|
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-25-010-112-001/80
(POHANDUL)
|
1825010000NRG24090120240553111
|
09/01/2024
|
SOMNATH SHESHRAO JADHAV
|
1825010WL065746
|
SOMNATH SHESHRAO JADHAV
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446203
|
|
SOMNATH SHESHRAO JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-197-001/341
(KASARBEHAL)
|
1825010000NRG24090120240553268
|
09/01/2024
|
Sambhaji Pandurang Pawade
|
1825010WL065767
|
Sambhaji Pandurang Pawade
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446157
|
|
SAMBHAJI PANDURANG PAWADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MAHAGAON
|
MH-25-010-197-001/342
(KASARBEHAL)
|
1825010000NRG24090120240553150
|
09/01/2024
|
Poonam Sakharam Masalkar
|
1825010WL065751
|
Poonam Sakharam Masalkar
|
00089
|
CBIN0281535
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240446111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-197-001/453
(KASARBEHAL)
|
1825010000NRG24090120240553270
|
09/01/2024
|
Raju Pandurang Pawade
|
1825010WL065767
|
Raju Pandurang Pawade
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446159
|
|
Mr. RAJU PANDURANG PAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-197-001/480
(KASARBEHAL)
|
1825010000NRG24090120240553271
|
09/01/2024
|
Radhesham Tanaji Kawane
|
1825010WL065767
|
Radhesham Tanaji Kawane
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446158
|
|
RADHESHAM TANAJI KAVANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
MAHAGAON
|
MH-25-010-197-001/576
(KASARBEHAL)
|
1825010000NRG24090120240553253
|
09/01/2024
|
Parmeshwar Kashinath Pawade
|
1825010WL065763
|
Parmeshwar Kashinath Pawade
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446200
|
|
Mr. PARMESHWAR KASHIRAM PAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-198-001/115
(SHIRFULI)
|
1825010000NRG24090120240553296
|
09/01/2024
|
Bhimrao Govinda Barge
|
1825010WL065772
|
Bhimrao Govinda Barge
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446163
|
|
Mr. BHIMRAO GOVINDA BARGE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-198-001/115
(SHIRFULI)
|
1825010000NRG24090120240553297
|
09/01/2024
|
Ranjana Bhimrao Barge
|
1825010WL065772
|
Ranjana Bhimrao Barge
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446149
|
|
Mrs. RANJANA BHIMRAO BARGE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-198-001/153
(SHIRFULI)
|
1825010000NRG24090120240553298
|
09/01/2024
|
Arjun Dhulba Ranmale
|
1825010WL065772
|
Arjun Dhulba Ranmale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446114
|
|
Mr. ARJUN DULBA RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-198-001/153
(SHIRFULI)
|
1825010000NRG24090120240553299
|
09/01/2024
|
Sundara Arjun Ranmale
|
1825010WL065772
|
Sundara Arjun Ranmale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446155
|
|
Mrs. SUNDARA ARJUN RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-198-001/217
(SHIRFULI)
|
1825010000NRG24090120240553300
|
09/01/2024
|
Narayan Dhulbaji Ranmale
|
1825010WL065772
|
Narayan Dhulbaji Ranmale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446248
|
|
Mr. NARAYAN DHULBA RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHAGAON
|
MH-25-010-198-001/217
(SHIRFULI)
|
1825010000NRG24090120240553301
|
09/01/2024
|
Nirmala Narayan Ranmale
|
1825010WL065772
|
Nirmala Narayan Ranmale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446154
|
|
Mrs. NIRMALA NARAYAN RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHAGAON
|
MH-25-010-198-001/220
(SHIRFULI)
|
1825010000NRG24090120240553302
|
09/01/2024
|
Ramrao Mohanaji Ranmale
|
1825010WL065772
|
Ramrao Mohanaji Ranmale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446201
|
|
Mr. RAMRAO MOHANAJI RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-198-001/220
(SHIRFULI)
|
1825010000NRG24090120240553303
|
09/01/2024
|
Surekha Ramrao Ranmale
|
1825010WL065772
|
Surekha Ramrao Ranmale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446152
|
|
Mrs. SUREKHA RAMRAO RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHAGAON
|
MH-25-010-198-001/235
(SHIRFULI)
|
1825010000NRG24090120240553282
|
09/01/2024
|
Jyotitai Nitin Ubale
|
1825010WL065770
|
Jyotitai Nitin Ubale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446153
|
|
Mrs. JYOTIBAI NITIN UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHAGAON
|
MH-25-010-198-001/235
(SHIRFULI)
|
1825010000NRG24090120240553281
|
09/01/2024
|
Nitin Amrutrao Ubale
|
1825010WL065770
|
Nitin Amrutrao Ubale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446148
|
|
Mr. NITIN AMRUTRAO UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAHAGAON
|
MH-25-010-198-001/354
(SHIRFULI)
|
1825010000NRG24090120240553283
|
09/01/2024
|
Ramesh Uttamrao Ubale
|
1825010WL065770
|
Ramesh Uttamrao Ubale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446113
|
|
Mr. RAMESH UTTAMRAO UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHAGAON
|
MH-25-010-198-001/354
(SHIRFULI)
|
1825010000NRG24090120240553284
|
09/01/2024
|
Sapana Ramesh Ubale
|
1825010WL065770
|
Sapana Ramesh Ubale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446147
|
|
Mrs. SAPANA RAMESH UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHAGAON
|
MH-25-010-198-001/76
(SHIRFULI)
|
1825010000NRG24090120240553285
|
09/01/2024
|
BHAVRAV KISAN WALAKE
|
1825010WL065770
|
BHAVRAV KISAN WALAKE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446198
|
|
Mr. BHAURAV KISAN VALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAHAGAON
|
MH-25-010-198-001/76
(SHIRFULI)
|
1825010000NRG24090120240553286
|
09/01/2024
|
Sunita Bhaurao Walake
|
1825010WL065770
|
Sunita Bhaurao Walake
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446164
|
|
Mrs. SUNITA BHAURAO WALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAHAGAON
|
MH-25-010-198-002/293
(SHIRFULI)
|
1825010000NRG24090120240553288
|
09/01/2024
|
Chhaya Sachin Ubale
|
1825010WL065770
|
Chhaya Sachin Ubale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446150
|
|
Mrs. CHHAYA SACHIN UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAHAGAON
|
MH-25-010-198-002/293
(SHIRFULI)
|
1825010000NRG24090120240553287
|
09/01/2024
|
Sachin Amrut Ubale
|
1825010WL065770
|
Sachin Amrut Ubale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446151
|
|
SACHIN AMRUT UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
23
|
MAHAGAON
|
MH-25-010-082-001/67
(AMNI KHU.)
