|
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-25-010-149-001/271
(DHANODA)
|
1825010000NRG24140320240740093
|
14/03/2024
|
Gajanan Ramchandra Landewad
|
1825010WL084613
|
Gajanan Ramchandra Landewad
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241376488
|
|
Mr. GAJANAN RAMCHANDRA LANDGEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-162-001/1106
(GUNJ)
|
1825010000NRG24140320240739967
|
14/03/2024
|
BABUSHA VISHWANATH KALANE
|
1825010WL084604
|
BABUSHA VISHWANATH KALANE
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241373610
|
|
BABUSH VISHVNATH KALANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
MAHAGAON
|
MH-25-010-162-001/1106
(GUNJ)
|
1825010000NRG24140320240739968
|
14/03/2024
|
KAVITA BABUSHA KALANE
|
1825010WL084604
|
KAVITA BABUSHA KALANE
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241373611
|
|
Mrs. KAVITA BABUSHA KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-162-001/1107
(GUNJ)
|
1825010000NRG24140320240739969
|
14/03/2024
|
Subhash VIshwanath Kalane
|
1825010WL084604
|
Subhash VIshwanath Kalane
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241373612
|
|
Mr. SUBHASH VISHWANATH KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-162-001/261
(GUNJ)
|
1825010000NRG24140320240739954
|
14/03/2024
|
Sumitra Rameshwar Dhore
|
1825010WL084603
|
Sumitra Rameshwar Dhore
|
00089
|
CBIN0282049
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241373593
|
|
SUMITRA DNYANESHWAR DHORE
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAHAGAON
|
MH-25-010-162-001/382
(GUNJ)
|
1825010000NRG24140320240739955
|
14/03/2024
|
Gajanan Subhash Shamsundar
|
1825010WL084603
|
Gajanan Subhash Shamsundar
|
00089
|
CBIN0282049
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241373575
|
|
MR GAJANAN SUBHASH SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHAGAON
|
MH-25-010-162-001/417
(GUNJ)
|
1825010000NRG24140320240739956
|
14/03/2024
|
Surekha Rambhau Pund
|
1825010WL084603
|
Surekha Rambhau Pund
|
00089
|
CBIN0282049
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241376487
|
|
Mrs. SUREKHA RAMBHAU PUND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-162-001/419
(GUNJ)
|
1825010000NRG24140320240739957
|
14/03/2024
|
Jagdev Dattarao Lengere
|
1825010WL084603
|
Jagdev Dattarao Lengere
|
00089
|
CBIN0282049
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241376513
|
|
Mr. JAGDEV DATTARO LENGERE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-162-001/768
(GUNJ)
|
1825010000NRG24140320240739971
|
14/03/2024
|
Sahebrao Vishwanath Metkar
|
1825010WL084604
|
Sahebrao Vishwanath Metkar
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241373576
|
|
METKAR SAHEBRAO VISHWANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
MAHAGAON
|
MH-25-010-162-001/791
(GUNJ)
|
1825010000NRG24140320240739973
|
14/03/2024
|
Anita Gajanan Metkar
|
1825010WL084604
|
Anita Gajanan Metkar
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241373609
|
|
Mrs. ANITA GAJANAN METKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-162-001/797
(GUNJ)
|
1825010000NRG24140320240739974
|
14/03/2024
|
Ramkrushan Chimanaji Jadhav
|
1825010WL084604
|
Ramkrushan Chimanaji Jadhav
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241373591
|
|
Mr. RAMKRUSHNA CHIMNAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18387
|
18387
|
|
|
|
|
|
|
|
|
12
|
MAHAGAON
|
MH-25-010-047-002/15
(MOHADI)
|
1825010000NRG24140320240737928
|
14/03/2024
|
Ganesh Devla Ade
|
1825010WL084417
|
Ganesh Devla Ade
|
00114
|
UTIB0SYDC86
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241373568
|
|
GANESH DEVLA ADE
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAHAGAON
|
MH-25-010-232-001/272
(DAHIVAD)
|
1825010000NRG24140320240739574
|
14/03/2024
|
Jayashri Aananta Mate
|
1825010WL084577
|
Jayashri Aananta Mate
|
00114
|
UTIB0SYDC86
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241373571
|
|
JAISHREE ANANTA MATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
14
|
MAHAGAON
|
MH-25-010-047-001/223
(MOHADI)
|
1825010000NRG24140320240737921
|
14/03/2024
|
Suresh Bansi Rathod
|
1825010WL084417
|
Suresh Bansi Rathod
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241373592
|
|
SURESH BANSHI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAHAGAON
|
MH-25-010-047-001/659
(MOHADI)
|
1825010000NRG24140320240737923
|
14/03/2024
|
Anil Devala Ade
|
1825010WL084417
|
Anil Devala Ade
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241373600
|
|
MR ANIL DEVALA ADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-047-001/784
(MOHADI)
|
1825010000NRG24140320240737977
|
14/03/2024
|
Baban Mohan Rathod
|
1825010WL084422
|
Baban Mohan Rathod
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241376489
|
|
BABAN MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAHAGAON
|
MH-25-010-047-002/10
(MOHADI)
|
1825010000NRG24140320240737925
|
14/03/2024
|
Dinesh Dewala Ade
|
1825010WL084417
|
Dinesh Dewala Ade
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241373604
|
|
DINESH DEVALA ADE
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAHAGAON
|
MH-25-010-047-002/16
(MOHADI)
|
1825010000NRG24140320240737930
|
14/03/2024
|
ashok devala ade
|
1825010WL084417
|
ashok devala ade
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241373587
|
|
ASHOK DEVLA ADE
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAHAGAON
|
MH-25-010-087-001/164
(VADAD(MU.))
