|
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-25-010-043-001/101
(BELDARI)
|
1825010000NRG24200620230183156
|
20/06/2023
|
Nilabai Gambhir Rathod
|
1825010WL017272
|
Nilabai Gambhir Rathod
|
00114
|
UTIB0SYDC85
|
1614
|
1614
|
Processed
|
24/06/2023
|
|
A174230193095
|
|
NILABAI GAMBHIRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAHAGAON
|
MH-25-010-043-001/105
(BELDARI)
|
1825010000NRG24200620230182857
|
20/06/2023
|
Tulsiram Gulab Rathod
|
1825010WL017245
|
Tulsiram Gulab Rathod
|
00114
|
UTIB0SYDC85
|
1722
|
1722
|
Processed
|
24/06/2023
|
|
A174230193097
|
|
RATHOD TULASHIBAI GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
MAHAGAON
|
MH-25-010-043-001/435
(BELDARI)
|
1825010000NRG24200620230183164
|
20/06/2023
|
Jayvantrao Shankar Chavhan
|
1825010WL017272
|
Jayvantrao Shankar Chavhan
|
00114
|
UTIB0SYDC85
|
1614
|
1614
|
Processed
|
24/06/2023
|
|
A174230193094
|
|
MR JAYWANTRAO SHANKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHAGAON
|
MH-25-010-043-002/16
(BELDARI)
|
1825010000NRG24200620230183265
|
20/06/2023
|
Mirabai Sudesh Rathod
|
1825010WL017284
|
Mirabai Sudesh Rathod
|
00114
|
UTIB0SYDC85
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230193050
|
|
MIRABAI SUDESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAHAGAON
|
MH-25-010-043-002/16
(BELDARI)
|
1825010000NRG24200620230183264
|
20/06/2023
|
Sudesh Nandu Rathod
|
1825010WL017284
|
Sudesh Nandu Rathod
|
00114
|
UTIB0SYDC85
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230193096
|
|
SUDESH NANDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
6
|
MAHAGAON
|
MH-25-010-042-001/1923
(KALI (DAU))
|
1825010000NRG24200620230180056
|
20/06/2023
|
Manoj Madhav Gathode
|
1825010WL016921
|
Manoj Madhav Gathode
|
00114
|
UTIB0SYDC86
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230193101
|
|
MANOJ MADHAO GATHODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
MAHAGAON
|
MH-25-010-042-001/1938
(KALI (DAU))
|
1825010000NRG24200620230180165
|
20/06/2023
|
Khaledabi Shafiulla Khan
|
1825010WL016932
|
Khaledabi Shafiulla Khan
|
00114
|
UTIB0SYDC86
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230193100
|
|
KHALEDABI SHAFIULLA KHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAHAGAON
|
MH-25-010-042-001/1938
(KALI (DAU))
|
1825010000NRG24200620230180164
|
20/06/2023
|
Shafiulla Khan Gulab Khan
|
1825010WL016932
|
Shafiulla Khan Gulab Khan
|
00114
|
UTIB0SYDC86
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230193098
|
|
SHAFIULA &KHALIDABE KHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAHAGAON
|
MH-25-010-042-001/2359
(KALI (DAU))
|
1825010000NRG24200620230180085
|
20/06/2023
|
Aasama Parvin Abdul Sadik
|
1825010WL016923
|
Aasama Parvin Abdul Sadik
|
00114
|
UTIB0SYDC86
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230193103
|
|
ASMA PARVEEN ABDUL SADIQ
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAHAGAON
|
MH-25-010-042-001/2359
(KALI (DAU))
|
1825010000NRG24200620230180082
|
20/06/2023
|
Abdul Rab Abdul Samad
|
1825010WL016923
|
Abdul Rab Abdul Samad
|
00114
|
UTIB0SYDC86
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230193099
|
|
ABDUL RAB ABDUL SAMAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAHAGAON
|
MH-25-010-042-001/2359
(KALI (DAU))
|
1825010000NRG24200620230180084
|
20/06/2023
|
Mo Sadik Abdul Vahab
|
1825010WL016923
|
Mo Sadik Abdul Vahab
|
00114
|
UTIB0SYDC86
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230193049
|
|
M.SADIQUE ABDUL WAHAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
MAHAGAON
|
MH-25-010-042-001/2359
(KALI (DAU))
|
1825010000NRG24200620230180083
|
20/06/2023
|
Shaheda Parvin Abdul Rab
|
1825010WL016923
|
Shaheda Parvin Abdul Rab
|
00114
|
UTIB0SYDC86
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230193102
|
|
SHAHEDA PARVEEN ABDUL RAB SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
