|
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-25-010-161-001/4
(HIWARI)
|
1825010000NRG24100720230282167
|
10/07/2023
|
Kalyani Bhaskar Andhole
|
1825010WL027170
|
Kalyani Bhaskar Andhole
|
00051
|
MAHB0001520
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
A194230029177
|
|
Miss. KALYANI BHASKAR ANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-034-001/105
(TEMBHI)
|
1825010000NRG24100720230283473
|
10/07/2023
|
Datta Satwa Bansode
|
1825010WL027313
|
Datta Satwa Bansode
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230029172
|
|
DATTA SATWA BANSODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
MAHAGAON
|
MH-25-010-034-001/147
(TEMBHI)
|
1825010000NRG24100720230282732
|
10/07/2023
|
Rekha Ganesh Shinde
|
1825010WL027232
|
Rekha Ganesh Shinde
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029231
|
|
Mrs. REKHATAI GANESH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-034-001/16
(TEMBHI)
|
1825010000NRG24100720230283459
|
10/07/2023
|
Kaushlya Prameshvar Bhosle
|
1825010WL027310
|
Kaushlya Prameshvar Bhosle
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230029229
|
|
Mrs. KAUSHLYA PARMESHWER BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-034-001/187
(TEMBHI)
|
1825010000NRG24100720230282728
|
10/07/2023
|
Ajabarao Ramrao Solanke
|
1825010WL027231
|
Ajabarao Ramrao Solanke
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029173
|
|
MR AJABRAO RAMRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHAGAON
|
MH-25-010-034-001/276
(TEMBHI)
|
1825010000NRG24100720230283494
|
10/07/2023
|
Malabai Kisan Kawane
|
1825010WL027316
|
Malabai Kisan Kawane
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029235
|
|
Mrs. MALA BAI KISAN KAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-034-001/284
(TEMBHI)
|
1825010000NRG24100720230283471
|
10/07/2023
|
Sadhana Janikrao Shewalkar
|
1825010WL027312
|
Sadhana Janikrao Shewalkar
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029144
|
|
MRS SADHANA JANIKRAO SHEVALAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-034-001/57
(TEMBHI)
|
1825010000NRG24100720230283460
|
10/07/2023
|
Sunil Narayan Wankhede
|
1825010WL027310
|
Sunil Narayan Wankhede
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230029230
|
|
Mr. SUNIL NARAYAN WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-034-001/718
(TEMBHI)
|
1825010000NRG24100720230283496
|
10/07/2023
|
radha bapuji bhushewad
|
1825010WL027316
|
radha bapuji bhushewad
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029239
|
|
Mrs. RADHA BAPUJI BHUSHEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-085-001/249
(WARODI)
|
1825010000NRG24100720230282450
|
10/07/2023
|
RAVI DEVIDAS NAGARE
|
1825010WL027190
|
RAVI DEVIDAS NAGARE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029250
|
|
MR RAVI DEVIDAS NAGARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHAGAON
|
MH-25-010-085-001/288
(WARODI)
|
1825010000NRG24100720230282452
|
10/07/2023
|
Vaishnavi Sadanand Mukewad
|
1825010WL027191
|
Vaishnavi Sadanand Mukewad
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230029232
|
|
VAISHNAVI SANDAND MUKEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
MAHAGAON
|
MH-25-010-085-001/336
(WARODI)
|
1825010000NRG24100720230282453
|
10/07/2023
|
Sachita Sachin Shinde
|
1825010WL027191
|
Sachita Sachin Shinde
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230029222
|
|
SACHITA SACHIN SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
MAHAGAON
|
MH-25-010-085-001/39
(WARODI)
|
1825010000NRG24100720230282455
|
10/07/2023
|
Archana Indal Rathod
|
1825010WL027191
|
Archana Indal Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230029248
|
|
Mrs. ARCHANA INDAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-085-001/39
(WARODI)
|
1825010000NRG24100720230282454
|
10/07/2023
|
Indal Amarsing Rathod
|
1825010WL027191
|
Indal Amarsing Rathod
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230029179
|
|
Mr. INDAL AMARSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
MAHAGAON
|
MH-25-010-059-001/416
(MALKINHI)
|
1825010000NRG24100720230282631
|
10/07/2023
|
Sunita Jivan Kubade
|
1825010WL027217
|
Sunita Jivan Kubade
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029224
|
|
Mrs. SUNITA JIVAN KUBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHAGAON
|
MH-25-010-137-001/301
(MALEGAON)
|
1825010000NRG24100720230282619
|
10/07/2023
|
Kavita Santosh Dhale
|
1825010WL027215
|
Kavita Santosh Dhale
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
A194230029252
|
|
MRS KAVITA SANTOSH DHOLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-137-001/301
(MALEGAON)
|
1825010000NRG24100720230282618
|
10/07/2023
|
Santosh Shivram Dhale
|
1825010WL027215
|
Santosh Shivram Dhale
|
00089
|
CBIN0282049
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
A194230029175
|
|
SANTOSH SHIVRAM DHOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
MAHAGAON
|
MH-25-010-163-001/101
(SAWANA)
|
1825010000NRG24100720230282531
|
10/07/2023
|
Balu Ramdas Hanvate
|
1825010WL027205
|
Balu Ramdas Hanvate
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029234
|
|
Mr. BALU RAMDAS HANWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHAGAON
|
MH-25-010-163-001/101
(SAWANA)
|
1825010000NRG24100720230282532
|
10/07/2023
|
Joyti Balu Hanwate
|
1825010WL027205
|
Joyti Balu Hanwate
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029236
|
|
Mrs. JOYTI BALU HANWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAHAGAON
|
MH-25-010-163-001/1080
(SAWANA)
|
1825010000NRG24100720230282528
|
10/07/2023
|
VIJAY KISAN PAWAR
|
1825010WL027204
|
VIJAY KISAN PAWAR
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230029158
|
|
Mr. VIJAY KISAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAHAGAON
|
MH-25-010-163-001/1102
(SAWANA)
|
1825010000NRG24100720230282529
|
