|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHAGAON
|
MH-25-010-112-001/80
(POHANDUL)
|
1825010000NRG24170120240568320
|
17/01/2024
|
SOMNATH SHESHRAO JADHAV
|
1825010WL067616
|
SOMNATH SHESHRAO JADHAV
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039429
|
|
SOMNATH SHESHRAO JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-197-001/341
(KASARBEHAL)
|
1825010000NRG24170120240568238
|
17/01/2024
|
Sambhaji Pandurang Pawade
|
1825010WL067605
|
Sambhaji Pandurang Pawade
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039552
|
|
SAMBHAJI PANDURANG PAWADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MAHAGAON
|
MH-25-010-197-001/453
(KASARBEHAL)
|
1825010000NRG24170120240568240
|
17/01/2024
|
Raju Pandurang Pawade
|
1825010WL067605
|
Raju Pandurang Pawade
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039546
|
|
Mr. RAJU PANDURANG PAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-197-001/480
(KASARBEHAL)
|
1825010000NRG24170120240568241
|
17/01/2024
|
Radhesham Tanaji Kawane
|
1825010WL067605
|
Radhesham Tanaji Kawane
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039545
|
|
RADHESHAM TANAJI KAVANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
MAHAGAON
|
MH-25-010-197-001/576
(KASARBEHAL)
|
1825010000NRG24170120240568304
|
17/01/2024
|
Parmeshwar Kashinath Pawade
|
1825010WL067614
|
Parmeshwar Kashinath Pawade
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039434
|
|
Mr. PARMESHWAR KASHIRAM PAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-198-001/115
(SHIRFULI)
|
1825010000NRG24170120240568211
|
17/01/2024
|
Bhimrao Govinda Barge
|
1825010WL067599
|
Bhimrao Govinda Barge
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039534
|
|
Mr. BHIMRAO GOVINDA BARGE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-198-001/115
(SHIRFULI)
|
1825010000NRG24170120240568212
|
17/01/2024
|
Ranjana Bhimrao Barge
|
1825010WL067599
|
Ranjana Bhimrao Barge
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039554
|
|
Mrs. RANJANA BHIMRAO BARGE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-198-001/153
(SHIRFULI)
|
1825010000NRG24170120240568213
|
17/01/2024
|
Arjun Dhulba Ranmale
|
1825010WL067599
|
Arjun Dhulba Ranmale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039438
|
|
Mr. ARJUN DULBA RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-198-001/153
(SHIRFULI)
|
1825010000NRG24170120240568214
|
17/01/2024
|
Sundara Arjun Ranmale
|
1825010WL067599
|
Sundara Arjun Ranmale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039556
|
|
Mrs. SUNDARA ARJUN RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-198-001/217
(SHIRFULI)
|
1825010000NRG24170120240568215
|
17/01/2024
|
Narayan Dhulbaji Ranmale
|
1825010WL067599
|
Narayan Dhulbaji Ranmale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039430
|
|
Mr. NARAYAN DHULBA RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-198-001/217
(SHIRFULI)
|
1825010000NRG24170120240568216
|
17/01/2024
|
Nirmala Narayan Ranmale
|
1825010WL067599
|
Nirmala Narayan Ranmale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039555
|
|
Mrs. NIRMALA NARAYAN RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHAGAON
|
MH-25-010-198-001/220
(SHIRFULI)
|
1825010000NRG24170120240568217
|
17/01/2024
|
Ramrao Mohanaji Ranmale
|
1825010WL067599
|
Ramrao Mohanaji Ranmale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039431
|
|
Mr. RAMRAO MOHANAJI RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHAGAON
|
MH-25-010-198-001/220
(SHIRFULI)
|
1825010000NRG24170120240568218
|
17/01/2024
|
Surekha Ramrao Ranmale
|
1825010WL067599
|
Surekha Ramrao Ranmale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039527
|
|
Mrs. SUREKHA RAMRAO RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-198-001/235
(SHIRFULI)
|
1825010000NRG24170120240568193
|
17/01/2024
|
Jyotitai Nitin Ubale
|
1825010WL067595
|
Jyotitai Nitin Ubale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039551
|
|
Mrs. JYOTIBAI NITIN UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHAGAON
|
MH-25-010-198-001/235
(SHIRFULI)
|
1825010000NRG24170120240568192
|
17/01/2024
|
Nitin Amrutrao Ubale
|
1825010WL067595
|
Nitin Amrutrao Ubale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039548
|
|
Mr. NITIN AMRUTRAO UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHAGAON
|
MH-25-010-198-001/354
(SHIRFULI)
|
1825010000NRG24170120240568194
|
17/01/2024
|
Ramesh Uttamrao Ubale
|
1825010WL067595
|
Ramesh Uttamrao Ubale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039435
|
|
Mr. RAMESH UTTAMRAO UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAHAGAON
|
MH-25-010-198-001/354
(SHIRFULI)
|
1825010000NRG24170120240568195
|
17/01/2024
|
Sapana Ramesh Ubale
|
1825010WL067595
|
Sapana Ramesh Ubale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039547
|
|
Mrs. SAPANA RAMESH UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHAGAON
|
MH-25-010-198-001/76
(SHIRFULI)
|
1825010000NRG24170120240568196
|
17/01/2024
|
BHAVRAV KISAN WALAKE
|
1825010WL067595
|
BHAVRAV KISAN WALAKE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039437
|
|
Mr. BHAURAV KISAN VALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHAGAON
|
MH-25-010-198-001/76
(SHIRFULI)
|
1825010000NRG24170120240568197
|
17/01/2024
|
Sunita Bhaurao Walake
|
1825010WL067595
|
Sunita Bhaurao Walake
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039505
|
|
Mrs. SUNITA BHAURAO WALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAHAGAON
|
MH-25-010-198-002/293
(SHIRFULI)
|
1825010000NRG24170120240568199
|
17/01/2024
|
Chhaya Sachin Ubale
|
1825010WL067595
|
Chhaya Sachin Ubale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039549
|
|
Mrs. CHHAYA SACHIN UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAHAGAON
|
MH-25-010-198-002/293
(SHIRFULI)
|
1825010000NRG24170120240568198
|
17/01/2024
|
Sachin Amrut Ubale
|
1825010WL067595
|
Sachin Amrut Ubale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039550
|
|
SACHIN AMRUT UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
22
|
MAHAGAON
|
MH-25-010-008-001/224
(KONDARI)
|
1825010000NRG24160120240566936
|
17/01/2024
|
Mohan Narayan Ratne
|
1825010WL067449
|
Mohan Narayan Ratne
|
00114
|
UTIB0SYDC88
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
A076240039424
|
|
MOHAN NARAYAN CHVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
