|
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)
|
1825010000NRG24061220230501316
|
06/12/2023
|
Gitabai Laxman Kharate
|
1825010WL059763
|
Gitabai Laxman Kharate
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161275
|
|
GITABAI LAXMAN KHARATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
MAHAGAON
|
MH-25-010-198-001/16
(SHIRFULI)
|
1825010000NRG24061220230501315
|
06/12/2023
|
vandaba subhash kharate
|
1825010WL059763
|
vandaba subhash kharate
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161295
|
|
Mrs. VANDANA SUBHASH KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-198-001/93
(SHIRFULI)
|
1825010000NRG24061220230501313
|
06/12/2023
|
Parvatabai Bhimarao Kambale
|
1825010WL059761
|
Parvatabai Bhimarao Kambale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161291
|
|
Mrs. PARVATIBAI BHAIMRAO KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-213-001/116
(PIMPALAGAON (E))
|
1825010000NRG24061220230501347
|
06/12/2023
|
Renukabai Sitaram Pote
|
1825010WL059769
|
Renukabai Sitaram Pote
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161308
|
|
RENUKABAI SHITARAM POTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
MAHAGAON
|
MH-25-010-213-001/242
(PIMPALAGAON (E))
|
1825010000NRG24061220230501345
|
06/12/2023
|
Umesh himmatrao Khokale
|
1825010WL059768
|
Umesh himmatrao Khokale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161294
|
|
Mr. UMESH HIMMATRAO KHOKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-213-001/320
(PIMPALAGAON (E))
|
1825010000NRG24061220230501343
|
06/12/2023
|
Pallavi Sanjay Jangale
|
1825010WL059767
|
Pallavi Sanjay Jangale
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161311
|
|
Mrs. PALLAVI SANJAY JANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-213-001/360
(PIMPALAGAON (E))
|
1825010000NRG24061220230501348
|
06/12/2023
|
Arjun Sitaram Pote
|
1825010WL059769
|
Arjun Sitaram Pote
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240161274
|
|
Mr. ARJUN SHITARAM POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-213-001/40
(PIMPALAGAON (E))
|
1825010000NRG24061220230501353
|
06/12/2023
|
Bandu Bhaurao Jaganle
|
1825010WL059771
|
Bandu Bhaurao Jaganle
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161306
|
|
Mr. BANDU BHAGORAO JANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-213-001/464
(PIMPALAGAON (E))
|
1825010000NRG24061220230501355
|
06/12/2023
|
Chaya Haridas Dhumane
|
1825010WL059771
|
Chaya Haridas Dhumane
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161309
|
|
Mrs. CHHAYA HARIDAS DHUMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-213-001/474
(PIMPALAGAON (E))
|
1825010000NRG24061220230501332
|
06/12/2023
|
Vimal Pandit Jadhao
|
1825010WL059765
|
Vimal Pandit Jadhao
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161307
|
|
Mrs. VIMAL PANDIT JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-213-001/534
(PIMPALAGAON (E))
|
1825010000NRG24061220230501344
|
06/12/2023
|
Dhurpata Gajanan Waghamare
|
1825010WL059767
|
Dhurpata Gajanan Waghamare
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240161317
|
|
Mrs. DHURPATA GAJANAN WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHAGAON
|
MH-25-010-213-001/566
(PIMPALAGAON (E))
|
1825010000NRG24061220230501352
|
06/12/2023
|
Radha Kisan Badage
|
1825010WL059770
|
Radha Kisan Badage
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161318
|
|
Mrs. Radha Kisan Badge
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
13
|
MAHAGAON
|
MH-25-010-230-001/5060
(MORATH)
|
1825010000NRG24061220230501451
|
06/12/2023
|
Vandana Santosh Shembade
|
1825010WL059778
|
Vandana Santosh Shembade
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161314
|
|
MRS VANDANA SANTOSH SHEMBDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
MAHAGAON
|
MH-25-010-043-001/10
(BELDARI)
|
1825010000NRG24061220230501297
|
06/12/2023
|
Indal Sakru Jadhav
|
1825010WL059756
|
Indal Sakru Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240158306
|
|
