|
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-25-010-197-001/576
(KASARBEHAL)
|
1825010000NRG24161120230481606
|
16/11/2023
|
Parmeshwar Kashinath Pawade
|
1825010WL057057
|
Parmeshwar Kashinath Pawade
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210548
|
|
Mr. PARMESHWAR KASHIRAM PAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-198-001/288
(SHIRFULI)
|
1825010000NRG24161120230481862
|
16/11/2023
|
Archana Rameshwar Kejagir
|
1825010WL057091
|
Archana Rameshwar Kejagir
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210491
|
|
Mrs. ARCHANA RAMESHWAR KEJGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-198-001/42
(SHIRFULI)
|
1825010000NRG24161120230481864
|
16/11/2023
|
Dnyaneshwar Kisan Kejgir
|
1825010WL057091
|
Dnyaneshwar Kisan Kejgir
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210485
|
|
Mr. DNYANESHWAR KISAN KEJAGIR
|
INDIAN BANK(607105)
|
|
4
|
MAHAGAON
|
MH-25-010-198-001/42
(SHIRFULI)
|
1825010000NRG24161120230481863
|
16/11/2023
|
Jijabai Kisan Kejgir
|
1825010WL057091
|
Jijabai Kisan Kejgir
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210535
|
|
Mrs. JIJABAI KISAN KEJGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-198-001/75
(SHIRFULI)
|
1825010000NRG24161120230481867
|
16/11/2023
|
Kamalabai Suryabhan Walake
|
1825010WL057092
|
Kamalabai Suryabhan Walake
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210486
|
|
Mrs. KAMALABAI SURYABHAN WALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-213-001/121
(PIMPALAGAON (E))
|
1825010000NRG24161120230481953
|
16/11/2023
|
Kailash Datta Khokale
|
1825010WL057111
|
Kailash Datta Khokale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210550
|
|
Mr. KAILASH DATTA KHOLDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-213-001/190
(PIMPALAGAON (E))
|
1825010000NRG24161120230481943
|
16/11/2023
|
padminabai shamrao jangale
|
1825010WL057108
|
padminabai shamrao jangale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210533
|
|
Mrs. Padmini Shamrao Jangale
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-213-001/211
(PIMPALAGAON (E))
|
1825010000NRG24161120230481950
|
16/11/2023
|
Godawari Santosh Jangale
|
1825010WL057110
|
Godawari Santosh Jangale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210490
|
|
Mrs. Godawari Santosh Jangale
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-213-001/211
(PIMPALAGAON (E))
|
1825010000NRG24161120230481949
|
16/11/2023
|
Santosh Baburao jangale
|
1825010WL057110
|
Santosh Baburao jangale
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240210549
|
|
MR SANTOSH BABURAO JANGALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-213-001/304
(PIMPALAGAON (E))
|
1825010000NRG24161120230481944
|
16/11/2023
|
datta mohan jangale
|
1825010WL057108
|
datta mohan jangale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210551
|
|
Mr. DATTA MOHAN JANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-213-001/320
(PIMPALAGAON (E))
|
1825010000NRG24161120230481947
|
16/11/2023
|
Pallavi Sanjay Jangale
|
1825010WL057109
|
Pallavi Sanjay Jangale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210534
|
|
Mrs. PALLAVI SANJAY JANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHAGAON
|
MH-25-010-213-001/372
(PIMPALAGAON (E))
|
1825010000NRG24161120230481951
|
16/11/2023
|
Tai Ramdas Ingale
|
1825010WL057110
|
Tai Ramdas Ingale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210520
|
|
Mrs. Tai Ramdas Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
MAHAGAON
|
MH-25-010-213-001/413
(PIMPALAGAON (E))
|
1825010000NRG24161120230481952
|
16/11/2023
|
Nathu Champat Ingale
|
1825010WL057110
|
Nathu Champat Ingale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210471
|
|
Mr. NATHU CHAMPAT INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-213-001/534
(PIMPALAGAON (E))
|
1825010000NRG24161120230481948
|
16/11/2023
|
Dhurpata Gajanan Waghamare
|
1825010WL057109
|
Dhurpata Gajanan Waghamare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210488
|
|
Mrs. DHURPATA GAJANAN WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHAGAON
|
MH-25-010-213-001/93
(PIMPALAGAON (E))
