|
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-25-010-112-001/80
(POHANDUL)
|
1825010000NRG24270220240678024
|
27/02/2024
|
SOMNATH SHESHRAO JADHAV
|
1825010WL078952
|
SOMNATH SHESHRAO JADHAV
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282863
|
|
SOMNATH SHESHRAO JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-197-001/341
(KASARBEHAL)
|
1825010000NRG24270220240677993
|
27/02/2024
|
Sambhaji Pandurang Pawade
|
1825010WL078948
|
Sambhaji Pandurang Pawade
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282783
|
|
SAMBHAJI PANDURANG PAWADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MAHAGAON
|
MH-25-010-197-001/453
(KASARBEHAL)
|
1825010000NRG24270220240677995
|
27/02/2024
|
Raju Pandurang Pawade
|
1825010WL078948
|
Raju Pandurang Pawade
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282785
|
|
Mr. RAJU PANDURANG PAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-197-001/480
(KASARBEHAL)
|
1825010000NRG24270220240677996
|
27/02/2024
|
Radhesham Tanaji Kawane
|
1825010WL078948
|
Radhesham Tanaji Kawane
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282784
|
|
RADHESHAM TANAJI KAVANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
MAHAGAON
|
MH-25-010-198-001/115
(SHIRFULI)
|
1825010000NRG24270220240678038
|
27/02/2024
|
Bhimrao Govinda Barge
|
1825010WL078955
|
Bhimrao Govinda Barge
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282819
|
|
Mr. BHIMRAO GOVINDA BARGE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-198-001/115
(SHIRFULI)
|
1825010000NRG24270220240678039
|
27/02/2024
|
Ranjana Bhimrao Barge
|
1825010WL078955
|
Ranjana Bhimrao Barge
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282776
|
|
Mrs. RANJANA BHIMRAO BARGE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-198-001/153
(SHIRFULI)
|
1825010000NRG24270220240678040
|
27/02/2024
|
Arjun Dhulba Ranmale
|
1825010WL078955
|
Arjun Dhulba Ranmale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282757
|
|
Mr. ARJUN DULBA RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-198-001/153
(SHIRFULI)
|
1825010000NRG24270220240678041
|
27/02/2024
|
Sundara Arjun Ranmale
|
1825010WL078955
|
Sundara Arjun Ranmale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282782
|
|
Mrs. SUNDARA ARJUN RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-198-001/217
(SHIRFULI)
|
1825010000NRG24270220240678042
|
27/02/2024
|
Narayan Dhulbaji Ranmale
|
1825010WL078955
|
Narayan Dhulbaji Ranmale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282861
|
|
Mr. NARAYAN DHULBA RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-198-001/217
(SHIRFULI)
|
1825010000NRG24270220240678043
|
27/02/2024
|
Nirmala Narayan Ranmale
|
1825010WL078955
|
Nirmala Narayan Ranmale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282781
|
|
Mrs. NIRMALA NARAYAN RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-198-001/220
(SHIRFULI)
|
1825010000NRG24270220240678044
|
27/02/2024
|
Ramrao Mohanaji Ranmale
|
1825010WL078955
|
Ramrao Mohanaji Ranmale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282862
|
|
Mr. RAMRAO MOHANAJI RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHAGAON
|
MH-25-010-198-001/220
(SHIRFULI)
|
1825010000NRG24270220240678045
|
27/02/2024
|
Surekha Ramrao Ranmale
|
1825010WL078955
|
Surekha Ramrao Ranmale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282779
|
|
Mrs. SUREKHA RAMRAO RANMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHAGAON
|
MH-25-010-198-001/235
(SHIRFULI)
|
1825010000NRG24270220240678047
|
27/02/2024
|
Jyotitai Nitin Ubale
|
1825010WL078956
|
Jyotitai Nitin Ubale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282780
|
|
Mrs. JYOTIBAI NITIN UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-198-001/235
(SHIRFULI)
|
1825010000NRG24270220240678046
|
27/02/2024
|
Nitin Amrutrao Ubale
|
1825010WL078956
|
Nitin Amrutrao Ubale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282775
|
|
Mr. NITIN AMRUTRAO UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHAGAON
|
MH-25-010-198-001/354
(SHIRFULI)
|
1825010000NRG24270220240678048
|
27/02/2024
|
Ramesh Uttamrao Ubale
|
1825010WL078956
|
Ramesh Uttamrao Ubale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282756
|
|
Mr. RAMESH UTTAMRAO UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHAGAON
|
MH-25-010-198-001/354
(SHIRFULI)
|
1825010000NRG24270220240678049
|
27/02/2024
|
Sapana Ramesh Ubale
|
1825010WL078956
|
Sapana Ramesh Ubale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282774
|
|
Mrs. SAPANA RAMESH UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAHAGAON
|
MH-25-010-198-001/76
(SHIRFULI)
|
1825010000NRG24270220240678050
|
27/02/2024
|
BHAVRAV KISAN WALAKE
|
1825010WL078956
|
BHAVRAV KISAN WALAKE
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282860
|
|
Mr. BHAURAV KISAN VALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHAGAON
|
MH-25-010-198-001/76
(SHIRFULI)
|
