|
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-25-010-153-001/205
(CHILLI)
|
1825010000NRG24180120240571865
|
18/01/2024
|
NANA SAMBHAJI KOKANE
|
1825010WL068022
|
NANA SAMBHAJI KOKANE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050480
|
|
Mr. NANA SAMBHAJI KOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-153-001/495
(CHILLI)
|
1825010000NRG24180120240571868
|
18/01/2024
|
Satvashila Devrao Kokane
|
1825010WL068022
|
Satvashila Devrao Kokane
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050520
|
|
SATTWASHILA DEVRAO KOKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
MAHAGAON
|
MH-25-010-163-001/1196
(SAWANA)
|
1825010000NRG24180120240571281
|
18/01/2024
|
Amrutrao Narayan Deshmukh
|
1825010WL067949
|
Amrutrao Narayan Deshmukh
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050466
|
|
Mr. AMRUTRAO NARAYAN DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-163-001/1196
(SAWANA)
|
1825010000NRG24180120240571282
|
18/01/2024
|
Savita Amrutrao Deshmukh
|
1825010WL067949
|
Savita Amrutrao Deshmukh
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050507
|
|
Mrs. SAVITA AMRUTRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-163-001/1214
(SAWANA)
|
1825010000NRG24180120240571283
|
18/01/2024
|
Lata Yeshwantrao Deshmukh
|
1825010WL067949
|
Lata Yeshwantrao Deshmukh
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050473
|
|
LATA YASHAVANTRAO DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHAGAON
|
MH-25-010-163-001/1214
(SAWANA)
|
1825010000NRG24180120240571284
|
18/01/2024
|
Rohit Yashwantrao Deshmukh
|
1825010WL067949
|
Rohit Yashwantrao Deshmukh
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050474
|
|
ROHIT YASHWANTRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHAGAON
|
MH-25-010-163-001/1695
(SAWANA)
|
1825010000NRG24180120240571625
|
18/01/2024
|
Jayshri Madhav Gawande
|
1825010WL067989
|
Jayshri Madhav Gawande
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
16/03/2024
|
|
A075240050514
|
|
Mrs. JAYASHRI MADHAV GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-163-001/1695
(SAWANA)
|
1825010000NRG24180120240571624
|
18/01/2024
|
Madhav Digambar Gawande
|
1825010WL067989
|
Madhav Digambar Gawande
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
16/03/2024
|
|
A075240050513
|
|
Mr. MADHAV DIGANBAR GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-163-001/1713
(SAWANA)
|
1825010000NRG24180120240571642
|
18/01/2024
|
Sanjay Happa Yerwal
|
1825010WL067990
|
Sanjay Happa Yerwal
|
00089
|
CBIN0282049
|
1686
|
1686
|
Processed
|
16/03/2024
|
|
A075240050510
|
|
Mr. SANJAY HAPPA YERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-163-001/176
(SAWANA)
|
1825010000NRG24180120240571626
|
18/01/2024
|
Gajanan Narayan Kapase
|
1825010WL067989
|
Gajanan Narayan Kapase
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
16/03/2024
|
|
A075240050463
|
|
KAPSE GAJANAN NARAYAN
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
11
|
MAHAGAON
|
MH-25-010-163-001/176
(SAWANA)
|
1825010000NRG24180120240571627
|
18/01/2024
|
Manda Gajanan Kapase
|
1825010WL067989
|
Manda Gajanan Kapase
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
16/03/2024
|
|
A075240050483
|
|
Mrs. MANDA GAJANAN KAPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHAGAON
|
MH-25-010-163-001/1763
(SAWANA)
|
1825010000NRG24180120240571628
|
18/01/2024
|
Balaji Shiwaji Kuyate
|
1825010WL067989
|
Balaji Shiwaji Kuyate
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
16/03/2024
|
|
A075240050472
|
|
Master BALAJI SHIVAJI kUYTE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHAGAON
|
MH-25-010-163-001/1992
(SAWANA)
|
1825010000NRG24180120240571659
|
18/01/2024
|
Madhukar Hanvata Pawar
|
1825010WL067992
|
Madhukar Hanvata Pawar
|
00089
|
CBIN0282049
|
1656
|
1656
|
Processed
|
16/03/2024
|
|
A075240050477
|
|
Mr. MADHUKAR HANAVATA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-163-001/1992
(SAWANA)
|
1825010000NRG24180120240571660
|
18/01/2024
|
Varsha Madhukar Pawar
|
1825010WL067992
|
Varsha Madhukar Pawar
|
00089
|
CBIN0282049
|
1656
|
1656
|
Processed
|
16/03/2024
|
|
A075240050512
|
|
VARSHA MADHUKAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAHAGAON
|
MH-25-010-163-001/204
(SAWANA)
|
1825010000NRG24180120240571629
|
18/01/2024
|
Gajanan Uttamrao Deshmukh
|
1825010WL067989
|
Gajanan Uttamrao Deshmukh
|
00089
|
CBIN0282049
|
1644
|
1644
|
Rejected
|
15/03/2024
|
|
A075240050465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MAHAGAON
|
MH-25-010-163-001/204
(SAWANA)
|
1825010000NRG24180120240571630
|
18/01/2024
|
Sunanada Gajanan Deshmukh
|
1825010WL067989
|
Sunanada Gajanan Deshmukh
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
16/03/2024
|
|
A075240050490
|
|
Mrs. SUNANDA GAJANAN DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAHAGAON
|
MH-25-010-163-001/256
(SAWANA)
|
1825010000NRG24180120240571632
|
18/01/2024
|
Savita Shivaji Kuyate
|
1825010WL067989
|
Savita Shivaji Kuyate
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
16/03/2024
|
|
A075240050482
|
|
Mrs. SAVITA SHIVAJI KUYATE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHAGAON
|
MH-25-010-163-001/256
(SAWANA)
|
1825010000NRG24180120240571631
|
18/01/2024
|
Shiwaji Maroti Kuyate
|
1825010WL067989
|
Shiwaji Maroti Kuyate
|
00089
|
CBIN0282049
|
1644
|
1644
|
Processed
|
16/03/2024
|
|
A075240050462
|
|
SHIVAJI MAROTRAO KUYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHAGAON
|
MH-25-010-163-001/334
(SAWANA)
|
1825010000NRG24180120240571633
|
18/01/2024
|
Dilip Jayvantrao Madane
|
1825010WL067989
|
Dilip Jayvantrao Madane
|
00089
|
CBIN0282049
|
1096
|
1096
|
Processed
|
16/03/2024
|
|
A075240050509
|
|
MADANE DILIP JAYWANTRAO
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28534
|
28534
|
|
|
|
|
|
|
|
|
20
|
MAHAGAON
|
MH-25-010-086-001/43
(BHOSA)
|
1825010000NRG24180120240571030
|
18/01/2024
|
Ambadas Lashiman Holgare
|
1825010WL067918
|
Ambadas Lashiman Holgare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050489
|
|
MR AMBADAS LAXMAN VHALGARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-086-001/43
(BHOSA)
|
1825010000NRG24180120240571029
|
18/01/2024
|
Lashiman Fakira Holagare
|
1825010WL067918
|
Lashiman Fakira Holagare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050492
|
|
MR LAXMAN FAKIRA VHALGARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-086-001/47
(BHOSA)
|
1825010000NRG24180120240571031
|
18/01/2024
|
Parbati Dadarao Naitam
|
1825010WL067918
|
Parbati Dadarao Naitam
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050488
|
|
MRS PARWATIBAI DADARAO NAITAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-086-001/56
(BHOSA)
|
1825010000NRG24180120240571000
|
18/01/2024
|
Ravindra Ganpat Sirsam
|
1825010WL067914
|
Ravindra Ganpat Sirsam
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050485
|
|
MR RAVINDRA GANPAT SIRSAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-086-001/56
(BHOSA)
|
1825010000NRG24180120240571001
|
18/01/2024
|
Sushila Ravindra Sirsam
|
1825010WL067914
|
Sushila Ravindra Sirsam
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050498
|
|
MRS SUSHILA RAVINDRA SIRSAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-086-001/6
