|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHAGAON
|
MH-25-010-198-001/124
(SHIRFULI)
|
1825010000NRG24140720230303990
|
14/07/2023
|
natthu shivram ranmale
|
1825010WL029495
|
natthu shivram ranmale
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230072792
|
|
Mr. NATTHU SHIVRAM RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-198-001/124
(SHIRFULI)
|
1825010000NRG24140720230303991
|
14/07/2023
|
sheshekala natthu ranmale
|
1825010WL029495
|
sheshekala natthu ranmale
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230072793
|
|
Mrs. SHESHAKALA NATTHU RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-198-001/148
(SHIRFULI)
|
1825010000NRG24140720230303998
|
14/07/2023
|
Sarswati Jayvantrao Maske
|
1825010WL029498
|
Sarswati Jayvantrao Maske
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072791
|
|
SARASWATIBAI JAYANTRAO MASHKE
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAHAGAON
|
MH-25-010-198-001/149
(SHIRFULI)
|
1825010000NRG24140720230303999
|
14/07/2023
|
Kailas Maske
|
1825010WL029498
|
Kailas Maske
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072768
|
|
Mr. KAILASH JAYWANTRAO MASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-198-001/190
(SHIRFULI)
|
1825010000NRG24140720230303995
|
14/07/2023
|
Sevantabai Sekorao Maske
|
1825010WL029497
|
Sevantabai Sekorao Maske
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072765
|
|
Mrs. SHEVANTA SHEKORAO MASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-198-001/191
(SHIRFULI)
|
1825010000NRG24140720230303996
|
14/07/2023
|
Digambar Maske
|
1825010WL029497
|
Digambar Maske
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072767
|
|
Mr. DIGAMBAR SHEKURAO MASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-198-001/191
(SHIRFULI)
|
1825010000NRG24140720230303997
|
14/07/2023
|
Vandana Maske
|
1825010WL029497
|
Vandana Maske
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072766
|
|
Mrs. VANDANA DIGAMBAR MASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-198-001/238
(SHIRFULI)
|
1825010000NRG24140720230303980
|
14/07/2023
|
Sunita Uttam Kambale
|
1825010WL029492
|
Sunita Uttam Kambale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072790
|
|
Mrs. SUNITA UTTAMRAO KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-198-001/428
(SHIRFULI)
|
1825010000NRG24140720230303982
|
14/07/2023
|
Rukhamabai Kisan Kamble
|
1825010WL029492
|
Rukhamabai Kisan Kamble
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072757
|
|
RUKHAMABAI KISHAN KAMBLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
10
|
MAHAGAON
|
MH-25-010-162-001/265
(GUNJ)
|
1825010000NRG24140720230306339
|
14/07/2023
|
Gajanan Shankar Arade
|
1825010WL029729
|
Gajanan Shankar Arade
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072872
|
|
Mr. GAJANAN SHANKAR ARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-162-001/265
(GUNJ)
|
1825010000NRG24140720230306338
|
14/07/2023
|
Shankar Namdev Arade
|
1825010WL029729
|
Shankar Namdev Arade
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072873
|
|
Mr. SHANKAR NAMDEO ARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHAGAON
|
MH-25-010-162-001/29
(GUNJ)
|
1825010000NRG24140720230306340
|
14/07/2023
|
Pandit Badu Rathod
|
1825010WL029729
|
Pandit Badu Rathod
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072798
|
|
PANDIT BADU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
MAHAGAON
|
MH-25-010-162-001/389
(GUNJ)
|
1825010000NRG24140720230306213
|
14/07/2023
|
Manik Prabhu Chavhan
|
1825010WL029720
|
Manik Prabhu Chavhan
|
00089
|
CBIN0282049
|
1656
|
1656
|
Processed
|
25/07/2023
|
|
A205230072794
|
|
Mr. MANIK PRABHU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-162-001/587
(GUNJ)
|
1825010000NRG24140720230306219
|
14/07/2023
|
Ravi Subhash Talankar
|
1825010WL029720
|
Ravi Subhash Talankar
|
00089
|
CBIN0282049
|
1656
|
1656
|
Processed
|
25/07/2023
|
|
A205230072882
|
|
Mr. RAVI SUBHASH TALANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHAGAON
|
MH-25-010-162-001/587
(GUNJ)
|
1825010000NRG24140720230306216
|
14/07/2023
|
Subhash Madhav Talankar
|
1825010WL029720
|
Subhash Madhav Talankar
|
00089
|
CBIN0282049
|
1656
|
1656
|
Processed
|
25/07/2023
|
|
A205230072797
|
|
Mr. SUBHASH MADHAV TALANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHAGAON
|
MH-25-010-162-001/587
(GUNJ)
|
1825010000NRG24140720230306217
|
14/07/2023
|
Suman Subhash Talankar
|
1825010WL029720
|
Suman Subhash Talankar
|
00089
|
CBIN0282049
|
1656
|
1656
|
Processed
|
25/07/2023
|
|
A205230072796
|
|
Mrs. SUMAN SUBHASH TALANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAHAGAON
|
MH-25-010-162-001/587
(GUNJ)
|
1825010000NRG24140720230306218
|
14/07/2023
|
Vishal Subhash Talankar
|
1825010WL029720
|
Vishal Subhash Talankar
|
00089
|
CBIN0282049
|
1656
|
1656
|
Processed
|
25/07/2023
|
|
A205230072799
|
|
TALANKAR VISHAL SUBHASH
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
18
|
MAHAGAON
|
MH-25-010-162-001/700
(GUNJ)
|
1825010000NRG24140720230306344
