|
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-25-010-044-001/245-A
(BOTHA)
|
1825010000NRG24120320240727854
|
13/03/2024
|
PARMESHWAR RANGORA KHATAKE
|
1825010WL083551
|
PARMESHWAR RANGORA KHATAKE
|
00114
|
UTIB0SYDC85
|
546
|
546
|
Rejected
|
24/04/2024
|
|
A115242803099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-135-001/101
(MALKAPOOR)
|
1825010000NRG24120320240727749
|
13/03/2024
|
Sudam Baba Mukade
|
1825010WL083543
|
Sudam Baba Mukade
|
00114
|
UTIB0SYDC88
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803102
|
|
SUDAM BABJI MUKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MAHAGAON
|
MH-25-010-135-001/16
(MALKAPOOR)
|
1825010000NRG24120320240727751
|
13/03/2024
|
Vishwanath Hanvata Aagoshe
|
1825010WL083543
|
Vishwanath Hanvata Aagoshe
|
00114
|
UTIB0SYDC88
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803105
|
|
VISHWANATH HANWANTRAO AGOSE
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAHAGAON
|
MH-25-010-135-001/92
(MALKAPOOR)
|
1825010000NRG24120320240727765
|
13/03/2024
|
Shalik Pandu Khude
|
1825010WL083543
|
Shalik Pandu Khude
|
00114
|
UTIB0SYDC88
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803101
|
|
SHALIK PANDURANG KHUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-044-001/1
(BOTHA)
|
1825010000NRG24120320240727849
|
13/03/2024
|
Shobhabai Bapurao Sargar
|
1825010WL083551
|
Shobhabai Bapurao Sargar
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242803149
|
|
MRS SHOBHA BAPURAO SARGAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHAGAON
|
MH-25-010-044-001/190
(BOTHA)
|
1825010000NRG24120320240727851
|
13/03/2024
|
Sumanbai Namdeo Adhav
|
1825010WL083551
|
Sumanbai Namdeo Adhav
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242803110
|
|
ADHAW SUMANBAI NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
MAHAGAON
|
MH-25-010-044-001/244
(BOTHA)
|
1825010000NRG24120320240727853
|
13/03/2024
|
REKHA SACHIN JATAVA
|
1825010WL083551
|
REKHA SACHIN JATAVA
|
00415
|
SBIN0003900
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242803135
|
|
MRS REKHA SACHIN JATVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-044-001/280
(BOTHA)
|
1825010000NRG24120320240727855
|
13/03/2024
|
Shobha Bandu Korade
|
1825010WL083551
|
Shobha Bandu Korade
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242803148
|
|
MRS SHOBHA BANDU KORADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHAGAON
|
MH-25-010-135-001/111
(MALKAPOOR)
|
1825010000NRG24120320240727766
|
13/03/2024
|
tukaram champat lekurawad
|
1825010WL083544
|
tukaram champat lekurawad
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803125
|
|
TUKARAM CHAMPAT LEKURVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MAHAGAON
|
MH-25-010-135-001/135
(MALKAPOOR)
|
1825010000NRG24120320240727768
|
13/03/2024
|
Dyaneshvar Pundlik Khandare
|
1825010WL083544
|
Dyaneshvar Pundlik Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803123
|
|
MR DNYANESHWAR PUNDLIK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHAGAON
|
MH-25-010-135-001/135
(MALKAPOOR)
|
1825010000NRG24120320240727769
|
13/03/2024
|
Premila Dyaneshavar Khandare
|
1825010WL083544
|
Premila Dyaneshavar Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803127
|
|
MRS PREMILA DNYANESHWAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-135-001/137
(MALKAPOOR)
|
1825010000NRG24120320240727770
|
13/03/2024
|
Omkar Govinda Khude
|
1825010WL083544
|
Omkar Govinda Khude
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803112
|
|
ONKAR GOVIND KHUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MAHAGAON
|
MH-25-010-135-001/137
(MALKAPOOR)
|
1825010000NRG24120320240727771
|
13/03/2024
|
Ujwala Omkar Khude
|
1825010WL083544
|
Ujwala Omkar Khude
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803114
