|
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-25-010-106-001/1001
(KALI(TEMBHI))
|
1825010000NRG24061220230501782
|
06/12/2023
|
Parmeshwar Vasanta Mudholkar
|
1825010WL059818
|
Parmeshwar Vasanta Mudholkar
|
00089
|
CBIN0281535
|
580
|
580
|
Processed
|
01/02/2024
|
|
A031240158782
|
|
PARMESHWAR V MUDHOLKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MAHAGAON
|
MH-25-010-106-001/1001
(KALI(TEMBHI))
|
1825010000NRG24061220230501783
|
06/12/2023
|
Renuka Parameshwar Mudholkar
|
1825010WL059818
|
Renuka Parameshwar Mudholkar
|
00089
|
CBIN0281535
|
580
|
580
|
Processed
|
01/02/2024
|
|
A031240158797
|
|
MRS RENUKA PARAMESHWAR MUDHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHAGAON
|
MH-25-010-106-001/1023
(KALI(TEMBHI))
|
1825010000NRG24061220230501785
|
06/12/2023
|
Radhabai Tukaram Pawar
|
1825010WL059818
|
Radhabai Tukaram Pawar
|
00089
|
CBIN0281535
|
580
|
580
|
Processed
|
01/02/2024
|
|
A031240158851
|
|
Mrs. RADHA TUKARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-106-001/1023
(KALI(TEMBHI))
|
1825010000NRG24061220230501784
|
06/12/2023
|
Tukaram Datta Pawar
|
1825010WL059818
|
Tukaram Datta Pawar
|
00089
|
CBIN0281535
|
580
|
580
|
Processed
|
01/02/2024
|
|
A031240158785
|
|
Mr. TUKARAM DATTA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-106-001/185
(KALI(TEMBHI))
|
1825010000NRG24061220230501787
|
06/12/2023
|
Kantabai Digambar Pawar
|
1825010WL059818
|
Kantabai Digambar Pawar
|
00089
|
CBIN0281535
|
580
|
580
|
Processed
|
01/02/2024
|
|
A031240158854
|
|
Mrs. KANTA BAI DIGAMBER PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-106-001/200
(KALI(TEMBHI))
|
1825010000NRG24061220230501763
|
06/12/2023
|
BEBIBAI BANDU JADHAV
|
1825010WL059817
|
BEBIBAI BANDU JADHAV
|
00089
|
CBIN0281535
|
556
|
556
|
Processed
|
01/02/2024
|
|
A031240158843
|
|
Mrs. BEBI BANDU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-106-001/206
(KALI(TEMBHI))
|
1825010000NRG24061220230501788
|
06/12/2023
|
Laxman Bangu Pawar
|
1825010WL059818
|
Laxman Bangu Pawar
|
00089
|
CBIN0281535
|
580
|
580
|
Processed
|
01/02/2024
|
|
A031240158781
|
|
MR LAXMAN BANGU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-106-001/220
(KALI(TEMBHI))
|
1825010000NRG24061220230501790
|
06/12/2023
|
Balu Datta Pawar
|
1825010WL059818
|
Balu Datta Pawar
|
00089
|
CBIN0281535
|
580
|
580
|
Processed
|
01/02/2024
|
|
A031240158778
|
|
Mr. BALU DATTA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-106-001/235-A
(KALI(TEMBHI))
|
1825010000NRG24061220230501767
|
06/12/2023
|
SATAVA MARGU JADHAV
|
1825010WL059817
|
SATAVA MARGU JADHAV
|
00089
|
CBIN0281535
|
556
|
556
|
Processed
|
01/02/2024
|
|
A031240158790
|
|
Mr. SATWA MARGU JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-106-001/294
(KALI(TEMBHI))
|
1825010000NRG24061220230501792
|
06/12/2023
|
Avinash Yalappa Pawar
|
1825010WL059818
|
Avinash Yalappa Pawar
|
00089
|
CBIN0281535
|
580
|
580
|
Processed
|
01/02/2024
|
|
A031240158835
|
|
Mr. AVINASH ALAPPA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-106-001/294
(KALI(TEMBHI))
|
1825010000NRG24061220230501791
|
06/12/2023
|
Lilabai Yalappa Pawar
|
1825010WL059818
|
Lilabai Yalappa Pawar
|
00089
|
CBIN0281535
|
580
|
580
|
Processed
|
01/02/2024
|
|
A031240158779
|
|
Mrs. LILABAI YELAPPA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHAGAON
|
MH-25-010-106-001/294
(KALI(TEMBHI))
