|
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-25-010-153-001/349
(CHILLI)
|
1825010000NRG24280720230346768
|
28/07/2023
|
Damaji Suryabhan Sabale
|
1825010WL035018
|
Damaji Suryabhan Sabale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050705
|
|
Mr. DAMA SURYABHAN SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-153-001/349
(CHILLI)
|
1825010000NRG24280720230346769
|
28/07/2023
|
SUNITA DAMAJI SABALE
|
1825010WL035018
|
SUNITA DAMAJI SABALE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050704
|
|
Mr. DAMA SURYABHAN SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
MAHAGAON
|
MH-25-010-087-001/11
(VADAD(MU.))
|
1825010000NRG24280720230344195
|
28/07/2023
|
Vanita Santosh Chavhan
|
1825010WL034701
|
Vanita Santosh Chavhan
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050646
|
|
VANITA SANTOSH / SANTOSH SAKHARAM CHAVHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAHAGAON
|
MH-25-010-087-001/12
(VADAD(MU.))
|
1825010000NRG24280720230344196
|
28/07/2023
|
Anusaya Sakharam Chavhan
|
1825010WL034701
|
Anusaya Sakharam Chavhan
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050645
|
|
CHAVHAN ANUSAYA SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
MAHAGAON
|
MH-25-010-087-001/164
(VADAD(MU.))
|
1825010000NRG24280720230344009
|
28/07/2023
|
Manjula Datta Digahade
|
1825010WL034665
|
Manjula Datta Digahade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050643
|
|
MRS MANJULA DATTA DIGHADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHAGAON
|
MH-25-010-087-001/164
(VADAD(MU.))
|
1825010000NRG24280720230344010
|
28/07/2023
|
Shivaji Datta Dighade
|
1825010WL034665
|
Shivaji Datta Dighade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050647
|
|
MR SHIVAJI DATTA DIGADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHAGAON
|
MH-25-010-087-001/164
(VADAD(MU.))
|
1825010000NRG24280720230344262
|
28/07/2023
|
VIJAY DATTA DIGHADE
|
1825010WL034705
|
VIJAY DATTA DIGHADE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050639
|
|
MR VIJAY DATTA DIGHADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-087-001/208
(VADAD(MU.))
|
1825010000NRG24280720230344197
|
28/07/2023
|
Sangita Ram devkate
|
1825010WL034701
|
Sangita Ram devkate
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050641
|
|
SANGITA RAM DEVKATE
|
INDUSIND BANK(607189)
|
|
9
|
MAHAGAON
|
MH-25-010-087-001/225
(VADAD(MU.))
|
1825010000NRG24280720230344317
|
28/07/2023
|
Nirmala Ukanda Pote
|
1825010WL034714
|
Nirmala Ukanda Pote
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230050634
|
|
POTE NIRAMALA UKANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
MAHAGAON
|
MH-25-010-087-001/389
(VADAD(MU.))
|
1825010000NRG24280720230343948
|
28/07/2023
|
Madhav Kanba Jangle
|
1825010WL034647
|
Madhav Kanba Jangle
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050638
|
|
MR MADHAV JANGALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHAGAON
|
MH-25-010-087-001/427
(VADAD(MU.))
|
1825010000NRG24280720230344318
|
28/07/2023
|
Shankar Kerba Gandhare
|
1825010WL034714
|
Shankar Kerba Gandhare
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230050636
|
|
MR SHANKAR KERABA GANDHARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-087-001/460
(VADAD(MU.))
|
1825010000NRG24280720230343958
|
28/07/2023
|
Santosh Taterao Gavhale
|
1825010WL034650
|
Santosh Taterao Gavhale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050648
|
|
MR SANTOSH TATERAO GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-087-001/496
(VADAD(MU.))
|
1825010000NRG24280720230344029
|
28/07/2023
|
Vanita Jagdish Dhage
|
1825010WL034670
|
Vanita Jagdish Dhage
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050644
|
|
VANITA JAGDISH DHAGE
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAHAGAON
|
MH-25-010-087-001/520
(VADAD(MU.))
