|
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-25-010-079-001/499
(KANHA)
|
1825010000NRG24091120230477573
|
09/11/2023
|
samadhan annasaheb patil
|
1825010WL056479
|
samadhan annasaheb patil
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117823
|
|
SAMADHAN ANNASAHEB PATIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
MAHAGAON
|
MH-25-010-079-001/500
(KANHA)
|
1825010000NRG24091120230477574
|
09/11/2023
|
santosh apparao patil
|
1825010WL056479
|
santosh apparao patil
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117818
|
|
Mr. SANTOSH ANNARAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-244-001/209
(WAKODI)
|
1825010000NRG24091120230477282
|
09/11/2023
|
AnjanabaiRama Patange
|
1825010WL056400
|
AnjanabaiRama Patange
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116951
|
|
ANJANABAI RAMA PATANGE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MAHAGAON
|
MH-25-010-244-001/292
(WAKODI)
|
1825010000NRG24091120230477283
|
09/11/2023
|
sanjay godhaji more
|
1825010WL056400
|
sanjay godhaji more
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116938
|
|
Mr. SANJAY GODHAJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-244-001/766
(WAKODI)
|
1825010000NRG24091120230477334
|
09/11/2023
|
Baban Maroti Donagare
|
1825010WL056410
|
Baban Maroti Donagare
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117813
|
|
BABAN MAROTI BHADNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHAGAON
|
MH-25-010-244-001/922
(WAKODI)
|
1825010000NRG24091120230477314
|
09/11/2023
|
ujwala sudarshan dukare
|
1825010WL056407
|
ujwala sudarshan dukare
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116950
|
|
MRS UJJWALA SUDARSHAN DUKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
MAHAGAON
|
MH-25-010-011-001/105
(GHONSARA)
|
1825010000NRG24091120230477633
|
09/11/2023
|
Indal parasram Chavhan
|
1825010WL056488
|
Indal parasram Chavhan
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116941
|
|
MR INDAL PARSHARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-011-001/105
(GHONSARA)
|
1825010000NRG24091120230477634
|
09/11/2023
|
Panti Indal Chavhan
|
1825010WL056488
|
Panti Indal Chavhan
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116940
|
|
MRS PANCHI INDAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHAGAON
|
MH-25-010-011-001/105
(GHONSARA)
|
1825010000NRG24091120230477632
|
09/11/2023
|
Yamuna Chavhan
|
1825010WL056488
|
Yamuna Chavhan
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116942
|
|
MRS YAMUNA PARSARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-011-001/127
(GHONSARA)
|
1825010000NRG24091120230477625
|
09/11/2023
|
Godabai Uttam Rathod
|
1825010WL056486
|
Godabai Uttam Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117820
|
|
MRS GODI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHAGAON
|
MH-25-010-011-001/135
(GHONSARA)
|
1825010000NRG24091120230477636
|
09/11/2023
|
Sudhakar Amarsing Rathod
|
1825010WL056489
|
Sudhakar Amarsing Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117819
|
|
MR SUDHAKAR AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-011-001/73
(GHONSARA)
|
1825010000NRG24091120230477626
|
09/11/2023
|
Darma lalu chavan
|
1825010WL056486
|
Darma lalu chavan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117821
|
|
DHARMA NANU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
MAHAGAON
|
MH-25-010-011-001/73
(GHONSARA)
|
1825010000NRG24091120230477627
|
09/11/2023
|
Darmi darma chavan
|
1825010WL056486
|
Darmi darma chavan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117822
|
|
DHRMIBAI DHRMA CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
MAHAGAON
|
MH-25-010-079-001/367
(KANHA)
|
1825010000NRG24091120230477571
|
09/11/2023
|
Madhav Genba Gajbhar
|
1825010WL056479
|
Madhav Genba Gajbhar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116946
|
|
Madhav Genba Gajbhar
|
IDFC BANK LIMITED(608117)
|
|
15
|
MAHAGAON
|
MH-25-010-079-001/367
(KANHA)
|
1825010000NRG24091120230477572
|
09/11/2023
|
Vijaya Mahdav Gajbhar
