|
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-25-010-152-001/648
(GHANMUKH)
|
1825010000NRG24250520230046830
|
25/05/2023
|
Kamalbai Ramesh Rathod
|
1825010WL003471
|
Kamalbai Ramesh Rathod
|
00114
|
UTIB0SYDC85
|
1668
|
1668
|
Processed
|
30/05/2023
|
|
A150230067333
|
|
KAMALBAI RAMESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAHAGAON
|
MH-25-010-152-001/648
(GHANMUKH)
|
1825010000NRG24250520230046829
|
25/05/2023
|
Ramesh Ananda Rathod
|
1825010WL003471
|
Ramesh Ananda Rathod
|
00114
|
UTIB0SYDC85
|
1668
|
1668
|
Processed
|
30/05/2023
|
|
A150230067214
|
|
RAMESH ANANDA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
3
|
MAHAGAON
|
MH-25-010-024-001/367
(HINGANI)
|
1825010000NRG24250520230046334
|
25/05/2023
|
Bharati Sunil Dhage
|
1825010WL003418
|
Bharati Sunil Dhage
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067224
|
|
MISS BHARATI SUNIL DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-024-001/367
(HINGANI)
|
1825010000NRG24250520230046333
|
25/05/2023
|
Sunil Govinda Dhage
|
1825010WL003418
|
Sunil Govinda Dhage
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067266
|
|
SUNIL GOVINDA DHAGE
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAHAGAON
|
MH-25-010-024-001/75
(HINGANI)
|
1825010000NRG24250520230046335
|
25/05/2023
|
bhujangarao devarao maske
|
1825010WL003418
|
bhujangarao devarao maske
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067222
|
|
MRS BHUJANGRAO DEVRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHAGAON
|
MH-25-010-024-002/250
(HINGANI)
|
1825010000NRG24250520230046332
|
25/05/2023
|
Amisha Ramram Khadase
|
1825010WL003417
|
Amisha Ramram Khadase
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230067257
|
|
MRS AMISHA RAMRAO KHADSE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHAGAON
|
MH-25-010-024-002/250
(HINGANI)
|
1825010000NRG24250520230046331
|
25/05/2023
|
Ramram Ganpat Khadase
|
1825010WL003417
|
Ramram Ganpat Khadase
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230067218
|
|
RAMRAO GANPAT KHADASE
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAHAGAON
|
MH-25-010-082-001/219
(AMNI KHU.)
|
1825010000NRG24250520230046883
|
25/05/2023
|
Bharat Narayan Nande
|
1825010WL003479
|
Bharat Narayan Nande
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230067332
|
|
MR BHARAT NARAYAN NANDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHAGAON
|
MH-25-010-082-001/219
(AMNI KHU.)
|
1825010000NRG24250520230046884
|
25/05/2023
|
gayabai bharat nande
|
1825010WL003479
|
gayabai bharat nande
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230067251
|
|
MRS GAYABAI BHARAT NANDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-089-001/10
(WAGNATH)
|
1825010000NRG24250520230046291
|
25/05/2023
|
Ramdas Basvantrao Hatole
|
1825010WL003413
|
Ramdas Basvantrao Hatole
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230067244
|
|
MR RAMDAS VASANTRAO HATELE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHAGAON
|
MH-25-010-089-001/160
(WAGNATH)
|
1825010000NRG24250520230046273
|
25/05/2023
|
Ramkrushn Devrao Asole
|
1825010WL003407
|
Ramkrushn Devrao Asole
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230067327
|
|
RAMKRUSHN DEVRAO ASOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHAGAON
|
MH-25-010-089-001/162
(WAGNATH)
|
1825010000NRG24250520230046275
|
25/05/2023
|
Archna Sudhkar SHinde
|
1825010WL003408
|
Archna Sudhkar SHinde
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067232
|
|
MRS ARCHANA SUDHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-089-001/162
(WAGNATH)
|
1825010000NRG24250520230046276
|
25/05/2023
|
Vishnu Dharrao Shinde
|
1825010WL003408
|
Vishnu Dharrao Shinde
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067217
|
|
SHINDE VISHNU DHARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
MAHAGAON
|
MH-25-010-089-001/199
(WAGNATH)
|
1825010000NRG24250520230046293
|
25/05/2023
|
Subhash Narayan Pachpute
|
1825010WL003414
|
Subhash Narayan Pachpute
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067246
|
|
MR SUBHASH NARAYAN PACHAPUTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-089-001/219
(WAGNATH)
|
1825010000NRG24250520230046277
|
25/05/2023
|
Gajanan Ramrao Shinde
|
1825010WL003408
|
Gajanan Ramrao Shinde
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067226
|
|
