|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHAGAON
|
MH-25-010-106-001/1000
(KALI(TEMBHI))
|
1825010000NRG24070720230273596
|
07/07/2023
|
SANGITA SHESHIKANT RAVTE
|
1825010WL026098
|
SANGITA SHESHIKANT RAVTE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230216629
|
|
SANGITA SHESHIKANT RAUTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
MAHAGAON
|
MH-25-010-106-001/1007
(KALI(TEMBHI))
|
1825010000NRG24070720230273559
|
07/07/2023
|
Shanta Pandurang Bhosle
|
1825010WL026094
|
Shanta Pandurang Bhosle
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230216656
|
|
Mrs. SHANTABAI PANDURANG BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-106-001/151
(KALI(TEMBHI))
|
1825010000NRG24070720230273552
|
07/07/2023
|
aRMARAM Sahebrao Narwade
|
1825010WL026092
|
aRMARAM Sahebrao Narwade
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230217153
|
|
ATMARAM SAHEBRAO NARWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
MAHAGAON
|
MH-25-010-106-001/151
(KALI(TEMBHI))
|
1825010000NRG24070720230273553
|
07/07/2023
|
Asha Atmaram Narwade
|
1825010WL026092
|
Asha Atmaram Narwade
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230216659
|
|
Mrs. ASHA ATMARAM NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-106-001/153
(KALI(TEMBHI))
|
1825010000NRG24070720230273554
|
07/07/2023
|
Laxman Sahebrao Narwade
|
1825010WL026092
|
Laxman Sahebrao Narwade
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230216658
|
|
Mr. LAXMAN SAHEBRAO NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-106-001/157
(KALI(TEMBHI))
|
1825010000NRG24070720230273599
|
07/07/2023
|
Shevanta Piraji Sakhare
|
1825010WL026099
|
Shevanta Piraji Sakhare
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230216664
|
|
Mrs. SHEVANTA PIRAJI SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-106-001/19
(KALI(TEMBHI))
|
1825010000NRG24070720230273600
|
07/07/2023
|
Digambar Bandu Rajane
|
1825010WL026099
|
Digambar Bandu Rajane
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230216630
|
|
DIGAMBAR BANDU RAJANE
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAHAGAON
|
MH-25-010-106-001/200
(KALI(TEMBHI))
|
1825010000NRG24070720230273602
|
07/07/2023
|
BEBIBAI BANDU JADHAV
|
1825010WL026100
|
BEBIBAI BANDU JADHAV
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230216663
|
|
Mrs. BEBI BANDU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-106-001/229
(KALI(TEMBHI))
|
1825010000NRG24070720230273561
|
07/07/2023
|
Usha Chandrakant Kurkewad
|
1825010WL026095
|
Usha Chandrakant Kurkewad
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230216653
|
|
Mrs. USHA CHANDRAKANT KURKEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-106-001/232
(KALI(TEMBHI))
|
1825010000NRG24070720230273597
|
07/07/2023
|
DURGA SANTOSH MARKATE
|
1825010WL026098
|
DURGA SANTOSH MARKATE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230216662
|
|
Mrs. DURGA SANTOSH MARKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-106-001/251
(KALI(TEMBHI))
|
1825010000NRG24070720230273598
|
07/07/2023
|
RENUKABAI KISANRAO MARKATE
|
1825010WL026098
|
RENUKABAI KISANRAO MARKATE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230216661
|
|
MARKATE RENUKABAI KISHANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
MAHAGAON
|
MH-25-010-106-001/264
(KALI(TEMBHI))
|
1825010000NRG24070720230273605
|
07/07/2023
|
Shilabai Shriram Pawar
|
1825010WL026101
|
Shilabai Shriram Pawar
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230216665
|
|
Mrs. SHILABAI SHRIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHAGAON
|
MH-25-010-106-001/341
(KALI(TEMBHI))
|
1825010000NRG24070720230273562
|
07/07/2023
|
Dipak Kondba Solanke
|
1825010WL026095
|
Dipak Kondba Solanke
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230216657
|
|
Mr. DIPAK KONDABA SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-106-001/341
(KALI(TEMBHI))
|
1825010000NRG24070720230273616
|
07/07/2023
|
Surekha Dipak Solanke
|
1825010WL026103
|
Surekha Dipak Solanke
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230216655
|
|
Mrs. SUREKHA DIPAK SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHAGAON
|
MH-25-010-106-001/350
(KALI(TEMBHI))
|
1825010000NRG24070720230273555
|
07/07/2023
|
Radha Jayram Sakharkar
|
1825010WL026093
|
Radha Jayram Sakharkar
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230216673
|
|
Mrs. RADHA JAYRAM SAKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHAGAON
|
MH-25-010-106-001/383
(KALI(TEMBHI))
|
1825010000NRG24070720230273566
|
07/07/2023
|
Padmina Narayan Dhotre
|
