|
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-25-010-034-001/176
(TEMBHI)
|
1825010000NRG24240120240584868
|
24/01/2024
|
Jijabai Kashinath Solanke
|
1825010WL069394
|
Jijabai Kashinath Solanke
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240633747
|
|
Mrs. Jija KASHINATH Solanke
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-034-001/176
(TEMBHI)
|
1825010000NRG24240120240584867
|
24/01/2024
|
Kashinath Vitthal Solanke
|
1825010WL069394
|
Kashinath Vitthal Solanke
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240633781
|
|
Shri Kashinath Vithoba Solanke
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
MAHAGAON
|
MH-25-010-196-001/369
(LEWA)
|
1825010000NRG24240120240585348
|
24/01/2024
|
BANSI ZINGA CHAVHAN
|
1825010WL069447
|
BANSI ZINGA CHAVHAN
|
00114
|
UTIB0SYDC88
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240633804
|
|
BANSHI ZINGA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-034-001/260
(TEMBHI)
|
1825010000NRG24240120240584869
|
24/01/2024
|
Nirmala Dhanraj Wankhede
|
1825010WL069394
|
Nirmala Dhanraj Wankhede
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240633748
|
|
Nirmala Dhanraj Wankhede
|
INDUSIND BANK(607189)
|
|
5
|
MAHAGAON
|
MH-25-010-034-001/260
(TEMBHI)
|
1825010000NRG24240120240584870
|
24/01/2024
|
SACHIN DHANRAJ WANKHEDE
|
1825010WL069394
|
SACHIN DHANRAJ WANKHEDE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240633715
|
|
Sachin Dhanraj Wankhede
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MAHAGAON
|
MH-25-010-043-001/143
(BELDARI)
|
1825010000NRG24240120240584871
|
24/01/2024
|
Mobil Manikrao Jadhav
|
1825010WL069395
|
Mobil Manikrao Jadhav
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633797
|
|
MOBIL MANIKRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAHAGAON
|
MH-25-010-043-001/25
(BELDARI)
|
1825010000NRG24240120240584873
|
24/01/2024
|
Mala Digambar Rtahod
|
1825010WL069395
|
Mala Digambar Rtahod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633801
|
|
MISS MALU DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-043-001/341
(BELDARI)
|
1825010000NRG24240120240584874
|
24/01/2024
|
Bhimrao Govind Rathod
|
1825010WL069395
|
Bhimrao Govind Rathod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633722
|
|
MR BHIMRAO GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHAGAON
|
MH-25-010-196-001/206
(LEWA)
|
1825010000NRG24240120240585339
|
24/01/2024
|
Mangala Suresh Khandare
|
1825010WL069447
|
Mangala Suresh Khandare
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240633744
|
|
MRS MANGALABAI SURESH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-196-001/206
(LEWA)
|
1825010000NRG24240120240585338
|
24/01/2024
|
SURESH GYANBA KHANDARE
|
1825010WL069447
|
SURESH GYANBA KHANDARE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240633803
|
|
MR SURESH GYANABA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHAGAON
|
MH-25-010-196-001/222
(LEWA)
|
1825010000NRG24240120240585343
|
24/01/2024
|
Gopal Subhash Chachan
|
1825010WL069447
|
Gopal Subhash Chachan
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240633721
|
|
MR GOPAL SUBHASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-196-001/222
(LEWA)
|
1825010000NRG24240120240585341
|
24/01/2024
|
Malabai Subhash Chavhan
|
1825010WL069447
|
Malabai Subhash Chavhan
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240633740
|
|
MRS MALUBAI SUBHASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-196-001/222
(LEWA)
|
1825010000NRG24240120240585340
|
24/01/2024
|
Subhash Bansi Chavhan
|
1825010WL069447
|
Subhash Bansi Chavhan
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240633714
|
|
MRS SUBHASH BANSHI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHAGAON
|
MH-25-010-196-001/222
(LEWA)
|
1825010000NRG24240120240585342
|
24/01/2024
|
Sudhir Subhash Chavhan
|
1825010WL069447
|
Sudhir Subhash Chavhan
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240633739
|
|
MR SUDHIR SUBHASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-196-001/234
(LEWA)
|
1825010000NRG24240120240585344
|
24/01/2024
|
Nadkumar Digambar Wagh
|
1825010WL069447
|
Nadkumar Digambar Wagh
