|
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-25-010-020-001/326
(SARKINHI)
|
1825010000NRG24140620230148538
|
14/06/2023
|
Pradip Reshmaji Kamble
|
1825010WL013843
|
Pradip Reshmaji Kamble
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230140752
|
|
Mr. PRADIP RESHMAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MAHAGAON
|
MH-25-010-020-001/37
(SARKINHI)
|
1825010000NRG24140620230148539
|
14/06/2023
|
Kamal Reshmaji Kambale
|
1825010WL013843
|
Kamal Reshmaji Kambale
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230140880
|
|
Mr. KAMLABAI RESHMAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MAHAGAON
|
MH-25-010-020-001/37
(SARKINHI)
|
1825010000NRG24140620230148541
|
14/06/2023
|
Sunita Sandip Kamble
|
1825010WL013843
|
Sunita Sandip Kamble
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230140751
|
|
SUNITA VITTHAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MAHAGAON
|
MH-25-010-125-001/838
(SAI)
|
1825010000NRG24140620230146499
|
14/06/2023
|
Rameshwar Kaniram Chavhan
|
1825010WL013625
|
Rameshwar Kaniram Chavhan
|
00051
|
MAHB0001520
|
1644
|
1644
|
Processed
|
17/06/2023
|
|
A167230140885
|
|
Mr. RAMESHWAR KANIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7377
|
7377
|
|
|
|
|
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-106-001/165
(KALI(TEMBHI))
|
1825010000NRG24140620230149406
|
14/06/2023
|
Asha Sonba Waghamare
|
1825010WL013920
|
Asha Sonba Waghamare
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230140867
|
|
Mrs. ASHA SONABA WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-106-001/21
(KALI(TEMBHI))
|
1825010000NRG24140620230149407
|
14/06/2023
|
SUSHILABAI PUNDALIK MURMURE
|
1825010WL013920
|
SUSHILABAI PUNDALIK MURMURE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230140864
|
|
Mrs. SUSHILA KUNDLIK MURMURE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-106-001/331
(KALI(TEMBHI))
|
1825010000NRG24140620230149408
|
14/06/2023
|
vISHNU sHIWAJI iNGALE
|
1825010WL013920
|
vISHNU sHIWAJI iNGALE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230140884
|
|
Vishnu Shivaji Ingle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MAHAGAON
|
MH-25-010-106-001/566
(KALI(TEMBHI))
|
1825010000NRG24140620230149409
|
14/06/2023
|
Sunita Subhash Mukade
|
1825010WL013920
|
Sunita Subhash Mukade
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230140802
|
|
MRS SUNITA SUBHASH MUKADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHAGAON
|
MH-25-010-106-001/83
(KALI(TEMBHI))
|
1825010000NRG24140620230149410
|
14/06/2023
|
sahebarao vaghaji jogewad
|
1825010WL013920
|
sahebarao vaghaji jogewad
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230140753
|
|
Mr. SAHEBRAO VAGHAJI JOGEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-207-001/173
(DAGADTHAR)
|
1825010000NRG24140620230146821
|
14/06/2023
|
Aasha Uttam Jadhav
|
1825010WL013664
|
Aasha Uttam Jadhav
|
00089
|
CBIN0281535
|
1674
|
1674
|
Processed
|
17/06/2023
|
|
A167230140803
|
|
Mrs. ASHA UTTAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-207-001/173
(DAGADTHAR)
|
1825010000NRG24140620230146820
|
14/06/2023
|
Uttam Devsing Jadhav
|
1825010WL013664
|
Uttam Devsing Jadhav
|
00089
|
CBIN0281535
|
1674
|
1674
|
Processed
|
17/06/2023
|
|
A167230140750
|
|
Mr. UTTAM DEVASING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHAGAON
|
MH-25-010-207-001/388
(DAGADTHAR)
|
1825010000NRG24140620230146835
|
14/06/2023
|
Gokul Chandu Chavhan
|
1825010WL013665
|
Gokul Chandu Chavhan
|
00089
|
CBIN0281535
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230140805
|
|
GOKUL CHANDU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAHAGAON
|
MH-25-010-207-001/483
(DAGADTHAR)
|
1825010000NRG24140620230146829
|
14/06/2023
|
Vishal Uttam Jadhav
|
1825010WL013664
|
Vishal Uttam Jadhav
|
00089
|
CBIN0281535
|
1674
|
1674
|
Processed
|
17/06/2023
|
|
A167230140806
|
|
MR VISHAL UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15693
|
15693
|
|
|
|
|
|
|
|
|
14
|
MAHAGAON
|
MH-25-010-020-001/60
(SARKINHI)
|
1825010000NRG24140620230148536
|
14/06/2023
|
KIRAN MADHAV DEVAKAR
|
1825010WL013841
|
KIRAN MADHAV DEVAKAR
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230140804
|
|
KIRAN MADHAV DEVAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
MAHAGAON
|
MH-25-010-207-001/515
(DAGADTHAR)
|
1825010000NRG24140620230146837
|
14/06/2023
|
Aanandrao Sahebrao Kharate
|
1825010WL013665
|
Aanandrao Sahebrao Kharate
|
00114
|
UTIB0SYDC85
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230140748
|
|
Mr. ANANDRAO SAHEBRAO KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
16
|
MAHAGAON
|
MH-25-010-125-001/171
(SAI)
|
1825010000NRG24140620230147316
|
14/06/2023
|
Vijaya Vinod Kambale
|
1825010WL013729
|
Vijaya Vinod Kambale
|
00114
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230140881
|
|
VIJAY VINOD KAMBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
MAHAGAON
|
MH-25-010-125-001/171
(SAI)
|
1825010000NRG24140620230147315
|
14/06/2023
|
Vinod Aananda Kambale
|
1825010WL013729
|
Vinod Aananda Kambale
|
00114
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230140882
|
|
MR VINOD ANANDA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
18
|
MAHAGAON
|
MH-25-010-020-001/175
(SARKINHI)
|
1825010000NRG24140620230148533
|
14/06/2023
|
Dnyaneshwar Devkar
|
1825010WL013841
|
Dnyaneshwar Devkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230140873
