|
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)
|
1825010000NRG24190120240575767
|
19/01/2024
|
prakash maroti barde
|
1825010WL068449
|
prakash maroti barde
|
00089
|
CBIN0281535
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240215465
|
|
Mr. PRAKASH MAROTI BARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-193-001/1351
(FULSAVANGI)
|
1825010000NRG24190120240575768
|
19/01/2024
|
Santosh Uttam Bhadange
|
1825010WL068449
|
Santosh Uttam Bhadange
|
00089
|
CBIN0281535
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240215463
|
|
SANTOSH UTTAMRAO BHADANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
MAHAGAON
|
MH-25-010-193-001/1351
(FULSAVANGI)
|
1825010000NRG24190120240575769
|
19/01/2024
|
Shubhangi Santosh Bhadange
|
1825010WL068449
|
Shubhangi Santosh Bhadange
|
00089
|
CBIN0281535
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240215491
|
|
Mrs. SHUBHANGI SANTOSH BHADANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-193-001/1557
(FULSAVANGI)
|
1825010000NRG24190120240575770
|
19/01/2024
|
Ankita Dayandan Bhagat
|
1825010WL068449
|
Ankita Dayandan Bhagat
|
00089
|
CBIN0281535
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240215487
|
|
ANKITA PRUBHA INGOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHAGAON
|
MH-25-010-193-001/323
(FULSAVANGI)
|
1825010000NRG24190120240575771
|
19/01/2024
|
GAJANAN NAMDEV PACHAKHANDE
|
1825010WL068449
|
GAJANAN NAMDEV PACHAKHANDE
|
00089
|
CBIN0281535
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240215464
|
|
Mr. GAJANAN NAMDEV PACHKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-193-001/323
(FULSAVANGI)
|
1825010000NRG24190120240575772
|
19/01/2024
|
SANGITA GAJANAN PACHAKHANDE
|
1825010WL068449
|
SANGITA GAJANAN PACHAKHANDE
|
00089
|
CBIN0281535
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240215492
|
|
Mrs. SANGITA GAJANAN PACHKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-193-001/558
(FULSAVANGI)
|
1825010000NRG24190120240575773
|
19/01/2024
|
Kailas Maroti Waghamare
|
1825010WL068449
|
Kailas Maroti Waghamare
|
00089
|
CBIN0281535
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240215466
|
|
Mr. KAILAS MAROTI WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-193-001/563
(FULSAVANGI)
|
1825010000NRG24190120240575775
|
19/01/2024
|
Arun Uttam Pachkhade
|
1825010WL068449
|
Arun Uttam Pachkhade
|
00089
|
CBIN0281535
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240215488
|
|
Mr. ARUN UTTAM PACHKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-193-001/563
(FULSAVANGI)
|
1825010000NRG24190120240575774
|
19/01/2024
|
asha arumn arun pachkhande
|
1825010WL068449
|
asha arumn arun pachkhande
|
00089
|
CBIN0281535
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240215534
|
|
Mrs. ASHA ARUN PACHKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-193-001/829
(FULSAVANGI)
|
1825010000NRG24190120240575776
|
19/01/2024
|
Prakash Nagorav Wankhede
|
1825010WL068449
|
Prakash Nagorav Wankhede
|
00089
|
CBIN0281535
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240215490
|
|
PRAKASH NAGORAO WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
MAHAGAON
|
MH-25-010-193-001/829
(FULSAVANGI)
|
1825010000NRG24190120240575777
|
19/01/2024
|
Shewanta Prakash Wankhede
|
1825010WL068449
|
Shewanta Prakash Wankhede
|
00089
|
CBIN0281535
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240215489
|
|
Mrs. SHEVANTA PRAKASH WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
12
|
MAHAGAON
|
MH-25-010-043-002/285
(BELDARI)
|
1825010000NRG24190120240575163
|
19/01/2024
|
GANESH MADHUKAR ADE
|
1825010WL068407
|
GANESH MADHUKAR ADE
|
00114
|
UTIB0SYDC85
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240215459
|
|
ADE GANESH MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
MAHAGAON
|
MH-25-010-009-001/121
(KHADKA)
|
1825010000NRG24190120240575239
|
19/01/2024
|
Raterao Vitthalrao Salsundar
|
1825010WL068414
|
Raterao Vitthalrao Salsundar
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240215475
|
|
MR RATERAO VITTHAL BHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHAGAON
|
MH-25-010-009-001/136
(KHADKA)
|
1825010000NRG24190120240575240
|
19/01/2024
|
Anil Laxman Jilharwar
|
1825010WL068414
|
Anil Laxman Jilharwar
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240215476
|
|
MR ANIL LAKSHMAN JILLARWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-009-001/136
(KHADKA)
|
1825010000NRG24190120240575241
|
19/01/2024
|
Anju Laxman Jilharwar
|
1825010WL068414
|
Anju Laxman Jilharwar
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240215471
|
|
MRS ANJU ANIL JILLARWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-009-001/146
(KHADKA)
|
1825010000NRG24190120240575242
|
19/01/2024
|
Sanjay Shyamrao SUroshe
|
1825010WL068414
|
Sanjay Shyamrao SUroshe
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240215474
|
|
MR SANJAY SHAMRAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-009-001/146
(KHADKA)
|
1825010000NRG24190120240575243
|
19/01/2024
|
Seema Sanjay SUroshe
|
1825010WL068414
|
Seema Sanjay SUroshe
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240215477
|
|
MRS SIMA SANJAYRAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAGAON
|
MH-25-010-009-001/153
(KHADKA)
|
1825010000NRG24190120240575244
|
19/01/2024
|
Dipak Sakharam Bhamkar
|
1825010WL068414
|
Dipak Sakharam Bhamkar
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240215481
|
|
DIPAK SAKHARAM BHAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHAGAON
|
MH-25-010-009-001/188
(KHADKA)
|
1825010000NRG24190120240575246
|
19/01/2024
|
dashrath tukaram kadam
|
1825010WL068414
|
dashrath tukaram kadam
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240215462
|
|
KADAM DASHRATH TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-009-001/188
(KHADKA)
|
1825010000NRG24190120240575247
|
19/01/2024
|
shila dasharath kadam
|
1825010WL068414
|
shila dasharath kadam
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240215482
|
|
MRS SHILA DASHARATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-009-001/267
(KHADKA)
|
1825010000NRG24190120240575248
|
19/01/2024
|
Usha Raju Thakare
|
1825010WL068414
|
Usha Raju Thakare
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240215468
|
|
MRS USHA RAJENDRA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-009-001/312
(KHADKA)
|
1825010000NRG24190120240575249
|
19/01/2024
|
Ravi Punjaram Rakade
|
1825010WL068414
|
Ravi Punjaram Rakade
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240215467
|
|
MR RAVI RAKADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-009-001/312
(KHADKA)
|
1825010000NRG24190120240575250
|
19/01/2024
|
Yogita Ravi Rakade
|
1825010WL068414
|
Yogita Ravi Rakade
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240215493
|
|
YOGITA RAMAJI NAGPUR
|
BANK OF BARODA(606985)
|
|
24
|
MAHAGAON
|
MH-25-010-009-001/80
(KHADKA)
|
1825010000NRG24190120240575252
|
19/01/2024
|
Pramod Lobhaji Matte
|
1825010WL068414
|
Pramod Lobhaji Matte
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240215472
|
|
MR PRAMOD LOBHAJI MATE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-009-001/80
(KHADKA)
|
1825010000NRG24190120240575251
|
19/01/2024
|
Shila Lobhaji Matte
|
1825010WL068414
|
Shila Lobhaji Matte
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240215473
|
|
MATE SHILABAI LOBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
MAHAGAON
|
MH-25-010-043-001/10
(BELDARI)
|
1825010000NRG24190120240575144
|
19/01/2024
|
SAKRU R JADHAV
|
1825010WL068405
|
SAKRU R JADHAV
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240215538
|
|
JADHAV SAKARU RAMALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
MAHAGAON
|
MH-25-010-043-001/69
(BELDARI)
|
1825010000NRG24190120240575191
|
19/01/2024
|
Devidas Bandu Jadhao
|
1825010WL068411
|
Devidas Bandu Jadhao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240215486
|
|
MR DEVIDAS BADDU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-043-001/69
(BELDARI)
|
1825010000NRG24190120240575192
|
19/01/2024
|
Sunita Devidas Jadhao
|
1825010WL068411
|
Sunita Devidas Jadhao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240215485
