|
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-25-010-213-001/116
(PIMPALAGAON (E))
|
1825010000NRG24270620230218517
|
27/06/2023
|
Avadhut Sitaram Pote
|
1825010WL020672
|
Avadhut Sitaram Pote
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191771
|
|
Mr. AVDHUT SITARAM POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-213-001/116
(PIMPALAGAON (E))
|
1825010000NRG24270620230218516
|
27/06/2023
|
Renukabai Sitaram Pote
|
1825010WL020672
|
Renukabai Sitaram Pote
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191834
|
|
RENUKABAI SHITARAM POTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
MAHAGAON
|
MH-25-010-213-001/229
(PIMPALAGAON (E))
|
1825010000NRG24270620230218502
|
27/06/2023
|
Gajanan Sahebrao Mahajan
|
1825010WL020669
|
Gajanan Sahebrao Mahajan
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191776
|
|
Mr. GAJANAN SAHEBRAO MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-213-001/229
(PIMPALAGAON (E))
|
1825010000NRG24270620230218503
|
27/06/2023
|
Sonal Gajanan Mahajan
|
1825010WL020669
|
Sonal Gajanan Mahajan
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191844
|
|
Mrs. Sonal Gajanan Mahajan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-213-001/242
(PIMPALAGAON (E))
|
1825010000NRG24270620230218531
|
27/06/2023
|
Umesh himmatrao Khokale
|
1825010WL020674
|
Umesh himmatrao Khokale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191819
|
|
Mr. UMESH HIMMATRAO KHOKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-213-001/285
(PIMPALAGAON (E))
|
1825010000NRG24270620230218883
|
27/06/2023
|
PRakash Madhao Vhaghmare
|
1825010WL020700
|
PRakash Madhao Vhaghmare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191841
|
|
Mr. Prakash Madhav Waghamare
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-213-001/30
(PIMPALAGAON (E))
|
1825010000NRG24270620230218884
|
27/06/2023
|
SHIVANANDA KASHINATH INGLE
|
1825010WL020700
|
SHIVANANDA KASHINATH INGLE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191843
|
|
Mrs. Shivnanda Kashinath Ingale
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-213-001/306
(PIMPALAGAON (E))
|
1825010000NRG24270620230218885
|
27/06/2023
|
manda rama tambare
|
1825010WL020700
|
manda rama tambare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191836
|
|
Mrs. MANDA RAMA TAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-213-001/326
(PIMPALAGAON (E))
|
1825010000NRG24270620230218914
|
27/06/2023
|
Rukhmina Datta jadhao
|
1825010WL020703
|
Rukhmina Datta jadhao
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191831
|
|
Mrs. RUKHAMINABAI DATTA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-213-001/359
(PIMPALAGAON (E))
|
1825010000NRG24270620230218655
|
27/06/2023
|
Suman Ramrao Kothule
|
1825010WL020686
|
Suman Ramrao Kothule
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191825
|
|
KOTHULE SUMAN RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
MAHAGAON
|
MH-25-010-213-001/360
(PIMPALAGAON (E))
|
1825010000NRG24270620230218519
|
27/06/2023
|
Archana Arjun Pote
|
1825010WL020672
|
Archana Arjun Pote
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191838
|
|
Mrs. Archana Arjun Pote
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHAGAON
|
MH-25-010-213-001/360
(PIMPALAGAON (E))
|
1825010000NRG24270620230218518
|
27/06/2023
|
Arjun Sitaram Pote
|
1825010WL020672
|
Arjun Sitaram Pote
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191769
|
|
Mr. ARJUN SITARAM POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHAGAON
|
MH-25-010-213-001/39
(PIMPALAGAON (E))
|
1825010000NRG24270620230218656
|
27/06/2023
|
Shantabai Kisan Khandare
|
1825010WL020686
|
Shantabai Kisan Khandare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191827
|
|
Mrs. SANTABAI KISAN KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-213-001/40
(PIMPALAGAON (E))
|
1825010000NRG24270620230218652
|
27/06/2023
|
Bandu Bhaurao Jaganle
|
1825010WL020685
|
Bandu Bhaurao Jaganle
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191826
|
|
Mr. BANDU BHAGORAO JANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHAGAON
|
MH-25-010-213-001/441
(PIMPALAGAON (E))
|
1825010000NRG24270620230218544
|
27/06/2023
|
Renuka Tukaram Kakade
|
1825010WL020677
|
Renuka Tukaram Kakade
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191818
|
|
Mrs. Renuka Tukaram Kakade
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHAGAON
|
MH-25-010-213-001/441
(PIMPALAGAON (E))
|
1825010000NRG24270620230218543
|
27/06/2023
|
Tukaram Bandu Kakade
|
1825010WL020677
|
Tukaram Bandu Kakade
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230191837
|
|
TUKARAM BANDU KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHAGAON
|
MH-25-010-213-001/446
(PIMPALAGAON (E))
|
1825010000NRG24270620230218545
|
27/06/2023
|
Suresh Bandu Kakade
|
1825010WL020677
|
Suresh Bandu Kakade
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191804
|
|
Mr. Suresh Bandu Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHAGAON
|
MH-25-010-213-001/464
(PIMPALAGAON (E))
|
1825010000NRG24270620230218654
|
27/06/2023
|
Chaya Haridas Dhumane
|
1825010WL020685
|
Chaya Haridas Dhumane
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191839
|
|
Mrs. CHHAYA HARIDAS DHUMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHAGAON
|
MH-25-010-213-001/474
(PIMPALAGAON (E))
|
1825010000NRG24270620230218916
|
27/06/2023
|
Vimal Pandit Jadhao
|
1825010WL020703
|
Vimal Pandit Jadhao
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191832
|
|
Mrs. VIMAL PANDIT JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAHAGAON
|
MH-25-010-213-001/5
(PIMPALAGAON (E))
|
1825010000NRG24270620230218657
|
27/06/2023
|
Babarao Ramrao Khothule