13
|
MAHAGAON
|
MH-25-010-022-001/118
(KALGAON)
|
1825010000NRG24200620230181158
|
20/06/2023
|
Manik Tanaji Harne
|
1825010WL017079
|
Manik Tanaji Harne
|
00415
|
SBIN0003900
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230193104
|
|
HARANE MANIKRAO TANAJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHAGAON
|
MH-25-010-022-001/122
(KALGAON)
|
1825010000NRG24200620230181090
|
20/06/2023
|
akash namdev najardhane
|
1825010WL017072
|
akash namdev najardhane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230193006
|
|
AKASH NAMDEV NAJARDHANE
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAHAGAON
|
MH-25-010-022-001/122
(KALGAON)
|
1825010000NRG24200620230181089
|
20/06/2023
|
shobhabai namdev najardhane
|
1825010WL017072
|
shobhabai namdev najardhane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230193014
|
|
NAJARDHANE SHOBHABAI NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
MAHAGAON
|
MH-25-010-022-001/127
(KALGAON)
|
1825010000NRG24200620230181087
|
20/06/2023
|
balaji nagorao agakar
|
1825010WL017071
|
balaji nagorao agakar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230193029
|
|
MR BALAJI NAGORAV AGAKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-022-001/127
(KALGAON)
|
1825010000NRG24200620230181086
|
20/06/2023
|
jijabai nagorao agarkar
|
1825010WL017071
|
jijabai nagorao agarkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230193005
|
|
MRS JIJABAI NAGORAO AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAGAON
|
MH-25-010-022-001/29
(KALGAON)
|
1825010000NRG24200620230181159
|
20/06/2023
|
Vilas Narayan Walukkar
|
1825010WL017079
|
Vilas Narayan Walukkar
|
00415
|
SBIN0003900
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230193027
|
|
MR VILAS NARAYANRAO WALUKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-022-001/45
(KALGAON)
|
1825010000NRG24200620230181082
|
20/06/2023
|
santosh kishan darode
|
1825010WL017069
|
santosh kishan darode
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230193019
|
|
MR SANTOSH KISAN DARODE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-022-001/45
(KALGAON)
|
1825010000NRG24200620230181083
|
20/06/2023
|
sayabai santosh darode
|
1825010WL017069
|
sayabai santosh darode
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230193046
|
|
MRS SAYABAI SANTOSH DARODE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-022-001/54
(KALGAON)
|
1825010000NRG24200620230181160
|
20/06/2023
|
Bhagwan Yadav Kanvale
|
1825010WL017079
|
Bhagwan Yadav Kanvale
|
00415
|
SBIN0003900
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230193013
|
|
KANWALE BHAGAN YADAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
MAHAGAON
|
MH-25-010-022-001/80
(KALGAON)
|
1825010000NRG24200620230181084
|
20/06/2023
|
sanjana gajanan bahaddure
|
1825010WL017069
|
sanjana gajanan bahaddure
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230193016
|
|
MRS SANJANA GAJANAN BAHADURE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-042-001/123
(KALI (DAU))
|
1825010000NRG24200620230180077
|
20/06/2023
|
gjanan jnardhan korade
|
1825010WL016923
|
gjanan jnardhan korade
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230193007
|
|
MR GAJANAN JANARDAN KORADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-042-001/1594
(KALI (DAU))
|
1825010000NRG24200620230180055
|
20/06/2023
|
Tai Subhash Bele
|
1825010WL016921
|
Tai Subhash Bele
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230193018
|
|
TAI SUBHASH BELE
|
HDFC BANK LTD(607152)
|
|
25
|
MAHAGAON
|
MH-25-010-042-001/1646
(KALI (DAU))
|
1825010000NRG24200620230180078
|
20/06/2023
|
Dipak Govindrao Korade
|
1825010WL016923
|
Dipak Govindrao Korade
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230193105
|
|
MR DIPAK GOVIND KORDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-042-001/346
