|
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-25-010-034-001/703
(TEMBHI)
|
1825010000NRG24040920230399468
|
04/09/2023
|
Gajanan Vishwanath Kshrisagar
|
1825010WL043747
|
Gajanan Vishwanath Kshrisagar
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011695
|
|
Mr. GAJANAN VISHAWANATH SHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-153-001/202
(CHILLI)
|
1825010000NRG24040920230400153
|
04/09/2023
|
SURESH SAMBHAJI KOKANE
|
1825010WL043872
|
SURESH SAMBHAJI KOKANE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011768
|
|
KOKANE SURESH SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
MAHAGAON
|
MH-25-010-153-001/233
(CHILLI)
|
1825010000NRG24040920230400155
|
04/09/2023
|
Anusaya Waman Kokane
|
1825010WL043872
|
Anusaya Waman Kokane
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011764
|
|
ANUSAYA WAMAN KOKNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
MAHAGAON
|
MH-25-010-153-001/300
(CHILLI)
|
1825010000NRG24040920230400019
|
04/09/2023
|
Bebi Harichand Rathod
|
1825010WL043852
|
Bebi Harichand Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011758
|
|
Mrs. BEBIBAI HARICHANDRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-153-001/351
(CHILLI)
|
1825010000NRG24040920230400133
|
04/09/2023
|
Sunita Laxman Chawan
|
1825010WL043866
|
Sunita Laxman Chawan
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011793
|
|
SUNITABAI LAXMAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
MAHAGAON
|
MH-25-010-198-001/15
(SHIRFULI)
|
1825010000NRG24040920230399838
|
04/09/2023
|
Shankar Shamrao Bhoyar
|
1825010WL043804
|
Shankar Shamrao Bhoyar
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011773
|
|
Mr. SHANKAR SHAMRAO BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-198-001/190
(SHIRFULI)
|
1825010000NRG24040920230399815
|
04/09/2023
|
Sevantabai Sekorao Maske
|
1825010WL043798
|
Sevantabai Sekorao Maske
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011799
|
|
Mrs. SHEVANTA SHEKORAO MASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-198-001/191
(SHIRFULI)
|
1825010000NRG24040920230399816
|
04/09/2023
|
Digambar Maske
|
1825010WL043798
|
Digambar Maske
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011700
|
|
Mr. DIGAMBAR SHEKURAO MASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-198-001/191
(SHIRFULI)
|
1825010000NRG24040920230399817
|
04/09/2023
|
Vandana Maske
|
1825010WL043798
|
Vandana Maske
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011699
|
|
Mrs. VANDANA DIGAMBAR MASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-198-001/229
(SHIRFULI)
|
1825010000NRG24040920230399842
|
04/09/2023
|
Ratnabai Sahebrao Gawande
|
1825010WL043805
|
Ratnabai Sahebrao Gawande
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011702
|
|
Mrs. RATANABAI SAHEBRAO GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-198-001/231
(SHIRFULI)
|
1825010000NRG24040920230399843
|
04/09/2023
|
Sunil Uttamrao Gawande
|
1825010WL043805
|
Sunil Uttamrao Gawande
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011800
|
|
SUNIL UTTAMRAO GAVANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
MAHAGAON
|
MH-25-010-198-001/259
(SHIRFULI)
|
1825010000NRG24040920230399840
|
04/09/2023
|
Vandana Prakash Bhoyar
|
1825010WL043804
|
Vandana Prakash Bhoyar
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011772
|
|
Mrs. VANDANA PRAKASH BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHAGAON
|
MH-25-010-198-001/411
(SHIRFULI)
|
1825010000NRG24040920230399844
|
04/09/2023
|
Sandip Dhondba Amale
|
1825010WL043805
|
Sandip Dhondba Amale
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011745
|
|
Mr. SANDIP DHONDBA AMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-198-001/53
(SHIRFULI)
|
1825010000NRG24040920230399836
|
04/09/2023
|
GOVINDA DEVBA PIMPALE
|
1825010WL043803
|
GOVINDA DEVBA PIMPALE
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011767
|
|
Mr. GOVINDA DEVBA AAMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHAGAON
|
MH-25-010-198-001/698
(SHIRFULI)
|
1825010000NRG24040920230399841
|
04/09/2023
|
Gangabai Marotrao Bhoyar
|
1825010WL043804
|
Gangabai Marotrao Bhoyar
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011763
|
|
Mrs. Gangabai Marotrao Bhoyar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHAGAON
|
MH-25-010-198-001/8
(SHIRFULI)
|
1825010000NRG24040920230399837
|
04/09/2023
|
APPARAO GANESHRAO AMBHORE
|
1825010WL043803
|
APPARAO GANESHRAO AMBHORE
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011744
|
|
