|
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-25-010-207-001/115
(DAGADTHAR)
|
1825010000NRG24230620230201295
|
23/06/2023
|
Laxmi Shankar Dhule
|
1825010WL018966
|
Laxmi Shankar Dhule
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300990
|
|
MS LAXMI SHANKAR DHULE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHAGAON
|
MH-25-010-207-001/464
(DAGADTHAR)
|
1825010000NRG24230620230201297
|
23/06/2023
|
Vishakha Prakash Dhule
|
1825010WL018966
|
Vishakha Prakash Dhule
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300900
|
|
Mrs. VISHAKHA PRAKASH DHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-207-001/995
(DAGADTHAR)
|
1825010000NRG24230620230201298
|
23/06/2023
|
Vaishali Sainath Savatkar
|
1825010WL018966
|
Vaishali Sainath Savatkar
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300899
|
|
VAISHALI SAINATH SAVATKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-007-001/1087
(BORI (E))
|
1825010000NRG24230620230202834
|
23/06/2023
|
Yogesh Namdev Rathod
|
1825010WL019112
|
Yogesh Namdev Rathod
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300876
|
|
Mr. YOGESH NAMDEO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-087-001/135
(VADAD(MU.))
|
1825010000NRG24230620230199784
|
23/06/2023
|
Shashikala Fakira Rajane
|
1825010WL018845
|
Shashikala Fakira Rajane
|
00114
|
UTIB0SYDC85
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300862
|
|
SHASIKALABAI FAKIRA RAJNE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
MAHAGAON
|
MH-25-010-007-001/345
(BORI (E))
|
1825010000NRG24230620230202868
|
23/06/2023
|
Kabirdas Devsing Pawar
|
1825010WL019114
|
Kabirdas Devsing Pawar
|
00114
|
UTIB0SYDC86
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300860
|
|
KABIRDAS DEVSING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAHAGAON
|
MH-25-010-007-001/345
(BORI (E))
|
1825010000NRG24230620230202869
|
23/06/2023
|
Nalini Kabirdas Pawar
|
1825010WL019114
|
Nalini Kabirdas Pawar
|
00114
|
UTIB0SYDC86
|
1370
|
1370
|
Processed
|
28/06/2023
|
|
A178230300861
|
|
NALINI KABIRDAS PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3014
|
3014
|
|
|
|
|
|
|
|
|
8
|
MAHAGAON
|
MH-25-010-007-001/1079
(BORI (E))
|
1825010000NRG24230620230202860
|
23/06/2023
|
Nandkumar Rohidas Pawar
|
1825010WL019114
|
Nandkumar Rohidas Pawar
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300875
|
|
MR NANDKUMAR ROHIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHAGAON
|
MH-25-010-007-001/1104
(BORI (E))
|
1825010000NRG24230620230202817
|
23/06/2023
|
Vandana Santosh Rathod
|
1825010WL019110
|
Vandana Santosh Rathod
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300891
|
|
MISS VANDANA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-007-001/1127
(BORI (E))
|
1825010000NRG24230620230202694
|
23/06/2023
|
Puja Ashok Pawar
|
1825010WL019096
|
Puja Ashok Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300879
|
|
PUSHPA ASHOK PAWAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAHAGAON
|
MH-25-010-007-001/1305
(BORI (E))
|
1825010000NRG24230620230202824
|
23/06/2023
|
Tara Avinash Jadhav
|
1825010WL019111
|
Tara Avinash Jadhav
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230300883
|
|
MISS TARABAI AVINASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-007-001/1375
(BORI (E))
|
1825010000NRG24230620230202818
|
23/06/2023
|
Gopal Premsing Rathod
|
1825010WL019110
|
Gopal Premsing Rathod
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300889
|
|
MR GOPAL PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-007-001/268
(BORI (E))
|
1825010000NRG24230620230202822
|
23/06/2023
|
Mala Rathod
|
1825010WL019110
|
Mala Rathod
|
00415
|
SBIN0003900
|
1918
|
1918
|
Processed
|
28/06/2023
|
|
A178230300882
|
|
MALA SAHEBRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAHAGAON
|
MH-25-010-007-001/268
(BORI (E))
|
1825010000NRG24230620230202821
|
23/06/2023
|
Sahebrao Rathod
|
1825010WL019110
|
Sahebrao Rathod
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300881
|
|
SAHEBRAO DHUDA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAHAGAON
|
MH-25-010-007-001/324
(BORI (E))
|
1825010000NRG24230620230202718
|
23/06/2023
|
Anil Babulal Rathod
|
1825010WL019099
|
Anil Babulal Rathod
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300884
|
|
ANIL BABULAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAHAGAON
|
MH-25-010-007-001/378
(BORI (E))
|
1825010000NRG24230620230202829
|
23/06/2023
|
Ravindra Somala Rathod
|
1825010WL019111
|
Ravindra Somala Rathod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230300880
|
|
RAVINDRA SOMALA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAHAGAON
|
MH-25-010-007-001/539
(BORI (E))
|
1825010000NRG24230620230202838
|
23/06/2023
|
Shankar Rathod
|
1825010WL019112
|
Shankar Rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300877
|
|
SHANKAR FULSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAHAGAON
|
MH-25-010-007-001/552-A
(BORI (E))
|
1825010000NRG24230620230202823
|
23/06/2023
|
Premsing Rathod
|
1825010WL019110
|
Premsing Rathod
|
00415
|
SBIN0003900
|
1918
|
1918
|
Processed
|
28/06/2023
|
|
A178230300878
|
|
PREMSING FULSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAHAGAON
|
MH-25-010-087-001/397
(VADAD(MU.))
