|
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-25-010-247-001/317
(MALVAKAD)
|
1825010000NRG24180720230317563
|
18/07/2023
|
Chanda Umesh Chavhan
|
1825010WL031179
|
Chanda Umesh Chavhan
|
00114
|
UTIB0SYDC86
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105584
|
|
CHANDA UMESH CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-232-001/1
(DAHIVAD)
|
1825010000NRG24180720230316966
|
18/07/2023
|
BALIBAI PANDURANG PAWAR
|
1825010WL031088
|
BALIBAI PANDURANG PAWAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105643
|
|
MRS BALIBAI PANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHAGAON
|
MH-25-010-232-001/1
(DAHIVAD)
|
1825010000NRG24180720230316883
|
18/07/2023
|
SUDAM PANDURANG PAWAR
|
1825010WL031080
|
SUDAM PANDURANG PAWAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105596
|
|
SUDAM PANDU PAWAR .
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
MAHAGAON
|
MH-25-010-232-001/1
(DAHIVAD)
|
1825010000NRG24180720230316915
|
18/07/2023
|
Suresh Pandurang Pawar
|
1825010WL031086
|
Suresh Pandurang Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105644
|
|
MR SURESH PANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHAGAON
|
MH-25-010-232-001/135
(DAHIVAD)
|
1825010000NRG24180720230316907
|
18/07/2023
|
sahebrao panjabrao wankhede
|
1825010WL031084
|
sahebrao panjabrao wankhede
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105588
|
|
SAHEBRAO PANJABRAO WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAHAGAON
|
MH-25-010-232-001/197
(DAHIVAD)
|
1825010000NRG24180720230316889
|
18/07/2023
|
Santosh Ramesh Gofane
|
1825010WL031082
|
Santosh Ramesh Gofane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105586
|
|
MR SANTOSH RAMESH GOFANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHAGAON
|
MH-25-010-232-001/240
(DAHIVAD)
|
1825010000NRG24180720230316971
|
18/07/2023
|
Sumitra Amol Bombale
|
1825010WL031090
|
Sumitra Amol Bombale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105608
|
|
MRS SUMITRA AMOL BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-232-001/247
(DAHIVAD)
|
1825010000NRG24180720230316890
|
18/07/2023
|
Digambar Kamaji Bombale
|
1825010WL031082
|
Digambar Kamaji Bombale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105593
|
|
MR DIGAMBAR KAMAJI BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHAGAON
|
MH-25-010-232-001/247
(DAHIVAD)
|
1825010000NRG24180720230316972
|
18/07/2023
|
Rukhmina Digambar Bombale
|
1825010WL031090
|
Rukhmina Digambar Bombale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105609
|
|
MRS RUKHMINA DIGAMBAR BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-232-001/295
(DAHIVAD)
|
1825010000NRG24180720230316888
|
18/07/2023
|
Uttam Devba Dhule
|
1825010WL031081
|
Uttam Devba Dhule
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105615
|
|
UTTAM DEVBA DHULE
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAHAGAON
|
MH-25-010-232-001/42
(DAHIVAD)
|
1825010000NRG24180720230316917
|
18/07/2023
|
Dnyanwshwar Rajusing Rathod
|
1825010WL031086
|
Dnyanwshwar Rajusing Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105594
|
|
DNYANESHWAR RAJUSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAHAGAON
|
MH-25-010-232-001/42
(DAHIVAD)
|
1825010000NRG24180720230316918
|
18/07/2023
|
vaishali dyaneshvar rathod
|
1825010WL031086
|
vaishali dyaneshvar rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105642
|
|
MRS VAISHALI DYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-232-001/51
(DAHIVAD)
|
1825010000NRG24180720230316891
|
18/07/2023
|
Sakhubai Shankar Gofane
|
1825010WL031082
|
Sakhubai Shankar Gofane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105591
|
|
MRS SAKHUBAI SHANKAR GOFANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHAGAON
|
MH-25-010-232-001/54
(DAHIVAD)
|
1825010000NRG24180720230316867
|
18/07/2023
|
gulab panjabrao mane
|
1825010WL031077
|
gulab panjabrao mane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105592
|
|
MR GUJAB PANJABRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-232-001/7
(DAHIVAD)
|
1825010000NRG24180720230316892
|
18/07/2023
|
AKASH NAMDEV TALE
|
1825010WL031082
|
AKASH NAMDEV TALE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105585
|
|
MR AKASHA NAMDEO TALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-247-001/1
(MALVAKAD)
|
1825010000NRG24180720230317549
|
18/07/2023
|
AVINASH BANDU PAWAR
|
1825010WL031177
|
AVINASH BANDU PAWAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105603
|
|
MR AVINASH BADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-247-001/1
(MALVAKAD)
|
1825010000NRG24180720230317546
|
18/07/2023
|
BADU PNTU PWAR
|
1825010WL031177
|
BADU PNTU PWAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105635
|
|
BADU PANTU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAHAGAON
|
MH-25-010-247-001/1
(MALVAKAD)
|
1825010000NRG24180720230317548
|
18/07/2023
|
GAJANAN BDU PWAR
|
1825010WL031177
|
GAJANAN BDU PWAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105645
|
|
MR GAJANAN BADRU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-247-001/1
(MALVAKAD)
|
1825010000NRG24180720230317547
|
18/07/2023
|
JIJABAI BADU PWAR
|
1825010WL031177
|
JIJABAI BADU PWAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105602
|
|
JIJABAI BADU PAWAR
|
INDUSIND BANK(607189)
|
|
20
|
MAHAGAON
|
MH-25-010-247-001/109
(MALVAKAD)
|
1825010000NRG24180720230317771
|
18/07/2023
|
MOTISING DEVSING PAWAR
|
1825010WL031210
|
MOTISING DEVSING PAWAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105601
|
|
MOTISING DEVISING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAHAGAON
|
MH-25-010-247-001/109
(MALVAKAD)
|
1825010000NRG24180720230317772
|
18/07/2023
|
ROSHNABAI MOTISING PAWAR
|
1825010WL031210
|
ROSHNABAI MOTISING PAWAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105610
|
|
ROSHANA MOTISING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAHAGAON
|
MH-25-010-247-001/124
(MALVAKAD)
|
1825010000NRG24180720230317641
|
18/07/2023
|
Premdas Rodaba Jadhav
|
1825010WL031185
|
Premdas Rodaba Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105599
|
|
MR PREMDAS RODBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-247-001/135
(MALVAKAD)
|
1825010000NRG24180720230317085
|
18/07/2023
|
Premdas Ramchandra Rathod
|
1825010WL031107
|
Premdas Ramchandra Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105636
|
|
MR PREMDAS RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-247-001/146
(MALVAKAD)
|
1825010000NRG24180720230317086
|
18/07/2023
|
Komal Orilal Pawar
|
1825010WL031107
|
Komal Orilal Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105595
|
|
SHRI KOMAL ORILAL PAWAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAHAGAON
|
MH-25-010-247-001/188
(MALVAKAD)
|
1825010000NRG24180720230317087
|
18/07/2023
|
Arvind Lakhu Jadhav
|
1825010WL031107
|
Arvind Lakhu Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105637
|
|
ARVIND LAKHU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAHAGAON
|
MH-25-010-247-001/189
(MALVAKAD)
|
1825010000NRG24180720230317025
|
18/07/2023
|
MALA VSANTA PAWAR
|
1825010WL031099
|
MALA VSANTA PAWAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105598
|
|
MRS MALATAI VASANTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-247-001/189
(MALVAKAD)
|
1825010000NRG24180720230317026
|
18/07/2023
|
VANDANA VIJAY PAWAR
|
1825010WL031099
|
VANDANA VIJAY PAWAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105600
|
|
MRS VANDANA VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-247-001/189
(MALVAKAD)
|
1825010000NRG24180720230317024
|
18/07/2023
|
VIJAY HIRA PAWAR
|
1825010WL031099
|
VIJAY HIRA PAWAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105640
|
|
MR VIJAY HIRAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-247-001/189
(MALVAKAD)
|
1825010000NRG24180720230317023
|
18/07/2023
|
VSANTA HIRA PAWAR
|
1825010WL031099
|
VSANTA HIRA PAWAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105641
|
|
VASANTA HIRAMAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAHAGAON
|
MH-25-010-247-001/212
(MALVAKAD)
|
1825010000NRG24180720230317088
|
18/07/2023
|
Avinash Tulshiram Rathod
|
1825010WL031107
|
Avinash Tulshiram Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105646
|
|
ARVIND TULSHIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAHAGAON
|
MH-25-010-247-001/25
(MALVAKAD)
|
1825010000NRG24180720230317560
|
18/07/2023
|
SHUBHAS RODA RATHOD
|
1825010WL031179
|
SHUBHAS RODA RATHOD
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105613
|
|
SHUBHASH RODA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAHAGAON
|
MH-25-010-247-001/252
(MALVAKAD)
|
1825010000NRG24180720230317015
|
18/07/2023
|
vanitabai satish thorat
|
1825010WL031097
|
vanitabai satish thorat
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105587
|
|
MRS VANITA SATISH THORATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-247-001/259
(MALVAKAD)
|
1825010000NRG24180720230317019
|
18/07/2023
|
Ajuan lahu Hatakar
|
1825010WL031098
|
Ajuan lahu Hatakar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105607
|
|
ARJUN LAHU HATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
MAHAGAON
|
MH-25-010-247-001/259
(MALVAKAD)
|
1825010000NRG24180720230317020
|
18/07/2023
|
Kamlabai Arjun Hatakar
|
1825010WL031098
|
Kamlabai Arjun Hatakar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105606
|
|
MRS KAMAL ARJUN HATKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-247-001/269
(MALVAKAD)
|
1825010000NRG24180720230317126
|
18/07/2023
|
BRAHMANAND KESHAV GAVLI
|
1825010WL031112
|
BRAHMANAND KESHAV GAVLI