Mr. APPARAO GANESH AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAHAGAON
|
MH-25-010-198-001/87
(SHIRFULI)
|
1825010000NRG24040920230399819
|
04/09/2023
|
Datta Manikrao Adhav
|
1825010WL043799
|
Datta Manikrao Adhav
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011746
|
|
Mr. DATTA MANIKRAO ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHAGAON
|
MH-25-010-198-001/87
(SHIRFULI)
|
1825010000NRG24040920230399820
|
04/09/2023
|
vanita datta adhav
|
1825010WL043799
|
vanita datta adhav
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011747
|
|
Mrs. VANITA DATTA ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHAGAON
|
MH-25-010-198-001/91
(SHIRFULI)
|
1825010000NRG24040920230399824
|
04/09/2023
|
Manjula Kharate
|
1825010WL043800
|
Manjula Kharate
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011701
|
|
Mrs. MANJULA DNYANESHWAR KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAHAGAON
|
MH-25-010-213-001/110
(PIMPALAGAON (E))
|
1825010000NRG24040920230399390
|
04/09/2023
|
Himmatrao Ukandarao Jaganle
|
1825010WL043736
|
Himmatrao Ukandarao Jaganle
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011752
|
|
HIMATRAO UKNDA JANGALE
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAHAGAON
|
MH-25-010-213-001/116
(PIMPALAGAON (E))
|
1825010000NRG24040920230399389
|
04/09/2023
|
Avadhut Sitaram Pote
|
1825010WL043735
|
Avadhut Sitaram Pote
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011796
|
|
Mr. AVDHUT SITARAM POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAHAGAON
|
MH-25-010-213-001/116
(PIMPALAGAON (E))
|
1825010000NRG24040920230399388
|
04/09/2023
|
Renukabai Sitaram Pote
|
1825010WL043735
|
Renukabai Sitaram Pote
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011754
|
|
RENUKABAI SHITARAM POTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
MAHAGAON
|
MH-25-010-213-001/206-A
(PIMPALAGAON (E))
|
1825010000NRG24040920230399370
|
04/09/2023
|
Jijabai Lodbaji Mukade
|
1825010WL043729
|
Jijabai Lodbaji Mukade
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011694
|
|
Mrs. JIJABAI LONDBA MUKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAHAGAON
|
MH-25-010-213-001/211
(PIMPALAGAON (E))
|
1825010000NRG24040920230399460
|
04/09/2023
|
Santosh Baburao jangale
|
1825010WL043745
|
Santosh Baburao jangale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011798
|
|
MR SANTOSH BABURAO JANGALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-213-001/216
(PIMPALAGAON (E))
|
1825010000NRG24040920230399371
|
04/09/2023
|
Anusaya Hari Jangle
|
1825010WL043730
|
Anusaya Hari Jangle
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011759
|
|
Mrs. ANUSAYA HARI JANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAHAGAON
|
MH-25-010-213-001/251
(PIMPALAGAON (E))
|
1825010000NRG24040920230399372
|
04/09/2023
|
Bhimrao Hari Jangale
|
1825010WL043730
|
Bhimrao Hari Jangale
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011696
|
|
Mr. BHIMRAO HARI JANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAHAGAON
|
MH-25-010-213-001/40
(PIMPALAGAON (E))
|
1825010000NRG24040920230399373
|
04/09/2023
|
Bandu Bhaurao Jaganle
|
1825010WL043731
|
Bandu Bhaurao Jaganle
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011751
|
|
Mr. BANDU BHAGORAO JANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAHAGAON
|
MH-25-010-213-001/41
(PIMPALAGAON (E))
|
1825010000NRG24040920230399413
|
04/09/2023
|
Rama Gunaji Barade
|
1825010WL043738
|
Rama Gunaji Barade
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011797
|
|
Mr. RAMA GUNAJI BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAHAGAON
|
MH-25-010-213-001/43
(PIMPALAGAON (E))
|
1825010000NRG24040920230399391
|
04/09/2023
|
Sunita Manik Mukade
|
1825010WL043736
|
Sunita Manik Mukade
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011755
|
|
SUNITA MANIK MUKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
MAHAGAON
|
MH-25-010-213-001/464
(PIMPALAGAON (E))
|
1825010000NRG24040920230399375
|
04/09/2023
|
Chaya Haridas Dhumane
|
1825010WL043731
|
Chaya Haridas Dhumane
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011757
|
|
Mrs. CHHAYA HARIDAS DHUMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAHAGAON
|
MH-25-010-213-001/474
(PIMPALAGAON (E))
|
1825010000NRG24040920230399387
|
04/09/2023
|
Vimal Pandit Jadhao
|
1825010WL043734
|
Vimal Pandit Jadhao
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011753
|
|
Mrs. VIMAL PANDIT JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAHAGAON
|
MH-25-010-213-001/90
(PIMPALAGAON (E))
|
1825010000NRG24040920230399414
|