|
1825010000NRG24161120230481956
|
16/11/2023
|
Mangalabai Maroti Walake
|
1825010WL057111
|
Mangalabai Maroti Walake
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240210489
|
|
MANGALABAI MAROTI VALKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
16
|
MAHAGAON
|
MH-25-010-032-002/172
(PIMPALGAON(KANHA))
|
1825010000NRG24161120230481550
|
16/11/2023
|
Santosh Narayan Rathod
|
1825010WL057045
|
Santosh Narayan Rathod
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210473
|
|
Mr. SANTOSH NARAYAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAHAGAON
|
MH-25-010-032-002/188
(PIMPALGAON(KANHA))
|
1825010000NRG24161120230481553
|
16/11/2023
|
Panditrao Govindrao Shinde
|
1825010WL057046
|
Panditrao Govindrao Shinde
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210487
|
|
Mr. PINDITRAO GOVINDRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHAGAON
|
MH-25-010-126-001/363
(DONGARGAON)
|
1825010000NRG24161120230482140
|
16/11/2023
|
Vidhya Subhash Hadse
|
1825010WL057137
|
Vidhya Subhash Hadse
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210493
|
|
MRS VIDYA SUBHASH HADSE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-126-001/605
(DONGARGAON)
|
1825010000NRG24161120230482141
|
16/11/2023
|
Santosh Ravsaheb Deshmukh
|
1825010WL057138
|
Santosh Ravsaheb Deshmukh
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210492
|
|
SANTOSH RAVSAHEBRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
20
|
MAHAGAON
|
MH-25-010-126-001/263
(DONGARGAON)
|
1825010000NRG24161120230482144
|
16/11/2023
|
Janabai Kondba Ubale
|
1825010WL057139
|
Janabai Kondba Ubale
|
00114
|
UTIB0SYDC85
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210553
|
|
UBALE JANABAI KONDBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
MAHAGAON
|
MH-25-010-126-001/289
(DONGARGAON)
|
1825010000NRG24161120230482137
|
16/11/2023
|
Dattarao Shankr Kalasare
|
1825010WL057136
|
Dattarao Shankr Kalasare
|
00114
|
UTIB0SYDC85
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240210554
|
|
Mrs. SUNITA DATTA KALSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
22
|
MAHAGAON
|
MH-25-010-126-001/602
(DONGARGAON)
|
1825010000NRG24161120230482146
|
16/11/2023
|
Taterao Parvatrao Deshmukh
|
1825010WL057140
|
Taterao Parvatrao Deshmukh
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240210474
|
|
TATERAV PARVATRAV DESHAMUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
23
|
MAHAGAON
|
MH-25-010-153-001/1-A
(CHILLI)
|
1825010000NRG24161120230482244
|
16/11/2023
|
Dipamala Datta Dukare
|
1825010WL057155
|
Dipamala Datta Dukare
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210542
|
|
MR DIPMALA DATTA DUKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
MAHAGAON
|
MH-25-010-007-001/2103
(BORI (E))
|
1825010000NRG24161120230481585
|
16/11/2023
|
Arunak Akash Mohakar
|
1825010WL057051
|
Arunak Akash Mohakar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210494
|
|
JANGALE ARUNA BANDU
|
BANK OF BARODA(606985)
|
|
25
|
MAHAGAON
|
MH-25-010-010-001/1148
(POKHARI)
|
1825010000NRG24161120230481855
|
16/11/2023
|
Pradip Pandurang Muneshwar
|
1825010WL057089
|
Pradip Pandurang Muneshwar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210476
|
|
PRADIP PANDURANG MUNNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MAHAGAON
|
MH-25-010-010-001/150
(POKHARI)
|
1825010000NRG24161120230481859
|
16/11/2023
|
sanjay datta nande
|
1825010WL057090
|
sanjay datta nande
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210480
|
|
MR SANJAY DATTA NANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-011-001/127
(GHONSARA)
|
1825010000NRG24161120230481622
|
16/11/2023
|
Godabai Uttam Rathod
|
1825010WL057062
|
Godabai Uttam Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210546
|
|
MRS GODI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-011-001/135
(GHONSARA)
|
1825010000NRG24161120230481617
|
16/11/2023
|
Sudhakar Amarsing Rathod
|
1825010WL057060
|
Sudhakar Amarsing Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210544
|
|
MR SUDHAKAR AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-011-001/73
(GHONSARA)
|
