|
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-25-010-105-001/265
(TULSHI NAGAR)
|
1825010000NRG24190720230319969
|
19/07/2023
|
JAYPAL BABUSING CHAVHAN
|
1825010WL031429
|
JAYPAL BABUSING CHAVHAN
|
00048
|
BKID0000603
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106474
|
|
JAYPAL BABUSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-106-001/24
(KALI(TEMBHI))
|
1825010000NRG24190720230320809
|
19/07/2023
|
Suman Uttam Wanole
|
1825010WL031565
|
Suman Uttam Wanole
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106520
|
|
Mrs. SUMAN UTTAM WANOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-106-001/617
(KALI(TEMBHI))
|
1825010000NRG24190720230320812
|
19/07/2023
|
Sunita Dashrath Pawar
|
1825010WL031566
|
Sunita Dashrath Pawar
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230106525
|
|
Mrs. SUNITA DASHRATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-106-001/670
(KALI(TEMBHI))
|
1825010000NRG24190720230320992
|
19/07/2023
|
SARSWATI UTTAM SAKALE
|
1825010WL031594
|
SARSWATI UTTAM SAKALE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106527
|
|
Mrs. SARASWATIBAI UTTAM SAKHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-106-001/680
(KALI(TEMBHI))
|
1825010000NRG24190720230320813
|
19/07/2023
|
dhurpata bapurao pawar
|
1825010WL031566
|
dhurpata bapurao pawar
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230106526
|
|
Mrs. DHURPATA BABURAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-106-001/77
(KALI(TEMBHI))
|
1825010000NRG24190720230320810
|
19/07/2023
|
Savitri Maroti Katmode
|
1825010WL031565
|
Savitri Maroti Katmode
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106521
|
|
Mrs. SAVITRI MAROTI KATMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-106-001/908
(KALI(TEMBHI))
|
1825010000NRG24190720230320994
|
19/07/2023
|
TAIBAI SHRIRAM DEVHARE
|
1825010WL031594
|
TAIBAI SHRIRAM DEVHARE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106524
|
|
Mrs. TAIBAI SHRIRAM DEVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-106-001/91
(KALI(TEMBHI))
|
1825010000NRG24190720230320811
|
19/07/2023
|
Savita Kailas Hagone
|
1825010WL031565
|
Savita Kailas Hagone
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106522
|
|
SAVITABAI KAILAS HAGONE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
MAHAGAON
|
MH-25-010-106-001/921
(KALI(TEMBHI))
|
1825010000NRG24190720230320787
|
19/07/2023
|
Kala Devhare
|
1825010WL031563
|
Kala Devhare
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230106519
|
|
MRS KALABAI SAKHARAM DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-106-001/921
(KALI(TEMBHI))
|
1825010000NRG24190720230320788
|
19/07/2023
|
Sakharam Devhare
|
1825010WL031563
|
Sakharam Devhare
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230106523
|
|
Mr. SAKHARAM MAROTI DEVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
11
|
MAHAGAON
|
MH-25-010-043-001/105
(BELDARI)
|
1825010000NRG24190720230321034
|
19/07/2023
|
Tulsiram Gulab Rathod
|
1825010WL031601
|
Tulsiram Gulab Rathod
|
00114
|
UTIB0SYDC85
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106472
|
|
RATHOD TULASHIBAI GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
MAHAGAON
|
MH-25-010-043-002/16
(BELDARI)
|
1825010000NRG24190720230320780
|
19/07/2023
|
Sudesh Nandu Rathod
|
1825010WL031560
|
Sudesh Nandu Rathod
|
00114
|
UTIB0SYDC85
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
A208230106535
|
|
SUDESH NANDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAHAGAON
|
MH-25-010-148-001/424
(AMBODA)
|
1825010000NRG24190720230320393
|
19/07/2023
|
Sanjya Govindrao Narwade
|
1825010WL031520
|
Sanjya Govindrao Narwade
|
00114
|
UTIB0SYDC85
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106534
|
|
NARWADE SANJAY GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
14
|
MAHAGAON
|
MH-25-010-021-001/242
(CHILGAWHAN)
|
1825010000NRG24190720230319978
|
19/07/2023
|
kanchan vishnu raut
|
1825010WL031432
|
kanchan vishnu raut
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106509
|
|
MRS KANCHAN VISHNU RAUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-021-001/242
(CHILGAWHAN)
|
1825010000NRG24190720230319977
|
19/07/2023
|
vishnu govinda raut
|
1825010WL031432
|
vishnu govinda raut
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106498
|
|
VISHNU GOVIND RAUT
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAHAGAON
|
MH-25-010-021-001/248
(CHILGAWHAN)
|
1825010000NRG24190720230319979
|
19/07/2023
|
mira raut
|
1825010WL031432
|
mira raut
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106510
|
|
MIRA BALU RAUT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MAHAGAON
|
MH-25-010-021-001/291
(CHILGAWHAN)
|
1825010000NRG24190720230319980
|
19/07/2023
|
Kishaabai Govinda Raut
|
1825010WL031432
|
Kishaabai Govinda Raut
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106511
|
|
MRS KISHANABAI GOVINDA RAUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAGAON
|
MH-25-010-043-001/10
(BELDARI)
|
1825010000NRG24190720230320772
|
19/07/2023
|
Indal Sakru Jadhav
|
1825010WL031560
|
Indal Sakru Jadhav
|
00415
|
SBIN0003900
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A208230106483