|
|
MR DNYANESHWAR MADHAV DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-020-001/175
(SARKINHI)
|
1825010000NRG24140620230148534
|
14/06/2023
|
Sunita Devkar
|
1825010WL013841
|
Sunita Devkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230140874
|
|
MRS SUNITA DNYANESHWAR DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-020-001/200-A
(SARKINHI)
|
1825010000NRG24140620230148508
|
14/06/2023
|
Ganesh Dadarao Dukare
|
1825010WL013838
|
Ganesh Dadarao Dukare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230140773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MAHAGAON
|
MH-25-010-020-001/278-A
(SARKINHI)
|
1825010000NRG24140620230148510
|
14/06/2023
|
Digambar Dadarao Dukare
|
1825010WL013838
|
Digambar Dadarao Dukare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230140772
|
|
MR DIGAMBAR DADARAO DUKARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-020-001/60
(SARKINHI)
|
1825010000NRG24140620230148535
|
14/06/2023
|
Shanta Devkar
|
1825010WL013841
|
Shanta Devkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230140759
|
|
MRS SHANTABAI MADHAV DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-105-001/129
(TULSHI NAGAR)
|
1825010000NRG24140620230146177
|
14/06/2023
|
Praful Chavhan
|
1825010WL013596
|
Praful Chavhan
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
17/06/2023
|
|
A167230140768
|
|
MR PRAFUL DILIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-105-001/133
(TULSHI NAGAR)
|
1825010000NRG24140620230146178
|
14/06/2023
|
Savitabai Dharma Rathod
|
1825010WL013596
|
Savitabai Dharma Rathod
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
17/06/2023
|
|
A167230140763
|
|
MRS SAWITA DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-105-001/137
(TULSHI NAGAR)
|
1825010000NRG24140620230147320
|
14/06/2023
|
ranjana s ade
|
1825010WL013730
|
ranjana s ade
|
00415
|
SBIN0003900
|
1375
|
1375
|
Processed
|
17/06/2023
|
|
A167230140767
|
|
MRS RANJANA SHEKHAR ADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-105-001/137
(TULSHI NAGAR)
|
1825010000NRG24140620230147319
|
14/06/2023
|
shekar b ade
|
1825010WL013730
|
shekar b ade
|
00415
|
SBIN0003900
|
1375
|
1375
|
Processed
|
17/06/2023
|
|
A167230140765
|
|
SHEKAR BABUSINGH ADE
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAHAGAON
|
MH-25-010-105-001/149
(TULSHI NAGAR)
|
1825010000NRG24140620230146179
|
14/06/2023
|
Kamala Ganesh Rathod
|
1825010WL013596
|
Kamala Ganesh Rathod
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
17/06/2023
|
|
A167230140869
|
|
MRS UMALIBAI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-105-001/168
(TULSHI NAGAR)
|
1825010000NRG24140620230147321
|
14/06/2023
|
Babusing Fulsing Chavhan
|
1825010WL013730
|
Babusing Fulsing Chavhan
|
00415
|
SBIN0003900
|
1375
|
1375
|
Processed
|
17/06/2023
|
|
A167230140792
|
|
MR BABUSHING FULSHING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-105-001/185
(TULSHI NAGAR)
|
1825010000NRG24140620230146116
|
14/06/2023
|
Shivanand Rathod
|
1825010WL013591
|
Shivanand Rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230140870
|
|
MR SHIVANAND PUNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-105-001/205
(TULSHI NAGAR)
|
1825010000NRG24140620230146303
|
14/06/2023
|
SANTOSH VITTHAL RATHOD
|
1825010WL013602
|
SANTOSH VITTHAL RATHOD
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230140878
|
|
MR SANTOSH VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-105-001/231
(TULSHI NAGAR)
|
1825010000NRG24140620230146094
|
14/06/2023
|
INDUBAI SUDAM PAWAR
|
1825010WL013589
|
INDUBAI SUDAM PAWAR
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
17/06/2023
|
|
A167230140799
|
|
MRS INDUBAI SUDAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-105-001/244
(TULSHI NAGAR)
|
1825010000NRG24140620230146305
|
14/06/2023
|
abhijit lakshman rathpd
|
1825010WL013602
|
abhijit lakshman rathpd
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230140754
|
|
MR ABHIJIT LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-105-001/273
(TULSHI NAGAR)
|
1825010000NRG24140620230146119
|
14/06/2023
|
Datta Pawar
|
1825010WL013591
|
Datta Pawar
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230140771
|
|
MR DATTA MANIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-105-001/296
(TULSHI NAGAR)
|
1825010000NRG24140620230146145
|
14/06/2023
|
arti atmaram pawar
|
1825010WL013593
|
arti atmaram pawar
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230140796
|
|
MISS ARTIBAI ATMARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-105-001/296
(TULSHI NAGAR)
|
1825010000NRG24140620230146144
|
14/06/2023
|
ATMARAM K PAWAR
|
1825010WL013593
|
ATMARAM K PAWAR
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230140770
|
|
MR ATMARAM KASHIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-105-001/302
(TULSHI NAGAR)
|
1825010000NRG24140620230146202
|
14/06/2023
|
ashish ramesh pawar
|
1825010WL013598
|
ashish ramesh pawar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230140774
|
|
MASTER ASHISH RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-105-001/309
(TULSHI NAGAR)
|
1825010000NRG24140620230146204
|
14/06/2023
|
ganga vilas pawar
|
1825010WL013598
|
ganga vilas pawar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230140785
|
|
MRS GANGABAI VILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-105-001/309
