|
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-25-010-161-001/4
(HIWARI)
|
1825010000NRG24230620230203718
|
23/06/2023
|
Kalyani Bhaskar Andhole
|
1825010WL019185
|
Kalyani Bhaskar Andhole
|
00051
|
MAHB0001520
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230300750
|
|
Miss. KALYANI BHASKAR ANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-197-002/131
(KASARBEHAL)
|
1825010000NRG24230620230202556
|
23/06/2023
|
Vimal Dhondba Karhe
|
1825010WL019070
|
Vimal Dhondba Karhe
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300796
|
|
MRS VIMALBAI DHONDBARAO KARHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHAGAON
|
MH-25-010-197-002/503
(KASARBEHAL)
|
1825010000NRG24230620230202629
|
23/06/2023
|
Manisha Rajkiran Rathod
|
1825010WL019083
|
Manisha Rajkiran Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230300797
|
|
MISS MANISHA GANSH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-161-001/196
(HIWARI)
|
1825010000NRG24230620230203712
|
23/06/2023
|
Dinesh Uttam Jadhav
|
1825010WL019185
|
Dinesh Uttam Jadhav
|
00114
|
UTIB0SYDC86
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230300747
|
|
MR DINESH UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHAGAON
|
MH-25-010-161-001/4
(HIWARI)
|
1825010000NRG24230620230203716
|
23/06/2023
|
Bhaskar Moreshwar Aandhale
|
1825010WL019185
|
Bhaskar Moreshwar Aandhale
|
00114
|
UTIB0SYDC86
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230300749
|
|
BHASKAR MORESHWAR ANDHALE
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAHAGAON
|
MH-25-010-161-001/81
(HIWARI)
|
1825010000NRG24230620230203516
|
23/06/2023
|
Santosh Vijay Kumbhare
|
1825010WL019171
|
Santosh Vijay Kumbhare
|
00114
|
UTIB0SYDC86
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230300748
|
|
SANTOSH VIJAY KUNBHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
7
|
MAHAGAON
|
MH-25-010-161-001/109
(HIWARI)
|
1825010000NRG24230620230203509
|
23/06/2023
|
NITIN BRAMHANAND RAUT
|
1825010WL019171
|
NITIN BRAMHANAND RAUT
|
00415
|
SBIN0000459
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230300751
|
|
MR NITIN BRAMHANANDRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-161-001/171
(HIWARI)
|
1825010000NRG24230620230203510
|
23/06/2023
|
VIJAY DEVSING RATHOD
|
1825010WL019171
|
VIJAY DEVSING RATHOD
|
00415
|
SBIN0000459
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230300779
|
|
VIJAY DEVSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAHAGAON
|
MH-25-010-161-001/172
(HIWARI)
|
1825010000NRG24230620230203512
|
23/06/2023
|
SAILESH VIJAY RATHOD
|
1825010WL019171
|
SAILESH VIJAY RATHOD
|
00415
|
SBIN0000459
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230300780
|
|
MR SHAILESH VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-161-001/173
(HIWARI)
|
1825010000NRG24230620230203515
|
23/06/2023
|
shilpa sachin rathod
|
1825010WL019171
|
shilpa sachin rathod
|
00415
|
SBIN0000459
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230300781
|
|
MRS SHILPA SACHIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHAGAON
|
MH-25-010-161-001/195
(HIWARI)
|
1825010000NRG24230620230203711
|
23/06/2023
|
Madhuri Ravi Bhalerao
|
1825010WL019185
|
Madhuri Ravi Bhalerao
|
00415
|
SBIN0000459
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230300778
|
|
MRS MADHURI RAVI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
12
|
MAHAGAON
|
MH-25-010-009-001/149
(KHADKA)
|
1825010000NRG24230620230200726
|
23/06/2023
|
Devidas Mudhol
|
1825010WL018929
|
Devidas Mudhol
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230300762
|
|
MR DEVIDAS RAMCHANDRA MUDHAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-009-001/160
(KHADKA)
|
1825010000NRG24230620230200727
|
23/06/2023
|
Sanjay Digambar Matte
|
1825010WL018929
|
Sanjay Digambar Matte
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230300760
|
|
SANJAY DIGAMBAR MATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHAGAON
|
MH-25-010-009-001/160
(KHADKA)
|
1825010000NRG24230620230200728
|
23/06/2023
|
Ushatai Sanjay Matte
|
1825010WL018929
|
Ushatai Sanjay Matte
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230300763
|
|
MRS USHATAI SANJAY MATE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-009-001/19
(KHADKA)
|
1825010000NRG24230620230200729
|
23/06/2023
|
Kantabai Ramdas Suroshe
|
1825010WL018929
|
Kantabai Ramdas Suroshe
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230300777
|
|
MRS KANTA RAMDAS SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-009-001/66
(KHADKA)
|
1825010000NRG24230620230200753
|
23/06/2023
|
Shekh Rafik Shekh Munshi
|
1825010WL018931
|
Shekh Rafik Shekh Munshi
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230300761
|
|
MR SHE RAFIK SHE MUNSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-087-001/24
(VADAD(MU.))