|
|
INDAL SAKRU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHAGAON
|
MH-25-010-043-001/10
(BELDARI)
|
1825010000NRG24190720230320771
|
19/07/2023
|
SAKRU R JADHAV
|
1825010WL031560
|
SAKRU R JADHAV
|
00415
|
SBIN0003900
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
A208230106482
|
|
JADHAV SAKARU RAMALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
MAHAGAON
|
MH-25-010-043-001/176
(BELDARI)
|
1825010000NRG24190720230321024
|
19/07/2023
|
NARMDABAI DILIP RATHOD
|
1825010WL031600
|
NARMDABAI DILIP RATHOD
|
00415
|
SBIN0003900
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A208230106484
|
|
MRS NARMADA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-043-001/188
(BELDARI)
|
1825010000NRG24190720230321026
|
19/07/2023
|
Bebi Prakash Pawar
|
1825010WL031600
|
Bebi Prakash Pawar
|
00415
|
SBIN0003900
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A208230106517
|
|
MRS BEBI PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-043-001/252
(BELDARI)
|
1825010000NRG24190720230321015
|
19/07/2023
|
SHOBHA BHIMRAO RATHOD
|
1825010WL031599
|
SHOBHA BHIMRAO RATHOD
|
00415
|
SBIN0003900
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230106504
|
|
MRS SHOBHA BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-043-001/394
(BELDARI)
|
1825010000NRG24190720230321030
|
19/07/2023
|
Gokul Kailas Rathod
|
1825010WL031600
|
Gokul Kailas Rathod
|
00415
|
SBIN0003900
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A208230106485
|
|
MR GOKUL KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-043-001/470
(BELDARI)
|
1825010000NRG24190720230321032
|
19/07/2023
|
Datta Dilip Rathod
|
1825010WL031600
|
Datta Dilip Rathod
|
00415
|
SBIN0003900
|
1084
|
1084
|
Processed
|
28/07/2023
|
|
A208230106486
|
|
DATTA DILIP RATHOD
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAHAGAON
|
MH-25-010-047-001/154
(MOHADI)
|
1825010000NRG24190720230320433
|
19/07/2023
|
Damu Rathod
|
1825010WL031529
|
Damu Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106481
|
|
DAMU KALU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAHAGAON
|
MH-25-010-047-001/167
(MOHADI)
|
1825010000NRG24190720230320425
|
19/07/2023
|
Kailas Devarao Waghamode
|
1825010WL031527
|
Kailas Devarao Waghamode
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106494
|
|
MR KAILASH DEVRAV WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-047-001/323
(MOHADI)
|
1825010000NRG24190720230320411
|
19/07/2023
|
Vandana Damu Kharate
|
1825010WL031525
|
Vandana Damu Kharate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106479
|
|
MRS VANDANABAI DAMU KHARATE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-047-001/387
(MOHADI)
|
1825010000NRG24190720230320434
|
19/07/2023
|
Paribai Rathod
|
1825010WL031529
|
Paribai Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106480
|
|
MS PARI KALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-047-001/54
(MOHADI)
|
1825010000NRG24190720230320427
|
19/07/2023
|
Shamrao Datta Sakharkar
|
1825010WL031527
|
Shamrao Datta Sakharkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106478
|
|
MR SHAMRAO DATTA SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-047-001/601
(MOHADI)
|
1825010000NRG24190720230320413
|
19/07/2023
|
Vandana Parmeshwar Hanvate
|
1825010WL031525
|
Vandana Parmeshwar Hanvate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106507
|
|
MRS VANDANA PARMESHWAR HANWATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-047-001/921
(MOHADI)
|
1825010000NRG24190720230320428
|
19/07/2023
|
Pramod Ramaji Bhalerao
|
1825010WL031527
|
Pramod Ramaji Bhalerao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106518
|
|
MR PRAMOD RAMJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-105-001/1
(TULSHI NAGAR)
|
1825010000NRG24190720230320031
|
19/07/2023
|
Rajusing Gobara Pawar
|
1825010WL031447
|
Rajusing Gobara Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106488
|
|
MR RAJUSING GOBARA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-105-001/149
(TULSHI NAGAR)
|
1825010000NRG24190720230320185
|
19/07/2023
|
Ganesh Bika Rathod
|
1825010WL031479
|
Ganesh Bika Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106541
|
|
MR GANESH BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-105-001/183
(TULSHI NAGAR)
|
1825010000NRG24190720230320112
|
19/07/2023
|
UMESH GANESH RATHOD
|
1825010WL031461
|
UMESH GANESH RATHOD
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106508
|
|
MR UMESH GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-105-001/20
(TULSHI NAGAR)
|
1825010000NRG24190720230320113
|
19/07/2023
|
sandip babulal chavan
|
1825010WL031461
|
sandip babulal chavan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106487
|
|
SANDIP BABULAL CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAHAGAON
|
MH-25-010-105-001/200
(TULSHI NAGAR)
|
1825010000NRG24190720230320114
|
19/07/2023
|
jotsanabai gajanan pawar
|
1825010WL031461
|
jotsanabai gajanan pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106516
|
|
MISS JOSHANA GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-105-001/201
(TULSHI NAGAR)
|
1825010000NRG24190720230320098
|
19/07/2023
|
taribai subhash jadhav
|
1825010WL031457