10/07/2023
|
Anita Vijay Pawar
|
1825010WL027204
|
Anita Vijay Pawar
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230029227
|
|
Mrs. ANITA VIJAY PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAHAGAON
|
MH-25-010-163-001/1109
(SAWANA)
|
1825010000NRG24100720230282524
|
10/07/2023
|
sindhubai kisan bsvante
|
1825010WL027203
|
sindhubai kisan bsvante
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230029178
|
|
Mrs. SINDHUTAI KISAN BASWANTE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAHAGAON
|
MH-25-010-163-001/117
(SAWANA)
|
1825010000NRG24100720230282517
|
10/07/2023
|
Sunil Maroti Khandare
|
1825010WL027200
|
Sunil Maroti Khandare
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230029195
|
|
SUNIL MAROTI KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHAGAON
|
MH-25-010-163-001/1249
(SAWANA)
|
1825010000NRG24100720230282530
|
10/07/2023
|
Panchafula Madhav Pawar
|
1825010WL027204
|
Panchafula Madhav Pawar
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230029174
|
|
PAWAR PANCHAFULA MADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
MAHAGAON
|
MH-25-010-163-001/1282
(SAWANA)
|
1825010000NRG24100720230282522
|
10/07/2023
|
Aarti Harshvardhan Hanvate
|
1825010WL027202
|
Aarti Harshvardhan Hanvate
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230029249
|
|
Mrs. AARTI HARSHVARDHAN HANWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAHAGAON
|
MH-25-010-163-001/1282
(SAWANA)
|
1825010000NRG24100720230282521
|
10/07/2023
|
Harshvardhan Ashok Hanvate
|
1825010WL027202
|
Harshvardhan Ashok Hanvate
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230029238
|
|
Mr. HARSHWARDHAN ASHOK HANWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAHAGAON
|
MH-25-010-163-001/1299
(SAWANA)
|
1825010000NRG24100720230282541
|
10/07/2023
|
Sham Manik Tekale
|
1825010WL027208
|
Sham Manik Tekale
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230029237
|
|
Mr. SHAM MANIK TEKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAHAGAON
|
MH-25-010-163-001/1302
(SAWANA)
|
1825010000NRG24100720230282542
|
10/07/2023
|
Nilkanth Manik Tekale
|
1825010WL027208
|
Nilkanth Manik Tekale
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029233
|
|
Mr. NEELKANTH MANIKRAO TEKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAHAGAON
|
MH-25-010-163-001/1371
(SAWANA)
|
1825010000NRG24100720230282535
|
10/07/2023
|
Kamal Gunaji Sonune
|
1825010WL027206
|
Kamal Gunaji Sonune
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029243
|
|
SONUNE KAMAL GUNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
MAHAGAON
|
MH-25-010-163-001/1441
(SAWANA)
|
1825010000NRG24100720230282533
|
10/07/2023
|
Datta Ramrao Bhelka
|
1825010WL027205
|
Datta Ramrao Bhelka
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029240
|
|
Mr. DATTA RAMRAO BHELKA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAHAGAON
|
MH-25-010-163-001/1505
(SAWANA)
|
1825010000NRG24100720230282539
|
10/07/2023
|
Sonubai Govindarao Padole
|
1825010WL027207
|
Sonubai Govindarao Padole
|
00089
|
CBIN0282049
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230029246
|
|
Mrs. SONUBAI GOVINDRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAHAGAON
|
MH-25-010-163-001/1690
(SAWANA)
|
1825010000NRG24100720230282523
|
10/07/2023
|
SHankar Moritram Kadam
|
1825010WL027202
|
SHankar Moritram Kadam
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230029241
|
|
Master SHANKAR MOTIRAM KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAHAGAON
|
MH-25-010-163-001/216
(SAWANA)
|
1825010000NRG24100720230282544
|
10/07/2023
|
Annapurna Chimnaji Shiradkar
|
1825010WL027208
|
Annapurna Chimnaji Shiradkar
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029245
|
|
Mrs. ANNAPURNA CHIMNAJI SHIRADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAHAGAON
|
MH-25-010-163-001/395
(SAWANA)
|
1825010000NRG24100720230282534
|
10/07/2023
|
PANDURANG GYANBAJI AGOSHE
|
1825010WL027205
|
PANDURANG GYANBAJI AGOSHE
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029143
|
|
Mr. PANDURANG GAWNAJI AGASHE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAHAGAON
|
MH-25-010-163-001/570
(SAWANA)
|
1825010000NRG24100720230282537
|
10/07/2023
|
Sangita Santosh Gaykwad
|
1825010WL027206
|
Sangita Santosh Gaykwad
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029242
|
|
Mrs. SANGITA SANTOSH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAHAGAON
|
MH-25-010-163-001/77
(SAWANA)
|
1825010000NRG24100720230282527
|
10/07/2023
|
manglabai digambar hanvate
|
1825010WL027203
|
manglabai digambar hanvate
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230029244
|
|
Mrs. MANGALABAI DIGAMBAR HANWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAHAGAON
|
MH-25-010-163-001/84
(SAWANA)
|
1825010000NRG24100720230282518
|
10/07/2023
|
BudhaaPradas Maroti Khandare
|
1825010WL027200
|
BudhaaPradas Maroti Khandare
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230029176
|
|
BUDDHAPRASAD MAROTI KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHAGAON
|
MH-25-010-163-001/85
(SAWANA)
|
1825010000NRG24100720230282519
|
10/07/2023
|
Rahul Maroti Khandare
|
1825010WL027200
|
Rahul Maroti Khandare
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230029253
|
|
RAHUL MARUTI KHANDARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40428
|
40428
|
|
|
|
|
|
|
|
|
39
|
MAHAGAON
|
MH-25-010-137-001/374
(MALEGAON)
|
1825010000NRG24100720230282623
|
10/07/2023
|
Ramesh Kisan Giram
|
1825010WL027215
|
Ramesh Kisan Giram
|
00114
|
UTIB0SYDC58
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
A194230029167
|
|
RAMESH KISAN GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHAGAON
|
MH-25-010-137-001/411
(MALEGAON)
|
1825010000NRG24100720230283391
|
10/07/2023
|
Kunal Gokul Rathod
|
1825010WL027303
|
Kunal Gokul Rathod
|
00114
|
UTIB0SYDC58
