|
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-25-010-126-001/1873
(DONGARGAON)
|
1825010000NRG24120620230134908
|
12/06/2023
|
Rajendra Shankar Shinde
|
1825010WL012425
|
Rajendra Shankar Shinde
|
00089
|
CBIN0282049
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230243076
|
|
RAJENDRA SHANKAR SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MAHAGAON
|
MH-25-010-126-001/1873
(DONGARGAON)
|
1825010000NRG24120620230134909
|
12/06/2023
|
Sudha Rajendra Shinde
|
1825010WL012425
|
Sudha Rajendra Shinde
|
00089
|
CBIN0282049
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230243078
|
|
MS SUDHA RAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHAGAON
|
MH-25-010-126-001/1885
(DONGARGAON)
|
1825010000NRG24120620230134910
|
12/06/2023
|
Vidhya Narayan Sarnaik
|
1825010WL012425
|
Vidhya Narayan Sarnaik
|
00089
|
CBIN0282049
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230243070
|
|
SARNAIK VIDYA NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
MAHAGAON
|
MH-25-010-126-001/1903
(DONGARGAON)
|
1825010000NRG24120620230134893
|
12/06/2023
|
Shailesh Desairao Deshmukh
|
1825010WL012423
|
Shailesh Desairao Deshmukh
|
00089
|
CBIN0282049
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230243069
|
|
DESHMUKH SHAILESH DESAI DSA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
MAHAGAON
|
MH-25-010-126-001/1903
(DONGARGAON)
|
1825010000NRG24120620230134894
|
12/06/2023
|
Swati Shailesh Deshmukh
|
1825010WL012423
|
Swati Shailesh Deshmukh
|
00089
|
CBIN0282049
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230243065
|
|
Mrs. SWATI SHAILESH DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-126-001/20538
(DONGARGAON)
|
1825010000NRG24120620230134896
|
12/06/2023
|
Dhanashri Praful Deshmukh
|
1825010WL012423
|
Dhanashri Praful Deshmukh
|
00089
|
CBIN0282049
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230243166
|
|
Ms. Dhanshri Praful Deshmukh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-126-001/410
(DONGARGAON)
|
1825010000NRG24120620230134912
|
12/06/2023
|
Amol Bhagwan Deshmukh
|
1825010WL012425
|
Amol Bhagwan Deshmukh
|
00089
|
CBIN0282049
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230243079
|
|
AMOL BHAGWAN DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MAHAGAON
|
MH-25-010-126-001/410
(DONGARGAON)
|
1825010000NRG24120620230134913
|
12/06/2023
|
Asmita Amol Deshmukh
|
1825010WL012425
|
Asmita Amol Deshmukh
|
00089
|
CBIN0282049
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230243064
|
|
Mrs. ASMITA AMOL DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-126-001/903
(DONGARGAON)
|
1825010000NRG24120620230134916
|
12/06/2023
|
Manoj Bhagwanrao Deshmukh
|
1825010WL012425
|
Manoj Bhagwanrao Deshmukh
|
00089
|
CBIN0282049
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230243035
|
|
MANOJ BHAGWAN DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MAHAGAON
|
MH-25-010-126-001/904
(DONGARGAON)
|
1825010000NRG24120620230134902
|
12/06/2023
|
Vinod Khushalrao Deshmukh
|
1825010WL012423
|
Vinod Khushalrao Deshmukh
|
00089
|
CBIN0282049
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230243067
|
|
VINOD KHUSHALRAO DESHAMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MAHAGAON
|
MH-25-010-126-001/923
(DONGARGAON)
|
1825010000NRG24120620230134904
|
12/06/2023
|
Shilabai Anil Deshmukh
|
1825010WL012423
|
Shilabai Anil Deshmukh
|
00089
|
CBIN0282049
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230243077
|
|
SHILABAI ANILRAV DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18396
|
18396
|
|
|
|
|
|
|
|
|
12
|
MAHAGAON
|
MH-25-010-087-001/135
(VADAD(MU.))
|
1825010000NRG24120620230135848
|
12/06/2023
|
Shashikala Fakira Rajane
|
1825010WL012543
|
Shashikala Fakira Rajane
|
00114
|
UTIB0SYDC85
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230243029
|
|
SHASIKALABAI FAKIRA RAJNE
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAHAGAON
|
MH-25-010-126-001/603
(DONGARGAON)
|
1825010000NRG24120620230134900
|
12/06/2023
|
Rahul Shiwaji Deshmukh
|
1825010WL012423
|
Rahul Shiwaji Deshmukh
|
00114
|
UTIB0SYDC85
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230243021
|
|
RAHUL DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHAGAON
|
MH-25-010-126-001/923
(DONGARGAON)
|
1825010000NRG24120620230134903
|
12/06/2023
|
Anil Vitthalrao Deshmukh
|
1825010WL012423
|
Anil Vitthalrao Deshmukh
|
00114
|
UTIB0SYDC85
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230243020
|
|
MR ANIL VITTHALRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4962
|
4962
|
|
|
|
|
|
|
|
|
15
|
MAHAGAON
|
MH-25-010-010-001/1006
(POKHARI)
|
1825010000NRG24120620230133299
|
12/06/2023
|
Gajanan Dhanu Rathod
|
1825010WL012227
|
Gajanan Dhanu Rathod
|
00114
|
UTIB0SYDC86
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243025
|
|
MR GAJANAN DHANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-010-001/504
(POKHARI)
|
1825010000NRG24120620230133310
|
12/06/2023
|
Dilip Dhanu Rathod
|
1825010WL012227
|
Dilip Dhanu Rathod
|
00114
|
UTIB0SYDC86
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243024
|
|
DILIP DHANU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAHAGAON
|
MH-25-010-051-001/151
(WAKAN)
|
1825010000NRG24120620230133192
|
12/06/2023
|
Vasanta Kalnuji Manwar
|
1825010WL012206
|
Vasanta Kalnuji Manwar
|
00114
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243028
|
|
MR VASANT KALNUJI MANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
18
|
MAHAGAON
|
MH-25-010-010-001/1006
(POKHARI)
|
1825010000NRG24120620230133300
|
12/06/2023
|
vaishali gajanan rathod
|
1825010WL012227
|
vaishali gajanan rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243066
|
|
MRS VAISHALI GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-010-001/110
(POKHARI)
|
1825010000NRG24120620230133302
|
12/06/2023
|
amol amarsing ade
|
1825010WL012227
|
amol amarsing ade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243048
|
|
MR AMOL AMARSING ADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-010-001/126
(POKHARI)
|
1825010000NRG24120620230133304
|
12/06/2023
|
Pandit Suresh Warkad
|
1825010WL012227
|
Pandit Suresh Warkad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243046
|
|
PANDIT SURESH WARAKAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAHAGAON
|
MH-25-010-010-001/126
(POKHARI)
|
1825010000NRG24120620230133303
|
12/06/2023
|
Shanta Suresh Warkad
|
1825010WL012227
|
Shanta Suresh Warkad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243056
|
|
MRS KANTABAI SURESH WARKAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-010-001/130
(POKHARI)
|
1825010000NRG24120620230133219
|
12/06/2023
|
Bebibai Madhav Shelke
|
1825010WL012213
|
Bebibai Madhav Shelke
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243038
