|
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-25-010-034-001/718
(TEMBHI)
|
1825010000NRG24161020230444449
|
16/10/2023
|
radha bapuji bhushewad
|
1825010WL051393
|
radha bapuji bhushewad
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476758
|
|
Mrs. RADHA BAPUJI BHUSHEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-106-001/148
(KALI(TEMBHI))
|
1825010000NRG24161020230444583
|
16/10/2023
|
Vachhala Uttam Waghamare
|
1825010WL051417
|
Vachhala Uttam Waghamare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477225
|
|
Mrs. VACHHALA UTTAM WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-106-001/160
(KALI(TEMBHI))
|
1825010000NRG24161020230444584
|
16/10/2023
|
Margu Masu Jadhav
|
1825010WL051417
|
Margu Masu Jadhav
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477204
|
|
Mr. MARGU MASU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-106-001/331
(KALI(TEMBHI))
|
1825010000NRG24161020230444585
|
16/10/2023
|
vISHNU sHIWAJI iNGALE
|
1825010WL051417
|
vISHNU sHIWAJI iNGALE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476776
|
|
Vishnu Shivaji Ingle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-244-001/15
(WAKODI)
|
1825010000NRG24161020230444319
|
16/10/2023
|
SAGRBAI MADHV SHELKE
|
1825010WL051353
|
SAGRBAI MADHV SHELKE
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477226
|
|
Mrs. SAGARBAI MADHAV SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-244-001/15
(WAKODI)
|
1825010000NRG24161020230444320
|
16/10/2023
|
Santosh Madhav Shelake
|
1825010WL051353
|
Santosh Madhav Shelake
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477202
|
|
Mr. SANTOSH MADHAV SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-244-001/218
(WAKODI)
|
1825010000NRG24161020230444316
|
16/10/2023
|
namdev vitthal nagmote
|
1825010WL051352
|
namdev vitthal nagmote
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477223
|
|
NAMDEV VITTHAL NAGMOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHAGAON
|
MH-25-010-244-001/22
(WAKODI)
|
1825010000NRG24161020230444325
|
16/10/2023
|
Dipali Jagdeo Keshawe
|
1825010WL051355
|
Dipali Jagdeo Keshawe
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476759
|
|
Mrs. DIPALI JAGDISH KESHVE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-244-001/265
(WAKODI)
|
1825010000NRG24161020230444327
|
16/10/2023
|
Latabai Saroj Ghatarkar
|
1825010WL051355
|
Latabai Saroj Ghatarkar
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476756
|
|
MRS LATA SAROJ GHATARKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-244-001/265
(WAKODI)
|
1825010000NRG24161020230444326
|
16/10/2023
|
Saroj VItthal Ghatarkar
|
1825010WL051355
|
Saroj VItthal Ghatarkar
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476725
|
|
Mr. SAROJ VITTHAL GHATARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-244-001/309
(WAKODI)
|
1825010000NRG24161020230444321
|
16/10/2023
|
Sk Sadif Sk Naso
|
1825010WL051354
|
Sk Sadif Sk Naso
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477200
|
|
MR SADIF NASO SHEKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-244-001/324
(WAKODI)
|
1825010000NRG24161020230444331
|
16/10/2023
|
lata Prabhakar Nagmote
|
1825010WL051356
|
lata Prabhakar Nagmote
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476763
|
|
MRS LATA PRABHAKAR NAGMOTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-244-001/324
(WAKODI)
|
1825010000NRG24161020230444330
|
16/10/2023
|
Prabhakar Baban Nagmote
|
1825010WL051356
|
Prabhakar Baban Nagmote
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476754
|
|
Mr. PRABHAKAR BABAN NAGMOTW
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-244-001/328
(WAKODI)
|
1825010000NRG24161020230444380
|
16/10/2023
|
Maroti Kerba Khandare
|
1825010WL051372
|
Maroti Kerba Khandare
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477203
|
|
Mr. MAROTI KEERBA KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHAGAON
|
MH-25-010-244-001/328
(WAKODI)
|
1825010000NRG24161020230444381
|
16/10/2023
|
Sonabai Maroti Khandare
|
1825010WL051372
|
Sonabai Maroti Khandare
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476757
|
|
