|
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
|
MOUDA
|
MH-27-005-046-001/113
(DHANALA)
|
1827005000NRG24150320240283518
|
15/03/2024
|
Hansaraj Bajirav Meshram
|
1827005WL045922
|
Hansaraj Bajirav Meshram
|
00045
|
BARB0DHANAG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240146501
|
|
HANSRAJ BAJIRAO MESH
|
BANK OF BARODA(606985)
|
|
2
|
MOUDA
|
MH-27-005-046-001/303
(DHANALA)
|
1827005000NRG24150320240283519
|
15/03/2024
|
Balchandra Shalikram Lajewar
|
1827005WL045922
|
Balchandra Shalikram Lajewar
|
00045
|
BARB0DHANAG
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240145649
|
|
BALACHANDRA SHALIKRA
|
BANK OF BARODA(606985)
|
|
3
|
MOUDA
|
MH-27-005-046-001/437
(DHANALA)
|
1827005000NRG24150320240283520
|
15/03/2024
|
Mitaram Rangrao Patre
|
1827005WL045922
|
Mitaram Rangrao Patre
|
00045
|
BARB0DHANAG
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240145648
|
|
MITARAV RANGARAV PAT
|
BANK OF BARODA(606985)
|
|
4
|
MOUDA
|
MH-27-005-046-001/49
(DHANALA)
|
1827005000NRG24150320240283507
|
15/03/2024
|
Kawdu Patiram Bawane
|
1827005WL045920
|
Kawdu Patiram Bawane
|
00045
|
BARB0DHANAG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240146503
|
|
KAWDU PATIRAM BAWANE
|
BANK OF BARODA(606985)
|
|
5
|
MOUDA
|
MH-27-005-046-001/505
(DHANALA)
|
1827005000NRG24150320240283509
|
15/03/2024
|
ganpat kashiram tirpude
|
1827005WL045920
|
ganpat kashiram tirpude
|
00045
|
BARB0DHANAG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146502
|
|
GANPAT KASHIRAMJI TI
|
BANK OF BARODA(606985)
|
|
6
|
MOUDA
|
MH-27-005-046-001/563
(DHANALA)
|
1827005000NRG24150320240283521
|
15/03/2024
|
Ramdas Ruochand Bawane
|
1827005WL045922
|
Ramdas Ruochand Bawane
|
00045
|
BARB0DHANAG
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240145650
|
|
RAMDAS RUPACHAND BAV
|
BANK OF BARODA(606985)
|
|
7
|
MOUDA
|
MH-27-005-046-001/612
(DHANALA)
|
1827005000NRG24150320240283511
|
15/03/2024
|
Changdev Mahadev Thombare
|
1827005WL045920
|
Changdev Mahadev Thombare
|
00045
|
BARB0DHANAG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240145646
|
|
CHANGDEO MAHADEO THO
|
BANK OF BARODA(606985)
|
|
8
|
MOUDA
|
MH-27-005-046-001/619
(DHANALA)
|
1827005000NRG24150320240283512
|
15/03/2024
|
Ganesh Ganpat Vaidya
|
1827005WL045920
|
Ganesh Ganpat Vaidya
|
00045
|
BARB0DHANAG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240145655
|
|
GANESH GANPAT VAIDYA
|
BANK OF BARODA(606985)
|
|
9
|
MOUDA
|
MH-27-005-046-001/624
(DHANALA)
|
1827005000NRG24150320240283524
|
15/03/2024
|
Chandrakant Hari Vaidya
|
1827005WL045922
|
Chandrakant Hari Vaidya
|
00045
|
BARB0DHANAG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240145647
|
|
CHANDRAKANT HARI VAI
|
BANK OF BARODA(606985)
|
|
10
|
MOUDA
|
MH-27-005-046-001/646
(DHANALA)
|
1827005000NRG24150320240283525
|
15/03/2024
|
Ramchand Gopichand Shende
|
1827005WL045922
|
Ramchand Gopichand Shende
|
00045
|
BARB0DHANAG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240145652
|
|
RAMCHANDRA GOPICHAND
|
BANK OF BARODA(606985)
|
|
11
|
MOUDA
|
MH-27-005-046-001/653
(DHANALA)
|
1827005000NRG24150320240283514
|
15/03/2024
|
Asaram Zingruji Patre
|
1827005WL045920
|
Asaram Zingruji Patre
