|
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-25-010-106-001/148
(KALI(TEMBHI))
|
1825010000NRG24180920230414018
|
18/09/2023
|
Vachhala Uttam Waghamare
|
1825010WL046335
|
Vachhala Uttam Waghamare
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741523
|
|
Mrs. VACHHALA UTTAM WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-106-001/21
(KALI(TEMBHI))
|
1825010000NRG24180920230414019
|
18/09/2023
|
SUSHILABAI PUNDALIK MURMURE
|
1825010WL046335
|
SUSHILABAI PUNDALIK MURMURE
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230741522
|
|
Mrs. SUSHILA KUNDLIK MURMURE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-106-001/83
(KALI(TEMBHI))
|
1825010000NRG24180920230414020
|
18/09/2023
|
sahebarao vaghaji jogewad
|
1825010WL046335
|
sahebarao vaghaji jogewad
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741555
|
|
Mr. SAHEBRAO VAGHAJI JOGEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-207-001/156
(DAGADTHAR)
|
1825010000NRG24180920230413691
|
18/09/2023
|
Rajusing Balu Pawar
|
1825010WL046266
|
Rajusing Balu Pawar
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741451
|
|
Mr. RAJUSING BALU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-213-001/14
(PIMPALAGAON (E))
|
1825010000NRG24180920230413381
|
18/09/2023
|
Shobha Manohar Kamble
|
1825010WL046204
|
Shobha Manohar Kamble
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741560
|
|
Mrs. SHOBHATAI MANOHAR KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-213-001/304
(PIMPALAGAON (E))
|
1825010000NRG24180920230413379
|
18/09/2023
|
datta mohan jangale
|
1825010WL046203
|
datta mohan jangale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741561
|
|
Mr. DATTA MOHAN JANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-213-001/362
(PIMPALAGAON (E))
|
1825010000NRG24180920230413382
|
18/09/2023
|
Sulochana Sahebrao banduke
|
1825010WL046204
|
Sulochana Sahebrao banduke
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741517
|
|
MRS SULOCHANA SAHEBRAO BANDUKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-213-001/421
(PIMPALAGAON (E))
|
1825010000NRG24180920230413384
|
18/09/2023
|
Suman Suryabhan Pimpare
|
1825010WL046204
|
Suman Suryabhan Pimpare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741450
|
|
Mrs. Suman Suryabhan Pimpare
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-213-001/421
(PIMPALAGAON (E))
|
1825010000NRG24180920230413383
|
18/09/2023
|
Suryabhan Thamaji Pimpare
|
1825010WL046204
|
Suryabhan Thamaji Pimpare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741452
|
|
Mr. SURYABHAN THAMAJI PINPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-216-001/170
(RAHUR)
|
1825010000NRG24180920230414051
|
18/09/2023
|
Sakhubai Sonba Gondade
|
1825010WL046343
|
Sakhubai Sonba Gondade
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741442
|
|
Mrs. SAKHUBAI SONBA GONDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-216-001/787
(RAHUR)
|
1825010000NRG24180920230414052
|
18/09/2023
|
mirabai arjun gondade
|
1825010WL046344
|
mirabai arjun gondade
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230741443
|
|
Mrs. MIRABAI ARJUN GONDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHAGAON
|
MH-25-010-216-001/814
(RAHUR)
|
1825010000NRG24180920230414048
|
18/09/2023
|
Lilabai Bajirao Kale
|
1825010WL046342
|
Lilabai Bajirao Kale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741454
|
|
Mrs. LILABAI BAJIRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHAGAON
|
MH-25-010-216-001/87
(RAHUR)
|
1825010000NRG24180920230414054
|
18/09/2023
|
jijabai kashinath gondade
|
1825010WL046344
|
jijabai kashinath gondade
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230741441
|
|
Mrs. JIJABAI KASHINATH GONDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-216-001/87
(RAHUR)
|
1825010000NRG24180920230414053
|
18/09/2023
|
kashinath umaji gondade
|
1825010WL046344
|
kashinath umaji gondade
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230741519
|
|
Mr. KASHINATH UMAJI GONDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHAGAON
|
MH-25-010-216-001/98
(RAHUR)
|
1825010000NRG24180920230414045
|
18/09/2023
|
Renuka Vilas Bhandwale
|
1825010WL046341
|
Renuka Vilas Bhandwale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741520
|
|
Mrs. RENUKA VILAS BHANDWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHAGAON
|
MH-25-010-216-001/98
(RAHUR)
|
1825010000NRG24180920230414044
|
18/09/2023
|
Vilas Sonba Bhandwale
|
1825010WL046341
|
Vilas Sonba Bhandwale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741521
|
|
Mr. VILAS SONBA BJANDWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
17
|
MAHAGAON
|
MH-25-010-163-001/16
(SAWANA)
|
1825010000NRG24180920230413764
|
18/09/2023
|
Gangaram Parashram Dodake
|
1825010WL046287
|
Gangaram Parashram Dodake
|
00089
|
CBIN0282049
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230741444
|
|
Mr. GANGARAM PARASRAM DODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHAGAON
|
MH-25-010-163-001/16
(SAWANA)
|
1825010000NRG24180920230413763
|
18/09/2023
|
Vimal Prashram Dodke
|
1825010WL046287
|
Vimal Prashram Dodke
|
00089
|
CBIN0282049
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230741558
|
|
Mrs. VIMAL PARASARAM DODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHAGAON
|
MH-25-010-163-001/1723
(SAWANA)
|
1825010000NRG24180920230413773
|
18/09/2023
|
Amol Manohar Khade
|
1825010WL046290
|
Amol Manohar Khade
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230741525
|
|
Mr. AMOL MANOHAR KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MAHAGAON
|
MH-25-010-163-001/207
(SAWANA)
|
1825010000NRG24180920230413771
|
18/09/2023
|
Anil Gyanaba Tambake
|
1825010WL046289
|
Anil Gyanaba Tambake
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741448
|
|
Mr. ANIL GYANBA TAMBHAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAHAGAON
|
MH-25-010-163-001/207
(SAWANA)
|
1825010000NRG24180920230413769
|
18/09/2023
|
Gyanba Devaji Tambakhe
|
1825010WL046289
|
Gyanba Devaji Tambakhe
|
00089
|
CBIN0282049
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230741393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MAHAGAON
|
MH-25-010-163-001/207
(SAWANA)
|
1825010000NRG24180920230413770
|
18/09/2023
|
Nanda Gyanba Tambake
|
1825010WL046289
|
Nanda Gyanba Tambake
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741447
|
|
Mrs. NANDA GYANBA TAMBHAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAHAGAON
|
MH-25-010-163-001/3
(SAWANA)
|
1825010000NRG24180920230413774
|
18/09/2023
|
Rukhmina Pundali Belkhede
