|
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-25-010-034-001/105
(TEMBHI)
|
1825010000NRG24210920230418772
|
21/09/2023
|
Datta Satwa Bansode
|
1825010WL047346
|
Datta Satwa Bansode
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230134722
|
|
DATTA SATWA BANSODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
MAHAGAON
|
MH-25-010-034-001/107
(TEMBHI)
|
1825010000NRG24210920230418838
|
21/09/2023
|
prakash hanvanta talamwad
|
1825010WL047353
|
prakash hanvanta talamwad
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134756
|
|
Mr. PRAKASH HANUMANTRAO TALAMWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-034-001/107
(TEMBHI)
|
1825010000NRG24210920230418839
|
21/09/2023
|
rekha prakash talamwad
|
1825010WL047353
|
rekha prakash talamwad
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230134757
|
|
REKHA PRAKASH TALAMWAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MAHAGAON
|
MH-25-010-034-001/244
(TEMBHI)
|
1825010000NRG24210920230418770
|
21/09/2023
|
Vishwanath Digambar Kavane
|
1825010WL047345
|
Vishwanath Digambar Kavane
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230134798
|
|
VISHWNATH DIGAMBAR KAVANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
MAHAGAON
|
MH-25-010-034-001/903
(TEMBHI)
|
1825010000NRG24210920230418848
|
21/09/2023
|
Shital Santosh Chapte
|
1825010WL047356
|
Shital Santosh Chapte
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230134761
|
|
Mrs. Shital Santosh Chapate
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
6
|
MAHAGAON
|
MH-25-010-047-001/227
(MOHADI)
|
1825010000NRG24210920230418638
|
21/09/2023
|
Chaitanya Vijay Nevare
|
1825010WL047307
|
Chaitanya Vijay Nevare
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134723
|
|
Miss. CHAITANYA VIJAY NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-244-001/154
(WAKODI)
|
1825010000NRG24210920230418607
|
21/09/2023
|
Ashok Lodaba Dukare
|
1825010WL047299
|
Ashok Lodaba Dukare
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134763
|
|
MR ASHOK LODABA DUKARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-244-001/218
(WAKODI)
|
1825010000NRG24210920230418623
|
21/09/2023
|
namdev vitthal nagmote
|
1825010WL047304
|
namdev vitthal nagmote
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134797
|
|
NAMDEV VITTHAL NAGMOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHAGAON
|
MH-25-010-244-001/22
(WAKODI)
|
1825010000NRG24210920230418615
|
21/09/2023
|
Dipali Jagdeo Keshawe
|
1825010WL047301
|
Dipali Jagdeo Keshawe
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230134796
|
|
Mrs. DIPALI JAGDISH KESHVE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-244-001/26
(WAKODI)
|
1825010000NRG24210920230418612
|
21/09/2023
|
Shashikala Maroti Pote
|
1825010WL047300
|
Shashikala Maroti Pote
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134759
|
|
MRS SHASHIKALA MAROTI POTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHAGAON
|
MH-25-010-244-001/265
(WAKODI)
|
1825010000NRG24210920230418617
|
21/09/2023
|
Latabai Saroj Ghatarkar
|
1825010WL047301
|
Latabai Saroj Ghatarkar
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230134758
|
|
MRS LATA SAROJ GHATARKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-244-001/265
(WAKODI)
|
1825010000NRG24210920230418616
|
21/09/2023
|
Saroj VItthal Ghatarkar
|
1825010WL047301
|
Saroj VItthal Ghatarkar
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230134724
|
|
Mr. SAROJ VITTHAL GHATARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHAGAON
|
MH-25-010-244-001/309
(WAKODI)
|
1825010000NRG24210920230418618
|
21/09/2023
|
Sk Sadif Sk Naso
|
1825010WL047302
|
Sk Sadif Sk Naso
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134762
|
|
MR SADIF NASO SHEKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHAGAON
|
MH-25-010-244-001/330
(WAKODI)
|
1825010000NRG24210920230418627
|
21/09/2023
|
Rekhabai Shankar Nagamote
|
1825010WL047305
|
Rekhabai Shankar Nagamote
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230134741
|
|
Mrs. REKHABAI SHANKAR NAGMOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHAGAON
|
MH-25-010-244-001/330
(WAKODI)
|
1825010000NRG24210920230418626
|
21/09/2023
|
Shankar Baban Nagamote
|
1825010WL047305
|
