|
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-25-010-043-002/16
(BELDARI)
|
1825010000NRG24300320240821703
|
30/03/2024
|
Sudesh Nandu Rathod
|
1825010WL092269
|
Sudesh Nandu Rathod
|
00114
|
UTIB0SYDC85
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243420627
|
|
SUDESH NANDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-232-001/197
(DAHIVAD)
|
1825010000NRG24300320240822130
|
30/03/2024
|
Nilakanth Ramesh Gofane
|
1825010WL092319
|
Nilakanth Ramesh Gofane
|
00114
|
UTIB0SYDC86
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243420633
|
|
NILAKANTA RAMESH GOFANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
MAHAGAON
|
MH-25-010-232-001/230
(DAHIVAD)
|
1825010000NRG24300320240822580
|
30/03/2024
|
Aniket Sitaram Rathod
|
1825010WL092353
|
Aniket Sitaram Rathod
|
00168
|
ICIC0006464
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243420663
|
|
ANIKET SITARAM RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-222-001/397
(KOTHARI)
|
1825010000NRG24300320240821636
|
30/03/2024
|
Balu Govind Rathod
|
1825010WL092261
|
Balu Govind Rathod
|
00415
|
SBIN0001468
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243420639
|
|
MR BALU GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-043-002/16
(BELDARI)
|
1825010000NRG24300320240821704
|
30/03/2024
|
Rameshwar Sudesh Rathod
|
1825010WL092269
|
Rameshwar Sudesh Rathod
|
00415
|
SBIN0003900
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243420637
|
|
MR RAMESHWAR SUDESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHAGAON
|
MH-25-010-043-002/289
(BELDARI)
|
1825010000NRG24300320240821706
|
30/03/2024
|
ARUNA DEVIDAS ADE
|
1825010WL092269
|
ARUNA DEVIDAS ADE
|
00415
|
SBIN0003900
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243420672
|
|
ARUNA DEVIDAS ADE
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAHAGAON
|
MH-25-010-043-002/312
(BELDARI)
|
1825010000NRG24300320240821707
|
30/03/2024
|
Koyal Gokul Rathod
|
1825010WL092269
|
Koyal Gokul Rathod
|
00415
|
SBIN0003900
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243420666
|
|
MISS KOYAL GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-043-002/93
(BELDARI)
|
1825010000NRG24300320240821709
|
30/03/2024
|
LAXMIBAI RUPSING RATHOD
|
1825010WL092269
|
LAXMIBAI RUPSING RATHOD
|
00415
|
SBIN0003900
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115243420668
|
|
MRS LAXMI RUPASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHAGAON
|
MH-25-010-043-002/99
(BELDARI)
|
1825010000NRG24300320240821711
|
30/03/2024
|
SAVITA SUBHASH RATHOD
|
1825010WL092269
|
SAVITA SUBHASH RATHOD
|
00415
|
SBIN0003900
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243420669
|
|
MR SAVITA SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-043-002/99
(BELDARI)
|
1825010000NRG24300320240821710
|
30/03/2024
|
Subhash Motiram Rathod
|
1825010WL092269
|
Subhash Motiram Rathod
|
00415
|
SBIN0003900
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243420670
|
|
SUBHASH MOTIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAHAGAON
|
MH-25-010-222-001/287
(KOTHARI)
|
1825010000NRG24300320240821634
|
30/03/2024
|
shesherao tukaram narwade
|
1825010WL092261
|
shesherao tukaram narwade
|
00415
|
SBIN0003900
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243420667
|
|
SHESHRAO TUKARAM NARWADE
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAHAGAON
|
MH-25-010-222-001/34
(KOTHARI)
|
1825010000NRG24300320240821635
|
30/03/2024
|
Sanjay Rathod
|
1825010WL092261
|
Sanjay Rathod
|
00415
|
SBIN0003900
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243420641
|
|
MR SANJAY LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-222-001/529
(KOTHARI)
|
1825010000NRG24300320240821640
|
30/03/2024
|
Anusaya Balu Jadhav
|
1825010WL092261
|
Anusaya Balu Jadhav
|
00415
|
SBIN0003900
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243420646
|
|
MRS ANUSAYA BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHAGAON
|
MH-25-010-222-001/563
(KOTHARI)
|
