|
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-25-010-193-001/1196
(FULSAVANGI)
|
1825010000NRG24120620230133786
|
12/06/2023
|
prakash maroti barde
|
1825010WL012275
|
prakash maroti barde
|
00089
|
CBIN0281535
|
1752
|
1752
|
Processed
|
15/06/2023
|
|
A165230244862
|
|
Mr. PRAKASH MAROTI BARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-193-001/1351
(FULSAVANGI)
|
1825010000NRG24120620230133787
|
12/06/2023
|
Santosh Uttam Bhadange
|
1825010WL012275
|
Santosh Uttam Bhadange
|
00089
|
CBIN0281535
|
1752
|
1752
|
Processed
|
15/06/2023
|
|
A165230244858
|
|
SANTOSH UTTAMRAO BHADANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
MAHAGAON
|
MH-25-010-193-001/1351
(FULSAVANGI)
|
1825010000NRG24120620230133788
|
12/06/2023
|
Shubhangi Santosh Bhadange
|
1825010WL012275
|
Shubhangi Santosh Bhadange
|
00089
|
CBIN0281535
|
1752
|
1752
|
Processed
|
15/06/2023
|
|
A165230244960
|
|
Mrs. SHUBHANGI SANTOSH BHADANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-193-001/1557
(FULSAVANGI)
|
1825010000NRG24120620230133789
|
12/06/2023
|
Ankita Dayandan Bhagat
|
1825010WL012275
|
Ankita Dayandan Bhagat
|
00089
|
CBIN0281535
|
1752
|
1752
|
Processed
|
15/06/2023
|
|
A165230244951
|
|
ANKITA PRUBHA INGOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHAGAON
|
MH-25-010-193-001/323
(FULSAVANGI)
|
1825010000NRG24120620230133790
|
12/06/2023
|
GAJANAN NAMDEV PACHAKHANDE
|
1825010WL012275
|
GAJANAN NAMDEV PACHAKHANDE
|
00089
|
CBIN0281535
|
1752
|
1752
|
Processed
|
15/06/2023
|
|
A165230244861
|
|
Mr. GAJANAN NAMDEV PACHKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-193-001/323
(FULSAVANGI)
|
1825010000NRG24120620230133791
|
12/06/2023
|
SANGITA GAJANAN PACHAKHANDE
|
1825010WL012275
|
SANGITA GAJANAN PACHAKHANDE
|
00089
|
CBIN0281535
|
1752
|
1752
|
Processed
|
15/06/2023
|
|
A165230244963
|
|
Mrs. SANGITA GAJANAN PACHKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-193-001/558
(FULSAVANGI)
|
1825010000NRG24120620230133792
|
12/06/2023
|
Kailas Maroti Waghamare
|
1825010WL012275
|
Kailas Maroti Waghamare
|
00089
|
CBIN0281535
|
1752
|
1752
|
Processed
|
15/06/2023
|
|
A165230244864
|
|
Mr. KAILAS MAROTI WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-193-001/563
(FULSAVANGI)
|
1825010000NRG24120620230133794
|
12/06/2023
|
Arun Uttam Pachkhade
|
1825010WL012275
|
Arun Uttam Pachkhade
|
00089
|
CBIN0281535
|
1752
|
1752
|
Processed
|
15/06/2023
|
|
A165230244958
|
|
Mr. ARUN UTTAM PACHKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-193-001/563
(FULSAVANGI)
|
1825010000NRG24120620230133793
|
12/06/2023
|
asha arumn arun pachkhande
|
1825010WL012275
|
asha arumn arun pachkhande
|
00089
|
CBIN0281535
|
1752
|
1752
|
Processed
|
15/06/2023
|
|
A165230244959
|
|
Mrs. ASHA ARUN PACHKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15768
|
15768
|
|
|
|
|
|
|
|
|
10
|
MAHAGAON
|
MH-25-010-230-001/259
(MORATH)
|
1825010000NRG24120620230134430
|
12/06/2023
|
GANESH KHANDERAO BANDGAR
|
1825010WL012360
|
GANESH KHANDERAO BANDGAR
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244962
|
|
Master GANESH KHANDERAO BANDGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-230-001/265
(MORATH)
|
1825010000NRG24120620230134345
|
12/06/2023
|
Gopal Dadarao Wankhede
|
1825010WL012349
|
Gopal Dadarao Wankhede
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244863
|
|
GOPAL DADARAO WANKHEDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MAHAGAON
|
MH-25-010-230-001/400
(MORATH)
|
1825010000NRG24120620230134421
|
12/06/2023
|
Sumitra Madhav Harane
|
1825010WL012357
|
Sumitra Madhav Harane
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244965
|
|
MRS SOMITRA MADHAV HARNE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-230-001/412
(MORATH)
|
1825010000NRG24120620230134424
|
12/06/2023
|
MAYA UTTAM BAHADURE
|
1825010WL012358
|
MAYA UTTAM BAHADURE
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244953
|
|
Mrs. MAYA UTTAM BAHADURE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-230-001/412
(MORATH)
|
1825010000NRG24120620230134425
|
12/06/2023
|
SACHIN UTTAM BAHUDURE
|
1825010WL012358
|
SACHIN UTTAM BAHUDURE
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244966
|
|
BAHADURE SACHIN UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
MAHAGAON
|
MH-25-010-230-001/412
(MORATH)
|
1825010000NRG24120620230134423
|
12/06/2023
|
UTTAM RAGHO BAHADURE
|
1825010WL012358
|
UTTAM RAGHO BAHADURE
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244860
|
|
Mr. UTTAM RAGHO BAHADURE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHAGAON
|
MH-25-010-230-001/54
(MORATH)
|
1825010000NRG24120620230134431
|
12/06/2023
|
BHIMRAO LAXMAN BANDGAR
|
1825010WL012360
|
BHIMRAO LAXMAN BANDGAR
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244961
|
|
Mr. BHIMRAO LAXMAN BANDGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAHAGAON
|
MH-25-010-230-001/79
(MORATH)
|
1825010000NRG24120620230134331
|
12/06/2023
|
Gajanan Vinayak Ratnaparakhi
|
1825010WL012347
|
Gajanan Vinayak Ratnaparakhi
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244879
|
|
Mr. GAJANAN VINAYAK RATNAPARKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHAGAON
|
MH-25-010-230-001/79
(MORATH)
|
1825010000NRG24120620230134332
|
12/06/2023
|
Mangala Gajanan Ratnaparakhi
|
1825010WL012347
|
Mangala Gajanan Ratnaparakhi
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230244890
|
|
MRS MANGALA GAJANAN RATNPARKHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-230-001/79
(MORATH)
|
1825010000NRG24120620230134330
|
12/06/2023
|
Shobha Vinayak Ratnaparakhi
|
1825010WL012347
|
Shobha Vinayak Ratnaparakhi
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244878
|
|
MRS SHOBHA VINAYAK RATNAPARKHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-230-001/93
(MORATH)
|
1825010000NRG24120620230134434
|
12/06/2023
|
vimal prakash ingole
|
1825010WL012361
|
vimal prakash ingole
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244859
|
|
Mrs. VIMAL PRAKASH INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
21
|
MAHAGAON
|
MH-25-010-042-001/1049
(KALI (DAU))
|
1825010000NRG24120620230134690
|
12/06/2023
|
Shevantbai Natthu Gaikwad
|
1825010WL012393
|
Shevantbai Natthu Gaikwad
|
00114
|
UTIB0SYDC86
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244844
|
|
SEVANTA NATTHU GAYAKWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
MAHAGAON
|
MH-25-010-042-001/1196
(KALI (DAU))
|
1825010000NRG24120620230134534
|
12/06/2023
|
Arjumand Bano Aejaj Khan
|
1825010WL012378
|
Arjumand Bano Aejaj Khan
|
00114
|
UTIB0SYDC86
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230244845
|
|
ARJUMAND KHATOON
|
CANARA BANK(508532)
|
|
23
|
MAHAGAON
|
MH-25-010-042-001/1292
(KALI (DAU))
|
1825010000NRG24120620230134694
|
12/06/2023
|
Chandrakala Natthu Vaykule
|
1825010WL012393
|
Chandrakala Natthu Vaykule
|
00114
|
UTIB0SYDC86
|
1918
|
1918
|
Processed
|
15/06/2023
|
|
A165230244852
|
|
CHANDRAKALA NATHU WAYKULE
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAHAGAON
|
MH-25-010-042-001/1292
(KALI (DAU))
|
1825010000NRG24120620230134693
|
12/06/2023
|
Natthu Laxman Vaykule
|
1825010WL012393
|
Natthu Laxman Vaykule
|
00114
|
UTIB0SYDC86
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244856
|
|
NATTHU LAXIMAN VAYKULE
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAHAGAON
|
MH-25-010-042-001/1534
(KALI (DAU))
|
1825010000NRG24120620230134539
|
12/06/2023
|
Tulsabai Gajanan More
|
1825010WL012378
|
Tulsabai Gajanan More
|
00114
|
UTIB0SYDC86
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230244846
|
|
TUDASABAI GAJANAN MORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
MAHAGAON
|
MH-25-010-042-001/1923
(KALI (DAU))
|
1825010000NRG24120620230134481
|
12/06/2023
|
Manoj Madhav Gathode
|
1825010WL012367
|
Manoj Madhav Gathode
|
00114
|
UTIB0SYDC86
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230244851
|
|
MANOJ MADHAO GATHODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
MAHAGAON
|
MH-25-010-042-001/1938
(KALI (DAU))
|
1825010000NRG24120620230134525
|
12/06/2023
|
Khaledabi Shafiulla Khan
|
1825010WL012376
|
Khaledabi Shafiulla Khan
|
00114
|
UTIB0SYDC86
|
1925
|
1925
|
Processed
|
15/06/2023
|
|
A165230244850
|
|
KHALEDABI SHAFIULLA KHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAHAGAON
|
MH-25-010-042-001/1938
(KALI (DAU))
|
1825010000NRG24120620230134524
|
12/06/2023
|
Shafiulla Khan Gulab Khan
|
1825010WL012376
|
Shafiulla Khan Gulab Khan
|
00114
|
UTIB0SYDC86
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230244847
|
|
SHAFIULA &KHALIDABE KHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAHAGAON
|
MH-25-010-042-001/2359
(KALI (DAU))
|
1825010000NRG24120620230134460
|
12/06/2023
|
Aasama Parvin Abdul Sadik
|
1825010WL012364
|
Aasama Parvin Abdul Sadik
|
00114
|
UTIB0SYDC86
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
A165230244854
|
|
ASMA PARVEEN ABDUL SADIQ
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAHAGAON
|
MH-25-010-042-001/2359
(KALI (DAU))
|
1825010000NRG24120620230134457
|
12/06/2023
|
Abdul Rab Abdul Samad
|
1825010WL012364
|
Abdul Rab Abdul Samad
|
00114
|
UTIB0SYDC86
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230244848
|
|
ABDUL RAB ABDUL SAMAD
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAHAGAON
|
MH-25-010-042-001/2359
(KALI (DAU))
|
1825010000NRG24120620230134459
|
12/06/2023
|
Mo Sadik Abdul Vahab
|
1825010WL012364
|
Mo Sadik Abdul Vahab
|
00114
|
UTIB0SYDC86
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230244842
|
|
M.SADIQUE ABDUL WAHAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
MAHAGAON
|
MH-25-010-042-001/2359
(KALI (DAU))
|
1825010000NRG24120620230134458
|
12/06/2023
|
Shaheda Parvin Abdul Rab
|
1825010WL012364
|
Shaheda Parvin Abdul Rab
|
00114
|
UTIB0SYDC86
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230244853
|
|
SHAHEDA PARVEEN ABDUL RAB SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAHAGAON
|
MH-25-010-042-001/2541
(KALI (DAU))
|
1825010000NRG24120620230134697
|
12/06/2023
|
Sima Sandip Dhage
|
1825010WL012393
|
Sima Sandip Dhage
|
00114
|
UTIB0SYDC86
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244841
|
|
SIMA SANDIP DHAGE
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAHAGAON
|
MH-25-010-247-001/452
(MALVAKAD)
|
1825010000NRG24120620230133957
|
12/06/2023
|
Pramod Mohan Pawar
|
1825010WL012303
|
Pramod Mohan Pawar
|
00114
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244849
|
|
PRAMOD MOHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23646
|
23646
|
|
|
|
|
|
|
|
|
35
|
MAHAGAON
|
MH-25-010-042-001/123
(KALI (DAU))
|
1825010000NRG24120620230134452
|
12/06/2023
|
gjanan jnardhan korade
|
1825010WL012364
|
gjanan jnardhan korade
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230244874
|
|
MR GAJANAN JANARDAN KORADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-042-001/1233
(KALI (DAU))
|
1825010000NRG24120620230134692
|
12/06/2023
|
Akash Uttam Vaidhya
|
1825010WL012393
|
Akash Uttam Vaidhya
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244944
|
|
MR AKASH UTTAM VAIDHYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-042-001/1233
(KALI (DAU))
|
1825010000NRG24120620230134691
|
12/06/2023
|
Savitribai Uttam Vaidhya
|
1825010WL012393
|
Savitribai Uttam Vaidhya
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244940
|
|
MISS SAVITRA UTTAM VAIDHY
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-042-001/1594
(KALI (DAU))
|
1825010000NRG24120620230134480
|
12/06/2023
|
Tai Subhash Bele
|
1825010WL012367
|
Tai Subhash Bele
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230244919
|
|
TAI SUBHASH BELE
|
