|
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-25-010-197-001/114
(KASARBEHAL)
|
1825010000NRG24200320240770442
|
20/03/2024
|
Josna Ravindra Rathod
|
1825010WL087428
|
Josna Ravindra Rathod
|
00089
|
CBIN0281535
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242868986
|
|
Josna Ravindra Rathod
|
INDUSIND BANK(607189)
|
|
2
|
MAHAGAON
|
MH-25-010-197-001/114
(KASARBEHAL)
|
1825010000NRG24200320240770441
|
20/03/2024
|
Ravindra Rama Rathod
|
1825010WL087428
|
Ravindra Rama Rathod
|
00089
|
CBIN0281535
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242868985
|
|
Mr. RAVINDRA RAMA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-197-002/120
(KASARBEHAL)
|
1825010000NRG24200320240770452
|
20/03/2024
|
Shanta Parsram Rathod
|
1825010WL087428
|
Shanta Parsram Rathod
|
00089
|
CBIN0281535
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242868987
|
|
Mrs. SHANTABAI PARSHRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4709
|
4709
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-087-001/135
(VADAD(MU.))
|
1825010000NRG24200320240769778
|
20/03/2024
|
Shashikala Fakira Rajane
|
1825010WL087367
|
Shashikala Fakira Rajane
|
00114
|
UTIB0SYDC85
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242868975
|
|
SHASIKALABAI FAKIRA RAJNE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-024-001/257
(HINGANI)
|
1825010000NRG24200320240770298
|
20/03/2024
|
Pratibha Sandip Maske
|
1825010WL087412
|
Pratibha Sandip Maske
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242869003
|
|
MRS PRATIBHA SANDIP MASKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHAGAON
|
MH-25-010-024-001/26
(HINGANI)
|
1825010000NRG24200320240770300
|
20/03/2024
|
Akash Pandurang Maske
|
1825010WL087412
|
Akash Pandurang Maske
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242869014
|
|
MR AKASH PANDURANG MASKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHAGAON
|
MH-25-010-024-001/26
(HINGANI)
|
1825010000NRG24200320240770299
|
20/03/2024
|
Gangabai Pandurang Maske
|
1825010WL087412
|
Gangabai Pandurang Maske
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242869001
|
|
MRS GANGA PANDURANG MASKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-024-001/28
(HINGANI)
|
1825010000NRG24200320240770232
|
20/03/2024
|
Anita Nanaji Maske
|
1825010WL087407
|
Anita Nanaji Maske
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242868993
|
|
MISS ANITA TANAJI MASKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHAGAON
|
MH-25-010-024-001/28
(HINGANI)
|
1825010000NRG24200320240770231
|
20/03/2024
|
NANAJI UTTAM MASKE
|
1825010WL087407
|
NANAJI UTTAM MASKE
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242869092
|
|
TANAJI UTTAMRAO MASKE
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAHAGAON
|
MH-25-010-024-001/40
(HINGANI)
|
1825010000NRG24200320240770237
|
20/03/2024
|
ANITA VILAS HEDE
|
1825010WL087407
|
ANITA VILAS HEDE
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242868999
|
|
MRS ANITA VILAS HEDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHAGAON
|
MH-25-010-024-001/40
(HINGANI)
|
1825010000NRG24200320240770236
|
20/03/2024
|
VILAS KADU HEDE
|
1825010WL087407
|
VILAS KADU HEDE
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242869103
|
|
MR VILAS KHANDOJI HEDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-024-001/472
(HINGANI)
|
1825010000NRG24200320240770238
|
20/03/2024
|
Ramakant Ashokrao Maske
|
1825010WL087407
|
Ramakant Ashokrao Maske
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242868994
|
|
RAMAKANT ASHOKRAO MASKE
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAHAGAON
|
MH-25-010-024-001/473
(HINGANI)
|
1825010000NRG24200320240770149
|
20/03/2024
|
Priyanka Shiva Kad
|
1825010WL087398
|
Priyanka Shiva Kad
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242868989
|
|
MRS PRIYANKA SHIVA KAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHAGAON
|
MH-25-010-024-001/473
(HINGANI)
|
1825010000NRG24200320240770148
|
20/03/2024
|
Shiva Avadhut Kad
|
1825010WL087398
|
Shiva Avadhut Kad
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242868984
|
|
MR SHIVA AWADHUTRAO KAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-024-001/475
(HINGANI)
|
1825010000NRG24200320240770305
|
20/03/2024
|
Sanghpala Ramrao Paikrao
|
1825010WL087412
|
Sanghpala Ramrao Paikrao
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242868990
|
|
MR SANGHAPAL RAMRAO PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-024-001/475
(HINGANI)
|
1825010000NRG24200320240770306
|
20/03/2024
|
Vandana Sanghpal Paikrao
|
1825010WL087412
|
Vandana Sanghpal Paikrao
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242869012
|
|
Mrs. VANDANA BHIMRAO BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MAHAGAON
|
MH-25-010-024-001/476
(HINGANI)
|
1825010000NRG24200320240770266
|
20/03/2024
|
Kiran Ganpat Kad
|
1825010WL087409
|
Kiran Ganpat Kad
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242868996
|
|
MR KIRAN GANPAT KAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAGAON
|
MH-25-010-024-001/76
(HINGANI)
|
1825010000NRG24200320240770239
|
20/03/2024
|
sanjay bhimarao maske
|
1825010WL087407
|
sanjay bhimarao maske
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242869005
|
|
MR SANJAY BHIMRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-024-001/76
(HINGANI)
|
1825010000NRG24200320240770240
|
20/03/2024
|
shalini sanjay maske
|
1825010WL087407
|
shalini sanjay maske
|
00415
|
SBIN0003900
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115242869000
|
|
MRS SHALINI SANJAY MASKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-024-001/90
(HINGANI)
|
1825010000NRG24200320240770151
|
20/03/2024
|
satabaji pandurang vadakule
|
1825010WL087398
|
satabaji pandurang vadakule
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242869002
|
|
SATWARAO PANDURANG VADKUTE
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAHAGAON
|
MH-25-010-024-001/91
(HINGANI)
|
1825010000NRG24200320240770154
|
20/03/2024
|
Kantabai Avadhut Kad
|
1825010WL087398
|
Kantabai Avadhut Kad
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242869011
|
|
MRS KANTABAI AVDHUT KAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-024-001/93
(HINGANI)
|
1825010000NRG24200320240770242
|
20/03/2024
|
Shridhar Sambharav Devkate
|
1825010WL087407
|
Shridhar Sambharav Devkate
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242868995
|
|
MRS SHRIDHAR SAMBHARAO DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-087-001/11
(VADAD(MU.))
