|
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-25-010-245-001/948
(KASOLA)
|
1825010000NRG24290120240596951
|
29/01/2024
|
Ramchandra Mansing Pawar
|
1825010WL070727
|
Ramchandra Mansing Pawar
|
00032
|
UTIB0002603
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240783092
|
|
RAMCHANDR MANSING PAWAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-245-001/895
(KASOLA)
|
1825010000NRG24290120240596997
|
29/01/2024
|
Pravin Shriram Chavhan
|
1825010WL070729
|
Pravin Shriram Chavhan
|
00048
|
BKID0000632
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240783101
|
|
PRAVIN SHRIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
3
|
MAHAGAON
|
MH-25-010-245-001/597
(KASOLA)
|
1825010000NRG24290120240596947
|
29/01/2024
|
Yogesh Laxman Chavhan
|
1825010WL070727
|
Yogesh Laxman Chavhan
|
00089
|
CBIN0280686
|
1656
|
1656
|
Processed
|
29/03/2024
|
|
A088240783059
|
|
Mr. YOGESH LAXMAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-245-001/308
(KASOLA)
|
1825010000NRG24290120240596941
|
29/01/2024
|
Laxman Birbal Chavhan
|
1825010WL070727
|
Laxman Birbal Chavhan
|
00114
|
UTIB0SYDC58
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240783106
|
|
LAXMAN BIRBAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-245-001/946
(KASOLA)
|
1825010000NRG24290120240596950
|
29/01/2024
|
Vivek Pratap Chavhan
|
1825010WL070727
|
Vivek Pratap Chavhan
|
00415
|
SBIN0000459
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240783057
|
|
MR VIVEK PRATAP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
6
|
MAHAGAON
|
MH-25-010-245-001/105
(KASOLA)
|
1825010000NRG24290120240596976
|
29/01/2024
|
DHARMA MOHAN RATHOD
|
1825010WL070729
|
DHARMA MOHAN RATHOD
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240783096
|
|
MR DHARMA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHAGAON
|
MH-25-010-245-001/108
(KASOLA)
|
1825010000NRG24290120240596928
|
29/01/2024
|
SUDAM KISANji PAWAR
|
1825010WL070727
|
SUDAM KISANji PAWAR
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240783098
|
|
PAWAR SUDAM KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
MAHAGAON
|
MH-25-010-245-001/134
(KASOLA)
|
1825010000NRG24290120240596978
|
29/01/2024
|
Sunil Uttam jadhav
|
1825010WL070729
|
Sunil Uttam jadhav
|
00415
|
SBIN0003900
|
1668
|
1668
|
Rejected
|
28/03/2024
|
|
A088240783100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MAHAGAON
|
MH-25-010-245-001/156
(KASOLA)
|
1825010000NRG24290120240596979
|
29/01/2024
|
Manikrao Sawai Chavhan
|
1825010WL070729
|
Manikrao Sawai Chavhan
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240783061
|
|
MR MANIK SAWAI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-245-001/159
(KASOLA)
|
1825010000NRG24290120240596932
|
29/01/2024
|
Kanta Pratap Chavhan
|
1825010WL070727
|
Kanta Pratap Chavhan
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240783108
|
|
MISS KANTA PRATAP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHAGAON
|
MH-25-010-245-001/159
(KASOLA)
|
1825010000NRG24290120240596931
|
29/01/2024
|
Pratap Pandu Chavhan
|
1825010WL070727
|
Pratap Pandu Chavhan
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240783097
|
|
MR PRATAP PANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-245-001/174
(KASOLA)
|
1825010000NRG24290120240596983
|
29/01/2024
|
nilabai uttam chavhan
|
1825010WL070729
|
nilabai uttam chavhan
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240783056
|
|
MRS NILABAI UTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-245-001/230
(KASOLA)
|
1825010000NRG24290120240596940
|
29/01/2024
|
Vimalbai Nrsing Rathod
|
1825010WL070727
|
Vimalbai Nrsing Rathod
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240783058
|
|
VIMAL TANSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
MAHAGAON
|
MH-25-010-245-001/522
