|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHAGAON
|
MH-25-010-106-001/165
(KALI(TEMBHI))
|
1825010000NRG24280620230225611
|
28/06/2023
|
Asha Sonba Waghamare
|
1825010WL021320
|
Asha Sonba Waghamare
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230106566
|
|
Mrs. ASHA SONABA WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-106-001/21
(KALI(TEMBHI))
|
1825010000NRG24280620230225612
|
28/06/2023
|
SUSHILABAI PUNDALIK MURMURE
|
1825010WL021320
|
SUSHILABAI PUNDALIK MURMURE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230106577
|
|
Mrs. SUSHILA KUNDLIK MURMURE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-106-001/331
(KALI(TEMBHI))
|
1825010000NRG24280620230225613
|
28/06/2023
|
vISHNU sHIWAJI iNGALE
|
1825010WL021320
|
vISHNU sHIWAJI iNGALE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230106518
|
|
Vishnu Shivaji Ingle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MAHAGAON
|
MH-25-010-106-001/566
(KALI(TEMBHI))
|
1825010000NRG24280620230225614
|
28/06/2023
|
Sunita Subhash Mukade
|
1825010WL021320
|
Sunita Subhash Mukade
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230106576
|
|
MRS SUNITA SUBHASH MUKADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHAGAON
|
MH-25-010-106-001/83
(KALI(TEMBHI))
|
1825010000NRG24280620230225615
|
28/06/2023
|
sahebarao vaghaji jogewad
|
1825010WL021320
|
sahebarao vaghaji jogewad
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106531
|
|
Mr. SAHEBRAO VAGHAJI JOGEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
MAHAGAON
|
MH-25-010-059-001/112
(MALKINHI)
|
1825010000NRG24280620230225686
|
28/06/2023
|
sanjay rajaram lahane
|
1825010WL021330
|
sanjay rajaram lahane
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106580
|
|
Mr. SANJAY RAJARAM LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-059-001/122
(MALKINHI)
|
1825010000NRG24280620230225757
|
28/06/2023
|
Avadhut Sambha Lahane
|
1825010WL021341
|
Avadhut Sambha Lahane
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106581
|
|
Mr. AWADHUT SAMBHA LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-059-001/131
(MALKINHI)
|
1825010000NRG24280620230225754
|
28/06/2023
|
Shilabai Gajanan Bhannare
|
1825010WL021340
|
Shilabai Gajanan Bhannare
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106520
|
|
SHILABAI GAJANAN BHNARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
MAHAGAON
|
MH-25-010-059-001/42
(MALKINHI)
|
1825010000NRG24280620230225779
|
28/06/2023
|
Namdev Kerba Lahane
|
1825010WL021344
|
Namdev Kerba Lahane
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106530
|
|
Mr. NAMDEO KERBA LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-059-001/430
(MALKINHI)
|
1825010000NRG24280620230225760
|
28/06/2023
|
Prakash Bhujanaga Lahane
|
1825010WL021341
|
Prakash Bhujanaga Lahane
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106529
|
|
PRAKASH BHUJANGA LAHANE
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAHAGAON
|
MH-25-010-244-001/244
(WAKODI)
|
1825010000NRG24280620230226470
|
28/06/2023
|
Sharda Kamlakar Bidwai
|
1825010WL021430
|
Sharda Kamlakar Bidwai
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106579
|
|
Mrs. SHARDA KAMLAKAR BIDAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHAGAON
|
MH-25-010-244-001/245
(WAKODI)
|
1825010000NRG24280620230226472
|
28/06/2023
|
Bhagyashri Diwakar Bidwai
|
1825010WL021430
|
Bhagyashri Diwakar Bidwai
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106582
|
|
Mrs. BHAGYASHRI DIVAKAR BIDAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHAGAON
|
MH-25-010-244-001/459
(WAKODI)
|
1825010000NRG24280620230226430
|
28/06/2023
|
PRAJVAL RANGRAV SHINDE
|
1825010WL021422
|
PRAJVAL RANGRAV SHINDE
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106574
|
|
Mr. PRAJWAL RANGRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-244-001/460
(WAKODI)
|
1825010000NRG24280620230226432
|
28/06/2023
|
PRAFUL RANGRAV SHINDE
|
1825010WL021422
|
PRAFUL RANGRAV SHINDE
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106585
|
|
PRAFUAL RANGRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
MAHAGAON
|
MH-25-010-244-001/460
(WAKODI)
|
1825010000NRG24280620230226431
|
28/06/2023
|
VAISHNAVI PRAFUL SHINDE
|
1825010WL021422
|
VAISHNAVI PRAFUL SHINDE
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106558
|
|
Mrs. VAISHNAVI PRAFULLA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHAGAON
|
MH-25-010-244-001/478
(WAKODI)
|
1825010000NRG24280620230226374
|
28/06/2023
|
ANANDRAO MADHAO BIDVAI
|
1825010WL021418
|
ANANDRAO MADHAO BIDVAI
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106583
|
|
Mr. ANANDRAO MADHAVRAO BIDWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAHAGAON
|
MH-25-010-244-001/478
(WAKODI)
|
1825010000NRG24280620230226375
|
28/06/2023
|
manoj anandarao bidawai
|
1825010WL021418
|
manoj anandarao bidawai
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230106575
|
|
Mr. MANOJ ANANDRAO BIDAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHAGAON
|
MH-25-010-244-001/642
(WAKODI)
|