|
1825010WL020686
|
Babarao Ramrao Khothule
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191768
|
|
Mr. BABARAO RAMRAO KOTHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAHAGAON
|
MH-25-010-213-001/5
(PIMPALAGAON (E))
|
1825010000NRG24270620230218658
|
27/06/2023
|
Bebibai Babarao Kutule
|
1825010WL020686
|
Bebibai Babarao Kutule
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191824
|
|
Mrs. BEBITAI BABURAO KOTHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAHAGAON
|
MH-25-010-213-001/502
(PIMPALAGAON (E))
|
1825010000NRG24270620230218886
|
27/06/2023
|
Mangala Bandu Pote
|
1825010WL020700
|
Mangala Bandu Pote
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191828
|
|
Mrs. MANGALA BANDU POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAHAGAON
|
MH-25-010-213-001/510
(PIMPALAGAON (E))
|
1825010000NRG24270620230218917
|
27/06/2023
|
Vandana Datta Pawar
|
1825010WL020703
|
Vandana Datta Pawar
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191833
|
|
Mrs. VANDANA DATTA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAHAGAON
|
MH-25-010-213-001/565
(PIMPALAGAON (E))
|
1825010000NRG24270620230218504
|
27/06/2023
|
Sandip Rajabhau Krushanapure
|
1825010WL020669
|
Sandip Rajabhau Krushanapure
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191846
|
|
Mr. SANDIP RAJABHAU KRISHNAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAHAGAON
|
MH-25-010-213-001/82
(PIMPALAGAON (E))
|
1825010000NRG24270620230218541
|
27/06/2023
|
Subhadrabai Ukanda Minak
|
1825010WL020676
|
Subhadrabai Ukanda Minak
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191829
|
|
Mrs. SUBHADRA UKANDA MITAK
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAHAGAON
|
MH-25-010-213-001/82
(PIMPALAGAON (E))
|
1825010000NRG24270620230218540
|
27/06/2023
|
Ukanda Lodaba Minak
|
1825010WL020676
|
Ukanda Lodaba Minak
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191770
|
|
Mr. UKANDA RODBA MITAK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAHAGAON
|
MH-25-010-213-001/86
(PIMPALAGAON (E))
|
1825010000NRG24270620230218542
|
27/06/2023
|
Minabai Dilip Aglave
|
1825010WL020676
|
Minabai Dilip Aglave
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191830
|
|
Mrs. MINA DILIP AGALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
28
|
MAHAGAON
|
MH-25-010-162-001/1008
(GUNJ)
|
1825010000NRG24270620230221324
|
27/06/2023
|
Pradip Vishvanath Kale
|
1825010WL020940
|
Pradip Vishvanath Kale
|
00089
|
CBIN0282049
|
1674
|
1674
|
Processed
|
01/07/2023
|
|
A182230191773
|
|
PRADIP VISHVANATH KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
MAHAGAON
|
MH-25-010-162-001/1009
(GUNJ)
|
1825010000NRG24270620230221326
|
27/06/2023
|
Jyoti Sachin Kale
|
1825010WL020940
|
Jyoti Sachin Kale
|
00089
|
CBIN0282049
|
1674
|
1674
|
Processed
|
01/07/2023
|
|
A182230191822
|
|
JOYTI SACHIN KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
MAHAGAON
|
MH-25-010-162-001/1009
(GUNJ)
|
1825010000NRG24270620230221325
|
27/06/2023
|
Sachin Vasantrao Kale
|
1825010WL020940
|
Sachin Vasantrao Kale
|
00089
|
CBIN0282049
|
1674
|
1674
|
Processed
|
01/07/2023
|
|
A182230191820
|
|
SACHIN VASANTRAO KALE
|
BANK OF INDIA(508505)
|
|
31
|
MAHAGAON
|
MH-25-010-162-001/261
(GUNJ)
|
1825010000NRG24270620230221279
|
27/06/2023
|
Sumitra Rameshwar Dhore
|
1825010WL020934
|
Sumitra Rameshwar Dhore
|
00089
|
CBIN0282049
|
1662
|
1662
|
Processed
|
01/07/2023
|
|
A182230191847
|
|
SUMITRA DNYANESHWAR DHORE
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAHAGAON
|
MH-25-010-162-001/265
(GUNJ)
|
1825010000NRG24270620230221413
|
27/06/2023
|
Gajanan Shankar Arade
|
1825010WL020950
|
Gajanan Shankar Arade
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230191840
|
|
Mr. GAJANAN SHANKAR ARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAHAGAON
|
MH-25-010-162-001/265
(GUNJ)
|
1825010000NRG24270620230221412
|
27/06/2023
|
Shankar Namdev Arade
|
1825010WL020950
|
Shankar Namdev Arade
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230191835
|
|
Mr. SHANKAR NAMDEO ARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAHAGAON
|
MH-25-010-162-001/29
(GUNJ)
|
1825010000NRG24270620230221414
|
27/06/2023
|
Pandit Badu Rathod
|
1825010WL020950
|
Pandit Badu Rathod
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230191861
|
|
PANDIT BADU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
MAHAGAON
|
MH-25-010-162-001/38
(GUNJ)
|
1825010000NRG24270620230221328
|
27/06/2023
|
Arjun Raghunath Lahabar
|
1825010WL020940
|
Arjun Raghunath Lahabar
|
00089
|
CBIN0282049
|
1674
|
1674
|
Processed
|
01/07/2023
|
|
A182230191909
|
|
Mr. ARJUN RAGHUNATH LAHABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAHAGAON
|
MH-25-010-162-001/38
(GUNJ)
|
1825010000NRG24270620230221327
|
27/06/2023
|
Shivaji Raghunath Lahabar
|
1825010WL020940
|
Shivaji Raghunath Lahabar
|
00089
|
CBIN0282049
|
1674
|
1674
|
Processed
|
01/07/2023
|
|
A182230191797
|
|
MR SHIVAJI RAGHUNATH LAHABAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-162-001/382
(GUNJ)
|
1825010000NRG24270620230221280
|
27/06/2023
|
Gajanan Subhash Shamsundar
|
1825010WL020934
|
Gajanan Subhash Shamsundar
|
00089
|
CBIN0282049
|
1662
|
1662
|
Processed
|
01/07/2023
|
|
A182230191767
|
|
MR GAJANAN SUBHASH SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-162-001/419
(GUNJ)
|
1825010000NRG24270620230221281
|
27/06/2023
|
Jagdev Dattarao Lengere
|
1825010WL020934
|
Jagdev Dattarao Lengere
|
00089
|
CBIN0282049
|
1662
|
1662
|
Processed
|
01/07/2023
|
|
A182230191910
|
|
Mr. JAGDEV DATTARO LENGERE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAHAGAON
|
MH-25-010-162-001/455
(GUNJ)
|
1825010000NRG24270620230221329
|