MR GAJANAN RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-089-001/26
(WAGNATH)
|
1825010000NRG24250520230046284
|
25/05/2023
|
Kashinath Kachru Gaukwad
|
1825010WL003410
|
Kashinath Kachru Gaukwad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067216
|
|
GAIKWAD KASHINATH KACHRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
MAHAGAON
|
MH-25-010-089-001/26
(WAGNATH)
|
1825010000NRG24250520230046285
|
25/05/2023
|
Nirmala Kashinath Gaukwad
|
1825010WL003410
|
Nirmala Kashinath Gaukwad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067263
|
|
MRS NIRMALA KASHINATH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAGAON
|
MH-25-010-089-001/38
(WAGNATH)
|
1825010000NRG24250520230046290
|
25/05/2023
|
Sudrshan Ramrao Shinde
|
1825010WL003412
|
Sudrshan Ramrao Shinde
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230067331
|
|
MR SUDARSHAN RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-089-001/49
(WAGNATH)
|
1825010000NRG24250520230046287
|
25/05/2023
|
Tai Gajanan Shinade
|
1825010WL003411
|
Tai Gajanan Shinade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067237
|
|
MRS TAI GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-089-001/695
(WAGNATH)
|
1825010000NRG24250520230046274
|
25/05/2023
|
Ravsaheb Aanadrao Shinde
|
1825010WL003407
|
Ravsaheb Aanadrao Shinde
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230067236
|
|
MR RAVSAHEB ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-089-001/718
(WAGNATH)
|
1825010000NRG24250520230046297
|
25/05/2023
|
Anita Ravindra Hatale
|
1825010WL003415
|
Anita Ravindra Hatale
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230067235
|
|
MRS ANITA RAVINDRA HATELE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-089-001/718
(WAGNATH)
|
1825010000NRG24250520230046296
|
25/05/2023
|
Ravindra ramdas hatele
|
1825010WL003415
|
Ravindra ramdas hatele
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230067265
|
|
HATELE RAVINDRA RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
MAHAGAON
|
MH-25-010-089-001/78
(WAGNATH)
|
1825010000NRG24250520230046294
|
25/05/2023
|
Amol Devrao Lewalkar
|
1825010WL003414
|
Amol Devrao Lewalkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067324
|
|
MR AMOL DEVRAO LAVALKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-089-001/78
(WAGNATH)
|
1825010000NRG24250520230046295
|
25/05/2023
|
Rekha Amol Lewalkar
|
1825010WL003414
|
Rekha Amol Lewalkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067325
|
|
MRS REKHA AMOL LEWALKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-089-001/85
(WAGNATH)
|
1825010000NRG24250520230046280
|
25/05/2023
|
Santosh Narayan Pachpute
|
1825010WL003409
|
Santosh Narayan Pachpute
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067223
|
|
MR SANTOSH NARAYAN PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-089-001/9
(WAGNATH)
|
1825010000NRG24250520230046292
|
25/05/2023
|
Santosh Ramdas Hotale
|
1825010WL003413
|
Santosh Ramdas Hotale
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230067234
|
|
MR SANTOSH RAMDAS HATELE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-128-001/169
(UTI)
|
1825010000NRG24250520230047213
|
25/05/2023
|
Gajanan manik Gavande
|
1825010WL003515
|
Gajanan manik Gavande
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067260
|
|
MR GAJANAN MANIK GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-128-001/169
(UTI)
|
1825010000NRG24250520230047214
|
25/05/2023
|
Indhirabai Gajanan Gavande
|
1825010WL003515
|
Indhirabai Gajanan Gavande
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067219
|
|
MISS INDRA GAJANAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-134-001/39
(KAVATHA (JAHAGIR))
|
1825010000NRG24250520230046977
|
25/05/2023
|
ananta rangrao borulkar
|
1825010WL003488
|
ananta rangrao borulkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067259
|
|
MR ANANTA RANGRAO BORULKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-134-001/57
(KAVATHA (JAHAGIR))
|
1825010000NRG24250520230046970
|
25/05/2023
|
Nanda Anil Bhartti
|
1825010WL003487
|
Nanda Anil Bhartti
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230067233
|
|
MRS NANDA ANIL BHARATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-134-001/666
(KAVATHA (JAHAGIR))
|
1825010000NRG24250520230046686
|
25/05/2023
|
GAJANAN TUKARAM NEWALKAR
|
1825010WL003461
|
GAJANAN TUKARAM NEWALKAR
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067247