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105597
|
|
BRAMANAND KESHAV GAVALI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAHAGAON
|
MH-25-010-247-001/283
(MALVAKAD)
|
1825010000NRG24180720230317676
|
18/07/2023
|
Shobha Uttam Kolhe
|
1825010WL031192
|
Shobha Uttam Kolhe
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105638
|
|
MRS SHOBHATAI UTTAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-247-001/283
(MALVAKAD)
|
1825010000NRG24180720230317675
|
18/07/2023
|
Uttam Waman Kolhe
|
1825010WL031192
|
Uttam Waman Kolhe
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105639
|
|
UTTAM WAMAN KOLHE
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAHAGAON
|
MH-25-010-247-001/306
(MALVAKAD)
|
1825010000NRG24180720230317016
|
18/07/2023
|
Laxmi Ganesh Hatkar
|
1825010WL031097
|
Laxmi Ganesh Hatkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105590
|
|
MRS LAXMIBAI GANESH HATKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-247-001/33
(MALVAKAD)
|
1825010000NRG24180720230316998
|
18/07/2023
|
RAMBILAS HARSING CHAVHAN
|
1825010WL031095
|
RAMBILAS HARSING CHAVHAN
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105612
|
|
MR RAMVILAS HARSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-247-001/33
(MALVAKAD)
|
1825010000NRG24180720230316999
|
18/07/2023
|
SUMITRA RAMBILAS CHAVHAN
|
1825010WL031095
|
SUMITRA RAMBILAS CHAVHAN
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105611
|
|
MRS SUMITRA RAMVILAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-247-001/365
(MALVAKAD)
|
1825010000NRG24180720230317001
|
18/07/2023
|
Balika Dadarao jadhav
|
1825010WL031095
|
Balika Dadarao jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105614
|
|
MS BALIKA DADARAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-247-001/453
(MALVAKAD)
|
1825010000NRG24180720230317674
|
18/07/2023
|
Amol Pramod Pawar
|
1825010WL031191
|
Amol Pramod Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105647
|
|
MR AMOL PRAMOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-247-001/67
(MALVAKAD)
|
1825010000NRG24180720230317084
|
18/07/2023
|
Gopal Dharma Rathod
|
1825010WL031106
|
Gopal Dharma Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105589
|
|
MR GOPAL DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-247-001/67
(MALVAKAD)
|
1825010000NRG24180720230317083
|
18/07/2023
|
Subibai Dharma Rathod
|
1825010WL031106
|
Subibai Dharma Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105605
|
|
SUBIBAI DHARMA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAHAGAON
|
MH-25-010-247-001/99
(MALVAKAD)
|
1825010000NRG24180720230317532
|
18/07/2023
|
SAVITABAI MANGAL JADHAO
|
1825010WL031173
|
SAVITABAI MANGAL JADHAO
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105604
|
|
MRS SAVITABAI MANGAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83811
|
83811
|
|
|
|
|
|
|
|
|
46
|
MAHAGAON
|
MH-25-010-007-001/1184
(BORI (E))
|
1825010000NRG24180720230316472
|
18/07/2023
|
Bhageratrha fakirarao Shinde
|
1825010WL031026
|
Bhageratrha fakirarao Shinde
|
00468
|
UBIN0543888
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230105668
|
|
BHAGERATHABAI FAKIRRAO BHISE
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAHAGAON
|
MH-25-010-007-001/91
(BORI (E))
|
1825010000NRG24180720230316742
|
18/07/2023
|
Mira Sunil Bhise
|
1825010WL031059
|
Mira Sunil Bhise
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105714
|
|
MEERABAI SUNIL BHISE
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAHAGAON
|
MH-25-010-011-001/196
(GHONSARA)
|
1825010000NRG24180720230317203
|
18/07/2023
|
Shankar Datta Ingale
|
1825010WL031123
|
Shankar Datta Ingale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105629
|
|
SHANKAR DATTA INGALE
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAHAGAON
|
MH-25-010-011-001/199
(GHONSARA)
|
1825010000NRG24180720230317204
|
18/07/2023
|
Digambar Shamrao Shikare
|
1825010WL031123
|
Digambar Shamrao Shikare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105681
|
|
DIGAMBAR SAMRAO SHIKARE
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHAGAON
|
MH-25-010-159-001/165
(CHICHPAD)
|
1825010000NRG24180720230316387
|
18/07/2023
|
Pradip Premsing Rathod
|
1825010WL031009
|
Pradip Premsing Rathod
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230105673
|
|
PRADIP PREMSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHAGAON
|
MH-25-010-232-001/150
(DAHIVAD)
|
1825010000NRG24180720230316864
|
18/07/2023
|
DATTA NIVRUTI DHULE
|
1825010WL031077
|
DATTA NIVRUTI DHULE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105716
|
|
DATTA NIVRUTTI DHULE
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAHAGAON
|
MH-25-010-232-001/151
(DAHIVAD)
|
1825010000NRG24180720230316865
|
18/07/2023
|
SOPAN NIVRUTI DHULE
|
