|
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-25-010-034-001/255
(TEMBHI)
|
1825010000NRG24160620230164027
|
16/06/2023
|
Savita Bajirao Chikane
|
1825010WL015389
|
Savita Bajirao Chikane
|
00089
|
CBIN0281535
|
2030
|
2030
|
Processed
|
21/06/2023
|
|
A171230220228
|
|
Mrs. SAVITA BAJIRAO CHIKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-034-001/289
(TEMBHI)
|
1825010000NRG24160620230164076
|
16/06/2023
|
Ganpat Jambutrao Solnake
|
1825010WL015393
|
Ganpat Jambutrao Solnake
|
00089
|
CBIN0281535
|
2030
|
2030
|
Processed
|
21/06/2023
|
|
A171230220122
|
|
Mr. GANPATRAO JAMBUTRAO SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-034-001/356
(TEMBHI)
|
1825010000NRG24160620230164078
|
16/06/2023
|
Gangaram Karankumar Wankhede
|
1825010WL015393
|
Gangaram Karankumar Wankhede
|
00089
|
CBIN0281535
|
2030
|
2030
|
Processed
|
21/06/2023
|
|
A171230220123
|
|
Mr. GANGARAM KARNAKUMAR WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-034-001/356
(TEMBHI)
|
1825010000NRG24160620230164079
|
16/06/2023
|
Manisha Gangram Wankhede
|
1825010WL015393
|
Manisha Gangram Wankhede
|
00089
|
CBIN0281535
|
2030
|
2030
|
Processed
|
21/06/2023
|
|
A171230220234
|
|
MRS MANISHA BHIMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHAGAON
|
MH-25-010-034-001/56
(TEMBHI)
|
1825010000NRG24160620230164080
|
16/06/2023
|
Prabhu Karnkumar Wankhede
|
1825010WL015393
|
Prabhu Karnkumar Wankhede
|
00089
|
CBIN0281535
|
2030
|
2030
|
Processed
|
21/06/2023
|
|
A171230220230
|
|
MR PRABHU KARNKURAR WANAKHEDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHAGAON
|
MH-25-010-034-001/740
(TEMBHI)
|
1825010000NRG24160620230163958
|
16/06/2023
|
Chayatai Gajanan Gawande
|
1825010WL015384
|
Chayatai Gajanan Gawande
|
00089
|
CBIN0281535
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230220229
|
|
Mrs. CHAYA TAI GAJANAN GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-034-001/740
(TEMBHI)
|
1825010000NRG24160620230163957
|
16/06/2023
|
Gajanan Yadav Gawande
|
1825010WL015384
|
Gajanan Yadav Gawande
|
00089
|
CBIN0281535
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230220126
|
|
Mr. GAJANAN YADAVRAO GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-034-001/862
(TEMBHI)
|
1825010000NRG24160620230163360
|
16/06/2023
|
Pandit Bapurao Wankhede
|
1825010WL015331
|
Pandit Bapurao Wankhede
|
00089
|
CBIN0281535
|
1420
|
1420
|
Processed
|
21/06/2023
|
|
A171230220119
|
|
PANDITRAO BAPURAO WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
MAHAGAON
|
MH-25-010-034-001/976
(TEMBHI)
|
1825010000NRG24160620230163962
|
16/06/2023
|
Astik Ruprao Solanke
|
1825010WL015384
|
Astik Ruprao Solanke
|
00089
|
CBIN0281535
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230220232
|
|
AASTIK RUPARAV SOLANKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16448
|
16448
|
|
|
|
|
|
|
|
|
10
|
MAHAGAON
|
MH-25-010-126-001/291
(DONGARGAON)
|
1825010000NRG24160620230164139
|
16/06/2023
|
Durga Sanjay Pawar
|
1825010WL015398
|
Durga Sanjay Pawar
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220235
|
|
MRS DURGA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHAGAON
|
MH-25-010-126-001/493
(DONGARGAON)
|
1825010000NRG24160620230164191
|
16/06/2023
|
Avdhut Gyanba Hatmode
|
1825010WL015403
|
Avdhut Gyanba Hatmode
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220231
|
|
HATMODE GYANBA KONDBA & AWADHUT GYANBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
MAHAGAON
|
MH-25-010-137-001/301
(MALEGAON)
|
1825010000NRG24160620230166668
|
16/06/2023
|
Kavita Santosh Dhale
|
1825010WL015619
|
Kavita Santosh Dhale
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220236
|
|
MRS KAVITA SANTOSH DHOLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-137-001/301
(MALEGAON)
|
1825010000NRG24160620230166667
|
16/06/2023
|
Santosh Shivram Dhale
|
1825010WL015619
|
Santosh Shivram Dhale
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220121
|
|
SANTOSH SHIVRAM DHOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
MAHAGAON
|
MH-25-010-137-001/308
(MALEGAON)
|
1825010000NRG24160620230163292
|
16/06/2023
|
Amarsing Ramana Rarthod
|
1825010WL015328
|
Amarsing Ramana Rarthod
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220120
|
|
Mr. AMARSING RAMNA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9033
|
9033
|
|
|
|
|
|
|
|
|
15
|
MAHAGAON
|
MH-25-010-137-001/15
(MALEGAON)
|
1825010000NRG24160620230163232
|
16/06/2023
|
Vinod Ramji More
|
1825010WL015321
|
Vinod Ramji More
|
00114
|
UTIB0SYDC58
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220096
|
|
MR VINOD RAMJI MORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-137-001/249
(MALEGAON)
|
1825010000NRG24160620230163227
|
16/06/2023
|
Bhimrao Bhiku Rathod
|
1825010WL015320
|
Bhimrao Bhiku Rathod
|
00114
|
UTIB0SYDC58
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220099
|
|
BHIMRAV BHIKU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
MAHAGAON
|
MH-25-010-137-001/374
(MALEGAON)
|
1825010000NRG24160620230166672
|
16/06/2023
|
Ramesh Kisan Giram
|
1825010WL015619
|
Ramesh Kisan Giram
|
00114
|
UTIB0SYDC58
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220095
|
|
Mr. Ramesh Kisan Giram
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MAHAGAON
|
MH-25-010-137-001/411
(MALEGAON)
|
1825010000NRG24160620230166742
|
16/06/2023
|
Kunal Gokul Rathod
|
1825010WL015624
|
Kunal Gokul Rathod
|
00114
|
UTIB0SYDC58
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230220097
|
|
MR KUNAL GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-137-001/71
(MALEGAON)
|
1825010000NRG24160620230166677
|
16/06/2023
|
Ashok Dhondbaji Rawate
|
1825010WL015619
|
Ashok Dhondbaji Rawate
|
00114
|
UTIB0SYDC58
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230220093
|
|
Mr. ASHOK DHONDBA RAWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8491
|
8491
|
|
|
|
|
|
|
|
|
20
|
MAHAGAON
|
MH-25-010-248-001/85
(BRAMHI)
|
1825010000NRG24160620230163513
|
16/06/2023
|
Malabai Manik Kale
|
1825010WL015346
|
Malabai Manik Kale
|
00114
|
UTIB0SYDC86
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220090
|
|
MALABAI MANIK KALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
21
|
MAHAGAON
|
MH-25-010-033-001/153
(KARANJI)
|
1825010000NRG24160620230166877
|
16/06/2023
|
Madanlala Tukaram Renba
|
1825010WL015636
|
Madanlala Tukaram Renba
|
00114
|
UTIB0SYDC88
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220091
|
|
MADANLAL TODURAM RENWA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
22
|
MAHAGAON
|
MH-25-010-021-001/303-A
(CHILGAWHAN)
|
1825010000NRG24160620230165673
|
16/06/2023
|
Vanshri Laxman Borkut
|
1825010WL015528
|
Vanshri Laxman Borkut
|
00152
|
HDFC0002804
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220313
|
|
VANSHRI LAXMAN BORKUT
|
HDFC BANK LTD(607152)
|
|
23
|
MAHAGAON
|
MH-25-010-021-001/661
(CHILGAWHAN)
|
1825010000NRG24160620230165676
|
16/06/2023
|
Vaibhav Marotarao Borkut
|
1825010WL015528
|
Vaibhav Marotarao Borkut
|
00152
|
HDFC0002804
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220314
|
|
VAIBHAV MAROTRAO BORKUT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
MAHAGAON
|
MH-25-010-126-001/285
(DONGARGAON)
|
1825010000NRG24160620230164138
|
16/06/2023
|
Paravatibai Parasaram Rathod
|
1825010WL015398
|
Paravatibai Parasaram Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220215
|
|
MRS PARWATIBAI PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
MAHAGAON
|
MH-25-010-021-001/303-A
(CHILGAWHAN)
|
1825010000NRG24160620230165672
|
16/06/2023
|
Laxman Marotrao Borkut
|
1825010WL015528
|
Laxman Marotrao Borkut
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220201
|
|
LAXMAN MAROTRAO BORKUT
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAHAGAON
|
MH-25-010-021-001/60
(CHILGAWHAN)
|
1825010000NRG24160620230165637
|
16/06/2023
|
TANHAJI DEVRAO KALE
|
1825010WL015524
|
TANHAJI DEVRAO KALE
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220138
|
|
TANHAJI DEVRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHAGAON
|
MH-25-010-021-001/61
(CHILGAWHAN)
|
1825010000NRG24160620230165638
|
16/06/2023
|
PRAMOD DEVRAO KALE
|
1825010WL015524
|
PRAMOD DEVRAO KALE
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220139
|
|
MR PRAMOD DEVRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-021-001/64
