|
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-25-010-207-001/550
(DAGADTHAR)
|
1825010000NRG24020120240540025
|
02/01/2024
|
Malu Rahul Jadhao
|
1825010WL064315
|
Malu Rahul Jadhao
|
00089
|
CBIN0281535
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240307742
|
|
Malu Rahul Jadhao
|
INDUSIND BANK(607189)
|
|
2
|
MAHAGAON
|
MH-25-010-207-001/57
(DAGADTHAR)
|
1825010000NRG24020120240540027
|
02/01/2024
|
Vachala J Jadhao
|
1825010WL064315
|
Vachala J Jadhao
|
00089
|
CBIN0281535
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240307803
|
|
MRS VACHCHALA JAYVANTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
3
|
MAHAGAON
|
MH-25-010-043-002/285
(BELDARI)
|
1825010000NRG24020120240540282
|
02/01/2024
|
GANESH MADHUKAR ADE
|
1825010WL064364
|
GANESH MADHUKAR ADE
|
00114
|
UTIB0SYDC85
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307799
|
|
ADE GANESH MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
MAHAGAON
|
MH-25-010-207-001/515
(DAGADTHAR)
|
1825010000NRG24020120240540022
|
02/01/2024
|
Aanandrao Sahebrao Kharate
|
1825010WL064315
|
Aanandrao Sahebrao Kharate
|
00114
|
UTIB0SYDC85
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240307729
|
|
Mr. ANANDRAO SAHEBRAO KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3567
|
3567
|
|
|
|
|
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-043-001/43
(BELDARI)
|
1825010000NRG24020120240540285
|
02/01/2024
|
MITA MANOHAR JADHAV
|
1825010WL064365
|
MITA MANOHAR JADHAV
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307733
|
|
MRS SITABAI MANOJ JADHAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHAGAON
|
MH-25-010-043-002/304
(BELDARI)
|
1825010000NRG24020120240540277
|
02/01/2024
|
Shakuntala Ankush Rathod
|
1825010WL064362
|
Shakuntala Ankush Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307740
|
|
MRS SHAKUNTALABAI ANKUSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHAGAON
|
MH-25-010-047-001/149
(MOHADI)
|
1825010000NRG24020120240539843
|
02/01/2024
|
Atish Ramesh Bhavar
|
1825010WL064287
|
Atish Ramesh Bhavar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307804
|
|
MR ATISH RAMESH BHAWARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-047-001/554
(MOHADI)
|
1825010000NRG24020120240539844
|
02/01/2024
|
Sarswati Haridas Mahure
|
1825010WL064287
|
Sarswati Haridas Mahure
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307734
|
|
SARASVATI HARDAS MAHURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
MAHAGAON
|
MH-25-010-047-001/714
(MOHADI)
|
1825010000NRG24020120240539845
|
02/01/2024
|
kavita kavidas asole
|
1825010WL064287
|
kavita kavidas asole
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307735
|
|
MRS KAVITA KAVIDAS ASOLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-047-001/835
(MOHADI)
|
1825010000NRG24020120240539820
|
02/01/2024
|
Arun Sitaram Bhalerav
|
1825010WL064282
|
Arun Sitaram Bhalerav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240307736
|
|
MR ARUN SITARAM BHALEWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHAGAON
|
MH-25-010-047-001/835
(MOHADI)
|
1825010000NRG24020120240539821
|
02/01/2024
|
Kavita Arun Bhalerav
|
1825010WL064282
|
Kavita Arun Bhalerav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307737
|
|
MRS KAVITA ARUN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-108-001/104-A
(BIJORA)
|
1825010000NRG24020120240540121
|
02/01/2024
|
Taibai Dulhaji Kharate
|
1825010WL064337
|
Taibai Dulhaji Kharate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307795
|
|
TAIBAI DULAJI KHARATE
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAHAGAON
|
MH-25-010-108-001/11
(BIJORA)
|
1825010000NRG24020120240540112
|
02/01/2024
|
Jijabai Bhawrao Khandare
|
1825010WL064335
|
Jijabai Bhawrao Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307791
|
|