1825010WL031077
|
SOPAN NIVRUTI DHULE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105717
|
|
SOPANRAO NIVRUTTI DHULE
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAHAGAON
|
MH-25-010-232-001/157
(DAHIVAD)
|
1825010000NRG24180720230316866
|
18/07/2023
|
NAMDEV DATTA DHULE
|
1825010WL031077
|
NAMDEV DATTA DHULE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105718
|
|
NAMDEV DATTA DHULE
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAHAGAON
|
MH-25-010-232-001/220
(DAHIVAD)
|
1825010000NRG24180720230316908
|
18/07/2023
|
Govinda Ramaji Rathod
|
1825010WL031084
|
Govinda Ramaji Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105683
|
|
GOVIND RAMAJI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHAGAON
|
MH-25-010-232-001/220
(DAHIVAD)
|
1825010000NRG24180720230316909
|
18/07/2023
|
vijay rathod
|
1825010WL031084
|
vijay rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105682
|
|
VIJAY GOVIND RATHOD
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAHAGAON
|
MH-25-010-232-001/241
(DAHIVAD)
|
1825010000NRG24180720230316886
|
18/07/2023
|
Anil Pandu Pawar
|
1825010WL031081
|
Anil Pandu Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105694
|
|
ANIL PANDU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAHAGAON
|
MH-25-010-232-001/243
(DAHIVAD)
|
1825010000NRG24180720230316884
|
18/07/2023
|
Sitabai Uttam Rathod
|
1825010WL031080
|
Sitabai Uttam Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105695
|
|
SITABAI UTTAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
MAHAGAON
|
MH-25-010-232-001/283
(DAHIVAD)
|
1825010000NRG24180720230316887
|
18/07/2023
|
Mainabai Hemraj Rathod
|
1825010WL031081
|
Mainabai Hemraj Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105655
|
|
MAINABAI HEMRAJ RATHOD
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHAGAON
|
MH-25-010-232-001/377
(DAHIVAD)
|
1825010000NRG24180720230316967
|
18/07/2023
|
Anil Dnyaneshwar Dhule
|
1825010WL031089
|
Anil Dnyaneshwar Dhule
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105661
|
|
ANIL DNYANESHWAR DHULE
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAHAGAON
|
MH-25-010-232-001/401
(DAHIVAD)
|
1825010000NRG24180720230316973
|
18/07/2023
|
Gopal Ratan Bombale
|
1825010WL031090
|
Gopal Ratan Bombale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105684
|
|
GOPAL RATAN BOMBALE
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-232-001/413
(DAHIVAD)
|
1825010000NRG24180720230316916
|
18/07/2023
|
Akash Fakira Mathane
|
1825010WL031086
|
Akash Fakira Mathane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105705
|
|
AKASH FAKIRA MATHANE
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAHAGAON
|
MH-25-010-232-001/5
(DAHIVAD)
|
1825010000NRG24180720230316968
|
18/07/2023
|
Dnyaneshwar Sambhaji Dhule
|
1825010WL031089
|
Dnyaneshwar Sambhaji Dhule
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105670
|
|
DYANESHWAR SAMBHAJI DHULE
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAHAGAON
|
MH-25-010-232-001/5
(DAHIVAD)
|
1825010000NRG24180720230316969
|
18/07/2023
|
Kantabai Dnyaneshwar Dhule
|
1825010WL031089
|
Kantabai Dnyaneshwar Dhule
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105691
|
|
KANTABAI DNYANESHWAR DHULE
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHAGAON
|
MH-25-010-232-001/5
(DAHIVAD)
|
1825010000NRG24180720230316970
|
18/07/2023
|
Rahul Dnyaneshwar Dhule
|
1825010WL031089
|
Rahul Dnyaneshwar Dhule
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105686
|
|
RAHUL DNYANESHWAR DHULE
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-232-001/77
(DAHIVAD)
|
1825010000NRG24180720230316974
|
18/07/2023
|
Kusum Ratan Bombale
|
1825010WL031090
|
Kusum Ratan Bombale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105715
|
|
KUSUM RATNA BOBALE
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-247-001/137
(MALVAKAD)
|
1825010000NRG24180720230317609
|
18/07/2023
|
PRAKASH NAMBER PAWAR
|
1825010WL031183
|
PRAKASH NAMBER PAWAR
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105617
|
|
PRAKASH N PAWAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAHAGAON
|
MH-25-010-247-001/139
(MALVAKAD)
|
1825010000NRG24180720230317756
|
18/07/2023
|
Badal Nambar Pawar
|
1825010WL031206
|
Badal Nambar Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230105624
|
|
BADAL NAMBAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAHAGAON
|
MH-25-010-247-001/15
(MALVAKAD)
|
1825010000NRG24180720230317685
|
18/07/2023
|
Ransing Laxman Jadhao
|
1825010WL031195
|
Ransing Laxman Jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105688
|
|
RANSING LACHCCHIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-247-001/154
(MALVAKAD)
|
1825010000NRG24180720230317683
|
18/07/2023
|
Chandu Chouri Pawar
|
1825010WL031194
|
