|
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-25-010-085-001/23
(WARODI)
|
1825010000NRG24130720230294501
|
13/07/2023
|
Ulhas Digambar Adkine
|
1825010WL028416
|
Ulhas Digambar Adkine
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027987
|
|
ULHAS DIGAMBAR ADIKANE
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAHAGAON
|
MH-25-010-085-001/281
(WARODI)
|
1825010000NRG24130720230294502
|
13/07/2023
|
Shivanand Ananrao Adkine
|
1825010WL028416
|
Shivanand Ananrao Adkine
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027986
|
|
Mr. SHIVANAND ANJANRAO ADKINE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-085-001/281
(WARODI)
|
1825010000NRG24130720230294503
|
13/07/2023
|
Shubhangi Shivanand Adkine
|
1825010WL028416
|
Shubhangi Shivanand Adkine
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027889
|
|
Mrs. SHUBHANGI SHIVANAN ADKINE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-126-001/1903
(DONGARGAON)
|
1825010000NRG24130720230294942
|
13/07/2023
|
Shailesh Desairao Deshmukh
|
1825010WL028499
|
Shailesh Desairao Deshmukh
|
00089
|
CBIN0282049
|
1668
|
1668
|
Processed
|
19/07/2023
|
|
A199230027900
|
|
DESHMUKH SHAILESH DESAI DSA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
MAHAGAON
|
MH-25-010-126-001/1903
(DONGARGAON)
|
1825010000NRG24130720230294943
|
13/07/2023
|
Swati Shailesh Deshmukh
|
1825010WL028499
|
Swati Shailesh Deshmukh
|
00089
|
CBIN0282049
|
1390
|
1390
|
Processed
|
19/07/2023
|
|
A199230027898
|
|
Mrs. SWATI SHAILESH DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-126-001/20538
(DONGARGAON)
|
1825010000NRG24130720230294945
|
13/07/2023
|
Dhanashri Praful Deshmukh
|
1825010WL028499
|
Dhanashri Praful Deshmukh
|
00089
|
CBIN0282049
|
1390
|
1390
|
Processed
|
19/07/2023
|
|
A199230027948
|
|
Ms. Dhanshri Praful Deshmukh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-126-001/904
(DONGARGAON)
|
1825010000NRG24130720230294951
|
13/07/2023
|
Vinod Khushalrao Deshmukh
|
1825010WL028499
|
Vinod Khushalrao Deshmukh
|
00089
|
CBIN0282049
|
1668
|
1668
|
Processed
|
19/07/2023
|
|
A199230027899
|
|
VINOD KHUSHALRAO DESHAMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6116
|
6116
|
|
|
|
|
|
|
|
|
8
|
MAHAGAON
|
MH-25-010-126-001/603
(DONGARGAON)
|
1825010000NRG24130720230294949
|
13/07/2023
|
Rahul Shiwaji Deshmukh
|
1825010WL028499
|
Rahul Shiwaji Deshmukh
|
00114
|
UTIB0SYDC85
|
1390
|
1390
|
Processed
|
19/07/2023
|
|
A199230027859
|
|
RAHUL DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
9
|
MAHAGAON
|
MH-25-010-102-001/310
(TIWRANG)
|
1825010000NRG24130720230295075
|
13/07/2023
|
Sandip Ambadas Madne
|
1825010WL028515
|
Sandip Ambadas Madne
|
00114
|
UTIB0SYDC88
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027860
|
|
MADANE SANDIP AMBADAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
MAHAGAON
|
MH-25-010-102-001/310
(TIWRANG)
|
1825010000NRG24130720230295076
|
13/07/2023
|
Savita Sandip Madne
|
1825010WL028515
|
Savita Sandip Madne
|
00114
|
UTIB0SYDC88
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027861
|
|
MADANE SAVITA SANDIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
MAHAGAON
|
MH-25-010-102-001/343
(TIWRANG)
|
1825010000NRG24130720230295079
|
13/07/2023
|
Govinda Balvant Khare
|
1825010WL028517
|
Govinda Balvant Khare
|
00114
|
UTIB0SYDC88
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027988
|
|
KHARE GOVIND BALWANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
MAHAGAON
|
MH-25-010-007-001/598
(BORI (E))
|
1825010000NRG24130720230294500
|
13/07/2023
|
Avinash Sanjay Raut
|
1825010WL028415
|
Avinash Sanjay Raut
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027872
|
|
MR AVINASH SANJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-010-001/10
(POKHARI)
|
1825010000NRG24130720230294737
|
13/07/2023
|
Ambadas G Ghukase
|
1825010WL028451
|
Ambadas G Ghukase
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027975
|
|
AMBADAS GOVINDA GHUKASE
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAHAGAON
|
MH-25-010-010-001/10
(POKHARI)
|
1825010000NRG24130720230294738
|
13/07/2023
|
Sumitra A Ghukase
|
1825010WL028451
|
Sumitra A Ghukase
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027976
|
|
MRS SUMITRA AMBADAS GHUKASE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-010-001/1215
(POKHARI)
|
1825010000NRG24130720230294747
|
13/07/2023
|
Vanita Prakash Rathod
|
1825010WL028454
|
Vanita Prakash Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027883
|
|
MRS VANITA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-010-001/123
(POKHARI)
|
1825010000NRG24130720230294641
|
13/07/2023
|
Lilabai Vishvanath Bhalerao
|
1825010WL028439
|
Lilabai Vishvanath Bhalerao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027903
|
|
MRS LILABAI VISHVANATH BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-010-001/123
