|
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
|
YAWAL
|
MH-08-003-015-001/1152
(PADALSE)
|
1808003000NRG24111120230243276
|
11/11/2023
|
JYOTI DILIP TAYADE
|
1808003WL034528
|
JYOTI DILIP TAYADE
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673499
|
|
MRS JYOTI DILIP TAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAWAL
|
MH-08-003-042-001/106
(NIMGAON)
|
1808003000NRG24111120230243189
|
11/11/2023
|
MINA RAJENDRA KOLI
|
1808003WL034525
|
MINA RAJENDRA KOLI
|
00089
|
CBIN0282396
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485673509
|
|
MINA RAJU KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YAWAL
|
MH-08-003-042-001/19
(NIMGAON)
|
1808003000NRG24111120230243223
|
11/11/2023
|
JANABAI DASHARATH TAWADE
|
1808003WL034526
|
JANABAI DASHARATH TAWADE
|
00089
|
CBIN0282396
|
273
|
273
|
Processed
|
13/11/2023
|
|
7485673516
|
|
Mrs. JANABAI DASHARATH TAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
YAWAL
|
MH-08-003-042-001/315
(NIMGAON)
|
1808003000NRG24111120230243197
|
11/11/2023
|
MAHENDRA PUNDALIK KOLI
|
1808003WL034525
|
MAHENDRA PUNDALIK KOLI
|
00089
|
CBIN0282396
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485673466
|
|
Mr. MAHENDRA PUNDALIK KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
YAWAL
|
MH-08-003-042-001/324
(NIMGAON)
|
1808003000NRG24111120230243199
|
11/11/2023
|
RAKESH BALU PATIL
|
1808003WL034525
|
RAKESH BALU PATIL
|
00089
|
CBIN0282396
|
546
|
546
|
Processed
|
13/11/2023
|
|
7485673496
|
|
Mr. RAKESH BALU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAWAL
|
MH-08-003-042-001/405
(NIMGAON)
|
1808003000NRG24111120230243201
|
11/11/2023
|
DILIP NAMDEV TAVADE
|
1808003WL034525
|
DILIP NAMDEV TAVADE
|
00089
|
CBIN0282396
|
546
|
546
|
Processed
|
13/11/2023
|
|
7485673500
|
|
Mr. DILIP NAMDEV TAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
YAWAL
|
MH-08-003-042-001/447
(NIMGAON)
|
1808003000NRG24111120230243207
|
11/11/2023
|
DIPAK PANDIT KOLI
|
1808003WL034525
|
DIPAK PANDIT KOLI
|
00089
|
CBIN0282396
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485673494
|
|
DIPAK PANDIT KOLI
|
UNION BANK OF INDIA(508500)
|
|
8
|
YAWAL
|
MH-08-003-042-001/62
(NIMGAON)
|
1808003000NRG24111120230243214
|
11/11/2023
|
RAJENDRA ABHIMAN PATIL
|
1808003WL034525
|
RAJENDRA ABHIMAN PATIL
|
00089
|
CBIN0282396
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485673469
|
|
Mr. RAJENDRA ABHIMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAWAL
|
MH-08-003-042-002/53
(NIMGAON)
|
1808003000NRG24111120230243218
|
11/11/2023
|
NATHU KAUTIK PATIL
|
1808003WL034525
|
NATHU KAUTIK PATIL
|
00089
|
CBIN0282396
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485673468
|
|
Mr. NATHU KAUTIK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAWAL
|
MH-08-003-056-001/173
(CHUNCHALE)
|
1808003000NRG24111120230242915
|
11/11/2023
|
SIKANDAR NATTHU TADAVI
|
1808003WL034512
|
SIKANDAR NATTHU TADAVI
|
00089
|
CBIN0282396
|
1092
|
1092
|
Processed
|
13/11/2023
|
|
7485673511
|
|
Mr. SIKANDAR NATTHU TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAWAL
|
MH-08-003-056-001/94
(CHUNCHALE)
|
1808003000NRG24111120230242932
|
11/11/2023
|
SIKANDAR NATHU TADAVI
|
1808003WL034512
|
SIKANDAR NATHU TADAVI
|
00089
|
CBIN0282396
|
1092
|
1092
|
Processed
|
13/11/2023
|
|
7485673482
|
|
Mr. SIKANDAR NATTHU TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
12
|
YAWAL
|
MH-08-003-015-001/635
(PADALSE)
|
1808003000NRG24111120230243290
|
11/11/2023
|
SAGAR DAGADU KOLI
|
1808003WL034528
|
SAGAR DAGADU KOLI
|
00152
|
HDFC0000792
