Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:48:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825010999_050623APB_FTO_54254
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-25-010-020-001/326
(SARKINHI) 		1825010000NRG24050620230097810 05/06/2023 Pradip Reshmaji Kamble 1825010WL008764 Pradip Reshmaji Kamble 00051 MAHB0001520 1911 1911 Processed 09/06/2023 A160230113832 Mr. PRADIP RESHMAJI KAMBLE BANK OF MAHARASHTRA(607387)
2 MAHAGAON MH-25-010-020-001/37
(SARKINHI) 		1825010000NRG24050620230097811 05/06/2023 Kamal Reshmaji Kambale 1825010WL008764 Kamal Reshmaji Kambale 00051 MAHB0001520 1911 1911 Processed 09/06/2023 A160230113831 Mr. KAMLABAI RESHMAJI KAMBLE BANK OF MAHARASHTRA(607387)
3 MAHAGAON MH-25-010-020-001/37
(SARKINHI) 		1825010000NRG24050620230097813 05/06/2023 Sunita Sandip Kamble 1825010WL008764 Sunita Sandip Kamble 00051 MAHB0001520 1911 1911 Processed 09/06/2023 A160230113830 SUNITA VITTHAL PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
4 MAHAGAON MH-25-010-075-001/694-A
(PEDHI (E)) 		1825010000NRG24050620230098140 05/06/2023 Sham Bharat Kambale 1825010WL008822 Sham Bharat Kambale 00078 CNRB0001971 1911 1911 Processed 09/06/2023 A160230113827 SHYAM BHARAT KAMBLE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
5 MAHAGAON MH-25-010-147-001/311
(BHAMB) 		1825010000NRG24050620230097506 05/06/2023 Nisha Vitthal harne 1825010WL008710 Nisha Vitthal harne 00089 CBIN0281535 1911 1911 Processed 09/06/2023 A160230114066 MISS NISHA VITTHAL HARNE STATE BANK OF INDIA(508548)
6 MAHAGAON MH-25-010-147-001/349
(BHAMB) 		1825010000NRG24050620230097716 05/06/2023 Gunibai Rathod 1825010WL008745 Gunibai Rathod 00089 CBIN0281535 1911 1911 Processed 09/06/2023 A160230113833 Mrs. GUNABAI DHARMA RATHOD CENTRAL BANK OF INDIA(607115)
7 MAHAGAON MH-25-010-147-001/666
(BHAMB) 		1825010000NRG24050620230097529 05/06/2023 Deveao Sahebrao Pandagale 1825010WL008721 Deveao Sahebrao Pandagale 00089 CBIN0281535 1911 1911 Processed 09/06/2023 A160230113829 Mr. DEORAO SAHEBRAO PANDAGALE CENTRAL BANK OF INDIA(607115)
8 MAHAGAON MH-25-010-147-001/837
(BHAMB) 		1825010000NRG24050620230097507 05/06/2023 Bayanabai Goma Harane 1825010WL008710 Bayanabai Goma Harane 00089 CBIN0281535 1911 1911 Processed 09/06/2023 A160230113977 Mrs. BAYANABAI GOMA HARNE CENTRAL BANK OF INDIA(607115)
9 MAHAGAON MH-25-010-153-001/409
(CHILLI) 		1825010000NRG24050620230101002 05/06/2023 Vanitabai Madhav Ranmale 1825010WL009127 Vanitabai Madhav Ranmale 00089 CBIN0281535 1911 1911 Processed 09/06/2023 A160230114013 MRS VANITA MADHAV RANMALE STATE BANK OF INDIA(508548)
10 MAHAGAON MH-25-010-207-001/269
(DAGADTHAR) 		1825010000NRG24050620230098003 05/06/2023 Vasanta Lachma Jadhav 1825010WL008799 Vasanta Lachma Jadhav 00089 CBIN0281535 1911 1911 Processed 09/06/2023 A160230113828 MR VASANTA LACHMA JADHAO STATE BANK OF INDIA(508548)
11 MAHAGAON MH-25-010-207-001/425
(DAGADTHAR) 		1825010000NRG24050620230098016 05/06/2023 Mangal Datta Kharate 1825010WL008802 Mangal Datta Kharate 00089 CBIN0281535 1911 1911 Processed 09/06/2023 A160230113966 MANGAL DATTA KHARATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13377 13377
12 MAHAGAON MH-25-010-020-001/60
(SARKINHI) 		1825010000NRG24050620230097750 05/06/2023 KIRAN MADHAV DEVAKAR 1825010WL008757 KIRAN MADHAV DEVAKAR 00089 CBIN0282049 1911 1911 Processed 09/06/2023 A160230113981 KIRAN MADHAV DEVAKAR UNION BANK OF INDIA(508500)
13 MAHAGAON MH-25-010-079-001/133
(KANHA) 		1825010000NRG24050620230099381 05/06/2023 Badrinath Sitaram Boragade 1825010WL008981 Badrinath Sitaram Boragade 00089 CBIN0282049 1911 1911 Processed 09/06/2023 A160230114014 Mr. BADRINATH SITARAM BORAGADE CENTRAL BANK OF INDIA(607115)
14 MAHAGAON MH-25-010-079-001/145
(KANHA) 		1825010000NRG24050620230099459 05/06/2023 gopichand rangrao yerwal 1825010WL008990 gopichand rangrao yerwal 00089 CBIN0282049 1911 1911 Processed 09/06/2023 A160230113979 Mr. GOPICHAND RANGARAO YARWAL CENTRAL BANK OF INDIA(607115)
15 MAHAGAON MH-25-010-079-001/147
(KANHA) 		1825010000NRG24050620230099539 05/06/2023 kailas gopichnd yerawal 1825010WL008995 kailas gopichnd yerawal 00089 CBIN0282049 1911 1911 Processed 09/06/2023 A160230113874 Mr. KAILASH GOPICHAND YERWAL CENTRAL BANK OF INDIA(607115)
16 MAHAGAON MH-25-010-079-001/169
(KANHA) 		1825010000NRG24050620230099476 05/06/2023 Archan Shankar Bhosle 1825010WL008993 Archan Shankar Bhosle 00089 CBIN0282049 1911 1911 Processed 09/06/2023 A160230113965 Mrs. ARCHANA SHANKARAO BHOSALE CENTRAL BANK OF INDIA(607115)
17 MAHAGAON MH-25-010-079-001/169
(KANHA) 		1825010000NRG24050620230099475 05/06/2023 Shankar Dattarao Bhosle 1825010WL008993 Shankar Dattarao Bhosle 00089 CBIN0282049 1911 1911 Processed 09/06/2023 A160230114015 Mr. SHANKAR DATTARAO BHOSALE CENTRAL BANK OF INDIA(607115)
18 MAHAGAON MH-25-010-079-001/238
(KANHA) 		1825010000NRG24050620230099541 05/06/2023 Sadashiv RAmrao Dayal 1825010WL008995 Sadashiv RAmrao Dayal 00089 CBIN0282049 1911 1911 Processed 09/06/2023 A160230113834 Mr. SADASHIV RAMRAO DAYAL CENTRAL BANK OF INDIA(607115)
19 MAHAGAON MH-25-010-079-001/291
(KANHA) 		1825010000NRG24050620230099382 05/06/2023 Gitabai Shankar Borgade 1825010WL008981 Gitabai Shankar Borgade 00089 CBIN0282049 1911 1911 Processed 09/06/2023 A160230113982 MISS GITA SHANKAR BORGADE STATE BANK OF INDIA(508548)
20 MAHAGAON MH-25-010-079-001/291
(KANHA) 		1825010000NRG24050620230099383 05/06/2023 Ravikant Shankarrao Borgade 1825010WL008981 Ravikant Shankarrao Borgade 00089 CBIN0282049 1911 1911 Processed 09/06/2023 A160230113972 Mr. RAVIKANT SHANKARRAO BORGADE CENTRAL BANK OF INDIA(607115)
21 MAHAGAON MH-25-010-111-001/56
(ANANTWADI) 		1825010000NRG24050620230099046 05/06/2023 Pradip Ganpat Chavhan 1825010WL008936 Pradip Ganpat Chavhan 00089 CBIN0282049 1365 1365 Processed 09/06/2023 A160230113968 Master PRADIP GANPAT CHAVHAN CENTRAL BANK OF INDIA(607115)
22 MAHAGAON MH-25-010-111-002/113
(ANANTWADI) 		1825010000NRG24050620230098928 05/06/2023 santosh kalu chavhan 1825010WL008922 santosh kalu chavhan 00089 CBIN0282049 1638 1638 Processed 09/06/2023 A160230113969 Mr. SANTOSH KALU CHAVHAN CENTRAL BANK OF INDIA(607115)
23 MAHAGAON MH-25-010-162-001/1019
(GUNJ) 		1825010000NRG24050620230098037 05/06/2023 Pujabai Dattaram Hingade 1825010WL008808 Pujabai Dattaram Hingade 00089 CBIN0282049 1911 1911 Processed 09/06/2023 A160230113970 Mrs. PUNJABAI DATTARAO HINGDE CENTRAL BANK OF INDIA(607115)
24 MAHAGAON MH-25-010-162-001/1020
(GUNJ) 		1825010000NRG24050620230098039 05/06/2023 Varsha Vasanta Hingade 1825010WL008808 Varsha Vasanta Hingade 00089 CBIN0282049 1911 1911 Processed 09/06/2023 A160230113971 Mrs. VARSHA VASANTA HINGADE CENTRAL BANK OF INDIA(607115)
25 MAHAGAON MH-25-010-162-001/1020
(GUNJ) 		1825010000NRG24050620230098038 05/06/2023 Vasanta Sambhaji Hingade 1825010WL008808 Vasanta Sambhaji Hingade 00089 CBIN0282049 1911 1911 Processed 09/06/2023 A160230113964 Mr. VASANTA SAMBHJI HINGADE CENTRAL BANK OF INDIA(607115)
26 MAHAGAON MH-25-010-162-001/1057
(GUNJ) 		1825010000NRG24050620230098033 05/06/2023 Hanuman Narayan Darode 1825010WL008807 Hanuman Narayan Darode 00089 CBIN0282049 1911 1911 Processed 09/06/2023 A160230113978 Mr. HANUMAN NARAYAN DARODE CENTRAL BANK OF INDIA(607115)
27 MAHAGAON MH-25-010-162-001/1057
(GUNJ) 		1825010000NRG24050620230098034 05/06/2023 Puja Hanuman Darode 1825010WL008807 Puja Hanuman Darode 00089 CBIN0282049 1911 1911 Processed 09/06/2023 A160230113914 Mrs. POOJA HANUMAN DARODE CENTRAL BANK OF INDIA(607115)
28 MAHAGAON MH-25-010-162-001/1206
(GUNJ) 		1825010000NRG24050620230098022 05/06/2023 Rani Kailas Puri 1825010WL008804 Rani Kailas Puri 00089 CBIN0282049 1911 1911 Processed 09/06/2023 A160230113973 Mrs. RANI KAILAS PURI CENTRAL BANK OF INDIA(607115)
29 MAHAGAON MH-25-010-162-001/1410
(GUNJ) 		1825010000NRG24050620230098029 05/06/2023 Nanada Ramdas Asole 1825010WL008806 Nanada Ramdas Asole 00089 CBIN0282049 1911 1911 Processed 09/06/2023 A160230113974 ASOLE NANDA RAMDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 MAHAGAON MH-25-010-162-001/143
(GUNJ) 		1825010000NRG24050620230098057 05/06/2023 Sonu Vijay Rathod 1825010WL008813 Sonu Vijay Rathod 00089 CBIN0282049 1911 1911 Processed 10/06/2023 A160230113950 SONU VIJAY RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
31 MAHAGAON MH-25-010-162-001/261
(GUNJ) 		1825010000NRG24050620230100965 05/06/2023 Sumitra Rameshwar Dhore 1825010WL009122 Sumitra Rameshwar Dhore 00089 CBIN0282049 1638 1638 Processed 09/06/2023 A160230114012 SUMITRA DNYANESHWAR DHORE UNION BANK OF INDIA(508500)
32 MAHAGAON MH-25-010-162-001/382
(GUNJ) 		1825010000NRG24050620230100966 05/06/2023 Gajanan Subhash Shamsundar 1825010WL009122 Gajanan Subhash Shamsundar 00089 CBIN0282049 1638 1638 Processed 09/06/2023 A160230113826 MR GAJANAN SUBHASH SHYAMSUNDAR STATE BANK OF INDIA(508548)
33 MAHAGAON MH-25-010-162-001/393
(GUNJ) 		1825010000NRG24050620230098036 05/06/2023 Chayabai Sanjay Hingade 1825010WL008807 Chayabai Sanjay Hingade 00089 CBIN0282049 1911 1911 Processed 09/06/2023 A160230113983 MRS CHHAYA SANJAY HINGADE STATE BANK OF INDIA(508548)
34 MAHAGAON MH-25-010-162-001/393
(GUNJ) 		1825010000NRG24050620230098035 05/06/2023 sanjay bhagawan hingade 1825010WL008807 sanjay bhagawan hingade 00089 CBIN0282049 1911 1911 Processed 09/06/2023 A160230113967 Mr. SANJAY BHAGWAN HINDE CENTRAL BANK OF INDIA(607115)
35 MAHAGAON MH-25-010-162-001/419
(GUNJ) 		1825010000NRG24050620230100967 05/06/2023 Jagdev Dattarao Lengere 1825010WL009122 Jagdev Dattarao Lengere 00089 CBIN0282049 1638 1638 Processed 09/06/2023 A160230114067 Mr. JAGDEV DATTARO LENGERE CENTRAL BANK OF INDIA(607115)