|
1825010WL056479
|
Vijaya Mahdav Gajbhar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116947
|
|
MRS VIJAYA MADHAV GAJABHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-108-001/104-A
(BIJORA)
|
1825010000NRG24091120230477931
|
09/11/2023
|
Taibai Dulhaji Kharate
|
1825010WL056531
|
Taibai Dulhaji Kharate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117817
|
|
TAIBAI DULAJI KHARATE
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAHAGAON
|
MH-25-010-108-001/113
(BIJORA)
|
1825010000NRG24091120230477809
|
09/11/2023
|
Dagadu Khanduji Kurude
|
1825010WL056514
|
Dagadu Khanduji Kurude
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117815
|
|
MR DAGADU KHANDU KURUDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAGAON
|
MH-25-010-108-001/12
(BIJORA)
|
1825010000NRG24091120230477956
|
09/11/2023
|
PRAMESHVAR SATWA AMBHORE
|
1825010WL056538
|
PRAMESHVAR SATWA AMBHORE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117814
|
|
PARMESHWAR SATWAJI AMBHORE
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAHAGAON
|
MH-25-010-108-001/136
(BIJORA)
|
1825010000NRG24091120230477831
|
09/11/2023
|
Avdhut Kisan Wanole
|
1825010WL056516
|
Avdhut Kisan Wanole
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116948
|
|
WANOLE AVDUT KISANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
MAHAGAON
|
MH-25-010-108-001/137
(BIJORA)
|
1825010000NRG24091120230477943
|
09/11/2023
|
Yashodabai Dinaji Khandare
|
1825010WL056535
|
Yashodabai Dinaji Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116944
|
|
MRS YASHODABAI DINAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-108-001/174
(BIJORA)
|
1825010000NRG24091120230477988
|
09/11/2023
|
Kamalabai Nagorao Waghmare
|
1825010WL056546
|
Kamalabai Nagorao Waghmare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117816
|
|
MRS KAMAL NAMDEV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-108-001/198
(BIJORA)
|
1825010000NRG24091120230477944
|
09/11/2023
|
Rukhmini Pandurang Dindalkar
|
1825010WL056535
|
Rukhmini Pandurang Dindalkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116945
|
|
MRS RUKHMINI PANDURANG DINDALKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-108-001/5
(BIJORA)
|
1825010000NRG24091120230477807
|
09/11/2023
|
GORAKH BHIMRAO KAD
|
1825010WL056513
|
GORAKH BHIMRAO KAD
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116939
|
|
GORAKH BHIMRAO KAD
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAHAGAON
|
MH-25-010-108-001/5
(BIJORA)
|
1825010000NRG24091120230477808
|
09/11/2023
|
PUSHPA GORAKH KAD
|
1825010WL056513
|
PUSHPA GORAKH KAD
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116937
|
|
MR PUSHPA GORAK KAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-108-001/98
(BIJORA)
|
1825010000NRG24091120230477991
|
09/11/2023
|
Shantabai Narayan Kale
|
1825010WL056546
|
Shantabai Narayan Kale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116943
|
|
MRS SHANTABAI NARAYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-244-001/811
(WAKODI)
|
1825010000NRG24091120230477335
|
09/11/2023
|
Uttam Hanwata Dukare
|
1825010WL056410
|
Uttam Hanwata Dukare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116949
|
|
UTTAM HANVATA DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
27
|
MAHAGAON
|
MH-25-010-108-001/105
(BIJORA)
|
1825010000NRG24091120230477795
|
09/11/2023
|
Rameshwar Kailas Waykule
|
1825010WL056511
|
Rameshwar Kailas Waykule
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117807
|
|
RAMESHWAR KAILAS WAYAKULE
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAHAGAON
|
MH-25-010-108-001/105
(BIJORA)
|
1825010000NRG24091120230477794
|
09/11/2023
|
Suman Kailash Wakule
|
1825010WL056511
|
Suman Kailash Wakule
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117793
|
|
SUMANBAI KAILAS WAYKULE
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAHAGAON
|
MH-25-010-108-001/118
(BIJORA)
|
1825010000NRG24091120230477977
|
09/11/2023
|
Bhimrao Shankar Mohakar
|
1825010WL056543
|
Bhimrao Shankar Mohakar