|
1825010000NRG24230620230206107
|
23/06/2023
|
Vasudev Jagderao Lavhale
|
1825010WL019414
|
Vasudev Jagderao Lavhale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230300759
|
|
WASUDEV JAGDEVARAO LAVHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
MAHAGAON
|
MH-25-010-087-001/366
(VADAD(MU.))
|
1825010000NRG24230620230205912
|
23/06/2023
|
sukhadev sonaba mahure
|
1825010WL019397
|
sukhadev sonaba mahure
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230300770
|
|
MR SUKHDEV SONBA MAHURE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-087-001/477
(VADAD(MU.))
|
1825010000NRG24230620230206108
|
23/06/2023
|
Avadhut Shekurao Lavhale
|
1825010WL019414
|
Avadhut Shekurao Lavhale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230300769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MAHAGAON
|
MH-25-010-087-001/477
(VADAD(MU.))
|
1825010000NRG24230620230206109
|
23/06/2023
|
Sunita Avdhut Lavhale
|
1825010WL019414
|
Sunita Avdhut Lavhale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230300793
|
|
MRS SUNITA AVADHUT LAVHALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-087-001/633
(VADAD(MU.))
|
1825010000NRG24230620230205865
|
23/06/2023
|
Bajrang Santosh Rajne
|
1825010WL019392
|
Bajrang Santosh Rajne
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230300752
|
|
MR BAJRANG SANTOSH RAJNE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-161-001/109
(HIWARI)
|
1825010000NRG24230620230203507
|
23/06/2023
|
BRAMHANAND CHAMPATRAO RAUT
|
1825010WL019171
|
BRAMHANAND CHAMPATRAO RAUT
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230300754
|
|
MR BRAMHANAND CHAMPAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-161-001/171
(HIWARI)
|
1825010000NRG24230620230203511
|
23/06/2023
|
PUSHPA RATHOD
|
1825010WL019171
|
PUSHPA RATHOD
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230300775
|
|
PUSHPA VIJAY RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
MAHAGAON
|
MH-25-010-161-001/173
(HIWARI)
|
1825010000NRG24230620230203514
|
23/06/2023
|
SACHIN VIJAY RATHOD
|
1825010WL019171
|
SACHIN VIJAY RATHOD
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230300753
|
|
SACHIN VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHAGAON
|
MH-25-010-161-001/196
(HIWARI)
|
1825010000NRG24230620230203713
|
23/06/2023
|
Jayshri Dinesh Jadhav
|
1825010WL019185
|
Jayshri Dinesh Jadhav
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230300786
|
|
MRS JAYSHRI DINESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-161-001/4
(HIWARI)
|
1825010000NRG24230620230203717
|
23/06/2023
|
Harshad Bhaskar Andhole
|
1825010WL019185
|
Harshad Bhaskar Andhole
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230300789
|
|
HARSHAD BHASKAR AANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHAGAON
|
MH-25-010-197-001/115
(KASARBEHAL)
|
1825010000NRG24230620230202615
|
23/06/2023
|
Shitaram Bhadhu Pawar
|
1825010WL019080
|
Shitaram Bhadhu Pawar
|
00415
|
SBIN0003900
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230300758
|
|
SITARAM BADU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MAHAGAON
|
MH-25-010-197-001/151
(KASARBEHAL)
|
1825010000NRG24230620230202573
|
23/06/2023
|
Prakash Nagorao Hanwate
|
1825010WL019073
|
Prakash Nagorao Hanwate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300772
|
|
MR PRAKASH NAGORAO HANVATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-197-001/151
(KASARBEHAL)
|
1825010000NRG24230620230202574
|
23/06/2023
|
Vandana Prakash Hanwate
|
1825010WL019073
|
Vandana Prakash Hanwate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300771
|
|
Mrs. VANDANA PRAKASH HANVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAHAGAON
|
MH-25-010-197-001/179
(KASARBEHAL)
|
1825010000NRG24230620230202553
|
23/06/2023
|
Avinash Nagorao Hanwate
|
1825010WL019070
|
Avinash Nagorao Hanwate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300776
|
|
MR AVINASH NAGORAO HANVATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-197-001/186