Shankar Baban Nagamote
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230134764
|
|
SHANKAR BABAN NAGMOT
|
BANK OF BARODA(606985)
|
|
16
|
MAHAGAON
|
MH-25-010-244-001/5453
(WAKODI)
|
1825010000NRG24210920230418620
|
21/09/2023
|
Jyoti Pundlik Patange
|
1825010WL047302
|
Jyoti Pundlik Patange
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134760
|
|
Mrs. JYOTI KUNDALIK PATANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAHAGAON
|
MH-25-010-244-001/5453
(WAKODI)
|
1825010000NRG24210920230418619
|
21/09/2023
|
Pundlik Vitthal Patange
|
1825010WL047302
|
Pundlik Vitthal Patange
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134754
|
|
Mr. PUNDLIK VITTHAL PATANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
18
|
MAHAGAON
|
MH-25-010-034-001/896
(TEMBHI)
|
1825010000NRG24210920230418781
|
21/09/2023
|
Shobha Suresh Bansode
|
1825010WL047348
|
Shobha Suresh Bansode
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230134734
|
|
MRS SHOBHA SURESH BANSODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
19
|
MAHAGAON
|
MH-25-010-007-001/1104
(BORI (E))
|
1825010000NRG24210920230418661
|
21/09/2023
|
Vandana Santosh Rathod
|
1825010WL047315
|
Vandana Santosh Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134804
|
|
MISS VANDANA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-007-001/552-A
(BORI (E))
|
1825010000NRG24210920230418663
|
21/09/2023
|
Kamala Rathod
|
1825010WL047315
|
Kamala Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134729
|
|
MISS KAMALABAI PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-007-001/552-A
(BORI (E))
|
1825010000NRG24210920230418662
|
21/09/2023
|
Premsing Rathod
|
1825010WL047315
|
Premsing Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134810
|
|
PREMSING FULSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAHAGAON
|
MH-25-010-007-001/619
(BORI (E))
|
1825010000NRG24210920230418669
|
21/09/2023
|
Avinash Pawar
|
1825010WL047317
|
Avinash Pawar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230134727
|
|
MR AVINASH BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-007-001/619
(BORI (E))
|
1825010000NRG24210920230418670
|
21/09/2023
|
baliram maniram pawar
|
1825010WL047317
|
baliram maniram pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134728
|
|
MR BALIRAM MANIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-034-001/105
(TEMBHI)
|
1825010000NRG24210920230418773
|
21/09/2023
|
suman datta bansode
|
1825010WL047346
|
suman datta bansode
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230134800
|
|
MISS SUMAN DATTA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-034-001/186
(TEMBHI)
|
1825010000NRG24210920230418853
|
21/09/2023
|
DATTA KONDBA TAMLAWAD
|
1825010WL047358
|
DATTA KONDBA TAMLAWAD
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134799
|
|
MR DATTA KONDBAJI TALAMWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-034-001/186
(TEMBHI)
|
1825010000NRG24210920230418854
|
21/09/2023
|
SOMITRA DATTA TAMALWAD
|
1825010WL047358
|
SOMITRA DATTA TAMALWAD
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134802
|
|
MS SUMITRA DATTA TALMAWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-034-001/48
(TEMBHI)
|
1825010000NRG24210920230418840
|
21/09/2023
|
Devanand Nathu Bansode
|
1825010WL047353
|
Devanand Nathu Bansode
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134751
|
|
MR DEVANAND NATHUJI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-034-001/896
(TEMBHI)
|
1825010000NRG24210920230418780
|
21/09/2023
|
Suresh Datta Bansode
|
1825010WL047348
|
Suresh Datta Bansode
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230134750
|
|
SURESH DUTTA BANSODE
|
BANK OF INDIA(508505)
|
|
29
|
MAHAGAON
|
MH-25-010-034-001/903
(TEMBHI)
|
1825010000NRG24210920230418847
|
21/09/2023
|
Santosh Namdev Chapate
|
1825010WL047356
|
Santosh Namdev Chapate
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230134745
|
|
MR SANTOSH NAMDEV CHAPATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-047-001/104
(MOHADI)
|
1825010000NRG24210920230418654
|
21/09/2023
|
Namdeo Tukaram Bhadange
|
1825010WL047311
|
Namdeo Tukaram Bhadange
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230134806
|
|
