|
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-25-010-163-001/133
(SAWANA)
|
1825010000NRG24061020230436016
|
06/10/2023
|
SARSWATI SUBHASH DODAKE
|
1825010WL050036
|
SARSWATI SUBHASH DODAKE
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738892
|
|
Mrs. SARSWATI SUBHASH DODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-163-001/133
(SAWANA)
|
1825010000NRG24061020230436015
|
06/10/2023
|
SUBHASH GYANBA DODAKE
|
1825010WL050036
|
SUBHASH GYANBA DODAKE
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738893
|
|
Mr. SUBHASH GYANBA DODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-163-001/159
(SAWANA)
|
1825010000NRG24061020230436018
|
06/10/2023
|
anita raju dodake
|
1825010WL050036
|
anita raju dodake
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738890
|
|
SUNITA RAJU DODAKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MAHAGAON
|
MH-25-010-163-001/159
(SAWANA)
|
1825010000NRG24061020230436017
|
06/10/2023
|
RAJU KERBA DODAKE
|
1825010WL050036
|
RAJU KERBA DODAKE
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738908
|
|
Mr. RAJU KERAVA DODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-163-001/712
(SAWANA)
|
1825010000NRG24061020230436026
|
06/10/2023
|
Sangita Gajanan Bahirwad
|
1825010WL050038
|
Sangita Gajanan Bahirwad
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738891
|
|
Mrs. SANGITA GAJANAN BAHIRWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
MAHAGAON
|
MH-25-010-247-001/317
(MALVAKAD)
|
1825010000NRG24061020230435894
|
06/10/2023
|
Chanda Umesh Chavhan
|
1825010WL050011
|
Chanda Umesh Chavhan
|
00114
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230738909
|
|
CHANDA UMESH CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
MAHAGAON
|
MH-25-010-247-001/64
(MALVAKAD)
|
1825010000NRG24061020230435928
|
06/10/2023
|
Darasing Damodhar Rathod
|
1825010WL050022
|
Darasing Damodhar Rathod
|
00114
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738424
|
|
MR DARASING DAMODAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
MAHAGAON
|
MH-25-010-010-001/125
(POKHARI)
|
1825010000NRG24061020230436071
|
06/10/2023
|
Anjanabai Shreepat Malkar
|
1825010WL050048
|
Anjanabai Shreepat Malkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738428
|
|
ANJANA SHRIPAT MALKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAHAGAON
|
MH-25-010-010-001/125
(POKHARI)
|
1825010000NRG24061020230436072
|
06/10/2023
|
Kisan Shreepat Malkar
|
1825010WL050048
|
Kisan Shreepat Malkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738898
|
|
MR KISAN SHRPAT MALKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-010-001/172
(POKHARI)
|
1825010000NRG24061020230436075
|
06/10/2023
|
Ravaji Kashiram Agalave
|
1825010WL050049
|
Ravaji Kashiram Agalave
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738905
|
|
RAOJI KASHIRAM AGALAWE
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAHAGAON
|
MH-25-010-010-001/321
(POKHARI)
|
1825010000NRG24061020230436080
|
06/10/2023
|
BASANTI TUKARAM KAMBALE
|
1825010WL050050
|
BASANTI TUKARAM KAMBALE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738900
|
|
BASANTABAI TUKARAM KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MAHAGAON
|
MH-25-010-010-001/335
(POKHARI)
|
1825010000NRG24061020230436073
|
06/10/2023
|
Sakharam waman Thakare
|
1825010WL050048
|
Sakharam waman Thakare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230738904
|
|
SAKARAM WAMAN THAKRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
MAHAGAON
|
MH-25-010-010-001/362
(POKHARI)
|
1825010000NRG24061020230436068
|
06/10/2023
|
Dnyaneshwar Vitthal Paradhi
|
1825010WL050047
|
Dnyaneshwar Vitthal Paradhi
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738907
|
|
DNYANESHWAR VITTHAL PARDHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAHAGAON
|
MH-25-010-010-001/362
(POKHARI)
|
1825010000NRG24061020230436069
|
06/10/2023
|
suvarna Dnyaneshwar Paradhi
|
1825010WL050047
|
suvarna Dnyaneshwar Paradhi
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738906
|
|
SUVARNA DNYANESHWAR PARDHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAHAGAON
|
MH-25-010-010-002/1100
(POKHARI)
|
1825010000NRG24061020230436070
|
06/10/2023
|
Uttam Kaluram Agalave
|
1825010WL050047
|
Uttam Kaluram Agalave
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738894
|
|
MR UTTAM KALURAM AGALAVE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-125-001/515
(SAI)
|
1825010000NRG24061020230435556
