|
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-25-010-198-001/19
(SHIRFULI)
|
1825010000NRG24080820230365925
|
08/08/2023
|
LAKSHMI DATTA KHARATE
|
1825010WL037885
|
LAKSHMI DATTA KHARATE
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230080722
|
|
Mrs. LAXMIBAI DATTA KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-198-001/244
(SHIRFULI)
|
1825010000NRG24080820230365926
|
08/08/2023
|
Parvati Kundlik Ranmale
|
1825010WL037885
|
Parvati Kundlik Ranmale
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230080728
|
|
PARVATI PUNDLIK RANMALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
MAHAGAON
|
MH-25-010-198-001/313
(SHIRFULI)
|
1825010000NRG24080820230365927
|
08/08/2023
|
JAYSHREE MADHAV KHARATE
|
1825010WL037885
|
JAYSHREE MADHAV KHARATE
|
00089
|
CBIN0281535
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230080721
|
|
Mrs. JAYSHRI MADHAV KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-047-001/227
(MOHADI)
|
1825010000NRG24080820230365282
|
08/08/2023
|
Chaitanya Vijay Nevare
|
1825010WL037770
|
Chaitanya Vijay Nevare
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080628
|
|
Miss. CHAITANYA VIJAY NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-042-001/118
(KALI (DAU))
|
1825010000NRG24080820230365540
|
08/08/2023
|
Dewanand Kanhuji Bansode
|
1825010WL037834
|
Dewanand Kanhuji Bansode
|
00114
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080624
|
|
MR DEVANAND KANHA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHAGAON
|
MH-25-010-042-001/1534
(KALI (DAU))
|
1825010000NRG24080820230365536
|
08/08/2023
|
Tulsabai Gajanan More
|
1825010WL037832
|
Tulsabai Gajanan More
|
00114
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080729
|
|
TUDASABAI GAJANAN MORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
MAHAGAON
|
MH-25-010-042-001/61
(KALI (DAU))
|
1825010000NRG24080820230365517
|
08/08/2023
|
Chindakaji Rajram Mirashe
|
1825010WL037827
|
Chindakaji Rajram Mirashe
|
00114
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080730
|
|
CHINKAJI RAJARAM MIRASE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
MAHAGAON
|
MH-25-010-042-001/1701
(KALI (DAU))
|
1825010000NRG24080820230365545
|
08/08/2023
|
Om Ramesh Kautikwar
|
1825010WL037835
|
Om Ramesh Kautikwar
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080625
|
|
OM RAMESH KAUTIKWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
MAHAGAON
|
MH-25-010-022-001/104
(KALGAON)
|
1825010000NRG24080820230365344
|
08/08/2023
|
Manda Aandarao Gore
|
1825010WL037790
|
Manda Aandarao Gore
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230080724
|
|
MRS MANDABAI ANANDRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-022-001/104
(KALGAON)
|
1825010000NRG24080820230365345
|
08/08/2023
|
Ravindra Aanadrao Gore
|
1825010WL037790
|
Ravindra Aanadrao Gore
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
A256230080643
|
|
Mr. RAVINDRA ANANDRAO GORE
|
INDIAN BANK(607105)
|
|
11
|
MAHAGAON
|
MH-25-010-022-001/118
(KALGAON)
|
1825010000NRG24080820230365315
|
08/08/2023
|
Manik Tanaji Harne
|
1825010WL037780
|
Manik Tanaji Harne
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230080627
|
|
HARANE MANIKRAO TANAJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-022-001/122
(KALGAON)
|
1825010000NRG24080820230365337
|
08/08/2023
|
akash namdev najardhane
|
1825010WL037786
|
akash namdev najardhane
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230080631
|
|
AKASH NAMDEV NAJARDHANE
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAHAGAON
|
MH-25-010-022-001/122
(KALGAON)
|
1825010000NRG24080820230365336
|
08/08/2023
|
shobhabai namdev najardhane
|
1825010WL037786
|
shobhabai namdev najardhane
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230080644
|
|
NAJARDHANE SHOBHABAI NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
MAHAGAON
|
MH-25-010-022-001/127
(KALGAON)
|
1825010000NRG24080820230365332
|
08/08/2023
|
balaji nagorao agakar
|
1825010WL037783
|
balaji nagorao agakar
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230080660
|
|
MR BALAJI NAGORAV AGAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-022-001/127
(KALGAON)
|
1825010000NRG24080820230365331
|
08/08/2023
|
jijabai nagorao agarkar
|
1825010WL037783
|
jijabai nagorao agarkar
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230080630
|
|
MRS JIJABAI NAGORAO AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-022-001/217
(KALGAON)
|
1825010000NRG24080820230365340
|
08/08/2023
|