|
|
MR GAJANAN TUKARAM NEVALKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-134-001/669
(KAVATHA (JAHAGIR))
|
1825010000NRG24250520230046978
|
25/05/2023
|
ashirwad rangrao borulkar
|
1825010WL003488
|
ashirwad rangrao borulkar
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230067261
|
|
ASHIRWAD RANGRAO BORULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHAGAON
|
MH-25-010-134-001/68
(KAVATHA (JAHAGIR))
|
1825010000NRG24250520230046973
|
25/05/2023
|
kavita rajkamal giri
|
1825010WL003487
|
kavita rajkamal giri
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230067326
|
|
MRS KAVITA RAJKAMAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-134-001/68
(KAVATHA (JAHAGIR))
|
1825010000NRG24250520230046972
|
25/05/2023
|
rajkaal niranjan giri
|
1825010WL003487
|
rajkaal niranjan giri
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067239
|
|
MR RAJKAMAL NIRANJAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-134-001/68
(KAVATHA (JAHAGIR))
|
1825010000NRG24250520230046974
|
25/05/2023
|
sushila niranjana giri
|
1825010WL003487
|
sushila niranjana giri
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230067250
|
|
MRS SUSHILABAI NIRANJAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-152-001/123
(GHANMUKH)
|
1825010000NRG24250520230046811
|
25/05/2023
|
UTTAM NARSAJI RANMALE
|
1825010WL003470
|
UTTAM NARSAJI RANMALE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067229
|
|
RANMALE UTTAM NAVSAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
MAHAGAON
|
MH-25-010-152-001/257
(GHANMUKH)
|
1825010000NRG24250520230046828
|
25/05/2023
|
Balu Uttam Pwar
|
1825010WL003471
|
Balu Uttam Pwar
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
30/05/2023
|
|
A150230067258
|
|
PAWAR BALU UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
MAHAGAON
|
MH-25-010-152-001/67
(GHANMUKH)
|
1825010000NRG24250520230046814
|
25/05/2023
|
Ratnamala Devrao Bhise
|
1825010WL003470
|
Ratnamala Devrao Bhise
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067321
|
|
MRS RATNAMALA DEVRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-195-001/75
(HIVARA (S))
|
1825010000NRG24250520230047781
|
25/05/2023
|
Anita Natthu Khokale
|
1825010WL003569
|
Anita Natthu Khokale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067221
|
|
MRS ANITA NATTHU KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-195-001/75
(HIVARA (S))
|
1825010000NRG24250520230047780
|
25/05/2023
|
Natthu Narayan Khokale
|
1825010WL003569
|
Natthu Narayan Khokale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067220
|
|
MR NATTHU NARAYAN KHOKLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-195-002/400
(HIVARA (S))
|
1825010000NRG24250520230047784
|
25/05/2023
|
Mangalabai Ramesh Bhusare
|
1825010WL003569
|
Mangalabai Ramesh Bhusare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067256
|
|
MRS MANGALA RAMESH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-195-002/400
(HIVARA (S))
|
1825010000NRG24250520230047783
|
25/05/2023
|
Ramesh Ambadas Bhusare
|
1825010WL003569
|
Ramesh Ambadas Bhusare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067254
|
|
MR RAMESH AMBADAS BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-245-001/174
(KASOLA)
|
1825010000NRG24250520230046267
|
25/05/2023
|
ARVIND UTTAM CHAVHAN
|
1825010WL003405
|
ARVIND UTTAM CHAVHAN
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067330
|
|
MR ARVIND UTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-245-001/244
(KASOLA)
|
1825010000NRG24250520230046268
|
25/05/2023
|
Changona Prashram Chavhan
|
1825010WL003405
|
Changona Prashram Chavhan
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067241
|
|
MRS CHANGONABAI PARASHRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHAGAON
|
MH-25-010-245-001/244
(KASOLA)
|
1825010000NRG24250520230046269
|
25/05/2023
|
Govind Prashram Chavhan
|
1825010WL003405
|
Govind Prashram Chavhan
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067322
|
|
MR GOVIND PARASRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66642
|
66642
|
|
|
|
|
|
|
|
|
46
|
MAHAGAON
|
MH-25-010-089-001/215
(WAGNATH)
|
1825010000NRG24250520230046279
|
25/05/2023
|
Shankar Narayan Pachpute
|
1825010WL003409
|
Shankar Narayan Pachpute
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067245
|
|
MR SHANKAR NARAYAN PACHAPUTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHAGAON
|
MH-25-010-089-001/85
(WAGNATH)
|
1825010000NRG24250520230046281
|
25/05/2023
|
Jyoti Santosh Pachpute
|
1825010WL003409
|
Jyoti Santosh Pachpute
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067238
|
|
MRS JYOTI SANTOSH PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHAGAON
|
MH-25-010-111-001/228
(ANANTWADI)
|
1825010000NRG24250520230048819
|
25/05/2023
|
Magala Madhav Satpute
|
1825010WL003700
|
Magala Madhav Satpute
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067243
|
|
MRS MANGALA MADHAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHAGAON
|
MH-25-010-111-001/43
(ANANTWADI)
|
1825010000NRG24250520230048853
|
25/05/2023
|
Devakabai Ram Rathod
|
1825010WL003707
|
Devakabai Ram Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067328
|
|
Mrs. DEVKABAI RAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAHAGAON
|
MH-25-010-111-001/43
(ANANTWADI)
|
1825010000NRG24250520230048852
|
25/05/2023
|
Ram Bansi Rathod
|
1825010WL003707
|
Ram Bansi Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067253
|
|
MR RAM BANSI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-111-001/527-A
(ANANTWADI)
|
1825010000NRG24250520230048847
|
25/05/2023
|
Hemant Bhavurao Jagdale
|
1825010WL003705
|
Hemant Bhavurao Jagdale
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230067252
|
|
HEMANT BHAVURAO JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHAGAON
|
MH-25-010-111-001/527-A
(ANANTWADI)
|
1825010000NRG24250520230048848
|
25/05/2023
|
Sharda Hemant Jagdale
|
1825010WL003705
|
Sharda Hemant Jagdale
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230067230
|
|
Mrs. SHARDA HEMANT JAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAHAGAON
|
MH-25-010-111-001/599
(ANANTWADI)
|
1825010000NRG24250520230048849
|
25/05/2023
|
Bhaurao Tukaram Jagdale
|
1825010WL003705
|
Bhaurao Tukaram Jagdale
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230067255
|
|
MR BHAURAO TUKARAM JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-111-001/82
(ANANTWADI)
|
1825010000NRG24250520230048820
|
25/05/2023
|
Ganpat Ratan Rathod
|
1825010WL003700
|
Ganpat Ratan Rathod
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067329
|
|
MR GANPAT RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHAGAON
|
MH-25-010-111-001/82
(ANANTWADI)
|
1825010000NRG24250520230048821
|
25/05/2023
|
Navita Ganpat Rathod
|
1825010WL003700
|
Navita Ganpat Rathod
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067242
|
|
MRS NAVITABAI GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHAGAON
|
MH-25-010-134-001/39
(KAVATHA (JAHAGIR))
|
1825010000NRG24250520230046976
|
25/05/2023
|
Nanda Rangrao Borulkar
|
1825010WL003488
|
Nanda Rangrao Borulkar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067240
|
|
MRS NANDABAI RANGRAO BORULKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHAGAON
|
MH-25-010-134-001/666
(KAVATHA (JAHAGIR))
|
1825010000NRG24250520230046687
|
25/05/2023
|
Vaishali Gajanan Newalkar
|
1825010WL003461
|
Vaishali Gajanan Newalkar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067262
|
|
MRS VAISHALI GAJANAN NEVALKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHAGAON
|
MH-25-010-134-001/669
(KAVATHA (JAHAGIR))
|
1825010000NRG24250520230046979
|
25/05/2023
|
sima ashirwad borulkar
|
1825010WL003488
|
sima ashirwad borulkar
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230067323
|
|
MRS SIMABAI ASHIRWAD BORULKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHAGAON
|
MH-25-010-195-002/1322
(HIVARA (S))
|
1825010000NRG24250520230047782
|
25/05/2023
|
Kaushalya Satava Thamke
|
1825010WL003569
|
Kaushalya Satava Thamke
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067264
|
|
MRS KAUSHALYABAI SATVA THAMKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHAGAON
|
MH-25-010-195-002/528
(HIVARA (S))
|
1825010000NRG24250520230047786
|
25/05/2023
|
Anusaya Prakash Kambale
|
1825010WL003569
|
Anusaya Prakash Kambale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067249
|
|
ANUSYA PRAKASH KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MAHAGAON
|
MH-25-010-195-002/528
(HIVARA (S))
|
1825010000NRG24250520230047785
|
25/05/2023
|
Prakash Pralhad Kambale
|
1825010WL003569
|
Prakash Pralhad Kambale
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067248
|
|