|
|
MRS UJWALA OMKAR KHUDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHAGAON
|
MH-25-010-135-001/14
(MALKAPOOR)
|
1825010000NRG24120320240727772
|
13/03/2024
|
anusaya mohan dakhore
|
1825010WL083544
|
anusaya mohan dakhore
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803124
|
|
ANUSAYABAI MOHAN DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MAHAGAON
|
MH-25-010-135-001/153
(MALKAPOOR)
|
1825010000NRG24120320240727773
|
13/03/2024
|
PRABHAKAR NAGO BHOYAR
|
1825010WL083544
|
PRABHAKAR NAGO BHOYAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803115
|
|
PRABHAKAR NAGO BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MAHAGAON
|
MH-25-010-135-001/153
(MALKAPOOR)
|
1825010000NRG24120320240727774
|
13/03/2024
|
USHABAI PRABHAKAR BHOYAR
|
1825010WL083544
|
USHABAI PRABHAKAR BHOYAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803117
|
|
MRS USHATAI PRABHAKAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-135-001/156
(MALKAPOOR)
|
1825010000NRG24120320240727776
|
13/03/2024
|
Jayshri Digambar Bhoyar
|
1825010WL083544
|
Jayshri Digambar Bhoyar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803119
|
|
JAISHRI DIGAMBER BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MAHAGAON
|
MH-25-010-135-001/157
(MALKAPOOR)
|
1825010000NRG24120320240727777
|
13/03/2024
|
DEVANAND TUKARAM BHOYAR
|
1825010WL083544
|
DEVANAND TUKARAM BHOYAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803116
|
|
DEWANAND TUKARAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MAHAGAON
|
MH-25-010-135-001/157
(MALKAPOOR)
|
1825010000NRG24120320240727778
|
13/03/2024
|
PRATIBHA DEVANAND BHOYAR
|
1825010WL083544
|
PRATIBHA DEVANAND BHOYAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803113
|
|
MRS PRATIBHA DEVANAND BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-135-001/230
(MALKAPOOR)
|
1825010000NRG24120320240727780
|
13/03/2024
|
Shobha Madhav Ingale
|
1825010WL083544
|
Shobha Madhav Ingale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803126
|
|
SHOBHABAI MADHAO INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MAHAGAON
|
MH-25-010-135-001/41
(MALKAPOOR)
|
1825010000NRG24120320240727755
|
13/03/2024
|
kashinath madhav malakar
|
1825010WL083543
|
kashinath madhav malakar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803142
|
|
MR KASHINATH MADHAV MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-135-001/44
(MALKAPOOR)
|
1825010000NRG24120320240727756
|
13/03/2024
|
pandurang tukaram dakhore
|
1825010WL083543
|
pandurang tukaram dakhore
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803121
|
|
DAKHORE PANDURANG TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
MAHAGAON
|
MH-25-010-135-001/44
(MALKAPOOR)
|
1825010000NRG24120320240727757
|
13/03/2024
|
rukhmabai pandurang dakhore
|
1825010WL083543
|
rukhmabai pandurang dakhore
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803120
|
|
MRS RUKHMINABAI PANDURANG DAKHERE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-135-001/537
(MALKAPOOR)
|
1825010000NRG24120320240727782
|
13/03/2024
|
Yuvraj Natthuji Bharkar
|
1825010WL083544
|
Yuvraj Natthuji Bharkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803141
|
|
MR YUVRAJ NATTHUJI BHARKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-135-001/550
(MALKAPOOR)
|
1825010000NRG24120320240727784
|
13/03/2024
|
Sakhubai Shivdas Dakhore
|
1825010WL083544
|
Sakhubai Shivdas Dakhore
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803129
|
|
MRS SAKUTAI SHIVDAS DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-135-001/557
(MALKAPOOR)
|
1825010000NRG24120320240727786
|
13/03/2024
|
Manisha Mohan Vaidya
|
1825010WL083544
|
Manisha Mohan Vaidya
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803143