23
|
MAHAGAON
|
MH-25-010-081-001/6366
(AMANI (BU))
|
1825010000NRG24170120240568151
|
17/01/2024
|
Pawan Anil Kawale
|
1825010WL067584
|
Pawan Anil Kawale
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039432
|
|
PAWAN ANIL KAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
MAHAGAON
|
MH-25-010-007-001/349-A
(BORI (E))
|
1825010000NRG24170120240568361
|
17/01/2024
|
Bebi Bhikari jadhav
|
1825010WL067621
|
Bebi Bhikari jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039472
|
|
BEBIBAI BHIKU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAHAGAON
|
MH-25-010-007-001/349-A
(BORI (E))
|
1825010000NRG24170120240568360
|
17/01/2024
|
Bhikari Jadhav
|
1825010WL067621
|
Bhikari Jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039471
|
|
BHIKARI NANU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAHAGAON
|
MH-25-010-007-001/750
(BORI (E))
|
1825010000NRG24170120240568371
|
17/01/2024
|
Ramesh kashinath Porajwar
|
1825010WL067622
|
Ramesh kashinath Porajwar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039477
|
|
MR RAMESH KASHINATH PORAJWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-007-001/750
(BORI (E))
|
1825010000NRG24170120240568370
|
17/01/2024
|
Sandhya Ramesh Porajwar
|
1825010WL067622
|
Sandhya Ramesh Porajwar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039476
|
|
MRS SANDHYA RAMESH PORAJWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-008-001/125
(KONDARI)
|
1825010000NRG24170120240568128
|
17/01/2024
|
Kamalbai Pralhad Pawar
|
1825010WL067583
|
Kamalbai Pralhad Pawar
|
00415
|
SBIN0003900
|
1734
|
1734
|
Processed
|
16/03/2024
|
|
A076240039451
|
|
KAMALA PRAHLAD PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MAHAGAON
|
MH-25-010-008-001/13
(KONDARI)
|
1825010000NRG24170120240568129
|
17/01/2024
|
Sanjay B Rathod
|
1825010WL067583
|
Sanjay B Rathod
|
00415
|
SBIN0003900
|
1734
|
1734
|
Processed
|
16/03/2024
|
|
A076240039458
|
|
SANJAY BABULAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHAGAON
|
MH-25-010-008-001/137
(KONDARI)
|
1825010000NRG24160120240567010
|
17/01/2024
|
Laxmi S Khude
|
1825010WL067456
|
Laxmi S Khude
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039449
|
|
LAXMI SHANKAR KHUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MAHAGAON
|
MH-25-010-008-001/137
(KONDARI)
|
1825010000NRG24160120240567009
|
17/01/2024
|
Shankar L Khude
|
1825010WL067456
|
Shankar L Khude
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039452
|
|
SHANKAR LAXMAN KHUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MAHAGAON
|
MH-25-010-008-001/191
(KONDARI)
|
1825010000NRG24160120240566877
|
17/01/2024
|
Baliram Harichandra Chavhan
|
1825010WL067444
|
Baliram Harichandra Chavhan
|
00415
|
SBIN0003900
|
1740
|
1740
|
Processed
|
16/03/2024
|
|
A076240039448
|
|
BALIRAM HARCHAND CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAHAGAON
|
MH-25-010-008-001/191
(KONDARI)
|
1825010000NRG24160120240566879
|
17/01/2024
|
Devakabai Kashinath Chavhan
|
1825010WL067444
|
Devakabai Kashinath Chavhan
|
00415
|
SBIN0003900
|
1740
|
1740
|
Processed
|
16/03/2024
|
|
A076240039494
|
|
MRS DEVAKABAI KASHINATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-008-001/191
(KONDARI)
|
1825010000NRG24160120240566878
|
17/01/2024
|
Mirabai Baliram Chavhan
|
1825010WL067444
|
Mirabai Baliram Chavhan
|
00415
|
SBIN0003900
|
1740
|
1740
|
Processed
|
16/03/2024
|
|
A076240039447
|
|
MRS MEERA BALIRAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-008-001/192
(KONDARI)
|
1825010000NRG24160120240566927
|
17/01/2024
|
Satawa Madhukar Chavhan
|
1825010WL067449
|
Satawa Madhukar Chavhan
|
00415
|
SBIN0003900
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
A076240039466
|
|
SATVA MADHUKAR CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MAHAGAON
|
MH-25-010-008-001/219
(KONDARI)
|
1825010000NRG24160120240566931
|
17/01/2024
|
Ala Fulsing Jadhav
|
1825010WL067449
|
Ala Fulsing Jadhav
|
00415
|
SBIN0003900
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
A076240039456
|
|
ALASING FULSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MAHAGAON
|
MH-25-010-008-001/220
(KONDARI)
|
1825010000NRG24160120240566933
|
17/01/2024
|
Vijay Sakru Rathod
|
1825010WL067449
|
Vijay Sakru Rathod
|
00415
|
SBIN0003900
|
1704
|
1704
|
Rejected
|
16/03/2024
|
|
A076240039455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MAHAGAON
|
MH-25-010-008-001/221-A
(KONDARI)
|
1825010000NRG24160120240566934
|
17/01/2024
|
Hajusing Sakaru Rathod
|
1825010WL067449
|
Hajusing Sakaru Rathod
|
00415
|
SBIN0003900
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
A076240039444
|
|
HAJUSING SAKARU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MAHAGAON
|
MH-25-010-008-001/221-A
(KONDARI)
|
1825010000NRG24160120240566935
|
17/01/2024
|
Sapana Haju Rathod
|
1825010WL067449
|
Sapana Haju Rathod
|
00415
|
SBIN0003900
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
A076240039445
|
|
MRS SAPNA HAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-008-001/23
(KONDARI)
|
1825010000NRG24170120240568130
|
17/01/2024
|
SACHIN PRAKASH RATHOD
|
1825010WL067583
|
SACHIN PRAKASH RATHOD
|
00415
|
SBIN0003900
|
1734
|
1734
|
Processed
|
16/03/2024
|
|
A076240039495
|
|
MR SACHIN PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-008-001/261
(KONDARI)
|
1825010000NRG24160120240567015
|
17/01/2024
|
NIRMALA KISAN JADHAV
|
1825010WL067456
|
NIRMALA KISAN JADHAV
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039484
|
|
MRS NIRMALABAI KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-008-001/277
(KONDARI)
|
1825010000NRG24160120240566939
|
17/01/2024
|
gopa ramchndra chavhan
|
1825010WL067449
|
gopa ramchndra chavhan
|
00415
|
SBIN0003900
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
A076240039496
|
|
MR GOPA RAMCHANDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-008-001/29
(KONDARI)
|
1825010000NRG24170120240568133
|
17/01/2024
|
Babusing L Rathod
|
1825010WL067583
|
Babusing L Rathod
|
00415
|
SBIN0003900
|
1734
|
1734
|
Processed
|
16/03/2024
|
|
A076240039443
|
|
BABUSINGH LALSINGH RATOD
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAHAGAON
|
MH-25-010-008-001/29
(KONDARI)
|
1825010000NRG24170120240568135
|
17/01/2024
|
Dinesh Babusing Rathod
|
1825010WL067583
|
Dinesh Babusing Rathod
|
00415
|
SBIN0003900