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116957
|
|
BHIMRAO SHANKAR MOHKAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAHAGAON
|
MH-25-010-108-001/12
(BIJORA)
|
1825010000NRG24091120230477796
|
09/11/2023
|
RAMESHVAR SATWA AMBHORE
|
1825010WL056511
|
RAMESHVAR SATWA AMBHORE
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117788
|
|
RAMESHWAR SATWA AMBHORE
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAHAGAON
|
MH-25-010-108-001/164
(BIJORA)
|
1825010000NRG24091120230477957
|
09/11/2023
|
Sulabai Shriram Jangale
|
1825010WL056538
|
Sulabai Shriram Jangale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117808
|
|
SULABAI SHRIRAM JANGLE
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAHAGAON
|
MH-25-010-108-001/188
(BIJORA)
|
1825010000NRG24091120230477958
|
09/11/2023
|
Shital Ankush Mantute
|
1825010WL056538
|
Shital Ankush Mantute
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117791
|
|
SHITAL ANKOSH MANTUTE
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAHAGAON
|
MH-25-010-108-001/208
(BIJORA)
|
1825010000NRG24091120230477959
|
09/11/2023
|
Ramesh Sambhaji Rajane
|
1825010WL056538
|
Ramesh Sambhaji Rajane
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116962
|
|
RAMESH SAMBHAJI RAJNE
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAHAGAON
|
MH-25-010-108-001/210
(BIJORA)
|
1825010000NRG24091120230477921
|
09/11/2023
|
Prakash Bhaurao Mantute
|
1825010WL056529
|
Prakash Bhaurao Mantute
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240116967
|
|
PRAKASH BHAURAO MANTUTE
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAHAGAON
|
MH-25-010-108-001/215
(BIJORA)
|
1825010000NRG24091120230477812
|
09/11/2023
|
Archana Vijaya Vaidya
|
1825010WL056514
|
Archana Vijaya Vaidya
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116961
|
|
ARCHANA VIJAY VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAHAGAON
|
MH-25-010-108-001/232
(BIJORA)
|
1825010000NRG24091120230477989
|
09/11/2023
|
Shubha Raghunath Shelke
|
1825010WL056546
|
Shubha Raghunath Shelke
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116966
|
|
MRS SHUBHABAI RAGHUNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-108-001/242
(BIJORA)
|
1825010000NRG24091120230477797
|
09/11/2023
|
Sahebrao Satawa Mantute
|
1825010WL056511
|
Sahebrao Satawa Mantute
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117796
|
|
MR SAHEBRAO SATAVA MANTUTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-108-001/254
(BIJORA)
|
1825010000NRG24091120230477941
|
09/11/2023
|
Gopika Ramesh Rajane
|
1825010WL056534
|
Gopika Ramesh Rajane
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117790
|
|
GOPIKA RAMESH RAJANE
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAHAGAON
|
MH-25-010-108-001/273
(BIJORA)
|
1825010000NRG24091120230477805
|
09/11/2023
|
Gopal Gorkhanath Kad
|
1825010WL056513
|
Gopal Gorkhanath Kad
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117794
|
|
GOPAL GORAKHNATH KAD
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAHAGAON
|
MH-25-010-108-001/273
(BIJORA)
|
1825010000NRG24091120230477806
|
09/11/2023
|
Shivananda Gopal Kad
|
1825010WL056513
|
Shivananda Gopal Kad
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116969
|
|
MRS SHIVNANDA GOPAL KAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-108-001/317
(BIJORA)
|
1825010000NRG24091120230477990
|
09/11/2023
|
Manohar Bhavrao Khandare
|
1825010WL056546
|
Manohar Bhavrao Khandare
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117789
|
|
MANOHAR BHAVRAO KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHAGAON
|
MH-25-010-108-001/320
(BIJORA)
|
1825010000NRG24091120230477946
|
09/11/2023
|
Ramesh Shamrao Mantute
|
1825010WL056535
|
Ramesh Shamrao Mantute
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117792
|
|
MANTUTE RAMESH SHYAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
MAHAGAON
|
MH-25-010-108-001/332
(BIJORA)
|
1825010000NRG24091120230477832
|
09/11/2023
|
Shahid Satvaji Ranmale
|
1825010WL056516
|