04/09/2023
|
Sundrabai Rajesh Kurkute
|
1825010WL043738
|
Sundrabai Rajesh Kurkute
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011697
|
|
PARAMESHWAR & ASHWINI A.P.K SUNDARABAI R
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
33
|
MAHAGAON
|
MH-25-010-194-001/1
(VENI)
|
1825010000NRG24040920230399918
|
04/09/2023
|
Prashant Ramesh Punde
|
1825010WL043822
|
Prashant Ramesh Punde
|
00089
|
CBIN0282049
|
819
|
819
|
Processed
|
20/09/2023
|
|
A263230011761
|
|
PRASHANT RAMESHRAO PUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHAGAON
|
MH-25-010-194-001/1
(VENI)
|
1825010000NRG24040920230399917
|
04/09/2023
|
ramesh anandrao punde
|
1825010WL043822
|
ramesh anandrao punde
|
00089
|
CBIN0282049
|
819
|
819
|
Processed
|
20/09/2023
|
|
A263230011766
|
|
PUNDE RAMESH ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
MAHAGAON
|
MH-25-010-194-001/1
(VENI)
|
1825010000NRG24040920230399919
|
04/09/2023
|
Vaishanavi Ramesh Punde
|
1825010WL043822
|
Vaishanavi Ramesh Punde
|
00089
|
CBIN0282049
|
819
|
819
|
Processed
|
20/09/2023
|
|
A263230011760
|
|
Mrs. VAISHANAVI RAMESH PUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAHAGAON
|
MH-25-010-194-001/216
(VENI)
|
1825010000NRG24040920230399948
|
04/09/2023
|
maroti mariba khandare
|
1825010WL043831
|
maroti mariba khandare
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011769
|
|
Mr. MARTI MARIBA KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAHAGAON
|
MH-25-010-194-001/260
(VENI)
|
1825010000NRG24040920230399923
|
04/09/2023
|
Digambar Tanaji Harne
|
1825010WL043824
|
Digambar Tanaji Harne
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011749
|
|
Mr. DIGAMBAR TANAJI HARANE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAHAGAON
|
MH-25-010-194-001/260
(VENI)
|
1825010000NRG24040920230399924
|
04/09/2023
|
Mankarna Digambar Harne
|
1825010WL043824
|
Mankarna Digambar Harne
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011750
|
|
Mrs. MANKARNA DIGAMBAR HARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAHAGAON
|
MH-25-010-194-001/261
(VENI)
|
1825010000NRG24040920230399925
|
04/09/2023
|
Pundlik Digambar Harne
|
1825010WL043824
|
Pundlik Digambar Harne
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011705
|
|
Mr. PUNDALIK DIGAMBAR HARANE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAHAGAON
|
MH-25-010-194-001/267
(VENI)
|
1825010000NRG24040920230399951
|
04/09/2023
|
Bebibai Prabhu Punde
|
1825010WL043832
|
Bebibai Prabhu Punde
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011756
|
|
Mrs. BEBIBAI PRABHAU PUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAHAGAON
|
MH-25-010-194-001/581
(VENI)
|
1825010000NRG24040920230399949
|
04/09/2023
|
panjab shravan more
|
1825010WL043831
|
panjab shravan more
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011707
|
|
Mr. PANJAB SHRAVAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAHAGAON
|
MH-25-010-244-001/112
(WAKODI)
|
1825010000NRG24040920230399027
|
04/09/2023
|
Santosh Balu Pawade
|
1825010WL043665
|
Santosh Balu Pawade
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011706
|
|
Mr. SANTOSH BALAJI PAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAHAGAON
|
MH-25-010-244-001/112
(WAKODI)
|
1825010000NRG24040920230399028
|
04/09/2023
|
Shobha Santosh Pawade
|
1825010WL043665
|
Shobha Santosh Pawade
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011795
|
|
Mrs. SHOBHA SANTOSH PAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAHAGAON
|
MH-25-010-244-001/118
(WAKODI)
|
1825010000NRG24040920230399029
|
04/09/2023
|
Gajanan Balaji Pawade
|
1825010WL043665
|
Gajanan Balaji Pawade
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011792
|
|
Mr. GAJANAN BALAJI PAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAHAGAON
|
MH-25-010-244-001/118
(WAKODI)
|
1825010000NRG24040920230399030
|
04/09/2023
|
Ommala Gajanan Pawade
|
1825010WL043665
|
Ommala Gajanan Pawade
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011748
|
|
Mrs. OMAMALA GAJANAN PAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAHAGAON
|
MH-25-010-244-001/216
(WAKODI)
|
1825010000NRG24040920230399052
|
04/09/2023
|
jijabai vishvnath kamble
|
1825010WL043672
|
jijabai vishvnath kamble
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011698
|
|
MRS JIJABAI VISHWANATH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHAGAON
|
MH-25-010-244-001/417
(WAKODI)
|
1825010000NRG24040920230399039
|
04/09/2023
|
AMOL BHAGWAN BHAGAT
|
1825010WL043668
|
AMOL BHAGWAN BHAGAT
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011794