|
1825010WL046290
|
Rukhmina Pundali Belkhede
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230741559
|
|
Mrs. RUKMINA KUNDLIK BELKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAHAGAON
|
MH-25-010-163-001/300
(SAWANA)
|
1825010000NRG24180920230413772
|
18/09/2023
|
Gajanana Dattrao Jambulkar
|
1825010WL046289
|
Gajanana Dattrao Jambulkar
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741553
|
|
Mr. GAJANAN DATTRAO JAMBHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAHAGAON
|
MH-25-010-163-001/612
(SAWANA)
|
1825010000NRG24180920230413766
|
18/09/2023
|
MAFHUKAR SAMBHAJI CHUDHRI
|
1825010WL046288
|
MAFHUKAR SAMBHAJI CHUDHRI
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741440
|
|
Mr. MADHUKAR SAMBHAJI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAHAGAON
|
MH-25-010-163-001/712
(SAWANA)
|
1825010000NRG24180920230413778
|
18/09/2023
|
Sangita Gajanan Bahirwad
|
1825010WL046291
|
Sangita Gajanan Bahirwad
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741449
|
|
Mrs. SANGITA GAJANAN BAHIRWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAHAGAON
|
MH-25-010-163-001/78
(SAWANA)
|
1825010000NRG24180920230413775
|
18/09/2023
|
manohar lakshman khade
|
1825010WL046290
|
manohar lakshman khade
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230741566
|
|
MANOHAR LAXMAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-163-001/78
(SAWANA)
|
1825010000NRG24180920230413776
|
18/09/2023
|
USHA MANOHAR KHADE
|
1825010WL046290
|
USHA MANOHAR KHADE
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230741446
|
|
Mrs. USHABAI MANOHAR KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAHAGAON
|
MH-25-010-163-001/784
(SAWANA)
|
1825010000NRG24180920230413767
|
18/09/2023
|
sahebrao lakshaman yelekar
|
1825010WL046288
|
sahebrao lakshaman yelekar
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741518
|
|
Mr. SAHEBRAO LAXMAN YELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAHAGAON
|
MH-25-010-163-001/84
(SAWANA)
|
1825010000NRG24180920230413800
|
18/09/2023
|
Malubai Budhaprasad Khandare
|
1825010WL046297
|
Malubai Budhaprasad Khandare
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230741394
|
|
MALATAI BUDDHPRASAD KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHAGAON
|
MH-25-010-163-001/85
(SAWANA)
|
1825010000NRG24180920230413801
|
18/09/2023
|
Rahul Maroti Khandare
|
1825010WL046297
|
Rahul Maroti Khandare
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741456
|
|
RAHUL MARUTI KHANDARE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MAHAGAON
|
MH-25-010-163-001/881
(SAWANA)
|
1825010000NRG24180920230413768
|
18/09/2023
|
Dattarao Kondaba Bahirwad
|
1825010WL046288
|
Dattarao Kondaba Bahirwad
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741568
|
|
BAHIRWAD DATT KONDBA
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
33
|
MAHAGAON
|
MH-25-010-163-001/929
(SAWANA)
|
1825010000NRG24180920230413765
|
18/09/2023
|
Mira Raju Garade
|
1825010WL046287
|
Mira Raju Garade
|
00089
|
CBIN0282049
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230741439
|
|
Mrs. MIRATAI RAJU GARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAHAGAON
|
MH-25-010-163-001/99
(SAWANA)
|
1825010000NRG24180920230413812
|
18/09/2023
|
Anjali Prakash Hanvate
|
1825010WL046300
|
Anjali Prakash Hanvate
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741445
|
|
Mrs. ANJALI PRAKASH HANWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAHAGAON
|
MH-25-010-163-001/99
(SAWANA)
|
1825010000NRG24180920230413810
|
18/09/2023
|
Janabai Ramdas Hanwaate
|
1825010WL046300
|
Janabai Ramdas Hanwaate
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741397
|
|
HANAVATE JANI RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
MAHAGAON
|
MH-25-010-163-001/99
(SAWANA)
|
1825010000NRG24180920230413809
|
18/09/2023
|
Ramdas Davu Hanwate
|
1825010WL046300
|
Ramdas Davu Hanwate
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741396
|
|
Mr. RAMDAS DAU HANWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAHAGAON
|
MH-25-010-244-001/209
(WAKODI)
|
1825010000NRG24180920230413907
|
18/09/2023
|
AnjanabaiRama Patange
|
1825010WL046319
|
AnjanabaiRama Patange
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741516
|
|
ANJANABAI RAMA PATANGE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
MAHAGAON
|
MH-25-010-244-001/292
(WAKODI)
|
1825010000NRG24180920230413908
|
18/09/2023
|
sanjay godhaji more
|
1825010WL046319
|
sanjay godhaji more
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741556
|
|
Mr. SANJAY GODHAJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAHAGAON
|
MH-25-010-244-001/302
(WAKODI)
|
1825010000NRG24180920230413914
|
18/09/2023
|
vijay maroti nagmote
|
1825010WL046321
|
vijay maroti nagmote
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741557
|
|
Mr. VIJAY MAROTI NAGMOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAHAGAON
|
MH-25-010-244-001/459
(WAKODI)
|
1825010000NRG24180920230413910
|
18/09/2023
|
PRAJVAL RANGRAV SHINDE
|
1825010WL046320
|
PRAJVAL RANGRAV SHINDE
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741524
|
|
Mr. PRAJWAL RANGRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAHAGAON
|
MH-25-010-244-001/460
(WAKODI)
|
1825010000NRG24180920230413912
|
18/09/2023
|
PRAFUL RANGRAV SHINDE
|
1825010WL046320
|
PRAFUL RANGRAV SHINDE
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741453
|
|
PRAFUAL RANGRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
MAHAGAON
|
MH-25-010-244-001/460
(WAKODI)
|
1825010000NRG24180920230413911
|
18/09/2023
|
VAISHNAVI PRAFUL SHINDE
|
1825010WL046320
|
VAISHNAVI PRAFUL SHINDE
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741529
|
|
Mrs. VAISHNAVI PRAFULLA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44499
|
44499
|
|
|
|
|
|
|
|
|
43
|
MAHAGAON
|
MH-25-010-043-001/435
(BELDARI)
|
1825010000NRG24180920230413625
|
18/09/2023
|
Jayvantrao Shankar Chavhan
|
1825010WL046251
|
Jayvantrao Shankar Chavhan
|
00114
|
UTIB0SYDC85
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741388
|
|
MR JAYWANTRAO SHANKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-043-002/307
(BELDARI)
|
1825010000NRG24180920230413867
|
18/09/2023
|
Ravindra Sitaram Chavhan
|
1825010WL046312
|
Ravindra Sitaram Chavhan
|
00114
|
UTIB0SYDC85
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741390
|
|
CHAVHAN RAVINDRA SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
45
|
MAHAGAON
|
MH-25-010-102-001/310
(TIWRANG)
|
1825010000NRG24180920230414085
|
18/09/2023
|
Sandip Ambadas Madne
|
1825010WL046351
