|
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-25-010-198-001/16
(SHIRFULI)
|
1825010000NRG24081120230475029
|
08/11/2023
|
Gitabai Laxman Kharate
|
1825010WL056096
|
Gitabai Laxman Kharate
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204147
|
|
GITABAI LAXMAN KHARATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
MAHAGAON
|
MH-25-010-198-001/16
(SHIRFULI)
|
1825010000NRG24081120230475028
|
08/11/2023
|
vandaba subhash kharate
|
1825010WL056096
|
vandaba subhash kharate
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240205399
|
|
Mrs. VANDANA SUBHASH KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-198-002/256
(SHIRFULI)
|
1825010000NRG24081120230475031
|
08/11/2023
|
Anita Vishnu Agirkar
|
1825010WL056096
|
Anita Vishnu Agirkar
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240205414
|
|
Mrs. ANITA VISHNU AGIRKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-198-002/256
(SHIRFULI)
|
1825010000NRG24081120230475030
|
08/11/2023
|
Vishnu Bhagorao Agirkar
|
1825010WL056096
|
Vishnu Bhagorao Agirkar
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240205413
|
|
Mr. VISHNU BHAGORAO AGIRKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-244-001/193
(WAKODI)
|
1825010000NRG24081120230474905
|
08/11/2023
|
Gayabai Yadav Garole
|
1825010WL056062
|
Gayabai Yadav Garole
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240205388
|
|
Mrs. GAYABAI YADAV GAROLE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-244-001/193
(WAKODI)
|
1825010000NRG24081120230474904
|
08/11/2023
|
Yadav Madhav Garole
|
1825010WL056062
|
Yadav Madhav Garole
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240205435
|
|
Mr. YADAV MADHAV GAROLE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-244-001/218
(WAKODI)
|
1825010000NRG24081120230474914
|
08/11/2023
|
namdev vitthal nagmote
|
1825010WL056065
|
namdev vitthal nagmote
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205401
|
|
NAMDEV VITTHAL NAGMOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHAGAON
|
MH-25-010-244-001/244
(WAKODI)
|
1825010000NRG24081120230474958
|
08/11/2023
|
Sharda Kamlakar Bidwai
|
1825010WL056078
|
Sharda Kamlakar Bidwai
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205420
|
|
Mrs. SHARDA KAMLAKAR BIDAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-244-001/265
(WAKODI)
|
1825010000NRG24081120230474953
|
08/11/2023
|
Saroj VItthal Ghatarkar
|
1825010WL056075
|
Saroj VItthal Ghatarkar
|
00089
|
CBIN0282049
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240204148
|
|
Mr. SAROJ VITTHAL GHATARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-244-001/272
(WAKODI)
|
1825010000NRG24081120230474906
|
08/11/2023
|
Gajanan Yedav Garole
|
1825010WL056062
|
Gajanan Yedav Garole
|
00089
|
CBIN0282049
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240205437
|
|
Mr. GAJANAN YEDAV GAROLE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-244-001/272
(WAKODI)
|
1825010000NRG24081120230474907
|
08/11/2023
|
Sugandha Gajanan Garole
|
1825010WL056062
|
Sugandha Gajanan Garole
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240205436
|
|
Mrs. SUGANDHA GAJANAN GAROLE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHAGAON
|
MH-25-010-244-001/309
(WAKODI)
|
1825010000NRG24081120230474908
|
08/11/2023
|
Sk Sadif Sk Naso
|
1825010WL056063
|
Sk Sadif Sk Naso
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205429
|
|
MR SADIF NASO SHEKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-244-001/328
(WAKODI)
|
1825010000NRG24081120230474912
|
08/11/2023
|
Maroti Kerba Khandare
|
1825010WL056064
|
Maroti Kerba Khandare
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205432
|
|
Mr. MAROTI KEERBA KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-244-001/328
(WAKODI)
|
1825010000NRG24081120230474913
|
08/11/2023
|
Sonabai Maroti Khandare
|
1825010WL056064
|
Sonabai Maroti Khandare
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205431
|
|