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230029168
|
|
MR KUNAL GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-137-001/71
(MALEGAON)
|
1825010000NRG24100720230282628
|
10/07/2023
|
Ashok Dhondbaji Rawate
|
1825010WL027216
|
Ashok Dhondbaji Rawate
|
00114
|
UTIB0SYDC58
|
1375
|
1375
|
Processed
|
14/07/2023
|
|
A194230029166
|
|
Mr. ASHOK DHONDBA RAWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4663
|
4663
|
|
|
|
|
|
|
|
|
42
|
MAHAGAON
|
MH-25-010-161-001/196
(HIWARI)
|
1825010000NRG24100720230282161
|
10/07/2023
|
Dinesh Uttam Jadhav
|
1825010WL027170
|
Dinesh Uttam Jadhav
|
00114
|
UTIB0SYDC86
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
A194230029163
|
|
MR DINESH UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-161-001/4
(HIWARI)
|
1825010000NRG24100720230282165
|
10/07/2023
|
Bhaskar Moreshwar Aandhale
|
1825010WL027170
|
Bhaskar Moreshwar Aandhale
|
00114
|
UTIB0SYDC86
|
1925
|
1925
|
Processed
|
14/07/2023
|
|
A194230029165
|
|
BHASKAR MORESHWAR ANDHALE
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAHAGAON
|
MH-25-010-161-001/81
(HIWARI)
|
1825010000NRG24100720230282179
|
10/07/2023
|
Santosh Vijay Kumbhare
|
1825010WL027171
|
Santosh Vijay Kumbhare
|
00114
|
UTIB0SYDC86
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
A194230029164
|
|
SANTOSH VIJAY KUNBHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5225
|
5225
|
|
|
|
|
|
|
|
|
45
|
MAHAGAON
|
MH-25-010-161-001/109
(HIWARI)
|
1825010000NRG24100720230282171
|
10/07/2023
|
NITIN BRAMHANAND RAUT
|
1825010WL027171
|
NITIN BRAMHANAND RAUT
|
00415
|
SBIN0000459
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
A194230029180
|
|
MR NITIN BRAMHANANDRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-161-001/171
(HIWARI)
|
1825010000NRG24100720230282172
|
10/07/2023
|
VIJAY DEVSING RATHOD
|
1825010WL027171
|
VIJAY DEVSING RATHOD
|
00415
|
SBIN0000459
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
A194230029208
|
|
VIJAY DEVSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAHAGAON
|
MH-25-010-161-001/172
(HIWARI)
|
1825010000NRG24100720230282174
|
10/07/2023
|
SAILESH VIJAY RATHOD
|
1825010WL027171
|
SAILESH VIJAY RATHOD
|
00415
|
SBIN0000459
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
A194230029209
|
|
MR SHAILESH VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHAGAON
|
MH-25-010-161-001/173
(HIWARI)
|
1825010000NRG24100720230282177
|
10/07/2023
|
shilpa sachin rathod
|
1825010WL027171
|
shilpa sachin rathod
|
00415
|
SBIN0000459
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
A194230029210
|
|
MRS SHILPA SACHIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHAGAON
|
MH-25-010-161-001/195
(HIWARI)
|
1825010000NRG24100720230282160
|
10/07/2023
|
Madhuri Ravi Bhalerao
|
1825010WL027170
|
Madhuri Ravi Bhalerao
|
00415
|
SBIN0000459
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
A194230029207
|
|
MRS MADHURI RAVI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
50
|
MAHAGAON
|
MH-25-010-034-001/105
(TEMBHI)
|
1825010000NRG24100720230283474
|
10/07/2023
|
suman datta bansode
|
1825010WL027313
|
suman datta bansode
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230029146
|
|
MISS SUMAN DATTA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-034-001/115
(TEMBHI)
|
1825010000NRG24100720230282712
|
10/07/2023
|
Avdhut Bhurao Sukalkar
|
1825010WL027226
|
Avdhut Bhurao Sukalkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029148
|
|
MR AWADHUT BHAURAO SUKALKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-034-001/12
(TEMBHI)
|
1825010000NRG24100720230282973
|
10/07/2023
|
Maya Nagorao Ghudse
|
1825010WL027254
|
Maya Nagorao Ghudse
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230029251
|
|
MRS MAYABAI NAGORAO GHUDASE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-034-001/14
(TEMBHI)
|
1825010000NRG24100720230283475
|
10/07/2023
|
Sanjay Datta Bansode
|
1825010WL027313
|
Sanjay Datta Bansode
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230029217
|
|
MASTER SANJAY DATTA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-034-001/177
(TEMBHI)
|
1825010000NRG24100720230283491
|
10/07/2023
|
CHNDRAKALA KAILAS BHANDVALE
|
1825010WL027315
|
CHNDRAKALA KAILAS BHANDVALE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230029220
|
|
MS CHANDRAAL KAILAS BHANDAWALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHAGAON
|
MH-25-010-034-001/177
(TEMBHI)
|
1825010000NRG24100720230283490
|
10/07/2023
|
KAILAS LAKSHMAN BHANDVALE
|
1825010WL027315
|
KAILAS LAKSHMAN BHANDVALE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230029219
|
|
MR KAILAS LAXMAN BHANDAWALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHAGAON
|
MH-25-010-034-001/261
(TEMBHI)
|
1825010000NRG24100720230282714
|
10/07/2023
|
atmaram motiram sukalkar
|
1825010WL027226
|
atmaram motiram sukalkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029206
|
|
MR ATMARAM MOTIRAM SUKALKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHAGAON
|
MH-25-010-034-001/276
(TEMBHI)
|
1825010000NRG24100720230283495
|
10/07/2023
|
rajeshwar kisan kavane
|
1825010WL027316
|
rajeshwar kisan kavane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029184
|
|
MASTER RAJESHEAR KISAN KAWANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHAGAON
|
MH-25-010-034-001/284
(TEMBHI)
|
1825010000NRG24100720230283470
|
10/07/2023
|
jankirao topaji shewalkar
|
1825010WL027312
|
jankirao topaji shewalkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029197
|
|
JAIKRAO TOPAJI & SADANA JANIKRAO SEWALKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
MAHAGAON
|
MH-25-010-034-001/303
(TEMBHI)
|
1825010000NRG24100720230283015
|
10/07/2023
|
ANKUSH AMBAR KAMBALE
|
1825010WL027260
|
ANKUSH AMBAR KAMBALE
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230029149
|
|
MR ANKUSH AMBAR KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHAGAON
|
MH-25-010-034-001/303
(TEMBHI)
|
1825010000NRG24100720230283014
|
10/07/2023
|
KIRAN AMBAR KAMBALE
|
1825010WL027260
|
KIRAN AMBAR KAMBALE
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230029205
|
|
MR KIRAN AMBAR KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHAGAON
|
MH-25-010-034-001/661
(TEMBHI)
|
1825010000NRG24100720230283159
|
10/07/2023
|
sangita sanjay gangatre
|
1825010WL027279
|
sangita sanjay gangatre
|
00415
|
SBIN0003900
|
1638
|
1638
|
Rejected
|
13/07/2023
|
|
A194230029200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
MAHAGAON
|
MH-25-010-034-001/661
(TEMBHI)
|
1825010000NRG24100720230283158
|
10/07/2023
|
sanjay vithoba gangatre
|
1825010WL027279
|
sanjay vithoba gangatre
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230029204
|
|
MR SANJAY VITHOBA GANGATRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHAGAON
|
MH-25-010-034-001/713
(TEMBHI)
|
1825010000NRG24100720230282730
|
10/07/2023
|
Pramod Ajabrao Solanke
|
1825010WL027231
|
Pramod Ajabrao Solanke
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029193
|
|
PRAMOD AJABRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHAGAON
|
MH-25-010-034-001/88
(TEMBHI)
|
1825010000NRG24100720230283498
|
10/07/2023
|
Mangala Shesherao Hatmode
|
1825010WL027317
|
Mangala Shesherao Hatmode
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230029247
|
|
MANGALA SHESHRAO HATMODE
|
INDUSIND BANK(607189)
|
|
65
|
MAHAGAON
|
MH-25-010-034-001/88
(TEMBHI)
|
1825010000NRG24100720230283499
|
10/07/2023
|
SAKHARAM SAMBHAJI HATMODE
|
1825010WL027317
|
SAKHARAM SAMBHAJI HATMODE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029145
|
|
MASTER SAKHARAM SAMBHAJI HATAMODE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHAGAON
|
MH-25-010-034-001/897
(TEMBHI)
|
1825010000NRG24100720230282974
|
10/07/2023
|
Yashoda Gajanan Ghudase
|
1825010WL027254
|
Yashoda Gajanan Ghudase
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230029226
|
|
YASHODA GAJANAN GHUDSE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
MAHAGAON
|
MH-25-010-034-001/911
(TEMBHI)
|
1825010000NRG24100720230283461
|
10/07/2023
|
Laxman Sitaram Bhosle
|
1825010WL027310
|
Laxman Sitaram Bhosle
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230029185
|
|
MR LAXMAN SITARAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHAGAON
|
MH-25-010-059-001/41
(MALKINHI)
|
1825010000NRG24100720230282630
|
10/07/2023
|
Shobha Tukaram Shinde
|
1825010WL027217
|
Shobha Tukaram Shinde
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029157
|
|
MISS SHOBHA TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHAGAON
|
MH-25-010-085-001/249
(WARODI)
|
1825010000NRG24100720230282451
|
10/07/2023
|
subheccha ravi nagaare
|
1825010WL027190
|
subheccha ravi nagaare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029223
|
|
Miss. SHUBHECHCHHA DEVIDAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MAHAGAON
|
MH-25-010-128-001/168
(UTI)
|
1825010000NRG24100720230281843
|
10/07/2023
|
SAVITA MARIB GAYAKAWAD
|
1825010WL027137
|
SAVITA MARIB GAYAKAWAD
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029218
|
|
MRS SAVITA MARIBA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHAGAON
|
MH-25-010-128-001/694
(UTI)
|
1825010000NRG24100720230281845
|
10/07/2023
|
SANJAY SHIVAJI BANSODE
|
1825010WL027137
|
SANJAY SHIVAJI BANSODE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029211
|
|
MR SANJAY SHIVAJI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHAGAON
|
MH-25-010-128-001/731
(UTI)
|
1825010000NRG24100720230281846
|
10/07/2023
|
Shital Vishal Hanwate
|
1825010WL027137
|
Shital Vishal Hanwate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029216
|
|
MRS SHITAL VISHAL HANVATE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHAGAON
|
MH-25-010-137-001/108
(MALEGAON)
|
1825010000NRG24100720230282616
|
10/07/2023
|
Ravindra Rathod
|
1825010WL027215
|
Ravindra Rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
A194230029188
|
|
Mr. RAVINDRA BALIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAHAGAON
|
MH-25-010-137-001/239
(MALEGAON)
|
1825010000NRG24100720230283386
|
10/07/2023
|
Kailas Darusing Rathod
|
1825010WL027303
|
Kailas Darusing Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029221
|
|
MR KAILAS DARUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHAGAON
|
MH-25-010-137-001/246
(MALEGAON)
|
1825010000NRG24100720230282617
|
10/07/2023
|
Rameshavar Haribhau Rathod
|
1825010WL027215
|
Rameshavar Haribhau Rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
A194230029156
|
|
RAMESHWAR HARIBHAU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-137-001/30
(MALEGAON)
|
1825010000NRG24100720230283389
|
10/07/2023
|
Archana Kalhele
|
1825010WL027303
|
Archana Kalhele
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029192
|
|
MISS ARCHANA VILAS KAHALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHAGAON
|
MH-25-010-137-001/30
(MALEGAON)
|
1825010000NRG24100720230283388
|
10/07/2023
|
Vilas Karhade
|
1825010WL027303
|
Vilas Karhade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029191
|
|
MR VILAS RANGRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHAGAON
|
MH-25-010-137-001/331
(MALEGAON)
|
1825010000NRG24100720230283390
|
10/07/2023
|
Minatai Sanjay Karhale
|
1825010WL027303
|
Minatai Sanjay Karhale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230029228
|
|
Mrs. MINA SANJAY KARHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAHAGAON
|
MH-25-010-137-001/370
(MALEGAON)
|
1825010000NRG24100720230282622
|
10/07/2023
|
Ashwini Gajanan Rathod
|
1825010WL027215
|
Ashwini Gajanan Rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
A194230029203
|
|
MRS ASHWINI GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHAGAON
|
MH-25-010-137-001/370
(MALEGAON)
|
1825010000NRG24100720230282621
