|
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-25-010-020-001/193
(SARKINHI)
|
1825010000NRG24270920230425282
|
27/09/2023
|
Madhav Ashruba Mohite
|
1825010WL048395
|
Madhav Ashruba Mohite
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150087
|
|
Mr. MADHAV ASHRUBA MOHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-020-001/217-B
(SARKINHI)
|
1825010000NRG24270920230425276
|
27/09/2023
|
Pandit Gangaram Pund
|
1825010WL048393
|
Pandit Gangaram Pund
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150083
|
|
Mr. PANDIT GANGARAM PUND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-126-001/1955
(DONGARGAON)
|
1825010000NRG24270920230424693
|
27/09/2023
|
Pradip Bharat Dhole
|
1825010WL048294
|
Pradip Bharat Dhole
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150094
|
|
MR PRADIP BHARAT DHOLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHAGAON
|
MH-25-010-126-001/2055
(DONGARGAON)
|
1825010000NRG24270920230424691
|
27/09/2023
|
Gajanan Vishwanath Kubade
|
1825010WL048293
|
Gajanan Vishwanath Kubade
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150086
|
|
Mr. GAJANAN VISHNATH KUBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-126-001/267
(DONGARGAON)
|
1825010000NRG24270920230424689
|
27/09/2023
|
Kailash Ramrav Fopase
|
1825010WL048292
|
Kailash Ramrav Fopase
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150105
|
|
Mr. Kailash Ramrav Fopase
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-126-002/2015
(DONGARGAON)
|
1825010000NRG24270920230424695
|
27/09/2023
|
Sunil Khanduji Kambale
|
1825010WL048294
|
Sunil Khanduji Kambale
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150093
|
|
Mr. SUNIL KHANDU KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-244-001/714
(WAKODI)
|
1825010000NRG24270920230424741
|
27/09/2023
|
Ravina Vithal Bhadange
|
1825010WL048307
|
Ravina Vithal Bhadange
|
00089
|
CBIN0282049
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230150088
|
|
BHADANGE RAVINA VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
8
|
MAHAGAON
|
MH-25-010-020-001/118
(SARKINHI)
|
1825010000NRG24270920230425279
|
27/09/2023
|
ANITA FAKIRA KAMBLE
|
1825010WL048394
|
ANITA FAKIRA KAMBLE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150070
|
|
MRS ANITABAI FAKIRA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHAGAON
|
MH-25-010-020-001/149
(SARKINHI)
|
1825010000NRG24270920230425273
|
27/09/2023
|
Vijay Lengare
|
1825010WL048392
|
Vijay Lengare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150065
|
|
MR VIJAY MANOHAR LENGARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-020-001/185
(SARKINHI)
|
1825010000NRG24270920230425281
|
27/09/2023
|
Nandini Sunil Kambale
|
1825010WL048394
|
Nandini Sunil Kambale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150056
|
|
MRS NANDINI SUNIL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHAGAON
|
MH-25-010-020-001/185
(SARKINHI)
|
1825010000NRG24270920230425280
|
27/09/2023
|
Sunil Baburao Kambale
|
1825010WL048394
|
Sunil Baburao Kambale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150055
|
|
MR SUNIL BABURAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-020-001/197
(SARKINHI)
|
1825010000NRG24270920230425275
|
27/09/2023
|
Mandabai Datta Payghan
|
1825010WL048393
|
Mandabai Datta Payghan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150057
|
|
MISS MANDABAI DATTA PAIGHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-020-001/218
(SARKINHI)
|
1825010000NRG24270920230425277
|
27/09/2023
|
Madhukar Pralhad Pund
|
1825010WL048393
|
Madhukar Pralhad Pund
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150062
|
|
Mr. MADHUKAR PRALHAD PUND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-020-001/245
(SARKINHI)
|
1825010000NRG24270920230425286
|
27/09/2023
|
tarabai ankush sabale
|
1825010WL048396
|
tarabai ankush sabale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150076
|
|
Tarabai Ankush Kamble
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MAHAGAON
|
MH-25-010-020-001/283
(SARKINHI)
|
1825010000NRG24270920230425274
|
27/09/2023
|
Nita Vasant Pukale
|
1825010WL048392
|
Nita Vasant Pukale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150075
|
|
Mrs. NITABAAI VASANTA PUKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHAGAON
|
