|
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-25-010-007-001/1071
(BORI (E))
|
1825010000NRG24290120240595760
|
30/01/2024
|
Vtsalabai Dattatray Madaswar
|
1825010WL070627
|
Vtsalabai Dattatray Madaswar
|
00089
|
CBIN0280686
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240352681
|
|
VATSALABAI DATTATRAY MADASWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-007-001/345
(BORI (E))
|
1825010000NRG24290120240595820
|
30/01/2024
|
Kabirdas Devsing Pawar
|
1825010WL070637
|
Kabirdas Devsing Pawar
|
00114
|
UTIB0SYDC86
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240352757
|
|
KABIRDAS DEVSING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAHAGAON
|
MH-25-010-007-001/345
(BORI (E))
|
1825010000NRG24290120240595821
|
30/01/2024
|
Nalini Kabirdas Pawar
|
1825010WL070637
|
Nalini Kabirdas Pawar
|
00114
|
UTIB0SYDC86
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240352756
|
|
NALINI KABIRDAS PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
MAHAGAON
|
MH-25-010-042-001/228
(KALI (DAU))
|
1825010000NRG24290120240597077
|
30/01/2024
|
PARSRAM NARAYAN ADHAV
|
1825010WL070738
|
PARSRAM NARAYAN ADHAV
|
00114
|
UTIB0SYDC86
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352672
|
|
PARASRAM NARAYAN ADHAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAHAGAON
|
MH-25-010-042-001/228
(KALI (DAU))
|
1825010000NRG24290120240597078
|
30/01/2024
|
SHOBHABAI PARSARAM ADHAV
|
1825010WL070738
|
SHOBHABAI PARSARAM ADHAV
|
00114
|
UTIB0SYDC86
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352674
|
|
SHOBHA PARASRAM ADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6026
|
6026
|
|
|
|
|
|
|
|
|
6
|
MAHAGAON
|
MH-25-010-007-001/1273
(BORI (E))
|
1825010000NRG24290120240595767
|
30/01/2024
|
Ram Datta Bompilwar
|
1825010WL070627
|
Ram Datta Bompilwar
|
00415
|
SBIN0000459
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240352680
|
|
RAM DATTA BOMPILWAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAHAGAON
|
MH-25-010-042-001/1364
(KALI (DAU))
|
1825010000NRG24290120240597131
|
30/01/2024
|
Rajendrakumar Jawaharlal Bethriya
|
1825010WL070744
|
Rajendrakumar Jawaharlal Bethriya
|
00415
|
SBIN0000459
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240352676
|
|
BETHRIYA RAJENDRA JAWAHARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
8
|
MAHAGAON
|
MH-25-010-007-001/1079
(BORI (E))
|
1825010000NRG24290120240595811
|
30/01/2024
|
Nandkumar Rohidas Pawar
|
1825010WL070637
|
Nandkumar Rohidas Pawar
|
00415
|
SBIN0003900
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
A088240352678
|
|
MR NANDKUMAR ROHIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHAGAON
|
MH-25-010-007-001/117-A
(BORI (E))
|
1825010000NRG24290120240595762
|
30/01/2024
|
Najimunisa Sayad Rahim
|
1825010WL070627
|
Najimunisa Sayad Rahim
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240352763
|
|
NAJIMUNISA SAYYED RAHIM
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAHAGAON
|
MH-25-010-007-001/137
(BORI (E))
|
1825010000NRG24290120240595770
|
30/01/2024
|
Alka Dattarao Bompilwar
|
1825010WL070627
|
Alka Dattarao Bompilwar
|
00415
|
SBIN0003900
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240352764
|
|
ALKABAI DATTA BOMPILWAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAHAGAON
|
MH-25-010-007-001/137
(BORI (E))
|
1825010000NRG24290120240595769
|
30/01/2024
|
Dattarao Laxman Bompilwar
|
1825010WL070627
|
Dattarao Laxman Bompilwar
|
00415
|
SBIN0003900
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240352765
|
|
DATTA LAXMAN BOMPILWAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAHAGAON
|
MH-25-010-007-001/324
(BORI (E))
|
1825010000NRG24290120240596159
|
30/01/2024
|
Anil Babulal Rathod
|
1825010WL070668
|
Anil Babulal Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240352754
|
|
ANIL BABULAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAHAGAON
|
MH-25-010-042-001/2345
(KALI (DAU))
|
1825010000NRG24290120240597137
|
30/01/2024
|
Dattatra Hanuman Bele
|
1825010WL070744
|
Dattatra Hanuman Bele
