|
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-25-010-162-001/764
(GUNJ)
|
1825010000NRG24040320240695860
|
04/03/2024
|
Bhimrao Datta Lahabar
|
1825010WL080698
|
Bhimrao Datta Lahabar
|
00089
|
CBIN0282049
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771581
|
|
Mr. BHIMRAO DATTRAO LAHABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-042-001/1364
(KALI (DAU))
|
1825010000NRG24040320240698344
|
04/03/2024
|
Rajendrakumar Jawaharlal Bethriya
|
1825010WL080951
|
Rajendrakumar Jawaharlal Bethriya
|
00415
|
SBIN0000459
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240771564
|
|
BETHRIYA RAJENDRA JAWAHARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
3
|
MAHAGAON
|
MH-25-010-009-001/109
(KHADKA)
|
1825010000NRG24040320240696739
|
04/03/2024
|
Gajanan Shankar Shamsundar
|
1825010WL080799
|
Gajanan Shankar Shamsundar
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771572
|
|
MR GAJANAN SHANKAR BHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHAGAON
|
MH-25-010-009-001/131
(KHADKA)
|
1825010000NRG24040320240696433
|
04/03/2024
|
Sunita Dasharath Maratkar
|
1825010WL080772
|
Sunita Dasharath Maratkar
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240771573
|
|
MRS SUNITA DASHARATH MARADKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHAGAON
|
MH-25-010-009-001/168
(KHADKA)
|
1825010000NRG24040320240696741
|
04/03/2024
|
Laxmibai Sahebrao Shalsundar
|
1825010WL080799
|
Laxmibai Sahebrao Shalsundar
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771577
|
|
MRS LAXMIBAI SAHEBRAO SALASUNDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHAGAON
|
MH-25-010-009-001/168
(KHADKA)
|
1825010000NRG24040320240696742
|
04/03/2024
|
Shiwaji Shamrao Bhamkar
|
1825010WL080799
|
Shiwaji Shamrao Bhamkar
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771574
|
|
MR SHIVAJI SAHEBRAO BHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHAGAON
|
MH-25-010-009-001/180
(KHADKA)
|
1825010000NRG24040320240696434
|
04/03/2024
|
Shobha Jilharwar
|
1825010WL080772
|
Shobha Jilharwar
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240771590
|
|
MRS SHOBHA KISHOR JILLARWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-009-001/193
(KHADKA)
|
1825010000NRG24040320240696744
|
04/03/2024
|
amol ganesh bhamakar
|
1825010WL080799
|
amol ganesh bhamakar
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771598
|
|
MR AMOL GANESH SALSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHAGAON
|
MH-25-010-009-001/193
(KHADKA)
|
1825010000NRG24040320240696743
|
04/03/2024
|
Ganesh Sakharam Bhamkar
|
1825010WL080799
|
Ganesh Sakharam Bhamkar
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771575
|
|
GANESHRAO SAKHARAM SALSUNDAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
MAHAGAON
|
MH-25-010-009-001/199
(KHADKA)
|
1825010000NRG24040320240696745
|
04/03/2024
|
Gajanan Sakharam Bhamkar
|
1825010WL080799
|
Gajanan Sakharam Bhamkar
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771586
|
|
JAGDISH SAKHARAM BHAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHAGAON
|
MH-25-010-009-001/263
(KHADKA)
|
1825010000NRG24040320240696748
|
04/03/2024
|
Komal Satish Bhamkar
|
1825010WL080799
|
Komal Satish Bhamkar
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771607
|
|
MRS KOMAL SATISH BHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-009-001/263
(KHADKA)
|
1825010000NRG24040320240696747
|
04/03/2024
|
Satish Shamarao Bhamkar
|
1825010WL080799
|
Satish Shamarao Bhamkar
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771606
|
|
MR SATISH SHAMRAO BHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-042-001/2345
(KALI (DAU))
|
1825010000NRG24040320240698347
|
04/03/2024
|
Dattatra Hanuman Bele
|
1825010WL080951
|
Dattatra Hanuman Bele
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240771582
|
|
BELE DATTATRE HANUMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
MAHAGAON
|
MH-25-010-042-001/2398
(KALI (DAU))
