|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHAGAON
|
MH-25-010-034-001/147
(TEMBHI)
|
1825010000NRG24070820230363908
|
07/08/2023
|
Rekha Ganesh Shinde
|
1825010WL037579
|
Rekha Ganesh Shinde
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250725
|
|
Mrs. REKHATAI GANESH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-034-001/284
(TEMBHI)
|
1825010000NRG24070820230363948
|
07/08/2023
|
Sadhana Janikrao Shewalkar
|
1825010WL037589
|
Sadhana Janikrao Shewalkar
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250682
|
|
MRS SADHANA JANIKRAO SHEVALAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHAGAON
|
MH-25-010-034-001/288-A
(TEMBHI)
|
1825010000NRG24070820230363924
|
07/08/2023
|
Digambar Dtta Wankhede
|
1825010WL037582
|
Digambar Dtta Wankhede
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250752
|
|
MR DIGAMBAR DATTA VANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHAGAON
|
MH-25-010-034-001/4
(TEMBHI)
|
1825010000NRG24070820230363930
|
07/08/2023
|
Dasharath Tukaram Ghudase
|
1825010WL037583
|
Dasharath Tukaram Ghudase
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250747
|
|
Mr. DASHRATH TUKARAM GHUDASE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-153-001/349
(CHILLI)
|
1825010000NRG24070820230364218
|
07/08/2023
|
Damaji Suryabhan Sabale
|
1825010WL037625
|
Damaji Suryabhan Sabale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250748
|
|
Mr. DAMA SURYABHAN SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-153-001/349
(CHILLI)
|
1825010000NRG24070820230364219
|
07/08/2023
|
SUNITA DAMAJI SABALE
|
1825010WL037625
|
SUNITA DAMAJI SABALE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250642
|
|
Mr. DAMA SURYABHAN SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-216-001/112
(RAHUR)
|
1825010000NRG24070820230363771
|
07/08/2023
|
Urmila Laxman Korewad
|
1825010WL037550
|
Urmila Laxman Korewad
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230250718
|
|
Mrs. URMILA LAXMAN KOREWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-216-001/134
(RAHUR)
|
1825010000NRG24070820230363772
|
07/08/2023
|
Prakash Narayan Korewad
|
1825010WL037550
|
Prakash Narayan Korewad
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230250746
|
|
Mr. PRAKASH NARAYAN KOREWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-216-001/54
(RAHUR)
|
1825010000NRG24070820230363768
|
07/08/2023
|
Kusum Sambha Balvante
|
1825010WL037549
|
Kusum Sambha Balvante
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250737
|
|
Mrs. KUSUM SAMBHA BALVANTE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-216-001/60
(RAHUR)
|
1825010000NRG24070820230363770
|
07/08/2023
|
Jijabai Prlhad Balvante
|
1825010WL037549
|
Jijabai Prlhad Balvante
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250685
|
|
Mrs. JIJABAI PRALHAD BALWANTE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-216-001/60
(RAHUR)
|
1825010000NRG24070820230363769
|
07/08/2023
|
Prlhad Lakshiman Balvante
|
1825010WL037549
|
Prlhad Lakshiman Balvante
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250686
|
|
Mr. PRALHAD LAXMAN BALWANTE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHAGAON
|
MH-25-010-216-001/860
(RAHUR)
|
1825010000NRG24070820230363542
|
07/08/2023
|
Sikandar Maroti Balvante
|
1825010WL037512
|
Sikandar Maroti Balvante
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250755
|
|
Mr. Sikndar Maroti Balvante
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHAGAON
|
MH-25-010-216-001/99
(RAHUR)
|
1825010000NRG24070820230363543
|
07/08/2023
|
Jamanabai Maroti Balwante
|
1825010WL037512
|
Jamanabai Maroti Balwante
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250738
|
|
Mrs. JAMANABAI MAROTI BALWANTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
14
|
MAHAGAON
|
MH-25-010-020-001/217-B
(SARKINHI)
|
1825010000NRG24070820230363762
|
07/08/2023
|
Pandit Gangaram Pund
|
1825010WL037547
|
Pandit Gangaram Pund
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250719
|
|
Mr. PANDIT GANGARAM PUND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHAGAON
|
MH-25-010-244-001/202
(WAKODI)
|
1825010000NRG24070820230363400
|
07/08/2023
|
Rekha Vilas Patange
|
1825010WL037476
|
Rekha Vilas Patange
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230250690