|
1825010000NRG24090120240553357
|
09/01/2024
|
Uttam Rama Dawane
|
1825010WL065781
|
Uttam Rama Dawane
|
00114
|
UTIB0SYDC85
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446207
|
|
MR UTTAM RAMA DAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
MAHAGAON
|
MH-25-010-081-001/6366
(AMANI (BU))
|
1825010000NRG24090120240553384
|
09/01/2024
|
Pawan Anil Kawale
|
1825010WL065785
|
Pawan Anil Kawale
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446112
|
|
PAWAN ANIL KAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
MAHAGAON
|
MH-25-010-007-001/349-A
(BORI (E))
|
1825010000NRG24090120240553345
|
09/01/2024
|
Bebi Bhikari jadhav
|
1825010WL065779
|
Bebi Bhikari jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446181
|
|
BEBIBAI BHIKU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAHAGAON
|
MH-25-010-007-001/349-A
(BORI (E))
|
1825010000NRG24090120240553344
|
09/01/2024
|
Bhikari Jadhav
|
1825010WL065779
|
Bhikari Jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446182
|
|
BHIKARI NANU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAHAGAON
|
MH-25-010-007-001/750
(BORI (E))
|
1825010000NRG24090120240553355
|
09/01/2024
|
Ramesh kashinath Porajwar
|
1825010WL065780
|
Ramesh kashinath Porajwar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446243
|
|
MR RAMESH KASHINATH PORAJWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-007-001/750
(BORI (E))
|
1825010000NRG24090120240553354
|
09/01/2024
|
Sandhya Ramesh Porajwar
|
1825010WL065780
|
Sandhya Ramesh Porajwar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446244
|
|
MRS SANDHYA RAMESH PORAJWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-032-002/110
(PIMPALGAON(KANHA))
|
1825010000NRG24090120240553337
|
09/01/2024
|
Vinod Vishnu Rathod
|
1825010WL065778
|
Vinod Vishnu Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446139
|
|
RATHOD VINOD VISHNU
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
30
|
MAHAGAON
|
MH-25-010-032-002/299
(PIMPALGAON(KANHA))
|
1825010000NRG24090120240553338
|
09/01/2024
|
RAYSING KHIRU RATHOD
|
1825010WL065778
|
RAYSING KHIRU RATHOD
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446136
|
|
MR RAISINGH KHIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-032-002/299
(PIMPALGAON(KANHA))
|
1825010000NRG24090120240553339
|
09/01/2024
|
Sachin Raysing Rathod
|
1825010WL065778
|
Sachin Raysing Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446190
|
|
MS SACHIN RAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-075-001/117
(PEDHI (E))
|
1825010000NRG24090120240553304
|
09/01/2024
|
Gajanan Suroshe
|
1825010WL065773
|
Gajanan Suroshe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446179
|
|
MR GAJANAN VITHTHAL SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-075-001/117
(PEDHI (E))
|
1825010000NRG24090120240553305
|
09/01/2024
|
Sunita Suroshe
|
1825010WL065773
|
Sunita Suroshe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446178
|
|
MRS SUNITA GAJANAN SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-075-001/541
(PEDHI (E))
|
1825010000NRG24090120240553321
|
09/01/2024
|
Ushabai S Chawre
|
1825010WL065775
|
Ushabai S Chawre
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446188
|
|
USHA SANJAY CHAVARE
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAHAGAON
|
MH-25-010-075-001/65
(PEDHI (E))
|
1825010000NRG24090120240553306
|
09/01/2024
|
Bebi Wagh
|
1825010WL065773
|
Bebi Wagh
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446177
|
|
MRS BEBIBAI NAMDEV WAGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-075-001/67
(PEDHI (E))
|
1825010000NRG24090120240553323
|
09/01/2024
|
Sangita Bandu Chawre
|
1825010WL065775
|
Sangita Bandu Chawre
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446189
|
|
MRS SANGEETA BANDU CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-075-001/821
(PEDHI (E))
|
1825010000NRG24090120240553330
|
09/01/2024
|
Salama Begam Shekh Shakil
|
1825010WL065776
|
Salama Begam Shekh Shakil
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446140
|
|
MRS SALMABEGAM MOHAMMADSHAFI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-081-001/17
(AMANI (BU))
|
1825010000NRG24090120240553381
|
09/01/2024
|
Ajay Ganpat Kamble
|
1825010WL065785
|
Ajay Ganpat Kamble
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446160
|
|
AJAY GANAPTRAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHAGAON
|
MH-25-010-081-001/17
(AMANI (BU))
|
1825010000NRG24090120240553380
|
09/01/2024
|
Kantabai Ganpat Kambale
|
1825010WL065785
|
Kantabai Ganpat Kambale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446127
|
|
MRS KANTABAI GANAPAT KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-081-001/235
(AMANI (BU))
|
1825010000NRG24090120240553382
|
09/01/2024
|
Yogita Gajanan Gadbaile
|
1825010WL065785
|
Yogita Gajanan Gadbaile
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446123
|
|
MRS YOGITA GADHAILE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-082-001/106
(AMNI KHU.)
|
1825010000NRG24090120240553368
|
09/01/2024
|
Surykant Shankar Khilare
|
1825010WL065783
|
Surykant Shankar Khilare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446129
|
|
MR SURYAKANT SHANKAR KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-082-001/289
(AMNI KHU.)
|
1825010000NRG24090120240553369
|
09/01/2024
|
rahul gunaji narwade
|
1825010WL065783
|
rahul gunaji narwade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446195
|
|
MR RAHUL GUNAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-082-001/511
(AMNI KHU.)