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673515
|
|
SAGAR DAGADU KOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
YAWAL
|
MH-08-003-002-001/199
(ANJALE)
|
1808003000NRG24111120230242869
|
11/11/2023
|
MADHURI VIJAY SAPKALE
|
1808003WL034510
|
MADHURI VIJAY SAPKALE
|
00165
|
IBKL0000479
|
273
|
273
|
Processed
|
13/11/2023
|
|
7485673465
|
|
MADHURI VIJAY SAPKALE
|
IDBI BANK(607095)
|
|
14
|
YAWAL
|
MH-08-003-008-001/466
(DAHIGAON)
|
1808003000NRG24111120230242943
|
11/11/2023
|
KIRAN VASANT MAHAJAN
|
1808003WL034513
|
KIRAN VASANT MAHAJAN
|
00165
|
IBKL0000479
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7485673471
|
|
KIRAN VASANT MAHAJAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
15
|
YAWAL
|
MH-08-003-002-001/417
(ANJALE)
|
1808003000NRG24111120230242874
|
11/11/2023
|
KHEMCHANDRA BABURAV SONAWANE
|
1808003WL034510
|
KHEMCHANDRA BABURAV SONAWANE
|
00415
|
SBIN0000272
|
273
|
273
|
Processed
|
13/11/2023
|
|
7485673477
|
|
KHEMCHANDRA BABURAO SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
YAWAL
|
MH-08-003-002-001/43
(ANJALE)
|
1808003000NRG24111120230242877
|
11/11/2023
|
GOPAL TRYAMBAK SAPKALE
|
1808003WL034510
|
GOPAL TRYAMBAK SAPKALE
|
00415
|
SBIN0000272
|
273
|
273
|
Processed
|
13/11/2023
|
|
7485673483
|
|
MR GOPAL TRYAMBAK SAPKALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
YAWAL
|
MH-08-003-002-001/58
(ANJALE)
|
1808003000NRG24111120230242879
|
11/11/2023
|
SAVITA AMOL SAPKALE
|
1808003WL034510
|
SAVITA AMOL SAPKALE
|
00415
|
SBIN0000272
|
273
|
273
|
Processed
|
13/11/2023
|
|
7485673506
|
|
MRS SARLA SUDHAKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
18
|
YAWAL
|
MH-08-003-039-001/551
(MOHRALE)
|
1808003000NRG24111120230243046
|
11/11/2023
|
RAJU SUBHASH TADAVI
|
1808003WL034522
|
RAJU SUBHASH TADAVI
|
00415
|
SBIN0000272
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485673467
|
|
MR RAJU SUBHAN TADAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
YAWAL
|
MH-08-003-039-001/580
(MOHRALE)
|
1808003000NRG24111120230243048
|
11/11/2023
|
JAVED KHALIL NAHAL
|
1808003WL034522
|
JAVED KHALIL NAHAL
|
00415
|
SBIN0000272
|
1092
|
1092
|
Processed
|
13/11/2023
|
|
7485673497
|
|
MR JAVED KHALIL NAHAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
YAWAL
|
MH-08-003-039-002/53
(MOHRALE)
|
1808003000NRG24111120230243058
|
11/11/2023
|
SUBHAN NATTHU TADAVI
|
1808003WL034522
|
SUBHAN NATTHU TADAVI
|
00415
|
SBIN0000272
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485673487
|
|
MR SUBHAN NATHU TADAVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
YAWAL
|
MH-08-003-042-001/314
(NIMGAON)
|
1808003000NRG24111120230243196
|
11/11/2023
|
TANUJA SUBHASH KOLI
|
1808003WL034525
|
TANUJA SUBHASH KOLI
|
00415
|
SBIN0000272
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485673498
|
|
MRS TANUJA SUBHASH KOLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
YAWAL
|
MH-08-003-042-001/63
(NIMGAON)
|
1808003000NRG24111120230243216
|
11/11/2023
|
DIVANSING ABHIMAN PATIL
|
1808003WL034525
|
DIVANSING ABHIMAN PATIL
|
00415
|
SBIN0000272
|
546
|
546
|
Processed
|
13/11/2023
|
|
7485673508
|
|
DIVANSING ABHIMAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
YAWAL
|
MH-08-003-042-001/63
(NIMGAON)
|
1808003000NRG24111120230243215
|
11/11/2023
|
KAILAS DEVASING PATIL
|
1808003WL034525
|
KAILAS DEVASING PATIL
|
00415
|
SBIN0000272
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485673492
|
|
MR KAILAS DIWANSING PATIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
YAWAL
|
MH-08-003-056-001/515
(CHUNCHALE)