(CHILGAWHAN)
|
1825010000NRG24160620230165639
|
16/06/2023
|
Dilip Devrao Kale
|
1825010WL015524
|
Dilip Devrao Kale
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220208
|
|
MR DILIP DEVRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-021-001/661
(CHILGAWHAN)
|
1825010000NRG24160620230165677
|
16/06/2023
|
Chaturabai Vaibhav Borkut
|
1825010WL015528
|
Chaturabai Vaibhav Borkut
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220213
|
|
MRS CHATURA VAIBHAV BORKUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-033-001/113
(KARANJI)
|
1825010000NRG24160620230166869
|
16/06/2023
|
Janabai Suresh Thakre
|
1825010WL015635
|
Janabai Suresh Thakre
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220172
|
|
JANABAI SURESH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHAGAON
|
MH-25-010-033-001/113
(KARANJI)
|
1825010000NRG24160620230166868
|
16/06/2023
|
Suresh Maroti Thakre
|
1825010WL015635
|
Suresh Maroti Thakre
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220137
|
|
SURESH MAROTRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHAGAON
|
MH-25-010-033-001/17
(KARANJI)
|
1825010000NRG24160620230166907
|
16/06/2023
|
Pramod Punjaji Kale
|
1825010WL015639
|
Pramod Punjaji Kale
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220128
|
|
KALE PRAMOD PUNJAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
MAHAGAON
|
MH-25-010-033-001/17
(KARANJI)
|
1825010000NRG24160620230166908
|
16/06/2023
|
Priya Pramod Kale
|
1825010WL015639
|
Priya Pramod Kale
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220131
|
|
MRS PRIYA PRAMOD KALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-033-001/231
(KARANJI)
|
1825010000NRG24160620230166870
|
16/06/2023
|
malubai ramesh thakare
|
1825010WL015635
|
malubai ramesh thakare
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220165
|
|
MALU RAMESH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHAGAON
|
MH-25-010-033-001/231
(KARANJI)
|
1825010000NRG24160620230166871
|
16/06/2023
|
Pandit Devji Thakre
|
1825010WL015635
|
Pandit Devji Thakre
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220135
|
|
PANDIT DEVAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHAGAON
|
MH-25-010-033-001/250
(KARANJI)
|
1825010000NRG24160620230166909
|
16/06/2023
|
Radhesham Kale
|
1825010WL015639
|
Radhesham Kale
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220129
|
|
MR RADHESHAM PUNJAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-033-001/250
(KARANJI)
|
1825010000NRG24160620230166910
|
16/06/2023
|
Sangita Kale
|
1825010WL015639
|
Sangita Kale
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220130
|
|
MRS SANGITA RADHESHAM KALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-033-001/251
(KARANJI)
|
1825010000NRG24160620230166911
|
16/06/2023
|
Sanjay Kale
|
1825010WL015639
|
Sanjay Kale
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220134
|
|
KALE SANJAY PUNJAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
MAHAGAON
|
MH-25-010-033-001/252
(KARANJI)
|
1825010000NRG24160620230166912
|
16/06/2023
|
Gajanan Punjaji Kale
|
1825010WL015639
|
Gajanan Punjaji Kale
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220124
|
|
MR GAJANAN PUNJAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-033-001/252
(KARANJI)
|
1825010000NRG24160620230166913
|
16/06/2023
|
Sima Gajanan Kale
|
1825010WL015639
|
Sima Gajanan Kale
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220196
|
|
MRS SIMA GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-033-001/282
(KARANJI)
|
1825010000NRG24160620230166958
|
16/06/2023
|
PRABHAKAR RATNAKAR RAVTE
|
1825010WL015644
|
PRABHAKAR RATNAKAR RAVTE
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220194
|
|
MR PRABHAKAR RATNAKAR RAVATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-033-001/282
(KARANJI)
|
1825010000NRG24160620230166959
|
16/06/2023
|
PUSHPATAI PRABHAKAR RAVTE
|
1825010WL015644
|
PUSHPATAI PRABHAKAR RAVTE
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220133
|
|
MRS PUSHPATAI PRABHAKAR RAWATE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-033-001/291
(KARANJI)
|
1825010000NRG24160620230166872
|
16/06/2023
|
Chandrashekhar Maroti Thakare
|
1825010WL015635
|
Chandrashekhar Maroti Thakare
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220132
|
|
MR CHADRASHEKHAR MAROTRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-033-001/291
(KARANJI)
|
1825010000NRG24160620230166873
|
16/06/2023
|
kavita chndrashekhar thakare
|
1825010WL015635
|
kavita chndrashekhar thakare
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220205
|
|
MRS KAVITA CHANDRASHEKHAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHAGAON
|
MH-25-010-033-001/323
(KARANJI)
|
1825010000NRG24160620230166914
|
16/06/2023
|
Sunil Vitthak Suroshe
|
1825010WL015639
|
Sunil Vitthak Suroshe
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220166
|
|
MR SUNIL VITTHAL SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-033-001/36
(KARANJI)
|
1825010000NRG24160620230166960
|
16/06/2023
|
Ganesh Namdev Godase
|
1825010WL015644
|
Ganesh Namdev Godase
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220127
|
|
MR GANESH NAMDEV GODASE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHAGAON
|
MH-25-010-033-001/36
(KARANJI)
|
1825010000NRG24160620230166961
|
16/06/2023
|
Mangala Ganesh Gondase
|
1825010WL015644
|
Mangala Ganesh Gondase
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220173
|
|
MANGALA GANESH GODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHAGAON
|
MH-25-010-033-001/4
(KARANJI)
|
1825010000NRG24160620230166882
|
16/06/2023
|
Rajendra Datta Mule
|
1825010WL015636
|
Rajendra Datta Mule
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220136
|
|
RAJENDRA DATTA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHAGAON
|
MH-25-010-033-001/443
(KARANJI)
|
1825010000NRG24160620230166915
|
16/06/2023
|
Santosh Ghanesyam Bhandekar
|
1825010WL015639
|
Santosh Ghanesyam Bhandekar
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220161
|
|
SANTOSH GHANESHYAM BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHAGAON
|
MH-25-010-033-001/45
(KARANJI)
|
1825010000NRG24160620230166963
|
16/06/2023
|
Anita Dilip Dongardive
|
1825010WL015644
|
Anita Dilip Dongardive
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220190
|
|
ANITA DILIP DONGARDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHAGAON
|
MH-25-010-033-001/45
(KARANJI)
|
1825010000NRG24160620230166962
|
16/06/2023
|
Dilip Vitthal Dongardive
|
1825010WL015644
|
Dilip Vitthal Dongardive
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220191
|
|
DILIP VITTHAL DONGARDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHAGAON
|
MH-25-010-033-001/46
(KARANJI)
|
1825010000NRG24160620230166964
|
16/06/2023
|
Kusum Sahebrao Sawate
|
1825010WL015644
|
Kusum Sahebrao Sawate
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220168
|
|
MRS KUSUM SAHEBRAO SAWATE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-033-001/47
(KARANJI)
|
1825010000NRG24160620230166966
|
16/06/2023
|
Shantabai Vitthal Dongardive
|
1825010WL015644
|
Shantabai Vitthal Dongardive
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220169
|
|
MRS SHANTABAI VITTHAL DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-033-001/47
(KARANJI)
|
1825010000NRG24160620230166965
|
16/06/2023
|
Vitthal Narayan Dongardive
|
1825010WL015644
|
Vitthal Narayan Dongardive
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220220
|
|
(SELF WIDRWAL) DONGARDIVE VITTHAL NARAYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
MAHAGAON
|
MH-25-010-033-001/5
(KARANJI)
|
1825010000NRG24160620230166884
|
16/06/2023
|
ASHISH SHANKAR KALE
|
1825010WL015636
|
ASHISH SHANKAR KALE
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220192
|
|
ASHISH SHANKARRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHAGAON
|
MH-25-010-033-001/5
(KARANJI)
|
1825010000NRG24160620230166885
|
16/06/2023
|
Kalyani Ashish Kale
|
1825010WL015636
|
Kalyani Ashish Kale
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220214
|
|
KALYANI ASHISH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHAGAON
|
MH-25-010-033-001/8
(KARANJI)
|
1825010000NRG24160620230166875
|
16/06/2023
|
Parvatibai Subhas Mansare