|
|
BEBIBAI MADHAV SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MAHAGAON
|
MH-25-010-010-001/136
(POKHARI)
|
1825010000NRG24120620230133311
|
12/06/2023
|
ganesh devrao dakhore
|
1825010WL012228
|
ganesh devrao dakhore
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243149
|
|
MR GANESH DEVRAV DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-010-001/136
(POKHARI)
|
1825010000NRG24120620230133312
|
12/06/2023
|
nirmala ganesh dakhore
|
1825010WL012228
|
nirmala ganesh dakhore
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243045
|
|
MRS NIRMALA GANESH DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-010-001/225
(POKHARI)
|
1825010000NRG24120620230133308
|
12/06/2023
|
Ranjana Santosh Pawar
|
1825010WL012227
|
Ranjana Santosh Pawar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243041
|
|
RANJANA SANTOSH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAHAGAON
|
MH-25-010-010-001/332
(POKHARI)
|
1825010000NRG24120620230133240
|
12/06/2023
|
Aruna Rathod
|
1825010WL012219
|
Aruna Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243150
|
|
MRS ARUNA RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-010-001/344
(POKHARI)
|
1825010000NRG24120620230133221
|
12/06/2023
|
savita vijay borkar
|
1825010WL012213
|
savita vijay borkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243047
|
|
MRS SAVITA VIJAY BORKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-010-001/438
(POKHARI)
|
1825010000NRG24120620230133223
|
12/06/2023
|
Subhash Hiraman Patil
|
1825010WL012214
|
Subhash Hiraman Patil
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243049
|
|
SUBHASH HIRAMAN PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MAHAGAON
|
MH-25-010-010-001/443
(POKHARI)
|
1825010000NRG24120620230133218
|
12/06/2023
|
Durgabai Vasanta Rathod
|
1825010WL012212
|
Durgabai Vasanta Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243042
|
|
MRS DURGABAI VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-010-002/1155
(POKHARI)
|
1825010000NRG24120620230133314
|
12/06/2023
|
Kartika Parmeshwar Dakhore
|
1825010WL012228
|
Kartika Parmeshwar Dakhore
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243071
|
|
MRS KARTIKA PRAMESHWAR DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-010-002/1230
(POKHARI)
|
1825010000NRG24120620230133317
|
12/06/2023
|
Vandana Gajanan Rathod
|
1825010WL012228
|
Vandana Gajanan Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243043
|
|
MRS VANDANA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-042-001/1072
(KALI (DAU))
|
1825010000NRG24120620230134720
|
12/06/2023
|
Laxmibai Punjaji Adhav
|
1825010WL012398
|
Laxmibai Punjaji Adhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243051
|
|
MRS LAXMIBAI PUNJAJI ADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-042-001/958
(KALI (DAU))
|
1825010000NRG24120620230134702
|
12/06/2023
|
digambar smbhaji adhav
|
1825010WL012395
|
digambar smbhaji adhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243062
|
|
MR DIGAMBAR SAMBHAJI ADAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-042-001/958
(KALI (DAU))
|
1825010000NRG24120620230134703
|
12/06/2023
|
LAKSHMIBAI DIGAMBAR AADHAV
|
1825010WL012395
|
LAKSHMIBAI DIGAMBAR AADHAV
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243055
|
|
MRS LAXMI DIGAMBAR ADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-042-001/959
(KALI (DAU))
|
1825010000NRG24120620230134704
|
12/06/2023
|
Shantabai Sambhaji Adhav
|
1825010WL012395
|
Shantabai Sambhaji Adhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243050
|
|
MRS SHANTABAI SAMBHA ADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-051-001/124
(WAKAN)
|
1825010000NRG24120620230133180
|
12/06/2023
|
Ranjana Rathod
|
1825010WL012202
|
Ranjana Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243153
|
|
MRS RANJANA JAYWANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-051-001/150
(WAKAN)
|
1825010000NRG24120620230133203
|
12/06/2023
|
godavari ambadas bhagat
|
1825010WL012209
|
godavari ambadas bhagat
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243154
|
|
GODAVARI AMBADAS BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAHAGAON
|
MH-25-010-051-001/150
(WAKAN)
|
1825010000NRG24120620230133205
|
12/06/2023
|
Jyoti Nitesh Bhagat
|
1825010WL012209
|
Jyoti Nitesh Bhagat
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243075
|
|
JYOTI NITESH BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAHAGAON
|
MH-25-010-051-001/150
(WAKAN)
|
1825010000NRG24120620230133204
|
12/06/2023
|
nitesh ambadas bhagat
|
1825010WL012209
|
nitesh ambadas bhagat
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243039
|
|
BHAGAT NITESH AMBADAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
MAHAGAON
|
MH-25-010-051-001/255
(WAKAN)
|
1825010000NRG24120620230133186
|
12/06/2023
|
Sangita Paresh Rathod
|
1825010WL012204
|
Sangita Paresh Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243068
|
|
MRS SANGITA PARESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-051-001/329
(WAKAN)
|
1825010000NRG24120620230133196
|
12/06/2023
|
Bholenath Prakash Jadhav
|
1825010WL012207
|
Bholenath Prakash Jadhav
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230243037
|
|
BHOLENATH PRAKASH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MAHAGAON
|
MH-25-010-051-001/329
(WAKAN)
|
1825010000NRG24120620230133197
|
12/06/2023
|
Sapana Bholenath Jadhav
|
1825010WL012207
|
Sapana Bholenath Jadhav
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230243074
|
|
SOU SAPNA BHOLENATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHAGAON
|
MH-25-010-051-001/5
(WAKAN)
|
1825010000NRG24120620230133198
|
12/06/2023
|
Raju Ratna Rathod
|
1825010WL012207
|
Raju Ratna Rathod
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230243036
|
|
MR RAJU RATNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-051-001/671
(WAKAN)
|
1825010000NRG24120620230133181
|
12/06/2023
|
Amol Hirasing Jadhav
|
1825010WL012202
|
Amol Hirasing Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243060
|
|
MR AMOL HIRASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHAGAON
|
MH-25-010-051-001/671
(WAKAN)
|
1825010000NRG24120620230133182
|
12/06/2023
|
Sima Amol Jadhav
|
1825010WL012202
|
Sima Amol Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243059
|
|
SIMA AMOL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHAGAON
|
MH-25-010-051-001/838
(WAKAN)
|
1825010000NRG24120620230133206
|
12/06/2023
|
Aniruddha Lobhaji Bharane
|
1825010WL012209
|
Aniruddha Lobhaji Bharane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243054
|
|
MR ANIRUDDHA LOBHAJI BHARANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHAGAON
|
MH-25-010-087-001/397
(VADAD(MU.))
