|
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-25-010-085-001/23
(WARODI)
|
1825010000NRG24310520230074379
|
31/05/2023
|
Ulhas Digambar Adkine
|
1825010WL006368
|
Ulhas Digambar Adkine
|
00089
|
CBIN0281535
|
1626
|
1626
|
Processed
|
07/06/2023
|
|
A157230018806
|
|
ULHAS DIGAMBAR ADIKANE
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAHAGAON
|
MH-25-010-085-001/251
(WARODI)
|
1825010000NRG24310520230074380
|
31/05/2023
|
Ruprao Digambar Adkine
|
1825010WL006368
|
Ruprao Digambar Adkine
|
00089
|
CBIN0281535
|
1626
|
1626
|
Processed
|
07/06/2023
|
|
A157230018864
|
|
Mr. RUPRAO DIGAMBAR ADKINE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-085-001/281
(WARODI)
|
1825010000NRG24310520230074381
|
31/05/2023
|
Shivanand Ananrao Adkine
|
1825010WL006368
|
Shivanand Ananrao Adkine
|
00089
|
CBIN0281535
|
1626
|
1626
|
Processed
|
07/06/2023
|
|
A157230018811
|
|
Mr. SHIVANAND ANJANRAO ADKINE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-085-001/281
(WARODI)
|
1825010000NRG24310520230074382
|
31/05/2023
|
Shubhangi Shivanand Adkine
|
1825010WL006368
|
Shubhangi Shivanand Adkine
|
00089
|
CBIN0281535
|
1626
|
1626
|
Processed
|
07/06/2023
|
|
A157230018863
|
|
Mrs. SHUBHANGI SHIVANAN ADKINE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-085-001/309
(WARODI)
|
1825010000NRG24310520230074383
|
31/05/2023
|
Shriram Vishwanath Adkine
|
1825010WL006368
|
Shriram Vishwanath Adkine
|
00089
|
CBIN0281535
|
1084
|
1084
|
Processed
|
07/06/2023
|
|
A157230018805
|
|
Mr. SHIRRAM VISHWANATH ADKINE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-193-001/1031-A
(FULSAVANGI)
|
1825010000NRG24310520230074329
|
31/05/2023
|
Mira Sukhdev Shelake
|
1825010WL006359
|
Mira Sukhdev Shelake
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018894
|
|
Mrs. MIRA SUKHADEV SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-193-001/1106-A
(FULSAVANGI)
|
1825010000NRG24310520230074330
|
31/05/2023
|
KIRAN RAJABHAU SHELKE
|
1825010WL006359
|
KIRAN RAJABHAU SHELKE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018809
|
|
Mr. KIRAN RAJABHAU SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-193-001/119
(FULSAVANGI)
|
1825010000NRG24310520230074345
|
31/05/2023
|
Shevanta Tukaram Pachkhande
|
1825010WL006364
|
Shevanta Tukaram Pachkhande
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018890
|
|
Mrs. SHEWANTABAI TUKARAM PACHKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-193-001/119
(FULSAVANGI)
|
1825010000NRG24310520230074344
|
31/05/2023
|
tukaram mahadu pachkhande
|
1825010WL006364
|
tukaram mahadu pachkhande
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018808
|
|
Mr. TUKARAM MAHADU PACHKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-193-001/1286
(FULSAVANGI)
|
1825010000NRG24310520230074339
|
31/05/2023
|
Santosh Laxman Kale
|
1825010WL006362
|
Santosh Laxman Kale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018870
|
|
Master SHIVAM SANTOSH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-193-001/1286
(FULSAVANGI)
|
1825010000NRG24310520230074340
|
31/05/2023
|
Sunita Santosh Kale
|
1825010WL006362
|
Sunita Santosh Kale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018902
|
|
Mrs. SUNITA SANTOSH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHAGAON
|
MH-25-010-193-001/1361
(FULSAVANGI)
|
1825010000NRG24310520230074335
|
31/05/2023
|
Ranjana Avinash Rathod
|
1825010WL006361
|
Ranjana Avinash Rathod
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018877
|
|
RanjanaAvinashRathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
MAHAGAON
|
MH-25-010-193-001/1414
(FULSAVANGI)
|
1825010000NRG24310520230074333
|
31/05/2023
|
Indu Uttam Humbe
|
1825010WL006360
|
Indu Uttam Humbe
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018899
|
|
Mrs. INDU UTTAM HUMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-193-001/1414
(FULSAVANGI)
|
1825010000NRG24310520230074332
|
31/05/2023
|
Uttam Rama Humbe
|
1825010WL006360
|
Uttam Rama Humbe
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018901
|
|
MR UTTAM RAMA HUMBE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-193-001/1639
(FULSAVANGI)
|
1825010000NRG24310520230074334
|
31/05/2023
|
Rama Tukaram Hunmbe
|
1825010WL006360
|
Rama Tukaram Hunmbe
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018903
|
|
MR RAMA TUKARAM HUMBE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-193-001/211
(FULSAVANGI)
|
1825010000NRG24310520230074319
|
31/05/2023
|
Amardip Narayan Wathore
|
1825010WL006356
|
Amardip Narayan Wathore
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018897
|
|
Mr. AMARDEEP NARAYAN WATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAHAGAON
|
MH-25-010-193-001/211
(FULSAVANGI)
|
1825010000NRG24310520230074318
|
31/05/2023
|
Shankar Narayan Wathore
|
1825010WL006356
|
Shankar Narayan Wathore
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018960
|
|
Mr. SHANKAR NARAYAN WATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHAGAON
|
MH-25-010-193-001/22
(FULSAVANGI)
|
1825010000NRG24310520230074320
|
31/05/2023
|
Pradip Narayan Wathore
|
1825010WL006356
|
Pradip Narayan Wathore
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018889
|
|
Mr. PRADIP NARAYAN WATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHAGAON
|
MH-25-010-193-001/23
(FULSAVANGI)
|
1825010000NRG24310520230074321
|
31/05/2023
|
Kelash Narayan Wathore
|
1825010WL006356
|
Kelash Narayan Wathore
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018896
|
|
Mr. KAILAS NARAYAN WATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAHAGAON
|
MH-25-010-193-001/452
(FULSAVANGI)
|
1825010000NRG24310520230074342
|
31/05/2023
|
Charan Chandu RAthod
|
1825010WL006363
|
Charan Chandu RAthod
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230018810
|
|
Mr. CHARAN CHANDU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAHAGAON
|
MH-25-010-193-001/452
(FULSAVANGI)
|
1825010000NRG24310520230074343
|
31/05/2023
|
Fulabai Cgaran RAthod
|
1825010WL006363
|
Fulabai Cgaran RAthod
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230018898
|
|
Mrs. FULA CHARAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAHAGAON
|
MH-25-010-193-001/562
(FULSAVANGI)
|
1825010000NRG24310520230074346
|
31/05/2023
|
ARCHANA SANTOSH PACHKHADE
|
1825010WL006364
