|
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-25-010-125-001/838
(SAI)
|
1825010000NRG24210620230187263
|
21/06/2023
|
Rameshwar Kaniram Chavhan
|
1825010WL017708
|
Rameshwar Kaniram Chavhan
|
00051
|
MAHB0001520
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230290503
|
|
Mr. RAMESHWAR KANIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-125-001/343
(SAI)
|
1825010000NRG24210620230186857
|
21/06/2023
|
Ashok Shiwaji Khade
|
1825010WL017649
|
Ashok Shiwaji Khade
|
00114
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290524
|
|
ASHOK SHIVAJI KHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
MAHAGAON
|
MH-25-010-087-001/164
(VADAD(MU.))
|
1825010000NRG24210620230187903
|
21/06/2023
|
Manjula Datta Digahade
|
1825010WL017764
|
Manjula Datta Digahade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290429
|
|
MRS MANJULA DATTA DIGHADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHAGAON
|
MH-25-010-087-001/164
(VADAD(MU.))
|
1825010000NRG24210620230187904
|
21/06/2023
|
Shivaji Datta Dighade
|
1825010WL017764
|
Shivaji Datta Dighade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290430
|
|
MR SHIVAJI DATTA DIGADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHAGAON
|
MH-25-010-087-001/389
(VADAD(MU.))
|
1825010000NRG24210620230187898
|
21/06/2023
|
Madhav Kanba Jangle
|
1825010WL017762
|
Madhav Kanba Jangle
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290428
|
|
MR MADHAV JANGALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHAGAON
|
MH-25-010-087-001/389
(VADAD(MU.))
|
1825010000NRG24210620230187899
|
21/06/2023
|
Shantabai Madhav Jangle
|
1825010WL017762
|
Shantabai Madhav Jangle
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290435
|
|
MRS SHANTA MADHAV JANGALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHAGAON
|
MH-25-010-087-001/460
(VADAD(MU.))
|
1825010000NRG24210620230187891
|
21/06/2023
|
Santosh Taterao Gavhale
|
1825010WL017760
|
Santosh Taterao Gavhale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290431
|
|
MR SANTOSH TATERAO GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-125-001/1158
(SAI)
|
1825010000NRG24210620230187071
|
21/06/2023
|
Anil Uttam Dhansakar
|
1825010WL017677
|
Anil Uttam Dhansakar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290432
|
|
MR ANIL UTTAM DHANASKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHAGAON
|
MH-25-010-125-001/180-A
(SAI)
|
1825010000NRG24210620230187082
|
21/06/2023
|
Sayabai Birbal Rathod
|
1825010WL017680
|
Sayabai Birbal Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290521
|
|
SAYABAI BIRBAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAHAGAON
|
MH-25-010-125-001/282
(SAI)
|
1825010000NRG24210620230187047
|
21/06/2023
|
Shatrughan Madhav Khandare
|
1825010WL017675
|
Shatrughan Madhav Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290520
|
|
MR SHATRUGHAN MADHAV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHAGAON
|
MH-25-010-125-001/285
(SAI)
|
1825010000NRG24210620230187005
|
21/06/2023
|
Bebibai Santosh Rathod
|
1825010WL017663
|
Bebibai Santosh Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290440
|
|
MRS BEBIBAI SANTOSH PANDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-125-001/445
(SAI)
|
1825010000NRG24210620230187073
|
21/06/2023
|
Jamuvantrao Sopan Khandare
|
1825010WL017677
|
Jamuvantrao Sopan Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290442
|
|
JAMUVANTRAO SOPAN KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAHAGAON
|
MH-25-010-125-001/838
(SAI)
|
1825010000NRG24210620230187265
|
21/06/2023
|
Puja Rameshwar Chavhan
|
1825010WL017708
|
Puja Rameshwar Chavhan
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230290427
|
|
MISS POOJA RAMESHWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHAGAON
|
MH-25-010-125-001/838
(SAI)
|
1825010000NRG24210620230187264
|
21/06/2023
|
Shivnanda Rameshwar Chavhan
|
1825010WL017708
|
Shivnanda Rameshwar Chavhan
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230290436
|
|
MRS SHIVNANDA RAMESHWAR CHAVAHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-125-001/847
(SAI)
|
1825010000NRG24210620230187268
|
21/06/2023
|
Ratan Vasram Rathod
|
1825010WL017708
|