|
|
MRS SUNITA DEVIDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-043-002/61
(BELDARI)
|
1825010000NRG24190120240575165
|
19/01/2024
|
RUKHMA SHESHERAO RATHOD
|
1825010WL068407
|
RUKHMA SHESHERAO RATHOD
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240215535
|
|
MRS RUKHMINABAI SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-195-001/1239
(HIVARA (S))
|
1825010000NRG24190120240574950
|
19/01/2024
|
Manohar Tukaram Pote
|
1825010WL068368
|
Manohar Tukaram Pote
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240215539
|
|
MANOHAR TUKARAM POTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MAHAGAON
|
MH-25-010-195-002/1132
(HIVARA (S))
|
1825010000NRG24190120240574978
|
19/01/2024
|
Shobha Sham Bondhare
|
1825010WL068376
|
Shobha Sham Bondhare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240215470
|
|
SHOBHA SHAM BONDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
MAHAGAON
|
MH-25-010-195-002/388
(HIVARA (S))
|
1825010000NRG24190120240574968
|
19/01/2024
|
Hidaytulla Khan Ataullakhan
|
1825010WL068372
|
Hidaytulla Khan Ataullakhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240215469
|
|
HIDAYATTULA KHAN ATTAULLA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHAGAON
|
MH-25-010-248-001/54
(BRAMHI)
|
1825010000NRG24190120240575782
|
19/01/2024
|
namdev govinda lokhande
|
1825010WL068451
|
namdev govinda lokhande
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240215541
|
|
MR NAMDEV GOVINDA LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-248-001/85
(BRAMHI)
|
1825010000NRG24190120240575985
|
19/01/2024
|
Manik Ganpat Kale
|
1825010WL068471
|
Manik Ganpat Kale
|
00415
|
SBIN0003900
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240215540
|
|
MR MANIK GANPAT KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37650
|
37650
|
|
|
|
|
|
|
|
|
35
|
MAHAGAON
|
MH-25-010-195-002/1054
(HIVARA (S))
|
1825010000NRG24190120240574969
|
19/01/2024
|
Anjubai Gajanan Tapechari
|
1825010WL068373
|
Anjubai Gajanan Tapechari
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240215479
|
|
ANJUBAI GAJANAN TAPECHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MAHAGAON
|
MH-25-010-195-002/120
(HIVARA (S))
|
1825010000NRG24190120240574970
|
19/01/2024
|
VANITA CHAGAN VANAKHEDE
|
1825010WL068373
|
VANITA CHAGAN VANAKHEDE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240215478
|
|
MRS VANITA CHAGAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-195-002/219
(HIVARA (S))
|
1825010000NRG24190120240574971
|
19/01/2024
|
ANITA KISAN VANAKHEDE
|
1825010WL068373
|
ANITA KISAN VANAKHEDE
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240215536
|
|
ANITA KISHAN WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MAHAGAON
|
MH-25-010-195-002/76
(HIVARA (S))
|
1825010000NRG24190120240574964
|
19/01/2024
|
Ragho Vitthal Khanadare
|
1825010WL068371
|
Ragho Vitthal Khanadare
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240215484
|
|
RAGHOJI VITTHAL WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MAHAGAON
|
MH-25-010-195-002/76
(HIVARA (S))
|
1825010000NRG24190120240574965
|
19/01/2024
|
Sayatra Raghoji Wankhede
|
1825010WL068371
|
Sayatra Raghoji Wankhede
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240215537
|
|
MRS SAYTRA RAGHOJI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-195-002/870
(HIVARA (S))
|
1825010000NRG24190120240574966
|
19/01/2024
|
Narayan Gangaram Wankhede
|
1825010WL068371
|
Narayan Gangaram Wankhede
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240215483
|
|
NARAYAN GANGARAM WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHAGAON
|
MH-25-010-195-002/910
(HIVARA (S))
|
1825010000NRG24190120240574972
|
19/01/2024
|
Vidhya Ashokrao Kadam
|
1825010WL068373
|
Vidhya Ashokrao Kadam
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240215480
|
|
KADAM VIDHYA ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
42
|
MAHAGAON
|
MH-25-010-043-001/225
(BELDARI)
|
1825010000NRG24190120240575179
|
19/01/2024
|
Bebi Uttam Rathod
|
1825010WL068409
|
Bebi Uttam Rathod