|
1734
|
1734
|
Processed
|
16/03/2024
|
|
A076240039498
|
|
MR DINESH BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHAGAON
|
MH-25-010-008-001/301
(KONDARI)
|
1825010000NRG24160120240566884
|
17/01/2024
|
Santosh Kisan Rathod
|
1825010WL067444
|
Santosh Kisan Rathod
|
00415
|
SBIN0003900
|
1740
|
1740
|
Processed
|
16/03/2024
|
|
A076240039475
|
|
SANTOSH KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MAHAGAON
|
MH-25-010-008-001/33
(KONDARI)
|
1825010000NRG24160120240566888
|
17/01/2024
|
shesherao k rathod
|
1825010WL067444
|
shesherao k rathod
|
00415
|
SBIN0003900
|
1740
|
1740
|
Processed
|
16/03/2024
|
|
A076240039446
|
|
SHESHRAO KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MAHAGAON
|
MH-25-010-008-001/33
(KONDARI)
|
1825010000NRG24160120240566889
|
17/01/2024
|
Vachchhalabai Shesharao Rathod
|
1825010WL067444
|
Vachchhalabai Shesharao Rathod
|
00415
|
SBIN0003900
|
1740
|
1740
|
Processed
|
16/03/2024
|
|
A076240039450
|
|
MRS VACHCHHALABAI SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHAGAON
|
MH-25-010-008-001/330
(KONDARI)
|
1825010000NRG24170120240568139
|
17/01/2024
|
BHARAT BABULAL RATHOD
|
1825010WL067583
|
BHARAT BABULAL RATHOD
|
00415
|
SBIN0003900
|
1734
|
1734
|
Processed
|
16/03/2024
|
|
A076240039497
|
|
MR BHARAT BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHAGAON
|
MH-25-010-008-001/330
(KONDARI)
|
1825010000NRG24170120240568137
|
17/01/2024
|
Vijay Babulal Rathod
|
1825010WL067583
|
Vijay Babulal Rathod
|
00415
|
SBIN0003900
|
1734
|
1734
|
Processed
|
16/03/2024
|
|
A076240039467
|
|
VIJAY BABULAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MAHAGAON
|
MH-25-010-008-001/39
(KONDARI)
|
1825010000NRG24160120240567019
|
17/01/2024
|
Prem Balu Pawar
|
1825010WL067456
|
Prem Balu Pawar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039440
|
|
PREMDAS BALA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MAHAGAON
|
MH-25-010-008-001/39
(KONDARI)
|
1825010000NRG24160120240567020
|
17/01/2024
|
Rajali Pira Pawar
|
1825010WL067456
|
Rajali Pira Pawar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039439
|
|
RAJALI PREMDAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MAHAGAON
|
MH-25-010-008-001/41
(KONDARI)
|
1825010000NRG24160120240566891
|
17/01/2024
|
Ambadas Goma Pawar
|
1825010WL067444
|
Ambadas Goma Pawar
|
00415
|
SBIN0003900
|
1740
|
1740
|
Processed
|
16/03/2024
|
|
A076240039442
|
|
MR AMBADAS GOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-008-001/6
(KONDARI)
|
1825010000NRG24160120240567029
|
17/01/2024
|
Ramrao Venu Pawar
|
1825010WL067456
|
Ramrao Venu Pawar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039457
|
|
MR RAMRAO VENU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-008-001/74
(KONDARI)
|
1825010000NRG24160120240567032
|
17/01/2024
|
GHAMA BALDEV CHAVHAN
|
1825010WL067456
|
GHAMA BALDEV CHAVHAN
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039441
|
|
DHARMABAI BALDEV CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MAHAGAON
|
MH-25-010-075-001/117
(PEDHI (E))
|
1825010000NRG24170120240568170
|
17/01/2024
|
Gajanan Suroshe
|
1825010WL067590
|
Gajanan Suroshe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039460
|
|
MR GAJANAN VITHTHAL SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHAGAON
|
MH-25-010-075-001/117
(PEDHI (E))
|
1825010000NRG24170120240568171
|
17/01/2024
|
Sunita Suroshe
|
1825010WL067590
|
Sunita Suroshe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039461
|
|
MRS SUNITA GAJANAN SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHAGAON
|
MH-25-010-075-001/65
(PEDHI (E))
|
1825010000NRG24170120240568172
|
17/01/2024
|
Bebi Wagh
|
1825010WL067590
|
Bebi Wagh
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039462
|
|
MRS BEBIBAI NAMDEV WAGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHAGAON
|
MH-25-010-081-001/17
(AMANI (BU))
|
1825010000NRG24170120240568148
|
17/01/2024
|
Ajay Ganpat Kamble
|
1825010WL067584
|
Ajay Ganpat Kamble
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039553
|
|
AJAY GANAPTRAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHAGAON
|
MH-25-010-081-001/17
(AMANI (BU))
|
1825010000NRG24170120240568147
|
17/01/2024
|
Kantabai Ganpat Kambale
|
1825010WL067584
|
Kantabai Ganpat Kambale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039487
|
|
MRS KANTABAI GANAPAT KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHAGAON
|
MH-25-010-081-001/235
(AMANI (BU))
|
1825010000NRG24170120240568149
|
17/01/2024
|
Yogita Gajanan Gadbaile
|
1825010WL067584
|
Yogita Gajanan Gadbaile
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039493
|
|
MRS YOGITA GADHAILE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHAGAON
|
MH-25-010-112-001/80
(POHANDUL)
|
1825010000NRG24170120240568321
|
17/01/2024
|
Om Somanath Jadhav
|
1825010WL067616
|
Om Somanath Jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039490
|
|
MR OM SOMANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHAGAON
|
MH-25-010-148-001/1191
(AMBODA)
|
1825010000NRG24170120240568324
|
17/01/2024
|
SONALI SURESH PATANGARAO
|
1825010WL067617
|
SONALI SURESH PATANGARAO
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039468
|
|
MRS SONALI SURESH PATANGRAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHAGAON
|
MH-25-010-148-001/1191
(AMBODA)
|
1825010000NRG24170120240568323
|
17/01/2024
|
SURESH PRAKASH PATANGARAO
|
1825010WL067617
|
SURESH PRAKASH PATANGARAO
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039463
|
|
MR SURESH PRAKASHRAO PATANGRAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHAGAON
|
MH-25-010-148-001/1511
(AMBODA)
|
1825010000NRG24170120240568325
|
17/01/2024
|
Kailas Rangrao Patangrao
|
1825010WL067617
|
Kailas Rangrao Patangrao
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039485
|
|
Mr. KAILAS RANGARAV PATANGRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAHAGAON
|
MH-25-010-148-001/487
(AMBODA)
|
1825010000NRG24170120240568326
|
17/01/2024
|
MANISHA RAVI PATANGARAO
|
1825010WL067617
|
MANISHA RAVI PATANGARAO
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039465
|
|
MRS MANISHA RAVI PATANGRAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHAGAON
|
MH-25-010-148-001/488
(AMBODA)
|
1825010000NRG24170120240568327
|
17/01/2024
|
DIPAK PRAASH PATANGARAO
|
1825010WL067617
|
DIPAK PRAASH PATANGARAO