(BHOSA)
|
1825010000NRG24180120240571002
|
18/01/2024
|
LAKSHMIBAI LAKSHMAN SARODE
|
1825010WL067914
|
LAKSHMIBAI LAKSHMAN SARODE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050481
|
|
MRS LAXMIBAI LAXMAN SARATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-086-001/750
(BHOSA)
|
1825010000NRG24180120240571003
|
18/01/2024
|
Akashay Bhimarao Khandare
|
1825010WL067915
|
Akashay Bhimarao Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050516
|
|
MR AKSHAY BHIMRAV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-105-001/133
(TULSHI NAGAR)
|
1825010000NRG24180120240571764
|
18/01/2024
|
Dharma Bikka Rathod
|
1825010WL068012
|
Dharma Bikka Rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
A075240050494
|
|
MR DHARMA BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-105-001/133
(TULSHI NAGAR)
|
1825010000NRG24180120240571765
|
18/01/2024
|
Savitabai Dharma Rathod
|
1825010WL068012
|
Savitabai Dharma Rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
A075240050495
|
|
MRS SAWITA DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-105-001/302
(TULSHI NAGAR)
|
1825010000NRG24180120240572032
|
18/01/2024
|
ashish ramesh pawar
|
1825010WL068041
|
ashish ramesh pawar
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240050493
|
|
MASTER ASHISH RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-108-001/197
(BIJORA)
|
1825010000NRG24180120240571201
|
18/01/2024
|
gajanan bhagaji vaghamare
|
1825010WL067939
|
gajanan bhagaji vaghamare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050519
|
|
MRS GAJANANDEVABAWAGHMARE DEVABA WAGHMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-108-001/401
(BIJORA)
|
1825010000NRG24180120240571202
|
18/01/2024
|
Sugandha Gajanan Waghamre
|
1825010WL067939
|
Sugandha Gajanan Waghamre
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050518
|
|
MRS SUGANDHA GAJANAN WADHAMARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-153-001/236
(CHILLI)
|
1825010000NRG24180120240571867
|
18/01/2024
|
ASHA DNYANESHWAR TARATE
|
1825010WL068022
|
ASHA DNYANESHWAR TARATE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050500
|
|
MRS ASHABAI DNYESHWAR TARATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-153-001/236
(CHILLI)
|
1825010000NRG24180120240571866
|
18/01/2024
|
DNYANESHWAR TUKARAM TARATE
|
1825010WL068022
|
DNYANESHWAR TUKARAM TARATE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050484
|
|
MR DNYANESHWAR TUKARAM TARTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-196-001/148
(LEWA)
|
1825010000NRG24180120240571278
|
18/01/2024
|
Bhimrao Dagduji Lambe
|
1825010WL067948
|
Bhimrao Dagduji Lambe
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050467
|
|
MR BHIMRAO DAGDUJI LAMBE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-196-001/422
(LEWA)
|
1825010000NRG24180120240571280
|
18/01/2024
|
Vandana Dinesh Lambe
|
1825010WL067948
|
Vandana Dinesh Lambe
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050508
|
|
MRS VANDANA DINESH LAMBE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-229-001/15
(DHARMOHA)
|
1825010000NRG24180120240571368
|
18/01/2024
|
Ramdas Chavhan
|
1825010WL067963
|
Ramdas Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050464
|
|
MR RAMADAS JETA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-229-001/290
(DHARMOHA)
|
1825010000NRG24180120240571365
|
18/01/2024
|
Shankar Dagdu Bhishe
|
1825010WL067962
|
Shankar Dagdu Bhishe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050487
|
|
MR SHANKAR DAGADU BHISE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-229-001/401