|
06/10/2023
|
Shankar Natthu Khokale
|
1825010WL049968
|
Shankar Natthu Khokale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738899
|
|
MR SHANKAR NATTHUJI KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-137-001/13
(MALEGAON)
|
1825010000NRG24061020230435718
|
06/10/2023
|
kanta tulashiram padghane
|
1825010WL049990
|
kanta tulashiram padghane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738895
|
|
MRS KANTA TULASHIRAM PADAGHANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAGAON
|
MH-25-010-137-001/255
(MALEGAON)
|
1825010000NRG24061020230435719
|
06/10/2023
|
Rama Padaghane
|
1825010WL049990
|
Rama Padaghane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738901
|
|
MR RAMA KACHARU PADGHANE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-137-001/255
(MALEGAON)
|
1825010000NRG24061020230435720
|
06/10/2023
|
Ushabai Rama Padghane
|
1825010WL049990
|
Ushabai Rama Padghane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738902
|
|
MISS USHA RAMA OADGHANE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-137-001/3
(MALEGAON)
|
1825010000NRG24061020230435721
|
06/10/2023
|
Satwakanta Sunil Padghane
|
1825010WL049990
|
Satwakanta Sunil Padghane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738896
|
|
MRS SATVAKANTA SUNIL PADGHANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-137-001/442
(MALEGAON)
|
1825010000NRG24061020230435786
|
06/10/2023
|
Mohan Desa Chavhan
|
1825010WL049993
|
Mohan Desa Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738849
|
|
MR MOHAN DESA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-163-001/1491
(SAWANA)
|
1825010000NRG24061020230436025
|
06/10/2023
|
Sanjay Narayan Padlawar
|
1825010WL050038
|
Sanjay Narayan Padlawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738850
|
|
Mr. SANJYA NARAYAN PALLADWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAHAGAON
|
MH-25-010-247-001/12
(MALVAKAD)
|
1825010000NRG24061020230435896
|
06/10/2023
|
VISHNU DILA JADHAO
|
1825010WL050012
|
VISHNU DILA JADHAO
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738897
|
|
MR VISHANU DIPALA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-247-001/124
(MALVAKAD)
|
1825010000NRG24061020230435927
|
06/10/2023
|
Premdas Rodaba Jadhav
|
1825010WL050022
|
Premdas Rodaba Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738434
|
|
MR PREMDAS RODBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-247-001/204
(MALVAKAD)
|
1825010000NRG24061020230435925
|
06/10/2023
|
Umesh Vasanta Rathod
|
1825010WL050021
|
Umesh Vasanta Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738433
|
|
UMESH VASANTA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAHAGAON
|
MH-25-010-247-001/263
(MALVAKAD)
|
1825010000NRG24061020230435933
|
06/10/2023
|
Venubai Ganpat Isaye
|
1825010WL050024
|
Venubai Ganpat Isaye
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738435
|
|
MRS VENUBAI GANPAT ISAYE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-247-001/307
(MALVAKAD)
|
1825010000NRG24061020230435934
|
06/10/2023
|
Bhika Govinda Mahajan
|
1825010WL050024
|
Bhika Govinda Mahajan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738429
|
|
MR BHIKA GOVIND MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-247-001/308
(MALVAKAD)
|
1825010000NRG24061020230435919
|
06/10/2023
|
Kanha Tirupan Chavhan
|
1825010WL050019
|
Kanha Tirupan Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738427
|
|
KANHA TIRUPAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHAGAON
|
MH-25-010-247-001/318
(MALVAKAD)
|
1825010000NRG24061020230435995
|
06/10/2023
|
Dhammapal Pandurang Kamble
|
1825010WL050033
|
Dhammapal Pandurang Kamble
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738426
|
|
MR DHAMMAPAL PANDURANG KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-247-001/318
(MALVAKAD)
|
1825010000NRG24061020230435996
|
06/10/2023
|
Swati Dhammapal Kamble
|
1825010WL050033
|
Swati Dhammapal Kamble
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738848
|
|
MISS SWATI DHAMMPAL KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-247-001/37
(MALVAKAD)
|
1825010000NRG24061020230435935
|
06/10/2023
|
Vilas Charan Rathod
|
1825010WL050024
|
Vilas Charan Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738430
|
|
VILAS CHARAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAHAGAON
|
MH-25-010-247-001/54
(MALVAKAD)
|
1825010000NRG24061020230435972
|
06/10/2023
|
Devidas Dhannu Rathod
|
1825010WL050028
|