(KASARBEHAL)
|
1825010000NRG24230620230202493
|
23/06/2023
|
Rasika Subhash Kavane
|
1825010WL019062
|
Rasika Subhash Kavane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300774
|
|
Mrs. RASIKA SUBHASH KAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAHAGAON
|
MH-25-010-197-001/219
(KASARBEHAL)
|
1825010000NRG24230620230202611
|
23/06/2023
|
Namdev Kaliram Rathod
|
1825010WL019078
|
Namdev Kaliram Rathod
|
00415
|
SBIN0003900
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230300768
|
|
NAMDEO KANIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MAHAGAON
|
MH-25-010-197-001/244
(KASARBEHAL)
|
1825010000NRG24230620230202627
|
23/06/2023
|
Gajanan Datta Pawar
|
1825010WL019083
|
Gajanan Datta Pawar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230300815
|
|
MR GAJANAN DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-197-001/308
(KASARBEHAL)
|
1825010000NRG24230620230202554
|
23/06/2023
|
Rupesh Uttamrao Karhe
|
1825010WL019070
|
Rupesh Uttamrao Karhe
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300773
|
|
MR RUPESH UTTAMRAO KARHE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-197-001/33
(KASARBEHAL)
|
1825010000NRG24230620230202531
|
23/06/2023
|
Sudam Dasu Rathod
|
1825010WL019066
|
Sudam Dasu Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300757
|
|
MR SUDAM DASU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-197-001/335
(KASARBEHAL)
|
1825010000NRG24230620230202578
|
23/06/2023
|
Sunanda Satish Devakate
|
1825010WL019074
|
Sunanda Satish Devakate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300794
|
|
MRS SUNANDA SATISH DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-197-001/35
(KASARBEHAL)
|
1825010000NRG24230620230202641
|
23/06/2023
|
Dhaneshor Ganpat Rathod
|
1825010WL019086
|
Dhaneshor Ganpat Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300816
|
|
MR DNYANESHWAR GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-197-001/35
(KASARBEHAL)
|
1825010000NRG24230620230202642
|
23/06/2023
|
Kalavati Dnyaneshwar RAthod
|
1825010WL019086
|
Kalavati Dnyaneshwar RAthod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300795
|
|
Kalavtibai Dnyaaneshvr Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MAHAGAON
|
MH-25-010-197-001/35
(KASARBEHAL)
|
1825010000NRG24230620230202640
|
23/06/2023
|
Vimal Ganpat Rathod
|
1825010WL019086
|
Vimal Ganpat Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300755
|
|
MR RAMESHWAR GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-197-001/428
(KASARBEHAL)
|
1825010000NRG24230620230202496
|
23/06/2023
|
Janabai Atmaram Rathod
|
1825010WL019063
|
Janabai Atmaram Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300792
|
|
MRS JANABAI AATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-197-001/526
(KASARBEHAL)
|
1825010000NRG24230620230202575
|
23/06/2023
|
Rajratna Prakash Hanwate
|
1825010WL019073
|
Rajratna Prakash Hanwate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300765
|
|
MR RAJRATAN PARAKASH HANVATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-197-001/526
(KASARBEHAL)
|
1825010000NRG24230620230202576
|
23/06/2023
|
Swati Rajratna Hanwate
|
1825010WL019073
|
Swati Rajratna Hanwate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300787
|
|
MRS SWATI RAJRATNA HANAVATE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-197-001/533
(KASARBEHAL)
|
1825010000NRG24230620230202495
|
23/06/2023
|
Ashwini Rameshwar Pate
|
1825010WL019062
|
Ashwini Rameshwar Pate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300788
|
|
MRS ASHWINI RAMESHWAR PATE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-197-001/533
(KASARBEHAL)
|
1825010000NRG24230620230202494
|
23/06/2023
|
Rameshwar Yesaji Pate
|
1825010WL019062
|
Rameshwar Yesaji Pate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300790
|
|
Mr. RAMESHWAR YESAJI PATE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAHAGAON
|
MH-25-010-197-001/65
(KASARBEHAL)
|
1825010000NRG24230620230202545
|
23/06/2023
|
Archana Mohan Rathod