|
1825010000NRG24040320240698351
|
04/03/2024
|
Amol Baban Pund
|
1825010WL080951
|
Amol Baban Pund
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240771604
|
|
AMOL BABAN PUND
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAHAGAON
|
MH-25-010-247-001/104
(MALVAKAD)
|
1825010000NRG24040320240697130
|
04/03/2024
|
Lakhan Shnkar Chavhan
|
1825010WL080836
|
Lakhan Shnkar Chavhan
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771613
|
|
LAKHAN SHANKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHAGAON
|
MH-25-010-247-001/119
(MALVAKAD)
|
1825010000NRG24040320240697239
|
04/03/2024
|
Babusing Kisan Rathod
|
1825010WL080849
|
Babusing Kisan Rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771594
|
|
Mr. RATHOD BABUSINGH KISAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MAHAGAON
|
MH-25-010-247-001/135
(MALVAKAD)
|
1825010000NRG24040320240697166
|
04/03/2024
|
Premdas Ramchandra Rathod
|
1825010WL080840
|
Premdas Ramchandra Rathod
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240771592
|
|
MR PREMDAS RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAGAON
|
MH-25-010-247-001/146
(MALVAKAD)
|
1825010000NRG24040320240697167
|
04/03/2024
|
Komal Orilal Pawar
|
1825010WL080840
|
Komal Orilal Pawar
|
00415
|
SBIN0003900
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115240771600
|
|
SHRI KOMAL ORILAL PAWAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAHAGAON
|
MH-25-010-247-001/146
(MALVAKAD)
|
1825010000NRG24040320240697168
|
04/03/2024
|
Shankar Orilal Pawar
|
1825010WL080840
|
Shankar Orilal Pawar
|
00415
|
SBIN0003900
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115240771608
|
|
MR SHANKAR ORILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAGAON
|
MH-25-010-247-001/148
(MALVAKAD)
|
1825010000NRG24040320240697240
|
04/03/2024
|
Shankar Badu Rathod
|
1825010WL080849
|
Shankar Badu Rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771584
|
|
MR SHANKAR VADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAGAON
|
MH-25-010-247-001/150
(MALVAKAD)
|
1825010000NRG24040320240697242
|
04/03/2024
|
Raju Baddu Rathod
|
1825010WL080849
|
Raju Baddu Rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771585
|
|
MR RAJUSING BADDHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAGAON
|
MH-25-010-247-001/151
(MALVAKAD)
|
1825010000NRG24040320240697244
|
04/03/2024
|
Pushpa Ramrao Rathod
|
1825010WL080849
|
Pushpa Ramrao Rathod
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771583
|
|
PUSHPA RAMRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAHAGAON
|
MH-25-010-247-001/159
(MALVAKAD)
|
1825010000NRG24040320240697171
|
04/03/2024
|
Baldeo Laxman Chavhan
|
1825010WL080840
|
Baldeo Laxman Chavhan
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240771576
|
|
MR BALDEV LAXMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHAGAON
|
MH-25-010-247-001/159
(MALVAKAD)
|
1825010000NRG24040320240697172
|
04/03/2024
|
Mangilal Chavhan
|
1825010WL080840
|
Mangilal Chavhan
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240771578
|
|
MANGILAL LAXMAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAHAGAON
|
MH-25-010-247-001/188
(MALVAKAD)
|
1825010000NRG24040320240697219
|
04/03/2024
|
Arvind Lakhu Jadhav
|
1825010WL080844
|
Arvind Lakhu Jadhav
|
00415
|
SBIN0003900
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240771588
|
|
ARVIND LAKHU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAHAGAON
|
MH-25-010-247-001/208
(MALVAKAD)
|
1825010000NRG24040320240697002
|
04/03/2024
|
Anitabai Premdas Jadhav
|
1825010WL080823
|
Anitabai Premdas Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771619
|
|
ANITA PREMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHAGAON
|
MH-25-010-247-001/208
(MALVAKAD)
|
1825010000NRG24040320240697001
|
04/03/2024
|
Premdas Sakaru Jadhav
|
1825010WL080823
|
Premdas Sakaru Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771587
|
|
