|
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-25-010-244-001/154
(WAKODI)
|
1825010000NRG24280620230226463
|
28/06/2023
|
Ashok Lodaba Dukare
|
1825010WL021428
|
Ashok Lodaba Dukare
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230102108
|
|
MR ASHOK LODABA DUKARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHAGAON
|
MH-25-010-244-001/378
(WAKODI)
|
1825010000NRG24280620230226434
|
28/06/2023
|
Bebi Siddheshwar kurule
|
1825010WL021423
|
Bebi Siddheshwar kurule
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230102105
|
|
Mrs. BEBI SHIDDHESHWAR KURALE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-244-001/378
(WAKODI)
|
1825010000NRG24280620230226433
|
28/06/2023
|
Siddheshwar Appa Laxmana Kurule
|
1825010WL021423
|
Siddheshwar Appa Laxmana Kurule
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230102106
|
|
Mr. SIDDHAESHWARAPPA LAXMAN KURALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-244-001/456
(WAKODI)
|
1825010000NRG24280620230226418
|
28/06/2023
|
pandurang sitaram babhale
|
1825010WL021420
|
pandurang sitaram babhale
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230102068
|
|
BABHALE PANDURANG SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
MAHAGAON
|
MH-25-010-244-001/456
(WAKODI)
|
1825010000NRG24280620230226419
|
28/06/2023
|
ranjana pandurang babhale
|
1825010WL021420
|
ranjana pandurang babhale
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230102076
|
|
Mrs. RANJANA PANDURANG BABHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-244-001/804
(WAKODI)
|
1825010000NRG24280620230226437
|
28/06/2023
|
Datta Shamrao Bhadange
|
1825010WL021424
|
Datta Shamrao Bhadange
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230102107
|
|
Mr. DATTA SHAMRAO BHANDANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-244-001/85
(WAKODI)
|
1825010000NRG24280620230226435
|
28/06/2023
|
Subhash Dhondba Pawar
|
1825010WL021423
|
Subhash Dhondba Pawar
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230102067
|
|
Mr. SUBHASH DHONDIBA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-244-001/863
(WAKODI)
|
1825010000NRG24280620230226436
|
28/06/2023
|
Lalitabai Devidas Jadhav
|
1825010WL021423
|
Lalitabai Devidas Jadhav
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230102104
|
|
Mrs. LALITABAI DEVIDAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
9
|
MAHAGAON
|
MH-25-010-243-001/210
(TEMBHURDARA)
|
1825010000NRG24280620230226143
|
28/06/2023
|
narayan apparao jangle
|
1825010WL021388
|
narayan apparao jangle
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230102080
|
|
NARAYAN APPARAO JANGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
MAHAGAON
|
MH-25-010-148-001/1544
(AMBODA)
|
1825010000NRG24280620230227393
|
28/06/2023
|
JIJABAI VITTHAL PATE
|
1825010WL021556
|
JIJABAI VITTHAL PATE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230102083
|
|
MS JIJABAI VITTHAL PATE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHAGAON
|
MH-25-010-148-001/374
(AMBODA)
|
1825010000NRG24280620230227395
|
28/06/2023
|
laxmibai sudhakar pate
|
1825010WL021556
|
laxmibai sudhakar pate
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230102081
|
|
MRS LAXMIBAI SUDHAKAR PATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-148-001/374
(AMBODA)
|
1825010000NRG24280620230227394
|
28/06/2023
|
sudhakar limbaji pate
|
1825010WL021556
|
sudhakar limbaji pate
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230102082
|
|
MR SUDHAKAR LIMBAJI PATE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-212-001/142
(KARANJKHED)
|
1825010000NRG24280620230226296
|
28/06/2023
|
Jayvanta Tukaram Patange
|
1825010WL021410
|
Jayvanta Tukaram Patange
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230102072
|
|
MR JAYWANTA TUKARAM PATANGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHAGAON
|
MH-25-010-212-001/186
(KARANJKHED)
|
1825010000NRG24280620230226315
|
28/06/2023
|
rukhma sahebarao chavhan
|
1825010WL021413
|
rukhma sahebarao chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230102079
|
|
MRS RUKHMINA SAHEBRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-212-001/205
(KARANJKHED)
|
1825010000NRG24280620230226297
|
28/06/2023
|
Arvind Prabhu Bawane
|
1825010WL021410
|
Arvind Prabhu Bawane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230102070
|
|