(TULSHI NAGAR)
|
1825010000NRG24140620230146203
|
14/06/2023
|
vilas ramdhan pawar
|
1825010WL013598
|
vilas ramdhan pawar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230140784
|
|
MR VILAS RAMDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-105-001/322
(TULSHI NAGAR)
|
1825010000NRG24140620230146120
|
14/06/2023
|
Dilip Mohan Pawar
|
1825010WL013591
|
Dilip Mohan Pawar
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230140766
|
|
MR DILIP MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-105-001/322
(TULSHI NAGAR)
|
1825010000NRG24140620230146121
|
14/06/2023
|
Lata Dilip Pawar
|
1825010WL013591
|
Lata Dilip Pawar
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230140871
|
|
MRS LATA DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-105-001/322
(TULSHI NAGAR)
|
1825010000NRG24140620230146122
|
14/06/2023
|
Vilas Mohan Pawar
|
1825010WL013591
|
Vilas Mohan Pawar
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230140764
|
|
MR VILAS MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-105-001/330
(TULSHI NAGAR)
|
1825010000NRG24140620230146206
|
14/06/2023
|
amol sukhadev jadhav
|
1825010WL013598
|
amol sukhadev jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230140783
|
|
MR AMOL SUKHADEV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-105-001/36
(TULSHI NAGAR)
|
1825010000NRG24140620230147324
|
14/06/2023
|
AJIT B PAWAR
|
1825010WL013730
|
AJIT B PAWAR
|
00415
|
SBIN0003900
|
1375
|
1375
|
Processed
|
17/06/2023
|
|
A167230140762
|
|
MR AJIT BABUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-105-001/396
(TULSHI NAGAR)
|
1825010000NRG24140620230146099
|
14/06/2023
|
sarita vitthal pawar
|
1825010WL013589
|
sarita vitthal pawar
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
17/06/2023
|
|
A167230140793
|
|
MISS SARITA VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHAGAON
|
MH-25-010-105-001/396
(TULSHI NAGAR)
|
1825010000NRG24140620230146098
|
14/06/2023
|
vitthal charan pawar
|
1825010WL013589
|
vitthal charan pawar
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
17/06/2023
|
|
A167230140789
|
|
MR VITTHAL CHARAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-105-001/71
(TULSHI NAGAR)
|
1825010000NRG24140620230146123
|
14/06/2023
|
devu somala rathdid
|
1825010WL013591
|
devu somala rathdid
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230140865
|
|
DEVSINGH SOMLA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAHAGAON
|
MH-25-010-105-001/71
(TULSHI NAGAR)
|
1825010000NRG24140620230146124
|
14/06/2023
|
parvati devu rathod
|
1825010WL013591
|
parvati devu rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230140866
|
|
MISS PARVATI DEVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHAGAON
|
MH-25-010-105-001/8
(TULSHI NAGAR)
|
1825010000NRG24140620230146149
|
14/06/2023
|
Shriram Bhisu Pawar
|
1825010WL013593
|
Shriram Bhisu Pawar
|
00415
|
SBIN0003900
|
1939
|
1939
|
Processed
|
17/06/2023
|
|
A167230140872
|
|
SHRIRAM BHISU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAHAGAON
|
MH-25-010-105-001/82
(TULSHI NAGAR)
|
1825010000NRG24140620230146100
|
14/06/2023
|
madhukar devala pawar
|
1825010WL013589
|
madhukar devala pawar
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
17/06/2023
|
|
A167230140794
|
|
MADHUKAR DEVLA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHAGAON
|
MH-25-010-105-001/82
(TULSHI NAGAR)
|
1825010000NRG24140620230146101
|
14/06/2023
|
usha madhukar pawar
|
1825010WL013589
|
usha madhukar pawar
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
17/06/2023
|
|
A167230140795
|
|
MRS USHABAI MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-105-001/90
(TULSHI NAGAR)
|
1825010000NRG24140620230146126
|
14/06/2023
|
akash vinod chavhan
|
1825010WL013591
|
akash vinod chavhan
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230140775
|
|
MR AKASH VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-125-001/838
(SAI)
|
1825010000NRG24140620230146501
|
14/06/2023
|
Puja Rameshwar Chavhan
|
1825010WL013625
|
Puja Rameshwar Chavhan
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
17/06/2023
|
|
A167230140756
|
|
MISS POOJA RAMESHWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-125-001/838
(SAI)
|
1825010000NRG24140620230146500
|
14/06/2023
|
Shivnanda Rameshwar Chavhan
|
1825010WL013625
|
Shivnanda Rameshwar Chavhan
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
17/06/2023
|
|
A167230140790
|
|
MRS SHIVNANDA RAMESHWAR CHAVAHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-125-001/847
(SAI)
|
1825010000NRG24140620230146505
|
14/06/2023
|
Lalita Ratan Rathod
|
1825010WL013626
|
Lalita Ratan Rathod
|
00415
|
SBIN0003900
|
1918
|
1918
|
Processed
|
17/06/2023
|
|
A167230140777
|
|
LALITA RATAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
MAHAGAON
|
MH-25-010-125-001/847
(SAI)
|
1825010000NRG24140620230146504
|
14/06/2023
|
Ratan Vasram Rathod
|
1825010WL013626
|
Ratan Vasram Rathod
|
00415
|
SBIN0003900
|
1918
|
1918
|
Processed
|
17/06/2023
|
|
A167230140879
|
|
MR RATAN VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHAGAON
|
MH-25-010-207-001/13-A
(DAGADTHAR)
|
1825010000NRG24140620230146796
|
14/06/2023
|
Eknath Kailash Ingale
|
1825010WL013662
|
Eknath Kailash Ingale
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
A167230140755
|
|
MR EKANATH KAILAS INGALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHAGAON
|
MH-25-010-207-001/167
(DAGADTHAR)
|
1825010000NRG24140620230146818
|
14/06/2023
|
Mangal Rana Rathod
|
1825010WL013664
|
Mangal Rana Rathod
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
17/06/2023
|
|
A167230140868
|
|
MR MAGALSING RANNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHAGAON
|
MH-25-010-207-001/172
(DAGADTHAR)
|
1825010000NRG24140620230146819
|
14/06/2023
|
Ashok Rana Rathod
|
1825010WL013664
|
Ashok Rana Rathod
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
17/06/2023
|
|
A167230140782
|
|
RATHOD ASHOK RATTNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
MAHAGAON
|
MH-25-010-207-001/173
(DAGADTHAR)
|
1825010000NRG24140620230146822
|
14/06/2023
|
Hanuman Uttam Jadahao
|
1825010WL013664
|
Hanuman Uttam Jadahao
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
17/06/2023
|
|
A167230140807
|
|
MR HANUMAN UTTAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHAGAON
|
MH-25-010-207-001/186
(DAGADTHAR)
|
1825010000NRG24140620230146825
|
14/06/2023
|
Varsha Pandurag Mude
|
1825010WL013664
|
Varsha Pandurag Mude
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
17/06/2023
|
|
A167230140787
|
|
VARSHABAI PANDURANG MUNDE
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-207-001/215
(DAGADTHAR)
|
1825010000NRG24140620230146826
|
14/06/2023
|
Savitra Sudam Jadhao
|
1825010WL013664
|
Savitra Sudam Jadhao
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
17/06/2023
|
|
A167230140776
|
|
JADHAV SAVITRABAI SUDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
MAHAGAON
|
MH-25-010-207-001/22-A
(DAGADTHAR)
|
1825010000NRG24140620230146830
|
14/06/2023
|
subhadra govind burkule
|
1825010WL013665
|
subhadra govind burkule
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230140779
|
|
SUBHADRA GOVINDA BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAHAGAON
|
MH-25-010-207-001/223
(DAGADTHAR)
|
1825010000NRG24140620230146797
|
14/06/2023
|
Devidas Tukaram Mukhade
|
1825010WL013662
|
Devidas Tukaram Mukhade
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
A167230140781
|
|
MR DEVIDAS TUKARAM MUKADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHAGAON
|
MH-25-010-207-001/234
(DAGADTHAR)
|
1825010000NRG24140620230146831
|
14/06/2023
|
Babushing C Chavhan
|
1825010WL013665
|
Babushing C Chavhan
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230140877
|
|
MR BABUSINGH CHANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHAGAON
|
MH-25-010-207-001/234
(DAGADTHAR)
|
1825010000NRG24140620230146832
|
14/06/2023
|
Nirmala B Chavhan
|
1825010WL013665
|
Nirmala B Chavhan
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230140761
|
|
MRS MIRMALA BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHAGAON
|
MH-25-010-207-001/238
(DAGADTHAR)
|
1825010000NRG24140620230146799
|
14/06/2023
|
Anusaya Ramesh Burkule
|
1825010WL013662
|
Anusaya Ramesh Burkule
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
A167230140757
|
|
MISS ANUSAYA RAMESH BURKULE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHAGAON
|
MH-25-010-207-001/238
(DAGADTHAR)
|
1825010000NRG24140620230146798
|
14/06/2023
|
Ramesh Champat Burkule
|
1825010WL013662
|
Ramesh Champat Burkule
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
A167230140758
|
|
MR RAMESH CHAMPAT BURAKULE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHAGAON
|
MH-25-010-207-001/244
(DAGADTHAR)
|
1825010000NRG24140620230146833
|
14/06/2023
|
Chandu Chunilal Chavhan
|
1825010WL013665
|
Chandu Chunilal Chavhan
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230140876
|
|
Mr. CHANDU CHUNNILAL CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAHAGAON
|
MH-25-010-207-001/244
(DAGADTHAR)
|
1825010000NRG24140620230146834
|
14/06/2023
|
Dhurpata Chandu Chavhan
|
1825010WL013665
|
Dhurpata Chandu Chavhan
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230140760
|
|
MRS DHURIBAI CHANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHAGAON
|
MH-25-010-207-001/25-A
(DAGADTHAR)
|
1825010000NRG24140620230146800
|
14/06/2023
|
arajun L Medake
|
1825010WL013662
|
arajun L Medake
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
A167230140875
|
|
MR ARJUN LAXMAN MENDHAKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHAGAON
|
MH-25-010-207-001/32
(DAGADTHAR)
|
1825010000NRG24140620230146827
|
14/06/2023
|
Sandip Subhash Ade
|
1825010WL013664
|
Sandip Subhash Ade
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
17/06/2023
|
|
A167230140778
|
|
MR SANDIP SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHAGAON
|
MH-25-010-207-001/405
(DAGADTHAR)
|
1825010000NRG24140620230146836
|
14/06/2023
|
Sundarsing Parasram Rathod
|
1825010WL013665
|
Sundarsing Parasram Rathod
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230140769
|
|
Mr. SUNDARSING PARASRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAHAGAON
|
MH-25-010-207-001/436
(DAGADTHAR)
|
1825010000NRG24140620230146801
|
14/06/2023
|
manisha kashinath ingale
|
1825010WL013662
|
manisha kashinath ingale
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
A167230140791
|
|
MRS MANISHA KASHINATH INGALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHAGAON
|
MH-25-010-207-001/481
(DAGADTHAR)
|
1825010000NRG24140620230146828
|
14/06/2023
|
Anil Subhash Ade
|
1825010WL013664
|
Anil Subhash Ade
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
17/06/2023
|
|
A167230140788
|
|