(KALI (DAU))
|
1825010000NRG24200620230181060
|
20/06/2023
|
Ashwini Sudarsham More
|
1825010WL017066
|
Ashwini Sudarsham More
|
00415
|
SBIN0003900
|
1380
|
1380
|
Processed
|
24/06/2023
|
|
A174230193026
|
|
MRS ASHWINI SUDARSHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-042-001/397
(KALI (DAU))
|
1825010000NRG24200620230180100
|
20/06/2023
|
Baunabai Pandurang Renge
|
1825010WL016926
|
Baunabai Pandurang Renge
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230193017
|
|
BAYNABAI PANDURANG RENGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
MAHAGAON
|
MH-25-010-043-001/10
(BELDARI)
|
1825010000NRG24200620230183258
|
20/06/2023
|
Indal Sakru Jadhav
|
1825010WL017284
|
Indal Sakru Jadhav
|
00415
|
SBIN0003900
|
1632
|
1632
|
Processed
|
25/06/2023
|
|
A174230193048
|
|
INDAL SAKRU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHAGAON
|
MH-25-010-043-001/188
(BELDARI)
|
1825010000NRG24200620230183231
|
20/06/2023
|
Bebi Prakash Pawar
|
1825010WL017279
|
Bebi Prakash Pawar
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230193028
|
|
MRS BEBI PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-043-001/239
(BELDARI)
|
1825010000NRG24200620230183159
|
20/06/2023
|
Bali Digambar Pawar
|
1825010WL017272
|
Bali Digambar Pawar
|
00415
|
SBIN0003900
|
1614
|
1614
|
Processed
|
24/06/2023
|
|
A174230193024
|
|
MRS BALI DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-043-001/239
(BELDARI)
|
1825010000NRG24200620230183158
|
20/06/2023
|
PANABAI SUNDAR PAWAR
|
1825010WL017272
|
PANABAI SUNDAR PAWAR
|
00415
|
SBIN0003900
|
1614
|
1614
|
Processed
|
24/06/2023
|
|
A174230193047
|
|
PANABAI SUNDARSING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAHAGAON
|
MH-25-010-043-001/252
(BELDARI)
|
1825010000NRG24200620230183542
|
20/06/2023
|
SHOBHA BHIMRAO RATHOD
|
1825010WL017305
|
SHOBHA BHIMRAO RATHOD
|
00415
|
SBIN0003900
|
1698
|
1698
|
Processed
|
24/06/2023
|
|
A174230193020
|
|
MRS SHOBHA BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHAGAON
|
MH-25-010-043-001/394
(BELDARI)
|
1825010000NRG24200620230183237
|
20/06/2023
|
Gokul Kailas Rathod
|
1825010WL017279
|
Gokul Kailas Rathod
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230193008
|
|
MR GOKUL KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-043-001/407
(BELDARI)
|
1825010000NRG24200620230183162
|
20/06/2023
|
Amol Mehram Rathod
|
1825010WL017272
|
Amol Mehram Rathod
|
00415
|
SBIN0003900
|
1614
|
1614
|
Processed
|
24/06/2023
|
|
A174230193011
|
|
MR AMOL MEHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-043-001/407
(BELDARI)
|
1825010000NRG24200620230183163
|
20/06/2023
|
Reshma Amol Rathod
|
1825010WL017272
|
Reshma Amol Rathod
|
00415
|
SBIN0003900
|
1614
|
1614
|
Processed
|
24/06/2023
|
|
A174230193022
|
|
MRS RESHMA AMOL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-043-001/470
(BELDARI)
|
1825010000NRG24200620230183239
|
20/06/2023
|
Datta Dilip Rathod
|
1825010WL017279
|
Datta Dilip Rathod
|
00415
|
SBIN0003900
|
1370
|
1370
|
Processed
|
24/06/2023
|
|
A174230193009
|
|
DATTA DILIP RATHOD
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAHAGAON
|
MH-25-010-043-002/130
(BELDARI)
|
1825010000NRG24200620230183263
|
20/06/2023
|
Parvatabai Ramesh Rathod
|
1825010WL017284
|
Parvatabai Ramesh Rathod
|
00415
|
SBIN0003900
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230193023
|
|
MEERABAI RAMESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAHAGAON
|
MH-25-010-043-002/16
(BELDARI)
|
1825010000NRG24200620230183266
|
20/06/2023
|
Rameshwar Sudesh Rathod
|
1825010WL017284
|
Rameshwar Sudesh Rathod
|
00415
|
SBIN0003900
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230193106
|
|
MR RAMESHWAR SUDESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-043-002/312
(BELDARI)
|
1825010000NRG24200620230183268
|
20/06/2023
|
Gokul Ulhas Rathod