|
1825010000NRG24140320240740632
|
14/03/2024
|
VIJAY DATTA DIGHADE
|
1825010WL084651
|
VIJAY DATTA DIGHADE
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241373596
|
|
MR VIJAY DATTA DIGHADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-087-001/460
(VADAD(MU.))
|
1825010000NRG24140320240740635
|
14/03/2024
|
Santosh Taterao Gavhale
|
1825010WL084651
|
Santosh Taterao Gavhale
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241373601
|
|
MR SANTOSH TATERAO GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-087-001/477
(VADAD(MU.))
|
1825010000NRG24140320240740737
|
14/03/2024
|
Avadhut Shekurao Lavhale
|
1825010WL084656
|
Avadhut Shekurao Lavhale
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241373598
|
|
MR AVADHUT SHEKURAO LAVHALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-087-001/682
(VADAD(MU.))
|
1825010000NRG24140320240740647
|
14/03/2024
|
Shravan Maroti Bhalerao
|
1825010WL084652
|
Shravan Maroti Bhalerao
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241373605
|
|
MR SHRAVAN MAROTI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-149-001/36
(DHANODA)
|
1825010000NRG24140320240740174
|
14/03/2024
|
Nanda Avdhut Jagtap
|
1825010WL084616
|
Nanda Avdhut Jagtap
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241373577
|
|
JAGTAP NANDABAI AUDHUTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
MAHAGAON
|
MH-25-010-162-001/1107
(GUNJ)
|
1825010000NRG24140320240739970
|
14/03/2024
|
UMA SUBHASH KALANE
|
1825010WL084604
|
UMA SUBHASH KALANE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241373606
|
|
Mrs. UMA SUBHASH KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAHAGAON
|
MH-25-010-162-001/426
(GUNJ)
|
1825010000NRG24140320240739958
|
14/03/2024
|
Digambar Bhajeapure
|
1825010WL084603
|
Digambar Bhajeapure
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241373586
|
|
MR DIGAMBAR ANANDRAO BHOJIPURE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-162-001/426
(GUNJ)
|
1825010000NRG24140320240739959
|
14/03/2024
|
Mandabai bhajepure
|
1825010WL084603
|
Mandabai bhajepure
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241373585
|
|
MRS MANDA DIGAMBAR BHOJIPURE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-162-001/433
(GUNJ)
|
1825010000NRG24140320240739960
|
14/03/2024
|
pandurang Kale
|
1825010WL084603
|
pandurang Kale
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241373584
|
|
Mr. PANDURANG NAMDEO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAHAGAON
|
MH-25-010-162-001/464
(GUNJ)
|
1825010000NRG24140320240739961
|
14/03/2024
|
Bandu Dagadu Kale
|
1825010WL084603
|
Bandu Dagadu Kale
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241373595
|
|
MR BANDU DAGADU KALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-162-001/465
(GUNJ)
|
1825010000NRG24140320240739963
|
14/03/2024
|
Sindhubai Santosh Kale
|
1825010WL084603
|
Sindhubai Santosh Kale
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241373602
|
|
MRS SINDHUBAI SANTOSH KALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-162-001/478
(GUNJ)
|
1825010000NRG24140320240739964
|
14/03/2024
|
sangita gajanan dandekar
|
1825010WL084603
|
sangita gajanan dandekar
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241373583
|
|
Mrs. SANGITA GAJANAN DANDEGAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAHAGAON
|
MH-25-010-162-001/911
(GUNJ)
|
1825010000NRG24140320240739976
|
14/03/2024
|
Laxmibai Nandkishor Metkar
|
1825010WL084604
|
Laxmibai Nandkishor Metkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241373608
|
|
GENERAL LAXMIBAI NANDAKISHOR METKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-162-001/911
(GUNJ)
|
1825010000NRG24140320240739975
|
14/03/2024
|
Nandkishor Datta Metkar
|
1825010WL084604
|
Nandkishor Datta Metkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241373607
|
|
MR NANDAKISHOR DATTA METKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-232-001/135
(DAHIVAD)
|
1825010000NRG24140320240739439
|
14/03/2024
|
sahebrao panjabrao wankhede
|
1825010WL084564
|
sahebrao panjabrao wankhede
|
00415
|
SBIN0003900
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241373594
|
|
SAHEBRAO PANJABRAO WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAHAGAON
|
MH-25-010-232-001/197
(DAHIVAD)
|
1825010000NRG24140320240739569
|
14/03/2024
|
Santosh Ramesh Gofane
|
1825010WL084577
|
Santosh Ramesh Gofane
|
00415
|
SBIN0003900
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241373581
|
|
MR SANTOSH RAMESH GOFANE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-232-001/240
(DAHIVAD)
|
1825010000NRG24140320240739443
|
14/03/2024
|
Amol Ratan Bombale
|
1825010WL084564
|
Amol Ratan Bombale
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241376486
|
|
MR AMOL RATAN BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-232-001/240
(DAHIVAD)
|
1825010000NRG24140320240739444
|
14/03/2024
|
Sumitra Amol Bombale
|
1825010WL084564
|
Sumitra Amol Bombale
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241373603
|
|
MRS SUMITRA AMOL BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-232-001/272
(DAHIVAD)
|
1825010000NRG24140320240739573
|
14/03/2024
|
Aananta Mukinda Mate
|
1825010WL084577
|
Aananta Mukinda Mate
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241373597
|
|
ANANTA MUKINDRAO MATTE