Ratan Vasram Rathod
|
00415
|
SBIN0003900
|
1918
|
1918
|
Processed
|
24/06/2023
|
|
A174230290426
|
|
MR RATAN VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-125-001/853
(SAI)
|
1825010000NRG24210620230186858
|
21/06/2023
|
Panjab Vitthal Lokkhande
|
1825010WL017649
|
Panjab Vitthal Lokkhande
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290443
|
|
MR PANJAB VITTHAL LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-125-001/865
(SAI)
|
1825010000NRG24210620230187007
|
21/06/2023
|
Shobha Vishal Pande
|
1825010WL017663
|
Shobha Vishal Pande
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290441
|
|
MRS SHOBHA VISHAL PANDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAGAON
|
MH-25-010-125-001/866
(SAI)
|
1825010000NRG24210620230187020
|
21/06/2023
|
Ravi Bajirao Bhoyal
|
1825010WL017666
|
Ravi Bajirao Bhoyal
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290433
|
|
MR RAVI BAJIRAO BHOYAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-125-001/898
(SAI)
|
1825010000NRG24210620230187031
|
21/06/2023
|
Atmaram pundlik Tambare
|
1825010WL017669
|
Atmaram pundlik Tambare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290438
|
|
MR ATMARAM PUNDLIK TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-125-001/942
(SAI)
|
1825010000NRG24210620230186901
|
21/06/2023
|
Khanduram Dashrath Khandare
|
1825010WL017653
|
Khanduram Dashrath Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290434
|
|
MR KHANDURAM DASHRATH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-125-001/942
(SAI)
|
1825010000NRG24210620230186902
|
21/06/2023
|
Sunita Khanduram Khandare
|
1825010WL017653
|
Sunita Khanduram Khandare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290439
|
|
MRS SUNITA KHANURAY KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-125-001/978
(SAI)
|
1825010000NRG24210620230187002
|
21/06/2023
|
Kaluram Rangrao Vaidya
|
1825010WL017662
|
Kaluram Rangrao Vaidya
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290437
|
|
MR KALURAM RANGRAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37693
|
37693
|
|
|
|
|
|
|
|
|
23
|
MAHAGAON
|
MH-25-010-087-001/119
(VADAD(MU.))
|
1825010000NRG24210620230187901
|
21/06/2023
|
Kaushalya Manikrao Jatale
|
1825010WL017763
|
Kaushalya Manikrao Jatale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290512
|
|
MRS KAISHLYABAI MANIKRAV JATALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-087-001/119
(VADAD(MU.))
|
1825010000NRG24210620230187900
|
21/06/2023
|
Khanduji Jatale
|
1825010WL017763
|
Khanduji Jatale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290518
|
|
KHANDU UMAJI JTALE
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAHAGAON
|
MH-25-010-087-001/127
(VADAD(MU.))
|
1825010000NRG24210620230187893
|
21/06/2023
|
chandrakal narayan burkule
|
1825010WL017761
|
chandrakal narayan burkule
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290517
|
|
BURAKULE CHANDRAKLABAI NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
MAHAGAON
|
MH-25-010-087-001/137
(VADAD(MU.))
|
1825010000NRG24210620230187906
|
21/06/2023
|
Prakash Shiwaji Ranmale
|
1825010WL017765
|
Prakash Shiwaji Ranmale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290514
|
|
MR PRAKASH SHIVAJI RANMALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-087-001/137
(VADAD(MU.))
|
1825010000NRG24210620230187905
|
21/06/2023
|
Shiwaji Datta Ranmale
|
1825010WL017765
|
Shiwaji Datta Ranmale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290519
|
|
SHIVAJI DATTARAO RANMALE
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAHAGAON
|
MH-25-010-087-001/146
(VADAD(MU.))
|
1825010000NRG24210620230187858
|
21/06/2023
|
MALAN UGADE
|
1825010WL017752
|
MALAN UGADE
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230290444
|
|
MALAN NAGORAO UGHADE
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAHAGAON
|
MH-25-010-087-001/163
(VADAD(MU.))
|
1825010000NRG24210620230187882
|
21/06/2023
|
Avinash Kondba Takalkar
|
1825010WL017758
|
Avinash Kondba Takalkar
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230290449
|
|
AVINASH KONDBA TAKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHAGAON
|
MH-25-010-087-001/168
(VADAD(MU.))