|
1825010000NRG24090120240553370
|
09/01/2024
|
Kapil Ashok Ingole
|
1825010WL065783
|
Kapil Ashok Ingole
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446128
|
|
MR KAPIL ASHOK INGOLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-082-001/53
(AMNI KHU.)
|
1825010000NRG24090120240553356
|
09/01/2024
|
chhayabai suresh davane
|
1825010WL065781
|
chhayabai suresh davane
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446142
|
|
MRS CHHAYA SURESH DAWANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHAGAON
|
MH-25-010-082-001/55
(AMNI KHU.)
|
1825010000NRG24090120240553364
|
09/01/2024
|
Nirmala Vijay Dawane
|
1825010WL065782
|
Nirmala Vijay Dawane
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446238
|
|
MRS NIRMALA VIJAY DAWANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-082-001/67
(AMNI KHU.)
|
1825010000NRG24090120240553358
|
09/01/2024
|
Latabai Uttam Dawane
|
1825010WL065781
|
Latabai Uttam Dawane
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446236
|
|
MRS LATABAI UTTAM DAVANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHAGAON
|
MH-25-010-082-001/67
(AMNI KHU.)
|
1825010000NRG24090120240553359
|
09/01/2024
|
Sandip Uttam Dawane
|
1825010WL065781
|
Sandip Uttam Dawane
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446115
|
|
MR SANDIP UTTAM DAWANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHAGAON
|
MH-25-010-082-001/72
(AMNI KHU.)
|
1825010000NRG24090120240553360
|
09/01/2024
|
mithun dipak adogale
|
1825010WL065781
|
mithun dipak adogale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446196
|
|
MR MITHUN DIPAK ADHAGALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHAGAON
|
MH-25-010-082-001/75
(AMNI KHU.)
|
1825010000NRG24090120240553361
|
09/01/2024
|
Chandrakant Rama Dawane
|
1825010WL065781
|
Chandrakant Rama Dawane
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446247
|
|
MR CHANDRAKANT RAMA DAWANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHAGAON
|
MH-25-010-082-001/86
(AMNI KHU.)
|
1825010000NRG24090120240553365
|
09/01/2024
|
Anusaya Krushna Gaikawad
|
1825010WL065782
|
Anusaya Krushna Gaikawad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446197
|
|
GAIKWAD KRUSHNA WARAS ANUSAYA KRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
MAHAGAON
|
MH-25-010-082-001/86
(AMNI KHU.)
|
1825010000NRG24090120240553366
|
09/01/2024
|
Sidharth Krushna Gaikawad
|
1825010WL065782
|
Sidharth Krushna Gaikawad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446131
|
|
MR SIDHARATH KRUSHNA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-082-001/86
(AMNI KHU.)
|
1825010000NRG24090120240553367
|
09/01/2024
|
Sujata Sidharth Gaikawad
|
1825010WL065782
|
Sujata Sidharth Gaikawad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446132
|
|
MRS SUJATA SIDHARTH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-082-001/89
(AMNI KHU.)
|
1825010000NRG24090120240553372
|
09/01/2024
|
anil baburao wathore
|
1825010WL065783
|
anil baburao wathore
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446199
|
|
MR ANIL BABURAO WATHORE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-082-001/89
(AMNI KHU.)
|
1825010000NRG24090120240553371
|
09/01/2024
|
Kaushlya Baburao Vadore
|
1825010WL065783
|
Kaushlya Baburao Vadore
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446173
|
|
MRS KAUSHALYA BABURAO WATHORE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHAGAON
|
MH-25-010-082-001/98
(AMNI KHU.)
|
1825010000NRG24090120240553373
|
09/01/2024
|
mukinda chandu khilare
|
1825010WL065783
|
mukinda chandu khilare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446202
|
|
MR MUKINDA CHANDU KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHAGAON
|
MH-25-010-112-001/80
(POHANDUL)
|
1825010000NRG24090120240553112
|
09/01/2024
|
Om Somanath Jadhav
|
1825010WL065746
|
Om Somanath Jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446144
|
|
MR OM SOMANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHAGAON
|
MH-25-010-148-001/1191
(AMBODA)
|
1825010000NRG24090120240553115
|
09/01/2024
|
SONALI SURESH PATANGARAO
|
1825010WL065747
|
SONALI SURESH PATANGARAO
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446171
|
|
MRS SONALI SURESH PATANGRAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHAGAON
|
MH-25-010-148-001/1191
(AMBODA)
|
1825010000NRG24090120240553114
|
09/01/2024
|
SURESH PRAKASH PATANGARAO
|
1825010WL065747
|
SURESH PRAKASH PATANGARAO
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446172
|
|
MR SURESH PRAKASHRAO PATANGRAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHAGAON
|
MH-25-010-148-001/1511
(AMBODA)
|
1825010000NRG24090120240553116
|
09/01/2024
|
Kailas Rangrao Patangrao
|
1825010WL065747
|
Kailas Rangrao Patangrao
|
00415
|
SBIN0003900
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240446165
|
A/c Blocked or Frozen
|
|
|
|
60
|
MAHAGAON
|
MH-25-010-148-001/487
(AMBODA)
|
1825010000NRG24090120240553117
|
09/01/2024
|
MANISHA RAVI PATANGARAO
|
1825010WL065747
|
MANISHA RAVI PATANGARAO
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446230
|
|
MRS MANISHA RAVI PATANGRAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHAGAON
|
MH-25-010-148-001/488
(AMBODA)
|
1825010000NRG24090120240553118
|
09/01/2024
|
DIPAK PRAASH PATANGARAO
|
1825010WL065747
|
DIPAK PRAASH PATANGARAO
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446240
|
|
PATANGRAO DIPAK PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
MAHAGAON
|
MH-25-010-148-001/488
(AMBODA)
|
1825010000NRG24090120240553119
|
09/01/2024
|
DIPALI DIPAK PATANGARAO
|
1825010WL065747
|
DIPALI DIPAK PATANGARAO
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446231
|
|
MRS DIPALI DIPAK PATANGRAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHAGAON
|