|
14/07/2023
|
GAFURAKHA SHRIFAKHA PATHAN
|
1825010WL029729
|
GAFURAKHA SHRIFAKHA PATHAN
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072771
|
|
Mr. GAFURKHAN SHARIFKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHAGAON
|
MH-25-010-162-001/700
(GUNJ)
|
1825010000NRG24140720230306345
|
14/07/2023
|
SHRIFABI GAFUKHA PATHAN
|
1825010WL029729
|
SHRIFABI GAFUKHA PATHAN
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072795
|
|
Mrs. SHARIFABI GAFUR KHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16470
|
16470
|
|
|
|
|
|
|
|
|
20
|
MAHAGAON
|
MH-25-010-162-001/444
(GUNJ)
|
1825010000NRG24140720230306343
|
14/07/2023
|
Subhash Datta Padole
|
1825010WL029729
|
Subhash Datta Padole
|
00114
|
UTIB0SYDC58
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072883
|
|
PADOLE SUBHASH DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
MAHAGAON
|
MH-25-010-042-001/1983
(KALI (DAU))
|
1825010000NRG24140720230303597
|
14/07/2023
|
Pankaj Narayan Bagate
|
1825010WL029427
|
Pankaj Narayan Bagate
|
00114
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072762
|
|
MR PANKAJ NARAYAN BAGATE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-042-001/4-A
(KALI (DAU))
|
1825010000NRG24140720230303472
|
14/07/2023
|
Baburao Khanduji Khandagale
|
1825010WL029411
|
Baburao Khanduji Khandagale
|
00114
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072759
|
|
BABURAO KHANDUJI KHANDAGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
23
|
MAHAGAON
|
MH-25-010-042-001/6
(KALI (DAU))
|
1825010000NRG24140720230303486
|
14/07/2023
|
Anil Shankar Chawre
|
1825010WL029415
|
Anil Shankar Chawre
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072764
|
|
ANIL SHANKAR CHAWRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
MAHAGAON
|
MH-25-010-042-001/103
(KALI (DAU))
|
1825010000NRG24140720230303478
|
14/07/2023
|
Gitabai Maroti Kamlakar
|
1825010WL029413
|
Gitabai Maroti Kamlakar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072781
|
|
MRS GEETABAI MAROTI KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-042-001/103
(KALI (DAU))
|
1825010000NRG24140720230303481
|
14/07/2023
|
Sunita Dhondba Kalamkar
|
1825010WL029413
|
Sunita Dhondba Kalamkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072786
|
|
SUNITA DHONDABA KALAMKAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAHAGAON
|
MH-25-010-042-001/1350
(KALI (DAU))
|
1825010000NRG24140720230303466
|
14/07/2023
|
Ananda Kashiram Garde
|
1825010WL029410
|
Ananda Kashiram Garde
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072774
|
|
MR ANANDA KASHINATH GARADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-042-001/1612
(KALI (DAU))
|
1825010000NRG24140720230303694
|
14/07/2023
|
Satish Vishnu Rajguru
|
1825010WL029441
|
Satish Vishnu Rajguru
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072800
|
|
SATISH VISHNU RAJGURU
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAHAGAON
|
MH-25-010-042-001/2037
(KALI (DAU))
|
1825010000NRG24140720230303509
|
14/07/2023
|
Kalpana Ramhari Adhav
|
1825010WL029420
|
Kalpana Ramhari Adhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072782
|
|
MRS KALPANA RAMHARI ADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-042-001/715
(KALI (DAU))
|
1825010000NRG24140720230303488
|
14/07/2023
|
Dipak Vasanta Jadhao
|
1825010WL029415
|
Dipak Vasanta Jadhao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072772
|
|
MR DIPAK VASANTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-042-001/846
(KALI (DAU))
|
1825010000NRG24140720230303503
|
14/07/2023
|
Panchfula Devbaji Kharwade
|
1825010WL029417
|
Panchfula Devbaji Kharwade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072780
|
|
PANCHAFULA DEVRAO KHARWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
MAHAGAON
|
MH-25-010-102-001/240
(TIWRANG)
|
1825010000NRG24140720230303456
|
14/07/2023
|
Manohar Aananda Rathod
|
1825010WL029407
|
Manohar Aananda Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072776
|
|
MANOHAR ANANDA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MAHAGAON
|
MH-25-010-104-001/108
(VANOLI)
|
1825010000NRG24140720230302189
|
14/07/2023
|
Chaturpati Vishwanath Kambale
|
1825010WL029248
|
Chaturpati Vishwanath Kambale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072770
|
|
MR CHATARPATI VISHWANATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-104-001/244
(VANOLI)
|
1825010000NRG24140720230302179
|
14/07/2023
|
Bhimrao Rama Dhule
|
1825010WL029245
|
Bhimrao Rama Dhule
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072779
|
|
BHIMRAO RAMA DHULE
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAHAGAON
|
MH-25-010-104-001/244
(VANOLI)
|
1825010000NRG24140720230302181
|
14/07/2023
|
Pornima Bhimrao Dhule
|
1825010WL029245
|
Pornima Bhimrao Dhule
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072778
|
|
PORNIMA BHIMRAV DHULE
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAHAGAON
|
MH-25-010-104-001/456
(VANOLI)
|
1825010000NRG24140720230302190
|