(POKHARI)
|
1825010000NRG24130720230294640
|
13/07/2023
|
Vishwanath Shamarao Bhalerao
|
1825010WL028439
|
Vishwanath Shamarao Bhalerao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027876
|
|
VISHVANATH SHYAMRAO BHALERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MAHAGAON
|
MH-25-010-010-001/125
(POKHARI)
|
1825010000NRG24130720230294914
|
13/07/2023
|
Kisan Shreepat Malkar
|
1825010WL028491
|
Kisan Shreepat Malkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027990
|
|
MR KISAN SHRPAT MALKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-010-001/130
(POKHARI)
|
1825010000NRG24130720230294885
|
13/07/2023
|
Bebibai Madhav Shelke
|
1825010WL028482
|
Bebibai Madhav Shelke
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027977
|
|
BEBIBAI MADHAV SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MAHAGAON
|
MH-25-010-010-001/131
(POKHARI)
|
1825010000NRG24130720230294770
|
13/07/2023
|
Dnyaneshwar Rama Warkad
|
1825010WL028460
|
Dnyaneshwar Rama Warkad
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027896
|
|
MR DNYANESHWAR RAMA WARKAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-010-001/131
(POKHARI)
|
1825010000NRG24130720230294771
|
13/07/2023
|
Sima Dnyaneshwar Warkad
|
1825010WL028460
|
Sima Dnyaneshwar Warkad
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027881
|
|
MRS BHAGYASHRI DNYANESHWAR WARKAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-010-001/1330
(POKHARI)
|
1825010000NRG24130720230294774
|
13/07/2023
|
Sunil Datta Gand
|
1825010WL028461
|
Sunil Datta Gand
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027901
|
|
SUNIL DATTA GAND
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAHAGAON
|
MH-25-010-010-001/139
(POKHARI)
|
1825010000NRG24130720230294754
|
13/07/2023
|
Netaji Nathu Rathod
|
1825010WL028456
|
Netaji Nathu Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027973
|
|
NETAJI NATTHU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAHAGAON
|
MH-25-010-010-001/172
(POKHARI)
|
1825010000NRG24130720230294743
|
13/07/2023
|
Ravaji Kashiram Agalave
|
1825010WL028453
|
Ravaji Kashiram Agalave
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027867
|
|
RAOJI KASHIRAM AGALAWE
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAHAGAON
|
MH-25-010-010-001/2
(POKHARI)
|
1825010000NRG24130720230294766
|
13/07/2023
|
RAMRAO MANSING PAWAR
|
1825010WL028459
|
RAMRAO MANSING PAWAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027981
|
|
RAMRAO MANSING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAHAGAON
|
MH-25-010-010-001/236
(POKHARI)
|
1825010000NRG24130720230294734
|
13/07/2023
|
BHIMRAO KALURAM RATHOD
|
1825010WL028450
|
BHIMRAO KALURAM RATHOD
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027870
|
|
MR BHIMRAO KALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-010-001/236
(POKHARI)
|
1825010000NRG24130720230294735
|
13/07/2023
|
KAVITA BHIMRAO RATHOD
|
1825010WL028450
|
KAVITA BHIMRAO RATHOD
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027974
|
|
MRS KAVITA BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-010-001/252
(POKHARI)
|
1825010000NRG24130720230294783
|
13/07/2023
|
Vimalbai Vinod Kable
|
1825010WL028464
|
Vimalbai Vinod Kable
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027882
|
|
MRS VIMAL VINOD KABALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-010-001/252
(POKHARI)
|
1825010000NRG24130720230294782
|
13/07/2023
|
Vinod Tukaram Kable
|
1825010WL028464
|
Vinod Tukaram Kable
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027891
|
|
MR VINOD TUKARAM KABALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-010-001/335
(POKHARI)
|
1825010000NRG24130720230294915
|
13/07/2023
|
Sakharam waman Thakare
|
1825010WL028491
|
Sakharam waman Thakare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027869
|
|
SAKARAM WAMAN THAKRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
MAHAGAON
|
MH-25-010-010-001/357
(POKHARI)
|
1825010000NRG24130720230294769
|
13/07/2023
|
Dipak Mangu Jadhav
|
1825010WL028459
|
Dipak Mangu Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027979
|
|
MR DIPAK MANGU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-010-001/362
(POKHARI)
|
1825010000NRG24130720230294779
|
13/07/2023
|
Dnyaneshwar Vitthal Paradhi
|
1825010WL028463
|
Dnyaneshwar Vitthal Paradhi
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027983
|
|
DNYANESHWAR VITTHAL PARDHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAHAGAON
|
MH-25-010-010-001/362
(POKHARI)
|
1825010000NRG24130720230294780
|
13/07/2023
|
suvarna Dnyaneshwar Paradhi
|
1825010WL028463
|
suvarna Dnyaneshwar Paradhi
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027864
|
|
SUVARNA DNYANESHWAR PARDHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAHAGAON
|
MH-25-010-010-001/42