1825010000NRG24280620230226363
|
28/06/2023
|
Sunil Nanarao Ramteke
|
1825010WL021416
|
Sunil Nanarao Ramteke
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106584
|
|
Mr. SUNIL NANARAO RAMTEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHAGAON
|
MH-25-010-244-001/71
(WAKODI)
|
1825010000NRG24280620230226377
|
28/06/2023
|
vanita baburao bidvai
|
1825010WL021418
|
vanita baburao bidvai
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106578
|
|
Mrs. VANITA BABURAO BIDAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAHAGAON
|
MH-25-010-244-001/871
(WAKODI)
|
1825010000NRG24280620230226365
|
28/06/2023
|
Punam Devanand Ramteke
|
1825010WL021416
|
Punam Devanand Ramteke
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106519
|
|
MRS PUNAM DEVANAND RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
21
|
MAHAGAON
|
MH-25-010-043-001/101
(BELDARI)
|
1825010000NRG24280620230228635
|
28/06/2023
|
Nilabai Gambhir Rathod
|
1825010WL021655
|
Nilabai Gambhir Rathod
|
00114
|
UTIB0SYDC85
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230106524
|
|
NILABAI GAMBHIRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
22
|
MAHAGAON
|
MH-25-010-248-001/85
(BRAMHI)
|
1825010000NRG24280620230226719
|
28/06/2023
|
Malabai Manik Kale
|
1825010WL021457
|
Malabai Manik Kale
|
00114
|
UTIB0SYDC86
|
1370
|
1370
|
Processed
|
05/07/2023
|
|
A185230106526
|
|
MALABAI MANIK KALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
23
|
MAHAGAON
|
MH-25-010-022-001/118
(KALGAON)
|
1825010000NRG24280620230229969
|
28/06/2023
|
Manik Tanaji Harne
|
1825010WL021764
|
Manik Tanaji Harne
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230106528
|
|
HARANE MANIKRAO TANAJI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-022-001/29
(KALGAON)
|
1825010000NRG24280620230229970
|
28/06/2023
|
Vilas Narayan Walukkar
|
1825010WL021764
|
Vilas Narayan Walukkar
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230106571
|
|
MR VILAS NARAYANRAO WALUKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-022-001/54
(KALGAON)
|
1825010000NRG24280620230229971
|
28/06/2023
|
Bhagwan Yadav Kanvale
|
1825010WL021764
|
Bhagwan Yadav Kanvale
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230106549
|
|
KANWALE BHAGAN YADAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
MAHAGAON
|
MH-25-010-043-001/176
(BELDARI)
|
1825010000NRG24280620230228501
|
28/06/2023
|
NARMDABAI DILIP RATHOD
|
1825010WL021647
|
NARMDABAI DILIP RATHOD
|
00415
|
SBIN0003900
|
1716
|
1716
|
Processed
|
05/07/2023
|
|
A185230106541
|
|
MRS NARMADA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-043-001/188
(BELDARI)
|
1825010000NRG24280620230228503
|
28/06/2023
|
Bebi Prakash Pawar
|
1825010WL021647
|
Bebi Prakash Pawar
|
00415
|
SBIN0003900
|
1716
|
1716
|
Processed
|
05/07/2023
|
|
A185230106572
|
|
MRS BEBI PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-043-001/239
(BELDARI)
|
1825010000NRG24280620230228638
|
28/06/2023
|
Bali Digambar Pawar
|
1825010WL021655
|
Bali Digambar Pawar
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230106570
|
|
MRS BALI DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-043-001/239
(BELDARI)
|
1825010000NRG24280620230228637
|
28/06/2023
|
PANABAI SUNDAR PAWAR
|
1825010WL021655
|
PANABAI SUNDAR PAWAR
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230106542
|
|
PANABAI SUNDARSING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAHAGAON
|
MH-25-010-043-001/252
(BELDARI)
|
1825010000NRG24280620230228626
|
28/06/2023
|
SHOBHA BHIMRAO RATHOD
|
1825010WL021654
|
SHOBHA BHIMRAO RATHOD
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230106563
|
|
MRS SHOBHA BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-043-001/407
(BELDARI)
|
1825010000NRG24280620230228641
|
28/06/2023
|
Amol Mehram Rathod
|
1825010WL021655
|
Amol Mehram Rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230106547
|
|
MR AMOL MEHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-043-001/407
(BELDARI)
|
1825010000NRG24280620230228642
|
28/06/2023
|
Reshma Amol Rathod
|
1825010WL021655
|
Reshma Amol Rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230106565
|
|
MRS RESHMA AMOL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-047-001/319
(MOHADI)
|
1825010000NRG24280620230225192
|
28/06/2023
|
Nanda Shrawan Jadhav
|
1825010WL021293
|
Nanda Shrawan Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106544
|
|
MRS NANDA SHRAVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-059-001/112
(MALKINHI)
|
1825010000NRG24280620230225777
|
28/06/2023
|
Vijay Rajaram Lhane
|
1825010WL021344
|
Vijay Rajaram Lhane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106538
|
|
MR VIJAY RAJARAM LAHANE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-059-001/122
(MALKINHI)
|
1825010000NRG24280620230225687
|
28/06/2023
|
Shila Avdhut Lahane
|
1825010WL021330
|
Shila Avdhut Lahane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106567
|
|
Mrs. SHILA AWADHUT LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAHAGAON
|
MH-25-010-059-001/134
(MALKINHI)
|
