|
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-25-010-162-001/82
(GUNJ)
|
1825010000NRG24300320240821072
|
30/03/2024
|
Bhikari Ganesh Rathod
|
1825010WL092204
|
Bhikari Ganesh Rathod
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383849
|
|
BHIKARIBAI GANESH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-162-001/742
(GUNJ)
|
1825010000NRG24300320240821068
|
30/03/2024
|
Uttam Jeta jadhav
|
1825010WL092204
|
Uttam Jeta jadhav
|
00114
|
UTIB0SYDC58
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383820
|
|
JADHAO UTTAM JETA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MAHAGAON
|
MH-25-010-232-001/272
(DAHIVAD)
|
1825010000NRG24300320240821392
|
30/03/2024
|
Jayashri Aananta Mate
|
1825010WL092227
|
Jayashri Aananta Mate
|
00114
|
UTIB0SYDC86
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243383817
|
|
JAISHREE ANANTA MATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-009-001/121
(KHADKA)
|
1825010000NRG24300320240820697
|
30/03/2024
|
Raterao Vitthalrao Salsundar
|
1825010WL092174
|
Raterao Vitthalrao Salsundar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383828
|
|
MR RATERAO VITTHAL BHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHAGAON
|
MH-25-010-009-001/131
(KHADKA)
|
1825010000NRG24300320240820694
|
30/03/2024
|
Sunita Dasharath Maratkar
|
1825010WL092173
|
Sunita Dasharath Maratkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383829
|
|
MRS SUNITA DASHARATH MARADKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHAGAON
|
MH-25-010-009-001/225
(KHADKA)
|
1825010000NRG24300320240820695
|
30/03/2024
|
Ujwala Ramesh Khandare
|
1825010WL092173
|
Ujwala Ramesh Khandare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383843
|
|
MRS UJWALA RAMESH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHAGAON
|
MH-25-010-009-001/267
(KHADKA)
|
1825010000NRG24300320240820706
|
30/03/2024
|
Usha Raju Thakare
|
1825010WL092174
|
Usha Raju Thakare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383822
|
|
MRS USHA RAJENDRA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-009-001/98
(KHADKA)
|
1825010000NRG24300320240820696
|
30/03/2024
|
varsha sahebarao chavare
|
1825010WL092173
|
varsha sahebarao chavare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383850
|
|
MS VARSHA SAHEDRAO CHAVRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHAGAON
|
MH-25-010-102-001/117
(TIWRANG)
|
1825010000NRG24300320240820709
|
30/03/2024
|
panjab tukaram tayade
|
1825010WL092175
|
panjab tukaram tayade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383831
|
|
PANJAB TUKARAM TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MAHAGAON
|
MH-25-010-102-001/117
(TIWRANG)
|
1825010000NRG24300320240820710
|
30/03/2024
|
Usha Panjab Tayade
|
1825010WL092175
|
Usha Panjab Tayade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243383844
|
|
MRS USHA PANJAB TAYADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHAGAON
|
MH-25-010-162-001/30-A
(GUNJ)
|
1825010000NRG24300320240821064
|
30/03/2024
|
Sudhakar Baban Rathod
|
1825010WL092204
|
Sudhakar Baban Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383834
|
|
Mr. SUDHAKAR BABAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHAGAON
|
MH-25-010-162-001/509
(GUNJ)
|
1825010000NRG24300320240821065
|
30/03/2024
|
Maya Datta Jadhav
|
1825010WL092204
|
Maya Datta Jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383867
|
|
MRS MAYABAI DATTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-162-001/61
(GUNJ)
|
1825010000NRG24300320240821067
|
30/03/2024
|
MALA VIJAY RATHOD
|
1825010WL092204
|
MALA VIJAY RATHOD
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383827
|
|
MRS MALA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHAGAON
|
MH-25-010-162-001/61
(GUNJ)
|
1825010000NRG24300320240821066
|
30/03/2024
|
VIJAY KASHINATH RATHOD
|
1825010WL092204
|
VIJAY KASHINATH RATHOD
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383826
|
|
VIJAY KASHINATH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAHAGAON
|
MH-25-010-162-001/742
(GUNJ)
|
1825010000NRG24300320240821069
|
30/03/2024
|
Dewaka Uttam Jadhav
|
1825010WL092204
|
Dewaka Uttam Jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383832
|
|
Mrs. DEVKA UTTAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHAGAON
|
MH-25-010-232-001/197
(DAHIVAD)
|
1825010000NRG24300320240821387
|
30/03/2024
|
Santosh Ramesh Gofane
|
1825010WL092227
|
Santosh Ramesh Gofane
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243383824
|
|
MR SANTOSH RAMESH GOFANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-232-001/272
(DAHIVAD)
|
1825010000NRG24300320240821391
|
30/03/2024
|
Aananta Mukinda Mate
|
1825010WL092227
|
Aananta Mukinda Mate
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243383857
|
|
ANANTA MUKINDRAO MATTE
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAHAGAON
|
MH-25-010-232-001/28
(DAHIVAD)
|
1825010000NRG24300320240821157
|
30/03/2024
|
Nirupama Ravindra pawar
|
1825010WL092210
|
Nirupama Ravindra pawar
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243383837
|
|
MRS NIRUPAMA RAVINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-232-001/28
(DAHIVAD)
|
1825010000NRG24300320240821156
|
30/03/2024
|
Ravindra Shamrao pawar
|
1825010WL092210
|
Ravindra Shamrao pawar
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243383825
|
|
MR RAVINDRA SHAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-232-001/28
(DAHIVAD)
|
1825010000NRG24300320240821155
|
30/03/2024
|
Shamrao Gulab pawar
|
1825010WL092210
|
Shamrao Gulab pawar
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243383830
|
|
MR SHAMRAO GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-232-001/304
(DAHIVAD)
|
1825010000NRG24300320240821158
|
30/03/2024
|
Vijay dharma Rathod
|
1825010WL092210
|
Vijay dharma Rathod
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243383833
|
|
VIJAY DHARMA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAHAGAON
|
MH-25-010-232-001/364
(DAHIVAD)
|
1825010000NRG24300320240821100
|
30/03/2024
|
Manohar Rangrao Pawar
|
1825010WL092206
|
Manohar Rangrao Pawar
|
00415
|
SBIN0003900
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115243383836
|
|
MR MANOHAR RANGRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-232-001/364
(DAHIVAD)
|
1825010000NRG24300320240821101
|
30/03/2024
|
Pushap Manohar Pawar
|
1825010WL092206
|
Pushap Manohar Pawar
|
00415
|
SBIN0003900
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115243383835
|
|
MRS PUSHPABAI MANOHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-232-001/4
(DAHIVAD)
|
1825010000NRG24300320240821162
|
30/03/2024
|
Vilas laxman pawar
|
1825010WL092210
|
Vilas laxman pawar
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243383838
|
|
VILAS LAKSHAMAN PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
MAHAGAON
|
MH-25-010-232-001/46
(DAHIVAD)
|
1825010000NRG24300320240821393
|
30/03/2024
|
Anamat Shamrao Dhule
|
1825010WL092227
|
Anamat Shamrao Dhule
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243383839
|
|
MR ANAMAT SHAMRAO DHULE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-232-001/49
(DAHIVAD)
|
1825010000NRG24300320240821394
|
30/03/2024
|
Rukhmina Raju Gofane
|
1825010WL092227
|
Rukhmina Raju Gofane
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243383842
|
|
MRS RUKHMINA RAJU GOFANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-232-001/67
(DAHIVAD)
|