HDFC BANK LTD(607152)
|
|
39
|
MAHAGAON
|
MH-25-010-042-001/1646
(KALI (DAU))
|
1825010000NRG24120620230134453
|
12/06/2023
|
Dipak Govindrao Korade
|
1825010WL012364
|
Dipak Govindrao Korade
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230244868
|
|
MR DIPAK GOVIND KORDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-042-001/1923
(KALI (DAU))
|
1825010000NRG24120620230134482
|
12/06/2023
|
Pushapa Manoj Gathode
|
1825010WL012367
|
Pushapa Manoj Gathode
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230244916
|
|
PUSHPA MANOJ GATHODE
|
HDFC BANK LTD(607152)
|
|
41
|
MAHAGAON
|
MH-25-010-042-001/2061
(KALI (DAU))
|
1825010000NRG24120620230134484
|
12/06/2023
|
Godavari Shravan Waghamre
|
1825010WL012367
|
Godavari Shravan Waghamre
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230244913
|
|
MRS GODAVARI SHRAWAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-042-001/2061
(KALI (DAU))
|
1825010000NRG24120620230134483
|
12/06/2023
|
Shravan Namdev Waghamare
|
1825010WL012367
|
Shravan Namdev Waghamare
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230244914
|
|
MR SHRAVAN NAMDEV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-042-001/2112
(KALI (DAU))
|
1825010000NRG24120620230134637
|
12/06/2023
|
Dhanashri Vijay Malkar
|
1825010WL012387
|
Dhanashri Vijay Malkar
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230244888
|
|
MISS DHANSHREE VIJAY MALKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-042-001/346
(KALI (DAU))
|
1825010000NRG24120620230134555
|
12/06/2023
|
Ashwini Sudarsham More
|
1825010WL012381
|
Ashwini Sudarsham More
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
15/06/2023
|
|
A165230244949
|
|
MRS ASHWINI SUDARSHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHAGAON
|
MH-25-010-042-001/397
(KALI (DAU))
|
1825010000NRG24120620230134654
|
12/06/2023
|
Baunabai Pandurang Renge
|
1825010WL012389
|
Baunabai Pandurang Renge
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230244915
|
|
BAYNABAI PANDURANG RENGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
MAHAGAON
|
MH-25-010-042-001/511
(KALI (DAU))
|
1825010000NRG24120620230134541
|
12/06/2023
|
Pisabai Vitthal Boke
|
1825010WL012378
|
Pisabai Vitthal Boke
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230244886
|
|
MRS PISABAI VITTHAL BOKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHAGAON
|
MH-25-010-042-001/943
(KALI (DAU))
|
1825010000NRG24120620230134698
|
12/06/2023
|
Chaya Jayram Adhav
|
1825010WL012393
|
Chaya Jayram Adhav
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244912
|
|
CHAYABAI JAYRAM ADHAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAHAGAON
|
MH-25-010-047-001/223
(MOHADI)
|
1825010000NRG24120620230133765
|
12/06/2023
|
Suresh Bansi Rathod
|
1825010WL012273
|
Suresh Bansi Rathod
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230244880
|
|
SURESH BANSHI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAHAGAON
|
MH-25-010-060-001/201
(SHIRPUR)
|
1825010000NRG24120620230137029
|
12/06/2023
|
Rita Dinesh Dongare
|
1825010WL012628
|
Rita Dinesh Dongare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244889
|
|
REETA DINESH DONGARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
MAHAGAON
|
MH-25-010-060-001/277
(SHIRPUR)
|
1825010000NRG24120620230137030
|
12/06/2023
|
Prabhavati prakash dongre
|
1825010WL012628
|
Prabhavati prakash dongre
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244922
|
|
PRABHABAI PRAKASH DONGARE
|
HDFC BANK LTD(607152)
|
|
51
|
MAHAGAON
|
MH-25-010-180-001/739
(MUDANA)
|
1825010000NRG24120620230134948
|
12/06/2023
|
Kamalbai Kailas Kale
|
1825010WL012430
|
Kamalbai Kailas Kale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244964
|
|
KAMAL KAILAS KALE
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAHAGAON
|
MH-25-010-229-001/143
(DHARMOHA)
|
1825010000NRG24120620230135280
|
12/06/2023
|
Sunanda Ramesh Hirekar
|
1825010WL012487
|
Sunanda Ramesh Hirekar
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244930
|
|
MRS SUNANDA RAMESH HIREKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-229-001/15
(DHARMOHA)
|
1825010000NRG24120620230135358
|
12/06/2023
|
Anita Ramdas Chavhan
|
1825010WL012495
|
Anita Ramdas Chavhan
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244932
|
|
MRS ANITA RAMDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-229-001/15
(DHARMOHA)
|
1825010000NRG24120620230135357
|
12/06/2023
|
Ramdas Chavhan
|
1825010WL012495
|
Ramdas Chavhan
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244867
|
|
MR RAMADAS JETA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHAGAON
|
MH-25-010-229-001/190
(DHARMOHA)
|
1825010000NRG24120620230135360
|
12/06/2023
|
vandana sanjay khandare
|
1825010WL012495
|
vandana sanjay khandare
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244934
|
|
VANDANA SANJAY KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAHAGAON
|
MH-25-010-229-001/196
(DHARMOHA)
|
1825010000NRG24120620230135223
|
12/06/2023
|
JIVAN SITARAM CHILKAR
|
1825010WL012479
|
JIVAN SITARAM CHILKAR
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244942
|
|
MR JIVAN SITARAM CHILKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHAGAON
|
MH-25-010-229-001/215
(DHARMOHA)
|
1825010000NRG24120620230135198
|
12/06/2023
|
govinda mangu jadhav
|
1825010WL012478
|
govinda mangu jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244946
|
|
MR GOVINDA MANGU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHAGAON
|
MH-25-010-229-001/215
(DHARMOHA)
|
1825010000NRG24120620230135199
|
12/06/2023
|
SAVITA GOVINDA JADHAV
|
1825010WL012478
|
SAVITA GOVINDA JADHAV
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244933
|
|
MRS SAVITA GOVIND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHAGAON
|
MH-25-010-229-001/225
(DHARMOHA)
|
1825010000NRG24120620230135200
|
12/06/2023
|
Sudhakar Motiram Rathod
|
1825010WL012478
|
Sudhakar Motiram Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244869
|
|
MR SUDHAKAR MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHAGAON
|
MH-25-010-229-001/323
(DHARMOHA)
|
1825010000NRG24120620230135433
|
12/06/2023
|
SUMAN KESHAV JANGALE
|
1825010WL012501
|
SUMAN KESHAV JANGALE
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244943
|
|
MRS SUMAN KESHAV JANGALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHAGAON
|
MH-25-010-229-001/391
(DHARMOHA)
|
1825010000NRG24120620230135441
|
12/06/2023
|
Chudba Bhurao Khandare
|
1825010WL012501
|
Chudba Bhurao Khandare
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244910
|
|
MR CHUDABA BHAURAV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHAGAON
|
MH-25-010-229-001/40
(DHARMOHA)
|
1825010000NRG24120620230135202
|
12/06/2023
|
Shindubai Uttam Jadhav
|
1825010WL012478
|
Shindubai Uttam Jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244881
|
|
MS SINDHU UTTAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHAGAON
|
MH-25-010-229-001/40
(DHARMOHA)
|
1825010000NRG24120620230135201
|
12/06/2023
|
Uttam Poma Jadhav
|
1825010WL012478
|
Uttam Poma Jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244882
|
|
MR UTTAM POMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHAGAON
|
MH-25-010-229-001/412
(DHARMOHA)
|
1825010000NRG24120620230135443
|
12/06/2023
|
Uttam Khokale
|
1825010WL012501
|
Uttam Khokale
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244884
|
|
KHOKALE UTTAM KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
MAHAGAON
|
MH-25-010-229-001/572
(DHARMOHA)
|
1825010000NRG24120620230135203
|
12/06/2023
|
ARUN UTTAM JADHAV
|
1825010WL012478
|
ARUN UTTAM JADHAV
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244894
|
|
MR ARUN UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHAGAON
|
MH-25-010-229-001/572
(DHARMOHA)
|
1825010000NRG24120620230135204
|
12/06/2023
|
JYOTSNA ARUN JADHAV
|
1825010WL012478
|
JYOTSNA ARUN JADHAV
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244918
|
|
MRS JYOSTNA ARUN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHAGAON
|
MH-25-010-229-001/578
(DHARMOHA)
|
1825010000NRG24120620230135350
|
12/06/2023
|
VAISHALI PRAMESWAR MADANE
|
1825010WL012493
|
VAISHALI PRAMESWAR MADANE
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230244939
|
|
MRS VAISHALI PARMESHWAR MADNE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHAGAON
|
MH-25-010-229-001/611-A
(DHARMOHA)
|
1825010000NRG24120620230135405
|
12/06/2023
|
mahananda rajkumar aaher
|
1825010WL012498
|
mahananda rajkumar aaher
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
A165230244892
|
|
MRS NANDA RAJKUMAR AHER
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHAGAON
|
MH-25-010-229-001/639
(DHARMOHA)
|
1825010000NRG24120620230135287
|
12/06/2023
|
Puja Digambar Thadake
|
1825010WL012487
|
Puja Digambar Thadake
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244928
|
|
MRS POOJA DIGAMBAR THADKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHAGAON
|
MH-25-010-229-001/640
(DHARMOHA)
|
1825010000NRG24120620230135362
|
12/06/2023
|
rahul balu khandare
|
1825010WL012495
|
rahul balu khandare
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244929
|
|
MR RAHUL BALU KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHAGAON
|
MH-25-010-229-001/65
(DHARMOHA)
|
1825010000NRG24120620230135227
|
12/06/2023
|
VARSHA PANDIT PAWAR
|
1825010WL012479
|
VARSHA PANDIT PAWAR
|
00415
|
SBIN0003900
|
546
|
546
|
Processed
|
15/06/2023
|
|
A165230244945
|
|
MRS VARSHA PANDIT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHAGAON
|
MH-25-010-229-001/653
(DHARMOHA)
|
1825010000NRG24120620230135363
|
12/06/2023
|
Sangita Bhagwan Kambale
|
1825010WL012495
|
Sangita Bhagwan Kambale
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244937
|
|
MRS SANGITA BHAGVAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHAGAON
|
MH-25-010-229-001/675
(DHARMOHA)
|
1825010000NRG24120620230135289
|
12/06/2023
|
SANJAY MAROTI MADNE
|
1825010WL012487
|
SANJAY MAROTI MADNE
|
00415
|
SBIN0003900
|
1370
|
1370
|
Processed
|
15/06/2023
|
|
A165230244866
|
|
SANJAY MAROTI MADANE
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-229-001/695
(DHARMOHA)
|
1825010000NRG24120620230135585
|
12/06/2023
|
Sanjay Raghunath Bhise
|
1825010WL012513
|
Sanjay Raghunath Bhise
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
15/06/2023
|
|
A165230244871
|
|
SANJAY RAGHUNATH BHISE
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHAGAON
|
MH-25-010-229-001/8
(DHARMOHA)
|
1825010000NRG24120620230135207
|
12/06/2023
|
kosalyabai kisan jadhav
|
1825010WL012478
|
kosalyabai kisan jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244935
|
|
MRS KAUSHALYA KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHAGAON
|
MH-25-010-229-001/9
(DHARMOHA)
|
1825010000NRG24120620230135409
|
12/06/2023
|
kailas bansi jadhao
|
1825010WL012498
|
kailas bansi jadhao
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
A165230244865
|
|
KAILAS BANSI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAHAGAON
|
MH-25-010-229-001/912
(DHARMOHA)
|
1825010000NRG24120620230135208
|
12/06/2023
|
SURESH GALSING JADHAO
|
1825010WL012478
|
SURESH GALSING JADHAO
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244954
|
|
MR SURESH GALSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHAGAON
|
MH-25-010-229-001/97
(DHARMOHA)
|
1825010000NRG24120620230135367
|
12/06/2023
|
Vidhya Shamsundar Khandare
|
1825010WL012495
|
Vidhya Shamsundar Khandare
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244931
|
|
MRS VIDHYA SHAMSUNDAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHAGAON
|
MH-25-010-230-001/125
(MORATH)
|
1825010000NRG24120620230134404
|
12/06/2023
|
GAYABAI MADHAV DHANAVE