|
1825010000NRG24061220230501793
|
06/12/2023
|
Sapana Avinash Pawar
|
1825010WL059818
|
Sapana Avinash Pawar
|
00089
|
CBIN0281535
|
580
|
580
|
Processed
|
01/02/2024
|
|
A031240158849
|
|
Sapana Avinash Pawar
|
INDUSIND BANK(607189)
|
|
13
|
MAHAGAON
|
MH-25-010-106-001/415
(KALI(TEMBHI))
|
1825010000NRG24061220230501794
|
06/12/2023
|
Sharda Vishnu Mudholkar
|
1825010WL059818
|
Sharda Vishnu Mudholkar
|
00089
|
CBIN0281535
|
580
|
580
|
Processed
|
01/02/2024
|
|
A031240158857
|
|
Mrs. SHARDA VISHNU MUDHOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-106-001/53
(KALI(TEMBHI))
|
1825010000NRG24061220230501796
|
06/12/2023
|
Aruna Dnyaneshwar Mudholkar
|
1825010WL059818
|
Aruna Dnyaneshwar Mudholkar
|
00089
|
CBIN0281535
|
580
|
580
|
Processed
|
01/02/2024
|
|
A031240158850
|
|
MRS ARUNA DNYANESHWAR MUDHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-106-001/53
(KALI(TEMBHI))
|
1825010000NRG24061220230501795
|
06/12/2023
|
Dnyaneshwar Vasanta Mudholkar
|
1825010WL059818
|
Dnyaneshwar Vasanta Mudholkar
|
00089
|
CBIN0281535
|
580
|
580
|
Processed
|
01/02/2024
|
|
A031240158795
|
|
Dnyaneshwar Vasanta Mudholkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MAHAGAON
|
MH-25-010-106-001/617
(KALI(TEMBHI))
|
1825010000NRG24061220230501797
|
06/12/2023
|
DASHRATH POTRAJ PAWAR
|
1825010WL059818
|
DASHRATH POTRAJ PAWAR
|
00089
|
CBIN0281535
|
580
|
580
|
Processed
|
01/02/2024
|
|
A031240158780
|
|
Mr. DASHRATH POTRAJ PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAHAGAON
|
MH-25-010-106-001/617
(KALI(TEMBHI))
|
1825010000NRG24061220230501798
|
06/12/2023
|
Sunita Dashrath Pawar
|
1825010WL059818
|
Sunita Dashrath Pawar
|
00089
|
CBIN0281535
|
580
|
580
|
Processed
|
01/02/2024
|
|
A031240158845
|
|
Mrs. SUNITA DASHRATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHAGAON
|
MH-25-010-106-001/682-A
(KALI(TEMBHI))
|
1825010000NRG24061220230501775
|
06/12/2023
|
shiakh salim shaikh ismail
|
1825010WL059817
|
shiakh salim shaikh ismail
|
00089
|
CBIN0281535
|
556
|
556
|
Processed
|
01/02/2024
|
|
A031240158806
|
|
Mr. SALIM ISMILE SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHAGAON
|
MH-25-010-106-001/7
(KALI(TEMBHI))
|
1825010000NRG24061220230501776
|
06/12/2023
|
Jijabai Rama Mukade
|
1825010WL059817
|
Jijabai Rama Mukade
|
00089
|
CBIN0281535
|
556
|
556
|
Processed
|
01/02/2024
|
|
A031240158838
|
|
MRS JIJABAI RAMJI MUKADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-106-001/897
(KALI(TEMBHI))
|
1825010000NRG24061220230501777
|
06/12/2023
|
PARVIN SHEKH JANJIR
|
1825010WL059817
|
PARVIN SHEKH JANJIR
|
00089
|
CBIN0281535
|
556
|
556
|
Processed
|
01/02/2024
|
|
A031240158837
|
|
Mrs. Pravin Shekh Jajir
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAHAGAON
|
MH-25-010-106-001/917
(KALI(TEMBHI))
|
1825010000NRG24061220230501778
|
06/12/2023
|
Kamalbai Kalu Pawar
|
1825010WL059817
|
Kamalbai Kalu Pawar
|
00089
|
CBIN0281535
|
556
|
556
|
Processed
|
01/02/2024
|
|
A031240158855
|
|
Mrs. KAMALABAI KALU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAHAGAON
|
MH-25-010-106-001/97
(KALI(TEMBHI))
|
1825010000NRG24061220230501780
|
06/12/2023
|
Shantabai Ramrao Dhotre
|
1825010WL059817
|
Shantabai Ramrao Dhotre
|
00089
|
CBIN0281535
|
556
|
556
|
Processed
|
01/02/2024
|
|
A031240158796
|
|
DHOTRE SHEVANTABAI RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