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240215496
|
|
BEBIBAI UTTAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAHAGAON
|
MH-25-010-043-001/225
(BELDARI)
|
1825010000NRG24190120240575178
|
19/01/2024
|
Uttam Ramji Rathod
|
1825010WL068409
|
Uttam Ramji Rathod
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240215497
|
|
UTTAM RAMJI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAHAGAON
|
MH-25-010-043-001/249
(BELDARI)
|
1825010000NRG24190120240575190
|
19/01/2024
|
Pavan Bhikaji Ade
|
1825010WL068411
|
Pavan Bhikaji Ade
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240215495
|
|
PAVAN BHIKAMCHAND ADE
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAHAGAON
|
MH-25-010-043-002/285
(BELDARI)
|
1825010000NRG24190120240575164
|
19/01/2024
|
Shobha Madhukar Ade
|
1825010WL068407
|
Shobha Madhukar Ade
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240215494
|
|
SHOBABAI MADHUKAR ADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
46
|
MAHAGAON
|
MH-25-010-248-001/142
(BRAMHI)
|
1825010000NRG24190120240575982
|
19/01/2024
|
vilas ukanda khokale
|
1825010WL068471
|
vilas ukanda khokale
|
00468
|
UBIN0543888
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240215529
|
|
VILAS UKHANDRAO KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAHAGAON
|
MH-25-010-248-001/169
(BRAMHI)
|
1825010000NRG24190120240576117
|
19/01/2024
|
Dadarao Devsing Rathod
|
1825010WL068477
|
Dadarao Devsing Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240215501
|
|
DADARAO DEVSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAHAGAON
|
MH-25-010-248-001/169
(BRAMHI)
|
1825010000NRG24190120240576118
|
19/01/2024
|
VANDANA DADARAO RATHOD
|
1825010WL068477
|
VANDANA DADARAO RATHOD
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240215505
|
|
VANDANA DADARAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAHAGAON
|
MH-25-010-248-001/275
(BRAMHI)
|
1825010000NRG24190120240576119
|
19/01/2024
|
Atmaram Tukaram Pawar
|
1825010WL068477
|
Atmaram Tukaram Pawar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240215533
|
|
ATMARAM TUKARAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHAGAON
|
MH-25-010-248-001/275
(BRAMHI)
|
1825010000NRG24190120240576120
|
19/01/2024
|
VALIKABAI ALARAM PAWAR
|
1825010WL068477
|
VALIKABAI ALARAM PAWAR
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240215504
|
|
VANITA ATMARAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHAGAON
|
MH-25-010-248-001/295
(BRAMHI)
|
1825010000NRG24190120240576121
|
19/01/2024
|
Bhimrao Amarsing Rathod
|
1825010WL068477
|
Bhimrao Amarsing Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240215532
|
|
BHIMRAO AMARSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAHAGAON
|
MH-25-010-248-001/296
(BRAMHI)
|
1825010000NRG24190120240576122
|
19/01/2024
|
SITABAI GAJANAN RATHOD
|
1825010WL068477
|
SITABAI GAJANAN RATHOD
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240215503
|
|
SITABAI GAJANAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAHAGAON
|
MH-25-010-248-001/309
(BRAMHI)
|
1825010000NRG24190120240576123
|
19/01/2024
|
DILIP MOTIRAM RATHOD
|
1825010WL068477
|
DILIP MOTIRAM RATHOD
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240215528
|
|
DILIP MOTIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAHAGAON
|
MH-25-010-248-001/309
(BRAMHI)
|
1825010000NRG24190120240576124
|
19/01/2024
|
RANJANABAI DILIP RATHOD
|
1825010WL068477
|
RANJANABAI DILIP RATHOD
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240215506
|
|
RANJANA DILIP RATHOD
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHAGAON
|
MH-25-010-248-001/318
(BRAMHI)
|
1825010000NRG24190120240575941
|
19/01/2024
|
Datta Lasu Jadhav
|
1825010WL068467
|
Datta Lasu Jadhav
|
00468
|
UBIN0543888
|
1108
|
1108
|
Processed
|
24/03/2024
|
|
A083240215498
|
|
DATTA LASU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAHAGAON
|
MH-25-010-248-001/339
(BRAMHI)
|
1825010000NRG24190120240575983
|
19/01/2024
|
Bharat Ganesh Manvar
|
1825010WL068471
|
Bharat Ganesh Manvar
|
00468
|
UBIN0543888