1825010000NRG24161120230481623
|
16/11/2023
|
Darma lalu chavan
|
1825010WL057062
|
Darma lalu chavan
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210547
|
|
DHARMA NANU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
MAHAGAON
|
MH-25-010-075-001/1188
(PEDHI (E))
|
1825010000NRG24161120230481920
|
16/11/2023
|
Ravikiran Fakirarao Kapate
|
1825010WL057102
|
Ravikiran Fakirarao Kapate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210541
|
|
MR RAVIKIRAN FAKIRA KAPATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-126-001/259
(DONGARGAON)
|
1825010000NRG24161120230482138
|
16/11/2023
|
Nanda Gangaram Hadase
|
1825010WL057137
|
Nanda Gangaram Hadase
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210479
|
|
MS NANDABAI GANGARAM HADASE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-126-001/259
(DONGARGAON)
|
1825010000NRG24161120230482139
|
16/11/2023
|
SARIKA SURESH HADSE
|
1825010WL057137
|
SARIKA SURESH HADSE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210484
|
|
MISS SARIKA SURESH HADSE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-126-001/262
(DONGARGAON)
|
1825010000NRG24161120230482143
|
16/11/2023
|
radhabai aaku kambale
|
1825010WL057139
|
radhabai aaku kambale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210536
|
|
MRS RADHABAI AKUJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-126-001/263
(DONGARGAON)
|
1825010000NRG24161120230482145
|
16/11/2023
|
sitabai kondaba ubale
|
1825010WL057139
|
sitabai kondaba ubale
|
00415
|
SBIN0003900
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240210483
|
|
MRS SITABAI KONDBA UBALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-126-001/349
(DONGARGAON)
|
1825010000NRG24161120230482035
|
16/11/2023
|
Dadarao Damaji Bomble
|
1825010WL057128
|
Dadarao Damaji Bomble
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210472
|
|
DADARAO DAMAJI BOMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MAHAGAON
|
MH-25-010-126-001/362
(DONGARGAON)
|
1825010000NRG24161120230482155
|
16/11/2023
|
RATAN VASANTA KARHALE
|
1825010WL057144
|
RATAN VASANTA KARHALE
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240210482
|
|
MISS RATAN VASANTA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-126-001/444
(DONGARGAON)
|
1825010000NRG24161120230482060
|
16/11/2023
|
shravan rangrao bhadange
|
1825010WL057130
|
shravan rangrao bhadange
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210537
|
|
MR SHRAVAN RANGRAO BHADANGE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-126-001/87
(DONGARGAON)
|
1825010000NRG24161120230482032
|
16/11/2023
|
Anusaya Natthu Bhadange
|
1825010WL057127
|
Anusaya Natthu Bhadange
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210475
|
|
MRS ANUSAYABAI NATTHU BHADANGE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-126-001/90
(DONGARGAON)
|
1825010000NRG24161120230482033
|
16/11/2023
|
maroti devba godmale
|
1825010WL057127
|
maroti devba godmale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210481
|
|
GODMALE MAROTI DEOBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
MAHAGAON
|
MH-25-010-135-001/166
(MALKAPOOR)
|
1825010000NRG24161120230481608
|
16/11/2023
|
Chandrakala Parshuram Vadhya
|
1825010WL057058
|
Chandrakala Parshuram Vadhya
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210538
|
|
VAIDYA CHANDRAKALA PRASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
MAHAGAON
|
MH-25-010-135-001/172
(MALKAPOOR)
|
1825010000NRG24161120230481609
|
16/11/2023
|
Kamldas Parasram Vaidhya
|
1825010WL057058
|
Kamldas Parasram Vaidhya
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210539
|
|
KAMALDAS PARASRAM VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHAGAON
|
MH-25-010-135-001/172
(MALKAPOOR)
|
1825010000NRG24161120230481610
|
16/11/2023
|
Shashikala Kamldas Vaidhya
|
1825010WL057058
|
Shashikala Kamldas Vaidhya
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210540
|
|
MRS SHASHIKALA VAIDHYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-144-001/201
(WADAD)
|
1825010000NRG24161120230481574
|
16/11/2023
|
Dnyaneshwar Narayan Shinde
|
1825010WL057048
|
Dnyaneshwar Narayan Shinde