MH-25-010-195-002/393
(HIVARA (S))
|
1825010000NRG24090120240553378
|
09/01/2024
|
Krushna Bhojram Andage
|
1825010WL065784
|
Krushna Bhojram Andage
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446245
|
|
ANDAGE KRUSHNA BHOJARAJ
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
64
|
MAHAGAON
|
MH-25-010-195-002/393
(HIVARA (S))
|
1825010000NRG24090120240553379
|
09/01/2024
|
Radha Krushna Andage
|
1825010WL065784
|
Radha Krushna Andage
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446170
|
|
MRS RADHA KRUSHNA ANDGE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHAGAON
|
MH-25-010-197-001/112
(KASARBEHAL)
|
1825010000NRG24090120240553158
|
09/01/2024
|
Kamla Vishvnath Bawane
|
1825010WL065753
|
Kamla Vishvnath Bawane
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446176
|
|
Mrs. KAMAL VISHWANATH BAWNE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAHAGAON
|
MH-25-010-197-001/112
(KASARBEHAL)
|
1825010000NRG24090120240553157
|
09/01/2024
|
Vishvnath Pandurag Bawane
|
1825010WL065753
|
Vishvnath Pandurag Bawane
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446193
|
|
MR VISHWANATH PANDURANG BAWANE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHAGAON
|
MH-25-010-197-001/154
(KASARBEHAL)
|
1825010000NRG24090120240553146
|
09/01/2024
|
Kantabai Waghu Masalkar
|
1825010WL065751
|
Kantabai Waghu Masalkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446242
|
|
MRS KANTABAI WAGHUJI MASALKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHAGAON
|
MH-25-010-197-001/154
(KASARBEHAL)
|
1825010000NRG24090120240553145
|
09/01/2024
|
Waghu Tukaram Kasalkar
|
1825010WL065751
|
Waghu Tukaram Kasalkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446183
|
|
Mr. WAGHU TUKARAM MASALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAHAGAON
|
MH-25-010-197-001/181
(KASARBEHAL)
|
1825010000NRG24090120240553250
|
09/01/2024
|
Vanita Rangrao Thakare
|
1825010WL065763
|
Vanita Rangrao Thakare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446174
|
|
MRS VANITABAI RANGRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHAGAON
|
MH-25-010-197-001/193
(KASARBEHAL)
|
1825010000NRG24090120240553090
|
09/01/2024
|
Shilabai Bhagwan Pawade
|
1825010WL065742
|
Shilabai Bhagwan Pawade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446138
|
|
Mrs. SHILABAI BHAGWAN PAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAHAGAON
|
MH-25-010-197-001/206
(KASARBEHAL)
|
1825010000NRG24090120240553267
|
09/01/2024
|
SUMITRA TANAJI KAWANE
|
1825010WL065767
|
SUMITRA TANAJI KAWANE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446135
|
|
MRS SUMITRA TANAJI KAWANE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHAGAON
|
MH-25-010-197-001/214
(KASARBEHAL)
|
1825010000NRG24090120240553152
|
09/01/2024
|
Laxmibai Rama Gadhawe
|
1825010WL065752
|
Laxmibai Rama Gadhawe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446185
|
|
MRS LAXMIBAI RAMA GADAWE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHAGAON
|
MH-25-010-197-001/214
(KASARBEHAL)
|
1825010000NRG24090120240553151
|
09/01/2024
|
Rama Dewaba Gadhawe
|
1825010WL065752
|
Rama Dewaba Gadhawe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446186
|
|
MR RAMA DEVABA GADAWE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHAGAON
|
MH-25-010-197-001/222
(KASARBEHAL)
|
1825010000NRG24090120240553139
|
09/01/2024
|
Anusaya Nagorao Markate
|
1825010WL065750
|
Anusaya Nagorao Markate
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446184
|
|
MRS ANUSAYA NAGORAO MARKATE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHAGAON
|
MH-25-010-197-001/222
(KASARBEHAL)
|
1825010000NRG24090120240553141
|
09/01/2024
|
Laxman Nagorao Markate
|
1825010WL065750
|
Laxman Nagorao Markate
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446118
|
|
MR LAXMAN NAGORAO MARKATE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHAGAON
|
MH-25-010-197-001/222
(KASARBEHAL)
|
1825010000NRG24090120240553140
|
09/01/2024
|
Nagorao Avdhut Markate
|
1825010WL065750
|
Nagorao Avdhut Markate
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446187
|
|
Mr. NAGORAO AVDHUT MARKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAHAGAON
|
MH-25-010-197-001/222
(KASARBEHAL)
|
1825010000NRG24090120240553142
|
09/01/2024
|
Pournima Nagorao Markate
|
1825010WL065750
|
Pournima Nagorao Markate
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446117
|
|
MISS POURNIMA NAGORAO MARKATE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHAGAON
|
MH-25-010-197-001/255
(KASARBEHAL)
|
1825010000NRG24090120240553143
|
09/01/2024
|
Gajanan Narayan Lakade
|
1825010WL065750
|
Gajanan Narayan Lakade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446121
|
|
MR GAJANAN NARAYAN LAKADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHAGAON
|
MH-25-010-197-001/255
(KASARBEHAL)
|
1825010000NRG24090120240553144
|
09/01/2024
|
Shilabai Gajanan Lakde
|
1825010WL065750
|
Shilabai Gajanan Lakde
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446122
|
|
SHILABAI GAJANAN LAKADE
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAHAGAON
|
MH-25-010-197-001/276
(KASARBEHAL)
|
1825010000NRG24090120240553154
|
09/01/2024
|
kanchan uttam warkad
|
1825010WL065752
|
kanchan uttam warkad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446119
|
|
Mrs. Kanchan Uttam Varkad
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAHAGAON
|
MH-25-010-197-001/276
(KASARBEHAL)
|
1825010000NRG24090120240553153
|
09/01/2024
|
uttam ganpat warkad
|
1825010WL065752
|
uttam ganpat warkad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446232
|
|
UTTAM GANPAT WARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAHAGAON
|
MH-25-010-197-001/282
(KASARBEHAL)
|
1825010000NRG24090120240553255
|
09/01/2024
|
sharada prakash warkad