|
10/07/2023
|
Gajanan Haribhau Rathod
|
1825010WL027215
|
Gajanan Haribhau Rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
A194230029202
|
|
MR GAJANAN HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHAGAON
|
MH-25-010-137-001/374
(MALEGAON)
|
1825010000NRG24100720230282624
|
10/07/2023
|
Mahananda Ramesh Giram
|
1825010WL027215
|
Mahananda Ramesh Giram
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
A194230029225
|
|
MRS MAHANANDA RAMESH GIRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHAGAON
|
MH-25-010-137-001/390
(MALEGAON)
|
1825010000NRG24100720230282626
|
10/07/2023
|
Shivdas Ramrao Ankhule
|
1825010WL027216
|
Shivdas Ramrao Ankhule
|
00415
|
SBIN0003900
|
1375
|
1375
|
Processed
|
14/07/2023
|
|
A194230029213
|
|
MR SHIVDAS RAMRAO ANKHULE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHAGAON
|
MH-25-010-137-001/412
(MALEGAON)
|
1825010000NRG24100720230283392
|
10/07/2023
|
Nitin Gokul Rathod
|
1825010WL027303
|
Nitin Gokul Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230029212
|
|
Mr. NITIN GOKUL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAHAGAON
|
MH-25-010-137-001/49
(MALEGAON)
|
1825010000NRG24100720230283393
|
10/07/2023
|
LAKSHMI DATTARAO KHALE
|
1825010WL027303
|
LAKSHMI DATTARAO KHALE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029201
|
|
MRS LAXMIBAI DATTARAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHAGAON
|
MH-25-010-137-001/55
(MALEGAON)
|
1825010000NRG24100720230282627
|
10/07/2023
|
Sunil Karhale
|
1825010WL027216
|
Sunil Karhale
|
00415
|
SBIN0003900
|
1375
|
1375
|
Processed
|
14/07/2023
|
|
A194230029150
|
|
KARHALE SUNIL BABHANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
MAHAGAON
|
MH-25-010-137-001/64
(MALEGAON)
|
1825010000NRG24100720230282700
|
10/07/2023
|
Pushpa Padaghane
|
1825010WL027223
|
Pushpa Padaghane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029155
|
|
MISS PUSHPA BABURAO PAAGHANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAHAGAON
|
MH-25-010-137-001/7
(MALEGAON)
|
1825010000NRG24100720230283395
|
10/07/2023
|
Sajavani Suresh Giram
|
1825010WL027303
|
Sajavani Suresh Giram
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029151
|
|
MISS SANJIVANI SURESH GIRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAHAGAON
|
MH-25-010-137-001/7
(MALEGAON)
|
1825010000NRG24100720230283394
|
10/07/2023
|
Suresh Ramrao Giram
|
1825010WL027303
|
Suresh Ramrao Giram
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029152
|
|
MR SURESH RAMRAO GIRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAHAGAON
|
MH-25-010-152-001/257
(GHANMUKH)
|
1825010000NRG24100720230281852
|
10/07/2023
|
Balu Uttam Pwar
|
1825010WL027138
|
Balu Uttam Pwar
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
14/07/2023
|
|
A194230029147
|
|
PAWAR BALU UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
MAHAGAON
|
MH-25-010-159-001/145
(CHICHPAD)
|
1825010000NRG24100720230282423
|
10/07/2023
|
Rohidas Chavhan
|
1825010WL027186
|
Rohidas Chavhan
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
A194230029154
|
|
ROHIDAS CHARAN CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
MAHAGAON
|
MH-25-010-159-001/145
(CHICHPAD)
|
1825010000NRG24100720230282424
|
10/07/2023
|
sangita rohidas chavhan
|
1825010WL027186
|
sangita rohidas chavhan
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
A194230029189
|
|
SANGITA ROHIDAS CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAHAGAON
|
MH-25-010-159-001/26
(CHICHPAD)
|
1825010000NRG24100720230282415
|
10/07/2023
|
Latha Pawhar
|
1825010WL027185
|
Latha Pawhar
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
A194230029186
|
|
SOU LATA VIKAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAHAGAON
|
MH-25-010-159-001/26
(CHICHPAD)
|
1825010000NRG24100720230282414
|
10/07/2023
|
Vhikash Pawhar
|
1825010WL027185
|
Vhikash Pawhar
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
A194230029187
|
|
MR VIKAS DHAMAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAHAGAON
|
MH-25-010-159-001/30
(CHICHPAD)
|
1825010000NRG24100720230282425
|
10/07/2023
|
Ramesh Chavhan
|
1825010WL027186
|
Ramesh Chavhan
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
A194230029190
|
|
RAMESH CHARAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAHAGAON
|
MH-25-010-159-001/30
(CHICHPAD)
|
1825010000NRG24100720230282426
|
10/07/2023
|
Rewa Chavhan
|
1825010WL027186
|
Rewa Chavhan
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
A194230029153
|
|
RENUKA RAMESH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAHAGAON
|
MH-25-010-159-001/31
(CHICHPAD)
|
1825010000NRG24100720230282427
|
10/07/2023
|
Subhash Chavhan
|
1825010WL027186
|
Subhash Chavhan
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
A194230029198
|
|
MR SUBHASH CHARAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAHAGAON
|
MH-25-010-161-001/109
(HIWARI)
|
1825010000NRG24100720230282169
|
10/07/2023
|
BRAMHANAND CHAMPATRAO RAUT
|
1825010WL027171
|
BRAMHANAND CHAMPATRAO RAUT
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
A194230029182
|
|
MR BRAMHANAND CHAMPAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHAGAON
|
MH-25-010-161-001/171
(HIWARI)
|
1825010000NRG24100720230282173
|
10/07/2023
|
PUSHPA RATHOD
|
1825010WL027171
|
PUSHPA RATHOD
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
A194230029199
|
|
PUSHPA VIJAY RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
MAHAGAON
|
MH-25-010-161-001/173
(HIWARI)
|
1825010000NRG24100720230282176
|
10/07/2023
|
SACHIN VIJAY RATHOD
|
1825010WL027171
|
SACHIN VIJAY RATHOD
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
A194230029181
|
|
SACHIN VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAHAGAON
|
MH-25-010-161-001/196
(HIWARI)
|
1825010000NRG24100720230282162
|
10/07/2023
|
Jayshri Dinesh Jadhav
|
1825010WL027170
|