|
1825010WL015635
|
Parvatibai Subhas Mansare
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220170
|
|
MRS PARWATIBAI SUBHASH MANSARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHAGAON
|
MH-25-010-033-001/8
(KARANJI)
|
1825010000NRG24160620230166876
|
16/06/2023
|
Smadhan Subhas Mansare
|
1825010WL015635
|
Smadhan Subhas Mansare
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220171
|
|
SAMDHAN SUBHASH MANSRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHAGAON
|
MH-25-010-033-001/8
(KARANJI)
|
1825010000NRG24160620230166874
|
16/06/2023
|
Subhas Bhgaji Mansare
|
1825010WL015635
|
Subhas Bhgaji Mansare
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220167
|
|
MANSARE SUBHASH BHAGAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
MAHAGAON
|
MH-25-010-034-001/113
(TEMBHI)
|
1825010000NRG24160620230164073
|
16/06/2023
|
Anjanabai Kashinath Chandrawanshi
|
1825010WL015393
|
Anjanabai Kashinath Chandrawanshi
|
00415
|
SBIN0003900
|
2030
|
2030
|
Processed
|
21/06/2023
|
|
A171230220180
|
|
MRS ANJANABAI KASHINATH CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHAGAON
|
MH-25-010-034-001/113
(TEMBHI)
|
1825010000NRG24160620230164072
|
16/06/2023
|
Kashinath Vithhal Chandrawanshi
|
1825010WL015393
|
Kashinath Vithhal Chandrawanshi
|
00415
|
SBIN0003900
|
2030
|
2030
|
Processed
|
21/06/2023
|
|
A171230220217
|
|
MR KASHINATH VITTHAL CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHAGAON
|
MH-25-010-034-001/128
(TEMBHI)
|
1825010000NRG24160620230164074
|
16/06/2023
|
Himmat Nagorao Sukalkar
|
1825010WL015393
|
Himmat Nagorao Sukalkar
|
00415
|
SBIN0003900
|
2030
|
2030
|
Processed
|
21/06/2023
|
|
A171230220200
|
|
MR HIMMATRAO NAGORAO SUKALKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHAGAON
|
MH-25-010-034-001/181
(TEMBHI)
|
1825010000NRG24160620230164026
|
16/06/2023
|
samadhan dattarao telang
|
1825010WL015389
|
samadhan dattarao telang
|
00415
|
SBIN0003900
|
2030
|
2030
|
Processed
|
21/06/2023
|
|
A171230220125
|
|
MR SAMADHAN DATTARAO TELANG
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHAGAON
|
MH-25-010-034-001/20
(TEMBHI)
|
1825010000NRG24160620230164075
|
16/06/2023
|
kamal ganeshrao sukalkar
|
1825010WL015393
|
kamal ganeshrao sukalkar
|
00415
|
SBIN0003900
|
2030
|
2030
|
Processed
|
21/06/2023
|
|
A171230220207
|
|
MS KAMALA GANESHRAO SUKALKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHAGAON
|
MH-25-010-034-001/289
(TEMBHI)
|
1825010000NRG24160620230164077
|
16/06/2023
|
Shobhatai Ganpat Solanke
|
1825010WL015393
|
Shobhatai Ganpat Solanke
|
00415
|
SBIN0003900
|
2030
|
2030
|
Processed
|
21/06/2023
|
|
A171230220179
|
|
MRS SHOBHABAI GANPAT SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHAGAON
|
MH-25-010-034-001/304
(TEMBHI)
|
1825010000NRG24160620230164028
|
16/06/2023
|
KHOBRAJI BAPURAV HATMODE
|
1825010WL015389
|
KHOBRAJI BAPURAV HATMODE
|
00415
|
SBIN0003900
|
2030
|
2030
|
Processed
|
21/06/2023
|
|
A171230220162
|
|
MR KHOBRAJI BAPURAO HATMODE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHAGAON
|
MH-25-010-034-001/304
(TEMBHI)
|
1825010000NRG24160620230164029
|
16/06/2023
|
shalini khobraji hatmode
|
1825010WL015389
|
shalini khobraji hatmode
|
00415
|
SBIN0003900
|
2030
|
2030
|
Processed
|
21/06/2023
|
|
A171230220206
|
|
MRS SHALINI KHOBRAJI HATMODE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHAGAON
|
MH-25-010-034-001/309
(TEMBHI)
|
1825010000NRG24160620230164030
|
16/06/2023
|
santosh bapurao hatmode
|
1825010WL015389
|
santosh bapurao hatmode
|
00415
|
SBIN0003900
|
2030
|
2030
|
Processed
|
21/06/2023
|
|
A171230220211
|
|
MR SANTOSH BAPURAO HATMODE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHAGAON
|
MH-25-010-034-001/310
(TEMBHI)
|
1825010000NRG24160620230164032
|
16/06/2023
|
DISHA RAMJI WARKAD
|
1825010WL015389
|
DISHA RAMJI WARKAD
|
00415
|
SBIN0003900
|
2030
|
2030
|
Processed
|
21/06/2023
|
|
A171230220181
|
|
DISHATAI RAMJI WARKAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
MAHAGAON
|
MH-25-010-034-001/310
(TEMBHI)
|
1825010000NRG24160620230164031
|
16/06/2023
|
RAMJI CHANDRABHAN WARKAD
|
1825010WL015389
|
RAMJI CHANDRABHAN WARKAD
|
00415
|
SBIN0003900
|
2030
|
2030
|
Processed
|
21/06/2023
|
|
A171230220203
|
|
MR RAMAJI CHANDRABHAN VRKAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHAGAON
|
MH-25-010-034-001/43
(TEMBHI)
|
1825010000NRG24160620230164033
|
16/06/2023
|
Khandu Ramrao Fating
|
1825010WL015389
|
Khandu Ramrao Fating
|
00415
|
SBIN0003900
|
2030
|
2030
|
Processed
|
21/06/2023
|
|
A171230220204
|
|
MR KHANDU RAMRAO FATING
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHAGAON
|
MH-25-010-034-001/862
(TEMBHI)
|
1825010000NRG24160620230163361
|
16/06/2023
|
Jyoti Pandit Wankhede
|
1825010WL015331
|
Jyoti Pandit Wankhede
|
00415
|
SBIN0003900
|
1136
|
1136
|
Processed
|
21/06/2023
|
|
A171230220189
|
|
JYOTI PANDIT WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHAGAON
|
MH-25-010-034-001/966
(TEMBHI)
|
1825010000NRG24160620230163961
|
16/06/2023
|
Ruprao Sambhaji Solanke
|
1825010WL015384
|
Ruprao Sambhaji Solanke
|
00415
|
SBIN0003900
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230220226
|
|
MR RUPRAO SAMBHAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHAGAON
|
MH-25-010-034-001/977
(TEMBHI)
|
1825010000NRG24160620230163964
|
16/06/2023
|
Nandabai Ruprao Solanke
|
1825010WL015384
|
Nandabai Ruprao Solanke
|
00415
|
SBIN0003900
|
1355
|
1355
|
Processed
|
21/06/2023
|
|
A171230220209
|
|
MRS NANDABAI RUPRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHAGAON
|
MH-25-010-126-001/165
(DONGARGAON)
|
1825010000NRG24160620230164190
|
16/06/2023
|
Madhav Tukaram Hadse
|
1825010WL015403
|
Madhav Tukaram Hadse
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220221
|
|
MR MADHAV TUKARAM HADASE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHAGAON
|
MH-25-010-126-001/1952
(DONGARGAON)
|
1825010000NRG24160620230164137
|
16/06/2023
|
Gajanan Parasram Rathod
|
1825010WL015398
|
Gajanan Parasram Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220216
|
|
MASTER GAJANAN PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHAGAON
|
MH-25-010-126-001/371
(DONGARGAON)
|
1825010000NRG24160620230164312
|
16/06/2023
|
Shantabai Sahebrao Kavdkar
|
1825010WL015411
|
Shantabai Sahebrao Kavdkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220199
|
|
SHANTABAI SAHEBRAO KAWADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MAHAGAON
|
MH-25-010-126-001/371
(DONGARGAON)
|
1825010000NRG24160620230164314
|
16/06/2023
|
Sharda Vinod Kavadkar
|
1825010WL015411
|
Sharda Vinod Kavadkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220224
|
|
MRS SHARDA VINOD KAWADKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHAGAON
|
MH-25-010-126-001/371
(DONGARGAON)
|
1825010000NRG24160620230164313
|
16/06/2023
|
Vinod Sahebrao Kavadkar
|
1825010WL015411
|
Vinod Sahebrao Kavadkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220225
|
|
Vinod Sahebrav Kawadkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MAHAGAON
|
MH-25-010-137-001/100
(MALEGAON)
|
1825010000NRG24160620230163231
|
16/06/2023
|
Shankar Tukaram More
|
1825010WL015321
|
Shankar Tukaram More
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220219
|
|
MR SHANKARTUKARAMMORE TUKARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHAGAON
|
MH-25-010-137-001/108
(MALEGAON)
|
1825010000NRG24160620230166665
|
16/06/2023
|
Ravindra Rathod
|
1825010WL015619
|
Ravindra Rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220142
|
|
Mr. RAVINDRA BALIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAHAGAON
|
MH-25-010-137-001/118
(MALEGAON)
|
1825010000NRG24160620230163222
|
16/06/2023
|
Rameshvar Bhiku Jadhao
|
1825010WL015318
|
Rameshvar Bhiku Jadhao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220175
|
|
Ms. RAMESHWER BHIKU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAHAGAON
|
MH-25-010-137-001/142
(MALEGAON)
|
1825010000NRG24160620230163256
|
16/06/2023
|
Rohidas Natthu Rathod
|
1825010WL015324
|
Rohidas Natthu Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220212
|
|
Mr. ROHIDAS NATTHU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAHAGAON
|
MH-25-010-137-001/157
(MALEGAON)
|
1825010000NRG24160620230166735
|
16/06/2023
|
Bebi Puran Chavhan
|