|
1825010000NRG24210620230187859
|
21/06/2023
|
Dipak Keshav Rajane
|
1825010WL017752
|
Dipak Keshav Rajane
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230290513
|
|
DIPAK KESHAVRAO RAJANE
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAHAGAON
|
MH-25-010-087-001/173
(VADAD(MU.))
|
1825010000NRG24210620230187883
|
21/06/2023
|
Ganesh Balaji Khadekar
|
1825010WL017758
|
Ganesh Balaji Khadekar
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230290515
|
|
GANESH BALAJI KHANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAHAGAON
|
MH-25-010-087-001/174
(VADAD(MU.))
|
1825010000NRG24210620230187864
|
21/06/2023
|
Sunita Tanaji Patil
|
1825010WL017754
|
Sunita Tanaji Patil
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230290516
|
|
SUNITA TANAJI DINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
MAHAGAON
|
MH-25-010-087-001/175
(VADAD(MU.))
|
1825010000NRG24210620230187894
|
21/06/2023
|
Guanabai Vitthal Burkule
|
1825010WL017761
|
Guanabai Vitthal Burkule
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290451
|
|
GUNABAI VITTHAL BURKULE
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAHAGAON
|
MH-25-010-087-001/184
(VADAD(MU.))
|
1825010000NRG24210620230187907
|
21/06/2023
|
Vimal Devidas Thakare
|
1825010WL017765
|
Vimal Devidas Thakare
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290452
|
|
VIMAL DEVIDAS DHAKARE
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAHAGAON
|
MH-25-010-087-001/22
(VADAD(MU.))
|
1825010000NRG24210620230187865
|
21/06/2023
|
Shiwaji Babarao Patil
|
1825010WL017754
|
Shiwaji Babarao Patil
|
00468
|
UBIN0543853
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230290445
|
|
SHIVAJI BABARAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAHAGAON
|
MH-25-010-087-001/238
(VADAD(MU.))
|
1825010000NRG24210620230187896
|
21/06/2023
|
samadhan tukaram muramure
|
1825010WL017762
|
samadhan tukaram muramure
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290446
|
|
MR SAMADHAN TUKARAM MURMURE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-087-001/238-A
(VADAD(MU.))
|
1825010000NRG24210620230187897
|
21/06/2023
|
Dnyaneshwar Tukaram Murmure
|
1825010WL017762
|
Dnyaneshwar Tukaram Murmure
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290447
|
|
DANESHWAR TUKARAM MURNURE
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAHAGAON
|
MH-25-010-087-001/432
(VADAD(MU.))
|
1825010000NRG24210620230187889
|
21/06/2023
|
Hanuman Ramaji Mendhke
|
1825010WL017760
|
Hanuman Ramaji Mendhke
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290450
|
|
HANUMAN RAMJI MENDAKE
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAHAGAON
|
MH-25-010-087-001/445
(VADAD(MU.))
|
1825010000NRG24210620230187908
|
21/06/2023
|
Kalpna Sahebrao Dhakare
|
1825010WL017765
|
Kalpna Sahebrao Dhakare
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290455
|
|
MRS KALPANA SAHEBRAO DHAKARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-087-001/451
(VADAD(MU.))
|
1825010000NRG24210620230187890
|
21/06/2023
|
Ramaji Begaji Mendake
|
1825010WL017760
|
Ramaji Begaji Mendake
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290448
|
|
RAMJI BEGAJI MENDAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
MAHAGAON
|
MH-25-010-087-001/540
(VADAD(MU.))
|
1825010000NRG24210620230187912
|
21/06/2023
|
Ashwini Suresh Patil
|
1825010WL017766
|
Ashwini Suresh Patil
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290454
|
|
ASHVINI SURESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAHAGAON
|
MH-25-010-087-001/588
(VADAD(MU.))