36 MAHAGAON MH-25-010-162-001/542
(GUNJ) 		1825010000NRG24050620230097983 05/06/2023 Usha Gajanan Hingade 1825010WL008797 Usha Gajanan Hingade 00089 CBIN0282049 1911 1911 Processed 09/06/2023 A160230113944 Mrs. USHA GAJANAN HINGADE CENTRAL BANK OF INDIA(607115)
37 MAHAGAON MH-25-010-162-001/606
(GUNJ) 		1825010000NRG24050620230098059 05/06/2023 Dagadu Mungsaji Gathode 1825010WL008814 Dagadu Mungsaji Gathode 00089 CBIN0282049 1911 1911 Processed 09/06/2023 A160230113976 Mr. DAGADU MUNGASAJI GATHODE CENTRAL BANK OF INDIA(607115)
38 MAHAGAON MH-25-010-162-001/805
(GUNJ) 		1825010000NRG24050620230098061 05/06/2023 Pradip Shivaji Borgade 1825010WL008814 Pradip Shivaji Borgade 00089 CBIN0282049 1911 1911 Processed 09/06/2023 A160230113984 PRADIP SHIVAJI BORGADE UNION BANK OF INDIA(508500)
SubTotal 49959 49959
39 MAHAGAON MH-25-010-162-001/543
(GUNJ) 		1825010000NRG24050620230097984 05/06/2023 Vijay Maroti Hingade 1825010WL008797 Vijay Maroti Hingade 00114 UTIB0SYDC58 1911 1911 Processed 09/06/2023 A160230113824 VIJAY MAROTI HINGDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
40 MAHAGAON MH-25-010-147-002/631
(BHAMB) 		1825010000NRG24050620230097711 05/06/2023 namadev vitthal goulakar 1825010WL008743 namadev vitthal goulakar 00114 UTIB0SYDC85 1365 1365 Processed 09/06/2023 A160230113821 MASTER NAMDEV VITTHAL GAULKAR STATE BANK OF INDIA(508548)
41 MAHAGAON MH-25-010-207-001/412
(DAGADTHAR) 		1825010000NRG24050620230098015 05/06/2023 Sunita Kailas Rathod 1825010WL008802 Sunita Kailas Rathod 00114 UTIB0SYDC85 1911 1911 Processed 09/06/2023 A160230113822 Mrs. SUNITA KAILAS RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
42 MAHAGAON MH-25-010-153-001/104
(CHILLI) 		1825010000NRG24050620230101027 05/06/2023 Kisan Thavara Chavhan 1825010WL009130 Kisan Thavara Chavhan 00415 SBIN0001468 1911 1911 Processed 09/06/2023 A160230113884 MR KISAN THAVARA CHAVHAN STATE BANK OF INDIA(508548)
43 MAHAGAON MH-25-010-153-001/105
(CHILLI) 		1825010000NRG24050620230101028 05/06/2023 Dinesh Kisan Chavhan 1825010WL009130 Dinesh Kisan Chavhan 00415 SBIN0001468 1911 1911 Processed 09/06/2023 A160230114029 MR DINESH KISAN CHAVAN STATE BANK OF INDIA(508548)
44 MAHAGAON MH-25-010-153-001/105
(CHILLI) 		1825010000NRG24050620230101029 05/06/2023 Sangita Dinesh Chavhan 1825010WL009130 Sangita Dinesh Chavhan 00415 SBIN0001468 1911 1911 Processed 09/06/2023 A160230113883 MRS SANGITA DINESH CHAVHAN STATE BANK OF INDIA(508548)
45 MAHAGAON MH-25-010-153-001/247
(CHILLI) 		1825010000NRG24050620230100994 05/06/2023 Baliram Bele 1825010WL009125 Baliram Bele 00415 SBIN0001468 1911 1911 Processed 09/06/2023 A160230113876 MR BALIRAM MAROTI BELE STATE BANK OF INDIA(508548)
46 MAHAGAON MH-25-010-153-001/247
(CHILLI) 		1825010000NRG24050620230100995 05/06/2023 Valita Baliram bele 1825010WL009125 Valita Baliram bele 00415 SBIN0001468 1911 1911 Processed 09/06/2023 A160230113875 MS VANITA BALIRAM BELE STATE BANK OF INDIA(508548)
SubTotal 9555 9555
47 MAHAGAON MH-25-010-008-001/246-A
(KONDARI) 		1825010000NRG24050620230099630 05/06/2023 Pandurang Jayram Londe 1825010WL009009 Pandurang Jayram Londe 00415 SBIN0003900 1638 1638 Processed 09/06/2023 A160230113846 MR PANDURANG JAYRAM LONDHE STATE BANK OF INDIA(508548)
48 MAHAGAON MH-25-010-008-001/246-A
(KONDARI) 		1825010000NRG24050620230099631 05/06/2023 shakuntala pandurang londhe 1825010WL009009 shakuntala pandurang londhe 00415 SBIN0003900 1638 1638 Processed 09/06/2023 A160230113845 MRS SHAKUNTALA OANDURANG LONDHE STATE BANK OF INDIA(508548)
49 MAHAGAON MH-25-010-008-001/261
(KONDARI) 		1825010000NRG24050620230099710 05/06/2023 NIRMALA KISAN JADHAV 1825010WL009017 NIRMALA KISAN JADHAV 00415 SBIN0003900 1638 1638 Processed 09/06/2023 A160230113946 MRS NIRMALABAI KISAN JADHAO STATE BANK OF INDIA(508548)
50 MAHAGAON MH-25-010-010-001/10
(POKHARI) 		1825010000NRG24050620230097974 05/06/2023 Ambadas G Ghukase 1825010WL008795 Ambadas G Ghukase 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113859 AMBADAS GOVINDA GHUKASE UNION BANK OF INDIA(508500)
51 MAHAGAON MH-25-010-010-001/10
(POKHARI) 		1825010000NRG24050620230097975 05/06/2023 Sumitra A Ghukase 1825010WL008795 Sumitra A Ghukase 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113858 MRS SUMITRA AMBADAS GHUKASE STATE BANK OF INDIA(508548)
52 MAHAGAON MH-25-010-010-001/131
(POKHARI) 		1825010000NRG24050620230097967 05/06/2023 Dnyaneshwar Rama Warkad 1825010WL008793 Dnyaneshwar Rama Warkad 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113942 MR DNYANESHWAR RAMA WARKAD STATE BANK OF INDIA(508548)
53 MAHAGAON MH-25-010-010-001/131
(POKHARI) 		1825010000NRG24050620230097968 05/06/2023 Sima Dnyaneshwar Warkad 1825010WL008793 Sima Dnyaneshwar Warkad 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113879 MRS BHAGYASHRI DNYANESHWAR WARKAD STATE BANK OF INDIA(508548)
54 MAHAGAON MH-25-010-010-001/150
(POKHARI) 		1825010000NRG24050620230097971 05/06/2023 sanjay datta nande 1825010WL008794 sanjay datta nande 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113927 MR SANJAY DATTA NANDE STATE BANK OF INDIA(508548)
55 MAHAGAON MH-25-010-020-001/100
(SARKINHI) 		1825010000NRG24050620230097913 05/06/2023 Sharad Vishnu Darode 1825010WL008783 Sharad Vishnu Darode 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113860 MR SHARAD VISHNU DARODE STATE BANK OF INDIA(508548)
56 MAHAGAON MH-25-010-020-001/149
(SARKINHI) 		1825010000NRG24050620230097873 05/06/2023 Vijay Lengare 1825010WL008771 Vijay Lengare 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113867 MR VIJAY MANOHAR LENGARE STATE BANK OF INDIA(508548)
57 MAHAGAON MH-25-010-020-001/175
(SARKINHI) 		1825010000NRG24050620230097747 05/06/2023 Dnyaneshwar Devkar 1825010WL008757 Dnyaneshwar Devkar 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113857 MR DNYANESHWAR MADHAV DEVKAR STATE BANK OF INDIA(508548)
58 MAHAGAON MH-25-010-020-001/175
(SARKINHI) 		1825010000NRG24050620230097748 05/06/2023 Sunita Devkar 1825010WL008757 Sunita Devkar 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113855 MRS SUNITA DNYANESHWAR DEVKAR STATE BANK OF INDIA(508548)
59 MAHAGAON MH-25-010-020-001/200-A
(SARKINHI) 		1825010000NRG24050620230097889 05/06/2023 Ganesh Dadarao Dukare 1825010WL008776 Ganesh Dadarao Dukare 00415 SBIN0003900 1911 1911 Rejected 09/06/2023 A160230113866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MAHAGAON MH-25-010-020-001/278-A
(SARKINHI) 		1825010000NRG24050620230097891 05/06/2023 Digambar Dadarao Dukare 1825010WL008776 Digambar Dadarao Dukare 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113865 MR DIGAMBAR DADARAO DUKARE STATE BANK OF INDIA(508548)
61 MAHAGAON MH-25-010-020-001/283
(SARKINHI) 		1825010000NRG24050620230097874 05/06/2023 Nita Vasant Pukale 1825010WL008771 Nita Vasant Pukale 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113896 Mrs. NITABAAI VASANTA PUKALE CENTRAL BANK OF INDIA(607115)
62 MAHAGAON MH-25-010-020-001/60
(SARKINHI) 		1825010000NRG24050620230097749 05/06/2023 Shanta Devkar 1825010WL008757 Shanta Devkar 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113861 MRS SHANTABAI MADHAV DEOKAR STATE BANK OF INDIA(508548)
63 MAHAGAON MH-25-010-042-001/1002
(KALI (DAU)) 		1825010000NRG24050620230098025 05/06/2023 Gjanana Lakshaman More 1825010WL008805 Gjanana Lakshaman More 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113913 GAJANAN LAXMAN MORE UNION BANK OF INDIA(508500)
64 MAHAGAON MH-25-010-042-001/1418
(KALI (DAU)) 		1825010000NRG24050620230098027 05/06/2023 Sunita Suresh More 1825010WL008805 Sunita Suresh More 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113848 SUNITA SURESH MORE HDFC BANK LTD(607152)
65 MAHAGAON MH-25-010-047-001/104
(MOHADI) 		1825010000NRG24050620230100129 05/06/2023 Namdeo Tukaram Bhadange 1825010WL009043 Namdeo Tukaram Bhadange 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230114033 MR NAMDEV TUKARAM BHADANGE STATE BANK OF INDIA(508548)
66 MAHAGAON MH-25-010-047-001/106
(MOHADI) 		1825010000NRG24050620230100211 05/06/2023 Prabha Gautam Mankar 1825010WL009054 Prabha Gautam Mankar 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113854 MRS PRABHABAI GAUTAM MANKAR STATE BANK OF INDIA(508548)
67 MAHAGAON MH-25-010-047-001/217
(MOHADI) 		1825010000NRG24050620230100112 05/06/2023 Kaushalyabai Bhagwan Bhadange 1825010WL009040 Kaushalyabai Bhagwan Bhadange 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113892 MRS KAUSHALYABAI BHAGWAN BHADANGE STATE BANK OF INDIA(508548)
68 MAHAGAON MH-25-010-047-001/23
(MOHADI) 		1825010000NRG24050620230100130 05/06/2023 Kalinda Namdev Bhadandge 1825010WL009043 Kalinda Namdev Bhadandge 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113922 MRS KALINDA NAMDEV BHADANGE STATE BANK OF INDIA(508548)
69 MAHAGAON MH-25-010-047-001/713
(MOHADI) 		1825010000NRG24050620230100273 05/06/2023 GOpichand Amarsing Rathod 1825010WL009061 GOpichand Amarsing Rathod 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230114039 MR GOPICHAND AMARSING RATHOD STATE BANK OF INDIA(508548)
70 MAHAGAON MH-25-010-047-001/76
(MOHADI) 		1825010000NRG24050620230100168 05/06/2023 Manik Rathod 1825010WL009048 Manik Rathod 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113863 MR MANIK SITARAM RATHOD STATE BANK OF INDIA(508548)
71 MAHAGAON MH-25-010-051-001/124
(WAKAN) 		1825010000NRG24050620230098049 05/06/2023 Ranjana Rathod 1825010WL008811 Ranjana Rathod 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230114040 MRS RANJANA JAYWANTA RATHOD STATE BANK OF INDIA(508548)