|
|
Mrs. RAKHA VILAS PATANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHAGAON
|
MH-25-010-244-001/202
(WAKODI)
|
1825010000NRG24070820230363399
|
07/08/2023
|
Vilas Madhav Patange
|
1825010WL037476
|
Vilas Madhav Patange
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230250638
|
|
Mr. VILAS MADHAV PATNGE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAHAGAON
|
MH-25-010-244-001/299
(WAKODI)
|
1825010000NRG24070820230363410
|
07/08/2023
|
panjab natthu oate
|
1825010WL037479
|
panjab natthu oate
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250688
|
|
Mr. PANJAB NATTHU PATE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHAGAON
|
MH-25-010-244-001/302
(WAKODI)
|
1825010000NRG24070820230363387
|
07/08/2023
|
vijay maroti nagmote
|
1825010WL037473
|
vijay maroti nagmote
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250745
|
|
Mr. VIJAY MAROTI NAGMOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHAGAON
|
MH-25-010-244-001/363
(WAKODI)
|
1825010000NRG24070820230363401
|
07/08/2023
|
Bharat Gyanba Khadase
|
1825010WL037476
|
Bharat Gyanba Khadase
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230250727
|
|
Mr. BHARAT GYANBA KHADASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
20
|
MAHAGAON
|
MH-25-010-042-001/1515-A
(KALI (DAU))
|
1825010000NRG24070820230363799
|
07/08/2023
|
Sunita Baban Gayakwad
|
1825010WL037559
|
Sunita Baban Gayakwad
|
00114
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250741
|
|
SUNITA BABAN GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
MAHAGAON
|
MH-25-010-020-001/149
(SARKINHI)
|
1825010000NRG24070820230363759
|
07/08/2023
|
Vijay Lengare
|
1825010WL037546
|
Vijay Lengare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250652
|
|
MR VIJAY MANOHAR LENGARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-020-001/197
(SARKINHI)
|
1825010000NRG24070820230363761
|
07/08/2023
|
Mandabai Datta Payghan
|
1825010WL037547
|
Mandabai Datta Payghan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250670
|
|
MISS MANDABAI DATTA PAIGHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-020-001/218
(SARKINHI)
|
1825010000NRG24070820230363763
|
07/08/2023
|
Madhukar Pralhad Pund
|
1825010WL037547
|
Madhukar Pralhad Pund
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250651
|
|
Mr. MADHUKAR PRALHAD PUND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAHAGAON
|
MH-25-010-020-001/283
(SARKINHI)
|
1825010000NRG24070820230363760
|
07/08/2023
|
Nita Vasant Pukale
|
1825010WL037546
|
Nita Vasant Pukale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250659
|
|
Mrs. NITABAAI VASANTA PUKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAHAGAON
|
MH-25-010-034-001/12
(TEMBHI)
|
1825010000NRG24070820230363956
|
07/08/2023
|
Maya Nagorao Ghudse
|
1825010WL037591
|
Maya Nagorao Ghudse
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230250726
|
|
MRS MAYABAI NAGORAO GHUDASE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-034-001/12
(TEMBHI)
|
1825010000NRG24070820230363955
|
07/08/2023
|
Nagorao Digambar Ghudase
|
1825010WL037591
|
Nagorao Digambar Ghudase
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230250731
|
|
MR NAGORAO DIGAMBAR GHUDASE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-034-001/12
(TEMBHI)
|
1825010000NRG24070820230363954
|
07/08/2023
|
Sumanbai Digambar Ghudase
|
1825010WL037591
|
Sumanbai Digambar Ghudase
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230250672
|
|
MS SUMAN DIGAMBAR GUDSE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-034-001/132
(TEMBHI)
|
1825010000NRG24070820230363928
|
07/08/2023
|
Sunita Jabuta Vaidya
|
1825010WL037583
|
Sunita Jabuta Vaidya
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250736
|
|
MS SUNITA JABUTA VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-034-001/22
(TEMBHI)
|
1825010000NRG24070820230363929
|
07/08/2023
|
Vachchhala Bhoju Dattewad
|
1825010WL037583
|
Vachchhala Bhoju Dattewad
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250675
|
|
VachalabaiBhojuDantewad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MAHAGAON
|
MH-25-010-034-001/284
(TEMBHI)
|
1825010000NRG24070820230363947
|
07/08/2023
|
jankirao topaji shewalkar
|
1825010WL037589
|
jankirao topaji shewalkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250657