Jayshri Dinesh Jadhav
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
A194230029214
|
|
MRS JAYSHRI DINESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHAGAON
|
MH-25-010-161-001/4
(HIWARI)
|
1825010000NRG24100720230282166
|
10/07/2023
|
Harshad Bhaskar Andhole
|
1825010WL027170
|
Harshad Bhaskar Andhole
|
00415
|
SBIN0003900
|
1925
|
1925
|
Processed
|
14/07/2023
|
|
A194230029215
|
|
HARSHAD BHASKAR AANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAHAGAON
|
MH-25-010-161-001/45
(HIWARI)
|
1825010000NRG24100720230282178
|
10/07/2023
|
Sanjay Sorate
|
1825010WL027171
|
Sanjay Sorate
|
00415
|
SBIN0003900
|
1375
|
1375
|
Processed
|
14/07/2023
|
|
A194230029194
|
|
MR SANJAY BAPURAO SORATE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAHAGAON
|
MH-25-010-163-001/1642
(SAWANA)
|
1825010000NRG24100720230282526
|
10/07/2023
|
Ashok Digambar Hanwate
|
1825010WL027203
|
Ashok Digambar Hanwate
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230029196
|
|
MR ASHOK DIGAMBAR HANWATE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAHAGAON
|
MH-25-010-163-001/294
(SAWANA)
|
1825010000NRG24100720230282540
|
10/07/2023
|
Tukaram Limbaji Hanvate
|
1825010WL027207
|
Tukaram Limbaji Hanvate
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230029171
|
|
TUKARAM LIMBA HANAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93413
|
93413
|
|
|
|
|
|
|
|
|
105
|
MAHAGAON
|
MH-25-010-163-001/1711
(SAWANA)
|
1825010000NRG24100720230282543
|
10/07/2023
|
Oandurang Chimnaji Shiradkar
|
1825010WL027208
|
Oandurang Chimnaji Shiradkar
|
00415
|
SBIN0011430
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029183
|
|
MR PANDURANG CHIMNAJI SHIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
106
|
MAHAGAON
|
MH-25-010-087-001/16
(VADAD(MU.))
|
1825010000NRG24100720230282185
|
10/07/2023
|
avadhut shamarao shinde
|
1825010WL027173
|
avadhut shamarao shinde
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029259
|
|
AVDHUT SHAMRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAHAGAON
|
MH-25-010-087-001/16
(VADAD(MU.))
|
1825010000NRG24100720230282183
|
10/07/2023
|
baburao shamarao shinde
|
1825010WL027173
|
baburao shamarao shinde
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029258
|
|
BABUSRAO SAMRO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAHAGAON
|
MH-25-010-087-001/16
(VADAD(MU.))
|
1825010000NRG24100720230282184
|
10/07/2023
|
Sakhubai Baburao Shinde
|
1825010WL027173
|
Sakhubai Baburao Shinde
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029260
|
|
SAKHUBAI BABURAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAHAGAON
|
MH-25-010-087-001/29
(VADAD(MU.))
|
1825010000NRG24100720230282182
|
10/07/2023
|
Amol Sahebrao Shelake
|
1825010WL027172
|
Amol Sahebrao Shelake
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230029256
|
|
SONABAI SAHEBRAO/AMOL SAHEBRAO SHELKE
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAHAGAON
|
MH-25-010-087-001/29
(VADAD(MU.))
|
1825010000NRG24100720230282181
|
10/07/2023
|
SONABAI SAHEBARAO SHELAKE
|
1825010WL027172
|
SONABAI SAHEBARAO SHELAKE
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230029255
|
|
SONUBAI SAEBARAO SELKE
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAHAGAON
|
MH-25-010-152-001/1
(GHANMUKH)
|
1825010000NRG24100720230281847
|
10/07/2023
|
Anil Jayram Rathod
|
1825010WL027138
|
Anil Jayram Rathod
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
14/07/2023
|
|
A194230029254
|
|
ANIL JAYRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAHAGAON
|
MH-25-010-152-001/1
(GHANMUKH)
|
1825010000NRG24100720230281848
|
10/07/2023
|
SHILA ANIL RATHOD
|
1825010WL027138
|
SHILA ANIL RATHOD
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
14/07/2023
|
|
A194230029257
|
|
SHILABAI ANIL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAHAGAON
|
MH-25-010-152-001/139
(GHANMUKH)
|
1825010000NRG24100720230281849
|
10/07/2023
|
dharmibai baliram jadhav
|
1825010WL027138
|
dharmibai baliram jadhav
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
14/07/2023
|
|
A194230029141
|
|
DHARMIBAI BALIRAM JADHAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAHAGAON
|
MH-25-010-152-001/147
(GHANMUKH)
|
1825010000NRG24100720230281851
|
10/07/2023
|
Khalnayak Muralidhar Pawar
|
1825010WL027138
|
Khalnayak Muralidhar Pawar
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
14/07/2023
|
|
A194230029261
|
|
MR KHALNAIK MURLIDHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAHAGAON
|
MH-25-010-152-001/147
(GHANMUKH)
|
1825010000NRG24100720230281850
|
10/07/2023
|
muralidhar hacchu pawar
|
1825010WL027138
|
muralidhar hacchu pawar
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
14/07/2023
|
|
A194230029142
|
|
PAWAR SHOBHA M& MURALIDHAR HACHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
MAHAGAON
|
MH-25-010-180-001/1267
(MUDANA)
|
1825010000NRG24100720230282157
|
10/07/2023
|
balasaheb rangrao ingale
|
1825010WL027169
|
balasaheb rangrao ingale
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230029263
|
|
BALASAHEB RANGRAO INGALE
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAHAGAON
|
MH-25-010-180-001/1267
(MUDANA)
|
1825010000NRG24100720230282158
|
10/07/2023
|
savita balasaheb ingale
|
1825010WL027169
|
savita balasaheb ingale
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230029262
|
|
SAVITA BALASAHEB INGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20139
|
20139
|
|
|
|
|
|
|
|
|
118
|
MAHAGAON
|
MH-25-010-007-001/298
(BORI (E))
|
1825010000NRG24100720230281857
|
10/07/2023
|
RUKHMA UTTAM INGALE
|
1825010WL027140
|
RUKHMA UTTAM INGALE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029133
|
|
RUKHMABAI UTTAM INGALE
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAHAGAON
|
MH-25-010-007-001/298
(BORI (E))
|
1825010000NRG24100720230281856
|
10/07/2023
|
UTTAM GANPAT INGALE
