|
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-25-010-153-001/128
(CHILLI)
|
1825010000NRG24240820230387771
|
24/08/2023
|
Shobhabai Ramesh Pawar
|
1825010WL041803
|
Shobhabai Ramesh Pawar
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116089
|
|
SHOBA RAMESH PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-126-001/1
(DONGARGAON)
|
1825010000NRG24240820230388160
|
24/08/2023
|
Kaushalya Bharat Kamble
|
1825010WL041862
|
Kaushalya Bharat Kamble
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116033
|
|
Mrs. KAUSHALYA BHARAT KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-126-001/1
(DONGARGAON)
|
1825010000NRG24240820230388161
|
24/08/2023
|
Rukhamabai Vishvanath Kamble
|
1825010WL041862
|
Rukhamabai Vishvanath Kamble
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116145
|
|
Mr. RUKHMABAI VISHWANATH KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-126-001/1
(DONGARGAON)
|
1825010000NRG24240820230388163
|
24/08/2023
|
Sachin Bharat Kamble
|
1825010WL041862
|
Sachin Bharat Kamble
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116144
|
|
MR SACHIN BHARAT KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHAGAON
|
MH-25-010-126-001/1626
(DONGARGAON)
|
1825010000NRG24240820230388034
|
24/08/2023
|
Ashabai Santosh Ughade
|
1825010WL041846
|
Ashabai Santosh Ughade
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116032
|
|
Mrs. ASHABAI DILIP GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-126-001/1870
(DONGARGAON)
|
1825010000NRG24240820230388158
|
24/08/2023
|
Khushal Shankar Shinde
|
1825010WL041861
|
Khushal Shankar Shinde
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230115981
|
|
Mr. KHUSHAL SHANKAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-126-001/291
(DONGARGAON)
|
1825010000NRG24240820230388004
|
24/08/2023
|
Durga Sanjay Pawar
|
1825010WL041840
|
Durga Sanjay Pawar
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116048
|
|
MRS DURGA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-126-001/409-A
(DONGARGAON)
|
1825010000NRG24240820230388120
|
24/08/2023
|
Shivaji Shankar Shinde
|
1825010WL041857
|
Shivaji Shankar Shinde
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116131
|
|
MR SHIVAJI SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHAGAON
|
MH-25-010-126-001/409-A
(DONGARGAON)
|
1825010000NRG24240820230388121
|
24/08/2023
|
Suchita Shivaji Shinde
|
1825010WL041857
|
Suchita Shivaji Shinde
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116132
|
|
Mrs. SUCHITA SHIVAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-126-001/48
(DONGARGAON)
|
1825010000NRG24240820230388116
|
24/08/2023
|
Kalvati Keshav Ubale
|
1825010WL041855
|
Kalvati Keshav Ubale
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116069
|
|
MS KALAVATI KESHAV UBALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHAGAON
|
MH-25-010-126-001/48
(DONGARGAON)
|
1825010000NRG24240820230388117
|
24/08/2023
|
Sambha Keshav Ubale
|
1825010WL041855
|
Sambha Keshav Ubale
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116160
|
|
Mr. Shambha Keshav Ubale
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHAGAON
|
MH-25-010-126-001/610
(DONGARGAON)
|
1825010000NRG24240820230388094
|
24/08/2023
|
Akshay Prakash Deshmukh
|
1825010WL041852
|
Akshay Prakash Deshmukh
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116068
|
|
MR AKSHAYKUMAR PRAKASH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-126-001/81
(DONGARGAON)
|
1825010000NRG24240820230388122
|
24/08/2023
|
mankarna khanduji hatmode
|
1825010WL041857
|
mankarna khanduji hatmode
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116011
|
|
Mrs. MANKARANA KHANDU HATMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-163-001/126
(SAWANA)
|
1825010000NRG24240820230387500
|
24/08/2023
|
Nitin Bhandawale
|
1825010WL041755
|
Nitin Bhandawale
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230115979
|
|
Mr. NITIN DATTA BHANWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHAGAON
|
MH-25-010-163-001/1269
(SAWANA)
|
1825010000NRG24240820230387506
|
24/08/2023
|
Chaya Arvind Pitlewad
|
1825010WL041757
|
Chaya Arvind Pitlewad
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116119
|
|
Mrs. CHHAYABAI ARVIND PITTHALWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHAGAON
|
MH-25-010-163-001/1269
(SAWANA)
|
1825010000NRG24240820230387507
|
24/08/2023
|
Ganesh Arvind Pitlewad
|
1825010WL041757
|
Ganesh Arvind Pitlewad
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230115994
|
|
Mr. GANESH ARVIND PITTALWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAHAGAON
|
MH-25-010-163-001/1536
(SAWANA)
|
1825010000NRG24240820230387501
|
24/08/2023
|
Datta Bhuraji Bhandwale
|
1825010WL041755
|
Datta Bhuraji Bhandwale
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230115989
|
|
MR DATTA BHURAJI BANDWALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAGAON
|
MH-25-010-163-001/1536
(SAWANA)
|
1825010000NRG24240820230387502
|
24/08/2023
|
Vimal Datta Bhandwale
|
1825010WL041755
|
Vimal Datta Bhandwale
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230115978
|
|
Mrs. VIMAL DATTA BHANDVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHAGAON
|
MH-25-010-163-001/1547
(SAWANA)
|
1825010000NRG24240820230387508
|
24/08/2023
|
Sujata Anil Dodke
|
1825010WL041758
|
Sujata Anil Dodke
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230116012
|
|
Mrs. SUJATA ANIL DODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAHAGAON
|
MH-25-010-163-001/1723
(SAWANA)
|
1825010000NRG24240820230387488
|
24/08/2023
|
Amol Manohar Khade
|
1825010WL041751
|
Amol Manohar Khade
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230116042
|
|
Mr. AMOL MANOHAR KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MAHAGAON
|
MH-25-010-163-001/38
(SAWANA)
|
1825010000NRG24240820230387509
|
24/08/2023
|
Anil Pandit Dodke
|
1825010WL041758
|
Anil Pandit Dodke
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230116115
|
|
ANIL PANDIT DODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHAGAON
|
MH-25-010-163-001/62
(SAWANA)
|
1825010000NRG24240820230387491
|
24/08/2023
|
Kanta Keshav Hanvate
|
1825010WL041752
|
Kanta Keshav Hanvate
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116075
|
|
Mrs. KANTA KESHAVRAO HANWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAHAGAON
|
MH-25-010-163-001/62
(SAWANA)
|
1825010000NRG24240820230387490
|
24/08/2023
|
Keshav Ukanda Hanvate
|
1825010WL041752
|
Keshav Ukanda Hanvate
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116107
|
|
Mr. KESHAV UKANDA HANVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAHAGAON
|
MH-25-010-163-001/649
(SAWANA)
|
1825010000NRG24240820230387512
|
24/08/2023
|
Chaya Ganesh Paikrao
|
1825010WL041759
|
Chaya Ganesh Paikrao
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116137
|
|
Mrs. CCHHYA GANESH PAIKRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAHAGAON
|
MH-25-010-163-001/77
(SAWANA)
|
1825010000NRG24240820230387492