Mrs. SONABAI MAROTI KAHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHAGAON
|
MH-25-010-244-001/330
(WAKODI)
|
1825010000NRG24161020230444333
|
16/10/2023
|
Rekhabai Shankar Nagamote
|
1825010WL051357
|
Rekhabai Shankar Nagamote
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476745
|
|
Mrs. REKHABAI SHANKAR NAGMOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAHAGAON
|
MH-25-010-244-001/330
(WAKODI)
|
1825010000NRG24161020230444332
|
16/10/2023
|
Shankar Baban Nagamote
|
1825010WL051357
|
Shankar Baban Nagamote
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230477201
|
|
SHANKAR BABAN NAGMOT
|
BANK OF BARODA(606985)
|
|
18
|
MAHAGAON
|
MH-25-010-244-001/4
(WAKODI)
|
1825010000NRG24161020230444336
|
16/10/2023
|
Dipak Datta Fofase
|
1825010WL051358
|
Dipak Datta Fofase
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477198
|
|
Mr. DIPAK DATTA PHOPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHAGAON
|
MH-25-010-244-001/532
(WAKODI)
|
1825010000NRG24161020230444384
|
16/10/2023
|
Vilas Sonba Kambale
|
1825010WL051373
|
Vilas Sonba Kambale
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476730
|
|
Mr. VILAS SONBA KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAHAGAON
|
MH-25-010-244-001/5453
(WAKODI)
|
1825010000NRG24161020230444323
|
16/10/2023
|
Jyoti Pundlik Patange
|
1825010WL051354
|
Jyoti Pundlik Patange
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477199
|
|
Mrs. JYOTI KUNDALIK PATANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAHAGAON
|
MH-25-010-244-001/5453
(WAKODI)
|
1825010000NRG24161020230444322
|
16/10/2023
|
Pundlik Vitthal Patange
|
1825010WL051354
|
Pundlik Vitthal Patange
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476755
|
|
Mr. PUNDLIK VITTHAL PATANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
22
|
MAHAGAON
|
MH-25-010-034-001/276
(TEMBHI)
|
1825010000NRG24161020230444448
|
16/10/2023
|
rajeshwar kisan kavane
|
1825010WL051393
|
rajeshwar kisan kavane
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230476727
|
|
MASTER RAJESHEAR KISAN KAWANE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-047-001/140
(MOHADI)
|
1825010000NRG24161020230444438
|
16/10/2023
|
Joti Sunil Kadm
|
1825010WL051391
|
Joti Sunil Kadm
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230477237
|
|
JYOTI SUNIL KADAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAHAGAON
|
MH-25-010-047-001/140
(MOHADI)
|
1825010000NRG24161020230444437
|
16/10/2023
|
Sunil Madhukar kadm
|
1825010WL051391
|
Sunil Madhukar kadm
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230476733
|
|
MR SYBUK MADHUKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-047-001/154
(MOHADI)
|
1825010000NRG24161020230444399
|
16/10/2023
|
Damu Rathod
|
1825010WL051379
|
Damu Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477236
|
|
DAMU KALU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAHAGAON
|
MH-25-010-047-001/246
(MOHADI)
|
1825010000NRG24161020230444394
|
16/10/2023
|
Ghajanan Uttam Gude
|
1825010WL051377
|
Ghajanan Uttam Gude
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477227
|
|
MR GAJANAN UTTAM GUDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-047-001/294
(MOHADI)
|
1825010000NRG24161020230444406
|
16/10/2023
|
Mangi Nanu Ade
|
1825010WL051382
|
Mangi Nanu Ade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230476735
|
|
GANGUBAI NANU ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
MAHAGAON
|
MH-25-010-047-001/445
(MOHADI)
|
1825010000NRG24161020230444433
|
16/10/2023
|
Pranita Vilas Kadam
|
1825010WL051390
|
Pranita Vilas Kadam
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230476728
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-047-001/569
(MOHADI)
|
1825010000NRG24161020230444407
|
16/10/2023
|
PANKAJ BHARAT AADE
|
1825010WL051383
|
PANKAJ BHARAT AADE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476726
|
|
MR PANKAJ BHARAT ADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-047-001/730
(MOHADI)
|
1825010000NRG24161020230444434
|
16/10/2023
|
Sanjay Pandurang Sarkunde
|
1825010WL051390
|
Sanjay Pandurang Sarkunde
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230476744
|
|