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240633731
|
|
MR NANDKUMAR DIGAMBAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-196-001/234
(LEWA)
|
1825010000NRG24240120240585345
|
24/01/2024
|
Rekhabai Nandkumar Wagha
|
1825010WL069447
|
Rekhabai Nandkumar Wagha
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240633732
|
|
MRS REKHATAI NANDKUMAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-196-001/235
(LEWA)
|
1825010000NRG24240120240585346
|
24/01/2024
|
Rajkumar Digambar Wagh
|
1825010WL069447
|
Rajkumar Digambar Wagh
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240633716
|
|
MR RAJKUMAR DIGAMBAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAGAON
|
MH-25-010-196-001/235
(LEWA)
|
1825010000NRG24240120240585347
|
24/01/2024
|
Sima Rajkumar Wagha
|
1825010WL069447
|
Sima Rajkumar Wagha
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240633734
|
|
MRS SIMA RAJKUMAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-196-001/260
(LEWA)
|
1825010000NRG24240120240585443
|
24/01/2024
|
Renukabai Uttam Pawar
|
1825010WL069458
|
Renukabai Uttam Pawar
|
00415
|
SBIN0003900
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240633737
|
|
PAWAR RENUKA UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
MAHAGAON
|
MH-25-010-196-001/260
(LEWA)
|
1825010000NRG24240120240585442
|
24/01/2024
|
Uttam Baynaji Pawar
|
1825010WL069458
|
Uttam Baynaji Pawar
|
00415
|
SBIN0003900
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240633723
|
|
UTTAM BABNAJI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
MAHAGAON
|
MH-25-010-196-001/270
(LEWA)
|
1825010000NRG24240120240585444
|
24/01/2024
|
darasing pantu pawar
|
1825010WL069458
|
darasing pantu pawar
|
00415
|
SBIN0003900
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240633717
|
|
MR DARASING PANTU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-196-001/34
(LEWA)
|
1825010000NRG24240120240585445
|
24/01/2024
|
Prakash Nana Gawande
|
1825010WL069458
|
Prakash Nana Gawande
|
00415
|
SBIN0003900
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240633802
|
|
PRAKASH NANA GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
MAHAGAON
|
MH-25-010-196-001/34
(LEWA)
|
1825010000NRG24240120240585446
|
24/01/2024
|
Sunita Prakash Gawande
|
1825010WL069458
|
Sunita Prakash Gawande
|
00415
|
SBIN0003900
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240633795
|
|
MRS SUNITA PRAKASH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-196-001/436
(LEWA)
|
1825010000NRG24240120240585349
|
24/01/2024
|
Laxmibai Digambar Wagh
|
1825010WL069447
|
Laxmibai Digambar Wagh
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240633713
|
|
MRS LAXMIBAI DIGAMBER WAGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-196-002/438
(LEWA)
|
1825010000NRG24240120240585447
|
24/01/2024
|
Nitesh Uttam Pawar
|
1825010WL069458
|
Nitesh Uttam Pawar
|
00415
|
SBIN0003900
|
1946
|
1946
|
Processed
|
28/03/2024
|
|
A088240633738
|
|
PAWAR NITESH UTTAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
MAHAGAON
|
MH-25-010-196-002/439
(LEWA)
|
1825010000NRG24240120240585448
|
24/01/2024
|
Sunil Sudam Rarthod
|
1825010WL069458
|
Sunil Sudam Rarthod
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240633718
|
|
MR SUNIL SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-196-002/440
(LEWA)
|
1825010000NRG24240120240585449
|
24/01/2024
|
Anil Sudam Rathod
|
1825010WL069458
|
Anil Sudam Rathod
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240633741
|
|
SUDAM GOPA RATHOD
|
HDFC BANK LTD(607152)
|
|
28
|
MAHAGAON
|
MH-25-010-196-002/440
(LEWA)
|
1825010000NRG24240120240585450
|
24/01/2024
|
Chaya Anil Rathod
|
1825010WL069458
|
Chaya Anil Rathod
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240633746
|
|
MISS CHHYA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAGAON
|
MH-25-010-197-001/142
(KASARBEHAL)
|
1825010000NRG24240120240585174
|
24/01/2024
|
datta vaghu niragane
|
1825010WL069431
|
datta vaghu niragane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240633800
|
|
MR DATTA WAGHU BIRANGANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-197-001/142
(KASARBEHAL)
|
1825010000NRG24240120240585175