|
24/08/2023
|
satish digambar hanvate
|
1825010WL041752
|
satish digambar hanvate
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116076
|
|
Mr. SATISH DIGAMBAR HANWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAHAGAON
|
MH-25-010-163-001/77
(SAWANA)
|
1825010000NRG24240820230387493
|
24/08/2023
|
Savita Satish Hanvate
|
1825010WL041752
|
Savita Satish Hanvate
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116074
|
|
SAVITA SATISH HANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHAGAON
|
MH-25-010-163-001/78
(SAWANA)
|
1825010000NRG24240820230387489
|
24/08/2023
|
manohar lakshman khade
|
1825010WL041751
|
manohar lakshman khade
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230116106
|
|
MANOHAR LAXMAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-244-001/336
(WAKODI)
|
1825010000NRG24240820230387481
|
24/08/2023
|
Rekha Gorknath Khandagale
|
1825010WL041748
|
Rekha Gorknath Khandagale
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230116105
|
|
REKHA GORAKHANATH KHANDAGALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
MAHAGAON
|
MH-25-010-244-001/422
(WAKODI)
|
1825010000NRG24240820230387369
|
24/08/2023
|
Dilip Balu Bhagat
|
1825010WL041728
|
Dilip Balu Bhagat
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116095
|
|
Mr. DILIP BALU BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAHAGAON
|
MH-25-010-244-001/422
(WAKODI)
|
1825010000NRG24240820230387370
|
24/08/2023
|
Ratnmala Dilip Bhagat
|
1825010WL041728
|
Ratnmala Dilip Bhagat
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116112
|
|
Mrs. RATNAMALA DILIP BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAHAGAON
|
MH-25-010-244-001/472
(WAKODI)
|
1825010000NRG24240820230387372
|
24/08/2023
|
Aruna Manoj Bhagat
|
1825010WL041728
|
Aruna Manoj Bhagat
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116101
|
|
Mr. ARUNA MAJOJ BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAHAGAON
|
MH-25-010-244-001/472
(WAKODI)
|
1825010000NRG24240820230387371
|
24/08/2023
|
Manoj Dilip Bhagat
|
1825010WL041728
|
Manoj Dilip Bhagat
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116020
|
|
MR MANOJ DILIP BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-244-001/642
(WAKODI)
|
1825010000NRG24240820230387473
|
24/08/2023
|
Sunil Nanarao Ramteke
|
1825010WL041745
|
Sunil Nanarao Ramteke
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116059
|
|
Mr. SUNIL NANARAO RAMTEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
34
|
MAHAGAON
|
MH-25-010-007-001/455
(BORI (E))
|
1825010000NRG24240820230387228
|
24/08/2023
|
Prakash Devrao Dumhare
|
1825010WL041697
|
Prakash Devrao Dumhare
|
00114
|
UTIB0SYDC86
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230115974
|
|
PRAKASH DEVRAO DUMHARE
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAHAGAON
|
MH-25-010-007-001/455
(BORI (E))
|
1825010000NRG24240820230387229
|
24/08/2023
|
Radha Prakash Dumhare
|
1825010WL041697
|
Radha Prakash Dumhare
|
00114
|
UTIB0SYDC86
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116125
|
|
RADHABAI PRAKASH DUMHARE
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAHAGAON
|
MH-25-010-042-001/1292
(KALI (DAU))
|
1825010000NRG24240820230387381
|
24/08/2023
|
Chandrakala Natthu Vaykule
|
1825010WL041731
|
Chandrakala Natthu Vaykule
|
00114
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116124
|
|
CHANDRAKALA NATHU WAYKULE
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAHAGAON
|
MH-25-010-042-001/1292
(KALI (DAU))
|
1825010000NRG24240820230387380
|
24/08/2023
|
Natthu Laxman Vaykule
|
1825010WL041731
|
Natthu Laxman Vaykule
|
00114
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116123
|
|
NATTHU LAXIMAN VAYKULE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
38
|
MAHAGAON
|
MH-25-010-007-001/1170
(BORI (E))
|
1825010000NRG24240820230387287
|
24/08/2023
|
Sumitra Mohan Zambre
|
1825010WL041714
|
Sumitra Mohan Zambre
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116006
|
|
MS SUMITRA MOHAN JHAMRE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-126-001/1
(DONGARGAON)
|
1825010000NRG24240820230388162
|
24/08/2023
|
Akshay Bharat Kamble
|
1825010WL041862
|
Akshay Bharat Kamble
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116035
|
|
AKSHAY BHARAT KAMBLE
|
IDBI BANK(607095)
|
|
40
|
MAHAGAON
|
MH-25-010-126-001/2005
(DONGARGAON)
|
1825010000NRG24240820230388119
|
24/08/2023
|
Ganesh Devrao Fopse
|
1825010WL041856
|
Ganesh Devrao Fopse
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116034
|
|
MR GANESH DEVRAV FOPASE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-126-001/285
(DONGARGAON)
|
1825010000NRG24240820230388003
|
24/08/2023
|
Paravatibai Parasaram Rathod
|
1825010WL041840
|
Paravatibai Parasaram Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116044
|
|
MRS PARWATIBAI PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
42
|
MAHAGAON
|
MH-25-010-153-001/247
(CHILLI)
|
1825010000NRG24240820230387773
|
24/08/2023
|
Baliram Bele
|
1825010WL041804
|
Baliram Bele
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230115997
|
|
MR BALIRAM MAROTI BELE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-153-001/247
(CHILLI)
|
1825010000NRG24240820230387774
|
24/08/2023
|
Valita Baliram bele
|
1825010WL041804
|
Valita Baliram bele
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116110
|
|
MS VANITA BALIRAM BELE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-153-001/322
(CHILLI)
|
1825010000NRG24240820230387772
|
24/08/2023
|
Babusing Savairam Ade
|
1825010WL041803
|
Babusing Savairam Ade
|
00415
|
SBIN0001468
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230115996
|
|
BABUSING SAWAIRAM ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
45
|
MAHAGAON
|
MH-25-010-008-001/106
(KONDARI)
|
1825010000NRG24240820230387341
|
24/08/2023
|
Gajanan Narayan Ghadyale
|
1825010WL041724
|
Gajanan Narayan Ghadyale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230115988
|
|
GAJANAN NARAYAN GHADYALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MAHAGAON
|
MH-25-010-008-001/106
(KONDARI)
|
1825010000NRG24240820230387342
|
24/08/2023
|
Sunita Gaganan Ghadele
|
1825010WL041724
|
Sunita Gaganan Ghadele
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116114
|
|
MRS SUNITA GAJANAN GHADAYALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHAGAON
|
MH-25-010-008-001/208
(KONDARI)
|
1825010000NRG24240820230387334
|
24/08/2023
|
santosh govind chavhan
|
1825010WL041722
|
santosh govind chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230115986
|
|
SANTOSH GOVIND CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MAHAGAON
|
MH-25-010-022-001/10
(KALGAON)
|
1825010000NRG24240820230387069
|
24/08/2023
|
Rekhabai Sambhaji Magdare
|
1825010WL041664
|
Rekhabai Sambhaji Magdare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230115990
|
|
MRS REKHA SAMBHAJI MAGDARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHAGAON
|
MH-25-010-022-001/103
(KALGAON)
|