|
1825010WL065764
|
sharada prakash warkad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446175
|
|
MRS SHARADABAI PRAKASH WARKAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHAGAON
|
MH-25-010-197-001/297
(KASARBEHAL)
|
1825010000NRG24090120240553148
|
09/01/2024
|
Jayabai Subhash Pate
|
1825010WL065751
|
Jayabai Subhash Pate
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446126
|
|
MRS JAYABAI SUBHASH PATE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHAGAON
|
MH-25-010-197-001/297
(KASARBEHAL)
|
1825010000NRG24090120240553147
|
09/01/2024
|
Subhash Lodba Pate
|
1825010WL065751
|
Subhash Lodba Pate
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446124
|
|
MR SUBHASH LODABA PATE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHAGAON
|
MH-25-010-197-001/31
(KASARBEHAL)
|
1825010000NRG24090120240553219
|
09/01/2024
|
Gulab Dharma Jadhav
|
1825010WL065759
|
Gulab Dharma Jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446192
|
|
Mr. GULAB DHARMA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAHAGAON
|
MH-25-010-197-001/31
(KASARBEHAL)
|
1825010000NRG24090120240553220
|
09/01/2024
|
Kapuribai Gulab Jadhav
|
1825010WL065759
|
Kapuribai Gulab Jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446141
|
|
MRS KAPURIBAI GULAB JADHAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAHAGAON
|
MH-25-010-197-001/32
(KASARBEHAL)
|
1825010000NRG24090120240553221
|
09/01/2024
|
Santosh Gulab Jadhao
|
1825010WL065759
|
Santosh Gulab Jadhao
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446246
|
|
MR SANTOSH GULAB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAHAGAON
|
MH-25-010-197-001/32
(KASARBEHAL)
|
1825010000NRG24090120240553222
|
09/01/2024
|
Surekha Santosh Jadhav
|
1825010WL065759
|
Surekha Santosh Jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446239
|
|
Surekha Santosh Jadhav
|
INDUSIND BANK(607189)
|
|
89
|
MAHAGAON
|
MH-25-010-197-001/329
(KASARBEHAL)
|
1825010000NRG24090120240553274
|
09/01/2024
|
Sushma Vitthal Markate
|
1825010WL065768
|
Sushma Vitthal Markate
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446134
|
|
MRS SUSHMA VITTHAL MARKAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHAGAON
|
MH-25-010-197-001/329
(KASARBEHAL)
|
1825010000NRG24090120240553273
|
09/01/2024
|
vitthal avdhut markate
|
1825010WL065768
|
vitthal avdhut markate
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446133
|
|
MR VITTHAL AVDHUT MARKATE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHAGAON
|
MH-25-010-197-001/342
(KASARBEHAL)
|
1825010000NRG24090120240553149
|
09/01/2024
|
Sakharam Vaghuji Masalkar
|
1825010WL065751
|
Sakharam Vaghuji Masalkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446180
|
|
SAKHARAM WAGHUJI MASALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAHAGAON
|
MH-25-010-197-001/363
(KASARBEHAL)
|
1825010000NRG24090120240553256
|
09/01/2024
|
Prakash Ganpat Warkad
|
1825010WL065764
|
Prakash Ganpat Warkad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446143
|
|
MR PRAKASH GANPAT WARKAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHAGAON
|
MH-25-010-197-001/385-A
(KASARBEHAL)
|
1825010000NRG24090120240553159
|
09/01/2024
|
Subhash Ganpat Warkad
|
1825010WL065753
|
Subhash Ganpat Warkad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446120
|
|
SUBHASH GANPAT WARKAD
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAHAGAON
|
MH-25-010-197-001/402
(KASARBEHAL)
|
1825010000NRG24090120240553092
|
09/01/2024
|
Gajanan Ramrao Karhe
|
1825010WL065742
|
Gajanan Ramrao Karhe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446125
|
|
MR GAJANAN RAMRAO KARHE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHAGAON
|
MH-25-010-197-001/441
(KASARBEHAL)
|
1825010000NRG24090120240553155
|
09/01/2024
|
Devanand Vitthal Warkad
|
1825010WL065752
|
Devanand Vitthal Warkad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446116
|
|
DEVANAND VITHTHAL WARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAHAGAON
|
MH-25-010-197-001/441
(KASARBEHAL)
|
1825010000NRG24090120240553156
|
09/01/2024
|
Sarika Devanand Warkad
|
1825010WL065752
|
Sarika Devanand Warkad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446156
|
|
MRS SARIKA DEVANAND VARKAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAHAGAON
|
MH-25-010-197-001/442
(KASARBEHAL)
|
1825010000NRG24090120240553160
|
09/01/2024
|
Sambhaji Rama Gadhave
|
1825010WL065753
|
Sambhaji Rama Gadhave
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446137
|
|
MR SAMBHAJI RAMA GADHAWE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHAGAON
|
MH-25-010-197-001/452
(KASARBEHAL)
|
1825010000NRG24090120240553269
|
09/01/2024
|
Santosh Pandurang Pavade
|
1825010WL065767
|
Santosh Pandurang Pavade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446194
|
|
MR SANTOSH PANDURANG PAVADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAHAGAON
|
MH-25-010-197-001/527
(KASARBEHAL)
|
1825010000NRG24090120240553120
|
09/01/2024
|
Namdev Avadhut Markate
|
1825010WL065748
|
Namdev Avadhut Markate
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446130
|
|
MR NAMDEV AVDHUT MARKATE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAHAGAON
|
MH-25-010-197-001/529
(KASARBEHAL)
|
1825010000NRG24090120240553123
|
09/01/2024
|
Sadhna Santosh Mohate
|
1825010WL065748
|
Sadhna Santosh Mohate
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446146
|
|
MS SADHANA SANTOSH MOHATE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHAGAON
|
MH-25-010-197-001/529
(KASARBEHAL)
|
1825010000NRG24090120240553122
|
09/01/2024
|
Santosh Dnyandev Mohate
|
1825010WL065748
|
Santosh Dnyandev Mohate
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446145
|
|
MR SANTOSH DYANADEV MOHATE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAHAGAON
|
MH-25-010-197-001/570
(KASARBEHAL)
|
1825010000NRG24090120240553223
|
09/01/2024
|
Satish Santosh Jadhav
|
1825010WL065759
|
Satish Santosh Jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446191
|
|
MS SATISH SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAHAGAON
|
MH-25-010-197-002/514
(KASARBEHAL)
|
1825010000NRG24090120240553224
|
09/01/2024
|
Vijay Purushottam Jadhav
|
1825010WL065759
|
Vijay Purushottam Jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446241
|
|
Mr. VIJAY PURUSHOTTAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129402
|
129402
|
|
|
|
|
|
|
|
|
104
|
MAHAGAON
|
MH-25-010-112-001/331
(POHANDUL)
|
1825010000NRG24090120240553109
|
09/01/2024
|
KALAWATI SHESHRAO JADHAV
|
1825010WL065746
|
KALAWATI SHESHRAO JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446169
|
|
MS KALAVATI SHESHERAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAHAGAON
|
MH-25-010-195-002/208-A
(HIVARA (S))
|
1825010000NRG24090120240553374
|
09/01/2024
|
RAJU TUKARAM ADAGE
|
1825010WL065784
|
RAJU TUKARAM ADAGE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446233
|
|
MR RAJU TUKARAM ANDAGE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAHAGAON
|
MH-25-010-195-002/208-A
(HIVARA (S))
|
1825010000NRG24090120240553375
|
09/01/2024
|
VISHAKHA RAJU ADAGE
|
1825010WL065784
|
VISHAKHA RAJU ADAGE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446234
|
|
MRS VISHAKHA RAJU ANDAGE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAHAGAON
|
MH-25-010-195-002/220
(HIVARA (S))
|
1825010000NRG24090120240553376
|
09/01/2024
|
CHNDRAKALA KASHIRAM ANDAGE
|
1825010WL065784
|
CHNDRAKALA KASHIRAM ANDAGE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446235
|
|
GAJANAN KASHIRAM ADANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MAHAGAON
|
MH-25-010-195-002/220
(HIVARA (S))
|
1825010000NRG24090120240553377
|
09/01/2024
|
SIMA GJANAN ANDAGE
|
1825010WL065784
|
SIMA GJANAN ANDAGE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446237
|
|
SIMA GAJANAN ANDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MAHAGAON
|
MH-25-010-197-001/394
(KASARBEHAL)
|
1825010000NRG24090120240553275
|
09/01/2024
|
Balaji Digambar Markate
|
1825010WL065768
|
Balaji Digambar Markate
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446167
|
|
Mr. BALAJI DIGAMBAR MARKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
110
|
MAHAGAON
|
MH-25-010-007-001/1028
(BORI (E))
|
1825010000NRG24090120240553348
|
09/01/2024
|
Sahebrao Ganpat jadhav
|
1825010WL065780
|
Sahebrao Ganpat jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446102
|
|
SAHEBRAO GANPAT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAHAGAON
|
MH-25-010-007-001/1028
(BORI (E))
|
1825010000NRG24090120240553349
|
09/01/2024
|
Sunita Sahebrao jadhav
|
1825010WL065780
|
Sunita Sahebrao jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446222
|
|
SUNITA SAHEBRAO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAHAGAON
|
MH-25-010-007-001/1099
(BORI (E))
|
1825010000NRG24090120240553340
|
09/01/2024
|
Balwant Bhaurao Pachpute
|
1825010WL065779
|
Balwant Bhaurao Pachpute
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446226
|
|
BALWANT BHAVRAO PACHPUTE
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAHAGAON
|
MH-25-010-007-001/1099
(BORI (E))
|
1825010000NRG24090120240553341
|
09/01/2024
|
Sunita Balwanta Pachpute
|
1825010WL065779
|
Sunita Balwanta Pachpute
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446225
|
|
SUNITA BALAVANT PACHPUTE
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAHAGAON
|
MH-25-010-007-001/1132
(BORI (E))
|
1825010000NRG24090120240553350
|
09/01/2024
|
Mohan Shesherao Jadhav
|
1825010WL065780
|
Mohan Shesherao Jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446106
|
|
MAHAN SHESHRAO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAHAGAON
|
MH-25-010-007-001/1132
(BORI (E))
|
1825010000NRG24090120240553351
|
09/01/2024
|
Rekha Mohan Jadhav
|
1825010WL065780
|
Rekha Mohan Jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446221
|
|
REKHA MOHAN JADHAO
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAHAGAON
|
MH-25-010-007-001/1155
(BORI (E))
|
1825010000NRG24090120240553352
|
09/01/2024
|
Paramesh Sudam Jadhav
|
1825010WL065780
|
Paramesh Sudam Jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446224
|
|
PARMESHWAR SUDAM JADHAO
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAHAGAON
|
MH-25-010-007-001/1155
(BORI (E))
|
1825010000NRG24090120240553353
|
09/01/2024
|
Sharda Paramesh Jadhav
|
1825010WL065780
|
Sharda Paramesh Jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446257
|
|
SHARDA PARAMESHWAR JADHAO
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAHAGAON
|
MH-25-010-007-001/314
(BORI (E))
|
1825010000NRG24090120240553343
|
09/01/2024
|
bhagabai bhagavan dhanve
|
1825010WL065779
|
bhagabai bhagavan dhanve
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446213
|
|
BHAGIRATHA BHAGWAN DHANWE
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAHAGAON
|
MH-25-010-007-001/314
(BORI (E))
|
1825010000NRG24090120240553342
|
09/01/2024
|
bhagvan gangaram chirmade
|
1825010WL065779
|
bhagvan gangaram chirmade
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446254
|
|
BHAGWAN GANGARAM DHANAVE
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAHAGAON
|
MH-25-010-007-001/387
(BORI (E))
|
1825010000NRG24090120240553347
|
09/01/2024
|
Panchfula Shivadas Dumare
|
1825010WL065779
|
Panchfula Shivadas Dumare
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446109
|
|
PANCHAFULA SHIVADAS DUMHARE
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAHAGAON
|
MH-25-010-007-001/387
(BORI (E))
|
1825010000NRG24090120240553346
|
09/01/2024
|
Shivadas Namdev Dumare
|
1825010WL065779