|
1825010000NRG24120620230135934
|
12/06/2023
|
Bhagyashri Gajanan Suroshe
|
1825010WL012548
|
Bhagyashri Gajanan Suroshe
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
15/06/2023
|
|
A165230243073
|
|
MRS YASHODA PRAKASH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHAGAON
|
MH-25-010-087-001/397
(VADAD(MU.))
|
1825010000NRG24120620230135933
|
12/06/2023
|
Gajanan Maroti Suroshe
|
1825010WL012548
|
Gajanan Maroti Suroshe
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
15/06/2023
|
|
A165230243072
|
|
GAJANAN MAROTRAO SUROSHE
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAHAGAON
|
MH-25-010-125-001/282
(SAI)
|
1825010000NRG24120620230133641
|
12/06/2023
|
Shatrughan Madhav Khandare
|
1825010WL012263
|
Shatrughan Madhav Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243053
|
|
MR SHATRUGHAN MADHAV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHAGAON
|
MH-25-010-125-001/866
(SAI)
|
1825010000NRG24120620230133378
|
12/06/2023
|
Ravi Bajirao Bhoyal
|
1825010WL012242
|
Ravi Bajirao Bhoyal
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243052
|
|
MR RAVI BAJIRAO BHOYAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-125-001/898
(SAI)
|
1825010000NRG24120620230133661
|
12/06/2023
|
Atmaram pundlik Tambare
|
1825010WL012265
|
Atmaram pundlik Tambare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243061
|
|
MR ATMARAM PUNDLIK TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-126-001/122
(DONGARGAON)
|
1825010000NRG24120620230134906
|
12/06/2023
|
Pralad G Chaware
|
1825010WL012425
|
Pralad G Chaware
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230243155
|
|
MR PRALHAD GANGARAM CHAVRE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-126-001/122
(DONGARGAON)
|
1825010000NRG24120620230134907
|
12/06/2023
|
radhabai pralhad chavare
|
1825010WL012425
|
radhabai pralhad chavare
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230243058
|
|
Mrs. RADHABAI PRALHAD CHAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAHAGAON
|
MH-25-010-126-001/407
(DONGARGAON)
|
1825010000NRG24120620230134911
|
12/06/2023
|
godavari shankar hatmaode
|
1825010WL012425
|
godavari shankar hatmaode
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230243057
|
|
Mrs. GODAWARI SHANKARARAV HATHMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAHAGAON
|
MH-25-010-126-001/61
(DONGARGAON)
|
1825010000NRG24120620230134914
|
12/06/2023
|
Chokhaji Kisan Chavre
|
1825010WL012425
|
Chokhaji Kisan Chavre
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230243152
|
|
CHAWARE CHOKHA KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
MAHAGAON
|
MH-25-010-126-001/61
(DONGARGAON)
|
1825010000NRG24120620230134915
|
12/06/2023
|
prayagbai chokhaji chavre
|
1825010WL012425
|
prayagbai chokhaji chavre
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230243147
|
|
MS PRAYAGBAI CHOKHA CHAVRE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHAGAON
|
MH-25-010-229-001/150
(DHARMOHA)
|
1825010000NRG24120620230135594
|
12/06/2023
|
kuladip nivrutti khandare
|
1825010WL012517
|
kuladip nivrutti khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243063
|
|
MR KULDIP NIVRUTTI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHAGAON
|
MH-25-010-229-001/173
(DHARMOHA)
|
1825010000NRG24120620230135595
|
12/06/2023
|
baliram nagorao khandare
|
1825010WL012517
|
baliram nagorao khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243148
|
|
BALIRAM NAGA KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHAGAON
|
MH-25-010-229-001/401
(DHARMOHA)
|
1825010000NRG24120620230135597
|
12/06/2023
|
Mala Subhash Jadhav
|
1825010WL012517
|
Mala Subhash Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243040
|
|
MRS MALABAI SUBHASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHAGAON
|
MH-25-010-229-001/401
(DHARMOHA)
|
1825010000NRG24120620230135596
|
12/06/2023
|
Subhash Gobara jadhav
|
1825010WL012517
|
Subhash Gobara jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243151
|
|
MR SUBHASH GOBRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76479
|
76479
|
|
|
|
|
|
|
|
|
61
|
MAHAGAON
|
MH-25-010-051-001/814
(WAKAN)
|
1825010000NRG24120620230133195
|
12/06/2023
|
Ganesh Vasanta Manwar
|
1825010WL012206
|
Ganesh Vasanta Manwar
|
00415
|
SBIN0009992
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243044
|
|
GANESH VASANTA MANAVAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
62
|
MAHAGAON
|
MH-25-010-087-001/101
(VADAD(MU.))