|
00045
|
BARB0DHANAG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240145651
|
|
ASARAM ZINGRUJI PATR
|
BANK OF BARODA(606985)
|
|
12
|
MOUDA
|
MH-27-005-049-001/691
(DAHEGAON)
|
1827005000NRG24150320240285829
|
15/03/2024
|
MANGALA DHAMMADIP DONGARE
|
1827005WL046264
|
MANGALA DHAMMADIP DONGARE
|
00045
|
BARB0DHANAG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240145656
|
|
MANGALA D DONGARE
|
BANK OF BARODA(606985)
|
|
13
|
MOUDA
|
MH-27-005-049-001/759
(DAHEGAON)
|
1827005000NRG24150320240285830
|
15/03/2024
|
CHANDAMANI PANDURANG PATIL
|
1827005WL046264
|
CHANDAMANI PANDURANG PATIL
|
00045
|
BARB0DHANAG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240145653
|
|
CHANDRAMANI PANDURANG PATIL
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOUDA
|
MH-27-005-049-001/759
(DAHEGAON)
|
1827005000NRG24150320240285831
|
15/03/2024
|
PRIYANKA CHANDRAMANI PATIL
|
1827005WL046264
|
PRIYANKA CHANDRAMANI PATIL
|
00045
|
BARB0DHANAG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240145654
|
|
PRIYANKA CHANDRAMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
MOUDA
|
MH-27-005-045-001/351
(MANGALITELI)
|
1827005000NRG24150320240285227
|
15/03/2024
|
Bhakaru Rama Fating
|
1827005WL046169
|
Bhakaru Rama Fating
|
00045
|
BARB0MAUDAX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240145644
|
|
BHAKRU RAMA FATING
|
BANK OF INDIA(508505)
|
|
16
|
MOUDA
|
MH-27-005-045-001/351
(MANGALITELI)
|
1827005000NRG24150320240285229
|
15/03/2024
|
Shivani Nilesh Fating
|
1827005WL046169
|
Shivani Nilesh Fating
|
00045
|
BARB0MAUDAX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240145643
|
|
MR SHIVANI RAGHUVIR CHAKOLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOUDA
|
MH-27-005-045-001/504
(MANGALITELI)
|
1827005000NRG24150320240285231
|
15/03/2024
|
SANDIP BHAKARUJI FATING
|
1827005WL046169
|
SANDIP BHAKARUJI FATING
|
00045
|
BARB0MAUDAX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240145645
|
|
SANDIP BHAKRUJI FATING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
18
|
MOUDA
|
MH-27-005-002-001/1133
(CHACHER)
|
1827005000NRG24150320240285189
|
15/03/2024
|
CHAKRADHAR SHIVAJI KHADSE
|
1827005WL046163
|
CHAKRADHAR SHIVAJI KHADSE
|
00048
|
BKID0008726
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240145670
|
|
CHAKRADHAR SHIVAJI KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOUDA
|
MH-27-005-002-001/1133
(CHACHER)
|
1827005000NRG24150320240285190
|
15/03/2024
|
Sushama Chakradhar Khadase
|
1827005WL046163
|
Sushama Chakradhar Khadase
|
00048
|
BKID0008726
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240145674
|
|
SUSHAMA CHAKRADHAR KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOUDA
|
MH-27-005-002-001/1167
(CHACHER)
|
1827005000NRG24150320240285192
|
15/03/2024
|
Nalini Sunil Ambildhuke
|
1827005WL046163
|
Nalini Sunil Ambildhuke
|
00048
|
BKID0008726
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240145673
|
|
NALINI SUNIL AMBILDHUKE
|
BANK OF INDIA(508505)
|
|
21
|
MOUDA
|
MH-27-005-002-001/1167
(CHACHER)
|
1827005000NRG24150320240285191
|
15/03/2024
|
SUNIL MAROTI AMBILDUKE
|
1827005WL046163
|
SUNIL MAROTI AMBILDUKE
|
00048
|
BKID0008726