1825010WL026096
|
Padmina Narayan Dhotre
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230216668
|
|
Mrs. PADMINA NARAYAN DHOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAHAGAON
|
MH-25-010-106-001/45
(KALI(TEMBHI))
|
1825010000NRG24070720230273617
|
07/07/2023
|
GODAVARI BAPURAO RANAMALE
|
1825010WL026103
|
GODAVARI BAPURAO RANAMALE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230216654
|
|
Mrs. GODAVARI BAPURAO RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHAGAON
|
MH-25-010-106-001/5001
(KALI(TEMBHI))
|
1825010000NRG24070720230273607
|
07/07/2023
|
Koushalya Satawa Pawar
|
1825010WL026101
|
Koushalya Satawa Pawar
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230216670
|
|
Mrs. KAUSHALYABAI SATWA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHAGAON
|
MH-25-010-106-001/691
(KALI(TEMBHI))
|
1825010000NRG24070720230273618
|
07/07/2023
|
Dadarao Narayan Bhawakankar
|
1825010WL026103
|
Dadarao Narayan Bhawakankar
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230217136
|
|
BHAVANKAR DADARAO NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
MAHAGAON
|
MH-25-010-106-001/691
(KALI(TEMBHI))
|
1825010000NRG24070720230273619
|
07/07/2023
|
Kavita Dadarao BHawankar
|
1825010WL026103
|
Kavita Dadarao BHawankar
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230216667
|
|
Mrs. KAVITA DADARAO BHAVANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAHAGAON
|
MH-25-010-106-001/697
(KALI(TEMBHI))
|
1825010000NRG24070720230273556
|
07/07/2023
|
Sangita Datta Chvhan
|
1825010WL026093
|
Sangita Datta Chvhan
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230216669
|
|
Mrs. SANGITA DATTA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAHAGAON
|
MH-25-010-106-001/7
(KALI(TEMBHI))
|
1825010000NRG24070720230273558
|
07/07/2023
|
Jijabai Rama Mukade
|
1825010WL026093
|
Jijabai Rama Mukade
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230216666
|
|
MRS JIJABAI RAMJI MUKADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-106-001/90
(KALI(TEMBHI))
|
1825010000NRG24070720230273611
|
07/07/2023
|
Ratnkala Santosh Hagone
|
1825010WL026102
|
Ratnkala Santosh Hagone
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230216671
|
|
Mrs. RATNAKALA SANTOSH HAGWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAHAGAON
|
MH-25-010-106-001/946
(KALI(TEMBHI))
|
1825010000NRG24070720230273608
|
07/07/2023
|
Taibai Aananda Kambale
|
1825010WL026101
|
Taibai Aananda Kambale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230216660
|
|
TAI ANADRAO KAMBLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
MAHAGAON
|
MH-25-010-106-001/980
(KALI(TEMBHI))
|
1825010000NRG24070720230273604
|
07/07/2023
|
Sangita Madhuakr Jadhao
|
1825010WL026100
|
Sangita Madhuakr Jadhao
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230216672
|
|
Mrs. SANGITA MADHUKAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
26
|
MAHAGAON
|
MH-25-010-105-001/462
(TULSHI NAGAR)
|
1825010000NRG24070720230278473
|
07/07/2023
|
Subhash Thavara Rathod
|
1825010WL026586
|
Subhash Thavara Rathod
|
00114
|
UTIB0SYDC86
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230216626
|
|
S.T.RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
27
|
MAHAGAON
|
MH-25-010-007-001/861
(BORI (E))
|
1825010000NRG24070720230274020
|
07/07/2023
|
ANKITA GOPAL RATHOD
|
1825010WL026145
|
ANKITA GOPAL RATHOD
|
00415
|
SBIN0003900
|
1939
|
1939
|
Processed
|
13/07/2023
|
|
A193230217140
|
|
MRS ANKITA GOPAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-105-001/129
(TULSHI NAGAR)
|
1825010000NRG24070720230277318
|
07/07/2023
|
Praful Chavhan
|
1825010WL026474
|
Praful Chavhan
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
13/07/2023
|
|
A193230217144
|
|
MR PRAFUL DILIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-105-001/133
(TULSHI NAGAR)
|
1825010000NRG24070720230277319
|
07/07/2023
|
Savitabai Dharma Rathod
|
1825010WL026474
|
Savitabai Dharma Rathod
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
13/07/2023
|
|
A193230217147
|
|
MRS SAWITA DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-105-001/139
(TULSHI NAGAR)
|
1825010000NRG24070720230278458
|
07/07/2023
|
santosh b ade
|
1825010WL026585
|
santosh b ade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230216633
|
|
Shri SANTOSH BABUSING ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAHAGAON
|
MH-25-010-105-001/149
(TULSHI NAGAR)
|
1825010000NRG24070720230277320
|
07/07/2023
|
Kamala Ganesh Rathod
|
1825010WL026474
|
Kamala Ganesh Rathod
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