MR NAMDEV TUKARAM BHADANGE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-047-001/117
(MOHADI)
|
1825010000NRG24210920230418651
|
21/09/2023
|
Tai Madhukar Jadhav
|
1825010WL047310
|
Tai Madhukar Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134739
|
|
MRS TARABAI MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-047-001/139-B
(MOHADI)
|
1825010000NRG24210920230418636
|
21/09/2023
|
Dnyaneshwar pandurang Bhagat
|
1825010WL047307
|
Dnyaneshwar pandurang Bhagat
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134809
|
|
MR GYANESHWAR PANDURANG BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-047-001/23
(MOHADI)
|
1825010000NRG24210920230418655
|
21/09/2023
|
Kalinda Namdev Bhadandge
|
1825010WL047311
|
Kalinda Namdev Bhadandge
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230134742
|
|
MRS KALINDA NAMDEV BHADANGE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-047-001/499
(MOHADI)
|
1825010000NRG24210920230418640
|
21/09/2023
|
Ramchandra Shamrao Bhalerao
|
1825010WL047308
|
Ramchandra Shamrao Bhalerao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134752
|
|
MR RAMCHANDRA SHAMRAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-047-001/833
(MOHADI)
|
1825010000NRG24210920230418642
|
21/09/2023
|
Pramod Ramchandra Bhalerao
|
1825010WL047308
|
Pramod Ramchandra Bhalerao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134746
|
|
MR PRAMOD RAMCHANDRA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-047-001/833
(MOHADI)
|
1825010000NRG24210920230418643
|
21/09/2023
|
Vishakha Pramod Bhalerav
|
1825010WL047308
|
Vishakha Pramod Bhalerav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134753
|
|
MRS VISHAKHA PRAMOD BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-086-001/15
(BHOSA)
|
1825010000NRG24210920230419324
|
21/09/2023
|
Akash Bhimrao khandare
|
1825010WL047401
|
Akash Bhimrao khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134749
|
|
MR AKASH BHIMRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-086-001/15
(BHOSA)
|
1825010000NRG24210920230419323
|
21/09/2023
|
Bhimrao Baliram Khandare
|
1825010WL047401
|
Bhimrao Baliram Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134755
|
|
BHIMRAO BALIRAM KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAHAGAON
|
MH-25-010-086-001/30
(BHOSA)
|
1825010000NRG24210920230419338
|
21/09/2023
|
Bharat Kundalik Suryawanshi
|
1825010WL047403
|
Bharat Kundalik Suryawanshi
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134748
|
|
MR BHARAT PUNDALIK SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-086-001/30
(BHOSA)
|
1825010000NRG24210920230419339
|
21/09/2023
|
Shalini Bharat Suryawanshi
|
1825010WL047403
|
Shalini Bharat Suryawanshi
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134730
|
|
MRS SHALINI BHARAT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-086-001/32
(BHOSA)
|
1825010000NRG24210920230419341
|
21/09/2023
|
Diksha Prajval Hate
|
1825010WL047403
|
Diksha Prajval Hate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134731
|
|
MRS DIXYA PRAJWAL HATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-086-001/32
(BHOSA)
|
1825010000NRG24210920230419340
|
21/09/2023
|
Prajwal Ratnakar Hate
|
1825010WL047403
|
Prajwal Ratnakar Hate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134808
|
|
Mr. PRAJWAL RATNAKAR HATE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAHAGAON
|
MH-25-010-086-001/43
(BHOSA)
|
1825010000NRG24210920230419343
|
21/09/2023
|
Suman Lashiman Lashiman
|
1825010WL047405
|
Suman Lashiman Lashiman
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134732
|
|
MRS SUMAN LAXMAN VHALGARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-086-001/59
(BHOSA)
|
1825010000NRG24210920230419342
|
21/09/2023
|
shrikrushna maroti pendor
|
1825010WL047404
|
shrikrushna maroti pendor
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134801
|
|
MR SHRIKRUSHNA MAROTI PENDOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHAGAON
|
MH-25-010-086-001/750
(BHOSA)
|
1825010000NRG24210920230419325
|
21/09/2023
|
Akashay Bhimarao Khandare
|
1825010WL047401
|
Akashay Bhimarao Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134765
|
|
MR AKSHAY BHIMRAV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-086-001/8
(BHOSA)
|
1825010000NRG24210920230419344