|
|
Mr. AMOL BHAGWAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAHAGAON
|
MH-25-010-244-001/417
(WAKODI)
|
1825010000NRG24040920230399037
|
04/09/2023
|
Bhagvan Balu Bhagat
|
1825010WL043668
|
Bhagvan Balu Bhagat
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011742
|
|
Mr. BHAGWAN BALU BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAHAGAON
|
MH-25-010-244-001/478
(WAKODI)
|
1825010000NRG24040920230399020
|
04/09/2023
|
ANANDRAO MADHAO BIDVAI
|
1825010WL043663
|
ANANDRAO MADHAO BIDVAI
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011770
|
|
Mr. ANANDRAO MADHAVRAO BIDWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAHAGAON
|
MH-25-010-244-001/478
(WAKODI)
|
1825010000NRG24040920230399021
|
04/09/2023
|
manoj anandarao bidawai
|
1825010WL043663
|
manoj anandarao bidawai
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011774
|
|
Mr. MANOJ ANANDRAO BIDAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAHAGAON
|
MH-25-010-244-001/71
(WAKODI)
|
1825010000NRG24040920230399023
|
04/09/2023
|
vanita baburao bidvai
|
1825010WL043663
|
vanita baburao bidvai
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011771
|
|
Mrs. VANITA BABURAO BIDAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
52
|
MAHAGAON
|
MH-25-010-135-001/92
(MALKAPOOR)
|
1825010000NRG24040920230399981
|
04/09/2023
|
lakshmibai shalik khude
|
1825010WL043840
|
lakshmibai shalik khude
|
00114
|
UTIB0SYDC88
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011804
|
|
KHUDE LAXMIBAI SHALIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
MAHAGAON
|
MH-25-010-135-001/92
(MALKAPOOR)
|
1825010000NRG24040920230399980
|
04/09/2023
|
Shalik Pandu Khude
|
1825010WL043840
|
Shalik Pandu Khude
|
00114
|
UTIB0SYDC88
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011805
|
|
SHALIK PANDURANG KHUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
54
|
MAHAGAON
|
MH-25-010-153-001/110
(CHILLI)
|
1825010000NRG24040920230400157
|
04/09/2023
|
latabai babusing aade
|
1825010WL043873
|
latabai babusing aade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011787
|
|
MRS LATABAI BABUSING ADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHAGAON
|
MH-25-010-153-001/170
(CHILLI)
|
1825010000NRG24040920230400018
|
04/09/2023
|
subibai gulab rathod
|
1825010WL043852
|
subibai gulab rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011712
|
|
MRS SUBIBAI GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHAGAON
|
MH-25-010-153-001/364
(CHILLI)
|
1825010000NRG24040920230400144
|
04/09/2023
|
Chayabai Kailas Jangale
|
1825010WL043869
|
Chayabai Kailas Jangale
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011722
|
|
MRS CHHYABAI KAILAS JANGALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHAGAON
|
MH-25-010-153-001/376
(CHILLI)
|
1825010000NRG24040920230400145
|
04/09/2023
|
Bhagyaratha Namdev Rajne
|
1825010WL043869
|
Bhagyaratha Namdev Rajne
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011721
|
|
MRS BHAGYRATHA NAMDEV RAJNE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHAGAON
|
MH-25-010-153-001/41
(CHILLI)
|
1825010000NRG24040920230400134
|
04/09/2023
|
anita datta rathod
|
1825010WL043866
|
anita datta rathod
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011714
|
|
MISS ANUBAI DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHAGAON
|
MH-25-010-153-001/65
(CHILLI)
|
1825010000NRG24040920230400149
|
04/09/2023
|
Raghunand Chimaji Kokane
|
1825010WL043870
|
Raghunand Chimaji Kokane
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011713
|
|
RAGHUJI CHIMAJI KOKANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
MAHAGAON
|
MH-25-010-153-001/93
(CHILLI)
|
1825010000NRG24040920230400159
|
04/09/2023
|
dnyaneshwar datta jadhav
|
1825010WL043873
|
dnyaneshwar datta jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011716
|
|
DNYANESHWAR DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHAGAON
|
MH-25-010-153-001/93
(CHILLI)
|
1825010000NRG24040920230400160
|
04/09/2023
|
subibai datta jadhav
|
1825010WL043873
|
subibai datta jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011717
|
|
MRS SUBABAI DATTUSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
62
|
MAHAGAON
|
MH-25-010-153-001/233
(CHILLI)
|
1825010000NRG24040920230400156
|
04/09/2023
|
Shankar Waman Kokane
|
1825010WL043872
|
Shankar Waman Kokane
|
00415
|
SBIN0003872
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011791
|
|
SHANKAR WAMAN KOKANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
MAHAGAON
|
MH-25-010-034-001/20