14/07/2023
|
renuka ramesh jadhao
|
1825010WL029248
|
renuka ramesh jadhao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072789
|
|
RENUKABAI RAMESH JADHAO
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAHAGAON
|
MH-25-010-104-001/516
(VANOLI)
|
1825010000NRG24140720230302183
|
14/07/2023
|
GIVINDA RAM DHULE
|
1825010WL029245
|
GIVINDA RAM DHULE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072874
|
|
MR GOVIND RAMA DHULE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-104-001/57
(VANOLI)
|
1825010000NRG24140720230302273
|
14/07/2023
|
kanta kashinath dhule
|
1825010WL029257
|
kanta kashinath dhule
|
00415
|
SBIN0003900
|
1911
|
1911
|
Rejected
|
24/07/2023
|
|
A205230072777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MAHAGAON
|
MH-25-010-104-001/57
(VANOLI)
|
1825010000NRG24140720230302272
|
14/07/2023
|
kashinath tukaram dhule
|
1825010WL029257
|
kashinath tukaram dhule
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072877
|
|
KASHINATH TUKARAM DHULE
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAHAGAON
|
MH-25-010-106-001/94
(KALI(TEMBHI))
|
1825010000NRG24140720230302632
|
14/07/2023
|
Arjun Devidas Zambare
|
1825010WL029310
|
Arjun Devidas Zambare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072769
|
|
MR ARJUN DEVIDAS ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-125-001/217
(SAI)
|
1825010000NRG24140720230301951
|
14/07/2023
|
Lilabai Bharat Chavhan
|
1825010WL029214
|
Lilabai Bharat Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072876
|
|
LILABAI BHARAT CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
MAHAGAON
|
MH-25-010-125-001/282
(SAI)
|
1825010000NRG24140720230301824
|
14/07/2023
|
Shatrughan Madhav Khandare
|
1825010WL029203
|
Shatrughan Madhav Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072875
|
|
MR SHATRUGHAN MADHAV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-125-001/841
(SAI)
|
1825010000NRG24140720230301826
|
14/07/2023
|
Sangun Madhav Khandare
|
1825010WL029203
|
Sangun Madhav Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072784
|
|
MR SAGUN MADHAV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-125-001/866
(SAI)
|
1825010000NRG24140720230301715
|
14/07/2023
|
Ravi Bajirao Bhoyal
|
1825010WL029190
|
Ravi Bajirao Bhoyal
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072783
|
|
MR RAVI BAJIRAO BHOYAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-125-001/898
(SAI)
|
1825010000NRG24140720230301679
|
14/07/2023
|
Atmaram pundlik Tambare
|
1825010WL029179
|
Atmaram pundlik Tambare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072788
|
|
MR ATMARAM PUNDLIK TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHAGAON
|
MH-25-010-125-001/978
(SAI)
|
1825010000NRG24140720230301719
|
14/07/2023
|
Kaluram Rangrao Vaidya
|
1825010WL029191
|
Kaluram Rangrao Vaidya
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072787
|
|
MR KALURAM RANGRAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-162-001/384
(GUNJ)
|
1825010000NRG24140720230306342
|
14/07/2023
|
Anita Shankar Datalkar
|
1825010WL029729
|
Anita Shankar Datalkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072785
|
|
MRS ANITA SHANKAR DATALKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHAGAON
|
MH-25-010-162-001/384
(GUNJ)
|
1825010000NRG24140720230306341
|
14/07/2023
|
Shankar Kerba Datalakar
|
1825010WL029729
|
Shankar Kerba Datalakar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072775
|
|
SHANKAR KERABA DATALAKAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAHAGAON
|
MH-25-010-162-001/553
(GUNJ)
|
1825010000NRG24140720230306215
|
14/07/2023
|
Kalpana Sanjay Bhalerao
|
1825010WL029720
|
Kalpana Sanjay Bhalerao
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/07/2023
|
|
A205230072773
|
|
Mrs. KALPANA SANJAY BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAHAGAON
|
MH-25-010-162-001/553
(GUNJ)
|
1825010000NRG24140720230306214
|
14/07/2023
|
Sanjay Laxman Bhalerao
|
1825010WL029720
|
Sanjay Laxman Bhalerao
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/07/2023
|
|
A205230072881
|
|
MR SANJAY LAXMAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHAGAON
|
MH-25-010-162-001/599
(GUNJ)
|
1825010000NRG24140720230306220
|
14/07/2023
|
SHOBHA MAROTI GAYKWAD
|
1825010WL029720
|
SHOBHA MAROTI GAYKWAD
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/07/2023
|
|
A205230072880
|
|
MRS SHOBHA MAROTI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-162-001/708
(GUNJ)
|
1825010000NRG24140720230306221
|
14/07/2023
|
Shekh Rajjak Shekh Jamal
|
1825010WL029720
|
Shekh Rajjak Shekh Jamal
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/07/2023
|
|
A205230072878
|
|
Mr. SHAIKH RAJJAK SHAIKH JAMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAHAGAON
|
MH-25-010-162-001/708
(GUNJ)
|
1825010000NRG24140720230306222
|
14/07/2023
|
Tajunoor Bi Shekh Rajjak
|
1825010WL029720
|
Tajunoor Bi Shekh Rajjak
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/07/2023
|
|
A205230072879
|
|