MR ARVIND PRABHU BAWANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-212-001/205
(KARANJKHED)
|
1825010000NRG24280620230226298
|
28/06/2023
|
Nita Arvind Bawane
|
1825010WL021410
|
Nita Arvind Bawane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230102095
|
|
MRS NITA ARVIND BAVANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-212-001/379
(KARANJKHED)
|
1825010000NRG24280620230226317
|
28/06/2023
|
Rukhamina Sanjay Chavhan
|
1825010WL021413
|
Rukhamina Sanjay Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230102100
|
|
MRS RUKHMINA SANJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAGAON
|
MH-25-010-212-001/379
(KARANJKHED)
|
1825010000NRG24280620230226316
|
28/06/2023
|
Sanjay Dattarao Chavhan
|
1825010WL021413
|
Sanjay Dattarao Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230102098
|
|
MR SANJAY DATTARAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-212-001/552
(KARANJKHED)
|
1825010000NRG24280620230226299
|
28/06/2023
|
Shantabai Bapurao Kharate
|
1825010WL021410
|
Shantabai Bapurao Kharate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230102078
|
|
MRS SHANTABAI BAPURAO KHARATE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-243-001/120
(TEMBHURDARA)
|
1825010000NRG24280620230226167
|
28/06/2023
|
Devrao Sambhaji Sakhare
|
1825010WL021396
|
Devrao Sambhaji Sakhare
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230102089
|
|
DEVRAO SAMBHAJI SAKHARE
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAHAGAON
|
MH-25-010-243-001/120
(TEMBHURDARA)
|
1825010000NRG24280620230226168
|
28/06/2023
|
Vanmala Devrao Sakhare
|
1825010WL021396
|
Vanmala Devrao Sakhare
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230102090
|
|
MRS VANMALA DEVRAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-243-001/121
(TEMBHURDARA)
|
1825010000NRG24280620230226139
|
28/06/2023
|
Mohan Rathod
|
1825010WL021387
|
Mohan Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230102075
|
|
MR MOHAN KHIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-243-001/178
(TEMBHURDARA)
|
1825010000NRG24280620230226169
|
28/06/2023
|
apparao nemaji jangale
|
1825010WL021397
|
apparao nemaji jangale
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230102092
|
|
JANGALE APPARAO NEMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
MAHAGAON
|
MH-25-010-243-001/2
(TEMBHURDARA)
|
1825010000NRG24280620230226171
|
28/06/2023
|
Bhimrao Ramji Mendhe
|
1825010WL021398
|
Bhimrao Ramji Mendhe
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230102086
|
|
MR BHIMRAO RAMAJI MENDHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-243-001/2
(TEMBHURDARA)
|
1825010000NRG24280620230226164
|
28/06/2023
|
Dhurpata Govinda Mendhe
|
1825010WL021394
|
Dhurpata Govinda Mendhe
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230102085
|
|
MRS DHURPATA GOVIND MENDHE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-243-001/2
(TEMBHURDARA)
|
1825010000NRG24280620230226163
|
28/06/2023
|
Govinda Bhimrao Mendhe
|
1825010WL021394
|
Govinda Bhimrao Mendhe
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230102088
|
|
MR GOVINDA BHIMRAO MENDHE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-243-001/2
(TEMBHURDARA)
|
1825010000NRG24280620230226172
|
28/06/2023
|
Parvatibai Bhimrao Mendhe
|
1825010WL021398
|
Parvatibai Bhimrao Mendhe
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230102087
|
|
MRS PARVATI BHIMRAO MENDHE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-243-001/209
(TEMBHURDARA)
|
1825010000NRG24280620230226137
|
28/06/2023
|
Roshana Tukaram Tarpe
|
1825010WL021386
|
Roshana Tukaram Tarpe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230102096
|
|
MRS ROSHNA TUKARAM TARPE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-243-001/209
(TEMBHURDARA)
|
1825010000NRG24280620230226136
|
28/06/2023
|
TUKARAM DATTA TARFE
|
1825010WL021386
|
TUKARAM DATTA TARFE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230102093
|
|
MR TUKARAM DATTA TARFE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-243-001/210
(TEMBHURDARA)
|
1825010000NRG24280620230226144
|
28/06/2023
|
shashikala narayan jangle
|
1825010WL021388
|
shashikala narayan jangle
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230102101
|
|
MS SHASHIKALA NARAYAN JANGALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-243-001/22
(TEMBHURDARA)
|