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAHAGAON
|
MH-25-010-232-001/326
(DAHIVAD)
|
1825010000NRG24140320240739326
|
14/03/2024
|
Bebibai Sukhdev Pawar
|
1825010WL084554
|
Bebibai Sukhdev Pawar
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241376479
|
|
MRS BEBITAI SUKHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-232-001/46
(DAHIVAD)
|
1825010000NRG24140320240739575
|
14/03/2024
|
Anamat Shamrao Dhule
|
1825010WL084577
|
Anamat Shamrao Dhule
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241373582
|
|
MR ANAMAT SHAMRAO DHULE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-232-001/49
(DAHIVAD)
|
1825010000NRG24140320240739576
|
14/03/2024
|
Rukhmina Raju Gofane
|
1825010WL084577
|
Rukhmina Raju Gofane
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241376478
|
|
MRS RUKHMINA RAJU GOFANE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-232-001/57
(DAHIVAD)
|
1825010000NRG24140320240739520
|
14/03/2024
|
Sahebarao Chamnur
|
1825010WL084571
|
Sahebarao Chamnur
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241373588
|
|
SAHEBRAO TUKARAM CHAMANUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
MAHAGAON
|
MH-25-010-232-001/65
(DAHIVAD)
|
1825010000NRG24140320240739446
|
14/03/2024
|
Dnyaneshwar Laxman Gofane
|
1825010WL084564
|
Dnyaneshwar Laxman Gofane
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241376480
|
|
NANA LAXMAN GOFANE
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAHAGAON
|
MH-25-010-232-001/65
(DAHIVAD)
|
1825010000NRG24140320240739447
|
14/03/2024
|
Komal Dnyaneshwar Gofane
|
1825010WL084564
|
Komal Dnyaneshwar Gofane
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241376481
|
|
TAI NANA GOFANE
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAHAGAON
|
MH-25-010-232-001/7
(DAHIVAD)
|
1825010000NRG24140320240739448
|
14/03/2024
|
AKASH NAMDEV TALE
|
1825010WL084564
|
AKASH NAMDEV TALE
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241373578
|
|
MR AKASHA NAMDEO TALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHAGAON
|
MH-25-010-232-001/92
(DAHIVAD)
|
1825010000NRG24140320240739577
|
14/03/2024
|
Girdhari Vilas Gofane
|
1825010WL084577
|
Girdhari Vilas Gofane
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241376477
|
|
MR GIRIDHAR VILAS GOFANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-232-001/92
(DAHIVAD)
|
1825010000NRG24140320240739578
|
14/03/2024
|
Sagar Girdhari Gofane
|
1825010WL084577
|
Sagar Girdhari Gofane
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241376476
|
|
MRS SAGAR GIRIDHARI GOFANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHAGAON
|
MH-25-010-232-001/98
(DAHIVAD)
|
1825010000NRG24140320240739579
|
14/03/2024
|
Ravi Mukundrao Mate
|
1825010WL084577
|
Ravi Mukundrao Mate
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241373580
|
|
MR RAVINDRA MUKINDA MATTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57203
|
57203
|
|
|
|
|
|
|
|
|
48
|
MAHAGAON
|
MH-25-010-149-001/315
(DHANODA)
|
1825010000NRG24140320240740095
|
14/03/2024
|
Chanda Ganpat Anne
|
1825010WL084613
|
Chanda Ganpat Anne
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241376482
|
|
Mrs. CHANDA GANPAT ANNE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAHAGAON
|
MH-25-010-149-001/331
(DHANODA)
|
1825010000NRG24140320240740096
|
14/03/2024
|
savita mangal bhokre
|
1825010WL084613
|
savita mangal bhokre
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241376483
|
|
MRS SAVITA MANGAL BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHAGAON
|
MH-25-010-149-001/348
(DHANODA)
|
1825010000NRG24140320240740051
|
14/03/2024
|
datta narayan khandare
|
1825010WL084608
|
datta narayan khandare
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241373579
|
|
MR DATTA NARAYAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-149-001/348
(DHANODA)
|
1825010000NRG24140320240740052
|
14/03/2024
|
ramabai datta khandare
|
1825010WL084608
|
ramabai datta khandare
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241376484
|
|
MRS RAMABAI DATTA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-149-001/349
(DHANODA)
|
1825010000NRG24140320240740053
|
14/03/2024
|
narayan vaman khandare
|
1825010WL084608
|
narayan vaman khandare
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241376485
|
|
KHANDARE NARAYAN WAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
MAHAGAON
|
MH-25-010-149-001/408
(DHANODA)
|
1825010000NRG24140320240740175
|
14/03/2024
|
Dipak Shamrao Dharpawar
|
1825010WL084616
|
Dipak Shamrao Dharpawar
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241373599
|
|
MR DIPAK SHAMRAO DHARAPAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
54
|
MAHAGAON
|
MH-25-010-087-001/100
(VADAD(MU.))
|
1825010000NRG24140320240740628
|
14/03/2024
|
Chaya Santosh Gadade
|
1825010WL084651
|
Chaya Santosh Gadade
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241376534
|
|
CHAYABAI SANTOSH GADDE
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHAGAON
|
MH-25-010-087-001/100
(VADAD(MU.))
|
1825010000NRG24140320240740627
|
14/03/2024
|
Santosh Narayan Gadde
|
1825010WL084651
|
Santosh Narayan Gadde
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241376500
|
|
SANTOSH NARAYAN GADADE
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAHAGAON
|
MH-25-010-087-001/106
(VADAD(MU.))