|
ARCHANA SANTOSH PACHKHADE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018812
|
|
Mrs. ARCHANA SANTOSH PACHKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAHAGAON
|
MH-25-010-193-001/788
(FULSAVANGI)
|
1825010000NRG24310520230074336
|
31/05/2023
|
KISAN CHANDU RATHOD
|
1825010WL006361
|
KISAN CHANDU RATHOD
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018892
|
|
Mr. KISAN CHANDU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAHAGAON
|
MH-25-010-193-001/788
(FULSAVANGI)
|
1825010000NRG24310520230074337
|
31/05/2023
|
NILABAI KISAN RATHOD
|
1825010WL006361
|
NILABAI KISAN RATHOD
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018893
|
|
Mrs. NILABAI KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAHAGAON
|
MH-25-010-193-001/788
(FULSAVANGI)
|
1825010000NRG24310520230074338
|
31/05/2023
|
VANITA BALU RATHOD
|
1825010WL006361
|
VANITA BALU RATHOD
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018895
|
|
Mrs. VANITA BALU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAHAGAON
|
MH-25-010-193-001/80
(FULSAVANGI)
|
1825010000NRG24310520230074325
|
31/05/2023
|
devidas motu wankhede
|
1825010WL006358
|
devidas motu wankhede
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018891
|
|
DEVIDAS MITHU WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
MAHAGAON
|
MH-25-010-193-001/80
(FULSAVANGI)
|
1825010000NRG24310520230074327
|
31/05/2023
|
Digambar Devidas Wankhede
|
1825010WL006358
|
Digambar Devidas Wankhede
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018804
|
|
Mr. DIGAMBAR DEVIDAS WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAHAGAON
|
MH-25-010-193-001/80
(FULSAVANGI)
|
1825010000NRG24310520230074326
|
31/05/2023
|
Sheshekala Devidas Wankhede
|
1825010WL006358
|
Sheshekala Devidas Wankhede
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018900
|
|
Mrs. SHASHIKALA DEVIDAS WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAHAGAON
|
MH-25-010-207-001/173
(DAGADTHAR)
|
1825010000NRG24310520230074793
|
31/05/2023
|
Aasha Uttam Jadhav
|
1825010WL006424
|
Aasha Uttam Jadhav
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230018904
|
|
Mrs. ASHA UTTAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAHAGAON
|
MH-25-010-207-001/173
(DAGADTHAR)
|
1825010000NRG24310520230074792
|
31/05/2023
|
Uttam Devsing Jadhav
|
1825010WL006424
|
Uttam Devsing Jadhav
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230018807
|
|
Mr. UTTAM DEVASING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAHAGAON
|
MH-25-010-207-001/388
(DAGADTHAR)
|
1825010000NRG24310520230074776
|
31/05/2023
|
Gokul Chandu Chavhan
|
1825010WL006421
|
Gokul Chandu Chavhan
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230018905
|
|
GOKUL CHANDU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAHAGAON
|
MH-25-010-207-001/483
(DAGADTHAR)
|
1825010000NRG24310520230074801
|
31/05/2023
|
Vishal Uttam Jadhav
|
1825010WL006424
|
Vishal Uttam Jadhav
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230018906
|
|
MR VISHAL UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54841
|
54841
|
|
|
|
|
|
|
|
|
33
|
MAHAGAON
|
MH-25-010-043-001/101
(BELDARI)
|
1825010000NRG24310520230078669
|
31/05/2023
|
Nilabai Gambhir Rathod
|
1825010WL006809
|
Nilabai Gambhir Rathod
|
00114
|
UTIB0SYDC85
|
1674
|
1674
|
Processed
|
07/06/2023
|
|
A157230018796
|
|
NILABAI GAMBHIRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAHAGAON
|
MH-25-010-043-001/105
(BELDARI)
|
1825010000NRG24310520230076642
|
31/05/2023
|
Tulsiram Gulab Rathod
|
1825010WL006589
|
Tulsiram Gulab Rathod
|
00114
|
UTIB0SYDC85
|
1722
|
1722
|
Processed
|
07/06/2023
|
|
A157230018800
|
|
RATHOD TULASHIBAI GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
MAHAGAON
|
MH-25-010-043-001/150
(BELDARI)
|
1825010000NRG24310520230078671
|
31/05/2023
|
Arvind Jadhav
|
1825010WL006809
|
Arvind Jadhav
|
00114
|
UTIB0SYDC85
|
1674
|
1674
|
Processed
|
07/06/2023
|
|
A157230018795
|
|
QARVIND ZITA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAHAGAON
|
MH-25-010-043-001/435
(BELDARI)
|
1825010000NRG24310520230078678
|
31/05/2023
|
Jayvantrao Shankar Chavhan
|
1825010WL006809
|
Jayvantrao Shankar Chavhan
|
00114
|
UTIB0SYDC85
|
1674
|
1674
|
Processed
|
07/06/2023
|
|
A157230018794
|
|
MR JAYWANTRAO SHANKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-043-002/16
(BELDARI)
|
1825010000NRG24310520230078794
|
31/05/2023
|
Mirabai Sudesh Rathod
|
1825010WL006821
|
Mirabai Sudesh Rathod
|
00114
|
UTIB0SYDC85
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
A157230018798
|
|
MIRABAI SUDESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAHAGAON
|
MH-25-010-043-002/16
(BELDARI)
|
1825010000NRG24310520230078793
|
31/05/2023
|
Sudesh Nandu Rathod
|
1825010WL006821
|
Sudesh Nandu Rathod
|
00114
|
UTIB0SYDC85
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
A157230018797
|
|
SUDESH NANDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAHAGAON
|
MH-25-010-207-001/515
(DAGADTHAR)
|
1825010000NRG24310520230074778
|
31/05/2023
|
Aanandrao Sahebrao Kharate
|
1825010WL006421
|
Aanandrao Sahebrao Kharate
|
00114
|
UTIB0SYDC85
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230018799
|
|
Mr. ANANDRAO SAHEBRAO KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11652
|
11652
|
|
|
|
|
|
|
|
|
40
|
MAHAGAON
|
MH-25-010-193-001/1031-A
(FULSAVANGI)
|
1825010000NRG24310520230074328
|
31/05/2023
|
Sukhdev Kondu Shelake
|
1825010WL006359
|
Sukhdev Kondu Shelake
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018801
|
|
SHELKE SUKHADEV KONDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
MAHAGAON
|
MH-25-010-022-001/217
(KALGAON)
|
1825010000NRG24310520230078009
|
31/05/2023
|
laxmibai maroti kedar
|
1825010WL006746
|
laxmibai maroti kedar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018871
|
|
KEDAR LAXMIBAI MAROTI .KDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
MAHAGAON
|
MH-25-010-022-001/29
(KALGAON)
|
1825010000NRG24310520230078051
|
31/05/2023
|
Vilas Narayan Walukkar
|
1825010WL006751
|
Vilas Narayan Walukkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018878
|
|
MR VILAS NARAYANRAO WALUKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-022-001/4
(KALGAON)
|
1825010000NRG24310520230077984
|
31/05/2023
|
vidhya madhav sangavkar