Chandu Chouri Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230105650
|
|
CHANDU CHOURI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAHAGAON
|
MH-25-010-247-001/154
(MALVAKAD)
|
1825010000NRG24180720230317679
|
18/07/2023
|
chavri belya pawar
|
1825010WL031193
|
chavri belya pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230105625
|
|
SHRI CHOURI BELYA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAHAGAON
|
MH-25-010-247-001/155
(MALVAKAD)
|
1825010000NRG24180720230317642
|
18/07/2023
|
Tirupan Handi Chavhan
|
1825010WL031185
|
Tirupan Handi Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230105651
|
|
TIRUPAN HANDI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAHAGAON
|
MH-25-010-247-001/178
(MALVAKAD)
|
1825010000NRG24180720230317759
|
18/07/2023
|
Kisan Ramdin Jadhao
|
1825010WL031207
|
Kisan Ramdin Jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105618
|
|
KISAN RAMDIN JADHAO
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHAGAON
|
MH-25-010-247-001/196
(MALVAKAD)
|
1825010000NRG24180720230317537
|
18/07/2023
|
Bayana Babulal Jadhav
|
1825010WL031175
|
Bayana Babulal Jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105713
|
|
BAYANABAI BABULAL JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
MAHAGAON
|
MH-25-010-247-001/2
(MALVAKAD)
|
1825010000NRG24180720230317521
|
18/07/2023
|
KAVITA VIJAY PAWAR
|
1825010WL031171
|
KAVITA VIJAY PAWAR
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105672
|
|
KAVITA VIJAY PAWAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHAGAON
|
MH-25-010-247-001/2
(MALVAKAD)
|
1825010000NRG24180720230317520
|
18/07/2023
|
VIJAY PANTU PAWAR
|
1825010WL031171
|
VIJAY PANTU PAWAR
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105674
|
|
VIJAY PANTU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-247-001/218
(MALVAKAD)
|
1825010000NRG24180720230317655
|
18/07/2023
|
Balkruna Parasram Pawar
|
1825010WL031189
|
Balkruna Parasram Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105621
|
|
BALKRUSHNA PARASRAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAHAGAON
|
MH-25-010-247-001/219
(MALVAKAD)
|
1825010000NRG24180720230317773
|
18/07/2023
|
udal baju pawar
|
1825010WL031210
|
udal baju pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230105619
|
|
UDAL BAJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAHAGAON
|
MH-25-010-247-001/259
(MALVAKAD)
|
1825010000NRG24180720230317021
|
18/07/2023
|
Bhimrao Lahu Hatkar
|
1825010WL031098
|
Bhimrao Lahu Hatkar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105663
|
|
MR BHIMRAO LAHU HATKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHAGAON
|
MH-25-010-247-001/260
(MALVAKAD)
|
1825010000NRG24180720230317022
|
18/07/2023
|
Vijay Lahu Hatkar
|
1825010WL031098
|
Vijay Lahu Hatkar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105700
|
|
VIJAY LAHU HATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
MAHAGAON
|
MH-25-010-247-001/294
(MALVAKAD)
|
1825010000NRG24180720230317127
|
18/07/2023
|
Ashabai Uttam Patange
|
1825010WL031112
|
Ashabai Uttam Patange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105702
|
|
ASHA UTTAMRAO PATANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
MAHAGAON
|
MH-25-010-247-001/302
(MALVAKAD)
|
1825010000NRG24180720230317606
|
18/07/2023
|
KUCHKYA BELYA PAWAR
|
1825010WL031182
|
KUCHKYA BELYA PAWAR
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230105662
|
|
KUCHKYA BELYA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAHAGAON
|
MH-25-010-247-001/302
(MALVAKAD)
|
1825010000NRG24180720230317607
|
18/07/2023
|
shindhu kchakya pawar
|
1825010WL031182
|
shindhu kchakya pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105632
|
|
SINDHU KUCHKYA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAHAGAON
|
MH-25-010-247-001/303
(MALVAKAD)
|
1825010000NRG24180720230317656
|
18/07/2023
|
PAPA PAWAR
|
1825010WL031189
|
PAPA PAWAR
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230105664
|
|
PAPA BHAWSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAHAGAON
|
MH-25-010-247-001/304
(MALVAKAD)
|
1825010000NRG24180720230317645
|
18/07/2023
|
Dubhash Hundi Chavhan
|
1825010WL031186
|
Dubhash Hundi Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230105633
|
|
SUBHASH HANDI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAHAGAON
|
MH-25-010-247-001/304
(MALVAKAD)
|
1825010000NRG24180720230317646
|
18/07/2023
|
Mindibai Subhash Chavhan
|
1825010WL031186
|
Mindibai Subhash Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105623
|
|
MINDI SUBHASH CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAHAGAON
|
MH-25-010-247-001/305
(MALVAKAD)
|
1825010000NRG24180720230317648
|
18/07/2023
|
prashram ragho pawar
|
1825010WL031187
|
prashram ragho pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230105620
