|
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-25-010-106-001/160
(KALI(TEMBHI))
|
1825010000NRG24310120240603301
|
31/01/2024
|
Margu Masu Jadhav
|
1825010WL071439
|
Margu Masu Jadhav
|
00089
|
CBIN0281535
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240896888
|
|
Mr. MARGU MASU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-106-001/301
(KALI(TEMBHI))
|
1825010000NRG24310120240603302
|
31/01/2024
|
Durga Pandurang Waghmare
|
1825010WL071439
|
Durga Pandurang Waghmare
|
00089
|
CBIN0281535
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240896886
|
|
Mrs. DURGA PANDURANG WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-106-001/331
(KALI(TEMBHI))
|
1825010000NRG24310120240603303
|
31/01/2024
|
vISHNU sHIWAJI iNGALE
|
1825010WL071439
|
vISHNU sHIWAJI iNGALE
|
00089
|
CBIN0281535
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240896908
|
|
Vishnu Shivaji Ingle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MAHAGAON
|
MH-25-010-106-001/93
(KALI(TEMBHI))
|
1825010000NRG24310120240603304
|
31/01/2024
|
savita anil katmode
|
1825010WL071439
|
savita anil katmode
|
00089
|
CBIN0281535
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240896878
|
|
Mrs. SAVITA ANIL KATMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-047-001/385
(MOHADI)
|
1825010000NRG24310120240603331
|
31/01/2024
|
Pushpa Maroti Bhalerao
|
1825010WL071442
|
Pushpa Maroti Bhalerao
|
00114
|
UTIB0SYDC86
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240896855
|
|
Puspa Maroti Bhalerao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MAHAGAON
|
MH-25-010-047-002/15
(MOHADI)
|
1825010000NRG24310120240603312
|
31/01/2024
|
Ganesh Devla Ade
|
1825010WL071440
|
Ganesh Devla Ade
|
00114
|
UTIB0SYDC86
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240896854
|
|
GANESH DEVLA ADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3063
|
3063
|
|
|
|
|
|
|
|
|
7
|
MAHAGAON
|
MH-25-010-007-001/1100
(BORI (E))
|
1825010000NRG24310120240603490
|
31/01/2024
|
Kavita Satish Porajwad
|
1825010WL071457
|
Kavita Satish Porajwad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896913
|
|
MISS SADULUWARI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-007-001/113
(BORI (E))
|
1825010000NRG24310120240603464
|
31/01/2024
|
Anusaya Hagawane
|
1825010WL071452
|
Anusaya Hagawane
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896857
|
|
MRS ANUSAYA MAROTI HAGONE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHAGAON
|
MH-25-010-007-001/113
(BORI (E))
|
1825010000NRG24310120240603463
|
31/01/2024
|
Maroti Hagwane
|
1825010WL071452
|
Maroti Hagwane
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896858
|
|
MR MAROTI LONDBAJI HAGONE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-011-001/247
(GHONSARA)
|
1825010000NRG24310120240603753
|
31/01/2024
|
Laxmibai Shelkar
|
1825010WL071473
|
Laxmibai Shelkar
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240896862
|
|
LAXMI PADMAKAR SHELKAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAHAGAON
|
MH-25-010-011-001/263
(GHONSARA)
|
1825010000NRG24310120240603756
|
31/01/2024
|
Hanota Zolande
|
1825010WL071473
|
Hanota Zolande
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240896863
|
|
HANWANTA RAMJI ZOLANDE
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAHAGAON
|
MH-25-010-011-001/263
(GHONSARA)
|
1825010000NRG24310120240603757
|
31/01/2024
|
Suman Zolande
|
1825010WL071473
|
Suman Zolande
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240896861
|
|
SUMAN HANVANTA ZOLANDE
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAHAGAON
|
MH-25-010-011-001/283
(GHONSARA)
|
1825010000NRG24310120240603761
|
31/01/2024
|
Bhimrao Pote
|
1825010WL071473
|
Bhimrao Pote
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240896860
|
|
BHIMRAO MADHAO POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHAGAON
|
MH-25-010-047-001/223
(MOHADI)
|
1825010000NRG24310120240603306
|
31/01/2024
|
Lilabai Suresh Rathod
|
1825010WL071440
|
Lilabai Suresh Rathod
|
00415
|
SBIN0003900