|
1825010WL006742
|
vidhya madhav sangavkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018867
|
|
MRS PARWATI MADHAV SANGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-022-001/459
(KALGAON)
|
1825010000NRG24310520230077957
|
31/05/2023
|
balasaheb narayan walukkar
|
1825010WL006739
|
balasaheb narayan walukkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018813
|
|
MR BALASAHEB NARAYAN WALUKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHAGAON
|
MH-25-010-022-001/459
(KALGAON)
|
1825010000NRG24310520230077959
|
31/05/2023
|
jyotsna balasaheb walukkar
|
1825010WL006739
|
jyotsna balasaheb walukkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018850
|
|
MRS JYOTSNA BALASAHEB WALUKKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-022-001/52
(KALGAON)
|
1825010000NRG24310520230078010
|
31/05/2023
|
dilip datta zambare
|
1825010WL006746
|
dilip datta zambare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018853
|
|
MR DILIP DATTA ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHAGAON
|
MH-25-010-022-001/524
(KALGAON)
|
1825010000NRG24310520230077939
|
31/05/2023
|
minabai yadav giri
|
1825010WL006734
|
minabai yadav giri
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018816
|
|
MRS MINABAI YADAV GIRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHAGAON
|
MH-25-010-022-001/528
(KALGAON)
|
1825010000NRG24310520230077941
|
31/05/2023
|
Ganesh Shankar Raut
|
1825010WL006734
|
Ganesh Shankar Raut
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018817
|
|
GANESH SHANKARAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHAGAON
|
MH-25-010-022-001/529
(KALGAON)
|
1825010000NRG24310520230078005
|
31/05/2023
|
laxmibai anil pote
|
1825010WL006745
|
laxmibai anil pote
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018836
|
|
MRS LAXMIBAI ANIL POTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHAGAON
|
MH-25-010-022-001/572
(KALGAON)
|
1825010000NRG24310520230078012
|
31/05/2023
|
Dipali Vijay Kedar
|
1825010WL006746
|
Dipali Vijay Kedar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018872
|
|
MRS DIPALI VIJAY KEDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-022-001/572
(KALGAON)
|
1825010000NRG24310520230078011
|
31/05/2023
|
vijay maroti kedar
|
1825010WL006746
|
vijay maroti kedar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018819
|
|
MR VIJAY MAROTI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-022-001/586
(KALGAON)
|
1825010000NRG24310520230078006
|
31/05/2023
|
kalpana sunil kanade
|
1825010WL006745
|
kalpana sunil kanade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018881
|
|
MRS KALPANA SUNIL KANADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-022-001/589
(KALGAON)
|
1825010000NRG24310520230078007
|
31/05/2023
|
vanshree sunil kadam
|
1825010WL006745
|
vanshree sunil kadam
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018838
|
|
MRS VANSHREE SUNIL KADAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-022-001/66
(KALGAON)
|
1825010000NRG24310520230078008
|
31/05/2023
|
vacchalabai ganpat pote
|
1825010WL006745
|
vacchalabai ganpat pote
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018837
|
|
MRS VACCHALABAI GANPAT POTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHAGAON
|
MH-25-010-043-001/176
(BELDARI)
|
1825010000NRG24310520230078574
|
31/05/2023
|
NARMDABAI DILIP RATHOD
|
1825010WL006799
|
NARMDABAI DILIP RATHOD
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
07/06/2023
|
|
A157230018826
|
|
MRS NARMADA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHAGAON
|
MH-25-010-043-001/188
(BELDARI)
|
1825010000NRG24310520230078576
|
31/05/2023
|
Bebi Prakash Pawar
|
1825010WL006799
|
Bebi Prakash Pawar
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
07/06/2023
|
|
A157230018880
|
|
MRS BEBI PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHAGAON
|
MH-25-010-043-001/239
(BELDARI)
|
1825010000NRG24310520230078673
|
31/05/2023
|
Bali Digambar Pawar
|
1825010WL006809
|
Bali Digambar Pawar
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
07/06/2023
|
|
A157230018873
|
|
MRS BALI DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHAGAON
|
MH-25-010-043-001/239
(BELDARI)
|
1825010000NRG24310520230078672
|
31/05/2023
|
PANABAI SUNDAR PAWAR
|
1825010WL006809
|
PANABAI SUNDAR PAWAR
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
07/06/2023
|
|
A157230018888
|
|
PANABAI SUNDARSING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHAGAON
|
MH-25-010-043-001/25
(BELDARI)
|
1825010000NRG24310520230078285
|
31/05/2023
|
Mala Digambar Rtahod
|
1825010WL006773
|
Mala Digambar Rtahod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018825
|
|
MISS MALU DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHAGAON
|
MH-25-010-043-001/252
(BELDARI)
|
1825010000NRG24310520230078716
|
31/05/2023
|
SHOBHA BHIMRAO RATHOD
|
1825010WL006813
|
SHOBHA BHIMRAO RATHOD
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018854
|
|
MRS SHOBHA BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHAGAON
|
MH-25-010-043-001/394
(BELDARI)
|
1825010000NRG24310520230078582
|
31/05/2023
|
Gokul Kailas Rathod
|
1825010WL006799
|
Gokul Kailas Rathod
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
07/06/2023
|
|
A157230018827
|
|
MR GOKUL KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHAGAON
|
MH-25-010-043-001/407
(BELDARI)
|
1825010000NRG24310520230078676
|
31/05/2023
|
Amol Mehram Rathod
|
1825010WL006809
|
Amol Mehram Rathod
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
07/06/2023
|
|
A157230018835
|
|
MR AMOL MEHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHAGAON
|
MH-25-010-043-001/407
(BELDARI)
|
1825010000NRG24310520230078677
|
31/05/2023
|
Reshma Amol Rathod
|
1825010WL006809
|
Reshma Amol Rathod
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
07/06/2023
|
|
A157230018855
|
|
MRS RESHMA AMOL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHAGAON
|
MH-25-010-043-002/130
(BELDARI)
|
1825010000NRG24310520230078792
|
31/05/2023
|
Parvatabai Ramesh Rathod
|
1825010WL006821
|
Parvatabai Ramesh Rathod
|
00415
|
SBIN0003900
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
A157230018856
|
|
MEERABAI RAMESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-043-002/16
(BELDARI)
|
1825010000NRG24310520230078795