laxmibai maroti kedar
|
1825010WL037788
|
laxmibai maroti kedar
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230080653
|
|
KEDAR LAXMIBAI MAROTI .KDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
MAHAGAON
|
MH-25-010-022-001/35
(KALGAON)
|
1825010000NRG24080820230365467
|
08/08/2023
|
Punha tatha ravi bhadawale
|
1825010WL037821
|
Punha tatha ravi bhadawale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230080659
|
|
MRS PUNYARATHA RAVI BHANDWALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAGAON
|
MH-25-010-022-001/35
(KALGAON)
|
1825010000NRG24080820230365466
|
08/08/2023
|
Ravi bhimrao bhadawale
|
1825010WL037821
|
Ravi bhimrao bhadawale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230080647
|
|
MR RAVI BHIMRAO BHANDWALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-022-001/462
(KALGAON)
|
1825010000NRG24080820230365334
|
08/08/2023
|
shakuntala narayanan walukar
|
1825010WL037784
|
shakuntala narayanan walukar
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230080626
|
|
MS SHAKUNTALA NARAYANRAO VALUKAKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-022-001/52
(KALGAON)
|
1825010000NRG24080820230365341
|
08/08/2023
|
dilip datta zambare
|
1825010WL037788
|
dilip datta zambare
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230080650
|
|
MR DILIP DATTA ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-022-001/524
(KALGAON)
|
1825010000NRG24080820230365338
|
08/08/2023
|
minabai yadav giri
|
1825010WL037787
|
minabai yadav giri
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230080632
|
|
MRS MINABAI YADAV GIRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-022-001/529
(KALGAON)
|
1825010000NRG24080820230365342
|
08/08/2023
|
laxmibai anil pote
|
1825010WL037789
|
laxmibai anil pote
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230080641
|
|
MRS LAXMIBAI ANIL POTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-022-001/54
(KALGAON)
|
1825010000NRG24080820230365316
|
08/08/2023
|
Bhagwan Yadav Kanvale
|
1825010WL037780
|
Bhagwan Yadav Kanvale
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230080639
|
|
KANWALE BHAGAN YADAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
MAHAGAON
|
MH-25-010-022-001/579
(KALGAON)
|
1825010000NRG24080820230365468
|
08/08/2023
|
Uttam Gangaram Bhandvale
|
1825010WL037821
|
Uttam Gangaram Bhandvale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230080645
|
|
MR UTTAM GANGARAM BHANDWALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-022-001/589
(KALGAON)
|
1825010000NRG24080820230365343
|
08/08/2023
|
vanshree sunil kadam
|
1825010WL037789
|
vanshree sunil kadam
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230080642
|
|
MRS VANSHREE SUNIL KADAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-022-001/650
(KALGAON)
|
1825010000NRG24080820230365469
|
08/08/2023
|
Shrikant Uttam Bhandwale
|
1825010WL037821
|
Shrikant Uttam Bhandwale
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230080727
|
|
MR SHRIKANT UTTAMRAO BHANDAWALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-042-001/1082
(KALI (DAU))
|
1825010000NRG24080820230365519
|
08/08/2023
|
vimal datta mukade
|
1825010WL037828
|
vimal datta mukade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080651
|
|
MRS VIMAL DATTA MUKADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-042-001/1504
(KALI (DAU))
|
1825010000NRG24080820230365541
|
08/08/2023
|
Vishal Prakash Bansode
|
1825010WL037834
|
Vishal Prakash Bansode
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080658
|
|
MR VISHAL PRAKASH BANSODE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-042-001/1883
(KALI (DAU))
|
1825010000NRG24080820230365528
|
08/08/2023
|
Dipali Ramdas Dhage
|
1825010WL037830
|
Dipali Ramdas Dhage
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080649
|
|
DIPALI RAMDAS DHAGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
MAHAGAON
|
MH-25-010-042-001/300
(KALI (DAU))
|
1825010000NRG24080820230365485
|
08/08/2023
|
Bharja Namdev More
|
1825010WL037823
|
Bharja Namdev More
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080634
|
|
BHARJABAI NAMDEV MORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
MAHAGAON
|
MH-25-010-042-001/301
(KALI (DAU))
|
1825010000NRG24080820230365486
|
08/08/2023
|
Nandabai Subhash More
|
1825010WL037823
|
Nandabai Subhash More
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080663
|
|
NANDABAI SUBHASH MORE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MAHAGAON
|
