|
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-25-010-245-001/948
(KASOLA)
|
1825010000NRG24140220240638852
|
14/02/2024
|
Ramchandra Mansing Pawar
|
1825010WL075033
|
Ramchandra Mansing Pawar
|
00032
|
UTIB0002603
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
A114240665000
|
|
RAMCHANDR MANSING PAWAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-245-001/895
(KASOLA)
|
1825010000NRG24140220240638832
|
14/02/2024
|
Pravin Shriram Chavhan
|
1825010WL075032
|
Pravin Shriram Chavhan
|
00048
|
BKID0000632
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
A114240659209
|
|
PRAVIN SHRIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
3
|
MAHAGAON
|
MH-25-010-245-001/597
(KASOLA)
|
1825010000NRG24140220240638848
|
14/02/2024
|
Yogesh Laxman Chavhan
|
1825010WL075033
|
Yogesh Laxman Chavhan
|
00089
|
CBIN0280686
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
A114240664961
|
|
Mr. YOGESH LAXMAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-245-001/308
(KASOLA)
|
1825010000NRG24140220240638845
|
14/02/2024
|
Laxman Birbal Chavhan
|
1825010WL075033
|
Laxman Birbal Chavhan
|
00114
|
UTIB0SYDC58
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
A114240659207
|
|
LAXMAN BIRBAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-152-001/147
(GHANMUKH)
|
1825010000NRG24140220240638660
|
14/02/2024
|
shobha murali pawar
|
1825010WL075010
|
shobha murali pawar
|
00114
|
UTIB0SYDC85
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240659203
|
|
SHOBHABAI MURLI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAHAGAON
|
MH-25-010-152-001/27
(GHANMUKH)
|
1825010000NRG24140220240638622
|
14/02/2024
|
Balu Farida Pawar
|
1825010WL075008
|
Balu Farida Pawar
|
00114
|
UTIB0SYDC85
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659205
|
|
MR BALU FARIDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHAGAON
|
MH-25-010-152-001/648
(GHANMUKH)
|
1825010000NRG24140220240638714
|
14/02/2024
|
Kamalbai Ramesh Rathod
|
1825010WL075015
|
Kamalbai Ramesh Rathod
|
00114
|
UTIB0SYDC85
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659206
|
|
KAMALBAI RAMESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAHAGAON
|
MH-25-010-152-001/648
(GHANMUKH)
|
1825010000NRG24140220240638713
|
14/02/2024
|
Ramesh Ananda Rathod
|
1825010WL075015
|
Ramesh Ananda Rathod
|
00114
|
UTIB0SYDC85
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659204
|
|
RAMESH ANANDA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
9
|
MAHAGAON
|
MH-25-010-245-001/946
(KASOLA)
|
1825010000NRG24140220240638851
|
14/02/2024
|
Vivek Pratap Chavhan
|
1825010WL075033
|
Vivek Pratap Chavhan
|
00415
|
SBIN0000459
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
A114240659214
|
|
MR VIVEK PRATAP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
10
|
MAHAGAON
|
MH-25-010-010-001/1330
(POKHARI)
|
1825010000NRG24140220240638599
|
14/02/2024
|
Sunil Datta Gand
|
1825010WL075005
|
Sunil Datta Gand
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240664960
|
|
SUNIL DATTA GAND
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAHAGAON
|
MH-25-010-010-001/1352
(POKHARI)
|
1825010000NRG24140220240638601
|
14/02/2024
|
Pavan Pritamlal Jaiswar
|
1825010WL075005
|
Pavan Pritamlal Jaiswar
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240659210
|
|
MR PAWAN PRITAMLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-152-001/181
(GHANMUKH)
|
1825010000NRG24140220240638665
|
14/02/2024
|
ASHA VIJAY RATHOD
|
1825010WL075011
|
ASHA VIJAY RATHOD
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240664963
|
|
ASHABAI VIJAY RATHOD
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAHAGAON
|
MH-25-010-152-001/181
(GHANMUKH)
|
1825010000NRG24140220240638664
|
14/02/2024
|
VIJAY VASRAM RATHOD
|
1825010WL075011
|
VIJAY VASRAM RATHOD
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240664955
|
|
VIJAY VASRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAHAGAON
|
MH-25-010-152-001/252
(GHANMUKH)
|
1825010000NRG24140220240638667
|
14/02/2024
|
gitabai avianash jadhav
|
1825010WL075011
|
gitabai avianash jadhav
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240659215
