|
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-25-010-222-001/720
(KOTHARI)
|
1825010000NRG24040820230360243
|
04/08/2023
|
Chaya Narayan Nande
|
1825010WL037052
|
Chaya Narayan Nande
|
00051
|
MAHB0000372
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230134167
|
|
Miss. Chhaya Narayan Nande
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-198-001/127
(SHIRFULI)
|
1825010000NRG24040820230359911
|
04/08/2023
|
VIJAY KANBA MORE
|
1825010WL037014
|
VIJAY KANBA MORE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132399
|
|
Mr. VIJAY KANBA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-198-001/165
(SHIRFULI)
|
1825010000NRG24040820230359918
|
04/08/2023
|
Rama Gyanba Maske
|
1825010WL037016
|
Rama Gyanba Maske
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132394
|
|
Mr. RAMA GYANBA MASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-198-001/165
(SHIRFULI)
|
1825010000NRG24040820230359919
|
04/08/2023
|
Sunita Rama Maske
|
1825010WL037016
|
Sunita Rama Maske
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132470
|
|
Mrs. SUNITA RAMA MASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-198-001/194
(SHIRFULI)
|
1825010000NRG24040820230359964
|
04/08/2023
|
Namdeo Adhaw
|
1825010WL037021
|
Namdeo Adhaw
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132409
|
|
Mr. NAMDEO KERBA ADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-198-001/219
(SHIRFULI)
|
1825010000NRG24040820230360028
|
04/08/2023
|
Parvati Yogaji Ranmale
|
1825010WL037024
|
Parvati Yogaji Ranmale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132477
|
|
Mrs. PARVATABAI YOGAJI RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-198-001/219
(SHIRFULI)
|
1825010000NRG24040820230360029
|
04/08/2023
|
Subhadrabai Nathu Ranmale
|
1825010WL037024
|
Subhadrabai Nathu Ranmale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134166
|
|
Mrs. SUBHADRABAI NATTHU RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-198-001/219
(SHIRFULI)
|
1825010000NRG24040820230360027
|
04/08/2023
|
Yogaji Nathu Ranmale
|
1825010WL037024
|
Yogaji Nathu Ranmale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132406
|
|
Mr. YOGAJI NATTHU RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-198-001/220
(SHIRFULI)
|
1825010000NRG24040820230359912
|
04/08/2023
|
Ramrao Mohanaji Ranmale
|
1825010WL037014
|
Ramrao Mohanaji Ranmale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132396
|
|
Mr. RAMRAO MOHANAJI RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-198-001/220
(SHIRFULI)
|
1825010000NRG24040820230359913
|
04/08/2023
|
Surekha Ramrao Ranmale
|
1825010WL037014
|
Surekha Ramrao Ranmale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132476
|
|
Mrs. SUREKHA RAMRAO RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-198-001/225
(SHIRFULI)
|
1825010000NRG24040820230359965
|
04/08/2023
|
Shamrao Govinda Barge
|
1825010WL037021
|
Shamrao Govinda Barge
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132395
|
|
SHAMRAO GOVINDA BARAGY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
MAHAGAON
|
MH-25-010-198-001/240
(SHIRFULI)
|
1825010000NRG24040820230360069
|
04/08/2023
|
ARCHANA DIGAMBAR CHAVRE
|
1825010WL037027
|
ARCHANA DIGAMBAR CHAVRE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132465
|
|
Mrs. ARCHANA DIGAMBAR CHAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHAGAON
|
MH-25-010-198-001/240
(SHIRFULI)
|
1825010000NRG24040820230360067
|
04/08/2023
|
Digambar Suryabhan Chaware
|
1825010WL037027
|
Digambar Suryabhan Chaware
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132407
|
|
DIGAMBAR SURYBHAN CHAVRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
MAHAGAON
|
MH-25-010-198-001/240
(SHIRFULI)
|
1825010000NRG24040820230360068
|
04/08/2023
|
Janabai Suryabhan Chaware
|
1825010WL037027
|
Janabai Suryabhan Chaware
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132466
|
|
JANABAI SURYABHAN CHAWARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
MAHAGAON
|
MH-25-010-198-001/264
(SHIRFULI)
|
1825010000NRG24040820230360030
|
04/08/2023
|
Madhao Champat Pote
|
1825010WL037024
|
Madhao Champat Pote
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132400
|
|
Mr. MADHAV CHAMPAT POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHAGAON
|
MH-25-010-198-001/279
(SHIRFULI)
|
1825010000NRG24040820230360064
|
04/08/2023
|
Asha Uttam Bhoyar
|
1825010WL037026
|
Asha Uttam Bhoyar
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134122
|
|
Mrs. ASHA UTTAM BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAHAGAON
|
MH-25-010-198-001/307
(SHIRFULI)
|
1825010000NRG24040820230360070
|
04/08/2023
|
prabhakar avdhut gadade
|
1825010WL037028
|
prabhakar avdhut gadade
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132467
|
|
PRABHAKAR AVADHUT GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHAGAON
|
MH-25-010-198-001/307
(SHIRFULI)
|
1825010000NRG24040820230360071
|
04/08/2023
|
sima prabhakar gadade
|
1825010WL037028
|
sima prabhakar gadade
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132475
|
|
Mrs. SEEMA PRABHAKAR GADADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHAGAON
|
MH-25-010-198-001/334
(SHIRFULI)
|
1825010000NRG24040820230360073
|
04/08/2023
|
Lata Satish Pandagale
|
1825010WL037028
|
Lata Satish Pandagale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132469
|
|
Mrs. LATA BAI SATISH PANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAHAGAON
|
MH-25-010-198-001/334
(SHIRFULI)
|
1825010000NRG24040820230360072
|
04/08/2023
|
Satish Ashok Pandagale
|
1825010WL037028
|
Satish Ashok Pandagale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132473
|
|
Mr. SATISH ASHOK PANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAHAGAON
|
MH-25-010-198-001/697
(SHIRFULI)
|
1825010000NRG24040820230359921
|
04/08/2023
|
Mamata Nilesh Pandagale
|
1825010WL037016
|
Mamata Nilesh Pandagale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132456
|
|
MRS MAMATA NILESH PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-198-001/697
(SHIRFULI)
|
1825010000NRG24040820230359920
|
04/08/2023
|
Nilesh Raghoji Pandagale
|
1825010WL037016
|
Nilesh Raghoji Pandagale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132474
|
|
PANDAGALE NILESH RAGHOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
MAHAGAON
|
MH-25-010-198-002/310
(SHIRFULI)
|
1825010000NRG24040820230360066
|
04/08/2023
|
Shiwaji Shriram Bhoyar
|
1825010WL037026
|
Shiwaji Shriram Bhoyar
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132468
|
|
Mr. SHIVAJI SHRIRAM BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAHAGAON
|
MH-25-010-198-002/382
(SHIRFULI)
|
1825010000NRG24040820230359966
|
04/08/2023
|
Sanjay Gangaram ranmale
|
1825010WL037021
|
Sanjay Gangaram ranmale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132421
|
|
Mr. SANJAY GANGARAM RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAHAGAON
|
MH-25-010-198-002/382
(SHIRFULI)
|
1825010000NRG24040820230359967
|
04/08/2023
|
Sumitra Sanjay Ranmale
|
1825010WL037021
|
Sumitra Sanjay Ranmale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132472
|
|
Mrs. SUMITRA SANJAYKUMAR RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAHAGAON
|
MH-25-010-213-001/151
(PIMPALAGAON (E))
|
1825010000NRG24040820230359486
|
04/08/2023
|
SHobha Rambhau Mahure
|
1825010WL036949
|
SHobha Rambhau Mahure
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134173
|
|
Mrs. SHOBHA RAMBHAU MAHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAHAGAON
|
MH-25-010-213-001/205
(PIMPALAGAON (E))
|
1825010000NRG24040820230359475
|
04/08/2023
|
Devrao Kashiram Jatale
|
1825010WL036946
|
Devrao Kashiram Jatale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132484
|
|
Mr. DEVRAO KASHIRAM JATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAHAGAON
|
MH-25-010-213-001/217
(PIMPALAGAON (E))
|
1825010000NRG24040820230359572
|
04/08/2023
|
Chandrakala Namdeo Jangale
|
1825010WL036963
|
Chandrakala Namdeo Jangale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132479
|
|
Mrs. CHANDRAKALA NAMDEV JANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAHAGAON
|
MH-25-010-213-001/217
(PIMPALAGAON (E))
|
1825010000NRG24040820230359571
|
04/08/2023
|
Namdeo Hari Jangale
|
1825010WL036963
|
Namdeo Hari Jangale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132397
|
|
NAMDEV HARI JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHAGAON
|
MH-25-010-213-001/221
(PIMPALAGAON (E))
|
1825010000NRG24040820230359573
|
04/08/2023
|
Sahebrao Shiwaji Janagale
|
1825010WL036963
|
Sahebrao Shiwaji Janagale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132402
|
|
Mr. SAHEBRAO SHIVAJI JANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAHAGAON
|
MH-25-010-213-001/221
(PIMPALAGAON (E))
|
1825010000NRG24040820230359574
|
04/08/2023
|
Shita Sahebrao Jangle
|
1825010WL036963
|
Shita Sahebrao Jangle
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134121
|
|
Mrs. SITA SAHEBRAO JANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAHAGAON
|
MH-25-010-213-001/229
(PIMPALAGAON (E))
|
1825010000NRG24040820230359397
|
04/08/2023
|
Gajanan Sahebrao Mahajan
|
1825010WL036932
|
Gajanan Sahebrao Mahajan
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132411
|
|
Mr. GAJANAN SAHEBRAO MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAHAGAON
|
MH-25-010-213-001/229
(PIMPALAGAON (E))
|
1825010000NRG24040820230359398
|
04/08/2023
|
Sonal Gajanan Mahajan
|
1825010WL036932
|
Sonal Gajanan Mahajan
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134130
|
|
Mrs. Sonal Gajanan Mahajan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAHAGAON
|
MH-25-010-213-001/235
(PIMPALAGAON (E))
|
1825010000NRG24040820230359525
|
04/08/2023
|
Tukaram Yadav Dhumne
|
1825010WL036957
|
Tukaram Yadav Dhumne
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132401
|
|
MR TUKARAM YADAV DHUMANE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-213-001/242
(PIMPALAGAON (E))
|
1825010000NRG24040820230359612
|
04/08/2023
|
Umesh himmatrao Khokale
|
1825010WL036969
|
Umesh himmatrao Khokale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132471
|
|
Mr. UMESH HIMMATRAO KHOKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAHAGAON
|
MH-25-010-213-001/252
(PIMPALAGAON (E))
|
1825010000NRG24040820230359423
|
04/08/2023
|
Jivan Namdeo Jangale
|
1825010WL036937
|
Jivan Namdeo Jangale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134177
|
|
Mr. JEEVAN NAMDEV JANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAHAGAON
|
MH-25-010-213-001/252
(PIMPALAGAON (E))
|
1825010000NRG24040820230359424
|
04/08/2023
|
Mukta Jiwan Jangale
|
1825010WL036937
|
Mukta Jiwan Jangale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134176
|
|
Mrs. MAUKTA JIVAN JANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAHAGAON
|
MH-25-010-213-001/285
(PIMPALAGAON (E))
|
1825010000NRG24040820230359478
|
04/08/2023
|
PRakash Madhao Vhaghmare
|
1825010WL036947
|
PRakash Madhao Vhaghmare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134127
|
|
Mr. Prakash Madhav Waghamare
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAHAGAON
|
MH-25-010-213-001/289
(PIMPALAGAON (E))
|
1825010000NRG24040820230359426
|
04/08/2023
|
Mankrna Prameshvar Jangle
|
1825010WL036937
|
Mankrna Prameshvar Jangle
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134128
|
|
Mrs. MANKARNA PARMESHWAR JANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAHAGAON
|
MH-25-010-213-001/289
(PIMPALAGAON (E))
|
1825010000NRG24040820230359425
|
04/08/2023
|
Pramwshvar Namdev Jangle
|
1825010WL036937
|
Pramwshvar Namdev Jangle
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132405
|
|
Mr. PARMESHWAR NAMDEV JANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAHAGAON
|
MH-25-010-213-001/297
(PIMPALAGAON (E))
|
1825010000NRG24040820230359477
|
04/08/2023
|
Uttam Sakharam Kambale
|
1825010WL036946
|
Uttam Sakharam Kambale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132410
|
|
Mr. UTTAM SAKHARAM KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAHAGAON
|
MH-25-010-213-001/30
(PIMPALAGAON (E))
|
1825010000NRG24040820230359479
|
04/08/2023
|
SHIVANANDA KASHINATH INGLE
|
1825010WL036947
|
SHIVANANDA KASHINATH INGLE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134129
|
|
Mrs. Shivnanda Kashinath Ingale
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAHAGAON
|
MH-25-010-213-001/305
(PIMPALAGAON (E))
|
1825010000NRG24040820230359526
|
04/08/2023
|
pundlik sonba more
|
1825010WL036957
|
pundlik sonba more
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132404
|
|
Mr. PUNDLIK SONBA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAHAGAON
|
MH-25-010-213-001/306
(PIMPALAGAON (E))
|
1825010000NRG24040820230359480
|
04/08/2023
|
manda rama tambare
|
1825010WL036947
|
manda rama tambare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134124
|
|
Mrs. MANDA RAMA TAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAHAGAON
|
MH-25-010-213-001/338
(PIMPALAGAON (E))
|
1825010000NRG24040820230359442
|
04/08/2023
|
LALITA ATMARAM KHOKALE
|
1825010WL036941
|
LALITA ATMARAM KHOKALE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132480
|
|
MRS LALITA ATMARAM KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-213-001/347
(PIMPALAGAON (E))
|
1825010000NRG24040820230359487
|
04/08/2023
|
Savita Ankush Khandare
|
1825010WL036949
|
Savita Ankush Khandare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132448
|
|
Mrs. SAVITA ANKUSH KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAHAGAON
|
MH-25-010-213-001/359
(PIMPALAGAON (E))
|
1825010000NRG24040820230359621
|
04/08/2023
|
Suman Ramrao Kothule
|
1825010WL036971
|
Suman Ramrao Kothule
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132478
|
|
KOTHULE SUMAN RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
MAHAGAON
|
MH-25-010-213-001/36
(PIMPALAGAON (E))
|
1825010000NRG24040820230359488
|
04/08/2023
|
Nathu Mahadu Khandare
|
1825010WL036949
|
Nathu Mahadu Khandare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132408
|
|
Mr. NATTHU MAHADU KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAHAGAON
|
MH-25-010-213-001/39
(PIMPALAGAON (E))
|
1825010000NRG24040820230359622
|
04/08/2023
|
Shantabai Kisan Khandare
|
1825010WL036971
|
Shantabai Kisan Khandare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134174
|
|
Mrs. SANTABAI KISAN KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAHAGAON
|
MH-25-010-213-001/441
(PIMPALAGAON (E))
|
1825010000NRG24040820230359472
|
04/08/2023
|
Renuka Tukaram Kakade
|
1825010WL036945
|
Renuka Tukaram Kakade
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132464
|
|
Mrs. Renuka Tukaram Kakade
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAHAGAON
|
MH-25-010-213-001/441
(PIMPALAGAON (E))
|
1825010000NRG24040820230359471
|
04/08/2023
|
Tukaram Bandu Kakade
|
1825010WL036945
|
Tukaram Bandu Kakade
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134125
|
|
TUKARAM BANDU KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHAGAON
|
MH-25-010-213-001/446
(PIMPALAGAON (E))
|
1825010000NRG24040820230359473
|
04/08/2023
|
Suresh Bandu Kakade
|
1825010WL036945
|
Suresh Bandu Kakade
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132423
|
|
Mr. Suresh Bandu Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAHAGAON
|
MH-25-010-213-001/5
(PIMPALAGAON (E))
|
1825010000NRG24040820230359623
|
04/08/2023
|
Babarao Ramrao Khothule
|
1825010WL036971
|
Babarao Ramrao Khothule
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132393
|
|
Mr. BABARAO RAMRAO KOTHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAHAGAON
|
MH-25-010-213-001/5
(PIMPALAGAON (E))
|
1825010000NRG24040820230359624
|
04/08/2023
|
Bebibai Babarao Kutule
|
1825010WL036971
|
Bebibai Babarao Kutule
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134175
|
|
Mrs. BEBITAI BABURAO KOTHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAHAGAON
|
MH-25-010-213-001/502
(PIMPALAGAON (E))
|
1825010000NRG24040820230359481
|
04/08/2023
|
Mangala Bandu Pote
|
1825010WL036947
|
Mangala Bandu Pote
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132481
|
|
Mrs. MANGALA BANDU POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAHAGAON
|
MH-25-010-213-001/54
(PIMPALAGAON (E))
|
1825010000NRG24040820230359445
|
04/08/2023
|
Atmaram Hari Khokle
|
1825010WL036941
|
Atmaram Hari Khokle
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134126
|
|
Mr. Atmaram Hari Khokale
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAHAGAON
|
MH-25-010-213-001/54
(PIMPALAGAON (E))
|
1825010000NRG24040820230359443
|
04/08/2023
|
Hari Waman Khokale
|
1825010WL036941
|
Hari Waman Khokale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134123
|
|
Mr. Hari Waman Khokale
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAHAGAON
|
MH-25-010-213-001/54
(PIMPALAGAON (E))
|
1825010000NRG24040820230359444
|
04/08/2023
|
Sayabai Hari Khokale
|
1825010WL036941
|
Sayabai Hari Khokale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132403
|
|
Mrs. SAYABAI HARI KHOKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAHAGAON
|
MH-25-010-213-001/565