13/07/2023
|
|
A193230217145
|
|
MRS UMALIBAI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-105-001/174
(TULSHI NAGAR)
|
1825010000NRG24070720230278465
|
07/07/2023
|
janusing prashram pawar
|
1825010WL026586
|
janusing prashram pawar
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230217138
|
|
MR JANUSINGH PARASRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-105-001/185
(TULSHI NAGAR)
|
1825010000NRG24070720230277464
|
07/07/2023
|
Shivanand Rathod
|
1825010WL026485
|
Shivanand Rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230217148
|
|
MR SHIVANAND PUNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-105-001/205
(TULSHI NAGAR)
|
1825010000NRG24070720230277192
|
07/07/2023
|
SANTOSH VITTHAL RATHOD
|
1825010WL026466
|
SANTOSH VITTHAL RATHOD
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230217150
|
|
MR SANTOSH VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-105-001/244
(TULSHI NAGAR)
|
1825010000NRG24070720230277194
|
07/07/2023
|
abhijit lakshman rathpd
|
1825010WL026466
|
abhijit lakshman rathpd
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230217152
|
|
MR ABHIJIT LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-105-001/273
(TULSHI NAGAR)
|
1825010000NRG24070720230277466
|
07/07/2023
|
Datta Pawar
|
1825010WL026485
|
Datta Pawar
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230216634
|
|
MR DATTA MANIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-105-001/296
(TULSHI NAGAR)
|
1825010000NRG24070720230277415
|
07/07/2023
|
arti atmaram pawar
|
1825010WL026481
|
arti atmaram pawar
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
13/07/2023
|
|
A193230216649
|
|
MISS ARTIBAI ATMARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-105-001/296
(TULSHI NAGAR)
|
1825010000NRG24070720230277414
|
07/07/2023
|
ATMARAM K PAWAR
|
1825010WL026481
|
ATMARAM K PAWAR
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
13/07/2023
|
|
A193230217143
|
|
MR ATMARAM KASHIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-105-001/302
(TULSHI NAGAR)
|
1825010000NRG24070720230277569
|
07/07/2023
|
ashish ramesh pawar
|
1825010WL026494
|
ashish ramesh pawar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230216637
|
|
MASTER ASHISH RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-105-001/309
(TULSHI NAGAR)
|
1825010000NRG24070720230277571
|
07/07/2023
|
ganga vilas pawar
|
1825010WL026494
|
ganga vilas pawar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230216646
|
|
MRS GANGABAI VILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-105-001/309
(TULSHI NAGAR)
|
1825010000NRG24070720230277570
|
07/07/2023
|
vilas ramdhan pawar
|
1825010WL026494
|
vilas ramdhan pawar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230216645
|
|
MR VILAS RAMDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-105-001/322
(TULSHI NAGAR)
|
1825010000NRG24070720230277467
|
07/07/2023
|
Dilip Mohan Pawar
|
1825010WL026485
|
Dilip Mohan Pawar
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230217146
|
|
MR DILIP MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-105-001/322
(TULSHI NAGAR)
|
1825010000NRG24070720230277468
|
07/07/2023
|
Lata Dilip Pawar
|
1825010WL026485
|
Lata Dilip Pawar
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230217149
|
|
MRS LATA DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-105-001/330
(TULSHI NAGAR)
|
1825010000NRG24070720230277574
|
07/07/2023
|
amol sukhadev jadhav
|
1825010WL026494
|
amol sukhadev jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
A193230217141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MAHAGAON
|
MH-25-010-105-001/330
(TULSHI NAGAR)
|
1825010000NRG24070720230277573
|
07/07/2023
|
durgabai sukhadev jadhav
|
1825010WL026494
|
durgabai sukhadev jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230216644
|
|
MRS DURGABAI SUKHDEV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-105-001/71
(TULSHI NAGAR)
|
1825010000NRG24070720230277469
|
07/07/2023
|
devu somala rathdid
|
1825010WL026485
|
devu somala rathdid
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230216648
|
|
DEVSINGH SOMLA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAHAGAON
|
MH-25-010-105-001/71
(TULSHI NAGAR)
|
1825010000NRG24070720230277470
|
07/07/2023
|
parvati devu rathod
|
1825010WL026485
|
parvati devu rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230216647
|
|
MISS PARVATI DEVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHAGAON
|
MH-25-010-105-001/87
(TULSHI NAGAR)
|
1825010000NRG24070720230278444
|
07/07/2023
|
surekha anil chavhan
|