MAHAGAON
|
MH-25-010-106-001/980
(KALI(TEMBHI))
|
1825010000NRG24061220230501781
|
06/12/2023
|
Sangita Madhuakr Jadhao
|
1825010WL059817
|
Sangita Madhuakr Jadhao
|
00089
|
CBIN0281535
|
556
|
556
|
Processed
|
01/02/2024
|
|
A031240158844
|
|
Mrs. SANGITA MADHUKAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAHAGAON
|
MH-25-010-207-001/106
(DAGADTHAR)
|
1825010000NRG24061220230501829
|
06/12/2023
|
Khanderao Shamrao Shelake
|
1825010WL059820
|
Khanderao Shamrao Shelake
|
00089
|
CBIN0281535
|
568
|
568
|
Processed
|
01/02/2024
|
|
A031240158784
|
|
Mr. KHANDERAO SHYAMRAO SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAHAGAON
|
MH-25-010-207-001/387
(DAGADTHAR)
|
1825010000NRG24061220230501839
|
06/12/2023
|
Ravi Shivram Rathod
|
1825010WL059820
|
Ravi Shivram Rathod
|
00089
|
CBIN0281535
|
568
|
568
|
Processed
|
01/02/2024
|
|
A031240158798
|
|
MR RAVI SHIVRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-207-001/388
(DAGADTHAR)
|
1825010000NRG24061220230501872
|
06/12/2023
|
Gokul Chandu Chavhan
|
1825010WL059823
|
Gokul Chandu Chavhan
|
00089
|
CBIN0281535
|
598
|
598
|
Processed
|
01/02/2024
|
|
A031240158839
|
|
GOKUL CHANDU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAHAGAON
|
MH-25-010-207-001/390
(DAGADTHAR)
|
1825010000NRG24061220230501874
|
06/12/2023
|
Kusum Motiram Chavhan
|
1825010WL059823
|
Kusum Motiram Chavhan
|
00089
|
CBIN0281535
|
598
|
598
|
Processed
|
01/02/2024
|
|
A031240158858
|
|
MRS KUSUMBAI MOTIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-207-001/47
(DAGADTHAR)
|
1825010000NRG24061220230501883
|
06/12/2023
|
Omkar Khanusing Jadhao
|
1825010WL059823
|
Omkar Khanusing Jadhao
|
00089
|
CBIN0281535
|
598
|
598
|
Processed
|
01/02/2024
|
|
A031240158856
|
|
OMKAR KHANUSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHAGAON
|
MH-25-010-207-001/6
(DAGADTHAR)
|
1825010000NRG24061220230501884
|
06/12/2023
|
NARAYAN MOHANAJI KHARATE
|
1825010WL059823
|
NARAYAN MOHANAJI KHARATE
|
00089
|
CBIN0281535
|
598
|
598
|
Processed
|
01/02/2024
|
|
A031240158813
|
|
KHARATE NARAYAN MOHANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
MAHAGAON
|
MH-25-010-216-001/1000
(RAHUR)
|
1825010000NRG24061220230501800
|
06/12/2023
|
Shivaji Rangrao Kale
|
1825010WL059819
|
Shivaji Rangrao Kale
|
00089
|
CBIN0281535
|
1758
|
1758
|
Processed
|
01/02/2024
|
|
A031240158842
|
|
Shivaji Rangrao Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MAHAGAON
|
MH-25-010-216-001/102
(RAHUR)
|
1825010000NRG24061220230501801
|
06/12/2023
|
Ashok Kashiram Jadhav
|
1825010WL059819
|
Ashok Kashiram Jadhav
|
00089
|
CBIN0281535
|
1758
|
1758
|
Processed
|
01/02/2024
|
|
A031240158848
|
|
Mr. ASHOK KASHIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAHAGAON
|
MH-25-010-216-001/126
(RAHUR)
|
1825010000NRG24061220230501802
|
06/12/2023
|
Gajanan Nathu Chiklewad
|
1825010WL059819
|
Gajanan Nathu Chiklewad
|
00089
|
CBIN0281535
|
1758
|
1758
|
Processed
|
01/02/2024
|
|
A031240158828
|
|
Mr. GAJANAN NATTHU CHALAKEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAHAGAON
|
MH-25-010-216-001/134
(RAHUR)
|
1825010000NRG24061220230501803
|
06/12/2023
|
Prakash Narayan Korewad
|
1825010WL059819
|
Prakash Narayan Korewad
|
00089
|
CBIN0281535
|
1758
|
1758
|
Processed
|
01/02/2024
|
|
A031240158792
|
|
Mr. PRAKASH NARAYAN KOREWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAHAGAON
|
MH-25-010-216-001/191
(RAHUR)
|
1825010000NRG24061220230501806
|
06/12/2023
|
sharad nagorao chappalwad
|
1825010WL059819
|
sharad nagorao chappalwad
|
00089
|
CBIN0281535
|
1758
|
1758
|
Processed
|
01/02/2024
|
|
A031240158788
|
|
Mr. SHARAD NAGORAO CHAPALWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAHAGAON
|
MH-25-010-216-001/2
(RAHUR)
|
1825010000NRG24061220230501808
|
06/12/2023
|
Bebabai ganpat Chetlewad
|
1825010WL059819
|
Bebabai ganpat Chetlewad
|
00089
|
CBIN0281535
|
1758
|
1758
|
Processed
|
01/02/2024
|
|
A031240158853
|
|
Mrs. BEBABAI GANPAT CHATLEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAHAGAON
|
MH-25-010-216-001/2
(RAHUR)
|
1825010000NRG24061220230501807
|
06/12/2023
|
Ganpat Champat Chatlewad
|
1825010WL059819
|
Ganpat Champat Chatlewad
|
00089
|
CBIN0281535
|
1758
|
1758
|
Processed
|
01/02/2024
|
|
A031240158794
|
|
Ganpat Champat Chatlewad
|
INDUSIND BANK(607189)
|
|
37
|
MAHAGAON
|
MH-25-010-216-001/327
(RAHUR)
|
1825010000NRG24061220230501810
|
06/12/2023
|
ANITA PRAKASH CHENEBOINWAD
|
1825010WL059819
|
ANITA PRAKASH CHENEBOINWAD
|
00089
|
CBIN0281535
|
1758
|
1758
|
Processed
|
01/02/2024
|
|
A031240158836
|
|
Mrs. ANITA PRAKASH CHANEBOINWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAHAGAON
|
MH-25-010-216-001/7
(RAHUR)
|
1825010000NRG24061220230501812
|
06/12/2023
|
Dipak Tukaram Chatlewad
|
1825010WL059819
|
Dipak Tukaram Chatlewad
|
00089
|
CBIN0281535
|
1758
|
1758
|
Processed
|
01/02/2024
|
|
A031240158786
|
|
Mr. DIPAK TUKARAM CHATLEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAHAGAON
|
MH-25-010-216-001/7
(RAHUR)
|
1825010000NRG24061220230501813
|
06/12/2023
|
Pusahpa Dipak Chatlewad
|
1825010WL059819
|
Pusahpa Dipak Chatlewad
|
00089
|
CBIN0281535
|
1758
|
1758
|
Processed
|
01/02/2024
|
|
A031240158834
|
|
Mrs. PUSHPA DIPAK CHATLEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAHAGAON
|
MH-25-010-216-001/71
(RAHUR)
|
1825010000NRG24061220230501814
|
06/12/2023
|
Shard laxman Koradwad
|
1825010WL059819
|
Shard laxman Koradwad
|
00089
|
CBIN0281535
|
1758
|
1758
|
Processed
|
01/02/2024
|
|
A031240158799
|
|
Mr. SHARAD LAXMAN KOREWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAHAGAON
|
MH-25-010-216-001/727
(RAHUR)
|
1825010000NRG24061220230501815
|
06/12/2023
|
Vinod Ganesh Narewad
|
1825010WL059819
|
Vinod Ganesh Narewad
|
00089
|
CBIN0281535
|
1758
|
1758
|
Processed
|
01/02/2024
|
|
A031240158846
|
|
VINOD GANESH NAREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHAGAON
|
MH-25-010-216-001/747
(RAHUR)
|
1825010000NRG24061220230501816
|
06/12/2023
|
Pradip Suryabhan Pawarwad
|
1825010WL059819
|
Pradip Suryabhan Pawarwad
|
00089
|
CBIN0281535
|
1758
|
1758
|
Processed
|
01/02/2024
|
|
A031240158793
|
|
PRADIP SURYABHAN PAWARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHAGAON
|
MH-25-010-216-001/749
(RAHUR)
|
1825010000NRG24061220230501817
|
06/12/2023
|
samadhan maroti pawarwad
|
1825010WL059819
|
samadhan maroti pawarwad
|
00089
|
CBIN0281535
|
1758
|
1758
|
Processed
|
01/02/2024
|
|
A031240158840
|
|
Mr. SAMADHAN MAROTI PAWARWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAHAGAON
|
MH-25-010-216-001/75
(RAHUR)
|
1825010000NRG24061220230501819
|
06/12/2023
|
Nitin Rangrao Korewad
|
1825010WL059819
|
Nitin Rangrao Korewad
|
00089
|
CBIN0281535
|
1758
|
1758
|
Processed
|
01/02/2024
|
|
A031240158852