MH-25-010-042-001/511
(KALI (DAU))
|
1825010000NRG24080820230365516
|
08/08/2023
|
Pisabai Vitthal Boke
|
1825010WL037827
|
Pisabai Vitthal Boke
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080725
|
|
MRS PISABAI VITTHAL BOKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-047-001/117
(MOHADI)
|
1825010000NRG24080820230365308
|
08/08/2023
|
Tai Madhukar Jadhav
|
1825010WL037778
|
Tai Madhukar Jadhav
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230080648
|
|
MRS TARABAI MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-047-001/117-A
(MOHADI)
|
1825010000NRG24080820230365269
|
08/08/2023
|
Manda Ufade
|
1825010WL037767
|
Manda Ufade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080635
|
|
MANDABAI DTTA DAFADE
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAHAGAON
|
MH-25-010-047-001/139-B
(MOHADI)
|
1825010000NRG24080820230365280
|
08/08/2023
|
Dnyaneshwar pandurang Bhagat
|
1825010WL037770
|
Dnyaneshwar pandurang Bhagat
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080636
|
|
MR GYANESHWAR PANDURANG BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-047-001/24
(MOHADI)
|
1825010000NRG24080820230365284
|
08/08/2023
|
Devsing Balu Rathod
|
1825010WL037771
|
Devsing Balu Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230080638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MAHAGAON
|
MH-25-010-047-001/246
(MOHADI)
|
1825010000NRG24080820230365270
|
08/08/2023
|
Ghajanan Uttam Gude
|
1825010WL037767
|
Ghajanan Uttam Gude
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080655
|
|
MR GAJANAN UTTAM GUDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-047-001/414-A
(MOHADI)
|
1825010000NRG24080820230365273
|
08/08/2023
|
Shriram Lodaba Vyavhare
|
1825010WL037768
|
Shriram Lodaba Vyavhare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080654
|
|
MR SHRIRAM RODABA VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-047-001/499
(MOHADI)
|
1825010000NRG24080820230365276
|
08/08/2023
|
Ramchandra Shamrao Bhalerao
|
1825010WL037769
|
Ramchandra Shamrao Bhalerao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080661
|
|
MR RAMCHANDRA SHAMRAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-047-001/833
(MOHADI)
|
1825010000NRG24080820230365278
|
08/08/2023
|
Pramod Ramchandra Bhalerao
|
1825010WL037769
|
Pramod Ramchandra Bhalerao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080656
|
|
MR PRAMOD RAMCHANDRA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-047-001/833
(MOHADI)
|
1825010000NRG24080820230365279
|
08/08/2023
|
Vishakha Pramod Bhalerav
|
1825010WL037769
|
Vishakha Pramod Bhalerav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080662
|
|
MRS VISHAKHA PRAMOD BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-047-001/843
(MOHADI)
|
1825010000NRG24080820230365313
|
08/08/2023
|
Pravin Raju Chavhan
|
1825010WL037779
|
Pravin Raju Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080657
|
|
PRAVIN RAJU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAHAGAON
|
MH-25-010-047-001/844
(MOHADI)
|
1825010000NRG24080820230365274
|
08/08/2023
|
Menabai Janusing Pawar
|
1825010WL037768
|
Menabai Janusing Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080664
|
|
MISS MENABAI JANUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-102-001/626
(TIWRANG)
|
1825010000NRG24080820230365552
|
08/08/2023
|
BAJRANG BAPURAO SAKHARKAR
|
1825010WL037837
|
BAJRANG BAPURAO SAKHARKAR
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230080640
|
|
MR BAJRANG BAPURAO SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHAGAON
|
MH-25-010-111-001/2204
(ANANTWADI)
|
1825010000NRG24080820230365523
|
08/08/2023
|
Sunil Suresh Shinde
|
1825010WL037829
|
Sunil Suresh Shinde
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080629
|
|
MR SUNIL SURESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-144-001/201
(WADAD)
|
1825010000NRG24080820230365445
|
08/08/2023
|
Dnyaneshwar Narayan Shinde
|
1825010WL037815
|
Dnyaneshwar Narayan Shinde
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080726
|
|
DNYANESHWAR NARAYAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAHAGAON
|
MH-25-010-144-001/332
(WADAD)
|
1825010000NRG24080820230365428
|
08/08/2023
|
Darkash Jayram Pawar
|
1825010WL037810
|
Darkash Jayram Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080723
|
|
MR DARKASH JAYRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHAGAON
|
MH-25-010-144-001/389
(WADAD)
|
1825010000NRG24080820230365459
|
08/08/2023
|
Nitin Uttam Kale
|
