|
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)
|
1825010000NRG24301120230492308
|
30/11/2023
|
Ramchandra Mansing Pawar
|
1825010WL058678
|
Ramchandra Mansing Pawar
|
00032
|
UTIB0002603
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356266
|
|
RAMCHANDR MANSING PAWAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-245-001/597
(KASOLA)
|
1825010000NRG24301120230492303
|
30/11/2023
|
Yogesh Laxman Chavhan
|
1825010WL058678
|
Yogesh Laxman Chavhan
|
00089
|
CBIN0280686
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356226
|
|
Mr. YOGESH LAXMAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
MAHAGAON
|
MH-25-010-245-001/308
(KASOLA)
|
1825010000NRG24301120230492297
|
30/11/2023
|
Laxman Birbal Chavhan
|
1825010WL058678
|
Laxman Birbal Chavhan
|
00114
|
UTIB0SYDC58
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356202
|
|
LAXMAN BIRBAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-245-001/263
(KASOLA)
|
1825010000NRG24301120230492262
|
30/11/2023
|
Merchand Mansing Pawar
|
1825010WL058677
|
Merchand Mansing Pawar
|
00114
|
UTIB0SYDC86
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356203
|
|
MERCHAND MANSING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-245-001/946
(KASOLA)
|
1825010000NRG24301120230492307
|
30/11/2023
|
Vivek Pratap Chavhan
|
1825010WL058678
|
Vivek Pratap Chavhan
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356219
|
|
MR VIVEK PRATAP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
MAHAGAON
|
MH-25-010-245-001/105
(KASOLA)
|
1825010000NRG24301120230492244
|
30/11/2023
|
DHARMA MOHAN RATHOD
|
1825010WL058677
|
DHARMA MOHAN RATHOD
|
00415
|
SBIN0003900
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356227
|
|
MR DHARMA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHAGAON
|
MH-25-010-245-001/105
(KASOLA)
|
1825010000NRG24301120230492245
|
30/11/2023
|
MALUBAI DHARMA RATHOD
|
1825010WL058677
|
MALUBAI DHARMA RATHOD
|
00415
|
SBIN0003900
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356223
|
|
MRS MALABAI DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-245-001/105
(KASOLA)
|
1825010000NRG24301120230492243
|
30/11/2023
|
zalabai mohan rathod
|
1825010WL058677
|
zalabai mohan rathod
|
00415
|
SBIN0003900
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356224
|
|
MRS ZALABAI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHAGAON
|
MH-25-010-245-001/108
(KASOLA)
|
1825010000NRG24301120230492283
|
30/11/2023
|
SUDAM KISANji PAWAR
|
1825010WL058678
|
SUDAM KISANji PAWAR
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356217
|
|
PAWAR SUDAM KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
MAHAGAON
|
MH-25-010-245-001/128
(KASOLA)
|
1825010000NRG24301120230492247
|
30/11/2023
|
Mayabai Nilesh Rathod
|
1825010WL058677
|
Mayabai Nilesh Rathod
|
00415
|
SBIN0003900
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356215
|
|
MRS MAYA NILESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHAGAON
|
MH-25-010-245-001/128
(KASOLA)
|
1825010000NRG24301120230492246
|
30/11/2023
|
Nilesh Lalsing Rathod
|
1825010WL058677
|
Nilesh Lalsing Rathod
|
00415
|
SBIN0003900
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356214
|
|
MR NILESH LALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-245-001/134
(KASOLA)
|
1825010000NRG24301120230492249
|
30/11/2023
|
Sunil Uttam jadhav
|
1825010WL058677
|
Sunil Uttam jadhav
|
00415
|
SBIN0003900
|
1125
|
1125
|
Rejected
|
24/01/2024
|
|
A024240356209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MAHAGAON
|
MH-25-010-245-001/156
(KASOLA)
|
1825010000NRG24301120230492250
|
30/11/2023
|
Manikrao Sawai Chavhan
|
1825010WL058677
|
Manikrao Sawai Chavhan
|
00415
|
SBIN0003900
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356231
|
|
MR MANIK SAWAI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHAGAON
|
MH-25-010-245-001/159
(KASOLA)
|
1825010000NRG24301120230492288
|
30/11/2023
|
Kanta Pratap Chavhan
|
1825010WL058678
|
Kanta Pratap Chavhan
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356220
|
|
MISS KANTA PRATAP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-245-001/159
(KASOLA)
|
1825010000NRG24301120230492287
|
30/11/2023
|
Pratap Pandu Chavhan
|
1825010WL058678
|
Pratap Pandu Chavhan
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356221
|
|
MR PRATAP PANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAGAON
|
MH-25-010-245-001/174
(KASOLA)
|
1825010000NRG24301120230492255
|
30/11/2023
|
ARVIND UTTAM CHAVHAN
|
1825010WL058677
|
ARVIND UTTAM CHAVHAN
|
00415
|
SBIN0003900
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356208
|
|
MR ARVIND UTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAGAON
|
MH-25-010-245-001/202
(KASOLA)
|
1825010000NRG24301120230492259
|
30/11/2023
|
Nilabai Raju Rathod
|
1825010WL058677
|
Nilabai Raju Rathod
|
00415
|
SBIN0003900
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356213
|
|
MRS NILABAI RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAGAON
|
MH-25-010-245-001/202
(KASOLA)
|
1825010000NRG24301120230492258
|
30/11/2023
|
Raju Rathod
|
1825010WL058677
|
Raju Rathod
|
00415
|
SBIN0003900
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356212
|
|
MR RAJU BHURA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAGAON
|
MH-25-010-245-001/226
(KASOLA)
|
1825010000NRG24301120230492261
|
30/11/2023
|
Kaushalyabai Vitthal Jijopre
|
1825010WL058677
|
Kaushalyabai Vitthal Jijopre
|
00415
|
SBIN0003900
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356222
|
|
KAUSALYABAI VITTHAL JIJORE
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAHAGAON
|
MH-25-010-245-001/230
(KASOLA)
|
1825010000NRG24301120230492296
|
30/11/2023
|
Vimalbai Nrsing Rathod
|
1825010WL058678
|
Vimalbai Nrsing Rathod
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356225
|
|
VIMAL TANSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
MAHAGAON
|
MH-25-010-245-001/501
(KASOLA)
|
1825010000NRG24301120230492263
|
30/11/2023
|
Vanita Laxman Chavhan
|
1825010WL058677
|
Vanita Laxman Chavhan
|
00415
|
SBIN0003900
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356232
|
|
MRS VANITABAI LAXMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-245-001/522
(KASOLA)
|
1825010000NRG24301120230492264
|
30/11/2023
|
Dharma Baliram Chavhan
|
1825010WL058677
|
Dharma Baliram Chavhan
|
00415
|
SBIN0003900
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356216
|
|
MR DHARMA BALIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHAGAON
|
MH-25-010-245-001/58
(KASOLA)
|
1825010000NRG24301120230492269
|
30/11/2023
|
ANIL S RATHOD
|
1825010WL058677
|
ANIL S RATHOD
|
00415
|
SBIN0003900
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356210
|
|
MR ANIL SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-245-001/58
(KASOLA)
|
1825010000NRG24301120230492268
|
30/11/2023
|
Gayabai Sudam Rathod
|
1825010WL058677
|
Gayabai Sudam Rathod
|
00415
|
SBIN0003900
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356218
|
|
MRS GAYABAI SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAGAON
|
MH-25-010-245-001/58
(KASOLA)
|
1825010000NRG24301120230492270
|
30/11/2023
|
KIRAN ANIL RATHOD
|
1825010WL058677
|
KIRAN ANIL RATHOD
|
00415
|
SBIN0003900
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356228
|
|
MRS KIRAN ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-245-001/59
(KASOLA)
|
1825010000NRG24301120230492271
|
30/11/2023
|
VINOD S RATHOD
|
1825010WL058677
|
VINOD S RATHOD
|
00415
|
SBIN0003900
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356211
|
|
MR VINOD SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAGAON
|
MH-25-010-245-001/66
(KASOLA)
|
1825010000NRG24301120230492273