|
taribai subhash jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106512
|
|
MISS TARIBAI SUBHASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-105-001/209
(TULSHI NAGAR)
|
1825010000NRG24190720230320035
|
19/07/2023
|
Kalabai Pradip Pawar
|
1825010WL031448
|
Kalabai Pradip Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106537
|
|
MRS KALA PRADEEP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-105-001/209
(TULSHI NAGAR)
|
1825010000NRG24190720230320034
|
19/07/2023
|
pradip r pawar
|
1825010WL031448
|
pradip r pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106539
|
|
MR PRADEEP RAMCHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-105-001/246
(TULSHI NAGAR)
|
1825010000NRG24190720230320194
|
19/07/2023
|
Mansing pawar
|
1825010WL031482
|
Mansing pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106493
|
|
MANSING DIGA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAHAGAON
|
MH-25-010-105-001/2635
(TULSHI NAGAR)
|
1825010000NRG24190720230320108
|
19/07/2023
|
ANITA RAMESHWAR PAWAR
|
1825010WL031459
|
ANITA RAMESHWAR PAWAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106515
|
|
MISS ANITA RAMESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-105-001/272
(TULSHI NAGAR)
|
1825010000NRG24190720230319936
|
19/07/2023
|
SAVITA ARJUN CHAVHAN
|
1825010WL031421
|
SAVITA ARJUN CHAVHAN
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106506
|
|
MRS SAVITA ARJUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-105-001/283
(TULSHI NAGAR)
|
1825010000NRG24190720230320197
|
19/07/2023
|
Yashoda Rathod
|
1825010WL031482
|
Yashoda Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106540
|
|
MRS YASHODA KAILASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-105-001/343
(TULSHI NAGAR)
|
1825010000NRG24190720230320049
|
19/07/2023
|
Shantabai Rathod
|
1825010WL031453
|
Shantabai Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106538
|
|
MRS SHANTI UDHEBHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHAGAON
|
MH-25-010-105-001/400
(TULSHI NAGAR)
|
1825010000NRG24190720230319984
|
19/07/2023
|
gopal madhukar jadhav
|
1825010WL031434
|
gopal madhukar jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106513
|
|
MR GOPAL MADHUKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-105-001/400
(TULSHI NAGAR)
|
1825010000NRG24190720230319983
|
19/07/2023
|
nabibai madhukar jadhav
|
1825010WL031434
|
nabibai madhukar jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106477
|
|
MRS NABIBAI MADHUKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHAGAON
|
MH-25-010-105-001/58
(TULSHI NAGAR)
|
1825010000NRG24190720230319841
|
19/07/2023
|
manohar babusing pawar
|
1825010WL031409
|
manohar babusing pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106514
|
|
MR MANOHAR BABUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHAGAON
|
MH-25-010-105-001/61
(TULSHI NAGAR)
|
1825010000NRG24190720230319973
|
19/07/2023
|
Ashok Jadhav
|
1825010WL031431
|
Ashok Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106491
|
|
MR ASHOK NATTHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHAGAON
|
MH-25-010-105-001/63
(TULSHI NAGAR)
|
1825010000NRG24190720230319974
|
19/07/2023
|
Ramrao Jadhav
|
1825010WL031431
|
Ramrao Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106490
|
|
RAMRAO NATHU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHAGAON
|
MH-25-010-105-001/64
(TULSHI NAGAR)
|
1825010000NRG24190720230319975
|
19/07/2023
|
Sahebrao Jadhav
|
1825010WL031431
|
Sahebrao Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106489
|
|
MR SAHEBRAO NATTHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-105-001/68
(TULSHI NAGAR)
|
1825010000NRG24190720230319842
|
19/07/2023
|
BABUSHING S PAWAR
|
1825010WL031409
|
BABUSHING S PAWAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106492
|
|
BABUSING SAWAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAHAGAON
|
MH-25-010-148-001/198
(AMBODA)
|
1825010000NRG24190720230320391
|
19/07/2023
|
Gajanan Chudaman Narwade
|
1825010WL031520
|
Gajanan Chudaman Narwade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106501
|
|
MR GAJANAN CHUDAMAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-148-001/198
(AMBODA)
|
1825010000NRG24190720230320392
|
19/07/2023
|
Karuna Gajanan Narwade
|
1825010WL031520
|
Karuna Gajanan Narwade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106500
|
|
MRS KARUNA GAJANAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-148-001/201
(AMBODA)
|
1825010000NRG24190720230320383
|
19/07/2023
|
SAHEBRAO MOHAN GARADE
|
1825010WL031518
|
SAHEBRAO MOHAN GARADE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106475
|
|
MR SAHEBRAO MOHAN GARDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHAGAON
|
MH-25-010-148-001/201
(AMBODA)
|
1825010000NRG24190720230320384
|
19/07/2023
|
SHOBHABAI SAHEBRAO GARDE
|
1825010WL031518
|
SHOBHABAI SAHEBRAO GARDE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106536
|
|
MRS SHOBHABAI SAHEBRAO GARDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHAGAON
|
MH-25-010-148-001/257
(AMBODA)
|
1825010000NRG24190720230320375
|
19/07/2023
|
gajanan maroti narwade
|
1825010WL031516
|