1825010WL037819
|
Nitin Uttam Kale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080633
|
|
MR NITIN UTTAM KALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHAGAON
|
MH-25-010-144-001/486
(WADAD)
|
1825010000NRG24080820230365455
|
08/08/2023
|
Pradip Sadashiv Waghmare
|
1825010WL037818
|
Pradip Sadashiv Waghmare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080652
|
|
MR PRADIP SADASHIV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHAGAON
|
MH-25-010-144-002/178
(WADAD)
|
1825010000NRG24080820230365407
|
08/08/2023
|
raghunath narayan shinde
|
1825010WL037803
|
raghunath narayan shinde
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080637
|
|
RAGHUNATH NARAYAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
51
|
MAHAGAON
|
MH-25-010-102-001/626
(TIWRANG)
|
1825010000NRG24080820230365553
|
08/08/2023
|
SANGITA BAJRANG SAKHREKAR
|
1825010WL037837
|
SANGITA BAJRANG SAKHREKAR
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230080646
|
|
MRS SANGITA BAJRANG SAKHREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
52
|
MAHAGAON
|
MH-25-010-024-001/74
(HINGANI)
|
1825010000NRG24080820230365616
|
08/08/2023
|
Dhammapal Pralhad Dhage
|
1825010WL037845
|
Dhammapal Pralhad Dhage
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080665
|
|
DHAMMPAL PRALHAD DHAGE
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAHAGAON
|
MH-25-010-024-001/78
(HINGANI)
|
1825010000NRG24080820230365617
|
08/08/2023
|
Anusayabai Ghansyam Dhage
|
1825010WL037845
|
Anusayabai Ghansyam Dhage
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080720
|
|
ANUSAYABAI GHANSHAYAM DHAGE
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAHAGAON
|
MH-25-010-024-002/445
(HINGANI)
|
1825010000NRG24080820230365618
|
08/08/2023
|
Lahu Ghanshyam Dhage
|
1825010WL037845
|
Lahu Ghanshyam Dhage
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080666
|
|
MR LAHU GHANSHYAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
55
|
MAHAGAON
|
MH-25-010-042-001/1701
(KALI (DAU))
|
1825010000NRG24080820230365544
|
08/08/2023
|
Ratnamala Ramesh Kautikwar
|
1825010WL037835
|
Ratnamala Ramesh Kautikwar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080667
|
|
RATNAMALA RAMESH KAUTIKWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
56
|
MAHAGAON
|
MH-25-010-022-001/459
(KALGAON)
|
1825010000NRG24080820230365333
|
08/08/2023
|
sushikesh balasaheb walukkar
|
1825010WL037784
|
sushikesh balasaheb walukkar
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230080717
|
|
MR RUSHIKESH BALASAHEB WALUKKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHAGAON
|
MH-25-010-042-001/1415
(KALI (DAU))
|
1825010000NRG24080820230365535
|
08/08/2023
|
Radha Ramesh Boke
|
1825010WL037832
|
Radha Ramesh Boke
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080697
|
|
RADHA RAMESH BOKE
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHAGAON
|
MH-25-010-042-001/1415
(KALI (DAU))
|
1825010000NRG24080820230365534
|
08/08/2023
|
Ramesh Vithhal Boke
|
1825010WL037832
|
Ramesh Vithhal Boke
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080708
|
|
RAMESH VITTHAL BOKE
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHAGAON
|
MH-25-010-042-001/1465
(KALI (DAU))
|
1825010000NRG24080820230365484
|
08/08/2023
|
ARCHANA MADHAV VAGHAMARE
|
1825010WL037823
|
ARCHANA MADHAV VAGHAMARE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080734
|
|
ARCHANA MADHAV WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAHAGAON
|
MH-25-010-042-001/1532
(KALI (DAU))
|
1825010000NRG24080820230365514
|
08/08/2023
|
Varsha Subhash Boke
|
1825010WL037827
|
Varsha Subhash Boke
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080696
|
|
VARSHA SUBHASH BOKE
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-042-001/1620
(KALI (DAU))
|
1825010000NRG24080820230365491
|
08/08/2023
|
Panchafula Pandurang Suryatal
|
1825010WL037825
|
Panchafula Pandurang Suryatal
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080674
|
|
PANCHFULA PANDURANG SURYATAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAHAGAON
|
MH-25-010-042-001/1620
(KALI (DAU))
|
1825010000NRG24080820230365492
|
08/08/2023
|
Vaishali Pandurang Suryatal
|
1825010WL037825
|
Vaishali Pandurang Suryatal
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080673
|
|
VAISHALI PANDURANG SURYATAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAHAGAON
|
MH-25-010-042-001/1701
(KALI (DAU))
|
1825010000NRG24080820230365546
|
08/08/2023
|
Snehal Om Kautikwar
|
1825010WL037835