27/06/2023
|
Santosh Sadashiv Dhore
|
1825010WL020940
|
Santosh Sadashiv Dhore
|
00089
|
CBIN0282049
|
1674
|
1674
|
Processed
|
01/07/2023
|
|
A182230191774
|
|
SANTOSH SADASHIV DHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
MAHAGAON
|
MH-25-010-162-001/587
(GUNJ)
|
1825010000NRG24270620230221516
|
27/06/2023
|
Ravi Subhash Talankar
|
1825010WL020967
|
Ravi Subhash Talankar
|
00089
|
CBIN0282049
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230191772
|
|
Mr. RAVI SUBHASH TALANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAHAGAON
|
MH-25-010-162-001/587
(GUNJ)
|
1825010000NRG24270620230221515
|
27/06/2023
|
Vishal Subhash Talankar
|
1825010WL020967
|
Vishal Subhash Talankar
|
00089
|
CBIN0282049
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230191863
|
|
TALANKAR VISHAL SUBHASH
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
42
|
MAHAGAON
|
MH-25-010-162-001/700
(GUNJ)
|
1825010000NRG24270620230221418
|
27/06/2023
|
GAFURAKHA SHRIFAKHA PATHAN
|
1825010WL020950
|
GAFURAKHA SHRIFAKHA PATHAN
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230191777
|
|
Mr. GAFURKHAN SHARIFKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAHAGAON
|
MH-25-010-162-001/700
(GUNJ)
|
1825010000NRG24270620230221419
|
27/06/2023
|
SHRIFABI GAFUKHA PATHAN
|
1825010WL020950
|
SHRIFABI GAFUKHA PATHAN
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230191821
|
|
Mrs. SHARIFABI GAFUR KHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAHAGAON
|
MH-25-010-162-001/789
(GUNJ)
|
1825010000NRG24270620230221330
|
27/06/2023
|
Gajanan Raju Shinde
|
1825010WL020940
|
Gajanan Raju Shinde
|
00089
|
CBIN0282049
|
1674
|
1674
|
Processed
|
01/07/2023
|
|
A182230191811
|
|
Mr. GAJANAN RAJU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAHAGAON
|
MH-25-010-162-001/799
(GUNJ)
|
1825010000NRG24270620230221331
|
27/06/2023
|
Babarao Aanandrao Borgade
|
1825010WL020940
|
Babarao Aanandrao Borgade
|
00089
|
CBIN0282049
|
1674
|
1674
|
Processed
|
01/07/2023
|
|
A182230191845
|
|
Mr. BABARAO ANANDRAO BORAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAHAGAON
|
MH-25-010-162-001/803
(GUNJ)
|
1825010000NRG24270620230221333
|
27/06/2023
|
Sandip Babarao Borgade
|
1825010WL020940
|
Sandip Babarao Borgade
|
00089
|
CBIN0282049
|
1674
|
1674
|
Processed
|
01/07/2023
|
|
A182230191775
|
|
Mr. SANDIP BABARAO BORGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAHAGAON
|
MH-25-010-162-001/804
(GUNJ)
|
1825010000NRG24270620230221334
|
27/06/2023
|
Anil Aanandrao Borgade
|
1825010WL020940
|
Anil Aanandrao Borgade
|
00089
|
CBIN0282049
|
1674
|
1674
|
Processed
|
01/07/2023
|
|
A182230191842
|
|
Mr. ANIL ANANDRAO BORGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAHAGAON
|
MH-25-010-162-001/804
(GUNJ)
|
1825010000NRG24270620230221335
|
27/06/2023
|
Kamal Anil Borgade
|
1825010WL020940
|
Kamal Anil Borgade
|
00089
|
CBIN0282049
|
1674
|
1674
|
Processed
|
01/07/2023
|
|
A182230191814
|
|
Mrs. KAMAL ANIL BORAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAHAGAON
|
MH-25-010-162-001/82
(GUNJ)
|
1825010000NRG24270620230221319
|
27/06/2023
|
Bhikari Ganesh Rathod
|
1825010WL020938
|
Bhikari Ganesh Rathod
|
00089
|
CBIN0282049
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230191848
|
|
BHIKARIBAI GANESH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
MAHAGAON
|
MH-25-010-162-001/839
(GUNJ)
|
1825010000NRG24270620230221421
|
27/06/2023
|
Dinesh Hiraman Solanke
|
1825010WL020950
|
Dinesh Hiraman Solanke
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230191803
|
|
Mr. DINESH HIRAMAN SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAHAGAON
|
MH-25-010-162-001/839
(GUNJ)
|
1825010000NRG24270620230221420
|
27/06/2023
|
Jijabai Hiraman Solanke
|
1825010WL020950
|
Jijabai Hiraman Solanke
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230191823
|
|
Mrs. JIJABAI HIRAMAN SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
52
|
MAHAGAON
|
MH-25-010-162-001/444
(GUNJ)
|
1825010000NRG24270620230221417
|
27/06/2023
|
Subhash Datta Padole
|
1825010WL020950
|
Subhash Datta Padole
|
00114
|
UTIB0SYDC58
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230191859
|
|
PADOLE SUBHASH DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
MAHAGAON
|
MH-25-010-162-001/509
(GUNJ)
|
1825010000NRG24270620230221316
|
27/06/2023
|
Datta Sawai Jadhav
|
1825010WL020938
|
Datta Sawai Jadhav
|
00114
|
UTIB0SYDC58
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230191765
|
|
MR DATTA SAWAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
54
|
MAHAGAON
|
MH-25-010-011-001/100
(GHONSARA)
|
1825010000NRG24270620230219286
|
27/06/2023
|
Mukta parasharam Rathod
|
1825010WL020736
|
Mukta parasharam Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191795
|
|
MUKTABAI PARASARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
MAHAGAON
|
MH-25-010-011-001/100
(GHONSARA)
|
1825010000NRG24270620230219285
|
27/06/2023
|
Parasharam Ramu Rathod
|
1825010WL020736
|
Parasharam Ramu Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191796
|
|
PRASHARAM RAMU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
MAHAGAON
|
MH-25-010-011-001/394
(GHONSARA)
|
1825010000NRG24270620230219287
|
27/06/2023
|
RAMESH TUKARAM RATHOD
|
1825010WL020736
|
RAMESH TUKARAM RATHOD
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191851
|
|
MR RAMESH TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHAGAON
|
MH-25-010-020-001/39
(SARKINHI)
|
1825010000NRG24270620230217093
|
27/06/2023
|
Narayan Kambale
|
1825010WL020544
|
Narayan Kambale
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230191793
|
|
Mr. NARAYAN SAMBHAJI KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAHAGAON
|
MH-25-010-020-001/4