|
1825010000NRG24140320240740629
|
14/03/2024
|
Ganesh Sambhaji Mirashe
|
1825010WL084651
|
Ganesh Sambhaji Mirashe
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241376498
|
|
GANESH AMBAJI MIRASE
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAHAGAON
|
MH-25-010-087-001/106
(VADAD(MU.))
|
1825010000NRG24140320240740630
|
14/03/2024
|
Laxmi Ganesh Mirashe
|
1825010WL084651
|
Laxmi Ganesh Mirashe
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241376535
|
|
MRS LAXMIBAI GANESH MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHAGAON
|
MH-25-010-087-001/127
(VADAD(MU.))
|
1825010000NRG24140320240740728
|
14/03/2024
|
chandrakal narayan burkule
|
1825010WL084656
|
chandrakal narayan burkule
|
00468
|
UBIN0543853
|
1662
|
1662
|
Rejected
|
24/04/2024
|
|
A115241376497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MAHAGAON
|
MH-25-010-087-001/149
(VADAD(MU.))
|
1825010000NRG24140320240740631
|
14/03/2024
|
Pandurang narayan Gadade
|
1825010WL084651
|
Pandurang narayan Gadade
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241373589
|
|
PANDURANG NARAYAN GADADE
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAHAGAON
|
MH-25-010-087-001/160
(VADAD(MU.))
|
1825010000NRG24140320240740729
|
14/03/2024
|
BHagvan Dadarao Murmure
|
1825010WL084656
|
BHagvan Dadarao Murmure
|
00468
|
UBIN0543853
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241376494
|
|
BHAGWAN DADARAO MURMURE
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-087-001/242
(VADAD(MU.))
|
1825010000NRG24140320240740634
|
14/03/2024
|
Kamal Ukanda Wankhede
|
1825010WL084651
|
Kamal Ukanda Wankhede
|
00468
|
UBIN0543853
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241376502
|
|
UKANDRAO KISAN WANKEDE
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAHAGAON
|
MH-25-010-087-001/242
(VADAD(MU.))
|
1825010000NRG24140320240740633
|
14/03/2024
|
Ukanda Kisan Wankhede
|
1825010WL084651
|
Ukanda Kisan Wankhede
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241376499
|
|
Mr. UKANDA KISHAN WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAHAGAON
|
MH-25-010-087-001/26
(VADAD(MU.))
|
1825010000NRG24140320240740642
|
14/03/2024
|
Digambar Shamrao Kadam
|
1825010WL084652
|
Digambar Shamrao Kadam
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241376531
|
|
DIGAMBAR SHYAMRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHAGAON
|
MH-25-010-087-001/263
(VADAD(MU.))
|
1825010000NRG24140320240740731
|
14/03/2024
|
madhav datta kathare
|
1825010WL084656
|
madhav datta kathare
|
00468
|
UBIN0543853
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241376504
|
|
MADHAV DATTA KATARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
MAHAGAON
|
MH-25-010-087-001/327
(VADAD(MU.))
|
1825010000NRG24140320240740732
|
14/03/2024
|
Khanderao Katare
|
1825010WL084656
|
Khanderao Katare
|
00468
|
UBIN0543853
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241376493
|
|
KHANDERAO VITTHARAO KATARE
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-087-001/341
(VADAD(MU.))
|
1825010000NRG24140320240740733
|
14/03/2024
|
dipak ramrao gavnde
|
1825010WL084656
|
dipak ramrao gavnde
|
00468
|
UBIN0543853
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241376501
|
|
DIPAK RAMRAO GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAHAGAON
|
MH-25-010-087-001/382
(VADAD(MU.))
|
1825010000NRG24140320240740645
|
14/03/2024
|
Sumanbai Dnyaneshwar Burkule
|
1825010WL084652
|
Sumanbai Dnyaneshwar Burkule
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241376530
|
|
Mrs. SUMANBAI DNYANESHWAR BURKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAHAGAON
|
MH-25-010-087-001/40
(VADAD(MU.))
|
1825010000NRG24140320240740734
|
14/03/2024
|
Datta Punjaram Karhale
|
1825010WL084656
|
Datta Punjaram Karhale
|
00468
|
UBIN0543853
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241376518
|
|
DATTA PUNJARAM KARHALE
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-087-001/431
(VADAD(MU.))
|
1825010000NRG24140320240740735
|
14/03/2024
|
SANDIP BABAN KAKDE
|
1825010WL084656
|
SANDIP BABAN KAKDE
|
00468
|
UBIN0543853
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241376509
|
|
SANDIP BABAN KAKDE
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-087-001/478
(VADAD(MU.))
|
1825010000NRG24140320240740738
|
14/03/2024
|
PRADIP BABAN KAKDE
|
1825010WL084656
|
PRADIP BABAN KAKDE
|
00468
|
UBIN0543853
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241376508
|
|
PRADIP BABANRAO KAKADE
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAHAGAON
|
MH-25-010-087-001/480
(VADAD(MU.))
|
1825010000NRG24140320240740636
|
14/03/2024
|
Laxman Narayan Madake
|
1825010WL084651
|
Laxman Narayan Madake
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241376521
|
|
LAXMAN NARAYAN MADAKE
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHAGAON
|
MH-25-010-087-001/504
(VADAD(MU.))
|
1825010000NRG24140320240740739
|
14/03/2024
|
Sudarshan Vitthalrao Suroshe
|
1825010WL084656
|
Sudarshan Vitthalrao Suroshe
|
00468
|
UBIN0543853
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241376533
|
|
SUDARSHAN VITTHALRAO SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAHAGAON
|
MH-25-010-087-001/514
(VADAD(MU.))