|
|
Mr. NITIN RANGRAO KOREWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAHAGAON
|
MH-25-010-216-001/75
(RAHUR)
|
1825010000NRG24061220230501818
|
06/12/2023
|
Rangrao Sakharam Korewad
|
1825010WL059819
|
Rangrao Sakharam Korewad
|
00089
|
CBIN0281535
|
1758
|
1758
|
Processed
|
01/02/2024
|
|
A031240158783
|
|
Mrs. TULSABAI RANGRAO KOREWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAHAGAON
|
MH-25-010-216-001/786
(RAHUR)
|
1825010000NRG24061220230501821
|
06/12/2023
|
Santosh Navanath Puri
|
1825010WL059819
|
Santosh Navanath Puri
|
00089
|
CBIN0281535
|
1758
|
1758
|
Processed
|
01/02/2024
|
|
A031240158847
|
|
Mr. SANTOSH NAVNATH PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAHAGAON
|
MH-25-010-216-001/829
(RAHUR)
|
1825010000NRG24061220230501823
|
06/12/2023
|
Reshamatai Sunil Gopanwad
|
1825010WL059819
|
Reshamatai Sunil Gopanwad
|
00089
|
CBIN0281535
|
1758
|
1758
|
Processed
|
01/02/2024
|
|
A031240158800
|
|
Mrs. RESHMATAI SUNIL GOPANWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAHAGAON
|
MH-25-010-216-001/9
(RAHUR)
|
1825010000NRG24061220230501824
|
06/12/2023
|
Bhagwan Manku Jankar
|
1825010WL059819
|
Bhagwan Manku Jankar
|
00089
|
CBIN0281535
|
1758
|
1758
|
Processed
|
01/02/2024
|
|
A031240158777
|
|
BHAGWAN MANKU JAMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHAGAON
|
MH-25-010-216-001/9
(RAHUR)
|
1825010000NRG24061220230501825
|
06/12/2023
|
Kavita Bhagwan Jankar
|
1825010WL059819
|
Kavita Bhagwan Jankar
|
00089
|
CBIN0281535
|
1758
|
1758
|
Processed
|
01/02/2024
|
|
A031240158841
|
|
Mrs. KAVITA BHAGWAN JAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAHAGAON
|
MH-25-010-216-001/911
(RAHUR)
|
1825010000NRG24061220230501827
|
06/12/2023
|
Santosh Kondabarao Deshmukh
|
1825010WL059819
|
Santosh Kondabarao Deshmukh
|
00089
|
CBIN0281535
|
1758
|
1758
|
Processed
|
01/02/2024
|
|
A031240158791
|
|
SANTOSH KONDABARAO DESHMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53594
|
53594
|
|
|
|
|
|
|
|
|
51
|
MAHAGAON
|
MH-25-010-106-001/203
(KALI(TEMBHI))
|
1825010000NRG24061220230501766
|
06/12/2023
|
Shidnu Laxman Gunjkar
|
1825010WL059817
|
Shidnu Laxman Gunjkar
|
00415
|
SBIN0003900
|
556
|
556
|
Processed
|
01/02/2024
|
|
A031240158820
|
|
MRS SINDHU LAXMAN GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-106-001/206
(KALI(TEMBHI))
|
1825010000NRG24061220230501789
|
06/12/2023
|
Aasha Laxman Pawar
|
1825010WL059818
|
Aasha Laxman Pawar
|
00415
|
SBIN0003900
|
580
|
580
|
Processed
|
01/02/2024
|
|
A031240158801
|
|
MRS AASHA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-207-001/119
(DAGADTHAR)
|
1825010000NRG24061220230501857
|
06/12/2023
|
Gajanan Shekorao Burkule
|
1825010WL059823
|
Gajanan Shekorao Burkule
|
00415
|
SBIN0003900
|
598
|
598
|
Processed
|
01/02/2024
|
|
A031240158802
|
|
MR GAJANAN SHEKORAO BURKULE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-207-001/119
(DAGADTHAR)
|
1825010000NRG24061220230501858
|
06/12/2023
|
Mahananda Gajanan Burkule
|
1825010WL059823
|
Mahananda Gajanan Burkule
|
00415
|
SBIN0003900
|
598
|
598
|
Processed
|
01/02/2024
|
|
A031240158805
|
|
MRS MAHANANDA GAJANAN BURKULE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHAGAON
|
MH-25-010-207-001/163
(DAGADTHAR)
|
1825010000NRG24061220230501831
|
06/12/2023
|
Padmina Uttam Ingale
|
1825010WL059820
|
Padmina Uttam Ingale
|
00415
|