MRS SANJAY PANDURANG SARKUNDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-047-001/839
(MOHADI)
|
1825010000NRG24161020230444409
|
16/10/2023
|
Panabai Shamrao Ade
|
1825010WL051383
|
Panabai Shamrao Ade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476740
|
|
MRS PANA SHAMRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-047-001/839
(MOHADI)
|
1825010000NRG24161020230444408
|
16/10/2023
|
Shamrao Zama Ade
|
1825010WL051383
|
Shamrao Zama Ade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476752
|
|
MR SHAMRAO ZAMA ADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-047-001/844
(MOHADI)
|
1825010000NRG24161020230444413
|
16/10/2023
|
Menabai Janusing Pawar
|
1825010WL051385
|
Menabai Janusing Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477196
|
|
MISS MENABAI JANUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-047-001/865
(MOHADI)
|
1825010000NRG24161020230444393
|
16/10/2023
|
Gopi Zama Ade
|
1825010WL051376
|
Gopi Zama Ade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230476739
|
|
GOPIBAI ZAMA AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
MAHAGAON
|
MH-25-010-047-002/10
(MOHADI)
|
1825010000NRG24161020230444420
|
16/10/2023
|
Dinesh Dewala Ade
|
1825010WL051387
|
Dinesh Dewala Ade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230476732
|
|
DINESH DEVALA ADE
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAHAGAON
|
MH-25-010-106-001/94
(KALI(TEMBHI))
|
1825010000NRG24161020230444587
|
16/10/2023
|
Arjun Devidas Zambare
|
1825010WL051417
|
Arjun Devidas Zambare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476724
|
|
MR ARJUN DEVIDAS ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-128-001/162
(UTI)
|
1825010000NRG24161020230444772
|
16/10/2023
|
Kantabai Raghunath Khandare
|
1825010WL051456
|
Kantabai Raghunath Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476749
|
|
MRS KANTA RAGHUNATH KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-128-001/162
(UTI)
|
1825010000NRG24161020230444773
|
16/10/2023
|
Prakash Raghunath Khillare
|
1825010WL051456
|
Prakash Raghunath Khillare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476723
|
|
MR PRAKASH RAGHUNATH KHILARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-128-001/426
(UTI)
|
1825010000NRG24161020230444774
|
16/10/2023
|
surekha samadhan khandare
|
1825010WL051456
|
surekha samadhan khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477228
|
|
MR SUREKHA SAMADHAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-128-001/65
(UTI)
|
1825010000NRG24161020230444777
|
16/10/2023
|
Bhagyaratha Gajanan Bansode
|
1825010WL051457
|
Bhagyaratha Gajanan Bansode
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476738
|
|
MRS BHAGYARATHA GAJANAN BANSOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-128-001/65
(UTI)
|
1825010000NRG24161020230444776
|
16/10/2023
|
Gajanan Madhav Bansode
|
1825010WL051457
|
Gajanan Madhav Bansode
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476737
|
|
MR GAJANAN MADHAV BANSOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-229-001/143
(DHARMOHA)
|
1825010000NRG24161020230444184
|
16/10/2023
|
Sunanda Ramesh Hirekar
|
1825010WL051325
|
Sunanda Ramesh Hirekar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230476750
|
|
MRS SUNANDA RAMESH HIREKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-229-001/16
(DHARMOHA)
|
1825010000NRG24161020230444196
|
16/10/2023
|
Bhagwan Krushnaji Aher
|
1825010WL051329
|
Bhagwan Krushnaji Aher
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476731
|
|
MR BHAGAWAN KRUSHNAJI AHER
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-229-001/20
(DHARMOHA)
|
1825010000NRG24161020230444216
|
16/10/2023
|
rohidas jeta chavhan
|
1825010WL051331
|
rohidas jeta chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477231
|
|
MR ROHIDAS JETA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHAGAON
|
MH-25-010-229-001/288
(DHARMOHA)
|
1825010000NRG24161020230444181
|
16/10/2023
|
anusaya digambar bhise
|
1825010WL051324
|
anusaya digambar bhise
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476748
|
|
MRS ANUSAYA DIGAMBAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-229-001/288