MR ANIL SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHAGAON
|
MH-25-010-207-001/518-A
(DAGADTHAR)
|
1825010000NRG24140620230146803
|
14/06/2023
|
Ashwini Sandip Gughade
|
1825010WL013662
|
Ashwini Sandip Gughade
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
A167230140801
|
|
MRS ASHWINI SANDIP GUHADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHAGAON
|
MH-25-010-207-001/518-A
(DAGADTHAR)
|
1825010000NRG24140620230146802
|
14/06/2023
|
Dandip Ramdas Guvhade
|
1825010WL013662
|
Dandip Ramdas Guvhade
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
A167230140798
|
|
MR SANDIP RAMDAS GHUHADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHAGAON
|
MH-25-010-207-001/522
(DAGADTHAR)
|
1825010000NRG24140620230146805
|
14/06/2023
|
Vaishali Shamsundar Hagvane
|
1825010WL013662
|
Vaishali Shamsundar Hagvane
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
A167230140780
|
|
MRS VAISHALI SHAMSUNDAR HAGONE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHAGAON
|
MH-25-010-207-001/522-A
(DAGADTHAR)
|
1825010000NRG24140620230146838
|
14/06/2023
|
Bramhanand Babusing Chavhan
|
1825010WL013665
|
Bramhanand Babusing Chavhan
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230140800
|
|
MR BRAMHNAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHAGAON
|
MH-25-010-207-001/575
(DAGADTHAR)
|
1825010000NRG24140620230146806
|
14/06/2023
|
Rameshwar Datta Asole
|
1825010WL013662
|
Rameshwar Datta Asole
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
A167230140797
|
|
MR RAMESHVAR DATTA ASOLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHAGAON
|
MH-25-010-207-001/76
(DAGADTHAR)
|
1825010000NRG24140620230146809
|
14/06/2023
|
Sudhakar Rama Hagawane
|
1825010WL013662
|
Sudhakar Rama Hagawane
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
A167230140786
|
|
MR SUDHAKAR RAMJI HAGONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103825
|
103825
|
|
|
|
|
|
|
|
|
81
|
MAHAGAON
|
MH-25-010-207-001/186
(DAGADTHAR)
|
1825010000NRG24140620230146823
|
14/06/2023
|
Gopi Srawan Mude
|
1825010WL013664
|
Gopi Srawan Mude
|
00468
|
UBIN0543853
|
1674
|
1674
|
Processed
|
17/06/2023
|
|
A167230140812
|
|
GOPIBAI SHRAVAN MUDE
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAHAGAON
|
MH-25-010-207-001/186
(DAGADTHAR)
|
1825010000NRG24140620230146824
|
14/06/2023
|
Pandurang Mude
|
1825010WL013664
|
Pandurang Mude
|
00468
|
UBIN0543853
|
1674
|
1674
|
Processed
|
17/06/2023
|
|
A167230140811
|
|
MR PANDURANG SHRAVAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHAGAON
|
MH-25-010-207-001/76
(DAGADTHAR)
|
1825010000NRG24140620230146808
|
14/06/2023
|
Kalavati Hagwane
|
1825010WL013662
|
Kalavati Hagwane
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
A167230140808
|
|
MRS KALAVATI RAMA HAGONE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHAGAON
|
MH-25-010-207-001/76
(DAGADTHAR)
|
1825010000NRG24140620230146807
|
14/06/2023
|
Rama Hagawane
|
1825010WL013662
|
Rama Hagawane
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
A167230140863
|
|
RAMA KONDBA HAGVANE
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAHAGAON
|
MH-25-010-207-001/94
(DAGADTHAR)
|
1825010000NRG24140620230146841
|
14/06/2023
|
Nagorao Burkule
|
1825010WL013665
|
Nagorao Burkule
|
00468
|
UBIN0543853
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230140809
|
|
BURKULE NAGORAO SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
MAHAGAON
|
MH-25-010-207-001/94
(DAGADTHAR)
|
1825010000NRG24140620230146840
|
14/06/2023
|
Sahebrao Sadashiv Burkule
|
1825010WL013665
|
Sahebrao Sadashiv Burkule
|
00468
|
UBIN0543853
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230140810
|
|
Mr. SAHEBRAO SADASHIV BURKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
87
|
MAHAGAON
|
MH-25-010-020-001/37
(SARKINHI)
|
1825010000NRG24140620230148540
|
14/06/2023
|
Sandip Reshmaji Kambale
|
1825010WL013843
|
Sandip Reshmaji Kambale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230140850
|
|
Mr. Sandip Reshmaji Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
MAHAGAON
|
MH-25-010-105-001/10
(TULSHI NAGAR)
|
1825010000NRG24140620230146138
|
14/06/2023
|
Laplibai Vishnu Chavhan
|
1825010WL013593
|
Laplibai Vishnu Chavhan
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230140843
|
|
LAPLIBAI VISHNU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAHAGAON
|
MH-25-010-105-001/108
(TULSHI NAGAR)
|
1825010000NRG24140620230146115
|
14/06/2023
|
NAMDEO PUNA RATHOD
|
1825010WL013591
|
NAMDEO PUNA RATHOD
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230140818
|
|
NAMDEO PUNA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAHAGAON
|
MH-25-010-105-001/12
(TULSHI NAGAR)
|
1825010000NRG24140620230146140
|
14/06/2023
|
Jumuna Sudam Rathod
|
1825010WL013593
|
Jumuna Sudam Rathod
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230140856
|
|
JANABAI SUDAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAHAGAON
|
MH-25-010-105-001/12
(TULSHI NAGAR)
|
1825010000NRG24140620230146139
|
14/06/2023
|
Sudam Ratu Rathod
|
1825010WL013593
|
Sudam Ratu Rathod
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230140817
|
|
SUDAM RATU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAHAGAON
|
MH-25-010-105-001/146
(TULSHI NAGAR)
|
1825010000NRG24140620230146301
|
14/06/2023
|
Bababrao Khiru Rathod
|
1825010WL013602
|
Bababrao Khiru Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230140821