|
1825010000NRG24200320240769967
|
20/03/2024
|
Vanita Santosh Chavhan
|
1825010WL087382
|
Vanita Santosh Chavhan
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242869093
|
|
VANITA SANTOSH / SANTOSH SAKHARAM CHAVHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAHAGAON
|
MH-25-010-087-001/24
(VADAD(MU.))
|
1825010000NRG24200320240770192
|
20/03/2024
|
Vasudev Jagderao Lavhale
|
1825010WL087403
|
Vasudev Jagderao Lavhale
|
00415
|
SBIN0003900
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115242868992
|
|
WASUDEV JAGDEVARAO LAVHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
MAHAGAON
|
MH-25-010-197-001/10
(KASARBEHAL)
|
1825010000NRG24200320240770439
|
20/03/2024
|
Vandana Rajishig Chavhan
|
1825010WL087427
|
Vandana Rajishig Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242869094
|
|
MRS VANDANA RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-197-001/46
(KASARBEHAL)
|
1825010000NRG24200320240770440
|
20/03/2024
|
Shesherao Hona Pawar
|
1825010WL087427
|
Shesherao Hona Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242868991
|
|
Mr. SHESHRAO HONA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAHAGAON
|
MH-25-010-197-001/5
(KASARBEHAL)
|
1825010000NRG24200320240770456
|
20/03/2024
|
Dadarao Yadao Jadhao
|
1825010WL087429
|
Dadarao Yadao Jadhao
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242869102
|
|
MR DADARAO YADAV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-197-001/5
(KASARBEHAL)
|
1825010000NRG24200320240770457
|
20/03/2024
|
Vishnu Dadarao Jadhav
|
1825010WL087429
|
Vishnu Dadarao Jadhav
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242868988
|
|
VISHNU DADARAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHAGAON
|
MH-25-010-197-001/563
(KASARBEHAL)
|
1825010000NRG24200320240770445
|
20/03/2024
|
Shriram Tulshiram Pawar
|
1825010WL087428
|
Shriram Tulshiram Pawar
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242869008
|
|
MR SHRIRAM TULSIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-197-001/85
(KASARBEHAL)
|
1825010000NRG24200320240770459
|
20/03/2024
|
Dasharath Thawara Rathod
|
1825010WL087429
|
Dasharath Thawara Rathod
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242869100
|
|
Mr. DASHARATH THAWARA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAHAGAON
|
MH-25-010-197-001/85
(KASARBEHAL)
|
1825010000NRG24200320240770460
|
20/03/2024
|
Vidhya Dasharath Rathod
|
1825010WL087429
|
Vidhya Dasharath Rathod
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242869010
|
|
MRS VIDYA DASHRATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-197-001/86
(KASARBEHAL)
|
1825010000NRG24200320240770448
|
20/03/2024
|
Godawari Y Rathod
|
1825010WL087428
|
Godawari Y Rathod
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242869097
|
|
MRS GODAWARI YUVRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-197-001/86
(KASARBEHAL)
|
1825010000NRG24200320240770447
|
20/03/2024
|
Youraj T Rathod
|
1825010WL087428
|
Youraj T Rathod
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242869099
|
|
MR YUVRAJ THAVARA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-197-001/93
(KASARBEHAL)
|
1825010000NRG24200320240770449
|
20/03/2024
|
Mohan Motiram Chavhan
|
1825010WL087428
|
Mohan Motiram Chavhan
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242869095
|
|
Mr. MOHAN MOTIRAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAHAGAON
|
MH-25-010-197-001/93
(KASARBEHAL)
|
1825010000NRG24200320240770450
|
20/03/2024
|
Rekha Motiram Chavhan
|
1825010WL087428
|
Rekha Motiram Chavhan
|
00415
|
SBIN0003900
|
1662
|
1662
|
Rejected
|
24/04/2024
|
|
A115242869096
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
MAHAGAON
|
MH-25-010-197-001/98
(KASARBEHAL)
|
1825010000NRG24200320240770461
|
20/03/2024
|
Jagdeo manju Rathod
|
1825010WL087429
|
Jagdeo manju Rathod
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242869101
|
|
MR JAGDEVRAO MANJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-197-001/98
(KASARBEHAL)
|
1825010000NRG24200320240770462
|
20/03/2024
|
Sanjavani J Rathod
|
1825010WL087429
|
Sanjavani J Rathod
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242869098
|
|
MRS SANJIWANI JAGDEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-197-002/496
(KASARBEHAL)
|
1825010000NRG24200320240770463
|
20/03/2024
|
Sham Subhash Rathod
|
1825010WL087429
|
Sham Subhash Rathod
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242869007
|
|
MR SHAM SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-197-002/496
(KASARBEHAL)
|
1825010000NRG24200320240770464
|
20/03/2024
|
Sima Sham Rahtod
|
1825010WL087429
|
Sima Sham Rahtod
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242869006
|
|
Mrs. Sima Sham Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58632
|
58632
|
|
|
|
|
|
|
|
|
40
|