(DHARMOHA)
|
1825010000NRG24180120240571340
|
18/01/2024
|
Mala Subhash Jadhav
|
1825010WL067958
|
Mala Subhash Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050491
|
|
MRS MALABAI SUBHASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-229-001/401
(DHARMOHA)
|
1825010000NRG24180120240571339
|
18/01/2024
|
Subhash Gobara jadhav
|
1825010WL067958
|
Subhash Gobara jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050486
|
|
MR SUBHASH GOBRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-229-001/474
(DHARMOHA)
|
1825010000NRG24180120240571367
|
18/01/2024
|
Kisan Dhondaba Burkule
|
1825010WL067962
|
Kisan Dhondaba Burkule
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050517
|
|
KISHAN DHONDABA BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHAGAON
|
MH-25-010-229-001/97
(DHARMOHA)
|
1825010000NRG24180120240571371
|
18/01/2024
|
Vidhya Shamsundar Khandare
|
1825010WL067963
|
Vidhya Shamsundar Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050501
|
|
MRS VIDHYA SHAMSUNDAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40428
|
40428
|
|
|
|
|
|
|
|
|
42
|
MAHAGAON
|
MH-25-010-229-001/108
(DHARMOHA)
|
1825010000NRG24180120240571364
|
18/01/2024
|
Dropadabai Shama Jangale
|
1825010WL067962
|
Dropadabai Shama Jangale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050521
|
|
DROPADABAI SHAMA JANGALE
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAHAGAON
|
MH-25-010-229-001/229
(DHARMOHA)
|
1825010000NRG24180120240571360
|
18/01/2024
|
Shantabai Ganesh Jangale
|
1825010WL067961
|
Shantabai Ganesh Jangale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050545
|
|
JANGALE SHANTABAI GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
MAHAGAON
|
MH-25-010-229-001/443
(DHARMOHA)
|
1825010000NRG24180120240571356
|
18/01/2024
|
maroti ramaji bhise
|
1825010WL067960
|
maroti ramaji bhise
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050497
|
|
MAROTI RAMJI BHISE
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAHAGAON
|
MH-25-010-229-001/472
(DHARMOHA)
|
1825010000NRG24180120240571366
|
18/01/2024
|
Nandabai Vasanta Khokale
|
1825010WL067962
|
Nandabai Vasanta Khokale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050511
|
|
NANDABAI VASANTA KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAHAGAON
|
MH-25-010-229-001/472
(DHARMOHA)
|
1825010000NRG24180120240571361
|
18/01/2024
|
Vsanta Tatu Khokle
|
1825010WL067961
|
Vsanta Tatu Khokle
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050496
|
|
MR VASANTA TATU KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHAGAON
|
MH-25-010-229-001/476
(DHARMOHA)
|
1825010000NRG24180120240571357
|
18/01/2024
|
Dipak Bhimrao Khokale
|
1825010WL067960
|
Dipak Bhimrao Khokale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050499
|
|
DIPAK BHIMRAO KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAHAGAON
|
MH-25-010-229-001/634
(DHARMOHA)
|
1825010000NRG24180120240571362
|
18/01/2024
|
mohan devaba khandare
|
1825010WL067961
|
mohan devaba khandare
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050504
|
|
MOHAN DEOBA KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAHAGAON
|
MH-25-010-229-001/645
(DHARMOHA)
|
1825010000NRG24180120240571372
|
18/01/2024
|
SANTOSH DATTATREY SAKHARE
|
1825010WL067964
|
SANTOSH DATTATREY SAKHARE
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050503
|
|
SANTOSH DATTATREY SAKHARE
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHAGAON
|
MH-25-010-229-001/645
(DHARMOHA)
|
1825010000NRG24180120240571373
|
18/01/2024
|
VANMALA SANTOSH SAKHARE
|
1825010WL067964
|
VANMALA SANTOSH SAKHARE