MR PRAKASH PRALHAD KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHAGAON
|
MH-25-010-195-002/610
(HIVARA (S))
|
1825010000NRG24250520230047789
|
25/05/2023
|
Bhalerao Rama Lomte
|
1825010WL003569
|
Bhalerao Rama Lomte
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067225
|
|
BHALERAO RAMAJI LOMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MAHAGAON
|
MH-25-010-195-002/610
(HIVARA (S))
|
1825010000NRG24250520230047790
|
25/05/2023
|
Vaishali Bhalerao Lomte
|
1825010WL003569
|
Vaishali Bhalerao Lomte
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067228
|
|
MRS VAISHALI BHALERAO LOMTE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHAGAON
|
MH-25-010-195-002/838
(HIVARA (S))
|
1825010000NRG24250520230047792
|
25/05/2023
|
Anjali Milind Kadam
|
1825010WL003569
|
Anjali Milind Kadam
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067227
|
|
MRS ANJALI MILIND KADAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHAGAON
|
MH-25-010-195-002/838
(HIVARA (S))
|
1825010000NRG24250520230047791
|
25/05/2023
|
Milind Sahebrao Kadam
|
1825010WL003569
|
Milind Sahebrao Kadam
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067231
|
|
MR MILIND SAHEBRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
66
|
MAHAGAON
|
MH-25-010-024-001/78
(HINGANI)
|
1825010000NRG24250520230046336
|
25/05/2023
|
Anusayabai Ghansyam Dhage
|
1825010WL003419
|
Anusayabai Ghansyam Dhage
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067271
|
|
ANUSAYABAI GHANSHAYAM DHAGE
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAHAGAON
|
MH-25-010-024-002/445
(HINGANI)
|
1825010000NRG24250520230046337
|
25/05/2023
|
Lahu Ghanshyam Dhage
|
1825010WL003419
|
Lahu Ghanshyam Dhage
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067308
|
|
MR LAHU GHANSHYAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHAGAON
|
MH-25-010-152-001/1
(GHANMUKH)
|
1825010000NRG24250520230046819
|
25/05/2023
|
Anil Jayram Rathod
|
1825010WL003471
|
Anil Jayram Rathod
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
30/05/2023
|
|
A150230067273
|
|
ANIL JAYRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-152-001/1
(GHANMUKH)
|
1825010000NRG24250520230046820
|
25/05/2023
|
SHILA ANIL RATHOD
|
1825010WL003471
|
SHILA ANIL RATHOD
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
30/05/2023
|
|
A150230067281
|
|
SHILABAI ANIL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-152-001/139
(GHANMUKH)
|
1825010000NRG24250520230046821
|
25/05/2023
|
dharmibai baliram jadhav
|
1825010WL003471
|
dharmibai baliram jadhav
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
30/05/2023
|
|
A150230067272
|
|
DHARMIBAI BALIRAM JADHAO
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAHAGAON
|
MH-25-010-152-001/147
(GHANMUKH)
|
1825010000NRG24250520230046823
|
25/05/2023
|
Khalnayak Muralidhar Pawar
|
1825010WL003471
|
Khalnayak Muralidhar Pawar
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
30/05/2023
|
|
A150230067286
|
|
MR KHALNAIK MURLIDHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHAGAON
|
MH-25-010-152-001/147
(GHANMUKH)
|
1825010000NRG24250520230046822
|
25/05/2023
|
muralidhar hacchu pawar
|
1825010WL003471
|
muralidhar hacchu pawar
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
30/05/2023
|
|
A150230067269
|
|
PAWAR SHOBHA M& MURALIDHAR HACHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
MAHAGAON
|
MH-25-010-152-001/178
(GHANMUKH)
|
1825010000NRG24250520230046824
|
25/05/2023
|
Ganesh Ananda Rathod
|
1825010WL003471
|
Ganesh Ananda Rathod
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
30/05/2023
|
|
A150230067319
|
|
RATHOD GANESH ANANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
MAHAGAON
|
MH-25-010-152-001/178
(GHANMUKH)
|
1825010000NRG24250520230046825
|
25/05/2023
|
Shalu Ganesh Rathod
|
1825010WL003471
|
Shalu Ganesh Rathod
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
30/05/2023
|
|
A150230067276
|
|
RATHOD SHALUBAI GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
MAHAGAON
|
MH-25-010-152-001/256
(GHANMUKH)
|
1825010000NRG24250520230046827
|
25/05/2023
|
Suman Uttam Pwar
|
1825010WL003471
|
Suman Uttam Pwar
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
30/05/2023
|
|
A150230067268
|
|
PAWAR SUMAN UTTAM HACHU PAA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
MAHAGAON
|
MH-25-010-152-001/256
(GHANMUKH)
|
1825010000NRG24250520230046826
|
25/05/2023
|