|
1825010WL012355
|
GAYABAI MADHAV DHANAVE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244917
|
|
MRS GAYABAI MADHAV DHANAVE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHAGAON
|
MH-25-010-230-001/125
(MORATH)
|
1825010000NRG24120620230134403
|
12/06/2023
|
Madhav Tukaram Dhanve
|
1825010WL012355
|
Madhav Tukaram Dhanve
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244947
|
|
MR MADHAV TUKARAM DHANVE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHAGAON
|
MH-25-010-230-001/142
(MORATH)
|
1825010000NRG24120620230134429
|
12/06/2023
|
MINIKSHI SATISH PATE
|
1825010WL012359
|
MINIKSHI SATISH PATE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244955
|
|
MRS MINIKSHI SATISH PATE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHAGAON
|
MH-25-010-230-001/142
(MORATH)
|
1825010000NRG24120620230134428
|
12/06/2023
|
pravin pralhad pate
|
1825010WL012359
|
pravin pralhad pate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244901
|
|
MR PRAVIN PRALHD PATE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHAGAON
|
MH-25-010-230-001/142
(MORATH)
|
1825010000NRG24120620230134427
|
12/06/2023
|
satish pralhad pate
|
1825010WL012359
|
satish pralhad pate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244899
|
|
MR SATISH PRALHAD PATE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHAGAON
|
MH-25-010-230-001/142
(MORATH)
|
1825010000NRG24120620230134426
|
12/06/2023
|
Shobha Pralhad Pate
|
1825010WL012359
|
Shobha Pralhad Pate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244896
|
|
MRS SHOBHA PRALHAD PATE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHAGAON
|
MH-25-010-230-001/164
(MORATH)
|
1825010000NRG24120620230134395
|
12/06/2023
|
gopinath kisna bahadure
|
1825010WL012353
|
gopinath kisna bahadure
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244891
|
|
MR GOPINAND KISAN BAHADURE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHAGAON
|
MH-25-010-230-001/164
(MORATH)
|
1825010000NRG24120620230134396
|
12/06/2023
|
rupali gopinath bahadure
|
1825010WL012353
|
rupali gopinath bahadure
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244895
|
|
MRS RUPALI GOPINAND BAHADURE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAHAGAON
|
MH-25-010-230-001/265
(MORATH)
|
1825010000NRG24120620230134344
|
12/06/2023
|
Sunita Dadarao Wankhede
|
1825010WL012349
|
Sunita Dadarao Wankhede
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244902
|
|
MRS SUNITABAI DADARAO WANKHEE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAHAGAON
|
MH-25-010-230-001/307
(MORATH)
|
1825010000NRG24120620230134422
|
12/06/2023
|
Ashwin Uttam Bahadure
|
1825010WL012358
|
Ashwin Uttam Bahadure
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244885
|
|
MR ASHVIN UTTAM BAHADURE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAHAGAON
|
MH-25-010-230-001/32
(MORATH)
|
1825010000NRG24120620230134420
|
12/06/2023
|
prameshvar sonba bhadange
|
1825010WL012357
|
prameshvar sonba bhadange
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244938
|
|
MR PARAMESHWAR SONBA BHADANGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHAGAON
|
MH-25-010-230-001/32
(MORATH)
|
1825010000NRG24120620230134419
|
12/06/2023
|
Pujabai Sonaba Bhadange
|
1825010WL012357
|
Pujabai Sonaba Bhadange
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244887
|
|
Mrs. MANJULA SONBA BHADANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAHAGAON
|
MH-25-010-230-001/368
(MORATH)
|
1825010000NRG24120620230134405
|
12/06/2023
|
ramesh madhav dhanve
|
1825010WL012355
|
ramesh madhav dhanve
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244909
|
|
MR RAMESH MADHAV DHANVE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAHAGAON
|
MH-25-010-230-001/368
(MORATH)
|
1825010000NRG24120620230134406
|
12/06/2023
|
Sangita Ramesh Dhanve
|
1825010WL012355
|
Sangita Ramesh Dhanve
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244936
|
|
MRS SANGITA RAMESH DHANVE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHAGAON
|
MH-25-010-230-001/43
(MORATH)
|
1825010000NRG24120620230134398
|
12/06/2023
|
Radhabai Kisan Bahadure
|
1825010WL012353
|
Radhabai Kisan Bahadure
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244952
|
|
MRS RADHABAI KISAN BAHADURE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAHAGAON
|
MH-25-010-230-001/43
(MORATH)
|
1825010000NRG24120620230134397
|
12/06/2023
|
shivaji kisan bahadure
|
1825010WL012353
|
shivaji kisan bahadure
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244941
|
|
MR SHIVAJI KISAN BAHADURE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHAGAON
|
MH-25-010-230-001/592
(MORATH)
|
1825010000NRG24120620230134433
|
12/06/2023
|
PADMABAI LAXMAN BAHADURE
|
1825010WL012361
|
PADMABAI LAXMAN BAHADURE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244957
|
|
MRS PADMABAI LAXMAN BAHADURE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAHAGAON
|
MH-25-010-230-001/93
(MORATH)
|
1825010000NRG24120620230134435
|
12/06/2023
|
milind prakash ingole
|
1825010WL012361
|
milind prakash ingole
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244948
|
|
MR MILIND PRAKASH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAHAGAON
|
MH-25-010-247-001/109
(MALVAKAD)
|
1825010000NRG24120620230133953
|
12/06/2023
|
MOTISING DEVSING PAWAR
|
1825010WL012302
|
MOTISING DEVSING PAWAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244911
|
|
MOTISING DEVISING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAHAGAON
|
MH-25-010-247-001/109
(MALVAKAD)
|
1825010000NRG24120620230133954
|
12/06/2023
|
ROSHNABAI MOTISING PAWAR
|
1825010WL012302
|
ROSHNABAI MOTISING PAWAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244925
|
|
ROSHANA MOTISING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAHAGAON
|
MH-25-010-247-001/124
(MALVAKAD)
|
1825010000NRG24120620230134011
|
12/06/2023
|
Premdas Rodaba Jadhav
|
1825010WL012315
|
Premdas Rodaba Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244900
|
|
MR PREMDAS RODBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAHAGAON
|
MH-25-010-247-001/135
(MALVAKAD)
|
1825010000NRG24120620230133881
|
12/06/2023
|
Premdas Ramchandra Rathod
|
1825010WL012287
|
Premdas Ramchandra Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244908
|
|
MR PREMDAS RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHAGAON
|
MH-25-010-247-001/146
(MALVAKAD)
|
1825010000NRG24120620230133882
|
12/06/2023
|
Komal Orilal Pawar
|
1825010WL012287
|
Komal Orilal Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244893
|
|
SHRI KOMAL ORILAL PAWAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAHAGAON
|
MH-25-010-247-001/188
(MALVAKAD)
|
1825010000NRG24120620230133883
|
12/06/2023
|
Arvind Lakhu Jadhav
|
1825010WL012287
|
Arvind Lakhu Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244907
|
|
ARVIND LAKHU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAHAGAON
|
MH-25-010-247-001/189
(MALVAKAD)
|
1825010000NRG24120620230133913
|
12/06/2023
|
MALA VSANTA PAWAR
|
1825010WL012295
|
MALA VSANTA PAWAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244898
|
|
MRS MALATAI VASANTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAHAGAON
|
MH-25-010-247-001/189
(MALVAKAD)
|
1825010000NRG24120620230133914
|
12/06/2023
|
VANDANA VIJAY PAWAR
|
1825010WL012295
|
VANDANA VIJAY PAWAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244904
|
|
MRS VANDANA VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAHAGAON
|
MH-25-010-247-001/189
(MALVAKAD)
|
1825010000NRG24120620230133912
|
12/06/2023
|
VIJAY HIRA PAWAR
|
1825010WL012295
|
VIJAY HIRA PAWAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244903
|
|
MR VIJAY HIRAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAHAGAON
|
MH-25-010-247-001/189
(MALVAKAD)
|
1825010000NRG24120620230133911
|
12/06/2023
|
VSANTA HIRA PAWAR
|
1825010WL012295
|
VSANTA HIRA PAWAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244897
|
|
VASANTA HIRAMAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAHAGAON
|
MH-25-010-247-001/212
(MALVAKAD)
|
1825010000NRG24120620230133884
|
12/06/2023
|
Avinash Tulshiram Rathod
|
1825010WL012287
|
Avinash Tulshiram Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244883
|
|
ARVIND TULSHIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAHAGAON
|
MH-25-010-247-001/218
(MALVAKAD)
|
1825010000NRG24120620230133997
|
12/06/2023
|
Pratibha Balkrushna Pawar
|
1825010WL012310
|
Pratibha Balkrushna Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244920
|
|
MRS PRATIBHA BALKRUSHNA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAHAGAON
|
MH-25-010-247-001/252
(MALVAKAD)
|
1825010000NRG24120620230134174
|
12/06/2023
|
vanitabai satish thorat
|
1825010WL012331
|
vanitabai satish thorat
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244870
|
|
MRS VANITA SATISH THORATH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAHAGAON
|
MH-25-010-247-001/259
(MALVAKAD)
|
1825010000NRG24120620230133858
|
12/06/2023
|
Ajuan lahu Hatakar
|
1825010WL012283
|
Ajuan lahu Hatakar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244924
|
|
ARJUN LAHU HATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
MAHAGAON
|
MH-25-010-247-001/259
(MALVAKAD)
|
1825010000NRG24120620230133859
|
12/06/2023
|
Kamlabai Arjun Hatakar
|
1825010WL012283
|
Kamlabai Arjun Hatakar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244923
|
|
MRS KAMAL ARJUN HATKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAHAGAON
|
MH-25-010-247-001/283
(MALVAKAD)
|
1825010000NRG24120620230134027
|
12/06/2023
|
Shobha Uttam Kolhe
|
1825010WL012318
|
Shobha Uttam Kolhe
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244906
|
|
MRS SHOBHATAI UTTAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAHAGAON
|
MH-25-010-247-001/283
(MALVAKAD)
|
1825010000NRG24120620230134026
|
12/06/2023
|
Uttam Waman Kolhe
|
1825010WL012318
|
Uttam Waman Kolhe
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244905
|
|
UTTAM WAMAN KOLHE
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAHAGAON
|
MH-25-010-247-001/304
(MALVAKAD)
|
1825010000NRG24120620230133956
|
12/06/2023
|
Parvesh Subhash Chavhan
|
1825010WL012303
|
Parvesh Subhash Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244875
|
|
PRAVESH SUBHASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAHAGAON
|
MH-25-010-247-001/306
(MALVAKAD)
|
1825010000NRG24120620230134175
|
12/06/2023
|
Laxmi Ganesh Hatkar
|
1825010WL012331
|
Laxmi Ganesh Hatkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244877
|
|
MRS LAXMIBAI GANESH HATKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAHAGAON
|
MH-25-010-247-001/325
(MALVAKAD)
|
1825010000NRG24120620230134177
|
12/06/2023
|
Sarswati Ramesh Chavhan
|
1825010WL012331
|
Sarswati Ramesh Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244873
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAHAGAON
|
MH-25-010-247-001/33
(MALVAKAD)
|
1825010000NRG24120620230133893
|
12/06/2023
|
RAMBILAS HARSING CHAVHAN
|
1825010WL012290
|
RAMBILAS HARSING CHAVHAN
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244927
|
|
MR RAMVILAS HARSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAHAGAON
|
MH-25-010-247-001/33
(MALVAKAD)
|
1825010000NRG24120620230133894
|
12/06/2023
|
SUMITRA RAMBILAS CHAVHAN
|
1825010WL012290
|
SUMITRA RAMBILAS CHAVHAN
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244926
|
|
MRS SUMITRA RAMVILAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAHAGAON
|
MH-25-010-247-001/365
(MALVAKAD)
|
1825010000NRG24120620230133896
|
12/06/2023
|
Balika Dadarao jadhav
|
1825010WL012290
|
Balika Dadarao jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244950