(DHARMOHA)
|
1825010000NRG24161020230444180
|
16/10/2023
|
Digambar Namdev Bhise
|
1825010WL051324
|
Digambar Namdev Bhise
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477224
|
|
DIGAMBAR NAMDEV BHISE
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAHAGAON
|
MH-25-010-229-001/4
(DHARMOHA)
|
1825010000NRG24161020230444194
|
16/10/2023
|
devanand abamji khandare
|
1825010WL051328
|
devanand abamji khandare
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230476729
|
|
Mr. DEVANAND ABAJI KHANDARE
|
INDIAN BANK(607105)
|
|
48
|
MAHAGAON
|
MH-25-010-229-001/40
(DHARMOHA)
|
1825010000NRG24161020230444218
|
16/10/2023
|
Shindubai Uttam Jadhav
|
1825010WL051331
|
Shindubai Uttam Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477234
|
|
MS SINDHU UTTAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHAGAON
|
MH-25-010-229-001/40
(DHARMOHA)
|
1825010000NRG24161020230444217
|
16/10/2023
|
Uttam Poma Jadhav
|
1825010WL051331
|
Uttam Poma Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477233
|
|
MR UTTAM POMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHAGAON
|
MH-25-010-229-001/416
(DHARMOHA)
|
1825010000NRG24161020230444182
|
16/10/2023
|
Dattarao Satwaji Khokale
|
1825010WL051324
|
Dattarao Satwaji Khokale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230476742
|
|
DATTA SATVAJI KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHAGAON
|
MH-25-010-229-001/457
(DHARMOHA)
|
1825010000NRG24161020230444195
|
16/10/2023
|
kavita natthu khandare
|
1825010WL051328
|
kavita natthu khandare
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230476741
|
|
KHANDARE SUNITABAI NATTHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
MAHAGAON
|
MH-25-010-229-001/639
(DHARMOHA)
|
1825010000NRG24161020230444199
|
16/10/2023
|
Puja Digambar Thadake
|
1825010WL051329
|
Puja Digambar Thadake
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477229
|
|
MRS POOJA DIGAMBAR THADKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-229-001/712
(DHARMOHA)
|
1825010000NRG24161020230444190
|
16/10/2023
|
Maroti Yyankati Naik
|
1825010WL051326
|
Maroti Yyankati Naik
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230476751
|
|
MR MAROTI WYKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-244-001/12
(WAKODI)
|
1825010000NRG24161020230444339
|
16/10/2023
|
Gopal Shankar Sarange
|
1825010WL051360
|
Gopal Shankar Sarange
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477235
|
|
MR GOPAL SHANKAR SARANGE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHAGAON
|
MH-25-010-244-001/12
(WAKODI)
|
1825010000NRG24161020230444340
|
16/10/2023
|
Jaya Gopal Sarange
|
1825010WL051360
|
Jaya Gopal Sarange
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477232
|
|
Mrs. JAYSHRI GOPAL SARANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAHAGAON
|
MH-25-010-244-001/212
(WAKODI)
|
1825010000NRG24161020230444328
|
16/10/2023
|
Kailas Kisan Nagmote
|
1825010WL051356
|
Kailas Kisan Nagmote
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476747
|
|
MR KAILASH KISAN NAGMOTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHAGAON
|
MH-25-010-244-001/212
(WAKODI)
|
1825010000NRG24161020230444329
|
16/10/2023
|
Padmina Kailas Nagmote
|
1825010WL051356
|
Padmina Kailas Nagmote
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476746
|
|
PADAMINI KAILAS NAGAMOTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
MAHAGAON
|
MH-25-010-244-001/218
(WAKODI)
|
1825010000NRG24161020230444317
|
16/10/2023
|
alka namdev nagmote
|
1825010WL051352
|
alka namdev nagmote
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477238
|
|
ALKA NAMDEV NAGMOTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
MAHAGAON
|
MH-25-010-244-001/221
(WAKODI)
|
1825010000NRG24161020230444318
|
16/10/2023
|
sarubai vitthal nagmote
|
1825010WL051352
|
sarubai vitthal nagmote
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476736
|
|
Mrs. SARUBAI VITTHAL NAGMOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAHAGAON
|
MH-25-010-244-001/347
(WAKODI)
|
1825010000NRG24161020230444334
|
16/10/2023
|
Santosh Namdeo Bansode
|
1825010WL051357
|
Santosh Namdeo Bansode