|
1825010000NRG24210620230187895
|
21/06/2023
|
Kalpana Santosh Burkule
|
1825010WL017761
|
Kalpana Santosh Burkule
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290453
|
|
MRS KALPANA SANTOSH BURKULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
43
|
MAHAGAON
|
MH-25-010-125-001/281
(SAI)
|
1825010000NRG24210620230186999
|
21/06/2023
|
Gopal Hari Rathod
|
1825010WL017661
|
Gopal Hari Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290456
|
|
MR GOPAL HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
44
|
MAHAGAON
|
MH-25-010-125-001/1010
(SAI)
|
1825010000NRG24210620230186998
|
21/06/2023
|
Sapna pandit jadhao
|
1825010WL017661
|
Sapna pandit jadhao
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290494
|
|
SAPNA PANDIT JADHAO
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAHAGAON
|
MH-25-010-125-001/1054
(SAI)
|
1825010000NRG24210620230187081
|
21/06/2023
|
Kavita Dhananjay Rathod
|
1825010WL017680
|
Kavita Dhananjay Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290471
|
|
KAVITA DHANJAY RATHOD
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAHAGAON
|
MH-25-010-125-001/1084
(SAI)
|
1825010000NRG24210620230187028
|
21/06/2023
|
Madhukar konduji Bhange
|
1825010WL017669
|
Madhukar konduji Bhange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290459
|
|
BHANGE MADHUKAR KONDUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
MAHAGAON
|
MH-25-010-125-001/1096
(SAI)
|
1825010000NRG24210620230187075
|
21/06/2023
|
Madhao Maroti Ghukse
|
1825010WL017678
|
Madhao Maroti Ghukse
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290477
|
|
MADHAO MAROTI GHUKSE
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAHAGAON
|
MH-25-010-125-001/111
(SAI)
|
1825010000NRG24210620230186994
|
21/06/2023
|
Baburav Kaniram Rathod
|
1825010WL017660
|
Baburav Kaniram Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290504
|
|
Mr. BABUSINGH KANIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MAHAGAON
|
MH-25-010-125-001/1158
(SAI)
|
1825010000NRG24210620230187072
|
21/06/2023
|
Anusaya Anil Dhanskar
|
1825010WL017677
|
Anusaya Anil Dhanskar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290488
|
|
ANUSAYA ANIL DHANSAKAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHAGAON
|
MH-25-010-125-001/1161
(SAI)
|
1825010000NRG24210620230187012
|
21/06/2023
|
Mirabai Rangarav Dhakare
|
1825010WL017665
|
Mirabai Rangarav Dhakare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290485
|
|
MIRABAI RANGARAV DHAKARE
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHAGAON
|
MH-25-010-125-001/117
(SAI)
|
1825010000NRG24210620230187258
|
21/06/2023
|
Vinod Vasram Rathod
|
1825010WL017708
|
Vinod Vasram Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230290506
|
|
MR VINOD VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-125-001/136
(SAI)
|
1825010000NRG24210620230187004
|
21/06/2023
|
Prabhakar Tulshiram Dhakre
|
1825010WL017663
|
Prabhakar Tulshiram Dhakre
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290495
|
|
PRABHAKAR TULSHIRAM DHAKARE
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAHAGAON
|
MH-25-010-125-001/138
(SAI)
|
1825010000NRG24210620230186966
|
21/06/2023
|
ASHA MADHAV BHANGE
|
1825010WL017657
|
ASHA MADHAV BHANGE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290507
|
|
ASHA MADHAV BHANGE
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAHAGAON
|
MH-25-010-125-001/138
(SAI)
|
1825010000NRG24210620230186965
|
21/06/2023
|
Madhav Vitthal Bhange
|
1825010WL017657
|
Madhav Vitthal Bhange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290472
|
|
MADHAV VITTHAL BHANGE
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHAGAON
|
MH-25-010-125-001/164
(SAI)
|
1825010000NRG24210620230187008
|
21/06/2023
|
Pandurang Ramji Ingale
|
1825010WL017664
|
Pandurang Ramji Ingale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290457
|
|
PANDURANG RAMJI INGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
MAHAGAON
|
MH-25-010-125-001/166
(SAI)
|
1825010000NRG24210620230187077
|
21/06/2023
|
Koushalya Ramji Ingale
|
1825010WL017678
|
Koushalya Ramji Ingale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290458
|
|
KOUSHALYA RAMJI INGALE
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAHAGAON
|
MH-25-010-125-001/168
(SAI)
|
1825010000NRG24210620230186995