MR PREMDAS SAKARU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAGAON
|
MH-25-010-247-001/210
(MALVAKAD)
|
1825010000NRG24040320240697004
|
04/03/2024
|
Kavitabai Mohan Jadhav
|
1825010WL080823
|
Kavitabai Mohan Jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771617
|
|
KAVITA MOHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHAGAON
|
MH-25-010-247-001/210
(MALVAKAD)
|
1825010000NRG24040320240697003
|
04/03/2024
|
Mohan Fakira Jadhav
|
1825010WL080823
|
Mohan Fakira Jadhav
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771616
|
|
MR MOHAN FAKIRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAGAON
|
MH-25-010-247-001/263
(MALVAKAD)
|
1825010000NRG24040320240697249
|
04/03/2024
|
nilakanth ganapat isape
|
1825010WL080850
|
nilakanth ganapat isape
|
00415
|
SBIN0003900
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240771579
|
|
MR NILKANTH GANPAT ISAYE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAGAON
|
MH-25-010-247-001/263
(MALVAKAD)
|
1825010000NRG24040320240697250
|
04/03/2024
|
Venubai Ganpat Isaye
|
1825010WL080850
|
Venubai Ganpat Isaye
|
00415
|
SBIN0003900
|
849
|
849
|
Processed
|
25/04/2024
|
|
A115240771596
|
|
MRS VENUBAI GANPAT ISAYE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAGAON
|
MH-25-010-247-001/308
(MALVAKAD)
|
1825010000NRG24040320240697174
|
04/03/2024
|
Kanha Tirupan Chavhan
|
1825010WL080840
|
Kanha Tirupan Chavhan
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240771580
|
|
KANHA TIRUPAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHAGAON
|
MH-25-010-247-001/464
(MALVAKAD)
|
1825010000NRG24040320240697136
|
04/03/2024
|
Amol Babulal Jadhav
|
1825010WL080836
|
Amol Babulal Jadhav
|
00415
|
SBIN0003900
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240771595
|
|
MR AMOL BABURAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-247-001/497
(MALVAKAD)
|
1825010000NRG24040320240697176
|
04/03/2024
|
Ashok Mohan Jadhao
|
1825010WL080840
|
Ashok Mohan Jadhao
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240771609
|
|
ASHOK PRAMOD JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MAHAGAON
|
MH-25-010-247-001/497
(MALVAKAD)
|
1825010000NRG24040320240697177
|
04/03/2024
|
Purna Ashok Jadhao
|
1825010WL080840
|
Purna Ashok Jadhao
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240771610
|
|
MRS ANNAPURNABAI ASHOK JADHAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-247-001/598
(MALVAKAD)
|
1825010000NRG24040320240697251
|
04/03/2024
|
Mandabai Gajanan Gavali
|
1825010WL080850
|
Mandabai Gajanan Gavali
|
00415
|
SBIN0003900
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240771602
|
|
MANDABAI GAJANAN GAWALI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAHAGAON
|
MH-25-010-247-001/97
(MALVAKAD)
|
1825010000NRG24040320240697007
|
04/03/2024
|
Gopichand Janu Rathod
|
1825010WL080823
|
Gopichand Janu Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771618
|
|
MR GOPICHAND JANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58249
|
58249
|
|
|
|
|
|
|
|
|
38
|
MAHAGAON
|
MH-25-010-042-001/2088
(KALI (DAU))
|
1825010000NRG24040320240698367
|
04/03/2024
|
Jyotsna Santosh Adhav
|
1825010WL080953
|
Jyotsna Santosh Adhav
|
00415
|
SBIN0008338
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240771603
|
|
JYOSNA SANTOSH ADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
39
|
MAHAGAON
|
MH-25-010-042-001/1364
(KALI (DAU))
|
1825010000NRG24040320240698345
|
04/03/2024
|
Rekha Rajendrakumar Bethriya
|
1825010WL080951
|
Rekha Rajendrakumar Bethriya
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240771638
|
|
MISS REKHA RAJENDRAKUMAR BETHRIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-042-001/1551
(KALI (DAU))
|
1825010000NRG24040320240698364
|
04/03/2024
|
Bandu Parsaram Adhav
|
1825010WL080953
|
Bandu Parsaram Adhav
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240771640
|
|
BANDU PRASHRAM ADHAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAHAGAON
|