|
30/11/2023
|
Purna Baliram Chavhan
|
1825010WL058677
|
Purna Baliram Chavhan
|
00415
|
SBIN0003900
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356229
|
|
MRS PURNA BALIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-245-001/82
(KASOLA)
|
1825010000NRG24301120230492275
|
30/11/2023
|
Shriram Kisan Chavan
|
1825010WL058677
|
Shriram Kisan Chavan
|
00415
|
SBIN0003900
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356230
|
|
MR SHRIRAM KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26835
|
26835
|
|
|
|
|
|
|
|
|
29
|
MAHAGAON
|
MH-25-010-245-001/828
(KASOLA)
|
1825010000NRG24301120230492276
|
30/11/2023
|
Gopal Dilip Chavhan
|
1825010WL058677
|
Gopal Dilip Chavhan
|
00468
|
UBIN0543870
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356233
|
|
GOPAL DILIP CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAHAGAON
|
MH-25-010-245-001/943
(KASOLA)
|
1825010000NRG24301120230492306
|
30/11/2023
|
Akash Pratap Chavhan
|
1825010WL058678
|
Akash Pratap Chavhan
|
00468
|
UBIN0543870
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356234
|
|
MR AKASH PRATAP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
31
|
MAHAGAON
|
MH-25-010-245-001/110
(KASOLA)
|
1825010000NRG24301120230492284
|
30/11/2023
|
SHANKAR KANIRAM RATHOD
|
1825010WL058678
|
SHANKAR KANIRAM RATHOD
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356238
|
|
SHANKAR KANIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAHAGAON
|
MH-25-010-245-001/110
(KASOLA)
|
1825010000NRG24301120230492285
|
30/11/2023
|
SHOBHA SHANKAR RATHOD
|
1825010WL058678
|
SHOBHA SHANKAR RATHOD
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356244
|
|
SHOBHA SHANKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAHAGAON
|
MH-25-010-245-001/134
(KASOLA)
|
1825010000NRG24301120230492248
|
30/11/2023
|
Zalabai Uttam Jadhav
|
1825010WL058677
|
Zalabai Uttam Jadhav
|
00468
|
UBIN0543888
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356247
|
|
MRS ZALABAI UTTAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-245-001/156
(KASOLA)
|
1825010000NRG24301120230492251
|
30/11/2023
|
Sunita Manik Chavhan
|
1825010WL058677
|
Sunita Manik Chavhan
|
00468
|
UBIN0543888
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356264
|
|
SUNITA MANIK CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAHAGAON
|
MH-25-010-245-001/158
(KASOLA)
|
1825010000NRG24301120230492252
|
30/11/2023
|
Rohidas Savai Chavhan
|
1825010WL058677
|
Rohidas Savai Chavhan
|
00468
|
UBIN0543888
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356243
|
|
ROHIDAS SAVAI CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAHAGAON
|
MH-25-010-245-001/158
(KASOLA)
|
1825010000NRG24301120230492253
|
30/11/2023
|
Savitabai Rohidas Chavhan
|
1825010WL058677
|
Savitabai Rohidas Chavhan
|
00468
|
UBIN0543888
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356252
|
|
SAVITABAI RAHIDAS CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAHAGAON
|
MH-25-010-245-001/172
(KASOLA)
|
1825010000NRG24301120230492289
|
30/11/2023
|
Devrav Lalsing Rathod
|
1825010WL058678
|
Devrav Lalsing Rathod
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356261
|
|
DEVRAV LALSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAHAGAON
|
MH-25-010-245-001/172
(KASOLA)
|
1825010000NRG24301120230492290
|
30/11/2023
|
Jyostna Devrav Rathod
|
1825010WL058678
|
Jyostna Devrav Rathod
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356260
|
|
MRS JYOTSNA DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-245-001/174
(KASOLA)
|
1825010000NRG24301120230492254
|
30/11/2023
|
Uttam Ramu Chawhan
|
1825010WL058677
|
Uttam Ramu Chawhan
|
00468
|
UBIN0543888
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356236
|
|
MR UTTAM RAMU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-245-001/187
(KASOLA)