MAHAGAON
|
MH-25-010-197-001/415
(KASARBEHAL)
|
1825010000NRG24200320240770454
|
20/03/2024
|
Arati Manohar Chavhan
|
1825010WL087429
|
Arati Manohar Chavhan
|
00415
|
SBIN0004877
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242868997
|
|
MRS ARATI MANOHAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-197-001/415
(KASARBEHAL)
|
1825010000NRG24200320240770453
|
20/03/2024
|
Manohar Pralhad Chavhan
|
1825010WL087429
|
Manohar Pralhad Chavhan
|
00415
|
SBIN0004877
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242869004
|
|
MR MANOHAR DADARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-197-001/439
(KASARBEHAL)
|
1825010000NRG24200320240770455
|
20/03/2024
|
Sapna Sandip Chavhan
|
1825010WL087429
|
Sapna Sandip Chavhan
|
00415
|
SBIN0004877
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242868998
|
|
MRS SAPANA SANDIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-197-001/5
(KASARBEHAL)
|
1825010000NRG24200320240770458
|
20/03/2024
|
Priyanka Vishnu Jadhav
|
1825010WL087429
|
Priyanka Vishnu Jadhav
|
00415
|
SBIN0004877
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242869013
|
|
MRS PRIYANKA VISHNU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-197-001/563
(KASARBEHAL)
|
1825010000NRG24200320240770446
|
20/03/2024
|
Shital Shriram Pawar
|
1825010WL087428
|
Shital Shriram Pawar
|
00415
|
SBIN0004877
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242869009
|
|
SHRI SHITAL SHRIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
45
|
MAHAGAON
|
MH-25-010-024-001/259
(HINGANI)
|
1825010000NRG24200320240770259
|
20/03/2024
|
Premrao Bhimrao Kad
|
1825010WL087409
|
Premrao Bhimrao Kad
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242869015
|
|
PREMRAO BHIMRAO KAD
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAHAGAON
|
MH-25-010-024-001/259
(HINGANI)
|
1825010000NRG24200320240770260
|
20/03/2024
|
Taibai Premrao Kad
|
1825010WL087409
|
Taibai Premrao Kad
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242869046
|
|
TAIBAI PREMRAV KAD
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAHAGAON
|
MH-25-010-024-001/312
(HINGANI)
|
1825010000NRG24200320240770143
|
20/03/2024
|
Ravi Uttam Karhe
|
1825010WL087398
|
Ravi Uttam Karhe
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242869038
|
|
RAVI UATTAMRAO KANHE
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAHAGAON
|
MH-25-010-024-001/312
(HINGANI)
|
1825010000NRG24200320240770144
|
20/03/2024
|
Umabai Ravi Karhe
|
1825010WL087398
|
Umabai Ravi Karhe
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242869037
|
|
UMA RAVI KARHE
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAHAGAON
|
MH-25-010-024-001/314
(HINGANI)
|
1825010000NRG24200320240770145
|
20/03/2024
|
Anuradha Suraj Kad
|
1825010WL087398
|
Anuradha Suraj Kad
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242869056
|
|
Miss. ANURADHA VITTHAL POLE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MAHAGAON
|
MH-25-010-024-001/316
(HINGANI)
|
1825010000NRG24200320240770301
|
20/03/2024
|
Pravin Pandurang Maske
|
1825010WL087412
|
Pravin Pandurang Maske
|
00468
|
UBIN0543853
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242869053
|
|
PRAVIN PANDURANG MASKE
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHAGAON
|
MH-25-010-024-001/316
(HINGANI)
|
1825010000NRG24200320240770302
|
20/03/2024
|
Vishranti Pravin Maske
|
1825010WL087412
|
Vishranti Pravin Maske
|
00468
|
UBIN0543853
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242869055
|
|
MISS VISHRANTI DATTA DHALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-024-001/318
(HINGANI)
|
1825010000NRG24200320240770234
|
20/03/2024
|
Diksha Suraj Gayakwad
|
1825010WL087407
|
Diksha Suraj Gayakwad
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242869067
|
|
Miss. DIKSHA SANTOSH MANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAHAGAON
|
MH-25-010-024-001/318
(HINGANI)
|
1825010000NRG24200320240770233
|
20/03/2024
|
Suraj Sunil Gaykwad
|
1825010WL087407
|
Suraj Sunil Gaykwad
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242869106
|
|
MR SURAJ SUNIL GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-024-001/42
(HINGANI)
|
1825010000NRG24200320240770303
|
20/03/2024
|
Chetan Vishwanath Dhage
|
1825010WL087412
|
Chetan Vishwanath Dhage
|
00468
|
UBIN0543853
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242869064
|
|
CHETAN VISHWANATH DHAGE
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHAGAON
|
MH-25-010-024-001/42
(HINGANI)
|
1825010000NRG24200320240770304
|
20/03/2024
|
Priyanka Chetan Dhage
|
1825010WL087412
|
Priyanka Chetan Dhage
|
00468
|
UBIN0543853
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242869068
|
|
PRIYANKA CHETAN DHAGE
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAHAGAON
|
MH-25-010-024-001/426