|
1825010WL017284
|
Gokul Ulhas Rathod
|
00415
|
SBIN0003900
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230193025
|
|
MR GOKUL ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-043-002/6
(BELDARI)
|
1825010000NRG24200620230183269
|
20/06/2023
|
Gajanan Mohan Rathod
|
1825010WL017284
|
Gajanan Mohan Rathod
|
00415
|
SBIN0003900
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230193010
|
|
MR GAJANAN MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHAGAON
|
MH-25-010-044-001/252
(BOTHA)
|
1825010000NRG24200620230178950
|
20/06/2023
|
Bebibai Anil Kavade
|
1825010WL016737
|
Bebibai Anil Kavade
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230193015
|
|
KAWADE BEBI ANIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
MAHAGAON
|
MH-25-010-060-001/201
(SHIRPUR)
|
1825010000NRG24200620230179313
|
20/06/2023
|
Rita Dinesh Dongare
|
1825010WL016786
|
Rita Dinesh Dongare
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230193012
|
|
REETA DINESH DONGARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
MAHAGAON
|
MH-25-010-060-001/277
(SHIRPUR)
|
1825010000NRG24200620230179314
|
20/06/2023
|
Prabhavati prakash dongre
|
1825010WL016786
|
Prabhavati prakash dongre
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230193021
|
|
PRABHABAI PRAKASH DONGARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48905
|
48905
|
|
|
|
|
|
|
|
|
44
|
MAHAGAON
|
MH-25-010-060-001/277
(SHIRPUR)
|
1825010000NRG24200620230179315
|
20/06/2023
|
MUKESH PRAKSH DONGRE
|
1825010WL016786
|
MUKESH PRAKSH DONGRE
|
00415
|
SBIN0012009
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230193030
|
|
Mr. MUKESH PRAKASH DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
45
|
MAHAGAON
|
MH-25-010-043-001/101
(BELDARI)
|
1825010000NRG24200620230183155
|
20/06/2023
|
Gambhir Sewa Rathod
|
1825010WL017272
|
Gambhir Sewa Rathod
|
00468
|
UBIN0543853
|
1614
|
1614
|
Processed
|
24/06/2023
|
|
A174230193031
|
|
RATHOD GAMBHIRA SEVA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
MAHAGAON
|
MH-25-010-043-001/101
(BELDARI)
|
1825010000NRG24200620230183157
|
20/06/2023
|
Ramesh Gambhira Rathod
|
1825010WL017272
|
Ramesh Gambhira Rathod
|
00468
|
UBIN0543853
|
1614
|
1614
|
Processed
|
24/06/2023
|
|
A174230193063
|
|
RAMESH GAMBHIRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAHAGAON
|
MH-25-010-043-001/103
(BELDARI)
|
1825010000NRG24200620230182856
|
20/06/2023
|
Sarubai Apparao Chavhan
|
1825010WL017245
|
Sarubai Apparao Chavhan
|
00468
|
UBIN0543853
|
1722
|
1722
|
Processed
|
24/06/2023
|
|
A174230193043
|
|
SARUBAI APPARAO CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAHAGAON
|
MH-25-010-043-001/111
(BELDARI)
|
1825010000NRG24200620230182858
|
20/06/2023
|
GANESH MOHAN RATHOD
|
1825010WL017245
|
GANESH MOHAN RATHOD
|
00468
|
UBIN0543853
|
1722
|
1722
|
Processed
|
24/06/2023
|
|
A174230193039
|
|
GANESH MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAHAGAON
|
MH-25-010-043-001/111
(BELDARI)
|
1825010000NRG24200620230182859
|
20/06/2023
|
LAKSHMAN MOHAN RATHOD
|
1825010WL017245
|
LAKSHMAN MOHAN RATHOD
|
00468
|
UBIN0543853
|
1722
|
1722
|
Processed
|
24/06/2023
|
|
A174230193034
|
|
LAXMAN MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHAGAON
|
MH-25-010-043-001/163
(BELDARI)
|
1825010000NRG24200620230182860
|
20/06/2023
|
Sangita Sudhakar Rathod
|
1825010WL017245
|
Sangita Sudhakar Rathod
|
00468
|
UBIN0543853
|
1722
|
1722
|
Processed
|
24/06/2023
|
|
A174230193056
|
|
SANGITA SUDHAKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHAGAON
|
MH-25-010-043-001/188
(BELDARI)
|
1825010000NRG24200620230183230
|
20/06/2023
|
Prakash Bhasu Pawar
|
1825010WL017279
|
Prakash Bhasu Pawar
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230193037
|
|
PARKHASH B. PAWAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAHAGAON
|
MH-25-010-043-001/188