|
1825010000NRG24301120230492291
|
30/11/2023
|
Tukaram Narayan RAthod
|
1825010WL058678
|
Tukaram Narayan RAthod
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356240
|
|
TUKARAM NARAYAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAHAGAON
|
MH-25-010-245-001/188
(KASOLA)
|
1825010000NRG24301120230492295
|
30/11/2023
|
Sunita Vinod Rathod
|
1825010WL058678
|
Sunita Vinod Rathod
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356245
|
|
SUNITA VINOD RATHOD
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAHAGAON
|
MH-25-010-245-001/188
(KASOLA)
|
1825010000NRG24301120230492294
|
30/11/2023
|
Vinod Tukaram Rathod
|
1825010WL058678
|
Vinod Tukaram Rathod
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356265
|
|
VINOD TUKARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAHAGAON
|
MH-25-010-245-001/194
(KASOLA)
|
1825010000NRG24301120230492257
|
30/11/2023
|
Fulabai Namdeo Pawar
|
1825010WL058677
|
Fulabai Namdeo Pawar
|
00468
|
UBIN0543888
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356249
|
|
PHULABAI NAMDEV PAWAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAHAGAON
|
MH-25-010-245-001/194
(KASOLA)
|
1825010000NRG24301120230492256
|
30/11/2023
|
Namdev Lobha Pawar
|
1825010WL058677
|
Namdev Lobha Pawar
|
00468
|
UBIN0543888
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356250
|
|
MR NAMDEV LOBHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHAGAON
|
MH-25-010-245-001/308
(KASOLA)
|
1825010000NRG24301120230492298
|
30/11/2023
|
Purnabai Laxman Chavhan
|
1825010WL058678
|
Purnabai Laxman Chavhan
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356237
|
|
PURNABAI LAXMAN CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAHAGAON
|
MH-25-010-245-001/35
(KASOLA)
|
1825010000NRG24301120230492299
|
30/11/2023
|
Baban Narayan Rathod
|
1825010WL058678
|
Baban Narayan Rathod
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356241
|
|
BABAN NARAYAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
MAHAGAON
|
MH-25-010-245-001/441
(KASOLA)
|
1825010000NRG24301120230492301
|
30/11/2023
|
Kiran Pradip Chavhan
|
1825010WL058678
|
Kiran Pradip Chavhan
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356248
|
|
KIRANBAI PRADIP CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAHAGAON
|
MH-25-010-245-001/441
(KASOLA)
|
1825010000NRG24301120230492300
|
30/11/2023
|
Pradip Birbal Chavhan
|
1825010WL058678
|
Pradip Birbal Chavhan
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356235
|
|
MR PRADIP BIRBAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHAGAON
|
MH-25-010-245-001/522
(KASOLA)
|
1825010000NRG24301120230492265
|
30/11/2023
|
Priti Dharma Chavhan
|
1825010WL058677
|
Priti Dharma Chavhan
|
00468
|
UBIN0543888
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356251
|
|
PRITI DHARMA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHAGAON
|
MH-25-010-245-001/525
(KASOLA)
|
1825010000NRG24301120230492267
|
30/11/2023
|
Lata Pramod Chavhan
|
1825010WL058677
|
Lata Pramod Chavhan
|
00468
|
UBIN0543888
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356262
|
|
LATABAI PRAMOD CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHAGAON
|
MH-25-010-245-001/525
(KASOLA)
|
1825010000NRG24301120230492266
|
30/11/2023
|
Pramod Sudam Chavhan
|
1825010WL058677
|
Pramod Sudam Chavhan
|
00468
|
UBIN0543888
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356263
|
|
PRAMOD SUDAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAHAGAON
|
MH-25-010-245-001/592
(KASOLA)
|
1825010000NRG24301120230492272
|
30/11/2023
|
Akshar Dilip Rathod
|
1825010WL058677
|
Akshar Dilip Rathod
|
00468
|
UBIN0543888
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356254
|
|
AKSHAR DILIP RATHOD
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAHAGAON
|
MH-25-010-245-001/597
(KASOLA)
|