(HINGANI)
|
1825010000NRG24200320240770261
|
20/03/2024
|
Ashwin Premrao Kad
|
1825010WL087409
|
Ashwin Premrao Kad
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242869048
|
|
ASHWIN KAD
|
HDFC BANK LTD(607152)
|
|
57
|
MAHAGAON
|
MH-25-010-024-001/426
(HINGANI)
|
1825010000NRG24200320240770262
|
20/03/2024
|
Yogita Ashwin Kad
|
1825010WL087409
|
Yogita Ashwin Kad
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242869054
|
|
YOGITA ASHWIN KAD
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHAGAON
|
MH-25-010-024-001/427
(HINGANI)
|
1825010000NRG24200320240770264
|
20/03/2024
|
Bhagyashri Manik Kad
|
1825010WL087409
|
Bhagyashri Manik Kad
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242869061
|
|
BHAGYASHRI MANIK KAD
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHAGAON
|
MH-25-010-024-001/427
(HINGANI)
|
1825010000NRG24200320240770263
|
20/03/2024
|
Manik Premrao Kad
|
1825010WL087409
|
Manik Premrao Kad
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242869040
|
|
MANIK PRE4MRAO KAD
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAHAGAON
|
MH-25-010-024-001/428
(HINGANI)
|
1825010000NRG24200320240770265
|
20/03/2024
|
Jagdish Premrao Kad
|
1825010WL087409
|
Jagdish Premrao Kad
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242869047
|
|
JAGDISH PREMRAO KAD
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-024-001/438
(HINGANI)
|
1825010000NRG24200320240770147
|
20/03/2024
|
Shital Devanand Kad
|
1825010WL087398
|
Shital Devanand Kad
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242869051
|
|
SHITAL DEVANAND KAD
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAHAGAON
|
MH-25-010-024-001/476
(HINGANI)
|
1825010000NRG24200320240770267
|
20/03/2024
|
Sujata Kiran Kad
|
1825010WL087409
|
Sujata Kiran Kad
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242869050
|
|
SUJATA KIRAN KAD
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAHAGAON
|
MH-25-010-024-001/477
(HINGANI)
|
1825010000NRG24200320240770269
|
20/03/2024
|
Anita Arun Kad
|
1825010WL087409
|
Anita Arun Kad
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242869043
|
|
ANITA ARUN KAD
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHAGAON
|
MH-25-010-024-001/477
(HINGANI)
|
1825010000NRG24200320240770268
|
20/03/2024
|
Arun Ganpat Kad
|
1825010WL087409
|
Arun Ganpat Kad
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242869070
|
|
ARUN GANPAT KAD
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-024-001/477
(HINGANI)
|
1825010000NRG24200320240770270
|
20/03/2024
|
Vikki Arun Kad
|
1825010WL087409
|
Vikki Arun Kad
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242869049
|
|
VIKI ARUN KAD
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-024-001/478
(HINGANI)
|
1825010000NRG24200320240770272
|
20/03/2024
|
Bhakti Siddhant Kad
|
1825010WL087409
|
Bhakti Siddhant Kad
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242869069
|
|
MISS BHAKTI MANCHAK PANDHAGALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHAGAON
|
MH-25-010-024-001/478
(HINGANI)
|
1825010000NRG24200320240770271
|
20/03/2024
|
Sidhant Dnyaneshwar Kad
|
1825010WL087409
|
Sidhant Dnyaneshwar Kad
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242869057
|
|
SIDDHANT DNYANESHWAR KAD
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-024-001/89
(HINGANI)
|
1825010000NRG24200320240770150
|
20/03/2024
|
dnyaneshwar shamarao kad
|
1825010WL087398
|
dnyaneshwar shamarao kad
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242869023
|
|
KAD DHYNESWAR SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
MAHAGAON
|
MH-25-010-024-001/90
(HINGANI)
|
1825010000NRG24200320240770152
|
20/03/2024
|
Sunita Satwaji Vadkute
|
1825010WL087398
|
Sunita Satwaji Vadkute
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242869036
|
|
SUNITA SATWA BADKUTE
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-024-001/92
(HINGANI)
|
1825010000NRG24200320240770241
|
20/03/2024
|
Ashok Marotrao Maske
|
1825010WL087407
|
Ashok Marotrao Maske
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242869045
|
|
ASHOK MAROTRAO MASKE
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAHAGAON
|
MH-25-010-087-001/104
(VADAD(MU.))
|
1825010000NRG24200320240769844
|
20/03/2024
|
Hanuman Ranmale
|
1825010WL087372
|
Hanuman Ranmale
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242869105
|
|
HANUMAN GOVINDA RANMALE
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHAGAON
|
MH-25-010-087-001/104
(VADAD(MU.))
|
1825010000NRG24200320240769845
|
20/03/2024
|
Kanta Hanuman Ranmale
|
1825010WL087372
|
Kanta Hanuman Ranmale
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242869083
|
|
KANTABAI HANUMAN RANMALE
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHAGAON
|
MH-25-010-087-001/113
(VADAD(MU.))