|
|
MS BALIKA DADARAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAHAGAON
|
MH-25-010-247-001/453
(MALVAKAD)
|
1825010000NRG24120620230133945
|
12/06/2023
|
Amol Pramod Pawar
|
1825010WL012298
|
Amol Pramod Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244872
|
|
MR AMOL PRAMOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAHAGAON
|
MH-25-010-247-001/67
(MALVAKAD)
|
1825010000NRG24120620230134226
|
12/06/2023
|
Gopal Dharma Rathod
|
1825010WL012334
|
Gopal Dharma Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244876
|
|
MR GOPAL DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAHAGAON
|
MH-25-010-247-001/67
(MALVAKAD)
|
1825010000NRG24120620230134225
|
12/06/2023
|
Subibai Dharma Rathod
|
1825010WL012334
|
Subibai Dharma Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Rejected
|
14/06/2023
|
|
A165230244921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155192
|
155192
|
|
|
|
|
|
|
|
|
123
|
MAHAGAON
|
MH-25-010-060-001/277
(SHIRPUR)
|
1825010000NRG24120620230137031
|
12/06/2023
|
MUKESH PRAKSH DONGRE
|
1825010WL012628
|
MUKESH PRAKSH DONGRE
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244956
|
|
Mr. MUKESH PRAKASH DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
124
|
MAHAGAON
|
MH-25-010-180-001/1188
(MUDANA)
|
1825010000NRG24120620230135147
|
12/06/2023
|
Laxmibai Niranjan Hirekar
|
1825010WL012470
|
Laxmibai Niranjan Hirekar
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244784
|
|
LAXMIBAI NIRANJAN HIREKAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAHAGAON
|
MH-25-010-180-001/1315
(MUDANA)
|
1825010000NRG24120620230135065
|
12/06/2023
|
Suman Mungaji Agoshe
|
1825010WL012460
|
Suman Mungaji Agoshe
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244725
|
|
SUMAN MUNGAJI AGOSE
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAHAGAON
|
MH-25-010-180-001/275
(MUDANA)
|
1825010000NRG24120620230135099
|
12/06/2023
|
Shashikala Vasanta Waykule
|
1825010WL012464
|
Shashikala Vasanta Waykule
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244786
|
|
SHASHIKALA VASANTA WAYKULE
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAHAGAON
|
MH-25-010-180-001/363
(MUDANA)
|
1825010000NRG24120620230135035
|
12/06/2023
|
Shankar Kamaji Jangale
|
1825010WL012447
|
Shankar Kamaji Jangale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244724
|
|
SHANKAR KAMAJI JANGALE
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAHAGAON
|
MH-25-010-180-001/388
(MUDANA)
|
1825010000NRG24120620230135155
|
12/06/2023
|
Dhurpatabai Madhaorao Dakhore
|
1825010WL012472
|
Dhurpatabai Madhaorao Dakhore
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244775
|
|
DHURPATABAI MADHAORAO DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAHAGAON
|
MH-25-010-180-001/388
(MUDANA)
|
1825010000NRG24120620230135154
|
12/06/2023
|
Mahav Khanduji Dakhore
|
1825010WL012472
|
Mahav Khanduji Dakhore
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244967
|
|
DAKHORE MADHAVRAO KHANDUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
MAHAGAON
|
MH-25-010-180-001/388
(MUDANA)
|
1825010000NRG24120620230135156
|
12/06/2023
|
Marotrao Madhavrao Dakhore
|
1825010WL012472
|
Marotrao Madhavrao Dakhore
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244776
|
|
MAROTRAO MADHAO DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAHAGAON
|
MH-25-010-180-001/521
(MUDANA)
|
1825010000NRG24120620230135148
|
12/06/2023
|
Niranjan Haribhau Hirekar
|
1825010WL012470
|
Niranjan Haribhau Hirekar
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244779
|
|
NIRANJAN HARIBHAU HIREKAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAHAGAON
|
MH-25-010-180-001/553
(MUDANA)
|
1825010000NRG24120620230134980
|
12/06/2023
|
Santosh Laxman Pimpale
|
1825010WL012434
|
Santosh Laxman Pimpale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244752
|
|
SANTOSH LAXMAN PIMPALE
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAHAGAON
|
MH-25-010-180-001/553
(MUDANA)
|
1825010000NRG24120620230134978
|
12/06/2023
|
Sumanbai Laxman Pimpale
|
1825010WL012434
|
Sumanbai Laxman Pimpale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244780
|
|
SUMANBAI LAXMAN PIMPLE
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAHAGAON
|
MH-25-010-180-001/651
(MUDANA)
|
1825010000NRG24120620230134946
|
12/06/2023
|
Janabai Maroti Kale
|
1825010WL012430
|
Janabai Maroti Kale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244783
|
|
JANABAI MAROTI KALE
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAHAGAON
|
MH-25-010-180-001/651
(MUDANA)
|
1825010000NRG24120620230134945
|
12/06/2023
|
Maroti Sambhaji Kale
|
1825010WL012430
|
Maroti Sambhaji Kale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244714
|
|
MAROTI SAMBHAJI KALE
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAHAGAON
|
MH-25-010-180-001/739
(MUDANA)
|
1825010000NRG24120620230134947
|
12/06/2023
|
Kailas sambhaji Kale
|
1825010WL012430
|
Kailas sambhaji Kale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244715
|
|
KAILASH SAMBHAJI KALE
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAHAGAON
|
MH-25-010-180-001/797
(MUDANA)
|
1825010000NRG24120620230135067
|
12/06/2023
|
Mangala Vinod Pimpale
|
1825010WL012460
|
Mangala Vinod Pimpale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244764
|
|
MANGALA VINOD PIMPALE
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAHAGAON
|
MH-25-010-180-001/797
(MUDANA)
|
1825010000NRG24120620230135066
|
12/06/2023
|
Vinod Maroti Pimpale
|
1825010WL012460
|
Vinod Maroti Pimpale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244789
|
|
VINOD MAROTRAV PIMPLE
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAHAGAON
|
MH-25-010-180-003/1053
(MUDANA)
|
1825010000NRG24120620230135036
|
12/06/2023
|
Kisan Kamaji Jangale
|
1825010WL012447
|
Kisan Kamaji Jangale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244759
|
|
KISAN KAMAJI JANGALE
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAHAGAON
|
MH-25-010-180-003/1053
(MUDANA)
|
1825010000NRG24120620230135037
|
12/06/2023
|
Shakuntala Kisan Jangle
|
1825010WL012447
|
Shakuntala Kisan Jangle
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244774
|
|
SHAKUNTLA KISAN JANGLE
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAHAGAON
|
MH-25-010-180-003/1065
(MUDANA)
|
1825010000NRG24120620230135101
|
12/06/2023
|
Rajesh Rama Ganjewad
|
1825010WL012464
|
Rajesh Rama Ganjewad
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244778
|
|
RAJESH RAMA GANJEWAD
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAHAGAON
|
MH-25-010-180-003/1065
(MUDANA)
|
1825010000NRG24120620230135100
|
12/06/2023
|
Sangita Raju Gandewad
|
1825010WL012464
|
Sangita Raju Gandewad
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244777
|
|
SANGITA RAJU GANJEWAD
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAHAGAON
|
MH-25-010-180-003/1107
(MUDANA)
|
1825010000NRG24120620230135182
|
12/06/2023
|
Amol Maroti Walae
|
1825010WL012475
|
Amol Maroti Walae
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244787
|
|
AMOL MAROTI VALKE
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAHAGAON
|
MH-25-010-180-003/1107
(MUDANA)
|
1825010000NRG24120620230135179
|
12/06/2023
|
Asmita Amol Walale
|
1825010WL012475
|
Asmita Amol Walale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244765
|
|
ASMITA AMOL WALKE
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAHAGAON
|
MH-25-010-180-003/1107
(MUDANA)
|
1825010000NRG24120620230135181
|
12/06/2023
|
Maroti Ramji Walale
|
1825010WL012475
|
Maroti Ramji Walale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244771
|
|
Mr. MAROTI RAMA WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
MAHAGAON
|
MH-25-010-180-003/1107
(MUDANA)
|
1825010000NRG24120620230135180
|
12/06/2023
|
Vimal Maroti Walale
|
1825010WL012475
|
Vimal Maroti Walale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244781
|
|
VIMALBAI MAROTI VALKE
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAHAGAON
|
MH-25-010-229-001/149
(DHARMOHA)
|
1825010000NRG24120620230135399
|
12/06/2023
|
Kaushalya Tukaram Jadhav
|
1825010WL012498
|
Kaushalya Tukaram Jadhav
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
A165230244772
|
|
KAUSALYA TUKARAM JADHAO
|
UNION BANK OF INDIA(508500)
|
|
148
|
MAHAGAON
|
MH-25-010-229-001/149
(DHARMOHA)
|
1825010000NRG24120620230135398
|
12/06/2023
|
tukaram mangu jadhao
|
1825010WL012498
|
tukaram mangu jadhao
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
A165230244737
|
|
TUKARAM MANGU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAHAGAON
|
MH-25-010-229-001/164
(DHARMOHA)
|
1825010000NRG24120620230135281
|
12/06/2023
|
Digambar Haribhau Hirekar
|
1825010WL012487
|
Digambar Haribhau Hirekar
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244757
|
|
DIGAMBAR HARIBHAU HIREKAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAHAGAON
|
MH-25-010-229-001/182
(DHARMOHA)
|
1825010000NRG24120620230135400
|
12/06/2023
|
SAKHARAM MANGU JADHAO
|
1825010WL012498
|
SAKHARAM MANGU JADHAO
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
A165230244750
|
|
SAKHARAM MANGU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAHAGAON
|
MH-25-010-229-001/182
(DHARMOHA)
|
1825010000NRG24120620230135401
|
12/06/2023
|
SUMAN SAKHARAM JADHAV
|
1825010WL012498
|
SUMAN SAKHARAM JADHAV
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
A165230244770
|
|
SUMANBAI SAKHARAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAHAGAON
|
MH-25-010-229-001/190
(DHARMOHA)
|
1825010000NRG24120620230135359
|
12/06/2023
|
sanjay chokhaji khandare
|
1825010WL012495
|
sanjay chokhaji khandare
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244721
|
|
SANJAY CHOKHAJI KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAHAGAON
|
MH-25-010-229-001/216
(DHARMOHA)
|
1825010000NRG24120620230135402
|
12/06/2023
|
DYANESHVAR RAMESH JADHAO
|
1825010WL012498
|
DYANESHVAR RAMESH JADHAO
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
A165230244744
|
|
DANESHWAR RAMESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
154
|
MAHAGAON
|
MH-25-010-229-001/258
(DHARMOHA)
|
1825010000NRG24120620230135341
|
12/06/2023
|
Digambar Gunaji Madane
|
1825010WL012493
|
Digambar Gunaji Madane
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230244743
|
|
DIGAMBAR GUNAJI MADANE
|
UNION BANK OF INDIA(508500)
|
|
155
|
MAHAGAON
|
MH-25-010-229-001/258
(DHARMOHA)
|
1825010000NRG24120620230135342
|
12/06/2023
|
Sheshikala Digambar Madane
|
1825010WL012493
|
Sheshikala Digambar Madane
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230244755
|
|
SHASHIKALA DIGAMBAR MADANE
|
UNION BANK OF INDIA(508500)
|
|
156
|
MAHAGAON
|
MH-25-010-229-001/264
(DHARMOHA)
|
1825010000NRG24120620230135577
|
12/06/2023
|
Raghunath Baliram Bhise
|
1825010WL012513
|
Raghunath Baliram Bhise
|
00468
|
UBIN0543853
|
1662
|
1662
|
Processed
|
15/06/2023
|
|
A165230244726
|
|
RAGHUNATH ALIRAM BHISE
|
UNION BANK OF INDIA(508500)
|
|
157
|
MAHAGAON
|
MH-25-010-229-001/315
(DHARMOHA)
|
1825010000NRG24120620230135431
|
12/06/2023
|
BALU BHIMRAO JANGALE
|
1825010WL012501
|
BALU BHIMRAO JANGALE
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244723
|
|
BALU BHIMRAO JANGALE
|
UNION BANK OF INDIA(508500)
|
|
158
|
MAHAGAON
|
MH-25-010-229-001/34
(DHARMOHA)
|
1825010000NRG24120620230135403
|
12/06/2023
|
Devrao Waman khandare
|
1825010WL012498
|
Devrao Waman khandare
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
A165230244732
|
|
DEVRAO WAMAN KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
159
|
MAHAGAON
|
MH-25-010-229-001/355
(DHARMOHA)
|
1825010000NRG24120620230135282
|
12/06/2023
|
BALU ANANDRAO MADANE