|
1825010WL019068
|
Archana Mohan Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300766
|
|
MRS ARCHANA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-197-001/65
(KASARBEHAL)
|
1825010000NRG24230620230202544
|
23/06/2023
|
Mohan Amarshig Rathod
|
1825010WL019068
|
Mohan Amarshig Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300767
|
|
MOHAN AMARSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
MAHAGAON
|
MH-25-010-197-002/131
(KASARBEHAL)
|
1825010000NRG24230620230202555
|
23/06/2023
|
Dhondba Shamrao Karhe
|
1825010WL019070
|
Dhondba Shamrao Karhe
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300785
|
|
Mr. DHONDBA SHAMRAO KARHE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAHAGAON
|
MH-25-010-197-002/132
(KASARBEHAL)
|
1825010000NRG24230620230202580
|
23/06/2023
|
Sarasvati Baliram Devkate
|
1825010WL019074
|
Sarasvati Baliram Devkate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300782
|
|
MRS SARSWATI BALIRAM DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHAGAON
|
MH-25-010-197-002/495
(KASARBEHAL)
|
1825010000NRG24230620230202643
|
23/06/2023
|
Chetan Bhaurao Pawar
|
1825010WL019087
|
Chetan Bhaurao Pawar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230300764
|
|
MR CHETAN BHAURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHAGAON
|
MH-25-010-197-002/495
(KASARBEHAL)
|
1825010000NRG24230620230202644
|
23/06/2023
|
Kalpanabai Chetan Pawar
|
1825010WL019087
|
Kalpanabai Chetan Pawar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230300791
|
|
MRS KALPANABAI CHETAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-197-002/503
(KASARBEHAL)
|
1825010000NRG24230620230202628
|
23/06/2023
|
Rajkiran Faridsing Rathod
|
1825010WL019083
|
Rajkiran Faridsing Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230300756
|
|
Mr. RAJKIRAN FARUDSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69126
|
69126
|
|
|
|
|
|
|
|
|
52
|
MAHAGAON
|
MH-25-010-111-001/137
(ANANTWADI)
|
1825010000NRG24230620230200344
|
23/06/2023
|
Gajanan parashram kale
|
1825010WL018888
|
Gajanan parashram kale
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300784
|
|
MR GAJANAN PARSHRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-111-001/44
(ANANTWADI)
|
1825010000NRG24230620230200346
|
23/06/2023
|
Vijay Govind Rathod
|
1825010WL018888
|
Vijay Govind Rathod
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300814
|
|
VIJAY GOVIND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MAHAGAON
|
MH-25-010-111-002/603
(ANANTWADI)
|
1825010000NRG24230620230200347
|
23/06/2023
|
Mangala datta Satpute
|
1825010WL018888
|
Mangala datta Satpute
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300783
|
|
MRS MANGALA DATTA SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
55
|
MAHAGAON
|
MH-25-010-087-001/114
(VADAD(MU.))
|
1825010000NRG24230620230206123
|
23/06/2023
|
uttam fakira khokale
|
1825010WL019419
|
uttam fakira khokale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300812
|
|
UTTAM FAKIRA KHOKLE
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAHAGAON
|
MH-25-010-087-001/16
(VADAD(MU.))
|
1825010000NRG24230620230206114
|
23/06/2023
|
avadhut shamarao shinde
|
1825010WL019416
|
avadhut shamarao shinde
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300835
|
|
AVDHUT SHAMRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAHAGAON
|
MH-25-010-087-001/187
(VADAD(MU.))
|
1825010000NRG24230620230205862
|
23/06/2023
|
Gunaji Rajane
|
1825010WL019392
|
Gunaji Rajane
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230300825
|
|
GUNAJI DAU RAJNE
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHAGAON
|
MH-25-010-087-001/188
(VADAD(MU.))
|
1825010000NRG24230620230205929
|
23/06/2023
|
Shreerang Parashram Vankhede
|
1825010WL019400
|
Shreerang Parashram Vankhede
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230300802
|
|
SHREERANG PARASRAM WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHAGAON
|
MH-25-010-087-001/212
(VADAD(MU.))