72 MAHAGAON MH-25-010-051-001/150
(WAKAN) 		1825010000NRG24050620230098041 05/06/2023 godavari ambadas bhagat 1825010WL008809 godavari ambadas bhagat 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113843 GODAVARI AMBADAS BHAGAT UNION BANK OF INDIA(508500)
73 MAHAGAON MH-25-010-051-001/150
(WAKAN) 		1825010000NRG24050620230098043 05/06/2023 Jyoti Nitesh Bhagat 1825010WL008809 Jyoti Nitesh Bhagat 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113962 JYOTI NITESH BHAGAT UNION BANK OF INDIA(508500)
74 MAHAGAON MH-25-010-051-001/150
(WAKAN) 		1825010000NRG24050620230098042 05/06/2023 nitesh ambadas bhagat 1825010WL008809 nitesh ambadas bhagat 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113856 BHAGAT NITESH AMBADAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
75 MAHAGAON MH-25-010-051-001/255
(WAKAN) 		1825010000NRG24050620230098053 05/06/2023 Sangita Paresh Rathod 1825010WL008812 Sangita Paresh Rathod 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113947 MRS SANGITA PARESH RATHOD STATE BANK OF INDIA(508548)
76 MAHAGAON MH-25-010-051-001/671
(WAKAN) 		1825010000NRG24050620230098050 05/06/2023 Amol Hirasing Jadhav 1825010WL008811 Amol Hirasing Jadhav 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113932 MR AMOL HIRASING JADHAV STATE BANK OF INDIA(508548)
77 MAHAGAON MH-25-010-051-001/671
(WAKAN) 		1825010000NRG24050620230098051 05/06/2023 Sima Amol Jadhav 1825010WL008811 Sima Amol Jadhav 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113931 SIMA AMOL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAHAGAON MH-25-010-051-001/838
(WAKAN) 		1825010000NRG24050620230098044 05/06/2023 Aniruddha Lobhaji Bharane 1825010WL008809 Aniruddha Lobhaji Bharane 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113910 MR ANIRUDDHA LOBHAJI BHARANE STATE BANK OF INDIA(508548)
79 MAHAGAON MH-25-010-075-001/83
(PEDHI (E)) 		1825010000NRG24050620230098145 05/06/2023 Vinod S Watkar 1825010WL008823 Vinod S Watkar 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230114032 VINOD SITARAM WATKAR UNION BANK OF INDIA(508500)
80 MAHAGAON MH-25-010-075-001/890-A
(PEDHI (E)) 		1825010000NRG24050620230098200 05/06/2023 Rekha Ulhas Kambale 1825010WL008829 Rekha Ulhas Kambale 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230114018 REKHA ULHASH KAMBALE UNION BANK OF INDIA(508500)
81 MAHAGAON MH-25-010-079-001/325
(KANHA) 		1825010000NRG24050620230099591 05/06/2023 Ravi Ramrao Borgade 1825010WL008999 Ravi Ramrao Borgade 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113839 MR RAVI RAMRAO BORGADE STATE BANK OF INDIA(508548)
82 MAHAGAON MH-25-010-111-001/103
(ANANTWADI) 		1825010000NRG24050620230098607 05/06/2023 Narayan Chandrabhan Kadwe 1825010WL008884 Narayan Chandrabhan Kadwe 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113872 KUDAVE NARAYAN CHANDRABHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
83 MAHAGAON MH-25-010-111-001/132
(ANANTWADI) 		1825010000NRG24050620230098295 05/06/2023 bebi nanda thamake 1825010WL008844 bebi nanda thamake 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113882 BEBINANDA VINOD THAMKE VIDHARBHA KOKAN GRAMIN BANK(508516)
84 MAHAGAON MH-25-010-111-001/191
(ANANTWADI) 		1825010000NRG24050620230099073 05/06/2023 Lakshaman Soma Rathod 1825010WL008939 Lakshaman Soma Rathod 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113918 MR LAXMAN SOMALA RATHOD STATE BANK OF INDIA(508548)
85 MAHAGAON MH-25-010-111-001/191
(ANANTWADI) 		1825010000NRG24050620230099123 05/06/2023 Panchfula Soma Rathod 1825010WL008944 Panchfula Soma Rathod 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113912 MRS PANCHFULA SOMA RATHOD STATE BANK OF INDIA(508548)
86 MAHAGAON MH-25-010-111-001/359
(ANANTWADI) 		1825010000NRG24050620230098342 05/06/2023 Parasram Tanaji Kurwade 1825010WL008848 Parasram Tanaji Kurwade 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230114020 PARASHRAM TANAJI KURWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 MAHAGAON MH-25-010-111-002/205
(ANANTWADI) 		1825010000NRG24050620230099004 05/06/2023 Shalu Ram Thamake 1825010WL008931 Shalu Ram Thamake 00415 SBIN0003900 1638 1638 Processed 09/06/2023 A160230114027 Mrs. SHALU RAM THAMKE CENTRAL BANK OF INDIA(607115)
88 MAHAGAON MH-25-010-111-002/524
(ANANTWADI) 		1825010000NRG24050620230098298 05/06/2023 vandana ravi thamke 1825010WL008844 vandana ravi thamke 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113924 MRS VANDANA RAVI THAMAKE STATE BANK OF INDIA(508548)
89 MAHAGAON MH-25-010-111-002/543
(ANANTWADI) 		1825010000NRG24050620230099006 05/06/2023 Radha Laxman Thamke 1825010WL008931 Radha Laxman Thamke 00415 SBIN0003900 1365 1365 Processed 09/06/2023 A160230113949 RADHA LAXMAN THAMKE INDUSIND BANK(607189)
90 MAHAGAON MH-25-010-147-001/132
(BHAMB) 		1825010000NRG24050620230097743 05/06/2023 rajanand rama kambale 1825010WL008756 rajanand rama kambale 00415 SBIN0003900 1638 1638 Processed 09/06/2023 A160230113836 MR RAJANAND RAMRAO KAMBLE STATE BANK OF INDIA(508548)
91 MAHAGAON MH-25-010-147-001/182
(BHAMB) 		1825010000NRG24050620230097712 05/06/2023 vijay jaywanta kamable 1825010WL008744 vijay jaywanta kamable 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230114017 KAMBLE VIJAY JAYAVANT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
92 MAHAGAON MH-25-010-147-001/183
(BHAMB) 		1825010000NRG24050620230097713 05/06/2023 NIRMALABAI RAJARAM KAMBALE 1825010WL008744 NIRMALABAI RAJARAM KAMBALE 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113933 MRS NILABAI RAJARAM KAMBALE STATE BANK OF INDIA(508548)
93 MAHAGAON MH-25-010-147-001/209
(BHAMB) 		1825010000NRG24050620230097632 05/06/2023 Laximan kalu rathod 1825010WL008735 Laximan kalu rathod 00415 SBIN0003900 1365 1365 Processed 09/06/2023 A160230113871 MR LAXMAN KALU RATHOD STATE BANK OF INDIA(508548)
94 MAHAGAON MH-25-010-147-001/255
(BHAMB) 		1825010000NRG24050620230097659 05/06/2023 Rekha Devrao Harne 1825010WL008738 Rekha Devrao Harne 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113895 MRS REKHABAI DEVRAO HARANE STATE BANK OF INDIA(508548)
95 MAHAGAON MH-25-010-147-001/292
(BHAMB) 		1825010000NRG24050620230097660 05/06/2023 JANARDHAN SAMBHAJI LOKHANDE 1825010WL008738 JANARDHAN SAMBHAJI LOKHANDE 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230114028 MR JANARDHAN SAMBHAJI LOKHANDE STATE BANK OF INDIA(508548)
96 MAHAGAON MH-25-010-147-001/311
(BHAMB) 		1825010000NRG24050620230097505 05/06/2023 VARSHA VITTHAL HARNE 1825010WL008710 VARSHA VITTHAL HARNE 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230114023 MRS VARSHA VITTHAL HARANE STATE BANK OF INDIA(508548)
97 MAHAGAON MH-25-010-147-001/415
(BHAMB) 		1825010000NRG24050620230097717 05/06/2023 suman namadev rathod 1825010WL008746 suman namadev rathod 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113885 MRS SUMAN NAMADEV RATHOD STATE BANK OF INDIA(508548)
98 MAHAGAON MH-25-010-147-001/504
(BHAMB) 		1825010000NRG24050620230097527 05/06/2023 SULOCHANA ANANDARAO PANDAGALE 1825010WL008721 SULOCHANA ANANDARAO PANDAGALE 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230114024 MRS SULOCHANA ANANDRAO PANDAGALE STATE BANK OF INDIA(508548)
99 MAHAGAON MH-25-010-147-001/507
(BHAMB) 		1825010000NRG24050620230097511 05/06/2023 Ramkishor Tikaram Rathod 1825010WL008714 Ramkishor Tikaram Rathod 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113928 MR RAMKISHOR TIKARAM RATHOD STATE BANK OF INDIA(508548)
100 MAHAGAON MH-25-010-147-001/56
(BHAMB) 		1825010000NRG24050620230097740 05/06/2023 KHUSHAL SAKHARAM DHAGE 1825010WL008755 KHUSHAL SAKHARAM DHAGE 00415 SBIN0003900 1638 1638 Processed 09/06/2023 A160230113961 MR KHUSHAL SAKHARAM DHAGE STATE BANK OF INDIA(508548)
101 MAHAGAON MH-25-010-147-001/577
(BHAMB) 		1825010000NRG24050620230097727 05/06/2023 Suresh Vasanta Pawar 1825010WL008751 Suresh Vasanta Pawar 00415 SBIN0003900 1638 1638 Processed 09/06/2023 A160230113940 MR SURESH VASNTA PAWAR STATE BANK OF INDIA(508548)
102 MAHAGAON MH-25-010-147-001/619
(BHAMB) 		1825010000NRG24050620230097709 05/06/2023 subhadra madhav dhage 1825010WL008743 subhadra madhav dhage 00415 SBIN0003900 1638 1638 Processed 09/06/2023 A160230113852 MRS SUBHADRA MADHAO DHAGE STATE BANK OF INDIA(508548)
103 MAHAGAON MH-25-010-147-001/655
(BHAMB) 		1825010000NRG24050620230097744 05/06/2023 Vitthal Fakira Rathod 1825010WL008756 Vitthal Fakira Rathod 00415 SBIN0003900 1638 1638 Processed 09/06/2023 A160230113840 Mr. VITTAL FAKIRA RATHOD CENTRAL BANK OF INDIA(607115)
104 MAHAGAON MH-25-010-147-001/666
(BHAMB) 		1825010000NRG24050620230097530 05/06/2023 Maya Devrao Pandagale 1825010WL008721 Maya Devrao Pandagale 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113951 MRS MAYA DEORAO PANDAGALE STATE BANK OF INDIA(508548)
105 MAHAGAON MH-25-010-147-001/868
(BHAMB) 		1825010000NRG24050620230097734 05/06/2023 Ghansham Chintaman Kamble 1825010WL008753 Ghansham Chintaman Kamble 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113986 Mr. GHANSHYAM CHINTAM KAMBLE CENTRAL BANK OF INDIA(607115)
106 MAHAGAON MH-25-010-147-001/868
(BHAMB) 		1825010000NRG24050620230097735 05/06/2023 Manjusha Ghansham Kamble 1825010WL008753 Manjusha Ghansham Kamble 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113954 MR MANJUSHA GHANSHYAM KAMBALE STATE BANK OF INDIA(508548)
107 MAHAGAON MH-25-010-147-002/102
(BHAMB) 		1825010000NRG24050620230097633 05/06/2023 Surekha Vilas Rathod 1825010WL008735 Surekha Vilas Rathod 00415 SBIN0003900 1365 1365 Processed 09/06/2023 A160230113953 MISS SUREKHA VILAS RATHOD STATE BANK OF INDIA(508548)