|
|
MANISHA MOHAN VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MAHAGAON
|
MH-25-010-135-001/558
(MALKAPOOR)
|
1825010000NRG24120320240727761
|
13/03/2024
|
Satish Mahadev Borkar
|
1825010WL083543
|
Satish Mahadev Borkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803139
|
|
MR SATISH MADHAVRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-135-001/77
(MALKAPOOR)
|
1825010000NRG24120320240727789
|
13/03/2024
|
SUNITA BHIVAJI VAIDY
|
1825010WL083544
|
SUNITA BHIVAJI VAIDY
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803118
|
|
SUNITA BHIVAJI VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MAHAGAON
|
MH-25-010-135-001/78
(MALKAPOOR)
|
1825010000NRG24120320240727764
|
13/03/2024
|
Nirmala Prakash Shelke
|
1825010WL083543
|
Nirmala Prakash Shelke
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803111
|
|
NIRAMALA PRAKASH SHALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MAHAGAON
|
MH-25-010-135-001/87
(MALKAPOOR)
|
1825010000NRG24120320240727790
|
13/03/2024
|
rama punjaji buchake
|
1825010WL083544
|
rama punjaji buchake
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803122
|
|
MR RAMA PUNJAJI BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-135-001/87
(MALKAPOOR)
|
1825010000NRG24120320240727791
|
13/03/2024
|
Vandana Rama Bhuchake
|
1825010WL083544
|
Vandana Rama Bhuchake
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803128
|
|
MRS VANDANA RAMA BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
32
|
MAHAGAON
|
MH-25-010-135-001/528
(MALKAPOOR)
|
1825010000NRG24120320240727758
|
13/03/2024
|
Amol Pundlik Khanndare
|
1825010WL083543
|
Amol Pundlik Khanndare
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803131
|
|
AMOL PUNDLIK KHANDARE
|
IDBI BANK(607095)
|
|
33
|
MAHAGAON
|
MH-25-010-135-001/528
(MALKAPOOR)
|
1825010000NRG24120320240727759
|
13/03/2024
|
Deepmala Amol Khandare
|
1825010WL083543
|
Deepmala Amol Khandare
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803130
|
|
MRS DEEPMALA AMOL KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-135-001/77
(MALKAPOOR)
|
1825010000NRG24120320240727788
|
13/03/2024
|
bhiwaji shamarao vaidya
|
1825010WL083544
|
bhiwaji shamarao vaidya
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803136
|
|
MR BHIVAJI SHAMRAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
35
|
MAHAGAON
|
MH-25-010-044-001/17
(BOTHA)
|
1825010000NRG24120320240727850
|
13/03/2024
|
TAIBAI MADHAV KARNAR
|
1825010WL083551
|
TAIBAI MADHAV KARNAR
|
00468
|
UBIN0543853
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242803132
|
|
TAIBAI MADHAV KARNAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAHAGAON
|
MH-25-010-044-001/225
(BOTHA)
|
1825010000NRG24120320240727852
|
13/03/2024
|
Rekha Amol Paikrao
|
1825010WL083551
|
Rekha Amol Paikrao
|
00468
|
UBIN0543853
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242803138
|
|
REKHA AMOL PAIKRAO
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAHAGAON
|
MH-25-010-044-001/7
(BOTHA)
|
1825010000NRG24120320240727856
|
13/03/2024
|
Nirmalabai Vasantrao Lokhande
|
1825010WL083551
|
Nirmalabai Vasantrao Lokhande
|
00468
|
UBIN0543853
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242803133
|
|
NIRMALA VASANTRAO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
38
|
MAHAGAON
|
MH-25-010-135-001/608
(MALKAPOOR)
|
1825010000NRG24120320240727787
|
13/03/2024
|
Rajsbai Bhurao Torkad
|
1825010WL083544
|
Rajsbai Bhurao Torkad
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803144
|
|
TORKAD RAJASBAI BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
MAHAGAON
|
MH-25-010-135-001/111
(MALKAPOOR)
|
1825010000NRG24120320240727767
|
13/03/2024
|
Manjula Tukaram Lekurvale
|
1825010WL083544
|
Manjula Tukaram Lekurvale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803145
