|
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-25-010-111-001/88
(ANANTWADI)
|
1825010000NRG24120620230135648
|
12/06/2023
|
Dnyaneshwar Devrao Markand
|
1825010WL012524
|
Dnyaneshwar Devrao Markand
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242980
|
|
Mr. DNYNESHWAR DEORAO MARKAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-081-001/10
(AMANI (BU))
|
1825010000NRG24120620230136241
|
12/06/2023
|
Sangita Dilip Hotele
|
1825010WL012571
|
Sangita Dilip Hotele
|
00114
|
UTIB0SYDC85
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242920
|
|
MRS SANGITA DILIP HATELE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHAGAON
|
MH-25-010-081-001/236
(AMANI (BU))
|
1825010000NRG24120620230136145
|
12/06/2023
|
Samadhan Uttam Suroshe
|
1825010WL012564
|
Samadhan Uttam Suroshe
|
00114
|
UTIB0SYDC85
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230242919
|
|
SUROSHE SAMADHAN UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-042-001/1983
(KALI (DAU))
|
1825010000NRG24120620230134737
|
12/06/2023
|
Pankaj Narayan Bagate
|
1825010WL012403
|
Pankaj Narayan Bagate
|
00114
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242923
|
|
MR PANKAJ NARAYAN BAGATE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHAGAON
|
MH-25-010-042-001/4-A
(KALI (DAU))
|
1825010000NRG24120620230134747
|
12/06/2023
|
Baburao Khanduji Khandagale
|
1825010WL012405
|
Baburao Khanduji Khandagale
|
00114
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242921
|
|
BABURAO KHANDUJI KHANDAGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
MAHAGAON
|
MH-25-010-042-001/6
(KALI (DAU))
|
1825010000NRG24120620230134742
|
12/06/2023
|
Anil Shankar Chawre
|
1825010WL012404
|
Anil Shankar Chawre
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242924
|
|
ANIL SHANKAR CHAWRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
MAHAGAON
|
MH-25-010-020-001/39
(SARKINHI)
|
1825010000NRG24120620230133153
|
12/06/2023
|
Narayan Kambale
|
1825010WL012189
|
Narayan Kambale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242938
|
|
Mr. NARAYAN SAMBHAJI KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-020-001/4
(SARKINHI)
|
1825010000NRG24120620230133154
|
12/06/2023
|
Vasanta Kambale
|
1825010WL012189
|
Vasanta Kambale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242935
|
|
Mr. VASANTA SAMBA KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-020-001/63
(SARKINHI)
|
1825010000NRG24120620230133156
|
12/06/2023
|
Kanta Shankar Kambale
|
1825010WL012189
|
Kanta Shankar Kambale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242971
|
|
MRS KANTABAI SHANKAR KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-020-001/63
(SARKINHI)
|
1825010000NRG24120620230133155
|
12/06/2023
|
shankar sambhaji kambale
|
1825010WL012189
|
shankar sambhaji kambale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242949
|
|
Mr. SHANKAR SHAMBHAJI KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
MAHAGAON
|
MH-25-010-042-001/103
(KALI (DAU))
|
1825010000NRG24120620230134861
|
12/06/2023
|
Gitabai Maroti Kamlakar
|
1825010WL012418
|
Gitabai Maroti Kamlakar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242962
|
|
MRS GEETABAI MAROTI KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-042-001/1350
(KALI (DAU))
|
1825010000NRG24120620230134731
|
12/06/2023
|
Ananda Kashiram Garde
|
1825010WL012401
|
Ananda Kashiram Garde
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242936
|
|
MR ANANDA KASHINATH GARADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-042-001/18
(KALI (DAU))
|
1825010000NRG24120620230134725
|
12/06/2023
|
Vimal Kundalik Rajne
|
1825010WL012399
|
Vimal Kundalik Rajne
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242948
|
|
RAJANE VIMAL PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
MAHAGAON
|
MH-25-010-042-001/715
(KALI (DAU))
|
1825010000NRG24120620230134744
|
12/06/2023
|
Dipak Vasanta Jadhao
|
1825010WL012404
|
Dipak Vasanta Jadhao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242934
|
|
MR DIPAK VASANTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-042-001/72
(KALI (DAU))
|
1825010000NRG24120620230134706