1825010000NRG24240820230387063
|
24/08/2023
|
Dattaram Tukaram Makhamale
|
1825010WL041661
|
Dattaram Tukaram Makhamale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116001
|
|
MR DATTARAO TUKARAM MAKHMALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHAGAON
|
MH-25-010-022-001/118
(KALGAON)
|
1825010000NRG24240820230387086
|
24/08/2023
|
Manik Tanaji Harne
|
1825010WL041669
|
Manik Tanaji Harne
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230115976
|
|
HARANE MANIKRAO TANAJI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-022-001/154
(KALGAON)
|
1825010000NRG24240820230387070
|
24/08/2023
|
Sangita Vijay Raut
|
1825010WL041664
|
Sangita Vijay Raut
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116087
|
|
MRS SANGITA VIJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-022-001/155
(KALGAON)
|
1825010000NRG24240820230387071
|
24/08/2023
|
Rajanram Shesherao Raut
|
1825010WL041664
|
Rajanram Shesherao Raut
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116120
|
|
MR JAIRAM SHIVRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-022-001/155
(KALGAON)
|
1825010000NRG24240820230387072
|
24/08/2023
|
Vaishali Rajaram Raut
|
1825010WL041664
|
Vaishali Rajaram Raut
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116088
|
|
MRS VAISHALI RAJARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-022-001/42
(KALGAON)
|
1825010000NRG24240820230387080
|
24/08/2023
|
sambhaji gangaram bhandavale
|
1825010WL041667
|
sambhaji gangaram bhandavale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116102
|
|
MR SAMBHA GANGARAM BHANDWALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHAGAON
|
MH-25-010-022-001/469
(KALGAON)
|
1825010000NRG24240820230387079
|
24/08/2023
|
Janabai Santosh Wagh
|
1825010WL041666
|
Janabai Santosh Wagh
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116134
|
|
MRS JANABAI SANTOSH WAGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHAGAON
|
MH-25-010-022-001/54
(KALGAON)
|
1825010000NRG24240820230387087
|
24/08/2023
|
Bhagwan Yadav Kanvale
|
1825010WL041669
|
Bhagwan Yadav Kanvale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230115995
|
|
KANWALE BHAGAN YADAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
MAHAGAON
|
MH-25-010-022-001/579
(KALGAON)
|
1825010000NRG24240820230387085
|
24/08/2023
|
Uttam Gangaram Bhandvale
|
1825010WL041668
|
Uttam Gangaram Bhandvale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116003
|
|
MR UTTAM GANGARAM BHANDWALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHAGAON
|
MH-25-010-022-001/6
(KALGAON)
|
1825010000NRG24240820230387065
|
24/08/2023
|
Devarao G Jamdade
|
1825010WL041662
|
Devarao G Jamdade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230115991
|
|
MR DEVRAO GUNDAPPA JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHAGAON
|
MH-25-010-022-001/6
(KALGAON)
|
1825010000NRG24240820230387066
|
24/08/2023
|
Santabai D Jamdade
|
1825010WL041662
|
Santabai D Jamdade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116117
|
|
MRS SHANTABIA DEVRAO JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHAGAON
|
MH-25-010-022-001/89
(KALGAON)
|
1825010000NRG24240820230387068
|
24/08/2023
|
Nandabai Datta Wadhonkar
|
1825010WL041663
|
Nandabai Datta Wadhonkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230115999
|
|
MRS NANDABI DATTARAO WADHONKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHAGAON
|
MH-25-010-024-001/165
(HINGANI)
|
1825010000NRG24240820230387729
|
24/08/2023
|
Laxmibai Balu Shinde
|
1825010WL041792
|
Laxmibai Balu Shinde
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116070
|
|
SHINDE LAXMIBAI BALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
MAHAGAON
|
MH-25-010-024-001/279
(HINGANI)
|
1825010000NRG24240820230387750
|
24/08/2023
|
Sarika Prabhakar Maske
|
1825010WL041797
|
Sarika Prabhakar Maske
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116071
|
|
MRS SARIKA PRABHAKAR MASKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHAGAON
|
MH-25-010-024-001/62
(HINGANI)
|
1825010000NRG24240820230387727
|
24/08/2023
|
Datta Fakira Dabbe
|
1825010WL041791
|
Datta Fakira Dabbe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116086
|
|
MR DATTA FAKIRA DABBE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHAGAON
|
MH-25-010-024-002/394
(HINGANI)
|
1825010000NRG24240820230387730
|
24/08/2023
|
Mansuka Keshva Shinde
|
1825010WL041792
|
Mansuka Keshva Shinde
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116072
|
|
SHINDE MANSHOKABAI KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
MAHAGAON
|
MH-25-010-042-001/1568-A
(KALI (DAU))
|
1825010000NRG24240820230387377
|
24/08/2023
|
Jyoti Sushilkumar Raut
|
1825010WL041730
|
Jyoti Sushilkumar Raut
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116083
|
|
MRS JYOTI SUSHILAKUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHAGAON
|
MH-25-010-042-001/157
(KALI (DAU))
|
1825010000NRG24240820230387378
|
24/08/2023
|
Kaushalyabai Nivrutti Raut
|
1825010WL041730
|
Kaushalyabai Nivrutti Raut
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116084
|
|
MRS KAUSHLYABAI NIVRUTTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHAGAON
|
MH-25-010-042-001/943
(KALI (DAU))
|
1825010000NRG24240820230387382
|
24/08/2023
|
Chaya Jayram Adhav
|
1825010WL041731
|
Chaya Jayram Adhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116036
|
|
CHAYABAI JAYRAM ADHAV
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-075-001/1137
(PEDHI (E))
|
1825010000NRG24240820230387218
|
24/08/2023
|
Sangita Lahu Dhakre
|
1825010WL041694
|
Sangita Lahu Dhakre
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116051
|
|
MRS SANGITA LAHU DHAKRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHAGAON
|
MH-25-010-075-001/315
(PEDHI (E))
|
1825010000NRG24240820230387222
|
24/08/2023
|
ashok laxman malghane
|
1825010WL041695
|
ashok laxman malghane
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116093
|
|
ASHOK LAXMAN MALGHANE
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-075-001/336
(PEDHI (E))
|
1825010000NRG24240820230387224
|
24/08/2023
|
Anjanabai Narayan Zade
|
1825010WL041696
|
Anjanabai Narayan Zade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116052
|
|
MRS ANJANABAI NARAYAN ZADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHAGAON
|
MH-25-010-075-001/498
(PEDHI (E))
|
1825010000NRG24240820230387226
|
24/08/2023
|
Kaushallyabai Rajaram Zade
|
1825010WL041696
|
Kaushallyabai Rajaram Zade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116007
|
|
MRS KAUSLYABAI RAJARAM ZADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHAGAON
|
MH-25-010-075-001/854
(PEDHI (E))
|
1825010000NRG24240820230387227
|
24/08/2023
|
tukaram limbaji kapate
|
1825010WL041696
|
tukaram limbaji kapate
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230115987
|
|
MR TUKARAM LIMBAJI KAPATE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHAGAON
|
MH-25-010-086-001/131
(BHOSA)
|
1825010000NRG24240820230387468
|
24/08/2023