108 MAHAGAON MH-25-010-147-002/124
(BHAMB) 		1825010000NRG24050620230097732 05/06/2023 Laxmibai Vasanta Chavre 1825010WL008752 Laxmibai Vasanta Chavre 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113938 MR LAXMIBAI VASANTA CHAWARE STATE BANK OF INDIA(508548)
109 MAHAGAON MH-25-010-147-002/124
(BHAMB) 		1825010000NRG24050620230097731 05/06/2023 Ravindra Vasanta Chawre 1825010WL008752 Ravindra Vasanta Chawre 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230114034 MR RAVI VASANTA CHAWARE STATE BANK OF INDIA(508548)
110 MAHAGAON MH-25-010-147-002/124
(BHAMB) 		1825010000NRG24050620230097730 05/06/2023 Vasanta Gunaji Chvare 1825010WL008752 Vasanta Gunaji Chvare 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230114035 MR VASANTA GANUJI CHAWARE STATE BANK OF INDIA(508548)
111 MAHAGAON MH-25-010-147-002/126
(BHAMB) 		1825010000NRG24050620230097737 05/06/2023 BALU NARAYAN CHAVARE 1825010WL008754 BALU NARAYAN CHAVARE 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230114016 CHAWARE BALU NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
112 MAHAGAON MH-25-010-147-002/126
(BHAMB) 		1825010000NRG24050620230097738 05/06/2023 KAVITA BALU CHAVRE 1825010WL008754 KAVITA BALU CHAVRE 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113899 MRS KAVITA BALU CHAWARE STATE BANK OF INDIA(508548)
113 MAHAGAON MH-25-010-147-002/127
(BHAMB) 		1825010000NRG24050620230097710 05/06/2023 Manoj Tukaram Dhage 1825010WL008743 Manoj Tukaram Dhage 00415 SBIN0003900 1638 1638 Processed 09/06/2023 A160230113937 MR MANOJ TUKARAM DHAGE STATE BANK OF INDIA(508548)
114 MAHAGAON MH-25-010-147-002/146
(BHAMB) 		1825010000NRG24050620230097718 05/06/2023 Maroti Ambadas Chaware 1825010WL008747 Maroti Ambadas Chaware 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113838 MR MAROTI AMBADAS CHAVARE STATE BANK OF INDIA(508548)
115 MAHAGAON MH-25-010-147-002/147
(BHAMB) 		1825010000NRG24050620230097545 05/06/2023 Laxmi Abadas Chavre 1825010WL008726 Laxmi Abadas Chavre 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113853 MRS LAXMIBAI AMBADAS CHAWARE STATE BANK OF INDIA(508548)
116 MAHAGAON MH-25-010-147-002/437
(BHAMB) 		1825010000NRG24050620230097634 05/06/2023 Raju Bhiku Chavan 1825010WL008735 Raju Bhiku Chavan 00415 SBIN0003900 1365 1365 Processed 09/06/2023 A160230114036 MR RAJUSING BHIKU CHAVHAN STATE BANK OF INDIA(508548)
117 MAHAGAON MH-25-010-147-002/464
(BHAMB) 		1825010000NRG24050620230097715 05/06/2023 UJWALA RAVI WAGHMARE 1825010WL008744 UJWALA RAVI WAGHMARE 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113941 MRS UJJWALA RAJARAM KAMBALE STATE BANK OF INDIA(508548)
118 MAHAGAON MH-25-010-147-002/468
(BHAMB) 		1825010000NRG24050620230097635 05/06/2023 Sangit Laitrao Pandagale 1825010WL008735 Sangit Laitrao Pandagale 00415 SBIN0003900 1365 1365 Processed 09/06/2023 A160230113952 Mrs. SANJIVANI LAITRAO PANDAGALE CENTRAL BANK OF INDIA(607115)
119 MAHAGAON MH-25-010-147-002/651
(BHAMB) 		1825010000NRG24050620230097513 05/06/2023 Sarjabai Tikaram Rathod 1825010WL008714 Sarjabai Tikaram Rathod 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113837 MRS SARJABAI TIKARAM RATHOD STATE BANK OF INDIA(508548)
120 MAHAGAON MH-25-010-147-002/651
(BHAMB) 		1825010000NRG24050620230097512 05/06/2023 Tikaram Dasu Rathod 1825010WL008714 Tikaram Dasu Rathod 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113985 MR TIKARAM DASU RATHOD STATE BANK OF INDIA(508548)
121 MAHAGAON MH-25-010-147-002/670
(BHAMB) 		1825010000NRG24050620230097736 05/06/2023 Manoj Chintaman Kambale 1825010WL008753 Manoj Chintaman Kambale 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113939 MR MANOJ CHINTAMAN KAMBALE STATE BANK OF INDIA(508548)
122 MAHAGAON MH-25-010-147-002/684
(BHAMB) 		1825010000NRG24050620230097733 05/06/2023 Anita Ravi Chavare 1825010WL008752 Anita Ravi Chavare 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113958 MS ANITA RAVI CHAVARE STATE BANK OF INDIA(508548)
123 MAHAGAON MH-25-010-147-002/891
(BHAMB) 		1825010000NRG24050620230097514 05/06/2023 Chaya Laxman Rathod 1825010WL008714 Chaya Laxman Rathod 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113956 MR CHHAYA LAXMAN RATHOD STATE BANK OF INDIA(508548)
124 MAHAGAON MH-25-010-147-002/950
(BHAMB) 		1825010000NRG24050620230097739 05/06/2023 Indubai Datta Narwade 1825010WL008754 Indubai Datta Narwade 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113960 MS INDUBAI DATTA NARWADE STATE BANK OF INDIA(508548)
125 MAHAGAON MH-25-010-147-002/986
(BHAMB) 		1825010000NRG24050620230097746 05/06/2023 Rupali Datta Kamble 1825010WL008756 Rupali Datta Kamble 00415 SBIN0003900 1365 1365 Processed 09/06/2023 A160230113959 MS RUPALI DATTA KAMBALE STATE BANK OF INDIA(508548)
126 MAHAGAON MH-25-010-148-001/1205
(AMBODA) 		1825010000NRG24050620230098664 05/06/2023 Dipak Chamapat Bhalerao 1825010WL008893 Dipak Chamapat Bhalerao 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113929 MR DIPAK CHAMPAT BHALERAO STATE BANK OF INDIA(508548)
127 MAHAGAON MH-25-010-148-001/1205
(AMBODA) 		1825010000NRG24050620230098665 05/06/2023 Renuka Dipak Bhalerao 1825010WL008893 Renuka Dipak Bhalerao 00415 SBIN0003900 1911 1911 Processed 10/06/2023 A160230113930 RENUKADIPAKBHALERAO FINCARE SMALL FINANCE BANK LTD(608304)
128 MAHAGAON MH-25-010-148-001/166
(AMBODA) 		1825010000NRG24050620230098669 05/06/2023 VAISHALI VINOD GAJBHAR 1825010WL008894 VAISHALI VINOD GAJBHAR 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113901 MRS VAISHALI VINOD GAJBHAR STATE BANK OF INDIA(508548)
129 MAHAGAON MH-25-010-148-001/166
(AMBODA) 		1825010000NRG24050620230098668 05/06/2023 vinod narayan gajbhar 1825010WL008894 vinod narayan gajbhar 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113900 VINOD NARAYAN GAJBHAR UNION BANK OF INDIA(508500)
130 MAHAGAON MH-25-010-148-001/391
(AMBODA) 		1825010000NRG24050620230098666 05/06/2023 Champat Sambhaji Bhalerao 1825010WL008893 Champat Sambhaji Bhalerao 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113873 MR CHAMPAT SAMBHAJI BHALERAO STATE BANK OF INDIA(508548)
131 MAHAGAON MH-25-010-148-001/391
(AMBODA) 		1825010000NRG24050620230098667 05/06/2023 Sarasvati Champat Bhalerao 1825010WL008893 Sarasvati Champat Bhalerao 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113891 MRS SARSWATA CHAMPAT BHALERAO STATE BANK OF INDIA(508548)
132 MAHAGAON MH-25-010-148-001/649
(AMBODA) 		1825010000NRG24050620230098671 05/06/2023 Jyoti Tejesh Bhalerao 1825010WL008894 Jyoti Tejesh Bhalerao 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113957 MRS JYOTI TEJESH BHALERAO STATE BANK OF INDIA(508548)
133 MAHAGAON MH-25-010-153-001/206
(CHILLI) 		1825010000NRG24050620230101000 05/06/2023 Gajanan Tulshiram Kokane 1825010WL009127 Gajanan Tulshiram Kokane 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113851 MR GAJANAN TULSHIRAM KOKANE STATE BANK OF INDIA(508548)
134 MAHAGAON MH-25-010-153-001/409
(CHILLI) 		1825010000NRG24050620230101001 05/06/2023 Madhav Sonabaji Ranmale 1825010WL009127 Madhav Sonabaji Ranmale 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113841 Mr. MADHAV SONBA RANMALE CENTRAL BANK OF INDIA(607115)
135 MAHAGAON MH-25-010-162-001/1299
(GUNJ) 		1825010000NRG24050620230097981 05/06/2023 Arati Pandit Hingade 1825010WL008797 Arati Pandit Hingade 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113923 MS ARATI PANDIT HINGADE STATE BANK OF INDIA(508548)
136 MAHAGAON MH-25-010-162-001/1346
(GUNJ) 		1825010000NRG24050620230098010 05/06/2023 Nandabai Pundlik Ambhore 1825010WL008801 Nandabai Pundlik Ambhore 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113835 MRS NANDABAI PUNDLIK AMBHORE STATE BANK OF INDIA(508548)
137 MAHAGAON MH-25-010-162-001/1355
(GUNJ) 		1825010000NRG24050620230098045 05/06/2023 Kantabai Pralhad Rathod 1825010WL008810 Kantabai Pralhad Rathod 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113935 MRS KANTABAI PRALHAD RATHOD STATE BANK OF INDIA(508548)
138 MAHAGAON MH-25-010-162-001/1397
(GUNJ) 		1825010000NRG24050620230098011 05/06/2023 Ananta Rambhau Jotarkar 1825010WL008801 Ananta Rambhau Jotarkar 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113975 MR ANANTA RAMBHAU JOTARKAR STATE BANK OF INDIA(508548)
139 MAHAGAON MH-25-010-162-001/1397
(GUNJ) 		1825010000NRG24050620230098012 05/06/2023 Renuka Ananta Jotarkar 1825010WL008801 Renuka Ananta Jotarkar 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113921 MRS RENUKA ANANTA JOTARKAR STATE BANK OF INDIA(508548)
140 MAHAGAON MH-25-010-162-001/143
(GUNJ) 		1825010000NRG24050620230098055 05/06/2023 Durgabai Gulab Rathod 1825010WL008813 Durgabai Gulab Rathod 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113849 MISS DURGABAI GULAB RATHOD STATE BANK OF INDIA(508548)
141 MAHAGAON MH-25-010-162-001/238
(GUNJ) 		1825010000NRG24050620230098031 05/06/2023 Gajanan Pralhad Asole 1825010WL008806 Gajanan Pralhad Asole 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230114037 Mr. GAJANAN PRALHAD ASOLE CENTRAL BANK OF INDIA(607115)
142 MAHAGAON MH-25-010-162-001/238
(GUNJ) 		1825010000NRG24050620230098032 05/06/2023 Shankar Pralhad Asole 1825010WL008806 Shankar Pralhad Asole 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230114038 Mr. SHANKAR PRALHAD ASOLE CENTRAL BANK OF INDIA(607115)
143 MAHAGAON MH-25-010-162-001/290
(GUNJ) 		1825010000NRG24050620230098040 05/06/2023 Sangita Gajanan Hindade 1825010WL008808 Sangita Gajanan Hindade 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230114022 Mrs. SANGITA GAJANAN HINGADE CENTRAL BANK OF INDIA(607115)
