|
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-25-010-077-001/6601
(IJANI)
|
1825010000NRG24050720230262294
|
05/07/2023
|
Madhav Ramji thakare
|
1825010WL024956
|
Madhav Ramji thakare
|
00089
|
CBIN0280658
|
1686
|
1686
|
Processed
|
28/07/2023
|
|
A209230121560
|
|
MR MADHAV NANARAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-085-001/23
(WARODI)
|
1825010000NRG24050720230261134
|
05/07/2023
|
Ulhas Digambar Adkine
|
1825010WL024780
|
Ulhas Digambar Adkine
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230121557
|
|
ULHAS DIGAMBAR ADIKANE
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAHAGAON
|
MH-25-010-085-001/281
(WARODI)
|
1825010000NRG24050720230261135
|
05/07/2023
|
Shivanand Ananrao Adkine
|
1825010WL024780
|
Shivanand Ananrao Adkine
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230121561
|
|
Mr. SHIVANAND ANJANRAO ADKINE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-085-001/281
(WARODI)
|
1825010000NRG24050720230261136
|
05/07/2023
|
Shubhangi Shivanand Adkine
|
1825010WL024780
|
Shubhangi Shivanand Adkine
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230121615
|
|
Mrs. SHUBHANGI SHIVANAN ADKINE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-153-001/202
(CHILLI)
|
1825010000NRG24050720230263710
|
05/07/2023
|
SURESH SAMBHAJI KOKANE
|
1825010WL025108
|
SURESH SAMBHAJI KOKANE
|
00089
|
CBIN0281535
|
1890
|
1890
|
Processed
|
28/07/2023
|
|
A209230121673
|
|
KOKANE SURESH SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7623
|
7623
|
|
|
|
|
|
|
|
|
6
|
MAHAGAON
|
MH-25-010-244-001/154
(WAKODI)
|
1825010000NRG24050720230262321
|
05/07/2023
|
Ashok Lodaba Dukare
|
1825010WL024965
|
Ashok Lodaba Dukare
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121637
|
|
MR ASHOK LODABA DUKARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHAGAON
|
MH-25-010-244-001/378
(WAKODI)
|
1825010000NRG24050720230262332
|
05/07/2023
|
Bebi Siddheshwar kurule
|
1825010WL024968
|
Bebi Siddheshwar kurule
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121634
|
|
Mrs. BEBI SHIDDHESHWAR KURALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-244-001/378
(WAKODI)
|
1825010000NRG24050720230262331
|
05/07/2023
|
Siddheshwar Appa Laxmana Kurule
|
1825010WL024968
|
Siddheshwar Appa Laxmana Kurule
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121635
|
|
Mr. SIDDHAESHWARAPPA LAXMAN KURALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-244-001/456
(WAKODI)
|
1825010000NRG24050720230262306
|
05/07/2023
|
pandurang sitaram babhale
|
1825010WL024960
|
pandurang sitaram babhale
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121559
|
|
BABHALE PANDURANG SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
MAHAGAON
|
MH-25-010-244-001/456
(WAKODI)
|
1825010000NRG24050720230262307
|
05/07/2023
|
ranjana pandurang babhale
|
1825010WL024960
|
ranjana pandurang babhale
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121595
|
|
Mrs. RANJANA PANDURANG BABHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHAGAON
|
MH-25-010-244-001/804
(WAKODI)
|
1825010000NRG24050720230262316
|
05/07/2023
|
Datta Shamrao Bhadange
|
1825010WL024963
|
Datta Shamrao Bhadange
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121636
|
|
Mr. DATTA SHAMRAO BHANDANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHAGAON
|
MH-25-010-244-001/85
(WAKODI)
|
1825010000NRG24050720230262333
|
05/07/2023
|
Subhash Dhondba Pawar
|
1825010WL024968
|
Subhash Dhondba Pawar
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121558
|
|
Miss. BINA DEVILAL TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHAGAON
|
MH-25-010-244-001/863
(WAKODI)
|
1825010000NRG24050720230262334
|
05/07/2023
|
Lalitabai Devidas Jadhav
|
1825010WL024968
|
Lalitabai Devidas Jadhav
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121633
|
|
Mrs. LALITABAI DEVIDAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
14
|
MAHAGAON
|
MH-25-010-243-002/101
(TEMBHURDARA)
|
1825010000NRG24050720230261409
|
05/07/2023
|
Vinod Dhannu Rathod
|
1825010WL024838
|
Vinod Dhannu Rathod
|
00114
|
UTIB0SYDC85
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A209230121691
|
|
VINOD DHANU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
15
|
MAHAGAON
|
MH-25-010-007-001/455
(BORI (E))
|
1825010000NRG24050720230261811
|
05/07/2023
|
Prakash Devrao Dumhare
|
1825010WL024883
|
Prakash Devrao Dumhare
|
00114
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230121689
|
|
PRAKASH DEVRAO DUMHARE
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAHAGAON
|
MH-25-010-007-001/455
(BORI (E))
|
1825010000NRG24050720230261812
|
05/07/2023
|
Radha Prakash Dumhare
|
1825010WL024883
|
Radha Prakash Dumhare
|
00114
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230121555
|
|
RADHABAI PRAKASH DUMHARE
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAHAGAON
|
MH-25-010-010-001/1006
(POKHARI)
|
1825010000NRG24050720230264331
|
05/07/2023
|
Gajanan Dhanu Rathod
|
1825010WL025194
|
Gajanan Dhanu Rathod
|
00114
|
UTIB0SYDC86
|
1668
|
1668
|
Processed
|
28/07/2023
|
|
A209230121690
|
|
MR GAJANAN DHANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAGAON
|
MH-25-010-010-001/504
(POKHARI)
|
1825010000NRG24050720230264342
|
05/07/2023
|
Dilip Dhanu Rathod
|
1825010WL025194
|
Dilip Dhanu Rathod
|
00114
|
UTIB0SYDC86
|
1668
|
1668
|
Processed
|
28/07/2023
|
|
A209230121554
|
|
DILIP DHANU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7158
|
7158
|
|
|
|
|
|
|
|
|
19
|
MAHAGAON
|
MH-25-010-077-001/6637
(IJANI)
|
1825010000NRG24050720230262295
|
05/07/2023
|
Nilesh Pandit Shendge
|
1825010WL024956
|
Nilesh Pandit Shendge
|
00114
|
UTIB0SYDC88
|
1686
|
1686
|
Processed
|
29/07/2023
|
|
A209230121556
|
|
NILESH PANDITRAO SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
20
|
MAHAGAON
|
MH-25-010-153-001/10
(CHILLI)
|
1825010000NRG24050720230263709
|
05/07/2023
|