|
Snehal Om Kautikwar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080683
|
|
SNEHAL OM KAUTIKWAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHAGAON
|
MH-25-010-042-001/2370
(KALI (DAU))
|
1825010000NRG24080820230365547
|
08/08/2023
|
Manisha Mahendra Raut
|
1825010WL037835
|
Manisha Mahendra Raut
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080737
|
|
MANISHA MAHENDRA RAUT
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-042-001/2551
(KALI (DAU))
|
1825010000NRG24080820230365493
|
08/08/2023
|
Seema Subhash Metkar
|
1825010WL037825
|
Seema Subhash Metkar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080732
|
|
SEEMA SUBHASH METKAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-042-001/478
(KALI (DAU))
|
1825010000NRG24080820230365539
|
08/08/2023
|
Jyoti Kailas Gobhekar
|
1825010WL037833
|
Jyoti Kailas Gobhekar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230080733
|
|
MRS JYOTI KAILASH GOBHEKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHAGAON
|
MH-25-010-042-001/478
(KALI (DAU))
|
1825010000NRG24080820230365538
|
08/08/2023
|
Kailas Sadashiv Gobhekar
|
1825010WL037833
|
Kailas Sadashiv Gobhekar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230080738
|
|
KAILAS SADASHIV GOBHEKAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-042-001/682
(KALI (DAU))
|
1825010000NRG24080820230365537
|
08/08/2023
|
SUNDARABAI MADHAV VAGHADE
|
1825010WL037832
|
SUNDARABAI MADHAV VAGHADE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080718
|
|
SUDARABAI MADHAV AGHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
MAHAGAON
|
MH-25-010-042-001/787
(KALI (DAU))
|
1825010000NRG24080820230365521
|
08/08/2023
|
sangita vaman mukade
|
1825010WL037828
|
sangita vaman mukade
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080735
|
|
SANGITA VAMAN MUKADE
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-047-001/117
(MOHADI)
|
1825010000NRG24080820230365307
|
08/08/2023
|
Madhukar Kaniram Jadhao
|
1825010WL037778
|
Madhukar Kaniram Jadhao
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230080687
|
|
MADHUKAR KANIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAHAGAON
|
MH-25-010-047-001/117-A
(MOHADI)
|
1825010000NRG24080820230365268
|
08/08/2023
|
Datta Raghoji Dafade
|
1825010WL037767
|
Datta Raghoji Dafade
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080671
|
|
DATTA RAGHOJI DAFADE
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHAGAON
|
MH-25-010-047-001/227
(MOHADI)
|
1825010000NRG24080820230365281
|
08/08/2023
|
Vijay Ambuji Nevare
|
1825010WL037770
|
Vijay Ambuji Nevare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080699
|
|
VIJAY AMBUJI NEVARE
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHAGAON
|
MH-25-010-047-001/246
(MOHADI)
|
1825010000NRG24080820230365271
|
08/08/2023
|
Vimal Gajanan Gude
|
1825010WL037767
|
Vimal Gajanan Gude
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080740
|
|
VIMAL GAJANAN GUDE
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-047-001/285
(MOHADI)
|
1825010000NRG24080820230365292
|
08/08/2023
|
ranjana prakash bhavare
|
1825010WL037773
|
ranjana prakash bhavare
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230080744
|
|
RANJANA PRAKASH BHAVHRE
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHAGAON
|
MH-25-010-047-001/500
(MOHADI)
|
1825010000NRG24080820230365288
|
08/08/2023
|
Jaysing nyalasing rathod
|
1825010WL037772
|
Jaysing nyalasing rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080736
|
|
JAYSING NYALSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-047-001/500
(MOHADI)
|
1825010000NRG24080820230365289
|
08/08/2023
|
Lalita jayasing rathod
|
1825010WL037772
|
Lalita jayasing rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080739
|
|
LALITA BALU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAHAGAON
|
MH-25-010-047-001/503
(MOHADI)
|
1825010000NRG24080820230365290
|
08/08/2023
|
Gangabai Nyalsing Rathod
|
1825010WL037772
|
Gangabai Nyalsing Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080700
|
|
GANGABAI NYALSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAHAGAON
|
MH-25-010-047-001/814
(MOHADI)
|
1825010000NRG24080820230365293
|
08/08/2023
|
SARIKA JAYADIP BHAVARE
|
1825010WL037773
|
SARIKA JAYADIP BHAVARE
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230080742
|
|
SARIKA JAYDIP BHAVRE
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-047-001/841
(MOHADI)
|
1825010000NRG24080820230365310
|
08/08/2023
|
Anita Vithhal Rathod