144 MAHAGAON MH-25-010-162-001/301
(GUNJ) 		1825010000NRG24050620230098058 05/06/2023 Manohar Govinda Rathod 1825010WL008813 Manohar Govinda Rathod 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113948 MR MANOHAR GOVINDA RATHOD STATE BANK OF INDIA(508548)
145 MAHAGAON MH-25-010-162-001/310
(GUNJ) 		1825010000NRG24050620230098023 05/06/2023 Sushilabai Laxman Puri 1825010WL008804 Sushilabai Laxman Puri 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113850 Mrs. SUSHILABAI LAXMAN PURI CENTRAL BANK OF INDIA(607115)
146 MAHAGAON MH-25-010-162-001/433
(GUNJ) 		1825010000NRG24050620230100968 05/06/2023 pandurang Kale 1825010WL009122 pandurang Kale 00415 SBIN0003900 1638 1638 Processed 09/06/2023 A160230113844 Mr. PANDURANG NAMDEO KALE CENTRAL BANK OF INDIA(607115)
147 MAHAGAON MH-25-010-162-001/478
(GUNJ) 		1825010000NRG24050620230100969 05/06/2023 sangita gajanan dandekar 1825010WL009122 sangita gajanan dandekar 00415 SBIN0003900 1638 1638 Processed 09/06/2023 A160230113842 Mrs. SANGITA GAJANAN DANDEGAVKAR CENTRAL BANK OF INDIA(607115)
148 MAHAGAON MH-25-010-162-001/810
(GUNJ) 		1825010000NRG24050620230100972 05/06/2023 Rekha Santosh Matte 1825010WL009122 Rekha Santosh Matte 00415 SBIN0003900 1638 1638 Processed 09/06/2023 A160230113847 MS REKHA SANTOSH MATTE STATE BANK OF INDIA(508548)
149 MAHAGAON MH-25-010-207-001/136
(DAGADTHAR) 		1825010000NRG24050620230098007 05/06/2023 gayabai parasharam kharate 1825010WL008800 gayabai parasharam kharate 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113878 Mrs. GAYA PARASRAM KHARATE CENTRAL BANK OF INDIA(607115)
150 MAHAGAON MH-25-010-207-001/136
(DAGADTHAR) 		1825010000NRG24050620230098008 05/06/2023 Nagorao Kharate 1825010WL008800 Nagorao Kharate 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113864 MR NAGORAO PARASRAM KHARATE STATE BANK OF INDIA(508548)
151 MAHAGAON MH-25-010-207-001/155
(DAGADTHAR) 		1825010000NRG24050620230098018 05/06/2023 Choturam Dharma Rathod 1825010WL008803 Choturam Dharma Rathod 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113862 MR CHOTURAM DHARMA RATHOD STATE BANK OF INDIA(508548)
152 MAHAGAON MH-25-010-207-001/22
(DAGADTHAR) 		1825010000NRG24050620230098020 05/06/2023 Kisan Chandrabhan Rathod 1825010WL008803 Kisan Chandrabhan Rathod 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113943 Mr. KISAN CHANDRABHAN RATHOD CENTRAL BANK OF INDIA(607115)
153 MAHAGAON MH-25-010-207-001/573
(DAGADTHAR) 		1825010000NRG24050620230098009 05/06/2023 Santosh Rama Shelke 1825010WL008800 Santosh Rama Shelke 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113955 MR SANTOSH RAMA SHELKE STATE BANK OF INDIA(508548)
154 MAHAGAON MH-25-010-207-001/67
(DAGADTHAR) 		1825010000NRG24050620230098006 05/06/2023 Sahebrao Govind Jadhav 1825010WL008799 Sahebrao Govind Jadhav 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113877 MR SAHEBARAO GOVINDA JADHAV STATE BANK OF INDIA(508548)
155 MAHAGAON MH-25-010-207-001/82
(DAGADTHAR) 		1825010000NRG24050620230098017 05/06/2023 Kailas Kisan Sakhare 1825010WL008802 Kailas Kisan Sakhare 00415 SBIN0003900 1911 1911 Processed 09/06/2023 A160230113934 SAKHARE KAILASH KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 201474 201474
156 MAHAGAON MH-25-010-111-001/103
(ANANTWADI) 		1825010000NRG24050620230098608 05/06/2023 Panchula Narayan Kadve 1825010WL008884 Panchula Narayan Kadve 00415 SBIN0004877 1911 1911 Processed 09/06/2023 A160230113889 KUDAVE PANCHAFULA NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
157 MAHAGAON MH-25-010-111-001/153
(ANANTWADI) 		1825010000NRG24050620230100126 05/06/2023 Mangalabai Santosh Thamake 1825010WL009042 Mangalabai Santosh Thamake 00415 SBIN0004877 1911 1911 Processed 09/06/2023 A160230114026 Mrs. MANGALABAI SANTOSH THAMKE CENTRAL BANK OF INDIA(607115)
158 MAHAGAON MH-25-010-111-001/217
(ANANTWADI) 		1825010000NRG24050620230098354 05/06/2023 Sakubai Uttam Rathod 1825010WL008853 Sakubai Uttam Rathod 00415 SBIN0004877 1365 1365 Processed 09/06/2023 A160230113920 MRS SAKUBAI UTTAM RATHOD STATE BANK OF INDIA(508548)
159 MAHAGAON MH-25-010-111-001/2211
(ANANTWADI) 		1825010000NRG24050620230098279 05/06/2023 Vasanta Jalaba Thamake 1825010WL008841 Vasanta Jalaba Thamake 00415 SBIN0004877 1911 1911 Processed 09/06/2023 A160230113963 Mr. VASANTA JALABA THAMKE CENTRAL BANK OF INDIA(607115)
160 MAHAGAON MH-25-010-111-001/228
(ANANTWADI) 		1825010000NRG24050620230098264 05/06/2023 Magala Madhav Satpute 1825010WL008837 Magala Madhav Satpute 00415 SBIN0004877 1911 1911 Processed 09/06/2023 A160230113907 MRS MANGALA MADHAO SATPUTE STATE BANK OF INDIA(508548)
161 MAHAGAON MH-25-010-111-001/261
(ANANTWADI) 		1825010000NRG24050620230098961 05/06/2023 Santosh Sudhakar Dhage 1825010WL008926 Santosh Sudhakar Dhage 00415 SBIN0004877 819 819 Processed 09/06/2023 A160230114019 MR SANTOSH SUDHAKAR DHAGE STATE BANK OF INDIA(508548)
162 MAHAGAON MH-25-010-111-001/283
(ANANTWADI) 		1825010000NRG24050620230098637 05/06/2023 Bharat Dattarao Shelke 1825010WL008889 Bharat Dattarao Shelke 00415 SBIN0004877 1911 1911 Processed 09/06/2023 A160230113917 MR BHARAT DATTATRAY SHELKE STATE BANK OF INDIA(508548)
163 MAHAGAON MH-25-010-111-001/283
(ANANTWADI) 		1825010000NRG24050620230098638 05/06/2023 Latabai Bharat Shelake 1825010WL008889 Latabai Bharat Shelake 00415 SBIN0004877 1638 1638 Processed 09/06/2023 A160230113886 MRS LATA BHARAT SHELKE STATE BANK OF INDIA(508548)
164 MAHAGAON MH-25-010-111-001/284
(ANANTWADI) 		1825010000NRG24050620230098271 05/06/2023 Gangaram Laxman Shidam 1825010WL008839 Gangaram Laxman Shidam 00415 SBIN0004877 1911 1911 Processed 09/06/2023 A160230113936 MR GANGARAM LAXMAN SHIDAM STATE BANK OF INDIA(508548)
165 MAHAGAON MH-25-010-111-001/308
(ANANTWADI) 		1825010000NRG24050620230098281 05/06/2023 Dipali Devidas Waghmare 1825010WL008841 Dipali Devidas Waghmare 00415 SBIN0004877 1911 1911 Processed 09/06/2023 A160230114021 MRS DIPALI DEVIDAS WAGHMARE STATE BANK OF INDIA(508548)
166 MAHAGAON MH-25-010-111-001/34
(ANANTWADI) 		1825010000NRG24050620230098450 05/06/2023 Nagesh Ramrao Khokale 1825010WL008870 Nagesh Ramrao Khokale 00415 SBIN0004877 1638 1638 Processed 09/06/2023 A160230113919 MR NAGESH RAMRAO KHOKALE STATE BANK OF INDIA(508548)
167 MAHAGAON MH-25-010-111-001/34
(ANANTWADI) 		1825010000NRG24050620230098451 05/06/2023 Shantabai Nagesh Khokale 1825010WL008870 Shantabai Nagesh Khokale 00415 SBIN0004877 1638 1638 Processed 09/06/2023 A160230113916 MRS SHANTABAI NAGORAO KHOKALE STATE BANK OF INDIA(508548)
168 MAHAGAON MH-25-010-111-001/376
(ANANTWADI) 		1825010000NRG24050620230098639 05/06/2023 Dinkar Haribhau Shelke 1825010WL008889 Dinkar Haribhau Shelke 00415 SBIN0004877 1638 1638 Processed 09/06/2023 A160230113945 MR DINKAR HARIBHAU SHELKE STATE BANK OF INDIA(508548)
169 MAHAGAON MH-25-010-111-001/553
(ANANTWADI) 		1825010000NRG24050620230098822 05/06/2023 Anita dilip ghogewad 1825010WL008903 Anita dilip ghogewad 00415 SBIN0004877 1365 1365 Processed 09/06/2023 A160230113898 MRS ANITA DILIP GHOGEWAD STATE BANK OF INDIA(508548)
170 MAHAGAON MH-25-010-111-001/553
(ANANTWADI) 		1825010000NRG24050620230098821 05/06/2023 Dilip rama ghogewad 1825010WL008903 Dilip rama ghogewad 00415 SBIN0004877 1365 1365 Processed 09/06/2023 A160230113980 MR DILIP RAMA GHOGEVAD STATE BANK OF INDIA(508548)
171 MAHAGAON MH-25-010-111-001/600
(ANANTWADI) 		1825010000NRG24050620230098921 05/06/2023 Sunita Gajanan Nakhate 1825010WL008919 Sunita Gajanan Nakhate 00415 SBIN0004877 1911 1911 Processed 09/06/2023 A160230113887 MRS SUNITA GAJANAN NAKATE STATE BANK OF INDIA(508548)
172 MAHAGAON MH-25-010-111-001/82
(ANANTWADI) 		1825010000NRG24050620230098265 05/06/2023 Ganpat Ratan Rathod 1825010WL008837 Ganpat Ratan Rathod 00415 SBIN0004877 1911 1911 Processed 09/06/2023 A160230114025 MR GANPAT RATAN RATHOD STATE BANK OF INDIA(508548)
173 MAHAGAON MH-25-010-111-001/82
(ANANTWADI) 		1825010000NRG24050620230098266 05/06/2023 Navita Ganpat Rathod 1825010WL008837 Navita Ganpat Rathod 00415 SBIN0004877 1911 1911 Processed 09/06/2023 A160230113906 MRS NAVITABAI GANPAT RATHOD STATE BANK OF INDIA(508548)
174 MAHAGAON MH-25-010-111-002/128
(ANANTWADI) 		1825010000NRG24050620230099075 05/06/2023 Bebibai Vilas Aade 1825010WL008939 Bebibai Vilas Aade 00415 SBIN0004877 1911 1911 Processed 09/06/2023 A160230113880 Mrs. BEBIBAI VILAS AADE CENTRAL BANK OF INDIA(607115)
175 MAHAGAON MH-25-010-111-002/128
(ANANTWADI) 		1825010000NRG24050620230099074 05/06/2023 VILAS SAKRU ADE 1825010WL008939 VILAS SAKRU ADE 00415 SBIN0004877 1911 1911 Processed 09/06/2023 A160230113897 VILAS SAKU ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
176 MAHAGAON MH-25-010-111-002/140
(ANANTWADI) 		1825010000NRG24050620230098929 05/06/2023 Devakabai Bhika Rathod 1825010WL008922 Devakabai Bhika Rathod 00415 SBIN0004877 1638 1638 Processed 09/06/2023 A160230113888 RATHOD DEWKABAI BHIKA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
177 MAHAGAON MH-25-010-111-002/208
(ANANTWADI) 		1825010000NRG24050620230099047 05/06/2023 Vandanabai Ganpat Chavhan 1825010WL008936 Vandanabai Ganpat Chavhan 00415 SBIN0004877 1365 1365 Processed 09/06/2023 A160230113881 Mrs. VANDANA GANPAT CHAVHAN CENTRAL BANK OF INDIA(607115)
178 MAHAGAON MH-25-010-111-002/2199
(ANANTWADI) 		1825010000NRG24050620230098452 05/06/2023 VILAS RAMRAO KHOKLE 1825010WL008870 VILAS RAMRAO KHOKLE 00415 SBIN0004877 1365 1365 Processed 09/06/2023 A160230113903 Mr. VILAS RAMRAO KHOKALE CENTRAL BANK OF INDIA(607115)