SBIN0003900
|
568
|
568
|
Processed
|
01/02/2024
|
|
A031240158829
|
|
MRS PADMINA UTTAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHAGAON
|
MH-25-010-207-001/166
(DAGADTHAR)
|
1825010000NRG24061220230501859
|
06/12/2023
|
kondaba waghu burkule
|
1825010WL059823
|
kondaba waghu burkule
|
00415
|
SBIN0003900
|
598
|
598
|
Processed
|
01/02/2024
|
|
A031240158819
|
|
MR KONDABA WAGHU BURAKULE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHAGAON
|
MH-25-010-207-001/166
(DAGADTHAR)
|
1825010000NRG24061220230501860
|
06/12/2023
|
nirmala kondaba burkule
|
1825010WL059823
|
nirmala kondaba burkule
|
00415
|
SBIN0003900
|
598
|
598
|
Processed
|
01/02/2024
|
|
A031240158808
|
|
NIRMLABAI KONDABA BURAKULE
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHAGAON
|
MH-25-010-207-001/167
(DAGADTHAR)
|
1825010000NRG24061220230501861
|
06/12/2023
|
Lila mangal Rathod
|
1825010WL059823
|
Lila mangal Rathod
|
00415
|
SBIN0003900
|
598
|
598
|
Processed
|
01/02/2024
|
|
A031240158816
|
|
MRS LILABAI MANGASLSING RATHAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHAGAON
|
MH-25-010-207-001/168
(DAGADTHAR)
|
1825010000NRG24061220230501832
|
06/12/2023
|
Vijay Dhuma Rathod
|
1825010WL059820
|
Vijay Dhuma Rathod
|
00415
|
SBIN0003900
|
568
|
568
|
Processed
|
01/02/2024
|
|
A031240158832
|
|
MR VIJAY DHUMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHAGAON
|
MH-25-010-207-001/2
(DAGADTHAR)
|
1825010000NRG24061220230501834
|
06/12/2023
|
Sanjay Baliram Rathod
|
1825010WL059820
|
Sanjay Baliram Rathod
|
00415
|
SBIN0003900
|
568
|
568
|
Processed
|
01/02/2024
|
|
A031240158822
|
|
MR SANJAY BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHAGAON
|
MH-25-010-207-001/2
(DAGADTHAR)
|
1825010000NRG24061220230501835
|
06/12/2023
|
Savitabai Sanjay Rathod
|
1825010WL059820
|
Savitabai Sanjay Rathod
|
00415
|
SBIN0003900
|
568
|
568
|
Processed
|
01/02/2024
|
|
A031240158821
|
|
MISS SAVITA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHAGAON
|
MH-25-010-207-001/215
(DAGADTHAR)
|
1825010000NRG24061220230501862
|
06/12/2023
|
Savitra Sudam Jadhao
|
1825010WL059823
|
Savitra Sudam Jadhao
|
00415
|
SBIN0003900
|
598
|
598
|
Processed
|
01/02/2024
|
|
A031240158823
|
|
JADHAV SAVITRABAI SUDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
MAHAGAON
|
MH-25-010-207-001/22-A
(DAGADTHAR)
|
1825010000NRG24061220230501863
|
06/12/2023
|
subhadra govind burkule
|
1825010WL059823
|
subhadra govind burkule
|
00415
|
SBIN0003900
|
598
|
598
|
Processed
|
01/02/2024
|
|
A031240158824
|
|
SUBHADRA GOVINDA BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHAGAON
|
MH-25-010-207-001/220
(DAGADTHAR)
|
1825010000NRG24061220230501836
|
06/12/2023
|
changonabai ganpat ambhore
|
1825010WL059820
|
changonabai ganpat ambhore
|
00415
|
SBIN0003900
|
568
|
568
|
Processed
|
01/02/2024
|
|
A031240158807
|
|
MRS CHANGONA GANPAT AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHAGAON
|
MH-25-010-207-001/222
(DAGADTHAR)
|
1825010000NRG24061220230501838
|
06/12/2023
|
kanta Ambhore
|
1825010WL059820
|
kanta Ambhore
|
00415
|
SBIN0003900
|
568
|
568
|
Processed
|
01/02/2024
|
|
A031240158810
|
|
MRS KANTABAI MADHAV AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHAGAON
|
MH-25-010-207-001/222
(DAGADTHAR)
|
1825010000NRG24061220230501837
|
06/12/2023
|
madhav Ambhore
|
1825010WL059820
|
madhav Ambhore
|
00415
|