|
1808003000NRG24111120230242924
|
11/11/2023
|
JAVED ARMAN TADAVI
|
1808003WL034512
|
JAVED ARMAN TADAVI
|
00415
|
SBIN0000272
|
1092
|
1092
|
Processed
|
13/11/2023
|
|
7485673462
|
|
MR JAVED ARMAR TADAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
YAWAL
|
MH-08-003-056-001/59
(CHUNCHALE)
|
1808003000NRG24111120230242927
|
11/11/2023
|
AJIT RAJJAK TADAVI
|
1808003WL034512
|
AJIT RAJJAK TADAVI
|
00415
|
SBIN0000272
|
1092
|
1092
|
Processed
|
13/11/2023
|
|
7485673476
|
|
MR AJIT RAJJAK TADAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
YAWAL
|
MH-08-003-056-001/59
(CHUNCHALE)
|
1808003000NRG24111120230242926
|
11/11/2023
|
FATTU RAJJAK TADAVI
|
1808003WL034512
|
FATTU RAJJAK TADAVI
|
00415
|
SBIN0000272
|
1092
|
1092
|
Processed
|
13/11/2023
|
|
7485673473
|
|
Mr. FATTU RAJJAK TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAWAL
|
MH-08-003-059-001/251
(VADREE)
|
1808003000NRG24111120230243353
|
11/11/2023
|
ARMAN RAMJAN TADAVI
|
1808003WL034537
|
ARMAN RAMJAN TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
7485673514
|
|
MR ARAMANA RAMJAN TADAVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
YAWAL
|
MH-08-003-059-001/251
(VADREE)
|
1808003000NRG24111120230243355
|
11/11/2023
|
SADDAM ARMAN TADAVI
|
1808003WL034537
|
SADDAM ARMAN TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
7485673507
|
|
MR SADDAM ARMAN TADAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
YAWAL
|
MH-08-003-059-001/251
(VADREE)
|
1808003000NRG24111120230243354
|
11/11/2023
|
SAKINA ARMAN TADAVI
|
1808003WL034537
|
SAKINA ARMAN TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
7485673510
|
|
MRS SAKINABAI ARAMAN TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14709
|
14709
|
|
|
|
|
|
|
|
|
30
|
YAWAL
|
MH-08-003-028-001/1
(DONGAON)
|
1808003028NRG24111120230243393
|
11/11/2023
|
ASHOK RATAN BHALERAO
|
1808003WL034542
|
ASHOK RATAN BHALERAO
|
00415
|
SBIN0007282
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485673463
|
|
ASHOK RATAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
YAWAL
|
MH-08-003-028-001/168
(DONGAON)
|
1808003000NRG24111120230243387
|
11/11/2023
|
MANISHA SAHEBRAO PATIL
|
1808003WL034541
|
MANISHA SAHEBRAO PATIL
|
00415
|
SBIN0007282
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485673513
|
|
MANISHA SAHEBRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
YAWAL
|
MH-08-003-056-001/60
(CHUNCHALE)
|
1808003000NRG24111120230242929
|
11/11/2023
|
SALMAN ROSHAN TADAVI
|
1808003WL034512
|
SALMAN ROSHAN TADAVI
|
00415
|
SBIN0007282
|
1092
|
1092
|
Processed
|
13/11/2023
|
|
7485673493
|
|
MRS SALAMAN ROSHAN TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
33
|
YAWAL
|
MH-08-003-042-001/336
(NIMGAON)
|
1808003000NRG24111120230243200
|
11/11/2023
|
SAGAR ANANDA TAVADE
|
1808003WL034525
|
SAGAR ANANDA TAVADE
|
00415
|
SBIN0011449
|
546
|
546
|
Processed
|
13/11/2023
|
|
7485673495
|
|
MR TAWADE SAGAR ANANDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YAWAL
|
MH-08-003-063-001/136
(VIRODA)
|
1808003000NRG24111120230243366
|
11/11/2023
|
SHRAVAN TRYAMBAK CHAUDHARI
|
1808003WL034539
|
SHRAVAN TRYAMBAK CHAUDHARI
|
00415
|
SBIN0011449
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485673489
|
|
SHRAVAN TRYMBAK CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
35
|
YAWAL
|
MH-08-003-008-001/140
(DAHIGAON)
|
1808003000NRG24111120230242938
|
11/11/2023
|
RAJENDRA PANDURANG KAKADE
|
1808003WL034513
|
RAJENDRA PANDURANG KAKADE
|
00415
|
SBIN0015662
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7485673512