(POKHARI)
|
1825010000NRG24130720230294748
|
13/07/2023
|
Durgabai Kishor Jadhao
|
1825010WL028454
|
Durgabai Kishor Jadhao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027884
|
|
MRS DURGABA KISHOR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-010-001/42
(POKHARI)
|
1825010000NRG24130720230294749
|
13/07/2023
|
Gajanan kishor Jadhao
|
1825010WL028454
|
Gajanan kishor Jadhao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027984
|
|
MR GAJANAN KISHOR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-010-001/76
(POKHARI)
|
1825010000NRG24130720230294772
|
13/07/2023
|
Dnyandev Govinda Muneshwar
|
1825010WL028460
|
Dnyandev Govinda Muneshwar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027865
|
|
MR DNYANDEO GOVINDA MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-010-001/91
(POKHARI)
|
1825010000NRG24130720230294699
|
13/07/2023
|
Omkar Sumbhash Rathod
|
1825010WL028444
|
Omkar Sumbhash Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027874
|
|
MASTER OMKAR SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-010-001/91
(POKHARI)
|
1825010000NRG24130720230294698
|
13/07/2023
|
Subhash Megha Rathod
|
1825010WL028444
|
Subhash Megha Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027873
|
|
SUBASH MEGHA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
MAHAGAON
|
MH-25-010-010-002/1048
(POKHARI)
|
1825010000NRG24130720230294753
|
13/07/2023
|
Mina Sunil Muneshwar
|
1825010WL028455
|
Mina Sunil Muneshwar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027880
|
|
MRS MINAKSHI SUHAS MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-010-002/1100
(POKHARI)
|
1825010000NRG24130720230294781
|
13/07/2023
|
Uttam Kaluram Agalave
|
1825010WL028463
|
Uttam Kaluram Agalave
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027892
|
|
MR UTTAM KALURAM AGALAVE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-010-002/1127
(POKHARI)
|
1825010000NRG24130720230294742
|
13/07/2023
|
Parvati Subhash Jadhao
|
1825010WL028452
|
Parvati Subhash Jadhao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027877
|
|
MRS PARVATIBAI SUBHASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-010-002/1127
(POKHARI)
|
1825010000NRG24130720230294741
|
13/07/2023
|
Subhash Maipat Jadhao
|
1825010WL028452
|
Subhash Maipat Jadhao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027878
|
|
MR SUBHASH MAIPAT JADHAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-010-002/1389
(POKHARI)
|
1825010000NRG24130720230294778
|
13/07/2023
|
Renuka Prakash Nande
|
1825010WL028462
|
Renuka Prakash Nande
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027972
|
|
RENUKABAI PRAKASH NANDE
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAHAGAON
|
MH-25-010-021-001/242
(CHILGAWHAN)
|
1825010000NRG24130720230295334
|
13/07/2023
|
kanchan vishnu raut
|
1825010WL028550
|
kanchan vishnu raut
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027893
|
|
MRS KANCHAN VISHNU RAUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHAGAON
|
MH-25-010-021-001/242
(CHILGAWHAN)
|
1825010000NRG24130720230295333
|
13/07/2023
|
vishnu govinda raut
|
1825010WL028550
|
vishnu govinda raut
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027971
|
|
VISHNU GOVIND RAUT
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAHAGAON
|
MH-25-010-021-001/248
(CHILGAWHAN)
|
1825010000NRG24130720230295335
|
13/07/2023
|
mira raut
|
1825010WL028550
|
mira raut
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027894
|
|
MIRA BALU RAUT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
MAHAGAON
|
MH-25-010-021-001/291
(CHILGAWHAN)
|
1825010000NRG24130720230295336
|
13/07/2023
|
Kishaabai Govinda Raut
|
1825010WL028550
|
Kishaabai Govinda Raut
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027895
|
|
MRS KISHANABAI GOVINDA RAUT
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHAGAON
|
MH-25-010-044-001/252
(BOTHA)
|
1825010000NRG24130720230294630
|
13/07/2023
|
Bebibai Anil Kavade
|
1825010WL028436
|
Bebibai Anil Kavade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027885
|
|
KAWADE BEBI ANIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
MAHAGAON
|
MH-25-010-044-001/256
(BOTHA)
|
1825010000NRG24130720230294639
|
13/07/2023
|
Kavera Madhao Mohakar
|
1825010WL028438
|
Kavera Madhao Mohakar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027967
|
|
MRS KAVERA MADHAV MOHKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHAGAON
|
MH-25-010-044-001/256
(BOTHA)
|
1825010000NRG24130720230294638
|
13/07/2023
|
Madhav Jayram Mohkar
|
1825010WL028438
|
Madhav Jayram Mohkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027966
|
|
MR MADHAV JAYARAM MOHAKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-044-001/347
(BOTHA)
|
1825010000NRG24130720230294635
|
13/07/2023
|
SUNITA VINOD MOHKAR
|
1825010WL028437
|
