|
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-25-010-163-001/1214
(SAWANA)
|
1825010000NRG24020220240609306
|
02/02/2024
|
Lata Yeshwantrao Deshmukh
|
1825010WL072021
|
Lata Yeshwantrao Deshmukh
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240320305
|
|
LATA YASHAVANTRAO DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHAGAON
|
MH-25-010-163-001/1214
(SAWANA)
|
1825010000NRG24020220240609307
|
02/02/2024
|
Rohit Yashwantrao Deshmukh
|
1825010WL072021
|
Rohit Yashwantrao Deshmukh
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240320306
|
|
ROHIT YASHWANTRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHAGAON
|
MH-25-010-163-001/133
(SAWANA)
|
1825010000NRG24020220240609303
|
02/02/2024
|
SARSWATI SUBHASH DODAKE
|
1825010WL072020
|
SARSWATI SUBHASH DODAKE
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240320314
|
|
Mrs. SARSWATI SUBHASH DODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-163-001/133
(SAWANA)
|
1825010000NRG24020220240609302
|
02/02/2024
|
SUBHASH GYANBA DODAKE
|
1825010WL072020
|
SUBHASH GYANBA DODAKE
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240320313
|
|
Mr. SUBHASH GYANBA DODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-163-001/159
(SAWANA)
|
1825010000NRG24020220240609305
|
02/02/2024
|
anita raju dodake
|
1825010WL072020
|
anita raju dodake
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240320316
|
|
SUNITA RAJU DODAKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MAHAGAON
|
MH-25-010-163-001/159
(SAWANA)
|
1825010000NRG24020220240609304
|
02/02/2024
|
RAJU KERBA DODAKE
|
1825010WL072020
|
RAJU KERBA DODAKE
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240320303
|
|
Mr. RAJU KERAVA DODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
MAHAGAON
|
MH-25-010-042-001/228
(KALI (DAU))
|
1825010000NRG24020220240609809
|
02/02/2024
|
PARSRAM NARAYAN ADHAV
|
1825010WL072095
|
PARSRAM NARAYAN ADHAV
|
00114
|
UTIB0SYDC86
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
A088240320307
|
|
PARASRAM NARAYAN ADHAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAHAGAON
|
MH-25-010-042-001/228
(KALI (DAU))
|
1825010000NRG24020220240609810
|
02/02/2024
|
SHOBHABAI PARSARAM ADHAV
|
1825010WL072095
|
SHOBHABAI PARSARAM ADHAV
|
00114
|
UTIB0SYDC86
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
A088240320308
|
|
SHOBHA PARASRAM ADHAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAHAGAON
|
MH-25-010-042-001/61
(KALI (DAU))
|
1825010000NRG24020220240610017
|
02/02/2024
|
Chindakaji Rajram Mirashe
|
1825010WL072116
|
Chindakaji Rajram Mirashe
|
00114
|
UTIB0SYDC86
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240320302
|
|
CHINKAJI RAJARAM MIRASE
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAHAGAON
|
MH-25-010-042-001/868
(KALI (DAU))
|
1825010000NRG24020220240610020
|
02/02/2024
|
Madhav Shamrao Adhaw
|
1825010WL072116
|
Madhav Shamrao Adhaw
|
00114
|
UTIB0SYDC86
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240320312
|
|
MADHAO SHAMRAO ADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6886
|
6886
|
|
|
|
|
|
|
|
|
11
|
MAHAGAON
|
MH-25-010-042-001/1364
(KALI (DAU))
|
1825010000NRG24020220240609997
|
02/02/2024
|
Rajendrakumar Jawaharlal Bethriya
|
1825010WL072115
|
Rajendrakumar Jawaharlal Bethriya
|
00415
|
SBIN0000459
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
A088240320309
|
|
BETHRIYA RAJENDRA JAWAHARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
12
|
MAHAGAON
|
MH-25-010-010-002/1155
(POKHARI)
|
1825010000NRG24020220240609660
|
02/02/2024
|
Kartika Parmeshwar Dakhore
|
1825010WL072084
|
Kartika Parmeshwar Dakhore
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240320322
|
|
MRS KARTIKA PRAMESHWAR DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-042-001/1174
(KALI (DAU))
|
1825010000NRG24020220240610010
|
02/02/2024
|
GFAENSH BARKU DHAGE
|
1825010WL072116
|
GFAENSH BARKU DHAGE
|
00415
|
SBIN0003900
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240320304
|
|
MR GANESH BARAKUJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHAGAON
|
MH-25-010-042-001/2345
(KALI (DAU))
|
1825010000NRG24020220240610003
|
02/02/2024
|
Dattatra Hanuman Bele
|
1825010WL072115
|
Dattatra Hanuman Bele