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039464
|
|
PATANGRAO DIPAK PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
MAHAGAON
|
MH-25-010-148-001/488
(AMBODA)
|
1825010000NRG24170120240568328
|
17/01/2024
|
DIPALI DIPAK PATANGARAO
|
1825010WL067617
|
DIPALI DIPAK PATANGARAO
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039469
|
|
MRS DIPALI DIPAK PATANGRAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHAGAON
|
MH-25-010-195-002/393
(HIVARA (S))
|
1825010000NRG24170120240568165
|
17/01/2024
|
Krushna Bhojram Andage
|
1825010WL067588
|
Krushna Bhojram Andage
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039453
|
|
ANDAGE KRUSHNA BHOJARAJ
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
69
|
MAHAGAON
|
MH-25-010-195-002/393
(HIVARA (S))
|
1825010000NRG24170120240568166
|
17/01/2024
|
Radha Krushna Andage
|
1825010WL067588
|
Radha Krushna Andage
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039459
|
|
MRS RADHA KRUSHNA ANDGE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHAGAON
|
MH-25-010-197-001/181
(KASARBEHAL)
|
1825010000NRG24170120240568301
|
17/01/2024
|
Vanita Rangrao Thakare
|
1825010WL067614
|
Vanita Rangrao Thakare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039491
|
|
MRS VANITABAI RANGRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHAGAON
|
MH-25-010-197-001/193
(KASARBEHAL)
|
1825010000NRG24170120240568282
|
17/01/2024
|
Shilabai Bhagwan Pawade
|
1825010WL067611
|
Shilabai Bhagwan Pawade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039488
|
|
Mrs. SHILABAI BHAGWAN PAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAHAGAON
|
MH-25-010-197-001/206
(KASARBEHAL)
|
1825010000NRG24170120240568237
|
17/01/2024
|
SUMITRA TANAJI KAWANE
|
1825010WL067605
|
SUMITRA TANAJI KAWANE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039492
|
|
MRS SUMITRA TANAJI KAWANE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHAGAON
|
MH-25-010-197-001/282
(KASARBEHAL)
|
1825010000NRG24170120240568258
|
17/01/2024
|
sharada prakash warkad
|
1825010WL067608
|
sharada prakash warkad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039480
|
|
MRS SHARADABAI PRAKASH WARKAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHAGAON
|
MH-25-010-197-001/329
(KASARBEHAL)
|
1825010000NRG24170120240568244
|
17/01/2024
|
Sushma Vitthal Markate
|
1825010WL067606
|
Sushma Vitthal Markate
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039482
|
|
MRS SUSHMA VITTHAL MARKAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHAGAON
|
MH-25-010-197-001/329
(KASARBEHAL)
|
1825010000NRG24170120240568243
|
17/01/2024
|
vitthal avdhut markate
|
1825010WL067606
|
vitthal avdhut markate
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039481
|
|
MR VITTHAL AVDHUT MARKATE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHAGAON
|
MH-25-010-197-001/363
(KASARBEHAL)
|
1825010000NRG24170120240568259
|
17/01/2024
|
Prakash Ganpat Warkad
|
1825010WL067608
|
Prakash Ganpat Warkad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039489
|
|
MR PRAKASH GANPAT WARKAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHAGAON
|
MH-25-010-197-001/402
(KASARBEHAL)
|
1825010000NRG24170120240568284
|
17/01/2024
|
Gajanan Ramrao Karhe
|
1825010WL067611
|
Gajanan Ramrao Karhe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039486
|
|
MR GAJANAN RAMRAO KARHE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHAGAON
|
MH-25-010-197-001/452
(KASARBEHAL)
|
1825010000NRG24170120240568239
|
17/01/2024
|
Santosh Pandurang Pavade
|
1825010WL067605
|
Santosh Pandurang Pavade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039454
|
|
MR SANTOSH PANDURANG PAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91872
|
91872
|
|
|
|
|
|
|
|
|
79
|
MAHAGAON
|
MH-25-010-112-001/331
(POHANDUL)
|
1825010000NRG24170120240568318
|
17/01/2024
|
KALAWATI SHESHRAO JADHAV
|
1825010WL067616
|
KALAWATI SHESHRAO JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039470
|
|
MS KALAVATI SHESHERAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHAGAON
|
MH-25-010-195-002/208-A
(HIVARA (S))
|
1825010000NRG24170120240568161
|
17/01/2024
|
RAJU TUKARAM ADAGE
|
1825010WL067588
|
RAJU TUKARAM ADAGE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039479
|
|
MR RAJU TUKARAM ANDAGE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHAGAON
|
MH-25-010-195-002/208-A
(HIVARA (S))
|
1825010000NRG24170120240568162
|
17/01/2024
|
VISHAKHA RAJU ADAGE
|
1825010WL067588
|
VISHAKHA RAJU ADAGE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039478
|
|
MRS VISHAKHA RAJU ANDAGE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHAGAON
|
MH-25-010-195-002/220
(HIVARA (S))
|
1825010000NRG24170120240568163
|
17/01/2024
|
CHNDRAKALA KASHIRAM ANDAGE
|
1825010WL067588
|
CHNDRAKALA KASHIRAM ANDAGE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039473
|
|
GAJANAN KASHIRAM ADANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MAHAGAON
|
MH-25-010-195-002/220
(HIVARA (S))
|
1825010000NRG24170120240568164
|
17/01/2024
|
SIMA GJANAN ANDAGE
|
1825010WL067588
|
SIMA GJANAN ANDAGE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039474
|
|
SIMA GAJANAN ANDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MAHAGAON
|
MH-25-010-197-001/394
(KASARBEHAL)
|
1825010000NRG24170120240568245
|
17/01/2024
|
Balaji Digambar Markate
|
1825010WL067606
|
Balaji Digambar Markate
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039483
|
|
Mr. BALAJI DIGAMBAR MARKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
85
|
MAHAGAON
|
MH-25-010-007-001/1028
(BORI (E))
|
1825010000NRG24170120240568364
|
17/01/2024
|
Sahebrao Ganpat jadhav
|
1825010WL067622
|
Sahebrao Ganpat jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039538
|
|
SAHEBRAO GANPAT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAHAGAON
|
MH-25-010-007-001/1028
(BORI (E))
|
1825010000NRG24170120240568365
|
17/01/2024
|
Sunita Sahebrao jadhav
|
1825010WL067622
|
Sunita Sahebrao jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039537
|
|
SUNITA SAHEBRAO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAHAGAON
|
MH-25-010-007-001/1099
(BORI (E))
|
1825010000NRG24170120240568356
|
17/01/2024
|
Balwant Bhaurao Pachpute
|
1825010WL067621
|
Balwant Bhaurao Pachpute
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039541
|
|
BALWANT BHAVRAO PACHPUTE