(TEMBHI)
|
1825010000NRG24040920230399466
|
04/09/2023
|
kamal ganeshrao sukalkar
|
1825010WL043747
|
kamal ganeshrao sukalkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011778
|
|
MS KAMALA GANESHRAO SUKALKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHAGAON
|
MH-25-010-147-001/177
(BHAMB)
|
1825010000NRG24040920230398915
|
04/09/2023
|
VANMALA AMBADAS KAMBALE
|
1825010WL043644
|
VANMALA AMBADAS KAMBALE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011723
|
|
MRS VANMALA AMBADAS KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHAGAON
|
MH-25-010-147-001/230
(BHAMB)
|
1825010000NRG24040920230398916
|
04/09/2023
|
SADASHIV PANEJI LOKHANDE
|
1825010WL043644
|
SADASHIV PANEJI LOKHANDE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011807
|
|
Mr. SADASHIV PANEGI LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAHAGAON
|
MH-25-010-147-002/584
(BHAMB)
|
1825010000NRG24040920230398918
|
04/09/2023
|
BEBIBAI THAVARA PAWAR
|
1825010WL043644
|
BEBIBAI THAVARA PAWAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011775
|
|
BEBIBAI THAVRA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
MAHAGAON
|
MH-25-010-148-001/139
(AMBODA)
|
1825010000NRG24040920230400083
|
04/09/2023
|
Asha Dnyaneshwar Narwade
|
1825010WL043855
|
Asha Dnyaneshwar Narwade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011724
|
|
NARWADE ASHABAI DNYNESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
MAHAGAON
|
MH-25-010-148-001/372
(AMBODA)
|
1825010000NRG24040920230400101
|
04/09/2023
|
RAJU SHANKAR BHANDAWALE
|
1825010WL043859
|
RAJU SHANKAR BHANDAWALE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011777
|
|
MR RAJESH SHANKAR BHANDWALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHAGAON
|
MH-25-010-148-001/372
(AMBODA)
|
1825010000NRG24040920230400102
|
04/09/2023
|
Ujjawalabai Raj Bhandawale
|
1825010WL043859
|
Ujjawalabai Raj Bhandawale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011734
|
|
MRS UJJAWALABAI RAJ BHANDWALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHAGAON
|
MH-25-010-148-001/430
(AMBODA)
|
1825010000NRG24040920230400103
|
04/09/2023
|
gajanan shankar bhandawale
|
1825010WL043859
|
gajanan shankar bhandawale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011776
|
|
MR GAJANAN SHANKAR BHANDWALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHAGAON
|
MH-25-010-148-001/430
(AMBODA)
|
1825010000NRG24040920230400104
|
04/09/2023
|
Gaukarna Gajanan Bhadwale
|
1825010WL043859
|
Gaukarna Gajanan Bhadwale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011743
|
|
MRS GAUKARNA GAJANAN BHANDAVALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHAGAON
|
MH-25-010-148-001/432
(AMBODA)
|
1825010000NRG24040920230400085
|
04/09/2023
|
ANAND PRALHAD PATIL
|
1825010WL043855
|
ANAND PRALHAD PATIL
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011801
|
|
MR ANANDRAO PRALHAD PATIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHAGAON
|
MH-25-010-148-001/489
(AMBODA)
|
1825010000NRG24040920230400129
|
04/09/2023
|
KAVITA VIPUL HEDE
|
1825010WL043865
|
KAVITA VIPUL HEDE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011725
|
|
MRS KAVITA VIPUL HEDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHAGAON
|
MH-25-010-148-001/489
(AMBODA)
|
1825010000NRG24040920230400128
|
04/09/2023
|
VIPUL DATTARAO HEDE
|
1825010WL043865
|
VIPUL DATTARAO HEDE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011784
|
|
MR VIPUL DATTARAV HEDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHAGAON
|
MH-25-010-148-001/506
(AMBODA)
|
1825010000NRG24040920230400130
|
04/09/2023
|
Swarupa Sudhir Kadam
|
1825010WL043865
|
Swarupa Sudhir Kadam
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011710
|
|
MS SWARUPA SUDHIR KADAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHAGAON
|
MH-25-010-148-001/516
(AMBODA)
|
1825010000NRG24040920230400088
|
04/09/2023
|
MANJUTAI DILIP NARWADE
|
1825010WL043856
|
MANJUTAI DILIP NARWADE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011709
|
|
MANJUTAI DILIP NARWADE
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAHAGAON
|
MH-25-010-148-001/646
(AMBODA)
|
1825010000NRG24040920230400092
|
04/09/2023
|
Asmita Pandurang Pate
|
1825010WL043857
|
Asmita Pandurang Pate
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011728
|
|
MRS ASMITA PANDURANG PATE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHAGAON
|
MH-25-010-148-001/646
(AMBODA)
|
1825010000NRG24040920230400091
|
04/09/2023
|
Pandurang Ramrao Pate
|
1825010WL043857
|
Pandurang Ramrao Pate