(KASOLA)
|
1825010000NRG24290120240596987
|
29/01/2024
|
Dharma Baliram Chavhan
|
1825010WL070729
|
Dharma Baliram Chavhan
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240783099
|
|
MR DHARMA BALIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-245-001/66
(KASOLA)
|
1825010000NRG24290120240596992
|
29/01/2024
|
Purna Baliram Chavhan
|
1825010WL070729
|
Purna Baliram Chavhan
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240783060
|
|
MRS PURNA BALIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-245-001/82
(KASOLA)
|
1825010000NRG24290120240596993
|
29/01/2024
|
Shriram Kisan Chavan
|
1825010WL070729
|
Shriram Kisan Chavan
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240783107
|
|
MR SHRIRAM KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
17
|
MAHAGAON
|
MH-25-010-245-001/828
(KASOLA)
|
1825010000NRG24290120240596994
|
29/01/2024
|
Gopal Dilip Chavhan
|
1825010WL070729
|
Gopal Dilip Chavhan
|
00468
|
UBIN0543870
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240783062
|
|
GOPAL DILIP CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAHAGAON
|
MH-25-010-245-001/943
(KASOLA)
|
1825010000NRG24290120240596949
|
29/01/2024
|
Akash Pratap Chavhan
|
1825010WL070727
|
Akash Pratap Chavhan
|
00468
|
UBIN0543870
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240783063
|
|
MR AKASH PRATAP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
19
|
MAHAGAON
|
MH-25-010-245-001/110
(KASOLA)
|
1825010000NRG24290120240596929
|
29/01/2024
|
SHANKAR KANIRAM RATHOD
|
1825010WL070727
|
SHANKAR KANIRAM RATHOD
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240783067
|
|
SHANKAR KANIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAHAGAON
|
MH-25-010-245-001/110
(KASOLA)
|
1825010000NRG24290120240596930
|
29/01/2024
|
SHOBHA SHANKAR RATHOD
|
1825010WL070727
|
SHOBHA SHANKAR RATHOD
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240783072
|
|
SHOBHA SHANKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAHAGAON
|
MH-25-010-245-001/134
(KASOLA)
|
1825010000NRG24290120240596977
|
29/01/2024
|
Zalabai Uttam Jadhav
|
1825010WL070729
|
Zalabai Uttam Jadhav
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240783075
|
|
MRS ZALABAI UTTAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-245-001/156
(KASOLA)
|
1825010000NRG24290120240596980
|
29/01/2024
|
Sunita Manik Chavhan
|
1825010WL070729
|
Sunita Manik Chavhan
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240783090
|
|
SUNITA MANIK CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAHAGAON
|
MH-25-010-245-001/172
(KASOLA)
|
1825010000NRG24290120240596933
|
29/01/2024
|
Devrav Lalsing Rathod
|
1825010WL070727
|
Devrav Lalsing Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240783088
|
|
DEVRAV LALSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAHAGAON
|
MH-25-010-245-001/172
(KASOLA)
|
1825010000NRG24290120240596934
|
29/01/2024
|
Jyostna Devrav Rathod
|
1825010WL070727
|
Jyostna Devrav Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240783087
|
|
MRS JYOTSNA DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-245-001/174
(KASOLA)
|
1825010000NRG24290120240596982
|
29/01/2024
|
Uttam Ramu Chawhan
|
1825010WL070729
|
Uttam Ramu Chawhan
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240783065
|
|
MR UTTAM RAMU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-245-001/187
(KASOLA)
|
1825010000NRG24290120240596935
|
29/01/2024
|
Tukaram Narayan RAthod
|
1825010WL070727
|
Tukaram Narayan RAthod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240783069
|
|
TUKARAM NARAYAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAHAGAON
|
MH-25-010-245-001/188
(KASOLA)
|
1825010000NRG24290120240596939
|
29/01/2024
|
Sunita Vinod Rathod
|
1825010WL070727
|
Sunita Vinod Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240783074