|
1825010000NRG24120620230135860
|
12/06/2023
|
Jayavantrao Parashram Sabale
|
1825010WL012545
|
Jayavantrao Parashram Sabale
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230243097
|
|
JAYWANTRAO PARSRAM SABLE
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAHAGAON
|
MH-25-010-087-001/105
(VADAD(MU.))
|
1825010000NRG24120620230135862
|
12/06/2023
|
RAMDAS MAROTI SABLE
|
1825010WL012545
|
RAMDAS MAROTI SABLE
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230243082
|
|
RAMDAS MAROTRAO SABLE
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHAGAON
|
MH-25-010-087-001/105
(VADAD(MU.))
|
1825010000NRG24120620230135861
|
12/06/2023
|
VTTHAL MAROTI SABLE
|
1825010WL012545
|
VTTHAL MAROTI SABLE
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230243083
|
|
VITTHAL MAROTI SABLE
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-087-001/113
(VADAD(MU.))
|
1825010000NRG24120620230136131
|
12/06/2023
|
PRAYAG DASHARATH VATANE
|
1825010WL012562
|
PRAYAG DASHARATH VATANE
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230243092
|
|
PRAYAG DASHRATH /VISHWABHAR DASHRATH WAT
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-087-001/119
(VADAD(MU.))
|
1825010000NRG24120620230136133
|
12/06/2023
|
haridas khandu jatale
|
1825010WL012562
|
haridas khandu jatale
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230243142
|
|
HARIDAS KHANDU JATALE
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAHAGAON
|
MH-25-010-087-001/119
(VADAD(MU.))
|
1825010000NRG24120620230136132
|
12/06/2023
|
Kaushalya Manikrao Jatale
|
1825010WL012562
|
Kaushalya Manikrao Jatale
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230243112
|
|
MRS KAISHLYABAI MANIKRAV JATALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHAGAON
|
MH-25-010-087-001/136
(VADAD(MU.))
|
1825010000NRG24120620230135849
|
12/06/2023
|
ganesh maritarao maske
|
1825010WL012543
|
ganesh maritarao maske
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230243089
|
|
GANESH MAROTRAO & TAI GANESH MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
MAHAGAON
|
MH-25-010-087-001/136
(VADAD(MU.))
|
1825010000NRG24120620230135850
|
12/06/2023
|
taibai ganesh maske
|
1825010WL012543
|
taibai ganesh maske
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230243102
|
|
TAIBAI GANESHRAO MASKE
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-087-001/143
(VADAD(MU.))
|
1825010000NRG24120620230136134
|
12/06/2023
|
Ramkrushna Pundlik Lahavale
|
1825010WL012562
|
Ramkrushna Pundlik Lahavale
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230243111
|
|
RAMKRUSHNA PUNDLIK LAVHALE
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAHAGAON
|
MH-25-010-087-001/148
(VADAD(MU.))
|
1825010000NRG24120620230135863
|
12/06/2023
|
Suman Devrao Sabole
|
1825010WL012545
|
Suman Devrao Sabole
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230243084
|
|
SABALE SUMANBAI DEVARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
MAHAGAON
|
MH-25-010-087-001/157
(VADAD(MU.))
|
1825010000NRG24120620230135853
|
12/06/2023
|
Sandip Vitthal Lahote
|
1825010WL012543
|
Sandip Vitthal Lahote
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230243108
|
|
SANDIP VITTHAL LOHATE
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHAGAON
|
MH-25-010-087-001/160
(VADAD(MU.))
|
1825010000NRG24120620230136136
|
12/06/2023
|
Dadarao Lodba Murmure
|
1825010WL012562
|
Dadarao Lodba Murmure
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230243146
|
|
DADARAO LODBA MURMURE
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-087-001/170
(VADAD(MU.))
|
1825010000NRG24120620230136137
|
12/06/2023
|
Bhimrao Champat Burkule
|
1825010WL012562
|
Bhimrao Champat Burkule
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230243143
|
|
BHIMRAO CHAMPAT/SUNITA BHIMRAO BURKULE
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHAGAON
|
MH-25-010-087-001/170
(VADAD(MU.))
|
1825010000NRG24120620230136138
|
12/06/2023
|
sunita bhimrao burkule
|
1825010WL012562
|
sunita bhimrao burkule
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230243100
|
|
MRS SUNITA BHIMRAO BURKULE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHAGAON
|
MH-25-010-087-001/182
(VADAD(MU.))
|
1825010000NRG24120620230135864
|
12/06/2023
|
BABARAO DINAJI VAGH
|
1825010WL012545
|
BABARAO DINAJI VAGH
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230243094
|
|
BABARAO DINAJI WAGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAHAGAON
|
MH-25-010-087-001/263
(VADAD(MU.))
|
1825010000NRG24120620230135928
|
12/06/2023
|
madhav datta kathare
|
1825010WL012548
|
madhav datta kathare
|
00468
|
UBIN0543853
|
1674
|
1674
|
Processed
|
15/06/2023
|
|
A165230243086
|
|
MADHAV DATTA KATARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
MAHAGAON
|
MH-25-010-087-001/264
(VADAD(MU.))
|
1825010000NRG24120620230135866
|
12/06/2023
|
Devidas Namdev Sabale
|
1825010WL012545
|
Devidas Namdev Sabale
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230243104
|
|
DEVIDAS NAMDEV SABLE
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-087-001/264
(VADAD(MU.))
|
1825010000NRG24120620230135865
|
12/06/2023
|
Sheshekala Namdev Sabale
|
1825010WL012545
|
Sheshekala Namdev Sabale
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230243085
|
|
SHASHIKALA NAMDEO SABDE
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAHAGAON
|
MH-25-010-087-001/29
(VADAD(MU.))