MH-25-010-020-001/29
(SARKINHI)
|
1825010000NRG24270920230425287
|
27/09/2023
|
Mukta Dilip Kolekar
|
1825010WL048396
|
Mukta Dilip Kolekar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150059
|
|
MRS MUKTABAI DILIP KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-020-001/306
(SARKINHI)
|
1825010000NRG24270920230425288
|
27/09/2023
|
Asha Vishwas Patange
|
1825010WL048396
|
Asha Vishwas Patange
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150077
|
|
MRS ASHA VISHWAS PATANGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAGAON
|
MH-25-010-020-001/324
(SARKINHI)
|
1825010000NRG24270920230425284
|
27/09/2023
|
Madhav Ganesh Waykule
|
1825010WL048395
|
Madhav Ganesh Waykule
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150091
|
|
MR MADHAV GANESH WAYAKULE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-020-001/324
(SARKINHI)
|
1825010000NRG24270920230425285
|
27/09/2023
|
Pooja Madhav Waykule
|
1825010WL048395
|
Pooja Madhav Waykule
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150092
|
|
MRS POOJA MADHAV WAYKULE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-051-001/140
(WAKAN)
|
1825010000NRG24270920230424858
|
27/09/2023
|
BHIMRAO N BHAGAT
|
1825010WL048321
|
BHIMRAO N BHAGAT
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150053
|
|
BHIMRAO NAGSEN BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAHAGAON
|
MH-25-010-051-001/140
(WAKAN)
|
1825010000NRG24270920230424857
|
27/09/2023
|
NAGASEN U BHAGAT
|
1825010WL048321
|
NAGASEN U BHAGAT
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230150052
|
|
BHAGAT NAGASEN UDROJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
MAHAGAON
|
MH-25-010-051-001/144
(WAKAN)
|
1825010000NRG24270920230424859
|
27/09/2023
|
arvind khushalrao bhagat
|
1825010WL048321
|
arvind khushalrao bhagat
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150054
|
|
ARVIND KHUSHALRAO BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MAHAGAON
|
MH-25-010-051-001/43
(WAKAN)
|
1825010000NRG24270920230424869
|
27/09/2023
|
Bhikari Gulab Rathod
|
1825010WL048325
|
Bhikari Gulab Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150074
|
|
BHIKARI GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHAGAON
|
MH-25-010-108-001/5
(BIJORA)
|
1825010000NRG24270920230424828
|
27/09/2023
|
GORAKH BHIMRAO KAD
|
1825010WL048314
|
GORAKH BHIMRAO KAD
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150051
|
|
GORAKH BHIMRAO KAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAHAGAON
|
MH-25-010-108-001/5
(BIJORA)
|
1825010000NRG24270920230424829
|
27/09/2023
|
PUSHPA GORAKH KAD
|
1825010WL048314
|
PUSHPA GORAKH KAD
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150050
|
|
MR PUSHPA GORAK KAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-126-001/267
(DONGARGAON)
|
1825010000NRG24270920230424690
|
27/09/2023
|
Bhageratha Kailash Fopase
|
1825010WL048292
|
Bhageratha Kailash Fopase
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150090
|
|
MISS BHAGERATHA KAILAS FOPASE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-243-001/156
(TEMBHURDARA)
|
1825010000NRG24270920230425082
|
27/09/2023
|
DHURPATA VIJAY SAKHARE
|
1825010WL048369
|
DHURPATA VIJAY SAKHARE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150068
|
|
MRS DHURPATA VIJAY SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-243-001/156
(TEMBHURDARA)
|
1825010000NRG24270920230425081
|
27/09/2023
|
VIJAY MOTIRAM SAKHARE
|
1825010WL048369
|
VIJAY MOTIRAM SAKHARE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150058
|
|
VIJAY MOTIRAM SAKHARE
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAHAGAON
|
MH-25-010-243-001/39
(TEMBHURDARA)
|
1825010000NRG24270920230425083
|
27/09/2023
|
Babarao Bhujanga Sakhare
|
1825010WL048369
|
Babarao Bhujanga Sakhare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150067
|
|
MR BABARAV BHUJAGA SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-243-001/39
(TEMBHURDARA)
|
1825010000NRG24270920230425084
|
27/09/2023
|
Dhurpatabai Babarao Sakhare
|
1825010WL048369
|
Dhurpatabai Babarao Sakhare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150071
|
|
MRS DHURPATABAI BABARAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-247-001/105
(MALVAKAD)
|
1825010000NRG24270920230425067
|
27/09/2023
|
YASHODABAI UDAL PAWAR
|
1825010WL048365