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011735
|
|
MR PANDURANG RAMARAO PATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHAGAON
|
MH-25-010-148-001/85-A
(AMBODA)
|
1825010000NRG24040920230400108
|
04/09/2023
|
RAVI UTTAM SASANE
|
1825010WL043860
|
RAVI UTTAM SASANE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011780
|
|
MR RAVI UTTAM SASANE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHAGAON
|
MH-25-010-148-001/99
(AMBODA)
|
1825010000NRG24040920230400131
|
04/09/2023
|
GODAVARI MOHAN KADAM
|
1825010WL043865
|
GODAVARI MOHAN KADAM
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011786
|
|
MRS GODAVARI MOHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHAGAON
|
MH-25-010-153-001/121
(CHILLI)
|
1825010000NRG24040920230400132
|
04/09/2023
|
SHARAVAN BABULAL JADHAV
|
1825010WL043866
|
SHARAVAN BABULAL JADHAV
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011808
|
|
MR SHRAVAN BABULAL JADJAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHAGAON
|
MH-25-010-153-001/202
(CHILLI)
|
1825010000NRG24040920230400154
|
04/09/2023
|
Godavari Suresh Kokane
|
1825010WL043872
|
Godavari Suresh Kokane
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011727
|
|
MRS GODAVARI SURESH KOKNE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHAGAON
|
MH-25-010-153-001/434
(CHILLI)
|
1825010000NRG24040920230400148
|
04/09/2023
|
Sujita Milind Kokane
|
1825010WL043870
|
Sujita Milind Kokane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011733
|
|
MS SUJATA MILIND KOKNE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHAGAON
|
MH-25-010-153-001/96
(CHILLI)
|
1825010000NRG24040920230400020
|
04/09/2023
|
pushpabai dulashing rathod
|
1825010WL043852
|
pushpabai dulashing rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011715
|
|
PUSHPABAI DHULSHING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
MAHAGAON
|
MH-25-010-194-001/815
(VENI)
|
1825010000NRG24040920230399950
|
04/09/2023
|
Gajajan Maroti Khadare
|
1825010WL043831
|
Gajajan Maroti Khadare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011703
|
|
Mr. GAJANAN MAROTI KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAHAGAON
|
MH-25-010-213-001/171
(PIMPALAGAON (E))
|
1825010000NRG24040920230399465
|
04/09/2023
|
LALITA VISHVANATH DEGHADE
|
1825010WL043746
|
LALITA VISHVANATH DEGHADE
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011720
|
|
MRS LALITA VISHWANATH DIGHADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAHAGAON
|
MH-25-010-213-001/171
(PIMPALAGAON (E))
|
1825010000NRG24040920230399464
|
04/09/2023
|
VISHVNATH TUKARAM DHIGADE
|
1825010WL043746
|
VISHVNATH TUKARAM DHIGADE
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011718
|
|
MR VISHWANATH TUKARAM DIGHADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAHAGAON
|
MH-25-010-213-001/303
(PIMPALAGAON (E))
|
1825010000NRG24040920230399457
|
04/09/2023
|
uttam balu pote
|
1825010WL043744
|
uttam balu pote
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011711
|
|
Mr. Uttam Balu Pote
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAHAGAON
|
MH-25-010-230-001/149
(MORATH)
|
1825010000NRG24040920230399587
|
04/09/2023
|
DEVANAND DEVARAO DIWATEWAD
|
1825010WL043771
|
DEVANAND DEVARAO DIWATEWAD
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011782
|
|
MR DEVANAND DEVRAO DIVATEWAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHAGAON
|
MH-25-010-230-001/177
(MORATH)
|
1825010000NRG24040920230399566
|
04/09/2023
|
AWDHUT RAJABHAU SONEWAD
|
1825010WL043766
|
AWDHUT RAJABHAU SONEWAD
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011693
|
|
MR AVDHUT RAJABHAU SONEWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHAGAON
|
MH-25-010-230-001/177
(MORATH)
|
1825010000NRG24040920230399567
|
04/09/2023
|
SANGITA AVDHUT SONEWAR
|
1825010WL043766
|
SANGITA AVDHUT SONEWAR
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011726
|
|
MRS SANGITA AVDHUT SONEWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAHAGAON
|
MH-25-010-230-001/177
(MORATH)
|
1825010000NRG24040920230399568
|
04/09/2023
|
TUSHAR AVDHUT SONEWAR
|
1825010WL043766
|
TUSHAR AVDHUT SONEWAR
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011741
|
|
TUSHAR AVDHOUT SONEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAHAGAON
|
MH-25-010-230-001/186
(MORATH)
|
1825010000NRG24040920230399576
|
04/09/2023
|
SAKHARAM KACHARU DHULE
|
1825010WL043769
|
SAKHARAM KACHARU DHULE
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011781
|
|
DHULE SAKHARAM KACHRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
MAHAGAON
|