|
21/06/2023
|
Sunil Baliram Chavhan
|
1825010WL017660
|
Sunil Baliram Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290511
|
|
SUNIL BALIRAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHAGAON
|
MH-25-010-125-001/169
(SAI)
|
1825010000NRG24210620230186996
|
21/06/2023
|
Rohidas Motiram Chavhan
|
1825010WL017660
|
Rohidas Motiram Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290478
|
|
ROHIDAS MOTIRAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHAGAON
|
MH-25-010-125-001/18
(SAI)
|
1825010000NRG24210620230187025
|
21/06/2023
|
Bebibai Pandurang Shekle
|
1825010WL017668
|
Bebibai Pandurang Shekle
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290496
|
|
BEBIBAI PANDURANG SHELKE
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAHAGAON
|
MH-25-010-125-001/185
(SAI)
|
1825010000NRG24210620230186900
|
21/06/2023
|
Dasharath Kisan Khandare
|
1825010WL017653
|
Dasharath Kisan Khandare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290460
|
|
DASHRATH KISAN KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-125-001/195
(SAI)
|
1825010000NRG24210620230187260
|
21/06/2023
|
Ganesh Kaniram Chavhan
|
1825010WL017708
|
Ganesh Kaniram Chavhan
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230290498
|
|
GANESH KANIRAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAHAGAON
|
MH-25-010-125-001/196
(SAI)
|
1825010000NRG24210620230187261
|
21/06/2023
|
Pramod Gulab Chavhan
|
1825010WL017708
|
Pramod Gulab Chavhan
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230290493
|
|
MR PRAMOD GULAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHAGAON
|
MH-25-010-125-001/218
(SAI)
|
1825010000NRG24210620230187078
|
21/06/2023
|
Sunita Pandurang Ghukse
|
1825010WL017678
|
Sunita Pandurang Ghukse
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290467
|
|
SUNITA PANDURANG GHUKSE
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHAGAON
|
MH-25-010-125-001/237
(SAI)
|
1825010000NRG24210620230187026
|
21/06/2023
|
madhkar mahadu bale
|
1825010WL017668
|
madhkar mahadu bale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290510
|
|
MADHUKAR MAHADU BALE
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-125-001/238
(SAI)
|
1825010000NRG24210620230186967
|
21/06/2023
|
Santosh Vitthal Bhange
|
1825010WL017657
|
Santosh Vitthal Bhange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290509
|
|
SANTOSH VITTHAL BHANGE
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-125-001/240
(SAI)
|
1825010000NRG24210620230187030
|
21/06/2023
|
SINDHU TUKARAM TAMBARE
|
1825010WL017669
|
SINDHU TUKARAM TAMBARE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290473
|
|
SHINDHU TUKARAM TAMBARE
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAHAGAON
|
MH-25-010-125-001/240
(SAI)
|
1825010000NRG24210620230187029
|
21/06/2023
|
Tukaram Devrao Tambare
|
1825010WL017669
|
Tukaram Devrao Tambare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290476
|
|
TUKARAM DEVRAV TAMBARE
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-125-001/253
(SAI)
|
1825010000NRG24210620230187013
|
21/06/2023
|
renuka namadev thakare
|
1825010WL017665
|
renuka namadev thakare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290497
|
|
RENUKA DHAKRE
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-125-001/272
(SAI)
|
1825010000NRG24210620230187023
|
21/06/2023
|
Shankar Tarachand Jadhav
|
1825010WL017667
|
Shankar Tarachand Jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290483
|
|
MR SHANKAR TARASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHAGAON
|
MH-25-010-125-001/287
(SAI)
|
1825010000NRG24210620230187037
|
21/06/2023
|
SULOCHNA PANDIT MENDHE
|
1825010WL017671
|
SULOCHNA PANDIT MENDHE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290508
|
|
SULOCHANA PANDIT MENDHE
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAHAGAON
|
MH-25-010-125-001/298
(SAI)
|
1825010000NRG24210620230186968
|
21/06/2023
|
DEVKABAI SHEKORAO BHANGE
|
1825010WL017657
|
DEVKABAI SHEKORAO BHANGE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290474
|
|
DEVKABAI SHEKORAO BHANGE
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHAGAON
|
MH-25-010-125-001/299
(SAI)
|
1825010000NRG24210620230187038
|
21/06/2023
|
Vasanta Dashrath Tambare
|
1825010WL017671
|
Vasanta Dashrath Tambare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290500