Devidas Dhannu Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738903
|
|
DEVIDAS DHANU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAHAGAON
|
MH-25-010-247-001/598
(MALVAKAD)
|
1825010000NRG24061020230435915
|
06/10/2023
|
Mandabai Gajanan Gavali
|
1825010WL050017
|
Mandabai Gajanan Gavali
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738438
|
|
MANDABAI GAJANAN GAWALI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAHAGAON
|
MH-25-010-247-001/601
(MALVAKAD)
|
1825010000NRG24061020230435997
|
06/10/2023
|
Rahul Pandurang Kamble
|
1825010WL050033
|
Rahul Pandurang Kamble
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738436
|
|
RAHUL PANDURANG KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAHAGAON
|
MH-25-010-247-001/601
(MALVAKAD)
|
1825010000NRG24061020230435998
|
06/10/2023
|
Vidya Rahul Kambale
|
1825010WL050033
|
Vidya Rahul Kambale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738437
|
|
VIDYA RAHUL KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHAGAON
|
MH-25-010-247-001/8
(MALVAKAD)
|
1825010000NRG24061020230435973
|
06/10/2023
|
Shamra Ramaji Jadhav
|
1825010WL050028
|
Shamra Ramaji Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738431
|
|
MR SHAMA RAMJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-247-001/8
(MALVAKAD)
|
1825010000NRG24061020230435974
|
06/10/2023
|
Vishranti shama jadhav
|
1825010WL050028
|
Vishranti shama jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738432
|
|
MRS VISHRANTI SHAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
38
|
MAHAGAON
|
MH-25-010-010-001/1020
(POKHARI)
|
1825010000NRG24061020230436078
|
06/10/2023
|
Sunil Tuakarm Kambale
|
1825010WL050050
|
Sunil Tuakarm Kambale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738872
|
|
SUNIL TUKARAM KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAHAGAON
|
MH-25-010-010-001/172
(POKHARI)
|
1825010000NRG24061020230436076
|
06/10/2023
|
Laxmibai ravaji Agalave
|
1825010WL050049
|
Laxmibai ravaji Agalave
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738851
|
|
LAXMIBAI RAVAJI AGALAWE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
MAHAGAON
|
MH-25-010-125-001/135
(SAI)
|
1825010000NRG24061020230435567
|
06/10/2023
|
Tulshidas Yashavant Dhakare
|
1825010WL049971
|
Tulshidas Yashavant Dhakare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230738886
|
|
TULSIIDAS YASHVANT DHAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
MAHAGAON
|
MH-25-010-125-001/229
(SAI)
|
1825010000NRG24061020230435560
|
06/10/2023
|
Bhimrao Narayan Kambale
|
1825010WL049969
|
Bhimrao Narayan Kambale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738867
|
|
BHIMRAO NARAYAN KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAHAGAON
|
MH-25-010-125-001/309
(SAI)
|
1825010000NRG24061020230435553
|
06/10/2023
|
Darma Champat Shikare
|
1825010WL049967
|
Darma Champat Shikare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738885
|
|
DHARMA CHAMPAT SHIKARE
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAHAGAON
|
MH-25-010-125-001/522
(SAI)
|
1825010000NRG24061020230435557
|
06/10/2023
|
jija natthu khokale
|
1825010WL049968
|
jija natthu khokale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738884
|
|
JIJABAI NATTHU KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAHAGAON
|
MH-25-010-125-001/528
(SAI)
|
1825010000NRG24061020230435561
|
06/10/2023
|
Subhash Narayan Khandare
|
1825010WL049969
|
Subhash Narayan Khandare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738868
|
|
SUBHASH NARAYAN KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAHAGAON
|
MH-25-010-125-001/570
(SAI)
|
1825010000NRG24061020230435555
|
06/10/2023
|
Shakubai Shriram Shikare
|
1825010WL049967
|
Shakubai Shriram Shikare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738910
|
|
SAKHUBAI SHRIRAM SHIKARE
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAHAGAON
|
MH-25-010-125-002/821
(SAI)
|
1825010000NRG24061020230435558
|
06/10/2023
|
Bhujangarao Nathhu Khokale
|
1825010WL049968
|
Bhujangarao Nathhu Khokale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738870
|
|
BHUJANGRAO NATTHU KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAHAGAON
|
MH-25-010-125-002/821-A
(SAI)
|
1825010000NRG24061020230435565
|
06/10/2023
|
Ankush Dhanraj Khokle
|
1825010WL049970
|
Ankush Dhanraj Khokle
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738874
|
|
MR ANKUSH DHANRAJ KHOKLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHAGAON
|
MH-25-010-125-002/822
(SAI)
|
1825010000NRG24061020230435566
|
06/10/2023
|
dhanraj nago khokle
|
1825010WL049970
|
dhanraj nago khokle
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738879
|
|
DHANRAJ NAGARAO KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAHAGAON
|
MH-25-010-125-002/830
(SAI)
|
1825010000NRG24061020230435559
|
06/10/2023
|
Revnath Nathu Khokale
|
1825010WL049968
|
Revnath Nathu Khokale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738869
|
|
REVNATH NATTHUJI KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHAGAON
|
MH-25-010-125-002/831
(SAI)
|
1825010000NRG24061020230435562
|
06/10/2023
|
Maroti Narayan Khandare
|
1825010WL049969
|
Maroti Narayan Khandare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738873
|
|
MAROTI NARAYAN KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHAGAON
|
MH-25-010-125-002/831
(SAI)
|
1825010000NRG24061020230435563
|
06/10/2023
|
Sunita Maroti Khandare
|
1825010WL049969
|
Sunita Maroti Khandare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738880
|
|
MRS SUNITA MAROTI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-137-001/278
(MALEGAON)
|
1825010000NRG24061020230435785
|
06/10/2023
|
Sarubai Babusing Rathod
|
1825010WL049993
|
Sarubai Babusing Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738878
|
|
SARUBAI BABUSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAHAGAON
|
MH-25-010-137-001/476
(MALEGAON)
|
1825010000NRG24061020230435713
|
06/10/2023
|
Santosh Subhash Jogdande
|
1825010WL049988
|
Santosh Subhash Jogdande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738877
|
|
MR SANTOSH SUBHASH JOGDANDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-247-001/138
(MALVAKAD)
|
1825010000NRG24061020230435902
|
06/10/2023
|
Umesh Nambar Pawar
|
1825010WL050014
|
Umesh Nambar Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738854
|
|
UMESH NAMBAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHAGAON
|
MH-25-010-247-001/139
(MALVAKAD)
|
1825010000NRG24061020230435908
|
06/10/2023
|
Badal Nambar Pawar
|
1825010WL050016
|
Badal Nambar Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738889
|
|
BADAL NAMBAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHAGAON
|
MH-25-010-247-001/147
(MALVAKAD)
|
1825010000NRG24061020230435910
|
06/10/2023
|
Baban Nambar Pawar
|
1825010WL050016
|
Baban Nambar Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738859
|
|
BABAN NAMBAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAHAGAON
|
MH-25-010-247-001/16
(MALVAKAD)
|
1825010000NRG24061020230435897
|
06/10/2023
|
Sheshrao Hira Chavhan
|
1825010WL050012
|
Sheshrao Hira Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738864
|
|
SHESHRAO HIRA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHAGAON
|
MH-25-010-247-001/163
(MALVAKAD)
|
1825010000NRG24061020230435918
|
06/10/2023
|
Kopan Sajana Chavhan
|
1825010WL050019
|
Kopan Sajana Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738862
|
|
KOPAN SAJNA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHAGAON
|
MH-25-010-247-001/163
(MALVAKAD)
|
1825010000NRG24061020230435917
|
06/10/2023
|
Musafir Sagana Chavhan
|
1825010WL050019
|
Musafir Sagana Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738853
|
|
MUSAFIR SAJANA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHAGAON
|
MH-25-010-247-001/2
(MALVAKAD)
|
1825010000NRG24061020230435924
|
06/10/2023
|
KAVITA VIJAY PAWAR
|
1825010WL050021
|
KAVITA VIJAY PAWAR
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738888
|
|
KAVITA VIJAY PAWAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-247-001/2
(MALVAKAD)
|
1825010000NRG24061020230435923
|
06/10/2023
|
VIJAY PANTU PAWAR
|
1825010WL050021
|
VIJAY PANTU PAWAR
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738887
|
|
VIJAY PANTU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAHAGAON
|
MH-25-010-247-001/204
(MALVAKAD)
|
1825010000NRG24061020230435926
|
06/10/2023
|
Vanita Umesh Rathod
|
1825010WL050021
|
Vanita Umesh Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738866
|
|
VANITA UMESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAHAGAON
|
MH-25-010-247-001/26
(MALVAKAD)
|
1825010000NRG24061020230435898
|
06/10/2023
|
Savitrabai Sakaru Chavhan
|
1825010WL050012
|
Savitrabai Sakaru Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738857
|
|
SAVITRABAI SAKARU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHAGAON
|
MH-25-010-247-001/270
(MALVAKAD)
|