Shahid Satvaji Ranmale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116968
|
|
SHAHID SATAWA RANAMALE
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAHAGAON
|
MH-25-010-108-001/341
(BIJORA)
|
1825010000NRG24091120230477849
|
09/11/2023
|
Kailas Shamrao Kale
|
1825010WL056521
|
Kailas Shamrao Kale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116956
|
|
KAILAS SHAMRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAHAGAON
|
MH-25-010-108-001/35
(BIJORA)
|
1825010000NRG24091120230477833
|
09/11/2023
|
Vasanta Kisan BHadange
|
1825010WL056516
|
Vasanta Kisan BHadange
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116955
|
|
VASANTA KISAN BHADNGE
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAHAGAON
|
MH-25-010-108-001/395
(BIJORA)
|
1825010000NRG24091120230477837
|
09/11/2023
|
Vitthal Hanwata Kachgunde
|
1825010WL056517
|
Vitthal Hanwata Kachgunde
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116953
|
|
VIDDHAL HANWATA KACHAGUNDE
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAHAGAON
|
MH-25-010-108-001/41
(BIJORA)
|
1825010000NRG24091120230477922
|
09/11/2023
|
Bhaurao Raghoji Mantute
|
1825010WL056529
|
Bhaurao Raghoji Mantute
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117795
|
|
MANTUTE BHAURAO RAGHOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
MAHAGAON
|
MH-25-010-108-001/41
(BIJORA)
|
1825010000NRG24091120230477923
|
09/11/2023
|
santosh bhavrao mantute
|
1825010WL056529
|
santosh bhavrao mantute
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240116964
|
|
SANTOSH BHAURAO MANTUTE
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAHAGAON
|
MH-25-010-108-001/42
(BIJORA)
|
1825010000NRG24091120230477933
|
09/11/2023
|
Anusaya Jambuwantrao Wanole
|
1825010WL056531
|
Anusaya Jambuwantrao Wanole
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116958
|
|
ANUSAYA JAMBUVANT WANOLE
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHAGAON
|
MH-25-010-108-001/42
(BIJORA)
|
1825010000NRG24091120230477932
|
09/11/2023
|
Jambuta Nagoji Wanole
|
1825010WL056531
|
Jambuta Nagoji Wanole
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117811
|
|
JAMBUTA NAGOJI WANOLE
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHAGAON
|
MH-25-010-108-001/51
(BIJORA)
|
1825010000NRG24091120230477952
|
09/11/2023
|
Shriram Sambhaji mantute
|
1825010WL056537
|
Shriram Sambhaji mantute
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117812
|
|
SHIRAM SAMBHAJI MANTUTE
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAHAGAON
|
MH-25-010-108-001/52
(BIJORA)
|
1825010000NRG24091120230477859
|
09/11/2023
|
santosh hanvata mantute
|
1825010WL056523
|
santosh hanvata mantute
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117809
|
|
SANTOSH HANAVATA MANATUTE
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAHAGAON
|
MH-25-010-108-001/73
(BIJORA)
|
1825010000NRG24091120230477937
|
09/11/2023
|
Subhash Annaji Kachgunde
|
1825010WL056533
|
Subhash Annaji Kachgunde
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116952
|
|
SUBHASH ANNAJI KACHGUNDE
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAHAGAON
|
MH-25-010-108-001/75
(BIJORA)
|
1825010000NRG24091120230477851
|
09/11/2023
|
Avdhut Maroti Kale
|
1825010WL056521
|
Avdhut Maroti Kale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116963
|
|
AVADHUT MAROTI KALE
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHAGAON
|
MH-25-010-108-001/75
(BIJORA)
|
1825010000NRG24091120230477850
|
09/11/2023
|
Bharjabai Maroti Kale
|
1825010WL056521
|
Bharjabai Maroti Kale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116954
|
|
MRS BHARAJABAI MAROTI KALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHAGAON
|
MH-25-010-108-001/75
(BIJORA)
|
1825010000NRG24091120230477852
|
09/11/2023
|
ganesh maroti kale
|
1825010WL056521
|
ganesh maroti kale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117810
|
|
GANESH MAROTI KALE
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAHAGAON
|
MH-25-010-108-001/88
(BIJORA)
|
1825010000NRG24091120230477954