1825010000NRG24270220240678051
|
27/02/2024
|
Sunita Bhaurao Walake
|
1825010WL078956
|
Sunita Bhaurao Walake
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282820
|
|
Mrs. SUNITA BHAURAO WALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHAGAON
|
MH-25-010-198-002/293
(SHIRFULI)
|
1825010000NRG24270220240678053
|
27/02/2024
|
Chhaya Sachin Ubale
|
1825010WL078956
|
Chhaya Sachin Ubale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282777
|
|
Mrs. CHHAYA SACHIN UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAHAGAON
|
MH-25-010-198-002/293
(SHIRFULI)
|
1825010000NRG24270220240678052
|
27/02/2024
|
Sachin Amrut Ubale
|
1825010WL078956
|
Sachin Amrut Ubale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282778
|
|
SACHIN AMRUT UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
21
|
MAHAGAON
|
MH-25-010-043-002/104
(BELDARI)
|
1825010000NRG24270220240678070
|
27/02/2024
|
Vishwambhar Pandu Rathod
|
1825010WL078959
|
Vishwambhar Pandu Rathod
|
00114
|
UTIB0SYDC85
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282874
|
|
VISHWAMBHAR PANDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAHAGAON
|
MH-25-010-043-002/113
(BELDARI)
|
1825010000NRG24270220240678072
|
27/02/2024
|
Digambar Pandu Rathod
|
1825010WL078959
|
Digambar Pandu Rathod
|
00114
|
UTIB0SYDC85
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282754
|
|
DIGAMBAR PANDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAHAGAON
|
MH-25-010-043-002/36
(BELDARI)
|
1825010000NRG24270220240678054
|
27/02/2024
|
Ramrao Govind Rathod
|
1825010WL078957
|
Ramrao Govind Rathod
|
00114
|
UTIB0SYDC85
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282873
|
|
RAMRAO GOVIND RATHOD
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAHAGAON
|
MH-25-010-043-002/525
(BELDARI)
|
1825010000NRG24270220240678057
|
27/02/2024
|
Arvind Ramrao Rathod
|
1825010WL078957
|
Arvind Ramrao Rathod
|
00114
|
UTIB0SYDC85
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282872
|
|
ARVIND RAMRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
25
|
MAHAGAON
|
MH-25-010-042-001/4-A
(KALI (DAU))
|
1825010000NRG24270220240677984
|
27/02/2024
|
Baburao Khanduji Khandagale
|
1825010WL078947
|
Baburao Khanduji Khandagale
|
00114
|
UTIB0SYDC86
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282883
|
|
BABURAO KHANDUJI KHANDAGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
MAHAGAON
|
MH-25-010-042-001/466
(KALI (DAU))
|
1825010000NRG24270220240677985
|
27/02/2024
|
Maroti S Raut
|
1825010WL078947
|
Maroti S Raut
|
00114
|
UTIB0SYDC86
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282871
|
|
MAROTE SITARAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAHAGAON
|
MH-25-010-042-001/928
(KALI (DAU))
|
1825010000NRG24270220240677987
|
27/02/2024
|
Vinod Vitthalrao Alane
|
1825010WL078947
|
Vinod Vitthalrao Alane
|
00114
|
UTIB0SYDC86
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282869
|
|
MR VINOD VITTHALRAO ALANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-042-001/930
(KALI (DAU))
|
1825010000NRG24270220240677989
|
27/02/2024
|
Kewalabai Vitthal Alane
|
1825010WL078947
|
Kewalabai Vitthal Alane
|
00114
|
UTIB0SYDC86
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282870
|
|
ALANE KEWALABAI VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
29
|
MAHAGAON
|
MH-25-010-112-001/259
(POHANDUL)
|
1825010000NRG24270220240678016
|
27/02/2024
|
Shekh Mahmad Shekh Gulab
|
1825010WL078951
|
Shekh Mahmad Shekh Gulab
|
00114
|
UTIB0SYDC88
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282882
|
|
SK MAHAMAD SK GULAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MAHAGAON
|
MH-25-010-112-001/37
(POHANDUL)
|
1825010000NRG24270220240678027
|
27/02/2024
|
BEBIBAI UTTAM RATHOD
|
1825010WL078953
|
BEBIBAI UTTAM RATHOD
|
00114
|
UTIB0SYDC88
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282867
|
|
MS BEBIBAI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-112-001/636
(POHANDUL)
|
1825010000NRG24270220240678032
|
27/02/2024
|
Anawar Rajjank Chavhan
|
1825010WL078953
|
Anawar Rajjank Chavhan
|
00114
|
UTIB0SYDC88
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282868
|
|
ANWAR RAJAK CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
32
|
MAHAGAON
|
MH-25-010-161-001/181
(HIWARI)
|
1825010000NRG24270220240677975
|
27/02/2024
|
Siddharth Kshirsagar Suroshe
|
1825010WL078946
|
Siddharth Kshirsagar Suroshe
|
00168
|
ICIC0001078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282762
|
|
SIDDHARTH KSHIRSAGAR SUROSHE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
MAHAGAON
|
MH-25-010-007-001/349-A
(BORI (E))
|
1825010000NRG24270220240678097
|
27/02/2024
|
Bebi Bhikari jadhav
|
1825010WL078964
|
Bebi Bhikari jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282847
|
|
BEBIBAI BHIKU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAHAGAON
|
MH-25-010-007-001/349-A
(BORI (E))
|
1825010000NRG24270220240678096