|
Sandip Ambadas Madne
|
00114
|
UTIB0SYDC88
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230741564
|
|
MADANE SANDIP AMBADAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
MAHAGAON
|
MH-25-010-102-001/343
(TIWRANG)
|
1825010000NRG24180920230414087
|
18/09/2023
|
Govinda Balvant Khare
|
1825010WL046352
|
Govinda Balvant Khare
|
00114
|
UTIB0SYDC88
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230741392
|
|
KHARE GOVIND BALWANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
MAHAGAON
|
MH-25-010-144-001/917-A
(WADAD)
|
1825010000NRG24180920230413365
|
18/09/2023
|
Sandip Namdev Bhange
|
1825010WL046198
|
Sandip Namdev Bhange
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741457
|
|
MR SANDIP NAMDEV BHANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
48
|
MAHAGAON
|
MH-25-010-007-001/113
(BORI (E))
|
1825010000NRG24180920230413447
|
18/09/2023
|
Anusaya Hagawane
|
1825010WL046218
|
Anusaya Hagawane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741550
|
|
MRS ANUSAYA MAROTI HAGONE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHAGAON
|
MH-25-010-007-001/113
(BORI (E))
|
1825010000NRG24180920230413446
|
18/09/2023
|
Maroti Hagwane
|
1825010WL046218
|
Maroti Hagwane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741404
|
|
MR MAROTI LONDBAJI HAGONE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHAGAON
|
MH-25-010-007-001/97
(BORI (E))
|
1825010000NRG24180920230413448
|
18/09/2023
|
Giraja Dagadu Ghawas
|
1825010WL046218
|
Giraja Dagadu Ghawas
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741405
|
|
GIRAJABAI DAGDU GHAWAS
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHAGAON
|
MH-25-010-007-001/97
(BORI (E))
|
1825010000NRG24180920230413449
|
18/09/2023
|
Natthu Dagadu Ghawas
|
1825010WL046218
|
Natthu Dagadu Ghawas
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741406
|
|
NATHU DAGDU GHAWAS
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAHAGAON
|
MH-25-010-010-001/10
(POKHARI)
|
1825010000NRG24180920230413429
|
18/09/2023
|
Ambadas G Ghukase
|
1825010WL046212
|
Ambadas G Ghukase
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741545
|
|
AMBADAS GOVINDA GHUKASE
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAHAGAON
|
MH-25-010-010-001/10
(POKHARI)
|
1825010000NRG24180920230413430
|
18/09/2023
|
Sumitra A Ghukase
|
1825010WL046212
|
Sumitra A Ghukase
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741546
|
|
MRS SUMITRA AMBADAS GHUKASE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-010-001/1352
(POKHARI)
|
1825010000NRG24180920230413442
|
18/09/2023
|
Pavan Pritamlal Jaiswar
|
1825010WL046216
|
Pavan Pritamlal Jaiswar
|
00415
|
SBIN0003900
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230741551
|
|
MR PAWAN PRITAMLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHAGAON
|
MH-25-010-010-001/326
(POKHARI)
|
1825010000NRG24180920230413435
|
18/09/2023
|
Dilip Bhopa Rathod
|
1825010WL046214
|
Dilip Bhopa Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741526
|
|
DILIP BHOPA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAHAGAON
|
MH-25-010-010-001/326
(POKHARI)
|
1825010000NRG24180920230413436
|
18/09/2023
|
Ranjna Dilip Rathod
|
1825010WL046214
|
Ranjna Dilip Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741527
|
|
MRS RANJANABAI DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHAGAON
|
MH-25-010-010-001/37
(POKHARI)
|
1825010000NRG24180920230413434
|
18/09/2023
|
Anusaya Shubhas Davre
|
1825010WL046213
|
Anusaya Shubhas Davre
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741544
|
|
MRS ANUSAYABAI SUBHASH DAVARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHAGAON
|
MH-25-010-010-001/37
(POKHARI)
|
1825010000NRG24180920230413433
|
18/09/2023
|
Shubhas Fkira Davre
|
1825010WL046213
|
Shubhas Fkira Davre
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741543
|
|
MR SUBHASH FAKIRA DAWARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHAGAON
|
MH-25-010-010-001/474
(POKHARI)
|
1825010000NRG24180920230413437
|
18/09/2023
|
Balu Shnkar DAkhore
|
1825010WL046214
|
Balu Shnkar DAkhore
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741438
|
|
BALU SHANKAR DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAHAGAON
|
MH-25-010-022-001/118
(KALGAON)
|
1825010000NRG24180920230413611
|
18/09/2023
|
Manik Tanaji Harne
|
1825010WL046246
|
Manik Tanaji Harne
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230741562
|
|
HARANE MANIKRAO TANAJI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHAGAON
|
MH-25-010-022-001/54
(KALGAON)
|
1825010000NRG24180920230413612
|
18/09/2023
|
Bhagwan Yadav Kanvale
|
1825010WL046246
|
Bhagwan Yadav Kanvale
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230741409
|
|
KANWALE BHAGAN YADAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
MAHAGAON
|
MH-25-010-043-001/10
(BELDARI)
|
1825010000NRG24180920230413820
|
18/09/2023
|
Indal Sakru Jadhav
|
1825010WL046303
|
Indal Sakru Jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741548
|
|
INDAL SAKRU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAHAGAON
|
MH-25-010-043-001/119
(BELDARI)
|
1825010000NRG24180920230413617
|
18/09/2023
|
Rekha Santosh Rathod
|
1825010WL046248
|
Rekha Santosh Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741422
|
|
MRS REKHA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHAGAON
|
MH-25-010-043-001/168
(BELDARI)
|
1825010000NRG24180920230413875
|
18/09/2023
|
Chawalibai jadhav
|
1825010WL046315
|
Chawalibai jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741400
|
|
CHAVALIBAI R.JADHAV
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-043-001/183
(BELDARI)
|
1825010000NRG24180920230413814
|
18/09/2023
|
Mangal Gopa Jadhav
|
1825010WL046301
|
Mangal Gopa Jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741547
|
|
MR MANGAL GOPA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHAGAON
|
MH-25-010-043-001/219
(BELDARI)
|
1825010000NRG24180920230414164
|
18/09/2023
|
KAVITA VINOD RATHOD
|
1825010WL046365
|
KAVITA VINOD RATHOD
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230741432
|
|
MS KAVITABAI VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHAGAON
|
MH-25-010-043-001/219
(BELDARI)
|
1825010000NRG24180920230414163
|
18/09/2023
|
VINOD MOTIRAM RATHOD
|
1825010WL046365
|
VINOD MOTIRAM RATHOD
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230741433
|
|
MS VINOD MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHAGAON
|
MH-25-010-043-001/224
(BELDARI)
|
1825010000NRG24180920230413641
|
18/09/2023
|
SHRIRAM BHIKKU RATHOD
|