1825010000NRG24061020230435912
|
06/10/2023
|
Janabai Shankar Nande
|
1825010WL050017
|
Janabai Shankar Nande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738863
|
|
MISS JANABAI SHANKAR NANDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHAGAON
|
MH-25-010-247-001/308
(MALVAKAD)
|
1825010000NRG24061020230435920
|
06/10/2023
|
Ujwala Kanha Chavhan
|
1825010WL050019
|
Ujwala Kanha Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738875
|
|
UJJWALA KANHA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-247-001/316
(MALVAKAD)
|
1825010000NRG24061020230435892
|
06/10/2023
|
Badal Jemla Chavhan
|
1825010WL050011
|
Badal Jemla Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738856
|
|
MR BADAL JEWALA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHAGAON
|
MH-25-010-247-001/317
(MALVAKAD)
|
1825010000NRG24061020230435893
|
06/10/2023
|
Umesh Jemla Chavhan
|
1825010WL050011
|
Umesh Jemla Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738852
|
|
UMESH JEMALA CHAWHAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-247-001/34
(MALVAKAD)
|
1825010000NRG24061020230435895
|
06/10/2023
|
Kailas Dhanu Rathod
|
1825010WL050011
|
Kailas Dhanu Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738860
|
|
KAILAS DHANU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-247-001/352
(MALVAKAD)
|
1825010000NRG24061020230435911
|
06/10/2023
|
Sangita Anil Mahajan
|
1825010WL050016
|
Sangita Anil Mahajan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738876
|
|
SANGITA ANIL MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-247-001/37
(MALVAKAD)
|
1825010000NRG24061020230435936
|
06/10/2023
|
Puspabai Vilas Rathod
|
1825010WL050024
|
Puspabai Vilas Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738855
|
|
PUSPABAI VILAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAHAGAON
|
MH-25-010-247-001/427
(MALVAKAD)
|
1825010000NRG24061020230435914
|
06/10/2023
|
Vitthal Shankar Nande
|
1825010WL050017
|
Vitthal Shankar Nande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738865
|
|
MR VITTAL SHANKAR NANDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHAGAON
|
MH-25-010-247-001/447
(MALVAKAD)
|
1825010000NRG24061020230435904
|
06/10/2023
|
Nambar Belya Pawar
|
1825010WL050014
|
Nambar Belya Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738861
|
|
NMBAR BELYA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAHAGAON
|
MH-25-010-247-001/52
(MALVAKAD)
|
1825010000NRG24061020230435971
|
06/10/2023
|
Dhanu Fakira Rathod
|
1825010WL050028
|
Dhanu Fakira Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738858
|
|
DHANU FAKIRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-247-001/99
(MALVAKAD)
|
1825010000NRG24061020230435929
|
06/10/2023
|
Raju Rupsing Jadhao
|
1825010WL050022
|
Raju Rupsing Jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738871
|
|
RAJU RUPSING JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70707
|
70707
|
|
|
|
|
|
|
|
|
75
|
MAHAGAON
|
MH-25-010-010-001/1020
(POKHARI)
|
1825010000NRG24061020230436079
|
06/10/2023
|
Ashabai Sunil Kambale
|
1825010WL050050
|
Ashabai Sunil Kambale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738881
|
|
Ashabai Sunil Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MAHAGAON
|
MH-25-010-010-001/214
(POKHARI)
|
1825010000NRG24061020230436077
|
06/10/2023
|
Sushila Vijay Agalave
|
1825010WL050049
|
Sushila Vijay Agalave
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738883
|
|
SUSHILA VIJAY AAGLAVE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
MAHAGAON
|
MH-25-010-010-001/335
(POKHARI)
|
1825010000NRG24061020230436074
|
06/10/2023
|
Aruna Sakharam Thakare
|
1825010WL050048
|
Aruna Sakharam Thakare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738882
|
|
Mr. ARUNA SAKHARAM THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
78
|
MAHAGAON
|
MH-25-010-137-001/476
(MALEGAON)
|
1825010000NRG24061020230435712
|
06/10/2023
|
Ranjana Subhas Jogdand
|
1825010WL049988
|
Ranjana Subhas Jogdand
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738425
|
|
RANJANA SUBHASH JOGDANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
79
|
MAHAGAON
|
MH-25-010-125-001/340
(SAI)
|
1825010000NRG24061020230435554
|
06/10/2023
|
Pralhad Champat Shikare
|
1825010WL049967
|
Pralhad Champat Shikare
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738911
|
|
MR PRALHAD CHAMPAT SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150969
|
150969
|
|
|
|
|
|
|
|