|
1825010WL027140
|
UTTAM GANPAT INGALE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029116
|
|
UTTAM UNPAT INGALE
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAHAGAON
|
MH-25-010-034-001/261
(TEMBHI)
|
1825010000NRG24100720230282713
|
10/07/2023
|
Sheshikala Matiram Sukalakar
|
1825010WL027226
|
Sheshikala Matiram Sukalakar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029140
|
|
MRS SHESHIKALA MOTIRAM SUKALKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAHAGAON
|
MH-25-010-059-001/173
(MALKINHI)
|
1825010000NRG24100720230282629
|
10/07/2023
|
Digambar Rajkumar Shinde
|
1825010WL027217
|
Digambar Rajkumar Shinde
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029131
|
|
MR DIGAMBAR RAJKUMAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAHAGAON
|
MH-25-010-144-001/513
(WADAD)
|
1825010000NRG24100720230281798
|
10/07/2023
|
Devidas Kisan Kurude
|
1825010WL027124
|
Devidas Kisan Kurude
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029127
|
|
DEVIDAS KISAN KURUDE
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAHAGAON
|
MH-25-010-144-001/513
(WADAD)
|
1825010000NRG24100720230281799
|
10/07/2023
|
Savita Devidas Kurude
|
1825010WL027124
|
Savita Devidas Kurude
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029124
|
|
SAVITA DEVIDAS KURUDE
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAHAGAON
|
MH-25-010-144-001/517
(WADAD)
|
1825010000NRG24100720230281800
|
10/07/2023
|
Sheshkala Kisan Kurude
|
1825010WL027124
|
Sheshkala Kisan Kurude
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029118
|
|
SHESHKALA KISAN KURUDE
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAHAGAON
|
MH-25-010-144-001/525
(WADAD)
|
1825010000NRG24100720230281801
|
10/07/2023
|
Ujwala Tulshiram Bombale
|
1825010WL027124
|
Ujwala Tulshiram Bombale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029119
|
|
UJWALA TULSHIDAS BOMBALE
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAHAGAON
|
MH-25-010-144-001/536
(WADAD)
|
1825010000NRG24100720230281804
|
10/07/2023
|
Panjab Ramrao Pawar
|
1825010WL027125
|
Panjab Ramrao Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029126
|
|
PANJAB RAMRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAHAGAON
|
MH-25-010-144-001/889
(WADAD)
|
1825010000NRG24100720230281792
|
10/07/2023
|
Datta Maroti Waghmare
|
1825010WL027123
|
Datta Maroti Waghmare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029132
|
|
DATTA MAROTI WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAHAGAON
|
MH-25-010-144-001/889
(WADAD)
|
1825010000NRG24100720230281793
|
10/07/2023
|
Warsha Datta Waghamare
|
1825010WL027123
|
Warsha Datta Waghamare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029125
|
|
VARSHA DATTA WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAHAGAON
|
MH-25-010-144-002/741
(WADAD)
|
1825010000NRG24100720230281794
|
10/07/2023
|
Anil Bashiram Ade
|
1825010WL027123
|
Anil Bashiram Ade
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029114
|
|
MR ANIL BASHIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAHAGAON
|
MH-25-010-144-002/741
(WADAD)
|
1825010000NRG24100720230281795
|
10/07/2023
|
Surekha Anil Ade
|
1825010WL027123
|
Surekha Anil Ade
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029129
|
|
SUREKHA ANIL ADE
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAHAGAON
|
MH-25-010-159-001/107
(CHICHPAD)
|
1825010000NRG24100720230282409
|
10/07/2023
|
Babusing Kisan Rathod
|
1825010WL027185
|
Babusing Kisan Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
A194230029130
|
|
SHRI BABUSING KISAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAHAGAON
|
MH-25-010-159-001/107
(CHICHPAD)
|
1825010000NRG24100720230282410
|
10/07/2023
|
vanita babu rathod
|
1825010WL027185
|
vanita babu rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
A194230029115
|
|
VANITA BABUSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAHAGAON
|
MH-25-010-159-001/110-A
(CHICHPAD)
|
1825010000NRG24100720230282412
|
10/07/2023
|
Savita Vilas Rathod
|
1825010WL027185
|
Savita Vilas Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
A194230029135
|
|
SAVITA VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAHAGAON
|
MH-25-010-159-001/110-A
(CHICHPAD)
|
1825010000NRG24100720230282411
|
10/07/2023
|
Vilas Bhawsing Rathod
|
1825010WL027185
|
Vilas Bhawsing Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
A194230029121
|
|
VILAS BHAVASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAHAGAON
|
MH-25-010-159-001/128
(CHICHPAD)
|
1825010000NRG24100720230282421
|
10/07/2023
|
javalasing badu chavhan
|
1825010WL027186
|
javalasing badu chavhan
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
A194230029107
|
|
JAWALSINGH BADU CHAWHAN
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAHAGAON
|
MH-25-010-159-001/128
(CHICHPAD)
|
1825010000NRG24100720230282422
|
10/07/2023
|
Shila Jawalsing Chavhan
|
1825010WL027186
|
Shila Jawalsing Chavhan
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
A194230029137
|
|
SHILABAI JAWALSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAHAGAON
|
MH-25-010-159-001/182
(CHICHPAD)
|
1825010000NRG24100720230282413
|
10/07/2023
|
Motiram Ramchandra Rathod
|
1825010WL027185
|
Motiram Ramchandra Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
A194230029106
|
|
MR MOTIRAM RAMACHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAHAGAON
|
MH-25-010-159-001/183
(CHICHPAD)
|
1825010000NRG24100720230282186
|
10/07/2023
|
Vasant Narayan Ade
|
1825010WL027174
|
Vasant Narayan Ade
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
A194230029109
|
|
VASANT NARAYAN ADE
|
BANK OF INDIA(508505)
|
|
139
|
MAHAGAON
|
MH-25-010-159-001/32
(CHICHPAD)
|
1825010000NRG24100720230282428
|
10/07/2023
|
DILIP MOHAN RATHOD
|
1825010WL027186
|
DILIP MOHAN RATHOD
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