|
|
JAIKRAO TOPAJI & SADANA JANIKRAO SEWALKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
MAHAGAON
|
MH-25-010-034-001/4
(TEMBHI)
|
1825010000NRG24070820230363950
|
07/08/2023
|
Gangabai Dasharath Ghudase
|
1825010WL037590
|
Gangabai Dasharath Ghudase
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250753
|
|
MRS GANGABAI DASHRATH GUDASE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-034-001/4
(TEMBHI)
|
1825010000NRG24070820230363951
|
07/08/2023
|
sangita vishnu ghudase
|
1825010WL037590
|
sangita vishnu ghudase
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250703
|
|
MRS SANGITA VISHNU GHUDASE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-034-001/78
(TEMBHI)
|
1825010000NRG24070820230363925
|
07/08/2023
|
Saraswati Namdeo Chilkar
|
1825010WL037582
|
Saraswati Namdeo Chilkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250749
|
|
MRS SARSWATI NAMDEO CHILKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-034-001/79
(TEMBHI)
|
1825010000NRG24070820230363927
|
07/08/2023
|
Anita Sriram Gore
|
1825010WL037582
|
Anita Sriram Gore
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250648
|
|
MRS ANITA SHRIRAM GORE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-034-001/79
(TEMBHI)
|
1825010000NRG24070820230363926
|
07/08/2023
|
SHRIRAM SALOBA GORE
|
1825010WL037582
|
SHRIRAM SALOBA GORE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250680
|
|
Mr. SHRIRAM SALOBA GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAHAGAON
|
MH-25-010-034-001/911
(TEMBHI)
|
1825010000NRG24070820230363934
|
07/08/2023
|
Laxman Sitaram Bhosle
|
1825010WL037585
|
Laxman Sitaram Bhosle
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230250646
|
|
MR LAXMAN SITARAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-034-001/919
(TEMBHI)
|
1825010000NRG24070820230363952
|
07/08/2023
|
VISHNU DASHARATHA GHUDASE
|
1825010WL037590
|
VISHNU DASHARATHA GHUDASE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250739
|
|
MR VISHNU DASHARATHA GHUDASE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-034-001/99
(TEMBHI)
|
1825010000NRG24070820230363953
|
07/08/2023
|
MANGALA PUNJAJI TAMAWAD
|
1825010WL037590
|
MANGALA PUNJAJI TAMAWAD
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250734
|
|
MRS MANGALA PUNJAJI TALMAWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-042-001/1612
(KALI (DAU))
|
1825010000NRG24070820230363809
|
07/08/2023
|
Satish Vishnu Rajguru
|
1825010WL037562
|
Satish Vishnu Rajguru
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250728
|
|
SATISH VISHNU RAJGURU
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAHAGAON
|
MH-25-010-042-001/2037
(KALI (DAU))
|
1825010000NRG24070820230363802
|
07/08/2023
|
Kalpana Ramhari Adhav
|
1825010WL037560
|
Kalpana Ramhari Adhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250702
|
|
MRS KALPANA RAMHARI ADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-060-001/133
(SHIRPUR)
|
1825010000NRG24070820230363434
|
07/08/2023
|
Viajy Kerba Dogre
|
1825010WL037486
|
Viajy Kerba Dogre
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250750
|
|
MR VIJAY KERABA DONGARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-060-001/135
(SHIRPUR)
|
1825010000NRG24070820230363436
|
07/08/2023
|
Vajay Kondba Dogre
|
1825010WL037486
|
Vajay Kondba Dogre
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250751
|
|
MR KERBA KONDABA DONGRE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-060-001/60
(SHIRPUR)
|
1825010000NRG24070820230363437
|
07/08/2023
|
Avinash Nagorao Dongare
|
1825010WL037486
|
Avinash Nagorao Dongare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250733
|
|
MR AVINASH NAGORAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-077-001/109
(IJANI)
|
1825010000NRG24070820230363457
|
07/08/2023
|
Digambar Jalaba Darode
|
1825010WL037492
|
Digambar Jalaba Darode
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250643
|
|
MR DIGAMBER JALABAJI DARODE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHAGAON
|
MH-25-010-077-001/138
(IJANI)
|
1825010000NRG24070820230363516
|
07/08/2023
|
Mohan Ramdas Chavhan
|
1825010WL037504
|
Mohan Ramdas Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250681
|
|