|
|
MRS SANGITA RAJENDRA KAKADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
YAWAL
|
MH-08-003-008-001/280
(DAHIGAON)
|
1808003000NRG24111120230242939
|
11/11/2023
|
MADHUKAR SOMA DHANGAR
|
1808003WL034513
|
MADHUKAR SOMA DHANGAR
|
00415
|
SBIN0015662
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7485673504
|
|
MADHUKAR SOMA DHANAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YAWAL
|
MH-08-003-008-001/545
(DAHIGAON)
|
1808003000NRG24111120230242947
|
11/11/2023
|
SUDHAKAR CHINDHU PATIL
|
1808003WL034513
|
SUDHAKAR CHINDHU PATIL
|
00415
|
SBIN0015662
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7485673491
|
|
MR SUDHAKAR CHINDHU PATIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
YAWAL
|
MH-08-003-008-001/561
(DAHIGAON)
|
1808003000NRG24111120230242950
|
11/11/2023
|
VASANT DAMU MAHAJAN
|
1808003WL034513
|
VASANT DAMU MAHAJAN
|
00415
|
SBIN0015662
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7485673505
|
|
MR VASANT DAMU MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
39
|
YAWAL
|
MH-08-003-063-001/139
(VIRODA)
|
1808003000NRG24111120230243367
|
11/11/2023
|
SANJAY DAYARAM SONAVANE
|
1808003WL034539
|
SANJAY DAYARAM SONAVANE
|
00415
|
SBIN0021355
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485673481
|
|
MR SANJAY DAYARAM SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
YAWAL
|
MH-08-003-063-001/64
(VIRODA)
|
1808003000NRG24111120230243378
|
11/11/2023
|
SUKADEV PANDU TAYADE
|
1808003WL034539
|
SUKADEV PANDU TAYADE
|
00415
|
SBIN0021355
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485673486
|
|
MR SUKHDEV PANDURANG TAYDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
YAWAL
|
MH-08-003-063-001/87
(VIRODA)
|
1808003000NRG24111120230243381
|
11/11/2023
|
KISHOR BALIRAM KOLATE
|
1808003WL034539
|
KISHOR BALIRAM KOLATE
|
00415
|
SBIN0021355
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485673501
|
|
KISHOR BALIRAM KOLATE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
42
|
YAWAL
|
MH-08-003-033-001/42
(KORPAWALI)
|
1808003000NRG24111120230243010
|
11/11/2023
|
GIRDHAR NATTHU TAYADE
|
1808003WL034519
|
GIRDHAR NATTHU TAYADE
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
7485673459
|
|
GIRDHER NATTHU TAYDE
|
UCO BANK(607066)
|
|
43
|
YAWAL
|
MH-08-003-033-001/42
(KORPAWALI)
|
1808003000NRG24111120230243012
|
11/11/2023
|
Uttam Girdhar Tayde
|
1808003WL034519
|
Uttam Girdhar Tayde
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
7485673472
|
|
UTTAM GIRDHAR TAYADE
|
UCO BANK(607066)
|
|
44
|
YAWAL
|
MH-08-003-033-001/42
(KORPAWALI)
|
1808003000NRG24111120230243011
|
11/11/2023
|
VILAS GIRDHAR TAYADE
|
1808003WL034519
|
VILAS GIRDHAR TAYADE
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
13/11/2023
|
|
7485673460
|
|
VILAS GIRDHAR TAYADE
|
UCO BANK(607066)
|
|
45
|
YAWAL
|
MH-08-003-039-002/16
(MOHRALE)
|
1808003000NRG24111120230243057
|
11/11/2023
|
SHARIF NATTHU TADAVI
|
1808003WL034522
|
SHARIF NATTHU TADAVI
|
00462
|
UCBA0001526
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485673461
|
|
NASIBA SHARIF TADAVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5973
|
5973
|
|
|
|
|
|
|
|
|
46
|
YAWAL
|
MH-08-003-002-001/417
(ANJALE)
|
1808003000NRG24111120230242873
|
11/11/2023
|
USHA BABURAV SONAWANE
|
1808003WL034510
|
USHA BABURAV SONAWANE
|
00468
|
UBIN0532452
|
273
|
273
|
Processed
|
13/11/2023
|
|
7485673517
|
|
USHA BABURAV SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
47
|
YAWAL
|
MH-08-003-002-001/62
(ANJALE)
|
1808003000NRG24111120230242881
|
11/11/2023
|
ASHA RAJU NIKAM
