|
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-25-010-162-001/349
(GUNJ)
|
1825010000NRG24130720230295393
|
13/07/2023
|
Parmeshwar Saundarya Khandare
|
1825010WL028559
|
Parmeshwar Saundarya Khandare
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027314
|
|
Mr. PARMESHWAR SAUNDARYA KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-163-001/1114
(SAWANA)
|
1825010000NRG24130720230295011
|
13/07/2023
|
amol prakashjadhao
|
1825010WL028505
|
amol prakashjadhao
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027268
|
|
Mr. AMOL PRAKASH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHAGAON
|
MH-25-010-163-001/1114
(SAWANA)
|
1825010000NRG24130720230295010
|
13/07/2023
|
gajanan prakashjadhao
|
1825010WL028505
|
gajanan prakashjadhao
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027277
|
|
Mr. GAJANAN PRAKASH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-163-001/1496
(SAWANA)
|
1825010000NRG24130720230294998
|
13/07/2023
|
Gopal Shesherao Deshmukh
|
1825010WL028502
|
Gopal Shesherao Deshmukh
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027331
|
|
DESHMUKH GOPAL SHESHRAO
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
5
|
MAHAGAON
|
MH-25-010-163-001/1496
(SAWANA)
|
1825010000NRG24130720230294999
|
13/07/2023
|
Sadhana Shesherao Deshmukh
|
1825010WL028502
|
Sadhana Shesherao Deshmukh
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027258
|
|
Sadhana Gopalrao Deshmukh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MAHAGAON
|
MH-25-010-163-001/159
(SAWANA)
|
1825010000NRG24130720230295019
|
13/07/2023
|
Annapurna Kerba Dodake
|
1825010WL028508
|
Annapurna Kerba Dodake
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027275
|
|
Mrs. ANNAPURNA KERBA DODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-163-001/159
(SAWANA)
|
1825010000NRG24130720230295021
|
13/07/2023
|
Tanaji Kerba Dodake
|
1825010WL028508
|
Tanaji Kerba Dodake
|
00089
|
CBIN0282049
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230027316
|
|
Mr. TANAJI KERBA DODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-163-001/159
(SAWANA)
|
1825010000NRG24130720230295020
|
13/07/2023
|
Vijay Kerba Dodake
|
1825010WL028508
|
Vijay Kerba Dodake
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027317
|
|
Mr. VIJAY KERABA DODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-163-001/16
(SAWANA)
|
1825010000NRG24130720230295047
|
13/07/2023
|
Gangaram Parashram Dodake
|
1825010WL028512
|
Gangaram Parashram Dodake
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230027267
|
|
Mr. GANGARAM PARASRAM DODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-163-001/1686
(SAWANA)
|
1825010000NRG24130720230295022
|
13/07/2023
|
Sachin Pandurang Jambhulkar
|
1825010WL028509
|
Sachin Pandurang Jambhulkar
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230027266
|
|
Mr. SACHIN PANDURANG JAMBUTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-163-001/1732
(SAWANA)
|
1825010000NRG24130720230295000
|
13/07/2023
|
Madhuri Praful Suryavanshi
|
1825010WL028502
|
Madhuri Praful Suryavanshi
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027273
|
|
Mrs. MADHURI PRAFULL SURYWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHAGAON
|
MH-25-010-163-001/207
(SAWANA)
|
1825010000NRG24130720230295028
|
13/07/2023
|
Anil Gyanaba Tambake
|
1825010WL028510
|
Anil Gyanaba Tambake
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027271
|
|
Mr. ANIL GYANBA TAMBHAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHAGAON
|
MH-25-010-163-001/207
(SAWANA)
|
1825010000NRG24130720230295026
|
13/07/2023
|
Gyanba Dewaji Tambake
|
1825010WL028510
|
Gyanba Dewaji Tambake
|
00089
|
CBIN0282049
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
A199230027327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MAHAGAON
|
MH-25-010-163-001/207
(SAWANA)
|
1825010000NRG24130720230295027
|
13/07/2023
|
Nanda Gyanba Tambake
|
1825010WL028510
|
Nanda Gyanba Tambake
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027269
|
|