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240352677
|
|
BELE DATTATRE HANUMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
MAHAGAON
|
MH-25-010-042-001/2395
(KALI (DAU))
|
1825010000NRG24290120240597080
|
30/01/2024
|
Payal Vasanta Adhav
|
1825010WL070738
|
Payal Vasanta Adhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352684
|
|
PAYAL UDEBHAN VYAWAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHAGAON
|
MH-25-010-042-001/2398
(KALI (DAU))
|
1825010000NRG24290120240597141
|
30/01/2024
|
Amol Baban Pund
|
1825010WL070744
|
Amol Baban Pund
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240352683
|
|
AMOL BABAN PUND
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAHAGAON
|
MH-25-010-042-001/507
(KALI (DAU))
|
1825010000NRG24290120240597083
|
30/01/2024
|
Parsram Narayan Pathade
|
1825010WL070738
|
Parsram Narayan Pathade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352679
|
|
MR PARASHRAM NARAYAN PATHADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-147-001/230
(BHAMB)
|
1825010000NRG24290120240595905
|
30/01/2024
|
SADASHIV PANEJI LOKHANDE
|
1825010WL070643
|
SADASHIV PANEJI LOKHANDE
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240352753
|
|
Mr. SADASHIV PANEGI LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHAGAON
|
MH-25-010-147-001/264
(BHAMB)
|
1825010000NRG24290120240595906
|
30/01/2024
|
Lalita Babusing Jadhao
|
1825010WL070643
|
Lalita Babusing Jadhao
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240352762
|
|
MRS LALITA BABUSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-147-002/133
(BHAMB)
|
1825010000NRG24290120240595904
|
30/01/2024
|
Shakar Bhimrao Igale
|
1825010WL070642
|
Shakar Bhimrao Igale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240352755
|
|
MR SHANKAR BHIMRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20573
|
20573
|
|
|
|
|
|
|
|
|
20
|
MAHAGAON
|
MH-25-010-042-001/2088
(KALI (DAU))
|
1825010000NRG24290120240597076
|
30/01/2024
|
Jyotsna Santosh Adhav
|
1825010WL070738
|
Jyotsna Santosh Adhav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352682
|
|
JYOSNA SANTOSH ADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
MAHAGAON
|
MH-25-010-087-001/101
(VADAD(MU.))
|
1825010000NRG24290120240598083
|
30/01/2024
|
Jayavantrao Parashram Sabale
|
1825010WL070829
|
Jayavantrao Parashram Sabale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352687
|
|
JAYWANTRAO PARSRAM SABLE
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAHAGAON
|
MH-25-010-087-001/105
(VADAD(MU.))
|
1825010000NRG24290120240598084
|
30/01/2024
|
RAMDAS MAROTI SABLE
|
1825010WL070829
|
RAMDAS MAROTI SABLE
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352685
|
|
RAMDAS MAROTRAO SABLE
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAHAGAON
|
MH-25-010-087-001/165
(VADAD(MU.))
|
1825010000NRG24290120240598085
|
30/01/2024
|
Samadhan Ramrao Rajne
|
1825010WL070829
|
Samadhan Ramrao Rajne
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352691
|
|
SAMADHAN RAMRAO RAJANE
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAHAGAON
|
MH-25-010-087-001/264
(VADAD(MU.))
|
1825010000NRG24290120240598086
|
30/01/2024
|
Sheshekala Namdev Sabale
|
1825010WL070829
|
Sheshekala Namdev Sabale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352686
|
|
SHASHIKALA NAMDEO SABDE
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAHAGAON
|
MH-25-010-087-001/264
(VADAD(MU.))
|
1825010000NRG24290120240598087
|
30/01/2024
|
Shivaji Namdev Sabale
|
1825010WL070829
|
Shivaji Namdev Sabale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352690
|
|
SHIVAJI NAMDEV SABALE
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAHAGAON
|
MH-25-010-087-001/338
(VADAD(MU.))
|
1825010000NRG24290120240598090
|
30/01/2024
|
RUPALI SHNKAR LAGDTKAR
|
1825010WL070829
|
RUPALI SHNKAR LAGDTKAR
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352689
|
|
RUPALI SHANKAR LAGADUTKAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAHAGAON
|
MH-25-010-087-001/338
(VADAD(MU.))