MH-25-010-042-001/1551
(KALI (DAU))
|
1825010000NRG24040320240698365
|
04/03/2024
|
Parvati Bandu Adhav
|
1825010WL080953
|
Parvati Bandu Adhav
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240771636
|
|
PARVATI BANDU ADHAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAHAGAON
|
MH-25-010-042-001/1603
(KALI (DAU))
|
1825010000NRG24040320240698346
|
04/03/2024
|
Suresh Natthu Aalat
|
1825010WL080951
|
Suresh Natthu Aalat
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240771605
|
|
SURESH NATTHU ALAT
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAHAGAON
|
MH-25-010-042-001/1606
(KALI (DAU))
|
1825010000NRG24040320240698243
|
04/03/2024
|
Babusha Mahadev Pathade
|
1825010WL080941
|
Babusha Mahadev Pathade
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240771628
|
|
BABUSHA MAHADEV PATHADE
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAHAGAON
|
MH-25-010-042-001/1832
(KALI (DAU))
|
1825010000NRG24040320240698366
|
04/03/2024
|
Shriram Parsram Pathade
|
1825010WL080953
|
Shriram Parsram Pathade
|
00468
|
UBIN0543888
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240771635
|
|
SHRIRAM PARASHRAM PATHADE
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAHAGAON
|
MH-25-010-042-001/1910
(KALI (DAU))
|
1825010000NRG24040320240698244
|
04/03/2024
|
Kailas Narayan More
|
1825010WL080941
|
Kailas Narayan More
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240771656
|
|
KAILAS NARAYAN MORE
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAHAGAON
|
MH-25-010-042-001/2064
(KALI (DAU))
|
1825010000NRG24040320240698246
|
04/03/2024
|
Alka Kundalik Pathade
|
1825010WL080941
|
Alka Kundalik Pathade
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240771629
|
|
ALKA KUNDALIK PATHADE
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAHAGAON
|
MH-25-010-042-001/2064
(KALI (DAU))
|
1825010000NRG24040320240698245
|
04/03/2024
|
Kundalik Madhav Pathade
|
1825010WL080941
|
Kundalik Madhav Pathade
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240771630
|
|
KUNDALIK MADHAV PATHADE
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAHAGAON
|
MH-25-010-042-001/2065
(KALI (DAU))
|
1825010000NRG24040320240698247
|
04/03/2024
|
Satwashil SHankar Pathade
|
1825010WL080941
|
Satwashil SHankar Pathade
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240771625
|
|
SATYASHILA SHANKAR PATHADE
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAHAGAON
|
MH-25-010-042-001/2066
(KALI (DAU))
|
1825010000NRG24040320240698248
|
04/03/2024
|
Ravindra Madhav Pathade
|
1825010WL080941
|
Ravindra Madhav Pathade
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240771599
|
|
RAVINDRA MADHAV PATHADE
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAHAGAON
|
MH-25-010-042-001/2345
(KALI (DAU))
|
1825010000NRG24040320240698348
|
04/03/2024
|
Sunada Dattatray Bele
|
1825010WL080951
|
Sunada Dattatray Bele
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240771641
|
|
SUNANDA DATTA BELE
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAHAGAON
|
MH-25-010-042-001/2396
(KALI (DAU))
|
1825010000NRG24040320240698349
|
04/03/2024
|
Jawahrala Champalal Bethariya
|
1825010WL080951
|
Jawahrala Champalal Bethariya
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240771639
|
|
MR JAWAHARLAL CHAMPALAL BETHARIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-042-001/2397
(KALI (DAU))
|
1825010000NRG24040320240698350
|
04/03/2024
|
Anuradha Arvind Pathade
|
1825010WL080951
|
Anuradha Arvind Pathade
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240771637
|
|
ANURADHA ARVIND PATHADE
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAHAGAON
|
MH-25-010-042-001/394
(KALI (DAU))
|
1825010000NRG24040320240698250
|
04/03/2024
|
Pradyumna Raghunath Jadhav
|
1825010WL080941
|
Pradyumna Raghunath Jadhav
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240771653
|
|
PRADYUMNA RAGHUNATH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAHAGAON
|
MH-25-010-042-001/394
(KALI (DAU))
|
1825010000NRG24040320240698249
|
04/03/2024
|
Sangita Balu Jadhav
|
1825010WL080941
|
Sangita Balu Jadhav
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240771654
|
|
SANGITA BALU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHAGAON
|
MH-25-010-042-001/429
(KALI (DAU))
|
1825010000NRG24040320240698352
|
04/03/2024
|
Amol Ramakant Daware
|
1825010WL080951
|
Amol Ramakant Daware
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240771589
|
|
MR AMOL RAMAKANT DAVRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHAGAON
|
MH-25-010-042-001/429
(KALI (DAU))
|
1825010000NRG24040320240698353
|
04/03/2024
|
Swati Amol Daware
|
1825010WL080951
|
Swati Amol Daware
|
00468
|
UBIN0543888
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115240771620
|
|
SWATI AMOL DAVARE
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAHAGAON
|
MH-25-010-042-001/627
(KALI (DAU))
|
1825010000NRG24040320240698253
|
04/03/2024
|
Dynaneshwar Baliram Metkar
|
1825010WL080941
|
Dynaneshwar Baliram Metkar
|
00468
|
UBIN0543888
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115240771626
|
|
DNYANESHWAR BALIRAM METKAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHAGAON
|
MH-25-010-042-001/627
(KALI (DAU))
|
1825010000NRG24040320240698252
|
04/03/2024
|
Kamlabai Baliram Metkar
|
1825010WL080941
|
Kamlabai Baliram Metkar
|
00468
|
UBIN0543888
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240771655
|
|
KAMLABAI BALIRAM METKAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHAGAON
|
MH-25-010-247-001/129
(MALVAKAD)
|
1825010000NRG24040320240697216
|
04/03/2024
|
Vishnu Rodba Jadhav
|
1825010WL080844
|
Vishnu Rodba Jadhav
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771601
|
|
MR VISHNU RODBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHAGAON
|
MH-25-010-247-001/145
(MALVAKAD)
|
1825010000NRG24040320240697217
|
04/03/2024
|
Darasing Dharma Jadhao
|
1825010WL080844
|
Darasing Dharma Jadhao
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240771663
|
|
MR DARASING DHARMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHAGAON
|
MH-25-010-247-001/145
(MALVAKAD)
|
1825010000NRG24040320240697218
|
04/03/2024
|
Dharma Bhiku Jadhao
|
1825010WL080844
|
Dharma Bhiku Jadhao
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240771657
|
|
DHARMA BHIKU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAHAGAON
|
MH-25-010-247-001/146
(MALVAKAD)
|
1825010000NRG24040320240697169
|
04/03/2024
|
Simabai Komal Pawar
|
1825010WL080840
|
Simabai Komal Pawar
|
00468
|
UBIN0543888
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115240771664
|
|
SOU SIMABAI KOMAL PAWAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAHAGAON
|
MH-25-010-247-001/148
(MALVAKAD)
|
1825010000NRG24040320240697241
|
04/03/2024
|
Kunta Shankar Rathod
|
1825010WL080849
|
Kunta Shankar Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771642
|
|
KANTA SHARRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
MAHAGAON
|
MH-25-010-247-001/150
(MALVAKAD)
|
1825010000NRG24040320240697243
|
04/03/2024
|
Babita Raju Rathod
|
1825010WL080849
|
Babita Raju Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771649
|
|
BABITA RAJUSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAHAGAON
|
MH-25-010-247-001/176
(MALVAKAD)
|
1825010000NRG24040320240697179
|
04/03/2024
|
Sindhubai Suresh Rathod
|
1825010WL080841
|
Sindhubai Suresh Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771650
|
|
SINDHUBAI SURESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAHAGAON
|
MH-25-010-247-001/176
(MALVAKAD)
|
1825010000NRG24040320240697178
|
04/03/2024
|
Suresh Motiram Rathod
|
1825010WL080841
|
Suresh Motiram Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771634
|
|
SURESH MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAHAGAON
|
MH-25-010-247-001/196
(MALVAKAD)
|
1825010000NRG24040320240697131
|
04/03/2024
|
Bayana Babulal Jadhav
|