|
09/11/2023
|
Ashok Pandurang Wanole
|
1825010WL056537
|
Ashok Pandurang Wanole
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116960
|
|
ASHOK PANDURANG WANOLE
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHAGAON
|
MH-25-010-108-001/88
(BIJORA)
|
1825010000NRG24091120230477955
|
09/11/2023
|
Mukata Ashok Wanole
|
1825010WL056537
|
Mukata Ashok Wanole
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116959
|
|
ASHOK PANDURANG WANOLE
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHAGAON
|
MH-25-010-108-001/89
(BIJORA)
|
1825010000NRG24091120230477942
|
09/11/2023
|
Anusaya Champat Rajne
|
1825010WL056534
|
Anusaya Champat Rajne
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116965
|
|
ANUSAYA CHAMPAT RAJANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61425
|
61425
|
|
|
|
|
|
|
|
|
60
|
MAHAGAON
|
MH-25-010-011-001/131
(GHONSARA)
|
1825010000NRG24091120230477635
|
09/11/2023
|
Madhukar Amarsing Rathod
|
1825010WL056489
|
Madhukar Amarsing Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117798
|
|
MADHUKAR AMRASING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-011-001/139
(GHONSARA)
|
1825010000NRG24091120230477637
|
09/11/2023
|
Amarasing Harsing Rathod
|
1825010WL056489
|
Amarasing Harsing Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117797
|
|
AMARSING HARSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
MAHAGAON
|
MH-25-010-108-001/118
(BIJORA)
|
1825010000NRG24091120230477976
|
09/11/2023
|
Panchafula Shankar Mohkar
|
1825010WL056543
|
Panchafula Shankar Mohkar
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117799
|
|
MRS PANCHAFULA SHANKAR MOHAKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHAGAON
|
MH-25-010-108-001/156
(BIJORA)
|
1825010000NRG24091120230477939
|
09/11/2023
|
Latabai Gajanan Vanole
|
1825010WL056534
|
Latabai Gajanan Vanole
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117804
|
|
MRS LATABAI GAJANAN WANOLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHAGAON
|
MH-25-010-108-001/184
(BIJORA)
|
1825010000NRG24091120230477810
|
09/11/2023
|
Devrao Dagadu Kurude
|
1825010WL056514
|
Devrao Dagadu Kurude
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117803
|
|
DEVRAO DAGADU KURUDE
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-108-001/184
(BIJORA)
|
1825010000NRG24091120230477811
|
09/11/2023
|
Durga Devrao Kurude
|
1825010WL056514
|
Durga Devrao Kurude
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117800
|
|
DRGA DEVRAO KURUDE
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-108-001/256
(BIJORA)
|
1825010000NRG24091120230477978
|
09/11/2023
|
Prabhavati Pralhad Mendhe
|
1825010WL056543
|
Prabhavati Pralhad Mendhe
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117805
|
|
MANDHE PRABHAWATI PRALAHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
MAHAGAON
|
MH-25-010-108-001/258
(BIJORA)
|
1825010000NRG24091120230477858
|
09/11/2023
|
Laxman Subhash Kachgunde
|
1825010WL056523
|
Laxman Subhash Kachgunde
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117801
|
|
LAXMAN SHUBHAS KANCHGUNDE
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-108-001/268
(BIJORA)
|
1825010000NRG24091120230477945
|
09/11/2023
|
Taibai Gajanan Khokale
|
1825010WL056535
|
Taibai Gajanan Khokale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117806
|
|
TAIBAI GAJANAN KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-108-001/51
(BIJORA)
|
1825010000NRG24091120230477953
|
09/11/2023
|
Manda Shriram Mantute
|
1825010WL056537
|
Manda Shriram Mantute
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117802
|
|
MANDABAI SHRIRAM MANTUTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
70
|
MAHAGAON
|
MH-25-010-244-001/163
(WAKODI)
|
1825010000NRG24091120230477312
|
09/11/2023
|
NARAYAN HANAVANTA DUKARE
|
1825010WL056407
|
NARAYAN HANAVANTA DUKARE
|
00768
|
UTIB0SYDC85
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240116936
|
|
DUKARE HANWATA B WARS NARAYAN HANAWATA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|