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240896865
|
|
NILA BAI SURESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAHAGAON
|
MH-25-010-047-001/223
(MOHADI)
|
1825010000NRG24310120240603305
|
31/01/2024
|
Suresh Bansi Rathod
|
1825010WL071440
|
Suresh Bansi Rathod
|
00415
|
SBIN0003900
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240896864
|
|
SURESH BANSHI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAHAGAON
|
MH-25-010-047-001/302
(MOHADI)
|
1825010000NRG24310120240603321
|
31/01/2024
|
Tanaji B Sontake
|
1825010WL071441
|
Tanaji B Sontake
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240896856
|
|
MR TANAJI BALIRAM SONATAKKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-047-001/385
(MOHADI)
|
1825010000NRG24310120240603330
|
31/01/2024
|
Maroti Baliram Bhalerao
|
1825010WL071442
|
Maroti Baliram Bhalerao
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240896859
|
|
MAROTI BALIRAM BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHAGAON
|
MH-25-010-047-001/659
(MOHADI)
|
1825010000NRG24310120240603307
|
31/01/2024
|
Anil Devala Ade
|
1825010WL071440
|
Anil Devala Ade
|
00415
|
SBIN0003900
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240896868
|
|
MR ANIL DEVALA ADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-047-001/659
(MOHADI)
|
1825010000NRG24310120240603308
|
31/01/2024
|
Fulama Anil Ade
|
1825010WL071440
|
Fulama Anil Ade
|
00415
|
SBIN0003900
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240896869
|
|
MISS FULAMA ANIL ADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-047-001/835
(MOHADI)
|
1825010000NRG24310120240603349
|
31/01/2024
|
Arun Sitaram Bhalerav
|
1825010WL071444
|
Arun Sitaram Bhalerav
|
00415
|
SBIN0003900
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240896890
|
|
MR ARUN SITARAM BHALEWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-047-002/10
(MOHADI)
|
1825010000NRG24310120240603309
|
31/01/2024
|
Dinesh Dewala Ade
|
1825010WL071440
|
Dinesh Dewala Ade
|
00415
|
SBIN0003900
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240896867
|
|
DINESH DEVALA ADE
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAHAGAON
|
MH-25-010-047-002/16
(MOHADI)
|
1825010000NRG24310120240603314
|
31/01/2024
|
ashok devala ade
|
1825010WL071440
|
ashok devala ade
|
00415
|
SBIN0003900
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240896866
|
|
ASHOK DEVLA ADE
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAHAGAON
|
MH-25-010-144-001/486
(WADAD)
|
1825010000NRG24310120240602937
|
31/01/2024
|
Pradip Sadashiv Waghmare
|
1825010WL071378
|
Pradip Sadashiv Waghmare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240896884
|
|
MR PRADIP SADASHIV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-197-001/311
(KASARBEHAL)
|
1825010000NRG24310120240604241
|
31/01/2024
|
Sumitra Rameshewar Jadhao
|
1825010WL071509
|
Sumitra Rameshewar Jadhao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240896894
|
|
MRS SUMITRA RAMESHWAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29418
|
29418
|
|
|
|
|
|
|
|
|
25
|
MAHAGAON
|
MH-25-010-197-001/311
(KASARBEHAL)
|
1825010000NRG24310120240604240
|
31/01/2024
|
Rameshwar Uttam Jadhao
|
1825010WL071509
|
Rameshwar Uttam Jadhao
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240896895
|
|
MR RAMESHWAR UTTAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
MAHAGAON
|
MH-25-010-007-001/1216
(BORI (E))
|
1825010000NRG24310120240603487
|
31/01/2024
|
Kanta Narayan Pawar
|
1825010WL071455
|
Kanta Narayan Pawar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896912
|
|
KANTA NARAYAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAHAGAON
|
MH-25-010-007-001/1216
(BORI (E))
|
1825010000NRG24310120240603486
|
31/01/2024
|
Narayan Hupasing Pawar
|
1825010WL071455
|
Narayan Hupasing Pawar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240896882
|
|
MR NARAYAN HUPSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-011-001/230
(GHONSARA)
|
1825010000NRG24310120240603774
|
31/01/2024
|
RAMAJI PUNJAJI MAHURE
|
1825010WL071478