|
21/09/2023
|
Maroti Kondaba Bhokare
|
1825010WL047405
|
Maroti Kondaba Bhokare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134807
|
|
MR MAROTI KONDBA BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHAGAON
|
MH-25-010-148-001/1205
(AMBODA)
|
1825010000NRG24210920230418559
|
21/09/2023
|
Dipak Chamapat Bhalerao
|
1825010WL047289
|
Dipak Chamapat Bhalerao
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230134743
|
|
MR DIPAK CHAMPAT BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHAGAON
|
MH-25-010-148-001/1205
(AMBODA)
|
1825010000NRG24210920230418560
|
21/09/2023
|
Renuka Dipak Bhalerao
|
1825010WL047289
|
Renuka Dipak Bhalerao
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230134744
|
|
RENUKA DIPAK BHALERAO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
MAHAGAON
|
MH-25-010-148-001/257
(AMBODA)
|
1825010000NRG24210920230418555
|
21/09/2023
|
gajanan maroti narwade
|
1825010WL047288
|
gajanan maroti narwade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134740
|
|
MR GAJANAN MAROTI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHAGAON
|
MH-25-010-148-001/257
(AMBODA)
|
1825010000NRG24210920230418556
|
21/09/2023
|
jyoti gajanan narwade
|
1825010WL047288
|
jyoti gajanan narwade
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230134735
|
|
MR JYOTI GAJANAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-148-001/391
(AMBODA)
|
1825010000NRG24210920230418561
|
21/09/2023
|
Champat Sambhaji Bhalerao
|
1825010WL047289
|
Champat Sambhaji Bhalerao
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230134733
|
|
MR CHAMPAT SAMBHAJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-148-001/391
(AMBODA)
|
1825010000NRG24210920230418562
|
21/09/2023
|
Sarasvati Champat Bhalerao
|
1825010WL047289
|
Sarasvati Champat Bhalerao
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230134736
|
|
MRS SARSWATA CHAMPAT BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-148-001/408
(AMBODA)
|
1825010000NRG24210920230418557
|
21/09/2023
|
GOVARDHAN NAMDEV NARWADE
|
1825010WL047288
|
GOVARDHAN NAMDEV NARWADE
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230134726
|
|
MR GOVRDHAN NAMADEO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-148-001/408
(AMBODA)
|
1825010000NRG24210920230418558
|
21/09/2023
|
SUREKHA GOVARDHAN NARWADE
|
1825010WL047288
|
SUREKHA GOVARDHAN NARWADE
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230134737
|
|
MRS SUREKHA GOVARDHAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHAGAON
|
MH-25-010-244-001/154
(WAKODI)
|
1825010000NRG24210920230418608
|
21/09/2023
|
shobha ashok dukare
|
1825010WL047299
|
shobha ashok dukare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134805
|
|
MRS SHOBHA ASHOK DUKARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHAGAON
|
MH-25-010-244-001/218
(WAKODI)
|
1825010000NRG24210920230418624
|
21/09/2023
|
alka namdev nagmote
|
1825010WL047304
|
alka namdev nagmote
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134725
|
|
ALKA NAMDEV NAGMOTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
MAHAGAON
|
MH-25-010-244-001/221
(WAKODI)
|
1825010000NRG24210920230418625
|
21/09/2023
|
sarubai vitthal nagmote
|
1825010WL047304
|
sarubai vitthal nagmote
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134738
|
|
Mrs. SARUBAI VITTHAL NAGMOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAHAGAON
|
MH-25-010-244-001/53
(WAKODI)
|
1825010000NRG24210920230418621
|
21/09/2023
|
Ganesh Vithoba Dukare
|
1825010WL047303
|
Ganesh Vithoba Dukare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134803
|
|
Mr. GANESH VITHOBA DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAHAGAON
|
MH-25-010-244-001/927
(WAKODI)
|
1825010000NRG24210920230418622
|
21/09/2023
|
Girdhari Ganesh Dukare
|
1825010WL047303
|
Girdhari Ganesh Dukare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134747
|
|
MR GIRIDHARI GANESH DUKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73164
|
73164
|
|
|
|
|
|
|
|
|
60
|
MAHAGAON
|
MH-25-010-007-001/1008
(BORI (E))
|
1825010000NRG24210920230418664
|
21/09/2023
|
Anil Namdev Pawar
|
1825010WL047316
|
Anil Namdev Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134774
|
|