(PIMPALAGAON (E))
|
1825010000NRG24040820230359399
|
04/08/2023
|
Sandip Rajabhau Krushanapure
|
1825010WL036932
|
Sandip Rajabhau Krushanapure
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134132
|
|
SANDIP RAJABHAU KRISHNAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHAGAON
|
MH-25-010-213-001/82
(PIMPALAGAON (E))
|
1825010000NRG24040820230359519
|
04/08/2023
|
Subhadrabai Ukanda Minak
|
1825010WL036955
|
Subhadrabai Ukanda Minak
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132482
|
|
Mrs. SUBHADRA UKANDA MITAK
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAHAGAON
|
MH-25-010-213-001/82
(PIMPALAGAON (E))
|
1825010000NRG24040820230359518
|
04/08/2023
|
Ukanda Lodaba Minak
|
1825010WL036955
|
Ukanda Lodaba Minak
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132398
|
|
Mr. UKANDA RODBA MITAK
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAHAGAON
|
MH-25-010-213-001/86
(PIMPALAGAON (E))
|
1825010000NRG24040820230359520
|
04/08/2023
|
Minabai Dilip Aglave
|
1825010WL036955
|
Minabai Dilip Aglave
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132483
|
|
Mrs. MINA DILIP AGALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116571
|
116571
|
|
|
|
|
|
|
|
|
63
|
MAHAGAON
|
MH-25-010-126-001/1950
(DONGARGAON)
|
1825010000NRG24040820230359393
|
04/08/2023
|
Sima Sambharao Deshmukh
|
1825010WL036931
|
Sima Sambharao Deshmukh
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132459
|
|
Mrs. SIMA SAMBHARAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAHAGAON
|
MH-25-010-126-001/1966
(DONGARGAON)
|
1825010000NRG24040820230359394
|
04/08/2023
|
Gunfabai Kailasram Deshmukh
|
1825010WL036931
|
Gunfabai Kailasram Deshmukh
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132461
|
|
DESHMUKH GUMFABAI KAILASHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
MAHAGAON
|
MH-25-010-126-001/236
(DONGARGAON)
|
1825010000NRG24040820230359395
|
04/08/2023
|
Mangalabai Hanvanta Deshmukh
|
1825010WL036931
|
Mangalabai Hanvanta Deshmukh
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132460
|
|
MISS MANGALBAI HANVANTA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHAGAON
|
MH-25-010-244-001/922
(WAKODI)
|
1825010000NRG24040820230359629
|
04/08/2023
|
ujwala sudarshan dukare
|
1825010WL036973
|
ujwala sudarshan dukare
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132462
|
|
MRS UJJWALA SUDARSHAN DUKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
67
|
MAHAGAON
|
MH-25-010-046-001/23
(LOHARA)
|
1825010000NRG24040820230359249
|
04/08/2023
|
Laxmibai Budhaji Sabale
|
1825010WL036905
|
Laxmibai Budhaji Sabale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132450
|
|
LAXMIBAI BUDHAJI SABALE
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-046-001/252
(LOHARA)
|
1825010000NRG24040820230359253
|
04/08/2023
|
LAXMIBAI DILIP BHELKE
|
1825010WL036906
|
LAXMIBAI DILIP BHELKE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132447
|
|
MRS LAXMIBAI DILIP BHELKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHAGAON
|
MH-25-010-046-001/260
(LOHARA)
|
1825010000NRG24040820230359256
|
04/08/2023
|
Diksha Gouttam Paikrao
|
1825010WL036907
|
Diksha Gouttam Paikrao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132452
|
|
MISS DIKSHA GAUTAM PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHAGAON
|
MH-25-010-046-001/365
(LOHARA)
|
1825010000NRG24040820230359250
|
04/08/2023
|
Puneratha Gajanan Sable
|
1825010WL036905
|
Puneratha Gajanan Sable
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132453
|
|
MRS PUNERATHA GAJANAN SABALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHAGAON
|
MH-25-010-046-001/54
(LOHARA)
|
1825010000NRG24040820230359257
|
04/08/2023
|
Natthu Mariba Paikrao
|
1825010WL036907
|
Natthu Mariba Paikrao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132463
|
|
MR NATTHU MARIBA PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHAGAON
|
MH-25-010-046-001/69
(LOHARA)
|
1825010000NRG24040820230359254
|
04/08/2023
|
Chfibai Fulsig Bhelke
|
1825010WL036906
|
Chfibai Fulsig Bhelke
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132449
|
|
MRS CHANPA FULSING BHELKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHAGAON
|
MH-25-010-046-001/83
(LOHARA)
|
1825010000NRG24040820230359259
|
04/08/2023
|
gajanan sitaram rathod
|
1825010WL036907
|
gajanan sitaram rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132420
|
|
RATHOD GAJANAN SHITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
MAHAGAON
|
MH-25-010-082-001/132
(AMNI KHU.)
|
1825010000NRG24040820230360905
|
04/08/2023
|
Savitribai Narayan Asole
|
1825010WL037152
|
Savitribai Narayan Asole
|
00415
|
SBIN0003900
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230132437
|
|
MRS SAVITRIBAI NARAYAN ASOLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHAGAON
|
MH-25-010-082-001/136
(AMNI KHU.)
|
1825010000NRG24040820230360934
|
04/08/2023
|
MAHANANDA PRABHAKR MORE
|
1825010WL037156
|
MAHANANDA PRABHAKR MORE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132442
|
|
MRS MAHANANDA PRABHAKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHAGAON
|
MH-25-010-082-001/158
(AMNI KHU.)
|
1825010000NRG24040820230360912
|
04/08/2023
|
maroti lakshman shinde
|
1825010WL037154
|
maroti lakshman shinde
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230132439
|
|
MR MAROTI LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHAGAON
|
MH-25-010-082-001/158
(AMNI KHU.)
|
1825010000NRG24040820230360913
|
04/08/2023
|
sunita maroti shinde
|
1825010WL037154
|
sunita maroti shinde
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230132440
|
|
MRS SUNITA MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHAGAON
|
MH-25-010-082-001/159
(AMNI KHU.)