MRS TAJNURBIJ SHE RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
53
|
MAHAGAON
|
MH-25-010-042-001/103
(KALI (DAU))
|
1825010000NRG24140720230303480
|
14/07/2023
|
Suresh Maroti Kalamkar
|
1825010WL029413
|
Suresh Maroti Kalamkar
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072846
|
|
SURESH MAROTI KALAMKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
54
|
MAHAGAON
|
MH-25-010-042-001/103
(KALI (DAU))
|
1825010000NRG24140720230303479
|
14/07/2023
|
Dhondba Maroti Kamlakar
|
1825010WL029413
|
Dhondba Maroti Kamlakar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072749
|
|
DHONDABA MAROTI KALAMKAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHAGAON
|
MH-25-010-042-001/1081
(KALI (DAU))
|
1825010000NRG24140720230303752
|
14/07/2023
|
Narbada Bapurao Zingare
|
1825010WL029450
|
Narbada Bapurao Zingare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072750
|
|
NARBADA BAPURAO ZINGARE
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAHAGAON
|
MH-25-010-042-001/1108
(KALI (DAU))
|
1825010000NRG24140720230303505
|
14/07/2023
|
Kanha Ramesh Godmale
|
1825010WL029419
|
Kanha Ramesh Godmale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072752
|
|
KANHA RAMESH GODMALE
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAHAGAON
|
MH-25-010-042-001/1350
(KALI (DAU))
|
1825010000NRG24140720230303468
|
14/07/2023
|
Gangabai Kashinath Garade
|
1825010WL029410
|
Gangabai Kashinath Garade
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072817
|
|
GANGABAI KASHIRAM GARADE
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHAGAON
|
MH-25-010-042-001/1350
(KALI (DAU))
|
1825010000NRG24140720230303467
|
14/07/2023
|
Nirmala Anada Garade
|
1825010WL029410
|
Nirmala Anada Garade
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072809
|
|
NIRMALA ANANDA GARDE
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHAGAON
|
MH-25-010-042-001/141
(KALI (DAU))
|
1825010000NRG24140720230303476
|
14/07/2023
|
Archana Devidas Dingole
|
1825010WL029412
|
Archana Devidas Dingole
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072848
|
|
ARCHANA DEVIDAS DIGOLE
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAHAGAON
|
MH-25-010-042-001/141
(KALI (DAU))
|
1825010000NRG24140720230303475
|
14/07/2023
|
Devidas Datta Dingole
|
1825010WL029412
|
Devidas Datta Dingole
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072858
|
|
DEVIDAS DATTA DIGODHE
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-042-001/141
(KALI (DAU))
|
1825010000NRG24140720230303474
|
14/07/2023
|
Laxmibai Datta Dingole
|
1825010WL029412
|
Laxmibai Datta Dingole
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072813
|
|
LAXMIBAI DATTA DIGOLE
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAHAGAON
|
MH-25-010-042-001/1413
(KALI (DAU))
|
1825010000NRG24140720230303471
|
14/07/2023
|
chabutai uttam lomate
|
1825010WL029411
|
chabutai uttam lomate
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072831
|
|
CHBUTAI UTTAM LOMTE
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAHAGAON
|
MH-25-010-042-001/1610
(KALI (DAU))
|
1825010000NRG24140720230303693
|
14/07/2023
|
Raju Vishnu Rajguru
|
1825010WL029441
|
Raju Vishnu Rajguru
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072857
|
|
RAJU VISHNU RAJGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHAGAON
|
MH-25-010-042-001/1620
(KALI (DAU))
|
1825010000NRG24140720230303601
|
14/07/2023
|
Panchafula Pandurang Suryatal
|
1825010WL029428
|
Panchafula Pandurang Suryatal
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072819
|
|
PANCHFULA PANDURANG SURYATAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-042-001/1620
(KALI (DAU))
|
1825010000NRG24140720230303602
|
14/07/2023
|
Vaishali Pandurang Suryatal
|
1825010WL029428
|
Vaishali Pandurang Suryatal
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072818
|
|
VAISHALI PANDURANG SURYATAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-042-001/1626
(KALI (DAU))
|
1825010000NRG24140720230303500
|
14/07/2023
|
Laxman Bhaurao Adhav
|
1825010WL029417
|
Laxman Bhaurao Adhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072847
|
|
Laxman Bhaurao Adhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MAHAGAON
|
MH-25-010-042-001/1657
(KALI (DAU))
|
1825010000NRG24140720230303609
|
14/07/2023
|
Suresh Ravaji Bhone
|
1825010WL029430
|
Suresh Ravaji Bhone
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072805
|
|
SURESH RAVAJI BHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAHAGAON
|
MH-25-010-042-001/1924
(KALI (DAU))
|
1825010000NRG24140720230303506
|
14/07/2023
|
Eknath Chandrabhan Vaidhya
|
1825010WL029419
|
Eknath Chandrabhan Vaidhya
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072820
|
|
EKNATH CHANDRBHAN VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-042-001/1983
(KALI (DAU))
|
1825010000NRG24140720230303598
|
14/07/2023
|
Manisha Pankaj Bagate
|
1825010WL029427
|
Manisha Pankaj Bagate
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072845
|
|