1825010WL046254
|
SHRIRAM BHIKKU RATHOD
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230741428
|
|
MR SHREERAM BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHAGAON
|
MH-25-010-043-001/252
(BELDARI)
|
1825010000NRG24180920230413877
|
18/09/2023
|
SHOBHA BHIMRAO RATHOD
|
1825010WL046315
|
SHOBHA BHIMRAO RATHOD
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741528
|
|
MRS SHOBHA BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHAGAON
|
MH-25-010-043-001/40
(BELDARI)
|
1825010000NRG24180920230413862
|
18/09/2023
|
Sharad Mohan Jadhav
|
1825010WL046310
|
Sharad Mohan Jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741402
|
|
MR SHARAD MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHAGAON
|
MH-25-010-043-001/40
(BELDARI)
|
1825010000NRG24180920230413622
|
18/09/2023
|
Vinod Mohan Jadhav
|
1825010WL046250
|
Vinod Mohan Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741401
|
|
VINOD MOHAN JADHAO
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHAGAON
|
MH-25-010-043-001/43
(BELDARI)
|
1825010000NRG24180920230414161
|
18/09/2023
|
MITA MANOHAR JADHAV
|
1825010WL046364
|
MITA MANOHAR JADHAV
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741408
|
|
MRS SITABAI MANOJ JADHAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHAGAON
|
MH-25-010-043-001/435
(BELDARI)
|
1825010000NRG24180920230413626
|
18/09/2023
|
Mala Jaywant Chavhan
|
1825010WL046251
|
Mala Jaywant Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741425
|
|
MRS MALA JAYWANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHAGAON
|
MH-25-010-043-002/17
(BELDARI)
|
1825010000NRG24180920230413856
|
18/09/2023
|
Mohan Kaniram Jadhav
|
1825010WL046309
|
Mohan Kaniram Jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741552
|
|
MOHAN KANIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHAGAON
|
MH-25-010-043-002/37
(BELDARI)
|
1825010000NRG24180920230413868
|
18/09/2023
|
Mangesh Sudam Pawar
|
1825010WL046312
|
Mangesh Sudam Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741554
|
|
MR MANGESH SUOAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHAGAON
|
MH-25-010-043-002/534
(BELDARI)
|
1825010000NRG24180920230413855
|
18/09/2023
|
Anita Satwa Pawar
|
1825010WL046308
|
Anita Satwa Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741424
|
|
MRS ANITA SATWA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHAGAON
|
MH-25-010-043-002/99
(BELDARI)
|
1825010000NRG24180920230413853
|
18/09/2023
|
Subhash Motiram Rathod
|
1825010WL046307
|
Subhash Motiram Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741421
|
|
SUBHASH MOTIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAHAGAON
|
MH-25-010-077-001/34
(IJANI)
|
1825010000NRG24180920230413519
|
18/09/2023
|
Tulshiram Tukaram Wagamare
|
1825010WL046241
|
Tulshiram Tukaram Wagamare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741567
|
|
TULSHIRAM TUKARAM WAGHAMARE
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-077-001/6677
(IJANI)
|
1825010000NRG24180920230413478
|
18/09/2023
|
SHRIRAM DATTA DARODE
|
1825010WL046227
|
SHRIRAM DATTA DARODE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741407
|
|
MR SHRIRAM DATTA DARODE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHAGAON
|
MH-25-010-077-001/6687
(IJANI)
|
1825010000NRG24180920230413473
|
18/09/2023
|
Manju Pravin Pawar
|
1825010WL046223
|
Manju Pravin Pawar
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230741429
|
|
MRS MANJU PRAVIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHAGAON
|
MH-25-010-077-001/6728
(IJANI)
|
1825010000NRG24180920230413481
|
18/09/2023
|
Gajanan Datta Ghavas
|
1825010WL046230
|
Gajanan Datta Ghavas
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741430
|
|
MR GAJANAN DATTA GHAWAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHAGAON
|
MH-25-010-077-001/743
(IJANI)
|
1825010000NRG24180920230413487
|
18/09/2023
|
sonabai madhav shelke
|
1825010WL046232
|
sonabai madhav shelke
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741549
|
|
MRS SONABAI MADHAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHAGAON
|
MH-25-010-077-001/75
(IJANI)
|
1825010000NRG24180920230413523
|
18/09/2023
|
SANGITA BALU NARWADE
|
1825010WL046242
|
SANGITA BALU NARWADE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741403
|
|
MRS SANGEETA BALU NARWADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHAGAON
|
MH-25-010-077-001/782
(IJANI)
|
1825010000NRG24180920230413479
|
18/09/2023
|
Pravin Yashvant Kamble
|
1825010WL046228
|
Pravin Yashvant Kamble
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741434
|
|
PRAVIN YASHWANTRAO K
|
BANK OF BARODA(606985)
|
|
85
|
MAHAGAON
|
MH-25-010-077-001/791
(IJANI)
|
1825010000NRG24180920230413524
|
18/09/2023
|
manjusha shankar khade
|
1825010WL046242
|
manjusha shankar khade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741431
|
|
MANJUSHA SHANKAR KHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MAHAGAON
|
MH-25-010-102-001/240
(TIWRANG)
|
1825010000NRG24180920230414071
|
18/09/2023
|
Manohar Aananda Rathod
|
1825010WL046348
|
Manohar Aananda Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741538
|
|
MANOHAR ANANDA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MAHAGAON
|
MH-25-010-102-001/34
(TIWRANG)
|
1825010000NRG24180920230414083
|
18/09/2023
|
Tukaram Vitthal Yamgar
|
1825010WL046350
|
Tukaram Vitthal Yamgar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230741437
|
|
YAMGAR TUKARAM VITHHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
MAHAGAON
|
MH-25-010-102-001/464
(TIWRANG)
|
1825010000NRG24180920230414124
|
18/09/2023
|
PRABODH KESHAV KAMBLE
|
1825010WL046358
|
PRABODH KESHAV KAMBLE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741395
|
|
MR PRABODH KESHAVRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAHAGAON
|
MH-25-010-102-001/612
(TIWRANG)
|
1825010000NRG24180920230414122
|
18/09/2023
|
Manohar Limbaji Kamble
|
1825010WL046357
|
Manohar Limbaji Kamble
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741534
|
|
MR MANOHAR LIMBAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHAGAON
|
MH-25-010-102-001/612
(TIWRANG)
|
1825010000NRG24180920230414123
|
18/09/2023
|
Vinanti Manohar Kamble
|
1825010WL046357
|
Vinanti Manohar Kamble
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741533
|
|
MRS VINTI MANOJ KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHAGAON
|
MH-25-010-106-001/94
(KALI(TEMBHI))
|
1825010000NRG24180920230414022
|
18/09/2023
|
Arjun Devidas Zambare
|
1825010WL046335
|
Arjun Devidas Zambare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741398