JIJABAE BHAVRAO KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAHAGAON
|
MH-25-010-108-001/113
(BIJORA)
|
1825010000NRG24020120240540101
|
02/01/2024
|
Dagadu Khanduji Kurude
|
1825010WL064332
|
Dagadu Khanduji Kurude
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307793
|
|
MR DAGADU KHANDU KURUDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-108-001/12
(BIJORA)
|
1825010000NRG24020120240540142
|
02/01/2024
|
PRAMESHVAR SATWA AMBHORE
|
1825010WL064342
|
PRAMESHVAR SATWA AMBHORE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307792
|
|
PARMESHWAR SATWAJI AMBHORE
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAHAGAON
|
MH-25-010-108-001/14
(BIJORA)
|
1825010000NRG24020120240540154
|
02/01/2024
|
LILABAI MADHAV PAWAR
|
1825010WL064346
|
LILABAI MADHAV PAWAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307790
|
|
MRS LILABAI MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-108-001/14
(BIJORA)
|
1825010000NRG24020120240540155
|
02/01/2024
|
PRAKASH MADHAV PAWAR
|
1825010WL064346
|
PRAKASH MADHAV PAWAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307789
|
|
MR PRAKASH MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAGAON
|
MH-25-010-108-001/144
(BIJORA)
|
1825010000NRG24020120240540093
|
02/01/2024
|
Ramesh narayan wanole
|
1825010WL064330
|
Ramesh narayan wanole
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307731
|
|
MR RAMESH NARAYAN WANOLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-108-001/174
(BIJORA)
|
1825010000NRG24020120240540144
|
02/01/2024
|
Kamalabai Nagorao Waghmare
|
1825010WL064343
|
Kamalabai Nagorao Waghmare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307794
|
|
MRS KAMAL NAMDEV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-108-001/397
(BIJORA)
|
1825010000NRG24020120240540147
|
02/01/2024
|
Kiran Samadhan Kale
|
1825010WL064343
|
Kiran Samadhan Kale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307738
|
|
MR KIRAN SAMADHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-108-001/78
(BIJORA)
|
1825010000NRG24020120240540095
|
02/01/2024
|
Bhaurao Yadav Vanole
|
1825010WL064330
|
Bhaurao Yadav Vanole
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307730
|
|
BHAVRAO YADAV WANOLE
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAHAGAON
|
MH-25-010-108-001/78
(BIJORA)
|
1825010000NRG24020120240540096
|
02/01/2024
|
Padmina Bhaurao Vanole
|
1825010WL064330
|
Padmina Bhaurao Vanole
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307732
|
|
MS PADMINABAI BHAURAO WANOLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-207-001/234
(DAGADTHAR)
|
1825010000NRG24020120240540018
|
02/01/2024
|
Babushing C Chavhan
|
1825010WL064315
|
Babushing C Chavhan
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240307798
|
|
MR BABUSINGH CHANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-207-001/234
(DAGADTHAR)
|
1825010000NRG24020120240540019
|
02/01/2024
|
Nirmala B Chavhan
|
1825010WL064315
|
Nirmala B Chavhan
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240307797
|
|
MRS MIRMALA BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-207-001/244
(DAGADTHAR)
|
1825010000NRG24020120240540020
|
02/01/2024
|
Chandu Chunilal Chavhan
|
1825010WL064315
|
Chandu Chunilal Chavhan
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240307806
|
|
CHANDU CHUNILAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHAGAON
|
MH-25-010-207-001/405
(DAGADTHAR)
|
1825010000NRG24020120240540021
|
02/01/2024
|
Sundarsing Parasram Rathod
|
1825010WL064315
|
Sundarsing Parasram Rathod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240307796
|
|
SUNADAR PARASRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHAGAON
|
MH-25-010-207-001/522-A
(DAGADTHAR)
|
1825010000NRG24020120240540023
|
02/01/2024
|
Bramhanand Babusing Chavhan
|
1825010WL064315
|
Bramhanand Babusing Chavhan