1825010000NRG24300320240821641
|
30/03/2024
|
Kishor VItthal Chavhan
|
1825010WL092261
|
Kishor VItthal Chavhan
|
00415
|
SBIN0003900
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243420647
|
|
MR KISHOR VITHAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-222-001/64
(KOTHARI)
|
1825010000NRG24300320240821642
|
30/03/2024
|
Devidas Ramsu Jadhav
|
1825010WL092261
|
Devidas Ramsu Jadhav
|
00415
|
SBIN0003900
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243420671
|
|
MR DEVIDAS RAMSU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-222-001/92
(KOTHARI)
|
1825010000NRG24300320240821644
|
30/03/2024
|
Datta Atmaram Rathod
|
1825010WL092261
|
Datta Atmaram Rathod
|
00415
|
SBIN0003900
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243420648
|
|
MR DATTA ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-232-001/148
(DAHIVAD)
|
1825010000NRG24300320240822579
|
30/03/2024
|
PRAFUL DAYAR M
|
1825010WL092353
|
PRAFUL DAYAR M
|
00415
|
SBIN0003900
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243420676
|
|
PRAFUL DAYARAM RATHOD
|
ICICI BANK LTD(508534)
|
|
18
|
MAHAGAON
|
MH-25-010-232-001/170
(DAHIVAD)
|
1825010000NRG24300320240822175
|
30/03/2024
|
Jagdevrao Ramu Ade
|
1825010WL092326
|
Jagdevrao Ramu Ade
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243420638
|
|
MR JAGADEVRAO RAMU ADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-232-001/206
(DAHIVAD)
|
1825010000NRG24300320240822178
|
30/03/2024
|
Anil Suresh Pawar
|
1825010WL092326
|
Anil Suresh Pawar
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243420675
|
|
ANIL SURESH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAHAGAON
|
MH-25-010-232-001/206
(DAHIVAD)
|
1825010000NRG24300320240822179
|
30/03/2024
|
Sunil Suresh Pawar
|
1825010WL092326
|
Sunil Suresh Pawar
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243420636
|
|
SUNIL SURESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHAGAON
|
MH-25-010-232-001/206
(DAHIVAD)
|
1825010000NRG24300320240822177
|
30/03/2024
|
Suresh Charan Pawar
|
1825010WL092326
|
Suresh Charan Pawar
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243420644
|
|
MR SURESH CHARANSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-232-001/22
(DAHIVAD)
|
1825010000NRG24300320240822181
|
30/03/2024
|
ANIL PRALHAD PAWAR
|
1825010WL092326
|
ANIL PRALHAD PAWAR
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243420673
|
|
ANIL PRALHAD PAWAR
|
HDFC BANK LTD(607152)
|
|
23
|
MAHAGAON
|
MH-25-010-232-001/28
(DAHIVAD)
|
1825010000NRG24300320240822183
|
30/03/2024
|
Chhabibai Shamrao Pawar
|
1825010WL092326
|
Chhabibai Shamrao Pawar
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243420643
|
|
CHABIBAI SHAMRAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
MAHAGAON
|
MH-25-010-232-001/38
(DAHIVAD)
|
1825010000NRG24300320240822184
|
30/03/2024
|
Gumgabai Narayan Pawar
|
1825010WL092326
|
Gumgabai Narayan Pawar
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243420642
|
|
GUMFABAI NARAYAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAHAGAON
|
MH-25-010-232-001/40
(DAHIVAD)
|
1825010000NRG24300320240822185
|
30/03/2024
|
vasanta uttam pawar
|
1825010WL092326
|
vasanta uttam pawar
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243420674
|
|
MR VASANT UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-232-001/87
(DAHIVAD)
|
1825010000NRG24300320240822137
|
30/03/2024
|
Jagdish Pralhad Gofane
|
1825010WL092319
|
Jagdish Pralhad Gofane
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243420645
|
|
MR JAGDISH PRALHAD GOFANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-232-002/415
(DAHIVAD)
|
1825010000NRG24300320240822586
|
30/03/2024
|
Gajanan Laxman Suroshe
|
1825010WL092353
|
Gajanan Laxman Suroshe
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243420640
|
|
MR GAJANAN LAXMAN SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39963
|
39963
|
|
|
|
|
|
|
|
|
28
|
MAHAGAON
|
MH-25-010-232-001/421
(DAHIVAD)
|
1825010000NRG24300320240822585
|
30/03/2024
|