179 MAHAGAON MH-25-010-111-002/438
(ANANTWADI) 		1825010000NRG24050620230098296 05/06/2023 Gajanan Anandrao Thamke 1825010WL008844 Gajanan Anandrao Thamke 00415 SBIN0004877 1911 1911 Processed 09/06/2023 A160230113908 GAJANAN ANANDA THAMKE VIDHARBHA KOKAN GRAMIN BANK(508516)
180 MAHAGAON MH-25-010-111-002/447
(ANANTWADI) 		1825010000NRG24050620230098930 05/06/2023 Sandip Bhika Rathod 1825010WL008922 Sandip Bhika Rathod 00415 SBIN0004877 1638 1638 Processed 09/06/2023 A160230113925 MR SANDIP BHIKA RATHOD STATE BANK OF INDIA(508548)
181 MAHAGAON MH-25-010-111-002/524
(ANANTWADI) 		1825010000NRG24050620230098297 05/06/2023 Ravi Aananda Thamke 1825010WL008844 Ravi Aananda Thamke 00415 SBIN0004877 1911 1911 Processed 09/06/2023 A160230113911 RAVI ANANDA THAMKE VIDHARBHA KOKAN GRAMIN BANK(508516)
182 MAHAGAON MH-25-010-111-002/525
(ANANTWADI) 		1825010000NRG24050620230099124 05/06/2023 Govind Somla Rathod 1825010WL008944 Govind Somla Rathod 00415 SBIN0004877 1911 1911 Processed 09/06/2023 A160230113926 MR GOVINDA SOMLA RATHOD STATE BANK OF INDIA(508548)
183 MAHAGAON MH-25-010-111-002/525
(ANANTWADI) 		1825010000NRG24050620230099125 05/06/2023 Vaishali Govind Rathod 1825010WL008944 Vaishali Govind Rathod 00415 SBIN0004877 1911 1911 Processed 09/06/2023 A160230113909 MRS VAISHALI GOVIND RATHOD STATE BANK OF INDIA(508548)
184 MAHAGAON MH-25-010-111-002/536
(ANANTWADI) 		1825010000NRG24050620230098346 05/06/2023 Ganpat Devrao Thamake 1825010WL008850 Ganpat Devrao Thamake 00415 SBIN0004877 1911 1911 Processed 09/06/2023 A160230113905 MR GANPAT DEVRAO THAMKE STATE BANK OF INDIA(508548)
185 MAHAGAON MH-25-010-111-002/536
(ANANTWADI) 		1825010000NRG24050620230098347 05/06/2023 Vandana Ganpat Thamke 1825010WL008850 Vandana Ganpat Thamke 00415 SBIN0004877 1911 1911 Processed 09/06/2023 A160230113893 MRS VANDANA GANPAT THAMAKE STATE BANK OF INDIA(508548)
186 MAHAGAON MH-25-010-111-002/567
(ANANTWADI) 		1825010000NRG24050620230100128 05/06/2023 Minakshi Vijay Thamke 1825010WL009042 Minakshi Vijay Thamke 00415 SBIN0004877 1911 1911 Processed 09/06/2023 A160230113890 Mrs. MINAKSHI VIJAY THAMKE CENTRAL BANK OF INDIA(607115)
187 MAHAGAON MH-25-010-111-002/567
(ANANTWADI) 		1825010000NRG24050620230100127 05/06/2023 Vijay Narayn Thamke 1825010WL009042 Vijay Narayn Thamke 00415 SBIN0004877 1911 1911 Processed 09/06/2023 A160230113904 MR VIJAY NARAYAN THAMKE STATE BANK OF INDIA(508548)
188 MAHAGAON MH-25-010-111-002/69
(ANANTWADI) 		1825010000NRG24050620230098348 05/06/2023 Savita Suresh Kawane 1825010WL008850 Savita Suresh Kawane 00415 SBIN0004877 1911 1911 Processed 09/06/2023 A160230113902 MRS SAVITA SURESH KAWANE STATE BANK OF INDIA(508548)
189 MAHAGAON MH-25-010-111-002/80
(ANANTWADI) 		1825010000NRG24050620230098609 05/06/2023 KAILAS NARAYAN KUDAWE 1825010WL008884 KAILAS NARAYAN KUDAWE 00415 SBIN0004877 1911 1911 Processed 09/06/2023 A160230113915 KAILASH NARAYAN KHUDWE VIDHARBHA KOKAN GRAMIN BANK(508516)
190 MAHAGAON MH-25-010-111-002/80
(ANANTWADI) 		1825010000NRG24050620230098610 05/06/2023 SUMAN KAILAS KUDAWE 1825010WL008884 SUMAN KAILAS KUDAWE 00415 SBIN0004877 1911 1911 Processed 09/06/2023 A160230113894 MRS SUMAN KAILAS KUDAWE STATE BANK OF INDIA(508548)
SubTotal 61425 61425
191 MAHAGAON MH-25-010-111-001/204
(ANANTWADI) 		1825010000NRG24050620230098351 05/06/2023 Baliram Merchand Rathod 1825010WL008852 Baliram Merchand Rathod 00415 SBIN0008338 1365 1365 Processed 09/06/2023 A160230113869 Mr. BALIRAM MERCHAND RATHOD CENTRAL BANK OF INDIA(607115)
192 MAHAGAON MH-25-010-111-001/204
(ANANTWADI) 		1825010000NRG24050620230098352 05/06/2023 Nitin Baliram Rathod 1825010WL008852 Nitin Baliram Rathod 00415 SBIN0008338 1365 1365 Processed 09/06/2023 A160230113868 MR NITIN BALIRAM RATHOD STATE BANK OF INDIA(508548)
193 MAHAGAON MH-25-010-111-001/357
(ANANTWADI) 		1825010000NRG24050620230098341 05/06/2023 Nanda Vinod Kurwade 1825010WL008848 Nanda Vinod Kurwade 00415 SBIN0008338 1911 1911 Processed 09/06/2023 A160230114031 Mrs. NANDA VINOD KURWADE CENTRAL BANK OF INDIA(607115)
194 MAHAGAON MH-25-010-111-001/357
(ANANTWADI) 		1825010000NRG24050620230098340 05/06/2023 Vinod Vishwabhar Kurwade 1825010WL008848 Vinod Vishwabhar Kurwade 00415 SBIN0008338 1911 1911 Processed 09/06/2023 A160230113870 VINOD VISHRWAMBHAR KURWADE INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAHAGAON MH-25-010-111-002/296
(ANANTWADI) 		1825010000NRG24050620230098642 05/06/2023 Jija Hanwate 1825010WL008890 Jija Hanwate 00415 SBIN0008338 1911 1911 Processed 09/06/2023 A160230114030 JIJA RAJU HANVATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8463 8463
196 MAHAGAON MH-25-010-207-001/122
(DAGADTHAR) 		1825010000NRG24050620230098014 05/06/2023 Rama Shelake 1825010WL008802 Rama Shelake 00468 UBIN0543853 1911 1911 Processed 09/06/2023 A160230113987 MR RAMA TIKARAM SHELAKE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
197 MAHAGAON MH-25-010-008-001/200
(KONDARI) 		1825010000NRG24050620230099963 05/06/2023 Kolibai Harlal Rathod 1825010WL009027 Kolibai Harlal Rathod 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230113999 KHOLIBAI HARLAL RATHOD UNION BANK OF INDIA(508500)
198 MAHAGAON MH-25-010-008-001/382
(KONDARI) 		1825010000NRG24050620230099632 05/06/2023 Jagdish Pandunrang Londhe 1825010WL009009 Jagdish Pandunrang Londhe 00468 UBIN0543888 1638 1638 Processed 09/06/2023 A160230114005 JAGADISH PANDURANG LONDHE UNION BANK OF INDIA(508500)
199 MAHAGAON MH-25-010-008-001/382
(KONDARI) 		1825010000NRG24050620230099633 05/06/2023 Sonali Jagdish Londhe 1825010WL009009 Sonali Jagdish Londhe 00468 UBIN0543888 1638 1638 Processed 09/06/2023 A160230114009 SONALI JAGADISH LONDHE UNION BANK OF INDIA(508500)
200 MAHAGAON MH-25-010-008-001/431
(KONDARI) 		1825010000NRG24050620230099711 05/06/2023 Amol Namdev Dakhore 1825010WL009017 Amol Namdev Dakhore 00468 UBIN0543888 1638 1638 Processed 09/06/2023 A160230114047 AMOL NAMDEV DAKHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
201 MAHAGAON MH-25-010-008-001/452
(KONDARI) 		1825010000NRG24050620230099964 05/06/2023 Sunil Kalu Jadhav 1825010WL009027 Sunil Kalu Jadhav 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230113996 KALU SHAMA JADHAO M.W. SUNIL KALU JADH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
202 MAHAGAON MH-25-010-010-002/1409
(POKHARI) 		1825010000NRG24050620230097978 05/06/2023 Bhika Baba Dhage 1825010WL008796 Bhika Baba Dhage 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114001 BHIKA BABA DHAGE UNION BANK OF INDIA(508500)
203 MAHAGAON MH-25-010-010-002/1458
(POKHARI) 		1825010000NRG24050620230097979 05/06/2023 Madhav Prakash Dakhore 1825010WL008796 Madhav Prakash Dakhore 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114000 MADHAV PRAKASH DAKHORE UNION BANK OF INDIA(508500)
204 MAHAGAON MH-25-010-010-002/1458
(POKHARI) 		1825010000NRG24050620230097980 05/06/2023 manisha madhav dakhore 1825010WL008796 manisha madhav dakhore 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114065 MANISHA MADHAV DAKHORE UNION BANK OF INDIA(508500)
205 MAHAGAON MH-25-010-020-001/37
(SARKINHI) 		1825010000NRG24050620230097812 05/06/2023 Sandip Reshmaji Kambale 1825010WL008764 Sandip Reshmaji Kambale 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114042 Mr. Sandip Reshmaji Kamble BANK OF MAHARASHTRA(607387)
206 MAHAGAON MH-25-010-042-001/1418
(KALI (DAU)) 		1825010000NRG24050620230098026 05/06/2023 Suresh Laxman More 1825010WL008805 Suresh Laxman More 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114098 MR SURESH LAXMAN MORE STATE BANK OF INDIA(508548)
207 MAHAGAON MH-25-010-042-001/926
(KALI (DAU)) 		1825010000NRG24050620230098028 05/06/2023 Asha Anil Bhone 1825010WL008805 Asha Anil Bhone 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230113998 ASHA ANIL BHONE UNION BANK OF INDIA(508500)
208 MAHAGAON MH-25-010-047-001/179
(MOHADI) 		1825010000NRG24050620230100271 05/06/2023 Gajanan Bandu Pawar 1825010WL009061 Gajanan Bandu Pawar 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230113993 GAJANAN BANDU PAWAR UNION BANK OF INDIA(508500)
209 MAHAGAON MH-25-010-047-001/206
(MOHADI) 		1825010000NRG24050620230100110 05/06/2023 Karuna Shankar Bhadange 1825010WL009040 Karuna Shankar Bhadange 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114011 KARUNA SHANKAR BHANDGE UNION BANK OF INDIA(508500)
210 MAHAGAON MH-25-010-047-001/206
(MOHADI) 		1825010000NRG24050620230100109 05/06/2023 Sankar Bhagwan Bhadange 1825010WL009040 Sankar Bhagwan Bhadange 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114062 SHANKHAR BHAGWAN BHADANGE UNION BANK OF INDIA(508500)
211 MAHAGAON MH-25-010-047-001/217
(MOHADI) 		1825010000NRG24050620230100111 05/06/2023 Bhagwan Maroti Bhadange 1825010WL009040 Bhagwan Maroti Bhadange 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230113994 BHAGVAN MOTIRAM BHANDAGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
212 MAHAGAON MH-25-010-047-001/329
(MOHADI) 		1825010000NRG24050620230100073 05/06/2023 Raju subhash more 1825010WL009036 Raju subhash more 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114002 RAJU SUBHASH MORE UNION BANK OF INDIA(508500)
213 MAHAGAON MH-25-010-047-001/329
(MOHADI) 		1825010000NRG24050620230100074 05/06/2023 Sounu raju more 1825010WL009036 Sounu raju more 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114006 MRS SONU RAJU MORE STATE BANK OF INDIA(508548)
214 MAHAGAON MH-25-010-047-001/500