Mrs. SONABAI MAROTI KAHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHAGAON
|
MH-25-010-244-001/532
(WAKODI)
|
1825010000NRG24081120230474927
|
08/11/2023
|
Vilas Sonba Kambale
|
1825010WL056068
|
Vilas Sonba Kambale
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240204151
|
|
Mr. VILAS SONBA KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHAGAON
|
MH-25-010-244-001/5453
(WAKODI)
|
1825010000NRG24081120230474910
|
08/11/2023
|
Jyoti Pundlik Patange
|
1825010WL056063
|
Jyoti Pundlik Patange
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205428
|
|
Mrs. JYOTI KUNDALIK PATANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAHAGAON
|
MH-25-010-244-001/5453
(WAKODI)
|
1825010000NRG24081120230474909
|
08/11/2023
|
Pundlik Vitthal Patange
|
1825010WL056063
|
Pundlik Vitthal Patange
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205427
|
|
Mr. PUNDLIK VITTHAL PATANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
18
|
MAHAGAON
|
MH-25-010-043-002/285
(BELDARI)
|
1825010000NRG24081120230475197
|
08/11/2023
|
GANESH MADHUKAR ADE
|
1825010WL056127
|
GANESH MADHUKAR ADE
|
00114
|
UTIB0SYDC85
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240204146
|
|
ADE GANESH MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
MAHAGAON
|
MH-25-010-007-001/2103
(BORI (E))
|
1825010000NRG24081120230475000
|
08/11/2023
|
Arunak Akash Mohakar
|
1825010WL056087
|
Arunak Akash Mohakar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205438
|
|
JANGALE ARUNA BANDU
|
BANK OF BARODA(606985)
|
|
20
|
MAHAGAON
|
MH-25-010-010-001/1148
(POKHARI)
|
1825010000NRG24081120230474986
|
08/11/2023
|
Pradip Pandurang Muneshwar
|
1825010WL056084
|
Pradip Pandurang Muneshwar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240204154
|
|
PRADIP PANDURANG MUNNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MAHAGAON
|
MH-25-010-010-001/150
(POKHARI)
|
1825010000NRG24081120230474983
|
08/11/2023
|
sanjay datta nande
|
1825010WL056083
|
sanjay datta nande
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205410
|
|
MR SANJAY DATTA NANDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-024-001/165
(HINGANI)
|
1825010000NRG24081120230476046
|
08/11/2023
|
Laxmibai Balu Shinde
|
1825010WL056226
|
Laxmibai Balu Shinde
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205422
|
|
SHINDE LAXMIBAI BALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
MAHAGAON
|
MH-25-010-024-002/394
(HINGANI)
|
1825010000NRG24081120230476047
|
08/11/2023
|
Mansuka Keshva Shinde
|
1825010WL056226
|
Mansuka Keshva Shinde
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205423
|
|
SHINDE MANSHOKABAI KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
MAHAGAON
|
MH-25-010-043-002/111
(BELDARI)
|
1825010000NRG24081120230475196
|
08/11/2023
|
Anil Baban Ade
|
1825010WL056127
|
Anil Baban Ade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240204150
|
|
MR ANIL BABAN ADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-102-001/520
(TIWRANG)
|
1825010000NRG24081120230475313
|
08/11/2023
|
MIRABAI SUNIL KHADASE
|
1825010WL056152
|
MIRABAI SUNIL KHADASE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205387
|
|
MRS MIRABAI SUNIL KHADASE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-102-001/520
(TIWRANG)
|
1825010000NRG24081120230475312
|
08/11/2023
|
SUNIL KHADASE
|
1825010WL056152
|
SUNIL KHADASE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240204155
|
|
MR SUNIL DEVIDAS KHADASE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-144-001/201
(WADAD)
|
1825010000NRG24081120230475022
|
08/11/2023
|
Dnyaneshwar Narayan Shinde
|
1825010WL056094
|
Dnyaneshwar Narayan Shinde
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205383
|
|
DNYANESHWAR NARAYAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAHAGAON
|
MH-25-010-144-002/178
(WADAD)
|
1825010000NRG24081120230475025
|
08/11/2023
|
raghunath narayan shinde
|
1825010WL056094
|
raghunath narayan shinde
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240204153
|
|
