|
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)
|
1827005000NRG24241120230174587
|
24/11/2023
|
Hansaraj Bajirav Meshram
|
1827005WL027876
|
Hansaraj Bajirav Meshram
|
00045
|
BARB0DHANAG
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240015014
|
|
HANSRAJ BAJIRAO MESH
|
BANK OF BARODA(606985)
|
|
2
|
MOUDA
|
MH-27-005-046-001/241
(DHANALA)
|
1827005000NRG24231120230173822
|
24/11/2023
|
Namdeo Kindba Karemore
|
1827005WL027733
|
Namdeo Kindba Karemore
|
00045
|
BARB0DHANAG
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240015011
|
|
NAMDEO KONDBA KAREMO
|
BANK OF BARODA(606985)
|
|
3
|
MOUDA
|
MH-27-005-046-001/398
(DHANALA)
|
1827005000NRG24241120230174588
|
24/11/2023
|
Mulchand Ramchandra Wairaghade
|
1827005WL027876
|
Mulchand Ramchandra Wairaghade
|
00045
|
BARB0DHANAG
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240015002
|
|
DURGABAI MULCHAND VA
|
BANK OF BARODA(606985)
|
|
4
|
MOUDA
|
MH-27-005-046-001/437
(DHANALA)
|
1827005000NRG24241120230174589
|
24/11/2023
|
Mitaram Rangrao Patre
|
1827005WL027876
|
Mitaram Rangrao Patre
|
00045
|
BARB0DHANAG
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240015003
|
|
MITARAV RANGARAV PAT
|
BANK OF BARODA(606985)
|
|
5
|
MOUDA
|
MH-27-005-046-001/469
(DHANALA)
|
1827005000NRG24241120230174590
|
24/11/2023
|
Chagan Wasudevji Janjal
|
1827005WL027876
|
Chagan Wasudevji Janjal
|
00045
|
BARB0DHANAG
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240015021
|
|
CHHAGAN V JAUNJAL
|
BANK OF BARODA(606985)
|
|
6
|
MOUDA
|
MH-27-005-046-001/494
(DHANALA)
|
1827005000NRG24241120230174591
|
24/11/2023
|
sukhdeo domaji dhenge
|
1827005WL027876
|
sukhdeo domaji dhenge
|
00045
|
BARB0DHANAG
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240015005
|
|
SUKHDEV DOMAJI DHENG
|
BANK OF BARODA(606985)
|
|
7
|
MOUDA
|
MH-27-005-046-001/498
(DHANALA)
|
1827005000NRG24241120230174592
|
24/11/2023
|
gajanan raghoji meghre
|
1827005WL027876
|
gajanan raghoji meghre
|
00045
|
BARB0DHANAG
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240015004
|
|
GAJANAN RAGHOJI MENG
|
BANK OF BARODA(606985)
|
|
8
|
MOUDA
|
MH-27-005-046-001/505
(DHANALA)
|
1827005000NRG24231120230173719
|
24/11/2023
|
ganpat kashiram tirpude
|
1827005WL027717
|
ganpat kashiram tirpude
|
00045
|
BARB0DHANAG
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240015009
|
|
GANPAT KASHIRAMJI TI
|
BANK OF BARODA(606985)
|
|
9
|
MOUDA
|
MH-27-005-046-001/506
(DHANALA)
|
1827005000NRG24231120230173823
|
24/11/2023
|
Ramu Barku Tirpude
|
1827005WL027733
|
Ramu Barku Tirpude
|
00045
|
BARB0DHANAG
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240015008
|
|
RAMU BARAKU TIRABUDE
|
BANK OF BARODA(606985)
|
|
10
|
MOUDA
|
MH-27-005-046-001/52
(DHANALA)
|
1827005000NRG24231120230173836
|
24/11/2023
|
Pralhad Shripat Bawne
|
1827005WL027735
|
Pralhad Shripat Bawne
|
00045
|
BARB0DHANAG
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240015015
|
|
PRALHAD SHRIPAT BAWN
|
BANK OF BARODA(606985)
|
|
11
|
MOUDA
|
MH-27-005-046-001/567
(DHANALA)
|
1827005000NRG24241120230174593