1825010WL026581
|
surekha anil chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230217137
|
|
MISS SUREKHA ANIL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHAGAON
|
MH-25-010-105-001/90
(TULSHI NAGAR)
|
1825010000NRG24070720230277472
|
07/07/2023
|
akash vinod chavhan
|
1825010WL026485
|
akash vinod chavhan
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230216638
|
|
MR AKASH VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHAGAON
|
MH-25-010-106-001/204
(KALI(TEMBHI))
|
1825010000NRG24070720230273560
|
07/07/2023
|
Prakash Sinanna Gunjkar
|
1825010WL026094
|
Prakash Sinanna Gunjkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230217151
|
|
MR PRAKASH KHINNAN GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-106-001/253
(KALI(TEMBHI))
|
1825010000NRG24070720230273565
|
07/07/2023
|
Kisan Jala Pawar
|
1825010WL026096
|
Kisan Jala Pawar
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230216631
|
|
Mr. KISAN JALBA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAHAGAON
|
MH-25-010-106-001/7
(KALI(TEMBHI))
|
1825010000NRG24070720230273557
|
07/07/2023
|
Digambar Rama Mukade
|
1825010WL026093
|
Digambar Rama Mukade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230216632
|
|
MR DIGAMBAR RAMJI MUKADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-106-001/75
(KALI(TEMBHI))
|
1825010000NRG24070720230273563
|
07/07/2023
|
Datta Bhadange
|
1825010WL026095
|
Datta Bhadange
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230216635
|
|
MR DATTA UKANDA BHADANGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-106-001/75
(KALI(TEMBHI))
|
1825010000NRG24070720230273564
|
07/07/2023
|
Janabai Bhadange
|
1825010WL026095
|
Janabai Bhadange
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230216636
|
|
Mrs. JANABAI DATTA BHADANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAHAGAON
|
MH-25-010-134-001/6086
(KAVATHA (JAHAGIR))
|
1825010000NRG24070720230277813
|
07/07/2023
|
Santosh Vitthal Khadase
|
1825010WL026515
|
Santosh Vitthal Khadase
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230216652
|
|
Mr. SANTOSH VITTHAL KHADASE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAHAGAON
|
MH-25-010-134-001/78
(KAVATHA (JAHAGIR))
|
1825010000NRG24070720230277783
|
07/07/2023
|
Anita Kisan Arke
|
1825010WL026512
|
Anita Kisan Arke
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230217139
|
|
MRS ANITA KISAN ARAKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHAGAON
|
MH-25-010-134-001/78
(KAVATHA (JAHAGIR))
|
1825010000NRG24070720230277782
|
07/07/2023
|
Kisan Ramji Arke
|
1825010WL026512
|
Kisan Ramji Arke
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230216651
|
|
MR KISAN RAMJI AARKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHAGAON
|
MH-25-010-148-001/1544
(AMBODA)
|
1825010000NRG24070720230277065
|
07/07/2023
|
JIJABAI VITTHAL PATE
|
1825010WL026455
|
JIJABAI VITTHAL PATE
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230216639
|
|
MS JIJABAI VITTHAL PATE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHAGAON
|
MH-25-010-148-001/374
(AMBODA)
|
1825010000NRG24070720230277066
|
07/07/2023
|
sudhakar limbaji pate
|
1825010WL026455
|
sudhakar limbaji pate
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230217142
|
|
MR SUDHAKAR LIMBAJI PATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52831
|
52831
|
|
|
|
|
|
|
|
|
60
|
MAHAGAON
|
MH-25-010-134-001/1
(KAVATHA (JAHAGIR))
|
1825010000NRG24070720230277810
|
07/07/2023
|
Varsha Renukadas Khandare
|
1825010WL026515
|
Varsha Renukadas Khandare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230216642
|
|
MRS VARSHA RENUKADAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHAGAON
|
MH-25-010-134-001/18
(KAVATHA (JAHAGIR))
|
1825010000NRG24070720230277811
|
07/07/2023
|
Mandabai Vitthal Khadase
|
1825010WL026515
|
Mandabai Vitthal Khadase
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230216641
|
|
MS MANDABAI VITTHAL KHADASE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHAGAON
|
MH-25-010-134-001/2
(KAVATHA (JAHAGIR))
|
1825010000NRG24070720230277753
|
07/07/2023
|
vasantarao zagaji khandare
|
1825010WL026508
|
vasantarao zagaji khandare
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230216640
|
|
MR VASANTRAO ZAGAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHAGAON
|
MH-25-010-134-001/46
(KAVATHA (JAHAGIR))
|
1825010000NRG24070720230277812
|
07/07/2023
|
Sangita Sanjay Khanadare
|
1825010WL026515
|
Sangita Sanjay Khanadare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230216643
|
|