gajanan maroti narwade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106503
|
|
MR GAJANAN MAROTI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHAGAON
|
MH-25-010-148-001/257
(AMBODA)
|
1825010000NRG24190720230320376
|
19/07/2023
|
jyoti gajanan narwade
|
1825010WL031516
|
jyoti gajanan narwade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106496
|
|
MR JYOTI GAJANAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHAGAON
|
MH-25-010-148-001/408
(AMBODA)
|
1825010000NRG24190720230320377
|
19/07/2023
|
GOVARDHAN NAMDEV NARWADE
|
1825010WL031516
|
GOVARDHAN NAMDEV NARWADE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106476
|
|
MR GOVRDHAN NAMADEO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHAGAON
|
MH-25-010-148-001/408
(AMBODA)
|
1825010000NRG24190720230320378
|
19/07/2023
|
SUREKHA GOVARDHAN NARWADE
|
1825010WL031516
|
SUREKHA GOVARDHAN NARWADE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106497
|
|
MRS SUREKHA GOVARDHAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHAGAON
|
MH-25-010-148-001/424
(AMBODA)
|
1825010000NRG24190720230320394
|
19/07/2023
|
sangita sanjay narwade
|
1825010WL031520
|
sangita sanjay narwade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106495
|
|
MRS SANGITA SANJAY NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85369
|
85369
|
|
|
|
|
|
|
|
|
61
|
MAHAGAON
|
MH-25-010-195-001/13
(HIVARA (S))
|
1825010000NRG24190720230321002
|
19/07/2023
|
Sulochana Vinod Mukade
|
1825010WL031596
|
Sulochana Vinod Mukade
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106499
|
|
MRS SULOCHANA VINOD MUKADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHAGAON
|
MH-25-010-195-001/13
(HIVARA (S))
|
1825010000NRG24190720230320999
|
19/07/2023
|
Surekha Namdev Mukade
|
1825010WL031596
|
Surekha Namdev Mukade
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106502
|
|
MRS SUREKHA NAMDEV MUKADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHAGAON
|
MH-25-010-195-001/13
(HIVARA (S))
|
1825010000NRG24190720230321000
|
19/07/2023
|
Vinod Namdev Mukade
|
1825010WL031596
|
Vinod Namdev Mukade
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106505
|
|
MR VINOD NAMDEO MUKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
64
|
MAHAGAON
|
MH-25-010-043-001/103
(BELDARI)
|
1825010000NRG24190720230321033
|
19/07/2023
|
Sarubai Apparao Chavhan
|
1825010WL031601
|
Sarubai Apparao Chavhan
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106545
|
|
SARUBAI APPARAO CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-043-001/111
(BELDARI)
|
1825010000NRG24190720230321035
|
19/07/2023
|
GANESH MOHAN RATHOD
|
1825010WL031601
|
GANESH MOHAN RATHOD
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106542
|
|
GANESH MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-043-001/163
(BELDARI)
|
1825010000NRG24190720230321036
|
19/07/2023
|
Sangita Sudhakar Rathod
|
1825010WL031601
|
Sangita Sudhakar Rathod
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106553
|
|
SANGITA SUDHAKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAHAGAON
|
MH-25-010-043-001/176
(BELDARI)
|
1825010000NRG24190720230321023
|
19/07/2023
|
Dilip Sawairam Rathod
|
1825010WL031600
|
Dilip Sawairam Rathod
|
00468
|
UBIN0543853
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A208230106546
|
|
MR DILIP SAWAIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHAGAON
|
MH-25-010-043-001/188
(BELDARI)
|
1825010000NRG24190720230321025
|
19/07/2023
|
Prakash Bhasu Pawar
|
1825010WL031600
|
Prakash Bhasu Pawar
|
00468
|
UBIN0543853
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A208230106533
|
|
PARKHASH B. PAWAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-043-001/188
(BELDARI)
|
1825010000NRG24190720230321027
|
19/07/2023
|
Suresh Prakash Pawar
|
1825010WL031600
|
Suresh Prakash Pawar
|
00468
|
UBIN0543853
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A208230106554
|
|
MR SURESH PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHAGAON
|
MH-25-010-043-001/220
(BELDARI)
|
1825010000NRG24190720230320773
|
19/07/2023
|
Sakru Fulsing Jadhav
|
1825010WL031560
|
Sakru Fulsing Jadhav
|
00468
|
UBIN0543853
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
A208230106529
|
|
SHAKRU FULSHINGH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAHAGAON
|
MH-25-010-043-001/223
(BELDARI)
|
1825010000NRG24190720230321011
|
19/07/2023
|
VINOD UTTAM ADE
|
1825010WL031599
|
VINOD UTTAM ADE
|
00468
|
UBIN0543853
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230106543
|
|
LALITABAI VINOD ADE
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHAGAON
|
MH-25-010-043-001/230
(BELDARI)
|
1825010000NRG24190720230321012
|
19/07/2023
|
Vandana Sakharam Rathod
|
1825010WL031599
|
Vandana Sakharam Rathod
|
00468
|
UBIN0543853
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230106557
|
|
VANDANABAI SAKHARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHAGAON
|
MH-25-010-043-001/245
(BELDARI)
|
1825010000NRG24190720230321028
|
19/07/2023
|
Panchibai Mohan Rathod
|
1825010WL031600
|
Panchibai Mohan Rathod
|
00468
|
UBIN0543853
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A208230106544
|
|