|
31/05/2023
|
Rameshwar Sudesh Rathod
|
1825010WL006821
|
Rameshwar Sudesh Rathod
|
00415
|
SBIN0003900
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
A157230018814
|
|
MR RAMESHWAR SUDESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHAGAON
|
MH-25-010-043-002/312
(BELDARI)
|
1825010000NRG24310520230078797
|
31/05/2023
|
Gokul Ulhas Rathod
|
1825010WL006821
|
Gokul Ulhas Rathod
|
00415
|
SBIN0003900
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
A157230018875
|
|
MR GOKUL ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHAGAON
|
MH-25-010-043-002/312
(BELDARI)
|
1825010000NRG24310520230078798
|
31/05/2023
|
Koyal Gokul Rathod
|
1825010WL006821
|
Koyal Gokul Rathod
|
00415
|
SBIN0003900
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
A157230018884
|
|
MISS KOYAL GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHAGAON
|
MH-25-010-043-002/6
(BELDARI)
|
1825010000NRG24310520230078799
|
31/05/2023
|
Gajanan Mohan Rathod
|
1825010WL006821
|
Gajanan Mohan Rathod
|
00415
|
SBIN0003900
|
1088
|
1088
|
Processed
|
07/06/2023
|
|
A157230018828
|
|
MR GAJANAN MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHAGAON
|
MH-25-010-085-001/53
(WARODI)
|
1825010000NRG24310520230074385
|
31/05/2023
|
Shankar Bhagwan Vrhade
|
1825010WL006369
|
Shankar Bhagwan Vrhade
|
00415
|
SBIN0003900
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
A157230018815
|
|
MR SHANKAR BHAGWAN WARHADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHAGAON
|
MH-25-010-111-001/450
(ANANTWADI)
|
1825010000NRG24310520230078890
|
31/05/2023
|
Govind Mangal Pawar
|
1825010WL006831
|
Govind Mangal Pawar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018886
|
|
GOVIND MANGAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MAHAGAON
|
MH-25-010-207-001/13-A
(DAGADTHAR)
|
1825010000NRG24310520230074854
|
31/05/2023
|
Eknath Kailash Ingale
|
1825010WL006429
|
Eknath Kailash Ingale
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018818
|
|
MR EKANATH KAILAS INGALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHAGAON
|
MH-25-010-207-001/167
(DAGADTHAR)
|
1825010000NRG24310520230074790
|
31/05/2023
|
Mangal Rana Rathod
|
1825010WL006424
|
Mangal Rana Rathod
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230018841
|
|
MR MAGALSING RANNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHAGAON
|
MH-25-010-207-001/172
(DAGADTHAR)
|
1825010000NRG24310520230074791
|
31/05/2023
|
Ashok Rana Rathod
|
1825010WL006424
|
Ashok Rana Rathod
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230018852
|
|
RATHOD ASHOK RATTNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
MAHAGAON
|
MH-25-010-207-001/173
(DAGADTHAR)
|
1825010000NRG24310520230074794
|
31/05/2023
|
Hanuman Uttam Jadahao
|
1825010WL006424
|
Hanuman Uttam Jadahao
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230018907
|
|
MR HANUMAN UTTAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHAGAON
|
MH-25-010-207-001/186
(DAGADTHAR)
|
1825010000NRG24310520230074797
|
31/05/2023
|
Varsha Pandurag Mude
|
1825010WL006424
|
Varsha Pandurag Mude
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230018860
|
|
VARSHABAI PANDURANG MUNDE
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-207-001/214
(DAGADTHAR)
|
1825010000NRG24310520230074919
|
31/05/2023
|
shila subhash burkule
|
1825010WL006431
|
shila subhash burkule
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
07/06/2023
|
|
A157230018866
|
|
MRS SHILA SUBHASH BURKULE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHAGAON
|
MH-25-010-207-001/214
(DAGADTHAR)
|
1825010000NRG24310520230074918
|
31/05/2023
|
Subhash Champat Burkule
|
1825010WL006431
|
Subhash Champat Burkule
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
07/06/2023
|
|
A157230018833
|
|
MR SUBHASH CHAMPAT BURKULE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHAGAON
|
MH-25-010-207-001/215
(DAGADTHAR)
|
1825010000NRG24310520230074798
|
31/05/2023
|
Savitra Sudam Jadhao
|
1825010WL006424
|
Savitra Sudam Jadhao
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230018839
|
|
JADHAV SAVITRABAI SUDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
MAHAGAON
|
MH-25-010-207-001/22-A
(DAGADTHAR)
|
1825010000NRG24310520230074771
|
31/05/2023
|
subhadra govind burkule
|
1825010WL006421
|
subhadra govind burkule
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230018842
|
|
SUBHADRA GOVINDA BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAHAGAON
|
MH-25-010-207-001/223
(DAGADTHAR)
|
1825010000NRG24310520230074855
|
31/05/2023
|
Devidas Tukaram Mukhade
|
1825010WL006429
|
Devidas Tukaram Mukhade
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018848
|
|
MR DEVIDAS TUKARAM MUKADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHAGAON
|
MH-25-010-207-001/234
(DAGADTHAR)
|
1825010000NRG24310520230074772
|
31/05/2023
|
Babushing C Chavhan
|
1825010WL006421
|
Babushing C Chavhan
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230018820
|
|
MR BABUSINGH CHANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHAGAON
|
MH-25-010-207-001/234
(DAGADTHAR)
|
1825010000NRG24310520230074773
|
31/05/2023
|
Nirmala B Chavhan
|
1825010WL006421
|
Nirmala B Chavhan
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230018832
|
|
MRS MIRMALA BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHAGAON
|
MH-25-010-207-001/238
(DAGADTHAR)
|
1825010000NRG24310520230074857
|
31/05/2023
|
Anusaya Ramesh Burkule
|
1825010WL006429
|
Anusaya Ramesh Burkule
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018829
|
|
MISS ANUSAYA RAMESH BURKULE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHAGAON
|
MH-25-010-207-001/238
(DAGADTHAR)
|
1825010000NRG24310520230074856
|
31/05/2023
|
Ramesh Champat Burkule
|
1825010WL006429
|
Ramesh Champat Burkule
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018830
|
|
MR RAMESH CHAMPAT BURAKULE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHAGAON
|
MH-25-010-207-001/244
(DAGADTHAR)
|
1825010000NRG24310520230074774
|
31/05/2023
|
Chandu Chunilal Chavhan
|
1825010WL006421
|
Chandu Chunilal Chavhan
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230018821
|
|
Mr. CHANDU CHUNNILAL CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAHAGAON
|
MH-25-010-207-001/244
(DAGADTHAR)
|
1825010000NRG24310520230074775