MRS SANGITA SANJAY KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHAGAON
|
MH-25-010-134-001/6087
(KAVATHA (JAHAGIR))
|
1825010000NRG24070720230277755
|
07/07/2023
|
Naina Satish Khandare
|
1825010WL026508
|
Naina Satish Khandare
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230216674
|
|
MRS NAINA SATISH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHAGAON
|
MH-25-010-134-001/6087
(KAVATHA (JAHAGIR))
|
1825010000NRG24070720230277754
|
07/07/2023
|
Satish Vasanta Khandare
|
1825010WL026508
|
Satish Vasanta Khandare
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230216650
|
|
MR SATISH VASANTA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
66
|
MAHAGAON
|
MH-25-010-105-001/10
(TULSHI NAGAR)
|
1825010000NRG24070720230277409
|
07/07/2023
|
Laplibai Vishnu Chavhan
|
1825010WL026481
|
Laplibai Vishnu Chavhan
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
13/07/2023
|
|
A193230217123
|
|
LAPLIBAI VISHNU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAHAGAON
|
MH-25-010-105-001/108
(TULSHI NAGAR)
|
1825010000NRG24070720230277463
|
07/07/2023
|
NAMDEO PUNA RATHOD
|
1825010WL026485
|
NAMDEO PUNA RATHOD
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230217094
|
|
NAMDEO PUNA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-105-001/117
(TULSHI NAGAR)
|
1825010000NRG24070720230278441
|
07/07/2023
|
renuka suresh chavan
|
1825010WL026581
|
renuka suresh chavan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230217092
|
|
RENUKA SURESH CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-105-001/12
(TULSHI NAGAR)
|
1825010000NRG24070720230277411
|
07/07/2023
|
Jumuna Sudam Rathod
|
1825010WL026481
|
Jumuna Sudam Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
13/07/2023
|
|
A193230217154
|
|
JANABAI SUDAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-105-001/12
(TULSHI NAGAR)
|
1825010000NRG24070720230277410
|
07/07/2023
|
Sudam Ratu Rathod
|
1825010WL026481
|
Sudam Ratu Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
13/07/2023
|
|
A193230217091
|
|
SUDAM RATU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAHAGAON
|
MH-25-010-105-001/146
(TULSHI NAGAR)
|
1825010000NRG24070720230277190
|
07/07/2023
|
Bababrao Khiru Rathod
|
1825010WL026466
|
Bababrao Khiru Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230217096
|
|
MR BABARAO KHIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHAGAON
|
MH-25-010-105-001/146
(TULSHI NAGAR)
|
1825010000NRG24070720230277191
|
07/07/2023
|
Ganesh Babarao Rathod
|
1825010WL026466
|
Ganesh Babarao Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230217109
|
|
GANESH BABARAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHAGAON
|
MH-25-010-105-001/174
(TULSHI NAGAR)
|
1825010000NRG24070720230278466
|
07/07/2023
|
Sulochana Janusing Pawar
|
1825010WL026586
|
Sulochana Janusing Pawar
|
00468
|
UBIN0543888
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230217157
|
|
SULOCHANA JANU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-105-001/176
(TULSHI NAGAR)
|
1825010000NRG24070720230278449
|
07/07/2023
|
subhash haralal jadhav
|
1825010WL026584
|
subhash haralal jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230217135
|
|
SUBHASH HARLAL JADHAV
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHAGAON
|
MH-25-010-105-001/178
(TULSHI NAGAR)
|
1825010000NRG24070720230278467
|
07/07/2023
|
GOPAL PARASRAM PAWAR
|
1825010WL026586
|
GOPAL PARASRAM PAWAR
|
00468
|
UBIN0543888
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230217106
|
|
GOPAL PRASARAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-105-001/178
(TULSHI NAGAR)
|
1825010000NRG24070720230278468
|
07/07/2023
|
SAVITA GOPAL PAWAR
|
1825010WL026586
|
SAVITA GOPAL PAWAR
|
00468
|
UBIN0543888
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230217107
|
|
SAVITA GOPAL PAWAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAHAGAON
|
MH-25-010-105-001/205
(TULSHI NAGAR)
|
1825010000NRG24070720230277193
|
07/07/2023
|
Vitthal Khiru Rathod
|
1825010WL026466
|
Vitthal Khiru Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230217113
|
|
VITTHAL KHIRU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAHAGAON
|
MH-25-010-105-001/222
(TULSHI NAGAR)
|
1825010000NRG24070720230277412
|
07/07/2023
|
HARIBHAU BHISU PAWAR
|
1825010WL026481
|
HARIBHAU BHISU PAWAR
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
13/07/2023
|
|
A193230217121
|
|
HARIBHAU BHISU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-105-001/236
(TULSHI NAGAR)
|
1825010000NRG24070720230278450
|
07/07/2023
|
Ganesh Vitthal Jadhav
|
1825010WL026584
|
Ganesh Vitthal Jadhav