|
1825010000NRG24230620230206063
|
23/06/2023
|
Balu Dattarao Tekam
|
1825010WL019411
|
Balu Dattarao Tekam
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300810
|
|
BALU DATTRAO TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
MAHAGAON
|
MH-25-010-087-001/215
(VADAD(MU.))
|
1825010000NRG24230620230206106
|
23/06/2023
|
Pandurang Shriram Shelake
|
1825010WL019414
|
Pandurang Shriram Shelake
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230300836
|
|
PANDURANG SHRIRAM SHELKE
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-087-001/221
(VADAD(MU.))
|
1825010000NRG24230620230206124
|
23/06/2023
|
HIRAMAN VITTHAL BHISE
|
1825010WL019419
|
HIRAMAN VITTHAL BHISE
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300801
|
|
HIRAMAN VITTHAL BHISE
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAHAGAON
|
MH-25-010-087-001/226
(VADAD(MU.))
|
1825010000NRG24230620230206130
|
23/06/2023
|
Sambhaji Dhole
|
1825010WL019422
|
Sambhaji Dhole
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230300824
|
|
SABHAJI GODAJI DHOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
MAHAGAON
|
MH-25-010-087-001/232
(VADAD(MU.))
|
1825010000NRG24230620230205930
|
23/06/2023
|
Sandip Bapurao Devakate
|
1825010WL019400
|
Sandip Bapurao Devakate
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230300823
|
|
SANDIP BAPURAO DEVKATE
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHAGAON
|
MH-25-010-087-001/3
(VADAD(MU.))
|
1825010000NRG24230620230206118
|
23/06/2023
|
DEVARAO VAGHAJI BARADE
|
1825010WL019417
|
DEVARAO VAGHAJI BARADE
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300804
|
|
DEVRAO WAGHJI BARADE
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-087-001/350
(VADAD(MU.))
|
1825010000NRG24230620230206125
|
23/06/2023
|
datta ambhaji mirashe
|
1825010WL019419
|
datta ambhaji mirashe
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300831
|
|
DATTRAO AMBAJI MIRASHE
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-087-001/367
(VADAD(MU.))
|
1825010000NRG24230620230206119
|
23/06/2023
|
ANIL DATTA VARAGHADE
|
1825010WL019417
|
ANIL DATTA VARAGHADE
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300834
|
|
ANIL DATTA VAIRAGADE
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAHAGAON
|
MH-25-010-087-001/37
(VADAD(MU.))
|
1825010000NRG24230620230206120
|
23/06/2023
|
Chintaman Kisan Kurkute
|
1825010WL019417
|
Chintaman Kisan Kurkute
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300813
|
|
CHINTAMAN KISAN KURKUTE
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-087-001/430
(VADAD(MU.))
|
1825010000NRG24230620230205864
|
23/06/2023
|
Pranita Digambar Bele
|
1825010WL019392
|
Pranita Digambar Bele
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230300843
|
|
PRANITA DIGAMBAR BELE
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-087-001/431
(VADAD(MU.))
|
1825010000NRG24230620230205951
|
23/06/2023
|
mangla sandip kakde
|
1825010WL019403
|
mangla sandip kakde
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230300842
|
|
MANGAL SANDIP KAKADE
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-087-001/431
(VADAD(MU.))
|
1825010000NRG24230620230205950
|
23/06/2023
|
SANDIP BABAN KAKDE
|
1825010WL019403
|
SANDIP BABAN KAKDE
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230300837
|
|
SANDIP BABAN KAKDE
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAHAGAON
|
MH-25-010-087-001/435
(VADAD(MU.))
|
1825010000NRG24230620230205815
|
23/06/2023
|
Sharada Santosh Dhale
|
1825010WL019386
|
Sharada Santosh Dhale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230300808
|
|
SHARDA SANTOSH DHALE
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHAGAON
|
MH-25-010-087-001/478
(VADAD(MU.))
|
1825010000NRG24230620230205952
|
23/06/2023
|
PRADIP BABAN KAKDE
|
1825010WL019403
|
PRADIP BABAN KAKDE
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230300833
|
|
PRADIP BABANRAO KAKADE
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHAGAON
|
MH-25-010-087-001/487
(VADAD(MU.))