Sitaram Bhavsing Rathod
|
1825010WL092353
|
Sitaram Bhavsing Rathod
|
00415
|
SBIN0020055
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243420662
|
|
MR SITARAM BHAWSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
29
|
MAHAGAON
|
MH-25-010-043-002/130
(BELDARI)
|
1825010000NRG24300320240821702
|
30/03/2024
|
Ramesh Gulab Rathod
|
1825010WL092269
|
Ramesh Gulab Rathod
|
00468
|
UBIN0543853
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243420649
|
|
RAMESH GULAB RATHOD
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAHAGAON
|
MH-25-010-043-002/289
(BELDARI)
|
1825010000NRG24300320240821705
|
30/03/2024
|
Devidas Apparao Ade
|
1825010WL092269
|
Devidas Apparao Ade
|
00468
|
UBIN0543853
|
1946
|
1946
|
Processed
|
25/04/2024
|
|
A115243420665
|
|
DEVIDAS APPARAO ADE
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAHAGAON
|
MH-25-010-043-002/330
(BELDARI)
|
1825010000NRG24300320240821708
|
30/03/2024
|
Krushna Birbal Rathod
|
1825010WL092269
|
Krushna Birbal Rathod
|
00468
|
UBIN0543853
|
1946
|
1946
|
Rejected
|
24/04/2024
|
|
A115243420650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MAHAGAON
|
MH-25-010-222-001/107
(KOTHARI)
|
1825010000NRG24300320240821632
|
30/03/2024
|
Santosh Shivaji Jadhav
|
1825010WL092261
|
Santosh Shivaji Jadhav
|
00468
|
UBIN0543853
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243420652
|
|
MR SANTOSH SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-222-001/397
(KOTHARI)
|
1825010000NRG24300320240821637
|
30/03/2024
|
Chaya Balu Rathod
|
1825010WL092261
|
Chaya Balu Rathod
|
00468
|
UBIN0543853
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243420651
|
|
CHHAYA BALU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAHAGAON
|
MH-25-010-222-001/409
(KOTHARI)
|
1825010000NRG24300320240821638
|
30/03/2024
|
Bajrang Jambut Jadhao
|
1825010WL092261
|
Bajrang Jambut Jadhao
|
00468
|
UBIN0543853
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243420653
|
|
BAJARANG JABUVANT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10734
|
10734
|
|
|
|
|
|
|
|
|
35
|
MAHAGAON
|
MH-25-010-222-001/165
(KOTHARI)
|
1825010000NRG24300320240821633
|
30/03/2024
|
Barsaji Dadarao Ranmale
|
1825010WL092261
|
Barsaji Dadarao Ranmale
|
00468
|
UBIN0543888
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243420679
|
|
BARSAJI DADARAO RANMALE
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAHAGAON
|
MH-25-010-232-001/137
(DAHIVAD)
|
1825010000NRG24300320240822577
|
30/03/2024
|
Sambha Ganpat Suroshe
|
1825010WL092353
|
Sambha Ganpat Suroshe
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243420660
|
|
SAMBHAJI GANPAT SUROSHE
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAHAGAON
|
MH-25-010-232-001/148
(DAHIVAD)
|
1825010000NRG24300320240822578
|
30/03/2024
|
Dayaram Bhavsing Rathod
|
1825010WL092353
|
Dayaram Bhavsing Rathod
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243420659
|
|
DAYARAM BHAVSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAHAGAON
|
MH-25-010-232-001/302
(DAHIVAD)
|
1825010000NRG24300320240822581
|
30/03/2024
|
Ganpat Sambhaji Suroshe
|
1825010WL092353
|
Ganpat Sambhaji Suroshe
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243420664
|
|
GANPAT SAMBHAJI SUROSHE
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAHAGAON
|
MH-25-010-232-001/302
(DAHIVAD)
|
1825010000NRG24300320240822582
|
30/03/2024
|
Laxmibai Ganpat Suroshe
|
1825010WL092353
|
Laxmibai Ganpat Suroshe
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243420661
|
|
LAXMIBAI GANPAT SUROSHE
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAHAGAON
|
MH-25-010-232-001/316
(DAHIVAD)
|
1825010000NRG24300320240822583
|
30/03/2024
|
Kamlabai Atmaram Rathod
|
1825010WL092353
|
Kamlabai Atmaram Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243420658
|
|
KAMALA ATMARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAHAGAON
|
MH-25-010-232-001/350
(DAHIVAD)
|
1825010000NRG24300320240822132
|
30/03/2024
|
Archana Jagdish Gofane
|
1825010WL092319