|
|
SUNITA VINOD RATHOD
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAHAGAON
|
MH-25-010-245-001/188
(KASOLA)
|
1825010000NRG24290120240596938
|
29/01/2024
|
Vinod Tukaram Rathod
|
1825010WL070727
|
Vinod Tukaram Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240783091
|
|
VINOD TUKARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAHAGAON
|
MH-25-010-245-001/194
(KASOLA)
|
1825010000NRG24290120240596985
|
29/01/2024
|
Fulabai Namdeo Pawar
|
1825010WL070729
|
Fulabai Namdeo Pawar
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240783077
|
|
PHULABAI NAMDEV PAWAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAHAGAON
|
MH-25-010-245-001/194
(KASOLA)
|
1825010000NRG24290120240596984
|
29/01/2024
|
Namdev Lobha Pawar
|
1825010WL070729
|
Namdev Lobha Pawar
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240783078
|
|
MR NAMDEV LOBHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-245-001/308
(KASOLA)
|
1825010000NRG24290120240596942
|
29/01/2024
|
Purnabai Laxman Chavhan
|
1825010WL070727
|
Purnabai Laxman Chavhan
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240783066
|
|
PURNABAI LAXMAN CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAHAGAON
|
MH-25-010-245-001/35
(KASOLA)
|
1825010000NRG24290120240596943
|
29/01/2024
|
Baban Narayan Rathod
|
1825010WL070727
|
Baban Narayan Rathod
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240783070
|
|
BABAN NARAYAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
MAHAGAON
|
MH-25-010-245-001/441
(KASOLA)
|
1825010000NRG24290120240596945
|
29/01/2024
|
Kiran Pradip Chavhan
|
1825010WL070727
|
Kiran Pradip Chavhan
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240783076
|
|
KIRANBAI PRADIP CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAHAGAON
|
MH-25-010-245-001/441
(KASOLA)
|
1825010000NRG24290120240596944
|
29/01/2024
|
Pradip Birbal Chavhan
|
1825010WL070727
|
Pradip Birbal Chavhan
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240783064
|
|
MR PRADIP BIRBAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-245-001/522
(KASOLA)
|
1825010000NRG24290120240596988
|
29/01/2024
|
Priti Dharma Chavhan
|
1825010WL070729
|
Priti Dharma Chavhan
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240783079
|
|
PRITI DHARMA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAHAGAON
|
MH-25-010-245-001/525
(KASOLA)
|
1825010000NRG24290120240596990
|
29/01/2024
|
Lata Pramod Chavhan
|
1825010WL070729
|
Lata Pramod Chavhan
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240783094
|
|
LATABAI PRAMOD CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAHAGAON
|
MH-25-010-245-001/525
(KASOLA)
|
1825010000NRG24290120240596989
|
29/01/2024
|
Pramod Sudam Chavhan
|
1825010WL070729
|
Pramod Sudam Chavhan
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240783093
|
|
PRAMOD SUDAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAHAGAON
|
MH-25-010-245-001/592
(KASOLA)
|
1825010000NRG24290120240596991
|
29/01/2024
|
Akshar Dilip Rathod
|
1825010WL070729
|
Akshar Dilip Rathod
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240783082
|
|
AKSHAR DILIP RATHOD
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAHAGAON
|
MH-25-010-245-001/597
(KASOLA)
|
1825010000NRG24290120240596948
|
29/01/2024
|
Gokul Laxman Chavhan
|
1825010WL070727
|
Gokul Laxman Chavhan
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240783084
|
|
MR GOKULA LAXMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-245-001/829
(KASOLA)
|
1825010000NRG24290120240596995
|
29/01/2024
|
Amol Rohidas Chavhan
|
1825010WL070729
|
Amol Rohidas Chavhan
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240783086
|
|
AMOL ROHIDAS CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAHAGAON
|
MH-25-010-245-001/836