1825010000NRG24301120230492304
|
30/11/2023
|
Gokul Laxman Chavhan
|
1825010WL058678
|
Gokul Laxman Chavhan
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356256
|
|
MR GOKULA LAXMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHAGAON
|
MH-25-010-245-001/669
(KASOLA)
|
1825010000NRG24301120230492305
|
30/11/2023
|
Ujwala Kishor Rathod
|
1825010WL058678
|
Ujwala Kishor Rathod
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356258
|
|
UJWALA KISHOR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHAGAON
|
MH-25-010-245-001/818
(KASOLA)
|
1825010000NRG24301120230492274
|
30/11/2023
|
Kamalbai Harchand Pawar
|
1825010WL058677
|
Kamalbai Harchand Pawar
|
00468
|
UBIN0543888
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356253
|
|
KAMALBAI HARCHAND PAWAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAHAGAON
|
MH-25-010-245-001/829
(KASOLA)
|
1825010000NRG24301120230492277
|
30/11/2023
|
Amol Rohidas Chavhan
|
1825010WL058677
|
Amol Rohidas Chavhan
|
00468
|
UBIN0543888
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356259
|
|
AMOL ROHIDAS CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAHAGAON
|
MH-25-010-245-001/836
(KASOLA)
|
1825010000NRG24301120230492279
|
30/11/2023
|
Sandip Dilip Chavhan
|
1825010WL058677
|
Sandip Dilip Chavhan
|
00468
|
UBIN0543888
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356242
|
|
SANDIP DILIP CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHAGAON
|
MH-25-010-245-001/942
(KASOLA)
|
1825010000NRG24301120230492281
|
30/11/2023
|
Sachin Sudam Runwale
|
1825010WL058677
|
Sachin Sudam Runwale
|
00468
|
UBIN0543888
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356246
|
|
SACHIN SUDAM RUNWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHAGAON
|
MH-25-010-245-001/948
(KASOLA)
|
1825010000NRG24301120230492309
|
30/11/2023
|
Devkabai Ramchandra Pawar
|
1825010WL058678
|
Devkabai Ramchandra Pawar
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356257
|
|
DEVKABAI RAMCHANDRA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAHAGAON
|
MH-25-010-245-001/950
(KASOLA)
|
1825010000NRG24301120230492311
|
30/11/2023
|
Supriya Vishal Chavhan
|
1825010WL058678
|
Supriya Vishal Chavhan
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356255
|
|
SUPRIYA VISHAL CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAHAGAON
|
MH-25-010-245-001/950
(KASOLA)
|
1825010000NRG24301120230492310
|
30/11/2023
|
Vishal Indal Chavhan
|
1825010WL058678
|
Vishal Indal Chavhan
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356239
|
|
VISHAL INDAL CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38715
|
38715
|
|
|
|
|
|
|
|
|
62
|
MAHAGAON
|
MH-25-010-245-001/187
(KASOLA)
|
1825010000NRG24301120230492292
|
30/11/2023
|
Dhuribai Tukaram Rathod
|
1825010WL058678
|
Dhuribai Tukaram Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356205
|
|
DHURIBAI TUKARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAHAGAON
|
MH-25-010-245-001/187
(KASOLA)
|
1825010000NRG24301120230492293
|
30/11/2023
|
Kishor Tukaram Rathod
|
1825010WL058678
|
Kishor Tukaram Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356206
|
|
KISHOR TUKARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAHAGAON
|
MH-25-010-245-001/441
(KASOLA)
|
1825010000NRG24301120230492302
|
30/11/2023
|
Shubham Pradip Chavhan
|
1825010WL058678
|
Shubham Pradip Chavhan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240356207
|
|
SHUBHAM PRADIP CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
65
|
MAHAGAON
|
MH-25-010-245-001/222
(KASOLA)
|
1825010000NRG24301120230492260
|
30/11/2023
|
Dilip Ramsing Chavhan
|
1825010WL058677
|
Dilip Ramsing Chavhan
|
00768
|
UTIB0SYDC58
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240356204
|
|
DILIP RAMSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79845
|
79845
|
|
|
|
|
|
|
|