Mrs. NANDA GYANBA TAMBHAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHAGAON
|
MH-25-010-163-001/22
(SAWANA)
|
1825010000NRG24130720230295002
|
13/07/2023
|
Maya Jaywanta Gadadne
|
1825010WL028503
|
Maya Jaywanta Gadadne
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027338
|
|
Mrs. RAJABAI JAIVANTA GADDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHAGAON
|
MH-25-010-163-001/300
(SAWANA)
|
1825010000NRG24130720230295029
|
13/07/2023
|
Gajanana Dattrao Jambulkar
|
1825010WL028510
|
Gajanana Dattrao Jambulkar
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027333
|
|
Mr. GAJANAN DATTRAO JAMBHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAHAGAON
|
MH-25-010-163-001/333
(SAWANA)
|
1825010000NRG24130720230295014
|
13/07/2023
|
Digambar Ganpat Shendge
|
1825010WL028506
|
Digambar Ganpat Shendge
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230027329
|
|
Mr. DIGAMBAR GANPAT SHENDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHAGAON
|
MH-25-010-163-001/367
(SAWANA)
|
1825010000NRG24130720230295012
|
13/07/2023
|
Narayan Shankar Malode
|
1825010WL028505
|
Narayan Shankar Malode
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027328
|
|
MALODE NARAYAN SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
MAHAGAON
|
MH-25-010-163-001/367
(SAWANA)
|
1825010000NRG24130720230295013
|
13/07/2023
|
Rekha Narayan Malode
|
1825010WL028505
|
Rekha Narayan Malode
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027276
|
|
Mrs. REKHA NARAYAN MALODE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAHAGAON
|
MH-25-010-163-001/382
(SAWANA)
|
1825010000NRG24130720230295009
|
13/07/2023
|
KALPANA TUKARAM AWATE
|
1825010WL028504
|
KALPANA TUKARAM AWATE
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027315
|
|
MRS KALPANA TUKARAM AWATE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-163-001/408
(SAWANA)
|
1825010000NRG24130720230295001
|
13/07/2023
|
Sangita Kamalakar Deshmukh
|
1825010WL028502
|
Sangita Kamalakar Deshmukh
|
00089
|
CBIN0282049
|
1911
|
1911
|
Rejected
|
18/07/2023
|
|
A199230027303
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
MAHAGAON
|
MH-25-010-163-001/482
(SAWANA)
|
1825010000NRG24130720230295005
|
13/07/2023
|
utam vhaghu paikrao
|
1825010WL028503
|
utam vhaghu paikrao
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027313
|
|
Mr. UTTAM VAGHU PAIKRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAHAGAON
|
MH-25-010-163-001/571
(SAWANA)
|
1825010000NRG24130720230295017
|
13/07/2023
|
Satish Sudhakar Dhuldhule
|
1825010WL028507
|
Satish Sudhakar Dhuldhule
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230027272
|
|
Mr. SATISH SUDHAKAR DHULDHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAHAGAON
|
MH-25-010-163-001/571
(SAWANA)
|
1825010000NRG24130720230295016
|
13/07/2023
|
Sunanda Sudhakar Dhuldhule
|
1825010WL028507
|
Sunanda Sudhakar Dhuldhule
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230027274
|
|
Mrs. SUNANDABAI SUDHAKAR DHULDHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAHAGAON
|
MH-25-010-163-001/571
(SAWANA)
|
1825010000NRG24130720230295018
|
13/07/2023
|
Vishal Sudhakar Dhuldhule
|
1825010WL028507
|
Vishal Sudhakar Dhuldhule
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230027332
|
|
Mr. VISHAL SUDHAKAR DHULDHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAHAGAON
|
MH-25-010-163-001/612
(SAWANA)
|
1825010000NRG24130720230295023
|
13/07/2023
|
MAFHUKAR SAMBHAJI CHUDHRI
|
1825010WL028509
|
MAFHUKAR SAMBHAJI CHUDHRI
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230027318
|
|
Mr. MADHUKAR SAMBHAJI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAHAGAON
|
MH-25-010-163-001/784
(SAWANA)
|
1825010000NRG24130720230295024
|
13/07/2023
|
sahebrao lakshaman yelekar
|
1825010WL028509
|
sahebrao lakshaman yelekar
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230027319
|
|
Mr. SAHEBRAO LAXMAN YELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAHAGAON
|
MH-25-010-163-001/881
(SAWANA)
|
1825010000NRG24130720230295025