|
1825010000NRG24230620230199826
|
23/06/2023
|
Bhagyashri Gajanan Suroshe
|
1825010WL018850
|
Bhagyashri Gajanan Suroshe
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300896
|
|
MRS YASHODA PRAKASH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-087-001/397
(VADAD(MU.))
|
1825010000NRG24230620230199825
|
23/06/2023
|
Gajanan Maroti Suroshe
|
1825010WL018850
|
Gajanan Maroti Suroshe
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300895
|
|
GAJANAN MAROTRAO SUROSHE
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAHAGAON
|
MH-25-010-128-001/10
(UTI)
|
1825010000NRG24230620230203934
|
23/06/2023
|
jyoti santosh panapatte
|
1825010WL019206
|
jyoti santosh panapatte
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230300893
|
|
MRS JYOTI SANTOSH PANPATTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-128-001/10
(UTI)
|
1825010000NRG24230620230203933
|
23/06/2023
|
santosh uttam panapatte
|
1825010WL019206
|
santosh uttam panapatte
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230300892
|
|
MR SANTOSH UTTAM PANPATTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-128-001/118
(UTI)
|
1825010000NRG24230620230203935
|
23/06/2023
|
Balaji Rajaram Gavande
|
1825010WL019206
|
Balaji Rajaram Gavande
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230300885
|
|
BALAJI RAJARAM GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAHAGAON
|
MH-25-010-128-001/118
(UTI)
|
1825010000NRG24230620230203936
|
23/06/2023
|
Malabai Balaji Gawande
|
1825010WL019206
|
Malabai Balaji Gawande
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230300890
|
|
MRS MALABAI BALAJI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-128-001/119
(UTI)
|
1825010000NRG24230620230203937
|
23/06/2023
|
Santosh Rajaram gawande
|
1825010WL019206
|
Santosh Rajaram gawande
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230300873
|
|
SANTOSH RAJARAM GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHAGAON
|
MH-25-010-128-001/119
(UTI)
|
1825010000NRG24230620230203938
|
23/06/2023
|
URMILA SANTOSH GAWANDE
|
1825010WL019206
|
URMILA SANTOSH GAWANDE
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230300888
|
|
MRS URMILA SANTOSH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-128-001/204
(UTI)
|
1825010000NRG24230620230203939
|
23/06/2023
|
Amol Champat Shinde
|
1825010WL019206
|
Amol Champat Shinde
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230300874
|
|
AMOL CHAMPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-128-001/343
(UTI)
|
1825010000NRG24230620230203941
|
23/06/2023
|
USHA VITTHAL SHINDE
|
1825010WL019206
|
USHA VITTHAL SHINDE
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230300886
|
|
MRS USHA VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-128-001/343
(UTI)
|
1825010000NRG24230620230203940
|
23/06/2023
|
VITTHAL NAMDEV SHINDE
|
1825010WL019206
|
VITTHAL NAMDEV SHINDE
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230300887
|
|
MR VITTHAL NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-128-001/354
(UTI)
|
1825010000NRG24230620230203942
|
23/06/2023
|
Gajanan Babarao Wankhede
|
1825010WL019206
|
Gajanan Babarao Wankhede
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230300872
|
|
MR GAJANAN BABARAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-128-001/354
(UTI)
|
1825010000NRG24230620230203943
|
23/06/2023
|
Savita Gajanan Wankhede
|
1825010WL019206
|
Savita Gajanan Wankhede
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230300898
|
|
MS SAVITA GAJANAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-128-001/454
(UTI)
|
1825010000NRG24230620230203944
|
23/06/2023
|
Arun Suresh Gavande
|
1825010WL019206
|
Arun Suresh Gavande
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230300894
|
|
MR ARUN SURESH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-128-001/454
(UTI)
|
1825010000NRG24230620230203945
|
23/06/2023
|
Subhangi Arun Gavande
|
1825010WL019206
|
Subhangi Arun Gavande
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
A178230300897
|
|
MRS SUBHANGI ARUN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44069
|
44069
|
|
|
|
|
|
|
|
|
34
|
MAHAGAON
|
MH-25-010-087-001/101
(VADAD(MU.))
|
1825010000NRG24230620230199850
|
23/06/2023
|
Jayavantrao Parashram Sabale
|
1825010WL018852
|
Jayavantrao Parashram Sabale
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300914
|
|
JAYWANTRAO PARSRAM SABLE
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAHAGAON
|
MH-25-010-087-001/105
(VADAD(MU.))