|
1825010000NRG24290120240598089
|
30/01/2024
|
SHNKAR ANANDRAO LAGDTKAR
|
1825010WL070829
|
SHNKAR ANANDRAO LAGDTKAR
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352761
|
|
SANKAR ANDARAO LAGDUTAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
MAHAGAON
|
MH-25-010-087-001/581
(VADAD(MU.))
|
1825010000NRG24290120240598092
|
30/01/2024
|
Anita Suresh Sable
|
1825010WL070829
|
Anita Suresh Sable
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352688
|
|
ANITA SURESH SABLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
29
|
MAHAGAON
|
MH-25-010-042-001/280
(KALI (DAU))
|
1825010000NRG24290120240597082
|
30/01/2024
|
Dhammapal Namdev Ingole
|
1825010WL070738
|
Dhammapal Namdev Ingole
|
00468
|
UBIN0543870
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240352752
|
|
DHAMMAPAL NAMDEV INGOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
30
|
MAHAGAON
|
MH-25-010-007-001/1079
(BORI (E))
|
1825010000NRG24290120240595812
|
30/01/2024
|
Rita Nandkumar Pawar
|
1825010WL070637
|
Rita Nandkumar Pawar
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
A088240352701
|
|
RITABAI NANDKUMAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAHAGAON
|
MH-25-010-007-001/1080
(BORI (E))
|
1825010000NRG24290120240595813
|
30/01/2024
|
Gopal Rohidas Pawar
|
1825010WL070637
|
Gopal Rohidas Pawar
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
A088240352715
|
|
GOPAL ROHIDAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAHAGAON
|
MH-25-010-007-001/1080
(BORI (E))
|
1825010000NRG24290120240595814
|
30/01/2024
|
Nilu Gopal Pawar
|
1825010WL070637
|
Nilu Gopal Pawar
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
A088240352699
|
|
NILUBAI GOPAL PAWAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAHAGAON
|
MH-25-010-007-001/1116
(BORI (E))
|
1825010000NRG24290120240595815
|
30/01/2024
|
Abhilash Kabirdas Pawar
|
1825010WL070637
|
Abhilash Kabirdas Pawar
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
A088240352696
|
|
MR ABHILASH KABIRDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-007-001/1116
(BORI (E))
|
1825010000NRG24290120240595816
|
30/01/2024
|
Sindhu Abhilash Pawar
|
1825010WL070637
|
Sindhu Abhilash Pawar
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
A088240352724
|
|
SHINDHU ABHILASH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAHAGAON
|
MH-25-010-007-001/117-A
(BORI (E))
|
1825010000NRG24290120240595761
|
30/01/2024
|
Sayad Rahim Sayad Lal
|
1825010WL070627
|
Sayad Rahim Sayad Lal
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240352741
|
|
SAYYAD RAHIM SAYYAD LAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAHAGAON
|
MH-25-010-007-001/1198
(BORI (E))
|
1825010000NRG24290120240595763
|
30/01/2024
|
Bharat Sadashiv Porajwar
|
1825010WL070627
|
Bharat Sadashiv Porajwar
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240352737
|
|
BHARAT SADASHUV PORAJWAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAHAGAON
|
MH-25-010-007-001/1198
(BORI (E))
|
1825010000NRG24290120240595764
|
30/01/2024
|
Shubhangi Bharat Porajwar
|
1825010WL070627
|
Shubhangi Bharat Porajwar
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240352702
|
|
SHUBHANGI BHARAT PORAJWAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAHAGAON
|
MH-25-010-007-001/1225
(BORI (E))
|
1825010000NRG24290120240595765
|
30/01/2024
|
Ashok Dharmapuri Porajwar
|
1825010WL070627
|
Ashok Dharmapuri Porajwar
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240352694
|
|
ASHOK DHARMAPURI PORAJAVAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAHAGAON
|
MH-25-010-007-001/1225
(BORI (E))
|
1825010000NRG24290120240595766
|
30/01/2024
|
Sangita Ashok Porajwar
|
1825010WL070627
|
Sangita Ashok Porajwar
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240352714
|
|
MRS SANGITA ASHOK PORAJWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-007-001/1269
(BORI (E))
|
1825010000NRG24290120240595817
|
30/01/2024
|
Himmat Tarachand Rathod
|
1825010WL070637
|
Himmat Tarachand Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240352747
|
|
HINMAT TARACHAND RATHOD
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAHAGAON
|
MH-25-010-007-001/1269