MH-25-010-230-001/22
(MORATH)
|
1825010000NRG24040920230399575
|
04/09/2023
|
ARCHANA KUNAL BAHADURE
|
1825010WL043768
|
ARCHANA KUNAL BAHADURE
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011730
|
|
ARCHANA KUNAL BAHADURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAHAGAON
|
MH-25-010-230-001/22
(MORATH)
|
1825010000NRG24040920230399573
|
04/09/2023
|
KUNAL RAMA BAHADURE
|
1825010WL043768
|
KUNAL RAMA BAHADURE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011729
|
|
KUNAL RAMA BAHADURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAHAGAON
|
MH-25-010-230-001/22
(MORATH)
|
1825010000NRG24040920230399572
|
04/09/2023
|
pradip rama bahadure
|
1825010WL043768
|
pradip rama bahadure
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011736
|
|
MR PRADIP RAMA BAHADURE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAHAGAON
|
MH-25-010-230-001/22
(MORATH)
|
1825010000NRG24040920230399574
|
04/09/2023
|
sadhana pradip bahadure
|
1825010WL043768
|
sadhana pradip bahadure
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011790
|
|
MISS SADHANA PRADIP BAHADURE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHAGAON
|
MH-25-010-230-001/345
(MORATH)
|
1825010000NRG24040920230399593
|
04/09/2023
|
mirabai bhimrao dalakhe
|
1825010WL043773
|
mirabai bhimrao dalakhe
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011732
|
|
MRS MIRABAI BHIMRAO DALKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAHAGAON
|
MH-25-010-230-001/563
(MORATH)
|
1825010000NRG24040920230399569
|
04/09/2023
|
SUNIL SHRIRAM GADVE
|
1825010WL043766
|
SUNIL SHRIRAM GADVE
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011739
|
|
MRS SUNIL SHRIRAM GADVE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAHAGAON
|
MH-25-010-233-001/184
(KAUDGAON)
|
1825010000NRG24040920230399325
|
04/09/2023
|
Kisan Khandagale
|
1825010WL043718
|
Kisan Khandagale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011802
|
|
MR KISAN KALU KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHAGAON
|
MH-25-010-233-001/184
(KAUDGAON)
|
1825010000NRG24040920230399326
|
04/09/2023
|
Ramabai Khandagale
|
1825010WL043718
|
Ramabai Khandagale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011789
|
|
MRS RAMABAI KISAN KHADANGALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAHAGAON
|
MH-25-010-244-001/211
(WAKODI)
|
1825010000NRG24040920230399051
|
04/09/2023
|
Vandana Bharat Kambale
|
1825010WL043672
|
Vandana Bharat Kambale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011783
|
|
MRS VANDANA BHARAT KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAHAGAON
|
MH-25-010-244-001/417
(WAKODI)
|
1825010000NRG24040920230399040
|
04/09/2023
|
Panchshila Amol Bhagat
|
1825010WL043668
|
Panchshila Amol Bhagat
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011719
|
|
MRS PANCHASHILA AMOL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAHAGAON
|
MH-25-010-244-001/514
(WAKODI)
|
1825010000NRG24040920230399054
|
04/09/2023
|
Maya Devidas Kambale
|
1825010WL043672
|
Maya Devidas Kambale
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230011738
|
|
MRS MAYA DEVIDAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAHAGAON
|
MH-25-010-244-001/53
(WAKODI)
|
1825010000NRG24040920230399031
|
04/09/2023
|
Ganesh Vithoba Dukare
|
1825010WL043666
|
Ganesh Vithoba Dukare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011731
|
|
Mr. GANESH VITHOBA DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAHAGAON
|
MH-25-010-244-001/71
(WAKODI)
|
1825010000NRG24040920230399022
|
04/09/2023
|
baburao madhao bidvai
|
1825010WL043663
|
baburao madhao bidvai
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011788
|
|
Mr. BABURAO MADHAV BIDAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAHAGAON
|
MH-25-010-244-001/78
(WAKODI)
|
1825010000NRG24040920230399016
|
04/09/2023
|
Tai Vilas Paikarao
|
1825010WL043662
|
Tai Vilas Paikarao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011708
|
|
TAI VILAS PAIKARAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
MAHAGAON
|
MH-25-010-244-001/813
(WAKODI)
|
1825010000NRG24040920230399017
|
04/09/2023
|
Santosh Tanaji Makhamale
|
1825010WL043662
|
Santosh Tanaji Makhamale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011704
|
|
MR SANTOSH TANAJI MAKHAMALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAHAGAON
|
MH-25-010-244-001/927
(WAKODI)
|
1825010000NRG24040920230399032
|
04/09/2023
|
Girdhari Ganesh Dukare
|
1825010WL043666
|
Girdhari Ganesh Dukare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011737
|
|