1825010WL080836
|
Bayana Babulal Jadhav
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771632
|
|
BAYANABAI BABULAL JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
MAHAGAON
|
MH-25-010-247-001/197
(MALVAKAD)
|
1825010000NRG24040320240697132
|
04/03/2024
|
Vimalabai Orilal Jadhav
|
1825010WL080836
|
Vimalabai Orilal Jadhav
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240771614
|
|
VIMALBAI ORILAL JADHAW
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAHAGAON
|
MH-25-010-247-001/211
(MALVAKAD)
|
1825010000NRG24040320240697220
|
04/03/2024
|
Tukaram Devba Hatkar
|
1825010WL080844
|
Tukaram Devba Hatkar
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240771615
|
|
TUKARAM DEVBA HATKAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAHAGAON
|
MH-25-010-247-001/219
(MALVAKAD)
|
1825010000NRG24040320240697173
|
04/03/2024
|
Shiva Baju Pawar
|
1825010WL080840
|
Shiva Baju Pawar
|
00468
|
UBIN0543888
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240771591
|
|
SHIWA BAJU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAHAGAON
|
MH-25-010-247-001/28
(MALVAKAD)
|
1825010000NRG24040320240697133
|
04/03/2024
|
Kisan Kashiram Pawar
|
1825010WL080836
|
Kisan Kashiram Pawar
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240771624
|
|
KISAN KASHIRAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAHAGAON
|
MH-25-010-247-001/305
(MALVAKAD)
|
1825010000NRG24040320240697221
|
04/03/2024
|
sais prashram pawar
|
1825010WL080844
|
sais prashram pawar
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771593
|
|
SAIS PARASHRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAHAGAON
|
MH-25-010-247-001/308
(MALVAKAD)
|
1825010000NRG24040320240697175
|
04/03/2024
|
Ujwala Kanha Chavhan
|
1825010WL080840
|
Ujwala Kanha Chavhan
|
00468
|
UBIN0543888
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240771631
|
|
UJJWALA KANHA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-247-001/319
(MALVAKAD)
|
1825010000NRG24040320240697134
|
04/03/2024
|
Anil Gyanba Pote
|
1825010WL080836
|
Anil Gyanba Pote
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771623
|
|
ANIL GYANBA POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAHAGAON
|
MH-25-010-247-001/334
(MALVAKAD)
|
1825010000NRG24040320240697181
|
04/03/2024
|
Joshana Udal Rathod
|
1825010WL080841
|
Joshana Udal Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771645
|
|
JOSHTNA UDAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-247-001/334
(MALVAKAD)
|
1825010000NRG24040320240697180
|
04/03/2024
|
Udal Uttam Rathod
|
1825010WL080841
|
Udal Uttam Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771646
|
|
UDAL UTTAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAHAGAON
|
MH-25-010-247-001/354
(MALVAKAD)
|
1825010000NRG24040320240697208
|
04/03/2024
|
Mamta Ravi Rathod
|
1825010WL080843
|
Mamta Ravi Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771648
|
|
SOU MAMTA RAVI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAHAGAON
|
MH-25-010-247-001/354
(MALVAKAD)
|
1825010000NRG24040320240697207
|
04/03/2024
|
Ravi Ashok Rathod
|
1825010WL080843
|
Ravi Ashok Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771647
|
|
RAVI ASHOK RATHOD
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-247-001/375
(MALVAKAD)
|
1825010000NRG24040320240697182
|
04/03/2024
|
Amol Rangrao Rathod
|
1825010WL080841
|
Amol Rangrao Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771651
|
|
AMOL RANGRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAHAGAON
|
MH-25-010-247-001/392
(MALVAKAD)
|
1825010000NRG24040320240697005
|
04/03/2024
|
Kiran Orilal Jadhav
|
1825010WL080823
|
Kiran Orilal Jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771665
|
|
KIRAN ORILAL JADHAV
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHAGAON
|
MH-25-010-247-001/40
(MALVAKAD)
|
1825010000NRG24040320240697209
|
04/03/2024
|
Ashok Charan Rathod
|
1825010WL080843
|