|
|
MRS GITABAI AVINASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-152-001/26
(GHANMUKH)
|
1825010000NRG24140220240638621
|
14/02/2024
|
Kamala Farida Pawar
|
1825010WL075008
|
Kamala Farida Pawar
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240664967
|
|
PAWAR KAMLA FARIDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
MAHAGAON
|
MH-25-010-152-001/27
(GHANMUKH)
|
1825010000NRG24140220240638623
|
14/02/2024
|
Devibai Balu Pawar
|
1825010WL075008
|
Devibai Balu Pawar
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240664966
|
|
MRS DEVIBAI BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-152-001/321
(GHANMUKH)
|
1825010000NRG24140220240638712
|
14/02/2024
|
Vivek Rathod
|
1825010WL075015
|
Vivek Rathod
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240664964
|
|
VIVEK GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHAGAON
|
MH-25-010-245-001/105
(KASOLA)
|
1825010000NRG24140220240638813
|
14/02/2024
|
DHARMA MOHAN RATHOD
|
1825010WL075032
|
DHARMA MOHAN RATHOD
|
00415
|
SBIN0003900
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
A114240659217
|
|
MR DHARMA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-245-001/108
(KASOLA)
|
1825010000NRG24140220240638837
|
14/02/2024
|
SUDAM KISANji PAWAR
|
1825010WL075033
|
SUDAM KISANji PAWAR
|
00415
|
SBIN0003900
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
A114240659212
|
|
PAWAR SUDAM KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
MAHAGAON
|
MH-25-010-245-001/156
(KASOLA)
|
1825010000NRG24140220240638815
|
14/02/2024
|
Manikrao Sawai Chavhan
|
1825010WL075032
|
Manikrao Sawai Chavhan
|
00415
|
SBIN0003900
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
A114240664962
|
|
MR MANIK SAWAI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-245-001/174
(KASOLA)
|
1825010000NRG24140220240638818
|
14/02/2024
|
nilabai uttam chavhan
|
1825010WL075032
|
nilabai uttam chavhan
|
00415
|
SBIN0003900
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
A114240659213
|
|
MRS NILABAI UTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-245-001/230
(KASOLA)
|
1825010000NRG24140220240638844
|
14/02/2024
|
Vimalbai Nrsing Rathod
|
1825010WL075033
|
Vimalbai Nrsing Rathod
|
00415
|
SBIN0003900
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
A114240664965
|
|
VIMAL TANSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
MAHAGAON
|
MH-25-010-245-001/522
(KASOLA)
|
1825010000NRG24140220240638822
|
14/02/2024
|
Dharma Baliram Chavhan
|
1825010WL075032
|
Dharma Baliram Chavhan
|
00415
|
SBIN0003900
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
A114240659211
|
|
MR DHARMA BALIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-245-001/66
(KASOLA)
|
1825010000NRG24140220240638827
|
14/02/2024
|
Purna Baliram Chavhan
|
1825010WL075032
|
Purna Baliram Chavhan
|
00415
|
SBIN0003900
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
A114240664956
|
|
MRS PURNA BALIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-245-001/82
(KASOLA)
|
1825010000NRG24140220240638828
|
14/02/2024
|
Shriram Kisan Chavan
|
1825010WL075032
|
Shriram Kisan Chavan
|
00415
|
SBIN0003900
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
A114240664954
|
|
MR SHRIRAM KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18523
|
18523
|
|
|
|
|
|
|
|
|
26
|
MAHAGAON
|
MH-25-010-152-001/121
(GHANMUKH)
|
1825010000NRG24140220240638609
|
14/02/2024
|
Anjana Ganesh Ingale
|
1825010WL075006
|
Anjana Ganesh Ingale
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240665006
|
|
ANJANABAI GANESH INGALE
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAHAGAON
|
MH-25-010-152-001/121
(GHANMUKH)
|
1825010000NRG24140220240638608
|
14/02/2024
|
Ganesh Maroti Ingale
|
1825010WL075006
|
Ganesh Maroti Ingale
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659219
|
|
GANESH MAROTI INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHAGAON
|
MH-25-010-152-001/147
(GHANMUKH)
|
1825010000NRG24140220240638661
|
14/02/2024
|
Khalnayak Muralidhar Pawar
|
1825010WL075010
|
Khalnayak Muralidhar Pawar
|
00468
|
UBIN0543853