(SARKINHI)
|
1825010000NRG24270620230217094
|
27/06/2023
|
Vasanta Kambale
|
1825010WL020544
|
Vasanta Kambale
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230191857
|
|
Mr. VASANTA SAMBA KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAHAGAON
|
MH-25-010-075-001/1137
(PEDHI (E))
|
1825010000NRG24270620230216948
|
27/06/2023
|
Sangita Lahu Dhakre
|
1825010WL020522
|
Sangita Lahu Dhakre
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191862
|
|
MRS SANGITA LAHU DHAKRE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHAGAON
|
MH-25-010-075-001/315
(PEDHI (E))
|
1825010000NRG24270620230216960
|
27/06/2023
|
ashok laxman malghane
|
1825010WL020526
|
ashok laxman malghane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191849
|
|
ASHOK LAXMAN MALGHANE
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-075-001/336
(PEDHI (E))
|
1825010000NRG24270620230216882
|
27/06/2023
|
Anjanabai Narayan Zade
|
1825010WL020514
|
Anjanabai Narayan Zade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191864
|
|
MRS ANJANABAI NARAYAN ZADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHAGAON
|
MH-25-010-075-001/498
(PEDHI (E))
|
1825010000NRG24270620230216884
|
27/06/2023
|
Kaushallyabai Rajaram Zade
|
1825010WL020514
|
Kaushallyabai Rajaram Zade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191806
|
|
MRS KAUSLYABAI RAJARAM ZADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHAGAON
|
MH-25-010-075-001/854
(PEDHI (E))
|
1825010000NRG24270620230216885
|
27/06/2023
|
tukaram limbaji kapate
|
1825010WL020514
|
tukaram limbaji kapate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191791
|
|
MR TUKARAM LIMBAJI KAPATE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHAGAON
|
MH-25-010-162-001/30-A
(GUNJ)
|
1825010000NRG24270620230221313
|
27/06/2023
|
Sudhakar Baban Rathod
|
1825010WL020938
|
Sudhakar Baban Rathod
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230191790
|
|
Mr. SUDHAKAR BABAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAHAGAON
|
MH-25-010-162-001/384
(GUNJ)
|
1825010000NRG24270620230221416
|
27/06/2023
|
Anita Shankar Datalkar
|
1825010WL020950
|
Anita Shankar Datalkar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230191810
|
|
MRS ANITA SHANKAR DATALKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHAGAON
|
MH-25-010-162-001/384
(GUNJ)
|
1825010000NRG24270620230221415
|
27/06/2023
|
Shankar Kerba Datalakar
|
1825010WL020950
|
Shankar Kerba Datalakar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230191798
|
|
SHANKAR KERABA DATALAKAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAHAGAON
|
MH-25-010-162-001/426
(GUNJ)
|
1825010000NRG24270620230221282
|
27/06/2023
|
Digambar Bhajeapure
|
1825010WL020934
|
Digambar Bhajeapure
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
01/07/2023
|
|
A182230191786
|
|
MR DIGAMBAR ANANDRAO BHOJIPURE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHAGAON
|
MH-25-010-162-001/426
(GUNJ)
|
1825010000NRG24270620230221283
|
27/06/2023
|
Mandabai bhajepure
|
1825010WL020934
|
Mandabai bhajepure
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
01/07/2023
|
|
A182230191785
|
|
MRS MANDA DIGAMBAR BHOJIPURE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHAGAON
|
MH-25-010-162-001/433
(GUNJ)
|
1825010000NRG24270620230221284
|
27/06/2023
|
pandurang Kale
|
1825010WL020934
|
pandurang Kale
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
01/07/2023
|
|
A182230191855
|
|
Mr. PANDURANG NAMDEO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAHAGAON
|
MH-25-010-162-001/478
(GUNJ)
|
1825010000NRG24270620230221285
|
27/06/2023
|
sangita gajanan dandekar
|
1825010WL020934
|
sangita gajanan dandekar
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
01/07/2023
|
|
A182230191783
|
|
Mrs. SANGITA GAJANAN DANDEGAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAHAGAON
|
MH-25-010-162-001/599
(GUNJ)
|
1825010000NRG24270620230221517
|
27/06/2023
|
SHOBHA MAROTI GAYKWAD
|
1825010WL020967
|
SHOBHA MAROTI GAYKWAD
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230191784
|
|
MRS SHOBHA MAROTI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHAGAON
|
MH-25-010-162-001/61
(GUNJ)
|
1825010000NRG24270620230221317
|
27/06/2023
|
MALA VIJAY RATHOD
|
1825010WL020938
|
MALA VIJAY RATHOD
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230191788
|
|
MRS MALA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHAGAON
|
MH-25-010-162-001/708
(GUNJ)
|
1825010000NRG24270620230221518
|
27/06/2023
|
Shekh Rajjak Shekh Jamal
|
1825010WL020967
|
Shekh Rajjak Shekh Jamal
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230191854
|
|
Mr. SHAIKH RAJJAK SHAIKH JAMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAHAGAON
|
MH-25-010-162-001/799
(GUNJ)
|
1825010000NRG24270620230221332
|
27/06/2023
|
Anita Babarao Borgade
|
1825010WL020940
|
Anita Babarao Borgade
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
01/07/2023
|
|
A182230191852
|
|
MRS ANITA BABARAO BORGADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHAGAON
|
MH-25-010-162-001/810
(GUNJ)
|
1825010000NRG24270620230221289
|
27/06/2023
|
Rekha Santosh Matte
|
1825010WL020934
|
Rekha Santosh Matte
|
00415
|
SBIN0003900
|
1662
|
1662
|
Processed
|
01/07/2023
|
|
A182230191789
|
|
MS REKHA SANTOSH MATTE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHAGAON
|
MH-25-010-162-001/869
(GUNJ)
|
1825010000NRG24270620230221422
|
27/06/2023
|
Gajanan Datta Matte
|
1825010WL020950
|
Gajanan Datta Matte
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230191787
|
|
MR GAJANAN DATTA MATE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHAGAON
|
MH-25-010-162-001/869
(GUNJ)
|
1825010000NRG24270620230221423