|
parsram ramnna ekulwar
|
1825010WL041743
|
parsram ramnna ekulwar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116113
|
|
MR PARASHRAM RAMANNA EKULWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHAGAON
|
MH-25-010-086-001/131
(BHOSA)
|
1825010000NRG24240820230387469
|
24/08/2023
|
rukhmabai parsram ekulwar
|
1825010WL041743
|
rukhmabai parsram ekulwar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116108
|
|
RUKHMABAI PARSRAM EKULWAR
|
HDFC BANK LTD(607152)
|
|
75
|
MAHAGAON
|
MH-25-010-086-001/159
(BHOSA)
|
1825010000NRG24240820230387457
|
24/08/2023
|
kishor Ramrao khandare
|
1825010WL041740
|
kishor Ramrao khandare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116136
|
|
MR KISHOR RAMRAV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHAGAON
|
MH-25-010-086-001/76
(BHOSA)
|
1825010000NRG24240820230387450
|
24/08/2023
|
bhanudas pramaji khandare
|
1825010WL041737
|
bhanudas pramaji khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116116
|
|
BHANUDAS PREMA KHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
MAHAGAON
|
MH-25-010-086-001/79
(BHOSA)
|
1825010000NRG24240820230387459
|
24/08/2023
|
shilpa suresh khandare
|
1825010WL041740
|
shilpa suresh khandare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116049
|
|
MRS SHILPA SURESH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHAGAON
|
MH-25-010-086-001/79
(BHOSA)
|
1825010000NRG24240820230387458
|
24/08/2023
|
suresha sambhaji khandare
|
1825010WL041740
|
suresha sambhaji khandare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116103
|
|
MR SURESH SAMBHAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHAGAON
|
MH-25-010-112-001/167
(POHANDUL)
|
1825010000NRG24240820230387757
|
24/08/2023
|
Hari Punjaji Suroshe
|
1825010WL041799
|
Hari Punjaji Suroshe
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116064
|
|
MR HARI PUNJAJI SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHAGAON
|
MH-25-010-126-001/108
(DONGARGAON)
|
1825010000NRG24240820230388157
|
24/08/2023
|
RAMA DILIP HADSE
|
1825010WL041861
|
RAMA DILIP HADSE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116130
|
|
Mrs. RAMA DILIP HADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAHAGAON
|
MH-25-010-126-001/109
(DONGARGAON)
|
1825010000NRG24240820230388115
|
24/08/2023
|
anita narayan hadase
|
1825010WL041855
|
anita narayan hadase
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116067
|
|
MISS ANITA NARAYAN HADSE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHAGAON
|
MH-25-010-126-001/109
(DONGARGAON)
|
1825010000NRG24240820230388114
|
24/08/2023
|
narayan sudam hadase
|
1825010WL041855
|
narayan sudam hadase
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230115992
|
|
MR NARAYAN SUDAM HADASE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHAGAON
|
MH-25-010-126-001/1952
(DONGARGAON)
|
1825010000NRG24240820230388002
|
24/08/2023
|
Gajanan Parasram Rathod
|
1825010WL041840
|
Gajanan Parasram Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116045
|
|
MASTER GAJANAN PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHAGAON
|
MH-25-010-126-001/371
(DONGARGAON)
|
1825010000NRG24240820230388005
|
24/08/2023
|
Shantabai Sahebrao Kavdkar
|
1825010WL041841
|
Shantabai Sahebrao Kavdkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116043
|
|
SHANTABAI SAHEBRAO KAWADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MAHAGAON
|
MH-25-010-126-001/371
(DONGARGAON)
|
1825010000NRG24240820230388007
|
24/08/2023
|
Sharda Vinod Kavadkar
|
1825010WL041841
|
Sharda Vinod Kavadkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116046
|
|
MRS SHARDA VINOD KAWADKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHAGAON
|
MH-25-010-126-001/371
(DONGARGAON)
|
1825010000NRG24240820230388006
|
24/08/2023
|
Vinod Sahebrao Kavadkar
|
1825010WL041841
|
Vinod Sahebrao Kavadkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116047
|
|
Vinod Sahebrav Kawadkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MAHAGAON
|
MH-25-010-126-001/458
(DONGARGAON)
|
1825010000NRG24240820230388165
|
24/08/2023
|
Shilabai Hanavata Nemade
|
1825010WL041863
|
Shilabai Hanavata Nemade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116031
|
|
NEMADE SHILA HANWATA&RUSHIKESH HANWATA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
MAHAGAON
|
MH-25-010-126-001/81
(DONGARGAON)
|
1825010000NRG24240820230388123
|
24/08/2023
|
Kishor Khanderao Hatmode
|
1825010WL041857
|
Kishor Khanderao Hatmode
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230115980
|
|
KISHORE KHANDERAO HATMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MAHAGAON
|
MH-25-010-126-002/555
(DONGARGAON)
|
1825010000NRG24240820230388036
|
24/08/2023
|
Manohar Narayan More
|
1825010WL041846
|
Manohar Narayan More
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116121
|
|
MANOHAR NARAYAN MORE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHAGAON
|
MH-25-010-126-002/555
(DONGARGAON)
|
1825010000NRG24240820230388037
|
24/08/2023
|
Ratan Manohar More
|
1825010WL041846
|
Ratan Manohar More
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116005
|
|
MRS RATNA MANOHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHAGAON
|
MH-25-010-135-001/223
(MALKAPOOR)
|
1825010000NRG24240820230387448
|
24/08/2023
|
Tukaram Ramji Vaidhya
|
1825010WL041736
|
Tukaram Ramji Vaidhya
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116109
|
|
MR TUKARAM RAMJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAHAGAON
|
MH-25-010-148-001/43
(AMBODA)
|
1825010000NRG24240820230387325
|
24/08/2023
|
Avdhut Dattrao Deshmane
|
1825010WL041720
|
Avdhut Dattrao Deshmane
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116002
|
|
MR AVADHUT DATTA DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHAGAON
|
MH-25-010-148-001/43
(AMBODA)
|
1825010000NRG24240820230387326
|
24/08/2023
|
Niramala Avdhut Deshmane
|
1825010WL041720
|
Niramala Avdhut Deshmane
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230115998
|
|
MRS NIRMALA AVDHUT DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAHAGAON
|
MH-25-010-148-001/546
(AMBODA)
|
1825010000NRG24240820230387327
|
24/08/2023
|
Subhash Namdev Wankhede
|
1825010WL041720
|
Subhash Namdev Wankhede
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116008
|
|
MR SUBHASH NAMDEV WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHAGAON
|
MH-25-010-148-001/546
(AMBODA)
|
1825010000NRG24240820230387328
|
24/08/2023
|
Vandana Subhash Wankhede
|
1825010WL041720
|
Vandana Subhash Wankhede
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116004
|
|
MRS VANDANA SUBHASH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAHAGAON
|
MH-25-010-163-001/1545
(SAWANA)
|
1825010000NRG24240820230387510
|
24/08/2023
|
Vijay Pralahd Paikrao
|
1825010WL041759
|
Vijay Pralahd Paikrao
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116138
|
|
MR VIJAY PRALHAD PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAHAGAON
|
MH-25-010-163-001/649
(SAWANA)
|