|
13/07/2023
|
Dattarao Kondaba Bahirwad
|
1825010WL028509
|
Dattarao Kondaba Bahirwad
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230027325
|
|
BAHIRWAD DATT KONDBA
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
29
|
MAHAGAON
|
MH-25-010-163-001/968
(SAWANA)
|
1825010000NRG24130720230295015
|
13/07/2023
|
Kondba Dattarao Shendage
|
1825010WL028506
|
Kondba Dattarao Shendage
|
00089
|
CBIN0282049
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230027265
|
|
Mr. KONDABARAO DATTARAO SHENDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAHAGAON
|
MH-25-010-244-001/210
(WAKODI)
|
1825010000NRG24130720230295647
|
13/07/2023
|
Gautam Narayan Kambale
|
1825010WL028587
|
Gautam Narayan Kambale
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027312
|
|
Mr. GAUTAM NARAYAN KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAHAGAON
|
MH-25-010-244-001/210
(WAKODI)
|
1825010000NRG24130720230295648
|
13/07/2023
|
Panchafula Gautam Kambale
|
1825010WL028587
|
Panchafula Gautam Kambale
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027335
|
|
Mrs. PANCHAFULA GAUTAM KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAHAGAON
|
MH-25-010-244-001/270
(WAKODI)
|
1825010000NRG24130720230295578
|
13/07/2023
|
ARUNA MARUTI DALVI
|
1825010WL028580
|
ARUNA MARUTI DALVI
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027334
|
|
Mrs. ARUNA MAROTI DALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAHAGAON
|
MH-25-010-244-001/465
(WAKODI)
|
1825010000NRG24130720230295579
|
13/07/2023
|
Vishaka Vinod Bhagat
|
1825010WL028580
|
Vishaka Vinod Bhagat
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027322
|
|
Mrs. VISHAKA VINOD BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAHAGAON
|
MH-25-010-244-001/506
(WAKODI)
|
1825010000NRG24130720230295650
|
13/07/2023
|
Vaishali Sunil Kambale
|
1825010WL028587
|
Vaishali Sunil Kambale
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027336
|
|
Mrs. VAISHALI SUNIL KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAHAGAON
|
MH-25-010-244-001/788
(WAKODI)
|
1825010000NRG24130720230295581
|
13/07/2023
|
archana gajanan gore
|
1825010WL028580
|
archana gajanan gore
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027270
|
|
Mrs. ARCHANA GAJANAN GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAHAGAON
|
MH-25-010-244-001/788
(WAKODI)
|
1825010000NRG24130720230295580
|
13/07/2023
|
gajanan ramchandra gore
|
1825010WL028580
|
gajanan ramchandra gore
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027330
|
|
Mr. GAJANAN RAMCHANDRA GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60879
|
60879
|
|
|
|
|
|
|
|
|
37
|
MAHAGAON
|
MH-25-010-162-001/1094
(GUNJ)
|
1825010000NRG24130720230295392
|
13/07/2023
|
prakash baliram khandare
|
1825010WL028559
|
prakash baliram khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027324
|
|
MR PRAKASH BALIRAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-162-001/365
(GUNJ)
|
1825010000NRG24130720230295395
|
13/07/2023
|
dnyaneshwr sondary khandare
|
1825010WL028559
|
dnyaneshwr sondary khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027262
|
|
MR DNYANESHWAR SONDRY KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-162-001/465
(GUNJ)
|
1825010000NRG24130720230295390
|
13/07/2023
|
Sindhubai Santosh Kale
|
1825010WL028558
|
Sindhubai Santosh Kale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027264
|
|
MRS SINDHUBAI SANTOSH KALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-163-001/44
(SAWANA)
|
1825010000NRG24130720230295004
|
13/07/2023
|
Waman Dagadu Hanwate
|
1825010WL028503
|
Waman Dagadu Hanwate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027278
|
|
Mr. WAMAN DAGADU HANWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAHAGAON
|
MH-25-010-180-001/739
(MUDANA)
|
1825010000NRG24130720230296540
|
13/07/2023
|
Kamalbai Kailas Kale
|
1825010WL028695
|
Kamalbai Kailas Kale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027311
|
|
KAMAL KAILAS KALE