(BORI (E))
|
1825010000NRG24290120240595818
|
30/01/2024
|
Sunanda Himmat Rathod
|
1825010WL070637
|
Sunanda Himmat Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240352710
|
|
SUNANDA HIMMAT RATHOD
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAHAGAON
|
MH-25-010-007-001/1273
(BORI (E))
|
1825010000NRG24290120240595768
|
30/01/2024
|
Radha Ram Bompilwar
|
1825010WL070627
|
Radha Ram Bompilwar
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240352717
|
|
RADHA RAM BOMPILWAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAHAGAON
|
MH-25-010-007-001/1300
(BORI (E))
|
1825010000NRG24290120240595819
|
30/01/2024
|
Sunita Bapurao Pawar
|
1825010WL070637
|
Sunita Bapurao Pawar
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240352709
|
|
SUNITABAI BAPURAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAHAGAON
|
MH-25-010-007-001/324
(BORI (E))
|
1825010000NRG24290120240596160
|
30/01/2024
|
Kusum Anil Rathod
|
1825010WL070668
|
Kusum Anil Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240352695
|
|
KUSUM ANIL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAHAGAON
|
MH-25-010-007-001/645
(BORI (E))
|
1825010000NRG24290120240595771
|
30/01/2024
|
pavan sadashiv porajwatr
|
1825010WL070627
|
pavan sadashiv porajwatr
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240352759
|
|
PAWAN SADASHIV PORAJWAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAHAGAON
|
MH-25-010-011-001/841
(GHONSARA)
|
1825010000NRG24290120240594916
|
30/01/2024
|
Raju Narayan Patre
|
1825010WL070544
|
Raju Narayan Patre
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240352707
|
|
RAJU NARAYAN PATRE
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAHAGAON
|
MH-25-010-011-002/1052
(GHONSARA)
|
1825010000NRG24290120240594917
|
30/01/2024
|
Laxmibai Narayan Patre
|
1825010WL070544
|
Laxmibai Narayan Patre
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240352697
|
|
ANJUBAI PUNJAJI AHIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
MAHAGAON
|
MH-25-010-042-001/1115
(KALI (DAU))
|
1825010000NRG24290120240597657
|
30/01/2024
|
Jagdish Sambhaji Kalasare
|
1825010WL070802
|
Jagdish Sambhaji Kalasare
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240352703
|
|
JAGDISH SAMBHAJI KALSARE
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAHAGAON
|
MH-25-010-042-001/1185
(KALI (DAU))
|
1825010000NRG24290120240597658
|
30/01/2024
|
Rajaram Ganpat Bhone
|
1825010WL070802
|
Rajaram Ganpat Bhone
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240352739
|
|
RAJARAM GANPAT BHONE
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHAGAON
|
MH-25-010-042-001/1364
(KALI (DAU))
|
1825010000NRG24290120240597132
|
30/01/2024
|
Rekha Rajendrakumar Bethriya
|
1825010WL070744
|
Rekha Rajendrakumar Bethriya
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240352725
|
|
MISS REKHA RAJENDRAKUMAR BETHRIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-042-001/1551
(KALI (DAU))
|
1825010000NRG24290120240597073
|
30/01/2024
|
Bandu Parsaram Adhav
|
1825010WL070738
|
Bandu Parsaram Adhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352727
|
|
BANDU PRASHRAM ADHAV
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAHAGAON
|
MH-25-010-042-001/1551
(KALI (DAU))
|
1825010000NRG24290120240597074
|
30/01/2024
|
Parvati Bandu Adhav
|
1825010WL070738
|
Parvati Bandu Adhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352719
|
|
PARVATI BANDU ADHAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAHAGAON
|
MH-25-010-042-001/1603
(KALI (DAU))
|
1825010000NRG24290120240597133
|
30/01/2024
|
Suresh Natthu Aalat
|
1825010WL070744
|
Suresh Natthu Aalat
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240352692
|
|
SURESH NATTHU ALAT
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAHAGAON
|
MH-25-010-042-001/1606
(KALI (DAU))
|
1825010000NRG24290120240597923
|
30/01/2024
|
Babusha Mahadev Pathade
|
1825010WL070819
|
Babusha Mahadev Pathade
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240352749
|
|
BABUSHA MAHADEV PATHADE
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHAGAON
|
MH-25-010-042-001/1832
(KALI (DAU))
|
1825010000NRG24290120240597075