1825010000NRG24280620230226138
|
28/06/2023
|
DATTA PIRAJI TARAFE
|
1825010WL021386
|
DATTA PIRAJI TARAFE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230102094
|
|
DATTA PIRAJI TARKE
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAHAGAON
|
MH-25-010-243-001/23
(TEMBHURDARA)
|
1825010000NRG24280620230226162
|
28/06/2023
|
Baliram Digabar Tarfe
|
1825010WL021393
|
Baliram Digabar Tarfe
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230102097
|
|
MS KONDBA DIGAMBAR TARPE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-243-001/23
(TEMBHURDARA)
|
1825010000NRG24280620230226161
|
28/06/2023
|
digambar baban tarfe
|
1825010WL021393
|
digambar baban tarfe
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230102091
|
|
MR DIGAMBAR BABAN TARAPE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-243-001/71
(TEMBHURDARA)
|
1825010000NRG24280620230226141
|
28/06/2023
|
Pralhad Sawai Rathod
|
1825010WL021387
|
Pralhad Sawai Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230102073
|
|
PRALHAD SAWAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAHAGAON
|
MH-25-010-243-001/71
(TEMBHURDARA)
|
1825010000NRG24280620230226142
|
28/06/2023
|
Sunita Pralhad Rathod
|
1825010WL021387
|
Sunita Pralhad Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230102074
|
|
MISS SUNITA PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-243-002/10
(TEMBHURDARA)
|
1825010000NRG24280620230226132
|
28/06/2023
|
Manohar Govinda Chavhan
|
1825010WL021385
|
Manohar Govinda Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230102077
|
|
Manohar Govind Chavhan
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAHAGAON
|
MH-25-010-243-002/221
(TEMBHURDARA)
|
1825010000NRG24280620230226131
|
28/06/2023
|
Devidas Madhukar Rathod
|
1825010WL021384
|
Devidas Madhukar Rathod
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230102102
|
|
DEVIDAS MADHUKR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAHAGAON
|
MH-25-010-244-001/154
(WAKODI)
|
1825010000NRG24280620230226464
|
28/06/2023
|
shobha ashok dukare
|
1825010WL021428
|
shobha ashok dukare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230102084
|
|
MRS SHOBHA ASHOK DUKARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-244-001/49
(WAKODI)
|
1825010000NRG24280620230226421
|
28/06/2023
|
Savita Kailas Dukare
|
1825010WL021420
|
Savita Kailas Dukare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230102099
|
|
MRS SAVITA KAILAS DUKARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-244-001/689
(WAKODI)
|
1825010000NRG24280620230226441
|
28/06/2023
|
Mangesh Pundlik Patange
|
1825010WL021425
|
Mangesh Pundlik Patange
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230102071
|
|
Mr. MANGESH PUNDLIK PATANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAHAGAON
|
MH-25-010-244-001/826
(WAKODI)
|
1825010000NRG24280620230226440
|
28/06/2023
|
Sonu Vikas Bhadange
|
1825010WL021424
|
Sonu Vikas Bhadange
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230102103
|
|
MRS SONU CHAMPAT WAYKULE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-244-001/897
(WAKODI)
|
1825010000NRG24280620230226443
|
28/06/2023
|
Santosh Gouttam Kambale
|
1825010WL021425
|
Santosh Gouttam Kambale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230102069
|
|
MR SANTOSH GAUTAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
43
|
MAHAGAON
|
MH-25-010-243-001/107
(TEMBHURDARA)
|
1825010000NRG24280620230226165
|
28/06/2023
|
Digambar Baburao Chirange
|
1825010WL021395
|
Digambar Baburao Chirange
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230102110
|
|
CHIRANGE DIGAMBAR BABURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
MAHAGAON
|
MH-25-010-243-001/107
(TEMBHURDARA)
|
1825010000NRG24280620230226166
|
28/06/2023
|
Zingabai Digambar Chirange
|
1825010WL021395
|
Zingabai Digambar Chirange
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230102112
|
|
ZINGABAI DIGAMBAR CHIRANGE
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAHAGAON
|
MH-25-010-243-001/145
(TEMBHURDARA)
|
1825010000NRG24280620230226135
|
28/06/2023
|
Janabai Baban Tarafe
|
1825010WL021386
|
Janabai Baban Tarafe
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230102113
|
|
JANABAI BABAN TARAFE
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAHAGAON
|
MH-25-010-243-001/251
(TEMBHURDARA)
|
1825010000NRG24280620230226140