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477230
|
|
MR SANTOSH NAMDEV BANSODE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHAGAON
|
MH-25-010-244-001/53
(WAKODI)
|
1825010000NRG24161020230444337
|
16/10/2023
|
Ganesh Vithoba Dukare
|
1825010WL051359
|
Ganesh Vithoba Dukare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476743
|
|
Mr. GANESH VITHOBA DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAHAGAON
|
MH-25-010-244-001/927
(WAKODI)
|
1825010000NRG24161020230444338
|
16/10/2023
|
Girdhari Ganesh Dukare
|
1825010WL051359
|
Girdhari Ganesh Dukare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476753
|
|
MR GIRIDHARI GANESH DUKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74529
|
74529
|
|
|
|
|
|
|
|
|
63
|
MAHAGAON
|
MH-25-010-047-001/820
(MOHADI)
|
1825010000NRG24161020230444418
|
16/10/2023
|
Sunil Devla Ade
|
1825010WL051387
|
Sunil Devla Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230476734
|
|
SUNIL DEVLA ADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
MAHAGAON
|
MH-25-010-043-001/221
(BELDARI)
|
1825010000NRG24161020230444225
|
16/10/2023
|
Sanjay Subhash Rathod
|
1825010WL051333
|
Sanjay Subhash Rathod
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477206
|
|
MR SANJAY SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHAGAON
|
MH-25-010-229-001/102
(DHARMOHA)
|
1825010000NRG24161020230444176
|
16/10/2023
|
SAMBHAJI NARAYAN THADAKE
|
1825010WL051323
|
SAMBHAJI NARAYAN THADAKE
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230477205
|
|
SAMBHAJI NARAYAN THADKE
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-229-001/136
(DHARMOHA)
|
1825010000NRG24161020230444215
|
16/10/2023
|
LAKHAN RAMESH JADHAV
|
1825010WL051331
|
LAKHAN RAMESH JADHAV
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476775
|
|
LAKHAN RAMESH JADHAO
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAHAGAON
|
MH-25-010-229-001/154
(DHARMOHA)
|
1825010000NRG24161020230444192
|
16/10/2023
|
RAMRAO KISAN RENGE
|
1825010WL051327
|
RAMRAO KISAN RENGE
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230477191
|
|
RAMRAO KISAN RENGE
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-229-001/205
(DHARMOHA)
|
1825010000NRG24161020230444193
|
16/10/2023
|
Vanita Shamrao Renge
|
1825010WL051327
|
Vanita Shamrao Renge
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230477217
|
|
MRS VANITATAI SHAM RENGE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHAGAON
|
MH-25-010-229-001/216
(DHARMOHA)
|
1825010000NRG24161020230444185
|
16/10/2023
|
DYANESHVAR RAMESH JADHAO
|
1825010WL051325
|
DYANESHVAR RAMESH JADHAO
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230477220
|
|
DANESHWAR RAMESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-229-001/355
(DHARMOHA)
|
1825010000NRG24161020230444177
|
16/10/2023
|
BALU ANANDRAO MADANE
|
1825010WL051323
|
BALU ANANDRAO MADANE
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230476771
|
|
BALU ANANDRAO MADANE
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAHAGAON
|
MH-25-010-229-001/428
(DHARMOHA)
|
1825010000NRG24161020230444173
|
16/10/2023
|
Kavita Raghoji Gore
|
1825010WL051322
|
Kavita Raghoji Gore
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230476772
|
|
KAVITA RAGHOJI GORE
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHAGAON
|
MH-25-010-229-001/428
(DHARMOHA)
|
1825010000NRG24161020230444172
|
16/10/2023
|
Raghoji Rangrao Gote
|
1825010WL051322
|
Raghoji Rangrao Gote
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230476765
|
|
RAGHOJI RANGRAO GORE
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHAGAON
|
MH-25-010-229-001/444
(DHARMOHA)
|
1825010000NRG24161020230444219
|
16/10/2023
|
Vishvas Digambar Khokle
|
1825010WL051332
|
Vishvas Digambar Khokle
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476773
|
|
VISHWAS DIGAMBAR KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-229-001/476
(DHARMOHA)
|
1825010000NRG24161020230444220
|
16/10/2023
|
Dipak Bhimrao Khokale
|
1825010WL051332
|
Dipak Bhimrao Khokale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476769
|
|
DIPAK BHIMRAO KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHAGAON
|
MH-25-010-229-001/493
(DHARMOHA)
|
1825010000NRG24161020230444197
|
16/10/2023
|
AMOL RAMRAO SHINDE
|
1825010WL051329
|
AMOL RAMRAO SHINDE
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477221
|
|
AMOL RAMRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-229-001/603
(DHARMOHA)
|
1825010000NRG24161020230444188
|
16/10/2023
|
vitthal maroti jangale
|
1825010WL051326
|
vitthal maroti jangale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230476764
|
|
VITTHAL MAROTI JANGLE
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAHAGAON
|
MH-25-010-229-001/639
(DHARMOHA)
|
1825010000NRG24161020230444198
|
16/10/2023
|
Digambar Narayan Thadake
|
1825010WL051329
|
Digambar Narayan Thadake
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476767
|
|
DIGAMBAR NARAYAN THADKE
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAHAGAON
|
MH-25-010-229-001/672
(DHARMOHA)
|
1825010000NRG24161020230444174
|
16/10/2023
|
DADARAO TUKARAM THAKARE
|
1825010WL051322
|
DADARAO TUKARAM THAKARE
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230476768
|
|
DADARAO TUKARAM THAKARE
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-229-001/679
(DHARMOHA)
|
1825010000NRG24161020230444178
|
16/10/2023
|
SANDIP DAMODAR SHIRADAKAR
|
1825010WL051323
|
SANDIP DAMODAR SHIRADAKAR
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230477192
|
|
SANDIP DAMODAR SHIRADKAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAHAGAON
|
MH-25-010-229-001/683
(DHARMOHA)
|
1825010000NRG24161020230444221
|
16/10/2023
|
Tukaram Narayan Bhadange
|
1825010WL051332
|
Tukaram Narayan Bhadange
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230476774
|
|
TUKARAM NARAYAN BHADANGE
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHAGAON
|
MH-25-010-229-001/691
(DHARMOHA)
|
1825010000NRG24161020230444179
|
16/10/2023
|
Maroti Laxman Zukare
|
1825010WL051323
|
Maroti Laxman Zukare
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230476770
|
|
MAROTI LAXMAN ZUKARE
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAHAGAON
|
MH-25-010-229-001/78
(DHARMOHA)
|
1825010000NRG24161020230444175
|
16/10/2023
|
digambar shyaravaji thadake
|
1825010WL051322
|
digambar shyaravaji thadake
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230476761
|
|
DIGAMBAR SHAMRAO THADAKE
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAHAGAON
|
MH-25-010-229-001/838
(DHARMOHA)
|
1825010000NRG24161020230444222
|
16/10/2023
|
Vijay Digambar Bhadange
|
1825010WL051332
|
Vijay Digambar Bhadange
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230477193
|
|
MR VIJAY DIGAMBER BHADANGE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHAGAON
|
MH-25-010-229-001/844
(DHARMOHA)
|
1825010000NRG24161020230444183
|
16/10/2023
|
GOVINDRAO DEVRAO KHOKALE
|
1825010WL051324
|
GOVINDRAO DEVRAO KHOKALE
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230477195
|
|
GOVINDRAO DEVRAO KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAHAGAON
|
MH-25-010-229-001/853
(DHARMOHA)
|
1825010000NRG24161020230444191
|
16/10/2023
|
Digambar Sambhaji Bhise
|
1825010WL051326
|
Digambar Sambhaji Bhise
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230476766
|
|
DIGAMBAR SAMBHAJI BHISE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
86
|
MAHAGAON
|
MH-25-010-047-001/175-A
(MOHADI)
|
1825010000NRG24161020230444390
|
16/10/2023
|
Madhukar Kashiram Rathod
|
1825010WL051376
|
Madhukar Kashiram Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477215
|
|
MADHUKAR KASHIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAHAGAON
|
MH-25-010-047-001/179
(MOHADI)
|
1825010000NRG24161020230444422
|
16/10/2023
|
Gajanan Bandu Pawar
|
1825010WL051388
|
Gajanan Bandu Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476777
|
|
GAJANAN BANDU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAHAGAON
|
MH-25-010-047-001/182
(MOHADI)
|
1825010000NRG24161020230444424
|
16/10/2023
|
lata sunil bhaware
|
1825010WL051388
|
lata sunil bhaware
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476760
|
|
LATA SUNIL BHAWARE
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAHAGAON
|
MH-25-010-047-001/182
(MOHADI)
|