|
1825010000NRG24230620230199852
|
23/06/2023
|
RAMDAS MAROTI SABLE
|
1825010WL018852
|
RAMDAS MAROTI SABLE
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300903
|
|
RAMDAS MAROTRAO SABLE
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAHAGAON
|
MH-25-010-087-001/105
(VADAD(MU.))
|
1825010000NRG24230620230199851
|
23/06/2023
|
VTTHAL MAROTI SABLE
|
1825010WL018852
|
VTTHAL MAROTI SABLE
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300904
|
|
VITTHAL MAROTI SABLE
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAHAGAON
|
MH-25-010-087-001/113
(VADAD(MU.))
|
1825010000NRG24230620230199812
|
23/06/2023
|
PRAYAG DASHARATH VATANE
|
1825010WL018849
|
PRAYAG DASHARATH VATANE
|
00468
|
UBIN0543853
|
1967
|
1967
|
Processed
|
28/06/2023
|
|
A178230300912
|
|
PRAYAG DASHRATH /VISHWABHAR DASHRATH WAT
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAHAGAON
|
MH-25-010-087-001/136
(VADAD(MU.))
|
1825010000NRG24230620230199785
|
23/06/2023
|
ganesh maritarao maske
|
1825010WL018845
|
ganesh maritarao maske
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300911
|
|
GANESH MAROTRAO & TAI GANESH MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
MAHAGAON
|
MH-25-010-087-001/136
(VADAD(MU.))
|
1825010000NRG24230620230199786
|
23/06/2023
|
taibai ganesh maske
|
1825010WL018845
|
taibai ganesh maske
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300920
|
|
TAIBAI GANESHRAO MASKE
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAHAGAON
|
MH-25-010-087-001/143
(VADAD(MU.))
|
1825010000NRG24230620230199813
|
23/06/2023
|
Ramkrushna Pundlik Lahavale
|
1825010WL018849
|
Ramkrushna Pundlik Lahavale
|
00468
|
UBIN0543853
|
1967
|
1967
|
Processed
|
28/06/2023
|
|
A178230300928
|
|
RAMKRUSHNA PUNDLIK LAVHALE
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAHAGAON
|
MH-25-010-087-001/157
(VADAD(MU.))
|
1825010000NRG24230620230199789
|
23/06/2023
|
Sandip Vitthal Lahote
|
1825010WL018845
|
Sandip Vitthal Lahote
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300926
|
|
SANDIP VITTHAL LOHATE
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAHAGAON
|
MH-25-010-087-001/160
(VADAD(MU.))
|
1825010000NRG24230620230199815
|
23/06/2023
|
Dadarao Lodba Murmure
|
1825010WL018849
|
Dadarao Lodba Murmure
|
00468
|
UBIN0543853
|
1967
|
1967
|
Processed
|
28/06/2023
|
|
A178230300905
|
|
DADARAO LODBA MURMURE
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAHAGAON
|
MH-25-010-087-001/170
(VADAD(MU.))
|
1825010000NRG24230620230199816
|
23/06/2023
|
Bhimrao Champat Burkule
|
1825010WL018849
|
Bhimrao Champat Burkule
|
00468
|
UBIN0543853
|
1967
|
1967
|
Processed
|
28/06/2023
|
|
A178230300918
|
|
BHIMRAO CHAMPAT/SUNITA BHIMRAO BURKULE
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAHAGAON
|
MH-25-010-087-001/263
(VADAD(MU.))
|
1825010000NRG24230620230199820
|
23/06/2023
|
madhav datta kathare
|
1825010WL018850
|
madhav datta kathare
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300908
|
|
MADHAV DATTA KATARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
MAHAGAON
|
MH-25-010-087-001/264
(VADAD(MU.))
|
1825010000NRG24230620230199854
|
23/06/2023
|
Devidas Namdev Sabale
|
1825010WL018852
|
Devidas Namdev Sabale
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300922
|
|
DEVIDAS NAMDEV SABLE
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAHAGAON
|
MH-25-010-087-001/264
(VADAD(MU.))
|
1825010000NRG24230620230199853
|
23/06/2023
|
Sheshekala Namdev Sabale
|
1825010WL018852
|
Sheshekala Namdev Sabale
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300906
|
|
SHASHIKALA NAMDEO SABDE
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAHAGAON
|
MH-25-010-087-001/325
(VADAD(MU.))
|
1825010000NRG24230620230199821
|
23/06/2023
|
Shivaji Kaatare
|
1825010WL018850
|
Shivaji Kaatare
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300909
|
|
SHIVAJI VITTHAL .KATHARE
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAHAGAON
|
MH-25-010-087-001/327
(VADAD(MU.))
|
1825010000NRG24230620230199822
|
23/06/2023
|
Khanderao Katare
|
1825010WL018850
|
Khanderao Katare
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300910
|
|
KHANDERAO VITTHARAO KATARE
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAHAGAON
|
MH-25-010-087-001/35
(VADAD(MU.))