|
12/06/2023
|
lakshmibai madhao klamkar
|
1825010WL012396
|
lakshmibai madhao klamkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242959
|
|
LAXMIBAI MADHAV KALMAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
MAHAGAON
|
MH-25-010-047-001/223
(MOHADI)
|
1825010000NRG24120620230133766
|
12/06/2023
|
Lilabai Suresh Rathod
|
1825010WL012273
|
Lilabai Suresh Rathod
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230242943
|
|
NILA BAI SURESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAHAGAON
|
MH-25-010-047-001/659
(MOHADI)
|
1825010000NRG24120620230133767
|
12/06/2023
|
Anil Devala Ade
|
1825010WL012273
|
Anil Devala Ade
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230242946
|
|
MR ANIL DEVALA ADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAGAON
|
MH-25-010-047-001/659
(MOHADI)
|
1825010000NRG24120620230133768
|
12/06/2023
|
Fulama Anil Ade
|
1825010WL012273
|
Fulama Anil Ade
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230242947
|
|
MISS FULAMA ANIL ADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-047-002/16
(MOHADI)
|
1825010000NRG24120620230133770
|
12/06/2023
|
ashok devala ade
|
1825010WL012273
|
ashok devala ade
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230242944
|
|
ASHOK DEVLA ADE
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAHAGAON
|
MH-25-010-081-001/10
(AMANI (BU))
|
1825010000NRG24120620230136240
|
12/06/2023
|
dilip wamanrao hatole
|
1825010WL012571
|
dilip wamanrao hatole
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242932
|
|
MR DILIP WAMAN HATELE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-081-001/131
(AMANI (BU))
|
1825010000NRG24120620230136224
|
12/06/2023
|
Shantabai Anadrao Panpate
|
1825010WL012569
|
Shantabai Anadrao Panpate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242942
|
|
MRS SHANTABAI ANANDRAO PANPATTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-081-001/236
(AMANI (BU))
|
1825010000NRG24120620230136144
|
12/06/2023
|
Datta uttamarao Suroshe
|
1825010WL012564
|
Datta uttamarao Suroshe
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230242939
|
|
MR DATTA UTTAMRAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-081-001/267
(AMANI (BU))
|
1825010000NRG24120620230136146
|
12/06/2023
|
Prabhakar Madhavrao Babhulkar
|
1825010WL012564
|
Prabhakar Madhavrao Babhulkar
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230242961
|
|
MRS PRABHAKARMADHAVRAOBABHULKAR MADHAVRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-081-001/34
(AMANI (BU))
|
1825010000NRG24120620230136151
|
12/06/2023
|
Bhimrao Kacharu Kambale
|
1825010WL012565
|
Bhimrao Kacharu Kambale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242937
|
|
MR BHIMRAO KACHARU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-081-001/362
(AMANI (BU))
|
1825010000NRG24120620230136153
|
12/06/2023
|
Dhammadip Bhimrao Kamble
|
1825010WL012565
|
Dhammadip Bhimrao Kamble
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242977
|
|
MR DHAMMDIP BHIMRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-081-001/362
(AMANI (BU))
|
1825010000NRG24120620230136154
|
12/06/2023
|
Jyoti Dhammadip Kamble
|
1825010WL012565
|
Jyoti Dhammadip Kamble
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242965
|
|
MRS JYOTI DHAMMADIP KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-081-001/375
(AMANI (BU))
|
1825010000NRG24120620230136449
|
12/06/2023
|
Anil Sakharam Khandare
|
1825010WL012586
|
Anil Sakharam Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242960
|
|
MR ANIL SAKHARAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-081-001/375
(AMANI (BU))
|
1825010000NRG24120620230136450
|
12/06/2023
|
Karuna Anil Khandare
|
1825010WL012586
|
Karuna Anil Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242954
|
|
MRS KARUNA ANIL KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-081-001/376
(AMANI (BU))
|
1825010000NRG24120620230136429
|
12/06/2023
|
Bhimrao Bhikaji Kamble
|
1825010WL012584
|
Bhimrao Bhikaji Kamble
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242950
|
|
MR BHIMRAO BHIKAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-081-001/376