Uttam Hachu Pwar
|
1825010WL003471
|
Uttam Hachu Pwar
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
30/05/2023
|
|
A150230067267
|
|
UTTAM HACHU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAHAGAON
|
MH-25-010-152-001/332
(GHANMUKH)
|
1825010000NRG24250520230046812
|
25/05/2023
|
Mangal Devrao Bhise
|
1825010WL003470
|
Mangal Devrao Bhise
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067287
|
|
MR MANGAL DEVRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHAGAON
|
MH-25-010-152-001/67
(GHANMUKH)
|
1825010000NRG24250520230046813
|
25/05/2023
|
Devarao Tukaram Bhise
|
1825010WL003470
|
Devarao Tukaram Bhise
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067320
|
|
DEORAO TUKARAM BHISE
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-152-001/68
(GHANMUKH)
|
1825010000NRG24250520230046815
|
25/05/2023
|
Lahu Tukaram Bhishe
|
1825010WL003470
|
Lahu Tukaram Bhishe
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067279
|
|
LAHU TUKARAM BHISE
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAHAGAON
|
MH-25-010-152-001/68
(GHANMUKH)
|
1825010000NRG24250520230046816
|
25/05/2023
|
Sunanda Lahu Bhishe
|
1825010WL003470
|
Sunanda Lahu Bhishe
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067283
|
|
SUNANDA LAHU BHISE
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHAGAON
|
MH-25-010-152-001/69
(GHANMUKH)
|
1825010000NRG24250520230046817
|
25/05/2023
|
Krushna Tukaram Bhishe
|
1825010WL003470
|
Krushna Tukaram Bhishe
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067280
|
|
MR KRUSHNA TUKARAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHAGAON
|
MH-25-010-152-001/69
(GHANMUKH)
|
1825010000NRG24250520230046818
|
25/05/2023
|
Laxmi Krushna Bhishe
|
1825010WL003470
|
Laxmi Krushna Bhishe
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067282
|
|
MRS LAXMIBAI KRUSHNA BHISE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHAGAON
|
MH-25-010-152-001/76
(GHANMUKH)
|
1825010000NRG24250520230046831
|
25/05/2023
|
SATISH BABUSING RATHOD
|
1825010WL003471
|
SATISH BABUSING RATHOD
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
30/05/2023
|
|
A150230067275
|
|
MR SATISH BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHAGAON
|
MH-25-010-180-001/109
(MUDANA)
|
1825010000NRG24250520230047373
|
25/05/2023
|
Kalavati Bhoju Ingale
|
1825010WL003535
|
Kalavati Bhoju Ingale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067299
|
|
KALAVATI BHOJU INGALE
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAHAGAON
|
MH-25-010-180-001/109
(MUDANA)
|
1825010000NRG24250520230047374
|
25/05/2023
|
Madhav Bhoju Ingle
|
1825010WL003535
|
Madhav Bhoju Ingle
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067296
|
|
MADHAV BHOJU INGALE
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAHAGAON
|
MH-25-010-180-001/1197
(MUDANA)
|
1825010000NRG24250520230047588
|
25/05/2023
|
Niranjan Chintaman Kadam
|
1825010WL003549
|
Niranjan Chintaman Kadam
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067293
|
|
NIRJAN CHINTAMAN KADAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAHAGAON
|
MH-25-010-180-001/1197
(MUDANA)
|
1825010000NRG24250520230047587
|
25/05/2023
|
Srutika Niranjan Kadam
|
1825010WL003549
|
Srutika Niranjan Kadam
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067285
|
|
SHRUTIKA NIRANJAN KADAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAHAGAON
|
MH-25-010-180-001/1222
(MUDANA)
|
1825010000NRG24250520230047590
|
25/05/2023
|
dattarao chinttaman kadam
|
1825010WL003549
|
dattarao chinttaman kadam
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067290
|
|
MR DATTARAO CHINTAMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAHAGAON
|
MH-25-010-180-001/1222
(MUDANA)
|
1825010000NRG24250520230047589
|
25/05/2023
|
ujwala dattarao kadam
|
1825010WL003549
|
ujwala dattarao kadam
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067289
|
|
UajvlaDattravKadam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
MAHAGAON
|
MH-25-010-180-001/1227
(MUDANA)
|
1825010000NRG24250520230047563
|
25/05/2023
|
Vijay Sahebrao Jadhav
|
1825010WL003544
|
Vijay Sahebrao Jadhav
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067284
|
|
VIJAY SAHEBRAO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAHAGAON
|
MH-25-010-180-001/170
(MUDANA)
|
1825010000NRG24250520230047382
|
25/05/2023
|
Sharad Dattatray Pawar
|