|
|
RAGHO PARSHURAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAHAGAON
|
MH-25-010-247-001/305
(MALVAKAD)
|
1825010000NRG24180720230317649
|
18/07/2023
|
sais prashram pawar
|
1825010WL031187
|
sais prashram pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230105622
|
|
SAIS PARASHRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAHAGAON
|
MH-25-010-247-001/308
(MALVAKAD)
|
1825010000NRG24180720230317564
|
18/07/2023
|
Ujwala Kanha Chavhan
|
1825010WL031180
|
Ujwala Kanha Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105693
|
|
UJJWALA KANHA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAHAGAON
|
MH-25-010-247-001/310
(MALVAKAD)
|
1825010000NRG24180720230317673
|
18/07/2023
|
Sachin Baldev Chavhan
|
1825010WL031191
|
Sachin Baldev Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105703
|
|
SACHIN BALDEV CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAHAGAON
|
MH-25-010-247-001/310
(MALVAKAD)
|
1825010000NRG24180720230317672
|
18/07/2023
|
Vanita Baldev Chavhan
|
1825010WL031191
|
Vanita Baldev Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105665
|
|
VANITA BALDEV CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAHAGAON
|
MH-25-010-247-001/311
(MALVAKAD)
|
1825010000NRG24180720230317762
|
18/07/2023
|
Dharma Mudati Rathod
|
1825010WL031208
|
Dharma Mudati Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230105654
|
|
DHARMA MUDATI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAHAGAON
|
MH-25-010-247-001/316
(MALVAKAD)
|
1825010000NRG24180720230317561
|
18/07/2023
|
Badal Jemla Chavhan
|
1825010WL031179
|
Badal Jemla Chavhan
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105627
|
|
MR BADAL JEWALA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHAGAON
|
MH-25-010-247-001/317
(MALVAKAD)
|
1825010000NRG24180720230317562
|
18/07/2023
|
Umesh Jemla Chavhan
|
1825010WL031179
|
Umesh Jemla Chavhan
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105616
|
|
UMESH JEMALA CHAWHAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAHAGAON
|
MH-25-010-247-001/321
(MALVAKAD)
|
1825010000NRG24180720230317687
|
18/07/2023
|
Arati Dilip Jadhao
|
1825010WL031195
|
Arati Dilip Jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105711
|
|
ARATI DILIP JADHAV
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAHAGAON
|
MH-25-010-247-001/321
(MALVAKAD)
|
1825010000NRG24180720230317686
|
18/07/2023
|
Dilip Lachiram Jadhao
|
1825010WL031195
|
Dilip Lachiram Jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105660
|
|
Mr. DILIP LACHHIRAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
MAHAGAON
|
MH-25-010-247-001/333
(MALVAKAD)
|
1825010000NRG24180720230317038
|
18/07/2023
|
Mira Vijay Navghare
|
1825010WL031101
|
Mira Vijay Navghare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105689
|
|
MIRA VIJAY NAVGHARE
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAHAGAON
|
MH-25-010-247-001/333
(MALVAKAD)
|
1825010000NRG24180720230317037
|
18/07/2023
|
Vijay Narayan Navghare
|
1825010WL031101
|
Vijay Narayan Navghare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105680
|
|
VIJAY NARAYAN NAVGHRE
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAHAGAON
|
MH-25-010-247-001/339
(MALVAKAD)
|
1825010000NRG24180720230317041
|
18/07/2023
|
Balasaheb Uttarmarao Patange
|
1825010WL031102
|
Balasaheb Uttarmarao Patange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105656
|
|
MR BALASAHEB UTTAMRAO PATANGE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAHAGAON
|
MH-25-010-247-001/339
(MALVAKAD)
|
1825010000NRG24180720230317042
|
18/07/2023
|
Ranibai Balasaheb Patange
|
1825010WL031102
|
Ranibai Balasaheb Patange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105687
|
|
RANIBAI BALASAHEB PATANGE
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAHAGAON
|
MH-25-010-247-001/341
(MALVAKAD)
|
1825010000NRG24180720230317017
|
18/07/2023
|
Shankar Bhamla Chavhan
|
1825010WL031097
|
Shankar Bhamla Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105685
|
|
SHANKAR BHAMLA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAHAGAON
|
MH-25-010-247-001/341
(MALVAKAD)
|
1825010000NRG24180720230317018
|
18/07/2023
|
Vanita Shankar Chavhan
|
1825010WL031097
|
Vanita Shankar Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105676
|
|
VANITA SHANKAR CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAHAGAON
|
MH-25-010-247-001/349-A
(MALVAKAD)
|
1825010000NRG24180720230317509
|
18/07/2023
|
Janabai Taterao Rathod
|
1825010WL031168
|
Janabai Taterao Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105677
|
|
JANABAI TATERAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAHAGAON
|
MH-25-010-247-001/349-A
(MALVAKAD)
|
1825010000NRG24180720230317508
|
18/07/2023
|
Taterao Kisan Rathod
|
1825010WL031168
|