|
1825010WL037778
|
Anita Vithhal Rathod
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230080672
|
|
SOU ANITA VITTHAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAHAGAON
|
MH-25-010-047-001/841
(MOHADI)
|
1825010000NRG24080820230365309
|
08/08/2023
|
Vithhal Suryabhan Rathod
|
1825010WL037778
|
Vithhal Suryabhan Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080712
|
|
MR VITTHAL SURYABHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHAGAON
|
MH-25-010-047-001/842
(MOHADI)
|
1825010000NRG24080820230365312
|
08/08/2023
|
Indubai Raju Chavhan
|
1825010WL037779
|
Indubai Raju Chavhan
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230080743
|
|
INDUBAI RAJU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAHAGAON
|
MH-25-010-047-001/843
(MOHADI)
|
1825010000NRG24080820230365314
|
08/08/2023
|
Vanita Pravin Chavhan
|
1825010WL037779
|
Vanita Pravin Chavhan
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230080741
|
|
Vanita Pravin Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MAHAGAON
|
MH-25-010-047-001/873
(MOHADI)
|
1825010000NRG24080820230365294
|
08/08/2023
|
Laxmibai Sitaram Bhavare
|
1825010WL037773
|
Laxmibai Sitaram Bhavare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080701
|
|
LAXMIBAI SITARAM BHAWARE
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAHAGAON
|
MH-25-010-144-001/2
(WADAD)
|
1825010000NRG24080820230365444
|
08/08/2023
|
Renuka Bhimrao Khule
|
1825010WL037815
|
Renuka Bhimrao Khule
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080679
|
|
RENUKABAI BHIMRAO KHULE
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAHAGAON
|
MH-25-010-144-001/210
(WADAD)
|
1825010000NRG24080820230365452
|
08/08/2023
|
Kalu Laxman Kambale
|
1825010WL037817
|
Kalu Laxman Kambale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080668
|
|
KAMBLE KALURAM LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
MAHAGAON
|
MH-25-010-144-001/303
(WADAD)
|
1825010000NRG24080820230365405
|
08/08/2023
|
Ranjanabai Devrao Torkad
|
1825010WL037803
|
Ranjanabai Devrao Torkad
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080695
|
|
RANJANABAI DEVRAO TORKAD
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAHAGAON
|
MH-25-010-144-001/313
(WADAD)
|
1825010000NRG24080820230365431
|
08/08/2023
|
Bapurao Devrao Padghane
|
1825010WL037811
|
Bapurao Devrao Padghane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080715
|
|
BAPURAO DEVRAO PADGHANE
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAHAGAON
|
MH-25-010-144-001/313
(WADAD)
|
1825010000NRG24080820230365432
|
08/08/2023
|
Rekha Baburao Padghane
|
1825010WL037811
|
Rekha Baburao Padghane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080676
|
|
REKHA BAPURAO PADGHANE
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAHAGAON
|
MH-25-010-144-001/374
(WADAD)
|
1825010000NRG24080820230365454
|
08/08/2023
|
Dadarao Laxman Kambale
|
1825010WL037817
|
Dadarao Laxman Kambale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080689
|
|
DADARAO LAXMAN KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAHAGAON
|
MH-25-010-144-001/401
(WADAD)
|
1825010000NRG24080820230365421
|
08/08/2023
|
Sandip Shamrao Khule
|
1825010WL037808
|
Sandip Shamrao Khule
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080745
|
|
SANDIP SHAMRAO KHULE
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAHAGAON
|
MH-25-010-144-001/435
(WADAD)
|
1825010000NRG24080820230365448
|
08/08/2023
|
vasanta natthusing chavhan
|
1825010WL037816
|
vasanta natthusing chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080669
|
|
VASANTA NATTHUSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAHAGAON
|
MH-25-010-144-001/436
(WADAD)
|
1825010000NRG24080820230365449
|
08/08/2023
|
manohar natthusing chavhan
|
1825010WL037816
|
manohar natthusing chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080675
|
|
MR MANOHAR NATTHUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHAGAON
|
MH-25-010-144-001/486
(WADAD)
|
1825010000NRG24080820230365456
|
08/08/2023
|
Sagar Pradip Waghamare
|
1825010WL037818
|
Sagar Pradip Waghamare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080677
|
|
SAGAR PRADIP WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAHAGAON
|
MH-25-010-144-001/500
(WADAD)
|
1825010000NRG24080820230365409
|
08/08/2023
|
Bharat Nathhu Padghane
|
1825010WL037804
|
Bharat Nathhu Padghane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080688
|
|
BHARAT NATHTHU PADGHANE