|
|
MRS MANJULA TUKARAM LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-135-001/156
(MALKAPOOR)
|
1825010000NRG24120320240727775
|
13/03/2024
|
Digambar Tukaram Bhoyar
|
1825010WL083544
|
Digambar Tukaram Bhoyar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803137
|
|
DIGAMBAR TUKARAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MAHAGAON
|
MH-25-010-135-001/241
(MALKAPOOR)
|
1825010000NRG24120320240727754
|
13/03/2024
|
Kanta Sairaj Pakmode
|
1825010WL083543
|
Kanta Sairaj Pakmode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803146
|
|
MRS KANTA SAIRAJ PAKMODE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-135-001/550
(MALKAPOOR)
|
1825010000NRG24120320240727783
|
13/03/2024
|
Shiva Shankar Dakhore
|
1825010WL083544
|
Shiva Shankar Dakhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803147
|
|
SHIVDAS SHANKAR DAKHORE&SAKHUBAI SHIVDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MAHAGAON
|
MH-25-010-135-001/557
(MALKAPOOR)
|
1825010000NRG24120320240727785
|
13/03/2024
|
Mohan Shamarao Vaidya
|
1825010WL083544
|
Mohan Shamarao Vaidya
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803140
|
|
MOHAN SHAMRAO VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MAHAGAON
|
MH-25-010-135-001/78
(MALKAPOOR)
|
1825010000NRG24120320240727763
|
13/03/2024
|
Prakash Fakira Shelke
|
1825010WL083543
|
Prakash Fakira Shelke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803134
|
|
PRAKASH FAKIRARAO SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
45
|
MAHAGAON
|
MH-25-010-135-001/165
(MALKAPOOR)
|
1825010000NRG24120320240727752
|
13/03/2024
|
Jagdish Kisan Ranmale
|
1825010WL083543
|
Jagdish Kisan Ranmale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803108
|
|
JAGDISH KISAN RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHAGAON
|
MH-25-010-135-001/173
(MALKAPOOR)
|
1825010000NRG24120320240727779
|
13/03/2024
|
Archana Nivaruti Khude
|
1825010WL083544
|
Archana Nivaruti Khude
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803107
|
|
Archana Nivaruti Khude
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
47
|
MAHAGAON
|
MH-25-010-135-001/101
(MALKAPOOR)
|
1825010000NRG24120320240727750
|
13/03/2024
|
Tanabai Sudam Mukade
|
1825010WL083543
|
Tanabai Sudam Mukade
|
00768
|
UTIB0SYDC88
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803104
|
|
TANABAI SUDAM MUKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MAHAGAON
|
MH-25-010-135-001/240
(MALKAPOOR)
|
1825010000NRG24120320240727753
|
13/03/2024
|
Jaibai Narayan Bharkar
|
1825010WL083543
|
Jaibai Narayan Bharkar
|
00768
|
UTIB0SYDC88
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803106
|
|
MRS JAIBAI NARAYAN BHARKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHAGAON
|
MH-25-010-135-001/556
(MALKAPOOR)
|
1825010000NRG24120320240727760
|
13/03/2024
|
Thakuradas Sudam Mukade
|
1825010WL083543
|
Thakuradas Sudam Mukade
|
00768
|
UTIB0SYDC88
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803103
|
|
THAKURDAS SUDAM MUKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MAHAGAON
|
MH-25-010-135-001/558
(MALKAPOOR)
|
1825010000NRG24120320240727762
|
13/03/2024
|
Jayshri Satish Borkar
|
1825010WL083543
|
Jayshri Satish Borkar
|
00768
|
UTIB0SYDC88
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803100
|
|
JAYSHRI STISH BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
51
|
MAHAGAON
|
MH-25-010-135-001/533
(MALKAPOOR)
|
1825010000NRG24120320240727781
|
13/03/2024
|
Amol Parasaram Agose
|
1825010WL083544
|
Amol Parasaram Agose
|
638
|
INDB0000583
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242803109
|
|
MR AMOL PARASARAM AGOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89271
|
89271
|
|
|
|
|
|
|
|