MANISHA ASHOK WATHORE
|
HDFC BANK LTD(607152)
|
|
70
|
MAHAGAON
|
MH-25-010-042-001/20100
(KALI (DAU))
|
1825010000NRG24140720230303485
|
14/07/2023
|
Suman Shankar Chaoure
|
1825010WL029415
|
Suman Shankar Chaoure
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072804
|
|
SUMANBAI SHANKAR CHOURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
MAHAGAON
|
MH-25-010-042-001/2188
(KALI (DAU))
|
1825010000NRG24140720230303610
|
14/07/2023
|
Shantabai Govardhan Bhone
|
1825010WL029430
|
Shantabai Govardhan Bhone
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072821
|
|
SHANTABAI GOVRADHAN BHONE
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHAGAON
|
MH-25-010-042-001/248
(KALI (DAU))
|
1825010000NRG24140720230303753
|
14/07/2023
|
Sangita Dilip Korde
|
1825010WL029450
|
Sangita Dilip Korde
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072853
|
|
MISS SANGTA DILIP KORDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHAGAON
|
MH-25-010-042-001/2551
(KALI (DAU))
|
1825010000NRG24140720230303603
|
14/07/2023
|
Seema Subhash Metkar
|
1825010WL029428
|
Seema Subhash Metkar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072850
|
|
SEEMA SUBHASH METKAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-042-001/258
(KALI (DAU))
|
1825010000NRG24140720230303507
|
14/07/2023
|
Shantabai Bapurao Godamle
|
1825010WL029419
|
Shantabai Bapurao Godamle
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072865
|
|
SATABAI BAPURAO GODAMALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
MAHAGAON
|
MH-25-010-042-001/338
(KALI (DAU))
|
1825010000NRG24140720230303477
|
14/07/2023
|
MADAN BALIRAM MORE
|
1825010WL029412
|
MADAN BALIRAM MORE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072860
|
|
MADAN BALIRAM MOREY
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-042-001/338
(KALI (DAU))
|
1825010000NRG24140720230303777
|
14/07/2023
|
Sharda Madan More
|
1825010WL029457
|
Sharda Madan More
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072863
|
|
SHARADA MADAN MORE
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAHAGAON
|
MH-25-010-042-001/36
(KALI (DAU))
|
1825010000NRG24140720230303510
|
14/07/2023
|
pralhad ghansham manture
|
1825010WL029420
|
pralhad ghansham manture
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072864
|
|
MR PRALHAD GHANSHYAM MANTUTE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHAGAON
|
MH-25-010-042-001/472
(KALI (DAU))
|
1825010000NRG24140720230303508
|
14/07/2023
|
Fakira Davlaji Waghmare
|
1825010WL029419
|
Fakira Davlaji Waghmare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072855
|
|
FAKIRA DAVLAJI WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-042-001/478
(KALI (DAU))
|
1825010000NRG24140720230303588
|
14/07/2023
|
Jyoti Kailas Gobhekar
|
1825010WL029424
|
Jyoti Kailas Gobhekar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072854
|
|
MRS JYOTI KAILASH GOBHEKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHAGAON
|
MH-25-010-042-001/478
(KALI (DAU))
|
1825010000NRG24140720230303587
|
14/07/2023
|
Kailas Sadashiv Gobhekar
|
1825010WL029424
|
Kailas Sadashiv Gobhekar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072753
|
|
KAILAS SADASHIV GOBHEKAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHAGAON
|
MH-25-010-042-001/479
(KALI (DAU))
|
1825010000NRG24140720230303589
|
14/07/2023
|
devanand shamrao gobhekar
|
1825010WL029424
|
devanand shamrao gobhekar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072803
|
|
DEVANAND SHAMRAO GOBHEKAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAHAGAON
|
MH-25-010-042-001/484
(KALI (DAU))
|
1825010000NRG24140720230303501
|
14/07/2023
|
Sandip Bandu Dhage
|
1825010WL029417
|
Sandip Bandu Dhage
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072866
|
|
SANDIP BANDU DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAHAGAON
|
MH-25-010-042-001/551
(KALI (DAU))
|
1825010000NRG24140720230303511
|
14/07/2023
|
Suvarna Maroti Mantute
|
1825010WL029420
|
Suvarna Maroti Mantute
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072751
|
|
SUVARNA MAROTI MANTUTE
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAHAGAON
|
MH-25-010-042-001/599
(KALI (DAU))
|
1825010000NRG24140720230303473
|
14/07/2023
|
Tanhubai Khanduji Khandagale
|
1825010WL029411
|
Tanhubai Khanduji Khandagale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072816
|
|
TANBAI KHANDUJI KHANDAGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
MAHAGAON
|
MH-25-010-042-001/6
(KALI (DAU))
|
1825010000NRG24140720230303487
|
14/07/2023
|
Kalpana Anil Chaware
|
1825010WL029415
|
Kalpana Anil Chaware
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072852
|
|
KALPANA ANIL CHAWARE
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAHAGAON
|
MH-25-010-042-001/673
(KALI (DAU))
|
1825010000NRG24140720230303599
|
14/07/2023
|
Shalini Jayendra Sawale
|
1825010WL029427
|
Shalini Jayendra Sawale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072822
|
|
SHALINI JAYENND SALVE