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240215531
|
|
BHARAT GANESH MANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
MAHAGAON
|
MH-25-010-248-001/356
(BRAMHI)
|
1825010000NRG24190120240575781
|
19/01/2024
|
Naththu Shankar Lokhande
|
1825010WL068451
|
Naththu Shankar Lokhande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240215499
|
|
NATHU SHANKAR LOKHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
MAHAGAON
|
MH-25-010-248-001/382
(BRAMHI)
|
1825010000NRG24190120240575984
|
19/01/2024
|
pramila ganesh khokale
|
1825010WL068471
|
pramila ganesh khokale
|
00468
|
UBIN0543888
|
552
|
552
|
Processed
|
24/03/2024
|
|
A083240215502
|
|
PRAMILA GANESH KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHAGAON
|
MH-25-010-248-001/40
(BRAMHI)
|
1825010000NRG24190120240575778
|
19/01/2024
|
sayabai kalanaji dhule
|
1825010WL068450
|
sayabai kalanaji dhule
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240215513
|
|
SAYABAI KALANU DHULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
MAHAGAON
|
MH-25-010-248-001/404
(BRAMHI)
|
1825010000NRG24190120240576126
|
19/01/2024
|
Kalpana Prakash Rathod
|
1825010WL068477
|
Kalpana Prakash Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240215509
|
|
KALPNA PRAKASH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-248-001/404
(BRAMHI)
|
1825010000NRG24190120240576125
|
19/01/2024
|
Prakash Amarsing Rathod
|
1825010WL068477
|
Prakash Amarsing Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240215500
|
|
PRAKASH AMARSINGH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAHAGAON
|
MH-25-010-248-001/451
(BRAMHI)
|
1825010000NRG24190120240575942
|
19/01/2024
|
Sakharam Bhoju Jadhav
|
1825010WL068467
|
Sakharam Bhoju Jadhav
|
00468
|
UBIN0543888
|
1939
|
1939
|
Processed
|
24/03/2024
|
|
A083240215515
|
|
Sakharam Bhoju Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MAHAGAON
|
MH-25-010-248-001/488
(BRAMHI)
|
1825010000NRG24190120240575943
|
19/01/2024
|
Sunil Prakash Rathod
|
1825010WL068467
|
Sunil Prakash Rathod
|
00468
|
UBIN0543888
|
1108
|
1108
|
Processed
|
24/03/2024
|
|
A083240215507
|
|
SUNIL PRAKSH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHAGAON
|
MH-25-010-248-001/54
(BRAMHI)
|
1825010000NRG24190120240575779
|
19/01/2024
|
Meera Namdev Lokhande
|
1825010WL068450
|
Meera Namdev Lokhande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240215514
|
|
MEERA NAMDEV LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-248-001/626
(BRAMHI)
|
1825010000NRG24190120240575944
|
19/01/2024
|
Ankush Shankar Rathod
|
1825010WL068467
|
Ankush Shankar Rathod
|
00468
|
UBIN0543888
|
1108
|
1108
|
Processed
|
24/03/2024
|
|
A083240215508
|
|
ANKUSH SHANKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-248-001/74
(BRAMHI)
|
1825010000NRG24190120240575946
|
19/01/2024
|
Kamlibai Shankar Rathod
|
1825010WL068467
|
Kamlibai Shankar Rathod
|
00468
|
UBIN0543888
|
1108
|
1108
|
Processed
|
24/03/2024
|
|
A083240215516
|
|
KAMALABAI SHANKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAHAGAON
|
MH-25-010-248-001/74
(BRAMHI)
|
1825010000NRG24190120240575945
|
19/01/2024
|
Shankar Chandu Rathod
|
1825010WL068467
|
Shankar Chandu Rathod
|
00468
|
UBIN0543888
|
1385
|
1385
|
Processed
|
24/03/2024
|
|
A083240215511
|
|
MR SANKAR CHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHAGAON
|
MH-25-010-248-001/818
(BRAMHI)
|
1825010000NRG24190120240575783
|
19/01/2024
|
Harshdip Namdeo Lokhande
|
1825010WL068451
|
Harshdip Namdeo Lokhande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240215517
|
|
HARSHDIP NAMDEO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-248-001/819
(BRAMHI)
|
1825010000NRG24190120240575780
|
19/01/2024
|
Suraj Namdeo Lokhande
|
1825010WL068450
|
Suraj Namdeo Lokhande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240215518
|
|
SURAJ NAMDEO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-248-001/82
(BRAMHI)
|
1825010000NRG24190120240575947
|
19/01/2024
|
sajanabai ashok rathod
|
1825010WL068467
|
sajanabai ashok rathod
|
00468
|
UBIN0543888
|
1108
|
1108
|
Processed