|
|
MR BABARAO KHIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHAGAON
|
MH-25-010-105-001/146
(TULSHI NAGAR)
|
1825010000NRG24140620230146302
|
14/06/2023
|
Ganesh Babarao Rathod
|
1825010WL013602
|
Ganesh Babarao Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230140832
|
|
GANESH BABARAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAHAGAON
|
MH-25-010-105-001/168
(TULSHI NAGAR)
|
1825010000NRG24140620230147322
|
14/06/2023
|
Shanta Bavusing Chavhan
|
1825010WL013730
|
Shanta Bavusing Chavhan
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230140814
|
|
SHANTABAIE B.CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAHAGAON
|
MH-25-010-105-001/168
(TULSHI NAGAR)
|
1825010000NRG24140620230147323
|
14/06/2023
|
Sudarshan Babusing Chavhan
|
1825010WL013730
|
Sudarshan Babusing Chavhan
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230140826
|
|
SUDHARSHAN BABUSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAHAGAON
|
MH-25-010-105-001/191
(TULSHI NAGAR)
|
1825010000NRG24140620230146117
|
14/06/2023
|
BHIKA PUNA RATHOD
|
1825010WL013591
|
BHIKA PUNA RATHOD
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230140883
|
|
BHIKA PUNA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAHAGAON
|
MH-25-010-105-001/2
(TULSHI NAGAR)
|
1825010000NRG24140620230146141
|
14/06/2023
|
Vilas Shriram Chavhan
|
1825010WL013593
|
Vilas Shriram Chavhan
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230140829
|
|
VILAS SHRIRAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAHAGAON
|
MH-25-010-105-001/205
(TULSHI NAGAR)
|
1825010000NRG24140620230146304
|
14/06/2023
|
Vitthal Khiru Rathod
|
1825010WL013602
|
Vitthal Khiru Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230140834
|
|
VITTHAL KHIRU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAHAGAON
|
MH-25-010-105-001/222
(TULSHI NAGAR)
|
1825010000NRG24140620230146142
|
14/06/2023
|
HARIBHAU BHISU PAWAR
|
1825010WL013593
|
HARIBHAU BHISU PAWAR
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230140842
|
|
HARIBHAU BHISU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAHAGAON
|
MH-25-010-105-001/239
(TULSHI NAGAR)
|
1825010000NRG24140620230146199
|
14/06/2023
|
Fula Jaydas Rathod
|
1825010WL013598
|
Fula Jaydas Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230140831
|
|
FULABAI JAYDAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAHAGAON
|
MH-25-010-105-001/239
(TULSHI NAGAR)
|
1825010000NRG24140620230146198
|
14/06/2023
|
Jaydas Kasna Rathod
|
1825010WL013598
|
Jaydas Kasna Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230140820
|
|
JAYDAS KASANA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
MAHAGAON
|
MH-25-010-105-001/246
(TULSHI NAGAR)
|
1825010000NRG24140620230146095
|
14/06/2023
|
Rajusing Mansing Pawar
|
1825010WL013589
|
Rajusing Mansing Pawar
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
17/06/2023
|
|
A167230140819
|
|
RAJUSING MANSING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAHAGAON
|
MH-25-010-105-001/249
(TULSHI NAGAR)
|
1825010000NRG24140620230146096
|
14/06/2023
|
Anil Jagram Pawar
|
1825010WL013589
|
Anil Jagram Pawar
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
17/06/2023
|
|
A167230140851
|
|
ANIL JAGRAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAHAGAON
|
MH-25-010-105-001/249
(TULSHI NAGAR)
|
1825010000NRG24140620230146097
|
14/06/2023
|
Savita Anil Pawar
|
1825010WL013589
|
Savita Anil Pawar
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
17/06/2023
|
|
A167230140839
|
|
SAVITABAI ANIL PAWAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAHAGAON
|
MH-25-010-105-001/26
(TULSHI NAGAR)
|
1825010000NRG24140620230146200
|
14/06/2023
|
Ajay Kaniram RAthod
|
1825010WL013598
|
Ajay Kaniram RAthod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230140860
|
|
AJAY KANIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAHAGAON
|
MH-25-010-105-001/26
(TULSHI NAGAR)
|
1825010000NRG24140620230146201
|
14/06/2023
|
Chaya Ajay Rathod
|
1825010WL013598
|
Chaya Ajay Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230140830
|
|
CHAYA AJAY RATHOD
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAHAGAON
|
MH-25-010-105-001/263
(TULSHI NAGAR)
|
1825010000NRG24140620230146180
|
14/06/2023
|
Narendra Rajusing Rathod
|
1825010WL013596
|
Narendra Rajusing Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
17/06/2023
|
|
A167230140813
|
|
NARANDRA RAJUSINGH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAHAGAON
|
MH-25-010-105-001/277
(TULSHI NAGAR)
|
1825010000NRG24140620230146143
|
14/06/2023
|
Vaman Ramsing Chavhan
|
1825010WL013593
|
Vaman Ramsing Chavhan
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230140845
|
|
WAMAN RAMSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAHAGAON
|
MH-25-010-105-001/3
(TULSHI NAGAR)
|
1825010000NRG24140620230146146
|
14/06/2023
|
Kailas Shriram Chavhan
|
1825010WL013593
|
Kailas Shriram Chavhan
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230140859
|
|
KAILAS SHRIRAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAHAGAON
|
MH-25-010-105-001/3
(TULSHI NAGAR)
|
1825010000NRG24140620230146147
|
14/06/2023
|
Ranjana Kailas Chavhan
|
1825010WL013593
|
Ranjana Kailas Chavhan
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230140844
|
|
RANJANABAI KAILAS CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAHAGAON
|
MH-25-010-105-001/309