1825010WL015624
|
Bebi Puran Chavhan
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230220158
|
|
MISS BEBY PURANSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHAGAON
|
MH-25-010-137-001/157
(MALEGAON)
|
1825010000NRG24160620230166733
|
16/06/2023
|
Pana Sakru Chavhan
|
1825010WL015624
|
Pana Sakru Chavhan
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230220152
|
|
MISS PANA SAKARU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHAGAON
|
MH-25-010-137-001/157
(MALEGAON)
|
1825010000NRG24160620230166734
|
16/06/2023
|
Puran Sakru Chavhan
|
1825010WL015624
|
Puran Sakru Chavhan
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230220153
|
|
MR PURANSING SAKARU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAHAGAON
|
MH-25-010-137-001/16
(MALEGAON)
|
1825010000NRG24160620230166736
|
16/06/2023
|
Gita Datta Pawar
|
1825010WL015624
|
Gita Datta Pawar
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230220154
|
|
MISS GITA DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAHAGAON
|
MH-25-010-137-001/226
(MALEGAON)
|
1825010000NRG24160620230163276
|
16/06/2023
|
Lila Gambhir Chavhan
|
1825010WL015326
|
Lila Gambhir Chavhan
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220184
|
|
LILABAI GAMBHIRA CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
MAHAGAON
|
MH-25-010-137-001/239
(MALEGAON)
|
1825010000NRG24160620230166737
|
16/06/2023
|
Kailas Darusing Rathod
|
1825010WL015624
|
Kailas Darusing Rathod
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230220218
|
|
MR KAILAS DARUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHAGAON
|
MH-25-010-137-001/243
(MALEGAON)
|
1825010000NRG24160620230163279
|
16/06/2023
|
Rulashibai Kisan Chavhan
|
1825010WL015326
|
Rulashibai Kisan Chavhan
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220151
|
|
MISS TULSHI KISAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHAGAON
|
MH-25-010-137-001/246
(MALEGAON)
|
1825010000NRG24160620230166666
|
16/06/2023
|
Rameshavar Haribhau Rathod
|
1825010WL015619
|
Rameshavar Haribhau Rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220141
|
|
RAMESHWAR HARIBHAU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAHAGAON
|
MH-25-010-137-001/249
(MALEGAON)
|
1825010000NRG24160620230163228
|
16/06/2023
|
Sunita Bhimrao Rathod
|
1825010WL015320
|
Sunita Bhimrao Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220202
|
|
SUNITA BHIMRAO RATHOD
|
INDUSIND BANK(607189)
|
|
93
|
MAHAGAON
|
MH-25-010-137-001/250
(MALEGAON)
|
1825010000NRG24160620230163229
|
16/06/2023
|
Sumabai Dhanu Rathod
|
1825010WL015320
|
Sumabai Dhanu Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220197
|
|
MRS SUMABAI DHANU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAHAGAON
|
MH-25-010-137-001/30
(MALEGAON)
|
1825010000NRG24160620230166740
|
16/06/2023
|
Archana Kalhele
|
1825010WL015624
|
Archana Kalhele
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230220156
|
|
MISS ARCHANA VILAS KAHALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHAGAON
|
MH-25-010-137-001/30
(MALEGAON)
|
1825010000NRG24160620230166739
|
16/06/2023
|
Vilas Karhade
|
1825010WL015624
|
Vilas Karhade
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230220155
|
|
MR VILAS RANGRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAHAGAON
|
MH-25-010-137-001/307
(MALEGAON)
|
1825010000NRG24160620230163291
|
16/06/2023
|
Manisha Manohar rathod
|
1825010WL015328
|
Manisha Manohar rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220183
|
|
MANISH MANOHAR RATHOD
|
INDUSIND BANK(607189)
|
|
97
|
MAHAGAON
|
MH-25-010-137-001/313
(MALEGAON)
|
1825010000NRG24160620230163293
|
16/06/2023
|
SUNITA AMARASINGH RATHOD
|
1825010WL015328
|
SUNITA AMARASINGH RATHOD
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220193
|
|
MRS SUNITA AMARSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHAGAON
|
MH-25-010-137-001/314
(MALEGAON)
|
1825010000NRG24160620230163257
|
16/06/2023
|
Devidas Naththu Rathod
|
1825010WL015324
|
Devidas Naththu Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220210
|
|
Mr. Devidas Naththu Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAHAGAON
|
MH-25-010-137-001/331
(MALEGAON)
|
1825010000NRG24160620230166741
|
16/06/2023
|
Minatai Sanjay Karhale
|
1825010WL015624
|
Minatai Sanjay Karhale
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230220227
|
|
Mrs. MINA SANJAY KARHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAHAGAON
|
MH-25-010-137-001/351
(MALEGAON)
|
1825010000NRG24160620230167288
|
16/06/2023
|
Bhimrao Maipat Phopse
|
1825010WL015669
|
Bhimrao Maipat Phopse
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220223
|
|
MR BHIMRAO MAIPAT FOPASE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHAGAON
|
MH-25-010-137-001/370
(MALEGAON)
|
1825010000NRG24160620230166671
|
16/06/2023
|
Ashwini Gajanan Rathod
|
1825010WL015619
|
Ashwini Gajanan Rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220188
|
|
MRS ASHWINI GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAHAGAON
|
MH-25-010-137-001/370
(MALEGAON)
|
1825010000NRG24160620230166670
|
16/06/2023
|
Gajanan Haribhau Rathod
|
1825010WL015619
|
Gajanan Haribhau Rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220187
|
|
MR GAJANAN HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAHAGAON
|
MH-25-010-137-001/372
(MALEGAON)
|
1825010000NRG24160620230163258
|
16/06/2023
|
VIJAY DESHA CHAVHAN
|
1825010WL015324
|
VIJAY DESHA CHAVHAN
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220182
|
|
Mr. VIJAY DESA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAHAGAON
|
MH-25-010-137-001/374
(MALEGAON)
|
1825010000NRG24160620230166673
|
16/06/2023
|
Mahananda Ramesh Giram
|
1825010WL015619
|
Mahananda Ramesh Giram
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220222
|
|
MRS MAHANANDA RAMESH GIRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAHAGAON
|
MH-25-010-137-001/388
(MALEGAON)
|
1825010000NRG24160620230166674
|
16/06/2023
|
Sagar Ramrao Ankhule
|
1825010WL015619
|
Sagar Ramrao Ankhule
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220233
|
|
MR SAGAR RAMARAV ANKHULE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAHAGAON
|
MH-25-010-137-001/390
(MALEGAON)
|
1825010000NRG24160620230166675
|
16/06/2023
|
Durga Shivdas Ankhule
|
1825010WL015619
|
Durga Shivdas Ankhule
|
00415
|
SBIN0003900
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230220185
|
|
Mrs. DURGABAI SHIVDAS ANKHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAHAGAON
|
MH-25-010-137-001/412
(MALEGAON)
|
1825010000NRG24160620230166769
|
16/06/2023
|
Nitin Gokul Rathod
|
1825010WL015627
|
Nitin Gokul Rathod
|
00415
|
SBIN0003900
|
1918
|
1918
|
Processed
|
21/06/2023
|
|
A171230220195
|
|
Mr. NITIN GOKUL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAHAGAON
|
MH-25-010-137-001/49
(MALEGAON)
|
1825010000NRG24160620230166770
|
16/06/2023
|
LAKSHMI DATTARAO KHALE
|
1825010WL015627
|
LAKSHMI DATTARAO KHALE
|
00415
|
SBIN0003900
|
1918
|
1918
|
Processed
|
21/06/2023
|
|
A171230220186
|
|
MRS LAXMIBAI DATTARAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAHAGAON
|
MH-25-010-137-001/520
(MALEGAON)
|
1825010000NRG24160620230163259
|
16/06/2023
|
Chabutai Ravindra Rathod
|
1825010WL015324
|
Chabutai Ravindra Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220198
|
|
MRS CCHABUBAI RAVINDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAHAGAON
|
MH-25-010-137-001/55
(MALEGAON)
|
1825010000NRG24160620230166676
|
16/06/2023
|
Sunil Karhale
|
1825010WL015619
|
Sunil Karhale
|
00415
|
SBIN0003900
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230220157
|
|
KARHALE SUNIL BABHANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
MAHAGAON
|
MH-25-010-159-001/134
(CHICHPAD)
|
1825010000NRG24160620230165145
|
16/06/2023
|
Suman Uttam jadhav
|
1825010WL015497
|
Suman Uttam jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220159
|
|
MRS SUMAN UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAHAGAON
|
MH-25-010-159-001/134
(CHICHPAD)
|
1825010000NRG24160620230165144
|
16/06/2023
|
Uttam Rodaba Jadhav
|
1825010WL015497
|
Uttam Rodaba Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220160
|
|
MR UTTAM RODABA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAHAGAON
|
MH-25-010-159-001/135