SBIN0003900
|
568
|
568
|
Processed
|
01/02/2024
|
|
A031240158809
|
|
MR MADHAV LAXMAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHAGAON
|
MH-25-010-207-001/234
(DAGADTHAR)
|
1825010000NRG24061220230501864
|
06/12/2023
|
Babushing C Chavhan
|
1825010WL059823
|
Babushing C Chavhan
|
00415
|
SBIN0003900
|
598
|
598
|
Processed
|
01/02/2024
|
|
A031240158787
|
|
MR BABUSINGH CHANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHAGAON
|
MH-25-010-207-001/234
(DAGADTHAR)
|
1825010000NRG24061220230501865
|
06/12/2023
|
Nirmala B Chavhan
|
1825010WL059823
|
Nirmala B Chavhan
|
00415
|
SBIN0003900
|
598
|
598
|
Processed
|
01/02/2024
|
|
A031240158811
|
|
MRS MIRMALA BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHAGAON
|
MH-25-010-207-001/235
(DAGADTHAR)
|
1825010000NRG24061220230501866
|
06/12/2023
|
Nirmala Digabar Igale
|
1825010WL059823
|
Nirmala Digabar Igale
|
00415
|
SBIN0003900
|
598
|
598
|
Processed
|
01/02/2024
|
|
A031240158830
|
|
MRS NIRMALA DIGAMBAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHAGAON
|
MH-25-010-207-001/25
(DAGADTHAR)
|
1825010000NRG24061220230501868
|
06/12/2023
|
Sonubai Sukhdeo Burkule
|
1825010WL059823
|
Sonubai Sukhdeo Burkule
|
00415
|
SBIN0003900
|
598
|
598
|
Processed
|
01/02/2024
|
|
A031240158815
|
|
MRS SONUBAI SUKHADEV BURKULE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHAGAON
|
MH-25-010-207-001/25
(DAGADTHAR)
|
1825010000NRG24061220230501867
|
06/12/2023
|
Sukhadev Govind Burkule
|
1825010WL059823
|
Sukhadev Govind Burkule
|
00415
|
SBIN0003900
|
598
|
598
|
Processed
|
01/02/2024
|
|
A031240158789
|
|
BURKULE SUKHADEO GOVINDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
MAHAGAON
|
MH-25-010-207-001/266
(DAGADTHAR)
|
1825010000NRG24061220230501869
|
06/12/2023
|
chaya datta burkule
|
1825010WL059823
|
chaya datta burkule
|
00415
|
SBIN0003900
|
598
|
598
|
Processed
|
01/02/2024
|
|
A031240158817
|
|
MRS CHAYA DATTA BURKULE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHAGAON
|
MH-25-010-207-001/30
(DAGADTHAR)
|
1825010000NRG24061220230501870
|
06/12/2023
|
vimal rama gaikwad
|
1825010WL059823
|
vimal rama gaikwad
|
00415
|
SBIN0003900
|
598
|
598
|
Processed
|
01/02/2024
|
|
A031240158831
|
|
MRS VIMAL RAMA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHAGAON
|
MH-25-010-207-001/32
(DAGADTHAR)
|
1825010000NRG24061220230501871
|
06/12/2023
|
Vimal Subhash Ade
|
1825010WL059823
|
Vimal Subhash Ade
|
00415
|
SBIN0003900
|
598
|
598
|
Processed
|
01/02/2024
|
|
A031240158833
|
|
MS VIMAL SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHAGAON
|
MH-25-010-207-001/390
(DAGADTHAR)
|
1825010000NRG24061220230501873
|
06/12/2023
|
Motiram Chandu chavhan
|
1825010WL059823
|
Motiram Chandu chavhan
|
00415
|
SBIN0003900
|
598
|
598
|
Processed
|
01/02/2024
|
|
A031240158825
|
|
MOTIRAM CHANDU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-207-001/416
(DAGADTHAR)
|
1825010000NRG24061220230501877
|
06/12/2023
|
Sayabai Kailas Burkule
|
1825010WL059823
|
Sayabai Kailas Burkule
|
00415
|
SBIN0003900
|
598
|
598
|
Processed
|
01/02/2024
|
|
A031240158827
|
|
MRS SAYABAI KAILAS BURKULE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHAGAON
|
MH-25-010-207-001/462
(DAGADTHAR)
|
1825010000NRG24061220230501880
|
06/12/2023
|
Kisan Rama Kharate
|
1825010WL059823
|
Kisan Rama Kharate
|
00415
|
SBIN0003900
|
598
|
598
|
Processed
|