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240320310
|
|
BELE DATTATRE HANUMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
MAHAGAON
|
MH-25-010-042-001/2375
(KALI (DAU))
|
1825010000NRG24020220240610013
|
02/02/2024
|
Archana Pradip Boke
|
1825010WL072116
|
Archana Pradip Boke
|
00415
|
SBIN0003900
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240320329
|
|
ARCHANA GANESH WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAHAGAON
|
MH-25-010-042-001/2395
(KALI (DAU))
|
1825010000NRG24020220240609812
|
02/02/2024
|
Payal Vasanta Adhav
|
1825010WL072095
|
Payal Vasanta Adhav
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240320326
|
|
PAYAL UDEBHAN VYAWAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHAGAON
|
MH-25-010-042-001/2398
(KALI (DAU))
|
1825010000NRG24020220240610007
|
02/02/2024
|
Amol Baban Pund
|
1825010WL072115
|
Amol Baban Pund
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240320325
|
|
AMOL BABAN PUND
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAHAGAON
|
MH-25-010-042-001/507
(KALI (DAU))
|
1825010000NRG24020220240609815
|
02/02/2024
|
Parsram Narayan Pathade
|
1825010WL072095
|
Parsram Narayan Pathade
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240320311
|
|
MR PARASHRAM NARAYAN PATHADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-042-001/846
(KALI (DAU))
|
1825010000NRG24020220240610019
|
02/02/2024
|
Panchfula Devbaji Kharwade
|
1825010WL072116
|
Panchfula Devbaji Kharwade
|
00415
|
SBIN0003900
|
276
|
276
|
Processed
|
28/03/2024
|
|
A088240320321
|
|
PANCHAFULA DEVRAO KHARWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12651
|
12651
|
|
|
|
|
|
|
|
|
20
|
MAHAGAON
|
MH-25-010-042-001/2088
(KALI (DAU))
|
1825010000NRG24020220240609808
|
02/02/2024
|
Jyotsna Santosh Adhav
|
1825010WL072095
|
Jyotsna Santosh Adhav
|
00415
|
SBIN0008338
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
A088240320324
|
|
JYOSNA SANTOSH ADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
21
|
MAHAGAON
|
MH-25-010-180-001/141
(MUDANA)
|
1825010000NRG24020220240609994
|
02/02/2024
|
Sudhakar Govinda Bhise
|
1825010WL072114
|
Sudhakar Govinda Bhise
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320298
|
|
SUDHAKAR GOVIND BHISE
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAHAGAON
|
MH-25-010-180-003/1124
(MUDANA)
|
1825010000NRG24020220240609996
|
02/02/2024
|
Aanata Natthu Lokhande
|
1825010WL072114
|
Aanata Natthu Lokhande
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320331
|
|
MR ANANTA NATHU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-180-003/1124
(MUDANA)
|
1825010000NRG24020220240609995
|
02/02/2024
|
Savita Anata Lokhande
|
1825010WL072114
|
Savita Anata Lokhande
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320320
|
|
MRS SAVITA ANANTA LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
MAHAGAON
|
MH-25-010-042-001/280
(KALI (DAU))
|
1825010000NRG24020220240609814
|
02/02/2024
|
Dhammapal Namdev Ingole
|
1825010WL072095
|
Dhammapal Namdev Ingole
|
00468
|
UBIN0543870
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240320323
|
|
DHAMMAPAL NAMDEV INGOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
25
|
MAHAGAON
|
MH-25-010-010-002/1155
(POKHARI)
|
1825010000NRG24020220240609659
|
02/02/2024
|
Parmeshwar Narayan Dakhore
|
1825010WL072084
|
Parmeshwar Narayan Dakhore
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240320345
|
|
PARMESHWAR NARAYAN DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MAHAGAON
|
MH-25-010-011-001/252
(GHONSARA)
|
1825010000NRG24020220240610399
|
02/02/2024
|
DILIP SAKHA DARODE
|
1825010WL072160
|
DILIP SAKHA DARODE
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240320335
|
|
DILIP SATWA DARODE
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAHAGAON
|
MH-25-010-011-001/252
(GHONSARA)
|
1825010000NRG24020220240610400
|
02/02/2024
|
SUNITA DILIP DARODE
|
1825010WL072160
|
SUNITA DILIP DARODE
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240320363
|
|
SUNITA DILIP DARODE
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAHAGAON
|
MH-25-010-011-001/272
(GHONSARA)
|
1825010000NRG24020220240610401
|
02/02/2024
|
surekha sonba agoshe
|
1825010WL072160
|
surekha sonba agoshe