1825010000NRG24300320240821102
|
30/03/2024
|
Vijay Mohansing Pawar
|
1825010WL092206
|
Vijay Mohansing Pawar
|
00415
|
SBIN0003900
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115243383821
|
|
VIJAY MOHANSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHAGAON
|
MH-25-010-232-001/92
(DAHIVAD)
|
1825010000NRG24300320240821395
|
30/03/2024
|
Girdhari Vilas Gofane
|
1825010WL092227
|
Girdhari Vilas Gofane
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243383841
|
|
MR GIRIDHAR VILAS GOFANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-232-001/92
(DAHIVAD)
|
1825010000NRG24300320240821396
|
30/03/2024
|
Sagar Girdhari Gofane
|
1825010WL092227
|
Sagar Girdhari Gofane
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243383840
|
|
MRS SAGAR GIRIDHARI GOFANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-232-001/98
(DAHIVAD)
|
1825010000NRG24300320240821397
|
30/03/2024
|
Ravi Mukundrao Mate
|
1825010WL092227
|
Ravi Mukundrao Mate
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243383823
|
|
MR RAVINDRA MUKINDA MATTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45168
|
45168
|
|
|
|
|
|
|
|
|
31
|
MAHAGAON
|
MH-25-010-232-001/125
(DAHIVAD)
|
1825010000NRG24300320240821345
|
30/03/2024
|
Kavita Shamrao Rathod
|
1825010WL092223
|
Kavita Shamrao Rathod
|
00468
|
UBIN0543870
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115243383873
|
|
KAVITA SHAMRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAHAGAON
|
MH-25-010-232-001/125
(DAHIVAD)
|
1825010000NRG24300320240821344
|
30/03/2024
|
SHAMRAO BHAWARAO RATHOD
|
1825010WL092223
|
SHAMRAO BHAWARAO RATHOD
|
00468
|
UBIN0543870
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115243383848
|
|
SHAMRAO BHAVSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
33
|
MAHAGAON
|
MH-25-010-162-001/220
(GUNJ)
|
1825010000NRG24300320240821063
|
30/03/2024
|
Babu Parashram Pawar
|
1825010WL092204
|
Babu Parashram Pawar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383859
|
|
MR BABU PARASHRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-162-001/77
(GUNJ)
|
1825010000NRG24300320240821070
|
30/03/2024
|
Sawai Chatru Pawar
|
1825010WL092204
|
Sawai Chatru Pawar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383860
|
|
PAWAR TARA CHATRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
MAHAGAON
|
MH-25-010-232-001/102
(DAHIVAD)
|
1825010000NRG24300320240821386
|
30/03/2024
|
Ganga Raghunath Gofane
|
1825010WL092227
|
Ganga Raghunath Gofane
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243383877
|
|
GANGA RAGHUNATH GOFANE
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAHAGAON
|
MH-25-010-232-001/102
(DAHIVAD)
|
1825010000NRG24300320240821384
|
30/03/2024
|
RAGHUNATH GULAB GOFANE
|
1825010WL092227
|
RAGHUNATH GULAB GOFANE
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243383845
|
|
RAGUNATH GULAB GOFANE
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAHAGAON
|
MH-25-010-232-001/106
(DAHIVAD)
|
1825010000NRG24300320240821149
|
30/03/2024
|
Panchafula Tarasing Pawar
|
1825010WL092210
|
Panchafula Tarasing Pawar
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243383871
|
|
MRS PANCHFULA TARASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-232-001/106
(DAHIVAD)
|
1825010000NRG24300320240821148
|
30/03/2024
|
TARASING GULAB PAWAR
|
1825010WL092210
|
TARASING GULAB PAWAR
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243383852
|
|
TARASING GULAB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHAGAON
|
MH-25-010-232-001/108
(DAHIVAD)
|
1825010000NRG24300320240821150
|
30/03/2024
|
Dharma Fakira Rathod
|
1825010WL092210
|
Dharma Fakira Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243383846
|
|