(MOHADI) 		1825010000NRG24050620230100165 05/06/2023 Jaysing nyalasing rathod 1825010WL009048 Jaysing nyalasing rathod 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114059 JAYSING NYALSING RATHOD UNION BANK OF INDIA(508500)
215 MAHAGAON MH-25-010-047-001/500
(MOHADI) 		1825010000NRG24050620230100166 05/06/2023 Lalita jayasing rathod 1825010WL009048 Lalita jayasing rathod 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114063 LALITA BALU RATHOD UNION BANK OF INDIA(508500)
216 MAHAGAON MH-25-010-047-001/503
(MOHADI) 		1825010000NRG24050620230100167 05/06/2023 Gangabai Nyalsing Rathod 1825010WL009048 Gangabai Nyalsing Rathod 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114007 GANGABAI NYALSING RATHOD UNION BANK OF INDIA(508500)
217 MAHAGAON MH-25-010-047-001/586
(MOHADI) 		1825010000NRG24050620230100272 05/06/2023 Pramod Kamalsing Ade 1825010WL009061 Pramod Kamalsing Ade 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114052 MR PRAMOD KAMALSING ADE STATE BANK OF INDIA(508548)
218 MAHAGAON MH-25-010-047-001/727
(MOHADI) 		1825010000NRG24050620230100132 05/06/2023 Jamunabai Tukaram Bhadange 1825010WL009043 Jamunabai Tukaram Bhadange 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114010 MRS JAMUNABAI TUKARAM BHADANGE STATE BANK OF INDIA(508548)
219 MAHAGAON MH-25-010-047-001/727
(MOHADI) 		1825010000NRG24050620230100131 05/06/2023 Tukaram Maroti Bhadange 1825010WL009043 Tukaram Maroti Bhadange 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114041 TUKARAM MAROTI BHADGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
220 MAHAGAON MH-25-010-047-001/876
(MOHADI) 		1825010000NRG24050620230100274 05/06/2023 Jijabai babulal rathod 1825010WL009061 Jijabai babulal rathod 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230113997 JIJABAI BABULAL RATHOD UNION BANK OF INDIA(508500)
221 MAHAGAON MH-25-010-047-001/941
(MOHADI) 		1825010000NRG24050620230100075 05/06/2023 Sudarshan Namdeo More 1825010WL009036 Sudarshan Namdeo More 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114008 SUDARSHAN NAMDEO MORE UNION BANK OF INDIA(508500)
222 MAHAGAON MH-25-010-047-001/961
(MOHADI) 		1825010000NRG24050620230100076 05/06/2023 Shravan Bhagwan Mahure 1825010WL009036 Shravan Bhagwan Mahure 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114046 SHRAVAN BHAGAWAN MAHURE UNION BANK OF INDIA(508500)
223 MAHAGAON MH-25-010-047-001/987
(MOHADI) 		1825010000NRG24050620230100212 05/06/2023 Manoj Yashvantrao Manakr 1825010WL009054 Manoj Yashvantrao Manakr 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114058 MANOJ YASHVANTHRAO MANKAR UNION BANK OF INDIA(508500)
224 MAHAGAON MH-25-010-047-001/987
(MOHADI) 		1825010000NRG24050620230100213 05/06/2023 Sushma Manoj Mankar 1825010WL009054 Sushma Manoj Mankar 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114057 SUSHMA MANOJ MANKAR UNION BANK OF INDIA(508500)
225 MAHAGAON MH-25-010-051-001/150
(WAKAN) 		1825010000NRG24050620230098052 05/06/2023 Pradip Ambadas Bhagat 1825010WL008812 Pradip Ambadas Bhagat 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114004 PRADIP AMBADAS BHAGAT UNION BANK OF INDIA(508500)
226 MAHAGAON MH-25-010-051-001/259
(WAKAN) 		1825010000NRG24050620230098054 05/06/2023 Shnatabai Umalsing chavhan 1825010WL008812 Shnatabai Umalsing chavhan 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230113992 SHEVANTABAI ALSING CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
227 MAHAGAON MH-25-010-075-001/144
(PEDHI (E)) 		1825010000NRG24050620230098169 05/06/2023 Shantabai Yadhav Athvale 1825010WL008826 Shantabai Yadhav Athvale 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114064 SHANTABAI YADAV ATHAVALE UNION BANK OF INDIA(508500)
228 MAHAGAON MH-25-010-075-001/144
(PEDHI (E)) 		1825010000NRG24050620230098168 05/06/2023 Yadav Namdeo Athawale 1825010WL008826 Yadav Namdeo Athawale 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230113990 YADAV NAMDEO ATHAVALE UNION BANK OF INDIA(508500)
229 MAHAGAON MH-25-010-075-001/32
(PEDHI (E)) 		1825010000NRG24050620230098143 05/06/2023 Mayabai Devidas Davalbaje 1825010WL008823 Mayabai Devidas Davalbaje 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114056 MAYA DEVDAS DAVALBAJE UNION BANK OF INDIA(508500)
230 MAHAGAON MH-25-010-075-001/529
(PEDHI (E)) 		1825010000NRG24050620230098170 05/06/2023 Ganesh Annarao Bhoge 1825010WL008826 Ganesh Annarao Bhoge 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230113989 GANESH ANNARAO BHONGE UNION BANK OF INDIA(508500)
231 MAHAGAON MH-25-010-075-001/551
(PEDHI (E)) 		1825010000NRG24050620230098144 05/06/2023 Babulal Namdev Bele 1825010WL008823 Babulal Namdev Bele 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114097 BABULAL NAMADEV BELE UNION BANK OF INDIA(508500)
232 MAHAGAON MH-25-010-075-001/553
(PEDHI (E)) 		1825010000NRG24050620230098139 05/06/2023 Indubai Vishwambhar Kambale 1825010WL008822 Indubai Vishwambhar Kambale 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114054 INDUBAI VISHWAMBAR KAMBALE UNION BANK OF INDIA(508500)
233 MAHAGAON MH-25-010-075-001/694-A
(PEDHI (E)) 		1825010000NRG24050620230098141 05/06/2023 Nita Sham Kambale 1825010WL008822 Nita Sham Kambale 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114060 NITA SHYAM KAMBLE UNION BANK OF INDIA(508500)
234 MAHAGAON MH-25-010-075-001/890-A
(PEDHI (E)) 		1825010000NRG24050620230098199 05/06/2023 Ulhas Baliram Kambale 1825010WL008829 Ulhas Baliram Kambale 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114055 ULHAS BALIRAM KAMBLE BALIRAM KAMBLE UNION BANK OF INDIA(508500)
235 MAHAGAON MH-25-010-075-001/993
(PEDHI (E)) 		1825010000NRG24050620230098142 05/06/2023 Sanghratn Yadav Athvale 1825010WL008822 Sanghratn Yadav Athvale 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114061 SANGHRATAN YADAV ATHVALE UNION BANK OF INDIA(508500)
236 MAHAGAON MH-25-010-147-001/255
(BHAMB) 		1825010000NRG24050620230097658 05/06/2023 Devrao Shankar Harne 1825010WL008738 Devrao Shankar Harne 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230113991 DEVRAO SHANKARRAO HARNE UNION BANK OF INDIA(508500)
237 MAHAGAON MH-25-010-147-001/56
(BHAMB) 		1825010000NRG24050620230097741 05/06/2023 Suvarnmala Khushal Dhage 1825010WL008755 Suvarnmala Khushal Dhage 00468 UBIN0543888 1638 1638 Processed 09/06/2023 A160230113995 SUWARNAMALA KHUSHAL DHAGE UNION BANK OF INDIA(508500)
238 MAHAGAON MH-25-010-147-002/147
(BHAMB) 		1825010000NRG24050620230097719 05/06/2023 Dilip Ambadas Chavare 1825010WL008747 Dilip Ambadas Chavare 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114044 DILIP AMBADAS CHAVARE UNION BANK OF INDIA(508500)
239 MAHAGAON MH-25-010-147-002/2455
(BHAMB) 		1825010000NRG24050620230097720 05/06/2023 Amol Ambadas Chavare 1825010WL008747 Amol Ambadas Chavare 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114045 AMOL AMBADAS CHAWARE UNION BANK OF INDIA(508500)
240 MAHAGAON MH-25-010-148-001/649
(AMBODA) 		1825010000NRG24050620230098670 05/06/2023 Tejesh Gangaram Bhalerao 1825010WL008894 Tejesh Gangaram Bhalerao 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114003 TEJESH GANGARAM BHALERAO UNION BANK OF INDIA(508500)
241 MAHAGAON MH-25-010-162-001/1355
(GUNJ) 		1825010000NRG24050620230098047 05/06/2023 Dayaram Pralhad Rathod 1825010WL008810 Dayaram Pralhad Rathod 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114049 MR DAYARAM PRALHAD RATHOD STATE BANK OF INDIA(508548)
242 MAHAGAON MH-25-010-162-001/1355
(GUNJ) 		1825010000NRG24050620230098048 05/06/2023 Kalpana Mithun Rathod 1825010WL008810 Kalpana Mithun Rathod 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114051 KALPNA MITHUN RATHOD UNION BANK OF INDIA(508500)
243 MAHAGAON MH-25-010-162-001/1355
(GUNJ) 		1825010000NRG24050620230098046 05/06/2023 Mithun Pralhad Rathod 1825010WL008810 Mithun Pralhad Rathod 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114048 MITHOON PRALHAD RATHOD UNION BANK OF INDIA(508500)
244 MAHAGAON MH-25-010-162-001/1410
(GUNJ) 		1825010000NRG24050620230098030 05/06/2023 Fakirchand Ramdas Asole 1825010WL008806 Fakirchand Ramdas Asole 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114050 FAKIRCHAND RAMDAS ASOLE UNION BANK OF INDIA(508500)
245 MAHAGAON MH-25-010-162-001/603
(GUNJ) 		1825010000NRG24050620230098013 05/06/2023 Anita Chandrashekhar Jotakar 1825010WL008801 Anita Chandrashekhar Jotakar 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230113988 Mrs. ANITA CHANDRASHEKHAR JOTARKAR CENTRAL BANK OF INDIA(607115)
246 MAHAGAON MH-25-010-162-001/608
(GUNJ) 		1825010000NRG24050620230098060 05/06/2023 Ujawala Vishnu Gathode 1825010WL008814 Ujawala Vishnu Gathode 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114053 GATHODE UJAWALA VISHNU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
247 MAHAGAON MH-25-010-162-001/805
(GUNJ) 		1825010000NRG24050620230098062 05/06/2023 Onkar Shivaji Borgade 1825010WL008814 Onkar Shivaji Borgade 00468 UBIN0543888 1911 1911 Processed 09/06/2023 A160230114043 OMKAR SHIVAJI BORGADE UNION BANK OF INDIA(508500)
SubTotal 96369 96369
248 MAHAGAON MH-25-010-008-001/130
(KONDARI) 		1825010000NRG24050620230099709 05/06/2023 Sindhu Kashiram Shelkar 1825010WL009017 Sindhu Kashiram Shelkar 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230114083 SINHDHU KASHINATH SHELKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
249 MAHAGAON MH-25-010-008-001/204
(KONDARI) 		1825010000NRG24050620230099655 05/06/2023 PANCHAFULA SHRIRAM SELAKAR 1825010WL009013 PANCHAFULA SHRIRAM SELAKAR 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230114082 PANCHAFULA SHRIRAM SHELKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