Taterao Kisan Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105675
|
|
TATERAO KISAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAHAGAON
|
MH-25-010-247-001/352
(MALVAKAD)
|
1825010000NRG24180720230317755
|
18/07/2023
|
Sangita Anil Mahajan
|
1825010WL031205
|
Sangita Anil Mahajan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105697
|
|
SANGITA ANIL MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAHAGAON
|
MH-25-010-247-001/356
(MALVAKAD)
|
1825010000NRG24180720230317040
|
18/07/2023
|
Mangal Sukhadev Mahajan
|
1825010WL031101
|
Mangal Sukhadev Mahajan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105710
|
|
MANGALA SUKHDEV MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAHAGAON
|
MH-25-010-247-001/356
(MALVAKAD)
|
1825010000NRG24180720230317039
|
18/07/2023
|
Sukhadev Shivram Mahajan
|
1825010WL031101
|
Sukhadev Shivram Mahajan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105690
|
|
SUKHADEV SHIVRAM MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAHAGAON
|
MH-25-010-247-001/365
(MALVAKAD)
|
1825010000NRG24180720230317000
|
18/07/2023
|
Dadarao Shriram Jadhav
|
1825010WL031095
|
Dadarao Shriram Jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105678
|
|
SHRI DADARAV SHRIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAHAGAON
|
MH-25-010-247-001/390
(MALVAKAD)
|
1825010000NRG24180720230317082
|
18/07/2023
|
Aruna Orilal Rathod
|
1825010WL031106
|
Aruna Orilal Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105628
|
|
ARUNA ORILAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAHAGAON
|
MH-25-010-247-001/390
(MALVAKAD)
|
1825010000NRG24180720230317081
|
18/07/2023
|
Varilala Lalsing Rathod
|
1825010WL031106
|
Varilala Lalsing Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105719
|
|
SHRI VARILAL LALSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAHAGAON
|
MH-25-010-247-001/427
(MALVAKAD)
|
1825010000NRG24180720230317044
|
18/07/2023
|
Vitthal Shankar Nande
|
1825010WL031102
|
Vitthal Shankar Nande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105657
|
|
MR VITTAL SHANKAR NANDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAHAGAON
|
MH-25-010-247-001/428
(MALVAKAD)
|
1825010000NRG24180720230317128
|
18/07/2023
|
Ravin Uttam Patange
|
1825010WL031112
|
Ravin Uttam Patange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230105699
|
|
RAVI UTTAMRAO PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAHAGAON
|
MH-25-010-247-001/428
(MALVAKAD)
|
1825010000NRG24180720230317129
|
18/07/2023
|
Simabai Ravi Patange
|
1825010WL031112
|
Simabai Ravi Patange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105698
|
|
SHIMABAI RAVI PATANGE
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAHAGAON
|
MH-25-010-247-001/436
(MALVAKAD)
|
1825010000NRG24180720230317565
|
18/07/2023
|
Mohan Tirupan Chavhan
|
1825010WL031180
|
Mohan Tirupan Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230105653
|
|
MOHAN TIRUPAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAHAGAON
|
MH-25-010-247-001/437
(MALVAKAD)
|
1825010000NRG24180720230317680
|
18/07/2023
|
Dnyaneshwar Chari Pawar
|
1825010WL031193
|
Dnyaneshwar Chari Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230105634
|
|
DNYANESHVAR CHAVRI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAHAGAON
|
MH-25-010-247-001/437
(MALVAKAD)
|
1825010000NRG24180720230317681
|
18/07/2023
|
Tofabai Dnyaneshwar Pawar
|
1825010WL031193
|
Tofabai Dnyaneshwar Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105709
|
|
TOFABAI DNYANESHWAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAHAGAON
|
MH-25-010-247-001/441
(MALVAKAD)
|
1825010000NRG24180720230317608
|
18/07/2023
|
Manohar Kuchkya Pawar
|
1825010WL031182
|
Manohar Kuchkya Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230105631
|
|
MANOHAR KUCHKYA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAHAGAON
|
MH-25-010-247-001/442
(MALVAKAD)
|
1825010000NRG24180720230317611
|
18/07/2023
|
Ashwini Vinod Chavhan
|
1825010WL031183
|
Ashwini Vinod Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105692
|
|
ASHWINI VINOD CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAHAGAON
|
MH-25-010-247-001/442
(MALVAKAD)
|
1825010000NRG24180720230317610
|
18/07/2023
|
Vinod Ajab Chavhan
|
1825010WL031183
|
Vinod Ajab Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230105652
|
|
VINOD AJAB CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAHAGAON
|
MH-25-010-247-001/443
(MALVAKAD)
|
1825010000NRG24180720230317678
|
18/07/2023
|
Mira Vijendra Rathod
|
1825010WL031192
|
Mira Vijendra Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230105701
|
|
MIRA MANIK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAHAGAON
|
MH-25-010-247-001/443
(MALVAKAD)
|
1825010000NRG24180720230317677
|
18/07/2023
|
Vijendra Vijay Rathod