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAHAGAON
|
MH-25-010-144-001/500
(WADAD)
|
1825010000NRG24080820230365408
|
08/08/2023
|
Gayabai Natthu Padghane
|
1825010WL037804
|
Gayabai Natthu Padghane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080682
|
|
GAYABAI NATTHU PADGHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
MAHAGAON
|
MH-25-010-144-001/515
(WADAD)
|
1825010000NRG24080820230365461
|
08/08/2023
|
Barkabai Santosh Waghamre
|
1825010WL037819
|
Barkabai Santosh Waghamre
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080711
|
|
BARKABAI SANTOSH WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAHAGAON
|
MH-25-010-144-001/515
(WADAD)
|
1825010000NRG24080820230365460
|
08/08/2023
|
Santosh Govind Waghmare
|
1825010WL037819
|
Santosh Govind Waghmare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080706
|
|
SANTOSH GOVIND WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAHAGAON
|
MH-25-010-144-001/520
(WADAD)
|
1825010000NRG24080820230365441
|
08/08/2023
|
Mungasaji Bhimrao Dhanve
|
1825010WL037814
|
Mungasaji Bhimrao Dhanve
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080707
|
|
MUNGSAJI BHIMRAO DHANWE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
MAHAGAON
|
MH-25-010-144-001/525
(WADAD)
|
1825010000NRG24080820230365462
|
08/08/2023
|
Ujwala Tulshiram Bombale
|
1825010WL037819
|
Ujwala Tulshiram Bombale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080684
|
|
UJWALA TULSHIDAS BOMBALE
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAHAGAON
|
MH-25-010-144-001/531
(WADAD)
|
1825010000NRG24080820230365437
|
08/08/2023
|
Indubai Uttam Dhage
|
1825010WL037813
|
Indubai Uttam Dhage
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080703
|
|
INDUBAI UTTAM DHAGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
MAHAGAON
|
MH-25-010-144-001/531
(WADAD)
|
1825010000NRG24080820230365438
|
08/08/2023
|
Samadhan Uttam Dhage
|
1825010WL037813
|
Samadhan Uttam Dhage
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080710
|
|
SAMADHAN UTTAM DHAGE
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAHAGAON
|
MH-25-010-144-001/536
(WADAD)
|
1825010000NRG24080820230365435
|
08/08/2023
|
Panjab Ramrao Pawar
|
1825010WL037812
|
Panjab Ramrao Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080704
|
|
PANJAB RAMRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAHAGAON
|
MH-25-010-144-001/778
(WADAD)
|
1825010000NRG24080820230365439
|
08/08/2023
|
Satish Uttam Dhage
|
1825010WL037813
|
Satish Uttam Dhage
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080713
|
|
SATISH UTTAM DHAGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
MAHAGAON
|
MH-25-010-144-001/778
(WADAD)
|
1825010000NRG24080820230365440
|
08/08/2023
|
Shital Satish Dhage
|
1825010WL037813
|
Shital Satish Dhage
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080709
|
|
MISS SHITAL TUKARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAHAGAON
|
MH-25-010-144-001/780
(WADAD)
|
1825010000NRG24080820230365415
|
08/08/2023
|
Mohini Vikas Padghane
|
1825010WL037806
|
Mohini Vikas Padghane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080693
|
|
MOHINI VIKAS PADGHANE
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAHAGAON
|
MH-25-010-144-001/780
(WADAD)
|
1825010000NRG24080820230365414
|
08/08/2023
|
Vikas Dnyaneshwar Padghane
|
1825010WL037806
|
Vikas Dnyaneshwar Padghane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080692
|
|
VIKAS DNYANESHWAR PADGHANE
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAHAGAON
|
MH-25-010-144-001/815
(WADAD)
|
1825010000NRG24080820230365406
|
08/08/2023
|
Surekha Nilkanth Waghmare
|
1825010WL037803
|
Surekha Nilkanth Waghmare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080702
|
|
SUREKHA NILKANTH WAGHAMARE
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAHAGAON
|
MH-25-010-144-001/825
(WADAD)
|
1825010000NRG24080820230365423
|
08/08/2023
|
Puja Nandkishor Sasane
|
1825010WL037808
|
Puja Nandkishor Sasane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080681
|
|
PUJA NANDKISHOR SASANE
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAHAGAON
|
MH-25-010-144-001/885
(WADAD)
|
1825010000NRG24080820230365442
|
08/08/2023
|
Kamalbai Bhimrao Dhanve
|
1825010WL037814
|
Kamalbai Bhimrao Dhanve
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080705
|
|
SUMANBAI BHIMRAO DHANVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
MAHAGAON
|
MH-25-010-144-001/889
(WADAD)
|
1825010000NRG24080820230365457
|
08/08/2023
|