PANCHIBAI MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-043-001/249
(BELDARI)
|
1825010000NRG24190720230321013
|
19/07/2023
|
krushna parasram ade
|
1825010WL031599
|
krushna parasram ade
|
00468
|
UBIN0543853
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230106531
|
|
ADE KRUSHNA PRASHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
MAHAGAON
|
MH-25-010-043-001/249
(BELDARI)
|
1825010000NRG24190720230321014
|
19/07/2023
|
Pavan Bhikaji Ade
|
1825010WL031599
|
Pavan Bhikaji Ade
|
00468
|
UBIN0543853
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230106549
|
|
PAVAN BHIKAMCHAND ADE
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-043-001/278
(BELDARI)
|
1825010000NRG24190720230321037
|
19/07/2023
|
sakrubai vsant jadhao
|
1825010WL031601
|
sakrubai vsant jadhao
|
00468
|
UBIN0543853
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230106532
|
|
JADHAO SAKHUBAI VASANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
MAHAGAON
|
MH-25-010-043-001/293
(BELDARI)
|
1825010000NRG24190720230321016
|
19/07/2023
|
UDAL SURESH JADHAV
|
1825010WL031599
|
UDAL SURESH JADHAV
|
00468
|
UBIN0543853
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230106548
|
|
UDAL SURESH JADHAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAHAGAON
|
MH-25-010-043-001/303
(BELDARI)
|
1825010000NRG24190720230321017
|
19/07/2023
|
Reshma Ashok Ade
|
1825010WL031599
|
Reshma Ashok Ade
|
00468
|
UBIN0543853
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230106551
|
|
RESHMA ASHOK ADE
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-043-001/362
(BELDARI)
|
1825010000NRG24190720230321029
|
19/07/2023
|
Bramhadatta Apparao Rathod
|
1825010WL031600
|
Bramhadatta Apparao Rathod
|
00468
|
UBIN0543853
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A208230106555
|
|
MR BRAMHADATTA APPARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHAGAON
|
MH-25-010-043-001/394
(BELDARI)
|
1825010000NRG24190720230321031
|
19/07/2023
|
Vachalabai Gokul Rathod
|
1825010WL031600
|
Vachalabai Gokul Rathod
|
00468
|
UBIN0543853
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A208230106558
|
|
VACHCHHALABAI GOKUL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHAGAON
|
MH-25-010-043-001/421
(BELDARI)
|
1825010000NRG24190720230321019
|
19/07/2023
|
Ashabai Sangam Ade
|
1825010WL031599
|
Ashabai Sangam Ade
|
00468
|
UBIN0543853
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230106552
|
|
ASHA SANGAM ADE
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAHAGAON
|
MH-25-010-043-001/421
(BELDARI)
|
1825010000NRG24190720230321018
|
19/07/2023
|
Sangam Ramchandra Ade
|
1825010WL031599
|
Sangam Ramchandra Ade
|
00468
|
UBIN0543853
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230106547
|
|
SANGAM RAMCHANDRA ADE
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAHAGAON
|
MH-25-010-043-001/540
(BELDARI)
|
1825010000NRG24190720230321038
|
19/07/2023
|
Anil Gulab Rathod
|
1825010WL031601
|
Anil Gulab Rathod
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230106556
|
|
ANIL GULAB RATHOD
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAHAGAON
|
MH-25-010-043-001/541
(BELDARI)
|
1825010000NRG24190720230321020
|
19/07/2023
|
Sanjay Ramchandra Ade
|
1825010WL031599
|
Sanjay Ramchandra Ade
|
00468
|
UBIN0543853
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230106530
|
|
ADE SANJAY RAMCHANDRA AD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
MAHAGAON
|
MH-25-010-043-001/541
(BELDARI)
|
1825010000NRG24190720230321021
|
19/07/2023
|
SAVITA SANJAY ADE
|
1825010WL031599
|
SAVITA SANJAY ADE
|
00468
|
UBIN0543853
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A208230106568
|
|
SAVITA SANJAY ADE
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAHAGAON
|
MH-25-010-043-001/82
(BELDARI)
|
1825010000NRG24190720230321022
|
19/07/2023
|
Apparao Motiram Jadhav
|
1825010WL031599
|
Apparao Motiram Jadhav
|
00468
|
UBIN0543853
|
1345
|
1345
|
Processed
|
28/07/2023
|
|
A208230106528
|
|
JADHAO APPARAO MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
MAHAGAON
|
MH-25-010-043-001/94
(BELDARI)
|
1825010000NRG24190720230320777
|
19/07/2023
|
bikamchad baliram jadhav
|
1825010WL031560
|
bikamchad baliram jadhav
|
00468
|
UBIN0543853
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
A208230106550
|
|
BHIKAMCHAND BALIRAM JADHAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38149
|
38149
|
|
|
|
|
|
|
|
|
88
|
MAHAGAON
|
MH-25-010-047-001/407
(MOHADI)
|
1825010000NRG24190720230320426
|
19/07/2023
|
Ganagabai Ramesh Sakharakar
|
1825010WL031527
|
Ganagabai Ramesh Sakharakar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106589
|
|
GANGA RAMESH SAKHARKAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAHAGAON
|
MH-25-010-047-001/601
(MOHADI)
|
1825010000NRG24190720230320412
|
19/07/2023
|
Parmeshwar Dnyaneshwar Hanvate
|
1825010WL031525
|
Parmeshwar Dnyaneshwar Hanvate
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106588
|
|
PARMESHVAR DNYANESHVAR HANWATE
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAHAGAON
|
MH-25-010-047-001/670
(MOHADI)
|
1825010000NRG24190720230320435
|
19/07/2023
|
Bandu Rathod
|
1825010WL031529
|
Bandu Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106602