|
Shivadas Namdev Dumare
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446255
|
|
SHIVADAS NAMDEO DUMHARE
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAHAGAON
|
MH-25-010-075-001/149
(PEDHI (E))
|
1825010000NRG24090120240553326
|
09/01/2024
|
Shekh Jamir Shekh Kashim
|
1825010WL065776
|
Shekh Jamir Shekh Kashim
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446228
|
|
JAMIL KASAM SHEKH
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAHAGAON
|
MH-25-010-075-001/16
(PEDHI (E))
|
1825010000NRG24090120240553331
|
09/01/2024
|
Nanda Jamdade
|
1825010WL065777
|
Nanda Jamdade
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446214
|
|
NANDA DIPAK JAMDHADE
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAHAGAON
|
MH-25-010-075-001/22
(PEDHI (E))
|
1825010000NRG24090120240553332
|
09/01/2024
|
Kuntabai Pandit Dudhmal
|
1825010WL065777
|
Kuntabai Pandit Dudhmal
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446258
|
|
KUNTA PANDIT DUDHAMAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAHAGAON
|
MH-25-010-075-001/354
(PEDHI (E))
|
1825010000NRG24090120240553333
|
09/01/2024
|
Ashok Dyaram Rathod
|
1825010WL065777
|
Ashok Dyaram Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446259
|
|
ASHOK DAYARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAHAGAON
|
MH-25-010-075-001/437
(PEDHI (E))
|
1825010000NRG24090120240553334
|
09/01/2024
|
Jaysing Rajusing Rathod
|
1825010WL065777
|
Jaysing Rajusing Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446260
|
|
MR JAYSING RAJUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAHAGAON
|
MH-25-010-075-001/437
(PEDHI (E))
|
1825010000NRG24090120240553335
|
09/01/2024
|
Lalitabai Jaysng Rathod
|
1825010WL065777
|
Lalitabai Jaysng Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446108
|
|
LALITA JAYASING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAHAGAON
|
MH-25-010-075-001/541
(PEDHI (E))
|
1825010000NRG24090120240553320
|
09/01/2024
|
Sanjay Sambhaji Chaware
|
1825010WL065775
|
Sanjay Sambhaji Chaware
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446166
|
|
CHAVRE SANJAY SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
MAHAGAON
|
MH-25-010-075-001/589
(PEDHI (E))
|
1825010000NRG24090120240553327
|
09/01/2024
|
Dilip Pandurang Suroshe
|
1825010WL065776
|
Dilip Pandurang Suroshe
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446162
|
|
DILIP PANDURANG SUROSHE
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAHAGAON
|
MH-25-010-075-001/589
(PEDHI (E))
|
1825010000NRG24090120240553328
|
09/01/2024
|
Sangita Dilip Suroshe
|
1825010WL065776
|
Sangita Dilip Suroshe
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446216
|
|
SANGITABAI DILEEP SUROSHE
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAHAGAON
|
MH-25-010-075-001/67
(PEDHI (E))
|
1825010000NRG24090120240553322
|
09/01/2024
|
Bandu Sambhaji Chaware
|
1825010WL065775
|
Bandu Sambhaji Chaware
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446161
|
|
BANDU SAMBHAJI CHAWARE
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAHAGAON
|
MH-25-010-075-001/801
(PEDHI (E))
|
1825010000NRG24090120240553336
|
09/01/2024
|
Avinash Baliram Kambale
|
1825010WL065777
|
Avinash Baliram Kambale
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446229
|
|
AVINASH BALIRAM KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAHAGAON
|
MH-25-010-075-001/821
(PEDHI (E))
|
1825010000NRG24090120240553329
|
09/01/2024
|
Shekh Shakil Shekh Fakira
|
1825010WL065776
|
Shekh Shakil Shekh Fakira
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446110
|
|
SHE SHAFI SHE FAKIR
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAHAGAON
|
MH-25-010-075-001/825
(PEDHI (E))
|
1825010000NRG24090120240553324
|
09/01/2024
|
Anandrao Prakash Thakre
|
1825010WL065775
|
Anandrao Prakash Thakre
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446107
|
|
ANANDRAO PRAKASH DHAKARE
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAHAGAON
|
MH-25-010-075-001/825
(PEDHI (E))
|
1825010000NRG24090120240553325
|
09/01/2024
|
Anusaya Anand Thakre
|
1825010WL065775
|
Anusaya Anand Thakre
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446215
|
|
ANUSAYA ANANDRAO DHAKRE
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAHAGAON
|
MH-25-010-075-001/835
(PEDHI (E))
|
1825010000NRG24090120240553308
|
09/01/2024
|
Pooja Rajesh mane
|
1825010WL065773
|
Pooja Rajesh mane
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446223
|
|
POOJA RAJESH MANE
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAHAGAON
|
MH-25-010-075-001/835
(PEDHI (E))
|
1825010000NRG24090120240553307
|
09/01/2024
|
Rajesh Ganesh Mane
|
1825010WL065773
|
Rajesh Ganesh Mane
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446256
|
|
RAJESH GANESH MANE
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAHAGAON
|
MH-25-010-075-001/869
(PEDHI (E))
|
1825010000NRG24090120240553309
|
09/01/2024
|
Ganesh Dilip Suroshe
|
1825010WL065773
|
Ganesh Dilip Suroshe
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446217
|
|
GANESH DILIP SUROSHE
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAHAGAON
|
MH-25-010-081-001/6366
(AMANI (BU))
|
1825010000NRG24090120240553383
|
09/01/2024
|
Pushpa Anil Kawale
|
1825010WL065785
|
Pushpa Anil Kawale
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446168
|
|
KAWALE ANIL/ARUN WARAS PUSHAPA ANIL/ARUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
MAHAGAON
|
MH-25-010-081-001/6366
(AMANI (BU))
|
1825010000NRG24090120240553385
|
09/01/2024
|
Sonali Swapnil Kawale
|
1825010WL065785
|
Sonali Swapnil Kawale
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446227
|
|
SONALI SWAPNIL KAWALE
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAHAGAON
|
MH-25-010-082-001/426
(AMNI KHU.)