(BELDARI)
|
1825010000NRG24200620230183232
|
20/06/2023
|
Suresh Prakash Pawar
|
1825010WL017279
|
Suresh Prakash Pawar
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230193057
|
|
MR SURESH PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-043-001/223
(BELDARI)
|
1825010000NRG24200620230183538
|
20/06/2023
|
VINOD UTTAM ADE
|
1825010WL017305
|
VINOD UTTAM ADE
|
00468
|
UBIN0543853
|
1698
|
1698
|
Processed
|
24/06/2023
|
|
A174230193041
|
|
LALITABAI VINOD ADE
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAHAGAON
|
MH-25-010-043-001/230
(BELDARI)
|
1825010000NRG24200620230183539
|
20/06/2023
|
Vandana Sakharam Rathod
|
1825010WL017305
|
Vandana Sakharam Rathod
|
00468
|
UBIN0543853
|
1698
|
1698
|
Processed
|
24/06/2023
|
|
A174230193060
|
|
VANDANABAI SAKHARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHAGAON
|
MH-25-010-043-001/245
(BELDARI)
|
1825010000NRG24200620230183233
|
20/06/2023
|
Mohan Bhikari Rathod
|
1825010WL017279
|
Mohan Bhikari Rathod
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230193052
|
|
MOHAN BHIKU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAHAGAON
|
MH-25-010-043-001/245
(BELDARI)
|
1825010000NRG24200620230183234
|
20/06/2023
|
Panchibai Mohan Rathod
|
1825010WL017279
|
Panchibai Mohan Rathod
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230193042
|
|
PANCHIBAI MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAHAGAON
|
MH-25-010-043-001/249
(BELDARI)
|
1825010000NRG24200620230183540
|
20/06/2023
|
krushna parasram ade
|
1825010WL017305
|
krushna parasram ade
|
00468
|
UBIN0543853
|
1698
|
1698
|
Processed
|
24/06/2023
|
|
A174230193033
|
|
ADE KRUSHNA PRASHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
MAHAGAON
|
MH-25-010-043-001/249
(BELDARI)
|
1825010000NRG24200620230183541
|
20/06/2023
|
Pavan Bhikaji Ade
|
1825010WL017305
|
Pavan Bhikaji Ade
|
00468
|
UBIN0543853
|
1698
|
1698
|
Processed
|
24/06/2023
|
|
A174230193051
|
|
PAVAN BHIKAMCHAND ADE
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHAGAON
|
MH-25-010-043-001/278
(BELDARI)
|
1825010000NRG24200620230182862
|
20/06/2023
|
sakrubai vsant jadhao
|
1825010WL017245
|
sakrubai vsant jadhao
|
00468
|
UBIN0543853
|
1722
|
1722
|
Processed
|
24/06/2023
|
|
A174230193035
|
|
JADHAO SAKHUBAI VASANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
MAHAGAON
|
MH-25-010-043-001/278
(BELDARI)
|
1825010000NRG24200620230182861
|
20/06/2023
|
vsant munna jadhao
|
1825010WL017245
|
vsant munna jadhao
|
00468
|
UBIN0543853
|
1722
|
1722
|
Processed
|
24/06/2023
|
|
A174230193036
|
|
VASANT M JADHAV
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-043-001/293
(BELDARI)
|
1825010000NRG24200620230183543
|
20/06/2023
|
UDAL SURESH JADHAV
|
1825010WL017305
|
UDAL SURESH JADHAV
|
00468
|
UBIN0543853
|
1698
|
1698
|
Processed
|
24/06/2023
|
|
A174230193045
|
|
UDAL SURESH JADHAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAHAGAON
|
MH-25-010-043-001/303
(BELDARI)
|
1825010000NRG24200620230183544
|
20/06/2023
|
Reshma Ashok Ade
|
1825010WL017305
|
Reshma Ashok Ade
|
00468
|
UBIN0543853
|
1698
|
1698
|
Processed
|
24/06/2023
|
|
A174230193053
|
|
RESHMA ASHOK ADE
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAHAGAON
|
MH-25-010-043-001/350
(BELDARI)
|
1825010000NRG24200620230183160
|
20/06/2023
|
Dnyaneshwar Ramesh Rathod
|
1825010WL017272
|
Dnyaneshwar Ramesh Rathod
|
00468
|
UBIN0543853
|
1614
|
1614
|
Processed
|
24/06/2023
|
|
A174230193062
|
|
DNYANESHWAR RAMESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHAGAON
|
MH-25-010-043-001/362
(BELDARI)
|
1825010000NRG24200620230183235
|
20/06/2023
|
Bramhadatta Apparao Rathod
|
1825010WL017279
|
Bramhadatta Apparao Rathod
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230193058
|
|
MR BRAMHADATTA APPARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHAGAON
|
