|
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-25-010-244-001/165
(WAKODI)
|
1825010000NRG24161020230444354
|
16/10/2023
|
Pramod Maroti Bhadange
|
1825010WL051365
|
Pramod Maroti Bhadange
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476337
|
|
Mr. PRAMOD MAROTI BHADANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-244-001/202
(WAKODI)
|
1825010000NRG24161020230444363
|
16/10/2023
|
Rekha Vilas Patange
|
1825010WL051367
|
Rekha Vilas Patange
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230476378
|
|
Mrs. RAKHA VILAS PATANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-244-001/202
(WAKODI)
|
1825010000NRG24161020230444362
|
16/10/2023
|
Vilas Madhav Patange
|
1825010WL051367
|
Vilas Madhav Patange
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230476388
|
|
Mr. VILAS MADHAV PATNGE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-244-001/209
(WAKODI)
|
1825010000NRG24161020230444352
|
16/10/2023
|
AnjanabaiRama Patange
|
1825010WL051364
|
AnjanabaiRama Patange
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476379
|
|
ANJANABAI RAMA PATANGE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MAHAGAON
|
MH-25-010-244-001/223
(WAKODI)
|
1825010000NRG24161020230444350
|
16/10/2023
|
Chhaya Gajanan Ghatarkar
|
1825010WL051363
|
Chhaya Gajanan Ghatarkar
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230476339
|
|
Mrs. CHHAYA GAJANAN GHATARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-244-001/223
(WAKODI)
|
1825010000NRG24161020230444349
|
16/10/2023
|
Gajanan Rambhau Ghatarkar
|
1825010WL051363
|
Gajanan Rambhau Ghatarkar
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230476330
|
|
GAJANAN RAMBHAU GHATARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHAGAON
|
MH-25-010-244-001/26
(WAKODI)
|
1825010000NRG24161020230444342
|
16/10/2023
|
Shashikala Maroti Pote
|
1825010WL051361
|
Shashikala Maroti Pote
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476338
|
|
MRS SHASHIKALA MAROTI POTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-244-001/292
(WAKODI)
|
1825010000NRG24161020230444353
|
16/10/2023
|
sanjay godhaji more
|
1825010WL051364
|
sanjay godhaji more
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476327
|
|
Mr. SANJAY GODHAJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-244-001/363
(WAKODI)
|
1825010000NRG24161020230444364
|
16/10/2023
|
Bharat Gyanba Khadase
|
1825010WL051367
|
Bharat Gyanba Khadase
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230476381
|
|
Mr. BHARAT GYANBA KHADASE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-244-001/694
(WAKODI)
|
1825010000NRG24161020230444351
|
16/10/2023
|
Sadanand Rambhau Ghatarkar
|
1825010WL051363
|
Sadanand Rambhau Ghatarkar
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230476340
|
|
Mr. SADANAND RAMBHAU GHATARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-244-001/922
(WAKODI)
|
1825010000NRG24161020230444370
|
16/10/2023
|
ujwala sudarshan dukare
|
1825010WL051368
|
ujwala sudarshan dukare
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476380
|
|
MRS UJJWALA SUDARSHAN DUKARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-244-001/928
(WAKODI)
|
1825010000NRG24161020230444345
|
16/10/2023
|
Sujta Vijay Bhagat
|
1825010WL051362
|
Sujta Vijay Bhagat
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230476341
|
|
Mrs. SUJATA VIJAY BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHAGAON
|
MH-25-010-244-001/928
(WAKODI)
|
1825010000NRG24161020230444344
|
16/10/2023
|
Vijay Devidas Bhagat
|
1825010WL051362
|
Vijay Devidas Bhagat
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230476329
|
|
Mr. VIJAY DEVIDAS BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-244-001/976
(WAKODI)
|
1825010000NRG24161020230444347
|
16/10/2023
|
Pooja Suhas Bhagat
|
1825010WL051362
|
Pooja Suhas Bhagat
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230476342
|
|
PUJA DHULDHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHAGAON
|
MH-25-010-244-001/976
(WAKODI)
|
1825010000NRG24161020230444346
|
16/10/2023
|
Suhas Devidas Bhagat
|
1825010WL051362
|
Suhas Devidas Bhagat
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230476367
|
|
Mr. SUHAS DEVIDAS BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
16
|
MAHAGAON
|
MH-25-010-043-001/10
(BELDARI)
|
1825010000NRG24161020230444237
|
16/10/2023
|
SAKRU R JADHAV
|
1825010WL051338
|
SAKRU R JADHAV
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230476332
|
|
JADHAV SAKARU RAMALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