|
00468
|
UBIN0543888
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230217100
|
|
GANESH VITTHAL JADHAV
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAHAGAON
|
MH-25-010-105-001/236
(TULSHI NAGAR)
|
1825010000NRG24070720230278451
|
07/07/2023
|
Sulochana Ganesh Jadhav
|
1825010WL026584
|
Sulochana Ganesh Jadhav
|
00468
|
UBIN0543888
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230217116
|
|
SULOCHANA GANESH JADHAO
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHAGAON
|
MH-25-010-105-001/239
(TULSHI NAGAR)
|
1825010000NRG24070720230277566
|
07/07/2023
|
Fula Jaydas Rathod
|
1825010WL026494
|
Fula Jaydas Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230217108
|
|
FULABAI JAYDAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAHAGAON
|
MH-25-010-105-001/239
(TULSHI NAGAR)
|
1825010000NRG24070720230277565
|
07/07/2023
|
Jaydas Kasna Rathod
|
1825010WL026494
|
Jaydas Kasna Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230217095
|
|
JAYDAS KASANA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
MAHAGAON
|
MH-25-010-105-001/244
(TULSHI NAGAR)
|
1825010000NRG24070720230278469
|
07/07/2023
|
Mala Laxman Rathod
|
1825010WL026586
|
Mala Laxman Rathod
|
00468
|
UBIN0543888
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230217118
|
|
MALABAI LAXMAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAHAGAON
|
MH-25-010-105-001/2593
(TULSHI NAGAR)
|
1825010000NRG24070720230278470
|
07/07/2023
|
ARVIND THAWARA RATHOD
|
1825010WL026586
|
ARVIND THAWARA RATHOD
|
00468
|
UBIN0543888
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230217099
|
|
ARVIND THAWARA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
MAHAGAON
|
MH-25-010-105-001/2593
(TULSHI NAGAR)
|
1825010000NRG24070720230278471
|
07/07/2023
|
VANDANA ARVIND RATHOD
|
1825010WL026586
|
VANDANA ARVIND RATHOD
|
00468
|
UBIN0543888
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230217133
|
|
VANDANA ARVIND RATHOD
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAHAGAON
|
MH-25-010-105-001/26
(TULSHI NAGAR)
|
1825010000NRG24070720230277567
|
07/07/2023
|
Ajay Kaniram RAthod
|
1825010WL026494
|
Ajay Kaniram RAthod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230217131
|
|
AJAY KANIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAHAGAON
|
MH-25-010-105-001/26
(TULSHI NAGAR)
|
1825010000NRG24070720230277568
|
07/07/2023
|
Chaya Ajay Rathod
|
1825010WL026494
|
Chaya Ajay Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230217104
|
|
CHAYA AJAY RATHOD
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAHAGAON
|
MH-25-010-105-001/2611
(TULSHI NAGAR)
|
1825010000NRG24070720230278460
|
07/07/2023
|
Savita Vilas Rathod
|
1825010WL026585
|
Savita Vilas Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230217111
|
|
RANJANA VILAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAHAGAON
|
MH-25-010-105-001/2611
(TULSHI NAGAR)
|
1825010000NRG24070720230278459
|
07/07/2023
|
Vilas Harlal Rathod
|
1825010WL026585
|
Vilas Harlal Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230217093
|
|
VILAS HARDAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAHAGAON
|
MH-25-010-105-001/263
(TULSHI NAGAR)
|
1825010000NRG24070720230277321
|
07/07/2023
|
Narendra Rajusing Rathod
|
1825010WL026474
|
Narendra Rajusing Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
13/07/2023
|
|
A193230216675
|
|
NARANDRA RAJUSINGH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAHAGAON
|
MH-25-010-105-001/2632
(TULSHI NAGAR)
|
1825010000NRG24070720230278462
|
07/07/2023
|
Kavita Shankar Ade
|
1825010WL026585
|
Kavita Shankar Ade
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230216679
|
|
KAWITA SANKAR ADE
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAHAGAON
|
MH-25-010-105-001/2632
(TULSHI NAGAR)
|
1825010000NRG24070720230278461
|
07/07/2023
|
Shankar Hardas Ade
|
1825010WL026585
|
Shankar Hardas Ade
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230217130
|
|
HARIDAS RATNA ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
MAHAGAON
|
MH-25-010-105-001/2633
(TULSHI NAGAR)
|
1825010000NRG24070720230278464
|
07/07/2023
|
Puja Sandip Ade
|
1825010WL026585
|
Puja Sandip Ade
|
00468
|
UBIN0543888
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230217110
|
|
POOJA SANDIP ADE
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAHAGAON
|
MH-25-010-105-001/2633
(TULSHI NAGAR)
|
1825010000NRG24070720230278463
|
07/07/2023
|
Sandip Shankar Ade
|
1825010WL026585
|
Sandip Shankar Ade
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230217105
|
|
SANDIP SHANKAR ADE