1825010000NRG24280620230225755
|
28/06/2023
|
Asha She Azad
|
1825010WL021340
|
Asha She Azad
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106564
|
|
MRS ASHABI AZAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-059-001/147
(MALKINHI)
|
1825010000NRG24280620230225650
|
28/06/2023
|
RAJJAK SHE ISAK
|
1825010WL021325
|
RAJJAK SHE ISAK
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106556
|
|
Mr. SK RAJJAK SK ISHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAHAGAON
|
MH-25-010-059-001/147
(MALKINHI)
|
1825010000NRG24280620230225651
|
28/06/2023
|
shehnaj shekh rajjak
|
1825010WL021325
|
shehnaj shekh rajjak
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106555
|
|
MRS SHEHNAJ RAJJAKH SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-059-001/156
(MALKINHI)
|
1825010000NRG24280620230225652
|
28/06/2023
|
Prakash Kanha Padaghane
|
1825010WL021325
|
Prakash Kanha Padaghane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106550
|
|
PADAGHANE PRAKASH KANHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
MAHAGAON
|
MH-25-010-059-001/20
(MALKINHI)
|
1825010000NRG24280620230225778
|
28/06/2023
|
Chokha Kerba Lahane
|
1825010WL021344
|
Chokha Kerba Lahane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106537
|
|
LAHANE CHOKHA KERBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
MAHAGAON
|
MH-25-010-059-001/90
(MALKINHI)
|
1825010000NRG24280620230225763
|
28/06/2023
|
Amol Vithhal Lahane
|
1825010WL021342
|
Amol Vithhal Lahane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106546
|
|
MR AMOL VITTHAL LAHANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-059-001/90
(MALKINHI)
|
1825010000NRG24280620230225689
|
28/06/2023
|
Rukhmina Vitthal Lahane
|
1825010WL021330
|
Rukhmina Vitthal Lahane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106536
|
|
Mrs. RUKHMINA VITTHAL LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAHAGAON
|
MH-25-010-059-001/90
(MALKINHI)
|
1825010000NRG24280620230225764
|
28/06/2023
|
Satwashila Amol Lahane
|
1825010WL021342
|
Satwashila Amol Lahane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106545
|
|
Mrs. SHANTSHILA AMOL LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAHAGAON
|
MH-25-010-059-001/90
(MALKINHI)
|
1825010000NRG24280620230225688
|
28/06/2023
|
vitthal nagorao lahane
|
1825010WL021330
|
vitthal nagorao lahane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106557
|
|
MR VITTHAL NAGORAO LAHANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHAGAON
|
MH-25-010-059-001/91
(MALKINHI)
|
1825010000NRG24280620230225756
|
28/06/2023
|
Sanjay Namdeo Khandare
|
1825010WL021340
|
Sanjay Namdeo Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106535
|
|
SANJAY NAMDEV KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAHAGAON
|
MH-25-010-082-001/132
(AMNI KHU.)
|
1825010000NRG24280620230229844
|
28/06/2023
|
Savitribai Narayan Asole
|
1825010WL021750
|
Savitribai Narayan Asole
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106559
|
|
MRS SAVITRIBAI NARAYAN ASOLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHAGAON
|
MH-25-010-082-001/149
(AMNI KHU.)
|
1825010000NRG24280620230229764
|
28/06/2023
|
Sumitra Sheshrao Bhise
|
1825010WL021740
|
Sumitra Sheshrao Bhise
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106573
|
|
SUMITRA SHESHRAO BHISE
|
INDUSIND BANK(607189)
|
|
48
|
MAHAGAON
|
MH-25-010-082-001/158
(AMNI KHU.)
|
1825010000NRG24280620230229801
|
28/06/2023
|
maroti lakshman shinde
|
1825010WL021744
|
maroti lakshman shinde
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106560
|
|
MR MAROTI LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHAGAON
|
MH-25-010-082-001/158
(AMNI KHU.)
|
1825010000NRG24280620230229802
|
28/06/2023
|
sunita maroti shinde
|
1825010WL021744
|
sunita maroti shinde
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106561
|
|
MRS SUNITA MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHAGAON
|
MH-25-010-082-001/159
(AMNI KHU.)
|
1825010000NRG24280620230229803
|
28/06/2023
|
sayabai lakshman shinde
|
1825010WL021744
|
sayabai lakshman shinde
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106543
|
|
MRS SAYABAI LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-082-001/23
(AMNI KHU.)
|
1825010000NRG24280620230229847
|
28/06/2023
|
Anjana Kondba Bhise
|
1825010WL021750
|
Anjana Kondba Bhise
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106553
|
|
ANJANABAI KONDBA BHISE
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAHAGAON
|
MH-25-010-082-001/268
(AMNI KHU.)
|
1825010000NRG24280620230229819
|
28/06/2023
|
gautam maroti gaykwad
|
1825010WL021746
|
gautam maroti gaykwad
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106569
|
|
MR GAUTAM MAROTI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-082-001/268
(AMNI KHU.)
|
1825010000NRG24280620230229820
|
28/06/2023
|
jyoti gautam gaykwad
|
1825010WL021746
|
jyoti gautam gaykwad
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106562
|
|
MRS JYOI GAUTAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-082-001/500
(AMNI KHU.)