|
1825010000NRG24120620230135867
|
12/06/2023
|
SONABAI SAHEBARAO SHELAKE
|
1825010WL012545
|
SONABAI SAHEBARAO SHELAKE
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230243090
|
|
SONUBAI SAEBARAO SELKE
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHAGAON
|
MH-25-010-087-001/301
(VADAD(MU.))
|
1825010000NRG24120620230135869
|
12/06/2023
|
Rupali Vishnu Bhusale
|
1825010WL012545
|
Rupali Vishnu Bhusale
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230243109
|
|
RUPALI VISHNU BHUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAHAGAON
|
MH-25-010-087-001/301
(VADAD(MU.))
|
1825010000NRG24120620230135868
|
12/06/2023
|
Vishnu Maroti Bhusale
|
1825010WL012545
|
Vishnu Maroti Bhusale
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230243141
|
|
MR VISHNU MAROTI BHUSALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHAGAON
|
MH-25-010-087-001/325
(VADAD(MU.))
|
1825010000NRG24120620230135929
|
12/06/2023
|
Shivaji Kaatare
|
1825010WL012548
|
Shivaji Kaatare
|
00468
|
UBIN0543853
|
1674
|
1674
|
Processed
|
15/06/2023
|
|
A165230243087
|
|
SHIVAJI VITTHAL .KATHARE
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAHAGAON
|
MH-25-010-087-001/327
(VADAD(MU.))
|
1825010000NRG24120620230135930
|
12/06/2023
|
Khanderao Katare
|
1825010WL012548
|
Khanderao Katare
|
00468
|
UBIN0543853
|
1674
|
1674
|
Processed
|
15/06/2023
|
|
A165230243088
|
|
KHANDERAO VITTHARAO KATARE
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAHAGAON
|
MH-25-010-087-001/35
(VADAD(MU.))
|
1825010000NRG24120620230135931
|
12/06/2023
|
Avdhut Parasram Katare
|
1825010WL012548
|
Avdhut Parasram Katare
|
00468
|
UBIN0543853
|
1674
|
1674
|
Processed
|
15/06/2023
|
|
A165230243093
|
|
AWADHUT PARASHRAM KATARE
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAHAGAON
|
MH-25-010-087-001/376
(VADAD(MU.))
|
1825010000NRG24120620230135932
|
12/06/2023
|
RAMESHEAR PRASARAM KATARE
|
1825010WL012548
|
RAMESHEAR PRASARAM KATARE
|
00468
|
UBIN0543853
|
1674
|
1674
|
Processed
|
15/06/2023
|
|
A165230243107
|
|
RAMESHWAR PARSRAM KATARE
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAHAGAON
|
MH-25-010-087-001/38
(VADAD(MU.))
|
1825010000NRG24120620230135855
|
12/06/2023
|
amol babarao dhale
|
1825010WL012543
|
amol babarao dhale
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230243106
|
|
AMOL BABARAO DHALE
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAHAGAON
|
MH-25-010-087-001/38
(VADAD(MU.))
|
1825010000NRG24120620230135854
|
12/06/2023
|
Pushpa Babaarao Dhale
|
1825010WL012543
|
Pushpa Babaarao Dhale
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230243145
|
|
PUSHPA BABARAO DHALE
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAHAGAON
|
MH-25-010-087-001/393
(VADAD(MU.))
|
1825010000NRG24120620230135856
|
12/06/2023
|
Anil Vilasrao Maske
|
1825010WL012543
|
Anil Vilasrao Maske
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230243103
|
|
ANIL VILASRAO MASKE
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAHAGAON
|
MH-25-010-087-001/47
(VADAD(MU.))
|
1825010000NRG24120620230136078
|
12/06/2023
|
Parmeshvar Dhage
|
1825010WL012559
|
Parmeshvar Dhage
|
00468
|
UBIN0543853
|
1674
|
1674
|
Processed
|
15/06/2023
|
|
A165230243144
|
|
PARMESHWAR NARAYAN DHAGE
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAHAGAON
|
MH-25-010-087-001/485
(VADAD(MU.))
|
1825010000NRG24120620230136079
|
12/06/2023
|
Kundalik Subhash Satav
|
1825010WL012559
|
Kundalik Subhash Satav
|
00468
|
UBIN0543853
|
1674
|
1674
|
Processed
|
15/06/2023
|
|
A165230243105
|
|
KUNDLIK SUBHASH SATAV
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAHAGAON
|
MH-25-010-087-001/499
(VADAD(MU.))
|
1825010000NRG24120620230136139
|
12/06/2023
|
Chaya Santosh Dhanve
|
1825010WL012562
|
Chaya Santosh Dhanve
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230243110
|
|
CHHAYA SANTOSH DHANWE
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAHAGAON
|
MH-25-010-087-001/52
(VADAD(MU.))
|
1825010000NRG24120620230135859
|
12/06/2023
|
Lakshmibai Nagorao Lohte
|
1825010WL012544
|
Lakshmibai Nagorao Lohte
|
00468
|
UBIN0543853
|
1375
|
1375
|
Processed
|
15/06/2023
|
|
A165230243081
|
|
LAXMI NAGORAO LOHATE
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAHAGAON
|
MH-25-010-087-001/52
(VADAD(MU.))
|
1825010000NRG24120620230135858
|
12/06/2023
|
Nagorao Maroti Lohate
|
1825010WL012544
|
Nagorao Maroti Lohate
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230243080
|
|
NAGORAO MAROTI LOHATE
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAHAGAON
|
MH-25-010-087-001/581
(VADAD(MU.))
|
1825010000NRG24120620230135910
|
12/06/2023
|
Anita Suresh Sable
|
1825010WL012547
|
Anita Suresh Sable
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230243101
|
|
ANITA SURESH SABLE
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAHAGAON
|
MH-25-010-087-001/689
(VADAD(MU.))
|
1825010000NRG24120620230136140
|
12/06/2023
|
Prayag Bapurao Lavhale
|
1825010WL012562
|
Prayag Bapurao Lavhale
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230243095
|
|
PRAYAGBAI BAPURAO LAVHALE
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAHAGAON
|
MH-25-010-087-001/83
(VADAD(MU.))