|
30/01/2024
|
Shriram Parsram Pathade
|
1825010WL070738
|
Shriram Parsram Pathade
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352711
|
|
SHRIRAM PARASHRAM PATHADE
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAHAGAON
|
MH-25-010-042-001/1910
(KALI (DAU))
|
1825010000NRG24290120240597924
|
30/01/2024
|
Kailas Narayan More
|
1825010WL070819
|
Kailas Narayan More
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240352738
|
|
KAILAS NARAYAN MORE
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAHAGAON
|
MH-25-010-042-001/2064
(KALI (DAU))
|
1825010000NRG24290120240597926
|
30/01/2024
|
Alka Kundalik Pathade
|
1825010WL070819
|
Alka Kundalik Pathade
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240352748
|
|
ALKA KUNDALIK PATHADE
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHAGAON
|
MH-25-010-042-001/2064
(KALI (DAU))
|
1825010000NRG24290120240597925
|
30/01/2024
|
Kundalik Madhav Pathade
|
1825010WL070819
|
Kundalik Madhav Pathade
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240352720
|
|
KUNDALIK MADHAV PATHADE
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHAGAON
|
MH-25-010-042-001/2065
(KALI (DAU))
|
1825010000NRG24290120240597927
|
30/01/2024
|
Satwashil SHankar Pathade
|
1825010WL070819
|
Satwashil SHankar Pathade
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240352706
|
|
SATYASHILA SHANKAR PATHADE
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAHAGAON
|
MH-25-010-042-001/2066
(KALI (DAU))
|
1825010000NRG24290120240597928
|
30/01/2024
|
Ravindra Madhav Pathade
|
1825010WL070819
|
Ravindra Madhav Pathade
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240352750
|
|
RAVINDRA MADHAV PATHADE
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-042-001/2260
(KALI (DAU))
|
1825010000NRG24290120240597929
|
30/01/2024
|
Yuvaraj Bhaurao Morey
|
1825010WL070819
|
Yuvaraj Bhaurao Morey
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240352729
|
|
MR YUVRAJ BHAURAO MOREY
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHAGAON
|
MH-25-010-042-001/228
(KALI (DAU))
|
1825010000NRG24290120240597079
|
30/01/2024
|
Vasanta Parsaram Adhav
|
1825010WL070738
|
Vasanta Parsaram Adhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352693
|
|
VASANTA PARASHRAM ADHAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAHAGAON
|
MH-25-010-042-001/2319
(KALI (DAU))
|
1825010000NRG24290120240596684
|
30/01/2024
|
Anita Madhav Rathod
|
1825010WL070703
|
Anita Madhav Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240352700
|
|
ANITA MADHAV RATHOD
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHAGAON
|
MH-25-010-042-001/2329
(KALI (DAU))
|
1825010000NRG24290120240597659
|
30/01/2024
|
Ahemad Khan Sadab Mir Khan
|
1825010WL070802
|
Ahemad Khan Sadab Mir Khan
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240352740
|
|
AHEMAD KHAN SADATMIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-042-001/2345
(KALI (DAU))
|
1825010000NRG24290120240597138
|
30/01/2024
|
Sunada Dattatray Bele
|
1825010WL070744
|
Sunada Dattatray Bele
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240352730
|
|
SUNANDA DATTA BELE
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-042-001/2378
(KALI (DAU))
|
1825010000NRG24290120240597660
|
30/01/2024
|
Savita Rama Chilkar
|
1825010WL070802
|
Savita Rama Chilkar
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240352723
|
|
Mrs. SAVITA RAMA CHILKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MAHAGAON
|
MH-25-010-042-001/2389
(KALI (DAU))
|
1825010000NRG24290120240596685
|
30/01/2024
|
Kishor Kashiram Rathod
|
1825010WL070703
|
Kishor Kashiram Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240352704
|
|
KISHOR KASHIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-042-001/2389
(KALI (DAU))
|
1825010000NRG24290120240596686
|
30/01/2024
|
Sunita Kishor Rathod
|
1825010WL070703
|
Sunita Kishor Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240352705
|
|
SUNITA KISHOR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-042-001/2390
(KALI (DAU))
|
1825010000NRG24290120240596687
|
30/01/2024
|
Madhav Premsing Rathod
|
1825010WL070703
|