DHARMA FAKIRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAHAGAON
|
MH-25-010-232-001/108
(DAHIVAD)
|
1825010000NRG24300320240821151
|
30/03/2024
|
Janabai Dharma Rathod
|
1825010WL092210
|
Janabai Dharma Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243383847
|
|
JANABAI DHARMA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAHAGAON
|
MH-25-010-232-001/124
(DAHIVAD)
|
1825010000NRG24300320240821343
|
30/03/2024
|
Devidas Uttam Vankhede
|
1825010WL092223
|
Devidas Uttam Vankhede
|
00468
|
UBIN0543888
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115243383861
|
|
MR DEVIDAS UTTAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-232-001/124
(DAHIVAD)
|
1825010000NRG24300320240821342
|
30/03/2024
|
Uttam Hari wankhede
|
1825010WL092223
|
Uttam Hari wankhede
|
00468
|
UBIN0543888
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115243383851
|
|
UTTAM HARI WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAHAGAON
|
MH-25-010-232-001/132
(DAHIVAD)
|
1825010000NRG24300320240821346
|
30/03/2024
|
Sakhubai Ramrao Wankhede
|
1825010WL092223
|
Sakhubai Ramrao Wankhede
|
00468
|
UBIN0543888
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115243383872
|
|
SAKHUBAI RAMRAV WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAHAGAON
|
MH-25-010-232-001/134
(DAHIVAD)
|
1825010000NRG24300320240821347
|
30/03/2024
|
Dewanand Waman Suroshe
|
1825010WL092223
|
Dewanand Waman Suroshe
|
00468
|
UBIN0543888
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115243383856
|
|
DEVANAND VAMAN SUROSHE
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAHAGAON
|
MH-25-010-232-001/182
(DAHIVAD)
|
1825010000NRG24300320240821349
|
30/03/2024
|
Vitthal Prabhu Chavhan
|
1825010WL092223
|
Vitthal Prabhu Chavhan
|
00468
|
UBIN0543888
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115243383869
|
|
VITTHAL PRABHU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAHAGAON
|
MH-25-010-232-001/254
(DAHIVAD)
|
1825010000NRG24300320240821389
|
30/03/2024
|
KailasSambharav Ghumanar
|
1825010WL092227
|
KailasSambharav Ghumanar
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243383858
|
|
KAILAS SAMBHARAV DHUMANAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAHAGAON
|
MH-25-010-232-001/262
(DAHIVAD)
|
1825010000NRG24300320240821390
|
30/03/2024
|
Nandiini Ravindra Matte
|
1825010WL092227
|
Nandiini Ravindra Matte
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243383876
|
|
NANDINI RAVI MATTE
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAHAGAON
|
MH-25-010-232-001/299
(DAHIVAD)
|
1825010000NRG24300320240821350
|
30/03/2024
|
Maya Sandip Kardile
|
1825010WL092223
|
Maya Sandip Kardile
|
00468
|
UBIN0543888
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115243383864
|
|
MAYA SANDIP KARDILE
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAHAGAON
|
MH-25-010-232-001/304
(DAHIVAD)
|
1825010000NRG24300320240821159
|
30/03/2024
|
Rekha Vijay Rathod
|
1825010WL092210
|
Rekha Vijay Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243383855
|
|
REKHA VIJAY RATHOD
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHAGAON
|
MH-25-010-232-001/327
(DAHIVAD)
|
1825010000NRG24300320240821351
|
30/03/2024
|
Kisan Ramrao Wankhede
|
1825010WL092223
|
Kisan Ramrao Wankhede
|
00468
|
UBIN0543888
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115243383870
|
|
MR KISAN RAMRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-232-001/335
(DAHIVAD)
|
1825010000NRG24300320240821099
|
30/03/2024
|
Ashwini Rushikesh Rathod
|
1825010WL092206
|
Ashwini Rushikesh Rathod
|
00468
|
UBIN0543888
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115243383866
|
|
ASHVINI RUSHIKESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAHAGAON
|