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240145669
|
|
SUNIL MAROTI AMBILADUKE
|
BANK OF INDIA(508505)
|
|
22
|
MOUDA
|
MH-27-005-002-001/1272
(CHACHER)
|
1827005000NRG24150320240285193
|
15/03/2024
|
Ishwar Suresh Kale
|
1827005WL046163
|
Ishwar Suresh Kale
|
00048
|
BKID0008726
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240145676
|
|
ISHWAR SURESH KALE
|
BANK OF INDIA(508505)
|
|
23
|
MOUDA
|
MH-27-005-002-001/1272
(CHACHER)
|
1827005000NRG24150320240285194
|
15/03/2024
|
Kavita Ishwar Kale
|
1827005WL046163
|
Kavita Ishwar Kale
|
00048
|
BKID0008726
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240145672
|
|
KAVITA ISWAR KALE
|
BANK OF INDIA(508505)
|
|
24
|
MOUDA
|
MH-27-005-002-001/1273
(CHACHER)
|
1827005000NRG24150320240285195
|
15/03/2024
|
Sachin Ishwar Khadse
|
1827005WL046163
|
Sachin Ishwar Khadse
|
00048
|
BKID0008726
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240145671
|
|
SACHIN ISHWAR KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOUDA
|
MH-27-005-002-001/1274
(CHACHER)
|
1827005000NRG24150320240285196
|
15/03/2024
|
Amol Baban Adhau
|
1827005WL046163
|
Amol Baban Adhau
|
00048
|
BKID0008726
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240145675
|
|
AMOL BABAN ADHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOUDA
|
MH-27-005-002-001/618
(CHACHER)
|
1827005000NRG24150320240285198
|
15/03/2024
|
Alka Purushottam Ambilduke
|
1827005WL046163
|
Alka Purushottam Ambilduke
|
00048
|
BKID0008726
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240145677
|
|
ALKA PURUSHOTTAM AMBILDHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOUDA
|
MH-27-005-002-001/618
(CHACHER)
|
1827005000NRG24150320240285197
|
15/03/2024
|
Purushottam Maruti Ambilduke
|
1827005WL046163
|
Purushottam Maruti Ambilduke
|
00048
|
BKID0008726
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240145668
|
|
PURUSHOTAM MAROTI AMBILDUKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
28
|
MOUDA
|
MH-27-005-011-001/322
(ADEGAON)
|
1827005000NRG24150320240285168
|
15/03/2024
|
Dinesh Shriram Bandebuche
|
1827005WL046159
|
Dinesh Shriram Bandebuche
|
00048
|
BKID0008728
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240146504
|
|
DINESH SHRIRAM BANDEBUCHE
|
BANK OF INDIA(508505)
|
|
29
|
MOUDA
|
MH-27-005-011-001/401
(ADEGAON)
|
1827005000NRG24150320240285912
|
15/03/2024
|
Nilha Ramesh Ilapti
|
1827005WL046278
|
Nilha Ramesh Ilapti
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146512
|
|
NILA RAMESH IDAPATI
|
BANK OF INDIA(508505)
|
|
30
|
MOUDA
|
MH-27-005-011-001/428
(ADEGAON)
|
1827005000NRG24150320240285913
|
15/03/2024
|
MIRA GULAB PARTETI
|
1827005WL046278
|
MIRA GULAB PARTETI
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145680
|
|
MEERABAI GULAB PARTETI
|
BANK OF INDIA(508505)
|
|
31
|
MOUDA
|
MH-27-005-011-001/469
(ADEGAON)
|
1827005000NRG24150320240285173
|
15/03/2024
|
Satish V Manina
|
1827005WL046159
|
Satish V Manina
|
00048
|
BKID0008728
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240146507
|
|
SATISH VENKATRATANAM MANTNA
|
BANK OF INDIA(508505)
|
|
32
|
MOUDA
|
MH-27-005-011-001/469
(ADEGAON)
|
1827005000NRG24150320240285174
|
15/03/2024
|