|
|
VASANTA DASHRATH TAMBARE
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHAGAON
|
MH-25-010-125-001/306
(SAI)
|
1825010000NRG24210620230186897
|
21/06/2023
|
Parmeshwar kaluram Morey
|
1825010WL017651
|
Parmeshwar kaluram Morey
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290479
|
|
PARMESHWAR KALURAM MOREY
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-125-001/402
(SAI)
|
1825010000NRG24210620230186904
|
21/06/2023
|
Mamta Kiran Pawar
|
1825010WL017654
|
Mamta Kiran Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290487
|
|
MAMTA KIRAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHAGAON
|
MH-25-010-125-001/402
(SAI)
|
1825010000NRG24210620230186903
|
21/06/2023
|
Panabai Kisan Pawar
|
1825010WL017654
|
Panabai Kisan Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290491
|
|
PANABAI KISAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-125-001/445
(SAI)
|
1825010000NRG24210620230187074
|
21/06/2023
|
Suman Jamuvantrao Khandare
|
1825010WL017677
|
Suman Jamuvantrao Khandare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290505
|
|
SUMAN JAMUVANTRAO KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAHAGAON
|
MH-25-010-125-001/64
(SAI)
|
1825010000NRG24210620230187083
|
21/06/2023
|
Pandurang Baliram Jadhav
|
1825010WL017680
|
Pandurang Baliram Jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290480
|
|
PANDURANG BALIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAHAGAON
|
MH-25-010-125-001/67
(SAI)
|
1825010000NRG24210620230187024
|
21/06/2023
|
Bebibai Kailas Chavhan
|
1825010WL017667
|
Bebibai Kailas Chavhan
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290464
|
|
BEBIBAI KALASH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-125-001/722
(SAI)
|
1825010000NRG24210620230187045
|
21/06/2023
|
Arjun Motiram Khandare
|
1825010WL017674
|
Arjun Motiram Khandare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290461
|
|
ARJUN MARUTI KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAHAGAON
|
MH-25-010-125-001/761
(SAI)
|
1825010000NRG24210620230187262
|
21/06/2023
|
Subhash Vishnu Rathod
|
1825010WL017708
|
Subhash Vishnu Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230290466
|
|
SUBHAS VISHNU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHAGAON
|
MH-25-010-125-001/842
(SAI)
|
1825010000NRG24210620230187010
|
21/06/2023
|
Gajanan Santosh Pande
|
1825010WL017664
|
Gajanan Santosh Pande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290469
|
|
GAJANAN SANTOSH PANDE
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAHAGAON
|
MH-25-010-125-001/842
(SAI)
|
1825010000NRG24210620230187011
|
21/06/2023
|
Kanchan Gajanan Pande
|
1825010WL017664
|
Kanchan Gajanan Pande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290486
|
|
KANCHAN GAJANAN PANDE
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAHAGAON
|
MH-25-010-125-001/843
(SAI)
|
1825010000NRG24210620230187046
|
21/06/2023
|
Govinda Manohar Khaparkar
|
1825010WL017674
|
Govinda Manohar Khaparkar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290481
|
|
GOVINDA MANOHAR KHAPARKAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAHAGAON
|
MH-25-010-125-001/845
(SAI)
|
1825010000NRG24210620230187266
|
21/06/2023
|
Keshav Shamrao Rathod
|
1825010WL017708
|
Keshav Shamrao Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230290468
|
|
KESHAV SHAMRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAHAGAON
|
MH-25-010-125-001/845
(SAI)
|
1825010000NRG24210620230187267
|
21/06/2023
|
Sonu Keshav Rathod
|
1825010WL017708
|
Sonu Keshav Rathod
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230290470
|
|
SONU KESHAV RATHOD
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAHAGAON
|
MH-25-010-125-001/851
(SAI)
|
1825010000NRG24210620230187014
|
21/06/2023
|
Anil Shankar Khandare
|
1825010WL017665
|
Anil Shankar Khandare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290492
|
|
ANIL SHANKAR KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAHAGAON
|
MH-25-010-125-001/851
(SAI)
|
1825010000NRG24210620230187015
|
21/06/2023
|
Prabhavati Anil Khandare
|
1825010WL017665
|
Prabhavati Anil Khandare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290489
|
|
PRABHAVATI ANIL KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAHAGAON
|