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAHAGAON
|
MH-25-010-105-001/2636
(TULSHI NAGAR)
|
1825010000NRG24070720230278452
|
07/07/2023
|
PRAFUL SUBHASH JADHAV
|
1825010WL026584
|
PRAFUL SUBHASH JADHAV
|
00468
|
UBIN0543888
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230217112
|
|
PRAFUL SUBHASH JADHAO
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAHAGAON
|
MH-25-010-105-001/2636
(TULSHI NAGAR)
|
1825010000NRG24070720230278453
|
07/07/2023
|
SHITAL PRAFUL JADHAV
|
1825010WL026584
|
SHITAL PRAFUL JADHAV
|
00468
|
UBIN0543888
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230217122
|
|
SHITAL PRAFUL JADHAV
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAHAGAON
|
MH-25-010-105-001/277
(TULSHI NAGAR)
|
1825010000NRG24070720230277413
|
07/07/2023
|
Vaman Ramsing Chavhan
|
1825010WL026481
|
Vaman Ramsing Chavhan
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
13/07/2023
|
|
A193230217126
|
|
WAMAN RAMSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAHAGAON
|
MH-25-010-105-001/3
(TULSHI NAGAR)
|
1825010000NRG24070720230277416
|
07/07/2023
|
Kailas Shriram Chavhan
|
1825010WL026481
|
Kailas Shriram Chavhan
|
00468
|
UBIN0543888
|
1918
|
1918
|
Processed
|
13/07/2023
|
|
A193230217158
|
|
KAILAS SHRIRAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAHAGAON
|
MH-25-010-105-001/3
(TULSHI NAGAR)
|
1825010000NRG24070720230277417
|
07/07/2023
|
Ranjana Kailas Chavhan
|
1825010WL026481
|
Ranjana Kailas Chavhan
|
00468
|
UBIN0543888
|
1918
|
1918
|
Processed
|
13/07/2023
|
|
A193230217124
|
|
RANJANABAI KAILAS CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAHAGAON
|
MH-25-010-105-001/330
(TULSHI NAGAR)
|
1825010000NRG24070720230277572
|
07/07/2023
|
sukhadev devasing jadhav
|
1825010WL026494
|
sukhadev devasing jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230217098
|
|
SUKHADEV DEVSING JADHAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAHAGAON
|
MH-25-010-105-001/378-A
(TULSHI NAGAR)
|
1825010000NRG24070720230278454
|
07/07/2023
|
BADAL SAWAI RATHOD
|
1825010WL026584
|
BADAL SAWAI RATHOD
|
00468
|
UBIN0543888
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230217155
|
|
BADAL SAVAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAHAGAON
|
MH-25-010-105-001/378-A
(TULSHI NAGAR)
|
1825010000NRG24070720230278455
|
07/07/2023
|
Latabai Badal Rathod
|
1825010WL026584
|
Latabai Badal Rathod
|
00468
|
UBIN0543888
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230217119
|
|
LATA BADAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAHAGAON
|
MH-25-010-105-001/445
(TULSHI NAGAR)
|
1825010000NRG24070720230278472
|
07/07/2023
|
Kailas Narayan Rathod
|
1825010WL026586
|
Kailas Narayan Rathod
|
00468
|
UBIN0543888
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230217102
|
|
MR KAILAS NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAHAGAON
|
MH-25-010-105-001/46
(TULSHI NAGAR)
|
1825010000NRG24070720230277576
|
07/07/2023
|
Anita Vasanta Pawar
|
1825010WL026494
|
Anita Vasanta Pawar
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230217117
|
|
ANITA VASANTA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAHAGAON
|
MH-25-010-105-001/46
(TULSHI NAGAR)
|
1825010000NRG24070720230277575
|
07/07/2023
|
vasanta ramadhan pawar
|
1825010WL026494
|
vasanta ramadhan pawar
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230216681
|
|
VASANT RAMDHAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAHAGAON
|
MH-25-010-105-001/462
(TULSHI NAGAR)
|
1825010000NRG24070720230278474
|
07/07/2023
|
Sunita Subhash Rathod
|
1825010WL026586
|
Sunita Subhash Rathod
|
00468
|
UBIN0543888
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230217125
|
|
SUNITA SUBHASH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAHAGAON
|
MH-25-010-105-001/48
(TULSHI NAGAR)
|
1825010000NRG24070720230277195
|
07/07/2023
|
gjanan uttam rathod
|
1825010WL026466
|
gjanan uttam rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230217132
|
|
GAJANAN UTTAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAHAGAON
|
MH-25-010-105-001/53
(TULSHI NAGAR)
|
1825010000NRG24070720230277322
|
07/07/2023
|
Ashabai Subhash Chavhan
|
1825010WL026474
|
Ashabai Subhash Chavhan
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
13/07/2023
|
|
A193230217115
|
|
ASHA SUBHASH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAHAGAON
|
MH-25-010-105-001/532
(TULSHI NAGAR)
|
1825010000NRG24070720230278456
|
07/07/2023
|
Khushal Harlal Jadhav
|
1825010WL026584
|
Khushal Harlal Jadhav
|
00468
|
UBIN0543888
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230216676