Shriniwa V. Manina
|
1827005WL046159
|
Shriniwa V. Manina
|
00048
|
BKID0008728
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240146508
|
|
SHRINIWAS VENKATRATNAM MANINA
|
BANK OF INDIA(508505)
|
|
33
|
MOUDA
|
MH-27-005-011-001/508
(ADEGAON)
|
1827005000NRG24150320240285914
|
15/03/2024
|
NANDKISHOR BABURAO PARTETI
|
1827005WL046278
|
NANDKISHOR BABURAO PARTETI
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146509
|
|
NANDKISHOR BABURAO PARTETI
|
BANK OF INDIA(508505)
|
|
34
|
MOUDA
|
MH-27-005-011-001/70
(ADEGAON)
|
1827005000NRG24150320240285176
|
15/03/2024
|
Rajendre Arun Badebuche
|
1827005WL046159
|
Rajendre Arun Badebuche
|
00048
|
BKID0008728
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240146500
|
|
RAJENDRA ARUN BANDEBUCHE
|
BANK OF INDIA(508505)
|
|
35
|
MOUDA
|
MH-27-005-012-003/429
(TONDARI)
|
1827005000NRG24150320240283526
|
15/03/2024
|
Nitesh ramesh bante
|
1827005WL045923
|
Nitesh ramesh bante
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146513
|
|
NIKESH RAMESH BANTE
|
BANK OF INDIA(508505)
|
|
36
|
MOUDA
|
MH-27-005-016-001/25
(KONDAMENDI)
|
1827005000NRG24150320240285961
|
15/03/2024
|
Vimal Gajanan Menghre
|
1827005WL046292
|
Vimal Gajanan Menghre
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240145681
|
|
VIMAL GAJANAN WAGHMARE
|
BANK OF INDIA(508505)
|
|
37
|
MOUDA
|
MH-27-005-016-001/300
(KONDAMENDI)
|
1827005000NRG24150320240285962
|
15/03/2024
|
Ankush Anandraoji Maraskolhe
|
1827005WL046292
|
Ankush Anandraoji Maraskolhe
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240146505
|
|
ANKUSH ANANDRAOJI MARASKOLHE
|
BANK OF INDIA(508505)
|
|
38
|
MOUDA
|
MH-27-005-016-001/379
(KONDAMENDI)
|
1827005000NRG24150320240285963
|
15/03/2024
|
Jyoti Sahadev Choudhari
|
1827005WL046292
|
Jyoti Sahadev Choudhari
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240146511
|
|
JYOTI SAHADEO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
39
|
MOUDA
|
MH-27-005-016-001/380
(KONDAMENDI)
|
1827005000NRG24150320240285964
|
15/03/2024
|
Devka Gopal Lendhe
|
1827005WL046292
|
Devka Gopal Lendhe
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240145679
|
|
DEVKABAI GOPAL LENDE
|
BANK OF INDIA(508505)
|
|
40
|
MOUDA
|
MH-27-005-016-001/392
(KONDAMENDI)
|
1827005000NRG24150320240285965
|
15/03/2024
|
Indu Rambhau Shende
|
1827005WL046292
|
Indu Rambhau Shende
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240146506
|
|
INDUBAI RAMBHAU SHENDE
|
BANK OF INDIA(508505)
|
|
41
|
MOUDA
|
MH-27-005-016-001/862
(KONDAMENDI)
|
1827005000NRG24150320240285966
|
15/03/2024
|
Sangita Suresh Bhutange
|
1827005WL046292
|
Sangita Suresh Bhutange
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240145678
|
|
SANGITA SURESH BHUTANGE
|
BANK OF INDIA(508505)
|
|
42
|
MOUDA
|
MH-27-005-016-001/864
(KONDAMENDI)
|
1827005000NRG24150320240285967
|
15/03/2024
|
Rekha Prabhakar Barbate
|
1827005WL046292
|
Rekha Prabhakar Barbate
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240146510
|
|
REKHA PRABHAKAR BARBATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26409
|
26409
|
|
|
|
|
|
|
|
|
43
|
MOUDA
|
MH-27-005-023-002/131
(ADASA)
|
1827005000NRG24150320240283515
|
15/03/2024
|