RAGHUNATH NARAYAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAHAGAON
|
MH-25-010-222-001/306
(KOTHARI)
|
1825010000NRG24081120230475261
|
08/11/2023
|
Babusing Ramsing Jadhav
|
1825010WL056139
|
Babusing Ramsing Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205386
|
|
MR BABUSING RAMASING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-243-001/39
(TEMBHURDARA)
|
1825010000NRG24081120230475039
|
08/11/2023
|
Babarao Bhujanga Sakhare
|
1825010WL056099
|
Babarao Bhujanga Sakhare
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240205393
|
|
MR BABARAV BHUJAGA SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-243-001/82
(TEMBHURDARA)
|
1825010000NRG24081120230475035
|
08/11/2023
|
Dadarao Rathod
|
1825010WL056097
|
Dadarao Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205385
|
|
MR DADARAO BADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-244-001/12
(WAKODI)
|
1825010000NRG24081120230474945
|
08/11/2023
|
Gopal Shankar Sarange
|
1825010WL056072
|
Gopal Shankar Sarange
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240204152
|
|
MR GOPAL SHANKAR SARANGE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-244-001/12
(WAKODI)
|
1825010000NRG24081120230474946
|
08/11/2023
|
Jaya Gopal Sarange
|
1825010WL056072
|
Jaya Gopal Sarange
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205384
|
|
Mrs. JAYSHRI GOPAL SARANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAHAGAON
|
MH-25-010-244-001/212
(WAKODI)
|
1825010000NRG24081120230474952
|
08/11/2023
|
Kailas Kisan Nagmote
|
1825010WL056074
|
Kailas Kisan Nagmote
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240205395
|
|
MR KAILASH KISAN NAGMOTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-244-001/218
(WAKODI)
|
1825010000NRG24081120230474915
|
08/11/2023
|
alka namdev nagmote
|
1825010WL056065
|
alka namdev nagmote
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240204149
|
|
ALKA NAMDEV NAGMOTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
MAHAGAON
|
MH-25-010-244-001/221
(WAKODI)
|
1825010000NRG24081120230474916
|
08/11/2023
|
sarubai vitthal nagmote
|
1825010WL056065
|
sarubai vitthal nagmote
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205389
|
|
Mrs. SARUBAI VITTHAL NAGMOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAHAGAON
|
MH-25-010-244-001/53
(WAKODI)
|
1825010000NRG24081120230474955
|
08/11/2023
|
Ganesh Vithoba Dukare
|
1825010WL056077
|
Ganesh Vithoba Dukare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205394
|
|
Mr. GANESH VITHOBA DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAHAGAON
|
MH-25-010-244-001/927
(WAKODI)
|
1825010000NRG24081120230474956
|
08/11/2023
|
Girdhari Ganesh Dukare
|
1825010WL056077
|
Girdhari Ganesh Dukare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205403
|
|
MR GIRIDHARI GANESH DUKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
39
|
MAHAGAON
|
MH-25-010-102-001/113
(TIWRANG)
|
1825010000NRG24081120230475316
|
08/11/2023
|
Shanata Mahadeo Ingole
|
1825010WL056154
|
Shanata Mahadeo Ingole
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205392
|
|
MRS SHANTABAI MAHADEO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-102-001/722
(TIWRANG)
|
1825010000NRG24081120230475315
|
08/11/2023
|
Jyoti Sham Kamble
|
1825010WL056153
|
Jyoti Sham Kamble
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205390
|
|
JYOTI PRAKASH PAIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MAHAGAON
|
MH-25-010-102-001/722
(TIWRANG)
|
1825010000NRG24081120230475314
|
08/11/2023
|
Sham Datta Kamble
|
1825010WL056153
|
Sham Datta Kamble
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205391
|
|
MR SHAM DATTA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-102-001/805
(TIWRANG)
|
1825010000NRG24081120230475317
|
08/11/2023
|
Karuna Sanjay Dhabekar
|
1825010WL056154
|
Karuna Sanjay Dhabekar
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205412
|
|
MRS KARUNA SANJAY DHABEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
43
|
MAHAGAON
|
MH-25-010-024-001/104