SUNITA VINOD MOHKAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027969
|
|
MRS SUNITA VINOD MOHKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-044-001/347
(BOTHA)
|
1825010000NRG24130720230294634
|
13/07/2023
|
VINOD BHAGWAN MOHKAR
|
1825010WL028437
|
VINOD BHAGWAN MOHKAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027968
|
|
MR VINOD BHAGVAN MOHAKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-060-001/15
(SHIRPUR)
|
1825010000NRG24130720230294548
|
13/07/2023
|
Bhagabai Madhav Khandare
|
1825010WL028427
|
Bhagabai Madhav Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027868
|
|
MRS BHAGABAI MADHAV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-060-001/15
(SHIRPUR)
|
1825010000NRG24130720230294547
|
13/07/2023
|
MADHAV LAXMAN KHANDARE
|
1825010WL028427
|
MADHAV LAXMAN KHANDARE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027978
|
|
Mr. MADHAV LAXMAN KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAHAGAON
|
MH-25-010-060-001/195
(SHIRPUR)
|
1825010000NRG24130720230294527
|
13/07/2023
|
Jyoti Dipak Kaste
|
1825010WL028421
|
Jyoti Dipak Kaste
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027980
|
|
MRS JYOTI DIPAK KASHTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHAGAON
|
MH-25-010-060-001/20
(SHIRPUR)
|
1825010000NRG24130720230294537
|
13/07/2023
|
Bhivaji Debaji Ingale
|
1825010WL028424
|
Bhivaji Debaji Ingale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027985
|
|
INGALE BHIVAJI DEBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
MAHAGAON
|
MH-25-010-060-001/212
(SHIRPUR)
|
1825010000NRG24130720230294528
|
13/07/2023
|
SIKANDAR CHIMANAJI BANACHARE
|
1825010WL028421
|
SIKANDAR CHIMANAJI BANACHARE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027879
|
|
MR SIKANDAR CHIMNAJI BANCHARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHAGAON
|
MH-25-010-060-001/212
(SHIRPUR)
|
1825010000NRG24130720230294529
|
13/07/2023
|
SIMATAI SINKAR VANCHARE
|
1825010WL028421
|
SIMATAI SINKAR VANCHARE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027858
|
|
MRS SIMATAI SIKANDAR BANACHARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHAGAON
|
MH-25-010-060-001/3005
(SHIRPUR)
|
1825010000NRG24130720230294543
|
13/07/2023
|
Prashant Ukandrao Dongare
|
1825010WL028426
|
Prashant Ukandrao Dongare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027866
|
|
PRASHANT UKANDARAO DONGARE
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAHAGAON
|
MH-25-010-060-001/3005
(SHIRPUR)
|
1825010000NRG24130720230294544
|
13/07/2023
|
Rupali Prashant Dongare
|
1825010WL028426
|
Rupali Prashant Dongare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Rejected
|
18/07/2023
|
|
A199230027902
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
MAHAGAON
|
MH-25-010-060-001/3006
(SHIRPUR)
|
1825010000NRG24130720230294546
|
13/07/2023
|
Ashabai Ukandarao Dongare
|
1825010WL028426
|
Ashabai Ukandarao Dongare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027897
|
|
MISS ASHABAI UKANDRAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHAGAON
|
MH-25-010-060-001/3006
(SHIRPUR)
|
1825010000NRG24130720230294545
|
13/07/2023
|
Ukandrao Bhogaji Dongare
|
1825010WL028426
|
Ukandrao Bhogaji Dongare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027886
|
|
MR UKANDARAO BHAGOJI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHAGAON
|
MH-25-010-060-001/3008
(SHIRPUR)
|
1825010000NRG24130720230294539
|
13/07/2023
|
Dattarao Laxman Jadhao
|
1825010WL028425
|
Dattarao Laxman Jadhao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027871
|
|
MR DATTARAO LAXMAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHAGAON
|
MH-25-010-060-001/3008
(SHIRPUR)
|
1825010000NRG24130720230294540
|
13/07/2023
|
Usha Dattrao Jadhao
|
1825010WL028425
|
Usha Dattrao Jadhao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027890
|
|
MRS USHA DATTARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHAGAON
|
MH-25-010-060-001/43
(SHIRPUR)
|
1825010000NRG24130720230294542
|
13/07/2023
|
Laxmi Santosh Hatkar
|
1825010WL028425
|
Laxmi Santosh Hatkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027887
|
|
MRS LAXMI SANTOSH HATKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHAGAON
|
MH-25-010-060-001/43
(SHIRPUR)
|
1825010000NRG24130720230294541
|
13/07/2023
|
SANTOSH ASHOK HATKAR
|
1825010WL028425
|
SANTOSH ASHOK HATKAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027875
|
|
MR SANTOSH ASHOK HATKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHAGAON
|
MH-25-010-060-001/91
(SHIRPUR)
|
1825010000NRG24130720230294530
|
13/07/2023
|
Dattarao Ganpat Rajane
|
1825010WL028422
|
Dattarao Ganpat Rajane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027982
|
|
MR DATTATRAV GANPAT RAJANE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHAGAON
|
MH-25-010-060-001/92
(SHIRPUR)