VISHAKAHA GAJANAN KOKANE
|
1825010WL025108
|
VISHAKAHA GAJANAN KOKANE
|
00415
|
SBIN0001468
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230121597
|
|
MRS VISHAKHA GAJANAN KOKANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-243-001/210
(TEMBHURDARA)
|
1825010000NRG24050720230261977
|
05/07/2023
|
narayan apparao jangle
|
1825010WL024909
|
narayan apparao jangle
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121601
|
|
NARAYAN APPARAO JANGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
22
|
MAHAGAON
|
MH-25-010-010-001/1006
(POKHARI)
|
1825010000NRG24050720230264332
|
05/07/2023
|
vaishali gajanan rathod
|
1825010WL025194
|
vaishali gajanan rathod
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
28/07/2023
|
|
A209230121628
|
|
MRS VAISHALI GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-010-001/110
(POKHARI)
|
1825010000NRG24050720230264334
|
05/07/2023
|
amol amarsing ade
|
1825010WL025194
|
amol amarsing ade
|
00415
|
SBIN0003900
|
1668
|
1668
|
Rejected
|
28/07/2023
|
|
A209230121599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MAHAGAON
|
MH-25-010-010-001/126
(POKHARI)
|
1825010000NRG24050720230264336
|
05/07/2023
|
Pandit Suresh Warkad
|
1825010WL025194
|
Pandit Suresh Warkad
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
28/07/2023
|
|
A209230121598
|
|
PANDIT SURESH WARAKAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAHAGAON
|
MH-25-010-010-001/126
(POKHARI)
|
1825010000NRG24050720230264335
|
05/07/2023
|
Shanta Suresh Warkad
|
1825010WL025194
|
Shanta Suresh Warkad
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
28/07/2023
|
|
A209230121616
|
|
MRS KANTABAI SURESH WARKAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-010-001/142
(POKHARI)
|
1825010000NRG24050720230264315
|
05/07/2023
|
Indubai Narsing Rathod
|
1825010WL025192
|
Indubai Narsing Rathod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
A209230121568
|
|
MR INDU NARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-010-001/142
(POKHARI)
|
1825010000NRG24050720230264314
|
05/07/2023
|
NARSING KASANA RATHOD
|
1825010WL025192
|
NARSING KASANA RATHOD
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
A209230121570
|
|
NARSINGH KASNA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAHAGAON
|
MH-25-010-010-001/225
(POKHARI)
|
1825010000NRG24050720230264340
|
05/07/2023
|
Ranjana Santosh Pawar
|
1825010WL025194
|
Ranjana Santosh Pawar
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
28/07/2023
|
|
A209230121589
|
|
RANJANA SANTOSH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAHAGAON
|
MH-25-010-010-001/443
(POKHARI)
|
1825010000NRG24050720230264320
|
05/07/2023
|
Durgabai Vasanta Rathod
|
1825010WL025192
|
Durgabai Vasanta Rathod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
A209230121596
|
|
MRS DURGABAI VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-010-001/443
(POKHARI)
|
1825010000NRG24050720230264319
|
05/07/2023
|
Vasanta Dhanu RAthod
|
1825010WL025192
|
Vasanta Dhanu RAthod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
A209230121594
|
|
MR VASANTA DHANNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-042-001/1340
(KALI (DAU))
|
1825010000NRG24050720230261785
|
05/07/2023
|
Bhaskar Sambha Pratapwar
|
1825010WL024876
|
Bhaskar Sambha Pratapwar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121687
|
|
BHASKAR S PRAPWAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAHAGAON
|
MH-25-010-042-001/1340
(KALI (DAU))
|
1825010000NRG24050720230261788
|
05/07/2023
|
Pranali Bhaskar Pratapwar
|
1825010WL024876
|
Pranali Bhaskar Pratapwar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121572
|
|
MRS PRANALI PRASHANT PRATAPWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-042-001/1340
(KALI (DAU))
|
1825010000NRG24050720230261787
|
05/07/2023
|
Prashant Bhaskar Pratapwar
|
1825010WL024876
|
Prashant Bhaskar Pratapwar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121573
|
|
MR PRASHANT BHASKAR PRATAPWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-042-001/1340
(KALI (DAU))
|
1825010000NRG24050720230261786
|
05/07/2023
|
Saroj Bhaskar Pratapwar
|
1825010WL024876
|
Saroj Bhaskar Pratapwar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121571
|
|
MRS SAROJ BHASKAR PRATAPWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-077-001/111
(IJANI)
|
1825010000NRG24050720230261609
|
05/07/2023
|
Ramesh Jadhav
|
1825010WL024863
|
Ramesh Jadhav
|
00415
|
SBIN0003900
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A209230121578
|
|
RAMESH SAHEBRAO JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MAHAGAON
|
MH-25-010-077-001/232
(IJANI)
|
1825010000NRG24050720230261281
|
05/07/2023
|
Kama Sudam Rathod
|
1825010WL024817
|
Kama Sudam Rathod
|
00415
|
SBIN0003900
|
1890
|
1890
|
Processed
|
28/07/2023
|
|
A209230121576
|
|
MRS KAMLA SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-077-001/232
(IJANI)
|
1825010000NRG24050720230261280
|
05/07/2023
|
Sudam Huna Rathod
|
1825010WL024817
|
Sudam Huna Rathod
|
00415
|
SBIN0003900
|
1890
|
1890
|
Processed
|
28/07/2023
|
|
A209230121575
|
|
MR SUDAM HUNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-077-001/35
(IJANI)
|
1825010000NRG24050720230262291
|
05/07/2023
|
RENUKA GAJANAN WANKHEDE
|
1825010WL024956
|
RENUKA GAJANAN WANKHEDE
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
28/07/2023
|
|
A209230121574
|
|
MRS RENUKA GAJANAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-077-001/40
(IJANI)
|
1825010000NRG24050720230261613
|
05/07/2023
|
SIMA D RATHOD
|
1825010WL024863
|
SIMA D RATHOD
|
00415
|
SBIN0003900
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A209230121577
|
|
MRS SIMA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-077-001/499
(IJANI)
|
1825010000NRG24050720230261617
|
05/07/2023
|
Atul Gulab Rathod
|
1825010WL024863
|
Atul Gulab Rathod
|
00415
|
SBIN0003900