INDAL SAKRU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHAGAON
|
MH-25-010-043-001/10
(BELDARI)
|
1825010000NRG24061220230501299
|
06/12/2023
|
SAKRU R JADHAV
|
1825010WL059757
|
SAKRU R JADHAV
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240158304
|
|
JADHAV SAKARU RAMALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
MAHAGAON
|
MH-25-010-043-001/119
(BELDARI)
|
1825010000NRG24061220230501292
|
06/12/2023
|
Rekha Santosh Rathod
|
1825010WL059755
|
Rekha Santosh Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161289
|
|
MRS REKHA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-043-001/407
(BELDARI)
|
1825010000NRG24061220230501293
|
06/12/2023
|
Reshma Amol Rathod
|
1825010WL059755
|
Reshma Amol Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161286
|
|
MRS RESHMA AMOL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAGAON
|
MH-25-010-043-002/103
(BELDARI)
|
1825010000NRG24061220230501303
|
06/12/2023
|
PRASHRAM TULSHIRAM RATHOD
|
1825010WL059758
|
PRASHRAM TULSHIRAM RATHOD
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161292
|
|
MR PARASHARAM TULSIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-043-002/103
(BELDARI)
|
1825010000NRG24061220230501305
|
06/12/2023
|
SANTOSH PARASRAM RATHOD
|
1825010WL059758
|
SANTOSH PARASRAM RATHOD
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161278
|
|
MR SANTOSH PRASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-043-002/103
(BELDARI)
|
1825010000NRG24061220230501304
|
06/12/2023
|
suvalibai prashram rathod
|
1825010WL059758
|
suvalibai prashram rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161293
|
|
SUWALIBAI PRASARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAHAGAON
|
MH-25-010-043-002/308
(BELDARI)
|
1825010000NRG24061220230501306
|
06/12/2023
|
Rekha Satish Rathod
|
1825010WL059758
|
Rekha Satish Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161288
|
|
MRS REKHA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-051-001/144
(WAKAN)
|
1825010000NRG24061220230501697
|
06/12/2023
|
arvind khushalrao bhagat
|
1825010WL059807
|
arvind khushalrao bhagat
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240158305
|
|
ARVIND KHUSHALRAO BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MAHAGAON
|
MH-25-010-051-001/32
(WAKAN)
|
1825010000NRG24061220230501699
|
06/12/2023
|
mala anil pawar
|
1825010WL059808
|
mala anil pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240158307
|
|
MRS MALA ANIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-051-001/720
(WAKAN)
|
1825010000NRG24061220230501700
|
06/12/2023
|
Ranjana Bandu Chavhan
|
1825010WL059808
|
Ranjana Bandu Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161290
|
|
MRS RANJANA BANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-087-001/124
(VADAD(MU.))
|
1825010000NRG24061220230501702
|
06/12/2023
|
Shamba Dhondba Rajne
|
1825010WL059809
|
Shamba Dhondba Rajne
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161285
|
|
SAMBHA DHONDBA RAJNE
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAHAGAON
|
MH-25-010-213-001/26
(PIMPALAGAON (E))
|
1825010000NRG24061220230501342
|
06/12/2023
|
Kavita Uttam Jangle
|
1825010WL059767
|
Kavita Uttam Jangle
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161282
|
|
Mrs. Kavitabai Uttam Jangale
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAHAGAON
|
MH-25-010-213-001/410
(PIMPALAGAON (E))
|
1825010000NRG24061220230501350
|
06/12/2023
|
Malan Ramu Badage
|
1825010WL059770
|
Malan Ramu Badage
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161319
|
|
MRS MALAN RAMU BADAGE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-213-001/410
(PIMPALAGAON (E))
|
1825010000NRG24061220230501349
|
06/12/2023
|
Rama Shankar Badage
|
1825010WL059770
|
Rama Shankar Badage
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161277
|
|
MR RAMA SHANKAR BADGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-213-001/566
(PIMPALAGAON (E))
|
1825010000NRG24061220230501351
|
06/12/2023
|