|
|
RATHOD BADU GANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
MAHAGAON
|
MH-25-010-047-001/670
(MOHADI)
|
1825010000NRG24190720230320436
|
19/07/2023
|
Suman Bandu Rathod
|
1825010WL031529
|
Suman Bandu Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106603
|
|
SUMAN BADU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAHAGAON
|
MH-25-010-105-001/114
(TULSHI NAGAR)
|
1825010000NRG24190720230320046
|
19/07/2023
|
subhash premsing chavan
|
1825010WL031452
|
subhash premsing chavan
|
00468
|
UBIN0543888
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230106559
|
|
SUBHASH PREMSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
MAHAGAON
|
MH-25-010-105-001/123
(TULSHI NAGAR)
|
1825010000NRG24190720230320045
|
19/07/2023
|
DILIP DHARMA AADE
|
1825010WL031451
|
DILIP DHARMA AADE
|
00468
|
UBIN0543888
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230106580
|
|
DILIP DHARMA ADE
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAHAGAON
|
MH-25-010-105-001/149
(TULSHI NAGAR)
|
1825010000NRG24190720230320186
|
19/07/2023
|
laxman ganesh rathod
|
1825010WL031479
|
laxman ganesh rathod
|
00468
|
UBIN0543888
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230106598
|
|
MR LAXMAN GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHAGAON
|
MH-25-010-105-001/159
(TULSHI NAGAR)
|
1825010000NRG24190720230319903
|
19/07/2023
|
Harlal Mangu Rathod
|
1825010WL031414
|
Harlal Mangu Rathod
|
00468
|
UBIN0543888
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230106582
|
|
HARLAL MANGU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
MAHAGAON
|
MH-25-010-105-001/16
(TULSHI NAGAR)
|
1825010000NRG24190720230319996
|
19/07/2023
|
Janusing Babusing Jadhao
|
1825010WL031439
|
Janusing Babusing Jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106566
|
|
JANUSING BABUSING JADHAO
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAHAGAON
|
MH-25-010-105-001/17
(TULSHI NAGAR)
|
1825010000NRG24190720230319997
|
19/07/2023
|
parvati babusing jadhao
|
1825010WL031439
|
parvati babusing jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106600
|
|
PARVATI BABUSING JADHAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAHAGAON
|
MH-25-010-105-001/201
(TULSHI NAGAR)
|
1825010000NRG24190720230320097
|
19/07/2023
|
subhash damadu jadhao
|
1825010WL031457
|
subhash damadu jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106590
|
|
SUBHASH DAMADU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAHAGAON
|
MH-25-010-105-001/210
(TULSHI NAGAR)
|
1825010000NRG24190720230320093
|
19/07/2023
|
Payal Vijay Pawar
|
1825010WL031455
|
Payal Vijay Pawar
|
00468
|
UBIN0543888
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230106595
|
|
PAYAL VIJAY PAWAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAHAGAON
|
MH-25-010-105-001/214
(TULSHI NAGAR)
|
1825010000NRG24190720230319995
|
19/07/2023
|
Devidas Chapla Chavhan
|
1825010WL031438
|
Devidas Chapla Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Rejected
|
27/07/2023
|
|
A208230106607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
MAHAGAON
|
MH-25-010-105-001/234
(TULSHI NAGAR)
|
1825010000NRG24190720230319933
|
19/07/2023
|
anil baliram rathod
|
1825010WL031421
|
anil baliram rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106562
|
|
ANIL BALIRAM RATHOD
|
ICICI BANK LTD(508534)
|
|
102
|
MAHAGAON
|
MH-25-010-105-001/234
(TULSHI NAGAR)
|
1825010000NRG24190720230319934
|
19/07/2023
|
PARVATI ANIL RATHOD
|
1825010WL031421
|
PARVATI ANIL RATHOD
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106596
|
|
PARVATI ANIL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAHAGAON
|
MH-25-010-105-001/235
(TULSHI NAGAR)
|
1825010000NRG24190720230320100
|
19/07/2023
|
BALIBAI ROHIDAS JADHAO
|
1825010WL031457
|
BALIBAI ROHIDAS JADHAO
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106575
|
|
BALIBAI ROHIDAS JADHAV
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAHAGAON
|
MH-25-010-105-001/235
(TULSHI NAGAR)
|
1825010000NRG24190720230320099
|
19/07/2023
|
rohidas prashram jadhao
|
1825010WL031457
|
rohidas prashram jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106610
|
|
ROHIDAS PARASHRAM JADHAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAHAGAON
|
MH-25-010-105-001/24
(TULSHI NAGAR)
|
1825010000NRG24190720230320015
|
19/07/2023
|
ROHIDAS FULSING JADHAO
|
1825010WL031442
|
ROHIDAS FULSING JADHAO
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106571
|
|
ROHIDDAS FULSING JADHAV
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAHAGAON
|
MH-25-010-105-001/24
(TULSHI NAGAR)
|
1825010000NRG24190720230320016
|
19/07/2023
|
Savita Rohidas Jadhao
|
1825010WL031442
|
Savita Rohidas Jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106576
|
|
SAVITA ROHIDAS JADHAV
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAHAGAON
|
MH-25-010-105-001/2599
(TULSHI NAGAR)
|
1825010000NRG24190720230320196
|
19/07/2023
|
Ramesh Diga Pawar
|
1825010WL031482
|
Ramesh Diga Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106599
|
|
RAMESH DIGA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAHAGAON
|
MH-25-010-105-001/2599
(TULSHI NAGAR)
|