|
1825010000NRG24230620230199823
|
23/06/2023
|
Avdhut Parasram Katare
|
1825010WL018850
|
Avdhut Parasram Katare
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300913
|
|
AWADHUT PARASHRAM KATARE
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHAGAON
|
MH-25-010-087-001/376
(VADAD(MU.))
|
1825010000NRG24230620230199824
|
23/06/2023
|
RAMESHEAR PRASARAM KATARE
|
1825010WL018850
|
RAMESHEAR PRASARAM KATARE
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300925
|
|
RAMESHWAR PARSRAM KATARE
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHAGAON
|
MH-25-010-087-001/38
(VADAD(MU.))
|
1825010000NRG24230620230199791
|
23/06/2023
|
amol babarao dhale
|
1825010WL018845
|
amol babarao dhale
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300924
|
|
AMOL BABARAO DHALE
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAHAGAON
|
MH-25-010-087-001/38
(VADAD(MU.))
|
1825010000NRG24230620230199790
|
23/06/2023
|
Pushpa Babaarao Dhale
|
1825010WL018845
|
Pushpa Babaarao Dhale
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300907
|
|
PUSHPA BABARAO DHALE
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAHAGAON
|
MH-25-010-087-001/393
(VADAD(MU.))
|
1825010000NRG24230620230199792
|
23/06/2023
|
Anil Vilasrao Maske
|
1825010WL018845
|
Anil Vilasrao Maske
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300921
|
|
ANIL VILASRAO MASKE
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAHAGAON
|
MH-25-010-087-001/47
(VADAD(MU.))
|
1825010000NRG24230620230199830
|
23/06/2023
|
Parmeshvar Dhage
|
1825010WL018850
|
Parmeshvar Dhage
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300915
|
|
PARMESHWAR NARAYAN DHAGE
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHAGAON
|
MH-25-010-087-001/485
(VADAD(MU.))
|
1825010000NRG24230620230199831
|
23/06/2023
|
Kundalik Subhash Satav
|
1825010WL018850
|
Kundalik Subhash Satav
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300923
|
|
KUNDLIK SUBHASH SATAV
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAHAGAON
|
MH-25-010-087-001/499
(VADAD(MU.))
|
1825010000NRG24230620230199817
|
23/06/2023
|
Chaya Santosh Dhanve
|
1825010WL018849
|
Chaya Santosh Dhanve
|
00468
|
UBIN0543853
|
1967
|
1967
|
Processed
|
28/06/2023
|
|
A178230300927
|
|
CHHAYA SANTOSH DHANWE
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAHAGAON
|
MH-25-010-087-001/52
(VADAD(MU.))
|
1825010000NRG24230620230199795
|
23/06/2023
|
Lakshmibai Nagorao Lohte
|
1825010WL018845
|
Lakshmibai Nagorao Lohte
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300902
|
|
LAXMI NAGORAO LOHATE
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHAGAON
|
MH-25-010-087-001/52
(VADAD(MU.))
|
1825010000NRG24230620230199794
|
23/06/2023
|
Nagorao Maroti Lohate
|
1825010WL018845
|
Nagorao Maroti Lohate
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300901
|
|
NAGORAO MAROTI LOHATE
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHAGAON
|
MH-25-010-087-001/581
(VADAD(MU.))
|
1825010000NRG24230620230199861
|
23/06/2023
|
Anita Suresh Sable
|
1825010WL018852
|
Anita Suresh Sable
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300919
|
|
ANITA SURESH SABLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44485
|
44485
|
|
|
|
|
|
|
|
|
60
|
MAHAGAON
|
MH-25-010-007-001/1079
(BORI (E))
|
1825010000NRG24230620230202861
|
23/06/2023
|
Rita Nandkumar Pawar
|
1825010WL019114
|
Rita Nandkumar Pawar
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300955
|
|
RITABAI NANDKUMAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-007-001/1080
(BORI (E))
|
1825010000NRG24230620230202862
|
23/06/2023
|
Gopal Rohidas Pawar
|
1825010WL019114
|
Gopal Rohidas Pawar
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300977
|
|
GOPAL ROHIDAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAHAGAON
|
MH-25-010-007-001/1080
(BORI (E))
|
1825010000NRG24230620230202863
|
23/06/2023
|
Nilu Gopal Pawar
|
1825010WL019114
|
Nilu Gopal Pawar
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300952
|
|
NILUBAI GOPAL PAWAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAHAGAON
|
MH-25-010-007-001/1098
(BORI (E))
|
1825010000NRG24230620230202693
|
23/06/2023
|
Suekha Pandit Pawar
|
1825010WL019096
|
Suekha Pandit Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300961
|
|
SUREKHA PANDIT PAWAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHAGAON
|
MH-25-010-007-001/1101
(BORI (E))
|
1825010000NRG24230620230202814
|
23/06/2023
|
Anita Uttam Rathod
|
1825010WL019110
|
Anita Uttam Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300983
|
|
AMIT UTTAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-007-001/1101
(BORI (E))
|
1825010000NRG24230620230202815
|
23/06/2023
|
Priti Amit Rathod
|
1825010WL019110
|
Priti Amit Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300984
|
|
PRITI AMIT RATHOD
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-007-001/1104
(BORI (E))
|
1825010000NRG24230620230202816
|
23/06/2023
|
Santosh Tulshiram Rathod
|
1825010WL019110
|
Santosh Tulshiram Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300943
|
|
MR SANTOSH TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHAGAON
|
MH-25-010-007-001/1113
(BORI (E))
|
1825010000NRG24230620230200437
|
23/06/2023
|
Abhitab Laxman Chavhan
|
1825010WL018897
|
Abhitab Laxman Chavhan
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
28/06/2023
|
|
A178230300934
|
|
ABHITAB LAXMAN CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-007-001/1113
(BORI (E))
|
1825010000NRG24230620230200438
|
23/06/2023
|
Sapna Abhitam Chavhan
|
1825010WL018897
|
Sapna Abhitam Chavhan
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
28/06/2023
|
|
A178230300957
|
|
SAPANABAI AMITABH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-007-001/1116
(BORI (E))
|
1825010000NRG24230620230202864
|
23/06/2023
|
Abhilash Kabirdas Pawar
|
1825010WL019114
|
Abhilash Kabirdas Pawar
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300946
|
|
MR ABHILASH KABIRDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHAGAON
|
MH-25-010-007-001/1116
(BORI (E))
|
1825010000NRG24230620230202865
|
23/06/2023
|
Sindhu Abhilash Pawar
|
1825010WL019114
|
Sindhu Abhilash Pawar
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300980
|
|
SHINDHU ABHILASH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAHAGAON
|
MH-25-010-007-001/1143
(BORI (E))
|
1825010000NRG24230620230200399
|
23/06/2023
|
Anil Laxman Pawar
|
1825010WL018893
|
Anil Laxman Pawar
|
00468
|
UBIN0543888
|
1370
|
1370
|
Rejected
|
27/06/2023
|
|
A178230300948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
MAHAGAON
|
MH-25-010-007-001/1143
(BORI (E))
|
1825010000NRG24230620230200400
|
23/06/2023
|
Sarika Anil Pawar
|
1825010WL018893
|
Sarika Anil Pawar
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300981
|
|
SARIKA ANIL PAWAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHAGAON
|
MH-25-010-007-001/1144
(BORI (E))
|
1825010000NRG24230620230200402
|
23/06/2023
|
Kusum Sanjay Pawar
|
1825010WL018893
|
Kusum Sanjay Pawar
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300982
|
|
KUSUM SANJAY PAWAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-007-001/1144
(BORI (E))
|
1825010000NRG24230620230200401
|
23/06/2023
|
Sanjay Laxman Pawar
|
1825010WL018893
|
Sanjay Laxman Pawar
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300949
|
|
SANJAY LAXMAN PAWAR
|
AXIS BANK(607153)
|
|
75
|
MAHAGAON
|
MH-25-010-007-001/1205
(BORI (E))
|
1825010000NRG24230620230202835
|
23/06/2023
|
Jagdish Atmaram Pawar
|
1825010WL019112
|
Jagdish Atmaram Pawar
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300988
|
|
JAGDISH ATMARAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-007-001/1205
(BORI (E))
|
1825010000NRG24230620230202836
|
23/06/2023
|
Sandya Jagdish Pawar
|
1825010WL019112
|
Sandya Jagdish Pawar
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300970
|
|
SANDHYA JAGDISH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAHAGAON
|
MH-25-010-007-001/1236
(BORI (E))
|
1825010000NRG24230620230200439
|
23/06/2023
|
Kiran Babusing Rathod
|
1825010WL018897
|
Kiran Babusing Rathod
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
28/06/2023
|
|
A178230300942
|
|
KIRAN BABUSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAHAGAON
|
MH-25-010-007-001/1236
(BORI (E))
|
1825010000NRG24230620230200440
|
23/06/2023
|
Vaishali Kiran Rathod
|
1825010WL018897
|
Vaishali Kiran Rathod
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
28/06/2023
|
|
A178230300971
|
|
VAISHALI KIRAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-007-001/1285
(BORI (E))
|
1825010000NRG24230620230200403
|
23/06/2023
|
Gokul Babulal Chavhan
|
1825010WL018893
|
Gokul Babulal Chavhan
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300958
|
|
GOKUL BABULAL CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAHAGAON
|
MH-25-010-007-001/1285
(BORI (E))
|
1825010000NRG24230620230200404
|
23/06/2023
|
Nita Gokul Chavhan
|
1825010WL018893
|
Nita Gokul Chavhan
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300954
|
|
NITABAI GOKUL CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHAGAON
|
MH-25-010-007-001/1291
(BORI (E))
|
1825010000NRG24230620230202711
|
23/06/2023
|
Madhukar Dhanu Rathod
|
1825010WL019099
|
Madhukar Dhanu Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300933
|
|
MADHUKAR DHANU RATHOD`
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAHAGAON
|
MH-25-010-007-001/1291
(BORI (E))
|
1825010000NRG24230620230202712
|
23/06/2023
|
Paribai Madhukar Rathod
|
1825010WL019099
|
Paribai Madhukar Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300978
|
|
PARI MADHUKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAHAGAON
|
MH-25-010-007-001/1300
(BORI (E))
|
1825010000NRG24230620230202867
|
23/06/2023
|
Sunita Bapurao Pawar
|
1825010WL019114
|
Sunita Bapurao Pawar
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300967
|
|
SUNITABAI BAPURAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAHAGAON
|
MH-25-010-007-001/1304
(BORI (E))
|
1825010000NRG24230620230200441
|
23/06/2023
|
Pintu Sitaram Rathod
|
1825010WL018897
|
Pintu Sitaram Rathod
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
28/06/2023
|
|
A178230300950
|
|
PINDU SITARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAHAGAON
|
MH-25-010-007-001/1304
(BORI (E))
|
1825010000NRG24230620230200442
|
23/06/2023
|
Savita Pintu Rathod
|
1825010WL018897
|
Savita Pintu Rathod
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
28/06/2023
|
|
A178230300973
|
|
SAVITABAI PINTU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAHAGAON
|
MH-25-010-007-001/1379
(BORI (E))
|
1825010000NRG24230620230200406
|
23/06/2023
|
Nikita Suresh Rathod
|
1825010WL018893
|
Nikita Suresh Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300979
|
|
NIKITA SURESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAHAGAON
|
MH-25-010-007-001/1379
(BORI (E))
|
1825010000NRG24230620230200405
|
23/06/2023
|
Suresh Baliram Rathod
|
1825010WL018893
|
Suresh Baliram Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300960
|
|
SURESH BALIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAHAGAON
|
MH-25-010-007-001/186
(BORI (E))
|
1825010000NRG24230620230202819
|
23/06/2023
|
pandit ramaji chavhan
|
1825010WL019110
|
pandit ramaji chavhan
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300935
|
|
MR PANDIT RAMJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAHAGAON
|
MH-25-010-007-001/186
(BORI (E))
|
1825010000NRG24230620230202820
|
23/06/2023
|
sangita pandit chavhan
|
1825010WL019110
|
sangita pandit chavhan
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300936
|
|
MISS SANGITA PANDIT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHAGAON
|
MH-25-010-007-001/206
(BORI (E))
|
1825010000NRG24230620230202825
|
23/06/2023
|
Ashok Amarsing Pawar
|
1825010WL019111
|
Ashok Amarsing Pawar
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230300985
|
|
MR ASHOK AMARSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHAGAON
|
MH-25-010-007-001/2109
(BORI (E))
|
1825010000NRG24230620230202714
|
23/06/2023
|
Sharda Vasanta Rathod
|
1825010WL019099
|
Sharda Vasanta Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300953
|
|
SHARADA VASANTA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAHAGAON
|
MH-25-010-007-001/2109
(BORI (E))
|
1825010000NRG24230620230202713
|
23/06/2023
|
Vasanta Babula Rathod
|
1825010WL019099
|
Vasanta Babula Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300937
|
|
VASANTA BABULAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAHAGAON
|
MH-25-010-007-001/227
(BORI (E))
|
1825010000NRG24230620230200443
|
23/06/2023
|
Lilabai Laxman Chavhan
|
1825010WL018897
|
Lilabai Laxman Chavhan
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300975
|
|
LILABAI LAXMAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAHAGAON
|
MH-25-010-007-001/236
(BORI (E))
|
1825010000NRG24230620230200444
|
23/06/2023
|
Baburao Badu Rathod
|
1825010WL018897
|
Baburao Badu Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300951
|
|
BABARAO BADU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAHAGAON
|
MH-25-010-007-001/267
(BORI (E))
|
1825010000NRG24230620230202717
|
23/06/2023
|
jaipal laxman rathod
|
1825010WL019099
|
jaipal laxman rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300969
|
|
JAYPAL LAXMAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAHAGAON
|
MH-25-010-007-001/267
(BORI (E))
|
1825010000NRG24230620230202716
|
23/06/2023
|
jaya laxman rathod
|
1825010WL019099
|
jaya laxman rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300945
|
|
MRS JAYABAI LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAHAGAON
|
MH-25-010-007-001/267
(BORI (E))
|
1825010000NRG24230620230202715
|
23/06/2023
|
Laxman D Rathod
|
1825010WL019099
|
Laxman D Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300941
|
|
LAXMAN DHUDA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAHAGAON
|
MH-25-010-007-001/305
(BORI (E))
|
1825010000NRG24230620230200446
|
23/06/2023
|
Anita Sanjay Rathod
|
1825010WL018897
|
Anita Sanjay Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300974
|
|
ANITA SANJAY RATHOD
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAHAGAON
|
MH-25-010-007-001/305
(BORI (E))
|
1825010000NRG24230620230200445
|
23/06/2023
|
Sanjay Sitaram Rathod
|
1825010WL018897
|
Sanjay Sitaram Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300930
|
|
SANJAY SITARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAHAGAON
|
MH-25-010-007-001/3214
(BORI (E))
|
1825010000NRG24230620230202827
|
23/06/2023
|
Ashwin Mohan Pawar
|
1825010WL019111
|
Ashwin Mohan Pawar
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230300929
|
|
ASHWIN MOHANPAWAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAHAGAON
|
MH-25-010-007-001/3214
(BORI (E))
|
1825010000NRG24230620230202828
|
23/06/2023
|
Vidhya Ashwin Pawar
|
1825010WL019111
|
Vidhya Ashwin Pawar
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230300968
|
|
VIDHYABAI ASHVIN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAHAGAON
|
MH-25-010-007-001/324
(BORI (E))
|
1825010000NRG24230620230202719
|
23/06/2023
|
Kusum Anil Rathod
|
1825010WL019099
|
Kusum Anil Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300938
|
|
KUSUM ANIL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAHAGAON
|
MH-25-010-007-001/378
(BORI (E))
|
1825010000NRG24230620230202830