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240664973
|
|
MR KHALNAIK MURLIDHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-152-001/147
(GHANMUKH)
|
1825010000NRG24140220240638659
|
14/02/2024
|
muralidhar hacchu pawar
|
1825010WL075010
|
muralidhar hacchu pawar
|
00468
|
UBIN0543853
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240664957
|
|
PAWAR MURLIDHAR HACHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
MAHAGAON
|
MH-25-010-152-001/161
(GHANMUKH)
|
1825010000NRG24140220240638725
|
14/02/2024
|
Vilash Ukhanda Bele
|
1825010WL075017
|
Vilash Ukhanda Bele
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659216
|
|
MR VILAS UKANDA BELE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-152-001/178
(GHANMUKH)
|
1825010000NRG24140220240638710
|
14/02/2024
|
Ganesh Ananda Rathod
|
1825010WL075015
|
Ganesh Ananda Rathod
|
00468
|
UBIN0543853
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240664950
|
|
RATHOD GANESH ANANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
MAHAGAON
|
MH-25-010-152-001/178
(GHANMUKH)
|
1825010000NRG24140220240638711
|
14/02/2024
|
Shalu Ganesh Rathod
|
1825010WL075015
|
Shalu Ganesh Rathod
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240664951
|
|
RATHOD SHALUBAI GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
MAHAGAON
|
MH-25-010-152-001/182
(GHANMUKH)
|
1825010000NRG24140220240638666
|
14/02/2024
|
Sanjay Vasaram Rathod
|
1825010WL075011
|
Sanjay Vasaram Rathod
|
00468
|
UBIN0543853
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240659218
|
|
MR SANJAY VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-152-001/212
(GHANMUKH)
|
1825010000NRG24140220240638726
|
14/02/2024
|
Arjun G Rathod
|
1825010WL075017
|
Arjun G Rathod
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240659220
|
|
RATHOD ARJUN GOVIND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
MAHAGAON
|
MH-25-010-152-001/253
(GHANMUKH)
|
1825010000NRG24140220240638727
|
14/02/2024
|
gajanan shankar ingale
|
1825010WL075017
|
gajanan shankar ingale
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240664971
|
|
GAJANAN SHANKAR INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHAGAON
|
MH-25-010-152-001/26
(GHANMUKH)
|
1825010000NRG24140220240638620
|
14/02/2024
|
Farida Shama Pawar
|
1825010WL075008
|
Farida Shama Pawar
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240664959
|
|
PHARIDA SHAMRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAHAGAON
|
MH-25-010-152-001/27
(GHANMUKH)
|
1825010000NRG24140220240638624
|
14/02/2024
|
Totibai Farida Rathod
|
1825010WL075008
|
Totibai Farida Rathod
|
00468
|
UBIN0543853
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240664958
|
|
TOTIBAI FARIDA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAHAGAON
|
MH-25-010-152-001/298
(GHANMUKH)
|
1825010000NRG24140220240638611
|
14/02/2024
|
Jambuvant Bhimrao Ingale
|
1825010WL075006
|
Jambuvant Bhimrao Ingale
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240664981
|
|
JAMBUVANTRAV BHIMRAV INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHAGAON
|
MH-25-010-152-001/298
(GHANMUKH)
|
1825010000NRG24140220240638610
|
14/02/2024
|
ranjana jambuvantarao ingale
|
1825010WL075006
|
ranjana jambuvantarao ingale
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240664980
|
|
RANJANA JAMBUVANTRAO INGALE
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAHAGAON
|
MH-25-010-152-001/48
(GHANMUKH)
|
1825010000NRG24140220240638728
|
14/02/2024
|
Dau Narayan Bombale
|
1825010WL075017
|
Dau Narayan Bombale
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240664968
|
|
DAU NARAYAN BOMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHAGAON
|
MH-25-010-152-001/48
(GHANMUKH)
|
1825010000NRG24140220240638729
|
14/02/2024
|
Vijay Dau Bombale
|
1825010WL075017
|
Vijay Dau Bombale
|
00468
|
UBIN0543853
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240664953
|
|
VIJAY DAU BOMBLE
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAHAGAON
|
MH-25-010-152-001/49
(GHANMUKH)
|
1825010000NRG24140220240638662
|
14/02/2024
|
Mamata M Rathod
|
1825010WL075010
|
Mamata M Rathod
|
00468
|
UBIN0543853