1825010000NRG24161020230444423
|
16/10/2023
|
sunil vishwanath bhaware
|
1825010WL051388
|
sunil vishwanath bhaware
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477222
|
|
SUNIL VISHWANATH BHAWARE
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAHAGAON
|
MH-25-010-047-001/246
(MOHADI)
|
1825010000NRG24161020230444395
|
16/10/2023
|
Vimal Gajanan Gude
|
1825010WL051377
|
Vimal Gajanan Gude
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230477197
|
|
VIMAL GAJANAN GUDE
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAHAGAON
|
MH-25-010-047-001/305
(MOHADI)
|
1825010000NRG24161020230444414
|
16/10/2023
|
Namdev Ratna Jadhav
|
1825010WL051386
|
Namdev Ratna Jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230477240
|
|
NAMDEO RATNA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAHAGAON
|
MH-25-010-047-001/305
(MOHADI)
|
1825010000NRG24161020230444415
|
16/10/2023
|
Sakubai Namdev Jadhav
|
1825010WL051386
|
Sakubai Namdev Jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230477241
|
|
MRS SAKHUBAI NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHAGAON
|
MH-25-010-047-001/327
(MOHADI)
|
1825010000NRG24161020230444410
|
16/10/2023
|
lata dnyaneshwar rathod
|
1825010WL051384
|
lata dnyaneshwar rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230476762
|
|
LATA DNYANEAHWAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAHAGAON
|
MH-25-010-047-001/37
(MOHADI)
|
1825010000NRG24161020230444403
|
16/10/2023
|
Manoj Vijay Chavhan
|
1825010WL051381
|
Manoj Vijay Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477212
|
|
MANOJ VIJAY CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAHAGAON
|
MH-25-010-047-001/38
(MOHADI)
|
1825010000NRG24161020230444401
|
16/10/2023
|
Sunita Bhimrao Rathod
|
1825010WL051380
|
Sunita Bhimrao Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230476779
|
|
SUNITA BHIMRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAHAGAON
|
MH-25-010-047-001/391
(MOHADI)
|
1825010000NRG24161020230444396
|
16/10/2023
|
Sudam Piraji Jadhao
|
1825010WL051378
|
Sudam Piraji Jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477243
|
|
SHRI SUDAM PIRAJI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAHAGAON
|
MH-25-010-047-001/470
(MOHADI)
|
1825010000NRG24161020230444386
|
16/10/2023
|
Kishor Dhulaba Rathod
|
1825010WL051375
|
Kishor Dhulaba Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477218
|
|
KISHOR DHULBA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAHAGAON
|
MH-25-010-047-001/470
(MOHADI)
|
1825010000NRG24161020230444387
|
16/10/2023
|
Varsha Kishor RAthod
|
1825010WL051375
|
Varsha Kishor RAthod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477219
|
|
SOU VARSHA KISHOR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAHAGAON
|
MH-25-010-047-001/540
(MOHADI)
|
1825010000NRG24161020230444391
|
16/10/2023
|
Rameshwar jhama ade
|
1825010WL051376
|
Rameshwar jhama ade
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477214
|
|
RAMESHR ZAMA ADE
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAHAGAON
|
MH-25-010-047-001/720
(MOHADI)
|
1825010000NRG24161020230444412
|
16/10/2023
|
vilas baliram dakhore
|
1825010WL051385
|
vilas baliram dakhore
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230476778
|
|
VILAS BALIRAM DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAHAGAON
|
MH-25-010-047-001/730
(MOHADI)
|
1825010000NRG24161020230444435
|
16/10/2023
|
Usha Sanjay Sarkunde
|
1825010WL051390
|
Usha Sanjay Sarkunde
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230477213
|
|
MISS USHA DATTA GHORSADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAHAGAON
|
MH-25-010-047-001/741
(MOHADI)
|
1825010000NRG24161020230444388
|
16/10/2023
|
Akash Anil Rathod
|
1825010WL051375
|
Akash Anil Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230477242
|
|
AKASH ANIL APAK DHIDABA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
MAHAGAON
|
MH-25-010-047-001/741
(MOHADI)
|
1825010000NRG24161020230444389
|
16/10/2023
|
Dipnanda Dhulba Rathod
|
1825010WL051375
|
Dipnanda Dhulba Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230477246
|
|
DIPNANDA DHULBA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