1825010000NRG24240820230387511
|
24/08/2023
|
Ganesh Pralahd Paikrao
|
1825010WL041759
|
Ganesh Pralahd Paikrao
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230115975
|
|
GANESH PRALHAD PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHAGAON
|
MH-25-010-212-001/118
(KARANJKHED)
|
1825010000NRG24240820230387600
|
24/08/2023
|
Dhondibai Waghu Nerkar
|
1825010WL041779
|
Dhondibai Waghu Nerkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230115984
|
|
MISS DHONDIBAI VAGHU NERKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAHAGAON
|
MH-25-010-212-001/148
(KARANJKHED)
|
1825010000NRG24240820230387621
|
24/08/2023
|
Ramesh Narayan Thakre
|
1825010WL041782
|
Ramesh Narayan Thakre
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230115982
|
|
MR RAMESH NARAYAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAHAGAON
|
MH-25-010-212-001/219
(KARANJKHED)
|
1825010000NRG24240820230387598
|
24/08/2023
|
Kanhopatra Kisan Wahule
|
1825010WL041778
|
Kanhopatra Kisan Wahule
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230115983
|
|
MRS KANUPATRA KISAN WAHULE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHAGAON
|
MH-25-010-212-001/219
(KARANJKHED)
|
1825010000NRG24240820230387597
|
24/08/2023
|
Kisan Shrawan Wahule
|
1825010WL041778
|
Kisan Shrawan Wahule
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116126
|
|
WAHULE KISAN SHRAWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
MAHAGAON
|
MH-25-010-212-001/227
(KARANJKHED)
|
1825010000NRG24240820230387586
|
24/08/2023
|
Datta Madhav Ghogewad
|
1825010WL041773
|
Datta Madhav Ghogewad
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230115985
|
|
MR DATTA MADHAV GHOGEWAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAHAGAON
|
MH-25-010-212-001/227
(KARANJKHED)
|
1825010000NRG24240820230387587
|
24/08/2023
|
Sumitra Datta Ghogewad
|
1825010WL041773
|
Sumitra Datta Ghogewad
|
00415
|
SBIN0003900
|
273
|
273
|
Processed
|
15/09/2023
|
|
A258230116066
|
|
MRS SUMITRA DATTA GHOGEWAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAHAGAON
|
MH-25-010-212-001/279
(KARANJKHED)
|
1825010000NRG24240820230387548
|
24/08/2023
|
Anita Shrawan Kuruwade
|
1825010WL041765
|
Anita Shrawan Kuruwade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116000
|
|
MRS ANITA SHRAVAN KURWADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAHAGAON
|
MH-25-010-212-001/280
(KARANJKHED)
|
1825010000NRG24240820230387583
|
24/08/2023
|
Madhav Dorbaji Ghegewad
|
1825010WL041771
|
Madhav Dorbaji Ghegewad
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116118
|
|
MR MADHAV DORABA GHOGEWAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAHAGAON
|
MH-25-010-212-001/311
(KARANJKHED)
|
1825010000NRG24240820230387592
|
24/08/2023
|
Pandit Nagorao Dhage
|
1825010WL041777
|
Pandit Nagorao Dhage
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116111
|
|
MR PANDIT NAGORAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAHAGAON
|
MH-25-010-212-001/383
(KARANJKHED)
|
1825010000NRG24240820230387590
|
24/08/2023
|
DASHARATH HANAVANTA VANAKHEDE
|
1825010WL041776
|
DASHARATH HANAVANTA VANAKHEDE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116135
|
|
MR DSARTH HANVTA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAHAGAON
|
MH-25-010-212-001/383
(KARANJKHED)
|
1825010000NRG24240820230387591
|
24/08/2023
|
Renuka Dashrath Vankhede
|
1825010WL041776
|
Renuka Dashrath Vankhede
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116133
|
|
MRS RENUKA DASHRATH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAHAGAON
|
MH-25-010-212-001/391
(KARANJKHED)
|
1825010000NRG24240820230387604
|
24/08/2023
|
Anil Dattatray Dhule
|
1825010WL041780
|
Anil Dattatray Dhule
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116028
|
|
MR ANIL DATTATRAY DHULE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAHAGAON
|
MH-25-010-212-001/4
(KARANJKHED)
|
1825010000NRG24240820230387588
|
24/08/2023
|
Shantibai Dharma Rathod
|
1825010WL041774
|
Shantibai Dharma Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116026
|
|
MRS SHANTABAI DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAHAGAON
|
MH-25-010-212-001/4071
(KARANJKHED)
|
1825010000NRG24240820230387606
|
24/08/2023
|
Parvatibai Bapurao Pawar
|
1825010WL041780
|
Parvatibai Bapurao Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116029
|
|
PAWAR PARVATI BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
MAHAGAON
|
MH-25-010-212-001/416
(KARANJKHED)
|
1825010000NRG24240820230387578
|
24/08/2023
|
renuka ratan chavhan
|
1825010WL041768
|
renuka ratan chavhan
|
00415
|
SBIN0003900
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230116027
|
|
CHAVHAN RENUKA RATAN AAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
MAHAGAON
|
MH-25-010-212-001/417
(KARANJKHED)
|
1825010000NRG24240820230387585
|
24/08/2023
|
DINKAR HARIDAS THAKARE
|
1825010WL041772
|
DINKAR HARIDAS THAKARE
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230115993
|
|
MR DINKAR HARIDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAHAGAON
|
MH-25-010-212-001/50
(KARANJKHED)
|
1825010000NRG24240820230387589
|
24/08/2023
|
Kondibai Desa Chavhan
|
1825010WL041775
|
Kondibai Desa Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116030
|
|
KONDIBAI JESA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAHAGAON
|
MH-25-010-212-001/573
(KARANJKHED)
|
1825010000NRG24240820230387579
|
24/08/2023
|
Chandrabhaga Devrao Asole
|
1825010WL041769
|
Chandrabhaga Devrao Asole
|
00415
|
SBIN0003900
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230116015
|
|
ASOLE CHANDRABHAGA DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120120
|
120120
|
|
|
|
|
|
|
|
|
116
|
MAHAGAON
|
MH-25-010-086-001/97
(BHOSA)
|
1825010000NRG24240820230387460
|
24/08/2023
|
Sanjay Vithal Khandare
|
1825010WL041740
|
Sanjay Vithal Khandare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116104
|
|
MR SANJAY VITTHAL KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAHAGAON
|
MH-25-010-112-001/220
(POHANDUL)
|
1825010000NRG24240820230387760
|
24/08/2023
|
SUREKHA MAROTI SUROSHE
|
1825010WL041799
|
SUREKHA MAROTI SUROSHE
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116098
|
|
MRS SUREKHA MAROTI SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAHAGAON
|
MH-25-010-112-001/6
(POHANDUL)
|
1825010000NRG24240820230387756
|
24/08/2023
|
RUPALI GAJANAN VAYADANDE
|
1825010WL041798
|
RUPALI GAJANAN VAYADANDE
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116099
|
|
MRS RUPALI GAJANAN VAYDANDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAHAGAON
|
MH-25-010-112-001/6
(POHANDUL)
|
1825010000NRG24240820230387754
|
24/08/2023
|
shanta ramesh vayadande
|
1825010WL041798
|
shanta ramesh vayadande
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116065
|
|
MRS SHANTA RAMESH VAYDANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
120
|
MAHAGAON
|
MH-25-010-024-001/104
(HINGANI)
|
1825010000NRG24240820230387728
|
24/08/2023
|
Kanbarao Anandrao Kachgunde