MR MOHAN RAMDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-077-001/138
(IJANI)
|
1825010000NRG24070820230363517
|
07/08/2023
|
Ratnakala Mohan Chavhan
|
1825010WL037504
|
Ratnakala Mohan Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250637
|
|
MRS RATNKALA MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHAGAON
|
MH-25-010-077-001/172
(IJANI)
|
1825010000NRG24070820230363512
|
07/08/2023
|
Rekha Dinkar Pawar
|
1825010WL037503
|
Rekha Dinkar Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250669
|
|
REKHA DINKAR PAWAR
|
INDUSIND BANK(607189)
|
|
48
|
MAHAGAON
|
MH-25-010-077-001/178
(IJANI)
|
1825010000NRG24070820230363528
|
07/08/2023
|
Gita Sanjay Sonnar
|
1825010WL037507
|
Gita Sanjay Sonnar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250696
|
|
MRS GITA SANJAY SONNAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHAGAON
|
MH-25-010-077-001/178
(IJANI)
|
1825010000NRG24070820230363527
|
07/08/2023
|
Sanjay Shankar Sonnar
|
1825010WL037507
|
Sanjay Shankar Sonnar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250697
|
|
MR SANJAY SHANKAR SONNAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHAGAON
|
MH-25-010-077-001/207
(IJANI)
|
1825010000NRG24070820230363449
|
07/08/2023
|
Sanjay Pandit Pwar
|
1825010WL037490
|
Sanjay Pandit Pwar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250711
|
|
SANJAY P PAWAR G P IJANI (BHAVISHA NIRV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MAHAGAON
|
MH-25-010-077-001/207
(IJANI)
|
1825010000NRG24070820230363450
|
07/08/2023
|
Usha Sanjay Pwar
|
1825010WL037490
|
Usha Sanjay Pwar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250710
|
|
MRS USHA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-077-001/272
(IJANI)
|
1825010000NRG24070820230363439
|
07/08/2023
|
Bebi Santosh Waghmare
|
1825010WL037487
|
Bebi Santosh Waghmare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250732
|
|
MRS BEBIBAI SANTOSH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-077-001/283
(IJANI)
|
1825010000NRG24070820230363458
|
07/08/2023
|
nita lahu darode
|
1825010WL037492
|
nita lahu darode
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250663
|
|
MS NITA LAHU DARODE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-077-001/298
(IJANI)
|
1825010000NRG24070820230363469
|
07/08/2023
|
LAXIMAN B HAKE
|
1825010WL037494
|
LAXIMAN B HAKE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250666
|
|
MR LAXMAN BHAURAO HAKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHAGAON
|
MH-25-010-077-001/300
(IJANI)
|
1825010000NRG24070820230363513
|
07/08/2023
|
Vasanta Dattatray Pachkore
|
1825010WL037503
|
Vasanta Dattatray Pachkore
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250673
|
|
MR VASANTA DATTATRAY PACHAKORE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHAGAON
|
MH-25-010-077-001/345
(IJANI)
|
1825010000NRG24070820230363504
|
07/08/2023
|
dipak premdas rathod
|
1825010WL037501
|
dipak premdas rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250658
|
|
MR DIPAK PREMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHAGAON
|
MH-25-010-077-001/345
(IJANI)
|
1825010000NRG24070820230363505
|
07/08/2023
|
Priyanka Suresh Rathod
|
1825010WL037501
|
Priyanka Suresh Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250660
|
|
MS PRIYANKA SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHAGAON
|
MH-25-010-077-001/345
(IJANI)
|
1825010000NRG24070820230363503
|
07/08/2023
|
Vimal Premdas Rathod
|
1825010WL037501
|
Vimal Premdas Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230250674
|
|
MISS VIMAL PREMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHAGAON
|
MH-25-010-077-001/386
(IJANI)
|
1825010000NRG24070820230363452
|
07/08/2023
|
Kavita Pawar
|
1825010WL037490
|
Kavita Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250653
|
|
KAVITA SHANTARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MAHAGAON
|
MH-25-010-077-001/4
(IJANI)
|
1825010000NRG24070820230363529
|
07/08/2023
|
Durga Vijay Kale
|
1825010WL037507
|
Durga Vijay Kale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250656
|
|
MRS DURGA VIJAY KALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHAGAON
|
MH-25-010-077-001/439
(IJANI)
|
1825010000NRG24070820230363531
|
07/08/2023
|
Ravindara Nathu Pawar
|
1825010WL037508
|