|
1825010000NRG24280720230344030
|
28/07/2023
|
Ashabai devrao Rajne
|
1825010WL034670
|
Ashabai devrao Rajne
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050649
|
|
MRS ASHABAI DEVRAO RAJNE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-087-001/633
(VADAD(MU.))
|
1825010000NRG24280720230343936
|
28/07/2023
|
Bajrang Santosh Rajne
|
1825010WL034643
|
Bajrang Santosh Rajne
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050635
|
|
MR BAJRANG SANTOSH RAJNE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-087-001/66
(VADAD(MU.))
|
1825010000NRG24280720230344198
|
28/07/2023
|
RANJANA GANGARAM VAGHAMARE
|
1825010WL034701
|
RANJANA GANGARAM VAGHAMARE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050642
|
|
MRS RANJANABAI GANGARAM WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-087-001/697
(VADAD(MU.))
|
1825010000NRG24280720230343997
|
28/07/2023
|
Kalavati Raghunath Mohakar
|
1825010WL034661
|
Kalavati Raghunath Mohakar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050640
|
|
MRS KALAVATI RAGHUNATH MOHAKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAGAON
|
MH-25-010-153-001/198
(CHILLI)
|
1825010000NRG24280720230346766
|
28/07/2023
|
Ramesh Motewad
|
1825010WL035018
|
Ramesh Motewad
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050637
|
|
Mr. RAMESH MADHUKAR MOTEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
19
|
MAHAGAON
|
MH-25-010-087-001/114
(VADAD(MU.))
|
1825010000NRG24280720230344163
|
28/07/2023
|
uttam fakira khokale
|
1825010WL034693
|
uttam fakira khokale
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230050663
|
|
UTTAM FAKIRA KHOKLE
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAHAGAON
|
MH-25-010-087-001/119
(VADAD(MU.))
|
1825010000NRG24280720230343938
|
28/07/2023
|
Kaushalya Manikrao Jatale
|
1825010WL034644
|
Kaushalya Manikrao Jatale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050707
|
|
MRS KAISHLYABAI MANIKRAV JATALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-087-001/119
(VADAD(MU.))
|
1825010000NRG24280720230343937
|
28/07/2023
|
Khanduji Jatale
|
1825010WL034644
|
Khanduji Jatale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050652
|
|
KHANDU UMAJI JTALE
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAHAGAON
|
MH-25-010-087-001/127
(VADAD(MU.))
|
1825010000NRG24280720230343949
|
28/07/2023
|
chandrakal narayan burkule
|
1825010WL034648
|
chandrakal narayan burkule
|
00468
|
UBIN0543853
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
A255230050702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MAHAGAON
|
MH-25-010-087-001/129
(VADAD(MU.))
|
1825010000NRG24280720230344027
|
28/07/2023
|
Bhagyaratha Narayan Dhage
|
1825010WL034670
|
Bhagyaratha Narayan Dhage
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230050691
|
|
BHAGYRATHA NARAYAN DHAGE
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAHAGAON
|
MH-25-010-087-001/137
(VADAD(MU.))
|
1825010000NRG24280720230344021
|
28/07/2023
|
Prakash Shiwaji Ranmale
|
1825010WL034668
|
Prakash Shiwaji Ranmale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050662
|
|
MR PRAKASH SHIVAJI RANMALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-087-001/137
(VADAD(MU.))
|
1825010000NRG24280720230344020
|
28/07/2023
|
Shiwaji Datta Ranmale
|
1825010WL034668
|
Shiwaji Datta Ranmale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050703
|
|
SHIVAJI DATTARAO RANMALE
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAHAGAON
|
MH-25-010-087-001/146
(VADAD(MU.))
|
1825010000NRG24280720230344299
|
28/07/2023
|
MALAN UGADE
|
1825010WL034709
|
MALAN UGADE
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050701
|
|
MALAN NAGORAO UGHADE
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAHAGAON
|
MH-25-010-087-001/146
(VADAD(MU.))