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050528
|
|
VANMALA SANTOSH SAKHARE
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHAGAON
|
MH-25-010-229-001/661
(DHARMOHA)
|
1825010000NRG24180120240571393
|
18/01/2024
|
PRAKASH BHIMRAO GAWANDE
|
1825010WL067967
|
PRAKASH BHIMRAO GAWANDE
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050515
|
|
GAWANDE PRAKASH BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
MAHAGAON
|
MH-25-010-229-001/683
(DHARMOHA)
|
1825010000NRG24180120240571358
|
18/01/2024
|
Tukaram Narayan Bhadange
|
1825010WL067960
|
Tukaram Narayan Bhadange
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050530
|
|
TUKARAM NARAYAN BHADANGE
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAHAGAON
|
MH-25-010-229-001/685
(DHARMOHA)
|
1825010000NRG24180120240571363
|
18/01/2024
|
Prakash Ganesh Jangale
|
1825010WL067961
|
Prakash Ganesh Jangale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050506
|
|
PRAKASH GANESH JANGALE
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAHAGAON
|
MH-25-010-229-001/696
(DHARMOHA)
|
1825010000NRG24180120240571374
|
18/01/2024
|
Amol Dattatray Sakhare
|
1825010WL067964
|
Amol Dattatray Sakhare
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050505
|
|
AMOL DATTATRAY SAKHRE
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHAGAON
|
MH-25-010-229-001/699
(DHARMOHA)
|
1825010000NRG24180120240571359
|
18/01/2024
|
Sandip Maroti Bhise
|
1825010WL067960
|
Sandip Maroti Bhise
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050529
|
|
SANDIP MAROTI BHISE
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAHAGAON
|
MH-25-010-229-001/821
(DHARMOHA)
|
1825010000NRG24180120240571369
|
18/01/2024
|
Anil Dhondba Bhandwale
|
1825010WL067963
|
Anil Dhondba Bhandwale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050543
|
|
ANIL DHONDBA BHANDWALE
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAHAGAON
|
MH-25-010-229-001/835
(DHARMOHA)
|
1825010000NRG24180120240571394
|
18/01/2024
|
Anil Prakash Shinde
|
1825010WL067967
|
Anil Prakash Shinde
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240050531
|
|
ANIL PRAKASH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHAGAON
|
MH-25-010-229-001/835
(DHARMOHA)
|
1825010000NRG24180120240571395
|
18/01/2024
|
YOGITA ANIL SHINDE
|
1825010WL067967
|
YOGITA ANIL SHINDE
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240050532
|
|
MISS YOGITA GOVINDRAO JASUD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHAGAON
|
MH-25-010-229-001/905
(DHARMOHA)
|
1825010000NRG24180120240571375
|
18/01/2024
|
Sumitra Ramrao Khokale
|
1825010WL067964
|
Sumitra Ramrao Khokale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050544
|
|
SUMITRA RAMRAO KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAHAGAON
|
MH-25-010-229-001/97
(DHARMOHA)
|
1825010000NRG24180120240571370
|
18/01/2024
|
shamsundar kisan khandare
|
1825010WL067963
|
shamsundar kisan khandare
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050502
|
|
SHAMSUNDAR KISANRAO KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
61
|
MAHAGAON
|
MH-25-010-105-001/10
(TULSHI NAGAR)
|
1825010000NRG24180120240571869
|
18/01/2024
|
Laplibai Vishnu Chavhan
|
1825010WL068023
|
Laplibai Vishnu Chavhan
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
16/03/2024
|
|
A075240050537
|
|
LAPLIBAI VISHNU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAHAGAON
|
MH-25-010-105-001/12
(TULSHI NAGAR)
|
1825010000NRG24180120240571871
|
18/01/2024
|
Jumuna Sudam Rathod
|
1825010WL068023
|
Jumuna Sudam Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