|
24/11/2023
|
Krishna Kachru Patre
|
1827005WL027876
|
Krishna Kachru Patre
|
00045
|
BARB0DHANAG
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240015010
|
|
KRISHANA KUCHRU PATR
|
BANK OF BARODA(606985)
|
|
12
|
MOUDA
|
MH-27-005-046-001/603
(DHANALA)
|
1827005000NRG24241120230174595
|
24/11/2023
|
PRABHU SAHADEO BONDRE
|
1827005WL027876
|
PRABHU SAHADEO BONDRE
|
00045
|
BARB0DHANAG
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240015012
|
|
PRABHU SAHADEO BONDR
|
BANK OF BARODA(606985)
|
|
13
|
MOUDA
|
MH-27-005-046-001/605
(DHANALA)
|
1827005000NRG24231120230173825
|
24/11/2023
|
Umaji Tejram Barbayya
|
1827005WL027733
|
Umaji Tejram Barbayya
|
00045
|
BARB0DHANAG
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240015020
|
|
UMAJI TEJRAM BARBAIY
|
BANK OF BARODA(606985)
|
|
14
|
MOUDA
|
MH-27-005-046-001/612
(DHANALA)
|
1827005000NRG24231120230173826
|
24/11/2023
|
Changdev Mahadev Thombare
|
1827005WL027733
|
Changdev Mahadev Thombare
|
00045
|
BARB0DHANAG
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240014999
|
|
CHANGDEO MAHADEO THO
|
BANK OF BARODA(606985)
|
|
15
|
MOUDA
|
MH-27-005-046-001/618
(DHANALA)
|
1827005000NRG24241120230174596
|
24/11/2023
|
Suresh Namdev Patre
|
1827005WL027876
|
Suresh Namdev Patre
|
00045
|
BARB0DHANAG
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240015013
|
|
SURESH NAMDEV PATRE
|
BANK OF BARODA(606985)
|
|
16
|
MOUDA
|
MH-27-005-046-001/621
(DHANALA)
|
1827005000NRG24231120230173827
|
24/11/2023
|
Hari Gavtuji Patre
|
1827005WL027733
|
Hari Gavtuji Patre
|
00045
|
BARB0DHANAG
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240015001
|
|
HARI GANTU PATRE
|
BANK OF BARODA(606985)
|
|
17
|
MOUDA
|
MH-27-005-046-001/646
(DHANALA)
|
1827005000NRG24241120230174597
|
24/11/2023
|
Ramchand Gopichand Shende
|
1827005WL027876
|
Ramchand Gopichand Shende
|
00045
|
BARB0DHANAG
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240015018
|
|
RAMCHANDRA GOPICHAND
|
BANK OF BARODA(606985)
|
|
18
|
MOUDA
|
MH-27-005-046-001/647
(DHANALA)
|
1827005000NRG24241120230174598
|
24/11/2023
|
Moreshwar Tarachand Navghare
|
1827005WL027876
|
Moreshwar Tarachand Navghare
|
00045
|
BARB0DHANAG
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240015022
|
|
MORESHWAR TARACHAND
|
BANK OF BARODA(606985)
|
|
19
|
MOUDA
|
MH-27-005-046-001/779
(DHANALA)
|
1827005000NRG24241120230174599
|
24/11/2023
|
RAMKRISHNA GANPAT VAIDYA
|
1827005WL027876
|
RAMKRISHNA GANPAT VAIDYA
|
00045
|
BARB0DHANAG
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
A029240015024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MOUDA
|
MH-27-005-046-001/854
(DHANALA)
|
1827005000NRG24231120230173840
|
24/11/2023
|
DHYANESHWAR GANPAT CHANODE
|
1827005WL027735
|
DHYANESHWAR GANPAT CHANODE
|
00045
|
BARB0DHANAG
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240015006
|
|
DNYANESHWAR GANPAT C
|
BANK OF BARODA(606985)
|
|
21
|
MOUDA
|
MH-27-005-046-001/885
(DHANALA)
|
1827005000NRG24231120230173841
|
24/11/2023
|
ISTARI GANPAT CHARDE
|
1827005WL027735
|
ISTARI GANPAT CHARDE
|