|
27/02/2024
|
Bhikari Jadhav
|
1825010WL078964
|
Bhikari Jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282848
|
|
BHIKARI NANU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAHAGAON
|
MH-25-010-032-002/110
(PIMPALGAON(KANHA))
|
1825010000NRG24270220240678133
|
27/02/2024
|
Vinod Vishnu Rathod
|
1825010WL078971
|
Vinod Vishnu Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282768
|
|
RATHOD VINOD VISHNU
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
36
|
MAHAGAON
|
MH-25-010-032-002/299
(PIMPALGAON(KANHA))
|
1825010000NRG24270220240678134
|
27/02/2024
|
RAYSING KHIRU RATHOD
|
1825010WL078971
|
RAYSING KHIRU RATHOD
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282766
|
|
MR RAISINGH KHIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-032-002/299
(PIMPALGAON(KANHA))
|
1825010000NRG24270220240678135
|
27/02/2024
|
Sachin Raysing Rathod
|
1825010WL078971
|
Sachin Raysing Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282850
|
|
MS SACHIN RAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-042-001/122
(KALI (DAU))
|
1825010000NRG24270220240677982
|
27/02/2024
|
motiram jnardhan korade
|
1825010WL078947
|
motiram jnardhan korade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282857
|
|
MR MOTIRAM JANARDAN KORADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-042-001/1498
(KALI (DAU))
|
1825010000NRG24270220240677983
|
27/02/2024
|
ashish baburao khandagale
|
1825010WL078947
|
ashish baburao khandagale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282859
|
|
ASHISH BABURAO KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAHAGAON
|
MH-25-010-042-001/466
(KALI (DAU))
|
1825010000NRG24270220240677986
|
27/02/2024
|
lakshmi maroti raut
|
1825010WL078947
|
lakshmi maroti raut
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282879
|
|
MRS LAXSHMI MAROTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-043-002/104
(BELDARI)
|
1825010000NRG24270220240678071
|
27/02/2024
|
SIMA VISHWAMBHAR RATHOD
|
1825010WL078959
|
SIMA VISHWAMBHAR RATHOD
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282764
|
|
MRS SIMA VISHRAMBER RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-043-002/310
(BELDARI)
|
1825010000NRG24270220240678073
|
27/02/2024
|
Ashwini Sanjay Rathod
|
1825010WL078959
|
Ashwini Sanjay Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282770
|
|
MRS ASHWINI SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-043-002/315
(BELDARI)
|
1825010000NRG24270220240678074
|
27/02/2024
|
Vaishali Satish Rathod
|
1825010WL078959
|
Vaishali Satish Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282771
|
|
MRS VAISHALI SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-043-002/524
(BELDARI)
|
1825010000NRG24270220240678055
|
27/02/2024
|
Amol Ramrao Rathod
|
1825010WL078957
|
Amol Ramrao Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282759
|
|
AMOL RAMRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAHAGAON
|
MH-25-010-075-001/117
(PEDHI (E))
|
1825010000NRG24270220240678004
|
27/02/2024
|
Gajanan Suroshe
|
1825010WL078950
|
Gajanan Suroshe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282846
|
|
MR GAJANAN VITHTHAL SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-075-001/117
(PEDHI (E))
|
1825010000NRG24270220240678005
|
27/02/2024
|
Sunita Suroshe
|
1825010WL078950
|
Sunita Suroshe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282845
|
|
MRS SUNITA GAJANAN SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHAGAON
|
MH-25-010-075-001/65
(PEDHI (E))
|
1825010000NRG24270220240678009
|
27/02/2024
|
Bebi Wagh
|
1825010WL078950
|
Bebi Wagh
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282844
|
|
MRS BEBIBAI NAMDEV WAGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHAGAON
|
MH-25-010-081-001/1012
(AMANI (BU))
|
1825010000NRG24270220240678173
|
27/02/2024
|
Nilesh Datta Chincholkar
|
1825010WL078976
|
Nilesh Datta Chincholkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282769
|
|
NILESH DATTA CHINCHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHAGAON
|
MH-25-010-081-001/17
(AMANI (BU))
|
1825010000NRG24270220240678175
|
27/02/2024
|
Ajay Ganpat Kamble
|
1825010WL078976
|
Ajay Ganpat Kamble
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282786
|
|
AJAY GANAPTRAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHAGAON
|
MH-25-010-081-001/17
(AMANI (BU))
|
1825010000NRG24270220240678174
|
27/02/2024
|
Kantabai Ganpat Kambale
|
1825010WL078976
|
Kantabai Ganpat Kambale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282836
|
|
MRS KANTABAI GANAPAT KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-081-001/235
(AMANI (BU))
|
1825010000NRG24270220240678176
|
27/02/2024
|
Yogita Gajanan Gadbaile
|
1825010WL078976
|
Yogita Gajanan Gadbaile
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282841
|
|
MRS YOGITA GADHAILE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-082-001/100
(AMNI KHU.)