|
1825010WL041792
|
Kanbarao Anandrao Kachgunde
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116127
|
|
KANBARAO ANANDRAO KACHGUDE
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAHAGAON
|
MH-25-010-024-001/238
(HINGANI)
|
1825010000NRG24240820230387748
|
24/08/2023
|
Yuvraj Shivaji Maske
|
1825010WL041796
|
Yuvraj Shivaji Maske
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116077
|
|
YUVRAJ SHIVAJIRAO MASKE
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAHAGAON
|
MH-25-010-024-001/258
(HINGANI)
|
1825010000NRG24240820230387726
|
24/08/2023
|
Om Sudhakar Gawande
|
1825010WL041791
|
Om Sudhakar Gawande
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116014
|
|
MR OM SUDHAKAR GAWNDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAHAGAON
|
MH-25-010-024-001/258
(HINGANI)
|
1825010000NRG24240820230387725
|
24/08/2023
|
PARVATIBAI SUDHAKAR GAWANDE
|
1825010WL041791
|
PARVATIBAI SUDHAKAR GAWANDE
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230116013
|
|
GAWANDE PARVATABAI SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
MAHAGAON
|
MH-25-010-024-001/5
(HINGANI)
|
1825010000NRG24240820230387751
|
24/08/2023
|
Sundarabai Laxman Devkate
|
1825010WL041797
|
Sundarabai Laxman Devkate
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116073
|
|
DEVAKATE SUNDARABAI LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
MAHAGAON
|
MH-25-010-024-001/55
(HINGANI)
|
1825010000NRG24240820230387749
|
24/08/2023
|
sindhubai sahebarao maske
|
1825010WL041796
|
sindhubai sahebarao maske
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116050
|
|
SHINDUBAI SAHEBARAO MASKE
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAHAGAON
|
MH-25-010-180-001/1013
(MUDANA)
|
1825010000NRG24240820230387105
|
24/08/2023
|
Satish Sukhdev Wankhede
|
1825010WL041674
|
Satish Sukhdev Wankhede
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116078
|
|
SATISH SUKHDEO WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAHAGAON
|
MH-25-010-180-001/1033
(MUDANA)
|
1825010000NRG24240820230387097
|
24/08/2023
|
Vishal Bandu Yankar
|
1825010WL041672
|
Vishal Bandu Yankar
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116085
|
|
VISHAL BANDU YENKAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAHAGAON
|
MH-25-010-180-001/1227
(MUDANA)
|
1825010000NRG24240820230387093
|
24/08/2023
|
Vijay Sahebrao Jadhav
|
1825010WL041671
|
Vijay Sahebrao Jadhav
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116038
|
|
VIJAY SAHEBRAO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAHAGAON
|
MH-25-010-180-001/1326
(MUDANA)
|
1825010000NRG24240820230387102
|
24/08/2023
|
Sangita Santosh Pawar
|
1825010WL041673
|
Sangita Santosh Pawar
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116018
|
|
SANGITA SANTOSH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAHAGAON
|
MH-25-010-180-001/1326
(MUDANA)
|
1825010000NRG24240820230387101
|
24/08/2023
|
Santosh Fakira Pawar
|
1825010WL041673
|
Santosh Fakira Pawar
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116017
|
|
SHRIKANT SANTOSH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAHAGAON
|
MH-25-010-180-001/146
(MUDANA)
|
1825010000NRG24240820230387099
|
24/08/2023
|
Sangita Sanjay Wankhede
|
1825010WL041672
|
Sangita Sanjay Wankhede
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116094
|
|
SANGITA SANJAY WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAHAGAON
|
MH-25-010-180-001/146
(MUDANA)
|
1825010000NRG24240820230387098
|
24/08/2023
|
Sanjay Narayan Wankhede
|
1825010WL041672
|
Sanjay Narayan Wankhede
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116100
|
|
SANJAY NARAYAN WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAHAGAON
|
MH-25-010-180-001/248
(MUDANA)
|
1825010000NRG24240820230387103
|
24/08/2023
|
Fakira Narayan Pawar
|
1825010WL041673
|
Fakira Narayan Pawar
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116019
|
|
FAKIRA NARAYAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAHAGAON
|
MH-25-010-180-001/248
(MUDANA)
|
1825010000NRG24240820230387104
|
24/08/2023
|
Suman Fakira Pawar
|
1825010WL041673
|
Suman Fakira Pawar
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116016
|
|
SUMAN FAKIRA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAHAGAON
|
MH-25-010-180-001/35
(MUDANA)
|
1825010000NRG24240820230387096
|
24/08/2023
|
Balaji Natthu Mukade
|
1825010WL041671
|
Balaji Natthu Mukade
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116039
|
|
BALAJI NATTHU MUKADE
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAHAGAON
|
MH-25-010-180-001/35
(MUDANA)
|
1825010000NRG24240820230387094
|
24/08/2023
|
Nathu Dagdu Mukade
|
1825010WL041671
|
Nathu Dagdu Mukade
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116040
|
|
NATTHU DAMADU MUKHADE
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAHAGAON
|
MH-25-010-180-001/35
(MUDANA)
|
1825010000NRG24240820230387095
|
24/08/2023
|
nusay Nathu Mukade
|
1825010WL041671
|
nusay Nathu Mukade
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116041
|
|
ANUSAYA NATTHU MUKHADE
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAHAGAON
|
MH-25-010-180-001/684
(MUDANA)
|
1825010000NRG24240820230387106
|
24/08/2023
|
Ramesh Sambhaji Jogdand
|
1825010WL041674
|
Ramesh Sambhaji Jogdand
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116079
|
|
RAMESH SAMBHAJI JOGDANDE
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAHAGAON
|
MH-25-010-180-001/684
(MUDANA)
|
1825010000NRG24240820230387107
|
24/08/2023
|
Sarsvati Ramedsh Jogdad
|
1825010WL041674
|
Sarsvati Ramedsh Jogdad
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116096
|
|
SARSWATI RAMESH JOGDANDE
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAHAGAON
|
MH-25-010-180-001/786
(MUDANA)
|
1825010000NRG24240820230387108
|
24/08/2023
|
Laxmi Gajanan Damodhar
|
1825010WL041674
|
Laxmi Gajanan Damodhar
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116021
|
|
LAXMI GAJANAN DAMODAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAHAGAON
|
MH-25-010-180-001/93
(MUDANA)
|
1825010000NRG24240820230387100
|
24/08/2023
|
kailas datta dhumal
|
1825010WL041672
|
kailas datta dhumal
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116097
|
|
KAILASH DATTA DHUMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
142
|
MAHAGAON
|
MH-25-010-007-001/1154
(BORI (E))
|
1825010000NRG24240820230387281
|
24/08/2023
|
Malatai Motilal Pawar
|
1825010WL041712
|
Malatai Motilal Pawar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116024
|
|
MALATAI MOTILAL PAWAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAHAGAON
|
MH-25-010-007-001/1154
(BORI (E))
|
1825010000NRG24240820230387280
|
24/08/2023
|
Motilal Rupsing Pawar
|
1825010WL041712
|
Motilal Rupsing Pawar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116023
|
|
MOTILAL RUPSING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAHAGAON
|
MH-25-010-007-001/1173
(BORI (E))
|
1825010000NRG24240820230387292
|
24/08/2023
|
Charandas Devram Zambare