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210543
|
|
DNYANESHWAR NARAYAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAHAGAON
|
MH-25-010-144-002/178
(WADAD)
|
1825010000NRG24161120230481577
|
16/11/2023
|
raghunath narayan shinde
|
1825010WL057048
|
raghunath narayan shinde
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210545
|
|
RAGHUNATH NARAYAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAHAGAON
|
MH-25-010-213-001/303
(PIMPALAGAON (E))
|
1825010000NRG24161120230481955
|
16/11/2023
|
krushnabai uttam pote
|
1825010WL057111
|
krushnabai uttam pote
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210478
|
|
MS KISNABAI UTTAM POTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-213-001/303
(PIMPALAGAON (E))
|
1825010000NRG24161120230481954
|
16/11/2023
|
uttam balu pote
|
1825010WL057111
|
uttam balu pote
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210477
|
|
Mr. Uttam Balu Pote
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
47
|
MAHAGAON
|
MH-25-010-152-001/19
(GHANMUKH)
|
1825010000NRG24161120230481957
|
16/11/2023
|
Gitabai Begaji Shelke
|
1825010WL057112
|
Gitabai Begaji Shelke
|
00468
|
UBIN0543853
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240210532
|
|
GITABAI BEGAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
48
|
MAHAGAON
|
MH-25-010-007-001/116
(BORI (E))
|
1825010000NRG24161120230481601
|
16/11/2023
|
Rijwana Sayyad Rafik
|
1825010WL057056
|
Rijwana Sayyad Rafik
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210526
|
|
RIJVANA RAFIK SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAHAGAON
|
MH-25-010-007-001/116
(BORI (E))
|
1825010000NRG24161120230481600
|
16/11/2023
|
Sayyad Rafik Sayyad Lal
|
1825010WL057056
|
Sayyad Rafik Sayyad Lal
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210524
|
|
SAYED RAFIK SAYED LAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHAGAON
|
MH-25-010-007-001/1191
(BORI (E))
|
1825010000NRG24161120230481584
|
16/11/2023
|
Suvarna Vitthal Bhise
|
1825010WL057051
|
Suvarna Vitthal Bhise
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210510
|
|
SUVARNA VITTHAL BHISE
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHAGAON
|
MH-25-010-007-001/1191
(BORI (E))
|
1825010000NRG24161120230481583
|
16/11/2023
|
Vitthal Natthu Bhise
|
1825010WL057051
|
Vitthal Natthu Bhise
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210529
|
|
VITTHAL NATHUJI BHISE
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAHAGAON
|
MH-25-010-007-001/1309
(BORI (E))
|
1825010000NRG24161120230481595
|
16/11/2023
|
Vishnu Dilip Pachpute
|
1825010WL057054
|
Vishnu Dilip Pachpute
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210502
|
|
VISHNU DILIP PACHPUTE
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAHAGAON
|
MH-25-010-007-001/1310
(BORI (E))
|
1825010000NRG24161120230481593
|
16/11/2023
|
Sachin Haridas Wahule
|
1825010WL057053
|
Sachin Haridas Wahule
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210515
|
|
MR SACHIN HARIDAS WAHULE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-007-001/1310
(BORI (E))
|
1825010000NRG24161120230481592
|
16/11/2023
|
Vaibhav Haridas Wahule
|
1825010WL057053
|
Vaibhav Haridas Wahule
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210513
|
|
VAIBHAV HARIDAS WAVALE
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHAGAON
|
MH-25-010-007-001/1310
(BORI (E))
|
1825010000NRG24161120230481591
|
16/11/2023
|
Vaijanta Haridas Wahule
|
1825010WL057053
|
Vaijanta Haridas Wahule
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210508
|
|
VAIJANTA HARIDAS WAHULE
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAHAGAON
|
MH-25-010-007-001/1310
(BORI (E))
|
1825010000NRG24161120230481594
|
16/11/2023
|
Yogita Vaibhav Wavale
|
1825010WL057053
|
Yogita Vaibhav Wavale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210516
|
|
YOGITA VAIBHAV WAVALE
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAHAGAON
|
MH-25-010-007-001/138
(BORI (E))
|
1825010000NRG24161120230481579
|
16/11/2023
|
Govind Raybhan Ingale
|
1825010WL057050
|
Govind Raybhan Ingale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210523