|
28/06/2023
|
Bhika Khiru Rathod
|
1825010WL021387
|
Bhika Khiru Rathod
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230102109
|
|
RATHOD BHIKA KHIRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
MAHAGAON
|
MH-25-010-243-002/15
(TEMBHURDARA)
|
1825010000NRG24280620230226130
|
28/06/2023
|
Ushabai Madhukar Rathod
|
1825010WL021384
|
Ushabai Madhukar Rathod
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230102114
|
|
MRS USHABAI MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHAGAON
|
MH-25-010-243-002/158
(TEMBHURDARA)
|
1825010000NRG24280620230226133
|
28/06/2023
|
Manohar Dharma Pawar
|
1825010WL021385
|
Manohar Dharma Pawar
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230102111
|
|
MANOHAR DHARMA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAHAGAON
|
MH-25-010-243-002/45
(TEMBHURDARA)
|
1825010000NRG24280620230226134
|
28/06/2023
|
Gayabai Apparao Chavhan
|
1825010WL021385
|
Gayabai Apparao Chavhan
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230102115
|
|
GAYABAI APPARAO CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
50
|
MAHAGAON
|
MH-25-010-244-001/689
(WAKODI)
|
1825010000NRG24280620230226442
|
28/06/2023
|
Sandya Mangesh Patange
|
1825010WL021425
|
Sandya Mangesh Patange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230102126
|
|
SANDHYA MANGESH PATANGE
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHAGAON
|
MH-25-010-244-001/940
(WAKODI)
|
1825010000NRG24280620230226466
|
28/06/2023
|
Digambar Lodaba Dukare
|
1825010WL021428
|
Digambar Lodaba Dukare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230102125
|
|
DIGAMBAR LODABA DUKARE
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAHAGAON
|
MH-25-010-248-001/275
(BRAMHI)
|
1825010000NRG24280620230226675
|
28/06/2023
|
VALIKABAI ALARAM PAWAR
|
1825010WL021453
|
VALIKABAI ALARAM PAWAR
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230102121
|
|
VANITA ATMARAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAHAGAON
|
MH-25-010-248-001/295
(BRAMHI)
|
1825010000NRG24280620230226676
|
28/06/2023
|
Bhimrao Amarsing Rathod
|
1825010WL021453
|
Bhimrao Amarsing Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230102116
|
|
BHIMRAO AMARSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAHAGAON
|
MH-25-010-248-001/295
(BRAMHI)
|
1825010000NRG24280620230226677
|
28/06/2023
|
Mandabai Bhimrao Rathod
|
1825010WL021453
|
Mandabai Bhimrao Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230102120
|
|
MANDA BHIMRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHAGAON
|
MH-25-010-248-001/309
(BRAMHI)
|
1825010000NRG24280620230226678
|
28/06/2023
|
DILIP MOTIRAM RATHOD
|
1825010WL021453
|
DILIP MOTIRAM RATHOD
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230102118
|
|
DILIP MOTIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAHAGAON
|
MH-25-010-248-001/309
(BRAMHI)
|
1825010000NRG24280620230226679
|
28/06/2023
|
RANJANABAI DILIP RATHOD
|
1825010WL021453
|
RANJANABAI DILIP RATHOD
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230102122
|
|
RANJANA DILIP RATHOD
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAHAGAON
|
MH-25-010-248-001/404
(BRAMHI)
|
1825010000NRG24280620230226681
|
28/06/2023
|
Kalpana Prakash Rathod
|
1825010WL021453
|
Kalpana Prakash Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230102123
|
|
KALPNA PRAKASH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHAGAON
|
MH-25-010-248-001/404
(BRAMHI)
|
1825010000NRG24280620230226680
|
28/06/2023
|
Prakash Amarsing Rathod
|
1825010WL021453
|
Prakash Amarsing Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
A185230102117
|
|
PRAKASH AMARSINGH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHAGAON
|
MH-25-010-248-001/545
(BRAMHI)
|
1825010000NRG24280620230226682
|
28/06/2023
|
Dulsing Amarsing Rathod
|
1825010WL021453
|
Dulsing Amarsing Rathod
|
00468
|
UBIN0543888
|
1375
|
1375
|
Processed
|
05/07/2023
|
|
A185230102119
|
|
DULSING AMARSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAHAGAON
|
MH-25-010-248-001/545
(BRAMHI)
|
1825010000NRG24280620230226683
|
28/06/2023
|
Ranjana Dulsing Rathod
|
1825010WL021453
|
Ranjana Dulsing Rathod
|
00468
|
UBIN0543888
|
1375
|
1375
|
Processed
|
05/07/2023
|
|
A185230102124
|
|
RANJANA DULSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100568
|
100568
|
|
|
|
|
|
|
|