|
1825010000NRG24040820230360914
|
04/08/2023
|
sayabai lakshman shinde
|
1825010WL037154
|
sayabai lakshman shinde
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230132419
|
|
MRS SAYABAI LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHAGAON
|
MH-25-010-082-001/167
(AMNI KHU.)
|
1825010000NRG24040820230360861
|
04/08/2023
|
shila vishwanath shinde
|
1825010WL037147
|
shila vishwanath shinde
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230132436
|
|
MRS SHEELA VISHWANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHAGAON
|
MH-25-010-082-001/171
(AMNI KHU.)
|
1825010000NRG24040820230360862
|
04/08/2023
|
KAMAL K MANNE
|
1825010WL037147
|
KAMAL K MANNE
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230132417
|
|
MANNE KAMAL KAILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
MAHAGAON
|
MH-25-010-082-001/191
(AMNI KHU.)
|
1825010000NRG24040820230360843
|
04/08/2023
|
Jijabai Babulal Ade
|
1825010WL037142
|
Jijabai Babulal Ade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230132418
|
|
MR JIJABAI BABULAL ADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHAGAON
|
MH-25-010-082-001/195
(AMNI KHU.)
|
1825010000NRG24040820230360869
|
04/08/2023
|
KHUSHAL UTTAM ADE
|
1825010WL037149
|
KHUSHAL UTTAM ADE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132455
|
|
MR KHUSHAL UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHAGAON
|
MH-25-010-082-001/224
(AMNI KHU.)
|
1825010000NRG24040820230360941
|
04/08/2023
|
Chhaya Narayan Sangade
|
1825010WL037157
|
Chhaya Narayan Sangade
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230132434
|
|
CHHAYA NARAYAN SANGADE
|
INDUSIND BANK(607189)
|
|
84
|
MAHAGAON
|
MH-25-010-082-001/228
(AMNI KHU.)
|
1825010000NRG24040820230360942
|
04/08/2023
|
CHYA UTTAM KALBANDE
|
1825010WL037157
|
CHYA UTTAM KALBANDE
|
00415
|
SBIN0003900
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230132413
|
|
MRS CHHAYA UTTAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHAGAON
|
MH-25-010-082-001/23
(AMNI KHU.)
|
1825010000NRG24040820230360908
|
04/08/2023
|
Anjana Kondba Bhise
|
1825010WL037152
|
Anjana Kondba Bhise
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230132429
|
|
ANJANABAI KONDBA BHISE
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAHAGAON
|
MH-25-010-082-001/268
(AMNI KHU.)
|
1825010000NRG24040820230360832
|
04/08/2023
|
gautam maroti gaykwad
|
1825010WL037139
|
gautam maroti gaykwad
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230132451
|
|
MR GAUTAM MAROTI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAHAGAON
|
MH-25-010-082-001/268
(AMNI KHU.)
|
1825010000NRG24040820230360833
|
04/08/2023
|
jyoti gautam gaykwad
|
1825010WL037139
|
jyoti gautam gaykwad
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230132441
|
|
MRS JYOI GAUTAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAHAGAON
|
MH-25-010-082-001/278
(AMNI KHU.)
|
1825010000NRG24040820230360851
|
04/08/2023
|
asha suresh rokade
|
1825010WL037144
|
asha suresh rokade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132432
|
|
MRS ASHA SURESH ROKADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAHAGAON
|
MH-25-010-082-001/345
(AMNI KHU.)
|
1825010000NRG24040820230360864
|
04/08/2023
|
Vitthal Waghu Khokale
|
1825010WL037147
|
Vitthal Waghu Khokale
|
00415
|
SBIN0003900
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230132438
|
|
MR VITTHAL VAGHUJI KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHAGAON
|
MH-25-010-082-001/500
(AMNI KHU.)
|
1825010000NRG24040820230360915
|
04/08/2023
|
Shivananda Vitthal Shinde
|
1825010WL037154
|
Shivananda Vitthal Shinde
|
00415
|
SBIN0003900
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230134131
|
|
MRS SHIVNANDA VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHAGAON
|
MH-25-010-082-001/501
(AMNI KHU.)
|
1825010000NRG24040820230360845
|
04/08/2023
|
Sujit Babusing Jadhao
|
1825010WL037142
|
Sujit Babusing Jadhao
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230132445
|
|
MR SUJIT BABUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAHAGAON
|
MH-25-010-085-001/106
(WARODI)
|
1825010000NRG24040820230359683
|
04/08/2023
|
Parasram Datta Tumwad
|
1825010WL036984
|
Parasram Datta Tumwad
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230132457
|
|
MR PARASRAM DATTA TUMWAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHAGAON
|
MH-25-010-085-001/337
(WARODI)
|
1825010000NRG24040820230359684
|
04/08/2023
|
Shilpa Sandip Tumwad
|
1825010WL036984
|
Shilpa Sandip Tumwad
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230132412
|
|
MISS SHILPA ASHOK BOINVAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAHAGAON
|
MH-25-010-087-001/164
(VADAD(MU.))
|
1825010000NRG24040820230359140
|
04/08/2023
|
Manjula Datta Digahade
|
1825010WL036874
|
Manjula Datta Digahade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132427
|
|
MRS MANJULA DATTA DIGHADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHAGAON
|
MH-25-010-087-001/164
(VADAD(MU.))
|
1825010000NRG24040820230359141
|
04/08/2023
|
Shivaji Datta Dighade
|
1825010WL036874
|
Shivaji Datta Dighade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132430
|
|
MR SHIVAJI DATTA DIGADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAHAGAON
|
MH-25-010-087-001/389
(VADAD(MU.))
|
1825010000NRG24040820230359179
|
04/08/2023
|
Madhav Kanba Jangle
|
1825010WL036883
|
Madhav Kanba Jangle
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132424
|
|
MR MADHAV JANGALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAHAGAON
|
MH-25-010-087-001/460
(VADAD(MU.))