|
24/03/2024
|
|
A083240215530
|
|
SADHNABAI ASHOK RATHOD
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAHAGAON
|
MH-25-010-248-001/84
(BRAMHI)
|
1825010000NRG24190120240575949
|
19/01/2024
|
Kavita Rameshwar Rathod
|
1825010WL068467
|
Kavita Rameshwar Rathod
|
00468
|
UBIN0543888
|
831
|
831
|
Processed
|
24/03/2024
|
|
A083240215510
|
|
KAVITA RAMESHWAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHAGAON
|
MH-25-010-248-001/84
(BRAMHI)
|
1825010000NRG24190120240575948
|
19/01/2024
|
Rameshwar Chandu Rathod
|
1825010WL068467
|
Rameshwar Chandu Rathod
|
00468
|
UBIN0543888
|
1108
|
1108
|
Processed
|
24/03/2024
|
|
A083240215512
|
|
RAMESHWAR CHANDRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40323
|
40323
|
|
|
|
|
|
|
|
|
73
|
MAHAGAON
|
MH-25-010-195-001/14
(HIVARA (S))
|
1825010000NRG24190120240574985
|
19/01/2024
|
Arivnd Ramji Rathod
|
1825010WL068380
|
Arivnd Ramji Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240215521
|
|
MR ARVIND RAMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHAGAON
|
MH-25-010-195-001/873
(HIVARA (S))
|
1825010000NRG24190120240574983
|
19/01/2024
|
Kishor Chandrabhan Ambhore
|
1825010WL068378
|
Kishor Chandrabhan Ambhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240215520
|
|
KISHOR CHANDRABHAN AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MAHAGAON
|
MH-25-010-195-001/884
(HIVARA (S))
|
1825010000NRG24190120240574951
|
19/01/2024
|
Panjab Manohar Pote
|
1825010WL068368
|
Panjab Manohar Pote
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240215526
|
|
MR PANJAB MANOHAR POTE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHAGAON
|
MH-25-010-195-002/1066
(HIVARA (S))
|
1825010000NRG24190120240574961
|
19/01/2024
|
Laxman Devrao Ghogewad
|
1825010WL068370
|
Laxman Devrao Ghogewad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240215525
|
|
LAXMAN DEORAO GHOGEVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MAHAGAON
|
MH-25-010-195-002/1499
(HIVARA (S))
|
1825010000NRG24190120240574975
|
19/01/2024
|
Raju Kisan Dhotarkar
|
1825010WL068375
|
Raju Kisan Dhotarkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240215519
|
|
RAJU KISAN DHOTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAHAGAON
|
MH-25-010-195-002/1499
(HIVARA (S))
|
1825010000NRG24190120240574976
|
19/01/2024
|
Rekha Raju Dhotarkar
|
1825010WL068375
|
Rekha Raju Dhotarkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240215524
|
|
MRS REKHA RAJU DHOTARKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHAGAON
|
MH-25-010-195-002/204
(HIVARA (S))
|
1825010000NRG24190120240574967
|
19/01/2024
|
Jyoti Premrao Deshmukh
|
1825010WL068372
|
Jyoti Premrao Deshmukh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240215527
|
|
DESHMUKH JOYTI PREMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
MAHAGAON
|
MH-25-010-195-002/241
(HIVARA (S))
|
1825010000NRG24190120240574963
|
19/01/2024
|
Gangabai Bhagawan Wankhede
|
1825010WL068371
|
Gangabai Bhagawan Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240215522
|
|
GANGA BHAGWAN WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MAHAGAON
|
MH-25-010-195-002/869
(HIVARA (S))
|
1825010000NRG24190120240574962
|
19/01/2024
|
Anita Ramesh Ghogewad
|
1825010WL068370
|
Anita Ramesh Ghogewad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240215523
|
|
ANITA RAMESH GHOGEVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
82
|
MAHAGAON
|
MH-25-010-009-001/153
(KHADKA)
|
1825010000NRG24190120240575245
|
19/01/2024
|
Vidya Dipak Bhamkar
|
1825010WL068414
|
Vidya Dipak Bhamkar
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240215461
|
|
VIDYABAI DIPAKRAO BHAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
83
|
MAHAGAON
|
MH-25-010-195-002/209
(HIVARA (S))
|
1825010000NRG24190120240574977
|
19/01/2024
|
Surekha Prakash Chakkarwar
|
1825010WL068375
|
Surekha Prakash Chakkarwar
|
00768
|
UTIB0SYDC88
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240215460
|
|
CHAKKARWAR SUREKHA PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135789
|
135789
|
|
|
|
|
|
|
|