|
1825010000NRG24140320240740740
|
14/03/2024
|
Shamrao Ramarao Jarhad
|
1825010WL084656
|
Shamrao Ramarao Jarhad
|
00468
|
UBIN0543853
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241376527
|
|
SHAMRAO RAMRAO/RENUKA SHAMRAO JARAD
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-087-001/53
(VADAD(MU.))
|
1825010000NRG24140320240740646
|
14/03/2024
|
Rukhmina Pandurang Wankhede
|
1825010WL084652
|
Rukhmina Pandurang Wankhede
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241376526
|
|
RUKHAMINA PANDURANG WANKHAEDE
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHAGAON
|
MH-25-010-087-001/588
(VADAD(MU.))
|
1825010000NRG24140320240740741
|
14/03/2024
|
Kalpana Santosh Burkule
|
1825010WL084656
|
Kalpana Santosh Burkule
|
00468
|
UBIN0543853
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241376517
|
|
MRS KALPANA SANTOSH BURKULE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHAGAON
|
MH-25-010-087-001/611
(VADAD(MU.))
|
1825010000NRG24140320240740637
|
14/03/2024
|
Kailas Ukanda Wankhede
|
1825010WL084651
|
Kailas Ukanda Wankhede
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241376510
|
|
MR KAILASH UKANDRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHAGAON
|
MH-25-010-087-001/690
(VADAD(MU.))
|
1825010000NRG24140320240740648
|
14/03/2024
|
Parvatbai Marotrao Vaidya
|
1825010WL084652
|
Parvatbai Marotrao Vaidya
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241376524
|
|
PARVATIBAI MAROTRAO VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAHAGAON
|
MH-25-010-087-001/696
(VADAD(MU.))
|
1825010000NRG24140320240740742
|
14/03/2024
|
Santosh Dadarao Pote
|
1825010WL084656
|
Santosh Dadarao Pote
|
00468
|
UBIN0543853
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241376528
|
|
SANTOSH DADARAO POTE
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-087-001/79
(VADAD(MU.))
|
1825010000NRG24140320240740649
|
14/03/2024
|
Bandu Rodba Barde
|
1825010WL084652
|
Bandu Rodba Barde
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241373590
|
|
BANDU LONDBA BARDE
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAHAGAON
|
MH-25-010-087-001/83-A
(VADAD(MU.))
|
1825010000NRG24140320240740650
|
14/03/2024
|
Amol Ghogewad
|
1825010WL084652
|
Amol Ghogewad
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241376532
|
|
AMOL PARASHARAM GHOGEVAD
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHAGAON
|
MH-25-010-087-001/90
(VADAD(MU.))
|
1825010000NRG24140320240740651
|
14/03/2024
|
Khobraji Jangle
|
1825010WL084652
|
Khobraji Jangle
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241376529
|
|
KHOBARAJI WAGHUJI JANGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46226
|
46226
|
|
|
|
|
|
|
|
|
82
|
MAHAGAON
|
MH-25-010-047-001/13
(MOHADI)
|
1825010000NRG24140320240737973
|
14/03/2024
|
Purnabai Shankar Chavhan
|
1825010WL084422
|
Purnabai Shankar Chavhan
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241376563
|
|
PURNABAI SHANKAR CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAHAGAON
|
MH-25-010-047-001/13
(MOHADI)
|
1825010000NRG24140320240737972
|
14/03/2024
|
Shankar Megha Chavhan
|
1825010WL084422
|
Shankar Megha Chavhan
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241376562
|
|
SHANKAR MEGHA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAHAGAON
|
MH-25-010-047-001/628
(MOHADI)
|
1825010000NRG24140320240737974
|
14/03/2024
|
Babitabai Satish Rathod
|
1825010WL084422
|
Babitabai Satish Rathod
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241376564
|
|
BABITABAI SATISH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAHAGAON
|
MH-25-010-047-001/683
(MOHADI)
|
1825010000NRG24140320240737976
|
14/03/2024
|
Janabai Sanjay Rathod
|
1825010WL084422
|
Janabai Sanjay Rathod
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241376566
|
|
JANABAI SANJAY RATHOD
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAHAGAON
|
MH-25-010-047-001/683
(MOHADI)
|
1825010000NRG24140320240737975
|
14/03/2024
|
Sanjay Vasaram Rathod
|
1825010WL084422
|
Sanjay Vasaram Rathod
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241376567
|
|
SANJAY VASRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAHAGAON
|
MH-25-010-047-001/784
(MOHADI)
|
1825010000NRG24140320240737978
|
14/03/2024
|
Nisha Baban Rathod
|
1825010WL084422
|
Nisha Baban Rathod
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241376554
|
|
NISHA SHAMRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAHAGAON
|
MH-25-010-047-002/129
(MOHADI)
|
1825010000NRG24140320240737980
|
14/03/2024
|
Jayshri Pruthviraj Rathod
|
1825010WL084422
|
Jayshri Pruthviraj Rathod
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241376551
|
|
JAYSHRI PRUTHWIRAJ RATHOD
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAHAGAON
|
MH-25-010-047-002/129
(MOHADI)
|
1825010000NRG24140320240737979
|
14/03/2024
|
Pruthviraj Uttam Rathod
|
1825010WL084422
|
Pruthviraj Uttam Rathod
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241376547
|
|
PRUTHWIRAJ UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAHAGAON
|
MH-25-010-047-002/14
(MOHADI)
|