(CHICHPAD)
|
1825010000NRG24160620230161369
|
16/06/2023
|
Dhyneshvar Jadhva
|
1825010WL015161
|
Dhyneshvar Jadhva
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220143
|
|
DNYANESHWAR KARAMDAS JADHAO
|
ICICI BANK LTD(508534)
|
|
114
|
MAHAGAON
|
MH-25-010-159-001/145
(CHICHPAD)
|
1825010000NRG24160620230161370
|
16/06/2023
|
Rohidas Chavhan
|
1825010WL015161
|
Rohidas Chavhan
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220145
|
|
ROHIDAS CHARAN CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
MAHAGAON
|
MH-25-010-159-001/145
(CHICHPAD)
|
1825010000NRG24160620230161371
|
16/06/2023
|
sangita rohidas chavhan
|
1825010WL015161
|
sangita rohidas chavhan
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220144
|
|
SANGITA ROHIDAS CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAHAGAON
|
MH-25-010-159-001/30
(CHICHPAD)
|
1825010000NRG24160620230161372
|
16/06/2023
|
Ramesh Chavhan
|
1825010WL015161
|
Ramesh Chavhan
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220147
|
|
RAMESH CHARAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAHAGAON
|
MH-25-010-159-001/30
(CHICHPAD)
|
1825010000NRG24160620230161373
|
16/06/2023
|
Rewa Chavhan
|
1825010WL015161
|
Rewa Chavhan
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220146
|
|
RENUKA RAMESH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAHAGAON
|
MH-25-010-159-001/31
(CHICHPAD)
|
1825010000NRG24160620230161375
|
16/06/2023
|
Anita Chavhan
|
1825010WL015161
|
Anita Chavhan
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220148
|
|
MRS ANITA SUBHASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAHAGAON
|
MH-25-010-159-001/31
(CHICHPAD)
|
1825010000NRG24160620230161374
|
16/06/2023
|
Subhash Chavhan
|
1825010WL015161
|
Subhash Chavhan
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220163
|
|
MR SUBHASH CHARAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAHAGAON
|
MH-25-010-159-001/61
(CHICHPAD)
|
1825010000NRG24160620230160503
|
16/06/2023
|
Purna Subhash Rathod
|
1825010WL015079
|
Purna Subhash Rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220149
|
|
SOU PURNABAI SUBHAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAHAGAON
|
MH-25-010-159-001/61
(CHICHPAD)
|
1825010000NRG24160620230160502
|
16/06/2023
|
Subash Badu Rathod
|
1825010WL015079
|
Subash Badu Rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220150
|
|
SUBHASH B RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MAHAGAON
|
MH-25-010-159-001/72
(CHICHPAD)
|
1825010000NRG24160620230165373
|
16/06/2023
|
Rajesh Gulab Rathod
|
1825010WL015506
|
Rajesh Gulab Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220164
|
|
SHRI RAJUSING GULAB RATHOD
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAHAGAON
|
MH-25-010-232-001/42
(DAHIVAD)
|
1825010000NRG24160620230161576
|
16/06/2023
|
Dnyanwshwar Rajusing Rathod
|
1825010WL015180
|
Dnyanwshwar Rajusing Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220176
|
|
DNYANESHWAR RAJUSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAHAGAON
|
MH-25-010-232-001/42
(DAHIVAD)
|
1825010000NRG24160620230161577
|
16/06/2023
|
vaishali dyaneshvar rathod
|
1825010WL015180
|
vaishali dyaneshvar rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220174
|
|
MRS VAISHALI DYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAHAGAON
|
MH-25-010-248-001/629
(BRAMHI)
|
1825010000NRG24160620230163448
|
16/06/2023
|
Avinash Tukaram Jadhao
|
1825010WL015341
|
Avinash Tukaram Jadhao
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230220178
|
|
MR AVINASH TUKARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAHAGAON
|
MH-25-010-248-001/82
(BRAMHI)
|
1825010000NRG24160620230163451
|
16/06/2023
|
ASHOK ALASING RATHOD
|
1825010WL015341
|
ASHOK ALASING RATHOD
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230220177
|
|
MR ASHOK ALASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAHAGAON
|
MH-25-010-248-001/85
(BRAMHI)
|
1825010000NRG24160620230163512
|
16/06/2023
|
Manik Ganpat Kale
|
1825010WL015346
|
Manik Ganpat Kale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220140
|
|
MR MANIK GANPAT KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169655
|
169655
|
|
|
|
|
|
|
|
|
128
|
MAHAGAON
|
MH-25-010-137-001/408
(MALEGAON)
|
1825010000NRG24160620230163234
|
16/06/2023
|
Sita Datta More
|
1825010WL015321
|
Sita Datta More
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220295
|
|
SITA DATTA MORE
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAHAGAON
|
MH-25-010-159-001/123
(CHICHPAD)
|
1825010000NRG24160620230161440
|
16/06/2023
|
Prasram Ramdas Pawar
|
1825010WL015168
|
Prasram Ramdas Pawar
|
00468
|
UBIN0543888
|
1380
|
1380
|
Processed
|
21/06/2023
|
|
A171230220289
|
|
SHRI PARASHRAM RAMDAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAHAGAON
|
MH-25-010-159-001/123
(CHICHPAD)
|
1825010000NRG24160620230161441
|
16/06/2023
|
Shobha Parasram Pawar
|
1825010WL015168
|
Shobha Parasram Pawar
|
00468
|
UBIN0543888
|
1380
|
1380
|
Processed
|
21/06/2023
|
|
A171230220287
|
|
SOU SHOBHA PARASHRAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAHAGAON
|
MH-25-010-159-001/128
(CHICHPAD)
|
1825010000NRG24160620230161367
|
16/06/2023
|
javalasing badu chavhan
|
1825010WL015161
|
javalasing badu chavhan
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220237
|
|
JAWALSINGH BADU CHAWHAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAHAGAON
|
MH-25-010-159-001/128
(CHICHPAD)
|
1825010000NRG24160620230161368
|
16/06/2023
|
Shila Jawalsing Chavhan
|
1825010WL015161
|
Shila Jawalsing Chavhan
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220307
|
|
SHILABAI JAWALSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAHAGAON
|
MH-25-010-159-001/158
(CHICHPAD)
|
1825010000NRG24160620230161442
|
16/06/2023
|
Vadana Sitaram Chavhan
|
1825010WL015168
|
Vadana Sitaram Chavhan
|
00468
|
UBIN0543888
|
1380
|
1380
|
Processed
|
21/06/2023
|
|
A171230220270
|
|
VANDANA SITARAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAHAGAON
|
MH-25-010-159-001/183
(CHICHPAD)
|
1825010000NRG24160620230161466
|
16/06/2023
|
Reshma Vasant Ade
|
1825010WL015171
|
Reshma Vasant Ade
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220259
|
|
RESHMA VASANT ADE
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAHAGAON
|
MH-25-010-159-001/183
(CHICHPAD)
|
1825010000NRG24160620230161465
|
16/06/2023
|
Vasant Narayan Ade
|
1825010WL015171
|
Vasant Narayan Ade
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220248
|
|
VASANT NARAYAN ADE
|
BANK OF INDIA(508505)
|
|
136
|
MAHAGAON
|
MH-25-010-159-001/23
(CHICHPAD)
|
1825010000NRG24160620230160498
|
16/06/2023
|
RVilas Tulshiram Jadhav
|
1825010WL015079
|
RVilas Tulshiram Jadhav
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220252
|
|
RAVILAS TULSIRAM JADHAO
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAHAGAON
|
MH-25-010-159-001/28
(CHICHPAD)
|
1825010000NRG24160620230160499
|
16/06/2023
|
Sagar Vilas Rathod
|
1825010WL015079
|
Sagar Vilas Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220303
|
|
SOU SAGAR VILAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAHAGAON
|
MH-25-010-159-001/32
(CHICHPAD)
|
1825010000NRG24160620230161376
|
16/06/2023
|
DILIP MOHAN RATHOD
|
1825010WL015161
|
DILIP MOHAN RATHOD
|
00468
|
UBIN0543888
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230220306
|
|
DILIP MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAHAGAON
|
MH-25-010-159-001/555
(CHICHPAD)
|
1825010000NRG24160620230160500
|
16/06/2023
|
Ganesh Ramesh Rathod
|
1825010WL015079
|
Ganesh Ramesh Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220305
|
|
GANESH RAMESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAHAGAON
|
MH-25-010-159-001/555
(CHICHPAD)
|
1825010000NRG24160620230160501
|
16/06/2023
|
Sapana Ganesh Rathod
|
1825010WL015079
|
Sapana Ganesh Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220290
|
|
MISS SAPANA RAMDHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAHAGAON
|
MH-25-010-159-001/557
(CHICHPAD)
|
1825010000NRG24160620230161443
|
16/06/2023
|
Jayvant Narayan Ade
|
1825010WL015168
|
Jayvant Narayan Ade
|
00468
|
UBIN0543888
|
1380
|
1380
|
Processed
|
21/06/2023
|
|
A171230220304
|
|
JAYAVANT NARAYAN ADE
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAHAGAON
|
MH-25-010-159-001/557
(CHICHPAD)
|
1825010000NRG24160620230161444
|
16/06/2023
|
Savita Jayvant Ade
|
1825010WL015168
|
Savita Jayvant Ade
|
00468
|
UBIN0543888
|
1380
|
1380
|
Processed
|
21/06/2023
|
|
A171230220294
|
|
SAVITA JAYVANT ADE
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAHAGAON
|
MH-25-010-159-001/565
(CHICHPAD)
|
1825010000NRG24160620230161445
|
16/06/2023
|
Sangita Vijay Rathod
|
1825010WL015168
|
Sangita Vijay Rathod
|
00468
|
UBIN0543888
|
1380
|
1380
|
Processed
|
21/06/2023
|
|
A171230220271
|
|
SANGITA VIJAY RATHOD
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAHAGAON
|
MH-25-010-159-001/573
(CHICHPAD)
|
1825010000NRG24160620230161446
|
16/06/2023
|
Avinash Vasant Rathod
|
1825010WL015168
|
Avinash Vasant Rathod
|
00468
|
UBIN0543888
|
1380
|
1380
|
Processed
|
21/06/2023
|
|
A171230220312
|
|
AVINASH VASANTA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAHAGAON
|
MH-25-010-159-001/573
(CHICHPAD)
|
1825010000NRG24160620230161447
|
16/06/2023
|
Chetana Avinash Rathod
|
1825010WL015168
|
Chetana Avinash Rathod
|
00468
|
UBIN0543888
|
1380
|
1380
|
Processed
|
21/06/2023
|
|
A171230220285
|
|
CHETANA AVINASH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAHAGAON
|
MH-25-010-159-001/574
(CHICHPAD)
|
1825010000NRG24160620230161448
|
16/06/2023
|
Pradip Dhulba Pawar
|
1825010WL015168
|
Pradip Dhulba Pawar
|
00468
|
UBIN0543888
|
1380
|
1380
|
Processed
|
21/06/2023
|
|
A171230220276
|
|
PRADIP DHULBA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAHAGAON
|
MH-25-010-159-001/574
(CHICHPAD)
|
1825010000NRG24160620230161449
|
16/06/2023
|
Sunita Pradip Pawar
|
1825010WL015168
|
Sunita Pradip Pawar
|
00468
|
UBIN0543888
|
1380
|
1380
|
Processed
|
21/06/2023
|
|
A171230220275
|
|
SUNITA PRADIP PAWAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
MAHAGAON
|
MH-25-010-159-001/577
(CHICHPAD)
|
1825010000NRG24160620230161467
|
16/06/2023
|
Savita Arun Rathod
|
1825010WL015171
|
Savita Arun Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220311
|
|
SAVITA ARUN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAHAGAON
|
MH-25-010-159-001/584
(CHICHPAD)
|
1825010000NRG24160620230161450
|
16/06/2023
|
Lekhapati Totaram Pawar
|
1825010WL015168
|
Lekhapati Totaram Pawar
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230220310
|
|
LAKHOPATI TOTARAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAHAGAON
|
MH-25-010-159-001/599
(CHICHPAD)
|
1825010000NRG24160620230161377
|
16/06/2023
|
Ganesh Charan Chavhan
|
1825010WL015161
|
Ganesh Charan Chavhan
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220247
|
|
GANESH CHARAN CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAHAGAON
|
MH-25-010-159-001/599
(CHICHPAD)
|
1825010000NRG24160620230161378
|
16/06/2023
|
Ganga Ganesh Chavhan
|
1825010WL015161
|
Ganga Ganesh Chavhan
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220251
|
|
GANGABAI GANESH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAHAGAON
|
MH-25-010-159-001/611
(CHICHPAD)
|
1825010000NRG24160620230160504
|
16/06/2023
|
Gokul Badu Rathod
|
1825010WL015079
|
Gokul Badu Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220274
|
|
GOKULDAS BADU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAHAGAON
|
MH-25-010-159-001/611
(CHICHPAD)
|
1825010000NRG24160620230160505
|
16/06/2023
|
Malubai Gokul Rathod
|
1825010WL015079
|
Malubai Gokul Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220255
|
|
SOU MALUBAI GOKUL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
154
|
MAHAGAON
|
MH-25-010-159-001/633
(CHICHPAD)
|
1825010000NRG24160620230160507
|
16/06/2023
|
Manisha Ravilas Rathod
|
1825010WL015079
|
Manisha Ravilas Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220254
|
|
SOU MANISHA RAVILAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
155
|
MAHAGAON
|
MH-25-010-159-001/633
(CHICHPAD)
|
1825010000NRG24160620230160506
|
16/06/2023
|
Ravilas Badu Rathod
|
1825010WL015079
|
Ravilas Badu Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220302
|
|
MR RAVILAS BADADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAHAGAON
|
MH-25-010-159-001/635
(CHICHPAD)
|
1825010000NRG24160620230165372
|
16/06/2023
|
Archana Komal Jadhav
|
1825010WL015506
|
Archana Komal Jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220291
|
|
ARCHNA KOMAL JADHAO
|
UNION BANK OF INDIA(508500)
|
|
157
|
MAHAGAON
|
MH-25-010-159-001/651
(CHICHPAD)
|
1825010000NRG24160620230161468
|
16/06/2023
|
Kishor Uttam Chavhan
|
1825010WL015171
|
Kishor Uttam Chavhan
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220308
|
|
KISHOR UTTAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
158
|
MAHAGAON
|
MH-25-010-159-001/651
(CHICHPAD)
|
1825010000NRG24160620230161469
|
16/06/2023
|
Surekha Kishor Chavhan
|
1825010WL015171
|
Surekha Kishor Chavhan
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220263
|
|
SUREKHA KISHOR CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
159
|
MAHAGAON
|
MH-25-010-159-001/657
(CHICHPAD)
|
1825010000NRG24160620230161470
|
16/06/2023
|
Dnyneshwar Kankdas Chavhan
|
1825010WL015171
|
Dnyneshwar Kankdas Chavhan
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220256
|
|
MR DNYANESHRWAR KASANDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAHAGAON
|
MH-25-010-159-001/657
(CHICHPAD)
|
1825010000NRG24160620230161471
|
16/06/2023
|
Vaishali Dnyaneshwar Chavhan
|
1825010WL015171
|
Vaishali Dnyaneshwar Chavhan
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220257
|
|
VAISHALI DNYANESHWAR CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAHAGAON
|
MH-25-010-159-001/66
(CHICHPAD)
|
1825010000NRG24160620230161472
|
16/06/2023
|
Shuresh Sitaram Chavhan
|
1825010WL015171
|
Shuresh Sitaram Chavhan
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220265
|
|
SHREE SURESH SITARAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
162
|
MAHAGAON
|
MH-25-010-159-001/66
(CHICHPAD)
|
1825010000NRG24160620230161473
|
16/06/2023
|
Subibai Suresh Chavhan
|
1825010WL015172
|
Subibai Suresh Chavhan
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220264
|
|
SUBIBAI SURESH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
163
|
MAHAGAON
|
MH-25-010-159-001/665
(CHICHPAD)
|
1825010000NRG24160620230161474
|
16/06/2023
|
Vishnu Kanakdas Chavhan
|
1825010WL015172
|
Vishnu Kanakdas Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220309
|
|
VISHNU KASANDAS CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
164
|
MAHAGAON
|
MH-25-010-159-001/677
(CHICHPAD)
|
1825010000NRG24160620230160569
|
16/06/2023
|
Dulsing Mohan Rathod
|
1825010WL015083
|
Dulsing Mohan Rathod
|
00468
|
UBIN0543888
|
1375
|
1375
|
Processed
|
21/06/2023
|
|
A171230220296
|
|
Dulsing Mohan Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
MAHAGAON
|
MH-25-010-159-001/681
(CHICHPAD)
|
1825010000NRG24160620230161451
|
16/06/2023
|
Shrichand Narayan Ade
|
1825010WL015168
|
Shrichand Narayan Ade
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230220297
|
|
SHRICHAND NARAYAN ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
166
|
MAHAGAON
|
MH-25-010-159-001/693
(CHICHPAD)
|
1825010000NRG24160620230161475
|
16/06/2023
|
Santosh Sadashiv Rathod
|
1825010WL015172
|
Santosh Sadashiv Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220300
|
|
MR SANTOSH SADASHIV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAHAGAON
|
MH-25-010-159-001/693
(CHICHPAD)
|
1825010000NRG24160620230161476
|
16/06/2023
|
Sunita Santosh Rathod
|
1825010WL015172
|
Sunita Santosh Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220299
|
|
MRS SUNITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAHAGAON
|
MH-25-010-159-001/694
(CHICHPAD)
|
1825010000NRG24160620230165057
|
16/06/2023
|
Krushna Vinod Jadhao
|
1825010WL015487
|
Krushna Vinod Jadhao
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220260
|
|
SOU KRISHNADEVI VINOD JADHAO
|
UNION BANK OF INDIA(508500)
|
|
169
|
MAHAGAON
|
MH-25-010-159-001/694
(CHICHPAD)
|
1825010000NRG24160620230165056
|
16/06/2023
|
Vinod Kisan Jadhav
|
1825010WL015487
|
Vinod Kisan Jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220261
|
|
SHRI VINOD KISAN JADHAO
|
UNION BANK OF INDIA(508500)
|
|
170
|
MAHAGAON
|
MH-25-010-159-001/72
(CHICHPAD)
|
1825010000NRG24160620230165374
|
16/06/2023
|