MAHAGAON
|
MH-25-010-047-001/816
(MOHADI)
|
1825010000NRG24161020230444397
|
16/10/2023
|
Dinesh Shamrao Jadhav
|
1825010WL051378
|
Dinesh Shamrao Jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477244
|
|
MR DINESH SHAMRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAHAGAON
|
MH-25-010-047-001/816
(MOHADI)
|
1825010000NRG24161020230444398
|
16/10/2023
|
Savita Dinesh Jadhav
|
1825010WL051378
|
Savita Dinesh Jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477245
|
|
SAVITA DINESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAHAGAON
|
MH-25-010-047-001/821
(MOHADI)
|
1825010000NRG24161020230444404
|
16/10/2023
|
Yamunabai Kashiram Chavhan
|
1825010WL051381
|
Yamunabai Kashiram Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230477210
|
|
YAMUNA KANIRAM CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
MAHAGAON
|
MH-25-010-047-001/822
(MOHADI)
|
1825010000NRG24161020230444436
|
16/10/2023
|
Laxmi Sudhakar Kadam
|
1825010WL051390
|
Laxmi Sudhakar Kadam
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230477208
|
|
LAKSHMI SUDHAKAR KADAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAHAGAON
|
MH-25-010-047-001/827
(MOHADI)
|
1825010000NRG24161020230444417
|
16/10/2023
|
Maya Pundlik Jadhav
|
1825010WL051386
|
Maya Pundlik Jadhav
|
00468
|
UBIN0543888
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230477216
|
|
MAYA PUNDLIK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAHAGAON
|
MH-25-010-047-001/827
(MOHADI)
|
1825010000NRG24161020230444416
|
16/10/2023
|
Pundlik Namdev Jadhav
|
1825010WL051386
|
Pundlik Namdev Jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230477190
|
|
PUNDLIK NAMDEV JADHAV
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAHAGAON
|
MH-25-010-047-001/829
(MOHADI)
|
1825010000NRG24161020230444385
|
16/10/2023
|
Parasram Lalsing Rathod
|
1825010WL051374
|
Parasram Lalsing Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477207
|
|
PARASHRAM LALSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAHAGAON
|
MH-25-010-047-001/846
(MOHADI)
|
1825010000NRG24161020230444411
|
16/10/2023
|
Lachhiram Bhima Chavhan
|
1825010WL051384
|
Lachhiram Bhima Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477209
|
|
LACHIRAM BHIMA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAHAGAON
|
MH-25-010-047-001/853
(MOHADI)
|
1825010000NRG24161020230444402
|
16/10/2023
|
Bhimrao Lachiram Rathod
|
1825010WL051380
|
Bhimrao Lachiram Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477189
|
|
BHIMRAO LACHIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAHAGAON
|
MH-25-010-047-002/735
(MOHADI)
|
1825010000NRG24161020230444400
|
16/10/2023
|
Kavita Balu Rathod
|
1825010WL051379
|
Kavita Balu Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477211
|
|
KAVITA BALU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAHAGAON
|
MH-25-010-229-001/870
(DHARMOHA)
|
1825010000NRG24161020230444187
|
16/10/2023
|
Vanita Sudhkar Hulkane
|
1825010WL051325
|
Vanita Sudhkar Hulkane
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230477194
|
|
VANITA SUDHAKAR HULKANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
115
|
MAHAGAON
|
MH-25-010-128-001/769
(UTI)
|
1825010000NRG24161020230444775
|
16/10/2023
|
Pooja Prakash Khillare
|
1825010WL051456
|
Pooja Prakash Khillare
|
00768
|
UTIB0SYDC85
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476722
|
|
POOJA PRAKASH KHILLARE
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAHAGAON
|
MH-25-010-244-001/163
(WAKODI)
|
1825010000NRG24161020230444368
|
16/10/2023
|
NARAYAN HANAVANTA DUKARE
|
1825010WL051368
|
NARAYAN HANAVANTA DUKARE
|
00768
|
UTIB0SYDC85
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230476721
|
|
DUKARE HANWATA B WARS NARAYAN HANAWATA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
MAHAGAON
|
MH-25-010-244-001/4
(WAKODI)
|
1825010000NRG24161020230444335
|
16/10/2023
|
Kusum Dattarao Fopase
|
1825010WL051358
|
Kusum Dattarao Fopase
|
00768
|
UTIB0SYDC85
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230477239
|
|
MRS KUSUM DATTA FOFASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210483
|
210483
|
|
|
|
|
|
|
|