|
1825010000NRG24200320240769968
|
20/03/2024
|
PRAYAG DASHARATH VATANE
|
1825010WL087382
|
PRAYAG DASHARATH VATANE
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242869026
|
|
PRAYAG DASHRATH /VISHWABHAR DASHRATH WAT
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-087-001/114
(VADAD(MU.))
|
1825010000NRG24200320240770071
|
20/03/2024
|
uttam fakira khokale
|
1825010WL087391
|
uttam fakira khokale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869031
|
|
UTTAM FAKIRA KHOKLE
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHAGAON
|
MH-25-010-087-001/126
(VADAD(MU.))
|
1825010000NRG24200320240770188
|
20/03/2024
|
Santosh Uttamrao Sawale
|
1825010WL087403
|
Santosh Uttamrao Sawale
|
00468
|
UBIN0543853
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115242869030
|
|
SANTOSH UTTAMRAO SAVALE
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-087-001/137
(VADAD(MU.))
|
1825010000NRG24200320240769847
|
20/03/2024
|
Prakash Shiwaji Ranmale
|
1825010WL087372
|
Prakash Shiwaji Ranmale
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242869025
|
|
MR PRAKASH SHIVAJI RANMALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHAGAON
|
MH-25-010-087-001/137
(VADAD(MU.))
|
1825010000NRG24200320240769846
|
20/03/2024
|
Shiwaji Datta Ranmale
|
1825010WL087372
|
Shiwaji Datta Ranmale
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242869091
|
|
SHIVAJI DATTARAO RANMALE
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAHAGAON
|
MH-25-010-087-001/151
(VADAD(MU.))
|
1825010000NRG24200320240769969
|
20/03/2024
|
Madhav Maroti Suroshe
|
1825010WL087382
|
Madhav Maroti Suroshe
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242869033
|
|
MADHAV MAROTI SUROSHE
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-087-001/159
(VADAD(MU.))
|
1825010000NRG24200320240770073
|
20/03/2024
|
Datta Dinaji Wagh
|
1825010WL087391
|
Datta Dinaji Wagh
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869034
|
|
DATTA DINAJI WAGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAHAGAON
|
MH-25-010-087-001/17
(VADAD(MU.))
|
1825010000NRG24200320240770191
|
20/03/2024
|
Sambharao Uttam Rajane
|
1825010WL087403
|
Sambharao Uttam Rajane
|
00468
|
UBIN0543853
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115242869022
|
|
SAMBHARAO UTTAMRAO RAJANE
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHAGAON
|
MH-25-010-087-001/17
(VADAD(MU.))
|
1825010000NRG24200320240770076
|
20/03/2024
|
Vimal Rajane
|
1825010WL087391
|
Vimal Rajane
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869020
|
|
MRS VIMALBAI UTTAM RAJNE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHAGAON
|
MH-25-010-087-001/173
(VADAD(MU.))
|
1825010000NRG24200320240769970
|
20/03/2024
|
Ganesh Balaji Khadekar
|
1825010WL087382
|
Ganesh Balaji Khadekar
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242869021
|
|
GANESH BALAJI KHANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAHAGAON
|
MH-25-010-087-001/187
(VADAD(MU.))
|
1825010000NRG24200320240769848
|
20/03/2024
|
Gunaji Rajane
|
1825010WL087372
|
Gunaji Rajane
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242869073
|
|
GUNAJI DAU RAJNE
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAHAGAON
|
MH-25-010-087-001/2
(VADAD(MU.))
|
1825010000NRG24200320240769849
|
20/03/2024
|
sakharam rama ranamale
|
1825010WL087372
|
sakharam rama ranamale
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242869018
|
|
SAKHARAM RAMA RANMALE
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAHAGAON
|
MH-25-010-087-001/202
(VADAD(MU.))
|
1825010000NRG24200320240769971
|
20/03/2024
|
Vandana Bhimrao Rajane
|
1825010WL087382
|
Vandana Bhimrao Rajane
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242869077
|
|
VANDANABAI BHIMRAO RAJNE
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAHAGAON
|
MH-25-010-087-001/22
(VADAD(MU.))
|
1825010000NRG24200320240769780
|
20/03/2024
|
Shiwaji Babarao Patil
|
1825010WL087367
|
Shiwaji Babarao Patil
|
00468
|
UBIN0543853
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242869076
|
|
SHIVAJI BABARAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAHAGAON
|
MH-25-010-087-001/241
(VADAD(MU.))
|
1825010000NRG24200320240769974
|
20/03/2024
|
Kailash Punjaram Rajane
|
1825010WL087382
|
Kailash Punjaram Rajane
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242869080
|
|
KAILASH PUNJARAM RAJANE
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAHAGAON
|
MH-25-010-087-001/251
(VADAD(MU.))
|
1825010000NRG24200320240770193
|
20/03/2024
|
Shnkar Maske
|
1825010WL087403
|
Shnkar Maske
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242869086
|
|
SANKAR MAROTRAO/AASHABAI SHANKAR MASKE
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAHAGAON
|
MH-25-010-087-001/325
(VADAD(MU.))
|
1825010000NRG24200320240770194
|
20/03/2024
|
Shivaji Kaatare
|
1825010WL087403
|
Shivaji Kaatare
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242869084
|
|
SHIVAJI VITTHAL .KATHARE
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAHAGAON
|
MH-25-010-087-001/332
(VADAD(MU.))