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240320318
|
|
SUREKHA SONBA AGOSE
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAHAGAON
|
MH-25-010-011-001/274
(GHONSARA)
|
1825010000NRG24020220240610402
|
02/02/2024
|
panjab sadashiv agoshe
|
1825010WL072160
|
panjab sadashiv agoshe
|
00468
|
UBIN0543888
|
1939
|
1939
|
Processed
|
28/03/2024
|
|
A088240320334
|
|
PANJAB SADASHIV AGOSE
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAHAGAON
|
MH-25-010-011-001/274
(GHONSARA)
|
1825010000NRG24020220240610403
|
02/02/2024
|
sunita panjab agoshe
|
1825010WL072160
|
sunita panjab agoshe
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240320333
|
|
SUNITA PANJAB AGOSE
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAHAGAON
|
MH-25-010-011-001/380
(GHONSARA)
|
1825010000NRG24020220240610405
|
02/02/2024
|
DIPMALA SITARAM AGOSHE
|
1825010WL072160
|
DIPMALA SITARAM AGOSHE
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240320336
|
|
DIPMALA SITARAM AGOSE
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAHAGAON
|
MH-25-010-011-001/380
(GHONSARA)
|
1825010000NRG24020220240610404
|
02/02/2024
|
sitaram nagorao agoshe
|
1825010WL072160
|
sitaram nagorao agoshe
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240320317
|
|
SITARAM NAGORAO AGOSE
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAHAGAON
|
MH-25-010-011-001/415
(GHONSARA)
|
1825010000NRG24020220240610407
|
02/02/2024
|
mamata suresh agshe
|
1825010WL072160
|
mamata suresh agshe
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240320337
|
|
MAMATA SURESH AGOSE
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAHAGAON
|
MH-25-010-011-001/415
(GHONSARA)
|
1825010000NRG24020220240610406
|
02/02/2024
|
suresh ganpat agoshe
|
1825010WL072160
|
suresh ganpat agoshe
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240320319
|
|
SURESH GANPAT AGOSE
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAHAGAON
|
MH-25-010-011-001/417
(GHONSARA)
|
1825010000NRG24020220240610408
|
02/02/2024
|
KMALBAI BHARAT AGOSHE
|
1825010WL072160
|
KMALBAI BHARAT AGOSHE
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240320338
|
|
KAMALABAI BHARAT AGOSE
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAHAGAON
|
MH-25-010-011-001/418
(GHONSARA)
|
1825010000NRG24020220240610409
|
02/02/2024
|
VINOD GANPAT AGOSHE
|
1825010WL072160
|
VINOD GANPAT AGOSHE
|
00468
|
UBIN0543888
|
1939
|
1939
|
Processed
|
28/03/2024
|
|
A088240320315
|
|
VINOD GANPAT AGOSE
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAHAGAON
|
MH-25-010-011-001/896
(GHONSARA)
|
1825010000NRG24020220240610410
|
02/02/2024
|
Sunita Vinod Agose
|
1825010WL072160
|
Sunita Vinod Agose
|
00468
|
UBIN0543888
|
1939
|
1939
|
Processed
|
28/03/2024
|
|
A088240320330
|
|
SUNITA VINOD AGOSE
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAHAGAON
|
MH-25-010-042-001/1364
(KALI (DAU))
|
1825010000NRG24020220240609998
|
02/02/2024
|
Rekha Rajendrakumar Bethriya
|
1825010WL072115
|
Rekha Rajendrakumar Bethriya
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
A088240320356
|
|
MISS REKHA RAJENDRAKUMAR BETHRIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-042-001/1546
(KALI (DAU))
|
1825010000NRG24020220240610011
|
02/02/2024
|
Manju Ashish Boke
|
1825010WL072116
|
Manju Ashish Boke
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240320341
|
|
MANJU ASHISH BOKE
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAHAGAON
|
MH-25-010-042-001/1551
(KALI (DAU))
|
1825010000NRG24020220240609805
|
02/02/2024
|
Bandu Parsaram Adhav
|
1825010WL072095
|
Bandu Parsaram Adhav
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
A088240320358
|
|
BANDU PRASHRAM ADHAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAHAGAON
|
MH-25-010-042-001/1551
(KALI (DAU))
|
1825010000NRG24020220240609806
|
02/02/2024
|
Parvati Bandu Adhav
|
1825010WL072095
|
Parvati Bandu Adhav
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
A088240320354
|
|
PARVATI BANDU ADHAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAHAGAON
|
MH-25-010-042-001/1603
(KALI (DAU))
|
1825010000NRG24020220240609999
|
02/02/2024
|
Suresh Natthu Aalat
|
1825010WL072115
|
Suresh Natthu Aalat