(AMANI (BU))
|
1825010000NRG24120620230136430
|
12/06/2023
|
Manisha Bhimrao Kamble
|
1825010WL012584
|
Manisha Bhimrao Kamble
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242970
|
|
MISS MANISHA BHIMRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-081-001/382
(AMANI (BU))
|
1825010000NRG24120620230136147
|
12/06/2023
|
Satish Vasantrao Jadhav
|
1825010WL012564
|
Satish Vasantrao Jadhav
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230242953
|
|
JADHAO SATISH VASANTARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
MAHAGAON
|
MH-25-010-081-001/383
(AMANI (BU))
|
1825010000NRG24120620230136148
|
12/06/2023
|
Jagdish Vasantrao Jadhav
|
1825010WL012564
|
Jagdish Vasantrao Jadhav
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230242930
|
|
MR JAGDISH VASANTRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-081-001/39
(AMANI (BU))
|
1825010000NRG24120620230136225
|
12/06/2023
|
Dagadubai Laxman Kadam
|
1825010WL012569
|
Dagadubai Laxman Kadam
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242941
|
|
KADAM DAGADUBAI LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
MAHAGAON
|
MH-25-010-081-001/392
(AMANI (BU))
|
1825010000NRG24120620230136243
|
12/06/2023
|
Puja Shravan Khadse
|
1825010WL012571
|
Puja Shravan Khadse
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242964
|
|
MS PUJA SHRAVAN KHADASE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-081-001/392
(AMANI (BU))
|
1825010000NRG24120620230136242
|
12/06/2023
|
Shravan Shiwaji Khadse
|
1825010WL012571
|
Shravan Shiwaji Khadse
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242931
|
|
MR SHRAVAN SHIVAJI KHADSE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-081-001/396
(AMANI (BU))
|
1825010000NRG24120620230136149
|
12/06/2023
|
Samadhan Vasantrao Jadhav
|
1825010WL012564
|
Samadhan Vasantrao Jadhav
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230242929
|
|
JADHAO SAMADHAN VASANT
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-081-001/396
(AMANI (BU))
|
1825010000NRG24120620230136150
|
12/06/2023
|
Smita Samadhan Jadhav
|
1825010WL012564
|
Smita Samadhan Jadhav
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230242955
|
|
SMITA SAMADHAN JADHAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAHAGAON
|
MH-25-010-081-001/40
(AMANI (BU))
|
1825010000NRG24120620230136227
|
12/06/2023
|
Asha Vijay Kadam
|
1825010WL012569
|
Asha Vijay Kadam
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242940
|
|
ASHAVIJAYKADAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MAHAGAON
|
MH-25-010-081-001/40
(AMANI (BU))
|
1825010000NRG24120620230136226
|
12/06/2023
|
Vijay Laxman Kadam
|
1825010WL012569
|
Vijay Laxman Kadam
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242967
|
|
MR VIJAY LAXMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-081-001/58
(AMANI (BU))
|
1825010000NRG24120620230136652
|
12/06/2023
|
Kailas Waman Hatele
|
1825010WL012603
|
Kailas Waman Hatele
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242933
|
|
MR KAILASH WAMANRAO HATELE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-081-001/6368
(AMANI (BU))
|
1825010000NRG24120620230136653
|
12/06/2023
|
Suraj Gyanba Neware
|
1825010WL012603
|
Suraj Gyanba Neware
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242972
|
|
NEWARE SURAJ GYANABARAO
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
42
|
MAHAGAON
|
MH-25-010-081-001/9
(AMANI (BU))
|
1825010000NRG24120620230136431
|
12/06/2023
|
Mahendra Kashinath Khandare
|
1825010WL012584
|
Mahendra Kashinath Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242974
|
|
MR MAHENDRA KASHINATH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-125-001/180-A
(SAI)
|
1825010000NRG24120620230133327
|
12/06/2023
|
Birabal Ramji Rathod
|
1825010WL012231
|
Birabal Ramji Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242973
|
|
MR BIRBAL RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-125-001/180-A
(SAI)
|
1825010000NRG24120620230133328
|
12/06/2023
|
Sayabai Birbal Rathod
|
1825010WL012231
|
Sayabai Birbal Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242963
|
|