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAHAGAON
|
MH-25-010-007-001/1099
(BORI (E))
|
1825010000NRG24170120240568357
|
17/01/2024
|
Sunita Balwanta Pachpute
|
1825010WL067621
|
Sunita Balwanta Pachpute
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039542
|
|
SUNITA BALAVANT PACHPUTE
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAHAGAON
|
MH-25-010-007-001/1132
(BORI (E))
|
1825010000NRG24170120240568366
|
17/01/2024
|
Mohan Shesherao Jadhav
|
1825010WL067622
|
Mohan Shesherao Jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039539
|
|
MAHAN SHESHRAO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAHAGAON
|
MH-25-010-007-001/1132
(BORI (E))
|
1825010000NRG24170120240568367
|
17/01/2024
|
Rekha Mohan Jadhav
|
1825010WL067622
|
Rekha Mohan Jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039533
|
|
REKHA MOHAN JADHAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAHAGAON
|
MH-25-010-007-001/1155
(BORI (E))
|
1825010000NRG24170120240568368
|
17/01/2024
|
Paramesh Sudam Jadhav
|
1825010WL067622
|
Paramesh Sudam Jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039536
|
|
PARMESHWAR SUDAM JADHAO
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAHAGAON
|
MH-25-010-007-001/1155
(BORI (E))
|
1825010000NRG24170120240568369
|
17/01/2024
|
Sharda Paramesh Jadhav
|
1825010WL067622
|
Sharda Paramesh Jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039535
|
|
SHARDA PARAMESHWAR JADHAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAHAGAON
|
MH-25-010-007-001/314
(BORI (E))
|
1825010000NRG24170120240568359
|
17/01/2024
|
bhagabai bhagavan dhanve
|
1825010WL067621
|
bhagabai bhagavan dhanve
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039515
|
|
BHAGIRATHA BHAGWAN DHANWE
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAHAGAON
|
MH-25-010-007-001/314
(BORI (E))
|
1825010000NRG24170120240568358
|
17/01/2024
|
bhagvan gangaram chirmade
|
1825010WL067621
|
bhagvan gangaram chirmade
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039507
|
|
BHAGWAN GANGARAM DHANAVE
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAHAGAON
|
MH-25-010-007-001/387
(BORI (E))
|
1825010000NRG24170120240568363
|
17/01/2024
|
Panchfula Shivadas Dumare
|
1825010WL067621
|
Panchfula Shivadas Dumare
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039526
|
|
PANCHAFULA SHIVADAS DUMHARE
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAHAGAON
|
MH-25-010-007-001/387
(BORI (E))
|
1825010000NRG24170120240568362
|
17/01/2024
|
Shivadas Namdev Dumare
|
1825010WL067621
|
Shivadas Namdev Dumare
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039523
|
|
SHIVADAS NAMDEO DUMHARE
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAHAGAON
|
MH-25-010-008-001/1
(KONDARI)
|
1825010000NRG24160120240566875
|
17/01/2024
|
Kisan Lalsing Pawar
|
1825010WL067444
|
Kisan Lalsing Pawar
|
00468
|
UBIN0543888
|
1740
|
1740
|
Processed
|
16/03/2024
|
|
A076240039560
|
|
KISAN LALSING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAHAGAON
|
MH-25-010-008-001/1
(KONDARI)
|
1825010000NRG24160120240566876
|
17/01/2024
|
Suman Kisan Pawar
|
1825010WL067444
|
Suman Kisan Pawar
|
00468
|
UBIN0543888
|
1740
|
1740
|
Processed
|
16/03/2024
|
|
A076240039559
|
|
SUMAN KISAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAHAGAON
|
MH-25-010-008-001/193
(KONDARI)
|
1825010000NRG24160120240566928
|
17/01/2024
|
Vidhyabai Shesharao Chavhan
|
1825010WL067449
|
Vidhyabai Shesharao Chavhan
|
00468
|
UBIN0543888
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
A076240039516
|
|
VIDYABAI SHESHRAO CHAVHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MAHAGAON
|
MH-25-010-008-001/207
(KONDARI)
|
1825010000NRG24160120240567011
|
17/01/2024
|
Manohar Tukaram Shere
|
1825010WL067456
|
Manohar Tukaram Shere
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039567
|
|
MR MANOHAR TUKARAM SHERE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHAGAON
|
MH-25-010-008-001/24
(KONDARI)
|
1825010000NRG24160120240566883
|
17/01/2024
|
Mulchand Narayan Medram
|
1825010WL067444
|
Mulchand Narayan Medram
|
00468
|
UBIN0543888
|
1740
|
1740
|
Processed
|
16/03/2024
|
|
A076240039568
|
|
MULCHAND NARAYAN MEDRAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
102
|
MAHAGAON
|
MH-25-010-008-001/29
(KONDARI)
|
1825010000NRG24170120240568132
|
17/01/2024
|
Mahonar Babusing Rathod
|
1825010WL067583
|
Mahonar Babusing Rathod
|
00468
|
UBIN0543888
|
1734
|
1734
|
Processed
|
16/03/2024
|
|
A076240039558
|
|
MANOHAR BABUSHING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAHAGAON
|
MH-25-010-008-001/301
(KONDARI)
|
1825010000NRG24160120240566885
|
17/01/2024
|
Ashvini Santosh Rathod
|
1825010WL067444
|
Ashvini Santosh Rathod
|
00468
|
UBIN0543888
|
1740
|
1740
|
Processed
|
16/03/2024
|
|
A076240039563
|
|
ASHWINI SANTOSH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAHAGAON
|
MH-25-010-008-001/355
(KONDARI)
|
1825010000NRG24170120240568140
|
17/01/2024
|
Ravindra Madhukar Chavhan
|
1825010WL067583
|
Ravindra Madhukar Chavhan
|
00468
|
UBIN0543888
|
1734
|
1734
|
Processed
|
16/03/2024
|
|
A076240039562
|
|
RAVINDRA MADHUKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAHAGAON
|
MH-25-010-008-001/375
(KONDARI)
|
1825010000NRG24160120240566944
|
17/01/2024
|
Santosh Harlal Rathod
|
1825010WL067449
|
Santosh Harlal Rathod
|
00468
|
UBIN0543888
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
A076240039565
|
|
SANTOSH HARLAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MAHAGAON
|
MH-25-010-008-001/431
(KONDARI)
|
1825010000NRG24160120240567027
|
17/01/2024
|
Amol Namdev Dakhore
|
1825010WL067456
|
Amol Namdev Dakhore
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039531
|
|
AMOL NAMDEV DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MAHAGAON
|
MH-25-010-008-001/6
(KONDARI)
|
1825010000NRG24160120240567030
|
17/01/2024
|
Fulabai Ramroa Pawar
|
1825010WL067456
|
Fulabai Ramroa Pawar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039564
|
|
FULABAI RAMRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAHAGAON
|
MH-25-010-008-001/6
(KONDARI)
|
1825010000NRG24160120240566892
|
17/01/2024
|
Nabibai Shamarao Pawar
|
1825010WL067444
|
Nabibai Shamarao Pawar
|
00468
|
UBIN0543888
|
1740
|
1740
|
Processed
|
16/03/2024
|
|
A076240039522
|
|