00045
|
BARB0DHANAG
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240015019
|
|
CHANDRABHAGA ISTARI
|
BANK OF BARODA(606985)
|
|
22
|
MOUDA
|
MH-27-005-048-001/393
(CHINCHOLI)
|
1827005000NRG24241120230174676
|
24/11/2023
|
kalpana suresh gourkhede
|
1827005WL027885
|
kalpana suresh gourkhede
|
00045
|
BARB0DHANAG
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240015025
|
|
KALPANA SURESH GOURK
|
BANK OF BARODA(606985)
|
|
23
|
MOUDA
|
MH-27-005-048-001/397
(CHINCHOLI)
|
1827005000NRG24241120230174677
|
24/11/2023
|
Harichand Tulshiram Maraskolhe
|
1827005WL027885
|
Harichand Tulshiram Maraskolhe
|
00045
|
BARB0DHANAG
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240015017
|
|
HARICHAND TULSHIRAM
|
BANK OF BARODA(606985)
|
|
24
|
MOUDA
|
MH-27-005-049-001/400-B
(DAHEGAON)
|
1827005000NRG24241120230174600
|
24/11/2023
|
Laxman Zalam Wasnik
|
1827005WL027877
|
Laxman Zalam Wasnik
|
00045
|
BARB0DHANAG
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240015007
|
|
LAXMAN JALAM WASNIK
|
BANK OF BARODA(606985)
|
|
25
|
MOUDA
|
MH-27-005-049-001/510
(DAHEGAON)
|
1827005000NRG24241120230174601
|
24/11/2023
|
AKHALU GULCHAND LONDHEKAR
|
1827005WL027877
|
AKHALU GULCHAND LONDHEKAR
|
00045
|
BARB0DHANAG
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240015023
|
|
AKHALU GULCHAND LOND
|
BANK OF BARODA(606985)
|
|
26
|
MOUDA
|
MH-27-005-049-001/514
(DAHEGAON)
|
1827005000NRG24241120230174602
|
24/11/2023
|
RAJESH RAMDAS AMBILDUKE
|
1827005WL027877
|
RAJESH RAMDAS AMBILDUKE
|
00045
|
BARB0DHANAG
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240015000
|
|
RAJESH RAMDAS AMBILD
|
BANK OF BARODA(606985)
|
|
27
|
MOUDA
|
MH-27-005-049-001/517
(DAHEGAON)
|
1827005000NRG24241120230174603
|
24/11/2023
|
PRADIP YADORAO AMBILDUKE
|
1827005WL027877
|
PRADIP YADORAO AMBILDUKE
|
00045
|
BARB0DHANAG
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240015016
|
|
PRADEEP YADORAO AMBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
28
|
MOUDA
|
MH-27-005-031-001/128
(PAWADDAUNA)
|
1827005000NRG24241120230174691
|
24/11/2023
|
Mangala Devachand Nishane
|
1827005WL027888
|
Mangala Devachand Nishane
|
00045
|
BARB0MAUDAX
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240014996
|
|
MANGLA DEVCHAND NISHANE
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOUDA
|
MH-27-005-034-001/371
(NANADEVI)
|
1827005000NRG24241120230174710
|
24/11/2023
|
Chaitram Harichandra Patil
|
1827005WL027891
|
Chaitram Harichandra Patil
|
00045
|
BARB0MAUDAX
|
546
|
546
|
Processed
|
30/01/2024
|
|
A029240014995
|
|
CHAITRAM HARICHANDRA
|
BANK OF BARODA(606985)
|
|
30
|
MOUDA
|
MH-27-005-037-001/204
(DHAMANGAON)
|
1827005000NRG24241120230175139
|
24/11/2023
|
Duryodhan Padurang Borikar
|
1827005WL027985
|
Duryodhan Padurang Borikar
|
00045
|
BARB0MAUDAX
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240014994
|
|
DURYODHAN PANDURANG
|
BANK OF BARODA(606985)
|
|
31
|
MOUDA
|
MH-27-005-037-001/219
(DHAMANGAON)
|
1827005000NRG24241120230175140
|
24/11/2023
|
Tulshiram Mahadeo Thombare
|
1827005WL027985
|