|
1825010WL041716
|
Charandas Devram Zambare
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116061
|
|
CHARANDAS DEVRAV ZAMARE
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAHAGAON
|
MH-25-010-007-001/125
(BORI (E))
|
1825010000NRG24240820230387288
|
24/08/2023
|
Mira Subhash Pathade
|
1825010WL041714
|
Mira Subhash Pathade
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116157
|
|
MIRABAI SUBHASH PATHADE
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAHAGAON
|
MH-25-010-007-001/298
(BORI (E))
|
1825010000NRG24240820230387234
|
24/08/2023
|
RUKHMA UTTAM INGALE
|
1825010WL041699
|
RUKHMA UTTAM INGALE
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116010
|
|
RUKHMABAI UTTAM INGALE
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAHAGAON
|
MH-25-010-007-001/298
(BORI (E))
|
1825010000NRG24240820230387233
|
24/08/2023
|
UTTAM GANPAT INGALE
|
1825010WL041699
|
UTTAM GANPAT INGALE
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116009
|
|
UTTAM UNPAT INGALE
|
UNION BANK OF INDIA(508500)
|
|
148
|
MAHAGAON
|
MH-25-010-007-001/825
(BORI (E))
|
1825010000NRG24240820230387282
|
24/08/2023
|
bansilal rupasing pawar
|
1825010WL041712
|
bansilal rupasing pawar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116022
|
|
BANSILAL RUPSING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAHAGAON
|
MH-25-010-007-001/825
(BORI (E))
|
1825010000NRG24240820230387283
|
24/08/2023
|
sunita bansilal pawar
|
1825010WL041712
|
sunita bansilal pawar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116025
|
|
SUNITA BANSILAL PAWAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAHAGAON
|
MH-25-010-007-001/830-A
(BORI (E))
|
1825010000NRG24240820230387289
|
24/08/2023
|
Rekha Santosh Jhalake
|
1825010WL041714
|
Rekha Santosh Jhalake
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116090
|
|
REKHA SANTOSH JHALKE
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAHAGAON
|
MH-25-010-007-001/91
(BORI (E))
|
1825010000NRG24240820230387295
|
24/08/2023
|
Mira Sunil Bhise
|
1825010WL041716
|
Mira Sunil Bhise
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116063
|
|
MEERABAI SUNIL BHISE
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAHAGAON
|
MH-25-010-007-001/91
(BORI (E))
|
1825010000NRG24240820230387294
|
24/08/2023
|
Sunil Parasram Bhise
|
1825010WL041716
|
Sunil Parasram Bhise
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116062
|
|
SUNIL PARASHRAM BHISE
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAHAGAON
|
MH-25-010-042-001/1108
(KALI (DAU))
|
1825010000NRG24240820230387373
|
24/08/2023
|
Kanha Ramesh Godmale
|
1825010WL041729
|
Kanha Ramesh Godmale
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116080
|
|
KANHA RAMESH GODMALE
|
UNION BANK OF INDIA(508500)
|
|
154
|
MAHAGAON
|
MH-25-010-042-001/1924
(KALI (DAU))
|
1825010000NRG24240820230387374
|
24/08/2023
|
Eknath Chandrabhan Vaidhya
|
1825010WL041729
|
Eknath Chandrabhan Vaidhya
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116082
|
|
EKNATH CHANDRBHAN VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
155
|
MAHAGAON
|
MH-25-010-042-001/258
(KALI (DAU))
|
1825010000NRG24240820230387375
|
24/08/2023
|
Shantabai Bapurao Godamle
|
1825010WL041729
|
Shantabai Bapurao Godamle
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116060
|
|
SATABAI BAPURAO GODAMALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
156
|
MAHAGAON
|
MH-25-010-042-001/259
(KALI (DAU))
|
1825010000NRG24240820230387376
|
24/08/2023
|
Satwashila Narayan Fopse
|
1825010WL041729
|
Satwashila Narayan Fopse
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116081
|
|
SATWASHILA NARAYAN FOPASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
157
|
MAHAGAON
|
MH-25-010-042-001/356
(KALI (DAU))
|
1825010000NRG24240820230387440
|
24/08/2023
|
Sangita Avinash More
|
1825010WL041734
|
Sangita Avinash More
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116037
|
|
SANGITA AVINASH MORE
|
UNION BANK OF INDIA(508500)
|
|
158
|
MAHAGAON
|
MH-25-010-042-001/96
(KALI (DAU))
|
1825010000NRG24240820230387441
|
24/08/2023
|
Prakash Baban More
|
1825010WL041734
|
Prakash Baban More
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116129
|
|
PRAKASH BABAN MORE
|
UNION BANK OF INDIA(508500)
|
|
159
|
MAHAGAON
|
MH-25-010-042-001/96
(KALI (DAU))
|
1825010000NRG24240820230387442
|
24/08/2023
|
Suvarna Prakash More
|
1825010WL041734
|
Suvarna Prakash More
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116128
|
|
SUVARNA PRAKASH MORE
|
UNION BANK OF INDIA(508500)
|
|
160
|
MAHAGAON
|
MH-25-010-075-001/1137
(PEDHI (E))
|
1825010000NRG24240820230387217
|
24/08/2023
|
Lahu Shivaram Dhakre
|
1825010WL041694
|
Lahu Shivaram Dhakre
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116146
|
|
LAHU SHIVARAM DHAKARE
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAHAGAON
|
MH-25-010-075-001/1139
(PEDHI (E))
|
1825010000NRG24240820230387198
|
24/08/2023
|
Savitribai Ganpat Bele
|
1825010WL041689
|
Savitribai Ganpat Bele
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116149
|
|
SAVITRIBAI GANPAT BELE
|
UNION BANK OF INDIA(508500)
|
|
162
|
MAHAGAON
|
MH-25-010-075-001/1140
(PEDHI (E))
|
1825010000NRG24240820230387219
|
24/08/2023
|
Nathu Maroti Dhakre
|
1825010WL041694
|
Nathu Maroti Dhakre
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116053
|
|
NATHU MAROTI THAKRE
|
UNION BANK OF INDIA(508500)
|
|
163
|
MAHAGAON
|
MH-25-010-075-001/1158
(PEDHI (E))
|
1825010000NRG24240820230387214
|
24/08/2023
|
Panchafula Sakharam Kale
|
1825010WL041693
|
Panchafula Sakharam Kale
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116148
|
|
PANCHAFULABAI SAKHARAM KALE
|
UNION BANK OF INDIA(508500)
|
|
164
|
MAHAGAON
|
MH-25-010-075-001/1183
(PEDHI (E))
|
1825010000NRG24240820230387215
|
24/08/2023
|
Tai Sakharam Kale
|
1825010WL041693
|
Tai Sakharam Kale
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116054
|
|
TAI SAKHARAM KALE
|
UNION BANK OF INDIA(508500)
|
|
165
|
MAHAGAON
|
MH-25-010-075-001/1243
(PEDHI (E))
|
1825010000NRG24240820230387212
|
24/08/2023
|
Subabai Pundlik Dhakre
|
1825010WL041692
|
Subabai Pundlik Dhakre
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116150
|
|
SUBABAI PUNDLIK DHAKARE
|
UNION BANK OF INDIA(508500)
|
|
166
|
MAHAGAON
|
MH-25-010-075-001/314
(PEDHI (E))
|
1825010000NRG24240820230387175
|
24/08/2023
|
Kisan Laxman Kharate
|
1825010WL041686
|
Kisan Laxman Kharate
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116152
|
|
KISAN LAXMAN KHARATE
|
UNION BANK OF INDIA(508500)
|
|
167
|
MAHAGAON
|
MH-25-010-075-001/314
(PEDHI (E))
|
1825010000NRG24240820230387177
|
24/08/2023
|
Natthu Laxman Kharate
|
1825010WL041686
|
Natthu Laxman Kharate
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116153
|
|
NATHU LAXMAN KHARATE
|
UNION BANK OF INDIA(508500)
|
|
168
|
MAHAGAON
|
MH-25-010-075-001/314
(PEDHI (E))
|
1825010000NRG24240820230387176
|
24/08/2023
|
Netra Kisan Kharate
|
1825010WL041686
|
Netra Kisan Kharate