|
1825010WL031192
|
Vijendra Vijay Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230105696
|
|
VIJENDRA VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAHAGAON
|
MH-25-010-247-001/446
(MALVAKAD)
|
1825010000NRG24180720230317647
|
18/07/2023
|
Punjibai Bhiku Chavan
|
1825010WL031186
|
Punjibai Bhiku Chavan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105704
|
|
Mrs. PUNJIBAI BHIKU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
MAHAGAON
|
MH-25-010-247-001/448
(MALVAKAD)
|
1825010000NRG24180720230317758
|
18/07/2023
|
Rasika Amol Pawar
|
1825010WL031206
|
Rasika Amol Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230105712
|
|
RASIKA BALDEV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAHAGAON
|
MH-25-010-247-001/451
(MALVAKAD)
|
1825010000NRG24180720230317657
|
18/07/2023
|
Babarao Charmi Pawar
|
1825010WL031189
|
Babarao Charmi Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230105679
|
|
BABARAV CHRMI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAHAGAON
|
MH-25-010-247-001/458
(MALVAKAD)
|
1825010000NRG24180720230317760
|
18/07/2023
|
Anil Kuchkya Pawar
|
1825010WL031207
|
Anil Kuchkya Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230105630
|
|
ANIL KUCHKYA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAHAGAON
|
MH-25-010-247-001/463
(MALVAKAD)
|
1825010000NRG24180720230317650
|
18/07/2023
|
Subhash Tukaram Pawar
|
1825010WL031187
|
Subhash Tukaram Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105708
|
|
SUBHASH TUKARAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAHAGAON
|
MH-25-010-247-001/467
(MALVAKAD)
|
1825010000NRG24180720230317530
|
18/07/2023
|
GULAB PUNSING RATHOD
|
1825010WL031173
|
GULAB PUNSING RATHOD
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105706
|
|
GULAB PUNASING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAHAGAON
|
MH-25-010-247-001/470
(MALVAKAD)
|
1825010000NRG24180720230317531
|
18/07/2023
|
DNYANESHWAR BHILLU PAWAR
|
1825010WL031173
|
DNYANESHWAR BHILLU PAWAR
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105658
|
|
Dnyaneshwar Bhillu Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MAHAGAON
|
MH-25-010-247-001/472
(MALVAKAD)
|
1825010000NRG24180720230317764
|
18/07/2023
|
Latabai Vijay Rathod
|
1825010WL031208
|
Latabai Vijay Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230105667
|
|
LATA VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAHAGAON
|
MH-25-010-247-001/475
(MALVAKAD)
|
1825010000NRG24180720230317703
|
18/07/2023
|
Mala Subhash Chavhan
|
1825010WL031198
|
Mala Subhash Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105707
|
|
MALABAI SUBHASH ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
MAHAGAON
|
MH-25-010-247-001/48
(MALVAKAD)
|
1825010000NRG24180720230317644
|
18/07/2023
|
Lata Prakash Chavhan
|
1825010WL031185
|
Lata Prakash Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105669
|
|
LATA PANTU PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
MAHAGAON
|
MH-25-010-247-001/48
(MALVAKAD)
|
1825010000NRG24180720230317643
|
18/07/2023
|
Prakash Somla Chavhan
|
1825010WL031185
|
Prakash Somla Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105671
|
|
SHRI PRAKASH SOMLA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAHAGAON
|
MH-25-010-247-001/604
(MALVAKAD)
|
1825010000NRG24180720230317566
|
18/07/2023
|
Kamanibia Laxman Pawar
|
1825010WL031180
|
Kamanibia Laxman Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230105666
|
|
KAMINA LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAHAGAON
|
MH-25-010-247-001/72
(MALVAKAD)
|
1825010000NRG24180720230317510
|
18/07/2023
|
Laxman Tulshiram Rathod
|
1825010WL031168
|
Laxman Tulshiram Rathod
|
00468
|
UBIN0543888
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230105626
|
|
LAXMAN TULSIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAHAGAON
|
MH-25-010-247-001/98
(MALVAKAD)
|
1825010000NRG24180720230317539
|
18/07/2023
|
Arjun Parasharam Jadhav
|
1825010WL031175
|
Arjun Parasharam Jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230105659
|
|
PARSHURAM THAWRA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166530
|
166530
|
|
|
|
|
|
|
|
|
135
|
MAHAGAON
|
MH-25-010-247-001/217
(MALVAKAD)
|
1825010000NRG24180720230317654
|
18/07/2023
|
charmi nanchuklya pawar
|
1825010WL031189
|
charmi nanchuklya pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
27/07/2023
|
|
A208230105648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
136
|
MAHAGAON
|
MH-25-010-247-001/473
(MALVAKAD)
|
1825010000NRG24180720230317651
|
18/07/2023
|
Tukaram Nanchuklya Pawar
|
1825010WL031187
|
Tukaram Nanchuklya Pawar
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230105649
|
|
TUKARAM NANCHUKALYA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255801
|
255801
|
|
|
|
|
|
|
|