01/02/2024
|
|
A031240158826
|
|
MR KISAN RAMA KHARATE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHAGAON
|
MH-25-010-207-001/47
(DAGADTHAR)
|
1825010000NRG24061220230501881
|
06/12/2023
|
Kanhu Sawairam Jadhav
|
1825010WL059823
|
Kanhu Sawairam Jadhav
|
00415
|
SBIN0003900
|
598
|
598
|
Processed
|
01/02/2024
|
|
A031240158812
|
|
Mr. KANHUSING SAVAIRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAHAGAON
|
MH-25-010-207-001/6
(DAGADTHAR)
|
1825010000NRG24061220230501885
|
06/12/2023
|
TANABAI NARAYAN KHARATE
|
1825010WL059823
|
TANABAI NARAYAN KHARATE
|
00415
|
SBIN0003900
|
598
|
598
|
Processed
|
01/02/2024
|
|
A031240158814
|
|
Mrs. TANA NARAYAN KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAHAGAON
|
MH-25-010-207-001/7
(DAGADTHAR)
|
1825010000NRG24061220230501888
|
06/12/2023
|
Bebibai Kashinath Gaikawad
|
1825010WL059823
|
Bebibai Kashinath Gaikawad
|
00415
|
SBIN0003900
|
598
|
598
|
Processed
|
01/02/2024
|
|
A031240158818
|
|
BEBIBAI KASHINATH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAHAGAON
|
MH-25-010-207-001/7
(DAGADTHAR)
|
1825010000NRG24061220230501887
|
06/12/2023
|
Kashinarth Bhiwa Gaikawad
|
1825010WL059823
|
Kashinarth Bhiwa Gaikawad
|
00415
|
SBIN0003900
|
598
|
598
|
Processed
|
01/02/2024
|
|
A031240158804
|
|
MR KASHINATH BHIVA GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHAGAON
|
MH-25-010-216-001/33
(RAHUR)
|
1825010000NRG24061220230501811
|
06/12/2023
|
GANPAT BHIVARAJI HAKE
|
1825010WL059819
|
GANPAT BHIVARAJI HAKE
|
00415
|
SBIN0003900
|
1758
|
1758
|
Processed
|
01/02/2024
|
|
A031240158803
|
|
Mr. GANPAT BHIVRAJI HAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20026
|
20026
|
|
|
|
|
|
|
|
|
83
|
MAHAGAON
|
MH-25-010-207-001/390
(DAGADTHAR)
|
1825010000NRG24061220230501875
|
06/12/2023
|
Abhishekh Motiram Chavhan
|
1825010WL059823
|
Abhishekh Motiram Chavhan
|
00468
|
UBIN0543888
|
598
|
598
|
Processed
|
01/02/2024
|
|
A031240158860
|
|
MR ABHISHEK MOTIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHAGAON
|
MH-25-010-207-001/390
(DAGADTHAR)
|
1825010000NRG24061220230501876
|
06/12/2023
|
Shilpa Motiram Chavhan
|
1825010WL059823
|
Shilpa Motiram Chavhan
|
00468
|
UBIN0543888
|
598
|
598
|
Processed
|
01/02/2024
|
|
A031240158859
|
|
SHILPA MOTIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
85
|
MAHAGAON
|
MH-25-010-106-001/598
(KALI(TEMBHI))
|
1825010000NRG24061220230501774
|
06/12/2023
|
Devidas Vithal Zambare
|
1825010WL059817
|
Devidas Vithal Zambare
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
01/02/2024
|
|
A031240158775
|
|
DEVIDAS VITTHAL SAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAHAGAON
|
MH-25-010-207-001/47
(DAGADTHAR)
|
1825010000NRG24061220230501882
|
06/12/2023
|
Sachin Kanusing Jadhav
|
1825010WL059823
|
Sachin Kanusing Jadhav
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
01/02/2024
|
|
A031240158776
|
|
SACHIN KANUSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1154
|
1154
|
|
|
|
|
|
|
|
|
87
|
MAHAGAON
|
MH-25-010-106-001/200
(KALI(TEMBHI))
|
1825010000NRG24061220230501762
|
06/12/2023
|
Bandu jadhav
|
1825010WL059817
|
Bandu jadhav
|
00768
|
UTIB0SYDC93
|
556
|
556
|
Processed
|
01/02/2024
|
|
A031240158774
|
|
MR BANDU TULSHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
556
|
556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76526
|
76526
|
|
|
|
|
|
|
|