NABIBAI SHYAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAHAGAON
|
MH-25-010-008-001/6019
(KONDARI)
|
1825010000NRG24160120240566946
|
17/01/2024
|
Pruthviraj Madhukar Chavhan
|
1825010WL067449
|
Pruthviraj Madhukar Chavhan
|
00468
|
UBIN0543888
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
A076240039566
|
|
PRITHVIRAJ MADHUKAR CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAHAGAON
|
MH-25-010-008-001/6253
(KONDARI)
|
1825010000NRG24160120240566947
|
17/01/2024
|
Bayna Sitaram Ratne
|
1825010WL067449
|
Bayna Sitaram Ratne
|
00468
|
UBIN0543888
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
A076240039561
|
|
BAYANABAI SITARAM RATNE
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAHAGAON
|
MH-25-010-075-001/835
(PEDHI (E))
|
1825010000NRG24170120240568174
|
17/01/2024
|
Pooja Rajesh mane
|
1825010WL067590
|
Pooja Rajesh mane
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039520
|
|
POOJA RAJESH MANE
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAHAGAON
|
MH-25-010-075-001/835
(PEDHI (E))
|
1825010000NRG24170120240568173
|
17/01/2024
|
Rajesh Ganesh Mane
|
1825010WL067590
|
Rajesh Ganesh Mane
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039506
|
|
RAJESH GANESH MANE
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAHAGAON
|
MH-25-010-075-001/869
(PEDHI (E))
|
1825010000NRG24170120240568175
|
17/01/2024
|
Ganesh Dilip Suroshe
|
1825010WL067590
|
Ganesh Dilip Suroshe
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039528
|
|
GANESH DILIP SUROSHE
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAHAGAON
|
MH-25-010-197-001/442
(KASARBEHAL)
|
1825010000NRG24170120240568260
|
17/01/2024
|
Damini Sambhaji Gadhave
|
1825010WL067608
|
Damini Sambhaji Gadhave
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039525
|
|
Mrs. Damini Sambhaji Gadhve
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAHAGAON
|
MH-25-010-197-001/480
(KASARBEHAL)
|
1825010000NRG24170120240568242
|
17/01/2024
|
NITA RADHESHYAM KAWANE
|
1825010WL067605
|
NITA RADHESHYAM KAWANE
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039557
|
|
MISS NITA RAMESH HULKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51744
|
51744
|
|
|
|
|
|
|
|
|
116
|
MAHAGAON
|
MH-25-010-008-001/117
(KONDARI)
|
1825010000NRG24160120240566924
|
17/01/2024
|
ARUNA KISHOR CHAVHAN
|
1825010WL067449
|
ARUNA KISHOR CHAVHAN
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
A076240039581
|
|
ARUNABAI KISHOR CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MAHAGAON
|
MH-25-010-008-001/117
(KONDARI)
|
1825010000NRG24160120240566923
|
17/01/2024
|
KISHOR CHANDRASINGCHAVHAN
|
1825010WL067449
|
KISHOR CHANDRASINGCHAVHAN
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
A076240039582
|
|
KISHOR CHANDRASING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MAHAGAON
|
MH-25-010-008-001/130
(KONDARI)
|
1825010000NRG24160120240567008
|
17/01/2024
|
Sindhu Kashiram Shelkar
|
1825010WL067456
|
Sindhu Kashiram Shelkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039532
|
|
SINHDHU KASHINATH SHELKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
MAHAGAON
|
MH-25-010-008-001/156
(KONDARI)
|
1825010000NRG24160120240566925
|
17/01/2024
|
Raju Mohan Ratne
|
1825010WL067449
|
Raju Mohan Ratne
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
A076240039593
|
|
RAJU MOHAN RATNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
MAHAGAON
|
MH-25-010-008-001/156
(KONDARI)
|
1825010000NRG24160120240566926
|
17/01/2024
|
Sangita Raju Ratne
|
1825010WL067449
|
Sangita Raju Ratne
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
A076240039584
|
|
MRS SANGITA RAJU RATNE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAHAGAON
|
MH-25-010-008-001/199
(KONDARI)
|
1825010000NRG24160120240566880
|
17/01/2024
|
Rmesh Bandu Chavhan
|
1825010WL067444
|
Rmesh Bandu Chavhan
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
16/03/2024
|
|
A076240039580
|
|
CHAUVHAN RAMESH BANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
MAHAGAON
|
MH-25-010-008-001/202
(KONDARI)
|
1825010000NRG24160120240566929
|
17/01/2024
|
SUNANDA RAVINDRA RATHOD
|
1825010WL067449
|
SUNANDA RAVINDRA RATHOD
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
A076240039499
|
|
MRS SUNANDA RAVINDR RUDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAHAGAON
|
MH-25-010-008-001/210
(KONDARI)
|
1825010000NRG24160120240567012
|
17/01/2024
|
VIJAY SHYAMRAO POTE
|
1825010WL067456
|
VIJAY SHYAMRAO POTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039514
|
|
VIJAY SHYAMRAO POTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
MAHAGAON
|
MH-25-010-008-001/219
(KONDARI)
|
1825010000NRG24160120240566932
|
17/01/2024
|
Bebi Alhasing Jadhav
|
1825010WL067449
|
Bebi Alhasing Jadhav
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
A076240039586
|
|
MRS BEBIBAI ALASING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAHAGAON
|
MH-25-010-008-001/221
(KONDARI)
|
1825010000NRG24160120240567014
|
17/01/2024
|
Kavitabai Gajanan Rathod
|
1825010WL067456
|
Kavitabai Gajanan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039592
|
|
KAVITABAI GAJANAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
MAHAGAON
|
MH-25-010-008-001/224
(KONDARI)
|
1825010000NRG24160120240566937
|
17/01/2024
|
Panchafula Mohan Ratne
|
1825010WL067449
|
Panchafula Mohan Ratne
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
A076240039524
|
|
MRS PANCHFULLA MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAHAGAON
|
MH-25-010-008-001/24
(KONDARI)
|
1825010000NRG24160120240566881
|
17/01/2024
|
Narayan Fulsing Medram
|
1825010WL067444
|
Narayan Fulsing Medram
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
16/03/2024
|
|
A076240039513
|
|
NARAYAN FULSHING MEDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAHAGAON
|
MH-25-010-008-001/24
(KONDARI)
|
1825010000NRG24160120240566882
|
17/01/2024
|
Suman Narayan Medaram
|
1825010WL067444
|
Suman Narayan Medaram
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
16/03/2024
|
|
A076240039521
|
|
SUMAN NARAYAN MEDRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
MAHAGAON
|
MH-25-010-008-001/268
(KONDARI)
|
1825010000NRG24170120240568131
|
17/01/2024
|
Mohan Pratap Rathod
|
1825010WL067583
|
Mohan Pratap Rathod
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
16/03/2024
|
|
A076240039576
|
|