Ravindara Nathu Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250649
|
|
MR RAVINDRA NATTHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHAGAON
|
MH-25-010-077-001/439
(IJANI)
|
1825010000NRG24070820230363532
|
07/08/2023
|
Vanita Ravindara Pawar
|
1825010WL037508
|
Vanita Ravindara Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250650
|
|
MRS VANITA RAVINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHAGAON
|
MH-25-010-077-001/565
(IJANI)
|
1825010000NRG24070820230363459
|
07/08/2023
|
Devashish Digambar Darode
|
1825010WL037492
|
Devashish Digambar Darode
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250645
|
|
DEVASHISH DIGAMBAR D
|
BANK OF BARODA(606985)
|
|
64
|
MAHAGAON
|
MH-25-010-077-001/57
(IJANI)
|
1825010000NRG24070820230363441
|
07/08/2023
|
Laxmi Raju Harale
|
1825010WL037487
|
Laxmi Raju Harale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250735
|
|
MRS CHANDA RAJU HARALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHAGAON
|
MH-25-010-077-001/6537
(IJANI)
|
1825010000NRG24070820230363447
|
07/08/2023
|
Narayan Bhikaji Vasfale
|
1825010WL037489
|
Narayan Bhikaji Vasfale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250713
|
|
MR NARAYAN BHIKAJI VASFALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHAGAON
|
MH-25-010-077-001/6615
(IJANI)
|
1825010000NRG24070820230363533
|
07/08/2023
|
Baban Atmaram Ranmale
|
1825010WL037508
|
Baban Atmaram Ranmale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250671
|
|
MR BABAN ATMARAM RANMALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHAGAON
|
MH-25-010-077-001/6623
(IJANI)
|
1825010000NRG24070820230363448
|
07/08/2023
|
Natthuji Madhav Maghade
|
1825010WL037489
|
Natthuji Madhav Maghade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250644
|
|
MR NATTHU MADHAV MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHAGAON
|
MH-25-010-077-001/6648
(IJANI)
|
1825010000NRG24070820230363454
|
07/08/2023
|
Pankaj Skru Pawar
|
1825010WL037491
|
Pankaj Skru Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250668
|
|
MR PANKAJ SAKRU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHAGAON
|
MH-25-010-077-001/6648
(IJANI)
|
1825010000NRG24070820230363455
|
07/08/2023
|
Saguna Pankaj Pawar
|
1825010WL037491
|
Saguna Pankaj Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250667
|
|
MRS SAGUNA PANKAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHAGAON
|
MH-25-010-077-001/6663
(IJANI)
|
1825010000NRG24070820230363515
|
07/08/2023
|
Mangala Suresh Chirmade
|
1825010WL037503
|
Mangala Suresh Chirmade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250661
|
|
MRS MANGLA SURESH CHIRMADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHAGAON
|
MH-25-010-077-001/6663
(IJANI)
|
1825010000NRG24070820230363514
|
07/08/2023
|
Suresh Rama Chirmade
|
1825010WL037503
|
Suresh Rama Chirmade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250662
|
|
MR SURESH RAMA CHIRMADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHAGAON
|
MH-25-010-077-001/715
(IJANI)
|
1825010000NRG24070820230363456
|
07/08/2023
|
Vandana Amar Wankhede
|
1825010WL037491
|
Vandana Amar Wankhede
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250664
|
|
MRS VANDANA AMAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHAGAON
|
MH-25-010-153-001/198
(CHILLI)
|
1825010000NRG24070820230364216
|
07/08/2023
|
Ramesh Motewad
|
1825010WL037625
|
Ramesh Motewad
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250654
|
|
Mr. RAMESH MADHUKAR MOTEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAHAGAON
|
MH-25-010-161-001/146
(HIWARI)
|
1825010000NRG24070820230363362
|
07/08/2023
|
Sunil Datta Aandhale
|
1825010WL037469
|
Sunil Datta Aandhale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250676
|
|
SUNIL DATTA ANDHALE
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHAGAON
|
MH-25-010-212-001/120
(KARANJKHED)
|
1825010000NRG24070820230364220
|
07/08/2023
|
Bandu Bansi Rathod
|
1825010WL037626
|
Bandu Bansi Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250640
|
|
RATHOD BANDU BANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
MAHAGAON
|
MH-25-010-212-001/120
(KARANJKHED)
|
1825010000NRG24070820230364221
|
07/08/2023
|
Sula Bandu Rathod
|
1825010WL037626
|
Sula Bandu Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250641