|
1825010WL012487
|
BALU ANANDRAO MADANE
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244747
|
|
BALU ANANDRAO MADANE
|
UNION BANK OF INDIA(508500)
|
|
160
|
MAHAGAON
|
MH-25-010-229-001/369
(DHARMOHA)
|
1825010000NRG24120620230135435
|
12/06/2023
|
tukaram bhimrao janagle
|
1825010WL012501
|
tukaram bhimrao janagle
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244722
|
|
TUKARAM BHIMRAO JANGALE
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAHAGAON
|
MH-25-010-229-001/379
(DHARMOHA)
|
1825010000NRG24120620230135438
|
12/06/2023
|
subash narayan rajane
|
1825010WL012501
|
subash narayan rajane
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230245028
|
|
Subhash Narayan Rajane
|
UNION BANK OF INDIA(508500)
|
|
162
|
MAHAGAON
|
MH-25-010-229-001/417
(DHARMOHA)
|
1825010000NRG24120620230135578
|
12/06/2023
|
Shankar Yadav Khandare
|
1825010WL012513
|
Shankar Yadav Khandare
|
00468
|
UBIN0543853
|
1662
|
1662
|
Processed
|
15/06/2023
|
|
A165230244713
|
|
SHANKAR YADAV KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
163
|
MAHAGAON
|
MH-25-010-229-001/424
(DHARMOHA)
|
1825010000NRG24120620230135579
|
12/06/2023
|
Girja Maroti Jangle
|
1825010WL012513
|
Girja Maroti Jangle
|
00468
|
UBIN0543853
|
1662
|
1662
|
Processed
|
15/06/2023
|
|
A165230244790
|
|
GIRAJABAI MAROTI JANGALE
|
UNION BANK OF INDIA(508500)
|
|
164
|
MAHAGAON
|
MH-25-010-229-001/428
(DHARMOHA)
|
1825010000NRG24120620230135284
|
12/06/2023
|
Kavita Raghoji Gore
|
1825010WL012487
|
Kavita Raghoji Gore
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244763
|
|
KAVITA RAGHOJI GORE
|
UNION BANK OF INDIA(508500)
|
|
165
|
MAHAGAON
|
MH-25-010-229-001/428
(DHARMOHA)
|
1825010000NRG24120620230135283
|
12/06/2023
|
Raghoji Rangrao Gote
|
1825010WL012487
|
Raghoji Rangrao Gote
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244741
|
|
RAGHOJI RANGRAO GORE
|
UNION BANK OF INDIA(508500)
|
|
166
|
MAHAGAON
|
MH-25-010-229-001/435
(DHARMOHA)
|
1825010000NRG24120620230135444
|
12/06/2023
|
Sangita Vasanta Jangle
|
1825010WL012501
|
Sangita Vasanta Jangle
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244788
|
|
SANGITA VASANTA JANGALE
|
UNION BANK OF INDIA(508500)
|
|
167
|
MAHAGAON
|
MH-25-010-229-001/436
(DHARMOHA)
|
1825010000NRG24120620230135446
|
12/06/2023
|
Shyamrao lekraji Jangle
|
1825010WL012501
|
Shyamrao lekraji Jangle
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244718
|
|
SHAMRAO LEKRAJI JANGALE
|
UNION BANK OF INDIA(508500)
|
|
168
|
MAHAGAON
|
MH-25-010-229-001/443
(DHARMOHA)
|
1825010000NRG24120620230135580
|
12/06/2023
|
maroti ramaji bhise
|
1825010WL012513
|
maroti ramaji bhise
|
00468
|
UBIN0543853
|
1662
|
1662
|
Processed
|
15/06/2023
|
|
A165230244727
|
|
MAROTI RAMJI BHISE
|
UNION BANK OF INDIA(508500)
|
|
169
|
MAHAGAON
|
MH-25-010-229-001/444
(DHARMOHA)
|
1825010000NRG24120620230135581
|
12/06/2023
|
Vishvas Digambar Khokle
|
1825010WL012513
|
Vishvas Digambar Khokle
|
00468
|
UBIN0543853
|
1662
|
1662
|
Processed
|
15/06/2023
|
|
A165230244773
|
|
VISHWAS DIGAMBAR KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
170
|
MAHAGAON
|
MH-25-010-229-001/476
(DHARMOHA)
|
1825010000NRG24120620230135582
|
12/06/2023
|
Dipak Bhimrao Khokale
|
1825010WL012513
|
Dipak Bhimrao Khokale
|
00468
|
UBIN0543853
|
1662
|
1662
|
Processed
|
15/06/2023
|
|
A165230244719
|
|
DIPAK BHIMRAO KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
171
|
MAHAGAON
|
MH-25-010-229-001/485
(DHARMOHA)
|
1825010000NRG24120620230135448
|
12/06/2023
|
DNYANESHWAR DAGADU JANGALE
|
1825010WL012501
|
DNYANESHWAR DAGADU JANGALE
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244754
|
|
DNYANESHWAR DAGADU JANGALE
|
UNION BANK OF INDIA(508500)
|
|
172
|
MAHAGAON
|
MH-25-010-229-001/486
(DHARMOHA)
|
1825010000NRG24120620230135344
|
12/06/2023
|
avdhut ashok
|
1825010WL012493
|
avdhut ashok
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230244729
|
|
AVDHUT ASHOKRAO MADANE
|
UNION BANK OF INDIA(508500)
|
|
173
|
MAHAGAON
|
MH-25-010-229-001/486
(DHARMOHA)
|
1825010000NRG24120620230135343
|
12/06/2023
|
Kamal Ashok Madane
|
1825010WL012493
|
Kamal Ashok Madane
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230244769
|
|
KAMAL ASHOK MADANE
|
UNION BANK OF INDIA(508500)
|
|
174
|
MAHAGAON
|
MH-25-010-229-001/491
(DHARMOHA)
|
1825010000NRG24120620230135346
|
12/06/2023
|
Kanchan Pandit Madane
|
1825010WL012493
|
Kanchan Pandit Madane
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230244756
|
|
MRS PANCHAN PANDIT MADANE
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAHAGAON
|
MH-25-010-229-001/491
(DHARMOHA)
|
1825010000NRG24120620230135345
|
12/06/2023
|
Pandit Shamrao Madane
|
1825010WL012493
|
Pandit Shamrao Madane
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230244717
|
|
MADANE PANDIT SHYAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
176
|
MAHAGAON
|
MH-25-010-229-001/492
(DHARMOHA)
|
1825010000NRG24120620230135347
|
12/06/2023
|
Vilas Shamrao Madane
|
1825010WL012493
|
Vilas Shamrao Madane
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230244968
|
|
VILAS SHAMRAO MADANE
|
UNION BANK OF INDIA(508500)
|
|
177
|
MAHAGAON
|
MH-25-010-229-001/492
(DHARMOHA)
|
1825010000NRG24120620230135348
|
12/06/2023
|
Vimal Vilas Madane
|
1825010WL012493
|
Vimal Vilas Madane
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230244768
|
|
MRS VIMAL VILAS MADANE
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAHAGAON
|
MH-25-010-229-001/494
(DHARMOHA)
|
1825010000NRG24120620230135224
|
12/06/2023
|
kailas vitthal lahewar
|
1825010WL012479
|
kailas vitthal lahewar
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244734
|
|
KAILASH VITTHAL LAHEWAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
MAHAGAON
|
MH-25-010-229-001/494
(DHARMOHA)
|
1825010000NRG24120620230135225
|
12/06/2023
|
SULOCHANA KAILAS LAHEWAR
|
1825010WL012479
|
SULOCHANA KAILAS LAHEWAR
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244767
|
|
SULOCNA KAILAS LAHEWAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
MAHAGAON
|
MH-25-010-229-001/578
(DHARMOHA)
|
1825010000NRG24120620230135349
|
12/06/2023
|
PARMESWAR RAMARAO MADANE
|
1825010WL012493
|
PARMESWAR RAMARAO MADANE
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230244736
|
|
PARAMESHWAR RAMRAO MADANE
|
UNION BANK OF INDIA(508500)
|
|
181
|
MAHAGAON
|
MH-25-010-229-001/603
(DHARMOHA)
|
1825010000NRG24120620230135583
|
12/06/2023
|
vitthal maroti jangale
|
1825010WL012513
|
vitthal maroti jangale
|
00468
|
UBIN0543853
|
1662
|
1662
|
Processed
|
15/06/2023
|
|
A165230244728
|
|
VITTHAL MAROTI JANGLE
|
UNION BANK OF INDIA(508500)
|
|
182
|
MAHAGAON
|
MH-25-010-229-001/611-A
(DHARMOHA)
|
1825010000NRG24120620230135404
|
12/06/2023
|
RAJKUMAR VAIJANATH AHER
|
1825010WL012498
|
RAJKUMAR VAIJANATH AHER
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
A165230244735
|
|
RAJKUMAR VAIJNATH AHER
|
UNION BANK OF INDIA(508500)
|
|
183
|
MAHAGAON
|
MH-25-010-229-001/628
(DHARMOHA)
|
1825010000NRG24120620230135285
|
12/06/2023
|
LAXMIBAI RANGRAO GORE
|
1825010WL012487
|
LAXMIBAI RANGRAO GORE
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244742
|
|
LAXMIBAI RANGRAO GORE
|
UNION BANK OF INDIA(508500)
|
|
184
|
MAHAGAON
|
MH-25-010-229-001/639
(DHARMOHA)
|
1825010000NRG24120620230135286
|
12/06/2023
|
Digambar Narayan Thadake
|
1825010WL012487
|
Digambar Narayan Thadake
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244758
|
|
DIGAMBAR NARAYAN THADKE
|
UNION BANK OF INDIA(508500)
|
|
185
|
MAHAGAON
|
MH-25-010-229-001/65
(DHARMOHA)
|
1825010000NRG24120620230135226
|
12/06/2023
|
Pandeet Namdev Pwar
|
1825010WL012479
|
Pandeet Namdev Pwar
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244731
|
|
PANDIT NAMDEO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
MAHAGAON
|
MH-25-010-229-001/671
(DHARMOHA)
|
1825010000NRG24120620230135229
|
12/06/2023
|
MANJUSHA NATTHU LAHEWAR
|
1825010WL012479
|
MANJUSHA NATTHU LAHEWAR
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244751
|
|
MANJUSHA NATTHU LAHEWAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
MAHAGAON
|
MH-25-010-229-001/671
(DHARMOHA)
|
1825010000NRG24120620230135228
|
12/06/2023
|
NATTHU RAMRAO LAHEWAR
|
1825010WL012479
|
NATTHU RAMRAO LAHEWAR
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244733
|
|
NATTHU RAMRAO LAHEWAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
MAHAGAON
|
MH-25-010-229-001/672
(DHARMOHA)
|
1825010000NRG24120620230135288
|
12/06/2023
|
DADARAO TUKARAM THAKARE
|
1825010WL012487
|
DADARAO TUKARAM THAKARE
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244766
|
|
DADARAO TUKARAM THAKARE
|
UNION BANK OF INDIA(508500)
|
|
189
|
MAHAGAON
|
MH-25-010-229-001/683
(DHARMOHA)
|
1825010000NRG24120620230135450
|
12/06/2023
|
Tukaram Narayan Bhadange
|
1825010WL012501
|
Tukaram Narayan Bhadange
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244782
|
|
TUKARAM NARAYAN BHADANGE
|
UNION BANK OF INDIA(508500)
|
|
190
|
MAHAGAON
|
MH-25-010-229-001/684
(DHARMOHA)
|
1825010000NRG24120620230135453
|
12/06/2023
|
Sanjay Sahebrao Dindalkar
|
1825010WL012501
|
Sanjay Sahebrao Dindalkar
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244748
|
|
MR SANJAY SAHEBRAO DINDALKAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAHAGAON
|
MH-25-010-229-001/691
(DHARMOHA)
|
1825010000NRG24120620230135584
|
12/06/2023
|
Maroti Laxman Zukare
|
1825010WL012513
|
Maroti Laxman Zukare
|
00468
|
UBIN0543853
|
1662
|
1662
|
Processed
|
15/06/2023
|
|
A165230244730
|
|
MAROTI LAXMAN ZUKARE
|
UNION BANK OF INDIA(508500)
|
|
192
|
MAHAGAON
|
MH-25-010-229-001/698
(DHARMOHA)
|
1825010000NRG24120620230135586
|
12/06/2023
|
Santosh Maroti Bhise
|
1825010WL012513
|
Santosh Maroti Bhise
|
00468
|
UBIN0543853
|
1662
|
1662
|
Processed
|
15/06/2023
|
|
A165230244761
|
|
SANTOSH MAROTI BHISE
|
UNION BANK OF INDIA(508500)
|
|
193
|
MAHAGAON
|
MH-25-010-229-001/699
(DHARMOHA)
|
1825010000NRG24120620230135591
|
12/06/2023
|
Sandip Maroti Bhise
|
1825010WL012516
|
Sandip Maroti Bhise
|
00468
|
UBIN0543853
|
1662
|
1662
|
Processed
|
15/06/2023
|
|
A165230244760
|
|
SANDIP MAROTI BHISE
|
UNION BANK OF INDIA(508500)
|
|
194
|
MAHAGAON
|
MH-25-010-229-001/717
(DHARMOHA)
|
1825010000NRG24120620230135406
|
12/06/2023
|
ARUN SAKHARAM JADHAO
|
1825010WL012498
|
ARUN SAKHARAM JADHAO
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
A165230244762
|
|
ARUN SAKHARAM JADHAO
|
UNION BANK OF INDIA(508500)
|
|
195
|
MAHAGAON
|
MH-25-010-229-001/748
(DHARMOHA)
|
1825010000NRG24120620230135205
|
12/06/2023
|
Galsing Bhoju Jadhav
|
1825010WL012478
|
Galsing Bhoju Jadhav
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244739
|
|
GALASING BHOJU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
196
|
MAHAGAON
|
MH-25-010-229-001/780
(DHARMOHA)
|
1825010000NRG24120620230135408
|
12/06/2023
|
NISHATAI VIKAS JADHAO
|
1825010WL012498
|
NISHATAI VIKAS JADHAO
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
A165230244791
|
|
NISHATAI VIKAS JADHAO
|
INDUSIND BANK(607189)
|
|
197
|
MAHAGAON
|
MH-25-010-229-001/780
(DHARMOHA)
|
1825010000NRG24120620230135407
|
12/06/2023
|
VIKAS SAWAI JADHAO
|
1825010WL012498
|
VIKAS SAWAI JADHAO
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
A165230244740
|
|
VIKAS SAWAI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
198
|
MAHAGAON
|
MH-25-010-229-001/8
(DHARMOHA)
|
1825010000NRG24120620230135206
|
12/06/2023
|
kisan galsing jadhav
|
1825010WL012478
|
kisan galsing jadhav
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244738
|
|
KISAN GALASING JADHAO
|
AXIS BANK(607153)
|
|
199
|
MAHAGAON
|
MH-25-010-229-001/84
(DHARMOHA)
|