|
1825010000NRG24200320240769932
|
20/03/2024
|
Archana Devidas Lagdatkar
|
1825010WL087379
|
Archana Devidas Lagdatkar
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869017
|
|
ARCHANA DEVIDAS LAGADUTKAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAHAGAON
|
MH-25-010-087-001/332
(VADAD(MU.))
|
1825010000NRG24200320240769931
|
20/03/2024
|
Devidas Chandba Lagdatkar
|
1825010WL087379
|
Devidas Chandba Lagdatkar
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869016
|
|
DEVIDAS CHANDBA LAGDUTKAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAHAGAON
|
MH-25-010-087-001/340
(VADAD(MU.))
|
1825010000NRG24200320240769785
|
20/03/2024
|
SHKUNTLA ANADRAO LAGDATKAR
|
1825010WL087367
|
SHKUNTLA ANADRAO LAGDATKAR
|
00468
|
UBIN0543853
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242869075
|
|
SHAKUNTALA ANANDRAO LAGADUTKAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAHAGAON
|
MH-25-010-087-001/340
(VADAD(MU.))
|
1825010000NRG24200320240769786
|
20/03/2024
|
VINODANADRAO LAGDATKAR
|
1825010WL087367
|
VINODANADRAO LAGDATKAR
|
00468
|
UBIN0543853
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242869082
|
|
LAGDUTKAR VINOD AANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
MAHAGAON
|
MH-25-010-087-001/349
(VADAD(MU.))
|
1825010000NRG24200320240769975
|
20/03/2024
|
dipak bhagawan jadhav
|
1825010WL087382
|
dipak bhagawan jadhav
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242869039
|
|
DIPAK BHAGWAN JADHAO
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAHAGAON
|
MH-25-010-087-001/351
(VADAD(MU.))
|
1825010000NRG24200320240769976
|
20/03/2024
|
gajanan maroti suroshe
|
1825010WL087382
|
gajanan maroti suroshe
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242869062
|
|
GAJANAN MAROTI SUROSHE
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAHAGAON
|
MH-25-010-087-001/352
(VADAD(MU.))
|
1825010000NRG24200320240770079
|
20/03/2024
|
kailas vithhal shinde
|
1825010WL087391
|
kailas vithhal shinde
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869088
|
|
KAILASH VITTHAL SHINDE
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAHAGAON
|
MH-25-010-087-001/360
(VADAD(MU.))
|
1825010000NRG24200320240770080
|
20/03/2024
|
Gajanan Sambhaji Narwade
|
1825010WL087391
|
Gajanan Sambhaji Narwade
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869074
|
|
GAJANAN SAMBHAJI NARWADE
|
AXIS BANK(607153)
|
|
98
|
MAHAGAON
|
MH-25-010-087-001/361
(VADAD(MU.))
|
1825010000NRG24200320240770081
|
20/03/2024
|
KISAN SAMBHAJI NARWADE
|
1825010WL087391
|
KISAN SAMBHAJI NARWADE
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869089
|
|
KISAN SAMBHAJI NARWADE
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAHAGAON
|
MH-25-010-087-001/376
(VADAD(MU.))
|
1825010000NRG24200320240770082
|
20/03/2024
|
RAMESHEAR PRASARAM KATARE
|
1825010WL087391
|
RAMESHEAR PRASARAM KATARE
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869052
|
|
RAMESHWAR PARSRAM KATARE
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAHAGAON
|
MH-25-010-087-001/393-A
(VADAD(MU.))
|
1825010000NRG24200320240769977
|
20/03/2024
|
Aanandrao Fakirao Waghe
|
1825010WL087382
|
Aanandrao Fakirao Waghe
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242869042
|
|
ANANDRAO FAKIRA VAGHE
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAHAGAON
|
MH-25-010-087-001/419
(VADAD(MU.))
|
1825010000NRG24200320240770195
|
20/03/2024
|
Avadhut Baburao Sawale
|
1825010WL087403
|
Avadhut Baburao Sawale
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242869060
|
|
AVADHUT BABUSRAO SAVLE
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAHAGAON
|
MH-25-010-087-001/425
(VADAD(MU.))
|
1825010000NRG24200320240769940
|
20/03/2024
|
Vijay VIshwanath Gawande
|
1825010WL087379
|
Vijay VIshwanath Gawande
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869107
|
|
VIJAY VISHWNATH GAVANDE
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAHAGAON
|
MH-25-010-087-001/456
(VADAD(MU.))
|
1825010000NRG24200320240769852
|
20/03/2024
|
Digambar Guanji Rajane
|
1825010WL087372
|
Digambar Guanji Rajane
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242869028
|
|
DIGAMBAR GUNAJI RAJNE
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAHAGAON
|
MH-25-010-087-001/48
(VADAD(MU.))
|
1825010000NRG24200320240770196
|
20/03/2024
|
kailas vitthal sawale
|
1825010WL087403
|
kailas vitthal sawale
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242869090
|
|
KAILAS VITTHAL SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAHAGAON
|
MH-25-010-087-001/499
(VADAD(MU.))
|
1825010000NRG24200320240769978
|
20/03/2024
|
Chaya Santosh Dhanve
|
1825010WL087382
|
Chaya Santosh Dhanve
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242869058
|
|
CHHAYA SANTOSH DHANWE
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAHAGAON
|
MH-25-010-087-001/5
(VADAD(MU.))