|
1825010000NRG24040820230359203
|
04/08/2023
|
Santosh Taterao Gavhale
|
1825010WL036890
|
Santosh Taterao Gavhale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132433
|
|
MR SANTOSH TATERAO GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHAGAON
|
MH-25-010-087-001/477
(VADAD(MU.))
|
1825010000NRG24040820230359243
|
04/08/2023
|
Avadhut Shekurao Lavhale
|
1825010WL036902
|
Avadhut Shekurao Lavhale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132425
|
|
MR AVADHUT SHEKURAO LAVHALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAHAGAON
|
MH-25-010-087-001/697
(VADAD(MU.))
|
1825010000NRG24040820230359139
|
04/08/2023
|
Kalavati Raghunath Mohakar
|
1825010WL036873
|
Kalavati Raghunath Mohakar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230132426
|
|
MRS KALAVATI RAGHUNATH MOHAKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAHAGAON
|
MH-25-010-125-001/557
(SAI)
|
1825010000NRG24040820230359120
|
04/08/2023
|
Shindu Shesharao Ingale
|
1825010WL036865
|
Shindu Shesharao Ingale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132444
|
|
MRS SINDHUBAI SHESHRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHAGAON
|
MH-25-010-148-001/196
(AMBODA)
|
1825010000NRG24040820230360306
|
04/08/2023
|
shilpa vilas garade
|
1825010WL037072
|
shilpa vilas garade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230132443
|
|
MRS SHILPA VILAS GARADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAHAGAON
|
MH-25-010-148-001/199
(AMBODA)
|
1825010000NRG24040820230360320
|
04/08/2023
|
Nilu Raju Narwade
|
1825010WL037076
|
Nilu Raju Narwade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132431
|
|
MRS NILU RAJU NARWADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAHAGAON
|
MH-25-010-148-001/199
(AMBODA)
|
1825010000NRG24040820230360319
|
04/08/2023
|
Raju Narayan Narwade
|
1825010WL037076
|
Raju Narayan Narwade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132435
|
|
MR RAJU NARAYAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAHAGAON
|
MH-25-010-148-001/220
(AMBODA)
|
1825010000NRG24040820230360316
|
04/08/2023
|
santosh ganpat bhalerao
|
1825010WL037075
|
santosh ganpat bhalerao
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230132446
|
|
MR SANTOSH GANPAT BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAHAGAON
|
MH-25-010-148-001/359
(AMBODA)
|
1825010000NRG24040820230360301
|
04/08/2023
|
Bholudas Keshav Narvade
|
1825010WL037070
|
Bholudas Keshav Narvade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132422
|
|
MR BHOLUDAS KESHAV NARWADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAHAGAON
|
MH-25-010-148-001/359
(AMBODA)
|
1825010000NRG24040820230360300
|
04/08/2023
|
Keshav Krushnaji Narawade
|
1825010WL037070
|
Keshav Krushnaji Narawade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132415
|
|
NARWADE KESHAV KRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
MAHAGAON
|
MH-25-010-148-001/420
(AMBODA)
|
1825010000NRG24040820230360310
|
04/08/2023
|
DNYANESHWAR DIGAMBAR KARLEWAD
|
1825010WL037073
|
DNYANESHWAR DIGAMBAR KARLEWAD
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230132414
|
|
MR DNYANESHWAR DIGAMBAR KARLEWAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAHAGAON
|
MH-25-010-148-001/420
(AMBODA)
|
1825010000NRG24040820230360311
|
04/08/2023
|
RANJANA DNYANESHWAR KARLEWAD
|
1825010WL037073
|
RANJANA DNYANESHWAR KARLEWAD
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230132428
|
|
RANJANA DNYNESHWAR KARLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAHAGAON
|
MH-25-010-148-001/892
(AMBODA)
|
1825010000NRG24040820230360318
|
04/08/2023
|
Ranjana Namdeo Bhalerao
|
1825010WL037075
|
Ranjana Namdeo Bhalerao
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230132458
|
|
MRS RANJANA NAMDEO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAHAGAON
|
MH-25-010-213-001/194
(PIMPALAGAON (E))
|
1825010000NRG24040820230359517
|
04/08/2023
|
KHANDUJI HARI BURKULE
|
1825010WL036955
|
KHANDUJI HARI BURKULE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132454
|
|
Mr. KHANDU HARI BURKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAHAGAON
|
MH-25-010-222-001/269
(KOTHARI)
|
1825010000NRG24040820230360234
|
04/08/2023
|
Suman Devanad Adhagale
|
1825010WL037048
|
Suman Devanad Adhagale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132416
|
|
MISS SUMAN DEVANAND ADHAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73437
|
73437
|
|
|
|
|
|
|
|
|
112
|
MAHAGAON
|
MH-25-010-046-001/370
(LOHARA)
|
1825010000NRG24040820230359252
|
04/08/2023
|
Jayshri Durgadas Sabale
|
1825010WL036905
|
Jayshri Durgadas Sabale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134156
|
|
JAYSHRI DURGADAS SABLE
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAHAGAON
|
MH-25-010-087-001/119
(VADAD(MU.))
|
1825010000NRG24040820230359167
|
04/08/2023
|
Kaushalya Manikrao Jatale
|
1825010WL036880
|
Kaushalya Manikrao Jatale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134155
|
|
MRS KAISHLYABAI MANIKRAV JATALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAHAGAON
|
MH-25-010-087-001/119
(VADAD(MU.))
|
1825010000NRG24040820230359166
|
04/08/2023
|
Khanduji Jatale
|
1825010WL036880
|
Khanduji Jatale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134134
|
|
KHANDU UMAJI JTALE
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAHAGAON
|
MH-25-010-087-001/127
(VADAD(MU.))
|
1825010000NRG24040820230359196
|
04/08/2023
|
chandrakal narayan burkule
|
1825010WL036888
|
chandrakal narayan burkule
|
00468
|
UBIN0543853
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230134135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
MAHAGAON
|
MH-25-010-087-001/137
(VADAD(MU.))