1825010000NRG24120620230135365
|
12/06/2023
|
manda ramabhau khandare
|
1825010WL012495
|
manda ramabhau khandare
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244746
|
|
MANDA RAMBHAU KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
200
|
MAHAGAON
|
MH-25-010-229-001/853
(DHARMOHA)
|
1825010000NRG24120620230135592
|
12/06/2023
|
Digambar Sambhaji Bhise
|
1825010WL012516
|
Digambar Sambhaji Bhise
|
00468
|
UBIN0543853
|
1662
|
1662
|
Processed
|
15/06/2023
|
|
A165230244753
|
|
DIGAMBAR SAMBHAJI BHISE
|
UNION BANK OF INDIA(508500)
|
|
201
|
MAHAGAON
|
MH-25-010-229-001/87
(DHARMOHA)
|
1825010000NRG24120620230135306
|
12/06/2023
|
SUDARSHAN RANGRAO GORE
|
1825010WL012489
|
SUDARSHAN RANGRAO GORE
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244785
|
|
GORE SUDARSHAN RANGRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
202
|
MAHAGAON
|
MH-25-010-229-001/912
(DHARMOHA)
|
1825010000NRG24120620230135209
|
12/06/2023
|
SIMA SURESH JADHAO
|
1825010WL012478
|
SIMA SURESH JADHAO
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244792
|
|
SIMABAI SURESH JADHAO
|
INDUSIND BANK(607189)
|
|
203
|
MAHAGAON
|
MH-25-010-229-001/97
(DHARMOHA)
|
1825010000NRG24120620230135366
|
12/06/2023
|
shamsundar kisan khandare
|
1825010WL012495
|
shamsundar kisan khandare
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244716
|
|
SHAMSUNDAR KISANRAO KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
204
|
MAHAGAON
|
MH-25-010-229-002/582
(DHARMOHA)
|
1825010000NRG24120620230135593
|
12/06/2023
|
VILAS KALURAM BHISE
|
1825010WL012516
|
VILAS KALURAM BHISE
|
00468
|
UBIN0543853
|
1662
|
1662
|
Processed
|
15/06/2023
|
|
A165230244720
|
|
VILAS KALURAM BHISE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134046
|
134046
|
|
|
|
|
|
|
|
|
205
|
MAHAGAON
|
MH-25-010-042-001/494
(KALI (DAU))
|
1825010000NRG24120620230134487
|
12/06/2023
|
Gajanan Prakash Bhone
|
1825010WL012367
|
Gajanan Prakash Bhone
|
00468
|
UBIN0543870
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230244793
|
|
GAJANAN PRAKASH BHONE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
206
|
MAHAGAON
|
MH-25-010-042-001/1111
(KALI (DAU))
|
1825010000NRG24120620230134522
|
12/06/2023
|
Marajina Khan Shekh Raheman
|
1825010WL012376
|
Marajina Khan Shekh Raheman
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230244977
|
|
MARJEENA BANO IMAM KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
MAHAGAON
|
MH-25-010-042-001/1111
(KALI (DAU))
|
1825010000NRG24120620230134521
|
12/06/2023
|
SHEKH REHMAN SHEKH AFSAR
|
1825010WL012376
|
SHEKH REHMAN SHEKH AFSAR
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230245029
|
|
SHAIKH RAHEMAN SHAIKH AFSAR
|
UNION BANK OF INDIA(508500)
|
|
208
|
MAHAGAON
|
MH-25-010-042-001/1113
(KALI (DAU))
|
1825010000NRG24120620230134523
|
12/06/2023
|
MUNERABI AHEMAD KHAN
|
1825010WL012376
|
MUNERABI AHEMAD KHAN
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230245025
|
|
MUNIRABI AHEMAD KHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
209
|
MAHAGAON
|
MH-25-010-042-001/1195
(KALI (DAU))
|
1825010000NRG24120620230134532
|
12/06/2023
|
SARATAJ BANO AJIMULLA KHAN
|
1825010WL012378
|
SARATAJ BANO AJIMULLA KHAN
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230244839
|
|
SARTAJ BANU AZIMULLA KHAN AZAD
|
UNION BANK OF INDIA(508500)
|
|
210
|
MAHAGAON
|
MH-25-010-042-001/1213
(KALI (DAU))
|
1825010000NRG24120620230134630
|
12/06/2023
|
ANUSAYA PRALHAD DHOLE
|
1825010WL012387
|
ANUSAYA PRALHAD DHOLE
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230245011
|
|
ANUSAYA PRALHAD DHOLE
|
UNION BANK OF INDIA(508500)
|
|
211
|
MAHAGAON
|
MH-25-010-042-001/1213
(KALI (DAU))
|
1825010000NRG24120620230134629
|
12/06/2023
|
Pralhad Vishnu Dhole
|
1825010WL012387
|
Pralhad Vishnu Dhole
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230245010
|
|
PRAHLAD VISHNU DHOLE
|
UNION BANK OF INDIA(508500)
|
|
212
|
MAHAGAON
|
MH-25-010-042-001/1415
(KALI (DAU))
|
1825010000NRG24120620230134536
|
12/06/2023
|
Radha Ramesh Boke
|
1825010WL012378
|
Radha Ramesh Boke
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230244982
|
|
RADHA RAMESH BOKE
|
UNION BANK OF INDIA(508500)
|
|
213
|
MAHAGAON
|
MH-25-010-042-001/1415
(KALI (DAU))
|
1825010000NRG24120620230134535
|
12/06/2023
|
Ramesh Vithhal Boke
|
1825010WL012378
|
Ramesh Vithhal Boke
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230244989
|
|
RAMESH VITTHAL BOKE
|
UNION BANK OF INDIA(508500)
|
|
214
|
MAHAGAON
|
MH-25-010-042-001/1532
(KALI (DAU))
|
1825010000NRG24120620230134537
|
12/06/2023
|
Subhash Vithhal Boke
|
1825010WL012378
|
Subhash Vithhal Boke
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230244990
|
|
SUBHASH VITTHL BOKE
|
UNION BANK OF INDIA(508500)
|
|
215
|
MAHAGAON
|
MH-25-010-042-001/1532
(KALI (DAU))
|
1825010000NRG24120620230134538
|
12/06/2023
|
Varsha Subhash Boke
|
1825010WL012378
|
Varsha Subhash Boke
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230244981
|
|
VARSHA SUBHASH BOKE
|
UNION BANK OF INDIA(508500)
|
|
216
|
MAHAGAON
|
MH-25-010-042-001/1546
(KALI (DAU))
|
1825010000NRG24120620230134540
|
12/06/2023
|
Manju Ashish Boke
|
1825010WL012378
|
Manju Ashish Boke
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230244985
|
|
MANJU ASHISH BOKE
|
UNION BANK OF INDIA(508500)
|
|
217
|
MAHAGAON
|
MH-25-010-042-001/1606
(KALI (DAU))
|
1825010000NRG24120620230134631
|
12/06/2023
|
Babusha Mahadev Pathade
|
1825010WL012387
|
Babusha Mahadev Pathade
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230244836
|
|
BABUSHA MAHADEV PATHADE
|
UNION BANK OF INDIA(508500)
|
|
218
|
MAHAGAON
|
MH-25-010-042-001/1646
(KALI (DAU))
|
1825010000NRG24120620230134454
|
12/06/2023
|
Jyotsana Dipak Korde
|
1825010WL012364
|
Jyotsana Dipak Korde
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230244806
|
|
JOTSANA DEEPAK KORADE
|
UNION BANK OF INDIA(508500)
|
|
219
|
MAHAGAON
|
MH-25-010-042-001/177
(KALI (DAU))
|
1825010000NRG24120620230134648
|
12/06/2023
|
manohar tanaji gobhekar
|
1825010WL012389
|
manohar tanaji gobhekar
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230245012
|
|
MANOHAR TANHAJI GOBHEKAR
|
UNION BANK OF INDIA(508500)
|
|
220
|
MAHAGAON
|
MH-25-010-042-001/1939
(KALI (DAU))
|
1825010000NRG24120620230134528
|
12/06/2023
|
Hina Yasmin Sharik Khan
|
1825010WL012376
|
Hina Yasmin Sharik Khan
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230245014
|
|
HEENA YASMIN SHARIK KHAN
|
UNION BANK OF INDIA(508500)
|
|
221
|
MAHAGAON
|
MH-25-010-042-001/1939
(KALI (DAU))
|
1825010000NRG24120620230134527
|
12/06/2023
|
Sharik Khan Shfiulla Khan
|
1825010WL012376
|
Sharik Khan Shfiulla Khan
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230245023
|
|
SHARIK KHAN SHAFI KHAN
|
UNION BANK OF INDIA(508500)
|
|
222
|
MAHAGAON
|
MH-25-010-042-001/1963
(KALI (DAU))
|
1825010000NRG24120620230134455
|
12/06/2023
|
Jayada Gani Ahamad Sheikh
|
1825010WL012364
|
Jayada Gani Ahamad Sheikh
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230245020
|
|
JAYADA GANI AHEMAD SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
223
|
MAHAGAON
|
MH-25-010-042-001/2063
(KALI (DAU))
|
1825010000NRG24120620230134632
|
12/06/2023
|
Shubham Madhav Pathade
|
1825010WL012387
|
Shubham Madhav Pathade
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230244827
|
|
MR SUBHAM MAHADEO PATHADE
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAHAGAON
|
MH-25-010-042-001/2064
(KALI (DAU))
|
1825010000NRG24120620230134634
|
12/06/2023
|
Alka Kundalik Pathade
|
1825010WL012387
|
Alka Kundalik Pathade
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230244838
|
|
ALKA KUNDALIK PATHADE
|
UNION BANK OF INDIA(508500)
|
|
225
|
MAHAGAON
|
MH-25-010-042-001/2064
(KALI (DAU))
|
1825010000NRG24120620230134633
|
12/06/2023
|
Kundalik Madhav Pathade
|
1825010WL012387
|
Kundalik Madhav Pathade
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230244984
|
|
KUNDALIK MADHAV PATHADE
|
UNION BANK OF INDIA(508500)
|
|
226
|
MAHAGAON
|
MH-25-010-042-001/2066
(KALI (DAU))
|
1825010000NRG24120620230134635
|
12/06/2023
|
Ravindra Madhav Pathade
|
1825010WL012387
|
Ravindra Madhav Pathade
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230244807
|
|
RAVINDRA MADHAV PATHADE
|
UNION BANK OF INDIA(508500)
|
|
227
|
MAHAGAON
|
MH-25-010-042-001/2112
(KALI (DAU))
|
1825010000NRG24120620230134636
|
12/06/2023
|
Mirabai Vijay Malkar
|
1825010WL012387
|
Mirabai Vijay Malkar
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230245022
|
|
MIRABAI VIJAY MALKAR
|
UNION BANK OF INDIA(508500)
|
|
228
|
MAHAGAON
|
MH-25-010-042-001/2336
(KALI (DAU))
|
1825010000NRG24120620230134456
|
12/06/2023
|
Mo. Soheb Abdul Rab
|
1825010WL012364
|
Mo. Soheb Abdul Rab
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230244808
|
|
MOHAMMAD SHOEB ABDUL RAB
|
UNION BANK OF INDIA(508500)
|
|
229
|
MAHAGAON
|
MH-25-010-042-001/2347
(KALI (DAU))
|
1825010000NRG24120620230134638
|
12/06/2023
|
Ajay Pralhad Dhole
|
1825010WL012387
|
Ajay Pralhad Dhole
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230244970
|
|
AJAY PRALHAD DHOLE
|
UNION BANK OF INDIA(508500)
|
|
230
|
MAHAGAON
|
MH-25-010-042-001/2351
(KALI (DAU))
|
1825010000NRG24120620230134649
|
12/06/2023
|
Nagendra Vandev More
|
1825010WL012389
|
Nagendra Vandev More
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230245015
|
|
SAYABAI NANDEV MORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
231
|
MAHAGAON
|
MH-25-010-042-001/2351
(KALI (DAU))
|
1825010000NRG24120620230134650
|
12/06/2023
|
Suraj Vandev More
|
1825010WL012389
|
Suraj Vandev More
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230244997
|
|
SURAJ VANDEO MORE
|
UNION BANK OF INDIA(508500)
|
|
232
|
MAHAGAON
|
MH-25-010-042-001/2355
(KALI (DAU))
|
1825010000NRG24120620230134549
|
12/06/2023
|
Bhimrao Ramesh Wankhede
|
1825010WL012381
|
Bhimrao Ramesh Wankhede
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
15/06/2023
|
|
A165230244980
|
|
BHIMRAO RAMESH WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
233
|
MAHAGAON
|
MH-25-010-042-001/2355
(KALI (DAU))
|
1825010000NRG24120620230134550
|
12/06/2023
|
Puja Bhimrao Wankhede
|
1825010WL012381
|
Puja Bhimrao Wankhede
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
15/06/2023
|
|
A165230244979
|
|
POOJA BHIMRAO WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
234
|
MAHAGAON
|
MH-25-010-042-001/2357
(KALI (DAU))
|
1825010000NRG24120620230134485
|
12/06/2023
|
Pundalik Dilip Bho
|
1825010WL012367
|
Pundalik Dilip Bho
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230245021
|
|
PUNDLIK DILIP BHONE
|
UNION BANK OF INDIA(508500)
|
|
235
|
MAHAGAON
|
MH-25-010-042-001/2358
(KALI (DAU))
|
1825010000NRG24120620230134486
|
12/06/2023
|
Suvarna Raviraj Bhone
|
1825010WL012367
|
Suvarna Raviraj Bhone
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230245027
|
|
SOU SUVARNA RAVIRAJ BHONE
|
UNION BANK OF INDIA(508500)
|
|
236
|
MAHAGAON
|
MH-25-010-042-001/2364
(KALI (DAU))
|
1825010000NRG24120620230134529
|
12/06/2023
|
Shahistabi Rashid Khan
|
1825010WL012376
|
Shahistabi Rashid Khan
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230245026
|
|
SHAHISTA BI RASHID KHAN
|
UNION BANK OF INDIA(508500)
|
|
237
|
MAHAGAON
|
MH-25-010-042-001/2366-A
(KALI (DAU))
|
1825010000NRG24120620230134695
|
12/06/2023
|
Rameshwar Kisan Ambhore
|
1825010WL012393
|
Rameshwar Kisan Ambhore
|
00468
|
UBIN0543888
|
1918
|
1918
|
Processed
|
15/06/2023
|
|
A165230244995
|
|
MR RAJESHWAR KISAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAHAGAON
|
MH-25-010-042-001/2366-A
(KALI (DAU))
|
1825010000NRG24120620230134696
|
12/06/2023
|
Sindhu Rameshwar Ambhore
|
1825010WL012393