|
23/06/2023
|
Vandana Ravindra Rathod
|
1825010WL019111
|
Vandana Ravindra Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230300956
|
|
VANDANA RAVINDRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAHAGAON
|
MH-25-010-007-001/414
(BORI (E))
|
1825010000NRG24230620230202832
|
23/06/2023
|
Anita Anil Pawar
|
1825010WL019111
|
Anita Anil Pawar
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230300947
|
|
ANITA ANIL PAWAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAHAGAON
|
MH-25-010-007-001/417
(BORI (E))
|
1825010000NRG24230620230202833
|
23/06/2023
|
Avinash Babula Pawar
|
1825010WL019111
|
Avinash Babula Pawar
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230300972
|
|
MR AVINASH BABULAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAHAGAON
|
MH-25-010-007-001/515
(BORI (E))
|
1825010000NRG24230620230202721
|
23/06/2023
|
Nilabai Sitaram Rathod
|
1825010WL019099
|
Nilabai Sitaram Rathod
|
00468
|
UBIN0543888
|
1918
|
1918
|
Processed
|
28/06/2023
|
|
A178230300976
|
|
LILA SITARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAHAGAON
|
MH-25-010-007-001/515
(BORI (E))
|
1825010000NRG24230620230202720
|
23/06/2023
|
Sitaram Ramji Rathod
|
1825010WL019099
|
Sitaram Ramji Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300939
|
|
SITARAM RAMJIN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAHAGAON
|
MH-25-010-007-001/521
(BORI (E))
|
1825010000NRG24230620230202722
|
23/06/2023
|
kisan baba rathod
|
1825010WL019099
|
kisan baba rathod
|
00468
|
UBIN0543888
|
1918
|
1918
|
Processed
|
28/06/2023
|
|
A178230300989
|
|
RATHOD KISAN BABA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
MAHAGAON
|
MH-25-010-007-001/523
(BORI (E))
|
1825010000NRG24230620230200407
|
23/06/2023
|
baliram fulsing rathod
|
1825010WL018893
|
baliram fulsing rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300931
|
|
BALIRAM KULSINGH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAHAGAON
|
MH-25-010-007-001/523
(BORI (E))
|
1825010000NRG24230620230200408
|
23/06/2023
|
Saribai Baliram Rathod
|
1825010WL018893
|
Saribai Baliram Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
28/06/2023
|
|
A178230300932
|
|
SARUBAI BALIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAHAGAON
|
MH-25-010-007-001/539
(BORI (E))
|
1825010000NRG24230620230202839
|
23/06/2023
|
KASHIBAI SHNKAR RATHOD
|
1825010WL019112
|
KASHIBAI SHNKAR RATHOD
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300964
|
|
KASHIBAI SHANKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAHAGAON
|
MH-25-010-007-001/555
(BORI (E))
|
1825010000NRG24230620230202695
|
23/06/2023
|
ashok dulsing pawar
|
1825010WL019096
|
ashok dulsing pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300986
|
|
ASHOK DULSING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAHAGAON
|
MH-25-010-007-001/555
(BORI (E))
|
1825010000NRG24230620230202696
|
23/06/2023
|
pandit dulsing pawar
|
1825010WL019096
|
pandit dulsing pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300959
|
|
PANDIT DULSING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAHAGAON
|
MH-25-010-007-001/558
(BORI (E))
|
1825010000NRG24230620230202700
|
23/06/2023
|
namdev dhena ade
|
1825010WL019097
|
namdev dhena ade
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300944
|
|
NAMDEO DHENA ADE
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAHAGAON
|
MH-25-010-007-001/720
(BORI (E))
|
1825010000NRG24230620230202840
|
23/06/2023
|
Atmaram Nandu Pawar
|
1825010WL019112
|
Atmaram Nandu Pawar
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300940
|
|
ATMARAM NANDU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAHAGAON
|
MH-25-010-007-001/720
(BORI (E))
|
1825010000NRG24230620230202841
|
23/06/2023
|
kishor atmaram pawar
|
1825010WL019112
|
kishor atmaram pawar
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300987
|
|
KISHOR ATMARAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAHAGAON
|
MH-25-010-007-001/872
(BORI (E))
|
1825010000NRG24230620230202843
|
23/06/2023
|
Bali Vinod Pawar
|
1825010WL019112
|
Bali Vinod Pawar
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300963
|
|
BALIBAI VINOD RATHOD
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAHAGAON
|
MH-25-010-007-001/872
(BORI (E))
|
1825010000NRG24230620230202842
|
23/06/2023
|
vinod motiram rathod
|
1825010WL019112
|
vinod motiram rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300962
|
|
VINOD MOTIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAHAGAON
|
MH-25-010-007-001/873
(BORI (E))
|
1825010000NRG24230620230202844
|
23/06/2023
|
khushal motiram rathod
|
1825010WL019112
|
khushal motiram rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300966
|
|
KHUSHAL MOTIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAHAGAON
|
MH-25-010-007-001/873
(BORI (E))
|
1825010000NRG24230620230202845
|
23/06/2023
|
Sunita Khushal Rathod
|
1825010WL019112
|
Sunita Khushal Rathod
|
00468
|
UBIN0543888
|
1375
|
1375
|
Processed
|
28/06/2023
|
|
A178230300965
|
|
SUNITA KHUSHAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAHAGAON
|
MH-25-010-087-001/157
(VADAD(MU.))