|
YASHODABAI UDAL PAWAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150063
|
|
MRS YASHODA UDAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-247-001/107
(MALVAKAD)
|
1825010000NRG24270920230425069
|
27/09/2023
|
Namdeo Ramdhan Pawar
|
1825010WL048365
|
Namdeo Ramdhan Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150085
|
|
Namdeo Ramdhan Pawar
|
INDUSIND BANK(607189)
|
|
33
|
MAHAGAON
|
MH-25-010-247-001/159
(MALVAKAD)
|
1825010000NRG24270920230425057
|
27/09/2023
|
Mangilal Chavhan
|
1825010WL048362
|
Mangilal Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150061
|
|
MANGILAL LAXMAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAHAGAON
|
MH-25-010-247-001/216
(MALVAKAD)
|
1825010000NRG24270920230425074
|
27/09/2023
|
Pralhad Garade
|
1825010WL048367
|
Pralhad Garade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150066
|
|
MR PRALHAD VITTHAL GARADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-247-001/216
(MALVAKAD)
|
1825010000NRG24270920230425075
|
27/09/2023
|
Suman Garade
|
1825010WL048367
|
Suman Garade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150060
|
|
MRS SUMAN PRALHAD GARADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-247-001/224
(MALVAKAD)
|
1825010000NRG24270920230425059
|
27/09/2023
|
Vilas Dharma Chavhan
|
1825010WL048362
|
Vilas Dharma Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150073
|
|
VILAS DHARMA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAHAGAON
|
MH-25-010-247-001/77
(MALVAKAD)
|
1825010000NRG24270920230425076
|
27/09/2023
|
Sewadas Bhikari Chavhan
|
1825010WL048367
|
Sewadas Bhikari Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150089
|
|
MR SEWADAS BHIKARI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-247-001/9
(MALVAKAD)
|
1825010000NRG24270920230425073
|
27/09/2023
|
Shalu Rohidas Jadhav
|
1825010WL048366
|
Shalu Rohidas Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150084
|
|
MRS SHALUTAI ROHIDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55965
|
55965
|
|
|
|
|
|
|
|
|
39
|
MAHAGAON
|
MH-25-010-108-001/165
(BIJORA)
|
1825010000NRG24270920230424823
|
27/09/2023
|
Dnyaneshwar Umaji Mantute
|
1825010WL048313
|
Dnyaneshwar Umaji Mantute
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150064
|
|
DNYANESHWAR UMAJI MANTUTE
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAHAGAON
|
MH-25-010-108-001/232
(BIJORA)
|
1825010000NRG24270920230424824
|
27/09/2023
|
Shubha Raghunath Shelke
|
1825010WL048313
|
Shubha Raghunath Shelke
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150078
|
|
MRS SHUBHABAI RAGHUNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-108-001/273
(BIJORA)
|
1825010000NRG24270920230424826
|
27/09/2023
|
Gopal Gorkhanath Kad
|
1825010WL048314
|
Gopal Gorkhanath Kad
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150081
|
|
GOPAL GORAKHNATH KAD
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAHAGAON
|
MH-25-010-108-001/273
(BIJORA)
|
1825010000NRG24270920230424827
|
27/09/2023
|
Shivananda Gopal Kad
|
1825010WL048314
|
Shivananda Gopal Kad
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150079
|
|
MRS SHIVNANDA GOPAL KAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-108-001/295
(BIJORA)
|
1825010000NRG24270920230424825
|
27/09/2023
|
Nima Devanand Kale
|
1825010WL048313
|
Nima Devanand Kale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150080
|
|
MRS NIMA DEVANAND KALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-108-001/41
(BIJORA)
|
1825010000NRG24270920230424820
|
27/09/2023
|
Bhaurao Raghoji Mantute
|
1825010WL048312
|
Bhaurao Raghoji Mantute
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230150082
|
|
MANTUTE BHAURAO RAGHOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
MAHAGAON
|
MH-25-010-108-001/41
(BIJORA)
|
1825010000NRG24270920230424821
|
27/09/2023
|
santosh bhavrao mantute
|
1825010WL048312
|
santosh bhavrao mantute
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230150072
|
|
SANTOSH BHAURAO MANTUTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
46
|
MAHAGAON
|
MH-25-010-108-001/111
(BIJORA)
|
1825010000NRG24270920230424822
|
27/09/2023
|
panchfula kisan kale
|
1825010WL048313
|
panchfula kisan kale
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150099
|
|
PANCHAFULA KISAN KALE