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240307741
|
|
MR BRAMHNAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-207-001/550
(DAGADTHAR)
|
1825010000NRG24020120240540024
|
02/01/2024
|
Rahul Tulshiram Jadhao
|
1825010WL064315
|
Rahul Tulshiram Jadhao
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240307739
|
|
MR RAHUL TULSHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-207-001/57
(DAGADTHAR)
|
1825010000NRG24020120240540026
|
02/01/2024
|
Jayvanta L Jadhao
|
1825010WL064315
|
Jayvanta L Jadhao
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240307805
|
|
JAYAVANTA LACHAMA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45717
|
45717
|
|
|
|
|
|
|
|
|
30
|
MAHAGAON
|
MH-25-010-043-001/43
(BELDARI)
|
1825010000NRG24020120240540284
|
02/01/2024
|
manohar lakshman jadhav
|
1825010WL064365
|
manohar lakshman jadhav
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307802
|
|
JADHAO MANOJ LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
MAHAGAON
|
MH-25-010-043-001/506
(BELDARI)
|
1825010000NRG24020120240540286
|
02/01/2024
|
Amol Bhiku Rathod
|
1825010WL064365
|
Amol Bhiku Rathod
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307752
|
|
AMOL BHIKKAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAHAGAON
|
MH-25-010-043-001/506
(BELDARI)
|
1825010000NRG24020120240540287
|
02/01/2024
|
Jyoti Amol Rathod
|
1825010WL064365
|
Jyoti Amol Rathod
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307756
|
|
JYOTIBAI AMOL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAHAGAON
|
MH-25-010-043-001/516
(BELDARI)
|
1825010000NRG24020120240540279
|
02/01/2024
|
Shilabai Jayavant Jadhav
|
1825010WL064363
|
Shilabai Jayavant Jadhav
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307744
|
|
SHILABAI JAYWANT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAHAGAON
|
MH-25-010-043-001/82
(BELDARI)
|
1825010000NRG24020120240540280
|
02/01/2024
|
Apparao Motiram Jadhav
|
1825010WL064363
|
Apparao Motiram Jadhav
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307743
|
|
JADHAO APPARAO MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
MAHAGAON
|
MH-25-010-043-001/82
(BELDARI)
|
1825010000NRG24020120240540281
|
02/01/2024
|
Mirabai Apparao Jadhav
|
1825010WL064363
|
Mirabai Apparao Jadhav
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307784
|
|
MIRABAI APPARAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAHAGAON
|
MH-25-010-043-002/285
(BELDARI)
|
1825010000NRG24020120240540283
|
02/01/2024
|
Shobha Madhukar Ade
|
1825010WL064364
|
Shobha Madhukar Ade
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307745
|
|
SHOBABAI MADHUKAR ADE
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAHAGAON
|
MH-25-010-043-002/56
(BELDARI)
|
1825010000NRG24020120240540278
|
02/01/2024
|
Vimalbai Vasaram Rathod
|
1825010WL064362
|
Vimalbai Vasaram Rathod
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307760
|
|
VIMALBAI VASRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAHAGAON
|
MH-25-010-108-001/105
(BIJORA)
|
1825010000NRG24020120240540129
|
02/01/2024
|
Rameshwar Kailas Waykule
|
1825010WL064339
|
Rameshwar Kailas Waykule
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307801
|
|
RAMESHWAR KAILAS WAYAKULE
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAHAGAON
|
MH-25-010-108-001/105
(BIJORA)
|
1825010000NRG24020120240540128
|
02/01/2024
|
Suman Kailash Wakule
|
1825010WL064339
|
Suman Kailash Wakule
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307759
|
|
SUMANBAI KAILAS WAYKULE
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAHAGAON
|
MH-25-010-108-001/12
(BIJORA)
|
1825010000NRG24020120240540130
|
02/01/2024
|
RAMESHVAR SATWA AMBHORE
|
1825010WL064339
|
RAMESHVAR SATWA AMBHORE
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307772
|
|
RAMESHWAR SATWA AMBHORE
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAHAGAON
|
MH-25-010-108-001/13
(BIJORA)
|
1825010000NRG24020120240540132
|
02/01/2024
|
Gajanan Tukaram Wanole
|
1825010WL064340
|
Gajanan Tukaram Wanole
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307781
|
|
GAJANAN TUKARAM WANOLE
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAHAGAON
|
MH-25-010-108-001/14
(BIJORA)
|
1825010000NRG24020120240540153
|
02/01/2024
|
MADHAV MAROTI PAWAR
|
1825010WL064346
|
MADHAV MAROTI PAWAR
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307758
|
|
MADHAV MAROTI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAHAGAON
|
MH-25-010-108-001/144
(BIJORA)
|
1825010000NRG24020120240540094
|
02/01/2024
|
Parvati Ramesh Wanole
|
1825010WL064330
|
Parvati Ramesh Wanole
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307753
|
|
PARWATI RAMESH WANOLE
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAHAGAON
|
MH-25-010-108-001/165
(BIJORA)
|
1825010000NRG24020120240540098
|
02/01/2024
|
Dnyaneshwar Umaji Mantute
|
1825010WL064331
|
Dnyaneshwar Umaji Mantute
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307779
|
|
DNYANESHWAR UMAJI MANTUTE
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAHAGAON
|
MH-25-010-108-001/173
(BIJORA)
|
1825010000NRG24020120240540110
|
02/01/2024
|
Khandu Limbaji Murmure
|
1825010WL064334
|
Khandu Limbaji Murmure
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307782
|
|
KHANDU LIMBAJI MURMURE
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAHAGAON
|
MH-25-010-108-001/195
(BIJORA)
|
1825010000NRG24020120240540111
|
02/01/2024
|
JANABAI LIMBAJI MURMURE
|
1825010WL064334
|
JANABAI LIMBAJI MURMURE
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307766
|
|
JANABAI LIMBAJI MURMURE
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAHAGAON
|
MH-25-010-108-001/201
(BIJORA)
|
1825010000NRG24020120240540113
|
02/01/2024
|
Premila Nathu Khandare
|
1825010WL064335
|
Premila Nathu Khandare
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307750
|
|
MRS PRAMILATAI NATHHU KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHAGAON
|
MH-25-010-108-001/208
(BIJORA)
|
1825010000NRG24020120240540143
|
02/01/2024
|
Ramesh Sambhaji Rajane
|
1825010WL064342
|
Ramesh Sambhaji Rajane
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307774
|
|
RAMESH SAMBHAJI RAJNE
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAHAGAON
|
MH-25-010-108-001/214
(BIJORA)
|
1825010000NRG24020120240540114
|
02/01/2024
|
Anandrao Dinaji Khandare
|
1825010WL064335
|
Anandrao Dinaji Khandare
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307786
|
|
ANANDRAO D.KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHAGAON
|
MH-25-010-108-001/215
(BIJORA)
|
1825010000NRG24020120240540104
|
02/01/2024
|
Archana Vijaya Vaidya
|
1825010WL064332
|
Archana Vijaya Vaidya
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307749
|
|
ARCHANA VIJAY VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHAGAON
|
MH-25-010-108-001/232
(BIJORA)
|
1825010000NRG24020120240540099
|
02/01/2024
|
Shubha Raghunath Shelke
|
1825010WL064331
|
Shubha Raghunath Shelke
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307773
|
|
MRS SHUBHABAI RAGHUNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-108-001/242
(BIJORA)
|
1825010000NRG24020120240540131
|
02/01/2024
|
Sahebrao Satawa Mantute
|
1825010WL064339
|
Sahebrao Satawa Mantute
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307761
|
|
MR SAHEBRAO SATAVA MANTUTE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-108-001/271
(BIJORA)
|
1825010000NRG24020120240540145
|
02/01/2024
|
Ankush Sitaram Kale
|
1825010WL064343
|
Ankush Sitaram Kale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307755
|
|
MR ANKUSH SITARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-108-001/295
(BIJORA)
|
1825010000NRG24020120240540100
|
02/01/2024
|
Nima Devanand Kale