MH-25-010-043-001/362
(BELDARI)
|
1825010000NRG24200620230183236
|
20/06/2023
|
Kavita Bramhadatta Rathod
|
1825010WL017279
|
Kavita Bramhadatta Rathod
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230193061
|
|
Mrs. KAVITA BRAHMADATT RATHOD
|
INDIAN BANK(607105)
|
|
66
|
MAHAGAON
|
MH-25-010-043-001/389
(BELDARI)
|
1825010000NRG24200620230183260
|
20/06/2023
|
Dnyaneshwar Ramesh Rathod
|
1825010WL017284
|
Dnyaneshwar Ramesh Rathod
|
00468
|
UBIN0543853
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230193065
|
|
MR DNYANESHWAR RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAHAGAON
|
MH-25-010-043-001/394
(BELDARI)
|
1825010000NRG24200620230183238
|
20/06/2023
|
Vachalabai Gokul Rathod
|
1825010WL017279
|
Vachalabai Gokul Rathod
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230193064
|
|
VACHCHHALABAI GOKUL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-043-001/421
(BELDARI)
|
1825010000NRG24200620230183546
|
20/06/2023
|
Ashabai Sangam Ade
|
1825010WL017305
|
Ashabai Sangam Ade
|
00468
|
UBIN0543853
|
1698
|
1698
|
Processed
|
24/06/2023
|
|
A174230193055
|
|
ASHA SANGAM ADE
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-043-001/421
(BELDARI)
|
1825010000NRG24200620230183545
|
20/06/2023
|
Sangam Ramchandra Ade
|
1825010WL017305
|
Sangam Ramchandra Ade
|
00468
|
UBIN0543853
|
1698
|
1698
|
Processed
|
24/06/2023
|
|
A174230193044
|
|
SANGAM RAMCHANDRA ADE
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-043-001/540
(BELDARI)
|
1825010000NRG24200620230182863
|
20/06/2023
|
Anil Gulab Rathod
|
1825010WL017245
|
Anil Gulab Rathod
|
00468
|
UBIN0543853
|
1722
|
1722
|
Processed
|
24/06/2023
|
|
A174230193059
|
|
ANIL GULAB RATHOD
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAHAGAON
|
MH-25-010-043-001/541
(BELDARI)
|
1825010000NRG24200620230183597
|
20/06/2023
|
SAVITA SANJAY ADE
|
1825010WL017311
|
SAVITA SANJAY ADE
|
00468
|
UBIN0543853
|
1698
|
1698
|
Processed
|
24/06/2023
|
|
A174230193070
|
|
SAVITA SANJAY ADE
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHAGAON
|
MH-25-010-043-001/82
(BELDARI)
|
1825010000NRG24200620230183598
|
20/06/2023
|
Apparao Motiram Jadhav
|
1825010WL017311
|
Apparao Motiram Jadhav
|
00468
|
UBIN0543853
|
1698
|
1698
|
Processed
|
24/06/2023
|
|
A174230193032
|
|
JADHAO APPARAO MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
MAHAGAON
|
MH-25-010-043-001/82
(BELDARI)
|
1825010000NRG24200620230183599
|
20/06/2023
|
Mirabai Apparao Jadhav
|
1825010WL017311
|
Mirabai Apparao Jadhav
|
00468
|
UBIN0543853
|
1698
|
1698
|
Processed
|
24/06/2023
|
|
A174230193040
|
|
MIRABAI APPARAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-043-002/130
(BELDARI)
|
1825010000NRG24200620230183262
|
20/06/2023
|
Ramesh Gulab Rathod
|
1825010WL017284
|
Ramesh Gulab Rathod
|
00468
|
UBIN0543853
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230193038
|
|
RAMESH GULAB RATHOD
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHAGAON
|
MH-25-010-043-002/289
(BELDARI)
|
1825010000NRG24200620230183267
|
20/06/2023
|
Devidas Apparao Ade
|
1825010WL017284
|
Devidas Apparao Ade
|
00468
|
UBIN0543853
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230193054
|
|
DEVIDAS APPARAO ADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51978
|
51978
|
|
|
|
|
|
|
|
|
76
|
MAHAGAON
|
MH-25-010-042-001/494
(KALI (DAU))
|
1825010000NRG24200620230180059
|
20/06/2023
|
Gajanan Prakash Bhone
|
1825010WL016921
|
Gajanan Prakash Bhone
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230193066
|
|
GAJANAN PRAKASH BHONE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
MAHAGAON
|
MH-25-010-042-001/1111
(KALI (DAU))
|
1825010000NRG24200620230180162
|
20/06/2023
|
Marajina Khan Shekh Raheman
|
1825010WL016932
|
Marajina Khan Shekh Raheman
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230193074
|
|