|
Archana Jagdish Gofane
|
00468
|
UBIN0543888
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243420656
|
|
ARCHANA JAGDISH GOFANE
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAHAGAON
|
MH-25-010-232-001/352
(DAHIVAD)
|
1825010000NRG24300320240822584
|
30/03/2024
|
Namdev Sahebrao Pawar
|
1825010WL092353
|
Namdev Sahebrao Pawar
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243420657
|
|
MR NAMDEO SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-232-001/372
(DAHIVAD)
|
1825010000NRG24300320240822133
|
30/03/2024
|
Balu Pralhad Gofane
|
1825010WL092319
|
Balu Pralhad Gofane
|
00468
|
UBIN0543888
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243420654
|
|
BALU PRALHAD GOFANE
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAHAGAON
|
MH-25-010-232-001/372
(DAHIVAD)
|
1825010000NRG24300320240822134
|
30/03/2024
|
Suvarna Balu Gofane
|
1825010WL092319
|
Suvarna Balu Gofane
|
00468
|
UBIN0543888
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243420655
|
|
SUVARNA BALU GOPHANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18552
|
18552
|
|
|
|
|
|
|
|
|
45
|
MAHAGAON
|
MH-25-010-222-001/42
(KOTHARI)
|
1825010000NRG24300320240821639
|
30/03/2024
|
Vachalabai Govind Rathod
|
1825010WL092261
|
Vachalabai Govind Rathod
|
00768
|
UTIB0SYDC85
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243420678
|
|
MRS VACHHALABAI GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-222-001/89
(KOTHARI)
|
1825010000NRG24300320240821643
|
30/03/2024
|
Kailas Gopa Rathod
|
1825010WL092261
|
Kailas Gopa Rathod
|
00768
|
UTIB0SYDC85
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243420677
|
|
MR KAILAS GOPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
47
|
MAHAGAON
|
MH-25-010-232-001/154
(DAHIVAD)
|
1825010000NRG24300320240822129
|
30/03/2024
|
Pundlik Baburao Gofane
|
1825010WL092319
|
Pundlik Baburao Gofane
|
00768
|
UTIB0SYDC86
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243420634
|
|
PUNDLIK BABURAO GOFAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAHAGAON
|
MH-25-010-232-001/192-A
(DAHIVAD)
|
1825010000NRG24300320240822176
|
30/03/2024
|
Vitthal Amru Pawar
|
1825010WL092326
|
Vitthal Amru Pawar
|
00768
|
UTIB0SYDC86
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243420629
|
|
MR VITHALRAO AMU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHAGAON
|
MH-25-010-232-001/199
(DAHIVAD)
|
1825010000NRG24300320240822131
|
30/03/2024
|
Punjaji Devba Gofane
|
1825010WL092319
|
Punjaji Devba Gofane
|
00768
|
UTIB0SYDC86
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243420635
|
|
PUNJAJI DEVABA GOFANE
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHAGAON
|
MH-25-010-232-001/215
(DAHIVAD)
|
1825010000NRG24300320240822180
|
30/03/2024
|
Mukinda Tukaram Chamunr
|
1825010WL092326
|
Mukinda Tukaram Chamunr
|
00768
|
UTIB0SYDC86
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243420628
|
|
MUKINDA TUKARAM CHAMNUR
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHAGAON
|
MH-25-010-232-001/27
(DAHIVAD)
|
1825010000NRG24300320240822182
|
30/03/2024
|
Manohar Vitthal Pawar
|
1825010WL092326
|
Manohar Vitthal Pawar
|
00768
|
UTIB0SYDC86
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243420630
|
|
MR MANOAR VITHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-232-001/63
(DAHIVAD)
|
1825010000NRG24300320240822135
|
30/03/2024
|
Sakharam Narayan Dorale
|
1825010WL092319
|
Sakharam Narayan Dorale
|
00768
|
UTIB0SYDC86
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243420632
|
|
MR SAKHARAM NARAYAN DORALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-232-001/87
(DAHIVAD)
|
1825010000NRG24300320240822136
|
30/03/2024
|
Pralhad Baburao Gofane
|
1825010WL092319
|
Pralhad Baburao Gofane
|
00768
|
UTIB0SYDC86
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115243420631
|
|
MR PRALHAD BABURAO GOFANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12248
|
12248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93887
|
93887
|
|
|
|
|
|
|
|