|
RAMAJI PUNJAJI MAHURE
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240896898
|
|
RAMJI PUNJAJI MAHURE
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAHAGAON
|
MH-25-010-011-001/247
(GHONSARA)
|
1825010000NRG24310120240603752
|
31/01/2024
|
PADMAKAR BHOJRAJ SHELKAR
|
1825010WL071473
|
PADMAKAR BHOJRAJ SHELKAR
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240896871
|
|
PADMAKAR BHOJRAJ SHELKAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAHAGAON
|
MH-25-010-011-001/262
(GHONSARA)
|
1825010000NRG24310120240603755
|
31/01/2024
|
Savita Subhash Shelake
|
1825010WL071473
|
Savita Subhash Shelake
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240896901
|
|
SAVITABAI SUBHASH SHELKE
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAHAGAON
|
MH-25-010-011-001/262
(GHONSARA)
|
1825010000NRG24310120240603754
|
31/01/2024
|
SUBHASH UMAJI SHELAKE
|
1825010WL071473
|
SUBHASH UMAJI SHELAKE
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240896900
|
|
SUBHASH UMAJI SHELKE
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAHAGAON
|
MH-25-010-011-001/275
(GHONSARA)
|
1825010000NRG24310120240603758
|
31/01/2024
|
BHARAT UMAJI SHELAEK
|
1825010WL071473
|
BHARAT UMAJI SHELAEK
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240896905
|
|
BHARAT UMAJI SHELKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
MAHAGAON
|
MH-25-010-011-001/275
(GHONSARA)
|
1825010000NRG24310120240603760
|
31/01/2024
|
narayan umaji shelake
|
1825010WL071473
|
narayan umaji shelake
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240896899
|
|
NARAYAN UMAJI SHELKE
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAHAGAON
|
MH-25-010-011-001/275
(GHONSARA)
|
1825010000NRG24310120240603759
|
31/01/2024
|
UJWALA BHARAT SHELAKE
|
1825010WL071473
|
UJWALA BHARAT SHELAKE
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240896904
|
|
UJWALA BHARAT SHELKE
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAHAGAON
|
MH-25-010-011-001/278
(GHONSARA)
|
1825010000NRG24310120240603775
|
31/01/2024
|
lakshmibai panduranng agoshe
|
1825010WL071478
|
lakshmibai panduranng agoshe
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240896906
|
|
LAXMIBAI PANDURANG AGOSE
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAHAGAON
|
MH-25-010-011-001/283
(GHONSARA)
|
1825010000NRG24310120240603762
|
31/01/2024
|
mira bhimrao pote
|
1825010WL071473
|
mira bhimrao pote
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240896870
|
|
MIRABAI BHIMRAO POTE
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAHAGAON
|
MH-25-010-011-001/317
(GHONSARA)
|
1825010000NRG24310120240603776
|
31/01/2024
|
pandurang shrabvan vanjare
|
1825010WL071478
|
pandurang shrabvan vanjare
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240896872
|
|
PANDURANG SHRAWAN VINJARE
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAHAGAON
|
MH-25-010-011-001/320
(GHONSARA)
|
1825010000NRG24310120240603778
|
31/01/2024
|
Janabai Vasanta Darode
|
1825010WL071478
|
Janabai Vasanta Darode
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240896902
|
|
JANABAI VASANTA DARODE
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAHAGAON
|
MH-25-010-011-001/320
(GHONSARA)
|
1825010000NRG24310120240603777
|
31/01/2024
|
Vasanta Parashram Darode
|
1825010WL071478
|
Vasanta Parashram Darode
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240896897
|
|
VASANTA PARASHRAM DARODE
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAHAGAON
|
MH-25-010-011-001/354
(GHONSARA)
|
1825010000NRG24310120240603779
|
31/01/2024
|
VAISHALI SANJAY AGOSE
|
1825010WL071478
|
VAISHALI SANJAY AGOSE
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240896920
|
|
VAISHALI SANJAY AGOSE
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAHAGAON
|
MH-25-010-011-001/382
(GHONSARA)
|
1825010000NRG24310120240603780
|
31/01/2024
|
datta maroti dalake
|
1825010WL071478
|
datta maroti dalake
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240896919
|
|
DATTA MAROTI DALKE
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAHAGAON
|
MH-25-010-011-001/382
(GHONSARA)
|
1825010000NRG24310120240603781
|
31/01/2024
|
shkuntala datta dalakhe
|
1825010WL071478
|
shkuntala datta dalakhe
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240896917
|
|
MRS SHAKUNTALA DATTA DALAKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-011-001/423
(GHONSARA)
|
1825010000NRG24310120240603782
|
31/01/2024
|
pandurang datta dalakhe
|
1825010WL071478
|
pandurang datta dalakhe
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240896918
|
|
PANDURANG DATTA DALKE
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAHAGAON
|
MH-25-010-011-001/828
(GHONSARA)
|
1825010000NRG24310120240603783
|
31/01/2024
|
Shankar Hanuman Barge
|
1825010WL071478
|
Shankar Hanuman Barge
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240896915
|
|
SHANKAR HANUMAN BARAGE
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAHAGAON
|
MH-25-010-011-002/1069
(GHONSARA)
|
1825010000NRG24310120240603784
|
31/01/2024
|
Vanita Santosh Agose
|
1825010WL071478
|
Vanita Santosh Agose
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240896916
|
|
VANITA SANTOSH AGOSE
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAHAGAON
|
MH-25-010-047-001/187
(MOHADI)
|
1825010000NRG24310120240603318
|
31/01/2024
|
Santosh Maroti Dhanve
|
1825010WL071441
|
Santosh Maroti Dhanve
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240896879
|
|
SANTOSH MAROTI DHADWE
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAHAGAON
|
MH-25-010-047-001/225
(MOHADI)
|
1825010000NRG24310120240603320
|
31/01/2024
|
Manjusha Ruresh Rankhamb
|
1825010WL071441
|
Manjusha Ruresh Rankhamb
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240896907
|
|
MANJUSHA SURESH RANKHAMB
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAHAGAON
|
MH-25-010-047-001/225
(MOHADI)
|
1825010000NRG24310120240603319
|
31/01/2024
|
Suresh Digambar Rankhamb
|
1825010WL071441
|
Suresh Digambar Rankhamb
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240896877
|
|
SURESH DIGAMBAR RANKHAMB
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAHAGAON
|
MH-25-010-047-001/302
(MOHADI)
|
1825010000NRG24310120240603322
|
31/01/2024
|
Ashabai Tnanaji Sontakke
|
1825010WL071441
|
Ashabai Tnanaji Sontakke
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240896893
|
|
ASHABAI TANAJI SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHAGAON
|
MH-25-010-047-001/308-A
(MOHADI)
|
1825010000NRG24310120240603323
|
31/01/2024
|
parasram maniram ade
|
1825010WL071441
|
parasram maniram ade
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240896891
|
|
PRASHRAM MANIRAM ADE
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHAGAON
|
MH-25-010-047-001/310
(MOHADI)
|
1825010000NRG24310120240603325
|
31/01/2024
|
Mira shalik ligade
|
1825010WL071441
|
Mira shalik ligade
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240896892
|
|
MIRA SHALIK LIGADE
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAHAGAON
|
MH-25-010-047-001/310
(MOHADI)
|
1825010000NRG24310120240603324
|
31/01/2024
|
Shalik shmarao ligade
|
1825010WL071441
|
Shalik shmarao ligade
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240896880
|
|
SHALIK SHAMRAO LIGADE
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAHAGAON
|
MH-25-010-047-001/351
(MOHADI)
|
1825010000NRG24310120240603350
|
31/01/2024
|
prkash Tukaram Nware
|
1825010WL071445
|
prkash Tukaram Nware
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240896873
|
|
PRAKASH TUKARAM NEWARE
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAHAGAON
|
MH-25-010-047-001/383
(MOHADI)
|
1825010000NRG24310120240603326
|
31/01/2024
|
Pravin Nanasaheb Unchekar
|
1825010WL071441
|
Pravin Nanasaheb Unchekar
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240896874
|
|
PRAVIN NANASAHEB UCHEKAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHAGAON
|
MH-25-010-047-001/383
(MOHADI)
|
1825010000NRG24310120240603327
|
31/01/2024
|
Sulochana Pravin Unchekar
|
1825010WL071441
|
Sulochana Pravin Unchekar
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240896875