|
1825010000NRG24120620230136143
|
12/06/2023
|
Sahebrao Subhash Dighade
|
1825010WL012563
|
Sahebrao Subhash Dighade
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230243091
|
|
SAHEBRAO SUBHASH DIGHADE
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAHAGAON
|
MH-25-010-087-001/83
(VADAD(MU.))
|
1825010000NRG24120620230136142
|
12/06/2023
|
Tulsabai Subhash Dighade
|
1825010WL012563
|
Tulsabai Subhash Dighade
|
00468
|
UBIN0543853
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
A165230243096
|
|
TULASA SUBHASH DIGHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60667
|
60667
|
|
|
|
|
|
|
|
|
99
|
MAHAGAON
|
MH-25-010-125-001/281
(SAI)
|
1825010000NRG24120620230133339
|
12/06/2023
|
Gopal Hari Rathod
|
1825010WL012234
|
Gopal Hari Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243113
|
|
MR GOPAL HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAHAGAON
|
MH-25-010-126-001/20538
(DONGARGAON)
|
1825010000NRG24120620230134895
|
12/06/2023
|
Praful Ravsaheb Deshmukh
|
1825010WL012423
|
Praful Ravsaheb Deshmukh
|
00468
|
UBIN0543870
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230243114
|
|
PRAFUL RAVSAHEB DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3567
|
3567
|
|
|
|
|
|
|
|
|
101
|
MAHAGAON
|
MH-25-010-010-001/110
(POKHARI)
|
1825010000NRG24120620230133301
|
12/06/2023
|
Rukhmabai Amarsing Ade
|
1825010WL012227
|
Rukhmabai Amarsing Ade
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243123
|
|
RUKHAMA AMARSING ADE
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAHAGAON
|
MH-25-010-010-001/153
(POKHARI)
|
1825010000NRG24120620230133313
|
12/06/2023
|
Rupsing Tukaram Chavhan
|
1825010WL012228
|
Rupsing Tukaram Chavhan
|
00468
|
UBIN0543888
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230243116
|
|
RUPSING TUKARAM CHAWAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAHAGAON
|
MH-25-010-010-001/154
(POKHARI)
|
1825010000NRG24120620230133305
|
12/06/2023
|
kisan dhanu rathod
|
1825010WL012227
|
kisan dhanu rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243118
|
|
KISAN DHANU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAHAGAON
|
MH-25-010-010-001/154
(POKHARI)
|
1825010000NRG24120620230133306
|
12/06/2023
|
sarswatibai kisan rathod
|
1825010WL012227
|
sarswatibai kisan rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243117
|
|
SARASVATI KISAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAHAGAON
|
MH-25-010-010-001/249
(POKHARI)
|
1825010000NRG24120620230133309
|
12/06/2023
|
kamal baliram rathod
|
1825010WL012227
|
kamal baliram rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243124
|
|
KAMAL BALIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
MAHAGAON
|
MH-25-010-010-001/438
(POKHARI)
|
1825010000NRG24120620230133225
|
12/06/2023
|
Pavan Subhash Patil
|
1825010WL012214
|
Pavan Subhash Patil
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243126
|
|
PAWAN SUBHASH PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MAHAGAON
|
MH-25-010-010-001/50
(POKHARI)
|
1825010000NRG24120620230133235
|
12/06/2023
|
Prashant Kisan Jawade
|
1825010WL012217
|
Prashant Kisan Jawade
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243125
|
|
MR PRASHANT KISANRAO JAVADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAHAGAON
|
MH-25-010-010-001/50
(POKHARI)
|
1825010000NRG24120620230133236
|
12/06/2023
|
Sandya Prashant Javade
|
1825010WL012217
|
Sandya Prashant Javade
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243127
|
|
SANDHYA PRASHANT JAVADE
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAHAGAON
|
MH-25-010-010-002/1019
(POKHARI)
|
1825010000NRG24120620230133242
|
12/06/2023
|
Alka Sunil Pawar
|
1825010WL012219
|
Alka Sunil Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243138
|
|
ALKA SUNIL PAWAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAHAGAON
|
MH-25-010-042-001/1105
(KALI (DAU))
|
1825010000NRG24120620230134721
|
12/06/2023
|
Vimalbai Pralahad Mirashe
|
1825010WL012398
|
Vimalbai Pralahad Mirashe
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243158
|
|
VIMALBAI PRALHAD MIRASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
MAHAGAON
|
MH-25-010-042-001/1657
(KALI (DAU))
|
1825010000NRG24120620230134699
|
12/06/2023
|
Suresh Ravaji Bhone
|
1825010WL012394
|
Suresh Ravaji Bhone
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243119
|
|
SURESH RAVAJI BHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAHAGAON
|
MH-25-010-042-001/200
(KALI (DAU))
|
1825010000NRG24120620230134735
|
12/06/2023
|
kasubai mlhari bansode
|
1825010WL012402
|
kasubai mlhari bansode
|
00468
|
UBIN0543888
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
A165230243115
|
|
KASHIBAI M BANSODE
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAHAGAON
|
MH-25-010-042-001/2188
(KALI (DAU))
|
1825010000NRG24120620230134700
|
12/06/2023
|
Shantabai Govardhan Bhone
|
1825010WL012394
|
Shantabai Govardhan Bhone
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243130
|
|
SHANTABAI GOVRADHAN BHONE
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAHAGAON
|
MH-25-010-042-001/256
(KALI (DAU))
|
1825010000NRG24120620230134736
|
12/06/2023
|
Ravi Malhari Bansode
|
1825010WL012402
|
Ravi Malhari Bansode
|
00468
|
UBIN0543888
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
A165230243160
|
|
RAVI MALHARE BANSODE
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAHAGAON
|
MH-25-010-051-001/150
(WAKAN)
|
1825010000NRG24120620230133185
|
12/06/2023
|
Pradip Ambadas Bhagat
|
1825010WL012204
|
Pradip Ambadas Bhagat
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243140
|
|
PRADIP AMBADAS BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAHAGAON
|
MH-25-010-051-001/259
(WAKAN)
|
1825010000NRG24120620230133187
|
12/06/2023
|
Shnatabai Umalsing chavhan
|
1825010WL012204
|
Shnatabai Umalsing chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243120
|
|
SHEVANTABAI ALSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
MAHAGAON
|
MH-25-010-051-001/298
(WAKAN)
|
1825010000NRG24120620230133194
|
12/06/2023
|
Manoj Vasanta Manvar
|
1825010WL012206
|
Manoj Vasanta Manvar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243156
|
|
MR MANOJ VANSTA MANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAHAGAON
|
MH-25-010-087-001/157
(VADAD(MU.))