|
1825010WL064331
|
Nima Devanand Kale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307757
|
|
MRS NIMA DEVANAND KALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHAGAON
|
MH-25-010-108-001/341
(BIJORA)
|
1825010000NRG24020120240540124
|
02/01/2024
|
Kailas Shamrao Kale
|
1825010WL064338
|
Kailas Shamrao Kale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307747
|
|
KAILAS SHAMRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAHAGAON
|
MH-25-010-108-001/353
(BIJORA)
|
1825010000NRG24020120240540115
|
02/01/2024
|
Bhiwaji Tukaram Kurude
|
1825010WL064335
|
Bhiwaji Tukaram Kurude
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307783
|
|
BHIWAJI TUKARAM KURUDE
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAHAGAON
|
MH-25-010-108-001/381
(BIJORA)
|
1825010000NRG24020120240540146
|
02/01/2024
|
Arvind Hanvanta Bhadange
|
1825010WL064343
|
Arvind Hanvanta Bhadange
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307754
|
|
MR ARVIND HANVATA BHADNGE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHAGAON
|
MH-25-010-108-001/42
(BIJORA)
|
1825010000NRG24020120240540123
|
02/01/2024
|
Anusaya Jambuwantrao Wanole
|
1825010WL064337
|
Anusaya Jambuwantrao Wanole
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307780
|
|
ANUSAYA JAMBUVANT WANOLE
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHAGAON
|
MH-25-010-108-001/42
(BIJORA)
|
1825010000NRG24020120240540122
|
02/01/2024
|
Jambuta Nagoji Wanole
|
1825010WL064337
|
Jambuta Nagoji Wanole
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307785
|
|
JAMBUTA NAGOJI WANOLE
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAHAGAON
|
MH-25-010-108-001/52
(BIJORA)
|
1825010000NRG24020120240540151
|
02/01/2024
|
santosh hanvata mantute
|
1825010WL064345
|
santosh hanvata mantute
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307777
|
|
SANTOSH HANAVATA MANATUTE
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-108-001/71
(BIJORA)
|
1825010000NRG24020120240540135
|
02/01/2024
|
Avadhut Datta Rajane
|
1825010WL064340
|
Avadhut Datta Rajane
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307775
|
|
AVDHUT DATTARAO RAJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHAGAON
|
MH-25-010-108-001/71
(BIJORA)
|
1825010000NRG24020120240540133
|
02/01/2024
|
Datta Marotrao Rajane
|
1825010WL064340
|
Datta Marotrao Rajane
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307788
|
|
DATTRAO MAROTRAO RAJNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAHAGAON
|
MH-25-010-108-001/71
(BIJORA)
|
1825010000NRG24020120240540134
|
02/01/2024
|
Sudhakar Datta Rajane
|
1825010WL064340
|
Sudhakar Datta Rajane
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307776
|
|
SUDHAKAR DATTA RAJANE
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHAGAON
|
MH-25-010-108-001/73
(BIJORA)
|
1825010000NRG24020120240540152
|
02/01/2024
|
Subhash Annaji Kachgunde
|
1825010WL064345
|
Subhash Annaji Kachgunde
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307787
|
|
SUBHASH ANNAJI KACHGUNDE
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-108-001/75
(BIJORA)
|
1825010000NRG24020120240540126
|
02/01/2024
|
Avdhut Maroti Kale
|
1825010WL064338
|
Avdhut Maroti Kale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307751
|
|
AVADHUT MAROTI KALE
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-108-001/75
(BIJORA)
|
1825010000NRG24020120240540125
|
02/01/2024
|
Bharjabai Maroti Kale
|
1825010WL064338
|
Bharjabai Maroti Kale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307746
|
|
MRS BHARAJABAI MAROTI KALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHAGAON
|
MH-25-010-108-001/75
(BIJORA)
|
1825010000NRG24020120240540127
|
02/01/2024
|
ganesh maroti kale
|
1825010WL064338
|
ganesh maroti kale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307778
|
|