(HINGANI)
|
1825010000NRG24081120230476045
|
08/11/2023
|
Kanbarao Anandrao Kachgunde
|
1825010WL056226
|
Kanbarao Anandrao Kachgunde
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205424
|
|
KANBARAO ANANDRAO KACHGUDE
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAHAGAON
|
MH-25-010-024-001/59
(HINGANI)
|
1825010000NRG24081120230476044
|
08/11/2023
|
madhukar sambhaji gayakwad
|
1825010WL056225
|
madhukar sambhaji gayakwad
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205409
|
|
MADHUKAR SAMBHAJI GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAHAGAON
|
MH-25-010-043-002/285
(BELDARI)
|
1825010000NRG24081120230475198
|
08/11/2023
|
Shobha Madhukar Ade
|
1825010WL056127
|
Shobha Madhukar Ade
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205406
|
|
SHOBABAI MADHUKAR ADE
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAHAGAON
|
MH-25-010-043-002/40
(BELDARI)
|
1825010000NRG24081120230475199
|
08/11/2023
|
Namdeo Janu Pawar
|
1825010WL056127
|
Namdeo Janu Pawar
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205398
|
|
MR NAMDEO JANUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHAGAON
|
MH-25-010-152-001/19
(GHANMUKH)
|
1825010000NRG24081120230475112
|
08/11/2023
|
Gitabai Begaji Shelke
|
1825010WL056118
|
Gitabai Begaji Shelke
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205408
|
|
GITABAI BEGAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHAGAON
|
MH-25-010-152-001/378
(GHANMUKH)
|
1825010000NRG24081120230475113
|
08/11/2023
|
Anusaya Gajanan Shelke
|
1825010WL056118
|
Anusaya Gajanan Shelke
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205407
|
|
MRS ANUSAYA GAJANAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHAGAON
|
MH-25-010-222-001/288
(KOTHARI)
|
1825010000NRG24081120230475260
|
08/11/2023
|
uttam sitaram pawar
|
1825010WL056139
|
uttam sitaram pawar
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205411
|
|
PAWAR UTTAM SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
MAHAGAON
|
MH-25-010-243-001/149
(TEMBHURDARA)
|
1825010000NRG24081120230475037
|
08/11/2023
|
PARUBAI SHAMRAO RATHOD
|
1825010WL056098
|
PARUBAI SHAMRAO RATHOD
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205402
|
|
PARUBAI SHAMRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHAGAON
|
MH-25-010-243-001/149
(TEMBHURDARA)
|
1825010000NRG24081120230475036
|
08/11/2023
|
SHAMRAO FULSING RATHOD
|
1825010WL056098
|
SHAMRAO FULSING RATHOD
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205434
|
|
SHYAMRAO FULSINGH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAHAGAON
|
MH-25-010-243-001/176
(TEMBHURDARA)
|
1825010000NRG24081120230475032
|
08/11/2023
|
Gajanan Badu Rathod
|
1825010WL056097
|
Gajanan Badu Rathod
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205430
|
|
MR GAJANAN BADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-243-001/231
(TEMBHURDARA)
|
1825010000NRG24081120230475038
|
08/11/2023
|
Premdas Mohan Rathod
|
1825010WL056098
|
Premdas Mohan Rathod
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205433
|
|
PREMDAS MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAHAGAON
|
MH-25-010-243-001/65
(TEMBHURDARA)
|
1825010000NRG24081120230475033
|
08/11/2023
|
Keshav Badu Rathod
|
1825010WL056097
|
Keshav Badu Rathod
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205439
|
|
RATHOD KESHAV BADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
55
|
MAHAGAON
|
MH-25-010-007-001/116
(BORI (E))
|
1825010000NRG24081120230475016
|
08/11/2023
|
Rijwana Sayyad Rafik
|
1825010WL056092
|
Rijwana Sayyad Rafik
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205421
|
|
RIJVANA RAFIK SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAHAGAON
|
MH-25-010-007-001/116
(BORI (E))
|
1825010000NRG24081120230475015
|
08/11/2023
|
Sayyad Rafik Sayyad Lal
|
1825010WL056092
|
Sayyad Rafik Sayyad Lal
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205449
|
|
SAYED RAFIK SAYED LAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAHAGAON
|
MH-25-010-007-001/1191
(BORI (E))
|
1825010000NRG24081120230474999
|
08/11/2023
|
Suvarna Vitthal Bhise
|
1825010WL056087
|
Suvarna Vitthal Bhise
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205458
|
|
SUVARNA VITTHAL BHISE
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHAGAON
|
MH-25-010-007-001/1191
(BORI (E))
|
1825010000NRG24081120230474998
|
08/11/2023
|
Vitthal Natthu Bhise
|
1825010WL056087
|
Vitthal Natthu Bhise
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205426
|
|
VITTHAL NATHUJI BHISE
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHAGAON
|
MH-25-010-007-001/1309
(BORI (E))
|
1825010000NRG24081120230475006
|
08/11/2023
|
Vishnu Dilip Pachpute
|
1825010WL056089
|
Vishnu Dilip Pachpute
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205418
|
|
VISHNU DILIP PACHPUTE
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAHAGAON
|
MH-25-010-007-001/1310
(BORI (E))
|
1825010000NRG24081120230475004
|
08/11/2023
|
Sachin Haridas Wahule
|
1825010WL056088
|
Sachin Haridas Wahule
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205464
|
|
MR SACHIN HARIDAS WAHULE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHAGAON
|
MH-25-010-007-001/1310
(BORI (E))
|
1825010000NRG24081120230475003
|
08/11/2023
|
Vaibhav Haridas Wahule
|
1825010WL056088
|
Vaibhav Haridas Wahule
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205463
|
|
VAIBHAV HARIDAS WAVALE
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAHAGAON
|
MH-25-010-007-001/1310
(BORI (E))
|
1825010000NRG24081120230475002
|
08/11/2023
|
Vaijanta Haridas Wahule
|
1825010WL056088
|
Vaijanta Haridas Wahule
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205460
|
|
VAIJANTA HARIDAS WAHULE
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAHAGAON
|
MH-25-010-007-001/1310
(BORI (E))
|
1825010000NRG24081120230475005
|
08/11/2023
|
Yogita Vaibhav Wavale
|
1825010WL056088
|
Yogita Vaibhav Wavale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205465
|
|
YOGITA VAIBHAV WAVALE
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHAGAON
|
MH-25-010-007-001/138
(BORI (E))
|
1825010000NRG24081120230474990
|
08/11/2023
|
Govind Raybhan Ingale
|
1825010WL056085
|
Govind Raybhan Ingale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205444
|
|
GOVIND RAYBHAN INGALE
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-007-001/195
(BORI (E))
|
1825010000NRG24081120230474994
|
08/11/2023
|
ANSARA HAMIDKHAN PATHAN
|
1825010WL056086
|
ANSARA HAMIDKHAN PATHAN
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205446
|
|
ANSAR HAMID KHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-007-001/195
(BORI (E))
|
1825010000NRG24081120230474995
|
08/11/2023
|
RUBINA ANSARA PATHAN
|
1825010WL056086
|
RUBINA ANSARA PATHAN
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205447
|
|
RUBINA ANSAR KHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAHAGAON
|
MH-25-010-007-001/21
(BORI (E))
|
1825010000NRG24081120230475007
|
08/11/2023
|
dilip maroti pachpute
|
1825010WL056089
|
dilip maroti pachpute
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205417
|
|
DILIP MAROTI PACHPUTE
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-007-001/2105
(BORI (E))
|
1825010000NRG24081120230475001
|
08/11/2023
|
Pujabai DInaji Bhise
|
1825010WL056087
|
Pujabai DInaji Bhise
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205443
|
|
PUJABAI DINAJI BHISE
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-007-001/22
(BORI (E))
|
1825010000NRG24081120230475009
|
08/11/2023
|
Parvati Suresh Pachpute
|
1825010WL056089
|
Parvati Suresh Pachpute
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205456
|
|
PARVALI SURESH PACHPUTE
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-007-001/22
(BORI (E))
|
1825010000NRG24081120230475008
|
08/11/2023
|
Suresh Maroti Pachpute
|
1825010WL056089
|
Suresh Maroti Pachpute
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205419
|
|
SURESH MAROTI PACHPUTE