Tulshiram Mahadeo Thombare
|
00045
|
BARB0MAUDAX
|
546
|
546
|
Processed
|
30/01/2024
|
|
A029240014993
|
|
TULSIDAS MAHADEO THO
|
BANK OF BARODA(606985)
|
|
32
|
MOUDA
|
MH-27-005-037-001/349
(DHAMANGAON)
|
1827005000NRG24241120230175144
|
24/11/2023
|
Pinki Anil Bawane
|
1827005WL027985
|
Pinki Anil Bawane
|
00045
|
BARB0MAUDAX
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240014997
|
|
PINKI ANIL BAWANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
33
|
MOUDA
|
MH-27-005-012-001/356
(TONDARI)
|
1827005000NRG24231120230173707
|
24/11/2023
|
Rakesh Krishna Dahake
|
1827005WL027715
|
Rakesh Krishna Dahake
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240015070
|
|
RAKESH KRISHNA DAHAKE
|
BANK OF INDIA(508505)
|
|
34
|
MOUDA
|
MH-27-005-012-002/390
(TONDARI)
|
1827005000NRG24231120230173709
|
24/11/2023
|
Shravan vasudev burde
|
1827005WL027715
|
Shravan vasudev burde
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240015071
|
|
SHRAWAN WASUDEV BURDE
|
BANK OF INDIA(508505)
|
|
35
|
MOUDA
|
MH-27-005-012-003/375
(TONDARI)
|
1827005000NRG24231120230173710
|
24/11/2023
|
Gopal Sheshrao Bandebuche
|
1827005WL027715
|
Gopal Sheshrao Bandebuche
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240015069
|
|
GOPAL SHESHRAO BANDEBUCHE
|
BANK OF INDIA(508505)
|
|
36
|
MOUDA
|
MH-27-005-014-001/178
(DHANOLI)
|
1827005000NRG24231120230174160
|
24/11/2023
|
Indira Gyaneshwar Tillikhede
|
1827005WL027780
|
Indira Gyaneshwar Tillikhede
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240015028
|
|
INDIRA DNYNESHWAR TILLIKHEDE
|
BANK OF INDIA(508505)
|
|
37
|
MOUDA
|
MH-27-005-014-001/186
(DHANOLI)
|
1827005000NRG24231120230174161
|
24/11/2023
|
Ramesh Shriram Thakre
|
1827005WL027780
|
Ramesh Shriram Thakre
|
00048
|
BKID0008728
|
273
|
273
|
Processed
|
30/01/2024
|
|
A029240015027
|
|
RAMESH SHRIRAM THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOUDA
|
MH-27-005-014-001/203
(DHANOLI)
|
1827005000NRG24231120230174162
|
24/11/2023
|
ASHA MOHAN PURI
|
1827005WL027780
|
ASHA MOHAN PURI
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240015052
|
|
ASHA MOHAN PURI
|
BANK OF INDIA(508505)
|
|
39
|
MOUDA
|
MH-27-005-014-001/292
(DHANOLI)
|
1827005000NRG24231120230174164
|
24/11/2023
|
Vandana Chintaman Thakre
|
1827005WL027780
|
Vandana Chintaman Thakre
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240015029
|
|
VANDANA CHINTAMAN THAKARE
|
BANK OF INDIA(508505)
|
|
40
|
MOUDA
|
MH-27-005-014-001/369
(DHANOLI)
|
1827005000NRG24231120230174167
|
24/11/2023
|
MANISHA BANDU YELMULE
|
1827005WL027780
|
MANISHA BANDU YELMULE
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240015072
|
|
MANISHA BANDU YELMULE
|
BANK OF INDIA(508505)
|
|
41
|
MOUDA
|
MH-27-005-014-001/386
(DHANOLI)
|
1827005000NRG24231120230174168
|
24/11/2023
|
Shobha Istaru Bante
|
1827005WL027780
|
Shobha Istaru Bante
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240015051
|
|
SHOBHA ISTARU BANTE
|
BANK OF INDIA(508505)
|
|
42
|
MOUDA
|
MH-27-005-032-001/379
(CHIRVHA)
|
1827005000NRG24241120230174682
|
24/11/2023
|