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A209230121563
|
|
ATUL GULABRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MAHAGAON
|
MH-25-010-077-001/504
(IJANI)
|
1825010000NRG24050720230261620
|
05/07/2023
|
akshay dyaneshvar pawar
|
1825010WL024863
|
akshay dyaneshvar pawar
|
00415
|
SBIN0003900
|
1084
|
1084
|
Processed
|
28/07/2023
|
|
A209230121676
|
|
MR AKSHAY DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-077-001/504
(IJANI)
|
1825010000NRG24050720230261618
|
05/07/2023
|
Dyaneshvar punaji Pwar
|
1825010WL024863
|
Dyaneshvar punaji Pwar
|
00415
|
SBIN0003900
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A209230121688
|
|
PAWAR DHYANESHWAR PUNJAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
MAHAGAON
|
MH-25-010-077-001/504
(IJANI)
|
1825010000NRG24050720230261619
|
05/07/2023
|
manju dyaneshvar pawar
|
1825010WL024863
|
manju dyaneshvar pawar
|
00415
|
SBIN0003900
|
1355
|
1355
|
Processed
|
28/07/2023
|
|
A209230121626
|
|
MRS MANJU DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-077-001/506
(IJANI)
|
1825010000NRG24050720230261282
|
05/07/2023
|
NAVIN SUDAM RATHOD
|
1825010WL024817
|
NAVIN SUDAM RATHOD
|
00415
|
SBIN0003900
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230121564
|
|
MR NAVIN SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHAGAON
|
MH-25-010-077-001/764
(IJANI)
|
1825010000NRG24050720230262298
|
05/07/2023
|
Sarita nitin shendge
|
1825010WL024956
|
Sarita nitin shendge
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
28/07/2023
|
|
A209230121630
|
|
MRS SARITA NITIN SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-153-001/10
(CHILLI)
|
1825010000NRG24050720230263708
|
05/07/2023
|
gajanan Punjaram Kokane
|
1825010WL025108
|
gajanan Punjaram Kokane
|
00415
|
SBIN0003900
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230121684
|
|
Mr. GAJANAN PUNJARAM KOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAHAGAON
|
MH-25-010-153-001/202
(CHILLI)
|
1825010000NRG24050720230263711
|
05/07/2023
|
Godavari Suresh Kokane
|
1825010WL025108
|
Godavari Suresh Kokane
|
00415
|
SBIN0003900
|
1890
|
1890
|
Processed
|
28/07/2023
|
|
A209230121602
|
|
MRS GODAVARI SURESH KOKNE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHAGAON
|
MH-25-010-212-001/142
(KARANJKHED)
|
1825010000NRG24050720230262128
|
05/07/2023
|
Jayvanta Tukaram Patange
|
1825010WL024932
|
Jayvanta Tukaram Patange
|
00415
|
SBIN0003900
|
546
|
546
|
Processed
|
28/07/2023
|
|
A209230121569
|
|
MR JAYWANTA TUKARAM PATANGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHAGAON
|
MH-25-010-212-001/186
(KARANJKHED)
|
1825010000NRG24050720230262109
|
05/07/2023
|
rukhma sahebarao chavhan
|
1825010WL024928
|
rukhma sahebarao chavhan
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121600
|
|
MRS RUKHMINA SAHEBRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHAGAON
|
MH-25-010-212-001/205
(KARANJKHED)
|
1825010000NRG24050720230262129
|
05/07/2023
|
Arvind Prabhu Bawane
|
1825010WL024932
|
Arvind Prabhu Bawane
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230121565
|
|
MR ARVIND PRABHU BAWANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-212-001/205
(KARANJKHED)
|
1825010000NRG24050720230262130
|
05/07/2023
|
Nita Arvind Bawane
|
1825010WL024932
|
Nita Arvind Bawane
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230121621
|
|
MRS NITA ARVIND BAVANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-212-001/379
(KARANJKHED)
|
1825010000NRG24050720230262111
|
05/07/2023
|
Rukhamina Sanjay Chavhan
|
1825010WL024928
|
Rukhamina Sanjay Chavhan
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230121627
|
|
MRS RUKHMINA SANJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-212-001/379
(KARANJKHED)
|
1825010000NRG24050720230262110
|
05/07/2023
|
Sanjay Dattarao Chavhan
|
1825010WL024928
|
Sanjay Dattarao Chavhan
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121624
|
|
MR SANJAY DATTARAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-212-001/552
(KARANJKHED)
|
1825010000NRG24050720230262131
|
05/07/2023
|
Shantabai Bapurao Kharate
|
1825010WL024932
|
Shantabai Bapurao Kharate
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230121683
|
|
MRS SHANTABAI BAPURAO KHARATE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHAGAON
|
MH-25-010-243-001/1
(TEMBHURDARA)
|
1825010000NRG24050720230262027
|
05/07/2023
|
Narayan Ramji Mendhe
|
1825010WL024916
|
Narayan Ramji Mendhe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121587
|
|
MR NARAUAMN RAMAJI MENDHE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHAGAON
|
MH-25-010-243-001/102
(TEMBHURDARA)
|
1825010000NRG24050720230261503
|
05/07/2023
|
Anita Dayaram Jadhao
|
1825010WL024847
|
Anita Dayaram Jadhao
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230121675
|
|
MRS ANITA DAYARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHAGAON
|
MH-25-010-243-001/118
(TEMBHURDARA)
|
1825010000NRG24050720230261504
|
05/07/2023
|
Vijay Uttam Rathod
|
1825010WL024847
|
Vijay Uttam Rathod
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230121606
|
|
VIJAY UTTAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHAGAON
|
MH-25-010-243-001/120
(TEMBHURDARA)
|
1825010000NRG24050720230261673
|
05/07/2023
|
Devrao Sambhaji Sakhare
|
1825010WL024872
|
Devrao Sambhaji Sakhare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121607
|
|
DEVRAO SAMBHAJI SAKHARE
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHAGAON
|
MH-25-010-243-001/120
(TEMBHURDARA)
|
1825010000NRG24050720230261674
|
05/07/2023
|
Vanmala Devrao Sakhare
|
1825010WL024872
|
Vanmala Devrao Sakhare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121608
|
|
MRS VANMALA DEVRAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHAGAON
|
MH-25-010-243-001/121
(TEMBHURDARA)
|
1825010000NRG24050720230262070
|
05/07/2023
|
Mohan Rathod
|
1825010WL024919
|