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAHAGAON
|
MH-25-010-007-001/230
(BORI (E))
|
1825010000NRG24081120230475018
|
08/11/2023
|
Jankabai Namdev Mirashe
|
1825010WL056092
|
Jankabai Namdev Mirashe
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205440
|
|
JANKA NAMDEV MIRASE
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHAGAON
|
MH-25-010-007-001/230
(BORI (E))
|
1825010000NRG24081120230475017
|
08/11/2023
|
Namdev Motiram Mirashe
|
1825010WL056092
|
Namdev Motiram Mirashe
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205442
|
|
NAMDEV MOTIRAM MIRASE
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHAGAON
|
MH-25-010-007-001/298
(BORI (E))
|
1825010000NRG24081120230475011
|
08/11/2023
|
RUKHMA UTTAM INGALE
|
1825010WL056090
|
RUKHMA UTTAM INGALE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205445
|
|
RUKHMABAI UTTAM INGALE
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-007-001/298
(BORI (E))
|
1825010000NRG24081120230475010
|
08/11/2023
|
UTTAM GANPAT INGALE
|
1825010WL056090
|
UTTAM GANPAT INGALE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205400
|
|
UTTAM UNPAT INGALE
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHAGAON
|
MH-25-010-007-001/382
(BORI (E))
|
1825010000NRG24081120230474996
|
08/11/2023
|
Prakash Sakharam Mirashe
|
1825010WL056086
|
Prakash Sakharam Mirashe
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240205404
|
|
MR PRAKASH SAKHARAM MIRASE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHAGAON
|
MH-25-010-007-001/382
(BORI (E))
|
1825010000NRG24081120230474997
|
08/11/2023
|
Vanita Prakash Mirashe
|
1825010WL056086
|
Vanita Prakash Mirashe
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240205405
|
|
VANITA PRAKSH MIRASHE
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAHAGAON
|
MH-25-010-007-001/679
(BORI (E))
|
1825010000NRG24081120230474991
|
08/11/2023
|
Raju Suryabhan Vairagade
|
1825010WL056085
|
Raju Suryabhan Vairagade
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205450
|
|
RAJU SURYABHAN VAIRAGADE
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAHAGAON
|
MH-25-010-007-001/8
(BORI (E))
|
1825010000NRG24081120230474992
|
08/11/2023
|
Pravin Devidas Kale
|
1825010WL056085
|
Pravin Devidas Kale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205441
|
|
PRAVIN DEVIDAS KALE
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-007-001/8
(BORI (E))
|
1825010000NRG24081120230474993
|
08/11/2023
|
Sadhana Pravin Kale
|
1825010WL056085
|
Sadhana Pravin Kale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205468
|
|
SADHANA PRAVIN KALE
|
BANK OF BARODA(606985)
|
|
80
|
MAHAGAON
|
MH-25-010-010-001/203
(POKHARI)
|
1825010000NRG24081120230474988
|
08/11/2023
|
tarabai vishnu jadhav
|
1825010WL056084
|
tarabai vishnu jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205396
|
|
TARABAI VISHNU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHAGAON
|
MH-25-010-010-001/203
(POKHARI)
|
1825010000NRG24081120230474987
|
08/11/2023
|
vishnu kalu jadhav
|
1825010WL056084
|
vishnu kalu jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205397
|
|
VISHNU KALU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAHAGAON
|
MH-25-010-010-001/237
(POKHARI)
|
1825010000NRG24081120230474989
|
08/11/2023
|
Indubai Pandurang Muneshwar
|
1825010WL056084
|
Indubai Pandurang Muneshwar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205462
|
|
INDUBAI PANDURANG MUNESHWAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAHAGAON
|
MH-25-010-010-002/1137
(POKHARI)
|
1825010000NRG24081120230474984
|
08/11/2023
|
Vasanta Kisan Dakhore
|
1825010WL056083
|
Vasanta Kisan Dakhore
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205425
|
|
VASANTA KISAN DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAHAGAON
|
MH-25-010-104-001/223
(VANOLI)
|
1825010000NRG24081120230474885
|
08/11/2023
|
parvati ramadas aagose
|
1825010WL056058
|
parvati ramadas aagose
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205467
|
|
PARVATI RAMDAS AAGOSE