|
27/06/2023
|
Raju Matte
|
1825010WL020950
|
Raju Matte
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230191792
|
|
MR RAJU DATTARAO MATE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHAGAON
|
MH-25-010-212-001/118
(KARANJKHED)
|
1825010000NRG24270620230216811
|
27/06/2023
|
Dhondibai Waghu Nerkar
|
1825010WL020502
|
Dhondibai Waghu Nerkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191778
|
|
MISS DHONDIBAI VAGHU NERKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHAGAON
|
MH-25-010-212-001/122
(KARANJKHED)
|
1825010000NRG24270620230216831
|
27/06/2023
|
Ujwala Ravindra Solanke
|
1825010WL020506
|
Ujwala Ravindra Solanke
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191805
|
|
MRS UJWALA RAVINDRA SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHAGAON
|
MH-25-010-212-001/123
(KARANJKHED)
|
1825010000NRG24270620230216812
|
27/06/2023
|
Sandip Subhash Solake
|
1825010WL020502
|
Sandip Subhash Solake
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191853
|
|
MR SANDIP SUBHASH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHAGAON
|
MH-25-010-212-001/133
(KARANJKHED)
|
1825010000NRG24270620230216813
|
27/06/2023
|
Panchafula Agrawal
|
1825010WL020502
|
Panchafula Agrawal
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191858
|
|
MRS PANCHAFULLA ASHOK AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHAGAON
|
MH-25-010-212-001/138
(KARANJKHED)
|
1825010000NRG24270620230216835
|
27/06/2023
|
Gajanan Bapurao Thakare
|
1825010WL020507
|
Gajanan Bapurao Thakare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191782
|
|
MR GAJANAN BAPURAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHAGAON
|
MH-25-010-212-001/138
(KARANJKHED)
|
1825010000NRG24270620230216785
|
27/06/2023
|
Sima Vinod Thakare
|
1825010WL020493
|
Sima Vinod Thakare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191812
|
|
MRS SIMA VINOD THAKARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHAGAON
|
MH-25-010-212-001/144
(KARANJKHED)
|
1825010000NRG24270620230216814
|
27/06/2023
|
Shobha Kisan Shendr
|
1825010WL020502
|
Shobha Kisan Shendr
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191779
|
|
MRS SHOBHA KISAN SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHAGAON
|
MH-25-010-212-001/163
(KARANJKHED)
|
1825010000NRG24270620230216790
|
27/06/2023
|
manorama ramachandr bhange
|
1825010WL020494
|
manorama ramachandr bhange
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191799
|
|
BHANGE MANORAMABAI RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
MAHAGAON
|
MH-25-010-212-001/163
(KARANJKHED)
|
1825010000NRG24270620230216788
|
27/06/2023
|
sanjay ramachandr bhange
|
1825010WL020494
|
sanjay ramachandr bhange
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191801
|
|
MR SANJAY RAMCHANDRA BHANGE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAHAGAON
|
MH-25-010-212-001/163
(KARANJKHED)
|
1825010000NRG24270620230216789
|
27/06/2023
|
Suvarnamala Sanjay Bhange
|
1825010WL020494
|
Suvarnamala Sanjay Bhange
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191816
|
|
MR SUVARNAMALA SANJAY BHANGE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAHAGAON
|
MH-25-010-212-001/165
(KARANJKHED)
|
1825010000NRG24270620230216791
|
27/06/2023
|
surekha santosh datkar
|
1825010WL020494
|
surekha santosh datkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191800
|
|
MRS SUREKHA SANTOSH DATKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAHAGAON
|
MH-25-010-212-001/208
(KARANJKHED)
|
1825010000NRG24270620230216823
|
27/06/2023
|
Sindhu Bapurao Patange
|
1825010WL020504
|
Sindhu Bapurao Patange
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191815
|
|
MRS SINDHU BAPURAO PATANGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHAGAON
|
MH-25-010-212-001/210
(KARANJKHED)
|
1825010000NRG24270620230216787
|
27/06/2023
|
Arati Vinod Tekam
|
1825010WL020493
|
Arati Vinod Tekam
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191817
|
|
MRS ARATI VINOD TEKAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHAGAON
|
MH-25-010-212-001/225
(KARANJKHED)
|
1825010000NRG24270620230216832
|
27/06/2023
|
Shantabai Punjaram Asole
|
1825010WL020506
|
Shantabai Punjaram Asole
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191856
|
|
ASOLE SHANTABAI PUNJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
MAHAGAON
|
MH-25-010-212-001/374
(KARANJKHED)
|
1825010000NRG24270620230216833
|
27/06/2023
|
JAMU SAMBHAJI RAHATE
|
1825010WL020506
|
JAMU SAMBHAJI RAHATE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191780
|
|
MR JAMBHUWANT SAMBHAJI RAHATE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHAGAON
|
MH-25-010-212-001/424
(KARANJKHED)
|
1825010000NRG24270620230216795
|
27/06/2023
|
Kailas Bhivraji Bhange
|
1825010WL020497
|
Kailas Bhivraji Bhange
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191794
|
|
MR KAILAS BHIVRAJI BHANGE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAHAGAON
|
MH-25-010-212-001/446
(KARANJKHED)
|
1825010000NRG24270620230216797
|
27/06/2023
|
Nita Pramod Tekamwad
|
1825010WL020497
|
Nita Pramod Tekamwad
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191850
|
|
MRS NITA PRAMOD TEKAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHAGAON
|
MH-25-010-212-001/446
(KARANJKHED)
|
1825010000NRG24270620230216796
|
27/06/2023
|
Pramod Digambar Tekamwad
|
1825010WL020497
|
Pramod Digambar Tekamwad
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191802
|
|
MR PRAMOD DIGAMBAR TEKAMWAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAHAGAON
|
MH-25-010-212-001/518
(KARANJKHED)
|
1825010000NRG24270620230216826
|
27/06/2023
|
Suvarnamala Gajajan Patange
|
1825010WL020504
|