|
|
GOVIND RAYBHAN INGALE
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHAGAON
|
MH-25-010-007-001/21
(BORI (E))
|
1825010000NRG24161120230481596
|
16/11/2023
|
dilip maroti pachpute
|
1825010WL057054
|
dilip maroti pachpute
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210497
|
|
DILIP MAROTI PACHPUTE
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHAGAON
|
MH-25-010-007-001/2105
(BORI (E))
|
1825010000NRG24161120230481586
|
16/11/2023
|
Pujabai DInaji Bhise
|
1825010WL057051
|
Pujabai DInaji Bhise
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210504
|
|
PUJABAI DINAJI BHISE
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAHAGAON
|
MH-25-010-007-001/22
(BORI (E))
|
1825010000NRG24161120230481598
|
16/11/2023
|
Parvati Suresh Pachpute
|
1825010WL057054
|
Parvati Suresh Pachpute
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210517
|
|
PARVALI SURESH PACHPUTE
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-007-001/22
(BORI (E))
|
1825010000NRG24161120230481597
|
16/11/2023
|
Suresh Maroti Pachpute
|
1825010WL057054
|
Suresh Maroti Pachpute
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210505
|
|
SURESH MAROTI PACHPUTE
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAHAGAON
|
MH-25-010-007-001/230
(BORI (E))
|
1825010000NRG24161120230481603
|
16/11/2023
|
Jankabai Namdev Mirashe
|
1825010WL057056
|
Jankabai Namdev Mirashe
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210498
|
|
JANKA NAMDEV MIRASE
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAHAGAON
|
MH-25-010-007-001/230
(BORI (E))
|
1825010000NRG24161120230481602
|
16/11/2023
|
Namdev Motiram Mirashe
|
1825010WL057056
|
Namdev Motiram Mirashe
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210503
|
|
NAMDEV MOTIRAM MIRASE
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHAGAON
|
MH-25-010-007-001/298
(BORI (E))
|
1825010000NRG24161120230481599
|
16/11/2023
|
UTTAM GANPAT INGALE
|
1825010WL057055
|
UTTAM GANPAT INGALE
|
00468
|
UBIN0543888
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240210528
|
|
UTTAM UNPAT INGALE
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-007-001/679
(BORI (E))
|
1825010000NRG24161120230481580
|
16/11/2023
|
Raju Suryabhan Vairagade
|
1825010WL057050
|
Raju Suryabhan Vairagade
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210522
|
|
RAJU SURYABHAN VAIRAGADE
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-007-001/8
(BORI (E))
|
1825010000NRG24161120230481581
|
16/11/2023
|
Pravin Devidas Kale
|
1825010WL057050
|
Pravin Devidas Kale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210499
|
|
PRAVIN DEVIDAS KALE
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAHAGAON
|
MH-25-010-007-001/8
(BORI (E))
|
1825010000NRG24161120230481582
|
16/11/2023
|
Sadhana Pravin Kale
|
1825010WL057050
|
Sadhana Pravin Kale
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210518
|
|
SADHANA PRAVIN KALE
|
BANK OF BARODA(606985)
|
|
68
|
MAHAGAON
|
MH-25-010-010-001/203
(POKHARI)
|
1825010000NRG24161120230481857
|
16/11/2023
|
tarabai vishnu jadhav
|
1825010WL057089
|
tarabai vishnu jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210530
|
|
TARABAI VISHNU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-010-001/203
(POKHARI)
|
1825010000NRG24161120230481856
|
16/11/2023
|
vishnu kalu jadhav
|
1825010WL057089
|
vishnu kalu jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210501
|
|
VISHNU KALU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-010-001/237
(POKHARI)
|
1825010000NRG24161120230481858
|
16/11/2023
|
Indubai Pandurang Muneshwar
|
1825010WL057089
|
Indubai Pandurang Muneshwar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210511
|
|
INDUBAI PANDURANG MUNESHWAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAHAGAON
|
MH-25-010-010-002/1137
(POKHARI)
|
1825010000NRG24161120230481860
|
16/11/2023
|
Vasanta Kisan Dakhore
|
1825010WL057090
|
Vasanta Kisan Dakhore
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210525
|
|
VASANTA KISAN DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHAGAON
|
MH-25-010-011-001/131
(GHONSARA)
|