Gajanan maroti selokar
|
1827005WL045921
|
Gajanan maroti selokar
|
00048
|
BKID0008735
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146520
|
|
GAJANAN MAROTI SELOKAR
|
BANK OF INDIA(508505)
|
|
44
|
MOUDA
|
MH-27-005-023-002/131
(ADASA)
|
1827005000NRG24150320240283516
|
15/03/2024
|
SAMIR GAJANAN SELOKAR
|
1827005WL045921
|
SAMIR GAJANAN SELOKAR
|
00048
|
BKID0008735
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146525
|
|
SAMIR GAJANAN SELOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOUDA
|
MH-27-005-023-002/139
(ADASA)
|
1827005000NRG24150320240283517
|
15/03/2024
|
Bhagyashri Jogendra charde
|
1827005WL045921
|
Bhagyashri Jogendra charde
|
00048
|
BKID0008735
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146519
|
|
MISS BHAGYASHRI PANDURANGJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOUDA
|
MH-27-005-024-001/103
(PIMPALGAON)
|
1827005000NRG24150320240283498
|
15/03/2024
|
Abhisek dongre
|
1827005WL045919
|
Abhisek dongre
|
00048
|
BKID0008735
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240146526
|
|
ABHISHEKH SURESH DONGRE
|
BANK OF INDIA(508505)
|
|
47
|
MOUDA
|
MH-27-005-024-001/103
(PIMPALGAON)
|
1827005000NRG24150320240283497
|
15/03/2024
|
Suresh Shivcharan Dongre
|
1827005WL045919
|
Suresh Shivcharan Dongre
|
00048
|
BKID0008735
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240146522
|
|
SURESH SHIVCHARAN DONGARE
|
BANK OF INDIA(508505)
|
|
48
|
MOUDA
|
MH-27-005-024-001/112
(PIMPALGAON)
|
1827005000NRG24150320240283499
|
15/03/2024
|
Raju Domaji Telangrao
|
1827005WL045919
|
Raju Domaji Telangrao
|
00048
|
BKID0008735
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240146516
|
|
RAJU DOMA TELANGRAO
|
BANK OF INDIA(508505)
|
|
49
|
MOUDA
|
MH-27-005-024-001/120
(PIMPALGAON)
|
1827005000NRG24150320240285120
|
15/03/2024
|
Balchandra S. Gavli
|
1827005WL046152
|
Balchandra S. Gavli
|
00048
|
BKID0008735
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240146515
|
|
BALCHAND SHANKAR GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOUDA
|
MH-27-005-024-001/120
(PIMPALGAON)
|
1827005000NRG24150320240285121
|
15/03/2024
|
Manisha Mahendra Gawali
|
1827005WL046152
|
Manisha Mahendra Gawali
|
00048
|
BKID0008735
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240146541
|
|
MANISHA MAHENDRA GAWALI
|
BANK OF INDIA(508505)
|
|
51
|
MOUDA
|
MH-27-005-024-001/136
(PIMPALGAON)
|
1827005000NRG24150320240283501
|
15/03/2024
|
VANITA VINOD VARKHADE
|
1827005WL045919
|
VANITA VINOD VARKHADE
|
00048
|
BKID0008735
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240146521
|
|
VINITA VINOD WARKHADE
|
BANK OF INDIA(508505)
|
|
52
|
MOUDA
|
MH-27-005-024-001/136
(PIMPALGAON)
|
1827005000NRG24150320240283500
|
15/03/2024
|
Vinod Baburao Warkhade
|
1827005WL045919
|
Vinod Baburao Warkhade
|
00048
|
BKID0008735
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240146517
|
|
VINOD BAPURAO VARKHADE
|
BANK OF INDIA(508505)
|
|
53
|
MOUDA
|
MH-27-005-024-001/143
(PIMPALGAON)
|
1827005000NRG24150320240285122
|
15/03/2024
|
Savita Ajay Meshram
|
1827005WL046152
|
Savita Ajay Meshram
|
00048
|
BKID0008735
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240146540