1825010000NRG24190720230320195
|
19/07/2023
|
Shantabai Diga pawar
|
1825010WL031482
|
Shantabai Diga pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106560
|
|
SHANTIBAI DIGAMBAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAHAGAON
|
MH-25-010-105-001/2606
(TULSHI NAGAR)
|
1825010000NRG24190720230320017
|
19/07/2023
|
vatsalabai shankar jadhao
|
1825010WL031442
|
vatsalabai shankar jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106577
|
|
VATSALABAI SHANKAR JADHAO
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAHAGAON
|
MH-25-010-105-001/2616
(TULSHI NAGAR)
|
1825010000NRG24190720230320105
|
19/07/2023
|
lakhan kisan pawar
|
1825010WL031459
|
lakhan kisan pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106584
|
|
LAKHAN KISAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAHAGAON
|
MH-25-010-105-001/2616
(TULSHI NAGAR)
|
1825010000NRG24190720230320106
|
19/07/2023
|
nikita lakhan pawar
|
1825010WL031459
|
nikita lakhan pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106569
|
|
NIKITA LAKHAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAHAGAON
|
MH-25-010-105-001/2621
(TULSHI NAGAR)
|
1825010000NRG24190720230319986
|
19/07/2023
|
Anil Sewa Jadhao
|
1825010WL031435
|
Anil Sewa Jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106581
|
|
ANIL SEWA JADHAO
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAHAGAON
|
MH-25-010-105-001/2621
(TULSHI NAGAR)
|
1825010000NRG24190720230319987
|
19/07/2023
|
Sangita Anil Jadhao
|
1825010WL031435
|
Sangita Anil Jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106591
|
|
SANGITA ANIL JADHAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAHAGAON
|
MH-25-010-105-001/2625
(TULSHI NAGAR)
|
1825010000NRG24190720230320141
|
19/07/2023
|
pravin nathu rathod
|
1825010WL031467
|
pravin nathu rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106597
|
|
PRAVIN NATHU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAHAGAON
|
MH-25-010-105-001/2625
(TULSHI NAGAR)
|
1825010000NRG24190720230320142
|
19/07/2023
|
sona pravin rathod
|
1825010WL031467
|
sona pravin rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106587
|
|
SONA PRAVIN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAHAGAON
|
MH-25-010-105-001/2635
(TULSHI NAGAR)
|
1825010000NRG24190720230320107
|
19/07/2023
|
rameshshwar kisan pawar
|
1825010WL031459
|
rameshshwar kisan pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106609
|
|
RAMESHWAR KISAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAHAGAON
|
MH-25-010-105-001/265
(TULSHI NAGAR)
|
1825010000NRG24190720230319966
|
19/07/2023
|
babusing kaniram chavhan
|
1825010WL031429
|
babusing kaniram chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106563
|
|
BABUSING KANIRAM CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAHAGAON
|
MH-25-010-105-001/265
(TULSHI NAGAR)
|
1825010000NRG24190720230319967
|
19/07/2023
|
Shanti Babusing Chavhan
|
1825010WL031429
|
Shanti Babusing Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106593
|
|
SHANTI BABUSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
MAHAGAON
|
MH-25-010-105-001/265
(TULSHI NAGAR)
|
1825010000NRG24190720230319968
|
19/07/2023
|
Sudam Babusing Chavhan
|
1825010WL031429
|
Sudam Babusing Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106592
|
|
SUDAM BABUSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAHAGAON
|
MH-25-010-105-001/272
(TULSHI NAGAR)
|
1825010000NRG24190720230319935
|
19/07/2023
|
ARJUN TEJU CHAVHAN
|
1825010WL031421
|
ARJUN TEJU CHAVHAN
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106565
|
|
ARJUN TEJU CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAHAGAON
|
MH-25-010-105-001/339
(TULSHI NAGAR)
|
1825010000NRG24190720230320047
|
19/07/2023
|
Nabibai Vishnu Jadhao
|
1825010WL031453
|
Nabibai Vishnu Jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106605
|
|
NABIBAI VISHNU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAHAGAON
|
MH-25-010-105-001/339
(TULSHI NAGAR)
|
1825010000NRG24190720230320048
|
19/07/2023
|
rajesh vishnu jadhao
|
1825010WL031453
|
rajesh vishnu jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106608
|
|
RAJESH VISHNU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAHAGAON
|
MH-25-010-105-001/343
(TULSHI NAGAR)
|
1825010000NRG24190720230320050
|
19/07/2023
|
rampal udebhan rathod
|
1825010WL031453
|
rampal udebhan rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106564
|
|
RAMPAL UDEBHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAHAGAON
|
MH-25-010-105-001/349
(TULSHI NAGAR)
|
1825010000NRG24190720230320032
|
19/07/2023
|
khushal gobra pawar
|
1825010WL031447
|
khushal gobra pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106574
|
|
Khushal Gobra Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MAHAGAON
|
MH-25-010-105-001/349
(TULSHI NAGAR)
|
1825010000NRG24190720230320033
|
19/07/2023
|
NABIBAI KHUSHAL PAWAR
|
1825010WL031447
|
NABIBAI KHUSHAL PAWAR
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106585
|
|
NABIBAI KHUSHAL PAWAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAHAGAON
|
MH-25-010-105-001/37
(TULSHI NAGAR)
|
1825010000NRG24190720230320115
|
19/07/2023
|
PANDIT BHIMLA RATHOD