|
1825010000NRG24130720230294531
|
13/07/2023
|
Ganesh Dattarao Ranaje
|
1825010WL028422
|
Ganesh Dattarao Ranaje
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027970
|
|
Mr. GANESH DATTARAO RAJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAHAGAON
|
MH-25-010-060-001/92
(SHIRPUR)
|
1825010000NRG24130720230294532
|
13/07/2023
|
Shivkala Ganesh Rajane
|
1825010WL028422
|
Shivkala Ganesh Rajane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027888
|
|
MRS SHIVKALA GANESH RAJANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHAGAON
|
MH-25-010-102-001/34
(TIWRANG)
|
1825010000NRG24130720230295077
|
13/07/2023
|
Tukaram Vitthal Yamgar
|
1825010WL028516
|
Tukaram Vitthal Yamgar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027904
|
|
YAMGAR TUKARAM VITHHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112203
|
112203
|
|
|
|
|
|
|
|
|
71
|
MAHAGAON
|
MH-25-010-044-001/133
(BOTHA)
|
1825010000NRG24130720230294636
|
13/07/2023
|
Datta Laxman Bhise
|
1825010WL028438
|
Datta Laxman Bhise
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027912
|
|
DATTA LAXMAN BHISE
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHAGAON
|
MH-25-010-044-001/133
(BOTHA)
|
1825010000NRG24130720230294637
|
13/07/2023
|
Gajubai Datta Bhise
|
1825010WL028438
|
Gajubai Datta Bhise
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027913
|
|
DATTA LAXMAN BHISE
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHAGAON
|
MH-25-010-044-001/225
(BOTHA)
|
1825010000NRG24130720230294628
|
13/07/2023
|
AMOL BHARAT PAIKRAO
|
1825010WL028436
|
AMOL BHARAT PAIKRAO
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027918
|
|
AMOL BHARAT PAIKRAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-044-001/225
(BOTHA)
|
1825010000NRG24130720230294629
|
13/07/2023
|
Rekha Amol Paikrao
|
1825010WL028436
|
Rekha Amol Paikrao
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027917
|
|
REKHA AMOL PAIKRAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHAGAON
|
MH-25-010-044-001/277
(BOTHA)
|
1825010000NRG24130720230294631
|
13/07/2023
|
Ganesh Bharat Paikrao
|
1825010WL028436
|
Ganesh Bharat Paikrao
|
00468
|
UBIN0543853
|
273
|
273
|
Processed
|
19/07/2023
|
|
A199230027911
|
|
GANESH BHARAT PAEIKARAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-044-001/309
(BOTHA)
|
1825010000NRG24130720230294632
|
13/07/2023
|
BHAGWAN BALIRAM MOHKAR
|
1825010WL028437
|
BHAGWAN BALIRAM MOHKAR
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027915
|
|
BHAGWAN BALIRAM MOHKAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAHAGAON
|
MH-25-010-044-001/309
(BOTHA)
|
1825010000NRG24130720230294633
|
13/07/2023
|
SUMANBAI BHAGWAN MOHKAR
|
1825010WL028437
|
SUMANBAI BHAGWAN MOHKAR
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027914
|
|
MOHKAR SUMAN BHAGWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
MAHAGAON
|
MH-25-010-180-001/1051
(MUDANA)
|
1825010000NRG24130720230296378
|
13/07/2023
|
Anjanabai Vitthal Ingale
|
1825010WL028670
|
Anjanabai Vitthal Ingale
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230027925
|
|
ANJANABAI VITTHAL INGALE
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-180-001/106
(MUDANA)
|
1825010000NRG24130720230294627
|
13/07/2023
|
Kamalbai Ramji Waghmare
|
1825010WL028435
|
Kamalbai Ramji Waghmare
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027910
|
|
KAMALBAI RAMAJI WAGHAMARE
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAHAGAON
|
MH-25-010-180-001/106
(MUDANA)
|
1825010000NRG24130720230294626
|
13/07/2023
|
Ramji Gopa Waghmare
|
1825010WL028435
|
Ramji Gopa Waghmare
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027965
|
|
RAMJI GOPA WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHAGAON
|
MH-25-010-180-001/1241
(MUDANA)
|
1825010000NRG24130720230294622
|
13/07/2023
|
Sharad Bhimrao Barde
|
1825010WL028434
|
Sharad Bhimrao Barde
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027921
|
|
SHARAD BHIMRAO BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAHAGAON
|
MH-25-010-180-001/363
(MUDANA)
|
1825010000NRG24130720230296408
|
13/07/2023
|
Shankar Kamaji Jangale
|
1825010WL028679
|
Shankar Kamaji Jangale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027909
|
|
SHANKAR KAMAJI JANGALE
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAHAGAON
|
MH-25-010-180-001/382
(MUDANA)
|
1825010000NRG24130720230296389
|
13/07/2023
|
Ranajanbai Hirbaji Vaidhy
|
1825010WL028674
|
Ranajanbai Hirbaji Vaidhy
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230027908
|
|
RANJANABAI H VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAHAGAON
|
MH-25-010-180-001/388
(MUDANA)
|
1825010000NRG24130720230296407
|
13/07/2023
|
Dhurpatabai Madhaorao Dakhore
|
1825010WL028678
|
Dhurpatabai Madhaorao Dakhore
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230027923