ANIL NAMDEV PAWAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-007-001/1008
(BORI (E))
|
1825010000NRG24210920230418665
|
21/09/2023
|
Kavita Anil Pawar
|
1825010WL047316
|
Kavita Anil Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134775
|
|
KAVITA ANIL PAWAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAHAGAON
|
MH-25-010-007-001/1104
(BORI (E))
|
1825010000NRG24210920230418660
|
21/09/2023
|
Santosh Tulshiram Rathod
|
1825010WL047315
|
Santosh Tulshiram Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134768
|
|
MR SANTOSH TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHAGAON
|
MH-25-010-007-001/873
(BORI (E))
|
1825010000NRG24210920230418666
|
21/09/2023
|
khushal motiram rathod
|
1825010WL047316
|
khushal motiram rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134773
|
|
KHUSHAL MOTIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHAGAON
|
MH-25-010-007-001/873
(BORI (E))
|
1825010000NRG24210920230418667
|
21/09/2023
|
Sunita Khushal Rathod
|
1825010WL047316
|
Sunita Khushal Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134772
|
|
SUNITA KHUSHAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-047-001/117
(MOHADI)
|
1825010000NRG24210920230418650
|
21/09/2023
|
Madhukar Kaniram Jadhao
|
1825010WL047310
|
Madhukar Kaniram Jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134794
|
|
MADHUKAR KANIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-047-001/206
(MOHADI)
|
1825010000NRG24210920230418657
|
21/09/2023
|
Sankar Bhagwan Bhadange
|
1825010WL047312
|
Sankar Bhagwan Bhadange
|
00468
|
UBIN0543888
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230134790
|
|
SHANKHAR BHAGWAN BHADANGE
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAHAGAON
|
MH-25-010-047-001/227
(MOHADI)
|
1825010000NRG24210920230418637
|
21/09/2023
|
Vijay Ambuji Nevare
|
1825010WL047307
|
Vijay Ambuji Nevare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134776
|
|
VIJAY AMBUJI NEVARE
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-047-001/26
(MOHADI)
|
1825010000NRG24210920230418639
|
21/09/2023
|
Motiram Tulshiram Bhaware
|
1825010WL047307
|
Motiram Tulshiram Bhaware
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134766
|
|
MOTIRAM TULSHIRAM BHAWARE
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-047-001/447
(MOHADI)
|
1825010000NRG24210920230418652
|
21/09/2023
|
Madhukar Ramji Rathod
|
1825010WL047310
|
Madhukar Ramji Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134769
|
|
MADHUKAR RAMJI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-047-001/727
(MOHADI)
|
1825010000NRG24210920230418656
|
21/09/2023
|
Jamunabai Tukaram Bhadange
|
1825010WL047311
|
Jamunabai Tukaram Bhadange
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230134779
|
|
MRS JAMUNABAI TUKARAM BHADANGE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHAGAON
|
MH-25-010-047-001/734
(MOHADI)
|
1825010000NRG24210920230418644
|
21/09/2023
|
anita kailas ade
|
1825010WL047309
|
anita kailas ade
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134795
|
|
ANITA KAILAS ADE
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHAGAON
|
MH-25-010-047-001/755
(MOHADI)
|
1825010000NRG24210920230418646
|
21/09/2023
|
Kirti Mangal Rathod
|
1825010WL047309
|
Kirti Mangal Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134781
|
|
KRITI MANGAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHAGAON
|
MH-25-010-047-001/782
(MOHADI)
|
1825010000NRG24210920230418653
|
21/09/2023
|
Sudhakar Ramaji Rathod
|
1825010WL047310
|
Sudhakar Ramaji Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134782
|
|
SUDHAKAR RAMJI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
MAHAGAON
|
MH-25-010-047-001/791
(MOHADI)
|
1825010000NRG24210920230418647
|
21/09/2023
|
Yashodabai Baliram Rathod
|
1825010WL047309
|
Yashodabai Baliram Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134783
|
|
YASHODABAI BALIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHAGAON
|
MH-25-010-047-001/876
(MOHADI)
|
1825010000NRG24210920230418659
|
21/09/2023
|
Jijabai babulal rathod
|
1825010WL047314
|
Jijabai babulal rathod
|
00468
|
UBIN0543888
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230134771
|
|
JIJABAI BABULAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-047-001/941