|
1825010000NRG24280720230344298
|
28/07/2023
|
Nagorao Ugde
|
1825010WL034709
|
Nagorao Ugde
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050651
|
|
NAGORAO BABURAO/MALANBAI NAGORAO UGADE
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAHAGAON
|
MH-25-010-087-001/147
(VADAD(MU.))
|
1825010000NRG24280720230344152
|
28/07/2023
|
Raghunath Nemaji Murmure
|
1825010WL034690
|
Raghunath Nemaji Murmure
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050655
|
|
RAGHUNATH NEMAJI MURMURE
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAHAGAON
|
MH-25-010-087-001/163
(VADAD(MU.))
|
1825010000NRG24280720230344173
|
28/07/2023
|
Avinash Kondba Takalkar
|
1825010WL034696
|
Avinash Kondba Takalkar
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230050679
|
|
AVINASH KONDBA TAKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHAGAON
|
MH-25-010-087-001/168
(VADAD(MU.))
|
1825010000NRG24280720230344300
|
28/07/2023
|
Dipak Keshav Rajane
|
1825010WL034709
|
Dipak Keshav Rajane
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050670
|
|
DIPAK KESHAVRAO RAJANE
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAHAGAON
|
MH-25-010-087-001/17
(VADAD(MU.))
|
1825010000NRG24280720230344028
|
28/07/2023
|
Sambharao Uttam Rajane
|
1825010WL034670
|
Sambharao Uttam Rajane
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050660
|
|
SAMBHARAO UTTAMRAO RAJANE
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAHAGAON
|
MH-25-010-087-001/173
(VADAD(MU.))
|
1825010000NRG24280720230344174
|
28/07/2023
|
Ganesh Balaji Khadekar
|
1825010WL034696
|
Ganesh Balaji Khadekar
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230050659
|
|
GANESH BALAJI KHANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAHAGAON
|
MH-25-010-087-001/174
(VADAD(MU.))
|
1825010000NRG24280720230344263
|
28/07/2023
|
Sunita Tanaji Patil
|
1825010WL034705
|
Sunita Tanaji Patil
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050700
|
|
SUNITA TANAJI DINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
MAHAGAON
|
MH-25-010-087-001/175
(VADAD(MU.))
|
1825010000NRG24280720230343950
|
28/07/2023
|
Guanabai Vitthal Burkule
|
1825010WL034648
|
Guanabai Vitthal Burkule
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050686
|
|
GUNABAI VITTHAL BURKULE
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAHAGAON
|
MH-25-010-087-001/175
(VADAD(MU.))
|
1825010000NRG24280720230343945
|
28/07/2023
|
Panjab Vitthal Burkule
|
1825010WL034646
|
Panjab Vitthal Burkule
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050685
|
|
PANJAB VITTHAL BURKULE
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAHAGAON
|
MH-25-010-087-001/184
(VADAD(MU.))
|
1825010000NRG24280720230344022
|
28/07/2023
|
Vimal Devidas Thakare
|
1825010WL034668
|
Vimal Devidas Thakare
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050689
|
|
VIMAL DEVIDAS DHAKARE
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAHAGAON
|
MH-25-010-087-001/187
(VADAD(MU.))
|
1825010000NRG24280720230343933
|
28/07/2023
|
Gunaji Rajane
|
1825010WL034643
|
Gunaji Rajane
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050697
|
|
GUNAJI DAU RAJNE
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAHAGAON
|
MH-25-010-087-001/188
(VADAD(MU.))
|
1825010000NRG24280720230344338
|
28/07/2023
|
Shreerang Parashram Vankhede
|
1825010WL034717
|
Shreerang Parashram Vankhede
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050654
|
|
SHREERANG PARASRAM WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAHAGAON
|
MH-25-010-087-001/217
(VADAD(MU.))
|
1825010000NRG24280720230343984
|
28/07/2023
|
sambharao dahrerao vaidya
|
1825010WL034658
|
sambharao dahrerao vaidya
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050672
|
|
SAMBHARAO DHARRAO VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAHAGAON
|
MH-25-010-087-001/217
(VADAD(MU.))