A194230029136
|
|
DILIP MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAHAGAON
|
MH-25-010-159-001/32
(CHICHPAD)
|
1825010000NRG24100720230282429
|
10/07/2023
|
SUREKHA DILIP RATHOD
|
1825010WL027186
|
SUREKHA DILIP RATHOD
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
A194230029138
|
|
SUREKHA DILIP RATHOD
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAHAGAON
|
MH-25-010-159-001/587
(CHICHPAD)
|
1825010000NRG24100720230282416
|
10/07/2023
|
Pandurang Jyotiram Rathod
|
1825010WL027185
|
Pandurang Jyotiram Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
A194230029128
|
|
PANDURANG MOTIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
MAHAGAON
|
MH-25-010-159-001/599
(CHICHPAD)
|
1825010000NRG24100720230282430
|
10/07/2023
|
Ganesh Charan Chavhan
|
1825010WL027186
|
Ganesh Charan Chavhan
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
A194230029108
|
|
GANESH CHARAN CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAHAGAON
|
MH-25-010-159-001/599
(CHICHPAD)
|
1825010000NRG24100720230282431
|
10/07/2023
|
Ganga Ganesh Chavhan
|
1825010WL027186
|
Ganga Ganesh Chavhan
|
00468
|
UBIN0543888
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
A194230029112
|
|
GANGABAI GANESH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAHAGAON
|
MH-25-010-159-001/601
(CHICHPAD)
|
1825010000NRG24100720230282417
|
10/07/2023
|
Namdev Babulala Rathod
|
1825010WL027185
|
Namdev Babulala Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
A194230029159
|
|
NAMDEV BABULAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAHAGAON
|
MH-25-010-159-001/618
(CHICHPAD)
|
1825010000NRG24100720230282419
|
10/07/2023
|
Anusaya Namdev Rathod
|
1825010WL027185
|
Anusaya Namdev Rathod
|
00468
|
UBIN0543888
|
1104
|
1104
|
Processed
|
14/07/2023
|
|
A194230029134
|
|
ANUSHYA NAMDEV RATHOD
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAHAGAON
|
MH-25-010-159-001/618
(CHICHPAD)
|
1825010000NRG24100720230282418
|
10/07/2023
|
Namdev Bhasing Rathod
|
1825010WL027185
|
Namdev Bhasing Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
14/07/2023
|
|
A194230029120
|
|
NAMDEV BHAVSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAHAGAON
|
MH-25-010-159-001/75
(CHICHPAD)
|
1825010000NRG24100720230282420
|
10/07/2023
|
Kanta Kisan Rathod
|
1825010WL027185
|
Kanta Kisan Rathod
|
00468
|
UBIN0543888
|
1104
|
1104
|
Processed
|
14/07/2023
|
|
A194230029117
|
|
KANTA KISHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
148
|
MAHAGAON
|
MH-25-010-161-001/109
(HIWARI)
|
1825010000NRG24100720230282170
|
10/07/2023
|
ARUNA BRAMHANAND RAUT
|
1825010WL027171
|
ARUNA BRAMHANAND RAUT
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
A194230029110
|
|
ARUNABAI BRAMHANAND RAUT
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAHAGAON
|
MH-25-010-161-001/172
(HIWARI)
|
1825010000NRG24100720230282175
|
10/07/2023
|
Vaishnavi Shailesh Rathod
|
1825010WL027171
|
Vaishnavi Shailesh Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
A194230029123
|
|
VAISHNAVI SHAILESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAHAGAON
|
MH-25-010-161-001/195
(HIWARI)
|
1825010000NRG24100720230282159
|
10/07/2023
|
Ravi Bharat Bhalerao
|
1825010WL027170
|
Ravi Bharat Bhalerao
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
A194230029111
|
|
RAVI BHARAT BHALERAO
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAHAGAON
|
MH-25-010-161-001/20
(HIWARI)
|
1825010000NRG24100720230282163
|
10/07/2023
|
Datta Vitthal Sonttake
|
1825010WL027170
|
Datta Vitthal Sonttake
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
A194230029139
|
|
DATTA VITHAL SONTTAKE
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAHAGAON
|
MH-25-010-161-001/20
(HIWARI)
|
1825010000NRG24100720230282164
|
10/07/2023
|
Maya Datta Sontakke
|
1825010WL027170
|
Maya Datta Sontakke
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
A194230029113
|
|
MAYA DATTA SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAHAGAON
|
MH-25-010-161-001/75
(HIWARI)
|
1825010000NRG24100720230282168
|
10/07/2023
|
Pravin Bhimcharan Raut
|
1825010WL027170
|
Pravin Bhimcharan Raut
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
A194230029122
|
|
PRAVIN BHIMCHARAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61515
|
61515
|
|
|
|
|
|
|
|
|
154
|
MAHAGAON
|
MH-25-010-034-001/673
(TEMBHI)
|
1825010000NRG24100720230283160
|
10/07/2023
|
Dilip Vithoba Gangatre
|
1825010WL027279
|
Dilip Vithoba Gangatre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230029169
|
|
Mr. Dilip Vithoba Gangatre
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAHAGAON
|
MH-25-010-034-001/88
(TEMBHI)
|
1825010000NRG24100720230283497
|
10/07/2023
|
Sheshrao Sakharam Hatmode
|
1825010WL027317
|
Sheshrao Sakharam Hatmode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230029170
|
|
SHESHRAO SAKHARAM HATMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
156
|
MAHAGAON
|
MH-25-010-128-001/62
(UTI)
|
1825010000NRG24100720230281844
|
10/07/2023
|
Mukundarao Dhondabha Gawande
|
1825010WL027137
|
Mukundarao Dhondabha Gawande
|
00768
|
UTIB0SYDC85
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029160
|
|
GAWANDE MUKUNDA DHONDBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
157
|
MAHAGAON
|
MH-25-010-042-001/201
(KALI (DAU))
|
1825010000NRG24100720230281751
|
10/07/2023
|
Dilip Arjun Ingole
|
1825010WL027114
|
Dilip Arjun Ingole
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029162
|
|
DILIP ARJUN INGOLE
|
UNION BANK OF INDIA(508500)
|
|
158
|
MAHAGAON
|
MH-25-010-042-001/201
(KALI (DAU))
|
1825010000NRG24100720230281752
|
10/07/2023
|
Mamata Dilip Ingole
|
1825010WL027114
|
Mamata Dilip Ingole
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230029161
|
|
MAMTA DILIP INGOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269135
|
269135
|
|
|
|
|
|
|
|