1825010WL003538
|
Sharad Dattatray Pawar
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067292
|
|
SHARAD DATTRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAHAGAON
|
MH-25-010-180-001/170
(MUDANA)
|
1825010000NRG24250520230047383
|
25/05/2023
|
Shubhangi Sharad Pawar
|
1825010WL003538
|
Shubhangi Sharad Pawar
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067302
|
|
SHUBHANGI SHARAD PAWAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAHAGAON
|
MH-25-010-180-001/279
(MUDANA)
|
1825010000NRG24250520230047559
|
25/05/2023
|
Sangita Dilip Shinde
|
1825010WL003543
|
Sangita Dilip Shinde
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067297
|
|
SANGITA DILIP SHINDE
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAHAGAON
|
MH-25-010-180-001/337
(MUDANA)
|
1825010000NRG24250520230047375
|
25/05/2023
|
Parvatibai Rangrao Ingale
|
1825010WL003535
|
Parvatibai Rangrao Ingale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067270
|
|
PARVATIBAI RANGRAO INGLE
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAHAGAON
|
MH-25-010-180-001/35
(MUDANA)
|
1825010000NRG24250520230047566
|
25/05/2023
|
Balaji Natthu Mukade
|
1825010WL003544
|
Balaji Natthu Mukade
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067288
|
|
BALAJI NATTHU MUKADE
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAHAGAON
|
MH-25-010-180-001/35
(MUDANA)
|
1825010000NRG24250520230047564
|
25/05/2023
|
Nathu Dagdu Mukade
|
1825010WL003544
|
Nathu Dagdu Mukade
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067298
|
|
NATTHU DAMADU MUKHADE
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAHAGAON
|
MH-25-010-180-001/35
(MUDANA)
|
1825010000NRG24250520230047565
|
25/05/2023
|
nusay Nathu Mukade
|
1825010WL003544
|
nusay Nathu Mukade
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067300
|
|
ANUSAYA NATTHU MUKHADE
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAHAGAON
|
MH-25-010-180-001/41
(MUDANA)
|
1825010000NRG24250520230047366
|
25/05/2023
|
Sangita Santosh Lokhande
|
1825010WL003532
|
Sangita Santosh Lokhande
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067294
|
|
SANGITA SANTOSH LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAHAGAON
|
MH-25-010-180-001/41
(MUDANA)
|
1825010000NRG24250520230047365
|
25/05/2023
|
Santosh Ramrao Lokhande
|
1825010WL003532
|
Santosh Ramrao Lokhande
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067291
|
|
SANTOSH RAMRAO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAHAGAON
|
MH-25-010-180-001/462
(MUDANA)
|
1825010000NRG24250520230047560
|
25/05/2023
|
Mangal Gajanan Katare
|
1825010WL003543
|
Mangal Gajanan Katare
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067304
|
|
MANGALBAI GAJANAN KATARE
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAHAGAON
|
MH-25-010-180-001/633
(MUDANA)
|
1825010000NRG24250520230047586
|
25/05/2023
|
kamal pandurang wankhede
|
1825010WL003548
|
kamal pandurang wankhede
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067301
|
|
KAMAL PANDURANG WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAHAGAON
|
MH-25-010-180-001/633
(MUDANA)
|
1825010000NRG24250520230047585
|
25/05/2023
|
Pandurang Gyanba Wankhede
|
1825010WL003548
|
Pandurang Gyanba Wankhede
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067274
|
|
PANDURANG GYANABA WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAHAGAON
|
MH-25-010-180-001/682
(MUDANA)
|
1825010000NRG24250520230047367
|
25/05/2023
|
Haribhu Tukaram Garad
|
1825010WL003532
|
Haribhu Tukaram Garad
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067305
|
|
Mr. Haribhau Tukaram Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
MAHAGAON
|
MH-25-010-180-001/682
(MUDANA)
|
1825010000NRG24250520230047368
|
25/05/2023
|
Sangita Haribhau Garad
|
1825010WL003532
|
Sangita Haribhau Garad
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067306
|
|
SANGITA HARIBHAU GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAHAGAON
|
MH-25-010-180-001/7
(MUDANA)
|
1825010000NRG24250520230047561
|
25/05/2023
|
Bayadabai Hari Shinde
|
1825010WL003543
|
Bayadabai Hari Shinde
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067278
|
|
MRS BAYADABAI HARI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAHAGAON
|
MH-25-010-180-001/845
(MUDANA)
|
1825010000NRG24250520230047384
|
25/05/2023
|
Gajanan Bhimrao Bhimate
|
1825010WL003538