|
1808003WL034510
|
ASHA RAJU NIKAM
|
00468
|
UBIN0532452
|
273
|
273
|
Processed
|
13/11/2023
|
|
7485673478
|
|
ASHA RAJU NIKAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
YAWAL
|
MH-08-003-063-001/124
(VIRODA)
|
1808003000NRG24111120230243365
|
11/11/2023
|
RAMESH DAMU SONAVANE
|
1808003WL034539
|
RAMESH DAMU SONAVANE
|
00468
|
UBIN0532452
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673458
|
|
MR RAMESH DAMU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
YAWAL
|
MH-08-003-063-001/153
(VIRODA)
|
1808003000NRG24111120230243369
|
11/11/2023
|
SUDHAKAR DAPADU SONAWANE
|
1808003WL034539
|
SUDHAKAR DAPADU SONAWANE
|
00468
|
UBIN0532452
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673502
|
|
SUDHAKAR DAPALU KOLI
|
UNION BANK OF INDIA(508500)
|
|
50
|
YAWAL
|
MH-08-003-063-001/163
(VIRODA)
|
1808003000NRG24111120230243370
|
11/11/2023
|
GOVINDA YUVARAJ SONAVANE
|
1808003WL034539
|
GOVINDA YUVARAJ SONAVANE
|
00468
|
UBIN0532452
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485673480
|
|
GOVINDA YUVRAJ SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
51
|
YAWAL
|
MH-08-003-063-001/227
(VIRODA)
|
1808003000NRG24111120230243371
|
11/11/2023
|
NAMDEO KADU SONAWANE
|
1808003WL034539
|
NAMDEO KADU SONAWANE
|
00468
|
UBIN0532452
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485673470
|
|
NAMDEO KADU SONWANE
|
UNION BANK OF INDIA(508500)
|
|
52
|
YAWAL
|
MH-08-003-063-001/24
(VIRODA)
|
1808003000NRG24111120230243372
|
11/11/2023
|
JITENDRA MUKUNDA KAPALE
|
1808003WL034539
|
JITENDRA MUKUNDA KAPALE
|
00468
|
UBIN0532452
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485673488
|
|
JITENDRA MUKUNDA KAPALE
|
UNION BANK OF INDIA(508500)
|
|
53
|
YAWAL
|
MH-08-003-063-001/393
(VIRODA)
|
1808003000NRG24111120230243374
|
11/11/2023
|
VILAS RAMCHANDRA SONAVANE
|
1808003WL034539
|
VILAS RAMCHANDRA SONAVANE
|
00468
|
UBIN0532452
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485673485
|
|
VILAS RAMCHANDRA SONWANE
|
UNION BANK OF INDIA(508500)
|
|
54
|
YAWAL
|
MH-08-003-063-001/434
(VIRODA)
|
1808003000NRG24111120230243376
|
11/11/2023
|
KIRAN PREMCHAND SONAVANE
|
1808003WL034539
|
KIRAN PREMCHAND SONAVANE
|
00468
|
UBIN0532452
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485673479
|
|
KIRAN PREMCHAND SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
55
|
YAWAL
|
MH-08-003-063-001/82
(VIRODA)
|
1808003000NRG24111120230243380
|
11/11/2023
|
AMOL DHANRAJ SONAVANE
|
1808003WL034539
|
AMOL DHANRAJ SONAVANE
|
00468
|
UBIN0532452
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485673503
|
|
AMOL DHANRAJ SONWANE
|
UNION BANK OF INDIA(508500)
|
|
56
|
YAWAL
|
MH-08-003-063-001/82
(VIRODA)
|
1808003000NRG24111120230243379
|
11/11/2023
|
DHANRAJ VAMAN SONAVANE
|
1808003WL034539
|
DHANRAJ VAMAN SONAVANE
|
00468
|
UBIN0532452
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485673484
|
|
DHANRAJ VAMAN SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
57
|
YAWAL
|
MH-08-003-063-001/99
(VIRODA)
|
1808003000NRG24111120230243382
|
11/11/2023
|
JAGANNATH SURESH SONVANE
|
1808003WL034539
|
JAGANNATH SURESH SONVANE
|
00468
|
UBIN0532452
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485673490
|
|
JAGANNATH SURESH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
58
|
YAWAL
|
MH-08-003-042-001/101
(NIMGAON)
|
1808003000NRG24111120230243188
|
11/11/2023
|
SUNIL DAMU KOLI
|
1808003WL034525
|
SUNIL DAMU KOLI
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485673449
|
|
SUNIL DAMU KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