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240659221
|
|
MAMTABAI MANGAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAHAGAON
|
MH-25-010-152-001/59
(GHANMUKH)
|
1825010000NRG24140220240638668
|
14/02/2024
|
AVINASH BALIRAM JADHAV
|
1825010WL075011
|
AVINASH BALIRAM JADHAV
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240664952
|
|
JADHAO AVINASH BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
MAHAGAON
|
MH-25-010-152-001/68
(GHANMUKH)
|
1825010000NRG24140220240638663
|
14/02/2024
|
Lahu Tukaram Bhishe
|
1825010WL075010
|
Lahu Tukaram Bhishe
|
00468
|
UBIN0543853
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240659222
|
|
LAHU TUKARAM BHISE
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAHAGAON
|
MH-25-010-152-001/88
(GHANMUKH)
|
1825010000NRG24140220240638612
|
14/02/2024
|
Dilip Bhimrao Ingale
|
1825010WL075006
|
Dilip Bhimrao Ingale
|
00468
|
UBIN0543853
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240664949
|
|
DILIP BHIMRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
46
|
MAHAGAON
|
MH-25-010-245-001/828
(KASOLA)
|
1825010000NRG24140220240638829
|
14/02/2024
|
Gopal Dilip Chavhan
|
1825010WL075032
|
Gopal Dilip Chavhan
|
00468
|
UBIN0543870
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
A114240664983
|
|
GOPAL DILIP CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAHAGAON
|
MH-25-010-245-001/943
(KASOLA)
|
1825010000NRG24140220240638850
|
14/02/2024
|
Akash Pratap Chavhan
|
1825010WL075033
|
Akash Pratap Chavhan
|
00468
|
UBIN0543870
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
A114240664984
|
|
MR AKASH PRATAP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
48
|
MAHAGAON
|
MH-25-010-010-001/1352
(POKHARI)
|
1825010000NRG24140220240638602
|
14/02/2024
|
Punam Pavan Jaiswal
|
1825010WL075005
|
Punam Pavan Jaiswal
|
00468
|
UBIN0543888
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240665005
|
|
PUNAM PAVAN JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAHAGAON
|
MH-25-010-010-001/73
(POKHARI)
|
1825010000NRG24140220240638605
|
14/02/2024
|
Gokul Tulshidas Gvhane
|
1825010WL075005
|
Gokul Tulshidas Gvhane
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240664974
|
|
GOKUL TULSIRAM GAVHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MAHAGAON
|
MH-25-010-245-001/110
(KASOLA)
|
1825010000NRG24140220240638838
|
14/02/2024
|
SHANKAR KANIRAM RATHOD
|
1825010WL075033
|
SHANKAR KANIRAM RATHOD
|
00468
|
UBIN0543888
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
A114240664979
|
|
SHANKAR KANIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHAGAON
|
MH-25-010-245-001/110
(KASOLA)
|
1825010000NRG24140220240638839
|
14/02/2024
|
SHOBHA SHANKAR RATHOD
|
1825010WL075033
|
SHOBHA SHANKAR RATHOD
|
00468
|
UBIN0543888
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
A114240664982
|
|
SHOBHA SHANKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAHAGAON
|
MH-25-010-245-001/134
(KASOLA)
|
1825010000NRG24140220240638814
|
14/02/2024
|
Zalabai Uttam Jadhav
|
1825010WL075032
|
Zalabai Uttam Jadhav
|
00468
|
UBIN0543888
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
A114240664989
|
|
MRS ZALABAI UTTAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-245-001/172
(KASOLA)
|
1825010000NRG24140220240638840
|
14/02/2024
|
Devrav Lalsing Rathod
|
1825010WL075033
|
Devrav Lalsing Rathod
|
00468
|
UBIN0543888
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
A114240664998
|
|
DEVRAV LALSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAHAGAON
|
MH-25-010-245-001/172
(KASOLA)
|
1825010000NRG24140220240638841
|
14/02/2024
|
Jyostna Devrav Rathod
|
1825010WL075033
|
Jyostna Devrav Rathod
|
00468
|
UBIN0543888
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
A114240664997
|
|
MRS JYOTSNA DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHAGAON
|
MH-25-010-245-001/174
(KASOLA)
|
1825010000NRG24140220240638817
|
14/02/2024
|
Uttam Ramu Chawhan
|
1825010WL075032
|
Uttam Ramu Chawhan
|
00468
|
UBIN0543888
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
A114240664969
|
|
MR UTTAM RAMU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHAGAON
|