|
31/05/2023
|
Dhurpata Chandu Chavhan
|
1825010WL006421
|
Dhurpata Chandu Chavhan
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230018831
|
|
MRS DHURIBAI CHANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAHAGAON
|
MH-25-010-207-001/25
(DAGADTHAR)
|
1825010000NRG24310520230074921
|
31/05/2023
|
Sonubai Sukhdeo Burkule
|
1825010WL006431
|
Sonubai Sukhdeo Burkule
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
07/06/2023
|
|
A157230018824
|
|
MRS SONUBAI SUKHADEV BURKULE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAHAGAON
|
MH-25-010-207-001/25
(DAGADTHAR)
|
1825010000NRG24310520230074920
|
31/05/2023
|
Sukhadev Govind Burkule
|
1825010WL006431
|
Sukhadev Govind Burkule
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
07/06/2023
|
|
A157230018823
|
|
BURKULE SUKHADEO GOVINDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
MAHAGAON
|
MH-25-010-207-001/25-A
(DAGADTHAR)
|
1825010000NRG24310520230074858
|
31/05/2023
|
arajun L Medake
|
1825010WL006429
|
arajun L Medake
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018822
|
|
MR ARJUN LAXMAN MENDHAKE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHAGAON
|
MH-25-010-207-001/32
(DAGADTHAR)
|
1825010000NRG24310520230074799
|
31/05/2023
|
Sandip Subhash Ade
|
1825010WL006424
|
Sandip Subhash Ade
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230018840
|
|
MR SANDIP SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHAGAON
|
MH-25-010-207-001/405
(DAGADTHAR)
|
1825010000NRG24310520230074777
|
31/05/2023
|
Sundarsing Parasram Rathod
|
1825010WL006421
|
Sundarsing Parasram Rathod
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230018834
|
|
Mr. SUNDARSING PARASRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAHAGAON
|
MH-25-010-207-001/436
(DAGADTHAR)
|
1825010000NRG24310520230074859
|
31/05/2023
|
manisha kashinath ingale
|
1825010WL006429
|
manisha kashinath ingale
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018868
|
|
MRS MANISHA KASHINATH INGALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHAGAON
|
MH-25-010-207-001/481
(DAGADTHAR)
|
1825010000NRG24310520230074800
|
31/05/2023
|
Anil Subhash Ade
|
1825010WL006424
|
Anil Subhash Ade
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230018861
|
|
MR ANIL SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAHAGAON
|
MH-25-010-207-001/49
(DAGADTHAR)
|
1825010000NRG24310520230074924
|
31/05/2023
|
Sangita Vasanta Mantute
|
1825010WL006431
|
Sangita Vasanta Mantute
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
07/06/2023
|
|
A157230018857
|
|
MR SANGITA VASANTA MANTUTE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHAGAON
|
MH-25-010-207-001/49
(DAGADTHAR)
|
1825010000NRG24310520230074923
|
31/05/2023
|
Sunita Prabhakar Mantute
|
1825010WL006431
|
Sunita Prabhakar Mantute
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
07/06/2023
|
|
A157230018862
|
|
MRS SUNITA PRABHAKAR MANTUTE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAHAGAON
|
MH-25-010-207-001/49
(DAGADTHAR)
|
1825010000NRG24310520230074922
|
31/05/2023
|
vsanta pandurang mantute
|
1825010WL006431
|
vsanta pandurang mantute
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
07/06/2023
|
|
A157230018858
|
|
MR VASANTA PANDURANG MANTUTE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAHAGAON
|
MH-25-010-207-001/507
(DAGADTHAR)
|
1825010000NRG24310520230074925
|
31/05/2023
|
SATWA NARAYAN BHOPE
|
1825010WL006431
|
SATWA NARAYAN BHOPE
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
07/06/2023
|
|
A157230018865
|
|
MR SATAWA NARAYAN BHOPE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHAGAON
|
MH-25-010-207-001/518-A
(DAGADTHAR)
|
1825010000NRG24310520230074861
|
31/05/2023
|
Ashwini Sandip Gughade
|
1825010WL006429
|
Ashwini Sandip Gughade
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018883
|
|
MRS ASHWINI SANDIP GUHADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAHAGAON
|
MH-25-010-207-001/518-A
(DAGADTHAR)
|
1825010000NRG24310520230074860
|
31/05/2023
|
Dandip Ramdas Guvhade
|
1825010WL006429
|
Dandip Ramdas Guvhade
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018879
|
|
MR SANDIP RAMDAS GHUHADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAHAGAON
|
MH-25-010-207-001/522
(DAGADTHAR)
|
1825010000NRG24310520230074863
|
31/05/2023
|
Vaishali Shamsundar Hagvane
|
1825010WL006429
|
Vaishali Shamsundar Hagvane
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018847
|
|
MRS VAISHALI SHAMSUNDAR HAGONE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHAGAON
|
MH-25-010-207-001/522-A
(DAGADTHAR)
|
1825010000NRG24310520230074779
|
31/05/2023
|
Bramhanand Babusing Chavhan
|
1825010WL006421
|
Bramhanand Babusing Chavhan
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230018882
|
|
MR BRAMHNAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAHAGAON
|
MH-25-010-207-001/575
(DAGADTHAR)
|
1825010000NRG24310520230074864
|
31/05/2023
|
Rameshwar Datta Asole
|
1825010WL006429
|
Rameshwar Datta Asole
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018869
|
|
MR RAMESHVAR DATTA ASOLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAHAGAON
|
MH-25-010-207-001/69
(DAGADTHAR)
|
1825010000NRG24310520230074927
|
31/05/2023
|
Kanta Satwa Ranmale
|
1825010WL006431
|
Kanta Satwa Ranmale
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
07/06/2023
|
|
A157230018874
|
|
MISS KANTA SATAVA RANBAVALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAHAGAON
|
MH-25-010-207-001/69
(DAGADTHAR)
|
1825010000NRG24310520230074926
|
31/05/2023
|
satwa baliram ranbavale
|
1825010WL006431
|
satwa baliram ranbavale
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
07/06/2023
|
|
A157230018887
|
|
MR SATAVA BALIRAM RANBAWALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAHAGAON
|
MH-25-010-207-001/76
(DAGADTHAR)
|
1825010000NRG24310520230074867
|
31/05/2023
|
Sudhakar Rama Hagawane
|
1825010WL006429
|
Sudhakar Rama Hagawane
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018859
|
|
MR SUDHAKAR RAMJI HAGONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110332
|
110332
|
|
|
|
|
|
|
|
|
106
|
MAHAGAON
|
MH-25-010-111-001/153
(ANANTWADI)
|
1825010000NRG24310520230075055
|
31/05/2023
|
Mangalabai Santosh Thamake
|
1825010WL006442
|
Mangalabai Santosh Thamake