|
1825010000NRG24270220240678146
|
27/02/2024
|
Subhash Chandu Khillare
|
1825010WL078973
|
Subhash Chandu Khillare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282858
|
|
MR SUBHASH CHANDU KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-082-001/106
(AMNI KHU.)
|
1825010000NRG24270220240678147
|
27/02/2024
|
Surykant Shankar Khilare
|
1825010WL078973
|
Surykant Shankar Khilare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282833
|
|
MR SURYAKANT SHANKAR KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-082-001/289
(AMNI KHU.)
|
1825010000NRG24270220240678148
|
27/02/2024
|
rahul gunaji narwade
|
1825010WL078973
|
rahul gunaji narwade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282880
|
|
MR RAHUL GUNAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHAGAON
|
MH-25-010-082-001/511
(AMNI KHU.)
|
1825010000NRG24270220240678149
|
27/02/2024
|
Kapil Ashok Ingole
|
1825010WL078973
|
Kapil Ashok Ingole
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282835
|
|
MR KAPIL ASHOK INGOLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHAGAON
|
MH-25-010-082-001/58
(AMNI KHU.)
|
1825010000NRG24270220240678150
|
27/02/2024
|
Rashtrapal Dadarao Dawane
|
1825010WL078973
|
Rashtrapal Dadarao Dawane
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282851
|
|
RASHTRAPAL DADARAO DAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHAGAON
|
MH-25-010-082-001/89
(AMNI KHU.)
|
1825010000NRG24270220240678152
|
27/02/2024
|
anil baburao wathore
|
1825010WL078973
|
anil baburao wathore
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282758
|
|
MR ANIL BABURAO WATHORE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHAGAON
|
MH-25-010-082-001/89
(AMNI KHU.)
|
1825010000NRG24270220240678151
|
27/02/2024
|
Kaushlya Baburao Vadore
|
1825010WL078973
|
Kaushlya Baburao Vadore
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282878
|
|
KAUSLYABAI BABURAO WATHORE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHAGAON
|
MH-25-010-082-001/98
(AMNI KHU.)
|
1825010000NRG24270220240678153
|
27/02/2024
|
mukinda chandu khilare
|
1825010WL078973
|
mukinda chandu khilare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282881
|
|
MR MUKINDA CHANDU KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHAGAON
|
MH-25-010-112-001/23
(POHANDUL)
|
1825010000NRG24270220240678015
|
27/02/2024
|
Ashpak Mahmud Shekh
|
1825010WL078951
|
Ashpak Mahmud Shekh
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282852
|
|
MASTER SH E ASHPAK SHE MAHEMUD
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHAGAON
|
MH-25-010-112-001/23
(POHANDUL)
|
1825010000NRG24270220240678013
|
27/02/2024
|
Shekh Mahemud Shekh Hanif
|
1825010WL078951
|
Shekh Mahemud Shekh Hanif
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282853
|
|
MR SHEIKH MAHEMUD SHEIKH HANIF
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHAGAON
|
MH-25-010-112-001/469
(POHANDUL)
|
1825010000NRG24270220240678018
|
27/02/2024
|
Simran Mithun Shekh
|
1825010WL078951
|
Simran Mithun Shekh
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282822
|
|
MRS SIMRAN MITHUN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHAGAON
|
MH-25-010-112-001/635
(POHANDUL)
|
1825010000NRG24270220240678030
|
27/02/2024
|
Ashpak Munir Chavhan
|
1825010WL078953
|
Ashpak Munir Chavhan
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282854
|
|
MASTER ASHPAK MUNIR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHAGAON
|
MH-25-010-112-001/650
(POHANDUL)
|
1825010000NRG24270220240678019
|
27/02/2024
|
Durgesh Panjab Jaiswal
|
1825010WL078951
|
Durgesh Panjab Jaiswal
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282823
|
|
MR DURGESH PANJAB JAYASWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHAGAON
|
MH-25-010-112-001/651
(POHANDUL)
|
1825010000NRG24270220240678020
|
27/02/2024
|
Ankush Manikrao Gomase
|
1825010WL078951
|
Ankush Manikrao Gomase
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282855
|
|
MR ANKUSH MANIKRAO GOMASE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHAGAON
|
MH-25-010-112-001/80
(POHANDUL)
|
1825010000NRG24270220240678025
|
27/02/2024
|
Om Somanath Jadhav
|
1825010WL078952
|
Om Somanath Jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282772
|
|
MR OM SOMANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHAGAON
|
MH-25-010-112-001/93
(POHANDUL)
|
1825010000NRG24270220240678034
|
27/02/2024
|
Dnyaneshwar Inamdare
|
1825010WL078953
|
Dnyaneshwar Inamdare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282849
|
|
MR DNYANESHWAR RAMAKANT INAMDAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHAGAON
|
MH-25-010-148-001/107
(AMBODA)
|
1825010000NRG24270220240677969
|
27/02/2024
|
MEGHA VILAS PATANGRAO
|
1825010WL078945
|
MEGHA VILAS PATANGRAO
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282839
|
|
Mrs. MEGHA VILASRAO PATANGRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAHAGAON
|
MH-25-010-148-001/107
(AMBODA)
|
1825010000NRG24270220240677968
|
27/02/2024
|
VILAS GANPATRAO PATANGRAO
|
1825010WL078945
|
VILAS GANPATRAO PATANGRAO
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282840
|
|
VILASRAO GANPATRAO PATNGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MAHAGAON
|
MH-25-010-148-001/1191
(AMBODA)
|
1825010000NRG24270220240677962
|
27/02/2024
|
SONALI SURESH PATANGARAO
|
1825010WL078944
|
SONALI SURESH PATANGARAO
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282826
|
|
MRS SONALI SURESH PATANGRAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHAGAON
|
MH-25-010-148-001/1191
(AMBODA)
|
1825010000NRG24270220240677961
|
27/02/2024
|
SURESH PRAKASH PATANGARAO
|
1825010WL078944
|
SURESH PRAKASH PATANGARAO
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282830
|
|
MR SURESH PRAKASHRAO PATANGRAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHAGAON
|
MH-25-010-148-001/1511
(AMBODA)
|
1825010000NRG24270220240677963
|
27/02/2024
|
Kailas Rangrao Patangrao
|
1825010WL078944
|
Kailas Rangrao Patangrao
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282821
|
|
Mr. KAILAS RANGARAV PATANGRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAHAGAON
|
MH-25-010-148-001/1560
(AMBODA)
|
1825010000NRG24270220240677970
|
27/02/2024
|
Haribhau Vitthal Chavhan
|
1825010WL078945
|
Haribhau Vitthal Chavhan
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282788
|
|
HARIBHAU VITTHAL CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-148-001/1560
(AMBODA)
|
1825010000NRG24270220240677971
|
27/02/2024
|
Nanda Haribhau Chavhan
|
1825010WL078945
|
Nanda Haribhau Chavhan
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282773
|
|
MS NANDA HARIBHAU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHAGAON
|
MH-25-010-148-001/1560
(AMBODA)
|
1825010000NRG24270220240677972
|
27/02/2024
|
Vithal Haribhau Chavhan
|
1825010WL078945
|
Vithal Haribhau Chavhan
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282787
|
|
VITTHAL HARIBHAU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-148-001/487
(AMBODA)
|
1825010000NRG24270220240677964
|
27/02/2024
|
MANISHA RAVI PATANGARAO
|
1825010WL078944
|
MANISHA RAVI PATANGARAO
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282877
|
|
MRS MANISHA RAVI PATANGRAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHAGAON
|
MH-25-010-148-001/488
(AMBODA)
|
1825010000NRG24270220240677965
|
27/02/2024
|
DIPAK PRAASH PATANGARAO
|
1825010WL078944
|
DIPAK PRAASH PATANGARAO
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282843
|
|
PATANGRAO DIPAK PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
MAHAGAON
|
MH-25-010-148-001/488
(AMBODA)
|
1825010000NRG24270220240677966
|
27/02/2024
|
DIPALI DIPAK PATANGARAO
|
1825010WL078944
|
DIPALI DIPAK PATANGARAO
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282827
|
|
MRS DIPALI DIPAK PATANGRAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHAGAON
|
MH-25-010-148-001/586
(AMBODA)
|
1825010000NRG24270220240677967
|
27/02/2024
|
Swati Dipak Karhekar
|
1825010WL078944
|
Swati Dipak Karhekar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282829
|
|
MRS SWATI DIPAK KANHEKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHAGAON
|
MH-25-010-148-001/630
(AMBODA)
|
1825010000NRG24270220240677973
|
27/02/2024
|
Shakilabi Attaullakha Pathan
|
1825010WL078945
|
Shakilabi Attaullakha Pathan
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282763
|
|
MRS SHAKILABI ALTAULLA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHAGAON
|
MH-25-010-161-001/181
(HIWARI)
|
1825010000NRG24270220240677976
|
27/02/2024
|
Sarika Sidharth Suroshe
|
1825010WL078946
|
Sarika Sidharth Suroshe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282761
|
|
SARIKA SIDHARTH SUROSHE
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAHAGAON
|
MH-25-010-161-001/232
(HIWARI)
|
1825010000NRG24270220240677980
|
27/02/2024
|
Shilpa Balu Andhale
|
1825010WL078946
|
Shilpa Balu Andhale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282828
|
|
MRS SHILPA BALU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHAGAON
|
MH-25-010-195-002/393
(HIVARA (S))
|
1825010000NRG24270220240678202
|
27/02/2024
|
Krushna Bhojram Andage
|
1825010WL078979
|
Krushna Bhojram Andage
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282856