Mohan Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230121590
|
|
MR MOHAN KHIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHAGAON
|
MH-25-010-243-001/145
(TEMBHURDARA)
|
1825010000NRG24050720230262003
|
05/07/2023
|
BABAN PIRAJI TARFE
|
1825010WL024913
|
BABAN PIRAJI TARFE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121591
|
|
TARPE BABAN PIRAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
MAHAGAON
|
MH-25-010-243-001/154
(TEMBHURDARA)
|
1825010000NRG24050720230261580
|
05/07/2023
|
Bebibai Gulab Rathod
|
1825010WL024859
|
Bebibai Gulab Rathod
|
00415
|
SBIN0003900
|
1112
|
1112
|
Processed
|
28/07/2023
|
|
A209230121674
|
|
BEBIBAI GULABRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAHAGAON
|
MH-25-010-243-001/154
(TEMBHURDARA)
|
1825010000NRG24050720230261579
|
05/07/2023
|
Gulab Maniram Rathod
|
1825010WL024859
|
Gulab Maniram Rathod
|
00415
|
SBIN0003900
|
1112
|
1112
|
Processed
|
28/07/2023
|
|
A209230121619
|
|
RATHOD GULAB MANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
MAHAGAON
|
MH-25-010-243-001/178
(TEMBHURDARA)
|
1825010000NRG24050720230262028
|
05/07/2023
|
apparao nemaji jangale
|
1825010WL024916
|
apparao nemaji jangale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121612
|
|
JANGALE APPARAO NEMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
MAHAGAON
|
MH-25-010-243-001/182
(TEMBHURDARA)
|
1825010000NRG24050720230261583
|
05/07/2023
|
Indal Gulab Rathod
|
1825010WL024859
|
Indal Gulab Rathod
|
00415
|
SBIN0003900
|
1112
|
1112
|
Processed
|
28/07/2023
|
|
A209230121605
|
|
INDAL GULAB RATHOD
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-243-001/182
(TEMBHURDARA)
|
1825010000NRG24050720230261584
|
05/07/2023
|
simabai Indal Rathod
|
1825010WL024859
|
simabai Indal Rathod
|
00415
|
SBIN0003900
|
1112
|
1112
|
Processed
|
28/07/2023
|
|
A209230121622
|
|
MS SIMABAI IDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHAGAON
|
MH-25-010-243-001/191
(TEMBHURDARA)
|
1825010000NRG24050720230261965
|
05/07/2023
|
ANANDARAO BHOJU CHIRANGE
|
1825010WL024906
|
ANANDARAO BHOJU CHIRANGE
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230121614
|
|
ANAND BHOJU CHIRANGE
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-243-001/191
(TEMBHURDARA)
|
1825010000NRG24050720230261966
|
05/07/2023
|
Archana Aanandrao Chirnge
|
1825010WL024906
|
Archana Aanandrao Chirnge
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230121613
|
|
ARCHANA ANANDRAO CHIRANGE
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-243-001/2
(TEMBHURDARA)
|
1825010000NRG24050720230261967
|
05/07/2023
|
Bhimrao Ramji Mendhe
|
1825010WL024907
|
Bhimrao Ramji Mendhe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121679
|
|
MR BHIMRAO RAMAJI MENDHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHAGAON
|
MH-25-010-243-001/2
(TEMBHURDARA)
|
1825010000NRG24050720230262000
|
05/07/2023
|
Dhurpata Govinda Mendhe
|
1825010WL024912
|
Dhurpata Govinda Mendhe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121680
|
|
MRS DHURPATA GOVIND MENDHE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHAGAON
|
MH-25-010-243-001/2
(TEMBHURDARA)
|
1825010000NRG24050720230261999
|
05/07/2023
|
Govinda Bhimrao Mendhe
|
1825010WL024912
|
Govinda Bhimrao Mendhe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121677
|
|
MR GOVINDA BHIMRAO MENDHE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHAGAON
|
MH-25-010-243-001/2
(TEMBHURDARA)
|
1825010000NRG24050720230261968
|
05/07/2023
|
Parvatibai Bhimrao Mendhe
|
1825010WL024907
|
Parvatibai Bhimrao Mendhe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121678
|
|
MRS PARVATI BHIMRAO MENDHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHAGAON
|
MH-25-010-243-001/208
(TEMBHURDARA)
|
1825010000NRG24050720230261975
|
05/07/2023
|
devidas bhaurao sakhare
|
1825010WL024909
|
devidas bhaurao sakhare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121611
|
|
MR DEVIDAS BHAURAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHAGAON
|
MH-25-010-243-001/208
(TEMBHURDARA)
|
1825010000NRG24050720230261976
|
05/07/2023
|
JAIBAI DEVIDAS SAKHARE
|
1825010WL024909
|
JAIBAI DEVIDAS SAKHARE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121609
|
|
MRS JAIBAI DEVIDAS SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHAGAON
|
MH-25-010-243-001/210
(TEMBHURDARA)
|
1825010000NRG24050720230261978
|
05/07/2023
|
shashikala narayan jangle
|
1825010WL024909
|
shashikala narayan jangle
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121629
|
|
MS SHASHIKALA NARAYAN JANGALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHAGAON
|
MH-25-010-243-001/23
(TEMBHURDARA)
|
1825010000NRG24050720230262005
|
05/07/2023
|
Baliram Digabar Tarfe
|
1825010WL024913
|
Baliram Digabar Tarfe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121623
|
|
MS KONDBA DIGAMBAR TARPE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHAGAON
|
MH-25-010-243-001/23
(TEMBHURDARA)
|
1825010000NRG24050720230262004
|
05/07/2023
|
digambar baban tarfe
|
1825010WL024913
|
digambar baban tarfe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121610
|
|
MR DIGAMBAR BABAN TARAPE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHAGAON
|
MH-25-010-243-001/269
(TEMBHURDARA)
|
1825010000NRG24050720230261969
|
05/07/2023
|
Keshav Sheshrao Chirange
|
1825010WL024907
|
Keshav Sheshrao Chirange
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121566
|
|
MR KESHAV SHESHRAO CHIRANGE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHAGAON
|
MH-25-010-243-001/27
(TEMBHURDARA)
|
1825010000NRG24050720230262030
|
05/07/2023
|
Ananda Baliram Jangale
|
1825010WL024916
|
Ananda Baliram Jangale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121686
|
|
MR ANANDA BALIRAM JANGALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHAGAON
|
MH-25-010-243-001/290
(TEMBHURDARA)
|
1825010000NRG24050720230261585
|
05/07/2023
|
Avinash Gulab Rathod
|