|
24/01/2024
|
shobha vaghu nirangane
|
1825010WL069431
|
shobha vaghu nirangane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240633733
|
|
BIRGANE SHOBHABAI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
MAHAGAON
|
MH-25-010-197-001/573
(KASARBEHAL)
|
1825010000NRG24240120240585176
|
24/01/2024
|
Narayan Datta Birangane
|
1825010WL069431
|
Narayan Datta Birangane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240633745
|
|
MR NARAYAN DATTA BIRANGANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-230-001/233
(MORATH)
|
1825010000NRG24240120240584930
|
24/01/2024
|
Pradip Maroti Talankar
|
1825010WL069403
|
Pradip Maroti Talankar
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240633725
|
|
PRADIP MAROTI TALANGKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHAGAON
|
MH-25-010-230-001/277
(MORATH)
|
1825010000NRG24240120240584931
|
24/01/2024
|
Manda Maroti Talankar
|
1825010WL069403
|
Manda Maroti Talankar
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240633728
|
|
TALANAKAR MANDA MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
MAHAGAON
|
MH-25-010-230-001/588
(MORATH)
|
1825010000NRG24240120240584932
|
24/01/2024
|
AJEY SHAMSUNDER SONEWAR
|
1825010WL069403
|
AJEY SHAMSUNDER SONEWAR
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240633724
|
|
AJAY SHAMSUNDAR SONEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHAGAON
|
MH-25-010-247-001/119
(MALVAKAD)
|
1825010000NRG24240120240585294
|
24/01/2024
|
Babusing Kisan Rathod
|
1825010WL069442
|
Babusing Kisan Rathod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633730
|
|
Mr. RATHOD BABUSINGH KISAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MAHAGAON
|
MH-25-010-247-001/146
(MALVAKAD)
|
1825010000NRG24240120240585787
|
24/01/2024
|
Komal Orilal Pawar
|
1825010WL069490
|
Komal Orilal Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240633727
|
|
SHRI KOMAL ORILAL PAWAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAHAGAON
|
MH-25-010-247-001/146
(MALVAKAD)
|
1825010000NRG24240120240585788
|
24/01/2024
|
Shankar Orilal Pawar
|
1825010WL069490
|
Shankar Orilal Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240633735
|
|
MR SHANKAR ORILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-247-001/148
(MALVAKAD)
|
1825010000NRG24240120240585295
|
24/01/2024
|
Shankar Badu Rathod
|
1825010WL069442
|
Shankar Badu Rathod
|
00415
|
SBIN0003900
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240633720
|
|
MR SHANKAR VADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-247-001/150
(MALVAKAD)
|
1825010000NRG24240120240585297
|
24/01/2024
|
Raju Baddu Rathod
|
1825010WL069442
|
Raju Baddu Rathod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633726
|
|
MR RAJUSING BADDHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-247-001/151
(MALVAKAD)
|
1825010000NRG24240120240585299
|
24/01/2024
|
Pushpa Ramrao Rathod
|
1825010WL069442
|
Pushpa Ramrao Rathod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633719
|
|
PUSHPA RAMRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAHAGAON
|
MH-25-010-247-001/234
(MALVAKAD)
|
1825010000NRG24240120240585257
|
24/01/2024
|
DYANESHVAR KISAN JADHO
|
1825010WL069439
|
DYANESHVAR KISAN JADHO
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633742
|
|
DNYANESHWAR KISAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHAGAON
|
MH-25-010-247-001/263
(MALVAKAD)
|
1825010000NRG24240120240585258
|
24/01/2024
|
nilakanth ganapat isape
|
1825010WL069439
|
nilakanth ganapat isape
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633796
|
|
MR NILKANTH GANPAT ISAYE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-247-001/263
(MALVAKAD)
|
1825010000NRG24240120240585259
|
24/01/2024
|
Venubai Ganpat Isaye
|
1825010WL069439
|
Venubai Ganpat Isaye
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633793
|
|
MRS VENUBAI GANPAT ISAYE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-247-001/269
(MALVAKAD)
|
1825010000NRG24240120240585261
|
24/01/2024
|
BRAHMANAND KESHAV GAVLI
|
1825010WL069439
|
BRAHMANAND KESHAV GAVLI
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633794
|
|