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240320327
|
|
SURESH NATTHU ALAT
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAHAGAON
|
MH-25-010-042-001/1832
(KALI (DAU))
|
1825010000NRG24020220240609807
|
02/02/2024
|
Shriram Parsram Pathade
|
1825010WL072095
|
Shriram Parsram Pathade
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
A088240320351
|
|
SHRIRAM PARASHRAM PATHADE
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAHAGAON
|
MH-25-010-042-001/2238
(KALI (DAU))
|
1825010000NRG24020220240610012
|
02/02/2024
|
Ashwin Sudam Kalamkar
|
1825010WL072116
|
Ashwin Sudam Kalamkar
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240320346
|
|
ASHWIN SUDAM KALAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHAGAON
|
MH-25-010-042-001/228
(KALI (DAU))
|
1825010000NRG24020220240609811
|
02/02/2024
|
Vasanta Parsaram Adhav
|
1825010WL072095
|
Vasanta Parsaram Adhav
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240320328
|
|
VASANTA PARASHRAM ADHAV
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAHAGAON
|
MH-25-010-042-001/2319
(KALI (DAU))
|
1825010000NRG24020220240609687
|
02/02/2024
|
Anita Madhav Rathod
|
1825010WL072087
|
Anita Madhav Rathod
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240320347
|
|
ANITA MADHAV RATHOD
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAHAGAON
|
MH-25-010-042-001/2345
(KALI (DAU))
|
1825010000NRG24020220240610004
|
02/02/2024
|
Sunada Dattatray Bele
|
1825010WL072115
|
Sunada Dattatray Bele
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240320359
|
|
SUNANDA DATTA BELE
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAHAGAON
|
MH-25-010-042-001/2389
(KALI (DAU))
|
1825010000NRG24020220240609688
|
02/02/2024
|
Kishor Kashiram Rathod
|
1825010WL072087
|
Kishor Kashiram Rathod
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240320348
|
|
KISHOR KASHIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAHAGAON
|
MH-25-010-042-001/2389
(KALI (DAU))
|
1825010000NRG24020220240609689
|
02/02/2024
|
Sunita Kishor Rathod
|
1825010WL072087
|
Sunita Kishor Rathod
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240320349
|
|
SUNITA KISHOR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHAGAON
|
MH-25-010-042-001/2390
(KALI (DAU))
|
1825010000NRG24020220240609690
|
02/02/2024
|
Madhav Premsing Rathod
|
1825010WL072087
|
Madhav Premsing Rathod
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240320361
|
|
MADHAV PREMSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHAGAON
|
MH-25-010-042-001/2391
(KALI (DAU))
|
1825010000NRG24020220240609691
|
02/02/2024
|
Premsing Bhoju Rathod
|
1825010WL072087
|
Premsing Bhoju Rathod
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240320362
|
|
RATHOD PREMSING BHOJOU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
MAHAGAON
|
MH-25-010-042-001/2396
(KALI (DAU))
|
1825010000NRG24020220240610005
|
02/02/2024
|
Jawahrala Champalal Bethariya
|
1825010WL072115
|
Jawahrala Champalal Bethariya
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240320357
|
|
MR JAWAHARLAL CHAMPALAL BETHARIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-042-001/2397
(KALI (DAU))
|
1825010000NRG24020220240610006
|
02/02/2024
|
Anuradha Arvind Pathade
|
1825010WL072115
|
Anuradha Arvind Pathade
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240320355
|
|
ANURADHA ARVIND PATHADE
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAHAGAON
|
MH-25-010-042-001/251
(KALI (DAU))
|
1825010000NRG24020220240609813
|
02/02/2024
|
Shankar Mohan Rathod
|
1825010WL072095
|
Shankar Mohan Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240320364
|
|
SHANKAR MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHAGAON
|
MH-25-010-042-001/2555
(KALI (DAU))
|
1825010000NRG24020220240609693
|
02/02/2024
|
Ganesh Madhukar Rathod
|
1825010WL072087
|
Ganesh Madhukar Rathod
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240320352
|
|
GANESH MADHUKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAHAGAON
|
MH-25-010-042-001/2555
(KALI (DAU))
|
1825010000NRG24020220240609692
|
02/02/2024
|
Kaminabai Madhukar Rathod
|
1825010WL072087
|
Kaminabai Madhukar Rathod
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240320360
|
|