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAHAGAON
|
MH-25-010-247-001/166
(MALVAKAD)
|
1825010000NRG24270920230425078
|
27/09/2023
|
PAARI UTTAM PAWAR
|
1825010WL048368
|
PAARI UTTAM PAWAR
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150097
|
|
PARIBAI UTTAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAHAGAON
|
MH-25-010-247-001/166
(MALVAKAD)
|
1825010000NRG24270920230425077
|
27/09/2023
|
UTTAM THAVARA PAWAR
|
1825010WL048368
|
UTTAM THAVARA PAWAR
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150098
|
|
UTTAM THAWRA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAHAGAON
|
MH-25-010-247-001/176
(MALVAKAD)
|
1825010000NRG24270920230425058
|
27/09/2023
|
Suresh Motiram Rathod
|
1825010WL048362
|
Suresh Motiram Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150101
|
|
SURESH MOTIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHAGAON
|
MH-25-010-247-001/206
(MALVAKAD)
|
1825010000NRG24270920230425080
|
27/09/2023
|
Manohar Pralhad Pawar
|
1825010WL048368
|
Manohar Pralhad Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150102
|
|
MANOHAR PRALHAD PAWAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHAGAON
|
MH-25-010-247-001/206
(MALVAKAD)
|
1825010000NRG24270920230425079
|
27/09/2023
|
Pushpa Pralhad Pawar
|
1825010WL048368
|
Pushpa Pralhad Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150100
|
|
PUSHPA PRALHAD PAWAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAHAGAON
|
MH-25-010-247-001/224
(MALVAKAD)
|
1825010000NRG24270920230425061
|
27/09/2023
|
Dharma Gobra Chavhan
|
1825010WL048363
|
Dharma Gobra Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150069
|
|
DHARMA GOBRA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAHAGAON
|
MH-25-010-247-001/382
(MALVAKAD)
|
1825010000NRG24270920230425071
|
27/09/2023
|
Malabai Ravi Jadhav
|
1825010WL048366
|
Malabai Ravi Jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150095
|
|
MALUBAI RAVI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAHAGAON
|
MH-25-010-247-001/382
(MALVAKAD)
|
1825010000NRG24270920230425070
|
27/09/2023
|
Ravi Zama Jadhav
|
1825010WL048366
|
Ravi Zama Jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150096
|
|
RAVI ZAMA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHAGAON
|
MH-25-010-247-001/439
(MALVAKAD)
|
1825010000NRG24270920230425062
|
27/09/2023
|
Sanjay Musafir Chavhan
|
1825010WL048363
|
Sanjay Musafir Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150103
|
|
SANJAY MUSAFIR CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAHAGAON
|
MH-25-010-247-001/439
(MALVAKAD)
|
1825010000NRG24270920230425063
|
27/09/2023
|
Sunita Sanjay Chavhan
|
1825010WL048363
|
Sunita Sanjay Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150104
|
|
SUNITA SANJAY CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
57
|
MAHAGAON
|
MH-25-010-051-001/349
(WAKAN)
|
1825010000NRG24270920230424868
|
27/09/2023
|
Swati Pawan Jadhav
|
1825010WL048325
|
Swati Pawan Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230150049
|
|
SWATI PAVAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
58
|
MAHAGAON
|
MH-25-010-247-001/105
(MALVAKAD)
|
1825010000NRG24270920230425066
|
27/09/2023
|
Udal Ramdhan Pawar
|
1825010WL048365
|
Udal Ramdhan Pawar
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230150046
|
|
UDAL RAMADHAN PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
MAHAGAON
|
MH-25-010-247-001/106
(MALVAKAD)
|
1825010000NRG24270920230425068
|
27/09/2023
|
Gemsing Ramdhan Pawar
|
1825010WL048365
|
Gemsing Ramdhan Pawar
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150045
|
|
GEMSING RAMDHAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAHAGAON
|
MH-25-010-247-001/30
(MALVAKAD)
|
1825010000NRG24270920230425060
|
27/09/2023
|
Sajibai Kashiram Pawar
|
1825010WL048362
|
Sajibai Kashiram Pawar
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230150047
|
|
SAJIBAI KASHIRAM PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
61
|
MAHAGAON
|
MH-25-010-051-001/139
(WAKAN)
|
1825010000NRG24270920230424856
|
27/09/2023
|
Narmda Khushal Bhagat
|
1825010WL048321
|
Narmda Khushal Bhagat
|
00768
|
UTIB0SYDC88
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230150048
|
|
BHAGAT NARMADABAI KHUSHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108927
|
108927
|
|
|
|
|
|
|
|