MAHAGAON
|
MH-25-010-043-001/23
(BELDARI)
|
1825010000NRG24161020230444234
|
16/10/2023
|
Ramrao Devrao Vaykule
|
1825010WL051337
|
Ramrao Devrao Vaykule
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230476328
|
|
MR RAMRAO DEVRAO WAYAKULE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAGAON
|
MH-25-010-075-001/208
(PEDHI (E))
|
1825010000NRG24161020230444301
|
16/10/2023
|
Sanjay Ratan Rathod
|
1825010WL051347
|
Sanjay Ratan Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476335
|
|
MR SANJAY RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-075-001/252
(PEDHI (E))
|
1825010000NRG24161020230444302
|
16/10/2023
|
Kailash Gopa Pawar
|
1825010WL051347
|
Kailash Gopa Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476333
|
|
MR KAILASH GOPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-075-001/265
(PEDHI (E))
|
1825010000NRG24161020230444292
|
16/10/2023
|
Lilabai Pawar
|
1825010WL051344
|
Lilabai Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476334
|
|
MRS NILABAI PRALHAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-075-001/265
(PEDHI (E))
|
1825010000NRG24161020230444293
|
16/10/2023
|
SANJAY PARALAHD PAWAR
|
1825010WL051344
|
SANJAY PARALAHD PAWAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476386
|
|
MR SANJAY PRALHAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-243-001/112
(TEMBHURDARA)
|
1825010000NRG24161020230444466
|
16/10/2023
|
Dharma Jadhav
|
1825010WL051397
|
Dharma Jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230476385
|
|
MR DHARMA PRASRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-243-001/156
(TEMBHURDARA)
|
1825010000NRG24161020230444451
|
16/10/2023
|
DHURPATA VIJAY SAKHARE
|
1825010WL051394
|
DHURPATA VIJAY SAKHARE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476382
|
|
MRS DHURPATA VIJAY SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-243-001/156
(TEMBHURDARA)
|
1825010000NRG24161020230444450
|
16/10/2023
|
VIJAY MOTIRAM SAKHARE
|
1825010WL051394
|
VIJAY MOTIRAM SAKHARE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476387
|
|
VIJAY MOTIRAM SAKHARE
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAHAGAON
|
MH-25-010-243-001/39
(TEMBHURDARA)
|
1825010000NRG24161020230444452
|
16/10/2023
|
Babarao Bhujanga Sakhare
|
1825010WL051394
|
Babarao Bhujanga Sakhare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476384
|
|
MR BABARAV BHUJAGA SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-243-001/39
(TEMBHURDARA)
|
1825010000NRG24161020230444453
|
16/10/2023
|
Dhurpatabai Babarao Sakhare
|
1825010WL051394
|
Dhurpatabai Babarao Sakhare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476383
|
|
MRS DHURPATABAI BABARAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-244-001/223
(WAKODI)
|
1825010000NRG24161020230444348
|
16/10/2023
|
anusayabai rambhau ghatkar
|
1825010WL051363
|
anusayabai rambhau ghatkar
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230476331
|
|
Mrs. ANUSAYBAI RAMA GHATARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAHAGAON
|
MH-25-010-244-001/3
(WAKODI)
|
1825010000NRG24161020230444357
|
16/10/2023
|
sayabai chmpat dukare
|
1825010WL051365
|
sayabai chmpat dukare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476336
|
|
MRS SAYABAI CHAMPAT DUKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
29
|
MAHAGAON
|
MH-25-010-043-001/230
(BELDARI)
|
1825010000NRG24161020230444238
|
16/10/2023
|
Vandana Sakharam Rathod
|
1825010WL051338
|
Vandana Sakharam Rathod
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476375
|
|
VANDANABAI SAKHARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAHAGAON
|
MH-25-010-043-001/293
(BELDARI)
|
1825010000NRG24161020230444239
|
16/10/2023
|
UDAL SURESH JADHAV
|
1825010WL051338
|
UDAL SURESH JADHAV
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476376
|
|
UDAL SURESH JADHAO
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAHAGAON
|
MH-25-010-043-001/362
(BELDARI)
|
1825010000NRG24161020230444229
|
16/10/2023
|
Bramhadatta Apparao Rathod
|
1825010WL051335
|
Bramhadatta Apparao Rathod
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476347
|
|
MR BRAMHADATTA APPARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-043-001/516
(BELDARI)
|
1825010000NRG24161020230444227
|
16/10/2023
|
Shilabai Jayavant Jadhav
|
1825010WL051334
|
Shilabai Jayavant Jadhav
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476343
|
|
SHILABAI JAYWANT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAHAGAON
|
MH-25-010-043-001/549