|
1825010000NRG24280720230343985
|
28/07/2023
|
shamrao dharerao vaidya
|
1825010WL034658
|
shamrao dharerao vaidya
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050673
|
|
SHYAM DHARRAO VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAHAGAON
|
MH-25-010-087-001/22
(VADAD(MU.))
|
1825010000NRG24280720230344264
|
28/07/2023
|
Shiwaji Babarao Patil
|
1825010WL034705
|
Shiwaji Babarao Patil
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050699
|
|
SHIVAJI BABARAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAHAGAON
|
MH-25-010-087-001/221
(VADAD(MU.))
|
1825010000NRG24280720230344164
|
28/07/2023
|
HIRAMAN VITTHAL BHISE
|
1825010WL034693
|
HIRAMAN VITTHAL BHISE
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050653
|
|
HIRAMAN VITTHAL BHISE
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAHAGAON
|
MH-25-010-087-001/226
(VADAD(MU.))
|
1825010000NRG24280720230344354
|
28/07/2023
|
Sambhaji Dhole
|
1825010WL034722
|
Sambhaji Dhole
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230050664
|
|
SABHAJI GODAJI DHOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
MAHAGAON
|
MH-25-010-087-001/229
(VADAD(MU.))
|
1825010000NRG24280720230343963
|
28/07/2023
|
Sarswati Sahebrao Mukade
|
1825010WL034652
|
Sarswati Sahebrao Mukade
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050708
|
|
SARSWATIBAI SAHEBRAO MUKADE
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAHAGAON
|
MH-25-010-087-001/230
(VADAD(MU.))
|
1825010000NRG24280720230344355
|
28/07/2023
|
SANDIP KONDABA JADHAV
|
1825010WL034722
|
SANDIP KONDABA JADHAV
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230050674
|
|
SANDIP KONDBARAO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAHAGAON
|
MH-25-010-087-001/232
(VADAD(MU.))
|
1825010000NRG24280720230344339
|
28/07/2023
|
Sandip Bapurao Devakate
|
1825010WL034717
|
Sandip Bapurao Devakate
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050698
|
|
SANDIP BAPURAO DEVKATE
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAHAGAON
|
MH-25-010-087-001/238
(VADAD(MU.))
|
1825010000NRG24280720230343947
|
28/07/2023
|
samadhan tukaram muramure
|
1825010WL034647
|
samadhan tukaram muramure
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050676
|
|
MR SAMADHAN TUKARAM MURMURE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHAGAON
|
MH-25-010-087-001/350
(VADAD(MU.))
|
1825010000NRG24280720230344165
|
28/07/2023
|
datta ambhaji mirashe
|
1825010WL034693
|
datta ambhaji mirashe
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230050667
|
|
DATTRAO AMBAJI MIRASHE
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAHAGAON
|
MH-25-010-087-001/357
(VADAD(MU.))
|
1825010000NRG24280720230344175
|
28/07/2023
|
ganpat namdev maske
|
1825010WL034696
|
ganpat namdev maske
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230050669
|
|
GANPAT NAMDEORAO MASKE
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHAGAON
|
MH-25-010-087-001/394
(VADAD(MU.))
|
1825010000NRG24280720230344153
|
28/07/2023
|
Amol Vilasrao Maske
|
1825010WL034690
|
Amol Vilasrao Maske
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050675
|
|
AMOL VILASRAO MASKE
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHAGAON
|
MH-25-010-087-001/40
(VADAD(MU.))
|
1825010000NRG24280720230343946
|
28/07/2023
|
Datta Punjaram Karhale
|
1825010WL034646
|
Datta Punjaram Karhale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050661
|
|
DATTA PUNJARAM KARHALE
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAHAGAON
|
MH-25-010-087-001/430
(VADAD(MU.))