BRAMANAND KESHAV GAVALI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAHAGAON
|
MH-25-010-247-001/269
(MALVAKAD)
|
1825010000NRG24240120240585260
|
24/01/2024
|
REKHA BRAMHANAND GAVLI
|
1825010WL069439
|
REKHA BRAMHANAND GAVLI
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633729
|
|
MRS REKHATAI BRAMHANAND GAVALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-247-001/289
(MALVAKAD)
|
1825010000NRG24240120240585263
|
24/01/2024
|
Manohar Jadhav
|
1825010WL069439
|
Manohar Jadhav
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633799
|
|
MANOHAR KISAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHAGAON
|
MH-25-010-247-001/497
(MALVAKAD)
|
1825010000NRG24240120240585791
|
24/01/2024
|
Ashok Mohan Jadhao
|
1825010WL069490
|
Ashok Mohan Jadhao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240633736
|
|
ASHOK PRAMOD JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MAHAGAON
|
MH-25-010-247-001/497
(MALVAKAD)
|
1825010000NRG24240120240585792
|
24/01/2024
|
Purna Ashok Jadhao
|
1825010WL069490
|
Purna Ashok Jadhao
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240633743
|
|
MRS ANNAPURNABAI ASHOK JADHAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHAGAON
|
MH-25-010-247-001/598
(MALVAKAD)
|
1825010000NRG24240120240585267
|
24/01/2024
|
Mandabai Gajanan Gavali
|
1825010WL069439
|
Mandabai Gajanan Gavali
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633791
|
|
MANDABAI GAJANAN GAWALI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHAGAON
|
MH-25-010-247-001/67
(MALVAKAD)
|
1825010000NRG24240120240585784
|
24/01/2024
|
Dharma Rathod
|
1825010WL069489
|
Dharma Rathod
|
00415
|
SBIN0003900
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240633798
|
|
MRS DHARMA LALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-247-001/67
(MALVAKAD)
|
1825010000NRG24240120240585786
|
24/01/2024
|
Pandurang Dharma Rathod
|
1825010WL069489
|
Pandurang Dharma Rathod
|
00415
|
SBIN0003900
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240633792
|
|
PANDURANG DHARMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83372
|
83372
|
|
|
|
|
|
|
|
|
52
|
MAHAGAON
|
MH-25-010-043-001/181
(BELDARI)
|
1825010000NRG24240120240584872
|
24/01/2024
|
Santosh Kisan Ade
|
1825010WL069395
|
Santosh Kisan Ade
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633789
|
|
MR SANTOSH KISANRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-043-001/294
(BELDARI)
|
1825010000NRG24240120240585177
|
24/01/2024
|
PANJAB BHIMRAO PAIKRAO
|
1825010WL069432
|
PANJAB BHIMRAO PAIKRAO
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240633751
|
|
PANJAB BHIMRAO PAIKRAV
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAHAGAON
|
MH-25-010-043-001/294
(BELDARI)
|
1825010000NRG24240120240585178
|
24/01/2024
|
SIMABAI PANJAB PAIKRAO
|
1825010WL069432
|
SIMABAI PANJAB PAIKRAO
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240633790
|
|
SIMA PANJAB PAIKRAO
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHAGAON
|
MH-25-010-043-001/341
(BELDARI)
|
1825010000NRG24240120240584875
|
24/01/2024
|
Durga Bhimrao Rathod
|
1825010WL069395
|
Durga Bhimrao Rathod
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633785
|
|
DURGA BHIMRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAHAGAON
|
MH-25-010-043-001/415
(BELDARI)
|
1825010000NRG24240120240584876
|
24/01/2024
|
Digambar Mohan Rathod
|
1825010WL069395
|
Digambar Mohan Rathod
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633787
|
|
DIGAMBAR MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHAGAON
|
MH-25-010-043-001/438
(BELDARI)
|
1825010000NRG24240120240584877
|
24/01/2024
|
Nirmala Mohan Rathod
|
1825010WL069395
|
Nirmala Mohan Rathod
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633750
|
|
NIRMALA MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHAGAON
|
MH-25-010-043-001/447
(BELDARI)
|
1825010000NRG24240120240584878
|
24/01/2024
|
Balu Natthu Rathod
|
1825010WL069395
|
Balu Natthu Rathod
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633786
|
|
BALU NATTHU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHAGAON
|
MH-25-010-043-001/505
(BELDARI)
|
1825010000NRG24240120240584879
|
24/01/2024
|
Amarsing Sudhakar Rathod