|
1825010000NRG24120620230135852
|
12/06/2023
|
Suman Vitthal Lahote
|
1825010WL012543
|
Suman Vitthal Lahote
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230243099
|
|
SUMAN VITTHAL LOHATE
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAHAGAON
|
MH-25-010-087-001/157
(VADAD(MU.))
|
1825010000NRG24120620230135851
|
12/06/2023
|
Vitthal Maroti Lahote
|
1825010WL012543
|
Vitthal Maroti Lahote
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230243098
|
|
LOHOTE VITTHAL MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
MAHAGAON
|
MH-25-010-087-001/518
(VADAD(MU.))
|
1825010000NRG24120620230135909
|
12/06/2023
|
Ankush Data Waghmare
|
1825010WL012547
|
Ankush Data Waghmare
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230243157
|
|
ANKUSH DATTA WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAHAGAON
|
MH-25-010-125-001/1010
(SAI)
|
1825010000NRG24120620230133338
|
12/06/2023
|
Sapna pandit jadhao
|
1825010WL012234
|
Sapna pandit jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243159
|
|
SAPNA PANDIT JADHAO
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAHAGAON
|
MH-25-010-125-001/1084
(SAI)
|
1825010000NRG24120620230133658
|
12/06/2023
|
Madhukar konduji Bhange
|
1825010WL012265
|
Madhukar konduji Bhange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243121
|
|
BHANGE MADHUKAR KONDUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
MAHAGAON
|
MH-25-010-125-001/18
(SAI)
|
1825010000NRG24120620230133589
|
12/06/2023
|
Bebibai Pandurang Shekle
|
1825010WL012259
|
Bebibai Pandurang Shekle
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243161
|
|
BEBIBAI PANDURANG SHELKE
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAHAGAON
|
MH-25-010-125-001/237
(SAI)
|
1825010000NRG24120620230133590
|
12/06/2023
|
madhkar mahadu bale
|
1825010WL012259
|
madhkar mahadu bale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243131
|
|
MADHUKAR MAHADU BALE
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAHAGAON
|
MH-25-010-125-001/240
(SAI)
|
1825010000NRG24120620230133660
|
12/06/2023
|
SINDHU TUKARAM TAMBARE
|
1825010WL012265
|
SINDHU TUKARAM TAMBARE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243133
|
|
SHINDHU TUKARAM TAMBARE
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAHAGAON
|
MH-25-010-125-001/240
(SAI)
|
1825010000NRG24120620230133659
|
12/06/2023
|
Tukaram Devrao Tambare
|
1825010WL012265
|
Tukaram Devrao Tambare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243134
|
|
TUKARAM DEVRAV TAMBARE
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAHAGAON
|
MH-25-010-125-001/272
(SAI)
|
1825010000NRG24120620230133462
|
12/06/2023
|
Shankar Tarachand Jadhav
|
1825010WL012248
|
Shankar Tarachand Jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243137
|
|
MR SHANKAR TARASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAHAGAON
|
MH-25-010-125-001/287
(SAI)
|
1825010000NRG24120620230133713
|
12/06/2023
|
SULOCHNA PANDIT MENDHE
|
1825010WL012269
|
SULOCHNA PANDIT MENDHE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243132
|
|
SULOCHANA PANDIT MENDHE
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAHAGAON
|
MH-25-010-125-001/299
(SAI)
|
1825010000NRG24120620230133714
|
12/06/2023
|
Vasanta Dashrath Tambare
|
1825010WL012269
|
Vasanta Dashrath Tambare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243163
|
|
VASANTA DASHRATH TAMBARE
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAHAGAON
|
MH-25-010-125-001/306
(SAI)
|
1825010000NRG24120620230133510
|
12/06/2023
|
Parmeshwar kaluram Morey
|
1825010WL012253
|
Parmeshwar kaluram Morey
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243135
|
|
PARMESHWAR KALURAM MOREY
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAHAGAON
|
MH-25-010-125-001/67
(SAI)
|
1825010000NRG24120620230133463
|
12/06/2023
|
Bebibai Kailas Chavhan
|
1825010WL012248
|
Bebibai Kailas Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243129
|
|
BEBIBAI KALASH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAHAGAON
|
MH-25-010-125-001/722
(SAI)
|
1825010000NRG24120620230133710
|
12/06/2023
|
Arjun Motiram Khandare
|
1825010WL012268
|
Arjun Motiram Khandare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243122
|
|
ARJUN MARUTI KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAHAGAON
|
MH-25-010-125-001/843
(SAI)
|
1825010000NRG24120620230133711
|
12/06/2023
|
Govinda Manohar Khaparkar
|
1825010WL012268
|
Govinda Manohar Khaparkar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243136
|
|
GOVINDA MANOHAR KHAPARKAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAHAGAON
|
MH-25-010-125-001/905
(SAI)
|
1825010000NRG24120620230133511
|
12/06/2023
|
Hanuman Bhaurav More
|
1825010WL012253
|
Hanuman Bhaurav More
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243164
|
|
HANUMAN BHAURAO MORE
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAHAGAON
|
MH-25-010-125-001/931
(SAI)
|
1825010000NRG24120620230133591
|
12/06/2023
|
Amol Arjun Kamble
|
1825010WL012259
|
Amol Arjun Kamble
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243139
|
|
AMOL ARJUN KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAHAGAON
|
MH-25-010-125-001/967
(SAI)
|
1825010000NRG24120620230133340
|
12/06/2023
|
Vinod ramchandra jadhav
|
1825010WL012234
|
Vinod ramchandra jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243165
|
|
SHRI VINOD RAMCHANDRA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAHAGAON
|
MH-25-010-125-001/987
(SAI)
|
1825010000NRG24120620230133379
|
12/06/2023
|
Hanuman fakira Karahale
|
1825010WL012242
|