MOHAN PRATAP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
MAHAGAON
|
MH-25-010-008-001/276
(KONDARI)
|
1825010000NRG24160120240566938
|
17/01/2024
|
Indu Sunil Chavhan
|
1825010WL067449
|
Indu Sunil Chavhan
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
A076240039570
|
|
INDU SUNIL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
MAHAGAON
|
MH-25-010-008-001/29
(KONDARI)
|
1825010000NRG24170120240568134
|
17/01/2024
|
Archana Manohar Rathod
|
1825010WL067583
|
Archana Manohar Rathod
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
16/03/2024
|
|
A076240039569
|
|
ARCHANA MANOHAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
MAHAGAON
|
MH-25-010-008-001/30
(KONDARI)
|
1825010000NRG24160120240567016
|
17/01/2024
|
Manda Ravindra Chavhan
|
1825010WL067456
|
Manda Ravindra Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039579
|
|
MS MANDA RAVINDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAHAGAON
|
MH-25-010-008-001/303
(KONDARI)
|
1825010000NRG24170120240568136
|
17/01/2024
|
Dipali Mohan Rathod
|
1825010WL067583
|
Dipali Mohan Rathod
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
16/03/2024
|
|
A076240039574
|
|
DEVALI MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
MAHAGAON
|
MH-25-010-008-001/308
(KONDARI)
|
1825010000NRG24160120240567018
|
17/01/2024
|
Ganita Manohar Rathod
|
1825010WL067456
|
Ganita Manohar Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039503
|
|
MRS GANITA MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAHAGAON
|
MH-25-010-008-001/308
(KONDARI)
|
1825010000NRG24160120240567017
|
17/01/2024
|
Manohar Dhuma Rathod
|
1825010WL067456
|
Manohar Dhuma Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039502
|
|
MANOHAR DHUMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
MAHAGAON
|
MH-25-010-008-001/315
(KONDARI)
|
1825010000NRG24160120240566886
|
17/01/2024
|
Dharma Bhanu Pawar
|
1825010WL067444
|
Dharma Bhanu Pawar
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
16/03/2024
|
|
A076240039577
|
|
DHARMA BHANU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
MAHAGAON
|
MH-25-010-008-001/315
(KONDARI)
|
1825010000NRG24160120240566887
|
17/01/2024
|
Vimal Dharma Pawar
|
1825010WL067444
|
Vimal Dharma Pawar
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
16/03/2024
|
|
A076240039578
|
|
VIMAL DHARMA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAHAGAON
|
MH-25-010-008-001/330
(KONDARI)
|
1825010000NRG24170120240568138
|
17/01/2024
|
Anita Vijay Rathod
|
1825010WL067583
|
Anita Vijay Rathod
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
16/03/2024
|
|
A076240039518
|
|
ANITA VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
MAHAGAON
|
MH-25-010-008-001/331
(KONDARI)
|
1825010000NRG24160120240566940
|
17/01/2024
|
Rajesh Sitaram Ratne
|
1825010WL067449
|
Rajesh Sitaram Ratne
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
A076240039583
|
|
RAJESH SITRAM RATNE
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAHAGAON
|
MH-25-010-008-001/355
(KONDARI)
|
1825010000NRG24170120240568141
|
17/01/2024
|
Gauri Ravindra Chavhan
|
1825010WL067583
|
Gauri Ravindra Chavhan
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
16/03/2024
|
|
A076240039572
|
|
MRS GAURI RAVINDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAHAGAON
|
MH-25-010-008-001/361
(KONDARI)
|
1825010000NRG24160120240566890
|
17/01/2024
|
Ranjit Narayan Pote
|
1825010WL067444
|
Ranjit Narayan Pote
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
16/03/2024
|
|
A076240039529
|
|
RANJIT NARAYAN POTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
MAHAGAON
|
MH-25-010-008-001/372
(KONDARI)
|
1825010000NRG24160120240566942
|
17/01/2024
|
Shesherao Shama Chavhan
|
1825010WL067449
|
Shesherao Shama Chavhan
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
A076240039588
|
|
SHESHRAO SHAMA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
MAHAGAON
|
MH-25-010-008-001/372
(KONDARI)
|
1825010000NRG24160120240566943
|
17/01/2024
|
Shilpa Shesherao Chavhan
|
1825010WL067449
|
Shilpa Shesherao Chavhan
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
A076240039589
|
|
SHILPABAI SHESHRAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
MAHAGAON
|
MH-25-010-008-001/39
(KONDARI)
|
1825010000NRG24160120240567022
|
17/01/2024
|
ANITA SANTOSH PAWAR
|
1825010WL067456
|
ANITA SANTOSH PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039500
|
|
MRS ANITA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAHAGAON
|
MH-25-010-008-001/39
(KONDARI)
|
1825010000NRG24160120240567021
|
17/01/2024
|
Santosh Pira Pawar
|
1825010WL067456
|
Santosh Pira Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039501
|
|
MR SANTOSH PREMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAHAGAON
|
MH-25-010-008-001/39
(KONDARI)
|
1825010000NRG24160120240567023
|
17/01/2024
|
Vinod Premdas Pawar
|
1825010WL067456
|
Vinod Premdas Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039591
|
|
VINOD PREMDAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
MAHAGAON
|
MH-25-010-008-001/390
(KONDARI)
|
1825010000NRG24170120240568142
|
17/01/2024
|
Mohan Dhuma Rathod
|
1825010WL067583
|
Mohan Dhuma Rathod
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
16/03/2024
|
|
A076240039595
|
|
MOHAN DHUMA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
148
|
MAHAGAON
|
MH-25-010-008-001/41
(KONDARI)
|
1825010000NRG24160120240567024
|
17/01/2024
|
Mira Ambadas Pawar
|
1825010WL067456
|
Mira Ambadas Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039573
|
|
MEERA AMBADAS PAVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
MAHAGAON
|
MH-25-010-008-001/425
(KONDARI)
|
1825010000NRG24160120240566945
|
17/01/2024
|
Yamunabai Shama Chavhan
|
1825010WL067449
|
Yamunabai Shama Chavhan
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
A076240039594
|
|
YAMUNABAI SHAMA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
MAHAGAON
|
MH-25-010-008-001/428
(KONDARI)
|
1825010000NRG24160120240567025
|
17/01/2024
|
Reshma Narendra Chavhan
|
1825010WL067456
|
Reshma Narendra Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039530
|
|
RESHMA NARENDRA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
MAHAGAON
|
MH-25-010-008-001/431
(KONDARI)
|
1825010000NRG24160120240567028
|
17/01/2024
|
Sharda Amol Dakhore
|
1825010WL067456
|
Sharda Amol Dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039585