MR GIRIDHARI GANESH DUKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80535
|
80535
|
|
|
|
|
|
|
|
|
110
|
MAHAGAON
|
MH-25-010-112-001/154
(POHANDUL)
|
1825010000NRG24040920230399811
|
04/09/2023
|
UJWALA GAJANAN SUROSHE
|
1825010WL043797
|
UJWALA GAJANAN SUROSHE
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011785
|
|
MRS UJJALA GAJANAN SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAHAGAON
|
MH-25-010-112-001/155
(POHANDUL)
|
1825010000NRG24040920230399812
|
04/09/2023
|
Devanand Kisanrao Suroshe
|
1825010WL043797
|
Devanand Kisanrao Suroshe
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011740
|
|
MR DEVANAND KISAN SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAHAGAON
|
MH-25-010-112-001/155
(POHANDUL)
|
1825010000NRG24040920230399813
|
04/09/2023
|
NANDINI DEVANAND SUROSHE
|
1825010WL043797
|
NANDINI DEVANAND SUROSHE
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011779
|
|
MRS NANDINI DEVANAND SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
113
|
MAHAGAON
|
MH-25-010-148-001/575
(AMBODA)
|
1825010000NRG24040920230400089
|
04/09/2023
|
Ramesh Ramrao Pate
|
1825010WL043857
|
Ramesh Ramrao Pate
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011762
|
|
PATE RAMESH RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
MAHAGAON
|
MH-25-010-153-001/663
(CHILLI)
|
1825010000NRG24040920230400143
|
04/09/2023
|
Priyanka Mukinda Kokane
|
1825010WL043868
|
Priyanka Mukinda Kokane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011765
|
|
PRIYANKA MUKINDA KOKANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
115
|
MAHAGAON
|
MH-25-010-112-001/195
(POHANDUL)
|
1825010000NRG24040920230399807
|
04/09/2023
|
Rupangan Tau Pawar
|
1825010WL043796
|
Rupangan Tau Pawar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011689
|
|
RUPANGAN TAU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MAHAGAON
|
MH-25-010-112-001/64
(POHANDUL)
|
1825010000NRG24040920230399814
|
04/09/2023
|
Usha Kishor Suroshe
|
1825010WL043797
|
Usha Kishor Suroshe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011688
|
|
USHA KISHOR SUROSHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MAHAGAON
|
MH-25-010-112-001/654
(POHANDUL)
|
1825010000NRG24040920230399810
|
04/09/2023
|
Nita Shrikrusan Pawar
|
1825010WL043796
|
Nita Shrikrusan Pawar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230011687
|
|
MISS NITA UKANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAHAGAON
|
MH-25-010-135-001/20
(MALKAPOOR)
|
1825010000NRG24040920230399990
|
04/09/2023
|
Sanjay Torkad
|
1825010WL043843
|
Sanjay Torkad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011810
|
|
MR SANJAY BHAURAO TORKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
119
|
MAHAGAON
|
MH-25-010-135-001/173
(MALKAPOOR)
|
1825010000NRG24040920230399978
|
04/09/2023
|
Archana Nivaruti Khude
|
1825010WL043840
|
Archana Nivaruti Khude
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011691
|
|
ARCHANA NIVRUTI KHUDE
|
INDUSIND BANK(607189)
|
|
120
|
MAHAGAON
|
MH-25-010-148-001/575
(AMBODA)
|
1825010000NRG24040920230400090
|
04/09/2023
|
Laxmibai Ramesh Pate
|
1825010WL043857
|
Laxmibai Ramesh Pate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011692
|
|
LAXMIBAI RAMESH PATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAHAGAON
|
MH-25-010-230-001/647
(MORATH)
|
1825010000NRG24040920230399571
|
04/09/2023
|
PUJA PRAMOD BAHADURE
|
1825010WL043767
|
PUJA PRAMOD BAHADURE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011803
|
|
POOJA PRAMOD BAHADURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
122
|
MAHAGAON
|
MH-25-010-148-001/516
(AMBODA)
|
1825010000NRG24040920230400087
|
04/09/2023
|
DILIP GOVINDA NARWADE
|
1825010WL043856
|
DILIP GOVINDA NARWADE
|
00768
|
UTIB0SYDC85
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011806
|
|
DILIP GOVINDA NARWADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
123
|
MAHAGAON
|
MH-25-010-233-001/212
(KAUDGAON)
|
1825010000NRG24040920230399327
|
04/09/2023
|
Prashan Kisan Khandagale
|
1825010WL043718
|
Prashan Kisan Khandagale
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230011690
|
|
PRASHANT KISAN KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
124
|
MAHAGAON
|
MH-25-010-213-001/191
(PIMPALAGAON (E))
|
1825010000NRG24040920230399369
|
04/09/2023
|
Bandu N Jangale
|
1825010WL043729
|
Bandu N Jangale
|
00768
|
UTIB0SYDC93
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230011809
|
|
BANDU NAGORAO JANGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208845
|
208845
|
|
|
|
|
|
|
|