|
1825010WL069395
|
Amarsing Sudhakar Rathod
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633788
|
|
AMARSING SUDHAKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAHAGAON
|
MH-25-010-043-001/509
(BELDARI)
|
1825010000NRG24240120240584881
|
24/01/2024
|
Fulabai Suresh Ade
|
1825010WL069395
|
Fulabai Suresh Ade
|
00468
|
UBIN0543853
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633752
|
|
FULABAI SURESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHAGAON
|
MH-25-010-043-001/509
(BELDARI)
|
1825010000NRG24240120240584880
|
24/01/2024
|
Suresh Rampradas Ade
|
1825010WL069395
|
Suresh Rampradas Ade
|
00468
|
UBIN0543853
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240633749
|
|
SURESH RAMPRASAD ADE
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAHAGAON
|
MH-25-010-043-001/549
(BELDARI)
|
1825010000NRG24240120240585179
|
24/01/2024
|
Sandip Bhimrao Paikrao
|
1825010WL069432
|
Sandip Bhimrao Paikrao
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240633753
|
|
SANDIP BHIMRAV PAIKRAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18705
|
18705
|
|
|
|
|
|
|
|
|
63
|
MAHAGAON
|
MH-25-010-011-001/252
(GHONSARA)
|
1825010000NRG24240120240584829
|
24/01/2024
|
DILIP SAKHA DARODE
|
1825010WL069390
|
DILIP SAKHA DARODE
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633764
|
|
DILIP SATWA DARODE
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHAGAON
|
MH-25-010-011-001/252
(GHONSARA)
|
1825010000NRG24240120240584830
|
24/01/2024
|
SUNITA DILIP DARODE
|
1825010WL069390
|
SUNITA DILIP DARODE
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633772
|
|
SUNITA DILIP DARODE
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-011-001/272
(GHONSARA)
|
1825010000NRG24240120240584831
|
24/01/2024
|
surekha sonba agoshe
|
1825010WL069390
|
surekha sonba agoshe
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633756
|
|
SUREKHA SONBA AGOSE
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-011-001/274
(GHONSARA)
|
1825010000NRG24240120240584832
|
24/01/2024
|
panjab sadashiv agoshe
|
1825010WL069390
|
panjab sadashiv agoshe
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633779
|
|
PANJAB SADASHIV AGOSE
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAHAGAON
|
MH-25-010-011-001/274
(GHONSARA)
|
1825010000NRG24240120240584833
|
24/01/2024
|
sunita panjab agoshe
|
1825010WL069390
|
sunita panjab agoshe
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633780
|
|
SUNITA PANJAB AGOSE
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAHAGAON
|
MH-25-010-011-001/380
(GHONSARA)
|
1825010000NRG24240120240584834
|
24/01/2024
|
sitaram nagorao agoshe
|
1825010WL069390
|
sitaram nagorao agoshe
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633783
|
|
SITARAM NAGORAO AGOSE
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-011-001/415
(GHONSARA)
|
1825010000NRG24240120240584835
|
24/01/2024
|
suresh ganpat agoshe
|
1825010WL069390
|
suresh ganpat agoshe
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633763
|
|
SURESH GANPAT AGOSE
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-247-001/148
(MALVAKAD)
|
1825010000NRG24240120240585296
|
24/01/2024
|
Kunta Shankar Rathod
|
1825010WL069442
|
Kunta Shankar Rathod
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240633758
|
|
KANTA SHARRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
MAHAGAON
|
MH-25-010-247-001/150
(MALVAKAD)
|
1825010000NRG24240120240585298
|
24/01/2024
|
Babita Raju Rathod
|
1825010WL069442
|
Babita Raju Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633774
|
|
BABITA RAJUSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHAGAON
|
MH-25-010-247-001/176
(MALVAKAD)
|
1825010000NRG24240120240585779
|
24/01/2024
|
Sindhubai Suresh Rathod
|
1825010WL069489
|
Sindhubai Suresh Rathod
|
00468
|
UBIN0543888
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240633775
|
|
SINDHUBAI SURESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHAGAON
|
MH-25-010-247-001/176
(MALVAKAD)
|
1825010000NRG24240120240585778
|
24/01/2024
|
Suresh Motiram Rathod
|
1825010WL069489
|
Suresh Motiram Rathod
|
00468
|
UBIN0543888