|
|
SAVITA AJAY MESHRAM
|
BANK OF INDIA(508505)
|
|
54
|
MOUDA
|
MH-27-005-024-001/73
(PIMPALGAON)
|
1827005000NRG24150320240283502
|
15/03/2024
|
Ravindra Sukhadev Rakhade
|
1827005WL045919
|
Ravindra Sukhadev Rakhade
|
00048
|
BKID0008735
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240146514
|
|
RAVINDRA SUKHADEV RAKHADE
|
BANK OF INDIA(508505)
|
|
55
|
MOUDA
|
MH-27-005-024-001/73
(PIMPALGAON)
|
1827005000NRG24150320240283503
|
15/03/2024
|
Sunanda R Rakhade
|
1827005WL045919
|
Sunanda R Rakhade
|
00048
|
BKID0008735
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240146523
|
|
SUNANDA RAVINDRA RAKHADE
|
BANK OF INDIA(508505)
|
|
56
|
MOUDA
|
MH-27-005-024-001/79
(PIMPALGAON)
|
1827005000NRG24150320240283504
|
15/03/2024
|
Chaitram Chandu Dholwar
|
1827005WL045919
|
Chaitram Chandu Dholwar
|
00048
|
BKID0008735
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240146518
|
|
CHAITRAM CHANDUJI DHOLWAR
|
BANK OF INDIA(508505)
|
|
57
|
MOUDA
|
MH-27-005-024-002/129
(PIMPALGAON)
|
1827005000NRG24150320240283506
|
15/03/2024
|
Sunita Yashawant Rakhade
|
1827005WL045919
|
Sunita Yashawant Rakhade
|
00048
|
BKID0008735
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240146524
|
|
SUNITA YASHWANT RKHADE
|
BANK OF INDIA(508505)
|
|
58
|
MOUDA
|
MH-27-005-024-002/129
(PIMPALGAON)
|
1827005000NRG24150320240283505
|
15/03/2024
|
Yashawant V Rakhade
|
1827005WL045919
|
Yashawant V Rakhade
|
00048
|
BKID0008735
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240146539
|
|
YASHWANTA WASUDEO RKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24144
|
24144
|
|
|
|
|
|
|
|
|
59
|
MOUDA
|
MH-27-005-011-001/508
(ADEGAON)
|
1827005000NRG24150320240285915
|
15/03/2024
|
Rupali Nandakishor Parteti
|
1827005WL046278
|
Rupali Nandakishor Parteti
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146527
|
|
MRS RUPALI SURESH KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
MOUDA
|
MH-27-005-031-002/206
(PAWADDAUNA)
|
1827005000NRG24150320240285124
|
15/03/2024
|
Ranjana Ravindra Bhoyar
|
1827005WL046153
|
Ranjana Ravindra Bhoyar
|
00048
|
BKID0008764
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240146536
|
|
RANJANA RAVINDRA BHOYAR
|
BANK OF INDIA(508505)
|
|
61
|
MOUDA
|
MH-27-005-031-002/206
(PAWADDAUNA)
|
1827005000NRG24150320240285123
|
15/03/2024
|
RAVINDRA SADASHIV BHOYAR
|
1827005WL046153
|
RAVINDRA SADASHIV BHOYAR
|
00048
|
BKID0008764
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240146533
|
|
RAVINDRA SADASHIV BHOYAR
|
BANK OF INDIA(508505)
|
|
62
|
MOUDA
|
MH-27-005-031-002/298
(PAWADDAUNA)
|
1827005000NRG24150320240285126
|
15/03/2024
|
Malta Naresh Bhoyar
|
1827005WL046153
|
Malta Naresh Bhoyar
|
00048
|
BKID0008764
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240146534
|
|
MALTA NARESH BHOYAR
|
BANK OF INDIA(508505)
|
|
63
|
MOUDA
|
MH-27-005-031-002/300
(PAWADDAUNA)
|
1827005000NRG24150320240285127
|
15/03/2024
|
Ganesh Parasram Bhoyar
|
1827005WL046153
|
Ganesh Parasram Bhoyar
|
00048
|
BKID0008764
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240146537
|
|
BHOYAR SUREKHA GANES
|
BANK OF BARODA(606985)
|
|
64
|
MOUDA
|
MH-27-005-031-002/96
(PAWADDAUNA)
|