Datta Maroti Waghmare
|
1825010WL037818
|
Datta Maroti Waghmare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080716
|
|
DATTA MAROTI WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAHAGAON
|
MH-25-010-144-001/889
(WADAD)
|
1825010000NRG24080820230365458
|
08/08/2023
|
Warsha Datta Waghamare
|
1825010WL037818
|
Warsha Datta Waghamare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080698
|
|
VARSHA DATTA WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAHAGAON
|
MH-25-010-144-001/93
(WADAD)
|
1825010000NRG24080820230365429
|
08/08/2023
|
mohan kami chavhan
|
1825010WL037810
|
mohan kami chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080694
|
|
MOHAN KAMI CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAHAGAON
|
MH-25-010-144-001/99
(WADAD)
|
1825010000NRG24080820230365450
|
08/08/2023
|
Janu Fakira Rathod
|
1825010WL037816
|
Janu Fakira Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080714
|
|
DHALE JANU FAKIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
MAHAGAON
|
MH-25-010-144-002/161
(WADAD)
|
1825010000NRG24080820230365451
|
08/08/2023
|
Devsing Chapala Ade
|
1825010WL037816
|
Devsing Chapala Ade
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080691
|
|
DEVSING CHAPLA ADE
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAHAGAON
|
MH-25-010-144-002/179
(WADAD)
|
1825010000NRG24080820230365443
|
08/08/2023
|
Radhabai Balu Bhorkade
|
1825010WL037814
|
Radhabai Balu Bhorkade
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080678
|
|
RADHABAI BALU BHORKADE
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAHAGAON
|
MH-25-010-144-002/195
(WADAD)
|
1825010000NRG24080820230365410
|
08/08/2023
|
Ashok Natthu Padghane
|
1825010WL037804
|
Ashok Natthu Padghane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080670
|
|
ASHOK NATTHU PADGHANE
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAHAGAON
|
MH-25-010-144-002/613
(WADAD)
|
1825010000NRG24080820230365446
|
08/08/2023
|
Gokul Datta Sakhare
|
1825010WL037815
|
Gokul Datta Sakhare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080690
|
|
GOKUL DATTA SAKHARKAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAHAGAON
|
MH-25-010-144-002/613
(WADAD)
|
1825010000NRG24080820230365447
|
08/08/2023
|
Saraswati Gokul Sakhare
|
1825010WL037815
|
Saraswati Gokul Sakhare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080680
|
|
SARSWATI GOKUL SAKHARKAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAHAGAON
|
MH-25-010-248-001/192
(BRAMHI)
|
1825010000NRG24080820230365868
|
08/08/2023
|
Ganesh Gulab Pawar
|
1825010WL037876
|
Ganesh Gulab Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080686
|
|
GANESH GULAB PAWAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAHAGAON
|
MH-25-010-248-001/192
(BRAMHI)
|
1825010000NRG24080820230365869
|
08/08/2023
|
SHILA GANESH PAWAR
|
1825010WL037876
|
SHILA GANESH PAWAR
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080719
|
|
SHILA GANESH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAHAGAON
|
MH-25-010-248-001/598
(BRAMHI)
|
1825010000NRG24080820230365870
|
08/08/2023
|
Gulab Mersing Pawar
|
1825010WL037876
|
Gulab Mersing Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080685
|
|
GULAB MERSING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122304
|
122304
|
|
|
|
|
|
|
|
|
122
|
MAHAGAON
|
MH-25-010-042-001/1265
(KALI (DAU))
|
1825010000NRG24080820230365525
|
08/08/2023
|
Ramdas Narayan Dhage
|
1825010WL037830
|
Ramdas Narayan Dhage
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080621
|
|
RAMDAS NARAYAN DHAGE
|
HDFC BANK LTD(607152)
|
|
123
|
MAHAGAON
|
MH-25-010-042-001/1409
(KALI (DAU))
|
1825010000NRG24080820230365483
|
08/08/2023
|
Gajanan Devrao Vaykule
|
1825010WL037823
|
Gajanan Devrao Vaykule
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080623
|
|
GAJANAN DEVRAO VAYKULE
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAHAGAON
|
MH-25-010-042-001/201
(KALI (DAU))
|
1825010000NRG24080820230365488
|
08/08/2023
|
Dilip Arjun Ingole
|
1825010WL037824
|
Dilip Arjun Ingole
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080622
|
|
DILIP ARJUN INGOLE
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAHAGAON
|
MH-25-010-042-001/201
(KALI (DAU))
|
1825010000NRG24080820230365489
|
08/08/2023
|
Mamata Dilip Ingole
|
1825010WL037824
|
Mamata Dilip Ingole
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230080731
|
|
MAMTA DILIP INGOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221676
|
221676
|
|
|
|
|
|
|
|