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116154
|
|
NETRA KISAN KHARATE
|
UNION BANK OF INDIA(508500)
|
|
169
|
MAHAGAON
|
MH-25-010-075-001/314
(PEDHI (E))
|
1825010000NRG24240820230387174
|
24/08/2023
|
Sulochana Laxman Kharate
|
1825010WL041686
|
Sulochana Laxman Kharate
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116055
|
|
SULOCHANA LAXMAN KHARATE
|
UNION BANK OF INDIA(508500)
|
|
170
|
MAHAGAON
|
MH-25-010-075-001/315
(PEDHI (E))
|
1825010000NRG24240820230387223
|
24/08/2023
|
savita ashok malghane
|
1825010WL041695
|
savita ashok malghane
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116092
|
|
SAVITA ASHOK MALGHANE
|
UNION BANK OF INDIA(508500)
|
|
171
|
MAHAGAON
|
MH-25-010-075-001/450
(PEDHI (E))
|
1825010000NRG24240820230387213
|
24/08/2023
|
Shashikala Laxman Dhakare
|
1825010WL041692
|
Shashikala Laxman Dhakare
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116056
|
|
SHASHIKALA LAXMAN DHAKARE
|
UNION BANK OF INDIA(508500)
|
|
172
|
MAHAGAON
|
MH-25-010-075-001/464
(PEDHI (E))
|
1825010000NRG24240820230387216
|
24/08/2023
|
Shakuntala Baliram Kale
|
1825010WL041693
|
Shakuntala Baliram Kale
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116058
|
|
SHAKUNTALA BALIRAM KALE
|
UNION BANK OF INDIA(508500)
|
|
173
|
MAHAGAON
|
MH-25-010-075-001/496
(PEDHI (E))
|
1825010000NRG24240820230387225
|
24/08/2023
|
pandurang rajaram zade
|
1825010WL041696
|
pandurang rajaram zade
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116151
|
|
ZADE PANDURANG RAJARAM
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
174
|
MAHAGAON
|
MH-25-010-075-001/528
(PEDHI (E))
|
1825010000NRG24240820230387200
|
24/08/2023
|
Digambar Ganpat Bele
|
1825010WL041689
|
Digambar Ganpat Bele
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116147
|
|
DIGAMBAR GANPAT BELE
|
UNION BANK OF INDIA(508500)
|
|
175
|
MAHAGAON
|
MH-25-010-075-001/528
(PEDHI (E))
|
1825010000NRG24240820230387201
|
24/08/2023
|
Vandana Digambar Bele
|
1825010WL041689
|
Vandana Digambar Bele
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116057
|
|
VANDANA DIGAMBAR BELE
|
UNION BANK OF INDIA(508500)
|
|
176
|
MAHAGAON
|
MH-25-010-075-001/855
(PEDHI (E))
|
1825010000NRG24240820230387173
|
24/08/2023
|
eknath limbaji kapate
|
1825010WL041685
|
eknath limbaji kapate
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116091
|
|
EKNATH LIMBAJI KAPATE
|
UNION BANK OF INDIA(508500)
|
|
177
|
MAHAGAON
|
MH-25-010-086-001/73
(BHOSA)
|
1825010000NRG24240820230387465
|
24/08/2023
|
Shankar Pandurang Pulate
|
1825010WL041742
|
Shankar Pandurang Pulate
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116139
|
|
SHANKAR VITTHAL PULATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59787
|
59787
|
|
|
|
|
|
|
|
|
178
|
MAHAGAON
|
MH-25-010-008-001/372
(KONDARI)
|
1825010000NRG24240820230387335
|
24/08/2023
|
Shesherao Shama Chavhan
|
1825010WL041722
|
Shesherao Shama Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116161
|
|
SHESHRAO SHAMA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
MAHAGAON
|
MH-25-010-008-001/372
(KONDARI)
|
1825010000NRG24240820230387336
|
24/08/2023
|
Shilpa Shesherao Chavhan
|
1825010WL041722
|
Shilpa Shesherao Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116162
|
|
SHILPABAI SHESHRAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
MAHAGAON
|
MH-25-010-086-001/73
(BHOSA)
|
1825010000NRG24240820230387466
|
24/08/2023
|
Nanda Shankar Pulate
|
1825010WL041742
|
Nanda Shankar Pulate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116155
|
|
NANDA SHANKAR PULATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAHAGAON
|
MH-25-010-086-001/9
(BHOSA)
|
1825010000NRG24240820230387467
|
24/08/2023
|
Bajrang Parasram Shinde
|
1825010WL041742
|
Bajrang Parasram Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230116156
|
|
BAJARANG PARSARAM SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
MAHAGAON
|
MH-25-010-112-001/167
(POHANDUL)
|
1825010000NRG24240820230387758
|
24/08/2023
|
Chaya Hari Suroshe
|
1825010WL041799
|
Chaya Hari Suroshe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116140
|
|
CHHAYA HARI SUROSHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
MAHAGAON
|
MH-25-010-112-001/350
(POHANDUL)
|
1825010000NRG24240820230387769
|
24/08/2023
|
Kalavati Bhaurao Dhongade
|
1825010WL041802
|
Kalavati Bhaurao Dhongade
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230116142
|
|
KALAWATI BHAURAO GHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
MAHAGAON
|
MH-25-010-112-001/351
(POHANDUL)
|
1825010000NRG24240820230387770
|
24/08/2023
|
Sima Dilip Dhongade
|
1825010WL041802
|
Sima Dilip Dhongade
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230116141
|
|
MRS SEEMA DILIP DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAHAGAON
|
MH-25-010-112-001/538
(POHANDUL)
|
1825010000NRG24240820230387753
|
24/08/2023
|
Dilip Ramesh Waydande
|
1825010WL041798
|
Dilip Ramesh Waydande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116158
|
|
DILIP RAMESH VAYADANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
MAHAGAON
|
MH-25-010-112-001/6
(POHANDUL)
|
1825010000NRG24240820230387755
|
24/08/2023
|
Gajanan Ramesh Vaydande
|
1825010WL041798
|
Gajanan Ramesh Vaydande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116159
|
|
GAJANAN RAMESH WAYADANDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
MAHAGAON
|
MH-25-010-135-001/514
(MALKAPOOR)
|
1825010000NRG24240820230387449
|
24/08/2023
|
arjun lodabaji vaidya
|
1825010WL041736
|
arjun lodabaji vaidya
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116143
|
|
MR ARJUN LODBAJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
188
|
MAHAGAON
|
MH-25-010-135-001/194
(MALKAPOOR)
|
1825010000NRG24240820230387447
|
24/08/2023
|
Vandana Namdev Vaidhya
|
1825010WL041736
|
Vandana Namdev Vaidhya
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230116122
|
|
VANDNA NAMDEO VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
189
|
MAHAGAON
|
MH-25-010-075-001/499
(PEDHI (E))
|
1825010000NRG24240820230387170
|
24/08/2023
|
sakubai ragho warkad
|
1825010WL041684
|
sakubai ragho warkad
|
00768
|
UTIB0SYDC86
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230115972
|
|
MRS SAKUBAI RAGHOJI WARKAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAHAGAON
|
MH-25-010-075-001/517
(PEDHI (E))
|
1825010000NRG24240820230387220
|
24/08/2023
|
panchafula shivram thakare
|
1825010WL041694
|
panchafula shivram thakare
|
00768
|
UTIB0SYDC86
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230115973
|
|
PANCHFULABAI SHIVRAM DHAKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
191
|
MAHAGAON
|
MH-25-010-126-001/1892
(DONGARGAON)
|
1825010000NRG24240820230388164
|
24/08/2023
|
Kavita Sunil Nemade
|
1825010WL041863
|
Kavita Sunil Nemade
|
018
|
KKBK0001393
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230115977
|
|
KAVITA SUNIL NEMADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318864
|
318864
|
|
|
|
|
|
|
|