SAYABAI BIRBAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAHAGAON
|
MH-25-010-128-001/10
(UTI)
|
1825010000NRG24120620230137510
|
12/06/2023
|
jyoti santosh panapatte
|
1825010WL012685
|
jyoti santosh panapatte
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230242968
|
|
MRS JYOTI SANTOSH PANPATTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-128-001/10
(UTI)
|
1825010000NRG24120620230137509
|
12/06/2023
|
santosh uttam panapatte
|
1825010WL012685
|
santosh uttam panapatte
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230242966
|
|
MR SANTOSH UTTAM PANPATTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHAGAON
|
MH-25-010-128-001/118
(UTI)
|
1825010000NRG24120620230137511
|
12/06/2023
|
Balaji Rajaram Gavande
|
1825010WL012685
|
Balaji Rajaram Gavande
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230242951
|
|
BALAJI RAJARAM GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAHAGAON
|
MH-25-010-128-001/118
(UTI)
|
1825010000NRG24120620230137512
|
12/06/2023
|
Malabai Balaji Gawande
|
1825010WL012685
|
Malabai Balaji Gawande
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230242958
|
|
MRS MALABAI BALAJI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHAGAON
|
MH-25-010-128-001/119
(UTI)
|
1825010000NRG24120620230137513
|
12/06/2023
|
Santosh Rajaram gawande
|
1825010WL012685
|
Santosh Rajaram gawande
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230242927
|
|
SANTOSH RAJARAM GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHAGAON
|
MH-25-010-128-001/119
(UTI)
|
1825010000NRG24120620230137514
|
12/06/2023
|
URMILA SANTOSH GAWANDE
|
1825010WL012685
|
URMILA SANTOSH GAWANDE
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230242957
|
|
MRS URMILA SANTOSH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-128-001/204
(UTI)
|
1825010000NRG24120620230137515
|
12/06/2023
|
Amol Champat Shinde
|
1825010WL012685
|
Amol Champat Shinde
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230242928
|
|
AMOL CHAMPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-128-001/343
(UTI)
|
1825010000NRG24120620230137517
|
12/06/2023
|
USHA VITTHAL SHINDE
|
1825010WL012685
|
USHA VITTHAL SHINDE
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230242952
|
|
MRS USHA VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-128-001/343
(UTI)
|
1825010000NRG24120620230137516
|
12/06/2023
|
VITTHAL NAMDEV SHINDE
|
1825010WL012685
|
VITTHAL NAMDEV SHINDE
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230242956
|
|
MR VITTHAL NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-128-001/354
(UTI)
|
1825010000NRG24120620230137518
|
12/06/2023
|
Gajanan Babarao Wankhede
|
1825010WL012685
|
Gajanan Babarao Wankhede
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230242926
|
|
MR GAJANAN BABARAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHAGAON
|
MH-25-010-128-001/354
(UTI)
|
1825010000NRG24120620230137519
|
12/06/2023
|
Savita Gajanan Wankhede
|
1825010WL012685
|
Savita Gajanan Wankhede
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230242979
|
|
MS SAVITA GAJANAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHAGAON
|
MH-25-010-128-001/454
(UTI)
|
1825010000NRG24120620230137520
|
12/06/2023
|
Arun Suresh Gavande
|
1825010WL012685
|
Arun Suresh Gavande
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230242969
|
|
MR ARUN SURESH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHAGAON
|
MH-25-010-128-001/454
(UTI)
|
1825010000NRG24120620230137521
|
12/06/2023
|
Subhangi Arun Gavande
|
1825010WL012685
|
Subhangi Arun Gavande
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230242975
|
|
MRS SUBHANGI ARUN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHAGAON
|
MH-25-010-233-001/184
(KAUDGAON)
|
1825010000NRG24120620230134809
|
12/06/2023
|
Kisan Khandagale
|
1825010WL012413
|
Kisan Khandagale
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230242925
|
|
MR KISAN KALU KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHAGAON
|
MH-25-010-233-001/184
(KAUDGAON)
|
1825010000NRG24120620230134810
|
12/06/2023
|
Ramabai Khandagale
|
1825010WL012413
|
Ramabai Khandagale
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230242945