(MOHADI)
|
1825010000NRG24210920230418658
|
21/09/2023
|
Sudarshan Namdeo More
|
1825010WL047313
|
Sudarshan Namdeo More
|
00468
|
UBIN0543888
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230134777
|
|
SUDARSHAN NAMDEO MORE
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAHAGAON
|
MH-25-010-075-001/1100
(PEDHI (E))
|
1825010000NRG24210920230418737
|
21/09/2023
|
Sandip Bhiva Kambale
|
1825010WL047333
|
Sandip Bhiva Kambale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134791
|
|
SANDIP BHIVA KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAHAGAON
|
MH-25-010-075-001/1171
(PEDHI (E))
|
1825010000NRG24210920230418762
|
21/09/2023
|
Vandana Namdev Metkar
|
1825010WL047341
|
Vandana Namdev Metkar
|
00468
|
UBIN0543888
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230134793
|
|
SOU VANDANA NAMDEO METAKAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-075-001/144
(PEDHI (E))
|
1825010000NRG24210920230418769
|
21/09/2023
|
Yadav Namdeo Athawale
|
1825010WL047344
|
Yadav Namdeo Athawale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134767
|
|
YADAV NAMDEO ATHAVALE
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAHAGAON
|
MH-25-010-075-001/32
(PEDHI (E))
|
1825010000NRG24210920230418704
|
21/09/2023
|
Mayabai Devidas Davalbaje
|
1825010WL047325
|
Mayabai Devidas Davalbaje
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134789
|
|
MAYA DEVDAS DAVALBAJE
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHAGAON
|
MH-25-010-075-001/771
(PEDHI (E))
|
1825010000NRG24210920230418767
|
21/09/2023
|
Smitabai Sahebrao Chavare
|
1825010WL047343
|
Smitabai Sahebrao Chavare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134792
|
|
SIMITA SAHEBRAO CHAVARE
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAHAGAON
|
MH-25-010-075-001/783
(PEDHI (E))
|
1825010000NRG24210920230418768
|
21/09/2023
|
Arvind Jayram Keshave
|
1825010WL047343
|
Arvind Jayram Keshave
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134770
|
|
ARVIND JAYRAM KESHAVE
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAHAGAON
|
MH-25-010-075-001/837
(PEDHI (E))
|
1825010000NRG24210920230418764
|
21/09/2023
|
anusaya bapurao vatane
|
1825010WL047342
|
anusaya bapurao vatane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134787
|
|
ANUSAYA BAPURAO WATANE
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAHAGAON
|
MH-25-010-075-001/837
(PEDHI (E))
|
1825010000NRG24210920230418763
|
21/09/2023
|
babpurao khanduji vatane
|
1825010WL047342
|
babpurao khanduji vatane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134788
|
|
BAPURAO KHANDU VATANE
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAHAGAON
|
MH-25-010-075-001/838
(PEDHI (E))
|
1825010000NRG24210920230418766
|
21/09/2023
|
chaya pradip vatane
|
1825010WL047342
|
chaya pradip vatane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134786
|
|
CHAYA PRADIP VATANE
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAHAGAON
|
MH-25-010-075-001/838
(PEDHI (E))
|
1825010000NRG24210920230418765
|
21/09/2023
|
pradip bapurao vatane
|
1825010WL047342
|
pradip bapurao vatane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134785
|
|
PRADEEP BAPURAO WATANE
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAHAGAON
|
MH-25-010-075-004/1305
(PEDHI (E))
|
1825010000NRG24210920230418725
|
21/09/2023
|
Sumitra Hanuman Metkar
|
1825010WL047328
|
Sumitra Hanuman Metkar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134780
|
|
SUMITRA HANUMAN METKAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAHAGAON
|
MH-25-010-244-001/48
(WAKODI)
|
1825010000NRG24210920230418613
|
21/09/2023
|
Sitaram Gyanba Bhadange
|
1825010WL047300
|
Sitaram Gyanba Bhadange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134784
|
|
SITARAM GYANBA BHADANGE
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAHAGAON
|
MH-25-010-244-001/940
(WAKODI)
|
1825010000NRG24210920230418610
|
21/09/2023
|
Digambar Lodaba Dukare
|
1825010WL047299
|
Digambar Lodaba Dukare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230134778
|
|
DIGAMBAR LODABA DUKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52962
|
52962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155883
|
155883
|
|
|
|
|
|
|
|