MARJEENA BANO IMAM KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MAHAGAON
|
MH-25-010-042-001/1111
(KALI (DAU))
|
1825010000NRG24200620230180161
|
20/06/2023
|
SHEKH REHMAN SHEKH AFSAR
|
1825010WL016932
|
SHEKH REHMAN SHEKH AFSAR
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230193093
|
|
SHAIKH RAHEMAN SHAIKH AFSAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-042-001/1113
(KALI (DAU))
|
1825010000NRG24200620230180163
|
20/06/2023
|
MUNERABI AHEMAD KHAN
|
1825010WL016932
|
MUNERABI AHEMAD KHAN
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230193090
|
|
MUNIRABI AHEMAD KHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
MAHAGAON
|
MH-25-010-042-001/1646
(KALI (DAU))
|
1825010000NRG24200620230180079
|
20/06/2023
|
Jyotsana Dipak Korde
|
1825010WL016923
|
Jyotsana Dipak Korde
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230193068
|
|
JOTSANA DEEPAK KORADE
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHAGAON
|
MH-25-010-042-001/177
(KALI (DAU))
|
1825010000NRG24200620230180094
|
20/06/2023
|
manohar tanaji gobhekar
|
1825010WL016926
|
manohar tanaji gobhekar
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230193081
|
|
MANOHAR TANHAJI GOBHEKAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAHAGAON
|
MH-25-010-042-001/1939
(KALI (DAU))
|
1825010000NRG24200620230180168
|
20/06/2023
|
Hina Yasmin Sharik Khan
|
1825010WL016932
|
Hina Yasmin Sharik Khan
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
24/06/2023
|
|
A174230193082
|
|
HEENA YASMIN SHARIK KHAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAHAGAON
|
MH-25-010-042-001/1939
(KALI (DAU))
|
1825010000NRG24200620230180167
|
20/06/2023
|
Sharik Khan Shfiulla Khan
|
1825010WL016932
|
Sharik Khan Shfiulla Khan
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230193088
|
|
SHARIK KHAN SHAFI KHAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAHAGAON
|
MH-25-010-042-001/1963
(KALI (DAU))
|
1825010000NRG24200620230180080
|
20/06/2023
|
Jayada Gani Ahamad Sheikh
|
1825010WL016923
|
Jayada Gani Ahamad Sheikh
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230193086
|
|
JAYADA GANI AHEMAD SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAHAGAON
|
MH-25-010-042-001/2336
(KALI (DAU))
|
1825010000NRG24200620230180081
|
20/06/2023
|
Mo. Soheb Abdul Rab
|
1825010WL016923
|
Mo. Soheb Abdul Rab
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230193069
|
|
MOHAMMAD SHOEB ABDUL RAB
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAHAGAON
|
MH-25-010-042-001/2351
(KALI (DAU))
|
1825010000NRG24200620230180095
|
20/06/2023
|
Nagendra Vandev More
|
1825010WL016926
|
Nagendra Vandev More
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230193083
|
|
SAYABAI NANDEV MORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
MAHAGAON
|
MH-25-010-042-001/2351
(KALI (DAU))
|
1825010000NRG24200620230180096
|
20/06/2023
|
Suraj Vandev More
|
1825010WL016926
|
Suraj Vandev More
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230193077
|
|
SURAJ VANDEO MORE
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAHAGAON
|
MH-25-010-042-001/2357
(KALI (DAU))
|
1825010000NRG24200620230180057
|
20/06/2023
|
Pundalik Dilip Bho
|
1825010WL016921
|
Pundalik Dilip Bho
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230193087
|
|
PUNDLIK DILIP BHONE
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAHAGAON
|
MH-25-010-042-001/2358
(KALI (DAU))
|
1825010000NRG24200620230180058
|
20/06/2023
|
Suvarna Raviraj Bhone
|
1825010WL016921
|
Suvarna Raviraj Bhone
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230193092
|
|
SOU SUVARNA RAVIRAJ BHONE
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAHAGAON
|
MH-25-010-042-001/2364
(KALI (DAU))
|
1825010000NRG24200620230180169
|
20/06/2023
|
Shahistabi Rashid Khan
|
1825010WL016932
|
Shahistabi Rashid Khan