(BELDARI)
|
1825010000NRG24161020230444236
|
16/10/2023
|
Sandip Bhimrao Paikrao
|
1825010WL051337
|
Sandip Bhimrao Paikrao
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230476346
|
|
SANDIP BHIMRAV PAIKRAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAHAGAON
|
MH-25-010-043-001/82
(BELDARI)
|
1825010000NRG24161020230444228
|
16/10/2023
|
Apparao Motiram Jadhav
|
1825010WL051334
|
Apparao Motiram Jadhav
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230476377
|
|
JADHAO APPARAO MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
MAHAGAON
|
MH-25-010-243-001/112
(TEMBHURDARA)
|
1825010000NRG24161020230444467
|
16/10/2023
|
Asha Dharama Jadhav
|
1825010WL051397
|
Asha Dharama Jadhav
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230476356
|
|
ASHA DHARMA JADHAO
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAHAGAON
|
MH-25-010-243-001/176
(TEMBHURDARA)
|
1825010000NRG24161020230444469
|
16/10/2023
|
Gajanan Badu Rathod
|
1825010WL051397
|
Gajanan Badu Rathod
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230476344
|
|
MR GAJANAN BADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-243-001/176
(TEMBHURDARA)
|
1825010000NRG24161020230444468
|
16/10/2023
|
Nirmala Gajanan Rathod
|
1825010WL051397
|
Nirmala Gajanan Rathod
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230476345
|
|
NIRMALABAI GAJANAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
38
|
MAHAGAON
|
MH-25-010-043-001/1
(BELDARI)
|
1825010000NRG24161020230444226
|
16/10/2023
|
Akash Dharma Rathod
|
1825010WL051334
|
Akash Dharma Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476368
|
|
AKASH DHARMA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAHAGAON
|
MH-25-010-075-001/1002
(PEDHI (E))
|
1825010000NRG24161020230444298
|
16/10/2023
|
Raju Sakru Rathod
|
1825010WL051346
|
Raju Sakru Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476360
|
|
RAJU SAKRU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAHAGAON
|
MH-25-010-075-001/1025
(PEDHI (E))
|
1825010000NRG24161020230444300
|
16/10/2023
|
Vinod Motiram Rathod
|
1825010WL051347
|
Vinod Motiram Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476373
|
|
VINOD MOTIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAHAGAON
|
MH-25-010-075-001/1031
(PEDHI (E))
|
1825010000NRG24161020230444310
|
16/10/2023
|
Indal Badu Jadhao
|
1825010WL051350
|
Indal Badu Jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476365
|
|
INDAL BADU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAHAGAON
|
MH-25-010-075-001/1033
(PEDHI (E))
|
1825010000NRG24161020230444299
|
16/10/2023
|
Bhupesh Datta Jadhav
|
1825010WL051346
|
Bhupesh Datta Jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476362
|
|
BHUPESH DATTA JADHAO
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAHAGAON
|
MH-25-010-075-001/1127
(PEDHI (E))
|
1825010000NRG24161020230444311
|
16/10/2023
|
Kishro Pralhad Jadhav
|
1825010WL051350
|
Kishro Pralhad Jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476358
|
|
KISHOR PRALHAD JADHAV
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAHAGAON
|
MH-25-010-075-001/1128
(PEDHI (E))
|
1825010000NRG24161020230444312
|
16/10/2023
|
Ashok Pralhad Jadhav
|
1825010WL051350
|
Ashok Pralhad Jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476357
|
|
ASHOK PRALHAD JADHAV
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAHAGAON
|
MH-25-010-075-001/223
(PEDHI (E))
|
1825010000NRG24161020230444313
|
16/10/2023
|
Bramha Bhura Rathod
|
1825010WL051351
|
Bramha Bhura Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476374
|
|
BRAMHA BHURA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAHAGAON
|
MH-25-010-075-001/242
(PEDHI (E))
|
1825010000NRG24161020230444304
|
16/10/2023
|
Ashabai Bharat Pawar
|
1825010WL051348
|
Ashabai Bharat Pawar
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230476353
|
|
BHARAT NAMDEO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAHAGAON
|
MH-25-010-075-001/242
(PEDHI (E))
|
1825010000NRG24161020230444303
|
16/10/2023
|
Bharat Namdeo Pawar
|
1825010WL051348
|
Bharat Namdeo Pawar
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230476352
|
|
BHARAT NAMDEO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAHAGAON
|
MH-25-010-075-001/244
(PEDHI (E))
|
1825010000NRG24161020230444314
|
16/10/2023
|
kaluram bhura rathod
|
1825010WL051351
|
kaluram bhura rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476369
|
|
KALU BHURA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAHAGAON
|
MH-25-010-075-001/244