|
|
MR KHUSHAL HARLAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAHAGAON
|
MH-25-010-105-001/532
(TULSHI NAGAR)
|
1825010000NRG24070720230278457
|
07/07/2023
|
Pushpa Khushal Jadhao
|
1825010WL026584
|
Pushpa Khushal Jadhao
|
00468
|
UBIN0543888
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230217101
|
|
MRS PUSHPA KHUSHAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAHAGAON
|
MH-25-010-105-001/583
(TULSHI NAGAR)
|
1825010000NRG24070720230278442
|
07/07/2023
|
Suman Ramdhan Chavhan
|
1825010WL026581
|
Suman Ramdhan Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Rejected
|
12/07/2023
|
|
A193230216678
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
MAHAGAON
|
MH-25-010-105-001/79
(TULSHI NAGAR)
|
1825010000NRG24070720230277323
|
07/07/2023
|
Madhukar Harlal Pawar
|
1825010WL026474
|
Madhukar Harlal Pawar
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
13/07/2023
|
|
A193230217114
|
|
MADHUKAR HARLAL PAWAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAHAGAON
|
MH-25-010-105-001/81
(TULSHI NAGAR)
|
1825010000NRG24070720230277197
|
07/07/2023
|
BEBI SAHEBRAO RATHOD
|
1825010WL026466
|
BEBI SAHEBRAO RATHOD
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230217134
|
|
MRS BEBIBAI SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAHAGAON
|
MH-25-010-105-001/81
(TULSHI NAGAR)
|
1825010000NRG24070720230277198
|
07/07/2023
|
Niranjan Sahebrao Rathod
|
1825010WL026466
|
Niranjan Sahebrao Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230217120
|
|
NIRANJAN SAHEBRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAHAGAON
|
MH-25-010-105-001/81
(TULSHI NAGAR)
|
1825010000NRG24070720230277201
|
07/07/2023
|
NISHANT SAHEBRAO RATHOD
|
1825010WL026466
|
NISHANT SAHEBRAO RATHOD
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230217129
|
|
MASTER NISHANT SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAHAGAON
|
MH-25-010-105-001/81
(TULSHI NAGAR)
|
1825010000NRG24070720230277196
|
07/07/2023
|
Sahebrao Khiru Rathod
|
1825010WL026466
|
Sahebrao Khiru Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230217097
|
|
SAHEBRAO KHIRU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAHAGAON
|
MH-25-010-105-001/81
(TULSHI NAGAR)
|
1825010000NRG24070720230277200
|
07/07/2023
|
Shiwani Sahenrao Rathod
|
1825010WL026466
|
Shiwani Sahenrao Rathod
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230217127
|
|
MISS SHIVANI SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAHAGAON
|
MH-25-010-105-001/81
(TULSHI NAGAR)
|
1825010000NRG24070720230277199
|
07/07/2023
|
Shulu Sahebrao Rathod
|
1825010WL026466
|
Shulu Sahebrao Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230217128
|
|
SHALU SAHEBRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAHAGAON
|
MH-25-010-105-001/87
(TULSHI NAGAR)
|
1825010000NRG24070720230278443
|
07/07/2023
|
anil kisan chavhan
|
1825010WL026581
|
anil kisan chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230216680
|
|
ANIL KISAN CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAHAGAON
|
MH-25-010-105-001/88
(TULSHI NAGAR)
|
1825010000NRG24070720230278445
|
07/07/2023
|
sushma sanjay chavhan
|
1825010WL026581
|
sushma sanjay chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230217103
|
|
SUSHMA SANJAY CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAHAGAON
|
MH-25-010-105-001/90
(TULSHI NAGAR)
|
1825010000NRG24070720230277471
|
07/07/2023
|
vinod kisan chavhan
|
1825010WL026485
|
vinod kisan chavhan
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
A193230217156
|
|
VINOD KISAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAHAGAON
|
MH-25-010-105-001/99
(TULSHI NAGAR)
|
1825010000NRG24070720230277418
|
07/07/2023
|
Janusing Khiru Rathod
|
1825010WL026481
|
Janusing Khiru Rathod
|
00468
|
UBIN0543888
|
1918
|
1918
|
Processed
|
13/07/2023
|
|
A193230216677
|
|
JANUSINGH KHIRU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84996
|
84996
|
|
|
|
|
|
|
|
|
123
|
MAHAGAON
|
MH-25-010-106-001/200
(KALI(TEMBHI))
|
1825010000NRG24070720230273601
|
07/07/2023
|
Bandu jadhav
|
1825010WL026100
|
Bandu jadhav
|
00768
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230216627
|
|
MR BANDU TULSHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAHAGAON
|
MH-25-010-106-001/280
(KALI(TEMBHI))
|
1825010000NRG24070720230273606
|
07/07/2023
|
Shobha T Dhumal
|
1825010WL026101
|
Shobha T Dhumal
|
00768
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230216628
|
|
SHOBHA TANAJI DHUMAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195430
|
195430
|
|
|
|
|
|
|
|