1825010000NRG24140320240737926
|
14/03/2024
|
Jaysing Madhav Rathod
|
1825010WL084417
|
Jaysing Madhav Rathod
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241376514
|
|
JAYSING MADHAV RATHOD
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAHAGAON
|
MH-25-010-047-002/14
(MOHADI)
|
1825010000NRG24140320240737927
|
14/03/2024
|
Shalu Jaysing Rathod
|
1825010WL084417
|
Shalu Jaysing Rathod
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241376519
|
|
SHALU JAYSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAHAGAON
|
MH-25-010-047-002/15
(MOHADI)
|
1825010000NRG24140320240737929
|
14/03/2024
|
Vimal Ganesh Ade
|
1825010WL084417
|
Vimal Ganesh Ade
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241376503
|
|
VIMAL GANESH ADE
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAHAGAON
|
MH-25-010-047-002/191
(MOHADI)
|
1825010000NRG24140320240737931
|
14/03/2024
|
Dhuribia Dhansing Jadhav
|
1825010WL084417
|
Dhuribia Dhansing Jadhav
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241376515
|
|
DHURIBAI DHANSING JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
MAHAGAON
|
MH-25-010-047-002/23
(MOHADI)
|
1825010000NRG24140320240737981
|
14/03/2024
|
Mohan Deba Rathod
|
1825010WL084422
|
Mohan Deba Rathod
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241376536
|
|
MOHAN DEBA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAHAGAON
|
MH-25-010-047-002/23
(MOHADI)
|
1825010000NRG24140320240737982
|
14/03/2024
|
Sheshibai Mohan Rathod
|
1825010WL084422
|
Sheshibai Mohan Rathod
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241376565
|
|
SHESHIBAI MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAHAGAON
|
MH-25-010-047-002/260
(MOHADI)
|
1825010000NRG24140320240737932
|
14/03/2024
|
Anil Tulshiram Jadhav
|
1825010WL084417
|
Anil Tulshiram Jadhav
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241376516
|
|
Mr. ANIL TULSHIRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAHAGAON
|
MH-25-010-047-002/28
(MOHADI)
|
1825010000NRG24140320240737983
|
14/03/2024
|
Dilip Pratap Jadhav
|
1825010WL084422
|
Dilip Pratap Jadhav
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241376540
|
|
DILIP PRATAP JADHAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAHAGAON
|
MH-25-010-162-001/465
(GUNJ)
|
1825010000NRG24140320240739962
|
14/03/2024
|
Santosh Dagadu Kale
|
1825010WL084603
|
Santosh Dagadu Kale
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241376520
|
|
SANTOSH DAGADU KALE
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAHAGAON
|
MH-25-010-232-001/102
(DAHIVAD)
|
1825010000NRG24140320240739568
|
14/03/2024
|
Ganga Raghunath Gofane
|
1825010WL084577
|
Ganga Raghunath Gofane
|
00468
|
UBIN0543888
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241376543
|
|
GANGA RAGHUNATH GOFANE
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAHAGAON
|
MH-25-010-232-001/102
(DAHIVAD)
|
1825010000NRG24140320240739567
|
14/03/2024
|
RAGHUNATH GULAB GOFANE
|
1825010WL084577
|
RAGHUNATH GULAB GOFANE
|
00468
|
UBIN0543888
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241376490
|
|
RAGUNATH GULAB GOFANE
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAHAGAON
|
MH-25-010-232-001/135
(DAHIVAD)
|
1825010000NRG24140320240739437
|
14/03/2024
|
Panjabrao Shamrao Wankhede
|
1825010WL084564
|
Panjabrao Shamrao Wankhede
|
00468
|
UBIN0543888
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241376491
|
|
MR PANJABRAO SHAMRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAHAGAON
|
MH-25-010-232-001/135
(DAHIVAD)
|
1825010000NRG24140320240739438
|
14/03/2024
|
Sumitrabai Panjabrao wankhede
|
1825010WL084564
|
Sumitrabai Panjabrao wankhede
|
00468
|
UBIN0543888
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241376492
|
|
SOUMITRABAI PANJABRAO WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAHAGAON
|
MH-25-010-232-001/139
(DAHIVAD)
|
1825010000NRG24140320240739317
|
14/03/2024
|
Gulab Bhaurao Rathod
|
1825010WL084554
|
Gulab Bhaurao Rathod
|
00468
|
UBIN0543888
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115241376496
|
|
GULAB BHOURAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAHAGAON
|
MH-25-010-232-001/139
(DAHIVAD)
|
1825010000NRG24140320240739320
|
14/03/2024
|
Kajal Sandip Rathod
|
1825010WL084554
|
Kajal Sandip Rathod
|
00468
|
UBIN0543888
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115241376553
|
|
KAJAL SANDIP RATHOD
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAHAGAON
|
MH-25-010-232-001/139
(DAHIVAD)
|
1825010000NRG24140320240739318
|
14/03/2024
|
Pradip Bhaurao Rathod
|
1825010WL084554
|
Pradip Bhaurao Rathod
|
00468
|
UBIN0543888
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115241376495
|
|
PRADIP GULAB RATHOD
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAHAGAON
|
MH-25-010-232-001/139
(DAHIVAD)
|
1825010000NRG24140320240739319
|
14/03/2024
|
VANDANA PRADIP RATHOD
|
1825010WL084554
|
VANDANA PRADIP RATHOD
|
00468
|
UBIN0543888
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115241376522
|
|
VANDANA PRADIP RATHOD
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAHAGAON
|
MH-25-010-232-001/145
(DAHIVAD)
|
1825010000NRG24140320240739321
|
14/03/2024
|
Suman Motiram Rathod
|
1825010WL084554
|
Suman Motiram Rathod
|
00468
|
UBIN0543888
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115241376542
|
|
SUMANBAI MOTIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAHAGAON
|
MH-25-010-232-001/166
(DAHIVAD)
|
1825010000NRG24140320240739440
|
14/03/2024
|
Sarjerao Ramrao Gofane
|
1825010WL084564
|
Sarjerao Ramrao Gofane
|
00468
|
UBIN0543888
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241376507
|
|
SARJERAV RAMRAV GOFANE
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAHAGAON
|
MH-25-010-232-001/178
(DAHIVAD)
|
1825010000NRG24140320240739322
|
14/03/2024
|
Sachin Ganesh Rathod
|
1825010WL084554
|
Sachin Ganesh Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241376550
|
|
SACHIN GANESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAHAGAON
|
MH-25-010-232-001/178
(DAHIVAD)
|
1825010000NRG24140320240739323
|
14/03/2024
|
Vedika Sachin Rathod
|
1825010WL084554
|
Vedika Sachin Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241376555
|
|
VEDIKA SACHIN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAHAGAON
|
MH-25-010-232-001/229
(DAHIVAD)
|
1825010000NRG24140320240739441
|
14/03/2024
|
Dnyaneshwar Sarjerao Gofane
|
1825010WL084564
|
Dnyaneshwar Sarjerao Gofane
|
00468
|
UBIN0543888
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241376505
|
|
MR DYANESHWAR SARJERAO GOFANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAHAGAON
|
MH-25-010-232-001/229
(DAHIVAD)
|
1825010000NRG24140320240739442
|
14/03/2024
|
Komal Dnyaneshwar Gofane
|
1825010WL084564
|
Komal Dnyaneshwar Gofane
|
00468
|
UBIN0543888
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241376506
|
|
KOMAL GNYANESHWAR GOFANE
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAHAGAON
|
MH-25-010-232-001/254
(DAHIVAD)
|
1825010000NRG24140320240739571
|
14/03/2024
|
KailasSambharav Ghumanar
|
1825010WL084577
|
KailasSambharav Ghumanar
|
00468
|
UBIN0543888
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241376511
|
|
KAILAS SAMBHARAV DHUMANAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAHAGAON
|
MH-25-010-232-001/262
(DAHIVAD)
|
1825010000NRG24140320240739572
|
14/03/2024
|
Nandiini Ravindra Matte
|
1825010WL084577
|
Nandiini Ravindra Matte
|
00468
|
UBIN0543888
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241376539
|
|
NANDINI RAVI MATTE
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAHAGAON
|
MH-25-010-232-001/264
(DAHIVAD)
|
1825010000NRG24140320240739509
|
14/03/2024
|
Sima Suresh Mane
|
1825010WL084571
|
Sima Suresh Mane
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241376544
|
|
SHIMA SURESH MANE
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAHAGAON
|
MH-25-010-232-001/264
(DAHIVAD)
|
1825010000NRG24140320240739508
|
14/03/2024
|
Suresh Sakharam Mane
|
1825010WL084571
|
Suresh Sakharam Mane
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241376538
|
|
SURESH SAKHARAM MANE
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAHAGAON
|
MH-25-010-232-001/265
(DAHIVAD)
|
1825010000NRG24140320240739511
|
14/03/2024
|
Archana Sandip Mane
|
1825010WL084571
|
Archana Sandip Mane
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241376546
|
|
ARCHANA SANDIP MANE
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAHAGAON
|
MH-25-010-232-001/265
(DAHIVAD)
|
1825010000NRG24140320240739510
|
14/03/2024
|
Sandip Tukaram Mane
|
1825010WL084571
|
Sandip Tukaram Mane
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241376545
|
|
SANDIP TUKARAM MANE
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAHAGAON
|
MH-25-010-232-001/266
(DAHIVAD)
|
1825010000NRG24140320240739512
|
14/03/2024
|
Shripat Dipak Mane
|
1825010WL084571
|
Shripat Dipak Mane
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241376557
|
|
MR SHRIPAT DIPAK MANE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAHAGAON
|
MH-25-010-232-001/266
(DAHIVAD)
|
1825010000NRG24140320240739513
|
14/03/2024
|
Swati Shripat Mane
|
1825010WL084571
|
Swati Shripat Mane
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241376549
|
|
MRS SWATI SHRIPAT MANE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAHAGAON
|
MH-25-010-232-001/277
(DAHIVAD)
|
1825010000NRG24140320240739515
|
14/03/2024
|
Alka Pandit Mane
|
1825010WL084571
|
Alka Pandit Mane
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241376559
|
|
MRS ALAKA PANDITRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAHAGAON
|
MH-25-010-232-001/277
(DAHIVAD)
|
1825010000NRG24140320240739514
|
14/03/2024
|
Pandit Panjab Mane
|
1825010WL084571
|
Pandit Panjab Mane
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241376556
|
|
Pandit Panjab Mane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
MAHAGAON
|
MH-25-010-232-001/301
(DAHIVAD)
|
1825010000NRG24140320240739325
|
14/03/2024
|
Pratiksha Tanaji Suroshe
|
1825010WL084554
|
Pratiksha Tanaji Suroshe
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241376552
|
|
PRATIKSHA TANAJI SUROSHE