|
|
DHURPATABAI MADHAORAO DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAHAGAON
|
MH-25-010-180-001/388
(MUDANA)
|
1825010000NRG24130720230296406
|
13/07/2023
|
Mahav Khanduji Dakhore
|
1825010WL028678
|
Mahav Khanduji Dakhore
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230027906
|
|
DAKHORE MADHAVRAO KHANDUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
MAHAGAON
|
MH-25-010-180-001/391
(MUDANA)
|
1825010000NRG24130720230296379
|
13/07/2023
|
Nirmala Reshmaji Jangale
|
1825010WL028670
|
Nirmala Reshmaji Jangale
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230027907
|
|
NIRMALA RESHMAJI JANGLE
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAHAGAON
|
MH-25-010-180-003/1046
(MUDANA)
|
1825010000NRG24130720230296390
|
13/07/2023
|
Ramrao Tikaram Jangale
|
1825010WL028674
|
Ramrao Tikaram Jangale
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230027916
|
|
RAMRAO TIKARAM JANGALE
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAHAGAON
|
MH-25-010-180-003/1053
(MUDANA)
|
1825010000NRG24130720230296409
|
13/07/2023
|
Kisan Kamaji Jangale
|
1825010WL028679
|
Kisan Kamaji Jangale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027919
|
|
KISAN KAMAJI JANGALE
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAHAGAON
|
MH-25-010-180-003/1053
(MUDANA)
|
1825010000NRG24130720230296410
|
13/07/2023
|
Shakuntala Kisan Jangle
|
1825010WL028679
|
Shakuntala Kisan Jangle
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027922
|
|
SHAKUNTLA KISAN JANGLE
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAHAGAON
|
MH-25-010-180-003/1107
(MUDANA)
|
1825010000NRG24130720230296395
|
13/07/2023
|
Asmita Amol Walale
|
1825010WL028676
|
Asmita Amol Walale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027920
|
|
ASMITA AMOL WALKE
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAHAGAON
|
MH-25-010-180-003/1107
(MUDANA)
|
1825010000NRG24130720230296396
|
13/07/2023
|
Vimal Maroti Walale
|
1825010WL028676
|
Vimal Maroti Walale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027924
|
|
VIMALBAI MAROTI VALKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
92
|
MAHAGAON
|
MH-25-010-126-001/20538
(DONGARGAON)
|
1825010000NRG24130720230294944
|
13/07/2023
|
Praful Ravsaheb Deshmukh
|
1825010WL028499
|
Praful Ravsaheb Deshmukh
|
00468
|
UBIN0543870
|
1390
|
1390
|
Processed
|
19/07/2023
|
|
A199230027926
|
|
PRAFUL RAVSAHEB DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
93
|
MAHAGAON
|
MH-25-010-007-001/1270
(BORI (E))
|
1825010000NRG24130720230294494
|
13/07/2023
|
Satish Sanjay Raut
|
1825010WL028413
|
Satish Sanjay Raut
|
00468
|
UBIN0543888
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230027942
|
|
MR SATISH SANJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAHAGAON
|
MH-25-010-007-001/598
(BORI (E))
|
1825010000NRG24130720230294498
|
13/07/2023
|
sanjay kisan raout
|
1825010WL028415
|
sanjay kisan raout
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027928
|
|
SANJAY KISAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAHAGAON
|
MH-25-010-007-001/598
(BORI (E))
|
1825010000NRG24130720230294499
|
13/07/2023
|
vandana sanjay raout
|
1825010WL028415
|
vandana sanjay raout
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027964
|
|
VANDANA SANJAY RAUT
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAHAGAON
|
MH-25-010-010-001/1022
(POKHARI)
|
1825010000NRG24130720230294750
|
13/07/2023
|
Jaybhim Govind Muneshwar
|
1825010WL028455
|
Jaybhim Govind Muneshwar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027937
|
|
JAYBHIM GOVINDRAO MUNESHWAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAHAGAON
|
MH-25-010-010-001/1022
(POKHARI)
|
1825010000NRG24130720230294751
|
13/07/2023
|
Vishakha Jaybhim Muneshwar
|
1825010WL028455
|
Vishakha Jaybhim Muneshwar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027938
|
|
VISHAKHA JAYBHIM MUNESHWAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAHAGAON
|
MH-25-010-010-001/1215
(POKHARI)
|
1825010000NRG24130720230294746
|
13/07/2023
|
Prakash Parashram Rathod
|
1825010WL028454
|
Prakash Parashram Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027932
|
|
PRAKASH PARASHRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAHAGAON
|
MH-25-010-010-001/172
(POKHARI)
|
1825010000NRG24130720230294744
|
13/07/2023
|
Laxmibai ravaji Agalave
|
1825010WL028453
|
Laxmibai ravaji Agalave
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027905
|
|
LAXMIBAI RAVAJI AGALAWE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
MAHAGAON
|
MH-25-010-010-001/190
(POKHARI)
|
1825010000NRG24130720230294757
|
13/07/2023
|
Purna Santosh Rathod
|
1825010WL028456
|
Purna Santosh Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027927
|
|
PURNABAI SANTOSH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAHAGAON
|