|
Sindhu Rameshwar Ambhore
|
00468
|
UBIN0543888
|
1918
|
1918
|
Processed
|
15/06/2023
|
|
A165230244972
|
|
SINDHU RAMESHWAR ANBHORE
|
UNION BANK OF INDIA(508500)
|
|
239
|
MAHAGAON
|
MH-25-010-042-001/317
(KALI (DAU))
|
1825010000NRG24120620230134553
|
12/06/2023
|
Gaurav Vilas More
|
1825010WL012381
|
Gaurav Vilas More
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
15/06/2023
|
|
A165230244975
|
|
GAURAV VILAS MORE
|
UNION BANK OF INDIA(508500)
|
|
240
|
MAHAGAON
|
MH-25-010-042-001/317
(KALI (DAU))
|
1825010000NRG24120620230134552
|
12/06/2023
|
UMA VILAS MORE
|
1825010WL012381
|
UMA VILAS MORE
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
15/06/2023
|
|
A165230245013
|
|
UMA VILAS MORE
|
UNION BANK OF INDIA(508500)
|
|
241
|
MAHAGAON
|
MH-25-010-042-001/317
(KALI (DAU))
|
1825010000NRG24120620230134551
|
12/06/2023
|
VILAS BALIRAM MORE
|
1825010WL012381
|
VILAS BALIRAM MORE
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
15/06/2023
|
|
A165230245018
|
|
VILAS BALIRAM MORE
|
UNION BANK OF INDIA(508500)
|
|
242
|
MAHAGAON
|
MH-25-010-042-001/320
(KALI (DAU))
|
1825010000NRG24120620230134652
|
12/06/2023
|
Nikhil Sanjay Gaikwad
|
1825010WL012389
|
Nikhil Sanjay Gaikwad
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230244833
|
|
NIKHIL SANJAY GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
243
|
MAHAGAON
|
MH-25-010-042-001/320
(KALI (DAU))
|
1825010000NRG24120620230134651
|
12/06/2023
|
Nirmala Sanjay Gaikwad
|
1825010WL012389
|
Nirmala Sanjay Gaikwad
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230245017
|
|
NIRMALA SANJAY GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
244
|
MAHAGAON
|
MH-25-010-042-001/338
(KALI (DAU))
|
1825010000NRG24120620230134554
|
12/06/2023
|
MADAN BALIRAM MORE
|
1825010WL012381
|
MADAN BALIRAM MORE
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
15/06/2023
|
|
A165230245016
|
|
MADAN BALIRAM MOREY
|
UNION BANK OF INDIA(508500)
|
|
245
|
MAHAGAON
|
MH-25-010-042-001/356
(KALI (DAU))
|
1825010000NRG24120620230134556
|
12/06/2023
|
Sangita Avinash More
|
1825010WL012381
|
Sangita Avinash More
|
00468
|
UBIN0543888
|
1939
|
1939
|
Processed
|
15/06/2023
|
|
A165230245006
|
|
SANGITA AVINASH MORE
|
UNION BANK OF INDIA(508500)
|
|
246
|
MAHAGAON
|
MH-25-010-042-001/397
(KALI (DAU))
|
1825010000NRG24120620230134653
|
12/06/2023
|
manchak pandurang renge
|
1825010WL012389
|
manchak pandurang renge
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230244832
|
|
MANCHAK PANDURANG RENGE
|
ICICI BANK LTD(508534)
|
|
247
|
MAHAGAON
|
MH-25-010-042-001/407
(KALI (DAU))
|
1825010000NRG24120620230134558
|
12/06/2023
|
Dipali Tukaram More
|
1825010WL012381
|
Dipali Tukaram More
|
00468
|
UBIN0543888
|
1939
|
1939
|
Processed
|
15/06/2023
|
|
A165230245008
|
|
DIPALI TUKARAM MORE
|
UNION BANK OF INDIA(508500)
|
|
248
|
MAHAGAON
|
MH-25-010-042-001/407
(KALI (DAU))
|
1825010000NRG24120620230134557
|
12/06/2023
|
Tuakaram Nagoji More
|
1825010WL012381
|
Tuakaram Nagoji More
|
00468
|
UBIN0543888
|
1939
|
1939
|
Processed
|
15/06/2023
|
|
A165230244795
|
|
TUKARAM N MORE
|
UNION BANK OF INDIA(508500)
|
|
249
|
MAHAGAON
|
MH-25-010-042-001/494
(KALI (DAU))
|
1825010000NRG24120620230134488
|
12/06/2023
|
Sarita Gajanan Bhone
|
1825010WL012367
|
Sarita Gajanan Bhone
|
00468
|
UBIN0543888
|
550
|
550
|
Processed
|
15/06/2023
|
|
A165230245019
|
|
SARITA GAJANAN BHONE
|
UNION BANK OF INDIA(508500)
|
|
250
|
MAHAGAON
|
MH-25-010-042-001/495
(KALI (DAU))
|
1825010000NRG24120620230134489
|
12/06/2023
|
Arun Prakash Bhone
|
1825010WL012367
|
Arun Prakash Bhone
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230244840
|
|
SHRI ARUN PRAKASH BHONE
|
UNION BANK OF INDIA(508500)
|
|
251
|
MAHAGAON
|
MH-25-010-042-001/627
(KALI (DAU))
|
1825010000NRG24120620230134639
|
12/06/2023
|
Dynaneshwar Baliram Metkar
|
1825010WL012387
|
Dynaneshwar Baliram Metkar
|
00468
|
UBIN0543888
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
A165230244969
|
|
DNYANESHWAR BALIRAM METKAR
|
UNION BANK OF INDIA(508500)
|
|
252
|
MAHAGAON
|
MH-25-010-042-001/639
(KALI (DAU))
|
1825010000NRG24120620230134656
|
12/06/2023
|
Sayabai Vandev More
|
1825010WL012389
|
Sayabai Vandev More
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
15/06/2023
|
|
A165230245024
|
|
SAYABAI VNDEV MORE
|
UNION BANK OF INDIA(508500)
|
|
253
|
MAHAGAON
|
MH-25-010-042-001/639
(KALI (DAU))
|
1825010000NRG24120620230134655
|
12/06/2023
|
vandev rajram more
|
1825010WL012389
|
vandev rajram more
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
15/06/2023
|
|
A165230245009
|
|
SHRI VANDEO RAJARAM MOREY
|
UNION BANK OF INDIA(508500)
|
|
254
|
MAHAGAON
|
MH-25-010-042-001/682
(KALI (DAU))
|
1825010000NRG24120620230134542
|
12/06/2023
|
SUNDARABAI MADHAV VAGHADE
|
1825010WL012378
|
SUNDARABAI MADHAV VAGHADE
|
00468
|
UBIN0543888
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
A165230244837
|
|
SUDARABAI MADHAV AGHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
255
|
MAHAGAON
|
MH-25-010-047-001/12-A
(MOHADI)
|
1825010000NRG24120620230133764
|
12/06/2023
|
madhav dharma rathod
|
1825010WL012273
|
madhav dharma rathod
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230244797
|
|
MAHADU DHARMA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
256
|
MAHAGAON
|
MH-25-010-060-001/201
(SHIRPUR)
|
1825010000NRG24120620230137028
|
12/06/2023
|
Dinesh Prakash Dongare
|
1825010WL012628
|
Dinesh Prakash Dongare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244994
|
|
MR DINESH PRAKASH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAHAGAON
|
MH-25-010-229-001/542
(DHARMOHA)
|
1825010000NRG24120620230135361
|
12/06/2023
|
RAHUL KISAN NAVSGRE
|
1825010WL012495
|
RAHUL KISAN NAVSGRE
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244749
|
|
RAHUL KISAN NAVSAGARE
|
UNION BANK OF INDIA(508500)
|
|
258
|
MAHAGAON
|
MH-25-010-229-001/84
(DHARMOHA)
|
1825010000NRG24120620230135364
|
12/06/2023
|
Rambhau Kisan Khandare
|
1825010WL012495
|
Rambhau Kisan Khandare
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230244745
|
|
RAMBHAU KISAN KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
259
|
MAHAGAON
|
MH-25-010-247-001/100
(MALVAKAD)
|
1825010000NRG24120620230133990
|
12/06/2023
|
Babulal Pandu Rathod
|
1825010WL012308
|
Babulal Pandu Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244974
|
|
MR BABULAL PANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAHAGAON
|
MH-25-010-247-001/129
(MALVAKAD)
|
1825010000NRG24120620230133991
|
12/06/2023
|
Vishnu Rodba Jadhav
|
1825010WL012308
|
Vishnu Rodba Jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244809
|
|
MR VISHNU RODBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAHAGAON
|
MH-25-010-247-001/137
(MALVAKAD)
|
1825010000NRG24120620230134015
|
12/06/2023
|
PRAKASH NAMBER PAWAR
|
1825010WL012316
|
PRAKASH NAMBER PAWAR
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244794
|
|
PRAKASH N PAWAR
|
UNION BANK OF INDIA(508500)
|
|
262
|
MAHAGAON
|
MH-25-010-247-001/139
(MALVAKAD)
|
1825010000NRG24120620230134008
|
12/06/2023
|
Badal Nambar Pawar
|
1825010WL012314
|
Badal Nambar Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244805
|
|
BADAL NAMBAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MAHAGAON
|
MH-25-010-247-001/15
(MALVAKAD)
|
1825010000NRG24120620230134220
|
12/06/2023
|
Ransing Laxman Jadhao
|
1825010WL012333
|
Ransing Laxman Jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244976
|
|
RANSING LACHCCHIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
264
|
MAHAGAON
|
MH-25-010-247-001/155
(MALVAKAD)
|
1825010000NRG24120620230134012
|
12/06/2023
|
Tirupan Handi Chavhan
|
1825010WL012315
|
Tirupan Handi Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244815
|
|
TIRUPAN HANDI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MAHAGAON
|
MH-25-010-247-001/178
(MALVAKAD)
|
1825010000NRG24120620230133986
|
12/06/2023
|
Kisan Ramdin Jadhao
|
1825010WL012307
|
Kisan Ramdin Jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244796
|
|
KISAN RAMDIN JADHAO
|
UNION BANK OF INDIA(508500)
|
|
266
|
MAHAGAON
|
MH-25-010-247-001/217
(MALVAKAD)
|
1825010000NRG24120620230133951
|
12/06/2023
|
charmi nanchuklya pawar
|
1825010WL012301
|
charmi nanchuklya pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Rejected
|
14/06/2023
|
|
A165230244803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
MAHAGAON
|
MH-25-010-247-001/218
(MALVAKAD)
|
1825010000NRG24120620230133996
|
12/06/2023
|
Balkruna Parasram Pawar
|
1825010WL012310
|
Balkruna Parasram Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244800
|
|
BALKRUSHNA PARASRAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
268
|
MAHAGAON
|
MH-25-010-247-001/219
(MALVAKAD)
|
1825010000NRG24120620230133992
|
12/06/2023
|
Shiva Baju Pawar
|
1825010WL012308
|
Shiva Baju Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244804
|
|
SHIWA BAJU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
269
|
MAHAGAON
|
MH-25-010-247-001/219
(MALVAKAD)
|
1825010000NRG24120620230133955
|
12/06/2023
|
udal baju pawar
|
1825010WL012302
|
udal baju pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244798
|
|
UDAL BAJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MAHAGAON
|
MH-25-010-247-001/233
(MALVAKAD)
|
1825010000NRG24120620230133998
|
12/06/2023
|
Bapurao Dharma Mahajan
|
1825010WL012310
|
Bapurao Dharma Mahajan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244819
|
|
BABARAUO DHARMA MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
271
|
MAHAGAON
|
MH-25-010-247-001/234
(MALVAKAD)
|
1825010000NRG24120620230133999
|
12/06/2023
|
Varsha Dnyaneshwar Jadhav
|
1825010WL012311
|
Varsha Dnyaneshwar Jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244971
|
|
VARSHABAI DNYANESHWAR JADHAO
|
UNION BANK OF INDIA(508500)
|
|
272
|
MAHAGAON
|
MH-25-010-247-001/259
(MALVAKAD)
|
1825010000NRG24120620230133860
|
12/06/2023
|
Bhimrao Lahu Hatkar
|
1825010WL012283
|
Bhimrao Lahu Hatkar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244822
|
|
MR BHIMRAO LAHU HATKAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAHAGAON
|
MH-25-010-247-001/260
(MALVAKAD)
|
1825010000NRG24120620230133861
|
12/06/2023
|
Vijay Lahu Hatkar
|
1825010WL012283
|
Vijay Lahu Hatkar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244992
|
|
VIJAY LAHU HATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
274
|
MAHAGAON
|
MH-25-010-247-001/302
(MALVAKAD)
|
1825010000NRG24120620230133983
|
12/06/2023
|
KUCHKYA BELYA PAWAR
|
1825010WL012306
|
KUCHKYA BELYA PAWAR
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244821
|
|
KUCHKYA BELYA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MAHAGAON
|
MH-25-010-247-001/302
(MALVAKAD)
|
1825010000NRG24120620230133984
|
12/06/2023
|
shindhu kchakya pawar
|
1825010WL012306
|
shindhu kchakya pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244813
|
|
SINDHU KUCHKYA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
276
|
MAHAGAON
|
MH-25-010-247-001/303
(MALVAKAD)
|
1825010000NRG24120620230134000
|
12/06/2023
|
PAPA PAWAR
|
1825010WL012311
|
PAPA PAWAR
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244823
|
|
PAPA BHAWSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MAHAGAON
|
MH-25-010-247-001/304
(MALVAKAD)
|
1825010000NRG24120620230134005
|
12/06/2023
|
Dubhash Hundi Chavhan
|
1825010WL012313
|
Dubhash Hundi Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244814
|
|
SUBHASH HANDI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MAHAGAON
|
MH-25-010-247-001/304
(MALVAKAD)
|
1825010000NRG24120620230134006
|
12/06/2023
|
Mindibai Subhash Chavhan
|
1825010WL012313
|