(PEDHI (E))
|
1825010000NRG24161020230444315
|
16/10/2023
|
vimalbai kaluram rathod
|
1825010WL051351
|
vimalbai kaluram rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476370
|
|
VIMAL KALURAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHAGAON
|
MH-25-010-075-001/273
(PEDHI (E))
|
1825010000NRG24161020230444308
|
16/10/2023
|
Nita Santosh Rathod
|
1825010WL051349
|
Nita Santosh Rathod
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230476366
|
|
NITA SANTOSH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHAGAON
|
MH-25-010-075-001/273
(PEDHI (E))
|
1825010000NRG24161020230444307
|
16/10/2023
|
santosh janu rathod
|
1825010WL051349
|
santosh janu rathod
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230476372
|
|
MR SANTOSH JANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-075-001/274
(PEDHI (E))
|
1825010000NRG24161020230444309
|
16/10/2023
|
Jaywant Janu Rathod
|
1825010WL051349
|
Jaywant Janu Rathod
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230476354
|
|
JAVANTA JANU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
MAHAGAON
|
MH-25-010-075-001/377
(PEDHI (E))
|
1825010000NRG24161020230444290
|
16/10/2023
|
MOHAN KANIRAM RATHOD
|
1825010WL051343
|
MOHAN KANIRAM RATHOD
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476348
|
|
MOHAN KANIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAHAGAON
|
MH-25-010-075-001/377
(PEDHI (E))
|
1825010000NRG24161020230444291
|
16/10/2023
|
PURNABAI MOHAN RATHOD
|
1825010WL051343
|
PURNABAI MOHAN RATHOD
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476349
|
|
PURNABAI MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHAGAON
|
MH-25-010-075-001/390
(PEDHI (E))
|
1825010000NRG24161020230444306
|
16/10/2023
|
mirabai rohidas pawar
|
1825010WL051348
|
mirabai rohidas pawar
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230476371
|
|
MIRA ROHIDAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAHAGAON
|
MH-25-010-075-001/390
(PEDHI (E))
|
1825010000NRG24161020230444305
|
16/10/2023
|
rohidas ramaji pawar
|
1825010WL051348
|
rohidas ramaji pawar
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230476355
|
|
ROHIDAS RAMJI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAHAGAON
|
MH-25-010-075-001/548
(PEDHI (E))
|
1825010000NRG24161020230444294
|
16/10/2023
|
ganesh varilal rathod
|
1825010WL051345
|
ganesh varilal rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476359
|
|
GANESH WARILAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHAGAON
|
MH-25-010-075-001/548
(PEDHI (E))
|
1825010000NRG24161020230444269
|
16/10/2023
|
MAINABAI VARILALA RATHOD
|
1825010WL051341
|
MAINABAI VARILALA RATHOD
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476390
|
|
MAINABAI VARILAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHAGAON
|
MH-25-010-075-001/548
(PEDHI (E))
|
1825010000NRG24161020230444295
|
16/10/2023
|
SUREKHA GANESH RATHOD
|
1825010WL051345
|
SUREKHA GANESH RATHOD
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476361
|
|
SUREKHA GANESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAHAGAON
|
MH-25-010-075-001/548
(PEDHI (E))
|
1825010000NRG24161020230444268
|
16/10/2023
|
VARILAL KANIRAM RATHOD
|
1825010WL051341
|
VARILAL KANIRAM RATHOD
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476389
|
|
VARILAL KANIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-075-001/549
(PEDHI (E))
|
1825010000NRG24161020230444296
|
16/10/2023
|
Dilip Motiram Rathod
|
1825010WL051345
|
Dilip Motiram Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476350
|
|
DILIP MOTIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAHAGAON
|
MH-25-010-075-001/549
(PEDHI (E))
|
1825010000NRG24161020230444297
|
16/10/2023
|
Sunita Dilip Rathod
|
1825010WL051345
|
Sunita Dilip Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476351
|
|
SUNITA DILIP RATHOD
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAHAGAON
|
MH-25-010-244-001/3
(WAKODI)
|
1825010000NRG24161020230444356
|
16/10/2023
|
Champat Nago Dukare
|
1825010WL051365
|
Champat Nago Dukare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476363
|
|
CHANPAT NAGOBA DUKARE
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHAGAON
|
MH-25-010-244-001/48
(WAKODI)
|
1825010000NRG24161020230444343
|
16/10/2023
|
Sitaram Gyanba Bhadange
|
1825010WL051361
|
Sitaram Gyanba Bhadange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230476364
|
|
SITARAM GYANBA BHADANGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110292
|
110292
|
|
|
|
|
|
|
|