1825010WL024859
|
Avinash Gulab Rathod
|
00415
|
SBIN0003900
|
556
|
556
|
Processed
|
28/07/2023
|
|
A209230121618
|
|
AVINASH GULAB RATHOD
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHAGAON
|
MH-25-010-243-001/31
(TEMBHURDARA)
|
1825010000NRG24050720230261675
|
05/07/2023
|
Pandurang Bhoju Chirange
|
1825010WL024872
|
Pandurang Bhoju Chirange
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121581
|
|
PANDURANG BHOJU CHIRANGE
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAHAGAON
|
MH-25-010-243-001/31
(TEMBHURDARA)
|
1825010000NRG24050720230261676
|
05/07/2023
|
Renuka pandurang Chirange
|
1825010WL024872
|
Renuka pandurang Chirange
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121582
|
|
RENUKA PANDURANG CHIRANGE
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAHAGAON
|
MH-25-010-243-001/38
(TEMBHURDARA)
|
1825010000NRG24050720230262006
|
05/07/2023
|
PUNDLIK PIRAJI TARFE
|
1825010WL024913
|
PUNDLIK PIRAJI TARFE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121685
|
|
PUNDLIC PIRAJI TARKE
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAHAGAON
|
MH-25-010-243-001/51
(TEMBHURDARA)
|
1825010000NRG24050720230262001
|
05/07/2023
|
ashok ramaji mendhe
|
1825010WL024912
|
ashok ramaji mendhe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121682
|
|
MR ASHOK RAMJI MENDHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAHAGAON
|
MH-25-010-243-001/51
(TEMBHURDARA)
|
1825010000NRG24050720230262002
|
05/07/2023
|
ratnmala ashok mendhe
|
1825010WL024912
|
ratnmala ashok mendhe
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121681
|
|
MRS RATNMALA ASHOK MENDHE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHAGAON
|
MH-25-010-243-001/61
(TEMBHURDARA)
|
1825010000NRG24050720230261510
|
05/07/2023
|
Chhaya Premdas Rathod
|
1825010WL024847
|
Chhaya Premdas Rathod
|
00415
|
SBIN0003900
|
546
|
546
|
Processed
|
28/07/2023
|
|
A209230121584
|
|
RATHOD CHAYABAI PREMDASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
MAHAGAON
|
MH-25-010-243-001/61
(TEMBHURDARA)
|
1825010000NRG24050720230261509
|
05/07/2023
|
Premdas Narayan Rathod
|
1825010WL024847
|
Premdas Narayan Rathod
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230121583
|
|
MR PREMDAS NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAHAGAON
|
MH-25-010-243-001/71
(TEMBHURDARA)
|
1825010000NRG24050720230262072
|
05/07/2023
|
Pralhad Sawai Rathod
|
1825010WL024919
|
Pralhad Sawai Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230121585
|
|
PRALHAD SAWAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAHAGAON
|
MH-25-010-243-001/71
(TEMBHURDARA)
|
1825010000NRG24050720230262073
|
05/07/2023
|
Sunita Pralhad Rathod
|
1825010WL024919
|
Sunita Pralhad Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230121586
|
|
MISS SUNITA PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHAGAON
|
MH-25-010-243-002/17
(TEMBHURDARA)
|
1825010000NRG24050720230261416
|
05/07/2023
|
Bebibai Tukaram Jadhav
|
1825010WL024838
|
Bebibai Tukaram Jadhav
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A209230121588
|
|
BEBIBAI TUKARAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAHAGAON
|
MH-25-010-243-002/221
(TEMBHURDARA)
|
1825010000NRG24050720230261958
|
05/07/2023
|
Devidas Madhukar Rathod
|
1825010WL024904
|
Devidas Madhukar Rathod
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230121631
|
|
DEVIDAS MADHUKR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAHAGAON
|
MH-25-010-243-002/226
(TEMBHURDARA)
|
1825010000NRG24050720230261960
|
05/07/2023
|
Arati Rohidas Rathod
|
1825010WL024904
|
Arati Rohidas Rathod
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230121620
|
|
MISS ARATI ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHAGAON
|
MH-25-010-244-001/154
(WAKODI)
|
1825010000NRG24050720230262322
|
05/07/2023
|
shobha ashok dukare
|
1825010WL024965
|
shobha ashok dukare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121603
|
|
MRS SHOBHA ASHOK DUKARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAHAGAON
|
MH-25-010-244-001/49
(WAKODI)
|
1825010000NRG24050720230262309
|
05/07/2023
|
Savita Kailas Dukare
|
1825010WL024960
|
Savita Kailas Dukare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121625
|
|
MRS SAVITA KAILAS DUKARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHAGAON
|
MH-25-010-244-001/689
(WAKODI)
|
1825010000NRG24050720230262328
|
05/07/2023
|
Mangesh Pundlik Patange
|
1825010WL024967
|
Mangesh Pundlik Patange
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230121567
|
|
Mr. MANGESH PUNDLIK PATANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAHAGAON
|
MH-25-010-244-001/826
(WAKODI)
|
1825010000NRG24050720230262319
|
05/07/2023
|
Sonu Vikas Bhadange
|
1825010WL024963
|
Sonu Vikas Bhadange
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121632
|
|
MRS SONU CHAMPAT WAYKULE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAHAGAON
|
MH-25-010-244-001/897
(WAKODI)
|
1825010000NRG24050720230262330
|
05/07/2023
|
Santosh Gouttam Kambale
|
1825010WL024967
|
Santosh Gouttam Kambale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230121562
|
|
MR SANTOSH GAUTAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117402
|
117402
|
|
|
|
|
|
|
|
|
98
|
MAHAGAON
|
MH-25-010-077-001/262
(IJANI)
|
1825010000NRG24050720230262288
|
05/07/2023
|
Durga Kailas Wankhede
|
1825010WL024956
|
Durga Kailas Wankhede
|
00415
|
SBIN0004877
|
1686
|
1686
|
Processed
|
28/07/2023
|
|
A209230121617
|
|
MRS DURGA KAILAS WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAHAGAON
|
MH-25-010-077-001/322
(IJANI)
|
1825010000NRG24050720230262290
|
05/07/2023
|
Sangita Arvind Kakade
|
1825010WL024956
|
Sangita Arvind Kakade
|
00415
|
SBIN0004877
|
1686
|
1686
|
Processed
|
28/07/2023
|
|
A209230121579
|
|
SANGITA ARVIND KAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MAHAGAON
|
MH-25-010-077-001/496
(IJANI)