|
1825010000NRG24230620230205816
|
23/06/2023
|
Sadanand Vasanta Dhale
|
1825010WL019386
|
Sadanand Vasanta Dhale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230300811
|
|
SADANAND VASANTRAO DHALE
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-087-001/49
(VADAD(MU.))
|
1825010000NRG24230620230205834
|
23/06/2023
|
mathura ramkrushna ghode
|
1825010WL019389
|
mathura ramkrushna ghode
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230300822
|
|
MATHURA RAMKRUSHNA GHODE
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHAGAON
|
MH-25-010-087-001/519
(VADAD(MU.))
|
1825010000NRG24230620230206116
|
23/06/2023
|
Laxmi Pundlik Suroshe
|
1825010WL019416
|
Laxmi Pundlik Suroshe
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300841
|
|
LAXMI PUNDLIK SUROSHE
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-087-001/542
(VADAD(MU.))
|
1825010000NRG24230620230205835
|
23/06/2023
|
Devkabai Datta Shelke
|
1825010WL019389
|
Devkabai Datta Shelke
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230300800
|
|
DEVKA DATTA SHELKE
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAHAGAON
|
MH-25-010-087-001/544
(VADAD(MU.))
|
1825010000NRG24230620230206064
|
23/06/2023
|
Gajanan Ukandrao Tekam
|
1825010WL019411
|
Gajanan Ukandrao Tekam
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300829
|
|
GAJANAN UKANDA TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
MAHAGAON
|
MH-25-010-087-001/59
(VADAD(MU.))
|
1825010000NRG24230620230205928
|
23/06/2023
|
DURGA VSANTA SAVLE
|
1825010WL019399
|
DURGA VSANTA SAVLE
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230300809
|
|
DURGA VASANTA SAVALE
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-087-001/59
(VADAD(MU.))
|
1825010000NRG24230620230205927
|
23/06/2023
|
VSANTA VITTHAL SAVLE
|
1825010WL019399
|
VSANTA VITTHAL SAVLE
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230300803
|
|
VASANT V SAVALE
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAHAGAON
|
MH-25-010-087-001/597
(VADAD(MU.))
|
1825010000NRG24230620230206131
|
23/06/2023
|
Gautam Sambhaji Dhole
|
1825010WL019422
|
Gautam Sambhaji Dhole
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230300826
|
|
GOUTAM SAMBHAJI DHOLE
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHAGAON
|
MH-25-010-087-001/611
(VADAD(MU.))
|
1825010000NRG24230620230205931
|
23/06/2023
|
Kailas Ukanda Wankhede
|
1825010WL019400
|
Kailas Ukanda Wankhede
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230300827
|
|
MR KAILASH UKANDRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHAGAON
|
MH-25-010-087-001/62
(VADAD(MU.))
|
1825010000NRG24230620230205818
|
23/06/2023
|
Shobha Vitthal Dhulgande
|
1825010WL019386
|
Shobha Vitthal Dhulgande
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230300799
|
|
MRS SHOBHABAI VTTHAL DHULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHAGAON
|
MH-25-010-087-001/62
(VADAD(MU.))
|
1825010000NRG24230620230205817
|
23/06/2023
|
Vitthal Khandu Dhulgunde
|
1825010WL019386
|
Vitthal Khandu Dhulgunde
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230300798
|
|
VITTHAL KHANDU GHULGANDE
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAHAGAON
|
MH-25-010-087-001/633
(VADAD(MU.))
|
1825010000NRG24230620230206121
|
23/06/2023
|
Pradip Santosh Rajane
|
1825010WL019418
|
Pradip Santosh Rajane
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230300838
|
|
MR PRADIP SANTOSH RAJANE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHAGAON
|
MH-25-010-087-001/7
(VADAD(MU.))
|
1825010000NRG24230620230206122
|
23/06/2023
|
vitthal jabuvanta rajane
|
1825010WL019418
|
vitthal jabuvanta rajane
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230300832
|
|
VITTHAL JAMBUVANT RAJANE
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAHAGAON
|
MH-25-010-087-001/97
(VADAD(MU.))