|
|
SHARDA AMOL DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
MAHAGAON
|
MH-25-010-008-001/6018
(KONDARI)
|
1825010000NRG24170120240568143
|
17/01/2024
|
Panchafula Charan Rathod
|
1825010WL067583
|
Panchafula Charan Rathod
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
16/03/2024
|
|
A076240039571
|
|
PANCHAFULA CHARAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
MAHAGAON
|
MH-25-010-008-001/6018
(KONDARI)
|
1825010000NRG24170120240568144
|
17/01/2024
|
Sachin Charan Rathod
|
1825010WL067583
|
Sachin Charan Rathod
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
16/03/2024
|
|
A076240039575
|
|
SACHIN CHARAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAHAGAON
|
MH-25-010-008-001/74
(KONDARI)
|
1825010000NRG24160120240567031
|
17/01/2024
|
Baldeo Khuta Chavhan
|
1825010WL067456
|
Baldeo Khuta Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039504
|
|
BALDEV KHUTAYA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
155
|
MAHAGAON
|
MH-25-010-008-001/8
(KONDARI)
|
1825010000NRG24170120240568145
|
17/01/2024
|
Gajanan Babulal Rathod
|
1825010WL067583
|
Gajanan Babulal Rathod
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
16/03/2024
|
|
A076240039540
|
|
MR GAJANAN BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAHAGAON
|
MH-25-010-008-001/9
(KONDARI)
|
1825010000NRG24170120240568146
|
17/01/2024
|
chandrakala baladev rathod
|
1825010WL067583
|
chandrakala baladev rathod
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
16/03/2024
|
|
A076240039517
|
|
CHANDRAKALA BALDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
MAHAGAON
|
MH-25-010-112-001/238
(POHANDUL)
|
1825010000NRG24170120240568317
|
17/01/2024
|
SHILA SUBHASH RAWTE
|
1825010WL067616
|
SHILA SUBHASH RAWTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039519
|
|
SHILA SUBHASH RAWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MAHAGAON
|
MH-25-010-112-001/415
(POHANDUL)
|
1825010000NRG24170120240568319
|
17/01/2024
|
GOPAL PANDURANG RAWTE
|
1825010WL067616
|
GOPAL PANDURANG RAWTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039587
|
|
GOPAL PANDURANG RAWATE
|
HDFC BANK LTD(607152)
|
|
159
|
MAHAGAON
|
MH-25-010-112-001/80
(POHANDUL)
|
1825010000NRG24170120240568322
|
17/01/2024
|
Shrushti Somanath Jadhav
|
1825010WL067616
|
Shrushti Somanath Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039590
|
|
SHRUSHTI SOMNATH JADHAO
|
BANK OF INDIA(508505)
|
|
160
|
MAHAGAON
|
MH-25-010-197-001/174
(KASARBEHAL)
|
1825010000NRG24170120240568299
|
17/01/2024
|
Bhagawan Kawane
|
1825010WL067614
|
Bhagawan Kawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039508
|
|
BHAGWAN TUKARAM KAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
MAHAGAON
|
MH-25-010-197-001/174
(KASARBEHAL)
|
1825010000NRG24170120240568300
|
17/01/2024
|
Laxmibai Kawane
|
1825010WL067614
|
Laxmibai Kawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039509
|
|
MRS JAYSHRI BHAGVAN KAVANE
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAHAGAON
|
MH-25-010-197-001/180
(KASARBEHAL)
|
1825010000NRG24170120240568236
|
17/01/2024
|
Anusaya Pawade
|
1825010WL067605
|
Anusaya Pawade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039511
|
|
MRS ANUSAYA PANDURANG PAWADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAHAGAON
|
MH-25-010-197-001/180
(KASARBEHAL)
|
1825010000NRG24170120240568235
|
17/01/2024
|
Pandurang Sambhaji Pawade
|
1825010WL067605
|
Pandurang Sambhaji Pawade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039510
|
|
Mr. PANDURANG SAMBHAJI PAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MAHAGAON
|
MH-25-010-197-001/193
(KASARBEHAL)
|
1825010000NRG24170120240568281
|
17/01/2024
|
Bhagwan Sambhaji Pawade
|
1825010WL067611
|
Bhagwan Sambhaji Pawade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039512
|
|
Mr. BHAGVAN SAMBHAJI PAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAHAGAON
|
MH-25-010-197-001/235
(KASARBEHAL)
|
1825010000NRG24170120240568302
|
17/01/2024
|
ANNPURNA KASHINATH PAWDE
|
1825010WL067614
|
ANNPURNA KASHINATH PAWDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039543
|
|
AANAPURNA KASHINATH PAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAHAGAON
|
MH-25-010-197-001/235
(KASARBEHAL)
|
1825010000NRG24170120240568303
|
17/01/2024
|
SUDHAKAR KASHINATH PAWADE
|
1825010WL067614
|
SUDHAKAR KASHINATH PAWADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039544
|
|
SUDHAKAR KASHINATH PAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85902
|
85902
|
|
|
|
|
|
|
|
|
167
|
MAHAGAON
|
MH-25-010-008-001/210
(KONDARI)
|
1825010000NRG24160120240567013
|
17/01/2024
|
Sunita Vijay Pote
|
1825010WL067456
|
Sunita Vijay Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039426
|
|
SUNITA VIJAY POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MAHAGAON
|
MH-25-010-008-001/219
(KONDARI)
|
1825010000NRG24160120240566930
|
17/01/2024
|
Fulsing Kalu Jadhao
|
1825010WL067449
|
Fulsing Kalu Jadhao
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
A076240039428
|
|
FULSHING KALU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAHAGAON
|
MH-25-010-008-001/331
(KONDARI)
|
1825010000NRG24160120240566941
|
17/01/2024
|
Archana Rajesh Ratne
|
1825010WL067449
|
Archana Rajesh Ratne
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
16/03/2024
|
|
A076240039425
|
|
ARCHANA RAJESH RATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAHAGAON
|
MH-25-010-008-001/430
(KONDARI)
|
1825010000NRG24160120240567026
|
17/01/2024
|
Ramrao Shamrao Pote
|
1825010WL067456
|
Ramrao Shamrao Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039433
|
|
RAMRAV SHAMRAV POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAHAGAON
|
MH-25-010-197-001/263
(KASARBEHAL)
|
1825010000NRG24170120240568283
|
17/01/2024
|
Panchfula Sanjay Pavade
|
1825010WL067611
|
Panchfula Sanjay Pavade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039427
|
|
PANCHFULA SANJAY PAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAHAGAON
|
MH-25-010-197-001/576
(KASARBEHAL)
|
1825010000NRG24170120240568305
|
17/01/2024
|
Shital Parmeshwar Pawade
|
1825010WL067614
|
Shital Parmeshwar Pawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240039436
|
|
SHITAL PARMESHWAR PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287046
|
287046
|
|
|
|
|
|
|
|