Madhav Premsing Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240352733
|
|
MADHAV PREMSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-042-001/2391
(KALI (DAU))
|
1825010000NRG24290120240596688
|
30/01/2024
|
Premsing Bhoju Rathod
|
1825010WL070703
|
Premsing Bhoju Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240352736
|
|
RATHOD PREMSING BHOJOU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
MAHAGAON
|
MH-25-010-042-001/2396
(KALI (DAU))
|
1825010000NRG24290120240597139
|
30/01/2024
|
Jawahrala Champalal Bethariya
|
1825010WL070744
|
Jawahrala Champalal Bethariya
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240352726
|
|
MR JAWAHARLAL CHAMPALAL BETHARIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHAGAON
|
MH-25-010-042-001/2397
(KALI (DAU))
|
1825010000NRG24290120240597140
|
30/01/2024
|
Anuradha Arvind Pathade
|
1825010WL070744
|
Anuradha Arvind Pathade
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240352721
|
|
ANURADHA ARVIND PATHADE
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHAGAON
|
MH-25-010-042-001/2400
(KALI (DAU))
|
1825010000NRG24290120240597663
|
30/01/2024
|
Pranjali Rama Chilkar
|
1825010WL070802
|
Pranjali Rama Chilkar
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240352722
|
|
Mr. PRANJALI RAMA CHILKAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MAHAGAON
|
MH-25-010-042-001/2400
(KALI (DAU))
|
1825010000NRG24290120240597662
|
30/01/2024
|
Sachin Rama Chilkar
|
1825010WL070802
|
Sachin Rama Chilkar
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240352718
|
|
MR SACHIN RAMA RAMA CHILKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHAGAON
|
MH-25-010-042-001/2402
(KALI (DAU))
|
1825010000NRG24290120240597665
|
30/01/2024
|
Tejas Gajanan Kalasare
|
1825010WL070802
|
Tejas Gajanan Kalasare
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240352735
|
|
MR TEJAS GAJANAN KALSARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHAGAON
|
MH-25-010-042-001/2402
(KALI (DAU))
|
1825010000NRG24290120240597664
|
30/01/2024
|
Vaibhav Gajanan Kalasare
|
1825010WL070802
|
Vaibhav Gajanan Kalasare
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240352734
|
|
VAIBHAV GAJANAN KALSARE
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAHAGAON
|
MH-25-010-042-001/251
(KALI (DAU))
|
1825010000NRG24290120240597081
|
30/01/2024
|
Shankar Mohan Rathod
|
1825010WL070738
|
Shankar Mohan Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352716
|
|
SHANKAR MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAHAGAON
|
MH-25-010-042-001/2555
(KALI (DAU))
|
1825010000NRG24290120240596690
|
30/01/2024
|
Ganesh Madhukar Rathod
|
1825010WL070703
|
Ganesh Madhukar Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240352712
|
|
GANESH MADHUKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-042-001/2555
(KALI (DAU))
|
1825010000NRG24290120240596689
|
30/01/2024
|
Kaminabai Madhukar Rathod
|
1825010WL070703
|
Kaminabai Madhukar Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240352731
|
|
KAMUNABAI MADHUKAR RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
MAHAGAON
|
MH-25-010-042-001/2555
(KALI (DAU))
|
1825010000NRG24290120240596691
|
30/01/2024
|
Mamta Ganesh Rathod
|
1825010WL070703
|
Mamta Ganesh Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240352713
|
|
MAMTA GANESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHAGAON
|
MH-25-010-042-001/259
(KALI (DAU))
|
1825010000NRG24290120240596692
|
30/01/2024
|
Satwashila Narayan Fopse
|
1825010WL070703
|
Satwashila Narayan Fopse
|
00468
|
UBIN0543888
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240352745
|
|
SATWASHILA NARAYAN FOPASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
MAHAGAON
|
MH-25-010-042-001/317
(KALI (DAU))
|
1825010000NRG24290120240597667
|
30/01/2024
|
UMA VILAS MORE
|
1825010WL070802
|
UMA VILAS MORE
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240352746
|
|
UMA VILAS MORE
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAHAGAON
|
MH-25-010-042-001/317
(KALI (DAU))
|
1825010000NRG24290120240597666
|
30/01/2024
|
VILAS BALIRAM MORE
|
1825010WL070802
|
VILAS BALIRAM MORE
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240352742