|
|
ANDAGE KRUSHNA BHOJARAJ
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
84
|
MAHAGAON
|
MH-25-010-195-002/393
(HIVARA (S))
|
1825010000NRG24270220240678203
|
27/02/2024
|
Radha Krushna Andage
|
1825010WL078979
|
Radha Krushna Andage
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282825
|
|
MRS RADHA KRUSHNA ANDGE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHAGAON
|
MH-25-010-197-001/206
(KASARBEHAL)
|
1825010000NRG24270220240677992
|
27/02/2024
|
SUMITRA TANAJI KAWANE
|
1825010WL078948
|
SUMITRA TANAJI KAWANE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282765
|
|
MRS SUMITRA TANAJI KAWANE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHAGAON
|
MH-25-010-197-001/452
(KASARBEHAL)
|
1825010000NRG24270220240677994
|
27/02/2024
|
Santosh Pandurang Pavade
|
1825010WL078948
|
Santosh Pandurang Pavade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282760
|
|
MR SANTOSH PANDURANG PAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
87
|
MAHAGAON
|
MH-25-010-112-001/331
(POHANDUL)
|
1825010000NRG24270220240678022
|
27/02/2024
|
KALAWATI SHESHRAO JADHAV
|
1825010WL078952
|
KALAWATI SHESHRAO JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282824
|
|
MS KALAVATI SHESHERAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAHAGAON
|
MH-25-010-112-001/635
(POHANDUL)
|
1825010000NRG24270220240678031
|
27/02/2024
|
Karam Munir Chavhan
|
1825010WL078953
|
Karam Munir Chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282767
|
|
MR KARAM MUNIR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAHAGAON
|
MH-25-010-195-002/208-A
(HIVARA (S))
|
1825010000NRG24270220240678198
|
27/02/2024
|
RAJU TUKARAM ADAGE
|
1825010WL078979
|
RAJU TUKARAM ADAGE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282831
|
|
MR RAJU TUKARAM ANDAGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHAGAON
|
MH-25-010-195-002/208-A
(HIVARA (S))
|
1825010000NRG24270220240678199
|
27/02/2024
|
VISHAKHA RAJU ADAGE
|
1825010WL078979
|
VISHAKHA RAJU ADAGE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282832
|
|
MRS VISHAKHA RAJU ANDAGE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHAGAON
|
MH-25-010-195-002/220
(HIVARA (S))
|
1825010000NRG24270220240678200
|
27/02/2024
|
CHNDRAKALA KASHIRAM ANDAGE
|
1825010WL078979
|
CHNDRAKALA KASHIRAM ANDAGE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282834
|
|
GAJANAN KASHIRAM ADANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MAHAGAON
|
MH-25-010-195-002/220
(HIVARA (S))
|
1825010000NRG24270220240678201
|
27/02/2024
|
SIMA GJANAN ANDAGE
|
1825010WL078979
|
SIMA GJANAN ANDAGE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282838
|
|
SIMA GAJANAN ANDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MAHAGAON
|
MH-25-010-195-002/450
(HIVARA (S))
|
1825010000NRG24270220240678204
|
27/02/2024
|
ajay gyanbarao kadam
|
1825010WL078979
|
ajay gyanbarao kadam
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282837
|
|
AJAY GYANBARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAHAGAON
|
MH-25-010-195-002/450
(HIVARA (S))
|
1825010000NRG24270220240678205
|
27/02/2024
|
alka ajay kadam
|
1825010WL078979
|
alka ajay kadam
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282842
|
|
ALKA AJAY KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
95
|
MAHAGAON
|
MH-25-010-043-002/524
(BELDARI)
|
1825010000NRG24270220240678056
|
27/02/2024
|
Shimpal Amol Rathod
|
1825010WL078957
|
Shimpal Amol Rathod
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282790
|
|
MISS SHIMPAL PANDIT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAHAGAON
|
MH-25-010-043-002/525
(BELDARI)
|
1825010000NRG24270220240678058
|
27/02/2024
|
Sarika Arvind Rathod
|
1825010WL078957
|
Sarika Arvind Rathod
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282789
|
|
SARIKA ARVIND RATHOD
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAHAGAON
|
MH-25-010-043-002/74
(BELDARI)
|
1825010000NRG24270220240678075
|
27/02/2024
|
BAYJABAI PARSARAM PAWAR
|
1825010WL078959
|
BAYJABAI PARSARAM PAWAR
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282876
|
|
BAYJABAI PARASHARAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
98
|
MAHAGAON
|
MH-25-010-007-001/1028
(BORI (E))
|
1825010000NRG24270220240678081
|
27/02/2024
|
Sahebrao Ganpat jadhav
|
1825010WL078962
|
Sahebrao Ganpat jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282810
|
|
SAHEBRAO GANPAT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAHAGAON
|
MH-25-010-007-001/1028
(BORI (E))
|
1825010000NRG24270220240678082
|
27/02/2024
|
Sunita Sahebrao jadhav
|
1825010WL078962
|