1827005000NRG24150320240285129
|
15/03/2024
|
Raju Baburao Bhoyar
|
1827005WL046153
|
Raju Baburao Bhoyar
|
00048
|
BKID0008764
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240146538
|
|
RAJU BABURAO BHOYAR
|
BANK OF INDIA(508505)
|
|
65
|
MOUDA
|
MH-27-005-031-002/98
(PAWADDAUNA)
|
1827005000NRG24150320240285130
|
15/03/2024
|
Harichandra Surybhanji Bhoyar
|
1827005WL046153
|
Harichandra Surybhanji Bhoyar
|
00048
|
BKID0008764
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240146528
|
|
HARICHANDRA SURYABHAN BHOYAR
|
BANK OF INDIA(508505)
|
|
66
|
MOUDA
|
MH-27-005-031-002/98
(PAWADDAUNA)
|
1827005000NRG24150320240285131
|
15/03/2024
|
Savita Harichandra Bhoyar
|
1827005WL046153
|
Savita Harichandra Bhoyar
|
00048
|
BKID0008764
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240146535
|
|
SAVITA HARICHAND BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOUDA
|
MH-27-005-044-003/33
(ZULLAR)
|
1827005000NRG24150320240285881
|
15/03/2024
|
NITESH RAMKRUSHNA GAJBHIYE
|
1827005WL046271
|
NITESH RAMKRUSHNA GAJBHIYE
|
00048
|
BKID0008764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146529
|
|
NITESH RAMKRUSHNA GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOUDA
|
MH-27-005-044-003/33
(ZULLAR)
|
1827005000NRG24150320240285879
|
15/03/2024
|
REKHA RAMKRISHNA GAJBHIYE
|
1827005WL046271
|
REKHA RAMKRISHNA GAJBHIYE
|
00048
|
BKID0008764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240146531
|
|
REKHA RAMKRISHNA GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOUDA
|
MH-27-005-045-001/241
(MANGALITELI)
|
1827005000NRG24150320240285225
|
15/03/2024
|
DILIP BHAKARUJI FATING
|
1827005WL046169
|
DILIP BHAKARUJI FATING
|
00048
|
BKID0008764
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240146532
|
|
DILIP BHAKARUJI FATING
|
BANK OF INDIA(508505)
|
|
70
|
MOUDA
|
MH-27-005-049-001/759
(DAHEGAON)
|
1827005000NRG24150320240285832
|
15/03/2024
|
ANANDIBAI PANDURANG PATIL
|
1827005WL046264
|
ANANDIBAI PANDURANG PATIL
|
00048
|
BKID0008764
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240146530
|
|
ANANDIBAI PANDURANG PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18438
|
18438
|
|
|
|
|
|
|
|
|
71
|
MOUDA
|
MH-27-005-058-001/481
(NIMKHEDA)
|
1827005000NRG24150320240285507
|
15/03/2024
|
Pramila Devendra Ramteke
|
1827005WL046195
|
Pramila Devendra Ramteke
|
00051
|
MAHB0000303
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240145663
|
|
Mrs. PRAMILA DEVENDRA RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MOUDA
|
MH-27-005-058-001/669
(NIMKHEDA)
|
1827005000NRG24150320240285508
|
15/03/2024
|
USHABAI BHAGWAN NANHORE
|
1827005WL046195
|
USHABAI BHAGWAN NANHORE
|
00051
|
MAHB0000303
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240145659
|
|
Mrs. USHA BHAGWANJI NANHORE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MOUDA
|
MH-27-005-058-001/718
(NIMKHEDA)
|
1827005000NRG24150320240285510
|
15/03/2024
|
Jileram Tarachand Chaure
|
1827005WL046195
|
Jileram Tarachand Chaure
|
00051
|
MAHB0000303
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240145660
|
|
JILERAM TARACHAND CHAURE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOUDA
|
MH-27-005-058-001/718