Sumitra Rajesh Rathod
|
1825010WL015506
|
Sumitra Rajesh Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220262
|
|
SUBHADRABAI RAJUSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
171
|
MAHAGAON
|
MH-25-010-159-001/84
(CHICHPAD)
|
1825010000NRG24160620230160570
|
16/06/2023
|
Ramesh Badu Rathod
|
1825010WL015083
|
Ramesh Badu Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220253
|
|
SHRI RAMESH BADDHU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
172
|
MAHAGAON
|
MH-25-010-159-001/87
(CHICHPAD)
|
1825010000NRG24160620230161452
|
16/06/2023
|
Bhika Rupa Rathod
|
1825010WL015168
|
Bhika Rupa Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230220301
|
|
BHIKA RUPA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
173
|
MAHAGAON
|
MH-25-010-232-001/231
(DAHIVAD)
|
1825010000NRG24160620230161574
|
16/06/2023
|
Akash Namdev Ade
|
1825010WL015180
|
Akash Namdev Ade
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220286
|
|
AKASH NAMADEV ADE
|
UNION BANK OF INDIA(508500)
|
|
174
|
MAHAGAON
|
MH-25-010-232-001/243
(DAHIVAD)
|
1825010000NRG24160620230161578
|
16/06/2023
|
Sitabai Uttam Rathod
|
1825010WL015181
|
Sitabai Uttam Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220293
|
|
SITABAI UTTAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
175
|
MAHAGAON
|
MH-25-010-232-001/296
(DAHIVAD)
|
1825010000NRG24160620230161579
|
16/06/2023
|
Pradip Ramesh Pawar
|
1825010WL015181
|
Pradip Ramesh Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220249
|
|
PRADIP RAMESH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
176
|
MAHAGAON
|
MH-25-010-232-001/413
(DAHIVAD)
|
1825010000NRG24160620230161575
|
16/06/2023
|
Akash Fakira Mathane
|
1825010WL015180
|
Akash Fakira Mathane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220298
|
|
AKASH FAKIRA MATHANE
|
UNION BANK OF INDIA(508500)
|
|
177
|
MAHAGAON
|
MH-25-010-248-001/142
(BRAMHI)
|
1825010000NRG24160620230163503
|
16/06/2023
|
vilas ukanda khokale
|
1825010WL015346
|
vilas ukanda khokale
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220243
|
|
VILAS UKHANDRAO KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
178
|
MAHAGAON
|
MH-25-010-248-001/169
(BRAMHI)
|
1825010000NRG24160620230163404
|
16/06/2023
|
Dadarao Devsing Rathod
|
1825010WL015336
|
Dadarao Devsing Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230220246
|
|
DADARAO DEVSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
179
|
MAHAGAON
|
MH-25-010-248-001/169
(BRAMHI)
|
1825010000NRG24160620230163405
|
16/06/2023
|
VANDANA DADARAO RATHOD
|
1825010WL015336
|
VANDANA DADARAO RATHOD
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230220268
|
|
VANDANA DADARAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
180
|
MAHAGAON
|
MH-25-010-248-001/19
(BRAMHI)
|
1825010000NRG24160620230163442
|
16/06/2023
|
Shamrao Alagsing Rathod
|
1825010WL015341
|
Shamrao Alagsing Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230220242
|
|
SHAMRAO ALASING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
181
|
MAHAGAON
|
MH-25-010-248-001/275
(BRAMHI)
|
1825010000NRG24160620230163406
|
16/06/2023
|
Atmaram Tukaram Pawar
|
1825010WL015336
|
Atmaram Tukaram Pawar
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230220238
|
|
ATMARAM TUKARAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
182
|
MAHAGAON
|
MH-25-010-248-001/275
(BRAMHI)
|
1825010000NRG24160620230163407
|
16/06/2023
|
VALIKABAI ALARAM PAWAR
|
1825010WL015336
|
VALIKABAI ALARAM PAWAR
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230220267
|
|
VANITA ATMARAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
MAHAGAON
|
MH-25-010-248-001/295
(BRAMHI)
|
1825010000NRG24160620230163408
|
16/06/2023
|
Bhimrao Amarsing Rathod
|
1825010WL015336
|
Bhimrao Amarsing Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230220239
|
|
BHIMRAO AMARSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
184
|
MAHAGAON
|
MH-25-010-248-001/295
(BRAMHI)
|
1825010000NRG24160620230163409
|
16/06/2023
|
Mandabai Bhimrao Rathod
|
1825010WL015336
|
Mandabai Bhimrao Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230220266
|
|
MANDA BHIMRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
185
|
MAHAGAON
|
MH-25-010-248-001/309
(BRAMHI)
|
1825010000NRG24160620230163410
|
16/06/2023
|
DILIP MOTIRAM RATHOD
|
1825010WL015336
|
DILIP MOTIRAM RATHOD
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230220278
|
|
DILIP MOTIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
186
|
MAHAGAON
|
MH-25-010-248-001/309
(BRAMHI)
|
1825010000NRG24160620230163411
|
16/06/2023
|
RANJANABAI DILIP RATHOD
|
1825010WL015336
|
RANJANABAI DILIP RATHOD
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230220269
|
|
RANJANA DILIP RATHOD
|
UNION BANK OF INDIA(508500)
|
|
187
|
MAHAGAON
|
MH-25-010-248-001/318
(BRAMHI)
|
1825010000NRG24160620230163443
|
16/06/2023
|
Datta Lasu Jadhav
|
1825010WL015341
|
Datta Lasu Jadhav
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230220244
|
|
DATTA LASU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
188
|
MAHAGAON
|
MH-25-010-248-001/339
(BRAMHI)
|
1825010000NRG24160620230163505
|
16/06/2023
|
Bharat Ganesh Manvar
|
1825010WL015346
|
Bharat Ganesh Manvar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220241
|
|
BHARAT GANESH MANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
189
|
MAHAGAON
|
MH-25-010-248-001/400
(BRAMHI)
|
1825010000NRG24160620230163507
|
16/06/2023
|
Vikas Ashok Manvar
|
1825010WL015346
|
Vikas Ashok Manvar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220250
|
|
VIKAS ASHOK MANVAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
MAHAGAON
|
MH-25-010-248-001/404
(BRAMHI)
|
1825010000NRG24160620230163413
|
16/06/2023
|
Kalpana Prakash Rathod
|
1825010WL015336
|
Kalpana Prakash Rathod
|
00468
|
UBIN0543888
|
1918
|
1918
|
Processed
|
21/06/2023
|
|
A171230220277
|
|
KALPNA PRAKASH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
191
|
MAHAGAON
|
MH-25-010-248-001/404
(BRAMHI)
|
1825010000NRG24160620230163412
|
16/06/2023
|
Prakash Amarsing Rathod
|
1825010WL015336
|
Prakash Amarsing Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230220245
|
|
PRAKASH AMARSINGH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
192
|
MAHAGAON
|
MH-25-010-248-001/451
(BRAMHI)
|
1825010000NRG24160620230163444
|
16/06/2023
|
Sakharam Bhoju Jadhav
|
1825010WL015341
|
Sakharam Bhoju Jadhav
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230220288
|
|
SAKHARAM BHOJU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
193
|
MAHAGAON
|
MH-25-010-248-001/455
(BRAMHI)
|
1825010000NRG24160620230163508
|
16/06/2023
|
Rahul Uttam Khadnare
|
1825010WL015346
|
Rahul Uttam Khadnare
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220283
|
|
RAHUL UTTAM KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
194
|
MAHAGAON
|
MH-25-010-248-001/488
(BRAMHI)
|
1825010000NRG24160620230163446
|
16/06/2023
|
Sunil Prakash Rathod
|
1825010WL015341
|
Sunil Prakash Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230220272
|
|
SUNIL PRAKSH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
195
|
MAHAGAON
|
MH-25-010-248-001/545
(BRAMHI)
|
1825010000NRG24160620230163414
|
16/06/2023
|
Dulsing Amarsing Rathod
|
1825010WL015336
|
Dulsing Amarsing Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230220258
|
|
DULSING AMARSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
196
|
MAHAGAON
|
MH-25-010-248-001/545
(BRAMHI)
|
1825010000NRG24160620230163415
|
16/06/2023
|
Ranjana Dulsing Rathod
|
1825010WL015336
|
Ranjana Dulsing Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230220284
|
|
RANJANA DULSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
197
|
MAHAGAON
|
MH-25-010-248-001/60
(BRAMHI)
|
1825010000NRG24160620230163509
|
16/06/2023
|
Ashok Ganesh Manwar
|
1825010WL015346
|
Ashok Ganesh Manwar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220240
|
|
ASHOK GANESH MANWAR
|
UNION BANK OF INDIA(508500)
|
|
198
|
MAHAGAON
|
MH-25-010-248-001/626
(BRAMHI)
|
1825010000NRG24160620230163447
|
16/06/2023
|
Ankush Shankar Rathod
|
1825010WL015341
|
Ankush Shankar Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230220273
|
|
ANKUSH SHANKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
199
|
MAHAGAON
|
MH-25-010-248-001/74
(BRAMHI)
|