Hanuman fakira Karahale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243128
|
|
HANUMAN FAKIRA KARAHALE
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAHAGAON
|
MH-25-010-125-001/988
(SAI)
|
1825010000NRG24120620230133380
|
12/06/2023
|
Lata vishnu pande
|
1825010WL012242
|
Lata vishnu pande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243162
|
|
LATA VISHNU PANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69239
|
69239
|
|
|
|
|
|
|
|
|
139
|
MAHAGAON
|
MH-25-010-010-001/225
(POKHARI)
|
1825010000NRG24120620230133307
|
12/06/2023
|
Santosh Pandurang pawar
|
1825010WL012227
|
Santosh Pandurang pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243173
|
|
SANTOSH PANDURANG PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
MAHAGAON
|
MH-25-010-010-001/438
(POKHARI)
|
1825010000NRG24120620230133224
|
12/06/2023
|
Manda Subhash Patil
|
1825010WL012214
|
Manda Subhash Patil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243170
|
|
MANDA SUBHASH PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
MAHAGAON
|
MH-25-010-010-001/438
(POKHARI)
|
1825010000NRG24120620230133226
|
12/06/2023
|
Shubham Subhash Patil
|
1825010WL012214
|
Shubham Subhash Patil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243171
|
|
SHUBHAM SUBHASH PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
MAHAGAON
|
MH-25-010-010-002/1019
(POKHARI)
|
1825010000NRG24120620230133241
|
12/06/2023
|
Sunil Pandurang Pawar
|
1825010WL012219
|
Sunil Pandurang Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243168
|
|
SUNIL PANDURANG PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
MAHAGAON
|
MH-25-010-010-002/1229
(POKHARI)
|
1825010000NRG24120620230133315
|
12/06/2023
|
Subibai Tolaram Rathod
|
1825010WL012228
|
Subibai Tolaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243174
|
|
MRS SUBHIBAI TOLARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAHAGAON
|
MH-25-010-010-002/1230
(POKHARI)
|
1825010000NRG24120620230133316
|
12/06/2023
|
Gajanan Tolaram Rathod
|
1825010WL012228
|
Gajanan Tolaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230243172
|
|
GAJANAN TOLARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
MAHAGAON
|
MH-25-010-010-002/1353
(POKHARI)
|
1825010000NRG24120620230133222
|
12/06/2023
|
Anil Sadashiv Khude
|
1825010WL012213
|
Anil Sadashiv Khude
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243169
|
|
MR ANIL SADASHIV KHUDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAHAGAON
|
MH-25-010-126-001/299
(DONGARGAON)
|
1825010000NRG24120620230134897
|
12/06/2023
|
Ravsaheb Shesherao Deshmukh
|
1825010WL012423
|
Ravsaheb Shesherao Deshmukh
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230243167
|
|
RAOSAHEB SHESHRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14214
|
14214
|
|
|
|
|
|
|
|
|
147
|
MAHAGAON
|
MH-25-010-087-001/155-A
(VADAD(MU.))
|
1825010000NRG24120620230136135
|
12/06/2023
|
Shalini Dattarao Gadade
|
1825010WL012562
|
Shalini Dattarao Gadade
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230243034
|
|
SHALINI SAHEBRAV GADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAHAGAON
|
MH-25-010-087-001/400
(VADAD(MU.))
|
1825010000NRG24120620230135935
|
12/06/2023
|
Sandip Sahebrao Takalkar
|
1825010WL012548
|
Sandip Sahebrao Takalkar
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
15/06/2023
|
|
A165230243031
|
|
SANDIP SAHEBRAO TAKALKAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAHAGAON
|
MH-25-010-087-001/401
(VADAD(MU.))
|
1825010000NRG24120620230135936
|
12/06/2023
|
Dilip Sahebrao Takalkar
|
1825010WL012548
|
Dilip Sahebrao Takalkar
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
15/06/2023
|
|
A165230243033
|
|
DILIP SAHEBRAO TAKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAHAGAON
|
MH-25-010-087-001/401
(VADAD(MU.))
|
1825010000NRG24120620230135937
|
12/06/2023
|
Mamta Dilip Takalkar
|
1825010WL012548
|
Mamta Dilip Takalkar
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
15/06/2023
|
|
A165230243032
|
|
MAMTA DILIP TAKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAHAGAON
|
MH-25-010-087-001/402
(VADAD(MU.))
|
1825010000NRG24120620230135857
|
12/06/2023
|
Avdhut Maroti Suroshe
|
1825010WL012543
|
Avdhut Maroti Suroshe
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230243030
|
|
AVDHUT MAROTI SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8328
|
8328
|
|
|
|
|
|
|
|
|
152
|
MAHAGAON
|
MH-25-010-042-001/619
(KALI (DAU))
|
1825010000NRG24120620230134723
|
12/06/2023
|
jnabai bhimrao bhone
|
1825010WL012398
|
jnabai bhimrao bhone
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243026
|
|
JANABAI BHIMRAO BHONE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
153
|
MAHAGAON
|
MH-25-010-125-001/283
(SAI)
|
1825010000NRG24120620230133642
|
12/06/2023
|
Madhav Chandrabhan Khandre
|
1825010WL012263
|
Madhav Chandrabhan Khandre
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243022
|
|
MADHAV CHANDRABHAN KHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
154
|
MAHAGAON
|
MH-25-010-125-001/301
(SAI)
|
1825010000NRG24120620230133715
|
12/06/2023
|
VILAS BHIMRAO PANDE
|
1825010WL012269
|
VILAS BHIMRAO PANDE
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243027
|
|
VILAS BHIMRAO PUNDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAHAGAON
|
MH-25-010-125-001/37
(SAI)
|
1825010000NRG24120620230133709
|
12/06/2023
|
Gajanan Ambaji Bhange
|
1825010WL012268
|
Gajanan Ambaji Bhange
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243023
|
|
GAJANAN AMBAJI BHANGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270594
|
270594
|
|
|
|
|
|
|
|