16/03/2024
|
|
A075240050541
|
|
JANABAI SUDAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAHAGAON
|
MH-25-010-105-001/12
(TULSHI NAGAR)
|
1825010000NRG24180120240571870
|
18/01/2024
|
Sudam Ratu Rathod
|
1825010WL068023
|
Sudam Ratu Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
16/03/2024
|
|
A075240050534
|
|
SUDAM RATU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHAGAON
|
MH-25-010-105-001/150
(TULSHI NAGAR)
|
1825010000NRG24180120240571766
|
18/01/2024
|
Pravin Bhiku Rathod
|
1825010WL068012
|
Pravin Bhiku Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
A075240050525
|
|
PRAVIN BHIKU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-105-001/2
(TULSHI NAGAR)
|
1825010000NRG24180120240571872
|
18/01/2024
|
Shriram Narsing Chavhan
|
1825010WL068023
|
Shriram Narsing Chavhan
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
16/03/2024
|
|
A075240050548
|
|
SHRIRAM NARSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-105-001/26
(TULSHI NAGAR)
|
1825010000NRG24180120240572030
|
18/01/2024
|
Ajay Kaniram RAthod
|
1825010WL068041
|
Ajay Kaniram RAthod
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240050522
|
|
AJAY KANIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAHAGAON
|
MH-25-010-105-001/26
(TULSHI NAGAR)
|
1825010000NRG24180120240572031
|
18/01/2024
|
Chaya Ajay Rathod
|
1825010WL068041
|
Chaya Ajay Rathod
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240050523
|
|
CHAYA AJAY RATHOD
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-105-001/277
(TULSHI NAGAR)
|
1825010000NRG24180120240571873
|
18/01/2024
|
Vaman Ramsing Chavhan
|
1825010WL068023
|
Vaman Ramsing Chavhan
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
16/03/2024
|
|
A075240050539
|
|
WAMAN RAMSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-105-001/3
(TULSHI NAGAR)
|
1825010000NRG24180120240571874
|
18/01/2024
|
Kailas Shriram Chavhan
|
1825010WL068023
|
Kailas Shriram Chavhan
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
16/03/2024
|
|
A075240050542
|
|
KAILAS SHRIRAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-105-001/3
(TULSHI NAGAR)
|
1825010000NRG24180120240571875
|
18/01/2024
|
Ranjana Kailas Chavhan
|
1825010WL068023
|
Ranjana Kailas Chavhan
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
16/03/2024
|
|
A075240050538
|
|
RANJANABAI KAILAS CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAHAGAON
|
MH-25-010-105-001/356
(TULSHI NAGAR)
|
1825010000NRG24180120240571876
|
18/01/2024
|
Shanti Prakash Chavhan
|
1825010WL068023
|
Shanti Prakash Chavhan
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
16/03/2024
|
|
A075240050535
|
|
MRS SHANTIBAI PRAKASH CAHVAHN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHAGAON
|
MH-25-010-105-001/46
(TULSHI NAGAR)
|
1825010000NRG24180120240572033
|
18/01/2024
|
Anita Vasanta Pawar
|
1825010WL068041
|
Anita Vasanta Pawar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050536
|
|
ANITA VASANTA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHAGAON
|
MH-25-010-105-001/46
(TULSHI NAGAR)
|
1825010000NRG24180120240572034
|
18/01/2024
|
Sachin Vasata Pawar
|
1825010WL068041
|
Sachin Vasata Pawar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050540
|
|
MASTER SACHIN VASANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHAGAON
|
MH-25-010-105-001/7
(TULSHI NAGAR)
|
1825010000NRG24180120240571877
|
18/01/2024
|
Sudam Kisan Chavhan
|
1825010WL068023
|
Sudam Kisan Chavhan
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
16/03/2024
|
|
A075240050546
|
|
SUDAM KISHAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHAGAON
|
MH-25-010-105-001/7
(TULSHI NAGAR)
|
1825010000NRG24180120240571878
|
18/01/2024
|
Venu Sudam Chavhan
|
1825010WL068023
|
Venu Sudam Chavhan
|
00468
|
UBIN0543888
|
1370
|
1370
|
Processed
|
16/03/2024
|
|
A075240050547
|
|
VENU SUDAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-105-001/79
(TULSHI NAGAR)
|
1825010000NRG24180120240571768
|
18/01/2024
|
Nilesh Madhukar Pawar
|
1825010WL068012
|
Nilesh Madhukar Pawar
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
A075240050527
|
|
NILESH MADHUKAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAHAGAON
|
MH-25-010-105-001/79
(TULSHI NAGAR)
|
1825010000NRG24180120240571767
|
18/01/2024
|
Sachin Madhukar Pawar
|
1825010WL068012
|
Sachin Madhukar Pawar
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
A075240050526
|
|
SACHIN MADHUKAR PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
MAHAGAON
|
MH-25-010-196-001/422
(LEWA)
|
1825010000NRG24180120240571279
|
18/01/2024
|
Dinesh Bhimrao Lambe
|
1825010WL067948
|
Dinesh Bhimrao Lambe
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050533
|
|
DINESH BHIMRAO LAMBE
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-229-001/125
(DHARMOHA)
|
1825010000NRG24180120240571338
|
18/01/2024
|
Manoj Jayvantrao Chavhan
|
1825010WL067958
|
Manoj Jayvantrao Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050524
|
|
MANOJ JAYWANT CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30944
|
30944
|
|
|
|
|
|
|
|
|
80
|
MAHAGAON
|
MH-25-010-086-001/161
(BHOSA)
|
1825010000NRG24180120240570999
|
18/01/2024
|
Mangala Bharat Gedam
|
1825010WL067914
|
Mangala Bharat Gedam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240050479
|
|
MR MANGALA BHARAT GEDAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHAGAON
|
MH-25-010-163-001/1086
(SAWANA)
|
1825010000NRG24180120240571634
|
18/01/2024
|
Dilip Sadashiv Yerwal
|
1825010WL067990
|
Dilip Sadashiv Yerwal
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/03/2024
|
|
A075240050478
|
|
DILIP SADASHIV YERWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAHAGAON
|
MH-25-010-163-001/1334
(SAWANA)
|
1825010000NRG24180120240571635
|
18/01/2024
|
Vinod Pandurang Yerwal
|
1825010WL067990
|
Vinod Pandurang Yerwal
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/03/2024
|
|
A075240050476
|
|
VINOD PANDURANG YERVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAHAGAON
|
MH-25-010-163-001/1461
(SAWANA)
|
1825010000NRG24180120240571636
|
18/01/2024
|
Ramkisan Charansing Yerwal
|
1825010WL067990
|
Ramkisan Charansing Yerwal
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/03/2024
|
|
A075240050471
|
|
Mr. RAMKISAN CHARAN YERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAHAGAON
|
MH-25-010-163-001/1461
(SAWANA)
|
1825010000NRG24180120240571637
|
18/01/2024
|
Sunanda Ramkisan Yerwal
|
1825010WL067990
|
Sunanda Ramkisan Yerwal
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/03/2024
|
|
A075240050469
|
|
SUNANDA RAMKISAN YERWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAHAGAON
|
MH-25-010-163-001/1549
(SAWANA)
|
1825010000NRG24180120240571638
|
18/01/2024
|
Balu Devsing Bhelge
|
1825010WL067990
|
Balu Devsing Bhelge
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/03/2024
|
|
A075240050454
|
|
Mr. BALU DEVIDAS BHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAHAGAON
|
MH-25-010-163-001/1549
(SAWANA)
|
1825010000NRG24180120240571639
|
18/01/2024
|
Shubhangi Balu Bhelge
|
1825010WL067990
|
Shubhangi Balu Bhelge
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/03/2024
|
|
A075240050455
|
|