Manoj Ganpat Tijare
|
1827005WL027886
|
Manoj Ganpat Tijare
|
00048
|
BKID0008728
|
1365
|
1365
|
Rejected
|
29/01/2024
|
|
A029240015034
|
A/c Blocked or Frozen
|
|
|
|
43
|
MOUDA
|
MH-27-005-053-001/148
(RAJOLI)
|
1827005000NRG24241120230174698
|
24/11/2023
|
Pushpabai Ramdas Date
|
1827005WL027890
|
Pushpabai Ramdas Date
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240015030
|
|
PUSHPABAI RAMDASJI DATE
|
BANK OF INDIA(508505)
|
|
44
|
MOUDA
|
MH-27-005-053-001/156
(RAJOLI)
|
1827005000NRG24241120230174699
|
24/11/2023
|
Durga Diganbar Thakre
|
1827005WL027890
|
Durga Diganbar Thakre
|
00048
|
BKID0008728
|
273
|
273
|
Processed
|
30/01/2024
|
|
A029240015056
|
|
DURGABAI DIGAMBAR THAKRE
|
BANK OF INDIA(508505)
|
|
45
|
MOUDA
|
MH-27-005-053-001/350
(RAJOLI)
|
1827005000NRG24241120230174702
|
24/11/2023
|
Devilal Panchm Wankhede
|
1827005WL027890
|
Devilal Panchm Wankhede
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240015037
|
|
DEVILAL PANCHAM WANKHEDE
|
BANK OF INDIA(508505)
|
|
46
|
MOUDA
|
MH-27-005-053-001/410
(RAJOLI)
|
1827005000NRG24241120230174705
|
24/11/2023
|
Tiloka Ramcharitra Thakre
|
1827005WL027890
|
Tiloka Ramcharitra Thakre
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240015058
|
|
TILOKA RAMCHARITRA THAKRE
|
BANK OF INDIA(508505)
|
|
47
|
MOUDA
|
MH-27-005-053-001/412
(RAJOLI)
|
1827005000NRG24241120230174706
|
24/11/2023
|
Mamta Kailash Chavre
|
1827005WL027890
|
Mamta Kailash Chavre
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240015050
|
|
MAMTA KAILASJI CHAVRE
|
BANK OF INDIA(508505)
|
|
48
|
MOUDA
|
MH-27-005-053-001/436
(RAJOLI)
|
1827005000NRG24241120230174707
|
24/11/2023
|
SAVITA RAMLAL THAKARE
|
1827005WL027890
|
SAVITA RAMLAL THAKARE
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240015055
|
|
SaritaRamlalThakre Ramlal Thakre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
49
|
MOUDA
|
MH-27-005-014-001/328
(DHANOLI)
|
1827005000NRG24231120230174165
|
24/11/2023
|
KAVITA SHRAVAN NISHANE
|
1827005WL027780
|
KAVITA SHRAVAN NISHANE
|
00048
|
BKID0008735
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240015044
|
|
KAVITA SHRAWAN NISHANE
|
BANK OF INDIA(508505)
|
|
50
|
MOUDA
|
MH-27-005-019-001/475
(MORGAON)
|
1827005000NRG24241120230175092
|
24/11/2023
|
shailesh mohan chaitu bhoayar
|
1827005WL027979
|
shailesh mohan chaitu bhoayar
|
00048
|
BKID0008735
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240015064
|
|
SHAILESH MOHAN BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOUDA
|
MH-27-005-021-001/9
(SIRSOLI)
|
1827005000NRG24231120230173714
|
24/11/2023
|
Devang Mansaram Meshram
|
1827005WL027716
|
Devang Mansaram Meshram
|
00048
|
BKID0008735
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240015032
|
|
DEWANGANA ARVIND MESHRAM
|
BANK OF INDIA(508505)
|
|
52
|
MOUDA
|
MH-27-005-021-002/471
(SIRSOLI)
|
1827005000NRG24231120230173717
|
24/11/2023
|
SUNITA GAJANAN KHANGAR
|
1827005WL027716
|
SUNITA GAJANAN KHANGAR
|
00048
|
BKID0008735
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240015060
|
|
SUNITA GAJANAN KHANGAR