|
1825010000NRG24090120240553362
|
09/01/2024
|
Rekha Kashinath Narwade
|
1825010WL065782
|
Rekha Kashinath Narwade
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446220
|
|
MRS REKHA KASHINATH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAHAGAON
|
MH-25-010-197-001/442
(KASARBEHAL)
|
1825010000NRG24090120240553257
|
09/01/2024
|
Damini Sambhaji Gadhave
|
1825010WL065764
|
Damini Sambhaji Gadhave
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446101
|
|
Mrs. Damini Sambhaji Gadhve
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAHAGAON
|
MH-25-010-197-001/480
(KASARBEHAL)
|
1825010000NRG24090120240553272
|
09/01/2024
|
NITA RADHESHYAM KAWANE
|
1825010WL065767
|
NITA RADHESHYAM KAWANE
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446218
|
|
MISS NITA RAMESH HULKANE
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAHAGAON
|
MH-25-010-197-001/527
(KASARBEHAL)
|
1825010000NRG24090120240553121
|
09/01/2024
|
Indutai Namdev Markate
|
1825010WL065748
|
Indutai Namdev Markate
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446219
|
|
INDUTAI NAMDEV MARKATE
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAHAGAON
|
MH-25-010-197-001/531
(KASARBEHAL)
|
1825010000NRG24090120240553125
|
09/01/2024
|
Durga Manchak Masalkar
|
1825010WL065748
|
Durga Manchak Masalkar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446104
|
|
DURGA MANCHAK MASALKAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAHAGAON
|
MH-25-010-197-001/531
(KASARBEHAL)
|
1825010000NRG24090120240553124
|
09/01/2024
|
Manchak Maroti Masalakar
|
1825010WL065748
|
Manchak Maroti Masalakar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446103
|
|
MANCHAK MAROTI MASALKAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAHAGAON
|
MH-25-010-197-001/542
(KASARBEHAL)
|
1825010000NRG24090120240553161
|
09/01/2024
|
Manisha Vinayak Masalkar
|
1825010WL065753
|
Manisha Vinayak Masalkar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446105
|
|
MS MANISHA VINAYAK MASALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
148
|
MAHAGAON
|
MH-25-010-112-001/238
(POHANDUL)
|
1825010000NRG24090120240553108
|
09/01/2024
|
SHILA SUBHASH RAWTE
|
1825010WL065746
|
SHILA SUBHASH RAWTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446210
|
|
SHILA SUBHASH RAWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
MAHAGAON
|
MH-25-010-112-001/415
(POHANDUL)
|
1825010000NRG24090120240553110
|
09/01/2024
|
GOPAL PANDURANG RAWTE
|
1825010WL065746
|
GOPAL PANDURANG RAWTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446209
|
|
GOPAL PANDURANG RAWATE
|
HDFC BANK LTD(607152)
|
|
150
|
MAHAGAON
|
MH-25-010-112-001/80
(POHANDUL)
|
1825010000NRG24090120240553113
|
09/01/2024
|
Shrushti Somanath Jadhav
|
1825010WL065746
|
Shrushti Somanath Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446208
|
|
SHRUSHTI SOMNATH JADHAO
|
BANK OF INDIA(508505)
|
|
151
|
MAHAGAON
|
MH-25-010-197-001/174
(KASARBEHAL)
|
1825010000NRG24090120240553248
|
09/01/2024
|
Bhagawan Kawane
|
1825010WL065763
|
Bhagawan Kawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446253
|
|
BHAGWAN TUKARAM KAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
MAHAGAON
|
MH-25-010-197-001/174
(KASARBEHAL)
|
1825010000NRG24090120240553249
|
09/01/2024
|
Laxmibai Kawane
|
1825010WL065763
|
Laxmibai Kawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446250
|
|
MRS JAYSHRI BHAGVAN KAVANE
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAHAGAON
|
MH-25-010-197-001/180
(KASARBEHAL)
|
1825010000NRG24090120240553266
|
09/01/2024
|
Anusaya Pawade
|
1825010WL065767
|
Anusaya Pawade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446251
|
|
MRS ANUSAYA PANDURANG PAWADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAHAGAON
|
MH-25-010-197-001/180
(KASARBEHAL)
|
1825010000NRG24090120240553265
|
09/01/2024
|
Pandurang Sambhaji Pawade
|
1825010WL065767
|
Pandurang Sambhaji Pawade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446252
|
|
Mr. PANDURANG SAMBHAJI PAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAHAGAON
|
MH-25-010-197-001/193
(KASARBEHAL)
|
1825010000NRG24090120240553089
|
09/01/2024
|
Bhagwan Sambhaji Pawade
|
1825010WL065742
|
Bhagwan Sambhaji Pawade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446249
|
|
Mr. BHAGVAN SAMBHAJI PAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAHAGAON
|
MH-25-010-197-001/235
(KASARBEHAL)
|
1825010000NRG24090120240553251
|
09/01/2024
|
ANNPURNA KASHINATH PAWDE
|
1825010WL065763
|
ANNPURNA KASHINATH PAWDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446212
|
|
AANAPURNA KASHINATH PAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAHAGAON
|
MH-25-010-197-001/235
(KASARBEHAL)
|
1825010000NRG24090120240553252
|
09/01/2024
|
SUDHAKAR KASHINATH PAWADE
|
1825010WL065763
|
SUDHAKAR KASHINATH PAWADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446211
|
|
SUDHAKAR KASHINATH PAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
158
|
MAHAGAON
|
MH-25-010-197-001/263
(KASARBEHAL)
|
1825010000NRG24090120240553091
|
09/01/2024
|
Panchfula Sanjay Pavade
|
1825010WL065742
|
Panchfula Sanjay Pavade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446205
|
|
PANCHFULA SANJAY PAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAHAGAON
|
MH-25-010-197-001/576
(KASARBEHAL)
|
1825010000NRG24090120240553254
|
09/01/2024
|
Shital Parmeshwar Pawade
|
1825010WL065763
|
Shital Parmeshwar Pawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446204
|
|
SHITAL PARMESHWAR PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
160
|
MAHAGAON
|
MH-25-010-082-001/55
(AMNI KHU.)
|
1825010000NRG24090120240553363
|
09/01/2024
|
Vijay Rama Dawane
|
1825010WL065782
|
Vijay Rama Dawane
|
00768
|
UTIB0SYDC85
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240446206
|
|
VIJAY RAAMA DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262080
|
262080
|
|
|
|
|
|
|
|