Suvarnamala Gajajan Patange
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191781
|
|
MRS SUVRNAMALA GAJANAN PATANGE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAHAGAON
|
MH-25-010-212-001/612-A
(KARANJKHED)
|
1825010000NRG24270620230216849
|
27/06/2023
|
Lalita Shankar Jadhao
|
1825010WL020509
|
Lalita Shankar Jadhao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191860
|
|
MRS LLITA SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHAGAON
|
MH-25-010-212-001/612-A
(KARANJKHED)
|
1825010000NRG24270620230216848
|
27/06/2023
|
Shankar Masaji Jadhao
|
1825010WL020509
|
Shankar Masaji Jadhao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191809
|
|
SHANKAR MASAJI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAHAGAON
|
MH-25-010-212-001/930
(KARANJKHED)
|
1825010000NRG24270620230216838
|
27/06/2023
|
Lalita Maroti Kharate
|
1825010WL020507
|
Lalita Maroti Kharate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191807
|
|
MRS LALITA MAROTI KHARATE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAHAGAON
|
MH-25-010-212-001/930
(KARANJKHED)
|
1825010000NRG24270620230216837
|
27/06/2023
|
Maroti Bapurao Kharate
|
1825010WL020507
|
Maroti Bapurao Kharate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191808
|
|
MR MAROTI BAPURAO KHARATE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHAGAON
|
MH-25-010-213-001/194
(PIMPALAGAON (E))
|
1825010000NRG24270620230218539
|
27/06/2023
|
KHANDUJI HARI BURKULE
|
1825010WL020676
|
KHANDUJI HARI BURKULE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191813
|
|
Mr. KHANDU HARI BURKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87066
|
87066
|
|
|
|
|
|
|
|
|
102
|
MAHAGAON
|
MH-25-010-011-001/102
(GHONSARA)
|
1825010000NRG24270620230219113
|
27/06/2023
|
Digamber Shriram Aadhav
|
1825010WL020719
|
Digamber Shriram Aadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191877
|
|
DIGAMBAR SHRIRAM ADHAO
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAHAGAON
|
MH-25-010-011-001/102
(GHONSARA)
|
1825010000NRG24270620230219114
|
27/06/2023
|
Jayashri Digambar Adhaw
|
1825010WL020719
|
Jayashri Digambar Adhaw
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191876
|
|
JAYSHRI DIGAMBAR ADHAV
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAHAGAON
|
MH-25-010-011-001/160
(GHONSARA)
|
1825010000NRG24270620230219536
|
27/06/2023
|
Suryakant Bhimrao Barge
|
1825010WL020759
|
Suryakant Bhimrao Barge
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191895
|
|
DURYODHAN BHIMRAO BARGE
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAHAGAON
|
MH-25-010-011-001/160
(GHONSARA)
|
1825010000NRG24270620230219537
|
27/06/2023
|
Vandana Suryakant Barge
|
1825010WL020759
|
Vandana Suryakant Barge
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191894
|
|
VANDANA DURYODHAN BARGE
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAHAGAON
|
MH-25-010-011-001/211
(GHONSARA)
|
1825010000NRG24270620230219360
|
27/06/2023
|
Motiram Datta Dhage
|
1825010WL020744
|
Motiram Datta Dhage
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191906
|
|
MOTIRAM DATTA DHAGE
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAHAGAON
|
MH-25-010-011-001/213
(GHONSARA)
|
1825010000NRG24270620230219361
|
27/06/2023
|
Mala Hari Dakhore
|
1825010WL020744
|
Mala Hari Dakhore
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191878
|
|
MALA HARIBHAU DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAHAGAON
|
MH-25-010-011-001/213
(GHONSARA)
|
1825010000NRG24270620230219362
|
27/06/2023
|
Sanjay Hari Dakhore
|
1825010WL020744
|
Sanjay Hari Dakhore
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191879
|
|
SANJAY HARIBHAU DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAHAGAON
|
MH-25-010-011-001/244
(GHONSARA)
|
1825010000NRG24270620230219300
|
27/06/2023
|
jijabai shravan vanjari
|
1825010WL020738
|
jijabai shravan vanjari
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191874
|
|
WANJARE JIJABAI SHRAWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
MAHAGAON
|
MH-25-010-011-001/317
(GHONSARA)
|
1825010000NRG24270620230219301
|
27/06/2023
|
pandurang shrabvan vanjare
|
1825010WL020738
|
pandurang shrabvan vanjare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191873
|
|
PANDURANG SHRAWAN VINJARE
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAHAGAON
|
MH-25-010-011-001/353
(GHONSARA)
|
1825010000NRG24270620230219366
|
27/06/2023
|
Puja Sunil Darode
|
1825010WL020746
|
Puja Sunil Darode
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191881
|
|
POOJA SUNIL DARODE
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAHAGAON
|
MH-25-010-011-001/353
(GHONSARA)
|
1825010000NRG24270620230219365
|
27/06/2023
|
sunil vsanta darode
|
1825010WL020746
|
sunil vsanta darode
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191872
|
|
SUNIL VASANTA DARODE
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAHAGAON
|
MH-25-010-011-001/66
(GHONSARA)
|
1825010000NRG24270620230219421
|
27/06/2023
|
Mohan Datta Chavhan
|
1825010WL020751
|
Mohan Datta Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191885
|
|
MOHAN DATTA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAHAGAON
|
MH-25-010-011-001/66
(GHONSARA)
|
1825010000NRG24270620230219419
|
27/06/2023
|
Paravati Datta Chavhan
|
1825010WL020751
|
Paravati Datta Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191908
|
|
PARVATI DATTA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAHAGAON
|
MH-25-010-011-001/67
(GHONSARA)
|
1825010000NRG24270620230219233
|
27/06/2023
|
Dhrupati Mangilal Chavhan
|
1825010WL020733
|
Dhrupati Mangilal Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191886
|
|