1825010000NRG24160620230163450
|
16/06/2023
|
Kamlibai Shankar Rathod
|
1825010WL015341
|
Kamlibai Shankar Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230220292
|
|
KAMALABAI SHANKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
200
|
MAHAGAON
|
MH-25-010-248-001/74
(BRAMHI)
|
1825010000NRG24160620230163449
|
16/06/2023
|
Shankar Chandu Rathod
|
1825010WL015341
|
Shankar Chandu Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230220280
|
|
MR SANKAR CHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAHAGAON
|
MH-25-010-248-001/813
(BRAMHI)
|
1825010000NRG24160620230163511
|
16/06/2023
|
Ram Pandurang Dhule
|
1825010WL015346
|
Ram Pandurang Dhule
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220281
|
|
RAM PANDURANG DHULE
|
UNION BANK OF INDIA(508500)
|
|
202
|
MAHAGAON
|
MH-25-010-248-001/84
(BRAMHI)
|
1825010000NRG24160620230163453
|
16/06/2023
|
Kavita Rameshwar Rathod
|
1825010WL015341
|
Kavita Rameshwar Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230220279
|
|
KAVITA RAMESHWAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
203
|
MAHAGAON
|
MH-25-010-248-001/84
(BRAMHI)
|
1825010000NRG24160620230163452
|
16/06/2023
|
Rameshwar Chandu Rathod
|
1825010WL015341
|
Rameshwar Chandu Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230220282
|
|
RAMESHWAR CHANDRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123630
|
123630
|
|
|
|
|
|
|
|
|
204
|
MAHAGAON
|
MH-25-010-021-001/25
(CHILGAWHAN)
|
1825010000NRG24160620230165671
|
16/06/2023
|
Dnyaneshwar Mainaji Khandare
|
1825010WL015528
|
Dnyaneshwar Mainaji Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220117
|
|
MR DNYANESHWAR MAINAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAHAGAON
|
MH-25-010-021-001/642
(CHILGAWHAN)
|
1825010000NRG24160620230165674
|
16/06/2023
|
Dinesh Panjab Kale
|
1825010WL015528
|
Dinesh Panjab Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220114
|
|
DINESH PANJABRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MAHAGAON
|
MH-25-010-021-001/642
(CHILGAWHAN)
|
1825010000NRG24160620230165675
|
16/06/2023
|
Shalini Dinesh Kale
|
1825010WL015528
|
Shalini Dinesh Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220115
|
|
MRS SHALU DINESH KALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAHAGAON
|
MH-25-010-021-001/648
(CHILGAWHAN)
|
1825010000NRG24160620230165641
|
16/06/2023
|
Kalinda Songaji Borkut
|
1825010WL015524
|
Kalinda Songaji Borkut
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220111
|
|
KALINDA SOGAJI BORKUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MAHAGAON
|
MH-25-010-021-001/648
(CHILGAWHAN)
|
1825010000NRG24160620230165640
|
16/06/2023
|
Songaji Kamaji Borkut
|
1825010WL015524
|
Songaji Kamaji Borkut
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220116
|
|
SOGAJI KAMAJI BORKUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MAHAGAON
|
MH-25-010-021-001/670
(CHILGAWHAN)
|
1825010000NRG24160620230165678
|
16/06/2023
|
Mangesh Pandurang Borkuth
|
1825010WL015528
|
Mangesh Pandurang Borkuth
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220113
|
|
MR MANGESH PANDURANG BORKUT
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAHAGAON
|
MH-25-010-021-001/670
(CHILGAWHAN)
|
1825010000NRG24160620230165679
|
16/06/2023
|
Rupali Mangesh Borkut
|
1825010WL015528
|
Rupali Mangesh Borkut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220118
|
|
MRS RUPALI MANGESH BORKUT
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAHAGAON
|
MH-25-010-021-001/674
(CHILGAWHAN)
|
1825010000NRG24160620230165680
|
16/06/2023
|
Milind Shamrao Kale
|
1825010WL015528
|
Milind Shamrao Kale
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230220112
|
|
MR MILIND SHAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAHAGAON
|
MH-25-010-021-001/675
(CHILGAWHAN)
|
1825010000NRG24160620230165642
|
16/06/2023
|
Gajanan Shamrao Kale
|
1825010WL015524
|
Gajanan Shamrao Kale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Rejected
|
20/06/2023
|
|
A171230220110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
MAHAGAON
|
MH-25-010-021-001/675
(CHILGAWHAN)
|
1825010000NRG24160620230165643
|
16/06/2023
|
Mira Gajajan Kale
|
1825010WL015524
|
Mira Gajajan Kale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230220109
|
|
MIRA GAJANAN KALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
214
|
MAHAGAON
|
MH-25-010-033-001/297
(KARANJI)
|
1825010000NRG24160620230166878
|
16/06/2023
|
Sudhakar Uttam Thakare
|
1825010WL015636
|
Sudhakar Uttam Thakare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220104
|
|
SUDHAKAR UTTAMRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MAHAGAON
|
MH-25-010-033-001/297
(KARANJI)
|
1825010000NRG24160620230166879
|
16/06/2023
|
Sunita Sudhakar Thakare
|
1825010WL015636
|
Sunita Sudhakar Thakare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220106
|
|
SUNITA SUDHAKAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MAHAGAON
|
MH-25-010-033-001/352
(KARANJI)
|
1825010000NRG24160620230166881
|
16/06/2023
|
Maya Sanjay Renwa
|
1825010WL015636
|
Maya Sanjay Renwa
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220108
|
|
MAYA SANJAY RENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MAHAGAON
|
MH-25-010-033-001/352
(KARANJI)
|
1825010000NRG24160620230166880
|
16/06/2023
|
Sanjay Madalal Renwa
|
1825010WL015636
|
Sanjay Madalal Renwa
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220105
|
|
SANJAY MADANLAL RENAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MAHAGAON
|
MH-25-010-033-001/4
(KARANJI)
|
1825010000NRG24160620230166883
|
16/06/2023
|
Surekha Rajendra Kale
|
1825010WL015636
|
Surekha Rajendra Kale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220107
|
|
SUREKHA RAJENDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MAHAGAON
|
MH-25-010-034-001/284-A
(TEMBHI)
|
1825010000NRG24160620230163955
|
16/06/2023
|
Amol Dadarao Wankhede
|
1825010WL015384
|
Amol Dadarao Wankhede
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230220102
|
|
Mr. DADARAO DATTA WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MAHAGAON
|
MH-25-010-034-001/284-A
(TEMBHI)
|
1825010000NRG24160620230163956
|
16/06/2023
|
Ravita Dadarao Wankhde
|
1825010WL015384
|
Ravita Dadarao Wankhde
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230220100
|
|
Mr. RAVITA AMOL WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MAHAGAON
|
MH-25-010-034-001/791
(TEMBHI)
|
1825010000NRG24160620230163960
|
16/06/2023
|
Ranjana Samadhan Solanke
|
1825010WL015384
|
Ranjana Samadhan Solanke
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230220103
|
|
RANJANA SAMADHAN SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MAHAGAON
|
MH-25-010-034-001/791
(TEMBHI)
|
1825010000NRG24160620230163959
|
16/06/2023
|
Samadhan Martand Solanke
|
1825010WL015384
|
Samadhan Martand Solanke
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230220101
|
|
SAMADHAN MARCHAND SOLANKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
223
|
MAHAGAON
|
MH-25-010-137-001/118
(MALEGAON)
|
1825010000NRG24160620230163221
|
16/06/2023
|
Lalita Shesherao Rathod
|
1825010WL015318
|
Lalita Shesherao Rathod
|
00768
|
UTIB0SYDC58
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220092
|
|
Mrs. LALITABAI SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MAHAGAON
|
MH-25-010-137-001/226
(MALEGAON)
|
1825010000NRG24160620230163277
|
16/06/2023
|
Vinod Gambhir Chavhan
|
1825010WL015326
|
Vinod Gambhir Chavhan
|
00768
|
UTIB0SYDC58
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230220098
|
|
VINOD GAMBHIR CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
225
|
MAHAGAON
|
MH-25-010-137-001/348
(MALEGAON)
|
1825010000NRG24160620230167286
|
16/06/2023
|
Shivaji Rustumrao Karhale
|
1825010WL015669
|
Shivaji Rustumrao Karhale
|
00768
|
UTIB0SYDC58
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220094
|
|
KARHALE SHIVAJI RUSTUMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
226
|
MAHAGAON
|
MH-25-010-248-001/237
(BRAMHI)
|
1825010000NRG24160620230163504
|
16/06/2023
|
Ganpta Devaba Kale
|
1825010WL015346
|
Ganpta Devaba Kale
|
00768
|
UTIB0SYDC86
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220089
|
|
MR GANPAT DEVBA KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370937
|
370937
|
|
|
|
|
|
|
|