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAHAGAON
|
MH-25-010-229-001/15
(DHARMOHA)
|
1825010000NRG24130720230295289
|
13/07/2023
|
Anita Ramdas Chavhan
|
1825010WL028545
|
Anita Ramdas Chavhan
|
00415
|
SBIN0003900
|
825
|
825
|
Processed
|
19/07/2023
|
|
A199230027320
|
|
MRS ANITA RAMDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-229-001/15
(DHARMOHA)
|
1825010000NRG24130720230295288
|
13/07/2023
|
Ramdas Chavhan
|
1825010WL028545
|
Ramdas Chavhan
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230027326
|
|
MR RAMADAS JETA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-229-001/323
(DHARMOHA)
|
1825010000NRG24130720230295309
|
13/07/2023
|
SUMAN KESHAV JANGALE
|
1825010WL028547
|
SUMAN KESHAV JANGALE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027261
|
|
MRS SUMAN KESHAV JANGALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHAGAON
|
MH-25-010-229-001/391
(DHARMOHA)
|
1825010000NRG24130720230295312
|
13/07/2023
|
Chudba Bhurao Khandare
|
1825010WL028547
|
Chudba Bhurao Khandare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027337
|
|
MR CHUDABA BHAURAV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-229-001/412
(DHARMOHA)
|
1825010000NRG24130720230295313
|
13/07/2023
|
Uttam Khokale
|
1825010WL028547
|
Uttam Khokale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027323
|
|
KHOKALE UTTAM KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
MAHAGAON
|
MH-25-010-229-001/611-A
(DHARMOHA)
|
1825010000NRG24130720230295252
|
13/07/2023
|
mahananda rajkumar aaher
|
1825010WL028540
|
mahananda rajkumar aaher
|
00415
|
SBIN0003900
|
1385
|
1385
|
Processed
|
19/07/2023
|
|
A199230027321
|
|
MRS NANDA RAJKUMAR AHER
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHAGAON
|
MH-25-010-229-001/640
(DHARMOHA)
|
1825010000NRG24130720230295290
|
13/07/2023
|
rahul balu khandare
|
1825010WL028545
|
rahul balu khandare
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230027339
|
|
MR RAHUL BALU KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHAGAON
|
MH-25-010-229-001/653
(DHARMOHA)
|
1825010000NRG24130720230295291
|
13/07/2023
|
Sangita Bhagwan Kambale
|
1825010WL028545
|
Sangita Bhagwan Kambale
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230027260
|
|
MRS SANGITA BHAGVAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHAGAON
|
MH-25-010-229-001/97
(DHARMOHA)
|
1825010000NRG24130720230295295
|
13/07/2023
|
Vidhya Shamsundar Khandare
|
1825010WL028545
|
Vidhya Shamsundar Khandare
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230027259
|
|
MRS VIDHYA SHAMSUNDAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-244-001/506
(WAKODI)
|
1825010000NRG24130720230295649
|
13/07/2023
|
Sunil Narayan Kambale
|
1825010WL028587
|
Sunil Narayan Kambale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027263
|
|
Mr. SUNIL NARAYAN KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
52
|
MAHAGAON
|
MH-25-010-046-001/25
(LOHARA)
|
1825010000NRG24130720230294610
|
13/07/2023
|
Arjun Maroti Paliyad
|
1825010WL028431
|
Arjun Maroti Paliyad
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027309
|
|
ARJUN MAROTI PALIYAD
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAHAGAON
|
MH-25-010-180-001/275
(MUDANA)
|
1825010000NRG24130720230296358
|
13/07/2023
|
Shashikala Vasanta Waykule
|
1825010WL028667
|
Shashikala Vasanta Waykule
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027298
|
|
SHASHIKALA VASANTA WAYKULE
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAHAGAON
|
MH-25-010-180-001/521
(MUDANA)
|
1825010000NRG24130720230296509
|
13/07/2023
|
Niranjan Haribhau Hirekar
|
1825010WL028690
|
Niranjan Haribhau Hirekar
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027295
|
|
NIRANJAN HARIBHAU HIREKAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHAGAON
|
MH-25-010-180-001/553
(MUDANA)
|
1825010000NRG24130720230296468
|
13/07/2023
|
Santosh Laxman Pimpale
|
1825010WL028681
|
Santosh Laxman Pimpale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027288
|
|
SANTOSH LAXMAN PIMPALE