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAHAGAON
|
MH-25-010-042-001/840
(KALI (DAU))
|
1825010000NRG24140720230303624
|
14/07/2023
|
Indal Motiram Rathod
|
1825010WL029433
|
Indal Motiram Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072861
|
|
INDAL MOTIRAMA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
MAHAGAON
|
MH-25-010-042-001/846
(KALI (DAU))
|
1825010000NRG24140720230303502
|
14/07/2023
|
Sanjay Devbaji Kharwade
|
1825010WL029417
|
Sanjay Devbaji Kharwade
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072849
|
|
SANJAY DEVBAJI KHARWADE
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAHAGAON
|
MH-25-010-042-001/9
(KALI (DAU))
|
1825010000NRG24140720230303600
|
14/07/2023
|
Vimal Sakharam Kamble
|
1825010WL029427
|
Vimal Sakharam Kamble
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072832
|
|
VIMAL SAKHARAM KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAHAGAON
|
MH-25-010-102-001/458
(TIWRANG)
|
1825010000NRG24140720230303457
|
14/07/2023
|
Ramesh Aananda Rathod
|
1825010WL029407
|
Ramesh Aananda Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230072844
|
|
RAMESH AANANDA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAHAGAON
|
MH-25-010-104-001/108
(VANOLI)
|
1825010000NRG24140720230302188
|
14/07/2023
|
Vishwanath Kisan Kambale
|
1825010WL029248
|
Vishwanath Kisan Kambale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072842
|
|
VISHVNATH KISAN KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAHAGAON
|
MH-25-010-104-001/257
(VANOLI)
|
1825010000NRG24140720230302007
|
14/07/2023
|
BEBIBAI S JADHAV
|
1825010WL029227
|
BEBIBAI S JADHAV
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072802
|
|
MRS BEBIBAI SHRAWAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHAGAON
|
MH-25-010-104-001/257
(VANOLI)
|
1825010000NRG24140720230302006
|
14/07/2023
|
SHRAVAN MANSING JADHAV
|
1825010WL029227
|
SHRAVAN MANSING JADHAV
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072801
|
|
JADHAO SHRAVAN MANSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
MAHAGAON
|
MH-25-010-104-001/347
(VANOLI)
|
1825010000NRG24140720230302156
|
14/07/2023
|
annapurna sanjay umare
|
1825010WL029241
|
annapurna sanjay umare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072862
|
|
ANNAPURNA SANJAY UMARE
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAHAGAON
|
MH-25-010-104-001/513
(VANOLI)
|
1825010000NRG24140720230302182
|
14/07/2023
|
TULASABAI BABABRAO VAGAMARE
|
1825010WL029245
|
TULASABAI BABABRAO VAGAMARE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072810
|
|
TULSABAI BABARAO WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAHAGAON
|
MH-25-010-104-001/544
(VANOLI)
|
1825010000NRG24140720230302270
|
14/07/2023
|
akshay kashinath dhule
|
1825010WL029257
|
akshay kashinath dhule
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072837
|
|
AKSHAY KASHINATH DHULE
|
BANK OF BARODA(606985)
|
|
97
|
MAHAGAON
|
MH-25-010-104-001/544
(VANOLI)
|
1825010000NRG24140720230302271
|
14/07/2023
|
neha akshay dhule
|
1825010WL029257
|
neha akshay dhule
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072838
|
|
NEHA SUBHASH VINGALE
|
BANK OF INDIA(508505)
|
|
98
|
MAHAGAON
|
MH-25-010-104-001/548
(VANOLI)
|
1825010000NRG24140720230302157
|
14/07/2023
|
Faridrao Anadrao Bhise
|
1825010WL029241
|
Faridrao Anadrao Bhise
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072856
|
|
FARIDRAO ANANDRAO BHISE
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAHAGAON
|
MH-25-010-104-001/548
(VANOLI)
|
1825010000NRG24140720230302158
|
14/07/2023
|
Narmada Faridrao Bhise
|
1825010WL029241
|
Narmada Faridrao Bhise
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072851
|
|
NARMADA FARIDRAO BHISE
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAHAGAON
|
MH-25-010-104-001/550
(VANOLI)
|
1825010000NRG24140720230302009
|
14/07/2023
|
nutan shirapat umare
|
1825010WL029227
|
nutan shirapat umare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072829
|
|
NUTAN SHRIPAT UMRE
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAHAGAON
|
MH-25-010-104-001/550
(VANOLI)
|
1825010000NRG24140720230302008
|
14/07/2023
|
Shirpat Hiraman Umare
|
1825010WL029227
|
Shirpat Hiraman Umare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072867
|
|
SHRIPAT HIRAMAN UMRE
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAHAGAON
|
MH-25-010-104-001/552
(VANOLI)
|
1825010000NRG24140720230302159
|
14/07/2023
|
Anita Suresh Bodkhe
|
1825010WL029241
|
Anita Suresh Bodkhe
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072748
|
|
ANITA SURESH BODKHE
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAHAGAON
|
MH-25-010-104-001/572
(VANOLI)
|
1825010000NRG24140720230302191
|
14/07/2023
|
Avdhut Vishwanath Kambale
|
1825010WL029248
|
Avdhut Vishwanath Kambale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072834
|
|
AVADHUT VISHVNATH KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAHAGAON
|
MH-25-010-125-001/1084
(SAI)
|
1825010000NRG24140720230301676
|