(TULSHI NAGAR)
|
1825010000NRG24140620230146205
|
14/06/2023
|
nilesh ramdhan pawar
|
1825010WL013598
|
nilesh ramdhan pawar
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230140862
|
|
NILESH RAMDHAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAHAGAON
|
MH-25-010-105-001/356
(TULSHI NAGAR)
|
1825010000NRG24140620230146148
|
14/06/2023
|
Shanti Prakash Chavhan
|
1825010WL013593
|
Shanti Prakash Chavhan
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
17/06/2023
|
|
A167230140833
|
|
MRS SHANTIBAI PRAKASH CAHVAHN
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAHAGAON
|
MH-25-010-105-001/46
(TULSHI NAGAR)
|
1825010000NRG24140620230146208
|
14/06/2023
|
Anita Vasanta Pawar
|
1825010WL013598
|
Anita Vasanta Pawar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230140838
|
|
ANITA VASANTA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAHAGAON
|
MH-25-010-105-001/46
(TULSHI NAGAR)
|
1825010000NRG24140620230146209
|
14/06/2023
|
Sachin Vasata Pawar
|
1825010WL013598
|
Sachin Vasata Pawar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230140846
|
|
MASTER SACHIN VASANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAHAGAON
|
MH-25-010-105-001/46
(TULSHI NAGAR)
|
1825010000NRG24140620230146207
|
14/06/2023
|
vasanta ramadhan pawar
|
1825010WL013598
|
vasanta ramadhan pawar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230140815
|
|
VASANT RAMDHAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAHAGAON
|
MH-25-010-105-001/48
(TULSHI NAGAR)
|
1825010000NRG24140620230146306
|
14/06/2023
|
gjanan uttam rathod
|
1825010WL013602
|
gjanan uttam rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230140825
|
|
GAJANAN UTTAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAHAGAON
|
MH-25-010-105-001/53
(TULSHI NAGAR)
|
1825010000NRG24140620230146181
|
14/06/2023
|
Ashabai Subhash Chavhan
|
1825010WL013596
|
Ashabai Subhash Chavhan
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
17/06/2023
|
|
A167230140836
|
|
ASHA SUBHASH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAHAGAON
|
MH-25-010-105-001/79
(TULSHI NAGAR)
|
1825010000NRG24140620230146183
|
14/06/2023
|
Gumfabai Madhukar Pawar
|
1825010WL013596
|
Gumfabai Madhukar Pawar
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
17/06/2023
|
|
A167230140837
|
|
GUMFABAI MADHUKAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAHAGAON
|
MH-25-010-105-001/79
(TULSHI NAGAR)
|
1825010000NRG24140620230146182
|
14/06/2023
|
Madhukar Harlal Pawar
|
1825010WL013596
|
Madhukar Harlal Pawar
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
17/06/2023
|
|
A167230140835
|
|
MADHUKAR HARLAL PAWAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAHAGAON
|
MH-25-010-105-001/79
(TULSHI NAGAR)
|
1825010000NRG24140620230146185
|
14/06/2023
|
Nilesh Madhukar Pawar
|
1825010WL013596
|
Nilesh Madhukar Pawar
|
00468
|
UBIN0543888
|
1918
|
1918
|
Processed
|
17/06/2023
|
|
A167230140861
|
|
NILESH MADHUKAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAHAGAON
|
MH-25-010-105-001/79
(TULSHI NAGAR)
|
1825010000NRG24140620230146184
|
14/06/2023
|
Sachin Madhukar Pawar
|
1825010WL013596
|
Sachin Madhukar Pawar
|
00468
|
UBIN0543888
|
1918
|
1918
|
Processed
|
17/06/2023
|
|
A167230140816
|
|
SACHIN MADHUKAR PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
MAHAGAON
|
MH-25-010-105-001/81
(TULSHI NAGAR)
|
1825010000NRG24140620230146308
|
14/06/2023
|
BEBI SAHEBRAO RATHOD
|
1825010WL013602
|
BEBI SAHEBRAO RATHOD
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230140823
|
|
MRS BEBIBAI SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAHAGAON
|
MH-25-010-105-001/81
(TULSHI NAGAR)
|
1825010000NRG24140620230146309
|
14/06/2023
|
Niranjan Sahebrao Rathod
|
1825010WL013602
|
Niranjan Sahebrao Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230140841
|
|
NIRANJAN SAHEBRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAHAGAON
|
MH-25-010-105-001/81
(TULSHI NAGAR)
|
1825010000NRG24140620230146312
|
14/06/2023
|
NISHANT SAHEBRAO RATHOD
|
1825010WL013602
|
NISHANT SAHEBRAO RATHOD
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230140855
|
|
MASTER NISHANT SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAHAGAON
|
MH-25-010-105-001/81
(TULSHI NAGAR)
|
1825010000NRG24140620230146307
|
14/06/2023
|
Sahebrao Khiru Rathod
|
1825010WL013602
|
Sahebrao Khiru Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230140824
|
|
SAHEBRAO KHIRU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAHAGAON
|
MH-25-010-105-001/81
(TULSHI NAGAR)
|
1825010000NRG24140620230146311
|
14/06/2023
|
Shiwani Sahenrao Rathod
|
1825010WL013602
|
Shiwani Sahenrao Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230140847
|
|
MISS SHIVANI SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAHAGAON
|
MH-25-010-105-001/81
(TULSHI NAGAR)
|
1825010000NRG24140620230146310
|
14/06/2023
|
Shulu Sahebrao Rathod
|
1825010WL013602
|
Shulu Sahebrao Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230140848
|
|
SHALU SAHEBRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAHAGAON
|
MH-25-010-105-001/82
(TULSHI NAGAR)
|
1825010000NRG24140620230146102
|
14/06/2023
|
Dnyaneshwar Madhukar Pawar
|
1825010WL013589
|
Dnyaneshwar Madhukar Pawar
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
17/06/2023
|
|
A167230140852
|
|
DNYNESHWAR MADHUKAR PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