DHURAPATABAI MANGILAL CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAHAGAON
|
MH-25-010-011-001/707
(GHONSARA)
|
1825010000NRG24270620230219303
|
27/06/2023
|
Mina Prashant Darode
|
1825010WL020738
|
Mina Prashant Darode
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191883
|
|
MINA PRASHANT DARODE
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAHAGAON
|
MH-25-010-011-001/707
(GHONSARA)
|
1825010000NRG24270620230219302
|
27/06/2023
|
Prashant Bandu Darode
|
1825010WL020738
|
Prashant Bandu Darode
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191875
|
|
MR PRASHANT BANDU DARODE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAHAGAON
|
MH-25-010-011-001/798
(GHONSARA)
|
1825010000NRG24270620230219115
|
27/06/2023
|
Arun Yadav Zolande
|
1825010WL020719
|
Arun Yadav Zolande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191870
|
|
ARUN YADAV ZOLANDE
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAHAGAON
|
MH-25-010-011-001/814-B
(GHONSARA)
|
1825010000NRG24270620230219116
|
27/06/2023
|
Sangita Pandurang Zolande
|
1825010WL020719
|
Sangita Pandurang Zolande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191907
|
|
SANGITA PANDURANG ZOLANDE
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAHAGAON
|
MH-25-010-075-001/1137
(PEDHI (E))
|
1825010000NRG24270620230216947
|
27/06/2023
|
Lahu Shivaram Dhakre
|
1825010WL020522
|
Lahu Shivaram Dhakre
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191897
|
|
LAHU SHIVARAM DHAKARE
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAHAGAON
|
MH-25-010-075-001/1139
(PEDHI (E))
|
1825010000NRG24270620230216954
|
27/06/2023
|
Savitribai Ganpat Bele
|
1825010WL020524
|
Savitribai Ganpat Bele
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191900
|
|
SAVITRIBAI GANPAT BELE
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAHAGAON
|
MH-25-010-075-001/1140
(PEDHI (E))
|
1825010000NRG24270620230216949
|
27/06/2023
|
Nathu Maroti Dhakre
|
1825010WL020522
|
Nathu Maroti Dhakre
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191867
|
|
NATHU MAROTI THAKRE
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAHAGAON
|
MH-25-010-075-001/1158
(PEDHI (E))
|
1825010000NRG24270620230216985
|
27/06/2023
|
Panchafula Sakharam Kale
|
1825010WL020529
|
Panchafula Sakharam Kale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191899
|
|
PANCHAFULABAI SAKHARAM KALE
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAHAGAON
|
MH-25-010-075-001/1171
(PEDHI (E))
|
1825010000NRG24270620230216878
|
27/06/2023
|
Vandana Namdev Metkar
|
1825010WL020513
|
Vandana Namdev Metkar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191887
|
|
SOU VANDANA NAMDEO METAKAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAHAGAON
|
MH-25-010-075-001/1183
(PEDHI (E))
|
1825010000NRG24270620230216986
|
27/06/2023
|
Tai Sakharam Kale
|
1825010WL020529
|
Tai Sakharam Kale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191871
|
|
TAI SAKHARAM KALE
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAHAGAON
|
MH-25-010-075-001/1243
(PEDHI (E))
|
1825010000NRG24270620230216940
|
27/06/2023
|
Subabai Pundlik Dhakre
|
1825010WL020520
|
Subabai Pundlik Dhakre
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191901
|
|
SUBABAI PUNDLIK DHAKARE
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAHAGAON
|
MH-25-010-075-001/292
(PEDHI (E))
|
1825010000NRG24270620230216951
|
27/06/2023
|
ramrao dattarao fopse
|
1825010WL020523
|
ramrao dattarao fopse
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191865
|
|
RAMBHAU DATTA FOPASE
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAHAGAON
|
MH-25-010-075-001/314
(PEDHI (E))
|
1825010000NRG24270620230216944
|
27/06/2023
|
Kisan Laxman Kharate
|
1825010WL020521
|
Kisan Laxman Kharate
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191903
|
|
KISAN LAXMAN KHARATE
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAHAGAON
|
MH-25-010-075-001/314
(PEDHI (E))
|
1825010000NRG24270620230216946
|
27/06/2023
|
Natthu Laxman Kharate
|
1825010WL020521
|
Natthu Laxman Kharate
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191904
|
|
NATHU LAXMAN KHARATE
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAHAGAON
|
MH-25-010-075-001/314
(PEDHI (E))
|
1825010000NRG24270620230216945
|
27/06/2023
|
Netra Kisan Kharate
|
1825010WL020521
|
Netra Kisan Kharate
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191905
|
|
NETRA KISAN KHARATE
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAHAGAON
|
MH-25-010-075-001/314
(PEDHI (E))
|
1825010000NRG24270620230216943
|
27/06/2023
|
Sulochana Laxman Kharate
|
1825010WL020521
|
Sulochana Laxman Kharate
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191880
|
|
SULOCHANA LAXMAN KHARATE
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAHAGAON
|
MH-25-010-075-001/315
(PEDHI (E))
|
1825010000NRG24270620230216961
|
27/06/2023
|
savita ashok malghane
|
1825010WL020526
|
savita ashok malghane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191892
|
|
SAVITA ASHOK MALGHANE
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAHAGAON
|
MH-25-010-075-001/331
(PEDHI (E))
|
1825010000NRG24270620230216880
|
27/06/2023
|
nandabai sadanand metakar
|
1825010WL020513
|
nandabai sadanand metakar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191869
|
|
NANDABAI SADANAND METKAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAHAGAON
|
MH-25-010-075-001/331
(PEDHI (E))
|
1825010000NRG24270620230216879
|
27/06/2023
|
sadanand suryabhan metakar
|
1825010WL020513
|
sadanand suryabhan metakar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191866
|
|
SADANAND S METKAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAHAGAON
|
MH-25-010-075-001/450
(PEDHI (E))
|