|
|
MRS SULA BANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHAGAON
|
MH-25-010-212-001/43
(KARANJKHED)
|
1825010000NRG24070820230364223
|
07/08/2023
|
Satwashila Ulhas Rathod
|
1825010WL037626
|
Satwashila Ulhas Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250647
|
|
MRS SATWASHILA ULLAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHAGAON
|
MH-25-010-243-001/194
(TEMBHURDARA)
|
1825010000NRG24070820230363537
|
07/08/2023
|
Rukhamina Prakash Adhao
|
1825010WL037510
|
Rukhamina Prakash Adhao
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230250683
|
|
MRS RUKHMINA PRAKASH ADHAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHAGAON
|
MH-25-010-243-001/224
(TEMBHURDARA)
|
1825010000NRG24070820230363544
|
07/08/2023
|
Chandrakala Kailas Chirange
|
1825010WL037513
|
Chandrakala Kailas Chirange
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250693
|
|
MS CHANDRAKALA KAILAS CHIRANGE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHAGAON
|
MH-25-010-243-001/271
(TEMBHURDARA)
|
1825010000NRG24070820230363535
|
07/08/2023
|
Malan vasanta sakhare
|
1825010WL037509
|
Malan vasanta sakhare
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230250720
|
|
MRS MALAN VASANTA SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHAGAON
|
MH-25-010-243-001/36
(TEMBHURDARA)
|
1825010000NRG24070820230363538
|
07/08/2023
|
Godawari Girmaji Sakhare
|
1825010WL037510
|
Godawari Girmaji Sakhare
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230250684
|
|
MRS GODAVRI GIRMAJI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHAGAON
|
MH-25-010-244-001/222
(WAKODI)
|
1825010000NRG24070820230363386
|
07/08/2023
|
Ranjana Ramesh Nagmote
|
1825010WL037473
|
Ranjana Ramesh Nagmote
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250655
|
|
Mrs. RANJANA RAMESH NAGMOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAHAGAON
|
MH-25-010-244-001/223
(WAKODI)
|
1825010000NRG24070820230363407
|
07/08/2023
|
anusayabai rambhau ghatkar
|
1825010WL037478
|
anusayabai rambhau ghatkar
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230250639
|
|
Mrs. ANUSAYBAI RAMA GHATARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAHAGAON
|
MH-25-010-244-001/230
(WAKODI)
|
1825010000NRG24070820230363396
|
07/08/2023
|
Sangitabai Santosh Khandare
|
1825010WL037475
|
Sangitabai Santosh Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250678
|
|
MRS SANGITABAI SANTOSH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHAGAON
|
MH-25-010-244-001/299
(WAKODI)
|
1825010000NRG24070820230363409
|
07/08/2023
|
poojabai natthu kharate
|
1825010WL037479
|
poojabai natthu kharate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250689
|
|
MRS PUNJABAI NATTHU PATE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHAGAON
|
MH-25-010-244-001/302
(WAKODI)
|
1825010000NRG24070820230363388
|
07/08/2023
|
shashikala maroti nagmote
|
1825010WL037473
|
shashikala maroti nagmote
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250677
|
|
MISS SHASHIKALA MAROTI NAGMOTE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAHAGAON
|
MH-25-010-244-001/735
(WAKODI)
|
1825010000NRG24070820230363398
|
07/08/2023
|
Archana Anil Khandare
|
1825010WL037475
|
Archana Anil Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250679
|
|
MRS ARCHANA ANIL KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124215
|
124215
|
|
|
|
|
|
|
|
|
88
|
MAHAGAON
|
MH-25-010-077-001/322
(IJANI)
|
1825010000NRG24070820230363443
|
07/08/2023
|
Sangita Arvind Kakade
|
1825010WL037488
|
Sangita Arvind Kakade
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250665
|
|
SANGITA ARVIND KAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MAHAGAON
|
MH-25-010-077-001/613
(IJANI)
|
1825010000NRG24070820230363453
|
07/08/2023
|
Raviraj Darsing Rathod
|
1825010WL037491
|
Raviraj Darsing Rathod
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250709
|
|
MR RAVIRAJ DARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHAGAON
|
MH-25-010-077-001/633
(IJANI)
|
1825010000NRG24070820230363518
|
07/08/2023
|
Manda Birbal Chavhan
|
1825010WL037504
|
Manda Birbal Chavhan
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250712
|
|
MRS MANDA BIRBAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHAGAON
|