|
1825010WL031461
|
PANDIT BHIMLA RATHOD
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106586
|
|
PANDIT BHIMLA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAHAGAON
|
MH-25-010-105-001/402
(TULSHI NAGAR)
|
1825010000NRG24190720230319988
|
19/07/2023
|
manik pralhad rathod
|
1825010WL031435
|
manik pralhad rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106572
|
|
MANIK PRALHAD RATHOD
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAHAGAON
|
MH-25-010-105-001/432
(TULSHI NAGAR)
|
1825010000NRG24190720230320036
|
19/07/2023
|
SHANTABAI PRAKASH RATHOD
|
1825010WL031448
|
SHANTABAI PRAKASH RATHOD
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106561
|
|
SHANTABAI P RATHOD
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAHAGAON
|
MH-25-010-105-001/432
(TULSHI NAGAR)
|
1825010000NRG24190720230320037
|
19/07/2023
|
SUJIT PRAKASH RATHOD
|
1825010WL031448
|
SUJIT PRAKASH RATHOD
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106583
|
|
SUJIT PRAKASH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAHAGAON
|
MH-25-010-105-001/50
(TULSHI NAGAR)
|
1825010000NRG24190720230320028
|
19/07/2023
|
sayabai namdev rathod
|
1825010WL031445
|
sayabai namdev rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106601
|
|
SAYATRABAI NAMDEO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAHAGAON
|
MH-25-010-105-001/58
(TULSHI NAGAR)
|
1825010000NRG24190720230319840
|
19/07/2023
|
Gokul Babusing Pawar
|
1825010WL031409
|
Gokul Babusing Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106604
|
|
GOKUL BABUSING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAHAGAON
|
MH-25-010-105-001/60
(TULSHI NAGAR)
|
1825010000NRG24190720230320144
|
19/07/2023
|
MAYA SHARAD RATHOD
|
1825010WL031467
|
MAYA SHARAD RATHOD
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106578
|
|
MAYA SHARAD RATHOD
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAHAGAON
|
MH-25-010-105-001/60
(TULSHI NAGAR)
|
1825010000NRG24190720230320143
|
19/07/2023
|
SHARAD MOTIRAM RATHOD
|
1825010WL031467
|
SHARAD MOTIRAM RATHOD
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106573
|
|
SHARAD MOTIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAHAGAON
|
MH-25-010-105-001/64
(TULSHI NAGAR)
|
1825010000NRG24190720230319976
|
19/07/2023
|
chagan sahebrav jadhao
|
1825010WL031431
|
chagan sahebrav jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106570
|
|
CHAGAN SAHEBRAV JADHAV
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAHAGAON
|
MH-25-010-105-001/66
(TULSHI NAGAR)
|
1825010000NRG24190720230320120
|
19/07/2023
|
manoj kisan jadhao
|
1825010WL031464
|
manoj kisan jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106567
|
|
MANOJ KISAN JADHAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAHAGAON
|
MH-25-010-105-001/66
(TULSHI NAGAR)
|
1825010000NRG24190720230320121
|
19/07/2023
|
shbha manoj jadhao
|
1825010WL031464
|
shbha manoj jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106579
|
|
SHOBHABAI MANOJ JADHAV
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAHAGAON
|
MH-25-010-105-001/70
(TULSHI NAGAR)
|
1825010000NRG24190720230320152
|
19/07/2023
|
Mala Vasanta Rathod
|
1825010WL031469
|
Mala Vasanta Rathod
|
00468
|
UBIN0543888
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230106594
|
|
MALA VASANTA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAHAGAON
|
MH-25-010-105-001/93
(TULSHI NAGAR)
|
1825010000NRG24190720230320122
|
19/07/2023
|
Sunita Kisan Jadhav
|
1825010WL031464
|
Sunita Kisan Jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106606
|
|
SUNITA KISAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89271
|
89271
|
|
|
|
|
|
|
|
|
139
|
MAHAGAON
|
MH-25-010-195-001/1238
(HIVARA (S))
|
1825010000NRG24190720230320966
|
19/07/2023
|
Laxmi Nilakanth Pote
|
1825010WL031587
|
Laxmi Nilakanth Pote
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230106614
|
|
LAXMIBAI NILKANTH POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAHAGAON
|
MH-25-010-195-001/1238
(HIVARA (S))
|
1825010000NRG24190720230320965
|
19/07/2023
|
Nilakanth Madhav Pote
|
1825010WL031587
|
Nilakanth Madhav Pote
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106611
|
|
NILKANTH MADHAO POTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
MAHAGAON
|
MH-25-010-195-001/1425
(HIVARA (S))
|
1825010000NRG24190720230320967
|
19/07/2023
|
Devidas Uttam Pote
|
1825010WL031587
|
Devidas Uttam Pote
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230106612
|
|
DEVIDAS UTTAM POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAHAGAON
|
MH-25-010-195-001/1425
(HIVARA (S))
|
1825010000NRG24190720230320968
|
19/07/2023
|
Niranjana Devidas Pote
|
1825010WL031587
|
Niranjana Devidas Pote
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106613
|
|
MRS NIRANJANA DEVIDAS POTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
143
|
MAHAGAON
|
MH-25-010-105-001/400
(TULSHI NAGAR)
|
1825010000NRG24190720230319985
|
19/07/2023
|
priti gopal jadhav
|
1825010WL031434
|
priti gopal jadhav
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230106473
|
|
PRITI GOPAL JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249911
|
249911
|
|
|
|
|
|
|
|