250 MAHAGAON MH-25-010-008-001/204
(KONDARI) 		1825010000NRG24050620230099654 05/06/2023 SHRIRAM VALU SELAKAR 1825010WL009013 SHRIRAM VALU SELAKAR 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230114080 SHRIRAM WGHU SHELKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
251 MAHAGAON MH-25-010-008-001/206
(KONDARI) 		1825010000NRG24050620230099942 05/06/2023 BALI SANJAY SHELAKAR 1825010WL009024 BALI SANJAY SHELAKAR 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230114085 BALI SANJAI SHELKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
252 MAHAGAON MH-25-010-008-001/206
(KONDARI) 		1825010000NRG24050620230099941 05/06/2023 SANJAY SHRIRAM SHELAKAR 1825010WL009024 SANJAY SHRIRAM SHELAKAR 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230114081 SANJAY SHRIRAM SHELKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
253 MAHAGAON MH-25-010-008-001/210
(KONDARI) 		1825010000NRG24050620230099609 05/06/2023 VIJAY SHYAMRAO POTE 1825010WL009005 VIJAY SHYAMRAO POTE 00540 BKID0WAINGB 1092 1092 Processed 09/06/2023 A160230114095 VIJAY SHYAMRAO POTE VIDHARBHA KOKAN GRAMIN BANK(508516)
254 MAHAGAON MH-25-010-008-001/308
(KONDARI) 		1825010000NRG24050620230099656 05/06/2023 Ganita Manohar Rathod 1825010WL009013 Ganita Manohar Rathod 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230114084 MRS GANITA MANOHAR RATHOD STATE BANK OF INDIA(508548)
255 MAHAGAON MH-25-010-008-001/308
(KONDARI) 		1825010000NRG24050620230099943 05/06/2023 Manohar Dhuma Rathod 1825010WL009024 Manohar Dhuma Rathod 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230114096 MANOHAR DHUMA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
256 MAHAGAON MH-25-010-008-001/431
(KONDARI) 		1825010000NRG24050620230099712 05/06/2023 Sharda Amol Dakhore 1825010WL009017 Sharda Amol Dakhore 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230114091 SHARDA AMOL DAKHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
257 MAHAGAON MH-25-010-008-001/452
(KONDARI) 		1825010000NRG24050620230099965 05/06/2023 Babita Sunil Jadhav 1825010WL009027 Babita Sunil Jadhav 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230114092 BABITA SUNIL JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
258 MAHAGAON MH-25-010-008-001/5986
(KONDARI) 		1825010000NRG24050620230099944 05/06/2023 BEBIBAI BANDU HALASE 1825010WL009024 BEBIBAI BANDU HALASE 00540 BKID0WAINGB 1365 1365 Processed 09/06/2023 A160230114090 HADASE BEBIBAI PANDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
259 MAHAGAON MH-25-010-008-001/6032
(KONDARI) 		1825010000NRG24050620230099657 05/06/2023 Kundalik Shriram Shelkar 1825010WL009013 Kundalik Shriram Shelkar 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230114079 KUNDLIK SHRIRAM SHELKAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 MAHAGAON MH-25-010-010-001/56
(POKHARI) 		1825010000NRG24050620230097977 05/06/2023 Narayan Ukanda Vairagade 1825010WL008796 Narayan Ukanda Vairagade 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230114086 NARAYAN UKANDA VAIRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
261 MAHAGAON MH-25-010-111-001/10
(ANANTWADI) 		1825010000NRG24050620230098641 05/06/2023 Sandip Raju Hanvate 1825010WL008890 Sandip Raju Hanvate 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230114087 Mr. SANDIP RAJU HANVATE CENTRAL BANK OF INDIA(607115)
262 MAHAGAON MH-25-010-111-001/153
(ANANTWADI) 		1825010000NRG24050620230100125 05/06/2023 Santosh Aananda Thamake 1825010WL009042 Santosh Aananda Thamake 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230114077 SANTOSH ANANDRAO THAMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
263 MAHAGAON MH-25-010-111-001/217
(ANANTWADI) 		1825010000NRG24050620230098353 05/06/2023 Uttam Ratan Rathod 1825010WL008853 Uttam Ratan Rathod 00540 BKID0WAINGB 1365 1365 Processed 09/06/2023 A160230114068 UTTAM RATAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
264 MAHAGAON MH-25-010-111-001/2211
(ANANTWADI) 		1825010000NRG24050620230098278 05/06/2023 Nanda Vasanta Thamke 1825010WL008841 Nanda Vasanta Thamke 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230114076 NANDA VASANTA THAMKE VIDHARBHA KOKAN GRAMIN BANK(508516)
265 MAHAGAON MH-25-010-111-001/228
(ANANTWADI) 		1825010000NRG24050620230098263 05/06/2023 Madhav Shankar Satpute 1825010WL008837 Madhav Shankar Satpute 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230114072 MR MADHAV SHANKAR SATPUTE STATE BANK OF INDIA(508548)
266 MAHAGAON MH-25-010-111-001/29
(ANANTWADI) 		1825010000NRG24050620230098272 05/06/2023 Bharat Gangaram sidam 1825010WL008839 Bharat Gangaram sidam 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230114078 BHARAT GANGARAM SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
267 MAHAGAON MH-25-010-111-001/29
(ANANTWADI) 		1825010000NRG24050620230098273 05/06/2023 Savita Bharat Shidam 1825010WL008839 Savita Bharat Shidam 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230114093 Mrs. SAVITA BHARAT SIDAM CENTRAL BANK OF INDIA(607115)
268 MAHAGAON MH-25-010-111-001/308
(ANANTWADI) 		1825010000NRG24050620230098280 05/06/2023 Devidas Shamrao Waghmare 1825010WL008841 Devidas Shamrao Waghmare 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230114071 Mr. DEVIDAS SHAMRAO WAGHMARE CENTRAL BANK OF INDIA(607115)
269 MAHAGAON MH-25-010-111-001/309
(ANANTWADI) 		1825010000NRG24050620230098887 05/06/2023 Chimnaji gunaji kurwade 1825010WL008916 Chimnaji gunaji kurwade 00540 BKID0WAINGB 819 819 Processed 09/06/2023 A160230114074 KURWADE CHMANAJI GUNAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
270 MAHAGAON MH-25-010-111-001/376
(ANANTWADI) 		1825010000NRG24050620230098640 05/06/2023 Saraswati Dinkar Shelke 1825010WL008889 Saraswati Dinkar Shelke 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230114089 Mrs. SARSWATI DINKAR SHELKE CENTRAL BANK OF INDIA(607115)
271 MAHAGAON MH-25-010-111-001/600
(ANANTWADI) 		1825010000NRG24050620230098920 05/06/2023 Gajanan Kondba Nakhate 1825010WL008919 Gajanan Kondba Nakhate 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230114069 GAJANAN KONDBA NAKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
272 MAHAGAON MH-25-010-111-002/296
(ANANTWADI) 		1825010000NRG24050620230098643 05/06/2023 Raju Datta Hanvate 1825010WL008890 Raju Datta Hanvate 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230114075 HANAVATE RAJU DATTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
273 MAHAGAON MH-25-010-111-002/296
(ANANTWADI) 		1825010000NRG24050620230098644 05/06/2023 Snehal Narendra Hanvate 1825010WL008890 Snehal Narendra Hanvate 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230114088 Mrs. SNEHAL NARENDRA HANWATE CENTRAL BANK OF INDIA(607115)
274 MAHAGAON MH-25-010-111-002/543
(ANANTWADI) 		1825010000NRG24050620230099005 05/06/2023 Laxman Shamrao Thamke 1825010WL008931 Laxman Shamrao Thamke 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230114073 LAXMAN SHAMRAV THAMKE VIDHARBHA KOKAN GRAMIN BANK(508516)
275 MAHAGAON MH-25-010-111-002/587
(ANANTWADI) 		1825010000NRG24050620230098922 05/06/2023 Ganesh Datta Mendhe 1825010WL008919 Ganesh Datta Mendhe 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230114094 MR PRITAM GANESH MEDHE STATE BANK OF INDIA(508548)
276 MAHAGAON MH-25-010-111-002/587
(ANANTWADI) 		1825010000NRG24050620230098923 05/06/2023 Usha Ganesh Mendhe 1825010WL008919 Usha Ganesh Mendhe 00540 BKID0WAINGB 1911 1911 Processed 09/06/2023 A160230114070 USHA GANESH MENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 49686 49686
277 MAHAGAON MH-25-010-162-001/508
(GUNJ) 		1825010000NRG24050620230100970 05/06/2023 Fakira Shamrao Chipade 1825010WL009122 Fakira Shamrao Chipade 00768 UTIB0SYDC58 1638 1638 Processed 09/06/2023 A160230113823 Mr. FAKIRA SHAMRAO CHIPADE CENTRAL BANK OF INDIA(607115)
278 MAHAGAON MH-25-010-162-001/508
(GUNJ) 		1825010000NRG24050620230100971 05/06/2023 Minabai Fakira Chipde 1825010WL009122 Minabai Fakira Chipde 00768 UTIB0SYDC58 1638 1638 Processed 09/06/2023 A160230113825 CHIPADE MINABAI FAKIRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
Total 508326 508326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010999_050623APB_FTO_54254 Bank of Maharastra MAHB0001520 PUSAD 5733
2 MAHAGAON MH1825010999_050623APB_FTO_54254 Canara Bank CNRB0001971 HINJEWADI 1911
3 MAHAGAON MH1825010999_050623APB_FTO_54254 Central Bank Of India CBIN0281535 FULSAWANGI 13377
4 MAHAGAON MH1825010999_050623APB_FTO_54254 Central Bank Of India CBIN0282049 SAWANA 49959
5 MAHAGAON MH1825010999_050623APB_FTO_54254 Distt.Central Coop.Bank UTIB0SYDC58 Pimpalgaon Kanha 1911
6 MAHAGAON MH1825010999_050623APB_FTO_54254 Distt.Central Coop.Bank UTIB0SYDC85 Mahagaon Ps 3276
7 MAHAGAON MH1825010999_050623APB_FTO_54254 State Bank of India SBIN0001468 UMARKHED 9555
8 MAHAGAON MH1825010999_050623APB_FTO_54254 State Bank of India SBIN0003900 MAHAGAON 201474
9 MAHAGAON MH1825010999_050623APB_FTO_54254 State Bank of India SBIN0004877 MAHUR 61425
10 MAHAGAON MH1825010999_050623APB_FTO_54254 State Bank of India SBIN0008338 ARNI (LONBEHEL) 8463
11 MAHAGAON MH1825010999_050623APB_FTO_54254 Union Bank of India UBIN0543853 MUDANA 1911
12 MAHAGAON MH1825010999_050623APB_FTO_54254 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 96369
13 MAHAGAON MH1825010999_050623APB_FTO_54254 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HIWARA 49686
14 MAHAGAON MH1825010999_050623APB_FTO_54254 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC58 PIMPALGAONKNH 3276

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