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018843
|
|
Mrs. MANGALABAI SANTOSH THAMKE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAHAGAON
|
MH-25-010-111-001/191
(ANANTWADI)
|
1825010000NRG24310520230078888
|
31/05/2023
|
Sunita Laxman Rathod
|
1825010WL006831
|
Sunita Laxman Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018849
|
|
MRS SUNITA LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAHAGAON
|
MH-25-010-111-001/449
(ANANTWADI)
|
1825010000NRG24310520230078889
|
31/05/2023
|
Datta Mangal Pawar
|
1825010WL006831
|
Datta Mangal Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018846
|
|
MR DATTA MANGAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAHAGAON
|
MH-25-010-111-001/450
(ANANTWADI)
|
1825010000NRG24310520230078891
|
31/05/2023
|
Manda Govind Pawar
|
1825010WL006831
|
Manda Govind Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230018845
|
|
MANDA GOVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAHAGAON
|
MH-25-010-111-002/567
(ANANTWADI)
|
1825010000NRG24310520230075057
|
31/05/2023
|
Minakshi Vijay Thamke
|
1825010WL006442
|
Minakshi Vijay Thamke
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018844
|
|
Mrs. MINAKSHI VIJAY THAMKE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAHAGAON
|
MH-25-010-111-002/567
(ANANTWADI)
|
1825010000NRG24310520230075056
|
31/05/2023
|
Vijay Narayn Thamke
|
1825010WL006442
|
Vijay Narayn Thamke
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018851
|
|
MR VIJAY NARAYAN THAMKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAHAGAON
|
MH-25-010-111-002/638
(ANANTWADI)
|
1825010000NRG24310520230078892
|
31/05/2023
|
Maya Sunil Rathod
|
1825010WL006831
|
Maya Sunil Rathod
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230018885
|
|
MRS MAYA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
113
|
MAHAGAON
|
MH-25-010-043-001/101
(BELDARI)
|
1825010000NRG24310520230078668
|
31/05/2023
|
Gambhir Sewa Rathod
|
1825010WL006809
|
Gambhir Sewa Rathod
|
00468
|
UBIN0543853
|
1674
|
1674
|
Processed
|
07/06/2023
|
|
A157230018908
|
|
RATHOD GAMBHIRA SEVA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
MAHAGAON
|
MH-25-010-043-001/101
(BELDARI)
|
1825010000NRG24310520230078670
|
31/05/2023
|
Ramesh Gambhira Rathod
|
1825010WL006809
|
Ramesh Gambhira Rathod
|
00468
|
UBIN0543853
|
1674
|
1674
|
Processed
|
07/06/2023
|
|
A157230018950
|
|
RAMESH GAMBHIRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAHAGAON
|
MH-25-010-043-001/103
(BELDARI)
|
1825010000NRG24310520230076640
|
31/05/2023
|
Apparao Vasram Chavhan
|
1825010WL006589
|
Apparao Vasram Chavhan
|
00468
|
UBIN0543853
|
1722
|
1722
|
Processed
|
07/06/2023
|
|
A157230018912
|
|
CHAVHAN APPRAO VASRAM APPA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
MAHAGAON
|
MH-25-010-043-001/103
(BELDARI)
|
1825010000NRG24310520230076641
|
31/05/2023
|
Sarubai Apparao Chavhan
|
1825010WL006589
|
Sarubai Apparao Chavhan
|
00468
|
UBIN0543853
|
1722
|
1722
|
Processed
|
07/06/2023
|
|
A157230018927
|
|
SARUBAI APPARAO CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAHAGAON
|
MH-25-010-043-001/111
(BELDARI)
|
1825010000NRG24310520230076643
|
31/05/2023
|
GANESH MOHAN RATHOD
|
1825010WL006589
|
GANESH MOHAN RATHOD
|
00468
|
UBIN0543853
|
1722
|
1722
|
Processed
|
07/06/2023
|
|
A157230018918
|
|
GANESH MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAHAGAON
|
MH-25-010-043-001/155
(BELDARI)
|
1825010000NRG24310520230078282
|
31/05/2023
|
NEMICHAND GULAB RATHOD
|
1825010WL006773
|
NEMICHAND GULAB RATHOD
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018913
|
|
RATHOD NEMICHAND GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
MAHAGAON
|
MH-25-010-043-001/155
(BELDARI)
|
1825010000NRG24310520230078283
|
31/05/2023
|
Vanita Nemichand Rathod
|
1825010WL006773
|
Vanita Nemichand Rathod
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018946
|
|
VANITA NEMICHAND RATHOD
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAHAGAON
|
MH-25-010-043-001/163
(BELDARI)
|
1825010000NRG24310520230076644
|
31/05/2023
|
Sangita Sudhakar Rathod
|
1825010WL006589
|
Sangita Sudhakar Rathod
|
00468
|
UBIN0543853
|
1722
|
1722
|
Processed
|
07/06/2023
|
|
A157230018940
|
|
SANGITA SUDHAKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAHAGAON
|
MH-25-010-043-001/176
(BELDARI)
|
1825010000NRG24310520230078573
|
31/05/2023
|
Dilip Sawairam Rathod
|
1825010WL006799
|
Dilip Sawairam Rathod
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
07/06/2023
|
|
A157230018928
|
|
MR DILIP SAWAIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAHAGAON
|
MH-25-010-043-001/181
(BELDARI)
|
1825010000NRG24310520230078284
|
31/05/2023
|
Santosh Kisan Ade
|
1825010WL006773
|
Santosh Kisan Ade
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018934
|
|
MR SANTOSH KISANRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAHAGAON
|
MH-25-010-043-001/188
(BELDARI)
|
1825010000NRG24310520230078575
|
31/05/2023
|
Prakash Bhasu Pawar
|
1825010WL006799
|
Prakash Bhasu Pawar
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
07/06/2023
|
|
A157230018916
|
|
PARKHASH B. PAWAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAHAGAON
|
MH-25-010-043-001/188
(BELDARI)
|
1825010000NRG24310520230078577
|
31/05/2023
|
Suresh Prakash Pawar
|
1825010WL006799
|
Suresh Prakash Pawar
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
07/06/2023
|
|
A157230018941
|
|
MR SURESH PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAHAGAON
|
MH-25-010-043-001/223
(BELDARI)
|
1825010000NRG24310520230078712
|
31/05/2023
|
VINOD UTTAM ADE
|
1825010WL006813
|
VINOD UTTAM ADE
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018920
|
|
LALITABAI VINOD ADE
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAHAGAON
|
MH-25-010-043-001/230
(BELDARI)
|
1825010000NRG24310520230078713
|
31/05/2023
|
Vandana Sakharam Rathod
|
1825010WL006813
|
Vandana Sakharam Rathod
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018945
|
|
VANDANABAI SAKHARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAHAGAON
|
MH-25-010-043-001/245
(BELDARI)
|
1825010000NRG24310520230078578
|
31/05/2023
|
Mohan Bhikari Rathod
|
1825010WL006799
|
Mohan Bhikari Rathod
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
07/06/2023
|
|
A157230018933
|
|