MH-25-010-245-001/188
(KASOLA)
|
1825010000NRG24140220240638843
|
14/02/2024
|
Sunita Vinod Rathod
|
1825010WL075033
|
Sunita Vinod Rathod
|
00468
|
UBIN0543888
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
A114240664988
|
|
SUNITA VINOD RATHOD
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAHAGAON
|
MH-25-010-245-001/188
(KASOLA)
|
1825010000NRG24140220240638842
|
14/02/2024
|
Vinod Tukaram Rathod
|
1825010WL075033
|
Vinod Tukaram Rathod
|
00468
|
UBIN0543888
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
A114240664999
|
|
VINOD TUKARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHAGAON
|
MH-25-010-245-001/194
(KASOLA)
|
1825010000NRG24140220240638820
|
14/02/2024
|
Fulabai Namdeo Pawar
|
1825010WL075032
|
Fulabai Namdeo Pawar
|
00468
|
UBIN0543888
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
A114240664990
|
|
PHULABAI NAMDEV PAWAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHAGAON
|
MH-25-010-245-001/194
(KASOLA)
|
1825010000NRG24140220240638819
|
14/02/2024
|
Namdev Lobha Pawar
|
1825010WL075032
|
Namdev Lobha Pawar
|
00468
|
UBIN0543888
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
A114240664991
|
|
MR NAMDEV LOBHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHAGAON
|
MH-25-010-245-001/308
(KASOLA)
|
1825010000NRG24140220240638846
|
14/02/2024
|
Purnabai Laxman Chavhan
|
1825010WL075033
|
Purnabai Laxman Chavhan
|
00468
|
UBIN0543888
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
A114240664985
|
|
PURNABAI LAXMAN CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-245-001/35
(KASOLA)
|
1825010000NRG24140220240638847
|
14/02/2024
|
Baban Narayan Rathod
|
1825010WL075033
|
Baban Narayan Rathod
|
00468
|
UBIN0543888
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
A114240664978
|
|
BABAN NARAYAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
MAHAGAON
|
MH-25-010-245-001/522
(KASOLA)
|
1825010000NRG24140220240638823
|
14/02/2024
|
Priti Dharma Chavhan
|
1825010WL075032
|
Priti Dharma Chavhan
|
00468
|
UBIN0543888
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
A114240664970
|
|
PRITI DHARMA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAHAGAON
|
MH-25-010-245-001/525
(KASOLA)
|
1825010000NRG24140220240638825
|
14/02/2024
|
Lata Pramod Chavhan
|
1825010WL075032
|
Lata Pramod Chavhan
|
00468
|
UBIN0543888
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
A114240664976
|
|
LATABAI PRAMOD CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHAGAON
|
MH-25-010-245-001/525
(KASOLA)
|
1825010000NRG24140220240638824
|
14/02/2024
|
Pramod Sudam Chavhan
|
1825010WL075032
|
Pramod Sudam Chavhan
|
00468
|
UBIN0543888
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
A114240664977
|
|
PRAMOD SUDAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-245-001/592
(KASOLA)
|
1825010000NRG24140220240638826
|
14/02/2024
|
Akshar Dilip Rathod
|
1825010WL075032
|
Akshar Dilip Rathod
|
00468
|
UBIN0543888
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
A114240664992
|
|
AKSHAR DILIP RATHOD
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-245-001/597
(KASOLA)
|
1825010000NRG24140220240638849
|
14/02/2024
|
Gokul Laxman Chavhan
|
1825010WL075033
|
Gokul Laxman Chavhan
|
00468
|
UBIN0543888
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
A114240664994
|
|
MR GOKULA LAXMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHAGAON
|
MH-25-010-245-001/829
(KASOLA)
|
1825010000NRG24140220240638830
|
14/02/2024
|
Amol Rohidas Chavhan
|
1825010WL075032
|
Amol Rohidas Chavhan
|
00468
|
UBIN0543888
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
A114240664996
|
|
AMOL ROHIDAS CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-245-001/836
(KASOLA)
|
1825010000NRG24140220240638831
|
14/02/2024
|
Sandip Dilip Chavhan
|
1825010WL075032
|
Sandip Dilip Chavhan
|
00468
|
UBIN0543888
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
A114240664987
|
|
SANDIP DILIP CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-245-001/895
(KASOLA)
|
1825010000NRG24140220240638833
|
14/02/2024
|
Arvind Shriram Chavhan
|
1825010WL075032
|
Arvind Shriram Chavhan
|
00468
|
UBIN0543888