|
1825010000NRG24040820230359210
|
04/08/2023
|
Prakash Shiwaji Ranmale
|
1825010WL036892
|
Prakash Shiwaji Ranmale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134170
|
|
MR PRAKASH SHIVAJI RANMALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAHAGAON
|
MH-25-010-087-001/137
(VADAD(MU.))
|
1825010000NRG24040820230359209
|
04/08/2023
|
Shiwaji Datta Ranmale
|
1825010WL036892
|
Shiwaji Datta Ranmale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134172
|
|
SHIVAJI DATTARAO RANMALE
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAHAGAON
|
MH-25-010-087-001/175
(VADAD(MU.))
|
1825010000NRG24040820230359197
|
04/08/2023
|
Guanabai Vitthal Burkule
|
1825010WL036888
|
Guanabai Vitthal Burkule
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134146
|
|
GUNABAI VITTHAL BURKULE
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAHAGAON
|
MH-25-010-087-001/175
(VADAD(MU.))
|
1825010000NRG24040820230359247
|
04/08/2023
|
Panjab Vitthal Burkule
|
1825010WL036904
|
Panjab Vitthal Burkule
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134145
|
|
PANJAB VITTHAL BURKULE
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAHAGAON
|
MH-25-010-087-001/184
(VADAD(MU.))
|
1825010000NRG24040820230359211
|
04/08/2023
|
Vimal Devidas Thakare
|
1825010WL036892
|
Vimal Devidas Thakare
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134149
|
|
VIMAL DEVIDAS DHAKARE
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAHAGAON
|
MH-25-010-087-001/217
(VADAD(MU.))
|
1825010000NRG24040820230359132
|
04/08/2023
|
sambharao dahrerao vaidya
|
1825010WL036871
|
sambharao dahrerao vaidya
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134139
|
|
SAMBHARAO DHARRAO VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAHAGAON
|
MH-25-010-087-001/217
(VADAD(MU.))
|
1825010000NRG24040820230359133
|
04/08/2023
|
shamrao dharerao vaidya
|
1825010WL036871
|
shamrao dharerao vaidya
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134140
|
|
SHYAM DHARRAO VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAHAGAON
|
MH-25-010-087-001/229
(VADAD(MU.))
|
1825010000NRG24040820230359205
|
04/08/2023
|
Sarswati Sahebrao Mukade
|
1825010WL036891
|
Sarswati Sahebrao Mukade
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134158
|
|
SARSWATIBAI SAHEBRAO MUKADE
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAHAGAON
|
MH-25-010-087-001/238
(VADAD(MU.))
|
1825010000NRG24040820230359178
|
04/08/2023
|
samadhan tukaram muramure
|
1825010WL036883
|
samadhan tukaram muramure
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134141
|
|
MR SAMADHAN TUKARAM MURMURE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAHAGAON
|
MH-25-010-087-001/40
(VADAD(MU.))
|
1825010000NRG24040820230359248
|
04/08/2023
|
Datta Punjaram Karhale
|
1825010WL036904
|
Datta Punjaram Karhale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134138
|
|
DATTA PUNJARAM KARHALE
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAHAGAON
|
MH-25-010-087-001/432
(VADAD(MU.))
|
1825010000NRG24040820230359201
|
04/08/2023
|
Hanuman Ramaji Mendhke
|
1825010WL036890
|
Hanuman Ramaji Mendhke
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134144
|
|
HANUMAN RAMJI MENDAKE
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAHAGAON
|
MH-25-010-087-001/445
(VADAD(MU.))
|
1825010000NRG24040820230359212
|
04/08/2023
|
Kalpna Sahebrao Dhakare
|
1825010WL036892
|
Kalpna Sahebrao Dhakare
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134159
|
|
MRS KALPANA SAHEBRAO DHAKARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAHAGAON
|
MH-25-010-087-001/451
(VADAD(MU.))
|
1825010000NRG24040820230359202
|
04/08/2023
|
Ramaji Begaji Mendake
|
1825010WL036890
|
Ramaji Begaji Mendake
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134143
|
|
RAMJI BEGAJI MENDAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
MAHAGAON
|
MH-25-010-087-001/486
(VADAD(MU.))
|
1825010000NRG24040820230359136
|
04/08/2023
|
Digambar Sambharao Parkhe
|
1825010WL036873
|
Digambar Sambharao Parkhe
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230134137
|
|
DIGAMBAR SANBHRAO PARAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAHAGAON
|
MH-25-010-087-001/486
(VADAD(MU.))
|
1825010000NRG24040820230359137
|
04/08/2023
|
Umabai Digambar Parkhe
|
1825010WL036873
|
Umabai Digambar Parkhe
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230134151
|
|
UMABAI DIGAMBAR PARKHE
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAHAGAON
|
MH-25-010-087-001/519
(VADAD(MU.))
|
1825010000NRG24040820230359130
|
04/08/2023
|
Laxmi Pundlik Suroshe
|
1825010WL036869
|
Laxmi Pundlik Suroshe
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134152
|
|
LAXMI PUNDLIK SUROSHE
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAHAGAON
|
MH-25-010-087-001/539
(VADAD(MU.))
|
1825010000NRG24040820230359207
|
04/08/2023
|
Prakash Digambar Patil
|
1825010WL036891
|
Prakash Digambar Patil
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134148
|
|
PRAKASH DIGAMBAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAHAGAON
|
MH-25-010-087-001/540
(VADAD(MU.))
|
1825010000NRG24040820230359208
|
04/08/2023
|
Ashwini Suresh Patil
|
1825010WL036891
|
Ashwini Suresh Patil
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134153
|
|
ASHVINI SURESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAHAGAON
|
MH-25-010-087-001/563
(VADAD(MU.))
|
1825010000NRG24040820230359138
|
04/08/2023
|
Dattarao Bhimrao Parkhe
|
1825010WL036873
|
Dattarao Bhimrao Parkhe
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230134142
|
|
DATTRAO BHIMRAO PARKHE
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAHAGAON
|
MH-25-010-087-001/588
(VADAD(MU.))