Ashok Charan Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771611
|
|
Ashok Charan Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MAHAGAON
|
MH-25-010-247-001/40
(MALVAKAD)
|
1825010000NRG24040320240697210
|
04/03/2024
|
Fulabai Ashok Rathod
|
1825010WL080843
|
Fulabai Ashok Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771612
|
|
FULABAI ASHOK RATHOD
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAHAGAON
|
MH-25-010-247-001/442
(MALVAKAD)
|
1825010000NRG24040320240697245
|
04/03/2024
|
Vinod Ajab Chavhan
|
1825010WL080849
|
Vinod Ajab Chavhan
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771597
|
|
VINOD AJAB CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAHAGAON
|
MH-25-010-247-001/451
(MALVAKAD)
|
1825010000NRG24040320240697135
|
04/03/2024
|
Babarao Charmi Pawar
|
1825010WL080836
|
Babarao Charmi Pawar
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771627
|
|
BABARAV CHRMI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAHAGAON
|
MH-25-010-247-001/464
(MALVAKAD)
|
1825010000NRG24040320240697137
|
04/03/2024
|
Rekha Amol Jadhav
|
1825010WL080836
|
Rekha Amol Jadhav
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240771622
|
|
REKHA AMOL JADHAV
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAHAGAON
|
MH-25-010-247-001/492
(MALVAKAD)
|
1825010000NRG24040320240697247
|
04/03/2024
|
Nikita Pankaj Rathod
|
1825010WL080849
|
Nikita Pankaj Rathod
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240771652
|
|
NIKITA PANKAJ RATHOD
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAHAGAON
|
MH-25-010-247-001/492
(MALVAKAD)
|
1825010000NRG24040320240697246
|
04/03/2024
|
Pankaj Shankar Rathod
|
1825010WL080849
|
Pankaj Shankar Rathod
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240771643
|
|
PANKAJ SHANKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAHAGAON
|
MH-25-010-247-001/493
(MALVAKAD)
|
1825010000NRG24040320240697248
|
04/03/2024
|
Kalpna Pradip Rathod
|
1825010WL080849
|
Kalpna Pradip Rathod
|
00468
|
UBIN0543888
|
1925
|
1925
|
Processed
|
25/04/2024
|
|
A115240771644
|
|
KALPANA PRADIP RATHOD
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAHAGAON
|
MH-25-010-247-001/494
(MALVAKAD)
|
1825010000NRG24040320240697222
|
04/03/2024
|
Manohar Uttam Pawar
|
1825010WL080844
|
Manohar Uttam Pawar
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771660
|
|
MANOHAR UTTAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAHAGAON
|
MH-25-010-247-001/494
(MALVAKAD)
|
1825010000NRG24040320240697223
|
04/03/2024
|
Priyanka Manohar Pawar
|
1825010WL080844
|
Priyanka Manohar Pawar
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771661
|
|
PRIYANKA MANOHAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAHAGAON
|
MH-25-010-247-001/495
(MALVAKAD)
|
1825010000NRG24040320240697224
|
04/03/2024
|
Suman Hira Chavhan
|
1825010WL080844
|
Suman Hira Chavhan
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771662
|
|
MRS SUMAN HIRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAHAGAON
|
MH-25-010-247-001/503
(MALVAKAD)
|
1825010000NRG24040320240697006
|
04/03/2024
|
Santosh Sakru Jadhav
|
1825010WL080823
|
Santosh Sakru Jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771666
|
|
Santosh Sakru Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MAHAGAON
|
MH-25-010-247-001/506
(MALVAKAD)
|
1825010000NRG24040320240697138
|
04/03/2024
|
Amit Kisan Pawar
|
1825010WL080836
|
Amit Kisan Pawar
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771658
|
|
AMIT KISAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAHAGAON
|
MH-25-010-247-001/65
(MALVAKAD)
|
1825010000NRG24040320240697139
|
04/03/2024
|
Kailas Bansi Rathod
|
1825010WL080836
|
Kailas Bansi Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771659
|
|
MR KAILAS BANSHI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHAGAON
|
MH-25-010-247-001/66
(MALVAKAD)
|
1825010000NRG24040320240697183
|
04/03/2024
|
Vimal Uttam Rathod
|
1825010WL080841
|