|
1825010000NRG24230620230199788
|
23/06/2023
|
Suman Vitthal Lahote
|
1825010WL018845
|
Suman Vitthal Lahote
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300917
|
|
SUMAN VITTHAL LOHATE
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAHAGAON
|
MH-25-010-087-001/157
(VADAD(MU.))
|
1825010000NRG24230620230199787
|
23/06/2023
|
Vitthal Maroti Lahote
|
1825010WL018845
|
Vitthal Maroti Lahote
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300916
|
|
LOHOTE VITTHAL MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106487
|
106487
|
|
|
|
|
|
|
|
|
123
|
MAHAGAON
|
MH-25-010-087-001/155-A
(VADAD(MU.))
|
1825010000NRG24230620230199814
|
23/06/2023
|
Shalini Dattarao Gadade
|
1825010WL018849
|
Shalini Dattarao Gadade
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
28/06/2023
|
|
A178230300871
|
|
SHALINI SAHEBRAV GADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAHAGAON
|
MH-25-010-087-001/400
(VADAD(MU.))
|
1825010000NRG24230620230199827
|
23/06/2023
|
Sandip Sahebrao Takalkar
|
1825010WL018850
|
Sandip Sahebrao Takalkar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300865
|
|
SANDIP SAHEBRAO TAKALKAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAHAGAON
|
MH-25-010-087-001/401
(VADAD(MU.))
|
1825010000NRG24230620230199828
|
23/06/2023
|
Dilip Sahebrao Takalkar
|
1825010WL018850
|
Dilip Sahebrao Takalkar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300869
|
|
DILIP SAHEBRAO TAKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAHAGAON
|
MH-25-010-087-001/401
(VADAD(MU.))
|
1825010000NRG24230620230199829
|
23/06/2023
|
Mamta Dilip Takalkar
|
1825010WL018850
|
Mamta Dilip Takalkar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300868
|
|
MAMTA DILIP TAKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAHAGAON
|
MH-25-010-087-001/402
(VADAD(MU.))
|
1825010000NRG24230620230199793
|
23/06/2023
|
Avdhut Maroti Suroshe
|
1825010WL018845
|
Avdhut Maroti Suroshe
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300863
|
|
AVDHUT MAROTI SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAHAGAON
|
MH-25-010-087-001/404
(VADAD(MU.))
|
1825010000NRG24230620230199858
|
23/06/2023
|
Dnyaneshwar Maroti Suroshe
|
1825010WL018852
|
Dnyaneshwar Maroti Suroshe
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300864
|
|
DNYANESHWAR MAROTRAV SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAHAGAON
|
MH-25-010-087-001/404
(VADAD(MU.))
|
1825010000NRG24230620230199857
|
23/06/2023
|
Shantabai Maroti Suroshe
|
1825010WL018852
|
Shantabai Maroti Suroshe
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300867
|
|
SHANTABAI MAROTI SUROSE
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAHAGAON
|
MH-25-010-087-001/405
(VADAD(MU.))
|
1825010000NRG24230620230199860
|
23/06/2023
|
Jayashri Rajesh Suroshe
|
1825010WL018852
|
Jayashri Rajesh Suroshe
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300866
|
|
JAYSHRI RAJESH SUROSHE
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAHAGAON
|
MH-25-010-087-001/405
(VADAD(MU.))
|
1825010000NRG24230620230199859
|
23/06/2023
|
Rajesh Maroti Suroshe
|
1825010WL018852
|
Rajesh Maroti Suroshe
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230300870
|
|
RAJESH MAROTRAV SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15167
|
15167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222255
|
222255
|
|
|
|
|
|
|
|