SHUBHANGI BALU BHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAHAGAON
|
MH-25-010-163-001/1550
(SAWANA)
|
1825010000NRG24180120240571640
|
18/01/2024
|
Darasing Devidas Bhelge
|
1825010WL067990
|
Darasing Devidas Bhelge
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/03/2024
|
|
A075240050453
|
|
DARASING DEVIDAS BHELKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAHAGAON
|
MH-25-010-163-001/1550
(SAWANA)
|
1825010000NRG24180120240571641
|
18/01/2024
|
Yogita Darasing Bhelge
|
1825010WL067990
|
Yogita Darasing Bhelge
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/03/2024
|
|
A075240050452
|
|
YOGITA DARASING BHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAHAGAON
|
MH-25-010-163-001/1600
(SAWANA)
|
1825010000NRG24180120240571656
|
18/01/2024
|
Chandrakala Amarsing Jatava
|
1825010WL067992
|
Chandrakala Amarsing Jatava
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
16/03/2024
|
|
A075240050457
|
|
CHANDRAKALA AMARSING JATWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAHAGAON
|
MH-25-010-163-001/1713
(SAWANA)
|
1825010000NRG24180120240571643
|
18/01/2024
|
Swati Sanjay Yerwal
|
1825010WL067990
|
Swati Sanjay Yerwal
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/03/2024
|
|
A075240050456
|
|
SWATI GOPICHAND JATAVE
|
BANK OF INDIA(508505)
|
|
91
|
MAHAGAON
|
MH-25-010-163-001/1735
(SAWANA)
|
1825010000NRG24180120240571644
|
18/01/2024
|
Datta Ramchandra Yerwal
|
1825010WL067990
|
Datta Ramchandra Yerwal
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/03/2024
|
|
A075240050475
|
|
Mr. DATTA RAMCHANDRA YERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAHAGAON
|
MH-25-010-163-001/1768
(SAWANA)
|
1825010000NRG24180120240571657
|
18/01/2024
|
Manoj Lodba Jatave
|
1825010WL067992
|
Manoj Lodba Jatave
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
16/03/2024
|
|
A075240050460
|
|
MOHAN LODBA JATWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAHAGAON
|
MH-25-010-163-001/1768
(SAWANA)
|
1825010000NRG24180120240571658
|
18/01/2024
|
Savita Mohan Jatave
|
1825010WL067992
|
Savita Mohan Jatave
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
16/03/2024
|
|
A075240050461
|
|
SAVITA MOHAN JATAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAHAGAON
|
MH-25-010-163-001/633
(SAWANA)
|
1825010000NRG24180120240571661
|
18/01/2024
|
Bugabai Lodba Jatve
|
1825010WL067992
|
Bugabai Lodba Jatve
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
16/03/2024
|
|
A075240050468
|
|
JATHAWA BUGUBAI LODBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
MAHAGAON
|
MH-25-010-163-001/709
(SAWANA)
|
1825010000NRG24180120240571662
|
18/01/2024
|
Ramrao Devidas Deshmukh
|
1825010WL067992
|
Ramrao Devidas Deshmukh
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
16/03/2024
|
|
A075240050458
|
|
RAMRAO DEVIDAS DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAHAGAON
|
MH-25-010-163-001/915
(SAWANA)
|
1825010000NRG24180120240571645
|
18/01/2024
|
Charansing Ramchandra Yerwal
|
1825010WL067990
|
Charansing Ramchandra Yerwal
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/03/2024
|
|
A075240050470
|
|
YAREWAR CHARANSINGH RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
MAHAGAON
|
MH-25-010-163-001/936
(SAWANA)
|
1825010000NRG24180120240571663
|
18/01/2024
|
Kalabai Motiram Jathave
|
1825010WL067992
|
Kalabai Motiram Jathave
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
A075240050459
|
|
Mrs. KALAWATI MOTISING JATWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30117
|
30117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166059
|
166059
|
|
|
|
|
|
|
|