|
1825010000NRG24050720230261614
|
05/07/2023
|
shriram punaji pawar
|
1825010WL024863
|
shriram punaji pawar
|
00415
|
SBIN0004877
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A209230121592
|
|
MR SHREERAM PUNAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHAGAON
|
MH-25-010-077-001/497
(IJANI)
|
1825010000NRG24050720230261615
|
05/07/2023
|
sulochana narayan pawar
|
1825010WL024863
|
sulochana narayan pawar
|
00415
|
SBIN0004877
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A209230121593
|
|
SULOCHANA NARAYAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MAHAGAON
|
MH-25-010-077-001/499
(IJANI)
|
1825010000NRG24050720230261616
|
05/07/2023
|
Amol Gulab Rathod
|
1825010WL024863
|
Amol Gulab Rathod
|
00415
|
SBIN0004877
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A209230121604
|
|
AMOL GULABRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
103
|
MAHAGAON
|
MH-25-010-077-001/6637
(IJANI)
|
1825010000NRG24050720230262296
|
05/07/2023
|
Jyotsna panjabrao solankar
|
1825010WL024956
|
Jyotsna panjabrao solankar
|
00415
|
SBIN0007386
|
1686
|
1686
|
Processed
|
28/07/2023
|
|
A209230121580
|
|
MISS JYOTSANA PANJABRAO SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
104
|
MAHAGAON
|
MH-25-010-243-001/101
(TEMBHURDARA)
|
1825010000NRG24050720230261501
|
05/07/2023
|
Jiva Narsing Rathod
|
1825010WL024847
|
Jiva Narsing Rathod
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230121648
|
|
JIVA NARSING RAHOD
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAHAGAON
|
MH-25-010-243-001/102
(TEMBHURDARA)
|
1825010000NRG24050720230261502
|
05/07/2023
|
Dayaram Prasshram Jadhao
|
1825010WL024847
|
Dayaram Prasshram Jadhao
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230121641
|
|
MR DAYARAM PARSARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAHAGAON
|
MH-25-010-243-001/107
(TEMBHURDARA)
|
1825010000NRG24050720230261963
|
05/07/2023
|
Digambar Baburao Chirange
|
1825010WL024906
|
Digambar Baburao Chirange
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230121646
|
|
CHIRANGE DIGAMBAR BABURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
MAHAGAON
|
MH-25-010-243-001/107
(TEMBHURDARA)
|
1825010000NRG24050720230261964
|
05/07/2023
|
Zingabai Digambar Chirange
|
1825010WL024906
|
Zingabai Digambar Chirange
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230121652
|
|
ZINGABAI DIGAMBAR CHIRANGE
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAHAGAON
|
MH-25-010-243-001/118
(TEMBHURDARA)
|
1825010000NRG24050720230261505
|
05/07/2023
|
Keshibai Vijay Rathod
|
1825010WL024847
|
Keshibai Vijay Rathod
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230121655
|
|
KESHIBAI VIJAY RATHOD
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAHAGAON
|
MH-25-010-243-001/14
(TEMBHURDARA)
|
1825010000NRG24050720230261578
|
05/07/2023
|
Kamal Birbal Jadhav
|
1825010WL024859
|
Kamal Birbal Jadhav
|
00468
|
UBIN0543853
|
1112
|
1112
|
Processed
|
28/07/2023
|
|
A209230121672
|
|
KAMAL BIRBAL JADHAO
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAHAGAON
|
MH-25-010-243-001/157
(TEMBHURDARA)
|
1825010000NRG24050720230261582
|
05/07/2023
|
asubhadra babulal aade
|
1825010WL024859
|
asubhadra babulal aade
|
00468
|
UBIN0543853
|
1112
|
1112
|
Processed
|
28/07/2023
|
|
A209230121651
|
|
SUBADRA BABURAO ADE
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAHAGAON
|
MH-25-010-243-001/157
(TEMBHURDARA)
|
1825010000NRG24050720230261581
|
05/07/2023
|
babulal megha aade
|
1825010WL024859
|
babulal megha aade
|
00468
|
UBIN0543853
|
1112
|
1112
|
Processed
|
28/07/2023
|
|
A209230121640
|
|
BABULAL MEGHA ADE
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAHAGAON
|
MH-25-010-243-001/251
(TEMBHURDARA)
|
1825010000NRG24050720230262071
|
05/07/2023
|
Bhika Khiru Rathod
|
1825010WL024919
|
Bhika Khiru Rathod
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230121642
|
|
RATHOD BHIKA KHIRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
MAHAGAON
|
MH-25-010-243-001/256
(TEMBHURDARA)
|
1825010000NRG24050720230261508
|
05/07/2023
|
Manisha Milind Rathod
|
1825010WL024847
|
Manisha Milind Rathod
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230121650
|
|
MANISHA MILIND RATHOD
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAHAGAON
|
MH-25-010-243-001/256
(TEMBHURDARA)
|
1825010000NRG24050720230261507
|
05/07/2023
|
Milind Uttam Rathod
|
1825010WL024847
|
Milind Uttam Rathod
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230121649
|
|
MILIND UTTAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAHAGAON
|
MH-25-010-243-002/1
(TEMBHURDARA)
|
1825010000NRG24050720230261408
|
05/07/2023
|
JALAM KHETA PAWAR
|
1825010WL024838
|
JALAM KHETA PAWAR
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A209230121644
|
|
PAWAR JALAM KHETA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
MAHAGAON
|
MH-25-010-243-002/101
(TEMBHURDARA)
|
1825010000NRG24050720230261410
|
05/07/2023
|
Vanita Vinod Rathod
|
1825010WL024838
|
Vanita Vinod Rathod
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A209230121654
|
|
VANITA VINOD RATHOD
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAHAGAON
|
MH-25-010-243-002/112
(TEMBHURDARA)
|
1825010000NRG24050720230261411
|
05/07/2023
|
Indal Dhanu Rathod
|
1825010WL024838
|
Indal Dhanu Rathod
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A209230121638
|
|
INDAL DHNNU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAHAGAON
|
MH-25-010-243-002/15
(TEMBHURDARA)
|
1825010000NRG24050720230261957
|
05/07/2023
|
Ushabai Madhukar Rathod
|
1825010WL024904
|
Ushabai Madhukar Rathod
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230121656
|
|
MRS USHABAI MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAHAGAON
|
MH-25-010-243-002/151
(TEMBHURDARA)
|
1825010000NRG24050720230261412
|
05/07/2023
|
Sima Balu Rathod
|
1825010WL024838
|
Sima Balu Rathod