|
|
SULOCHANA PRAVIN UNCHEKAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAHAGAON
|
MH-25-010-047-001/385
(MOHADI)
|
1825010000NRG24310120240603332
|
31/01/2024
|
Mahesh Maroti Bhalerao
|
1825010WL071442
|
Mahesh Maroti Bhalerao
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240896903
|
|
MR MAHESH MAROTI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHAGAON
|
MH-25-010-047-001/414
(MOHADI)
|
1825010000NRG24310120240603329
|
31/01/2024
|
Kamal Vinod Rankhamb
|
1825010WL071441
|
Kamal Vinod Rankhamb
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240896889
|
|
KAMAL VINOD RANKHAMB
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHAGAON
|
MH-25-010-047-001/414
(MOHADI)
|
1825010000NRG24310120240603328
|
31/01/2024
|
Vinod Shesherao Rankhamb
|
1825010WL071441
|
Vinod Shesherao Rankhamb
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240896883
|
|
VINOD SHESHRAO RANKHAMB
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHAGAON
|
MH-25-010-047-002/14
(MOHADI)
|
1825010000NRG24310120240603310
|
31/01/2024
|
Jaysing Madhav Rathod
|
1825010WL071440
|
Jaysing Madhav Rathod
|
00468
|
UBIN0543888
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240896881
|
|
JAYSING MADHAV RATHOD
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAHAGAON
|
MH-25-010-047-002/14
(MOHADI)
|
1825010000NRG24310120240603311
|
31/01/2024
|
Shalu Jaysing Rathod
|
1825010WL071440
|
Shalu Jaysing Rathod
|
00468
|
UBIN0543888
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240896887
|
|
SHALU JAYSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-047-002/15
(MOHADI)
|
1825010000NRG24310120240603313
|
31/01/2024
|
Vimal Ganesh Ade
|
1825010WL071440
|
Vimal Ganesh Ade
|
00468
|
UBIN0543888
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240896876
|
|
VIMAL GANESH ADE
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAHAGAON
|
MH-25-010-047-002/191
(MOHADI)
|
1825010000NRG24310120240603315
|
31/01/2024
|
Dhuribia Dhansing Jadhav
|
1825010WL071440
|
Dhuribia Dhansing Jadhav
|
00468
|
UBIN0543888
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240896909
|
|
DHURIBAI DHANSING JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
MAHAGAON
|
MH-25-010-047-002/260
(MOHADI)
|
1825010000NRG24310120240603316
|
31/01/2024
|
Anil Tulshiram Jadhav
|
1825010WL071440
|
Anil Tulshiram Jadhav
|
00468
|
UBIN0543888
|
1698
|
1698
|
Processed
|
29/03/2024
|
|
A088240896910
|
|
Mr. ANIL TULSHIRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAHAGAON
|
MH-25-010-047-002/260
(MOHADI)
|
1825010000NRG24310120240603317
|
31/01/2024
|
Nabibai Anil Jadhav
|
1825010WL071440
|
Nabibai Anil Jadhav
|
00468
|
UBIN0543888
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240896911
|
|
NABIBAI ANIL JADHAO
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-144-001/486
(WADAD)
|
1825010000NRG24310120240602938
|
31/01/2024
|
Sagar Pradip Waghamare
|
1825010WL071378
|
Sagar Pradip Waghamare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240896885
|
|
SAGAR PRADIP WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-144-001/524
(WADAD)
|
1825010000NRG24310120240602939
|
31/01/2024
|
Gopal Pundlik Dhanve
|
1825010WL071378
|
Gopal Pundlik Dhanve
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240896896
|
|
GOPAL KUNDLIK DHANAVE
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAHAGAON
|
MH-25-010-144-001/919
(WADAD)
|
1825010000NRG24310120240602940
|
31/01/2024
|
Atish Subhash Ingale
|
1825010WL071378
|
Atish Subhash Ingale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240896914
|
|
ATISH SUBHASH INGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71379
|
71379
|
|
|
|
|
|
|
|
|
68
|
MAHAGAON
|
MH-25-010-197-001/384
(KASARBEHAL)
|
1825010000NRG24310120240604242
|
31/01/2024
|
Tukaram Digambar Thakare
|
1825010WL071509
|
Tukaram Digambar Thakare
|
00768
|
UTIB0SYDC88
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240896853
|
|
THAKRE TUKARAM DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110958
|
110958
|
|
|
|
|
|
|
|