MH-25-010-077-001/6604
(IJANI)
|
1825010000NRG24070820230363444
|
07/08/2023
|
Kailash Dashrath Ladake
|
1825010WL037488
|
Kailash Dashrath Ladake
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250714
|
|
MR KAILASHDASHARATHLADKE DASHARATH LADKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAHAGAON
|
MH-25-010-077-001/6604
(IJANI)
|
1825010000NRG24070820230363445
|
07/08/2023
|
Ranjana Kailash Ladake
|
1825010WL037488
|
Ranjana Kailash Ladake
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250716
|
|
MRS RANJANA KAILASH LADKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHAGAON
|
MH-25-010-077-001/6645
(IJANI)
|
1825010000NRG24070820230363471
|
07/08/2023
|
alka bhagvan metkar
|
1825010WL037494
|
alka bhagvan metkar
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250715
|
|
MISS ALKA BHAGVAN METKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAHAGAON
|
MH-25-010-102-001/722
(TIWRANG)
|
1825010000NRG24070820230363826
|
07/08/2023
|
Jyoti Sham Kamble
|
1825010WL037565
|
Jyoti Sham Kamble
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250704
|
|
JYOTI PRAKASH PAIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MAHAGAON
|
MH-25-010-102-001/722
(TIWRANG)
|
1825010000NRG24070820230363825
|
07/08/2023
|
Sham Datta Kamble
|
1825010WL037565
|
Sham Datta Kamble
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250705
|
|
MR SHAM DATTA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
96
|
MAHAGAON
|
MH-25-010-229-001/443
(DHARMOHA)
|
1825010000NRG24070820230363345
|
07/08/2023
|
maroti ramaji bhise
|
1825010WL037465
|
maroti ramaji bhise
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250694
|
|
MAROTI RAMJI BHISE
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAHAGAON
|
MH-25-010-229-001/472
(DHARMOHA)
|
1825010000NRG24070820230363346
|
07/08/2023
|
Vsanta Tatu Khokle
|
1825010WL037465
|
Vsanta Tatu Khokle
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250692
|
|
MR VASANTA TATU KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHAGAON
|
MH-25-010-229-001/698
(DHARMOHA)
|
1825010000NRG24070820230363347
|
07/08/2023
|
Santosh Maroti Bhise
|
1825010WL037465
|
Santosh Maroti Bhise
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250695
|
|
SANTOSH MAROTI BHISE
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAHAGAON
|
MH-25-010-243-001/251
(TEMBHURDARA)
|
1825010000NRG24070820230363545
|
07/08/2023
|
Bhika Khiru Rathod
|
1825010WL037514
|
Bhika Khiru Rathod
|
00468
|
UBIN0543853
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230250706
|
|
RATHOD BHIKA KHIRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
MAHAGAON
|
MH-25-010-243-001/4
(TEMBHURDARA)
|
1825010000NRG24070820230363536
|
07/08/2023
|
Miraji Devji Ingale
|
1825010WL037509
|
Miraji Devji Ingale
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230250721
|
|
MR MIRAJI DEVAJI INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
101
|
MAHAGAON
|
MH-25-010-042-001/1610
(KALI (DAU))
|
1825010000NRG24070820230363808
|
07/08/2023
|
Raju Vishnu Rajguru
|
1825010WL037562
|
Raju Vishnu Rajguru
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250729
|
|
RAJU VISHNU RAJGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAHAGAON
|
MH-25-010-042-001/1657
(KALI (DAU))
|
1825010000NRG24070820230363805
|
07/08/2023
|
Suresh Ravaji Bhone
|
1825010WL037561
|
Suresh Ravaji Bhone
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250707
|
|
SURESH RAVAJI BHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAHAGAON
|
MH-25-010-042-001/1985
(KALI (DAU))
|
1825010000NRG24070820230363800
|
07/08/2023
|
Rahul Motiram Dawane
|
1825010WL037559
|
Rahul Motiram Dawane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250722
|
|
RAHUL MOTIRAM DAWANE
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAHAGAON
|
MH-25-010-042-001/2188
(KALI (DAU))
|
1825010000NRG24070820230363806
|
07/08/2023
|
Shantabai Govardhan Bhone
|
1825010WL037561
|
Shantabai Govardhan Bhone
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250708
|
|
SHANTABAI GOVRADHAN BHONE
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAHAGAON
|
MH-25-010-042-001/2249
(KALI (DAU))
|
1825010000NRG24070820230363774
|
07/08/2023
|
Vikaram Bhagwan Ranveer
|
1825010WL037551
|
Vikaram Bhagwan Ranveer