(KASOLA)
|
1825010000NRG24290120240596996
|
29/01/2024
|
Sandip Dilip Chavhan
|
1825010WL070729
|
Sandip Dilip Chavhan
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240783071
|
|
SANDIP DILIP CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAHAGAON
|
MH-25-010-245-001/895
(KASOLA)
|
1825010000NRG24290120240596998
|
29/01/2024
|
Arvind Shriram Chavhan
|
1825010WL070729
|
Arvind Shriram Chavhan
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240783073
|
|
ARVIND SHRIRAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAHAGAON
|
MH-25-010-245-001/941
(KASOLA)
|
1825010000NRG24290120240596999
|
29/01/2024
|
Alka Sunil Jadhao
|
1825010WL070729
|
Alka Sunil Jadhao
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783080
|
|
ALKA SUNIL JADHAO
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAHAGAON
|
MH-25-010-245-001/944
(KASOLA)
|
1825010000NRG24290120240597000
|
29/01/2024
|
Sindhupal Rohidas Chavhan
|
1825010WL070729
|
Sindhupal Rohidas Chavhan
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783081
|
|
SINDHUPAL ROHIDAS CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAHAGAON
|
MH-25-010-245-001/947
(KASOLA)
|
1825010000NRG24290120240597001
|
29/01/2024
|
Jaypal Manik Chavhan
|
1825010WL070729
|
Jaypal Manik Chavhan
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783089
|
|
JAYPAL MANIK CHAVHAN
|
AXIS BANK(607153)
|
|
46
|
MAHAGAON
|
MH-25-010-245-001/948
(KASOLA)
|
1825010000NRG24290120240596952
|
29/01/2024
|
Devkabai Ramchandra Pawar
|
1825010WL070727
|
Devkabai Ramchandra Pawar
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240783085
|
|
DEVKABAI RAMCHANDRA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAHAGAON
|
MH-25-010-245-001/950
(KASOLA)
|
1825010000NRG24290120240596954
|
29/01/2024
|
Supriya Vishal Chavhan
|
1825010WL070727
|
Supriya Vishal Chavhan
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783083
|
|
SUPRIYA VISHAL CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAHAGAON
|
MH-25-010-245-001/950
(KASOLA)
|
1825010000NRG24290120240596953
|
29/01/2024
|
Vishal Indal Chavhan
|
1825010WL070727
|
Vishal Indal Chavhan
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783068
|
|
VISHAL INDAL CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAHAGAON
|
MH-25-010-245-001/952
(KASOLA)
|
1825010000NRG24290120240596955
|
29/01/2024
|
Vaishali Ashvin Pawar
|
1825010WL070727
|
Vaishali Ashvin Pawar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240783095
|
|
VAISHALI GANESH ADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51372
|
51372
|
|
|
|
|
|
|
|
|
50
|
MAHAGAON
|
MH-25-010-245-001/187
(KASOLA)
|
1825010000NRG24290120240596936
|
29/01/2024
|
Dhuribai Tukaram Rathod
|
1825010WL070727
|
Dhuribai Tukaram Rathod
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240783104
|
|
DHURIBAI TUKARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHAGAON
|
MH-25-010-245-001/187
(KASOLA)
|
1825010000NRG24290120240596937
|
29/01/2024
|
Kishor Tukaram Rathod
|
1825010WL070727
|
Kishor Tukaram Rathod
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240783103
|
|
KISHOR TUKARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAHAGAON
|
MH-25-010-245-001/441
(KASOLA)
|
1825010000NRG24290120240596946
|
29/01/2024
|
Shubham Pradip Chavhan
|
1825010WL070727
|
Shubham Pradip Chavhan
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240783102
|
|
SHUBHAM PRADIP CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
53
|
MAHAGAON
|
MH-25-010-245-001/222
(KASOLA)
|
1825010000NRG24290120240596986
|
29/01/2024
|
Dilip Ramsing Chavhan
|
1825010WL070729
|
Dilip Ramsing Chavhan
|
00768
|
UTIB0SYDC58
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240783105
|
|
DILIP RAMSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87924
|
87924
|
|
|
|
|
|
|
|