1825010000NRG24161120230481616
|
16/11/2023
|
Madhukar Amarsing Rathod
|
1825010WL057060
|
Madhukar Amarsing Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210500
|
|
MADHUKAR AMRASING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHAGAON
|
MH-25-010-011-001/139
(GHONSARA)
|
1825010000NRG24161120230481618
|
16/11/2023
|
Amarasing Harsing Rathod
|
1825010WL057060
|
Amarasing Harsing Rathod
|
00468
|
UBIN0543888
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240210496
|
|
AMARSING HARSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
MAHAGAON
|
MH-25-010-032-002/172
(PIMPALGAON(KANHA))
|
1825010000NRG24161120230481551
|
16/11/2023
|
Savita Santosh Rathod
|
1825010WL057045
|
Savita Santosh Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210512
|
|
SAVITA SANTOSH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHAGAON
|
MH-25-010-075-001/314
(PEDHI (E))
|
1825010000NRG24161120230481928
|
16/11/2023
|
Kisan Laxman Kharate
|
1825010WL057104
|
Kisan Laxman Kharate
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210519
|
|
KISAN LAXMAN KHARATE
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-075-001/451
(PEDHI (E))
|
1825010000NRG24161120230481941
|
16/11/2023
|
Arjun Pundlik Thakare
|
1825010WL057107
|
Arjun Pundlik Thakare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210506
|
|
ARJUN PUNDLIK THAKARE
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAHAGAON
|
MH-25-010-075-001/525
(PEDHI (E))
|
1825010000NRG24161120230481923
|
16/11/2023
|
Sadashiv Ramchandra Metakar
|
1825010WL057102
|
Sadashiv Ramchandra Metakar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210495
|
|
SADASHIV RAMCHANDRA METKAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAHAGAON
|
MH-25-010-075-001/855
(PEDHI (E))
|
1825010000NRG24161120230481934
|
16/11/2023
|
eknath limbaji kapate
|
1825010WL057105
|
eknath limbaji kapate
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210531
|
|
EKNATH LIMBAJI KAPATE
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-126-001/503
(DONGARGAON)
|
1825010000NRG24161120230482061
|
16/11/2023
|
Sitaram rajaram fofse
|
1825010WL057130
|
Sitaram rajaram fofse
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210514
|
|
SITARAM RAJARAM FOPASE
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAHAGAON
|
MH-25-010-144-001/303
(WADAD)
|
1825010000NRG24161120230481575
|
16/11/2023
|
Ranjanabai Devrao Torkad
|
1825010WL057048
|
Ranjanabai Devrao Torkad
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210507
|
|
RANJANABAI DEVRAO TORKAD
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHAGAON
|
MH-25-010-144-001/522
(WADAD)
|
1825010000NRG24161120230481578
|
16/11/2023
|
Kirtinand Nathu Padghane
|
1825010WL057049
|
Kirtinand Nathu Padghane
|
00468
|
UBIN0543888
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240210527
|
|
KIRTINAND NATHU PADAGHNE
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAHAGAON
|
MH-25-010-144-001/815
(WADAD)
|
1825010000NRG24161120230481576
|
16/11/2023
|
Surekha Nilkanth Waghmare
|
1825010WL057048
|
Surekha Nilkanth Waghmare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210509
|
|
SUREKHA NILKANTH WAGHAMARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
83
|
MAHAGAON
|
MH-25-010-010-002/1137
(POKHARI)
|
1825010000NRG24161120230481861
|
16/11/2023
|
Subhadra Vasanta Dakhore
|
1825010WL057090
|
Subhadra Vasanta Dakhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210521
|
|
MRS SUBHADRA VASANTA DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
84
|
MAHAGAON
|
MH-25-010-135-001/173
(MALKAPOOR)
|
1825010000NRG24161120230481611
|
16/11/2023
|
Archana Nivaruti Khude
|
1825010WL057058
|
Archana Nivaruti Khude
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240210552
|
|
Archana Nivaruti Khude
|
INDUSIND BANK(607189)
|
|
85
|
MAHAGAON
|
MH-25-010-197-001/576
(KASARBEHAL)
|
1825010000NRG24161120230481607
|
16/11/2023
|
Shital Parmeshwar Pawade
|
1825010WL057057
|
Shital Parmeshwar Pawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240210470
|
|
SHITAL PARMESHWAR PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149331
|
149331
|
|
|
|
|
|
|
|