|
1825010000NRG24200320240769853
|
20/03/2024
|
Sangita Vitthal Dighade
|
1825010WL087372
|
Sangita Vitthal Dighade
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242869029
|
|
SANGIT VITTHAL DIGHADE
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAHAGAON
|
MH-25-010-087-001/50
(VADAD(MU.))
|
1825010000NRG24200320240769979
|
20/03/2024
|
Sahebrao Pandu Shinde
|
1825010WL087382
|
Sahebrao Pandu Shinde
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242869019
|
|
SAHEBRAO PANDU SHINDE
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAHAGAON
|
MH-25-010-087-001/517
(VADAD(MU.))
|
1825010000NRG24200320240770083
|
20/03/2024
|
Usha Raju Shinde
|
1825010WL087391
|
Usha Raju Shinde
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869066
|
|
USHA RAJU SHINDE
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAHAGAON
|
MH-25-010-087-001/524
(VADAD(MU.))
|
1825010000NRG24200320240770084
|
20/03/2024
|
Ashok Dadarao Katare
|
1825010WL087391
|
Ashok Dadarao Katare
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869035
|
|
ASHOK DADARAO KATARE
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAHAGAON
|
MH-25-010-087-001/539
(VADAD(MU.))
|
1825010000NRG24200320240769855
|
20/03/2024
|
Laxmibai Prakash Patil
|
1825010WL087372
|
Laxmibai Prakash Patil
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242869065
|
|
LAXMIBAI PRAKASH PATIL
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAHAGAON
|
MH-25-010-087-001/539
(VADAD(MU.))
|
1825010000NRG24200320240769854
|
20/03/2024
|
Prakash Digambar Patil
|
1825010WL087372
|
Prakash Digambar Patil
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242869059
|
|
PRAKASH DIGAMBAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAHAGAON
|
MH-25-010-087-001/557
(VADAD(MU.))
|
1825010000NRG24200320240769980
|
20/03/2024
|
Shivaji Fakira Vaghe
|
1825010WL087382
|
Shivaji Fakira Vaghe
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242869041
|
|
SHIVAJI FAKIRA VAGHE
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAHAGAON
|
MH-25-010-087-001/578
(VADAD(MU.))
|
1825010000NRG24200320240770197
|
20/03/2024
|
Kaveri Vilas Shelke
|
1825010WL087403
|
Kaveri Vilas Shelke
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242869063
|
|
KAVERI VILAS SHELAKE
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAHAGAON
|
MH-25-010-087-001/58
(VADAD(MU.))
|
1825010000NRG24200320240769981
|
20/03/2024
|
Shivaji Sheshrao More
|
1825010WL087382
|
Shivaji Sheshrao More
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242869024
|
|
SHIVAJI SHESHARAO MORE
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAHAGAON
|
MH-25-010-087-001/581
(VADAD(MU.))
|
1825010000NRG24200320240769941
|
20/03/2024
|
Anita Suresh Sable
|
1825010WL087379
|
Anita Suresh Sable
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242869072
|
|
ANITA SURESH SABLE
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAHAGAON
|
MH-25-010-087-001/582
(VADAD(MU.))
|
1825010000NRG24200320240770198
|
20/03/2024
|
Sanjay Ramrao Savale
|
1825010WL087403
|
Sanjay Ramrao Savale
|
00468
|
UBIN0543853
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115242869078
|
|
SANJAY RAMRAO SAVALE
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAHAGAON
|
MH-25-010-087-001/59
(VADAD(MU.))
|
1825010000NRG24200320240770201
|
20/03/2024
|
DURGA VSANTA SAVLE
|
1825010WL087403
|
DURGA VSANTA SAVLE
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242869079
|
|
DURGA VASANTA SAVALE
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAHAGAON
|
MH-25-010-087-001/59
(VADAD(MU.))
|
1825010000NRG24200320240770200
|
20/03/2024
|
VSANTA VITTHAL SAVLE
|
1825010WL087403
|
VSANTA VITTHAL SAVLE
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242869085
|
|
VASANT V SAVALE
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAHAGAON
|
MH-25-010-087-001/6
(VADAD(MU.))
|
1825010000NRG24200320240770202
|
20/03/2024
|
Shamrao Mahadu Rajane
|
1825010WL087403
|
Shamrao Mahadu Rajane
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242869081
|
|
PUSHAPA SHAMRAO RAJANE
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAHAGAON
|
MH-25-010-087-001/679
(VADAD(MU.))
|
1825010000NRG24200320240770085
|
20/03/2024
|
Vilas Vitthal Shinde
|
1825010WL087391
|
Vilas Vitthal Shinde
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869044
|
|
Vilas Vitthal Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MAHAGAON
|
MH-25-010-087-001/7
(VADAD(MU.))
|
1825010000NRG24200320240769982
|
20/03/2024
|
vitthal jabuvanta rajane
|
1825010WL087382
|
vitthal jabuvanta rajane
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242869071
|
|
VITTHAL JAMBUVANT RAJANE
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAHAGAON
|
MH-25-010-087-001/83
(VADAD(MU.))
|
1825010000NRG24200320240769983
|
20/03/2024
|
Tulsabai Subhash Dighade
|
1825010WL087382
|
Tulsabai Subhash Dighade
|
00468
|
UBIN0543853
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242869032
|
|
TULASA SUBHASH DIGHADE
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAHAGAON
|
MH-25-010-087-001/93
(VADAD(MU.))
|
1825010000NRG24200320240770086
|
20/03/2024
|
Bebi VIlas Sabale
|
1825010WL087391
|
Bebi VIlas Sabale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869027
|
|
BEBI VILAS SABALE
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAHAGAON
|
MH-25-010-087-001/96
(VADAD(MU.))