|
|
MRS RAMABAI KISAN KHADANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91179
|
91179
|
|
|
|
|
|
|
|
|
60
|
MAHAGAON
|
MH-25-010-111-001/181
(ANANTWADI)
|
1825010000NRG24120620230135645
|
12/06/2023
|
Gajanan Devarao Markand
|
1825010WL012524
|
Gajanan Devarao Markand
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242976
|
|
Mr. GAJANAN DEORAO MARKAND
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAHAGAON
|
MH-25-010-111-001/181
(ANANTWADI)
|
1825010000NRG24120620230135646
|
12/06/2023
|
Komal Gajanan Markand
|
1825010WL012524
|
Komal Gajanan Markand
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242978
|
|
Miss. KOMAL JAYRAM ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
62
|
MAHAGAON
|
MH-25-010-042-001/103
(KALI (DAU))
|
1825010000NRG24120620230134862
|
12/06/2023
|
Dhondba Maroti Kamlakar
|
1825010WL012418
|
Dhondba Maroti Kamlakar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243015
|
|
DHONDABA MAROTI KALAMKAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAHAGAON
|
MH-25-010-042-001/1076
(KALI (DAU))
|
1825010000NRG24120620230134728
|
12/06/2023
|
Sudam Dhondaba Kalamkar
|
1825010WL012400
|
Sudam Dhondaba Kalamkar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242981
|
|
SUDAM DHONDBA KALAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHAGAON
|
MH-25-010-042-001/1350
(KALI (DAU))
|
1825010000NRG24120620230134733
|
12/06/2023
|
Gangabai Kashinath Garade
|
1825010WL012401
|
Gangabai Kashinath Garade
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242991
|
|
GANGABAI KASHIRAM GARADE
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-042-001/1350
(KALI (DAU))
|
1825010000NRG24120620230134732
|
12/06/2023
|
Nirmala Anada Garade
|
1825010WL012401
|
Nirmala Anada Garade
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242987
|
|
NIRMALA ANANDA GARDE
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-042-001/141
(KALI (DAU))
|
1825010000NRG24120620230134751
|
12/06/2023
|
Archana Devidas Dingole
|
1825010WL012406
|
Archana Devidas Dingole
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243011
|
|
ARCHANA DEVIDAS DIGOLE
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAHAGAON
|
MH-25-010-042-001/141
(KALI (DAU))
|
1825010000NRG24120620230134750
|
12/06/2023
|
Devidas Datta Dingole
|
1825010WL012406
|
Devidas Datta Dingole
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243013
|
|
DEVIDAS DATTA DIGODHE
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-042-001/141
(KALI (DAU))
|
1825010000NRG24120620230134749
|
12/06/2023
|
Laxmibai Datta Dingole
|
1825010WL012406
|
Laxmibai Datta Dingole
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242988
|
|
LAXMIBAI DATTA DIGOLE
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-042-001/1413
(KALI (DAU))
|
1825010000NRG24120620230134746
|
12/06/2023
|
chabutai uttam lomate
|
1825010WL012405
|
chabutai uttam lomate
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242999
|
|
CHBUTAI UTTAM LOMTE
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-042-001/1533
(KALI (DAU))
|
1825010000NRG24120620230134724
|
12/06/2023
|
Maroti Abhiman More
|
1825010WL012399
|
Maroti Abhiman More
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242989
|
|
MAROTI ABHIMAN MOREY
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAHAGAON
|
MH-25-010-042-001/1983
(KALI (DAU))
|
1825010000NRG24120620230134738
|
12/06/2023
|
Manisha Pankaj Bagate
|
1825010WL012403
|
Manisha Pankaj Bagate
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243008
|
|
MANISHA ASHOK WATHORE
|
HDFC BANK LTD(607152)
|
|
72
|
MAHAGAON
|
MH-25-010-042-001/20100
(KALI (DAU))
|
1825010000NRG24120620230134741
|
12/06/2023
|
Suman Shankar Chaoure
|
1825010WL012404
|
Suman Shankar Chaoure
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242983
|
|
SUMANBAI SHANKAR CHOURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
MAHAGAON
|
MH-25-010-042-001/2222
(KALI (DAU))
|
1825010000NRG24120620230134729
|
12/06/2023
|
Gajanan Sudam Kalamkar
|
1825010WL012400
|
Gajanan Sudam Kalamkar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243009
|
|