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAHAGAON
|
MH-25-010-104-001/223
(VANOLI)
|
1825010000NRG24081120230474884
|
08/11/2023
|
vishal ramdas agoshe
|
1825010WL056058
|
vishal ramdas agoshe
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205448
|
|
VISHAL RAMDAS AAGOSE
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAHAGAON
|
MH-25-010-144-001/303
(WADAD)
|
1825010000NRG24081120230475023
|
08/11/2023
|
Ranjanabai Devrao Torkad
|
1825010WL056094
|
Ranjanabai Devrao Torkad
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205451
|
|
RANJANABAI DEVRAO TORKAD
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAHAGAON
|
MH-25-010-144-001/522
(WADAD)
|
1825010000NRG24081120230475026
|
08/11/2023
|
Kirtinand Nathu Padghane
|
1825010WL056095
|
Kirtinand Nathu Padghane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205416
|
|
KIRTINAND NATHU PADAGHNE
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAHAGAON
|
MH-25-010-144-001/787
(WADAD)
|
1825010000NRG24081120230475019
|
08/11/2023
|
Avinash Namdev Pdghane
|
1825010WL056093
|
Avinash Namdev Pdghane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205453
|
|
AVINASH NAMDEV PDGHANE
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAHAGAON
|
MH-25-010-144-001/815
(WADAD)
|
1825010000NRG24081120230475024
|
08/11/2023
|
Surekha Nilkanth Waghmare
|
1825010WL056094
|
Surekha Nilkanth Waghmare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205452
|
|
SUREKHA NILKANTH WAGHAMARE
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAHAGAON
|
MH-25-010-144-001/820
(WADAD)
|
1825010000NRG24081120230475021
|
08/11/2023
|
Kiran Rahul Padghane
|
1825010WL056093
|
Kiran Rahul Padghane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205415
|
|
KIRAN RAHUL PADGHANE
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAHAGAON
|
MH-25-010-144-001/820
(WADAD)
|
1825010000NRG24081120230475020
|
08/11/2023
|
Rahul Laxman Padhane
|
1825010WL056093
|
Rahul Laxman Padhane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205455
|
|
RAHUL LAXMAN PADGHANE
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAHAGAON
|
MH-25-010-144-001/901
(WADAD)
|
1825010000NRG24081120230475027
|
08/11/2023
|
Pravin Devidas Padghane
|
1825010WL056095
|
Pravin Devidas Padghane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205454
|
|
MRS PRAVIN DEVIDAS PADGHANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHAGAON
|
MH-25-010-243-001/65
(TEMBHURDARA)
|
1825010000NRG24081120230475034
|
08/11/2023
|
Anita Keshav Rathod
|
1825010WL056097
|
Anita Keshav Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205461
|
|
ANITA KESHAV RATHOD
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAHAGAON
|
MH-25-010-244-001/3
(WAKODI)
|
1825010000NRG24081120230474954
|
08/11/2023
|
Champat Nago Dukare
|
1825010WL056076
|
Champat Nago Dukare
|
00468
|
UBIN0543888
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240205457
|
|
CHANPAT NAGOBA DUKARE
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAHAGAON
|
MH-25-010-244-001/326
(WAKODI)
|
1825010000NRG24081120230474911
|
08/11/2023
|
Vitthal Maroti Khandare
|
1825010WL056064
|
Vitthal Maroti Khandare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205466
|
|
VITTHAL MAROTI KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76167
|
76167
|
|
|
|
|
|
|
|
|
96
|
MAHAGAON
|
MH-25-010-010-002/1137
(POKHARI)
|
1825010000NRG24081120230474985
|
08/11/2023
|
Subhadra Vasanta Dakhore
|
1825010WL056083
|
Subhadra Vasanta Dakhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240205459
|
|
MRS SUBHADRA VASANTA DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
97
|
MAHAGAON
|
MH-25-010-244-001/244
(WAKODI)
|
1825010000NRG24081120230474957
|
08/11/2023
|
Kamlakar Digambar Bidwai
|
1825010WL056078
|
Kamlakar Digambar Bidwai
|
00768
|
UTIB0SYDC85
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240204145
|
|
Mr. KAMLAKAR DIGAMBAR BIDWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175812
|
175812
|
|
|
|
|
|
|
|