|
1825010000NRG24280620230229804
|
28/06/2023
|
Shivananda Vitthal Shinde
|
1825010WL021744
|
Shivananda Vitthal Shinde
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106586
|
|
MRS SHIVNANDA VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHAGAON
|
MH-25-010-089-001/147
(WAGNATH)
|
1825010000NRG24280620230230640
|
28/06/2023
|
Pushpatai Taterao Shinde
|
1825010WL021846
|
Pushpatai Taterao Shinde
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230106533
|
|
MRS PUSHPABAI TATERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHAGAON
|
MH-25-010-089-001/147
(WAGNATH)
|
1825010000NRG24280620230230639
|
28/06/2023
|
Taterao Shyamrao Shinde
|
1825010WL021846
|
Taterao Shyamrao Shinde
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230106532
|
|
MR TATERAO SHYAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHAGAON
|
MH-25-010-089-001/34
(WAGNATH)
|
1825010000NRG24280620230230641
|
28/06/2023
|
Jyoti Kisan Bhoyar
|
1825010WL021846
|
Jyoti Kisan Bhoyar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230106568
|
|
JYOTI KISAN BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHAGAON
|
MH-25-010-089-001/710
(WAGNATH)
|
1825010000NRG24280620230230642
|
28/06/2023
|
Bhausaheb Taterao Shinde
|
1825010WL021846
|
Bhausaheb Taterao Shinde
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230106534
|
|
MR BHAUSAHEB TATERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHAGAON
|
MH-25-010-162-001/708
(GUNJ)
|
1825010000NRG24280620230226550
|
28/06/2023
|
Tajunoor Bi Shekh Rajjak
|
1825010WL021441
|
Tajunoor Bi Shekh Rajjak
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
05/07/2023
|
|
A185230106540
|
|
MRS TAJNURBIJ SHE RAJAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHAGAON
|
MH-25-010-244-001/427
(WAKODI)
|
1825010000NRG24280620230226429
|
28/06/2023
|
Kusum Kondaba Dhanwe
|
1825010WL021422
|
Kusum Kondaba Dhanwe
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106554
|
|
MRS KUSUM KONDBA DHANWE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHAGAON
|
MH-25-010-244-001/71
(WAKODI)
|
1825010000NRG24280620230226376
|
28/06/2023
|
baburao madhao bidvai
|
1825010WL021418
|
baburao madhao bidvai
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106548
|
|
Mr. BABURAO MADHAV BIDAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAHAGAON
|
MH-25-010-248-001/629
(BRAMHI)
|
1825010000NRG24280620230226700
|
28/06/2023
|
Avinash Tukaram Jadhao
|
1825010WL021455
|
Avinash Tukaram Jadhao
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230106552
|
|
MR AVINASH TUKARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHAGAON
|
MH-25-010-248-001/82
(BRAMHI)
|
1825010000NRG24280620230226703
|
28/06/2023
|
ASHOK ALASING RATHOD
|
1825010WL021455
|
ASHOK ALASING RATHOD
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230106551
|
|
MR ASHOK ALASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHAGAON
|
MH-25-010-248-001/85
(BRAMHI)
|
1825010000NRG24280620230226718
|
28/06/2023
|
Manik Ganpat Kale
|
1825010WL021457
|
Manik Ganpat Kale
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230106539
|
|
MR MANIK GANPAT KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73962
|
73962
|
|
|
|
|
|
|
|
|
65
|
MAHAGAON
|
MH-25-010-043-001/101
(BELDARI)
|
1825010000NRG24280620230228634
|
28/06/2023
|
Gambhir Sewa Rathod
|
1825010WL021655
|
Gambhir Sewa Rathod
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230106587
|
|
RATHOD GAMBHIRA SEVA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
MAHAGAON
|
MH-25-010-043-001/101
(BELDARI)
|
1825010000NRG24280620230228636
|
28/06/2023
|
Ramesh Gambhira Rathod
|
1825010WL021655
|
Ramesh Gambhira Rathod
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230106606
|
|
RAMESH GAMBHIRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAHAGAON
|
MH-25-010-043-001/176
(BELDARI)
|
1825010000NRG24280620230228500
|
28/06/2023
|
Dilip Sawairam Rathod
|
1825010WL021647
|
Dilip Sawairam Rathod
|
00468
|
UBIN0543853
|
1716
|
1716
|
Processed
|
05/07/2023
|
|
A185230106594
|
|
MR DILIP SAWAIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHAGAON
|
MH-25-010-043-001/188
(BELDARI)
|
1825010000NRG24280620230228502
|
28/06/2023
|
Prakash Bhasu Pawar
|
1825010WL021647
|
Prakash Bhasu Pawar
|
00468
|
UBIN0543853
|
1716
|
1716
|
Processed
|
05/07/2023
|
|
A185230106590
|
|
PARKHASH B. PAWAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-043-001/188
(BELDARI)
|
1825010000NRG24280620230228504
|
28/06/2023
|
Suresh Prakash Pawar
|
1825010WL021647
|
Suresh Prakash Pawar
|
00468
|
UBIN0543853
|
1716
|
1716
|
Processed
|
05/07/2023
|
|
A185230106601
|
|
MR SURESH PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHAGAON
|
MH-25-010-043-001/223
(BELDARI)
|
1825010000NRG24280620230228622
|
28/06/2023
|
VINOD UTTAM ADE
|
1825010WL021654
|
VINOD UTTAM ADE
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230106592
|
|
LALITABAI VINOD ADE
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAHAGAON
|
MH-25-010-043-001/230
(BELDARI)
|
1825010000NRG24280620230228623
|
28/06/2023
|
Vandana Sakharam Rathod
|
1825010WL021654
|
Vandana Sakharam Rathod
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230106603
|
|
VANDANABAI SAKHARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHAGAON
|
MH-25-010-043-001/245
(BELDARI)
|
1825010000NRG24280620230228505
|
28/06/2023
|
Mohan Bhikari Rathod
|
1825010WL021647
|
Mohan Bhikari Rathod
|
00468
|
UBIN0543853
|
1716
|
1716
|
Processed
|
05/07/2023
|
|
A185230106598
|
|
MOHAN BHIKU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHAGAON
|
MH-25-010-043-001/245
(BELDARI)
|
1825010000NRG24280620230228506
|
28/06/2023
|
Panchibai Mohan Rathod
|
1825010WL021647
|
Panchibai Mohan Rathod
|
00468
|
UBIN0543853
|
1716
|
1716
|
Processed
|
05/07/2023
|
|
A185230106593
|
|
PANCHIBAI MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-043-001/249
(BELDARI)
|
1825010000NRG24280620230228624
|
28/06/2023
|
krushna parasram ade
|
1825010WL021654
|
krushna parasram ade
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230106589
|
|
ADE KRUSHNA PRASHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
MAHAGAON
|
MH-25-010-043-001/249
(BELDARI)
|
1825010000NRG24280620230228625
|
28/06/2023
|
Pavan Bhikaji Ade
|
1825010WL021654
|
Pavan Bhikaji Ade
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230106597
|
|
PAVAN BHIKAMCHAND ADE
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-043-001/293
(BELDARI)
|
1825010000NRG24280620230228627
|
28/06/2023
|
UDAL SURESH JADHAV
|
1825010WL021654
|
UDAL SURESH JADHAV
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230106596
|
|
UDAL SURESH JADHAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAHAGAON
|
MH-25-010-043-001/303
(BELDARI)
|
1825010000NRG24280620230228628
|
28/06/2023
|
Reshma Ashok Ade
|
1825010WL021654
|
Reshma Ashok Ade
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230106599
|
|
RESHMA ASHOK ADE
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAHAGAON
|
MH-25-010-043-001/350
(BELDARI)
|
1825010000NRG24280620230228639
|
28/06/2023
|
Dnyaneshwar Ramesh Rathod
|
1825010WL021655
|
Dnyaneshwar Ramesh Rathod
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230106605
|
|
DNYANESHWAR RAMESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-043-001/362
(BELDARI)
|
1825010000NRG24280620230228507
|
28/06/2023
|
Bramhadatta Apparao Rathod
|
1825010WL021647
|
Bramhadatta Apparao Rathod
|
00468
|
UBIN0543853
|
1716
|
1716
|
Processed
|
05/07/2023
|
|
A185230106602
|
|
MR BRAMHADATTA APPARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHAGAON
|
MH-25-010-043-001/362
(BELDARI)
|
1825010000NRG24280620230228508
|
28/06/2023
|
Kavita Bramhadatta Rathod
|
1825010WL021647
|
Kavita Bramhadatta Rathod
|
00468
|
UBIN0543853
|
1716
|
1716
|
Processed
|
06/07/2023
|
|
A185230106604
|
|
Mrs. KAVITA BRAHMADATT RATHOD
|
INDIAN BANK(607105)
|
|
81
|
MAHAGAON
|
MH-25-010-043-001/421
(BELDARI)
|
1825010000NRG24280620230228630
|
28/06/2023
|
Ashabai Sangam Ade
|
1825010WL021654
|
Ashabai Sangam Ade
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230106600
|
|
ASHA SANGAM ADE
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAHAGAON
|
MH-25-010-043-001/421
(BELDARI)
|
1825010000NRG24280620230228629
|
28/06/2023
|
Sangam Ramchandra Ade
|
1825010WL021654
|
Sangam Ramchandra Ade
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230106595
|
|
SANGAM RAMCHANDRA ADE
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAHAGAON
|
MH-25-010-043-001/541
(BELDARI)
|
1825010000NRG24280620230228631
|
28/06/2023
|
Sanjay Ramchandra Ade
|
1825010WL021654
|
Sanjay Ramchandra Ade
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230106588
|
|
ADE SANJAY RAMCHANDRA AD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
MAHAGAON
|
MH-25-010-043-001/541
(BELDARI)
|
1825010000NRG24280620230228632
|
28/06/2023
|
SAVITA SANJAY ADE
|
1825010WL021654
|
SAVITA SANJAY ADE
|
00468
|
UBIN0543853
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230106616
|
|
SAVITA SANJAY ADE
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAHAGAON
|
MH-25-010-043-001/82
(BELDARI)
|
1825010000NRG24280620230228633
|
28/06/2023
|
Mirabai Apparao Jadhav
|
1825010WL021654
|
Mirabai Apparao Jadhav
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230106591
|
|
MIRABAI APPARAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34434
|
34434
|
|
|
|
|
|
|
|
|
86
|
MAHAGAON
|
MH-25-010-042-001/1108
(KALI (DAU))
|
1825010000NRG24280620230226173
|
28/06/2023
|
Kanha Ramesh Godmale
|
1825010WL021399
|
Kanha Ramesh Godmale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106515
|
|
KANHA RAMESH GODMALE
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAHAGAON
|
MH-25-010-042-001/1924
(KALI (DAU))
|
1825010000NRG24280620230226174
|
28/06/2023
|
Eknath Chandrabhan Vaidhya
|
1825010WL021399
|
Eknath Chandrabhan Vaidhya
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106618
|
|