|
1825010000NRG24040820230359198
|
04/08/2023
|
Kalpana Santosh Burkule
|
1825010WL036888
|
Kalpana Santosh Burkule
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134150
|
|
MRS KALPANA SANTOSH BURKULE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAHAGAON
|
MH-25-010-087-001/62
(VADAD(MU.))
|
1825010000NRG24040820230359245
|
04/08/2023
|
Shobha Vitthal Dhulgande
|
1825010WL036903
|
Shobha Vitthal Dhulgande
|
00468
|
UBIN0543853
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230134133
|
|
MRS SHOBHABAI VTTHAL DHULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAHAGAON
|
MH-25-010-087-001/62
(VADAD(MU.))
|
1825010000NRG24040820230359244
|
04/08/2023
|
Vitthal Khandu Dhulgunde
|
1825010WL036903
|
Vitthal Khandu Dhulgunde
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134171
|
|
VITTHAL KHANDU GHULGANDE
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAHAGAON
|
MH-25-010-087-001/622
(VADAD(MU.))
|
1825010000NRG24040820230359134
|
04/08/2023
|
Anita Dnyaneshwar Lavhale
|
1825010WL036871
|
Anita Dnyaneshwar Lavhale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134147
|
|
ANITA DNYANESHWAR LAVHALE
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAHAGAON
|
MH-25-010-222-001/269
(KOTHARI)
|
1825010000NRG24040820230360235
|
04/08/2023
|
Atul Devanad Adhagale
|
1825010WL037048
|
Atul Devanad Adhagale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134157
|
|
Atul Devanand Adhagale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MAHAGAON
|
MH-25-010-222-001/269
(KOTHARI)
|
1825010000NRG24040820230360233
|
04/08/2023
|
Devanad Shankar Adhagale
|
1825010WL037048
|
Devanad Shankar Adhagale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134154
|
|
ADHAGALE DEVANAND SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
141
|
MAHAGAON
|
MH-25-010-222-001/503
(KOTHARI)
|
1825010000NRG24040820230360242
|
04/08/2023
|
sambha arjuon nande
|
1825010WL037052
|
sambha arjuon nande
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134136
|
|
SAMBHA ARJUN NANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
|
142
|
MAHAGAON
|
MH-25-010-082-001/211
(AMNI KHU.)
|
1825010000NRG24040820230360935
|
04/08/2023
|
Datta Narayan Kalbande
|
1825010WL037156
|
Datta Narayan Kalbande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134164
|
|
DATTA NARAYAN KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAHAGAON
|
MH-25-010-082-001/345
(AMNI KHU.)
|
1825010000NRG24040820230360863
|
04/08/2023
|
Shobha Waaghaji Khokale
|
1825010WL037147
|
Shobha Waaghaji Khokale
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230134169
|
|
SHOBHA WAGHU KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAHAGAON
|
MH-25-010-082-001/527
(AMNI KHU.)
|
1825010000NRG24040820230360835
|
04/08/2023
|
Shital Fulsing Jadhav
|
1825010WL037139
|
Shital Fulsing Jadhav
|
00468
|
UBIN0543888
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230134165
|
|
MISS SHITAL DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAHAGAON
|
MH-25-010-087-001/617
(VADAD(MU.))
|
1825010000NRG24040820230359142
|
04/08/2023
|
Vishwanath Dattarao Rajane
|
1825010WL036874
|
Vishwanath Dattarao Rajane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134161
|
|
VISHWANATH DATTARAO RAJNE
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAHAGAON
|
MH-25-010-125-002/606
(SAI)
|
1825010000NRG24040820230359121
|
04/08/2023
|
Vandana Devidas Rathod
|
1825010WL036865
|
Vandana Devidas Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134163
|
|
VANDANABAI DEVIDAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAHAGAON
|
MH-25-010-125-002/847
(SAI)
|
1825010000NRG24040820230359123
|
04/08/2023
|
Roshani Ankush Rathod
|
1825010WL036865
|
Roshani Ankush Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134168
|
|
ROSHANI ANKUSH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
148
|
MAHAGAON
|
MH-25-010-148-001/892
(AMBODA)
|
1825010000NRG24040820230360317
|
04/08/2023
|
Namdev Kacharu Bhalerao
|
1825010WL037075
|
Namdev Kacharu Bhalerao
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230134162
|
|
NAMDEV KACHARU BHALERAO
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAHAGAON
|
MH-25-010-222-001/331
(KOTHARI)
|
1825010000NRG24040820230360237
|
04/08/2023
|
Ashok Avadhut Kale
|
1825010WL037049
|
Ashok Avadhut Kale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230134160
|
|
ASHOK AVDHUT KALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
150
|
MAHAGAON
|
MH-25-010-222-001/609
(KOTHARI)
|
1825010000NRG24040820230360183
|
04/08/2023
|
Shankar Ganpat Dighade
|
1825010WL037040
|
Shankar Ganpat Dighade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132392
|
|
SHANKAR GANPAT DIGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
151
|
MAHAGAON
|
MH-25-010-046-001/9
(LOHARA)
|
1825010000NRG24040820230359255
|
04/08/2023
|
Shantabai Govind Pawar
|
1825010WL036906
|
Shantabai Govind Pawar
|
00768
|
UTIB0SYDC85
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132391
|
|
SHANTA GOVIND PAWAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAHAGAON
|
MH-25-010-222-001/331
(KOTHARI)
|
1825010000NRG24040820230360236
|
04/08/2023
|
Avdhut Bhimrao Kale
|
1825010WL037049
|
Avdhut Bhimrao Kale
|
00768
|
UTIB0SYDC85
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132390
|
|
AVADHOOT BHIMRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAHAGAON
|
MH-25-010-244-001/163
(WAKODI)
|
1825010000NRG24040820230359627
|
04/08/2023
|
NARAYAN HANAVANTA DUKARE
|
1825010WL036973
|
NARAYAN HANAVANTA DUKARE
|
00768
|
UTIB0SYDC85
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230132389
|
|
DUKARE HANWATA B.WARS NARAYAN HANAWATA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273819
|
273819
|
|
|
|
|
|
|
|