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
24/06/2023
|
|
A174230193091
|
|
SHAHISTA BI RASHID KHAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAHAGAON
|
MH-25-010-042-001/320
(KALI (DAU))
|
1825010000NRG24200620230180098
|
20/06/2023
|
Nikhil Sanjay Gaikwad
|
1825010WL016926
|
Nikhil Sanjay Gaikwad
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230193072
|
|
NIKHIL SANJAY GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAHAGAON
|
MH-25-010-042-001/320
(KALI (DAU))
|
1825010000NRG24200620230180097
|
20/06/2023
|
Nirmala Sanjay Gaikwad
|
1825010WL016926
|
Nirmala Sanjay Gaikwad
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230193084
|
|
NIRMALA SANJAY GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAHAGAON
|
MH-25-010-042-001/356
(KALI (DAU))
|
1825010000NRG24200620230181061
|
20/06/2023
|
Sangita Avinash More
|
1825010WL017066
|
Sangita Avinash More
|
00468
|
UBIN0543888
|
1380
|
1380
|
Processed
|
24/06/2023
|
|
A174230193078
|
|
SANGITA AVINASH MORE
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAHAGAON
|
MH-25-010-042-001/397
(KALI (DAU))
|
1825010000NRG24200620230180099
|
20/06/2023
|
manchak pandurang renge
|
1825010WL016926
|
manchak pandurang renge
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230193071
|
|
MANCHAK PANDURANG RENGE
|
ICICI BANK LTD(508534)
|
|
95
|
MAHAGAON
|
MH-25-010-042-001/407
(KALI (DAU))
|
1825010000NRG24200620230181063
|
20/06/2023
|
Dipali Tukaram More
|
1825010WL017066
|
Dipali Tukaram More
|
00468
|
UBIN0543888
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
A174230193079
|
|
DIPALI TUKARAM MORE
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAHAGAON
|
MH-25-010-042-001/407
(KALI (DAU))
|
1825010000NRG24200620230181062
|
20/06/2023
|
Tuakaram Nagoji More
|
1825010WL017066
|
Tuakaram Nagoji More
|
00468
|
UBIN0543888
|
1380
|
1380
|
Processed
|
24/06/2023
|
|
A174230193067
|
|
TUKARAM N MORE
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAHAGAON
|
MH-25-010-042-001/494
(KALI (DAU))
|
1825010000NRG24200620230180060
|
20/06/2023
|
Sarita Gajanan Bhone
|
1825010WL016921
|
Sarita Gajanan Bhone
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230193085
|
|
SARITA GAJANAN BHONE
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAHAGAON
|
MH-25-010-042-001/495
(KALI (DAU))
|
1825010000NRG24200620230180062
|
20/06/2023
|
Anuradha Arun Bhone
|
1825010WL016921
|
Anuradha Arun Bhone
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230193075
|
|
ANURADHA ARUN BHONE
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAHAGAON
|
MH-25-010-042-001/495
(KALI (DAU))
|
1825010000NRG24200620230180061
|
20/06/2023
|
Arun Prakash Bhone
|
1825010WL016921
|
Arun Prakash Bhone
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230193073
|
|
SHRI ARUN PRAKASH BHONE
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAHAGAON
|
MH-25-010-042-001/639
(KALI (DAU))
|
1825010000NRG24200620230180102
|
20/06/2023
|
Sayabai Vandev More
|
1825010WL016926
|
Sayabai Vandev More
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
24/06/2023
|
|
A174230193089
|
|
SAYABAI VNDEV MORE
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAHAGAON
|
MH-25-010-042-001/639
(KALI (DAU))
|
1825010000NRG24200620230180101
|
20/06/2023
|
vandev rajram more
|
1825010WL016926
|
vandev rajram more
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
24/06/2023
|
|
A174230193080
|
|
SHRI VANDEO RAJARAM MOREY
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAHAGAON
|
MH-25-010-060-001/201
(SHIRPUR)
|
1825010000NRG24200620230179312
|
20/06/2023
|
Dinesh Prakash Dongare
|
1825010WL016786
|
Dinesh Prakash Dongare
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230193076
|
|
MR DINESH PRAKASH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42350
|
42350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166060
|
166060
|
|
|
|
|
|
|
|