(NIMKHEDA)
|
1827005000NRG24150320240285509
|
15/03/2024
|
SANGEETA JILERAM CHAURE
|
1827005WL046195
|
SANGEETA JILERAM CHAURE
|
00051
|
MAHB0000303
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240145662
|
|
SANGITA JILERAM CHOURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
75
|
MOUDA
|
MH-27-005-031-002/300
(PAWADDAUNA)
|
1827005000NRG24150320240285128
|
15/03/2024
|
Surekha Ganesh Bhoyar
|
1827005WL046153
|
Surekha Ganesh Bhoyar
|
00051
|
MAHB0001403
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240145661
|
|
Mrs. SUREKHA GANESH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
76
|
MOUDA
|
MH-27-005-044-003/33
(ZULLAR)
|
1827005000NRG24150320240285880
|
15/03/2024
|
SHISHUPAL RAMKRUSHNA GAJBHIYE
|
1827005WL046271
|
SHISHUPAL RAMKRUSHNA GAJBHIYE
|
00078
|
CNRB0006069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145665
|
|
SHISHUPAL RAMKRUSHNA GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOUDA
|
MH-27-005-045-001/357
(MANGALITELI)
|
1827005000NRG24150320240285970
|
15/03/2024
|
Kisannath Bhagwannath Wankhede
|
1827005WL046294
|
Kisannath Bhagwannath Wankhede
|
00078
|
CNRB0006069
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240145666
|
|
KISANNANTH BHAGWANNATH WANKHEDE
|
CANARA BANK(508532)
|
|
78
|
MOUDA
|
MH-27-005-045-001/504
(MANGALITELI)
|
1827005000NRG24150320240285230
|
15/03/2024
|
SWATI SANDIP FATING
|
1827005WL046169
|
SWATI SANDIP FATING
|
00078
|
CNRB0006069
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240145664
|
|
MS SWITI DIGAMBARJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
79
|
MOUDA
|
MH-27-005-045-001/351
(MANGALITELI)
|
1827005000NRG24150320240285228
|
15/03/2024
|
Chandrakala Bhakaru Fating
|
1827005WL046169
|
Chandrakala Bhakaru Fating
|
00089
|
CBIN0283909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240145657
|
|
Mrs. SULOCHANA ALIAS CHANDRAKALA BHAKARU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
80
|
MOUDA
|
MH-27-005-045-001/241
(MANGALITELI)
|
1827005000NRG24150320240285226
|
15/03/2024
|
Shubhangi Dilip Fating
|
1827005WL046169
|
Shubhangi Dilip Fating
|
00415
|
SBIN0003990
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240145658
|
|
SHUBHANGI DILIP FATING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
81
|
MOUDA
|
MH-27-005-031-002/298
(PAWADDAUNA)
|
1827005000NRG24150320240285125
|
15/03/2024
|
Naresh Prasram Bhoyar
|
1827005WL046153
|
Naresh Prasram Bhoyar
|
00468
|
UBIN0571385
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240145667
|
|
NARESH PARASRAM BHOY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
82
|
MOUDA
|
MH-27-005-011-001/481
(ADEGAON)
|
1827005000NRG24150320240285175
|
15/03/2024
|
Asha Amol Masaram
|
1827005WL046159
|
Asha Amol Masaram
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240145641
|
|
ASHA JAYDEV SALAM
|
BANK OF INDIA(508505)
|
|
83
|
MOUDA
|
MH-27-005-044-003/33
(ZULLAR)
|
1827005000NRG24150320240285878
|
15/03/2024
|
Ramkrushna Dhomanu Gajbhiye
|
1827005WL046271
|
Ramkrushna Dhomanu Gajbhiye
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240145642
|
|
RAMKRUSHNA DHOMANUJI GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127905
|
127905
|
|
|
|
|
|
|
|