MH-25-010-010-001/198
(POKHARI)
|
1825010000NRG24130720230294786
|
13/07/2023
|
Devendra Rahul Muneshwar
|
1825010WL028465
|
Devendra Rahul Muneshwar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027945
|
|
DEVENDRA RAHUL MUNESHWAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAHAGAON
|
MH-25-010-010-001/223
(POKHARI)
|
1825010000NRG24130720230294768
|
13/07/2023
|
Laxmi Vijay Pawar
|
1825010WL028459
|
Laxmi Vijay Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027946
|
|
LAXMIBAI VIJAY PAWAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAHAGAON
|
MH-25-010-010-001/251
(POKHARI)
|
1825010000NRG24130720230294776
|
13/07/2023
|
Kamala Datta Gand
|
1825010WL028461
|
Kamala Datta Gand
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027943
|
|
KAMALA DATTA GAND
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAHAGAON
|
MH-25-010-010-001/29
(POKHARI)
|
1825010000NRG24130720230294740
|
13/07/2023
|
Panchfula Suresh Jadhav
|
1825010WL028452
|
Panchfula Suresh Jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027941
|
|
PANCHFULA SURESH JADHAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAHAGAON
|
MH-25-010-010-001/423
(POKHARI)
|
1825010000NRG24130720230294862
|
13/07/2023
|
Sindhubai Prakash Dakhore
|
1825010WL028472
|
Sindhubai Prakash Dakhore
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027934
|
|
SINDHUBAI PRAKASH DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MAHAGAON
|
MH-25-010-010-001/73
(POKHARI)
|
1825010000NRG24130720230294777
|
13/07/2023
|
Gokul Tulshidas Gvhane
|
1825010WL028461
|
Gokul Tulshidas Gvhane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027930
|
|
GOKUL TULSIRAM GAVHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MAHAGAON
|
MH-25-010-010-002/1025
(POKHARI)
|
1825010000NRG24130720230294700
|
13/07/2023
|
Ravi Megha Rathod
|
1825010WL028444
|
Ravi Megha Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027931
|
|
RAVI MEGHA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAHAGAON
|
MH-25-010-010-002/1048
(POKHARI)
|
1825010000NRG24130720230294752
|
13/07/2023
|
Sunil Govindrao Muneshwar
|
1825010WL028455
|
Sunil Govindrao Muneshwar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027940
|
|
MR DATTA GOVINDRAO MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAHAGAON
|
MH-25-010-010-002/1115
(POKHARI)
|
1825010000NRG24130720230294784
|
13/07/2023
|
Chandrabhan Shamrao Agalave
|
1825010WL028464
|
Chandrabhan Shamrao Agalave
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027929
|
|
CHANDRA BHAN SHAMRAO AGHALAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
MAHAGAON
|
MH-25-010-010-002/1115
(POKHARI)
|
1825010000NRG24130720230294785
|
13/07/2023
|
Vanita Chandrabhan Agalave
|
1825010WL028464
|
Vanita Chandrabhan Agalave
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027939
|
|
VANITA CHANDRABHAN AGALAVE
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAHAGAON
|
MH-25-010-010-002/1139
(POKHARI)
|
1825010000NRG24130720230294736
|
13/07/2023
|
Kantabai Indal Rathod
|
1825010WL028450
|
Kantabai Indal Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027944
|
|
KANTABAI INDAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAHAGAON
|
MH-25-010-010-002/1409
(POKHARI)
|
1825010000NRG24130720230294858
|
13/07/2023
|
Bhika Baba Dhage
|
1825010WL028471
|
Bhika Baba Dhage
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027936
|
|
BHIKA BABA DHAGE
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAHAGAON
|
MH-25-010-010-002/1458
(POKHARI)
|
1825010000NRG24130720230294859
|
13/07/2023
|
Madhav Prakash Dakhore
|
1825010WL028471
|
Madhav Prakash Dakhore
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027935
|
|
MADHAV PRAKASH DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAHAGAON
|
MH-25-010-010-002/1458
(POKHARI)
|
1825010000NRG24130720230294860
|
13/07/2023
|
manisha madhav dakhore
|
1825010WL028471
|
manisha madhav dakhore
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027947
|
|
MANISHA MADHAV DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAHAGAON
|
MH-25-010-102-001/343
(TIWRANG)
|
1825010000NRG24130720230295080
|
13/07/2023
|
Varsha Govinda Khare
|
1825010WL028517
|
Varsha Govinda Khare
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027989
|
|
VARSHA GOVIND KHARE
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAHAGAON
|
MH-25-010-159-001/84
(CHICHPAD)
|
1825010000NRG24130720230294461
|
13/07/2023
|
Ramesh Badu Rathod
|
1825010WL028409
|
Ramesh Badu Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A199230027933
|
|
SHRI RAMESH BADDHU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44244
|
44244
|
|
|
|
|
|
|
|
|
117
|
MAHAGAON
|
MH-25-010-010-001/223
(POKHARI)
|
1825010000NRG24130720230294767
|
13/07/2023
|
Vijay Ramrao Pawar
|
1825010WL028459
|
Vijay Ramrao Pawar
|
00468
|
UBIN0567019