|
1825010000NRG24200320240770087
|
20/03/2024
|
Datta Shrirang Gadade
|
1825010WL087391
|
Datta Shrirang Gadade
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869087
|
|
DATTA SHRIRANG/NILABAI DATTA GADADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131443
|
131443
|
|
|
|
|
|
|
|
|
125
|
MAHAGAON
|
MH-25-010-197-001/476
(KASARBEHAL)
|
1825010000NRG24200320240770444
|
20/03/2024
|
Anil Parasram Rathod
|
1825010WL087428
|
Anil Parasram Rathod
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242869108
|
|
ANIL PRASARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
126
|
MAHAGAON
|
MH-25-010-197-001/10
(KASARBEHAL)
|
1825010000NRG24200320240770438
|
20/03/2024
|
Rajusing Mersing Chavhan
|
1825010WL087427
|
Rajusing Mersing Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242869110
|
|
RAJU MERSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
MAHAGAON
|
MH-25-010-197-001/20
(KASARBEHAL)
|
1825010000NRG24200320240770443
|
20/03/2024
|
Rohidas Shama Pawar
|
1825010WL087428
|
Rohidas Shama Pawar
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242869111
|
|
ROHIDAS SHYAMA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
MAHAGAON
|
MH-25-010-197-002/120
(KASARBEHAL)
|
1825010000NRG24200320240770451
|
20/03/2024
|
Parsram Ala Rathod
|
1825010WL087428
|
Parsram Ala Rathod
|
00540
|
BKID0WAINGB
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115242869109
|
|
PARASRAM ALA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4958
|
4958
|
|
|
|
|
|
|
|
|
129
|
MAHAGAON
|
MH-25-010-024-001/325
(HINGANI)
|
1825010000NRG24200320240770235
|
20/03/2024
|
Sandip Lodaba Chendre
|
1825010WL087407
|
Sandip Lodaba Chendre
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242868981
|
|
MR SANDIP LODBA CHENDRE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAHAGAON
|
MH-25-010-087-001/126
(VADAD(MU.))
|
1825010000NRG24200320240770189
|
20/03/2024
|
Urmila Santosh Savale
|
1825010WL087403
|
Urmila Santosh Savale
|
00691
|
IPOS0000001
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115242868982
|
|
URMILA SANTOSH SAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAHAGAON
|
MH-25-010-087-001/155-A
(VADAD(MU.))
|
1825010000NRG24200320240770072
|
20/03/2024
|
Shalini Dattarao Gadade
|
1825010WL087391
|
Shalini Dattarao Gadade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242868980
|
|
SHALINI SAHEBRAV GADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAHAGAON
|
MH-25-010-087-001/398
(VADAD(MU.))
|
1825010000NRG24200320240769850
|
20/03/2024
|
Gajanan Kondba Takalkar
|
1825010WL087372
|
Gajanan Kondba Takalkar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242868976
|
|
GAJANAN KONDBA TAKALKAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAHAGAON
|
MH-25-010-087-001/398
(VADAD(MU.))
|
1825010000NRG24200320240769851
|
20/03/2024
|
Yogita Gajanan Takalkar
|
1825010WL087372
|
Yogita Gajanan Takalkar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242868977
|
|
YOGITA GAJANAN TAKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAHAGAON
|
MH-25-010-087-001/403
(VADAD(MU.))
|
1825010000NRG24200320240769935
|
20/03/2024
|
Arjun Babarao Sabale
|
1825010WL087379
|
Arjun Babarao Sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242868978
|
|
ARJUN BABARAO SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAHAGAON
|
MH-25-010-087-001/405
(VADAD(MU.))
|
1825010000NRG24200320240769938
|
20/03/2024
|
Rajesh Maroti Suroshe
|
1825010WL087379
|
Rajesh Maroti Suroshe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242868979
|
|
RAJESH MAROTRAV SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAHAGAON
|
MH-25-010-087-001/582
(VADAD(MU.))
|
1825010000NRG24200320240770199
|
20/03/2024
|
Suvarnmala Sanjay Sawle
|
1825010WL087403
|
Suvarnmala Sanjay Sawle
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242868983
|
|
SUVARNAMLA SANJY SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13408
|
13408
|
|
|
|
|
|
|
|
|
137
|
MAHAGAON
|
MH-25-010-024-001/438
(HINGANI)
|
1825010000NRG24200320240770146
|
20/03/2024
|
Devanand Avadhutrao Kad
|
1825010WL087398
|
Devanand Avadhutrao Kad
|
00768
|
UTIB0SYDC85
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242868974
|
|
DEVANAND AVDHUTRAO KAD
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAHAGAON
|
MH-25-010-024-001/91
(HINGANI)
|
1825010000NRG24200320240770153
|
20/03/2024
|
Avadhut Shamrao Kad
|
1825010WL087398
|
Avadhut Shamrao Kad
|
00768
|
UTIB0SYDC85
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242868973
|
|
AVADHUT SHAMRAO KAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
139
|
MAHAGAON
|
MH-25-010-087-001/418
(VADAD(MU.))
|
1825010000NRG24200320240769939
|
20/03/2024
|
Amruta Parshram Sabale
|
1825010WL087379
|
Amruta Parshram Sabale
|
00768
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869104
|
|
AMRUTRAO PARASRAM SABALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229471
|
229471
|
|
|
|
|
|
|
|