/06/2023
|
Anjali Milind Kadam
|
1825010WL014254
|
Anjali Milind Kadam
|
00415
|
SBIN0004877
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230070587
|
|
MRS ANJALI MILIND KADAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAHAGAON
|
MH-25-010-195-002/838
(HIVARA (S))
|
1825010000NRG24150620230152617
|
15/06/2023
|
Milind Sahebrao Kadam
|
1825010WL014254
|
Milind Sahebrao Kadam
|
00415
|
SBIN0004877
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070589
|
|
MR MILIND SAHEBRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11275
|
11275
|
|
|
|
|
|
|
|
|
168
|
MAHAGAON
|
MH-25-010-229-001/254
(DHARMOHA)
|
1825010000NRG24150620230152986
|
15/06/2023
|
BABAN BHIMRAO SHINDE
|
1825010WL014315
|
BABAN BHIMRAO SHINDE
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230070698
|
|
BABAN BHIMRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
169
|
MAHAGAON
|
MH-25-010-229-001/629
(DHARMOHA)
|
1825010000NRG24150620230152987
|
15/06/2023
|
Sanjay Namdev Lahewar
|
1825010WL014315
|
Sanjay Namdev Lahewar
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230070699
|
|
SANJAY NAMDEV LAHEWAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
MAHAGAON
|
MH-25-010-229-001/875
(DHARMOHA)
|
1825010000NRG24150620230152988
|
15/06/2023
|
KAMAL RAMRAO LAHEWAR
|
1825010WL014315
|
KAMAL RAMRAO LAHEWAR
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230070700
|
|
LAHEWAR RAMRAO WARAS KAMALABAI RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
171
|
MAHAGAON
|
MH-25-010-085-001/298
(WARODI)
|
1825010000NRG24150620230153696
|
15/06/2023
|
nisha rajesh bansode
|
1825010WL014382
|
nisha rajesh bansode
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230070703
|
|
NISHA RAJESH BANSODE
|
UNION BANK OF INDIA(508500)
|
|
172
|
MAHAGAON
|
MH-25-010-085-001/298
(WARODI)
|
1825010000NRG24150620230153695
|
15/06/2023
|
rajesh bandu bansode
|
1825010WL014382
|
rajesh bandu bansode
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230070701
|
|
Mr. RAJESH BANDU BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MAHAGAON
|
MH-25-010-162-001/864
(GUNJ)
|
1825010000NRG24150620230156041
|
15/06/2023
|
Shiwaji Avdhut Metkar
|
1825010WL014590
|
Shiwaji Avdhut Metkar
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070702
|
|
Mr. SHIVAJI AVDHUT METKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
174
|
MAHAGAON
|
MH-25-010-195-002/58
(HIVARA (S))
|
1825010000NRG24150620230152614
|
15/06/2023
|
Bhiku Datta Hanwate
|
1825010WL014254
|
Bhiku Datta Hanwate
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070710
|
|
MR BHIKU DATTA HANWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
175
|
MAHAGAON
|
MH-25-010-009-001/222
(KHADKA)
|
1825010000NRG24150620230152637
|
15/06/2023
|
Sandip Sambhaji Bhalerao
|
1825010WL014261
|
Sandip Sambhaji Bhalerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230070636
|
|
MR SUNDEEP SAMBHAJI BHILERAO
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAHAGAON
|
MH-25-010-163-001/1327
(SAWANA)
|
1825010000NRG24150620230155200
|
15/06/2023
|
Pandurang Gyanba Renge
|
1825010WL014514
|
Pandurang Gyanba Renge
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
21/06/2023
|
|
A171230070535
|
|
PANDURANG GYANABA RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAHAGAON
|
MH-25-010-163-001/1399
(SAWANA)
|
1825010000NRG24150620230154938
|
15/06/2023
|
Dhananjay Hiraman Jatava
|
1825010WL014490
|
Dhananjay Hiraman Jatava
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230070528
|
|
DHANANJAY HIRAMAN JATWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MAHAGAON
|
MH-25-010-163-001/1405
(SAWANA)
|
1825010000NRG24150620230154939
|
15/06/2023
|
Laxmibai Vijaysing Jatava
|
1825010WL014490
|
Laxmibai Vijaysing Jatava
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230070526
|
|
LAXMIBAI VIJAYSING JATWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAHAGAON
|
MH-25-010-163-001/1461
(SAWANA)
|
1825010000NRG24150620230155202