GANESH MAROTI KALE
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-108-001/82
(BIJORA)
|
1825010000NRG24020120240540149
|
02/01/2024
|
Ashok Dagadu Wanole
|
1825010WL064344
|
Ashok Dagadu Wanole
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307748
|
|
ASHOK DAGADU WANOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74529
|
74529
|
|
|
|
|
|
|
|
|
69
|
MAHAGAON
|
MH-25-010-047-001/351
(MOHADI)
|
1825010000NRG24020120240539840
|
02/01/2024
|
prkash Tukaram Nware
|
1825010WL064286
|
prkash Tukaram Nware
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307807
|
|
PRAKASH TUKARAM NEWARE
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-047-001/536
(MOHADI)
|
1825010000NRG24020120240539842
|
02/01/2024
|
Jayshri Vikas Nevare
|
1825010WL064286
|
Jayshri Vikas Nevare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307769
|
|
JAYSHRI VIKAS NEVARE
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAHAGAON
|
MH-25-010-047-001/536
(MOHADI)
|
1825010000NRG24020120240539841
|
02/01/2024
|
Vikas Tukaram Nevare
|
1825010WL064286
|
Vikas Tukaram Nevare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307770
|
|
VIKAS TUKARAM NEVARE
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHAGAON
|
MH-25-010-047-001/720
(MOHADI)
|
1825010000NRG24020120240539846
|
02/01/2024
|
vilas baliram dakhore
|
1825010WL064287
|
vilas baliram dakhore
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307800
|
|
VILAS BALIRAM DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHAGAON
|
MH-25-010-047-001/845
(MOHADI)
|
1825010000NRG24020120240539822
|
02/01/2024
|
Bharat Sitaram Bhalerao
|
1825010WL064282
|
Bharat Sitaram Bhalerao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307768
|
|
BHARAT SEETARAM BHALERAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-047-001/989
(MOHADI)
|
1825010000NRG24020120240539823
|
02/01/2024
|
Sandip Bharat Bhalerao
|
1825010WL064282
|
Sandip Bharat Bhalerao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307771
|
|
SANDIP BHARAT BHALERAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHAGAON
|
MH-25-010-108-001/111
(BIJORA)
|
1825010000NRG24020120240540097
|
02/01/2024
|
panchfula kisan kale
|
1825010WL064331
|
panchfula kisan kale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307764
|
|
PANCHAFULA KISAN KALE
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-108-001/184
(BIJORA)
|
1825010000NRG24020120240540102
|
02/01/2024
|
Devrao Dagadu Kurude
|
1825010WL064332
|
Devrao Dagadu Kurude
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307765
|
|
DEVRAO DAGADU KURUDE
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAHAGAON
|
MH-25-010-108-001/184
(BIJORA)
|
1825010000NRG24020120240540103
|
02/01/2024
|
Durga Devrao Kurude
|
1825010WL064332
|
Durga Devrao Kurude
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307762
|
|
DRGA DEVRAO KURUDE
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAHAGAON
|
MH-25-010-108-001/258
(BIJORA)
|
1825010000NRG24020120240540150
|
02/01/2024
|
Laxman Subhash Kachgunde
|
1825010WL064345
|
Laxman Subhash Kachgunde
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307763
|
|
LAXMAN SHUBHAS KANCHGUNDE
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-108-001/264
(BIJORA)
|
1825010000NRG24020120240540156
|
02/01/2024
|
VARSHA PRAKASH PAWAR
|
1825010WL064346
|
VARSHA PRAKASH PAWAR
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307767
|
|
VARSHA PRAKASH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
80
|
MAHAGAON
|
MH-25-010-108-001/61
(BIJORA)
|
1825010000NRG24020120240540148
|
02/01/2024
|
Shantabai Uttam Mantute
|
1825010WL064344
|
Shantabai Uttam Mantute
|
00768
|
UTIB0SYDC85
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240307728
|
|
MANTUTE UTTAM G WARAS SHANTABAI UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150057
|
150057
|
|
|
|
|
|
|
|