|
BANK OF INDIA(508505)
|
|
53
|
MOUDA
|
MH-27-005-021-002/476
(SIRSOLI)
|
1827005000NRG24231120230173718
|
24/11/2023
|
MAYA YADO DHUMANKHEDE
|
1827005WL027716
|
MAYA YADO DHUMANKHEDE
|
00048
|
BKID0008735
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240015061
|
|
MAYA YADOJI DHUMANKHEDE
|
BANK OF INDIA(508505)
|
|
54
|
MOUDA
|
MH-27-005-022-001/471
(KHAT)
|
1827005000NRG24241120230174687
|
24/11/2023
|
Prashant Rambhau lohbare
|
1827005WL027887
|
Prashant Rambhau lohbare
|
00048
|
BKID0008735
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240015073
|
|
PRASHNAT RAJU LOHABRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOUDA
|
MH-27-005-022-001/648
(KHAT)
|
1827005000NRG24241120230174688
|
24/11/2023
|
Rupesh gulab mandade
|
1827005WL027887
|
Rupesh gulab mandade
|
00048
|
BKID0008735
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240015048
|
|
RUPESH GULAB MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOUDA
|
MH-27-005-022-001/678
(KHAT)
|
1827005000NRG24241120230174689
|
24/11/2023
|
Ramdas Jaypal Zadawane
|
1827005WL027887
|
Ramdas Jaypal Zadawane
|
00048
|
BKID0008735
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240015067
|
|
RAMDAS JAIPAL ZADAWANE
|
BANK OF INDIA(508505)
|
|
57
|
MOUDA
|
MH-27-005-022-001/704
(KHAT)
|
1827005000NRG24241120230174690
|
24/11/2023
|
KAMLABAI UDARAM PELNE
|
1827005WL027887
|
KAMLABAI UDARAM PELNE
|
00048
|
BKID0008735
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240015045
|
|
KAMLABAI UDARAM PELNE
|
BANK OF INDIA(508505)
|
|
58
|
MOUDA
|
MH-27-005-023-001/317
(ADASA)
|
1827005000NRG24241120230175095
|
24/11/2023
|
Nilesh Kantiram Shende
|
1827005WL027980
|
Nilesh Kantiram Shende
|
00048
|
BKID0008735
|
1620
|
1620
|
Processed
|
30/01/2024
|
|
A029240015039
|
|
NILESH NILKANT SHENDE
|
BANK OF INDIA(508505)
|
|
59
|
MOUDA
|
MH-27-005-023-001/317
(ADASA)
|
1827005000NRG24241120230175097
|
24/11/2023
|
VARSHA VIJAY SHENDE
|
1827005WL027980
|
VARSHA VIJAY SHENDE
|
00048
|
BKID0008735
|
1620
|
1620
|
Processed
|
30/01/2024
|
|
A029240015036
|
|
VARSHA VIJAY SHENDE
|
BANK OF INDIA(508505)
|
|
60
|
MOUDA
|
MH-27-005-023-001/317
(ADASA)
|
1827005000NRG24241120230175096
|
24/11/2023
|
Vijay Nilkhant Shende
|
1827005WL027980
|
Vijay Nilkhant Shende
|
00048
|
BKID0008735
|
1620
|
1620
|
Processed
|
30/01/2024
|
|
A029240015038
|
|
VIJAY NILKANTH SHENDE
|
BANK OF INDIA(508505)
|
|
61
|
MOUDA
|
MH-27-005-023-001/362
(ADASA)
|
1827005000NRG24241120230175100
|
24/11/2023
|
Liladhar sheshrao kharabe
|
1827005WL027980
|
Liladhar sheshrao kharabe
|
00048
|
BKID0008735
|
1620
|
1620
|
Processed
|
30/01/2024
|
|
A029240015033
|
|
LILADHAR SHESHRAO KHARABE
|
HDFC BANK LTD(607152)
|
|
62
|
MOUDA
|
MH-27-005-023-001/362
(ADASA)
|
1827005000NRG24241120230175098
|
24/11/2023
|
Sheshrao sovinda kharabe
|
1827005WL027980
|
Sheshrao sovinda kharabe
|
00048
|
BKID0008735
|
1620
|
1620
|
Processed
|
30/01/2024
|
|
A029240015066
|
|
SHESHRAO SOVINDA KHARABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOUDA
|
MH-27-005-023-001/49
(ADASA)
|