|
Gajanan Bhimrao Bhimate
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067318
|
|
GAJANAN UTTAM BHIMTE
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAHAGAON
|
MH-25-010-180-001/845
(MUDANA)
|
1825010000NRG24250520230047385
|
25/05/2023
|
Ujwala Gajanan Bhimate
|
1825010WL003538
|
Ujwala Gajanan Bhimate
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067317
|
|
UJWALA GAJANAN BHIMATE
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAHAGAON
|
MH-25-010-180-001/92
(MUDANA)
|
1825010000NRG24250520230047578
|
25/05/2023
|
Kisan Tukaram Korde
|
1825010WL003546
|
Kisan Tukaram Korde
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067277
|
|
KISAN TUKARAM KORDE
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAHAGAON
|
MH-25-010-180-001/92
(MUDANA)
|
1825010000NRG24250520230047579
|
25/05/2023
|
Shobha Kisan Korade
|
1825010WL003546
|
Shobha Kisan Korade
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067295
|
|
SHOBHABAI KISAN KORADE
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAHAGAON
|
MH-25-010-180-001/96
(MUDANA)
|
1825010000NRG24250520230047581
|
25/05/2023
|
Kavita Namdev Bhanegavkar
|
1825010WL003546
|
Kavita Namdev Bhanegavkar
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067303
|
|
KAVITA NAMDEO BHANEGAOKAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAHAGAON
|
MH-25-010-180-001/96
(MUDANA)
|
1825010000NRG24250520230047580
|
25/05/2023
|
Namdev Datta Bhanegavkar
|
1825010WL003546
|
Namdev Datta Bhanegavkar
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067307
|
|
NAMDEV DATTRAO BHANEGAONKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82746
|
82746
|
|
|
|
|
|
|
|
|
112
|
MAHAGAON
|
MH-25-010-089-001/189
(WAGNATH)
|
1825010000NRG24250520230046283
|
25/05/2023
|
SEEMA SAMADHAN GAYAKAWAD
|
1825010WL003410
|
SEEMA SAMADHAN GAYAKAWAD
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067309
|
|
SEEMA SAMADHAN GAYAKAWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
MAHAGAON
|
MH-25-010-245-001/174
(KASOLA)
|
1825010000NRG24250520230046266
|
25/05/2023
|
Uttam Ramu Chawhan
|
1825010WL003405
|
Uttam Ramu Chawhan
|
00468
|
UBIN0543888
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
A150230067310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
MAHAGAON
|
MH-25-010-111-001/228
(ANANTWADI)
|
1825010000NRG24250520230048818
|
25/05/2023
|
Madhav Shankar Satpute
|
1825010WL003700
|
Madhav Shankar Satpute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230067314
|
|
MR MADHAV SHANKAR SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAHAGAON
|
MH-25-010-111-002/355
(ANANTWADI)
|
1825010000NRG24250520230048851
|
25/05/2023
|
Premila Subhash Wankhede
|
1825010WL003706
|
Premila Subhash Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067315
|
|
Mrs. PRAMILA SUBHASH WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAHAGAON
|
MH-25-010-111-002/355
(ANANTWADI)
|
1825010000NRG24250520230048850
|
25/05/2023
|
Subhash Bhagorao Wankhede
|
1825010WL003706
|
Subhash Bhagorao Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067313
|
|
SUBHASH BHAGORAO WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MAHAGAON
|
MH-25-010-134-001/631
(KAVATHA (JAHAGIR))
|
1825010000NRG24250520230046971
|
25/05/2023
|
SANJAY SHIVCHRAN PURI
|
1825010WL003487
|
SANJAY SHIVCHRAN PURI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067316
|
|
PURI SANJAY SHIVCHARAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
MAHAGAON
|
MH-25-010-134-001/7
(KAVATHA (JAHAGIR))
|
1825010000NRG24250520230046688
|
25/05/2023
|
Subhash waman Khandare
|
1825010WL003461
|
Subhash waman Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067311
|
|
Mr. SUBHASH WAMANRAO KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAHAGAON
|
MH-25-010-195-002/58
(HIVARA (S))
|
1825010000NRG24250520230047788
|
25/05/2023
|
Bhiku Datta Hanwate
|
1825010WL003569
|
Bhiku Datta Hanwate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067312
|
|
MR BHIKU DATTA HANWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
120
|
MAHAGAON
|
MH-25-010-134-001/39
(KAVATHA (JAHAGIR))
|
1825010000NRG24250520230046975
|
25/05/2023
|
Rangrao Natthuji Borulkar
|
1825010WL003488
|
Rangrao Natthuji Borulkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230067215
|
|
RANGRAO NATHU BORULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202137
|
202137
|
|
|
|
|
|
|
|