14/07/2023
|
Madhukar konduji Bhange
|
1825010WL029179
|
Madhukar konduji Bhange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072806
|
|
BHANGE MADHUKAR KONDUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
MAHAGAON
|
MH-25-010-125-001/138
(SAI)
|
1825010000NRG24140720230301712
|
14/07/2023
|
ASHA MADHAV BHANGE
|
1825010WL029189
|
ASHA MADHAV BHANGE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072868
|
|
ASHA MADHAV BHANGE
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAHAGAON
|
MH-25-010-125-001/138
(SAI)
|
1825010000NRG24140720230301711
|
14/07/2023
|
Madhav Vitthal Bhange
|
1825010WL029189
|
Madhav Vitthal Bhange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072824
|
|
MADHAV VITTHAL BHANGE
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAHAGAON
|
MH-25-010-125-001/18
(SAI)
|
1825010000NRG24140720230301685
|
14/07/2023
|
Bebibai Pandurang Shekle
|
1825010WL029183
|
Bebibai Pandurang Shekle
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072859
|
|
BEBIBAI PANDURANG SHELKE
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAHAGAON
|
MH-25-010-125-001/237
(SAI)
|
1825010000NRG24140720230301686
|
14/07/2023
|
madhkar mahadu bale
|
1825010WL029183
|
madhkar mahadu bale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072871
|
|
MADHUKAR MAHADU BALE
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAHAGAON
|
MH-25-010-125-001/238
(SAI)
|
1825010000NRG24140720230301713
|
14/07/2023
|
Santosh Vitthal Bhange
|
1825010WL029189
|
Santosh Vitthal Bhange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072870
|
|
SANTOSH VITTHAL BHANGE
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAHAGAON
|
MH-25-010-125-001/240
(SAI)
|
1825010000NRG24140720230301678
|
14/07/2023
|
SINDHU TUKARAM TAMBARE
|
1825010WL029179
|
SINDHU TUKARAM TAMBARE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072825
|
|
SHINDHU TUKARAM TAMBARE
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAHAGAON
|
MH-25-010-125-001/240
(SAI)
|
1825010000NRG24140720230301677
|
14/07/2023
|
Tukaram Devrao Tambare
|
1825010WL029179
|
Tukaram Devrao Tambare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072828
|
|
TUKARAM DEVRAV TAMBARE
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAHAGAON
|
MH-25-010-125-001/272
(SAI)
|
1825010000NRG24140720230301705
|
14/07/2023
|
Shankar Tarachand Jadhav
|
1825010WL029187
|
Shankar Tarachand Jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072835
|
|
MR SHANKAR TARASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAHAGAON
|
MH-25-010-125-001/287
(SAI)
|
1825010000NRG24140720230301663
|
14/07/2023
|
SULOCHNA PANDIT MENDHE
|
1825010WL029176
|
SULOCHNA PANDIT MENDHE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072869
|
|
SULOCHANA PANDIT MENDHE
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAHAGAON
|
MH-25-010-125-001/298
(SAI)
|
1825010000NRG24140720230301714
|
14/07/2023
|
DEVKABAI SHEKORAO BHANGE
|
1825010WL029189
|
DEVKABAI SHEKORAO BHANGE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072826
|
|
DEVKABAI SHEKORAO BHANGE
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAHAGAON
|
MH-25-010-125-001/299
(SAI)
|
1825010000NRG24140720230301664
|
14/07/2023
|
Vasanta Dashrath Tambare
|
1825010WL029176
|
Vasanta Dashrath Tambare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072755
|
|
VASANTA DASHRATH TAMBARE
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAHAGAON
|
MH-25-010-125-001/306
(SAI)
|
1825010000NRG24140720230301902
|
14/07/2023
|
Parmeshwar kaluram Morey
|
1825010WL029212
|
Parmeshwar kaluram Morey
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072830
|
|
PARMESHWAR KALURAM MOREY
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAHAGAON
|
MH-25-010-125-001/402
(SAI)
|
1825010000NRG24140720230301955
|
14/07/2023
|
Mamta Kiran Pawar
|
1825010WL029216
|
Mamta Kiran Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072839
|
|
MAMTA KIRAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAHAGAON
|
MH-25-010-125-001/402
(SAI)
|
1825010000NRG24140720230301954
|
14/07/2023
|
Panabai Kisan Pawar
|
1825010WL029216
|
Panabai Kisan Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072841
|
|
PANABAI KISAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAHAGAON
|
MH-25-010-125-001/464
(SAI)
|
1825010000NRG24140720230301866
|
14/07/2023
|
Sahebrao Sabhaji Khaparkar
|
1825010WL029209
|
Sahebrao Sabhaji Khaparkar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072843
|
|
SAHEBRAV SAMBHAJI KHAPARKAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAHAGAON
|
MH-25-010-125-001/67
(SAI)
|
1825010000NRG24140720230301706
|
14/07/2023
|
Bebibai Kailas Chavhan
|
1825010WL029187
|
Bebibai Kailas Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072815
|
|
BEBIBAI KALASH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAHAGAON
|
MH-25-010-125-001/722
(SAI)
|
1825010000NRG24140720230301660
|
14/07/2023
|
Arjun Motiram Khandare
|
1825010WL029175
|
Arjun Motiram Khandare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072807