Kisan Shankar Badage
|
1825010WL059770
|
Kisan Shankar Badage
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240161276
|
|
Mr. KISAN SHANKAR BADGE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAHAGAON
|
MH-25-010-230-001/164
(MORATH)
|
1825010000NRG24061220230501409
|
06/12/2023
|
gopinath kisna bahadure
|
1825010WL059775
|
gopinath kisna bahadure
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161284
|
|
MR GOPINAND KISAN BAHADURE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-230-001/185
(MORATH)
|
1825010000NRG24061220230501410
|
06/12/2023
|
ankush madhav markande
|
1825010WL059775
|
ankush madhav markande
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161281
|
|
MR ANKUSH MADHAV MARKAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-230-001/210
(MORATH)
|
1825010000NRG24061220230501414
|
06/12/2023
|
BHIMRAO YADAV BURKULE
|
1825010WL059776
|
BHIMRAO YADAV BURKULE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161279
|
|
MR BHIMRAO YADAVRAO BURKULE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-230-001/210
(MORATH)
|
1825010000NRG24061220230501413
|
06/12/2023
|
SAHEBRAO YADAV BURKULE
|
1825010WL059776
|
SAHEBRAO YADAV BURKULE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161287
|
|
MR SAHEBRAO YADAV BURKULE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-230-001/228
(MORATH)
|
1825010000NRG24061220230501415
|
06/12/2023
|
giraja hari burkule
|
1825010WL059776
|
giraja hari burkule
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161283
|
|
BURKULE GIRAJABAI HARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
MAHAGAON
|
MH-25-010-230-001/345
(MORATH)
|
1825010000NRG24061220230501449
|
06/12/2023
|
mirabai bhimrao dalakhe
|
1825010WL059778
|
mirabai bhimrao dalakhe
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161280
|
|
MRS MIRABAI BHIMRAO DALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
36
|
MAHAGAON
|
MH-25-010-043-001/138
(BELDARI)
|
1825010000NRG24061220230501308
|
06/12/2023
|
Arvind Lalram Ade
|
1825010WL059760
|
Arvind Lalram Ade
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161302
|
|
ARVIND LALARAM ADE
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAHAGAON
|
MH-25-010-043-001/395
(BELDARI)
|
1825010000NRG24061220230501300
|
06/12/2023
|
Mobil Pralhad Rathod
|
1825010WL059757
|
Mobil Pralhad Rathod
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161313
|
|
MOBIL PRALHAD RATHOD
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAHAGAON
|
MH-25-010-043-001/395
(BELDARI)
|
1825010000NRG24061220230501301
|
06/12/2023
|
Shalu Mobil Rathod
|
1825010WL059757
|
Shalu Mobil Rathod
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161312
|
|
SHALU MOBIL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAHAGAON
|
MH-25-010-043-001/94
(BELDARI)
|
1825010000NRG24061220230501302
|
06/12/2023
|
bikamchad baliram jadhav
|
1825010WL059757
|
bikamchad baliram jadhav
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161310
|
|
BHIKAMCHAND BALIRAM JADHAO
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAHAGAON
|
MH-25-010-087-001/101
(VADAD(MU.))
|
1825010000NRG24061220230501709
|
06/12/2023
|
Jayavantrao Parashram Sabale
|
1825010WL059811
|
Jayavantrao Parashram Sabale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161299
|
|
JAYWANTRAO PARSRAM SABLE
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAHAGAON
|
MH-25-010-087-001/105
(VADAD(MU.))
|
1825010000NRG24061220230501711
|
06/12/2023
|
VTTHAL MAROTI SABLE
|
1825010WL059811
|
VTTHAL MAROTI SABLE
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161296
|
|
VITTHAL MAROTI SABLE
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAHAGAON
|
MH-25-010-087-001/150
(VADAD(MU.))
|
1825010000NRG24061220230501706
|
06/12/2023
|
Atamaram Nathu Mukade
|
1825010WL059810
|
Atamaram Nathu Mukade
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161320
|
|
ATMARAM NATHUJI MUKHADE
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAHAGAON
|
MH-25-010-087-001/17
(VADAD(MU.))