Sunita Sahebrao jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282812
|
|
SUNITA SAHEBRAO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAHAGAON
|
MH-25-010-007-001/1099
(BORI (E))
|
1825010000NRG24270220240678092
|
27/02/2024
|
Balwant Bhaurao Pachpute
|
1825010WL078964
|
Balwant Bhaurao Pachpute
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282817
|
|
BALWANT BHAVRAO PACHPUTE
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAHAGAON
|
MH-25-010-007-001/1099
(BORI (E))
|
1825010000NRG24270220240678093
|
27/02/2024
|
Sunita Balwanta Pachpute
|
1825010WL078964
|
Sunita Balwanta Pachpute
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282816
|
|
SUNITA BALAVANT PACHPUTE
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAHAGAON
|
MH-25-010-007-001/1132
(BORI (E))
|
1825010000NRG24270220240678083
|
27/02/2024
|
Mohan Shesherao Jadhav
|
1825010WL078962
|
Mohan Shesherao Jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282794
|
|
MAHAN SHESHRAO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAHAGAON
|
MH-25-010-007-001/1132
(BORI (E))
|
1825010000NRG24270220240678084
|
27/02/2024
|
Rekha Mohan Jadhav
|
1825010WL078962
|
Rekha Mohan Jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282811
|
|
REKHA MOHAN JADHAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAHAGAON
|
MH-25-010-007-001/1155
(BORI (E))
|
1825010000NRG24270220240678085
|
27/02/2024
|
Paramesh Sudam Jadhav
|
1825010WL078962
|
Paramesh Sudam Jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282815
|
|
PARMESHWAR SUDAM JADHAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAHAGAON
|
MH-25-010-007-001/1155
(BORI (E))
|
1825010000NRG24270220240678086
|
27/02/2024
|
Sharda Paramesh Jadhav
|
1825010WL078962
|
Sharda Paramesh Jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282814
|
|
SHARDA PARAMESHWAR JADHAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAHAGAON
|
MH-25-010-007-001/314
(BORI (E))
|
1825010000NRG24270220240678095
|
27/02/2024
|
bhagabai bhagavan dhanve
|
1825010WL078964
|
bhagabai bhagavan dhanve
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282806
|
|
BHAGIRATHA BHAGWAN DHANWE
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAHAGAON
|
MH-25-010-007-001/314
(BORI (E))
|
1825010000NRG24270220240678094
|
27/02/2024
|
bhagvan gangaram chirmade
|
1825010WL078964
|
bhagvan gangaram chirmade
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282875
|
|
BHAGWAN GANGARAM DHANAVE
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAHAGAON
|
MH-25-010-007-001/387
(BORI (E))
|
1825010000NRG24270220240678099
|
27/02/2024
|
Panchfula Shivadas Dumare
|
1825010WL078964
|
Panchfula Shivadas Dumare
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282807
|
|
PANCHAFULA SHIVADAS DUMHARE
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAHAGAON
|
MH-25-010-007-001/387
(BORI (E))
|
1825010000NRG24270220240678098
|
27/02/2024
|
Shivadas Namdev Dumare
|
1825010WL078964
|
Shivadas Namdev Dumare
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282808
|
|
SHIVADAS NAMDEO DUMHARE
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAHAGAON
|
MH-25-010-042-001/928
(KALI (DAU))
|
1825010000NRG24270220240677988
|
27/02/2024
|
Jyoti Vinod Alane
|
1825010WL078947
|
Jyoti Vinod Alane
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282795
|
|
SAU JYOTI VINOD ALANE
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAHAGAON
|
MH-25-010-075-001/161
(PEDHI (E))
|
1825010000NRG24270220240678006
|
27/02/2024
|
dipak kondba vahane
|
1825010WL078950
|
dipak kondba vahane
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282818
|
|
SHRI DIPAK KONDABA VATANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAHAGAON
|
MH-25-010-075-001/835
(PEDHI (E))
|
1825010000NRG24270220240678011
|
27/02/2024
|
Pooja Rajesh mane
|
1825010WL078950
|
Pooja Rajesh mane
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282813
|
|
POOJA RAJESH MANE
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAHAGAON
|
MH-25-010-075-001/835
(PEDHI (E))
|
1825010000NRG24270220240678010
|
27/02/2024
|
Rajesh Ganesh Mane
|
1825010WL078950
|
Rajesh Ganesh Mane
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282809
|
|
Rajesh Ganesh Mane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MAHAGAON
|
MH-25-010-075-001/869
(PEDHI (E))
|
1825010000NRG24270220240678012
|
27/02/2024
|
Ganesh Dilip Suroshe
|
1825010WL078950
|
Ganesh Dilip Suroshe
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282793
|
|
GANESH DILIP SUROSHE
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAHAGAON
|
MH-25-010-161-001/232
(HIWARI)
|
1825010000NRG24270220240677979