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAHAGAON
|
MH-25-010-180-001/553
(MUDANA)
|
1825010000NRG24130720230296466
|
13/07/2023
|
Sumanbai Laxman Pimpale
|
1825010WL028681
|
Sumanbai Laxman Pimpale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027296
|
|
SUMANBAI LAXMAN PIMPLE
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAHAGAON
|
MH-25-010-180-001/651
(MUDANA)
|
1825010000NRG24130720230296538
|
13/07/2023
|
Janabai Maroti Kale
|
1825010WL028695
|
Janabai Maroti Kale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027297
|
|
JANABAI MAROTI KALE
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHAGAON
|
MH-25-010-180-001/651
(MUDANA)
|
1825010000NRG24130720230296537
|
13/07/2023
|
Maroti Sambhaji Kale
|
1825010WL028695
|
Maroti Sambhaji Kale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027279
|
|
MAROTI SAMBHAJI KALE
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHAGAON
|
MH-25-010-180-001/739
(MUDANA)
|
1825010000NRG24130720230296539
|
13/07/2023
|
Kailas sambhaji Kale
|
1825010WL028695
|
Kailas sambhaji Kale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027310
|
|
KAILASH SAMBHAJI KALE
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAHAGAON
|
MH-25-010-180-001/797
(MUDANA)
|
1825010000NRG24130720230296470
|
13/07/2023
|
Mangala Vinod Pimpale
|
1825010WL028682
|
Mangala Vinod Pimpale
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230027290
|
|
MANGALA VINOD PIMPALE
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-180-001/797
(MUDANA)
|
1825010000NRG24130720230296469
|
13/07/2023
|
Vinod Maroti Pimpale
|
1825010WL028682
|
Vinod Maroti Pimpale
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230027301
|
|
VINOD MAROTRAV PIMPLE
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAHAGAON
|
MH-25-010-180-003/1065
(MUDANA)
|
1825010000NRG24130720230296360
|
13/07/2023
|
Rajesh Rama Ganjewad
|
1825010WL028667
|
Rajesh Rama Ganjewad
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027294
|
|
RAJESH RAMA GANJEWAD
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAHAGAON
|
MH-25-010-180-003/1065
(MUDANA)
|
1825010000NRG24130720230296359
|
13/07/2023
|
Sangita Raju Gandewad
|
1825010WL028667
|
Sangita Raju Gandewad
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027293
|
|
SANGITA RAJU GANJEWAD
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHAGAON
|
MH-25-010-180-003/1107
(MUDANA)
|
1825010000NRG24130720230296398
|
13/07/2023
|
Amol Maroti Walae
|
1825010WL028676
|
Amol Maroti Walae
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027299
|
|
AMOL MAROTI VALKE
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-180-003/1107
(MUDANA)
|
1825010000NRG24130720230296397
|
13/07/2023
|
Maroti Ramji Walale
|
1825010WL028676
|
Maroti Ramji Walale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027292
|
|
Mr. MAROTI RAMA WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MAHAGAON
|
MH-25-010-229-001/149
(DHARMOHA)
|
1825010000NRG24130720230295248
|
13/07/2023
|
Kaushalya Tukaram Jadhav
|
1825010WL028540
|
Kaushalya Tukaram Jadhav
|
00468
|
UBIN0543853
|
1385
|
1385
|
Processed
|
19/07/2023
|
|
A199230027305
|
|
KAUSALYA TUKARAM JADHAO
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAHAGAON
|
MH-25-010-229-001/149
(DHARMOHA)
|
1825010000NRG24130720230295247
|
13/07/2023
|
tukaram mangu jadhao
|
1825010WL028540
|
tukaram mangu jadhao
|
00468
|
UBIN0543853
|
1385
|
1385
|
Processed
|
19/07/2023
|
|
A199230027285
|
|
TUKARAM MANGU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-229-001/182
(DHARMOHA)
|
1825010000NRG24130720230295249
|
13/07/2023
|
SAKHARAM MANGU JADHAO
|
1825010WL028540
|
SAKHARAM MANGU JADHAO
|
00468
|
UBIN0543853
|
1385
|
1385
|
Processed
|
19/07/2023
|
|
A199230027287
|
|
SAKHARAM MANGU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-229-001/182
(DHARMOHA)
|
1825010000NRG24130720230295250
|
13/07/2023
|
SUMAN SAKHARAM JADHAV
|
1825010WL028540
|
SUMAN SAKHARAM JADHAV
|
00468
|
UBIN0543853
|
1385
|
1385
|
Processed
|
19/07/2023
|