Vimal Uttam Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771621
|
|
VIMAL UTTAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAHAGAON
|
MH-25-010-247-001/97
(MALVAKAD)
|
1825010000NRG24040320240697008
|
04/03/2024
|
Bhiki Gopichand Rathod
|
1825010WL080823
|
Bhiki Gopichand Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771667
|
|
BHIKI GOPICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAHAGAON
|
MH-25-010-247-001/99
(MALVAKAD)
|
1825010000NRG24040320240697225
|
04/03/2024
|
Raju Rupsing Jadhao
|
1825010WL080844
|
Raju Rupsing Jadhao
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771633
|
|
RAJU RUPSING JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98656
|
98656
|
|
|
|
|
|
|
|
|
98
|
MAHAGAON
|
MH-25-010-009-001/129
(KHADKA)
|
1825010000NRG24040320240696740
|
04/03/2024
|
Swapnil Jagdish Bhamkar
|
1825010WL080799
|
Swapnil Jagdish Bhamkar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771562
|
|
SWAPNIL JAGADISH BHAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAHAGAON
|
MH-25-010-009-001/199
(KHADKA)
|
1825010000NRG24040320240696746
|
04/03/2024
|
Anita Jagdish Bhamkar
|
1825010WL080799
|
Anita Jagdish Bhamkar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240771571
|
|
ANITA JAGDISH BHAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAHAGAON
|
MH-25-010-247-001/351
(MALVAKAD)
|
1825010000NRG24040320240697206
|
04/03/2024
|
Jyotsna Manoj Rathod
|
1825010WL080843
|
Jyotsna Manoj Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771569
|
|
JYOSTNA MANOJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAHAGAON
|
MH-25-010-247-001/351
(MALVAKAD)
|
1825010000NRG24040320240697205
|
04/03/2024
|
Manoj Charan Rathod
|
1825010WL080843
|
Manoj Charan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771570
|
|
MANOJ CHARAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAHAGAON
|
MH-25-010-247-001/498
(MALVAKAD)
|
1825010000NRG24040320240697211
|
04/03/2024
|
Avinash Ashok Rathod
|
1825010WL080843
|
Avinash Ashok Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771566
|
|
AVINASH ASHOK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAHAGAON
|
MH-25-010-247-001/498
(MALVAKAD)
|
1825010000NRG24040320240697212
|
04/03/2024
|
Pinu Avinash Rathod
|
1825010WL080843
|
Pinu Avinash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771568
|
|
PINU AVINASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAHAGAON
|
MH-25-010-247-001/500
(MALVAKAD)
|
1825010000NRG24040320240697213
|
04/03/2024
|
Madhukar Namdev Rathod
|
1825010WL080843
|
Madhukar Namdev Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771565
|
|
MADHUKAR NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAHAGAON
|
MH-25-010-247-001/501
(MALVAKAD)
|
1825010000NRG24040320240697214
|
04/03/2024
|
Kavita Avinash Chavhan
|
1825010WL080843
|
Kavita Avinash Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771567
|
|
KAVITA AVINASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAHAGAON
|
MH-25-010-247-001/502
(MALVAKAD)
|
1825010000NRG24040320240697215
|
04/03/2024
|
Baynabai Charan Rathod
|
1825010WL080843
|
Baynabai Charan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771563
|
|
BAYNABAI CHARAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14766
|
14766
|
|
|
|
|
|
|
|
|
107
|
MAHAGAON
|
MH-25-010-162-001/308
(GUNJ)
|
1825010000NRG24040320240695859
|
04/03/2024
|
Sarswati Anandrao Gunjkar
|
1825010WL080698
|
Sarswati Anandrao Gunjkar
|
00768
|
UTIB0SYDC58
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771561
|
|
SARASWATI ANANDRAO GUNJKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
MAHAGAON
|
MH-25-010-042-001/627
(KALI (DAU))
|
1825010000NRG24040320240698251
|
04/03/2024
|
Baliram Kisan Metkar
|
1825010WL080941
|
Baliram Kisan Metkar
|
00768
|
UTIB0SYDC86
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240771560
|
|
SHRI BALIRAM KISAN METKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179897
|
179897
|
|
|
|
|
|
|
|