|
27/02/2024
|
Balu Datta Andhale
|
1825010WL078946
|
Balu Datta Andhale
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282792
|
|
BALU DATTA ANDHALE
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAHAGAON
|
MH-25-010-197-001/480
(KASARBEHAL)
|
1825010000NRG24270220240677997
|
27/02/2024
|
NITA RADHESHYAM KAWANE
|
1825010WL078948
|
NITA RADHESHYAM KAWANE
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282791
|
|
MISS NITA RAMESH HULKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
117
|
MAHAGAON
|
MH-25-010-112-001/23
(POHANDUL)
|
1825010000NRG24270220240678014
|
27/02/2024
|
Gaurobi Shekh Mehmud
|
1825010WL078951
|
Gaurobi Shekh Mehmud
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282803
|
|
GORIBI MAHAMAD SHEK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MAHAGAON
|
MH-25-010-112-001/238
(POHANDUL)
|
1825010000NRG24270220240678021
|
27/02/2024
|
SHILA SUBHASH RAWTE
|
1825010WL078952
|
SHILA SUBHASH RAWTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282802
|
|
SHILA SUBHASH RAWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
MAHAGAON
|
MH-25-010-112-001/259
(POHANDUL)
|
1825010000NRG24270220240678017
|
27/02/2024
|
mithun mahammad shekh
|
1825010WL078951
|
mithun mahammad shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282800
|
|
SHE MITHUN SHE MAHMAD SHEKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
MAHAGAON
|
MH-25-010-112-001/415
(POHANDUL)
|
1825010000NRG24270220240678023
|
27/02/2024
|
GOPAL PANDURANG RAWTE
|
1825010WL078952
|
GOPAL PANDURANG RAWTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282801
|
|
GOPAL PANDURANG RAWATE
|
HDFC BANK LTD(607152)
|
|
121
|
MAHAGAON
|
MH-25-010-112-001/635
(POHANDUL)
|
1825010000NRG24270220240678028
|
27/02/2024
|
Munir Rajjak Chauhan
|
1825010WL078953
|
Munir Rajjak Chauhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282796
|
|
MUNIR RAJJAK CHAUHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MAHAGAON
|
MH-25-010-112-001/635
(POHANDUL)
|
1825010000NRG24270220240678029
|
27/02/2024
|
Shakila Munir Chavhan
|
1825010WL078953
|
Shakila Munir Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282798
|
|
SAKILA MUNIR CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
MAHAGAON
|
MH-25-010-112-001/636
(POHANDUL)
|
1825010000NRG24270220240678033
|
27/02/2024
|
Rijwana Anawar Chavhan
|
1825010WL078953
|
Rijwana Anawar Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282797
|
|
RIJWANA ANVAR CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
MAHAGAON
|
MH-25-010-112-001/80
(POHANDUL)
|
1825010000NRG24270220240678026
|
27/02/2024
|
Shrushti Somanath Jadhav
|
1825010WL078952
|
Shrushti Somanath Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282799
|
|
SHRUSHTI SOMNATH JADHAO
|
BANK OF INDIA(508505)
|
|
125
|
MAHAGAON
|
MH-25-010-197-001/180
(KASARBEHAL)
|
1825010000NRG24270220240677991
|
27/02/2024
|
Anusaya Pawade
|
1825010WL078948
|
Anusaya Pawade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282804
|
|
MRS ANUSAYA PANDURANG PAWADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAHAGAON
|
MH-25-010-197-001/180
(KASARBEHAL)
|
1825010000NRG24270220240677990
|
27/02/2024
|
Pandurang Sambhaji Pawade
|
1825010WL078948
|
Pandurang Sambhaji Pawade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282805
|
|
Mr. PANDURANG SAMBHAJI PAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
127
|
MAHAGAON
|
MH-25-010-148-001/630
(AMBODA)
|
1825010000NRG24270220240677974
|
27/02/2024
|
Asip Attaulla Pathan
|
1825010WL078945
|
Asip Attaulla Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282755
|
|
ASIP ATTAULLAKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAHAGAON
|
MH-25-010-161-001/197
(HIWARI)
|
1825010000NRG24270220240677977
|
27/02/2024
|
Kantabai Kshirsagar Suroshe
|
1825010WL078946
|
Kantabai Kshirsagar Suroshe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282866
|
|
KANTABAI KSHIRSAGAR SUROSHE
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAHAGAON
|
MH-25-010-161-001/198
(HIWARI)
|
1825010000NRG24270220240677978
|
27/02/2024
|
Shilpa Vivek Suroshe
|
1825010WL078946
|
Shilpa Vivek Suroshe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282864
|
|
MISS SHILPA KESHAV KAPURE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAHAGAON
|
MH-25-010-161-001/305
(HIWARI)
|
1825010000NRG24270220240677981
|
27/02/2024
|
Kshirsagar Bhagoji Suroshe
|
1825010WL078946
|
Kshirsagar Bhagoji Suroshe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241282865
|
|
KSHIRSAGAR BHAGOJI SUROSHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212940
|
212940
|
|
|
|
|
|
|
|