|
|
VILAS BALIRAM MORE
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAHAGAON
|
MH-25-010-042-001/394
(KALI (DAU))
|
1825010000NRG24290120240597931
|
30/01/2024
|
Pradyumna Raghunath Jadhav
|
1825010WL070819
|
Pradyumna Raghunath Jadhav
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240352698
|
|
PRADYUMNA RAGHUNATH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAHAGAON
|
MH-25-010-042-001/394
(KALI (DAU))
|
1825010000NRG24290120240597930
|
30/01/2024
|
Sangita Balu Jadhav
|
1825010WL070819
|
Sangita Balu Jadhav
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240352728
|
|
SANGITA BALU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAHAGAON
|
MH-25-010-042-001/429
(KALI (DAU))
|
1825010000NRG24290120240597142
|
30/01/2024
|
Amol Ramakant Daware
|
1825010WL070744
|
Amol Ramakant Daware
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240352751
|
|
MR AMOL RAMAKANT DAVRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAHAGAON
|
MH-25-010-042-001/429
(KALI (DAU))
|
1825010000NRG24290120240597143
|
30/01/2024
|
Swati Amol Daware
|
1825010WL070744
|
Swati Amol Daware
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240352743
|
|
SWATI AMOL DAVARE
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAHAGAON
|
MH-25-010-042-001/626
(KALI (DAU))
|
1825010000NRG24290120240596693
|
30/01/2024
|
Subhash Namdev Metkar
|
1825010WL070703
|
Subhash Namdev Metkar
|
00468
|
UBIN0543888
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240352760
|
|
SUBHASH NAMDEV METKAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAHAGAON
|
MH-25-010-042-001/627
(KALI (DAU))
|
1825010000NRG24290120240597933
|
30/01/2024
|
Kamlabai Baliram Metkar
|
1825010WL070819
|
Kamlabai Baliram Metkar
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240352732
|
|
KAMLABAI BALIRAM METKAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAHAGAON
|
MH-25-010-042-001/950
(KALI (DAU))
|
1825010000NRG24290120240596694
|
30/01/2024
|
Asha Bandu Jadhav
|
1825010WL070703
|
Asha Bandu Jadhav
|
00468
|
UBIN0543888
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240352708
|
|
AASHA BANDU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAHAGAON
|
MH-25-010-042-001/988
(KALI (DAU))
|
1825010000NRG24290120240596695
|
30/01/2024
|
Shaikhk Vajet Shaikh Salim
|
1825010WL070703
|
Shaikhk Vajet Shaikh Salim
|
00468
|
UBIN0543888
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240352744
|
|
SHAIKH VAJED SHAIKH SALIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104288
|
104288
|
|
|
|
|
|
|
|
|
92
|
MAHAGAON
|
MH-25-010-042-001/1419
(KALI (DAU))
|
1825010000NRG24290120240596683
|
30/01/2024
|
Purnabai Suresh Rathod
|
1825010WL070703
|
Purnabai Suresh Rathod
|
00768
|
UTIB0SYDC86
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240352670
|
|
MRS PURNABAI SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHAGAON
|
MH-25-010-042-001/1419
(KALI (DAU))
|
1825010000NRG24290120240596682
|
30/01/2024
|
Suresh Parashram Rathod
|
1825010WL070703
|
Suresh Parashram Rathod
|
00768
|
UTIB0SYDC86
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240352758
|
|
SURESH PRASHRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAHAGAON
|
MH-25-010-042-001/2378
(KALI (DAU))
|
1825010000NRG24290120240597661
|
30/01/2024
|
Rama Datta Chilkar
|
1825010WL070802
|
Rama Datta Chilkar
|
00768
|
UTIB0SYDC86
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240352671
|
|
RAMA DATTA CHILKAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAHAGAON
|
MH-25-010-042-001/627
(KALI (DAU))
|
1825010000NRG24290120240597932
|
30/01/2024
|
Baliram Kisan Metkar
|
1825010WL070819
|
Baliram Kisan Metkar
|
00768
|
UTIB0SYDC86
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240352673
|
|
SHRI BALIRAM KISAN METKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
96
|
MAHAGAON
|
MH-25-010-087-001/418
(VADAD(MU.))
|
1825010000NRG24290120240598091
|
30/01/2024
|
Amruta Parshram Sabale
|
1825010WL070829
|
Amruta Parshram Sabale
|
00768
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240352675
|
|
AMRUTRAO PARASRAM SABALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160209
|
160209
|
|
|
|
|
|
|
|