|
1825010000NRG24280720230343935
|
28/07/2023
|
Pranita Digambar Bele
|
1825010WL034643
|
Pranita Digambar Bele
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050706
|
|
PRANITA DIGAMBAR BELE
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAHAGAON
|
MH-25-010-087-001/431
(VADAD(MU.))
|
1825010000NRG24280720230344361
|
28/07/2023
|
mangla sandip kakde
|
1825010WL034724
|
mangla sandip kakde
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050696
|
|
MANGAL SANDIP KAKADE
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAHAGAON
|
MH-25-010-087-001/431
(VADAD(MU.))
|
1825010000NRG24280720230344360
|
28/07/2023
|
SANDIP BABAN KAKDE
|
1825010WL034724
|
SANDIP BABAN KAKDE
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050683
|
|
SANDIP BABAN KAKDE
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHAGAON
|
MH-25-010-087-001/432
(VADAD(MU.))
|
1825010000NRG24280720230343956
|
28/07/2023
|
Hanuman Ramaji Mendhke
|
1825010WL034650
|
Hanuman Ramaji Mendhke
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050680
|
|
HANUMAN RAMJI MENDAKE
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAHAGAON
|
MH-25-010-087-001/445
(VADAD(MU.))
|
1825010000NRG24280720230344023
|
28/07/2023
|
Kalpna Sahebrao Dhakare
|
1825010WL034668
|
Kalpna Sahebrao Dhakare
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050709
|
|
MRS KALPANA SAHEBRAO DHAKARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHAGAON
|
MH-25-010-087-001/451
(VADAD(MU.))
|
1825010000NRG24280720230343957
|
28/07/2023
|
Ramaji Begaji Mendake
|
1825010WL034650
|
Ramaji Begaji Mendake
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050678
|
|
RAMJI BEGAJI MENDAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
MAHAGAON
|
MH-25-010-087-001/472
(VADAD(MU.))
|
1825010000NRG24280720230344265
|
28/07/2023
|
DNYANESHVAR SHRIRAM SHELKE
|
1825010WL034705
|
DNYANESHVAR SHRIRAM SHELKE
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050681
|
|
DNYANESHWAR SHRIRAM SHELKE
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHAGAON
|
MH-25-010-087-001/478
(VADAD(MU.))
|
1825010000NRG24280720230344362
|
28/07/2023
|
PRADIP BABAN KAKDE
|
1825010WL034724
|
PRADIP BABAN KAKDE
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050671
|
|
PRADIP BABANRAO KAKADE
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAHAGAON
|
MH-25-010-087-001/486
(VADAD(MU.))
|
1825010000NRG24280720230343994
|
28/07/2023
|
Digambar Sambharao Parkhe
|
1825010WL034661
|
Digambar Sambharao Parkhe
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050658
|
|
DIGAMBAR SANBHRAO PARAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHAGAON
|
MH-25-010-087-001/486
(VADAD(MU.))
|
1825010000NRG24280720230343995
|
28/07/2023
|
Umabai Digambar Parkhe
|
1825010WL034661
|
Umabai Digambar Parkhe
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050693
|
|
UMABAI DIGAMBAR PARKHE
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAHAGAON
|
MH-25-010-087-001/519
(VADAD(MU.))
|
1825010000NRG24280720230343988
|
28/07/2023
|
Laxmi Pundlik Suroshe
|
1825010WL034659
|
Laxmi Pundlik Suroshe
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050694
|
|
LAXMI PUNDLIK SUROSHE
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAHAGAON
|
MH-25-010-087-001/539
(VADAD(MU.))
|
1825010000NRG24280720230343965
|
28/07/2023
|
Prakash Digambar Patil
|
1825010WL034652
|
Prakash Digambar Patil
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050688
|
|
PRAKASH DIGAMBAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHAGAON
|
MH-25-010-087-001/540
(VADAD(MU.))
|
1825010000NRG24280720230343966
|
28/07/2023
|
Ashwini Suresh Patil
|
1825010WL034652
|
Ashwini Suresh Patil
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050695
|
|
ASHVINI SURESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-087-001/563
(VADAD(MU.))