|
1825010000NRG24230620230206117
|
23/06/2023
|
babarao punjaram takalakar
|
1825010WL019416
|
babarao punjaram takalakar
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300805
|
|
BABARAV PUNJARAM TAKALKAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAHAGAON
|
MH-25-010-180-001/1412
(MUDANA)
|
1825010000NRG24230620230201837
|
23/06/2023
|
Prakash Bhiku Jadhav
|
1825010WL019016
|
Prakash Bhiku Jadhav
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300806
|
|
PRAKASH BHIKKU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAHAGAON
|
MH-25-010-180-001/1412
(MUDANA)
|
1825010000NRG24230620230201838
|
23/06/2023
|
Punam Prakash Jadhav
|
1825010WL019016
|
Punam Prakash Jadhav
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300844
|
|
PUNAM PRAKASH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAHAGAON
|
MH-25-010-180-001/515
(MUDANA)
|
1825010000NRG24230620230201839
|
23/06/2023
|
Vitthal Kisan Rathod
|
1825010WL019016
|
Vitthal Kisan Rathod
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300828
|
|
RATHOD VITTHAL KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
MAHAGAON
|
MH-25-010-180-001/845
(MUDANA)
|
1825010000NRG24230620230201941
|
23/06/2023
|
Gajanan Bhimrao Bhimate
|
1825010WL019027
|
Gajanan Bhimrao Bhimate
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300830
|
|
GAJANAN UTTAM BHIMTE
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAHAGAON
|
MH-25-010-180-001/845
(MUDANA)
|
1825010000NRG24230620230201942
|
23/06/2023
|
Ujwala Gajanan Bhimate
|
1825010WL019027
|
Ujwala Gajanan Bhimate
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300840
|
|
UJWALA GAJANAN BHIMATE
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAHAGAON
|
MH-25-010-180-001/92
(MUDANA)
|
1825010000NRG24230620230201943
|
23/06/2023
|
Kisan Tukaram Korde
|
1825010WL019028
|
Kisan Tukaram Korde
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300807
|
|
KISAN TUKARAM KORDE
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAHAGAON
|
MH-25-010-180-001/92
(MUDANA)
|
1825010000NRG24230620230201944
|
23/06/2023
|
Shobha Kisan Korade
|
1825010WL019028
|
Shobha Kisan Korade
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300839
|
|
SHOBHABAI KISAN KORADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66612
|
66612
|
|
|
|
|
|
|
|
|
94
|
MAHAGAON
|
MH-25-010-087-001/366
(VADAD(MU.))
|
1825010000NRG24230620230205911
|
23/06/2023
|
devidas sonaba mahure
|
1825010WL019397
|
devidas sonaba mahure
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230300849
|
|
DEVIDAS SONBA MAHURE
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAHAGAON
|
MH-25-010-161-001/109
(HIWARI)
|
1825010000NRG24230620230203508
|
23/06/2023
|
ARUNA BRAMHANAND RAUT
|
1825010WL019171
|
ARUNA BRAMHANAND RAUT
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230300845
|
|
ARUNABAI BRAMHANAND RAUT
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAHAGAON
|
MH-25-010-161-001/172
(HIWARI)
|
1825010000NRG24230620230203513
|
23/06/2023
|
Vaishnavi Shailesh Rathod
|
1825010WL019171
|
Vaishnavi Shailesh Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230300851
|
|
VAISHNAVI SHAILESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAHAGAON
|
MH-25-010-161-001/195
(HIWARI)
|
1825010000NRG24230620230203710
|
23/06/2023
|
Ravi Bharat Bhalerao
|
1825010WL019185
|
Ravi Bharat Bhalerao
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230300846
|
|
RAVI BHARAT BHALERAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAHAGAON
|
MH-25-010-161-001/20
(HIWARI)
|
1825010000NRG24230620230203714
|
23/06/2023
|
Datta Vitthal Sonttake
|
1825010WL019185
|
Datta Vitthal Sonttake
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230300855
|
|
DATTA VITHAL SONTTAKE
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAHAGAON
|
MH-25-010-161-001/20
(HIWARI)
|
1825010000NRG24230620230203715
|
23/06/2023
|
Maya Datta Sontakke
|
1825010WL019185
|
Maya Datta Sontakke
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230300847
|
|
MAYA DATTA SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAHAGAON
|
MH-25-010-161-001/75
(HIWARI)
|
1825010000NRG24230620230203719
|
23/06/2023
|