EKNATH CHANDRBHAN VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAHAGAON
|
MH-25-010-042-001/258
(KALI (DAU))
|
1825010000NRG24280620230226175
|
28/06/2023
|
Shantabai Bapurao Godamle
|
1825010WL021399
|
Shantabai Bapurao Godamle
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106513
|
|
SATABAI BAPURAO GODAMALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
MAHAGAON
|
MH-25-010-042-001/472
(KALI (DAU))
|
1825010000NRG24280620230226176
|
28/06/2023
|
Fakira Davlaji Waghmare
|
1825010WL021399
|
Fakira Davlaji Waghmare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106512
|
|
FAKIRA DAVLAJI WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAHAGAON
|
MH-25-010-047-001/398
(MOHADI)
|
1825010000NRG24280620230225261
|
28/06/2023
|
Avinash Chandu Rathod
|
1825010WL021296
|
Avinash Chandu Rathod
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230106517
|
|
AVINASH CHANDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAHAGAON
|
MH-25-010-047-001/398
(MOHADI)
|
1825010000NRG24280620230225262
|
28/06/2023
|
Sarita Avinash Rathod
|
1825010WL021296
|
Sarita Avinash Rathod
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230106514
|
|
SARITA AVINASH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAHAGAON
|
MH-25-010-047-001/458
(MOHADI)
|
1825010000NRG24280620230225263
|
28/06/2023
|
Mohan Tanaji Rathod
|
1825010WL021296
|
Mohan Tanaji Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106619
|
|
MOHAN TANAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAHAGAON
|
MH-25-010-047-001/623
(MOHADI)
|
1825010000NRG24280620230225194
|
28/06/2023
|
Dhanshree Pramod Rathod
|
1825010WL021293
|
Dhanshree Pramod Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106516
|
|
DHANSHREE PRAMOD RATHOD
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAHAGAON
|
MH-25-010-047-001/623
(MOHADI)
|
1825010000NRG24280620230225193
|
28/06/2023
|
Pramod Lalsing Rathod
|
1825010WL021293
|
Pramod Lalsing Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106615
|
|
MR PRAMOD LALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHAGAON
|
MH-25-010-047-001/827
(MOHADI)
|
1825010000NRG24280620230225264
|
28/06/2023
|
Pundlik Namdev Jadhav
|
1825010WL021296
|
Pundlik Namdev Jadhav
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230106631
|
|
PUNDLIK NAMDEV JADHAV
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAHAGAON
|
MH-25-010-059-001/430
(MALKINHI)
|
1825010000NRG24280620230225759
|
28/06/2023
|
Chandrakala Bhujanga Lahane
|
1825010WL021341
|
Chandrakala Bhujanga Lahane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106503
|
|
CHANDRAKALA BHUNJA LAHANE
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAHAGAON
|
MH-25-010-059-001/775
(MALKINHI)
|
1825010000NRG24280620230225653
|
28/06/2023
|
Shrikant Prakash Padghane
|
1825010WL021325
|
Shrikant Prakash Padghane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106510
|
|
SHREEKANT PRAKASH PADAGHANE
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAHAGAON
|
MH-25-010-059-001/849
(MALKINHI)
|
1825010000NRG24280620230225761
|
28/06/2023
|
Arun Kisan Lahane
|
1825010WL021342
|
Arun Kisan Lahane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106507
|
|
ARUN KISAN LAHANE
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAHAGAON
|
MH-25-010-082-001/527
(AMNI KHU.)
|
1825010000NRG24280620230229822
|
28/06/2023
|
Shital Fulsing Jadhav
|
1825010WL021746
|
Shital Fulsing Jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106511
|
|
MISS SHITAL DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAHAGAON
|
MH-25-010-248-001/117
(BRAMHI)
|
1825010000NRG24280620230226627
|
28/06/2023
|
DEVIDAS GULAB PAWAR
|
1825010WL021448
|
DEVIDAS GULAB PAWAR
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106617
|
|
DEVIDAS GULAB PAWAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAHAGAON
|
MH-25-010-248-001/117
(BRAMHI)
|
1825010000NRG24280620230226628
|
28/06/2023
|
SHITAL DEVIDAS PAWAR
|
1825010WL021448
|
SHITAL DEVIDAS PAWAR
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106629
|
|
SHITAL DEVIDAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAHAGAON
|
MH-25-010-248-001/142
(BRAMHI)
|
1825010000NRG24280620230226710
|
28/06/2023
|
vilas ukanda khokale
|
1825010WL021457
|
vilas ukanda khokale
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230106612
|
|
VILAS UKHANDRAO KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAHAGAON
|
MH-25-010-248-001/169
(BRAMHI)
|
1825010000NRG24280620230226672
|
28/06/2023
|
Dadarao Devsing Rathod
|
1825010WL021453
|
Dadarao Devsing Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230106614
|
|
DADARAO DEVSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAHAGAON
|
MH-25-010-248-001/169
(BRAMHI)
|
1825010000NRG24280620230226673
|
28/06/2023
|
VANDANA DADARAO RATHOD
|
1825010WL021453
|
VANDANA DADARAO RATHOD
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230106622
|
|
VANDANA DADARAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAHAGAON
|
MH-25-010-248-001/19
(BRAMHI)
|
1825010000NRG24280620230226694
|
28/06/2023
|
Shamrao Alagsing Rathod
|
1825010WL021455
|
Shamrao Alagsing Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230106611
|
|
SHAMRAO ALASING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAHAGAON
|
MH-25-010-248-001/264
(BRAMHI)
|
1825010000NRG24280620230226658
|
28/06/2023
|
PRAMOD PREMSING CHAVHAN
|
1825010WL021451
|
PRAMOD PREMSING CHAVHAN
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
05/07/2023
|
|
A185230106626
|
|
PRAMOD PREMSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAHAGAON
|
MH-25-010-248-001/264
(BRAMHI)
|
1825010000NRG24280620230226657
|
28/06/2023
|
Tulsabai Premsing Chavhan
|
1825010WL021451
|
Tulsabai Premsing Chavhan
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
05/07/2023
|
|
A185230106502
|
|
TULSHIBAI PREMSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAHAGAON
|
MH-25-010-248-001/275
(BRAMHI)
|
1825010000NRG24280620230226674
|
28/06/2023
|
Atmaram Tukaram Pawar
|
1825010WL021453
|
Atmaram Tukaram Pawar
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230106608
|
|
ATMARAM TUKARAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAHAGAON
|
MH-25-010-248-001/318
(BRAMHI)
|
1825010000NRG24280620230226695
|
28/06/2023
|
Datta Lasu Jadhav
|
1825010WL021455
|
Datta Lasu Jadhav
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230106613
|
|
DATTA LASU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAHAGAON
|
MH-25-010-248-001/339
(BRAMHI)
|
1825010000NRG24280620230226712
|
28/06/2023
|
Bharat Ganesh Manvar
|
1825010WL021457
|
Bharat Ganesh Manvar
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230106610
|
|
BHARAT GANESH MANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
MAHAGAON
|
MH-25-010-248-001/357-A
(BRAMHI)
|
1825010000NRG24280620230226660
|
28/06/2023
|
ANIL JANUSING CHAVHAN
|
1825010WL021451
|
ANIL JANUSING CHAVHAN
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
05/07/2023
|
|
A185230106623
|
|
Mr. ANIL JANUSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAHAGAON
|
MH-25-010-248-001/357-A
(BRAMHI)
|
1825010000NRG24280620230226661
|
28/06/2023
|
VANDANA ANIL CHAVHAN
|
1825010WL021451
|
VANDANA ANIL CHAVHAN
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
05/07/2023
|
|
A185230106624
|
|
VANDANA ANIL CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAHAGAON
|
MH-25-010-248-001/451
(BRAMHI)
|
1825010000NRG24280620230226696
|
28/06/2023
|
Sakharam Bhoju Jadhav
|
1825010WL021455
|
Sakharam Bhoju Jadhav
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230106504
|
|
SAKHARAM BHOJU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAHAGAON
|
MH-25-010-248-001/455
(BRAMHI)
|
1825010000NRG24280620230226714
|
28/06/2023
|
Rahul Uttam Khadnare
|
1825010WL021457
|
Rahul Uttam Khadnare
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230106637
|
|
RAHUL UTTAM KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAHAGAON
|
MH-25-010-248-001/488
(BRAMHI)
|
1825010000NRG24280620230226698
|
28/06/2023
|
Sunil Prakash Rathod
|
1825010WL021455
|
Sunil Prakash Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230106627
|
|
SUNIL PRAKSH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAHAGAON
|
MH-25-010-248-001/566
(BRAMHI)
|
1825010000NRG24280620230226663
|
28/06/2023
|
Aruna Sandip Chavhan
|
1825010WL021451
|
Aruna Sandip Chavhan
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
05/07/2023
|
|
A185230106630
|
|
ARUNA SANDIP CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAHAGAON
|
MH-25-010-248-001/566
(BRAMHI)
|
1825010000NRG24280620230226662
|
28/06/2023
|
Sandip Shriram Chavhan
|
1825010WL021451
|
Sandip Shriram Chavhan
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
05/07/2023
|
|
A185230106625
|
|
SANDIP SHREERAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAHAGAON
|
MH-25-010-248-001/588
(BRAMHI)
|
1825010000NRG24280620230226629
|
28/06/2023
|
Ankush Uttam Rathod
|
1825010WL021448
|
Ankush Uttam Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106633
|
|
MR ANKUSH UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAHAGAON
|
MH-25-010-248-001/588
(BRAMHI)
|
1825010000NRG24280620230226630
|
28/06/2023
|
Vaishali Ankush Rathod
|
1825010WL021448
|
Vaishali Ankush Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230106508
|
|
MISS VAISHALI MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAHAGAON
|
MH-25-010-248-001/60
(BRAMHI)
|
1825010000NRG24280620230226715
|
28/06/2023
|
Ashok Ganesh Manwar
|
1825010WL021457
|
Ashok Ganesh Manwar
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230106609
|
|
ASHOK GANESH MANWAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAHAGAON
|
MH-25-010-248-001/619
(BRAMHI)
|
1825010000NRG24280620230226665
|
28/06/2023
|
Mangala Sachin Rathod
|
1825010WL021451
|
Mangala Sachin Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
05/07/2023
|
|
A185230106501
|
|
MANGALA SACHIN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAHAGAON
|
MH-25-010-248-001/619
(BRAMHI)
|
1825010000NRG24280620230226664
|
28/06/2023
|
Sachin Shankar Rathod
|
1825010WL021451
|
Sachin Shankar Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
05/07/2023
|
|
A185230106607
|
|
SACHIN SHANKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAHAGAON
|
MH-25-010-248-001/626
(BRAMHI)
|
1825010000NRG24280620230226699
|
28/06/2023
|
Ankush Shankar Rathod
|
1825010WL021455
|
Ankush Shankar Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230106628
|
|
ANKUSH SHANKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAHAGAON
|
MH-25-010-248-001/641
(BRAMHI)
|
1825010000NRG24280620230226667
|
28/06/2023
|
Pinki Sunil Chavhan
|
1825010WL021451
|
Pinki Sunil Chavhan
|
00468
|
UBIN0543888
|
828
|
828
|
Processed
|
05/07/2023
|
|
A185230106509
|
|
PINKI SUNIL CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAHAGAON
|
MH-25-010-248-001/641
(BRAMHI)
|
1825010000NRG24280620230226666
|
28/06/2023
|
Sunil Shriam Chavhan
|
1825010WL021451
|
Sunil Shriam Chavhan
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
05/07/2023
|
|
A185230106506
|
|
SUNIL SHRIRAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAHAGAON
|
MH-25-010-248-001/74
(BRAMHI)
|
1825010000NRG24280620230226702
|
28/06/2023
|
Kamlibai Shankar Rathod
|
1825010WL021455
|
Kamlibai Shankar Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230106505
|
|
KAMALABAI SHANKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAHAGAON
|
MH-25-010-248-001/74
(BRAMHI)
|
1825010000NRG24280620230226701
|
28/06/2023
|
Shankar Chandu Rathod
|
1825010WL021455
|
Shankar Chandu Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230106634
|
|
MR SANKAR CHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAHAGAON
|
MH-25-010-248-001/811
(BRAMHI)
|
1825010000NRG24280620230226669
|
28/06/2023
|
Chanchal Udal Chavhan
|
1825010WL021451
|
Chanchal Udal Chavhan
|
00468
|
UBIN0543888
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
A185230106621
|
|
CHANCHAL UDAL CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAHAGAON
|
MH-25-010-248-001/811
(BRAMHI)
|
1825010000NRG24280620230226668
|
28/06/2023
|
Udal Uttam Chavhan
|
1825010WL021451
|
Udal Uttam Chavhan
|
00468
|
UBIN0543888
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
A185230106620
|
|
UDHAL UTTAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAHAGAON
|
MH-25-010-248-001/813
(BRAMHI)
|
1825010000NRG24280620230226717
|
28/06/2023
|
Ram Pandurang Dhule
|
1825010WL021457
|
Ram Pandurang Dhule
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230106635
|
|
RAM PANDURANG DHULE
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAHAGAON
|
MH-25-010-248-001/84
(BRAMHI)
|
1825010000NRG24280620230226705
|
28/06/2023
|
Kavita Rameshwar Rathod
|
1825010WL021455
|
Kavita Rameshwar Rathod
|
00468
|
UBIN0543888
|
1375
|
1375
|
Processed
|
05/07/2023
|
|
A185230106632
|
|
KAVITA RAMESHWAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAHAGAON
|
MH-25-010-248-001/84
(BRAMHI)
|
1825010000NRG24280620230226704
|
28/06/2023
|
Rameshwar Chandu Rathod
|
1825010WL021455
|
Rameshwar Chandu Rathod
|
00468
|
UBIN0543888
|
1375
|
1375
|
Processed
|
05/07/2023
|
|
A185230106636
|
|
RAMESHWAR CHANDRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78449
|
78449
|
|
|
|
|
|
|
|
|
133
|
MAHAGAON
|
MH-25-010-059-001/112
(MALKINHI)
|
1825010000NRG24280620230225740
|
28/06/2023
|
Bhagorav Rajaram Lahane
|
1825010WL021337
|
Bhagorav Rajaram Lahane
|
00768
|
UTIB0SYDC58
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106527
|
|
BHAGORAO RAJARAM LAHANE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
134
|
MAHAGAON
|
MH-25-010-082-001/251
(AMNI KHU.)
|
1825010000NRG24280620230229766
|
28/06/2023
|
Sumanbai Aatmaram Gayakwad
|
1825010WL021740
|
Sumanbai Aatmaram Gayakwad
|
00768
|
UTIB0SYDC85
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106521
|
|
SUMANBAI ATMARAM GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAHAGAON
|
MH-25-010-244-001/244
(WAKODI)
|
1825010000NRG24280620230226469
|
28/06/2023
|
Kamlakar Digambar Bidwai
|
1825010WL021430
|
Kamlakar Digambar Bidwai
|
00768
|
UTIB0SYDC85
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106522
|
|
Mr. KAMLAKAR DIGAMBAR BIDWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAHAGAON
|
MH-25-010-244-001/245
(WAKODI)
|
1825010000NRG24280620230226471
|
28/06/2023
|
Diwakar Digambar Bidwai
|
1825010WL021430
|
Diwakar Digambar Bidwai
|
00768
|
UTIB0SYDC85
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230106523
|
|
Mr. DIWAKAR DIGAMBAR BIDWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
137
|
MAHAGAON
|
MH-25-010-248-001/237
(BRAMHI)
|
1825010000NRG24280620230226711
|
28/06/2023
|
Ganpta Devaba Kale
|
1825010WL021457
|
Ganpta Devaba Kale
|
00768
|
UTIB0SYDC86
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230106525
|
|
MR GANPAT DEVBA KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235462
|
235462
|
|
|
|
|
|
|
|