|
1825010000NRG24061220230501707
|
06/12/2023
|
Sambharao Uttam Rajane
|
1825010WL059810
|
Sambharao Uttam Rajane
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161297
|
|
SAMBHARAO UTTAMRAO RAJANE
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAHAGAON
|
MH-25-010-087-001/175
(VADAD(MU.))
|
1825010000NRG24061220230501708
|
06/12/2023
|
Guanabai Vitthal Burkule
|
1825010WL059810
|
Guanabai Vitthal Burkule
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161305
|
|
GUNABAI VITTHAL BURKULE
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAHAGAON
|
MH-25-010-087-001/229
(VADAD(MU.))
|
1825010000NRG24061220230501703
|
06/12/2023
|
Sarswati Sahebrao Mukade
|
1825010WL059809
|
Sarswati Sahebrao Mukade
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161298
|
|
SARSWATIBAI SAHEBRAO MUKADE
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAHAGAON
|
MH-25-010-087-001/428
(VADAD(MU.))
|
1825010000NRG24061220230501704
|
06/12/2023
|
Madhav Narayan Thakare
|
1825010WL059809
|
Madhav Narayan Thakare
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161303
|
|
MR MADHAV NARAYAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHAGAON
|
MH-25-010-087-001/581
(VADAD(MU.))
|
1825010000NRG24061220230501713
|
06/12/2023
|
Anita Suresh Sable
|
1825010WL059812
|
Anita Suresh Sable
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161300
|
|
ANITA SURESH SABLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
48
|
MAHAGAON
|
MH-25-010-043-001/1
(BELDARI)
|
1825010000NRG24061220230501296
|
06/12/2023
|
Akash Dharma Rathod
|
1825010WL059756
|
Akash Dharma Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161304
|
|
AKASH DHARMA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAHAGAON
|
MH-25-010-043-001/535
(BELDARI)
|
1825010000NRG24061220230501295
|
06/12/2023
|
Kamlabai Meram Rathod
|
1825010WL059755
|
Kamlabai Meram Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161316
|
|
KAMALABAI MERAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHAGAON
|
MH-25-010-230-001/480
(MORATH)
|
1825010000NRG24061220230501450
|
06/12/2023
|
Omkar Shriram Kurode
|
1825010WL059778
|
Omkar Shriram Kurode
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161315
|
|
MR OMKAR SHRIRAM KURODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
51
|
MAHAGAON
|
MH-25-010-051-001/304
(WAKAN)
|
1825010000NRG24061220230501698
|
06/12/2023
|
Ashwini Pravin Jadhav
|
1825010WL059808
|
Ashwini Pravin Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240161301
|
|
ASHWINI PRAVIN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
52
|
MAHAGAON
|
MH-25-010-230-001/656
(MORATH)
|
1825010000NRG24061220230501412
|
06/12/2023
|
Devanand Ankush Markad
|
1825010WL059775
|
Devanand Ankush Markad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240158303
|
|
DEVANAND ANKUSH MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
53
|
MAHAGAON
|
MH-25-010-043-001/20
(BELDARI)
|
1825010000NRG24061220230501309
|
06/12/2023
|
Sahebrao Natthu Jadhav
|
1825010WL059760
|
Sahebrao Natthu Jadhav
|
00768
|
UTIB0SYDC85
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240158300
|
|
SAHEBRAO NATTHU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
54
|
MAHAGAON
|
MH-25-010-051-001/139
(WAKAN)
|
1825010000NRG24061220230501696
|
06/12/2023
|
Narmda Khushal Bhagat
|
1825010WL059807
|
Narmda Khushal Bhagat
|
00768
|
UTIB0SYDC88
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240158302
|
|
BHAGAT NARMADABAI KHUSHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
MAHAGAON
|
MH-25-010-051-001/816
(WAKAN)
|
1825010000NRG24061220230501701
|
06/12/2023
|
Madhav Arjun Bhurake
|
1825010WL059808
|
Madhav Arjun Bhurake
|
00768
|
UTIB0SYDC88
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240158301
|
|
MADHAV ARJUN BHURAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102102
|
102102
|
|
|
|
|
|
|
|