MH-25-010-125-001/853
(SAI)
|
1825010000NRG24210620230186859
|
21/06/2023
|
Parvati Panjab Lokhande
|
1825010WL017649
|
Parvati Panjab Lokhande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290490
|
|
PARVATI PANJAB LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAHAGAON
|
MH-25-010-125-001/865
(SAI)
|
1825010000NRG24210620230187006
|
21/06/2023
|
Vishal Santosh Pande
|
1825010WL017663
|
Vishal Santosh Pande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290465
|
|
VISHAL SANTOSH PANDE
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAHAGAON
|
MH-25-010-125-001/905
(SAI)
|
1825010000NRG24210620230186898
|
21/06/2023
|
Hanuman Bhaurav More
|
1825010WL017651
|
Hanuman Bhaurav More
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290501
|
|
HANUMAN BHAURAO MORE
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAHAGAON
|
MH-25-010-125-001/921
(SAI)
|
1825010000NRG24210620230186997
|
21/06/2023
|
Bhikan Rupala Rathod
|
1825010WL017660
|
Bhikan Rupala Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290482
|
|
BHIKA RUKHAMA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
MAHAGAON
|
MH-25-010-125-001/931
(SAI)
|
1825010000NRG24210620230187027
|
21/06/2023
|
Amol Arjun Kamble
|
1825010WL017668
|
Amol Arjun Kamble
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290484
|
|
AMOL ARJUN KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAHAGAON
|
MH-25-010-125-001/967
(SAI)
|
1825010000NRG24210620230187000
|
21/06/2023
|
Vinod ramchandra jadhav
|
1825010WL017661
|
Vinod ramchandra jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290502
|
|
SHRI VINOD RAMCHANDRA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAHAGAON
|
MH-25-010-125-001/974
(SAI)
|
1825010000NRG24210620230187001
|
21/06/2023
|
Laxmibai Kamaji Bhange
|
1825010WL017662
|
Laxmibai Kamaji Bhange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290463
|
|
LAXMIBAI KAMAJI BHANGE
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAHAGAON
|
MH-25-010-125-001/979
(SAI)
|
1825010000NRG24210620230187003
|
21/06/2023
|
Vimal Balu Ingale
|
1825010WL017662
|
Vimal Balu Ingale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290475
|
|
VIMAL BALU INGALE
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAHAGAON
|
MH-25-010-125-001/987
(SAI)
|
1825010000NRG24210620230187021
|
21/06/2023
|
Hanuman fakira Karahale
|
1825010WL017666
|
Hanuman fakira Karahale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290462
|
|
HANUMAN FAKIRA KARAHALE
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAHAGAON
|
MH-25-010-125-001/988
(SAI)
|
1825010000NRG24210620230187022
|
21/06/2023
|
Lata vishnu pande
|
1825010WL017666
|
Lata vishnu pande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290499
|
|
LATA VISHNU PANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101592
|
101592
|
|
|
|
|
|
|
|
|
98
|
MAHAGAON
|
MH-25-010-125-001/226
(SAI)
|
1825010000NRG24210620230187009
|
21/06/2023
|
Fakira Narayan Ghugase
|
1825010WL017664
|
Fakira Narayan Ghugase
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290523
|
|
FAKIRA NARAYAN GHUKASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
MAHAGAON
|
MH-25-010-125-001/283
(SAI)
|
1825010000NRG24210620230187048
|
21/06/2023
|
Madhav Chandrabhan Khandre
|
1825010WL017675
|
Madhav Chandrabhan Khandre
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290423
|
|
MADHAV CHANDRABHAN KHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
MAHAGAON
|
MH-25-010-125-001/301
(SAI)
|
1825010000NRG24210620230187039
|
21/06/2023
|
VILAS BHIMRAO PANDE
|
1825010WL017671
|
VILAS BHIMRAO PANDE
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290522
|
|
VILAS BHIMRAO PUNDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHAGAON
|
MH-25-010-125-001/37
(SAI)
|
1825010000NRG24210620230187044
|
21/06/2023
|
Gajanan Ambaji Bhange
|
1825010WL017674
|
Gajanan Ambaji Bhange
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290424
|
|
GAJANAN AMBAJI BHANGE
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAHAGAON
|
MH-25-010-125-001/861
(SAI)
|
1825010000NRG24210620230186905
|
21/06/2023
|
Ravi Uttam Jadhao
|
1825010WL017654
|
Ravi Uttam Jadhao
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230290425
|
|
RAVINDDRA UTTAM JADHAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189250
|
189250
|
|
|
|
|
|
|
|