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
A114240664972
|
|
ARVIND SHRIRAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-245-001/941
(KASOLA)
|
1825010000NRG24140220240638834
|
14/02/2024
|
Alka Sunil Jadhao
|
1825010WL075032
|
Alka Sunil Jadhao
|
00468
|
UBIN0543888
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
A114240665002
|
|
ALKA SUNIL JADHAO
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAHAGAON
|
MH-25-010-245-001/944
(KASOLA)
|
1825010000NRG24140220240638835
|
14/02/2024
|
Sindhupal Rohidas Chavhan
|
1825010WL075032
|
Sindhupal Rohidas Chavhan
|
00468
|
UBIN0543888
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
A114240665003
|
|
SINDHUPAL ROHIDAS CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHAGAON
|
MH-25-010-245-001/947
(KASOLA)
|
1825010000NRG24140220240638836
|
14/02/2024
|
Jaypal Manik Chavhan
|
1825010WL075032
|
Jaypal Manik Chavhan
|
00468
|
UBIN0543888
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
A114240665004
|
|
JAYPAL MANIK CHAVHAN
|
AXIS BANK(607153)
|
|
73
|
MAHAGAON
|
MH-25-010-245-001/948
(KASOLA)
|
1825010000NRG24140220240638853
|
14/02/2024
|
Devkabai Ramchandra Pawar
|
1825010WL075033
|
Devkabai Ramchandra Pawar
|
00468
|
UBIN0543888
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
A114240664995
|
|
DEVKABAI RAMCHANDRA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-245-001/950
(KASOLA)
|
1825010000NRG24140220240638855
|
14/02/2024
|
Supriya Vishal Chavhan
|
1825010WL075033
|
Supriya Vishal Chavhan
|
00468
|
UBIN0543888
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
A114240664993
|
|
SUPRIYA VISHAL CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHAGAON
|
MH-25-010-245-001/950
(KASOLA)
|
1825010000NRG24140220240638854
|
14/02/2024
|
Vishal Indal Chavhan
|
1825010WL075033
|
Vishal Indal Chavhan
|
00468
|
UBIN0543888
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
A114240664986
|
|
VISHAL INDAL CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-245-001/952
(KASOLA)
|
1825010000NRG24140220240638856
|
14/02/2024
|
Vaishali Ashvin Pawar
|
1825010WL075033
|
Vaishali Ashvin Pawar
|
00468
|
UBIN0543888
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
A114240665001
|
|
VAISHALI GANESH ADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32949
|
32949
|
|
|
|
|
|
|
|
|
77
|
MAHAGAON
|
MH-25-010-010-001/1330
(POKHARI)
|
1825010000NRG24140220240638600
|
14/02/2024
|
Bhagyashri Sunil Gand
|
1825010WL075005
|
Bhagyashri Sunil Gand
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240664975
|
|
BHAGYASHRI SUNIL GAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MAHAGAON
|
MH-25-010-010-001/411
(POKHARI)
|
1825010000NRG24140220240638603
|
14/02/2024
|
Gajanan Laxman Gadekar
|
1825010WL075005
|
Gajanan Laxman Gadekar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240665010
|
|
GAJANAN LAXMAN GADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MAHAGAON
|
MH-25-010-010-001/411
(POKHARI)
|
1825010000NRG24140220240638604
|
14/02/2024
|
Nanda Gajanan Gadekar
|
1825010WL075005
|
Nanda Gajanan Gadekar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240665009
|
|
NANDA GAJANAN GADEKAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAHAGAON
|
MH-25-010-010-001/73
(POKHARI)
|
1825010000NRG24140220240638606
|
14/02/2024
|
Gita Gokul Gavhane
|
1825010WL075005
|
Gita Gokul Gavhane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240665008
|
|
GITA GOKUL GAVHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MAHAGAON
|
MH-25-010-010-001/73
(POKHARI)
|
1825010000NRG24140220240638607
|
14/02/2024
|
Sakhubai TulShiram Gavhane
|
1825010WL075005
|
Sakhubai TulShiram Gavhane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240665007
|
|
SAKHUBAI TULSHIRAM GAVHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
82
|
MAHAGAON
|
MH-25-010-245-001/222
(KASOLA)
|
1825010000NRG24140220240638821
|
14/02/2024
|
Dilip Ramsing Chavhan
|
1825010WL075032
|
Dilip Ramsing Chavhan
|
00768
|
UTIB0SYDC58
|
1112
|
1112
|
Processed
|
24/04/2024
|
|
A114240659208
|
|
DILIP RAMSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96857
|
96857
|
|
|
|
|
|
|
|