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240633766
|
|
SURESH MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAHAGAON
|
MH-25-010-247-001/219
(MALVAKAD)
|
1825010000NRG24240120240585789
|
24/01/2024
|
Shiva Baju Pawar
|
1825010WL069490
|
Shiva Baju Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240633784
|
|
SHIWA BAJU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHAGAON
|
MH-25-010-247-001/270
(MALVAKAD)
|
1825010000NRG24240120240585262
|
24/01/2024
|
Janabai Shankar Nande
|
1825010WL069439
|
Janabai Shankar Nande
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633759
|
|
MISS JANABAI SHANKAR NANDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHAGAON
|
MH-25-010-247-001/334
(MALVAKAD)
|
1825010000NRG24240120240585781
|
24/01/2024
|
Joshana Udal Rathod
|
1825010WL069489
|
Joshana Udal Rathod
|
00468
|
UBIN0543888
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240633767
|
|
JOSHTNA UDAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAHAGAON
|
MH-25-010-247-001/334
(MALVAKAD)
|
1825010000NRG24240120240585780
|
24/01/2024
|
Udal Uttam Rathod
|
1825010WL069489
|
Udal Uttam Rathod
|
00468
|
UBIN0543888
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240633769
|
|
UDAL UTTAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAHAGAON
|
MH-25-010-247-001/347
(MALVAKAD)
|
1825010000NRG24240120240585264
|
24/01/2024
|
Digambar Manohar Jadhav
|
1825010WL069439
|
Digambar Manohar Jadhav
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633762
|
|
DIGAMBAR MANOHAR JADHAV
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-247-001/347
(MALVAKAD)
|
1825010000NRG24240120240585265
|
24/01/2024
|
Manisha Digambar Jadhav
|
1825010WL069439
|
Manisha Digambar Jadhav
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633773
|
|
MANISHABAI DIGABAR JADHAV
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAHAGAON
|
MH-25-010-247-001/354
(MALVAKAD)
|
1825010000NRG24240120240585318
|
24/01/2024
|
Mamta Ravi Rathod
|
1825010WL069444
|
Mamta Ravi Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633771
|
|
SOU MAMTA RAVI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHAGAON
|
MH-25-010-247-001/354
(MALVAKAD)
|
1825010000NRG24240120240585317
|
24/01/2024
|
Ravi Ashok Rathod
|
1825010WL069444
|
Ravi Ashok Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633770
|
|
RAVI ASHOK RATHOD
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAHAGAON
|
MH-25-010-247-001/375
(MALVAKAD)
|
1825010000NRG24240120240585782
|
24/01/2024
|
Amol Rangrao Rathod
|
1825010WL069489
|
Amol Rangrao Rathod
|
00468
|
UBIN0543888
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240633782
|
|
AMOL RANGRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAHAGAON
|
MH-25-010-247-001/40
(MALVAKAD)
|
1825010000NRG24240120240585319
|
24/01/2024
|
Ashok Charan Rathod
|
1825010WL069444
|
Ashok Charan Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633754
|
|
Ashok Charan Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MAHAGAON
|
MH-25-010-247-001/40
(MALVAKAD)
|
1825010000NRG24240120240585320
|
24/01/2024
|
Fulabai Ashok Rathod
|
1825010WL069444
|
Fulabai Ashok Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633755
|
|
FULABAI ASHOK RATHOD
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAHAGAON
|
MH-25-010-247-001/427
(MALVAKAD)
|
1825010000NRG24240120240585266
|
24/01/2024
|
Vitthal Shankar Nande
|
1825010WL069439
|
Vitthal Shankar Nande
|
00468
|
UBIN0543888
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240633760
|
|
MR VITTAL SHANKAR NANDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHAGAON
|
MH-25-010-247-001/435
(MALVAKAD)
|
1825010000NRG24240120240585790
|
24/01/2024
|
Sonalika Shiva Pawar
|
1825010WL069490
|
Sonalika Shiva Pawar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240633776
|
|
SONALIKA SHIVA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAHAGAON
|
MH-25-010-247-001/442
(MALVAKAD)
|
1825010000NRG24240120240585300
|
24/01/2024
|
Vinod Ajab Chavhan
|
1825010WL069442
|
Vinod Ajab Chavhan
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633757
|
|
VINOD AJAB CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAHAGAON
|
MH-25-010-247-001/492