YAWAL
|
MH-08-003-042-001/136
(NIMGAON)
|
1808003000NRG24111120230243191
|
11/11/2023
|
PRAVIN RAMESH SONVANE
|
1808003WL034525
|
PRAVIN RAMESH SONVANE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485673450
|
|
PRAVIN RAMESH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YAWAL
|
MH-08-003-042-001/19
(NIMGAON)
|
1808003000NRG24111120230243193
|
11/11/2023
|
SUBHASH DASHRATH KOLI
|
1808003WL034525
|
SUBHASH DASHRATH KOLI
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485673452
|
|
MR SUBHASH DASHRATH KOLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
YAWAL
|
MH-08-003-042-001/202
(NIMGAON)
|
1808003000NRG24111120230243194
|
11/11/2023
|
SAMADHAN MURALIDHAR KOLI
|
1808003WL034525
|
SAMADHAN MURALIDHAR KOLI
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485673456
|
|
SAMADHAN MURLIDHAR KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
YAWAL
|
MH-08-003-042-001/435
(NIMGAON)
|
1808003000NRG24111120230243202
|
11/11/2023
|
VIJAYA MANGALSING PATIL
|
1808003WL034525
|
VIJAYA MANGALSING PATIL
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485673454
|
|
MRS VIJAYA MANGALSING PATIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
YAWAL
|
MH-08-003-042-001/443
(NIMGAON)
|
1808003000NRG24111120230243203
|
11/11/2023
|
SHRIRAM SITARAM KOLI
|
1808003WL034525
|
SHRIRAM SITARAM KOLI
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485673453
|
|
SHRIRAM SITARAM KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
YAWAL
|
MH-08-003-042-001/445
(NIMGAON)
|
1808003000NRG24111120230243205
|
11/11/2023
|
AKSHAY RAJENDRA KOLI
|
1808003WL034525
|
AKSHAY RAJENDRA KOLI
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485673448
|
|
AKSHAY RAJENDRA KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
YAWAL
|
MH-08-003-042-001/446
(NIMGAON)
|
1808003000NRG24111120230243206
|
11/11/2023
|
CHETANSING MANGALSING PATIL
|
1808003WL034525
|
CHETANSING MANGALSING PATIL
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485673451
|
|
CHETANSING MANGALSING PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
YAWAL
|
MH-08-003-042-001/456
(NIMGAON)
|
1808003000NRG24111120230243209
|
11/11/2023
|
SUNITA PRAVIN TAVADE
|
1808003WL034525
|
SUNITA PRAVIN TAVADE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485673457
|
|
MR SUNITA PRAVIN TAVADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAWAL
|
MH-08-003-042-001/457
(NIMGAON)
|
1808003000NRG24111120230243210
|
11/11/2023
|
VRUSHALI SUNIL KOLI
|
1808003WL034525
|
VRUSHALI SUNIL KOLI
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485673475
|
|
VRUSHALI SUNIL KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
YAWAL
|
MH-08-003-042-001/458
(NIMGAON)
|
1808003000NRG24111120230243211
|
11/11/2023
|
MONALI MAHENDRA KOLI
|
1808003WL034525
|
MONALI MAHENDRA KOLI
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485673455
|
|
MONALI MAHENDRA KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
69
|
YAWAL
|
MH-08-003-039-002/111
(MOHRALE)
|
1808003000NRG24111120230243053
|
11/11/2023
|
KASAM SIKANDAR TADAVI
|
1808003WL034522
|
KASAM SIKANDAR TADAVI
|
425201
|
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485673464
|
|
KHATUN SIKANDAR TADAVI
|
UCO BANK(607066)
|
|
70
|
YAWAL
|
MH-08-003-039-002/68
(MOHRALE)
|
1808003000NRG24111120230243061
|
11/11/2023
|
NIJAM PARBHAT TADVI
|
1808003WL034522
|
NIJAM PARBHAT TADVI
|
425201
|
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485673474
|
|
RUKASHANA NIJAM TADAVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77739
|
77739
|
|
|
|
|
|
|
|