MOHAN BHIKU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAHAGAON
|
MH-25-010-043-001/245
(BELDARI)
|
1825010000NRG24310520230078579
|
31/05/2023
|
Panchibai Mohan Rathod
|
1825010WL006799
|
Panchibai Mohan Rathod
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
07/06/2023
|
|
A157230018925
|
|
PANCHIBAI MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAHAGAON
|
MH-25-010-043-001/249
(BELDARI)
|
1825010000NRG24310520230078714
|
31/05/2023
|
krushna parasram ade
|
1825010WL006813
|
krushna parasram ade
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018911
|
|
ADE KRUSHNA PRASHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
MAHAGAON
|
MH-25-010-043-001/249
(BELDARI)
|
1825010000NRG24310520230078715
|
31/05/2023
|
Pavan Bhikaji Ade
|
1825010WL006813
|
Pavan Bhikaji Ade
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018932
|
|
PAVAN BHIKAMCHAND ADE
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAHAGAON
|
MH-25-010-043-001/278
(BELDARI)
|
1825010000NRG24310520230076646
|
31/05/2023
|
sakrubai vsant jadhao
|
1825010WL006589
|
sakrubai vsant jadhao
|
00468
|
UBIN0543853
|
1722
|
1722
|
Processed
|
07/06/2023
|
|
A157230018914
|
|
JADHAO SAKHUBAI VASANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
MAHAGAON
|
MH-25-010-043-001/278
(BELDARI)
|
1825010000NRG24310520230076645
|
31/05/2023
|
vsant munna jadhao
|
1825010WL006589
|
vsant munna jadhao
|
00468
|
UBIN0543853
|
1722
|
1722
|
Processed
|
07/06/2023
|
|
A157230018915
|
|
VASANT M JADHAV
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAHAGAON
|
MH-25-010-043-001/293
(BELDARI)
|
1825010000NRG24310520230078717
|
31/05/2023
|
UDAL SURESH JADHAV
|
1825010WL006813
|
UDAL SURESH JADHAV
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018931
|
|
UDAL SURESH JADHAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAHAGAON
|
MH-25-010-043-001/303
(BELDARI)
|
1825010000NRG24310520230078718
|
31/05/2023
|
Reshma Ashok Ade
|
1825010WL006813
|
Reshma Ashok Ade
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018936
|
|
RESHMA ASHOK ADE
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAHAGAON
|
MH-25-010-043-001/350
(BELDARI)
|
1825010000NRG24310520230078674
|
31/05/2023
|
Dnyaneshwar Ramesh Rathod
|
1825010WL006809
|
Dnyaneshwar Ramesh Rathod
|
00468
|
UBIN0543853
|
1674
|
1674
|
Processed
|
07/06/2023
|
|
A157230018949
|
|
DNYANESHWAR RAMESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAHAGAON
|
MH-25-010-043-001/362
(BELDARI)
|
1825010000NRG24310520230078580
|
31/05/2023
|
Bramhadatta Apparao Rathod
|
1825010WL006799
|
Bramhadatta Apparao Rathod
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
07/06/2023
|
|
A157230018943
|
|
MR BRAMHADATTA APPARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAHAGAON
|
MH-25-010-043-001/362
(BELDARI)
|
1825010000NRG24310520230078581
|
31/05/2023
|
Kavita Bramhadatta Rathod
|
1825010WL006799
|
Kavita Bramhadatta Rathod
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
07/06/2023
|
|
A157230018948
|
|
Mrs. KAVITA BRAHMADATT RATHOD
|
INDIAN BANK(607105)
|
|
138
|
MAHAGAON
|
MH-25-010-043-001/389
(BELDARI)
|
1825010000NRG24310520230078789
|
31/05/2023
|
Dnyaneshwar Ramesh Rathod
|
1825010WL006821
|
Dnyaneshwar Ramesh Rathod
|
00468
|
UBIN0543853
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
A157230018953
|
|
MR DNYANESHWAR RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAHAGAON
|
MH-25-010-043-001/394
(BELDARI)
|
1825010000NRG24310520230078583
|
31/05/2023
|
Vachalabai Gokul Rathod
|
1825010WL006799
|
Vachalabai Gokul Rathod
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
07/06/2023
|
|
A157230018952
|
|
VACHCHHALABAI GOKUL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAHAGAON
|
MH-25-010-043-001/415
(BELDARI)
|
1825010000NRG24310520230078286
|
31/05/2023
|
Digambar Mohan Rathod
|
1825010WL006773
|
Digambar Mohan Rathod
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018947
|
|
MR DIGAMBAR MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAHAGAON
|
MH-25-010-043-001/421
(BELDARI)
|
1825010000NRG24310520230078720
|
31/05/2023
|
Ashabai Sangam Ade
|
1825010WL006813
|
Ashabai Sangam Ade
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018939
|
|
ASHA SANGAM ADE
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAHAGAON
|
MH-25-010-043-001/421
(BELDARI)
|
1825010000NRG24310520230078719
|
31/05/2023
|
Sangam Ramchandra Ade
|
1825010WL006813
|
Sangam Ramchandra Ade
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018929
|
|
SANGAM RAMCHANDRA ADE
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAHAGAON
|
MH-25-010-043-001/438
(BELDARI)
|
1825010000NRG24310520230078287
|
31/05/2023
|
Nirmala Mohan Rathod
|
1825010WL006773
|
Nirmala Mohan Rathod
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018935
|
|
NIRMALA MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAHAGAON
|
MH-25-010-043-001/447
(BELDARI)
|
1825010000NRG24310520230078288
|
31/05/2023
|
Balu Natthu Rathod
|
1825010WL006773
|
Balu Natthu Rathod
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018951
|
|
BALU NATTHU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAHAGAON
|
MH-25-010-043-001/480
(BELDARI)
|
1825010000NRG24310520230078289
|
31/05/2023
|
Kailas Soma Rathod
|
1825010WL006773
|
Kailas Soma Rathod
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018919
|
|
MR KAILAS SOMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAHAGAON
|
MH-25-010-043-001/505
(BELDARI)
|
1825010000NRG24310520230078290
|
31/05/2023
|
Amarsing Sudhakar Rathod
|
1825010WL006773
|
Amarsing Sudhakar Rathod
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018942
|
|
AMARSING SUDHAKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAHAGAON
|
MH-25-010-043-001/509
(BELDARI)
|
1825010000NRG24310520230078292
|
31/05/2023
|
Fulabai Suresh Ade
|
1825010WL006773
|
Fulabai Suresh Ade
|
00468
|
UBIN0543853
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
A157230018937
|
|
ADE SUSHANT S.APK FULABAI SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
148
|
MAHAGAON
|
MH-25-010-043-001/509
(BELDARI)
|
1825010000NRG24310520230078291
|
31/05/2023
|
Suresh Rampradas Ade
|
1825010WL006773
|
Suresh Rampradas Ade
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018930
|
|
SURESH RAMPRASAD ADE
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAHAGAON
|
MH-25-010-043-001/540
(BELDARI)
|
1825010000NRG24310520230076647
|
31/05/2023
|
Anil Gulab Rathod
|
1825010WL006589
|
Anil Gulab Rathod
|
00468
|
UBIN0543853
|
1722
|
1722
|
Processed
|
07/06/2023
|
|
A157230018944
|
|
ANIL GULAB RATHOD
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAHAGAON
|
MH-25-010-043-001/541
(BELDARI)
|
1825010000NRG24310520230078721
|
31/05/2023
|
Sanjay Ramchandra Ade
|
1825010WL006813
|
Sanjay Ramchandra Ade
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018910
|
|
ADE SANJAY RAMCHANDRA AD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
151
|
MAHAGAON
|
MH-25-010-043-001/541
(BELDARI)
|
1825010000NRG24310520230078722
|
31/05/2023
|
SAVITA SANJAY ADE
|
1825010WL006813
|
SAVITA SANJAY ADE
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018955
|
|
SAVITA SANJAY ADE
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAHAGAON
|
MH-25-010-043-001/82
(BELDARI)
|
1825010000NRG24310520230078723
|
31/05/2023
|
Apparao Motiram Jadhav
|
1825010WL006813
|
Apparao Motiram Jadhav
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018909
|
|
JADHAO APPARAO MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
153
|
MAHAGAON
|
MH-25-010-043-002/130
(BELDARI)
|
1825010000NRG24310520230078791
|
31/05/2023
|
Ramesh Gulab Rathod
|
1825010WL006821
|
Ramesh Gulab Rathod
|
00468
|
UBIN0543853
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
A157230018917
|
|
RAMESH GULAB RATHOD
|
UNION BANK OF INDIA(508500)
|
|
154
|
MAHAGAON
|
MH-25-010-043-002/289
(BELDARI)
|
1825010000NRG24310520230078796
|
31/05/2023
|
Devidas Apparao Ade
|
1825010WL006821
|
Devidas Apparao Ade
|
00468
|
UBIN0543853
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
A157230018938
|
|
DEVIDAS APPARAO ADE
|
UNION BANK OF INDIA(508500)
|
|
155
|
MAHAGAON
|
MH-25-010-207-001/186
(DAGADTHAR)
|
1825010000NRG24310520230074795
|
31/05/2023
|
Gopi Srawan Mude
|
1825010WL006424
|
Gopi Srawan Mude
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230018959
|
|
GOPIBAI SHRAVAN MUDE
|
UNION BANK OF INDIA(508500)
|
|
156
|
MAHAGAON
|
MH-25-010-207-001/186
(DAGADTHAR)
|
1825010000NRG24310520230074796
|
31/05/2023
|
Pandurang Mude
|
1825010WL006424
|
Pandurang Mude
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230018926
|
|
MR PANDURANG SHRAVAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAHAGAON
|
MH-25-010-207-001/76
(DAGADTHAR)
|
1825010000NRG24310520230074866
|
31/05/2023
|
Kalavati Hagwane
|
1825010WL006429
|
Kalavati Hagwane
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018921
|
|
MRS KALAVATI RAMA HAGONE
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAHAGAON
|
MH-25-010-207-001/76
(DAGADTHAR)
|
1825010000NRG24310520230074865
|
31/05/2023
|
Rama Hagawane
|
1825010WL006429
|
Rama Hagawane
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230018922
|
|
RAMA KONDBA HAGVANE
|
UNION BANK OF INDIA(508500)
|
|
159
|
MAHAGAON
|
MH-25-010-207-001/94
(DAGADTHAR)
|
1825010000NRG24310520230074782
|
31/05/2023
|
Nagorao Burkule
|
1825010WL006421
|
Nagorao Burkule
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230018923
|
|
BURKULE NAGORAO SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
160
|
MAHAGAON
|
MH-25-010-207-001/94
(DAGADTHAR)
|
1825010000NRG24310520230074781
|
31/05/2023
|
Sahebrao Sadashiv Burkule
|
1825010WL006421
|
Sahebrao Sadashiv Burkule
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230018924
|
|
Mr. SAHEBRAO SADASHIV BURKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79704
|
79704
|
|
|
|
|
|
|
|
|
161
|
MAHAGAON
|
MH-25-010-022-001/228
(KALGAON)
|
1825010000NRG24310520230078050
|
31/05/2023
|
Vilas Govinda Dawane
|
1825010WL006751
|
Vilas Govinda Dawane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018954
|
|
VILAS GOVINDRAO DAWANE
|
UNION BANK OF INDIA(508500)
|
|
162
|
MAHAGAON
|
MH-25-010-022-001/459
(KALGAON)
|
1825010000NRG24310520230077960
|
31/05/2023
|
sushikesh balasaheb walukkar
|
1825010WL006739
|
sushikesh balasaheb walukkar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018957
|
|
MR RUSHIKESH BALASAHEB WALUKKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAHAGAON
|
MH-25-010-022-001/643
(KALGAON)
|
1825010000NRG24310520230077986
|
31/05/2023
|
sandhya sadanand sangaonkar
|
1825010WL006742
|
sandhya sadanand sangaonkar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018956
|
|
SANDYA SADANAND SANGAOKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
164
|
MAHAGAON
|
MH-25-010-111-001/153
(ANANTWADI)
|
1825010000NRG24310520230075054
|
31/05/2023
|
Santosh Aananda Thamake
|
1825010WL006442
|
Santosh Aananda Thamake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018962
|
|
SANTOSH ANANDRAO THAMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAHAGAON
|
MH-25-010-111-001/20
(ANANTWADI)
|
1825010000NRG24310520230075059
|
31/05/2023
|
Sagar Vishwanaath Kamble
|
1825010WL006444
|
Sagar Vishwanaath Kamble
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018876
|
|
MRS SAGAR VISHWANAATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAHAGAON
|
MH-25-010-111-001/2211
(ANANTWADI)
|
1825010000NRG24310520230075060
|
31/05/2023
|
Nanda Vasanta Thamke
|
1825010WL006444
|
Nanda Vasanta Thamke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018961
|
|
NANDA VASANTA THAMKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
MAHAGAON
|
MH-25-010-111-001/308
(ANANTWADI)
|
1825010000NRG24310520230075061
|
31/05/2023
|
Devidas Shamrao Waghmare
|
1825010WL006444
|
Devidas Shamrao Waghmare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018958
|
|
Mr. DEVIDAS SHAMRAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
168
|
MAHAGAON
|
MH-25-010-022-001/459
(KALGAON)
|
1825010000NRG24310520230077958
|
31/05/2023
|
limbaji narayan walukkar
|
1825010WL006739
|
limbaji narayan walukkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018803
|
|
LIMBAJI NARAYAN WALUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAHAGAON
|
MH-25-010-022-001/643
(KALGAON)
|
1825010000NRG24310520230077985
|
31/05/2023
|
Sadanand Dattarao Sangavkar
|
1825010WL006742
|
Sadanand Dattarao Sangavkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230018802
|
|
MR SADANAND DATTARAO SANGAVAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287105
|
287105
|
|
|
|
|
|
|
|