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAHAGAON
|
MH-25-010-232-001/301
(DAHIVAD)
|
1825010000NRG24140320240739324
|
14/03/2024
|
Tanaji Madhukar Suroshe
|
1825010WL084554
|
Tanaji Madhukar Suroshe
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241376561
|
|
TANAJI MADHUKAR SUROSHE
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAHAGAON
|
MH-25-010-232-001/361
(DAHIVAD)
|
1825010000NRG24140320240739327
|
14/03/2024
|
Anita Chainsing Rathod
|
1825010WL084554
|
Anita Chainsing Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241376523
|
|
ANITA CHAINSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAHAGAON
|
MH-25-010-232-001/371
(DAHIVAD)
|
1825010000NRG24140320240739516
|
14/03/2024
|
Bhagwan Govinda Mane
|
1825010WL084571
|
Bhagwan Govinda Mane
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241376558
|
|
MANE BHAGWAN GOVINDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
MAHAGAON
|
MH-25-010-232-001/371
(DAHIVAD)
|
1825010000NRG24140320240739517
|
14/03/2024
|
Nanda Bhagwan Mane
|
1825010WL084571
|
Nanda Bhagwan Mane
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241376548
|
|
NANDA BHAGWAN MANE
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAHAGAON
|
MH-25-010-232-001/418
(DAHIVAD)
|
1825010000NRG24140320240739445
|
14/03/2024
|
Bebabai Sarjerao Gofane
|
1825010WL084564
|
Bebabai Sarjerao Gofane
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241376525
|
|
BEBABAI SARJERAO GOFANE
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAHAGAON
|
MH-25-010-232-001/422
(DAHIVAD)
|
1825010000NRG24140320240739519
|
14/03/2024
|
Latabai Prabhakar Mane
|
1825010WL084571
|
Latabai Prabhakar Mane
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241376541
|
|
SOU LATABAI PRABHAKA
|
BANK OF BARODA(606985)
|
|
130
|
MAHAGAON
|
MH-25-010-232-001/422
(DAHIVAD)
|
1825010000NRG24140320240739518
|
14/03/2024
|
Prabhakar VItthal Mane
|
1825010WL084571
|
Prabhakar VItthal Mane
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241376537
|
|
PRABHAKAR VITTHAL MANE
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAHAGAON
|
MH-25-010-232-001/58
(DAHIVAD)
|
1825010000NRG24140320240739522
|
14/03/2024
|
kamal dyaneshvar chamnir
|
1825010WL084571
|
kamal dyaneshvar chamnir
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241376560
|
|
KAMALA DYANESHWAR CHAMNUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88427
|
88427
|
|
|
|
|
|
|
|
|
132
|
MAHAGAON
|
MH-25-010-149-001/271
(DHANODA)
|
1825010000NRG24140320240740094
|
14/03/2024
|
Puneratha Gajanan Landgewad
|
1825010WL084613
|
Puneratha Gajanan Landgewad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241376568
|
|
PUNERTHA GAJANAN LANDGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAHAGAON
|
MH-25-010-149-001/408
(DHANODA)
|
1825010000NRG24140320240740176
|
14/03/2024
|
Savita Dipak Dharpawar
|
1825010WL084616
|
Savita Dipak Dharpawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241376512
|
|
Mrs. SAVITA DIPAK DHARPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
134
|
MAHAGAON
|
MH-25-010-162-001/508
(GUNJ)
|
1825010000NRG24140320240739965
|
14/03/2024
|
Fakira Shamrao Chipade
|
1825010WL084603
|
Fakira Shamrao Chipade
|
00768
|
UTIB0SYDC58
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241373572
|
|
Mr. FAKIRA SHAMRAO CHIPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAHAGAON
|
MH-25-010-162-001/508
(GUNJ)
|
1825010000NRG24140320240739966
|
14/03/2024
|
Minabai Fakira Chipde
|
1825010WL084603
|
Minabai Fakira Chipde
|
00768
|
UTIB0SYDC58
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241373574
|
|
CHIPADE MINABAI FAKIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
MAHAGAON
|
MH-25-010-162-001/791
(GUNJ)
|
1825010000NRG24140320240739972
|
14/03/2024
|
Gajanan Vishwanath Metkar
|
1825010WL084604
|
Gajanan Vishwanath Metkar
|
00768
|
UTIB0SYDC58
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241373573
|
|
METKAR GAJANAN VISHWANATH
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4962
|
4962
|
|
|
|
|
|
|
|
|
137
|
MAHAGAON
|
MH-25-010-232-001/198
(DAHIVAD)
|
1825010000NRG24140320240739570
|
14/03/2024
|
Raju Namdev Gofane
|
1825010WL084577
|
Raju Namdev Gofane
|
00768
|
UTIB0SYDC86
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241373569
|
|
MR RAJU NAMDEV GOFANE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAHAGAON
|
MH-25-010-232-001/58
(DAHIVAD)
|
1825010000NRG24140320240739521
|
14/03/2024
|
Dnyaneshwar Tukaram Chamnur
|
1825010WL084571
|
Dnyaneshwar Tukaram Chamnur
|
00768
|
UTIB0SYDC86
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241373567
|
|
DNYANESHWAR TUKARAM CHAMANUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
139
|
MAHAGAON
|
MH-25-010-232-001/79
(DAHIVAD)
|
1825010000NRG24140320240739449
|
14/03/2024
|
Jagdevrao Ramrao Gofane
|
1825010WL084564
|
Jagdevrao Ramrao Gofane
|
00768
|
UTIB0SYDC86
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241373570
|
|
JAGADEVRAO RAMRAO GOFANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5257
|
5257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238528
|
238528
|
|
|
|
|
|
|
|