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A209230121639
|
|
SIMA BALU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAHAGAON
|
MH-25-010-243-002/152
(TEMBHURDARA)
|
1825010000NRG24050720230261413
|
05/07/2023
|
Manohar Vitthal Rathod
|
1825010WL024838
|
Manohar Vitthal Rathod
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A209230121643
|
|
MANOHAR VITTHAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAHAGAON
|
MH-25-010-243-002/152
(TEMBHURDARA)
|
1825010000NRG24050720230261414
|
05/07/2023
|
Sushma Manohar Rathod
|
1825010WL024838
|
Sushma Manohar Rathod
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A209230121653
|
|
MRS SUSHMA MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAHAGAON
|
MH-25-010-243-002/153
(TEMBHURDARA)
|
1825010000NRG24050720230261415
|
05/07/2023
|
Amit Sanjay Pawar
|
1825010WL024838
|
Amit Sanjay Pawar
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A209230121705
|
|
Amit Sanjay Pawar
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAHAGAON
|
MH-25-010-243-002/225
(TEMBHURDARA)
|
1825010000NRG24050720230261418
|
05/07/2023
|
Alka Mobil Jadhav
|
1825010WL024839
|
Alka Mobil Jadhav
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A209230121658
|
|
MRS ALKA MOBIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAHAGAON
|
MH-25-010-243-002/225
(TEMBHURDARA)
|
1825010000NRG24050720230261417
|
05/07/2023
|
Mobil Shriram Jadhav
|
1825010WL024838
|
Mobil Shriram Jadhav
|
00468
|
UBIN0543853
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A209230121647
|
|
MOBIL SHRIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAHAGAON
|
MH-25-010-243-002/226
(TEMBHURDARA)
|
1825010000NRG24050720230261959
|
05/07/2023
|
Rohidas Madhukar Rathod
|
1825010WL024904
|
Rohidas Madhukar Rathod
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230121657
|
|
MR ROHIDAS MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32652
|
32652
|
|
|
|
|
|
|
|
|
126
|
MAHAGAON
|
MH-25-010-007-001/294
(BORI (E))
|
1825010000NRG24050720230261808
|
05/07/2023
|
Sundar Ramaji Duthade
|
1825010WL024882
|
Sundar Ramaji Duthade
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230121694
|
|
SUNDARBAI RAMJI DUTHDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
MAHAGAON
|
MH-25-010-007-001/314
(BORI (E))
|
1825010000NRG24050720230261813
|
05/07/2023
|
bhagvan gangaram chirmade
|
1825010WL024884
|
bhagvan gangaram chirmade
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230121704
|
|
BHAGWAN GANGARAM DHANAVE
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAHAGAON
|
MH-25-010-007-001/323
(BORI (E))
|
1825010000NRG24050720230261937
|
05/07/2023
|
swati sanjay
|
1825010WL024899
|
swati sanjay
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230121671
|
|
SWATI SANJAY RATHOD
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAHAGAON
|
MH-25-010-007-001/423
(BORI (E))
|
1825010000NRG24050720230261810
|
05/07/2023
|
rajni rahul lonkar
|
1825010WL024882
|
rajni rahul lonkar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230121667
|
|
RAJANI RAHUL LONKAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAHAGAON
|
MH-25-010-007-001/691
(BORI (E))
|
1825010000NRG24050720230261938
|
05/07/2023
|
Punamchand Hemla RAthod
|
1825010WL024899
|
Punamchand Hemla RAthod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230121697
|
|
PUNAMCHAND HIMALA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAHAGAON
|
MH-25-010-007-001/802
(BORI (E))
|
1825010000NRG24050720230261940
|
05/07/2023
|
Kajal Sushil Rathod
|
1825010WL024899
|
Kajal Sushil Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230121669
|
|
KAJAL SUSHIL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAHAGAON
|
MH-25-010-007-001/802
(BORI (E))
|
1825010000NRG24050720230261939
|
05/07/2023
|
Sushil Shesherao RAthod
|
1825010WL024899
|
Sushil Shesherao RAthod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230121659
|
|
SUSHIL SHESHRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAHAGAON
|
MH-25-010-007-001/853
(BORI (E))
|
1825010000NRG24050720230261815
|
05/07/2023
|
subhadrabai champat kambale
|
1825010WL024884
|
subhadrabai champat kambale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230121693
|
|
SUBHADRABAI CHAMPAT KAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
MAHAGAON
|
MH-25-010-007-001/92
(BORI (E))
|
1825010000NRG24050720230261842
|
05/07/2023
|
Pushpa Parasram Gayakwad
|
1825010WL024888
|
Pushpa Parasram Gayakwad
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230121696
|
|
SAU PUSHPA PARASRAM GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAHAGAON
|
MH-25-010-010-001/110
(POKHARI)
|
1825010000NRG24050720230264333
|
05/07/2023
|
Rukhmabai Amarsing Ade
|
1825010WL025194
|
Rukhmabai Amarsing Ade
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
28/07/2023
|
|
A209230121664
|
|
RUKHAMA AMARSING ADE
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAHAGAON
|
MH-25-010-010-001/142
(POKHARI)
|
1825010000NRG24050720230264316
|
05/07/2023
|
Chetan Narsing Rathod
|
1825010WL025192
|
Chetan Narsing Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
A209230121703
|
|
CHETAN NARSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAHAGAON
|
MH-25-010-010-001/154
(POKHARI)
|
1825010000NRG24050720230264337
|
05/07/2023
|
kisan dhanu rathod
|
1825010WL025194
|
kisan dhanu rathod
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
28/07/2023
|
|
A209230121662
|
|
KISAN DHANU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAHAGAON
|
MH-25-010-010-001/154
(POKHARI)
|
1825010000NRG24050720230264338
|
05/07/2023
|
sarswatibai kisan rathod
|
1825010WL025194
|
sarswatibai kisan rathod
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
28/07/2023
|
|
A209230121661
|
|
SARASVATI KISAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAHAGAON
|
MH-25-010-010-001/249
(POKHARI)
|
1825010000NRG24050720230264341
|
05/07/2023