|
|
MR ARJUN DEVIDAS ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAHAGAON
|
MH-25-010-144-001/332
(WADAD)
|
1825010000NRG24180920230413314
|
18/09/2023
|
Darkash Jayram Pawar
|
1825010WL046195
|
Darkash Jayram Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741535
|
|
MR DARKASH JAYRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHAGAON
|
MH-25-010-148-001/162
(AMBODA)
|
1825010000NRG24180920230413614
|
18/09/2023
|
MANESH SUKHADEV MUNESWAR
|
1825010WL046247
|
MANESH SUKHADEV MUNESWAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741412
|
|
MR MANESH SUKHADEV MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAHAGAON
|
MH-25-010-148-001/85
(AMBODA)
|
1825010000NRG24180920230413615
|
18/09/2023
|
LATABAI UTTAM SASANE
|
1825010WL046247
|
LATABAI UTTAM SASANE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741536
|
|
MRS LALITABAI UTTAM SASANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHAGAON
|
MH-25-010-148-001/85-A
(AMBODA)
|
1825010000NRG24180920230413616
|
18/09/2023
|
SANDIP UTTAM SASANE
|
1825010WL046247
|
SANDIP UTTAM SASANE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741414
|
|
SANDIP UTTAMRAO SASANE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAHAGAON
|
MH-25-010-163-001/1491
(SAWANA)
|
1825010000NRG24180920230413777
|
18/09/2023
|
Sanjay Narayan Padlawar
|
1825010WL046291
|
Sanjay Narayan Padlawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741455
|
|
Mr. SANJYA NARAYAN PALLADWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAHAGAON
|
MH-25-010-163-001/99
(SAWANA)
|
1825010000NRG24180920230413811
|
18/09/2023
|
Prakash Ramdas Hanvate
|
1825010WL046300
|
Prakash Ramdas Hanvate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741399
|
|
MR PRAKASH RAMDAS HANVATE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHAGAON
|
MH-25-010-207-001/177
(DAGADTHAR)
|
1825010000NRG24180920230413687
|
18/09/2023
|
Fulsing desa Rathod
|
1825010WL046264
|
Fulsing desa Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741539
|
|
MR FULSING JESA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAHAGAON
|
MH-25-010-207-001/177
(DAGADTHAR)
|
1825010000NRG24180920230413688
|
18/09/2023
|
Renuka Fulsing Rathod
|
1825010WL046264
|
Renuka Fulsing Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741540
|
|
MRS RENUKABAI FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAHAGAON
|
MH-25-010-207-001/185
(DAGADTHAR)
|
1825010000NRG24180920230413692
|
18/09/2023
|
Jayshri Tanaji Thote
|
1825010WL046266
|
Jayshri Tanaji Thote
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741426
|
|
MRS JAYASHRI TANAJI THOTE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHAGAON
|
MH-25-010-207-001/198
(DAGADTHAR)
|
1825010000NRG24180920230413689
|
18/09/2023
|
mohan motiram rathod
|
1825010WL046265
|
mohan motiram rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741427
|
|
RATHOD MOHAN MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
MAHAGAON
|
MH-25-010-207-001/198
(DAGADTHAR)
|
1825010000NRG24180920230413690
|
18/09/2023
|
panchafula mohan rathod
|
1825010WL046265
|
panchafula mohan rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741537
|
|
MRS PANCHIBAI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAHAGAON
|
MH-25-010-244-001/12
(WAKODI)
|
1825010000NRG24180920230413898
|
18/09/2023
|
Gopal Shankar Sarange
|
1825010WL046317
|
Gopal Shankar Sarange
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741542
|
|
MR GOPAL SHANKAR SARANGE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAHAGAON
|
MH-25-010-244-001/12
(WAKODI)
|
1825010000NRG24180920230413899
|
18/09/2023
|
Jaya Gopal Sarange
|
1825010WL046317
|
Jaya Gopal Sarange
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741541
|
|
Mrs. JAYSHRI GOPAL SARANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAHAGAON
|
MH-25-010-244-001/222
(WAKODI)
|
1825010000NRG24180920230413913
|
18/09/2023
|
Ranjana Ramesh Nagmote
|
1825010WL046321
|
Ranjana Ramesh Nagmote
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741413
|
|
Mrs. RANJANA RAMESH NAGMOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAHAGAON
|
MH-25-010-244-001/302
(WAKODI)
|
1825010000NRG24180920230413915
|
18/09/2023
|
shashikala maroti nagmote
|
1825010WL046321
|
shashikala maroti nagmote
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741530
|
|
MISS SHASHIKALA MAROTI NAGMOTE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAHAGAON
|
MH-25-010-244-001/427
(WAKODI)
|
1825010000NRG24180920230413909
|
18/09/2023
|
Kusum Kondaba Dhanwe
|
1825010WL046320
|
Kusum Kondaba Dhanwe
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741531
|
|
MRS KUSUM KONDBA DHANWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107016
|
107016
|
|
|
|
|
|
|
|
|
108
|
MAHAGAON
|
MH-25-010-077-001/2
(IJANI)
|
1825010000NRG24180920230413485
|
18/09/2023
|
ujwala laxman shelke
|
1825010WL046232
|
ujwala laxman shelke
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741423
|
|
MRS UJWALA LAXMAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAHAGAON
|
MH-25-010-077-001/289
(IJANI)
|
1825010000NRG24180920230413477
|
18/09/2023
|
Vandana Gajanan Waghamre
|
1825010WL046226
|
Vandana Gajanan Waghamre
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741419
|
|
MRS VANDANA GAJANAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAHAGAON
|
MH-25-010-077-001/34
(IJANI)
|
1825010000NRG24180920230413520
|
18/09/2023
|
Sangita Tulshiram Wagmare
|
1825010WL046241
|
Sangita Tulshiram Wagmare
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741411
|
|
MRS SANGITA TULSHIRAM WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAHAGAON
|
MH-25-010-102-001/113
(TIWRANG)
|
1825010000NRG24180920230414091
|
18/09/2023
|
Shanata Mahadeo Ingole
|
1825010WL046354
|
Shanata Mahadeo Ingole
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741420
|
|
MRS SHANTABAI MAHADEO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAHAGAON
|
MH-25-010-102-001/161
(TIWRANG)
|
1825010000NRG24180920230414121
|
18/09/2023
|
Gaya Limbaji Kambale
|
1825010WL046357
|
Gaya Limbaji Kambale
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741532
|
|
KAMBALE GAYABAI LIMBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
MAHAGAON
|
MH-25-010-102-001/310
(TIWRANG)
|
1825010000NRG24180920230414086
|
18/09/2023
|
Savita Sandip Madne
|
1825010WL046351
|
Savita Sandip Madne
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230741410
|
|
MADANE SAVITA SANDIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
MAHAGAON
|
MH-25-010-102-001/323
(TIWRANG)
|