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250730
|
|
Mr. VIKRAM BHAGAWAN RANVEER
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
MAHAGAON
|
MH-25-010-042-001/36
(KALI (DAU))
|
1825010000NRG24070820230363803
|
07/08/2023
|
pralhad ghansham manture
|
1825010WL037560
|
pralhad ghansham manture
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250691
|
|
MR PRALHAD GHANSHYAM MANTUTE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAHAGAON
|
MH-25-010-042-001/560
(KALI (DAU))
|
1825010000NRG24070820230363798
|
07/08/2023
|
Maya Ashok More
|
1825010WL037558
|
Maya Ashok More
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250723
|
|
MAYA ASHOK MORE
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAHAGAON
|
MH-25-010-042-001/802
(KALI (DAU))
|
1825010000NRG24070820230363801
|
07/08/2023
|
Narmadabai Motiram Dawane
|
1825010WL037559
|
Narmadabai Motiram Dawane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250724
|
|
NARBADA MOTIRAM DAWANE
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAHAGAON
|
MH-25-010-077-001/795
(IJANI)
|
1825010000NRG24070820230363460
|
07/08/2023
|
Savitri rama Darode
|
1825010WL037492
|
Savitri rama Darode
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250717
|
|
SAWITRIBAI RAMA DARODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
MAHAGAON
|
MH-25-010-161-001/7
(HIWARI)
|
1825010000NRG24070820230363364
|
07/08/2023
|
Gajanan Vithal Sontakke
|
1825010WL037469
|
Gajanan Vithal Sontakke
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250740
|
|
GAJANAN VITHTHAL SONATAKKE
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAHAGAON
|
MH-25-010-161-001/7
(HIWARI)
|
1825010000NRG24070820230363365
|
07/08/2023
|
Minabai Gajanan Sontakke
|
1825010WL037469
|
Minabai Gajanan Sontakke
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250754
|
|
MINABAI GAJANAN SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
112
|
MAHAGAON
|
MH-25-010-077-001/272
(IJANI)
|
1825010000NRG24070820230363438
|
07/08/2023
|
Santosh Tukaram Waghmare
|
1825010WL037487
|
Santosh Tukaram Waghmare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250698
|
|
MR SANTOSH TUKARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAHAGAON
|
MH-25-010-077-001/386
(IJANI)
|
1825010000NRG24070820230363451
|
07/08/2023
|
Shantaram Chandu Pawar
|
1825010WL037490
|
Shantaram Chandu Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250687
|
|
SHANTARAM CHANDU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MAHAGAON
|
MH-25-010-077-001/6670
(IJANI)
|
1825010000NRG24070820230363519
|
07/08/2023
|
Sayabai Dilip Chavhan
|
1825010WL037504
|
Sayabai Dilip Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250701
|
|
SAYA DILIP CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MAHAGAON
|
MH-25-010-077-001/761
(IJANI)
|
1825010000NRG24070820230363530
|
07/08/2023
|
SHankar Girjappa Sonnar
|
1825010WL037507
|
SHankar Girjappa Sonnar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250700
|
|
SONNAR SHANKAR GIRJAPPA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
MAHAGAON
|
MH-25-010-077-001/83
(IJANI)
|
1825010000NRG24070820230363506
|
07/08/2023
|
Tukaram Nathu Umare
|
1825010WL037501
|
Tukaram Nathu Umare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250699
|
|
TUKARAM NATHU UMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
117
|
MAHAGAON
|
MH-25-010-034-001/673
(TEMBHI)
|
1825010000NRG24070820230363939
|
07/08/2023
|
Dilip Vithoba Gangatre
|
1825010WL037587
|
Dilip Vithoba Gangatre
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230250744
|
|
DILIP VITHOBA GANGATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
118
|
MAHAGAON
|
MH-25-010-042-001/1513
(KALI (DAU))
|
1825010000NRG24070820230363773
|
07/08/2023
|
Indrajit Datta Kuldipake
|
1825010WL037551
|
Indrajit Datta Kuldipake
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250742
|
|
INDRAJIT DATTA KULDEEPKE
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAHAGAON
|
MH-25-010-042-001/622
(KALI (DAU))
|
1825010000NRG24070820230363776
|
07/08/2023
|
Panchshila Bhagawan Ranvir
|
1825010WL037551
|
Panchshila Bhagawan Ranvir
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230250743
|
|
PANCHSHILA BHAGWAN RANVIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218946
|
218946
|
|
|
|
|
|
|
|