KAMUNABAI MADHUKAR RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
MAHAGAON
|
MH-25-010-042-001/2555
(KALI (DAU))
|
1825010000NRG24020220240609694
|
02/02/2024
|
Mamta Ganesh Rathod
|
1825010WL072087
|
Mamta Ganesh Rathod
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240320353
|
|
MAMTA GANESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHAGAON
|
MH-25-010-042-001/259
(KALI (DAU))
|
1825010000NRG24020220240609695
|
02/02/2024
|
Satwashila Narayan Fopse
|
1825010WL072087
|
Satwashila Narayan Fopse
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240320343
|
|
SATWASHILA NARAYAN FOPASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
MAHAGAON
|
MH-25-010-042-001/551
(KALI (DAU))
|
1825010000NRG24020220240610016
|
02/02/2024
|
Suvarna Maroti Mantute
|
1825010WL072116
|
Suvarna Maroti Mantute
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240320344
|
|
SUVARNA MAROTI MANTUTE
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAHAGAON
|
MH-25-010-042-001/626
(KALI (DAU))
|
1825010000NRG24020220240609696
|
02/02/2024
|
Subhash Namdev Metkar
|
1825010WL072087
|
Subhash Namdev Metkar
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240320339
|
|
SUBHASH NAMDEV METKAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-042-001/846
(KALI (DAU))
|
1825010000NRG24020220240610018
|
02/02/2024
|
Sanjay Devbaji Kharwade
|
1825010WL072116
|
Sanjay Devbaji Kharwade
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240320342
|
|
SANJAY DEVBAJI KHARWADE
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAHAGAON
|
MH-25-010-042-001/950
(KALI (DAU))
|
1825010000NRG24020220240609697
|
02/02/2024
|
Asha Bandu Jadhav
|
1825010WL072087
|
Asha Bandu Jadhav
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240320350
|
|
AASHA BANDU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAHAGAON
|
MH-25-010-042-001/988
(KALI (DAU))
|
1825010000NRG24020220240609698
|
02/02/2024
|
Shaikhk Vajet Shaikh Salim
|
1825010WL072087
|
Shaikhk Vajet Shaikh Salim
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240320340
|
|
SHAIKH VAJED SHAIKH SALIM
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHAGAON
|
MH-25-010-144-002/536
(WADAD)
|
1825010000NRG24020220240609378
|
02/02/2024
|
Babulal Nanu Pawar
|
1825010WL072030
|
Babulal Nanu Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240320332
|
|
B.N.PAVAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-144-002/536
(WADAD)
|
1825010000NRG24020220240609379
|
02/02/2024
|
Suman Babualal Pawar
|
1825010WL072030
|
Suman Babualal Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240320365
|
|
SUMAN BABULAL PAWAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-144-002/817
(WADAD)
|
1825010000NRG24020220240609380
|
02/02/2024
|
Pooja Pramod Pawar
|
1825010WL072030
|
Pooja Pramod Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240320366
|
|
POOJA PRAMOD PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73763
|
73763
|
|
|
|
|
|
|
|
|
67
|
MAHAGAON
|
MH-25-010-010-001/81
(POKHARI)
|
1825010000NRG24020220240609658
|
02/02/2024
|
Sambhaji Tanaji Dhanve
|
1825010WL072084
|
Sambhaji Tanaji Dhanve
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240320367
|
|
Sambhaji Tanaji Dhanave
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
68
|
MAHAGAON
|
MH-25-010-180-001/119
(MUDANA)
|
1825010000NRG24020220240609993
|
02/02/2024
|
Narayan Vithoba Bhise
|
1825010WL072114
|
Narayan Vithoba Bhise
|
00768
|
UTIB0SYDC85
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240320299
|
|
NARAYAN VITHOBA BHISE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
MAHAGAON
|
MH-25-010-042-001/1419
(KALI (DAU))
|
1825010000NRG24020220240609686
|
02/02/2024
|
Purnabai Suresh Rathod
|
1825010WL072087
|
Purnabai Suresh Rathod
|
00768
|
UTIB0SYDC86
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240320301
|
|
MRS PURNABAI SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHAGAON
|
MH-25-010-042-001/1419
(KALI (DAU))
|
1825010000NRG24020220240609685
|
02/02/2024
|
Suresh Parashram Rathod
|
1825010WL072087
|
Suresh Parashram Rathod
|
00768
|
UTIB0SYDC86
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240320300
|
|
SURESH PRASHRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122065
|
122065
|
|
|
|
|
|
|
|