GAJANAN SUDAM KALAMKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
MAHAGAON
|
MH-25-010-042-001/2238
(KALI (DAU))
|
1825010000NRG24120620230134730
|
12/06/2023
|
Ashwin Sudam Kalamkar
|
1825010WL012400
|
Ashwin Sudam Kalamkar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243007
|
|
ASHWIN SUDAM KALAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAHAGAON
|
MH-25-010-042-001/2618
(KALI (DAU))
|
1825010000NRG24120620230134705
|
12/06/2023
|
Laxman Kisan Mandavgade
|
1825010WL012396
|
Laxman Kisan Mandavgade
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243010
|
|
LACMAN KISAN MANDAVGADE
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-042-001/395
(KALI (DAU))
|
1825010000NRG24120620230134726
|
12/06/2023
|
KAILAS LIMBAJI WAGHAMARE
|
1825010WL012399
|
KAILAS LIMBAJI WAGHAMARE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243002
|
|
MR KAILASH LIMBAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHAGAON
|
MH-25-010-042-001/585
(KALI (DAU))
|
1825010000NRG24120620230134727
|
12/06/2023
|
Raju Bhagwan Dhage
|
1825010WL012399
|
Raju Bhagwan Dhage
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243018
|
|
RAJU BHAGAVAN DHAGE
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAHAGAON
|
MH-25-010-042-001/599
(KALI (DAU))
|
1825010000NRG24120620230134748
|
12/06/2023
|
Tanhubai Khanduji Khandagale
|
1825010WL012405
|
Tanhubai Khanduji Khandagale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242990
|
|
TANBAI KHANDUJI KHANDAGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
MAHAGAON
|
MH-25-010-042-001/6
(KALI (DAU))
|
1825010000NRG24120620230134743
|
12/06/2023
|
Kalpana Anil Chaware
|
1825010WL012404
|
Kalpana Anil Chaware
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243012
|
|
KALPANA ANIL CHAWARE
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAHAGAON
|
MH-25-010-042-001/673
(KALI (DAU))
|
1825010000NRG24120620230134739
|
12/06/2023
|
Shalini Jayendra Sawale
|
1825010WL012403
|
Shalini Jayendra Sawale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242995
|
|
SHALINI JAYENND SALVE
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHAGAON
|
MH-25-010-042-001/9
(KALI (DAU))
|
1825010000NRG24120620230134740
|
12/06/2023
|
Vimal Sakharam Kamble
|
1825010WL012403
|
Vimal Sakharam Kamble
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243000
|
|
VIMAL SAKHARAM KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAHAGAON
|
MH-25-010-047-002/14
(MOHADI)
|
1825010000NRG24120620230133769
|
12/06/2023
|
Jaysing Madhav Rathod
|
1825010WL012273
|
Jaysing Madhav Rathod
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230242992
|
|
JAYSING MADHAV RATHOD
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAHAGAON
|
MH-25-010-047-002/191
(MOHADI)
|
1825010000NRG24120620230133771
|
12/06/2023
|
Dhuribia Dhansing Jadhav
|
1825010WL012273
|
Dhuribia Dhansing Jadhav
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230243016
|
|
DHURIBAI DHANSING JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
MAHAGAON
|
MH-25-010-047-002/260
(MOHADI)
|
1825010000NRG24120620230133772
|
12/06/2023
|
Anil Tulshiram Jadhav
|
1825010WL012273
|
Anil Tulshiram Jadhav
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230243017
|
|
Mr. ANIL TULSHIRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAHAGAON
|
MH-25-010-047-002/260
(MOHADI)
|
1825010000NRG24120620230133773
|
12/06/2023
|
Nabibai Anil Jadhav
|
1825010WL012273
|
Nabibai Anil Jadhav
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
A165230243019
|
|
NABIBAI ANIL JADHAO
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAHAGAON
|
MH-25-010-081-001/433
(AMANI (BU))
|
1825010000NRG24120620230136651
|
12/06/2023
|
Randhir Punjaram Chandapure
|
1825010WL012603
|
Randhir Punjaram Chandapure
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242984
|
|
CHANDAPURE RANDHIR PUNJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
MAHAGAON
|
MH-25-010-125-001/1054
(SAI)
|
1825010000NRG24120620230133326
|
12/06/2023
|
Kavita Dhananjay Rathod
|
1825010WL012231
|
Kavita Dhananjay Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242996
|
|
KAVITA DHANJAY RATHOD
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAHAGAON
|
MH-25-010-125-001/1096
(SAI)
|
1825010000NRG24120620230133330
|
12/06/2023
|
Madhao Maroti Ghukse
|
1825010WL012232
|
Madhao Maroti Ghukse
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242997
|
|
MADHAO MAROTI GHUKSE
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAHAGAON
|
MH-25-010-125-001/1161
(SAI)
|
1825010000NRG24120620230133371
|
12/06/2023
|
Mirabai Rangarav Dhakare
|
1825010WL012240
|
Mirabai Rangarav Dhakare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243004
|
|
MIRABAI RANGARAV DHAKARE
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAHAGAON
|
MH-25-010-125-001/164
(SAI)
|
1825010000NRG24120620230133348
|
12/06/2023
|
Pandurang Ramji Ingale
|
1825010WL012237
|
Pandurang Ramji Ingale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242985
|
|
PANDURANG RAMJI INGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
MAHAGAON
|
MH-25-010-125-001/166
(SAI)
|
1825010000NRG24120620230133332
|
12/06/2023
|
Koushalya Ramji Ingale
|
1825010WL012232
|
Koushalya Ramji Ingale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242986
|
|
KOUSHALYA RAMJI INGALE
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAHAGAON
|
MH-25-010-125-001/218
(SAI)
|
1825010000NRG24120620230133333
|
12/06/2023
|
Sunita Pandurang Ghukse
|
1825010WL012232
|
Sunita Pandurang Ghukse
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242993
|
|
SUNITA PANDURANG GHUKSE
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAHAGAON
|
MH-25-010-125-001/253
(SAI)
|
1825010000NRG24120620230133372
|
12/06/2023
|
renuka namadev thakare
|
1825010WL012240
|
renuka namadev thakare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243014
|
|
RENUKA DHAKRE
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAHAGAON
|
MH-25-010-125-001/60
(SAI)
|
1825010000NRG24120620230133249
|
12/06/2023
|
shakubai prabhu chavhan
|
1825010WL012222
|
shakubai prabhu chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242998
|
|
SAKHUBAI PRABHAKAR CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAHAGAON
|
MH-25-010-125-001/64
(SAI)
|
1825010000NRG24120620230133329
|
12/06/2023
|
Pandurang Baliram Jadhav
|
1825010WL012231
|
Pandurang Baliram Jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243001
|
|
PANDURANG BALIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAHAGAON
|
MH-25-010-125-001/834
(SAI)
|
1825010000NRG24120620230133251
|
12/06/2023
|
Daivashali Shankar Gaykwad
|
1825010WL012222
|
Daivashali Shankar Gaykwad
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243005
|
|
DAIVSHILA SHANKAR GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAHAGAON
|
MH-25-010-125-001/834
(SAI)
|
1825010000NRG24120620230133250
|
12/06/2023
|
Shankar Laxman Gayakwad
|
1825010WL012222
|
Shankar Laxman Gayakwad
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242982
|
|
GAYKWAD SHANKAR LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
MAHAGAON
|
MH-25-010-125-001/842
(SAI)
|
1825010000NRG24120620230133350
|
12/06/2023
|
Gajanan Santosh Pande
|
1825010WL012237
|
Gajanan Santosh Pande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242994
|
|
GAJANAN SANTOSH PANDE
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAHAGAON
|
MH-25-010-125-001/842
(SAI)
|
1825010000NRG24120620230133351
|
12/06/2023
|
Kanchan Gajanan Pande
|
1825010WL012237
|
Kanchan Gajanan Pande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243006
|
|
KANCHAN GAJANAN PANDE
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAHAGAON
|
MH-25-010-125-001/852
(SAI)
|
1825010000NRG24120620230133252
|
12/06/2023
|
Dipali Anil Lokhande
|
1825010WL012222
|
Dipali Anil Lokhande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230243003
|
|
DIPALI ANIL LOKHANDE(JOINT)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73629
|
73629
|
|
|
|
|
|
|
|
|
101
|
MAHAGAON
|
MH-25-010-125-001/226
(SAI)
|
1825010000NRG24120620230133349
|
12/06/2023
|
Fakira Narayan Ghugase
|
1825010WL012237
|
Fakira Narayan Ghugase
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230242922
|
|
FAKIRA NARAYAN GHUKASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181188
|
181188
|
|
|
|
|
|
|
|