1825010000NRG24180920230414089
|
18/09/2023
|
Ahilyabai Ambadas Madne
|
1825010WL046353
|
Ahilyabai Ambadas Madne
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741415
|
|
MS AHILYABAI AMBADAS MADANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAHAGAON
|
MH-25-010-102-001/564
(TIWRANG)
|
1825010000NRG24180920230414125
|
18/09/2023
|
Sudam Namdeo Waghmare
|
1825010WL046358
|
Sudam Namdeo Waghmare
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741435
|
|
MR SUDAM NAMDEO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAHAGAON
|
MH-25-010-102-001/653
(TIWRANG)
|
1825010000NRG24180920230414090
|
18/09/2023
|
Amol Ambadas Madne
|
1825010WL046353
|
Amol Ambadas Madne
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741416
|
|
MR AMOL AMBADAS MADANE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAHAGAON
|
MH-25-010-102-001/722
(TIWRANG)
|
1825010000NRG24180920230414120
|
18/09/2023
|
Jyoti Sham Kamble
|
1825010WL046356
|
Jyoti Sham Kamble
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741417
|
|
JYOTI PRAKASH PAIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MAHAGAON
|
MH-25-010-102-001/722
(TIWRANG)
|
1825010000NRG24180920230414119
|
18/09/2023
|
Sham Datta Kamble
|
1825010WL046356
|
Sham Datta Kamble
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741418
|
|
MR SHAM DATTA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAHAGAON
|
MH-25-010-102-001/805
(TIWRANG)
|
1825010000NRG24180920230414092
|
18/09/2023
|
Karuna Sanjay Dhabekar
|
1825010WL046354
|
Karuna Sanjay Dhabekar
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741436
|
|
MRS KARUNA SANJAY DHABEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
120
|
MAHAGAON
|
MH-25-010-043-001/113
(BELDARI)
|
1825010000NRG24180920230413818
|
18/09/2023
|
Vilas Subhash Jadhao
|
1825010WL046302
|
Vilas Subhash Jadhao
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741466
|
|
VILAS SUBHASH JADHAO
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAHAGAON
|
MH-25-010-043-001/113
(BELDARI)
|
1825010000NRG24180920230413817
|
18/09/2023
|
Vimal Subhash Jadhao
|
1825010WL046302
|
Vimal Subhash Jadhao
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741468
|
|
VIMAL SUBHASH JADHAO
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAHAGAON
|
MH-25-010-043-001/115
(BELDARI)
|
1825010000NRG24180920230413813
|
18/09/2023
|
SANTOSH GOVIND JADHAV
|
1825010WL046301
|
SANTOSH GOVIND JADHAV
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741462
|
|
SANTOSH GOVINDA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAHAGAON
|
MH-25-010-043-001/180
(BELDARI)
|
1825010000NRG24180920230413864
|
18/09/2023
|
ARCHANA SANTOSH JADHAV
|
1825010WL046311
|
ARCHANA SANTOSH JADHAV
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741470
|
|
ARCHANA SANTOSH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAHAGAON
|
MH-25-010-043-001/21
(BELDARI)
|
1825010000NRG24180920230413860
|
18/09/2023
|
Sushila Jawahar Jadhav
|
1825010WL046310
|
Sushila Jawahar Jadhav
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741477
|
|
SUSHILA JAWAHAR JADHAV
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAHAGAON
|
MH-25-010-043-001/294
(BELDARI)
|
1825010000NRG24180920230413870
|
18/09/2023
|
PANJAB BHIMRAO PAIKRAO
|
1825010WL046313
|
PANJAB BHIMRAO PAIKRAO
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741465
|
|
PANJAB BHIMRAO PAIKRAV
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAHAGAON
|
MH-25-010-043-001/294
(BELDARI)
|
1825010000NRG24180920230413871
|
18/09/2023
|
SIMABAI PANJAB PAIKRAO
|
1825010WL046313
|
SIMABAI PANJAB PAIKRAO
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741461
|
|
SIMA PANJAB PAIKRAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAHAGAON
|
MH-25-010-043-001/300
(BELDARI)
|
1825010000NRG24180920230413865
|
18/09/2023
|
Neema Ankush Jadhao
|
1825010WL046311
|
Neema Ankush Jadhao
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741469
|
|
NIMA ANKUSH JADHAO
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAHAGAON
|
MH-25-010-043-001/375
(BELDARI)
|
1825010000NRG24180920230413816
|
18/09/2023
|
Dilip Parasram Jadhao
|
1825010WL046301
|
Dilip Parasram Jadhao
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741458
|
|
DILIP PARASHRAM JADHAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAHAGAON
|
MH-25-010-043-001/384
(BELDARI)
|
1825010000NRG24180920230413851
|
18/09/2023
|
Sandip Tukaram Chavhan
|
1825010WL046307
|
Sandip Tukaram Chavhan
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741478
|
|
SANDIP TUKARAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAHAGAON
|
MH-25-010-043-001/395
(BELDARI)
|
1825010000NRG24180920230413822
|
18/09/2023
|
Mobil Pralhad Rathod
|
1825010WL046303
|
Mobil Pralhad Rathod
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741474
|
|
MOBIL PRALHAD RATHOD
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAHAGAON
|
MH-25-010-043-001/395
(BELDARI)
|
1825010000NRG24180920230413823
|
18/09/2023
|
Shalu Mobil Rathod
|
1825010WL046303
|
Shalu Mobil Rathod
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741471
|
|
SHALU MOBIL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAHAGAON
|
MH-25-010-043-001/402
(BELDARI)
|
1825010000NRG24180920230413863
|
18/09/2023
|
Nikita Sharad Jadhav
|
1825010WL046310
|
Nikita Sharad Jadhav
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741472
|
|
MRS NIKITA SHARAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAHAGAON
|
MH-25-010-043-001/43
(BELDARI)
|
1825010000NRG24180920230414160
|
18/09/2023
|
manohar lakshman jadhav
|
1825010WL046364
|
manohar lakshman jadhav
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741514
|
|
JADHAO MANOJ LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
MAHAGAON
|
MH-25-010-043-001/506
(BELDARI)
|
1825010000NRG24180920230413620
|
18/09/2023
|
Amol Bhiku Rathod
|
1825010WL046249
|
Amol Bhiku Rathod
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741467
|
|
AMOL BHIKKAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAHAGAON
|
MH-25-010-043-001/506
(BELDARI)
|
1825010000NRG24180920230413621
|
18/09/2023
|
Jyoti Amol Rathod
|
1825010WL046249
|
Jyoti Amol Rathod
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741473
|
|
JYOTIBAI AMOL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAHAGAON
|
MH-25-010-043-001/512
(BELDARI)
|
1825010000NRG24180920230413878
|
18/09/2023
|
DHARMENDRA BALU JADHAV
|
1825010WL046315
|
DHARMENDRA BALU JADHAV
|
00468
|
UBIN0543853
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230741475
|
|
DHARMENDRA BALU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAHAGAON
|
MH-25-010-043-001/604
(BELDARI)
|
1825010000NRG24180920230413819
|
18/09/2023
|
Vishal Subhash Jadhav
|
1825010WL046302
|
Vishal Subhash Jadhav
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741463
|
|
VISHAL SUBHASH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAHAGAON
|
MH-25-010-043-001/97
(BELDARI)
|
1825010000NRG24180920230413866
|
18/09/2023
|
Anita Jabuwant Jadhav
|
1825010WL046311
|
Anita Jabuwant Jadhav
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741460
|
|
ANITA JAMBUVANT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAHAGAON
|
MH-25-010-043-002/25
(BELDARI)
|
1825010000NRG24180920230413852
|
18/09/2023
|
GANESH UTTAM PAWAR
|
1825010WL046307
|
GANESH UTTAM PAWAR
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741513
|
|
Mr. GANESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAHAGAON
|
MH-25-010-043-002/54
(BELDARI)
|
1825010000NRG24180920230413869
|
18/09/2023
|
Makhalibai Jayram Chavhan
|
1825010WL046312
|
Makhalibai Jayram Chavhan
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741476
|
|
MAKHALIBAI JAYRAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAHAGAON
|
MH-25-010-180-001/1412
(MUDANA)
|
1825010000NRG24180920230413310
|
18/09/2023
|
Prakash Bhiku Jadhav
|
1825010WL046194
|
Prakash Bhiku Jadhav
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741459
|
|
PRAKASH BHIKKU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAHAGAON
|
MH-25-010-180-001/1412
(MUDANA)
|
1825010000NRG24180920230413311
|
18/09/2023
|
Punam Prakash Jadhav
|
1825010WL046194
|
Punam Prakash Jadhav
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741480
|
|
PUNAM PRAKASH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAHAGAON
|
MH-25-010-180-001/515
(MUDANA)
|
1825010000NRG24180920230413312
|
18/09/2023
|
Vitthal Kisan Rathod
|
1825010WL046194
|
Vitthal Kisan Rathod
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741515
|
|
RATHOD VITTHAL KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
MAHAGAON
|
MH-25-010-229-001/661
(DHARMOHA)
|
1825010000NRG24180920230413443
|
18/09/2023
|
PRAKASH BHIMRAO GAWANDE
|
1825010WL046217
|
PRAKASH BHIMRAO GAWANDE
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741464
|
|
GAWANDE PRAKASH BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
145
|
MAHAGAON
|
MH-25-010-229-001/835
(DHARMOHA)
|
1825010000NRG24180920230413444
|
18/09/2023
|
Anil Prakash Shinde
|
1825010WL046217
|
Anil Prakash Shinde
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741512
|
|
ANIL PRAKASH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAHAGAON
|
MH-25-010-229-001/835
(DHARMOHA)
|
1825010000NRG24180920230413445
|
18/09/2023
|
YOGITA ANIL SHINDE
|
1825010WL046217
|
YOGITA ANIL SHINDE
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741479
|
|
MISS YOGITA GOVINDRAO JASUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
147
|
MAHAGAON
|
MH-25-010-007-001/1060
(BORI (E))
|
1825010000NRG24180920230413450
|
18/09/2023
|
Manda Ramesh Karale
|
1825010WL046219
|
Manda Ramesh Karale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741487
|
|
MANDABAI RAMESH KARALE
|
UNION BANK OF INDIA(508500)
|
|
148
|
MAHAGAON
|
MH-25-010-007-001/1099
(BORI (E))
|
1825010000NRG24180920230413451
|
18/09/2023
|
Balwant Bhaurao Pachpute
|
1825010WL046219
|
Balwant Bhaurao Pachpute
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741485
|
|
BALWANT BHAVRAO PACHPUTE
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAHAGAON
|
MH-25-010-007-001/1099
(BORI (E))
|
1825010000NRG24180920230413452
|
18/09/2023
|
Sunita Balwanta Pachpute
|
1825010WL046219
|
Sunita Balwanta Pachpute
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741486
|
|
SUNITA BALAVANT PACHPUTE
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAHAGAON
|
MH-25-010-007-001/645
(BORI (E))
|
1825010000NRG24180920230413453
|
18/09/2023
|
pavan sadashiv porajwatr
|
1825010WL046219
|
pavan sadashiv porajwatr
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741501
|
|
PAWAN SADASHIV PORAJWAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAHAGAON
|
MH-25-010-010-001/100
(POKHARI)
|
1825010000NRG24180920230413439
|
18/09/2023
|
Arun Kisan Narwade
|
1825010WL046215
|
Arun Kisan Narwade
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741483
|
|
ARUN KISAN NARWADE
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAHAGAON
|
MH-25-010-043-001/535
(BELDARI)
|
1825010000NRG24180920230413619
|
18/09/2023
|
Kamlabai Meram Rathod
|
1825010WL046248
|
Kamlabai Meram Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741488
|
|
KAMALABAI MERAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAHAGAON
|
MH-25-010-077-001/289
(IJANI)
|
1825010000NRG24180920230413476
|
18/09/2023
|
Gajanan Tukaram Waghmare
|
1825010WL046226
|
Gajanan Tukaram Waghmare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741484
|
|
MR GAJANAN TUKARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAHAGAON
|
MH-25-010-077-001/743
(IJANI)
|
1825010000NRG24180920230413486
|
18/09/2023
|
madhav datta shelke
|
1825010WL046232
|
madhav datta shelke
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741500
|
|
MADHAV DATTA SHELKE
|
UNION BANK OF INDIA(508500)
|
|
155
|
MAHAGAON
|
MH-25-010-102-001/343
(TIWRANG)
|
1825010000NRG24180920230414088
|
18/09/2023
|
Varsha Govinda Khare
|
1825010WL046352
|
Varsha Govinda Khare
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741511
|
|
VARSHA GOVIND KHARE
|
UNION BANK OF INDIA(508500)
|
|
156
|
MAHAGAON
|
MH-25-010-102-001/458
(TIWRANG)
|
1825010000NRG24180920230414072
|
18/09/2023
|
Ramesh Aananda Rathod
|
1825010WL046348
|
Ramesh Aananda Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741497
|
|
RAMESH AANANDA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
157
|
MAHAGAON
|
MH-25-010-144-001/210
(WADAD)
|
1825010000NRG24180920230413370
|
18/09/2023
|
Kalu Laxman Kambale
|
1825010WL046200
|
Kalu Laxman Kambale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741481
|
|
KAMBLE KALURAM LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
158
|
MAHAGAON
|
MH-25-010-144-001/210
(WADAD)
|
1825010000NRG24180920230413371
|
18/09/2023
|
Samadhana Kaluram Kamble
|
1825010WL046200
|
Samadhana Kaluram Kamble
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741498
|
|
SAMADHAN KALURAM KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
159
|
MAHAGAON
|
MH-25-010-144-001/374
(WADAD)
|
1825010000NRG24180920230413372
|
18/09/2023
|
Dadarao Laxman Kambale
|
1825010WL046200
|
Dadarao Laxman Kambale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741493