(MALVAKAD)
|
1825010000NRG24240120240585302
|
24/01/2024
|
Nikita Pankaj Rathod
|
1825010WL069442
|
Nikita Pankaj Rathod
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240633777
|
|
NIKITA PANKAJ RATHOD
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAHAGAON
|
MH-25-010-247-001/492
(MALVAKAD)
|
1825010000NRG24240120240585301
|
24/01/2024
|
Pankaj Shankar Rathod
|
1825010WL069442
|
Pankaj Shankar Rathod
|
00468
|
UBIN0543888
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240633761
|
|
PANKAJ SHANKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAHAGAON
|
MH-25-010-247-001/493
(MALVAKAD)
|
1825010000NRG24240120240585303
|
24/01/2024
|
Kalpna Pradip Rathod
|
1825010WL069442
|
Kalpna Pradip Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633765
|
|
KALPANA PRADIP RATHOD
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAHAGAON
|
MH-25-010-247-001/66
(MALVAKAD)
|
1825010000NRG24240120240585783
|
24/01/2024
|
Vimal Uttam Rathod
|
1825010WL069489
|
Vimal Uttam Rathod
|
00468
|
UBIN0543888
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240633768
|
|
VIMAL UTTAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAHAGAON
|
MH-25-010-247-001/67
(MALVAKAD)
|
1825010000NRG24240120240585785
|
24/01/2024
|
Subibai Dharma Rathod
|
1825010WL069489
|
Subibai Dharma Rathod
|
00468
|
UBIN0543888
|
1960
|
1960
|
Processed
|
28/03/2024
|
|
A088240633778
|
|
SUBIBAI DHARMA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52594
|
52594
|
|
|
|
|
|
|
|
|
93
|
MAHAGAON
|
MH-25-010-230-001/167
(MORATH)
|
1825010000NRG24240120240584928
|
24/01/2024
|
Ganpat Namdev Guvhade
|
1825010WL069403
|
Ganpat Namdev Guvhade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240633704
|
|
GANPAT NAMDEV GUADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAHAGAON
|
MH-25-010-230-001/167
(MORATH)
|
1825010000NRG24240120240584929
|
24/01/2024
|
Rukha Gapat Guvhade
|
1825010WL069403
|
Rukha Gapat Guvhade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240633705
|
|
MISS RUKHMINA GANPAT GHUHADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHAGAON
|
MH-25-010-247-001/351
(MALVAKAD)
|
1825010000NRG24240120240585316
|
24/01/2024
|
Jyotsna Manoj Rathod
|
1825010WL069444
|
Jyotsna Manoj Rathod
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633711
|
|
JYOSTNA MANOJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAHAGAON
|
MH-25-010-247-001/351
(MALVAKAD)
|
1825010000NRG24240120240585315
|
24/01/2024
|
Manoj Charan Rathod
|
1825010WL069444
|
Manoj Charan Rathod
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633712
|
|
MANOJ CHARAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAHAGAON
|
MH-25-010-247-001/498
(MALVAKAD)
|
1825010000NRG24240120240585321
|
24/01/2024
|
Avinash Ashok Rathod
|
1825010WL069444
|
Avinash Ashok Rathod
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633708
|
|
AVINASH ASHOK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAHAGAON
|
MH-25-010-247-001/498
(MALVAKAD)
|
1825010000NRG24240120240585322
|
24/01/2024
|
Pinu Avinash Rathod
|
1825010WL069444
|
Pinu Avinash Rathod
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633710
|
|
PINU AVINASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAHAGAON
|
MH-25-010-247-001/500
(MALVAKAD)
|
1825010000NRG24240120240585323
|
24/01/2024
|
Madhukar Namdev Rathod
|
1825010WL069444
|
Madhukar Namdev Rathod
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633707
|
|
MADHUKAR NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAHAGAON
|
MH-25-010-247-001/501
(MALVAKAD)
|
1825010000NRG24240120240585324
|
24/01/2024
|
Kavita Avinash Chavhan
|
1825010WL069444
|
Kavita Avinash Chavhan
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240633709
|
|
KAVITA AVINASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAHAGAON
|
MH-25-010-247-001/502
(MALVAKAD)
|
1825010000NRG24240120240585325
|
24/01/2024
|
Baynabai Charan Rathod
|
1825010WL069444
|
Baynabai Charan Rathod
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240633706
|
|
BAYNABAI CHARAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13770
|
13770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173901
|
173901
|
|
|
|
|
|
|
|