|
kamal baliram rathod
|
1825010WL025194
|
kamal baliram rathod
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
28/07/2023
|
|
A209230121665
|
|
KAMAL BALIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
MAHAGAON
|
MH-25-010-010-001/372
(POKHARI)
|
1825010000NRG24050720230264318
|
05/07/2023
|
Bebitai Dasharath Chavan
|
1825010WL025192
|
Bebitai Dasharath Chavan
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
A209230121701
|
|
BEBIBAI DASHRATH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAHAGAON
|
MH-25-010-010-001/372
(POKHARI)
|
1825010000NRG24050720230264317
|
05/07/2023
|
Dasharath Jeta Chavhan
|
1825010WL025192
|
Dasharath Jeta Chavhan
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
A209230121700
|
|
DASHRAT JETA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAHAGAON
|
MH-25-010-010-002/1054
(POKHARI)
|
1825010000NRG24050720230264321
|
05/07/2023
|
Lalita Wachu Chavhan
|
1825010WL025192
|
Lalita Wachu Chavhan
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
A209230121668
|
|
LALITA VACHU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAHAGAON
|
MH-25-010-010-002/1093
(POKHARI)
|
1825010000NRG24050720230264322
|
05/07/2023
|
Amol Vasanta Rathod
|
1825010WL025192
|
Amol Vasanta Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
A209230121698
|
|
AMOL VASANTA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAHAGAON
|
MH-25-010-010-002/1093
(POKHARI)
|
1825010000NRG24050720230264323
|
05/07/2023
|
Kiran Amol Rathod
|
1825010WL025192
|
Kiran Amol Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
A209230121666
|
|
KIRAN AMOL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAHAGAON
|
MH-25-010-010-002/1133
(POKHARI)
|
1825010000NRG24050720230264325
|
05/07/2023
|
Sarita Tushar Rathod
|
1825010WL025192
|
Sarita Tushar Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
A209230121702
|
|
SARITA TUSHAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAHAGAON
|
MH-25-010-010-002/1133
(POKHARI)
|
1825010000NRG24050720230264324
|
05/07/2023
|
Tushar Narsing Rathod
|
1825010WL025192
|
Tushar Narsing Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
A209230121660
|
|
TUSHAR NARSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAHAGAON
|
MH-25-010-042-001/478
(KALI (DAU))
|
1825010000NRG24050720230261633
|
05/07/2023
|
Jyoti Kailas Gobhekar
|
1825010WL024865
|
Jyoti Kailas Gobhekar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230121695
|
|
MRS JYOTI KAILASH GOBHEKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAHAGAON
|
MH-25-010-042-001/478
(KALI (DAU))
|
1825010000NRG24050720230261632
|
05/07/2023
|
Kailas Sadashiv Gobhekar
|
1825010WL024865
|
Kailas Sadashiv Gobhekar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230121699
|
|
KAILAS SADASHIV GOBHEKAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAHAGAON
|
MH-25-010-042-001/479
(KALI (DAU))
|
1825010000NRG24050720230261634
|
05/07/2023
|
devanand shamrao gobhekar
|
1825010WL024865
|
devanand shamrao gobhekar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230121663
|
|
DEVANAND SHAMRAO GOBHEKAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAHAGAON
|
MH-25-010-243-001/185
(TEMBHURDARA)
|
1825010000NRG24050720230261506
|
05/07/2023
|
Ravindra Uttam Rathod
|
1825010WL024847
|
Ravindra Uttam Rathod
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230121645
|
|
RAVINDRA UTTAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAHAGAON
|
MH-25-010-244-001/689
(WAKODI)
|
1825010000NRG24050720230262329
|
05/07/2023
|
Sandya Mangesh Patange
|
1825010WL024967
|
Sandya Mangesh Patange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230121692
|
|
SANDHYA MANGESH PATANGE
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAHAGAON
|
MH-25-010-244-001/940
(WAKODI)
|
1825010000NRG24050720230262324
|
05/07/2023
|
Digambar Lodaba Dukare
|
1825010WL024965
|
Digambar Lodaba Dukare
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230121670
|
|
DIGAMBAR LODABA DUKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47766
|
47766
|
|
|
|
|
|
|
|
|
153
|
MAHAGAON
|
MH-25-010-010-001/225
(POKHARI)
|
1825010000NRG24050720230264339
|
05/07/2023
|
Santosh Pandurang pawar
|
1825010WL025194
|
Santosh Pandurang pawar
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
28/07/2023
|
|
A209230121710
|
|
SANTOSH PANDURANG PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
154
|
MAHAGAON
|
MH-25-010-010-001/504
(POKHARI)
|
1825010000NRG24050720230264343
|
05/07/2023
|
Mirabai Dliip Rathod
|
1825010WL025194
|
Mirabai Dliip Rathod
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
28/07/2023
|
|
A209230121709
|
|
MIRABAI DILIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
MAHAGAON
|
MH-25-010-077-001/185
(IJANI)
|
1825010000NRG24050720230262287
|
05/07/2023
|
Raju Digambar Salgar
|
1825010WL024956
|
Raju Digambar Salgar
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
28/07/2023
|
|
A209230121708
|
|
RAJAYNDRA DIGAMBAR SALGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MAHAGAON
|
MH-25-010-077-001/275
(IJANI)
|
1825010000NRG24050720230261611
|
05/07/2023
|
Kavita Umesh Jadhav
|
1825010WL024863
|
Kavita Umesh Jadhav
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A209230121711
|
|
MRS KAVITA UMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAHAGAON
|
MH-25-010-077-001/275
(IJANI)
|
1825010000NRG24050720230261610
|
05/07/2023
|
Umesh Laxman Jadhav
|
1825010WL024863
|
Umesh Laxman Jadhav
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A209230121707
|
|
UMESH LAXHMAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MAHAGAON
|
MH-25-010-077-001/40
(IJANI)
|
1825010000NRG24050720230261612
|
05/07/2023
|
Dilip Bhillu Rathod
|
1825010WL024863
|
Dilip Bhillu Rathod
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A209230121706
|
|
DILIP BHILU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253851
|
253851
|
|
|
|
|
|
|
|