1827005000NRG24241120230175103
|
24/11/2023
|
Ankush Satu Vaidhya
|
1827005WL027980
|
Ankush Satu Vaidhya
|
00048
|
BKID0008735
|
1620
|
1620
|
Processed
|
30/01/2024
|
|
A029240015026
|
|
ANKUSH SANTUJI VAIDYA
|
BANK OF INDIA(508505)
|
|
64
|
MOUDA
|
MH-27-005-023-001/49
(ADASA)
|
1827005000NRG24241120230175102
|
24/11/2023
|
Ranjana Ankush Vaidhya
|
1827005WL027980
|
Ranjana Ankush Vaidhya
|
00048
|
BKID0008735
|
1620
|
1620
|
Processed
|
30/01/2024
|
|
A029240015035
|
|
RANJU ANKUSH VAIDYA
|
BANK OF INDIA(508505)
|
|
65
|
MOUDA
|
MH-27-005-023-003/283
(ADASA)
|
1827005000NRG24231120230173694
|
24/11/2023
|
VARSHA RAGHO SHENDE
|
1827005WL027712
|
VARSHA RAGHO SHENDE
|
00048
|
BKID0008735
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240015049
|
|
VARSHA RAGHO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26355
|
26355
|
|
|
|
|
|
|
|
|
66
|
MOUDA
|
MH-27-005-031-002/204
(PAWADDAUNA)
|
1827005000NRG24241120230174692
|
24/11/2023
|
SHANKAR KONDBA BHOYAR
|
1827005WL027888
|
SHANKAR KONDBA BHOYAR
|
00048
|
BKID0008764
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240015046
|
|
SHANKAR KONDBA BHOYAR
|
BANK OF INDIA(508505)
|
|
67
|
MOUDA
|
MH-27-005-031-002/306
(PAWADDAUNA)
|
1827005000NRG24241120230174693
|
24/11/2023
|
Dadarao Sadashiv Mul
|
1827005WL027888
|
Dadarao Sadashiv Mul
|
00048
|
BKID0008764
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240015053
|
|
DADARAO SADASHIV MUL
|
BANK OF INDIA(508505)
|
|
68
|
MOUDA
|
MH-27-005-032-001/365
(CHIRVHA)
|
1827005000NRG24241120230174681
|
24/11/2023
|
RAVINDRA DAMODHAR DHENGE
|
1827005WL027886
|
RAVINDRA DAMODHAR DHENGE
|
00048
|
BKID0008764
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240015041
|
|
RAVINDRA DAMODHARJI DHENGE
|
BANK OF INDIA(508505)
|
|
69
|
MOUDA
|
MH-27-005-032-001/430
(CHIRVHA)
|
1827005000NRG24241120230175117
|
24/11/2023
|
Waman Sopan Kharabe
|
1827005WL027982
|
Waman Sopan Kharabe
|
00048
|
BKID0008764
|
1620
|
1620
|
Processed
|
30/01/2024
|
|
A029240015062
|
|
WAMAN SOPAN KHARABE
|
BANK OF INDIA(508505)
|
|
70
|
MOUDA
|
MH-27-005-032-001/540
(CHIRVHA)
|
1827005000NRG24241120230175119
|
24/11/2023
|
SUDHAKAR MANOHAR ROKADE
|
1827005WL027982
|
SUDHAKAR MANOHAR ROKADE
|
00048
|
BKID0008764
|
1620
|
1620
|
Processed
|
30/01/2024
|
|
A029240015063
|
|
SUDHAKAR MANOHARJI ROKADE
|
BANK OF INDIA(508505)
|
|
71
|
MOUDA
|
MH-27-005-032-001/617
(CHIRVHA)
|
1827005000NRG24241120230174683
|
24/11/2023
|
Daulat Zituji Rajgire
|
1827005WL027886
|
Daulat Zituji Rajgire
|
00048
|
BKID0008764
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240015043
|
|
DAULATRAV ZITUJI RAJGIRE
|
BANK OF INDIA(508505)
|
|
72
|
MOUDA
|
MH-27-005-032-001/626
(CHIRVHA)
|
1827005000NRG24241120230174684
|
24/11/2023
|
Arun Pusaram Tijare
|
1827005WL027886
|
Arun Pusaram Tijare
|
00048
|
BKID0008764
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240015042
|
|
ARUN PUSARAM TIJARE
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOUDA
|
MH-27-005-032-001/630
(CHIRVHA)
|
1827005000NRG24241120230174685
|
24/11/2023
|
Pramod Ganpat Tijare
|