MH-25-010-232-001/335
(DAHIVAD)
|
1825010000NRG24300320240821098
|
30/03/2024
|
Rushikesh Ganesh Rathod
|
1825010WL092206
|
Rushikesh Ganesh Rathod
|
00468
|
UBIN0543888
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115243383863
|
|
RUSHIKESH GANESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAHAGAON
|
MH-25-010-232-001/336
(DAHIVAD)
|
1825010000NRG24300320240821352
|
30/03/2024
|
Kavita Raju Wankhede
|
1825010WL092223
|
Kavita Raju Wankhede
|
00468
|
UBIN0543888
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115243383862
|
|
KALITA RAJU WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAHAGAON
|
MH-25-010-232-001/337
(DAHIVAD)
|
1825010000NRG24300320240821353
|
30/03/2024
|
Minakshi Arun Chavhan
|
1825010WL092223
|
Minakshi Arun Chavhan
|
00468
|
UBIN0543888
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115243383874
|
|
MINAKSHI ARUN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHAGAON
|
MH-25-010-232-001/353
(DAHIVAD)
|
1825010000NRG24300320240821355
|
30/03/2024
|
Archana Gajanan Wankhede
|
1825010WL092223
|
Archana Gajanan Wankhede
|
00468
|
UBIN0543888
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115243383853
|
|
ARCHANA GAJANAN WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAHAGAON
|
MH-25-010-232-001/353
(DAHIVAD)
|
1825010000NRG24300320240821354
|
30/03/2024
|
Gajanan Ramrao Wankhede
|
1825010WL092223
|
Gajanan Ramrao Wankhede
|
00468
|
UBIN0543888
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115243383854
|
|
GAJANAN RANGARAO WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAHAGAON
|
MH-25-010-232-001/370
(DAHIVAD)
|
1825010000NRG24300320240821160
|
30/03/2024
|
Indu Vilas Pawar
|
1825010WL092210
|
Indu Vilas Pawar
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243383875
|
|
MRS INDUBAI DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHAGAON
|
MH-25-010-232-001/393
(DAHIVAD)
|
1825010000NRG24300320240821161
|
30/03/2024
|
Simil Santosh Pawar
|
1825010WL092210
|
Simil Santosh Pawar
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243383868
|
|
SIMIL SANTOSH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHAGAON
|
MH-25-010-232-001/9
(DAHIVAD)
|
1825010000NRG24300320240821103
|
30/03/2024
|
Ramrao Parashram Pawar
|
1825010WL092206
|
Ramrao Parashram Pawar
|
00468
|
UBIN0543888
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115243383865
|
|
RAMRAO PRASRAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
60
|
MAHAGAON
|
MH-25-010-162-001/102
(GUNJ)
|
1825010000NRG24300320240821062
|
30/03/2024
|
Ganesh Baliram Jadhav
|
1825010WL092204
|
Ganesh Baliram Jadhav
|
00768
|
UTIB0SYDC58
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383819
|
|
GANESH BALIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHAGAON
|
MH-25-010-162-001/78
(GUNJ)
|
1825010000NRG24300320240821071
|
30/03/2024
|
Rajesh Baliram Jadhav
|
1825010WL092204
|
Rajesh Baliram Jadhav
|
00768
|
UTIB0SYDC58
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243383818
|
|
JADHAO RAJESH BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
62
|
MAHAGAON
|
MH-25-010-232-001/163
(DAHIVAD)
|
1825010000NRG24300320240821348
|
30/03/2024
|
Snil Natthusing Ade
|
1825010WL092223
|
Snil Natthusing Ade
|
00768
|
UTIB0SYDC86
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115243383816
|
|
SUNIL NATTHUSING ADE
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAHAGAON
|
MH-25-010-232-001/198
(DAHIVAD)
|
1825010000NRG24300320240821388
|
30/03/2024
|
Raju Namdev Gofane
|
1825010WL092227
|
Raju Namdev Gofane
|
00768
|
UTIB0SYDC86
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243383815
|
|
MR RAJU NAMDEV GOFANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105444
|
105444
|
|
|
|
|
|
|
|