|
|
ARJUN MARUTI KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAHAGAON
|
MH-25-010-125-001/836
(SAI)
|
1825010000NRG24140720230301869
|
14/07/2023
|
Chhaya Vinod Khaparkar
|
1825010WL029209
|
Chhaya Vinod Khaparkar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072840
|
|
CHAYABAI VINOD KHAPARKAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAHAGAON
|
MH-25-010-125-001/836
(SAI)
|
1825010000NRG24140720230301868
|
14/07/2023
|
Vinod Maroti Khaparkar
|
1825010WL029209
|
Vinod Maroti Khaparkar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072808
|
|
VINOD MAROTI KHAPARKAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAHAGAON
|
MH-25-010-125-001/839
(SAI)
|
1825010000NRG24140720230301952
|
14/07/2023
|
Armaram Vasram Rathod
|
1825010WL029214
|
Armaram Vasram Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072812
|
|
ATMARAM VASARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAHAGAON
|
MH-25-010-125-001/841
(SAI)
|
1825010000NRG24140720230301827
|
14/07/2023
|
Gangabai Sagun Khandare
|
1825010WL029203
|
Gangabai Sagun Khandare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072823
|
|
GANGABAI SAGUN KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAHAGAON
|
MH-25-010-125-001/843
(SAI)
|
1825010000NRG24140720230301661
|
14/07/2023
|
Govinda Manohar Khaparkar
|
1825010WL029175
|
Govinda Manohar Khaparkar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072833
|
|
GOVINDA MANOHAR KHAPARKAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAHAGAON
|
MH-25-010-125-001/905
(SAI)
|
1825010000NRG24140720230301903
|
14/07/2023
|
Hanuman Bhaurav More
|
1825010WL029212
|
Hanuman Bhaurav More
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072756
|
|
HANUMAN BHAURAO MORE
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAHAGAON
|
MH-25-010-125-001/931
(SAI)
|
1825010000NRG24140720230301687
|
14/07/2023
|
Amol Arjun Kamble
|
1825010WL029183
|
Amol Arjun Kamble
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072836
|
|
AMOL ARJUN KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAHAGAON
|
MH-25-010-125-001/974
(SAI)
|
1825010000NRG24140720230301718
|
14/07/2023
|
Laxmibai Kamaji Bhange
|
1825010WL029191
|
Laxmibai Kamaji Bhange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072814
|
|
LAXMIBAI KAMAJI BHANGE
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAHAGAON
|
MH-25-010-125-001/979
(SAI)
|
1825010000NRG24140720230301720
|
14/07/2023
|
Vimal Balu Ingale
|
1825010WL029191
|
Vimal Balu Ingale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072827
|
|
VIMAL BALU INGALE
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAHAGAON
|
MH-25-010-125-001/987
(SAI)
|
1825010000NRG24140720230301716
|
14/07/2023
|
Hanuman fakira Karahale
|
1825010WL029190
|
Hanuman fakira Karahale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072811
|
|
HANUMAN FAKIRA KARAHALE
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAHAGAON
|
MH-25-010-125-001/988
(SAI)
|
1825010000NRG24140720230301717
|
14/07/2023
|
Lata vishnu pande
|
1825010WL029190
|
Lata vishnu pande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072754
|
|
LATA VISHNU PANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150696
|
150696
|
|
|
|
|
|
|
|
|
133
|
MAHAGAON
|
MH-25-010-042-001/226
(KALI (DAU))
|
1825010000NRG24140720230303622
|
14/07/2023
|
Alasing Motiram Rathod
|
1825010WL029433
|
Alasing Motiram Rathod
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072884
|
|
ALASING MOTIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAHAGAON
|
MH-25-010-042-001/629
(KALI (DAU))
|
1825010000NRG24140720230303623
|
14/07/2023
|
Mangal Motiram Rathod
|
1825010WL029433
|
Mangal Motiram Rathod
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072761
|
|
MANGAL MOTIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
MAHAGAON
|
MH-25-010-125-001/283
(SAI)
|
1825010000NRG24140720230301825
|
14/07/2023
|
Madhav Chandrabhan Khandre
|
1825010WL029203
|
Madhav Chandrabhan Khandre
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072758
|
|
MADHAV CHANDRABHAN KHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
MAHAGAON
|
MH-25-010-125-001/301
(SAI)
|
1825010000NRG24140720230301665
|
14/07/2023
|
VILAS BHIMRAO PANDE
|
1825010WL029176
|
VILAS BHIMRAO PANDE
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072885
|
|
VILAS BHIMRAO PUNDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAHAGAON
|
MH-25-010-125-001/37
(SAI)
|
1825010000NRG24140720230301659
|
14/07/2023
|
Gajanan Ambaji Bhange
|
1825010WL029175
|
Gajanan Ambaji Bhange
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072760
|
|
GAJANAN AMBAJI BHANGE
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAHAGAON
|
MH-25-010-125-001/861
(SAI)
|
1825010000NRG24140720230301956
|
14/07/2023
|
Ravi Uttam Jadhao
|
1825010WL029216
|
Ravi Uttam Jadhao
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230072763
|
|
RAVINDDRA UTTAM JADHAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257346
|
257346
|
|
|
|
|
|
|
|