Mindibai Subhash Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244802
|
|
MINDI SUBHASH CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
279
|
MAHAGAON
|
MH-25-010-247-001/305
(MALVAKAD)
|
1825010000NRG24120620230134001
|
12/06/2023
|
prashram ragho pawar
|
1825010WL012311
|
prashram ragho pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244799
|
|
RAGHO PARSHURAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MAHAGAON
|
MH-25-010-247-001/305
(MALVAKAD)
|
1825010000NRG24120620230134002
|
12/06/2023
|
sais prashram pawar
|
1825010WL012311
|
sais prashram pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244801
|
|
SAIS PARASHRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MAHAGAON
|
MH-25-010-247-001/308
(MALVAKAD)
|
1825010000NRG24120620230133946
|
12/06/2023
|
Ujwala Kanha Chavhan
|
1825010WL012299
|
Ujwala Kanha Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244988
|
|
UJJWALA KANHA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
282
|
MAHAGAON
|
MH-25-010-247-001/310
(MALVAKAD)
|
1825010000NRG24120620230133944
|
12/06/2023
|
Sachin Baldev Chavhan
|
1825010WL012298
|
Sachin Baldev Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244999
|
|
SACHIN BALDEV CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
283
|
MAHAGAON
|
MH-25-010-247-001/310
(MALVAKAD)
|
1825010000NRG24120620230133943
|
12/06/2023
|
Vanita Baldev Chavhan
|
1825010WL012298
|
Vanita Baldev Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244824
|
|
VANITA BALDEV CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
284
|
MAHAGAON
|
MH-25-010-247-001/311
(MALVAKAD)
|
1825010000NRG24120620230133939
|
12/06/2023
|
Dharma Mudati Rathod
|
1825010WL012297
|
Dharma Mudati Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244818
|
|
DHARMA MUDATI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MAHAGAON
|
MH-25-010-247-001/314
(MALVAKAD)
|
1825010000NRG24120620230134144
|
12/06/2023
|
Shankar Gyanba Pote
|
1825010WL012328
|
Shankar Gyanba Pote
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230245007
|
|
SHANKAR GYANBA POTE
|
UNION BANK OF INDIA(508500)
|
|
286
|
MAHAGAON
|
MH-25-010-247-001/321
(MALVAKAD)
|
1825010000NRG24120620230134222
|
12/06/2023
|
Arati Dilip Jadhao
|
1825010WL012333
|
Arati Dilip Jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230245004
|
|
ARATI DILIP JADHAV
|
UNION BANK OF INDIA(508500)
|
|
287
|
MAHAGAON
|
MH-25-010-247-001/321
(MALVAKAD)
|
1825010000NRG24120620230134221
|
12/06/2023
|
Dilip Lachiram Jadhao
|
1825010WL012333
|
Dilip Lachiram Jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244820
|
|
Mr. DILIP LACHHIRAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
MAHAGAON
|
MH-25-010-247-001/325
(MALVAKAD)
|
1825010000NRG24120620230134176
|
12/06/2023
|
Ramesh Bhamla Chavhan
|
1825010WL012331
|
Ramesh Bhamla Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244996
|
|
RAMESH BHAMLA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
289
|
MAHAGAON
|
MH-25-010-247-001/333
(MALVAKAD)
|
1825010000NRG24120620230133833
|
12/06/2023
|
Mira Vijay Navghare
|
1825010WL012280
|
Mira Vijay Navghare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244978
|
|
MIRA VIJAY NAVGHARE
|
UNION BANK OF INDIA(508500)
|
|
290
|
MAHAGAON
|
MH-25-010-247-001/333
(MALVAKAD)
|
1825010000NRG24120620230133832
|
12/06/2023
|
Vijay Narayan Navghare
|
1825010WL012280
|
Vijay Narayan Navghare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244835
|
|
VIJAY NARAYAN NAVGHRE
|
UNION BANK OF INDIA(508500)
|
|
291
|
MAHAGAON
|
MH-25-010-247-001/341
(MALVAKAD)
|
1825010000NRG24120620230133899
|
12/06/2023
|
Shankar Bhamla Chavhan
|
1825010WL012292
|
Shankar Bhamla Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244973
|
|
SHANKAR BHAMLA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
292
|
MAHAGAON
|
MH-25-010-247-001/341
(MALVAKAD)
|
1825010000NRG24120620230133900
|
12/06/2023
|
Vanita Shankar Chavhan
|
1825010WL012292
|
Vanita Shankar Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244830
|
|
VANITA SHANKAR CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
293
|
MAHAGAON
|
MH-25-010-247-001/356
(MALVAKAD)
|
1825010000NRG24120620230133835
|
12/06/2023
|
Mangal Sukhadev Mahajan
|
1825010WL012280
|
Mangal Sukhadev Mahajan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230245003
|
|
MANGALA SUKHDEV MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
294
|
MAHAGAON
|
MH-25-010-247-001/356
(MALVAKAD)
|
1825010000NRG24120620230133834
|
12/06/2023
|
Sukhadev Shivram Mahajan
|
1825010WL012280
|
Sukhadev Shivram Mahajan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244983
|
|
SUKHADEV SHIVRAM MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
295
|
MAHAGAON
|
MH-25-010-247-001/365
(MALVAKAD)
|
1825010000NRG24120620230133895
|
12/06/2023
|
Dadarao Shriram Jadhav
|
1825010WL012290
|
Dadarao Shriram Jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244831
|
|
SHRI DADARAV SHRIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
296
|
MAHAGAON
|
MH-25-010-247-001/390
(MALVAKAD)
|
1825010000NRG24120620230134224
|
12/06/2023
|
Aruna Orilal Rathod
|
1825010WL012334
|
Aruna Orilal Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244810
|
|
ARUNA ORILAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
297
|
MAHAGAON
|
MH-25-010-247-001/390
(MALVAKAD)
|
1825010000NRG24120620230134223
|
12/06/2023
|
Varilala Lalsing Rathod
|
1825010WL012334
|
Varilala Lalsing Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230245030
|
|
SHRI VARILAL LALSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
298
|
MAHAGAON
|
MH-25-010-247-001/436
(MALVAKAD)
|
1825010000NRG24120620230133947
|
12/06/2023
|
Mohan Tirupan Chavhan
|
1825010WL012299
|
Mohan Tirupan Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244817
|
|
MOHAN TIRUPAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MAHAGAON
|
MH-25-010-247-001/441
(MALVAKAD)
|
1825010000NRG24120620230133985
|
12/06/2023
|
Manohar Kuchkya Pawar
|
1825010WL012306
|
Manohar Kuchkya Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244812
|
|
MANOHAR KUCHKYA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MAHAGAON
|
MH-25-010-247-001/442
(MALVAKAD)
|
1825010000NRG24120620230134017
|
12/06/2023
|
Ashwini Vinod Chavhan
|
1825010WL012316
|
Ashwini Vinod Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244986
|
|
ASHWINI VINOD CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
301
|
MAHAGAON
|
MH-25-010-247-001/442
(MALVAKAD)
|
1825010000NRG24120620230134016
|
12/06/2023
|
Vinod Ajab Chavhan
|
1825010WL012316
|
Vinod Ajab Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244816
|
|
VINOD AJAB CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MAHAGAON
|
MH-25-010-247-001/443
(MALVAKAD)
|
1825010000NRG24120620230134029
|
12/06/2023
|
Mira Vijendra Rathod
|
1825010WL012318
|
Mira Vijendra Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244993
|
|
MIRA MANIK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MAHAGAON
|
MH-25-010-247-001/443
(MALVAKAD)
|
1825010000NRG24120620230134028
|
12/06/2023
|
Vijendra Vijay Rathod
|
1825010WL012318
|
Vijendra Vijay Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244991
|
|
VIJENDRA VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MAHAGAON
|
MH-25-010-247-001/446
(MALVAKAD)
|
1825010000NRG24120620230134007
|
12/06/2023
|
Punjibai Bhiku Chavan
|
1825010WL012313
|
Punjibai Bhiku Chavan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230245000
|
|
Mrs. PUNJIBAI BHIKU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
MAHAGAON
|
MH-25-010-247-001/448
(MALVAKAD)
|
1825010000NRG24120620230134010
|
12/06/2023
|
Rasika Amol Pawar
|
1825010WL012314
|
Rasika Amol Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230245005
|
|
RASIKA BALDEV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MAHAGAON
|
MH-25-010-247-001/451
(MALVAKAD)
|
1825010000NRG24120620230133952
|
12/06/2023
|
Babarao Charmi Pawar
|
1825010WL012301
|
Babarao Charmi Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244834
|
|
BABARAV CHRMI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MAHAGAON
|
MH-25-010-247-001/452
(MALVAKAD)
|
1825010000NRG24120620230133958
|
12/06/2023
|
Indubai Pramod Pawar
|
1825010WL012303
|
Indubai Pramod Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244987
|
|
INDUBAI PRAMOD PAWAR
|
UNION BANK OF INDIA(508500)
|
|
308
|
MAHAGAON
|
MH-25-010-247-001/456
(MALVAKAD)
|
1825010000NRG24120620230133959
|
12/06/2023
|
Arati Pravesh Chavhan
|
1825010WL012303
|
Arati Pravesh Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244998
|
|
ARATI PRAVESH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
309
|
MAHAGAON
|
MH-25-010-247-001/458
(MALVAKAD)
|
1825010000NRG24120620230133988
|
12/06/2023
|
Anil Kuchkya Pawar
|
1825010WL012307
|
Anil Kuchkya Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244811
|
|
ANIL KUCHKYA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MAHAGAON
|
MH-25-010-247-001/463
(MALVAKAD)
|
1825010000NRG24120620230134003
|
12/06/2023
|
Subhash Tukaram Pawar
|
1825010WL012312
|
Subhash Tukaram Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230245002
|
|
SUBHASH TUKARAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
311
|
MAHAGAON
|
MH-25-010-247-001/472
(MALVAKAD)
|
1825010000NRG24120620230133941
|
12/06/2023
|
Latabai Vijay Rathod
|
1825010WL012297
|
Latabai Vijay Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244826
|
|
LATA VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MAHAGAON
|
MH-25-010-247-001/475
(MALVAKAD)
|
1825010000NRG24120620230133995
|
12/06/2023
|
Mala Subhash Chavhan
|
1825010WL012309
|
Mala Subhash Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230245001
|
|
MALABAI SUBHASH ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
MAHAGAON
|
MH-25-010-247-001/48
(MALVAKAD)
|
1825010000NRG24120620230134014
|
12/06/2023
|
Lata Prakash Chavhan
|
1825010WL012315
|
Lata Prakash Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244828
|
|
LATA PANTU PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
314
|
MAHAGAON
|
MH-25-010-247-001/48
(MALVAKAD)
|
1825010000NRG24120620230134013
|
12/06/2023
|
Prakash Somla Chavhan
|
1825010WL012315
|
Prakash Somla Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244829
|
|
SHRI PRAKASH SOMLA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
315
|
MAHAGAON
|
MH-25-010-247-001/604
(MALVAKAD)
|
1825010000NRG24120620230133948
|
12/06/2023
|
Kamanibia Laxman Pawar
|
1825010WL012299
|
Kamanibia Laxman Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244825
|
|
KAMINA LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197155
|
197155
|
|
|
|
|
|
|
|
|
316
|
MAHAGAON
|
MH-25-010-230-001/387
(MORATH)
|
1825010000NRG24120620230134346
|
12/06/2023
|
KEDARLING DIGAMBAR DANDAGE
|
1825010WL012349
|
KEDARLING DIGAMBAR DANDAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230244857
|
|
Mr. KEDARLING DIGAMBAR DANDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
317
|
MAHAGAON
|
MH-25-010-042-001/1195
(KALI (DAU))
|
1825010000NRG24120620230134533
|
12/06/2023
|
Uzma Fatima Azimull Khan Azad
|
1825010WL012378
|
Uzma Fatima Azimull Khan Azad
|
00768
|
UTIB0SYDC86
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230244843
|
|
UZMA FATIMA AZIMULLAH KHAN AZAD
|
UNION BANK OF INDIA(508500)
|
|
318
|
MAHAGAON
|
MH-25-010-247-001/473
(MALVAKAD)
|
1825010000NRG24120620230134004
|
12/06/2023
|
Tukaram Nanchuklya Pawar
|
1825010WL012312
|
Tukaram Nanchuklya Pawar
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230244855
|
|
TUKARAM NANCHUKALYA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3567
|
3567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
554775
|
554775
|
|
|
|
|
|
|
|