1827005WL027886
|
Pramod Ganpat Tijare
|
00048
|
BKID0008764
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240015057
|
|
PRAMOD GANAPAT TIJARE
|
BANK OF INDIA(508505)
|
|
74
|
MOUDA
|
MH-27-005-032-001/706
(CHIRVHA)
|
1827005000NRG24241120230174686
|
24/11/2023
|
DEVRAO BABAN SAPATE
|
1827005WL027886
|
DEVRAO BABAN SAPATE
|
00048
|
BKID0008764
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240015040
|
|
MR DEVRAO BABAN SAPATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12522
|
12522
|
|
|
|
|
|
|
|
|
75
|
MOUDA
|
MH-27-005-053-001/165
(RAJOLI)
|
1827005000NRG24241120230174701
|
24/11/2023
|
Lalitabai Maniram Uike
|
1827005WL027890
|
Lalitabai Maniram Uike
|
00051
|
MAHB0000303
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240015054
|
|
Mrs. LALITA MANIRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
MOUDA
|
MH-27-005-053-001/376
(RAJOLI)
|
1827005000NRG24241120230174703
|
24/11/2023
|
Damayanta Vinod Devgade
|
1827005WL027890
|
Damayanta Vinod Devgade
|
00051
|
MAHB0000303
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240015031
|
|
Damayanta Vinod Devgade
|
INDUSIND BANK(607189)
|
|
77
|
MOUDA
|
MH-27-005-053-001/451
(RAJOLI)
|
1827005000NRG24241120230174708
|
24/11/2023
|
NITESH NANDAN HARDE
|
1827005WL027890
|
NITESH NANDAN HARDE
|
00051
|
MAHB0000303
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240015059
|
|
Mr. NITISH NANDAN HARADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
78
|
MOUDA
|
MH-27-005-032-001/567
(CHIRVHA)
|
1827005000NRG24241120230175120
|
24/11/2023
|
DINESH SAMPAT TIJARE
|
1827005WL027982
|
DINESH SAMPAT TIJARE
|
00415
|
SBIN0004813
|
1620
|
1620
|
Processed
|
30/01/2024
|
|
A029240014998
|
|
DINESH SAMPAT TEEJARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOUDA
|
MH-27-005-032-001/764
(CHIRVHA)
|
1827005000NRG24241120230175126
|
24/11/2023
|
DEOLAL SADASHIV MORANDE
|
1827005WL027982
|
DEOLAL SADASHIV MORANDE
|
00415
|
SBIN0004813
|
1620
|
1620
|
Processed
|
30/01/2024
|
|
A029240015065
|
|
MR DEOLAL SADASHIV MORANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
80
|
MOUDA
|
MH-27-005-037-001/271
(DHAMANGAON)
|
1827005000NRG24241120230175142
|
24/11/2023
|
Vandana HAriji Bhusari
|
1827005WL027985
|
Vandana HAriji Bhusari
|
00468
|
UBIN0571385
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240015068
|
|
VANDANA HARIJI BHUSARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOUDA
|
MH-27-005-045-001/498
(MANGALITELI)
|
1827005000NRG24241120230175138
|
24/11/2023
|
SUMIT SUBHASH MARGHADE
|
1827005WL027984
|
SUMIT SUBHASH MARGHADE
|
00468
|
UBIN0571385
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240015047
|
|
SAMIT SUBHASH MARGHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
82
|
MOUDA
|
MH-27-005-021-002/357
(SIRSOLI)
|
1827005000NRG24231120230173716
|
24/11/2023
|
SATYASHILA SHIVSHANKAR MESHRAM
|
1827005WL027716
|
SATYASHILA SHIVSHANKAR MESHRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240014992
|
|
SATYASHILA SHIVSHANKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117465
|
117465
|
|
|
|
|
|
|
|