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027949
|
|
VIJAY RAMRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
118
|
MAHAGAON
|
MH-25-010-010-001/116
(POKHARI)
|
1825010000NRG24130720230294941
|
13/07/2023
|
Kondba Yadav Dhage
|
1825010WL028498
|
Kondba Yadav Dhage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027962
|
|
KONDBA YADAO DHAGE
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAHAGAON
|
MH-25-010-010-001/1330
(POKHARI)
|
1825010000NRG24130720230294775
|
13/07/2023
|
Bhagyashri Sunil Gand
|
1825010WL028461
|
Bhagyashri Sunil Gand
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027960
|
|
BHAGYASHRI SUNIL GAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
MAHAGAON
|
MH-25-010-010-001/139
(POKHARI)
|
1825010000NRG24130720230294755
|
13/07/2023
|
Sindhu Nemaji Rathod
|
1825010WL028456
|
Sindhu Nemaji Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027951
|
|
SINDHU NETAJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
MAHAGAON
|
MH-25-010-010-001/164
(POKHARI)
|
1825010000NRG24130720230294643
|
13/07/2023
|
Mayatai Narayan Bhalerao
|
1825010WL028439
|
Mayatai Narayan Bhalerao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027959
|
|
MAYABAI NARAYAN BHALERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MAHAGAON
|
MH-25-010-010-001/190
(POKHARI)
|
1825010000NRG24130720230294756
|
13/07/2023
|
SANTOSH GOPA RATHOD
|
1825010WL028456
|
SANTOSH GOPA RATHOD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027963
|
|
SANTOSH GOPA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAHAGAON
|
MH-25-010-010-001/214
(POKHARI)
|
1825010000NRG24130720230294745
|
13/07/2023
|
Sushila Vijay Agalave
|
1825010WL028453
|
Sushila Vijay Agalave
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027961
|
|
SUSHILA VIJAY AAGLAVE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
MAHAGAON
|
MH-25-010-010-001/330
(POKHARI)
|
1825010000NRG24130720230294697
|
13/07/2023
|
Bhaurao Narsu Jadhav
|
1825010WL028444
|
Bhaurao Narsu Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027956
|
|
BAURAU NARSU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAHAGAON
|
MH-25-010-010-001/335
(POKHARI)
|
1825010000NRG24130720230294916
|
13/07/2023
|
Aruna Sakharam Thakare
|
1825010WL028491
|
Aruna Sakharam Thakare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027958
|
|
Mr. ARUNA SAKHARAM THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
MAHAGAON
|
MH-25-010-010-001/406
(POKHARI)
|
1825010000NRG24130720230294861
|
13/07/2023
|
Ukanda Devrao Malkar
|
1825010WL028472
|
Ukanda Devrao Malkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027953
|
|
UKANDA DEVRAO MALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
MAHAGAON
|
MH-25-010-010-001/56
(POKHARI)
|
1825010000NRG24130720230294857
|
13/07/2023
|
Narayan Ukanda Vairagade
|
1825010WL028471
|
Narayan Ukanda Vairagade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027952
|
|
NARAYAN UKANDA VAIRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
MAHAGAON
|
MH-25-010-010-002/1201
(POKHARI)
|
1825010000NRG24130720230294890
|
13/07/2023
|
Ranjana Tukaram Shelke
|
1825010WL028484
|
Ranjana Tukaram Shelke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027954
|
|
RANJANA TUKARAM SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
MAHAGAON
|
MH-25-010-010-002/1201
(POKHARI)
|
1825010000NRG24130720230294889
|
13/07/2023
|
Tukaram Ukanda Shelke
|
1825010WL028484
|
Tukaram Ukanda Shelke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027957
|
|
TUKARAM UKANDA SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
MAHAGAON
|
MH-25-010-010-002/1230
(POKHARI)
|
1825010000NRG24130720230294856
|
13/07/2023
|
Gajanan Tolaram Rathod
|
1825010WL028470
|
Gajanan Tolaram Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027955
|
|
GAJANAN TOLARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
MAHAGAON
|
MH-25-010-126-001/299
(DONGARGAON)
|
1825010000NRG24130720230294946
|
13/07/2023
|
Ravsaheb Shesherao Deshmukh
|
1825010WL028499
|
Ravsaheb Shesherao Deshmukh
|
00540
|
BKID0WAINGB
|
1390
|
1390
|
Processed
|
19/07/2023
|
|
A199230027950
|
|
RAOSAHEB SHESHRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26233
|
26233
|
|
|
|
|
|
|
|
|
132
|
MAHAGAON
|
MH-25-010-007-001/1277
(BORI (E))
|
1825010000NRG24130720230294497
|
13/07/2023
|
Akash Sanjay Raut
|
1825010WL028415
|
Akash Sanjay Raut
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027862
|
|
AKASH SANJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAHAGAON
|
MH-25-010-102-001/34
(TIWRANG)
|
1825010000NRG24130720230295078
|
13/07/2023
|
Dwarka Tukaram Yamgar
|
1825010WL028516
|
Dwarka Tukaram Yamgar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027863
|
|
MRS DWARKABAI TUKARAM YAMGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240716
|
240716
|
|
|
|
|
|
|
|