|
A199230027291
|
|
SUMANBAI SAKHARAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-229-001/315
(DHARMOHA)
|
1825010000NRG24130720230295308
|
13/07/2023
|
BALU BHIMRAO JANGALE
|
1825010WL028547
|
BALU BHIMRAO JANGALE
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027284
|
|
BALU BHIMRAO JANGALE
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAHAGAON
|
MH-25-010-229-001/369
(DHARMOHA)
|
1825010000NRG24130720230295310
|
13/07/2023
|
tukaram bhimrao janagle
|
1825010WL028547
|
tukaram bhimrao janagle
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027283
|
|
TUKARAM BHIMRAO JANGALE
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHAGAON
|
MH-25-010-229-001/379
(DHARMOHA)
|
1825010000NRG24130720230295311
|
13/07/2023
|
subash narayan rajane
|
1825010WL028547
|
subash narayan rajane
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027304
|
|
Subhash Narayan Rajane
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHAGAON
|
MH-25-010-229-001/435
(DHARMOHA)
|
1825010000NRG24130720230295314
|
13/07/2023
|
Sangita Vasanta Jangle
|
1825010WL028547
|
Sangita Vasanta Jangle
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027300
|
|
SANGITA VASANTA JANGALE
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-229-001/436
(DHARMOHA)
|
1825010000NRG24130720230295315
|
13/07/2023
|
Shyamrao lekraji Jangle
|
1825010WL028547
|
Shyamrao lekraji Jangle
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230027281
|
|
SHAMRAO LEKRAJI JANGALE
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHAGAON
|
MH-25-010-229-001/476
(DHARMOHA)
|
1825010000NRG24130720230295316
|
13/07/2023
|
Dipak Bhimrao Khokale
|
1825010WL028547
|
Dipak Bhimrao Khokale
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230027282
|
|
DIPAK BHIMRAO KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-229-001/611-A
(DHARMOHA)
|
1825010000NRG24130720230295251
|
13/07/2023
|
RAJKUMAR VAIJANATH AHER
|
1825010WL028540
|
RAJKUMAR VAIJANATH AHER
|
00468
|
UBIN0543853
|
1385
|
1385
|
Processed
|
19/07/2023
|
|
A199230027308
|
|
RAJKUMAR VAIJNATH AHER
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAHAGAON
|
MH-25-010-229-001/717
(DHARMOHA)
|
1825010000NRG24130720230295253
|
13/07/2023
|
ARUN SAKHARAM JADHAO
|
1825010WL028540
|
ARUN SAKHARAM JADHAO
|
00468
|
UBIN0543853
|
1385
|
1385
|
Processed
|
19/07/2023
|
|
A199230027289
|
|
ARUN SAKHARAM JADHAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAHAGAON
|
MH-25-010-229-001/780
(DHARMOHA)
|
1825010000NRG24130720230295254
|
13/07/2023
|
VIKAS SAWAI JADHAO
|
1825010WL028540
|
VIKAS SAWAI JADHAO
|
00468
|
UBIN0543853
|
554
|
554
|
Processed
|
19/07/2023
|
|
A199230027286
|
|
VIKAS SAWAI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-229-001/84
(DHARMOHA)
|
1825010000NRG24130720230295293
|
13/07/2023
|
manda ramabhau khandare
|
1825010WL028545
|
manda ramabhau khandare
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230027306
|
|
MANDA RAMBHAU KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAHAGAON
|
MH-25-010-229-001/97
(DHARMOHA)
|
1825010000NRG24130720230295294
|
13/07/2023
|
shamsundar kisan khandare
|
1825010WL028545
|
shamsundar kisan khandare
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230027280
|
|
SHAMSUNDAR KISANRAO KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44924
|
44924
|
|
|
|
|
|
|
|
|
81
|
MAHAGAON
|
MH-25-010-162-001/465
(GUNJ)
|
1825010000NRG24130720230295389
|
13/07/2023
|
Santosh Dagadu Kale
|
1825010WL028558
|
Santosh Dagadu Kale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230027302
|
|
SANTOSH DAGADU KALE
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAHAGAON
|
MH-25-010-229-001/84
(DHARMOHA)
|
1825010000NRG24130720230295292
|
13/07/2023
|
Rambhau Kisan Khandare
|
1825010WL028545
|
Rambhau Kisan Khandare
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
A199230027307
|
|
RAMBHAU KISAN KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3561
|
3561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134554
|
134554
|
|
|
|
|
|
|
|