Pravin Bhimcharan Raut
|
1825010WL019185
|
Pravin Bhimcharan Raut
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230300850
|
|
PRAVIN BHIMCHARAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAHAGAON
|
MH-25-010-161-001/75
(HIWARI)
|
1825010000NRG24230620230203720
|
23/06/2023
|
Shila Pravin Raut
|
1825010WL019185
|
Shila Pravin Raut
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/06/2023
|
|
A178230300848
|
|
SHILA PRAVIN RAUT
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAHAGAON
|
MH-25-010-197-001/579
(KASARBEHAL)
|
1825010000NRG24230620230202657
|
23/06/2023
|
Avinash Premsing Chavhan
|
1825010WL019092
|
Avinash Premsing Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300854
|
|
AVINASH PREMSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAHAGAON
|
MH-25-010-197-001/579
(KASARBEHAL)
|
1825010000NRG24230620230202658
|
23/06/2023
|
Payal Avinash Chavhan
|
1825010WL019092
|
Payal Avinash Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300852
|
|
PAYAL AVINASH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAHAGAON
|
MH-25-010-197-002/546
(KASARBEHAL)
|
1825010000NRG24230620230202630
|
23/06/2023
|
Rajusing Farida Rathod
|
1825010WL019083
|
Rajusing Farida Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230300853
|
|
RAJUSING FARIDA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18417
|
18417
|
|
|
|
|
|
|
|
|
105
|
MAHAGAON
|
MH-25-010-111-001/2212
(ANANTWADI)
|
1825010000NRG24230620230200345
|
23/06/2023
|
Parasram Devrav Kale
|
1825010WL018888
|
Parasram Devrav Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300858
|
|
PARSHRAM DEVRAV KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MAHAGAON
|
MH-25-010-197-001/105
(KASARBEHAL)
|
1825010000NRG24230620230202656
|
23/06/2023
|
Ashabai Murlidhar RAthod
|
1825010WL019092
|
Ashabai Murlidhar RAthod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300856
|
|
ASHABAI MURALIDHAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MAHAGAON
|
MH-25-010-197-001/335
(KASARBEHAL)
|
1825010000NRG24230620230202577
|
23/06/2023
|
Satish Baliram Devkate
|
1825010WL019074
|
Satish Baliram Devkate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300857
|
|
MR SATISH BALIRAM DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAHAGAON
|
MH-25-010-197-002/559
(KASARBEHAL)
|
1825010000NRG24230620230202497
|
23/06/2023
|
Indrajit Atmaram Rathod
|
1825010WL019063
|
Indrajit Atmaram Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230300859
|
|
INDRAJIT ATMARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
109
|
MAHAGAON
|
MH-25-010-009-001/110
(KHADKA)
|
1825010000NRG24230620230200725
|
23/06/2023
|
Sk Majit Sk Munsi
|
1825010WL018929
|
Sk Majit Sk Munsi
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230300817
|
|
SHE MAJIT SHE MUNSHI SHEKH SH. MAJID
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
MAHAGAON
|
MH-25-010-009-001/208
(KHADKA)
|
1825010000NRG24230620230200730
|
23/06/2023
|
Aanandrao Tukarm Deshmukh
|
1825010WL018929
|
Aanandrao Tukarm Deshmukh
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
28/06/2023
|
|
A178230300819
|
|
ANANDARAO TUKARAM DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAHAGAON
|
MH-25-010-009-001/208
(KHADKA)
|
1825010000NRG24230620230200733
|
23/06/2023
|
Bhagwan Aanandrao Deshmukh
|
1825010WL018929
|
Bhagwan Aanandrao Deshmukh
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
28/06/2023
|
|
A178230300820
|
|
BHAGVAN ANANADRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAHAGAON
|
MH-25-010-009-001/208
(KHADKA)
|
1825010000NRG24230620230200732
|
23/06/2023
|
Samadhan Aanandrao Deshmukh
|
1825010WL018929
|
Samadhan Aanandrao Deshmukh
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
28/06/2023
|
|
A178230300818
|
|
MR SAMADHAN ANANDRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAHAGAON
|
MH-25-010-009-001/223
(KHADKA)
|
1825010000NRG24230620230200734
|
23/06/2023
|
Santosh Uttamrao Deshmukh
|
1825010WL018929
|
Santosh Uttamrao Deshmukh
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
28/06/2023
|
|
A178230300821
|
|
MR SANTOSH UTTAMRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193572
|
193572
|
|
|
|
|
|
|
|