1825010000NRG24270620230216941
|
27/06/2023
|
Shashikala Laxman Dhakare
|
1825010WL020520
|
Shashikala Laxman Dhakare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191884
|
|
SHASHIKALA LAXMAN DHAKARE
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAHAGAON
|
MH-25-010-075-001/451
(PEDHI (E))
|
1825010000NRG24270620230216942
|
27/06/2023
|
Arjun Pundlik Thakare
|
1825010WL020520
|
Arjun Pundlik Thakare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191882
|
|
ARJUN PUNDLIK THAKARE
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAHAGAON
|
MH-25-010-075-001/464
(PEDHI (E))
|
1825010000NRG24270620230216987
|
27/06/2023
|
Shakuntala Baliram Kale
|
1825010WL020529
|
Shakuntala Baliram Kale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191896
|
|
SHAKUNTALA BALIRAM KALE
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAHAGAON
|
MH-25-010-075-001/496
(PEDHI (E))
|
1825010000NRG24270620230216883
|
27/06/2023
|
pandurang rajaram zade
|
1825010WL020514
|
pandurang rajaram zade
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191902
|
|
ZADE PANDURANG RAJARAM
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
139
|
MAHAGAON
|
MH-25-010-075-001/528
(PEDHI (E))
|
1825010000NRG24270620230216956
|
27/06/2023
|
Digambar Ganpat Bele
|
1825010WL020524
|
Digambar Ganpat Bele
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191898
|
|
DIGAMBAR GANPAT BELE
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAHAGAON
|
MH-25-010-075-001/528
(PEDHI (E))
|
1825010000NRG24270620230216957
|
27/06/2023
|
Vandana Digambar Bele
|
1825010WL020524
|
Vandana Digambar Bele
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191893
|
|
VANDANA DIGAMBAR BELE
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAHAGAON
|
MH-25-010-075-001/579
(PEDHI (E))
|
1825010000NRG24270620230216881
|
27/06/2023
|
Prakash Maroti Metkar
|
1825010WL020513
|
Prakash Maroti Metkar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191868
|
|
PRAKASH MAROTI METKAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAHAGAON
|
MH-25-010-162-001/220
(GUNJ)
|
1825010000NRG24270620230221310
|
27/06/2023
|
Babu Parashram Pawar
|
1825010WL020938
|
Babu Parashram Pawar
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230191888
|
|
MR BABU PARASHRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAHAGAON
|
MH-25-010-162-001/220
(GUNJ)
|
1825010000NRG24270620230221312
|
27/06/2023
|
Shankar Babusing Pawar
|
1825010WL020938
|
Shankar Babusing Pawar
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230191891
|
|
Mr. SHANKAR BABARAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAHAGAON
|
MH-25-010-162-001/304
(GUNJ)
|
1825010000NRG24270620230221314
|
27/06/2023
|
Devidas Thavara Chavhan
|
1825010WL020938
|
Devidas Thavara Chavhan
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230191889
|
|
Mrs. DEVIDAS THAVARA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAHAGAON
|
MH-25-010-162-001/77
(GUNJ)
|
1825010000NRG24270620230221318
|
27/06/2023
|
Sawai Chatru Pawar
|
1825010WL020938
|
Sawai Chatru Pawar
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230191890
|
|
PAWAR TARA CHATRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83112
|
83112
|
|
|
|
|
|
|
|
|
146
|
MAHAGAON
|
MH-25-010-088-001/379
(DAHISAVLI)
|
1825010000NRG24270620230217367
|
27/06/2023
|
Bhagwan Dattatray Wankhede
|
1825010WL020570
|
Bhagwan Dattatray Wankhede
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191912
|
|
MR BHAGWAN DATTATRAY WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAHAGAON
|
MH-25-010-088-001/379
(DAHISAVLI)
|
1825010000NRG24270620230217368
|
27/06/2023
|
Jayshri Bhagwan Wankhede
|
1825010WL020570
|
Jayshri Bhagwan Wankhede
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191911
|
|
MRS JAYSHRI BHAGWAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAHAGAON
|
MH-25-010-088-001/620
(DAHISAVLI)
|
1825010000NRG24270620230217370
|
27/06/2023
|
Lila Dipak Wankhede
|
1825010WL020570
|
Lila Dipak Wankhede
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191913
|
|
MRS LILA DIPAK WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
149
|
MAHAGAON
|
MH-25-010-162-001/508
(GUNJ)
|
1825010000NRG24270620230221287
|
27/06/2023
|
Fakira Shamrao Chipade
|
1825010WL020934
|
Fakira Shamrao Chipade
|
00768
|
UTIB0SYDC58
|
1662
|
1662
|
Processed
|
01/07/2023
|
|
A182230191764
|
|
Mr. FAKIRA SHAMRAO CHIPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAHAGAON
|
MH-25-010-162-001/508
(GUNJ)
|
1825010000NRG24270620230221288
|
27/06/2023
|
Minabai Fakira Chipde
|
1825010WL020934
|
Minabai Fakira Chipde
|
00768
|
UTIB0SYDC58
|
1662
|
1662
|
Processed
|
01/07/2023
|
|
A182230191766
|
|
CHIPADE MINABAI FAKIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
151
|
MAHAGAON
|
MH-25-010-075-001/499
(PEDHI (E))
|
1825010000NRG24270620230216953
|
27/06/2023
|
sakubai ragho warkad
|
1825010WL020523
|
sakubai ragho warkad
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191762
|
|
MRS SAKUBAI RAGHOJI WARKAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAHAGAON
|
MH-25-010-075-001/517
(PEDHI (E))
|
1825010000NRG24270620230216950
|
27/06/2023
|
panchafula shivram thakare
|
1825010WL020522
|
panchafula shivram thakare
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230191763
|
|
PANCHFULABAI SHIVRAM DHAKARE
|
UNION BANK OF INDIA(508500)
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SubTotal
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3822
|
3822
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Total
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277806
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277806
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