MAHAGAON
|
MH-25-010-105-001/90
(TULSHI NAGAR)
|
1825010000NRG24140620230146125
|
14/06/2023
|
vinod kisan chavhan
|
1825010WL013591
|
vinod kisan chavhan
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230140858
|
|
VINOD KISAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAHAGAON
|
MH-25-010-125-001/117
(SAI)
|
1825010000NRG24140620230146494
|
14/06/2023
|
Vinod Vasram Rathod
|
1825010WL013625
|
Vinod Vasram Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
17/06/2023
|
|
A167230140840
|
|
MR VINOD VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAHAGAON
|
MH-25-010-125-001/195
(SAI)
|
1825010000NRG24140620230146496
|
14/06/2023
|
Ganesh Kaniram Chavhan
|
1825010WL013625
|
Ganesh Kaniram Chavhan
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
17/06/2023
|
|
A167230140857
|
|
GANESH KANIRAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAHAGAON
|
MH-25-010-125-001/196
(SAI)
|
1825010000NRG24140620230146497
|
14/06/2023
|
Pramod Gulab Chavhan
|
1825010WL013625
|
Pramod Gulab Chavhan
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
17/06/2023
|
|
A167230140849
|
|
MR PRAMOD GULAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAHAGAON
|
MH-25-010-125-001/761
(SAI)
|
1825010000NRG24140620230146498
|
14/06/2023
|
Subhash Vishnu Rathod
|
1825010WL013625
|
Subhash Vishnu Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
17/06/2023
|
|
A167230140822
|
|
SUBHAS VISHNU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAHAGAON
|
MH-25-010-125-001/845
(SAI)
|
1825010000NRG24140620230146502
|
14/06/2023
|
Keshav Shamrao Rathod
|
1825010WL013625
|
Keshav Shamrao Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
17/06/2023
|
|
A167230140827
|
|
KESHAV SHAMRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAHAGAON
|
MH-25-010-125-001/845
(SAI)
|
1825010000NRG24140620230146503
|
14/06/2023
|
Sonu Keshav Rathod
|
1825010WL013625
|
Sonu Keshav Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
17/06/2023
|
|
A167230140828
|
|
SONU KESHAV RATHOD
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAHAGAON
|
MH-25-010-125-002/680
(SAI)
|
1825010000NRG24140620230147317
|
14/06/2023
|
Bhimrao Ganpat Sharde
|
1825010WL013729
|
Bhimrao Ganpat Sharde
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230140854
|
|
BHIMRAO GANPAT IRADE
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAHAGAON
|
MH-25-010-125-002/680
(SAI)
|
1825010000NRG24140620230147318
|
14/06/2023
|
Rukhama Bhimrao Sharde
|
1825010WL013729
|
Rukhama Bhimrao Sharde
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230140853
|
|
RUKHMA BHIMRAO IRADE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84731
|
84731
|
|
|
|
|
|
|
|
|
138
|
MAHAGAON
|
MH-25-010-112-001/1
(POHANDUL)
|
1825010000NRG24140620230148488
|
14/06/2023
|
Pushpatai Sahebrao Suroshe
|
1825010WL013835
|
Pushpatai Sahebrao Suroshe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230140890
|
|
PUSHPABAI SAHEBRAO SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAHAGAON
|
MH-25-010-112-001/1
(POHANDUL)
|
1825010000NRG24140620230148487
|
14/06/2023
|
Sahebrao Vishwanath Suroshe
|
1825010WL013835
|
Sahebrao Vishwanath Suroshe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230140886
|
|
SAHEBRAO VISHVANATH SUROSHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
MAHAGAON
|
MH-25-010-112-001/195
(POHANDUL)
|
1825010000NRG24140620230148454
|
14/06/2023
|
Rupangan Tau Pawar
|
1825010WL013829
|
Rupangan Tau Pawar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230140888
|
|
RUPANGAN TAU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
MAHAGAON
|
MH-25-010-112-001/419
(POHANDUL)
|
1825010000NRG24140620230148435
|
14/06/2023
|
anuj bhanudas rawate
|
1825010WL013822
|
anuj bhanudas rawate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230140889
|
|
ANUJ BHANUDAS RAWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
MAHAGAON
|
MH-25-010-112-001/5
(POHANDUL)
|
1825010000NRG24140620230148441
|
14/06/2023
|
Mangala Vilas Suroshe
|
1825010WL013824
|
Mangala Vilas Suroshe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230140891
|
|
MRS MANGALA VILAS SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAHAGAON
|
MH-25-010-112-001/5
(POHANDUL)
|
1825010000NRG24140620230148440
|
14/06/2023
|
Vilas Vishwanath Suroshe
|
1825010WL013824
|
Vilas Vishwanath Suroshe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230140887
|
|
VILAS VISHWNATH SUROSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
MAHAGAON
|
MH-25-010-112-001/599
(POHANDUL)
|
1825010000NRG24140620230148443
|
14/06/2023
|
Pravin Ramrao Khaparkar
|
1825010WL013824
|
Pravin Ramrao Khaparkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230140892
|
|
PRAVIN RAMRAO KHAPARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAHAGAON
|
MH-25-010-112-001/645
(POHANDUL)
|
1825010000NRG24140620230148459
|
14/06/2023
|
RAVI DATTA VAYADANDE
|
1825010WL013832
|
RAVI DATTA VAYADANDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230140893
|
|
MR RAVI DATTA VAYADANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
146
|
MAHAGAON
|
MH-25-010-112-001/645
(POHANDUL)
|
1825010000NRG24140620230148460
|
14/06/2023
|
RATNKALA RAVI VAYADANDE
|
1825010WL013832
|
RATNKALA RAVI VAYADANDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230140749
|
|
RATNAKALA RAVI VAYADANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243201
|
243201
|
|
|
|
|
|
|
|