|
1825010000NRG24280720230343996
|
28/07/2023
|
Dattarao Bhimrao Parkhe
|
1825010WL034661
|
Dattarao Bhimrao Parkhe
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050677
|
|
DATTRAO BHIMRAO PARKHE
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-087-001/588
(VADAD(MU.))
|
1825010000NRG24280720230343951
|
28/07/2023
|
Kalpana Santosh Burkule
|
1825010WL034648
|
Kalpana Santosh Burkule
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050690
|
|
MRS KALPANA SANTOSH BURKULE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHAGAON
|
MH-25-010-087-001/592
(VADAD(MU.))
|
1825010000NRG24280720230344176
|
28/07/2023
|
Santosh Madhav Shinde
|
1825010WL034696
|
Santosh Madhav Shinde
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230050656
|
|
SANTOSH M.SHINDWE
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-087-001/597
(VADAD(MU.))
|
1825010000NRG24280720230344356
|
28/07/2023
|
Gautam Sambhaji Dhole
|
1825010WL034722
|
Gautam Sambhaji Dhole
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230050665
|
|
GOUTAM SAMBHAJI DHOLE
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-087-001/611
(VADAD(MU.))
|
1825010000NRG24280720230344340
|
28/07/2023
|
Kailas Ukanda Wankhede
|
1825010WL034717
|
Kailas Ukanda Wankhede
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050666
|
|
MR KAILASH UKANDRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHAGAON
|
MH-25-010-087-001/622
(VADAD(MU.))
|
1825010000NRG24280720230343986
|
28/07/2023
|
Anita Dnyaneshwar Lavhale
|
1825010WL034658
|
Anita Dnyaneshwar Lavhale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050687
|
|
ANITA DNYANESHWAR LAVHALE
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAHAGAON
|
MH-25-010-087-001/633
(VADAD(MU.))
|
1825010000NRG24280720230344319
|
28/07/2023
|
Pradip Santosh Rajane
|
1825010WL034714
|
Pradip Santosh Rajane
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230050684
|
|
MR PRADIP SANTOSH RAJANE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHAGAON
|
MH-25-010-087-001/649
(VADAD(MU.))
|
1825010000NRG24280720230344154
|
28/07/2023
|
Pandurang Sahebrao Khokale
|
1825010WL034690
|
Pandurang Sahebrao Khokale
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230050682
|
|
PANDURANG SAHEBRAV KHOKLE
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHAGAON
|
MH-25-010-087-001/654
(VADAD(MU.))
|
1825010000NRG24280720230344301
|
28/07/2023
|
Namdev Dharbarao Kale
|
1825010WL034709
|
Namdev Dharbarao Kale
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050692
|
|
NAMDEV DHARRAV KALE
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-087-001/7
(VADAD(MU.))
|
1825010000NRG24280720230344320
|
28/07/2023
|
vitthal jabuvanta rajane
|
1825010WL034714
|
vitthal jabuvanta rajane
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230050668
|
|
VITTHAL JAMBUVANT RAJANE
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHAGAON
|
MH-25-010-087-001/79
(VADAD(MU.))
|
1825010000NRG24280720230344357
|
28/07/2023
|
Bandu Rodba Barde
|
1825010WL034722
|
Bandu Rodba Barde
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230050650
|
|
BANDU LONDBA BARDE
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-087-001/97
(VADAD(MU.))
|
1825010000NRG24280720230343989
|
28/07/2023
|
babarao punjaram takalakar
|
1825010WL034659
|
babarao punjaram takalakar
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050657
|
|
BABARAV PUNJARAM TAKALKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
77
|
MAHAGAON
|
MH-25-010-087-001/617
(VADAD(MU.))
|
1825010000NRG24280720230344011
|
28/07/2023
|
Vishwanath Dattarao Rajane
|
1825010WL034665
|
Vishwanath Dattarao Rajane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230050710
|
|
VISHWANATH DATTARAO RAJNE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129675
|
129675
|
|
|
|
|
|
|
|