|
15/06/2023
|
Ramkisan Charansing Yerwal
|
1825010WL014514
|
Ramkisan Charansing Yerwal
|
00691
|
IPOS0000001
|
1918
|
1918
|
Processed
|
21/06/2023
|
|
A171230070534
|
|
Mr. RAMKISAN CHARAN YERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MAHAGAON
|
MH-25-010-163-001/1461
(SAWANA)
|
1825010000NRG24150620230155203
|
15/06/2023
|
Sunanda Ramkisan Yerwal
|
1825010WL014514
|
Sunanda Ramkisan Yerwal
|
00691
|
IPOS0000001
|
1918
|
1918
|
Processed
|
21/06/2023
|
|
A171230070532
|
|
SUNANDA RAMKISAN YERWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAHAGAON
|
MH-25-010-163-001/1599
(SAWANA)
|
1825010000NRG24150620230154940
|
15/06/2023
|
Rajesh Chandusing Yerwal
|
1825010WL014490
|
Rajesh Chandusing Yerwal
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230070527
|
|
RAJESH CHANDUSING YERWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAHAGAON
|
MH-25-010-163-001/1600
(SAWANA)
|
1825010000NRG24150620230155223
|
15/06/2023
|
Chandrakala Amarsing Jatava
|
1825010WL014517
|
Chandrakala Amarsing Jatava
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230070523
|
|
CHANDRAKALA AMARSING JATWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAHAGAON
|
MH-25-010-163-001/1643
(SAWANA)
|
1825010000NRG24150620230154941
|
15/06/2023
|
Gopal Fulsing Mehale
|
1825010WL014490
|
Gopal Fulsing Mehale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230070525
|
|
GOPAL FULSING MEHALDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAHAGAON
|
MH-25-010-163-001/1768
(SAWANA)
|
1825010000NRG24150620230155224
|
15/06/2023
|
Manoj Lodba Jatave
|
1825010WL014517
|
Manoj Lodba Jatave
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070529
|
|
MOHAN LODBA JATWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAHAGAON
|
MH-25-010-163-001/1768
(SAWANA)
|
1825010000NRG24150620230155225
|
15/06/2023
|
Savita Mohan Jatave
|
1825010WL014517
|
Savita Mohan Jatave
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070530
|
|
SAVITA MOHAN JATAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAHAGAON
|
MH-25-010-163-001/633
(SAWANA)
|
1825010000NRG24150620230155228
|
15/06/2023
|
Bugabai Lodba Jatve
|
1825010WL014517
|
Bugabai Lodba Jatve
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070531
|
|
JATHAWA BUGUBAI LODBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
187
|
MAHAGAON
|
MH-25-010-163-001/774
(SAWANA)
|
1825010000NRG24150620230154995
|
15/06/2023
|
Gayabai Shankar Dhotre
|
1825010WL014495
|
Gayabai Shankar Dhotre
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230070522
|
|
Mrs. GAYABAI SHANKAR DHOTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MAHAGAON
|
MH-25-010-163-001/883
(SAWANA)
|
1825010000NRG24150620230155208
|
15/06/2023
|
Raybhan Naruji Yerwal
|
1825010WL014514
|
Raybhan Naruji Yerwal
|
00691
|
IPOS0000001
|
1918
|
1918
|
Processed
|
21/06/2023
|
|
A171230070533
|
|
RAYBHAN NARU YERAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAHAGAON
|
MH-25-010-163-001/936
(SAWANA)
|
1825010000NRG24150620230155230
|
15/06/2023
|
Kalabai Motiram Jathave
|
1825010WL014517
|
Kalabai Motiram Jathave
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230070524
|
|
Mrs. KALAWATI MOTISING JATWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22470
|
22470
|
|
|
|
|
|
|
|
|
190
|
MAHAGAON
|
MH-25-010-162-001/508
(GUNJ)
|
1825010000NRG24150620230155949
|
15/06/2023
|
Fakira Shamrao Chipade
|
1825010WL014581
|
Fakira Shamrao Chipade
|
00768
|
UTIB0SYDC58
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230070520
|
|
Mr. FAKIRA SHAMRAO CHIPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MAHAGAON
|
MH-25-010-162-001/508
(GUNJ)
|
1825010000NRG24150620230155950
|
15/06/2023
|
Minabai Fakira Chipde
|
1825010WL014581
|
Minabai Fakira Chipde
|
00768
|
UTIB0SYDC58
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230070521
|
|
CHIPADE MINABAI FAKIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318191
|
318191
|
|
|
|
|
|
|
|