|
|
DADARAO LAXMAN KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
160
|
MAHAGAON
|
MH-25-010-144-001/521
(WADAD)
|
1825010000NRG24180920230413374
|
18/09/2023
|
Arati Mantkumar Shinde
|
1825010WL046201
|
Arati Mantkumar Shinde
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741494
|
|
ARTI MANTKUMAR SHINDE
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAHAGAON
|
MH-25-010-144-001/521
(WADAD)
|
1825010000NRG24180920230413373
|
18/09/2023
|
Mantkumar Uttam Shinde
|
1825010WL046201
|
Mantkumar Uttam Shinde
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741489
|
|
MANTKUMAR UTTAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
162
|
MAHAGAON
|
MH-25-010-144-001/795
(WADAD)
|
1825010000NRG24180920230413367
|
18/09/2023
|
Shriram Sheshrao Kurode
|
1825010WL046199
|
Shriram Sheshrao Kurode
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741499
|
|
SHRIRAM SHESHRAO KURUDE
|
UNION BANK OF INDIA(508500)
|
|
163
|
MAHAGAON
|
MH-25-010-144-001/795
(WADAD)
|
1825010000NRG24180920230413368
|
18/09/2023
|
Vandana Shriram Kurode
|
1825010WL046199
|
Vandana Shriram Kurode
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741492
|
|
VANDANA SHRIRAM KURUDE
|
UNION BANK OF INDIA(508500)
|
|
164
|
MAHAGAON
|
MH-25-010-144-001/890
(WADAD)
|
1825010000NRG24180920230413375
|
18/09/2023
|
Sagarbai Prakash Shinde
|
1825010WL046201
|
Sagarbai Prakash Shinde
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741491
|
|
SAGARBAI PRAKASH BHANGE
|
UNION BANK OF INDIA(508500)
|
|
165
|
MAHAGAON
|
MH-25-010-144-001/917-A
(WADAD)
|
1825010000NRG24180920230413366
|
18/09/2023
|
Anita Sandip Bhange
|
1825010WL046198
|
Anita Sandip Bhange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741490
|
|
ANITABAI SANDIP BHANGE
|
UNION BANK OF INDIA(508500)
|
|
166
|
MAHAGAON
|
MH-25-010-144-001/93
(WADAD)
|
1825010000NRG24180920230413316
|
18/09/2023
|
Chabi Mohan Chavhan
|
1825010WL046195
|
Chabi Mohan Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741496
|
|
CHABI MOHAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
167
|
MAHAGAON
|
MH-25-010-144-001/93
(WADAD)
|
1825010000NRG24180920230413315
|
18/09/2023
|
mohan kami chavhan
|
1825010WL046195
|
mohan kami chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741495
|
|
MOHAN KAMI CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
168
|
MAHAGAON
|
MH-25-010-144-002/841
(WADAD)
|
1825010000NRG24180920230413369
|
18/09/2023
|
Anusaya Sheshrao Kurode
|
1825010WL046199
|
Anusaya Sheshrao Kurode
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741482
|
|
ANUSAYA SHESHRAO KURUDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
169
|
MAHAGAON
|
MH-25-010-010-001/1095
(POKHARI)
|
1825010000NRG24180920230413432
|
18/09/2023
|
Dilip Punjaji Asole
|
1825010WL046213
|
Dilip Punjaji Asole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741507
|
|
MR DILIPBHAI ASOLE
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAHAGAON
|
MH-25-010-010-001/474
(POKHARI)
|
1825010000NRG24180920230413438
|
18/09/2023
|
Punyratha Balu Dakhore
|
1825010WL046214
|
Punyratha Balu Dakhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741506
|
|
PUNYARATHA BALU DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
171
|
MAHAGAON
|
MH-25-010-077-001/523
(IJANI)
|
1825010000NRG24180920230413521
|
18/09/2023
|
Omprakash Anandrao Wankhede
|
1825010WL046241
|
Omprakash Anandrao Wankhede
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741502
|
|
OMPRAKASH ANANDRAO WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
MAHAGAON
|
MH-25-010-077-001/650
(IJANI)
|
1825010000NRG24180920230413522
|
18/09/2023
|
Maroti Madhavrao Fulane
|
1825010WL046242
|
Maroti Madhavrao Fulane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741504
|
|
FULANE MAROTI MADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
173
|
MAHAGAON
|
MH-25-010-077-001/712
(IJANI)
|
1825010000NRG24180920230413480
|
18/09/2023
|
Tejeshkumar Dilip Kambale
|
1825010WL046229
|
Tejeshkumar Dilip Kambale
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230741503
|
|
MR TEJAS DILIP KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAHAGAON
|
MH-25-010-102-001/564
(TIWRANG)
|
1825010000NRG24180920230414126
|
18/09/2023
|
Sujata Sudham Waghamare
|
1825010WL046358
|
Sujata Sudham Waghamare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741509
|
|
SUJATA SUDHAKAR WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
MAHAGAON
|
MH-25-010-112-001/205
(POHANDUL)
|
1825010000NRG24180920230414570
|
18/09/2023
|
nanda pandurang suroshe
|
1825010WL046443
|
nanda pandurang suroshe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741505
|
|
NANDA PANDURANG SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAHAGAON
|
MH-25-010-112-001/350
(POHANDUL)
|
1825010000NRG24180920230414419
|
18/09/2023
|
Kalavati Bhaurao Dhongade
|
1825010WL046406
|
Kalavati Bhaurao Dhongade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230741510
|
|
KALAWATI BHAURAO GHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
MAHAGAON
|
MH-25-010-112-001/351
(POHANDUL)
|
1825010000NRG24180920230414420
|
18/09/2023
|
Sima Dilip Dhongade
|
1825010WL046406
|
Sima Dilip Dhongade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230741508
|
|
MRS SEEMA DILIP DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
178
|
MAHAGAON
|
MH-25-010-102-001/34
(TIWRANG)
|
1825010000NRG24180920230414084
|
18/09/2023
|
Dwarka Tukaram Yamgar
|
1825010WL046350
|
Dwarka Tukaram Yamgar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741563
|
|
MRS DWARKABAI TUKARAM YAMGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
179
|
MAHAGAON
|
MH-25-010-043-001/252
(BELDARI)
|
1825010000NRG24180920230413876
|
18/09/2023
|
BHIMRAO MANGU RATHOD
|
1825010WL046315
|
BHIMRAO MANGU RATHOD
|
00768
|
UTIB0SYDC85
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741565
|
|
BHIMRAO MANGU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
180
|
MAHAGAON
|
MH-25-010-043-002/26
(BELDARI)
|
1825010000NRG24180920230413854
|
18/09/2023
|
SATAVA BHIKU PAWAR
|
1825010WL046308
|
SATAVA BHIKU PAWAR
|
00768
|
UTIB0SYDC85
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741389
|
|
MR SATAVA BHIKU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
181
|
MAHAGAON
|
MH-25-010-042-001/854
(KALI (DAU))
|
1825010000NRG24180920230413377
|
18/09/2023
|
KESHAV DIGAMABAR GADAVE
|
1825010WL046202
|
KESHAV DIGAMABAR GADAVE
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741391
|
|
KESHAV DIGAMBAR GADAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322959
|
322959
|
|
|
|
|
|
|
|