|
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-27-005-046-001/494
(DHANALA)
|
1827005000NRG24020220240230964
|
02/02/2024
|
sukhdeo domaji dhenge
|
1827005WL037573
|
sukhdeo domaji dhenge
|
00045
|
BARB0DHANAG
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0110063896
|
|
SUKHDEV DOMAJI DHENG
|
BANK OF BARODA(606985)
|
|
2
|
MOUDA
|
MH-27-005-046-001/506
(DHANALA)
|
1827005000NRG24010220240230219
|
02/02/2024
|
Ramu Barku Tirpude
|
1827005WL037486
|
Ramu Barku Tirpude
|
00045
|
BARB0DHANAG
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0110063806
|
|
RAMU BARAKU TIRABUDE
|
BANK OF BARODA(606985)
|
|
3
|
MOUDA
|
MH-27-005-046-001/506
(DHANALA)
|
1827005000NRG24010220240230220
|
02/02/2024
|
Ramu Barku Tirpude
|
1827005WL037486
|
Ramu Barku Tirpude
|
00045
|
BARB0DHANAG
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063807
|
|
RAMU BARAKU TIRABUDE
|
BANK OF BARODA(606985)
|
|
4
|
MOUDA
|
MH-27-005-046-001/621
(DHANALA)
|
1827005000NRG24020220240230969
|
02/02/2024
|
Hari Gavtuji Patre
|
1827005WL037573
|
Hari Gavtuji Patre
|
00045
|
BARB0DHANAG
|
1092
|
1092
|
Processed
|
05/02/2024
|
|
0110063892
|
|
HARI GANTU PATRE
|
BANK OF BARODA(606985)
|
|
5
|
MOUDA
|
MH-27-005-047-001/563
(PIPRI)
|
1827005000NRG24020220240230951
|
02/02/2024
|
ASHA KANTHIRAM VAIDYA
|
1827005WL037566
|
ASHA KANTHIRAM VAIDYA
|
00045
|
BARB0DHANAG
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063813
|
|
ASHA KANTHIRAM VAIDY
|
BANK OF BARODA(606985)
|
|
6
|
MOUDA
|
MH-27-005-047-001/563
(PIPRI)
|
1827005000NRG24020220240230950
|
02/02/2024
|
KANTHIRAM DASHARATH VAIDYA
|
1827005WL037566
|
KANTHIRAM DASHARATH VAIDYA
|
00045
|
BARB0DHANAG
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063803
|
|
KANTHIRAM DASARAM VAIDYA
|
CANARA BANK(508532)
|
|
7
|
MOUDA
|
MH-27-005-048-001/54
(CHINCHOLI)
|
1827005000NRG24020220240230977
|
02/02/2024
|
Ankush T Uketohne
|
1827005WL037575
|
Ankush T Uketohne
|
00045
|
BARB0DHANAG
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063804
|
|
ANKUSH TULSIRAM UKET
|
BANK OF BARODA(606985)
|
|
8
|
MOUDA
|
MH-27-005-049-001/519
(DAHEGAON)
|
1827005000NRG24020220240230894
|
02/02/2024
|
Sudanand Pamaji Ambildhuke
|
1827005WL037554
|
Sudanand Pamaji Ambildhuke
|
00045
|
BARB0DHANAG
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063805
|
|
SUDANAND PAMAJI AMBI
|
BANK OF BARODA(606985)
|
|
9
|
MOUDA
|
MH-27-005-049-001/519
(DAHEGAON)
|
1827005000NRG24020220240230895
|
02/02/2024
|
Surekha Sudanand Ambildhuke
|
1827005WL037554
|
Surekha Sudanand Ambildhuke
|
00045
|
BARB0DHANAG
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0110063810
|
|
SUREKHA SUDANAND AMBILDUKE
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOUDA
|
MH-27-005-049-001/784
(DAHEGAON)
|
1827005000NRG24020220240230900
|
02/02/2024
|
MAYA TULSHIDAS AHIRKAR
|
1827005WL037554
|
MAYA TULSHIDAS AHIRKAR
|
00045
|
BARB0DHANAG
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0110063811
|
|
AYA T AHIRKAR
|
BANK OF BARODA(606985)
|
|
11
|
MOUDA
|
MH-27-005-049-001/784
(DAHEGAON)
|
1827005000NRG24020220240230898
|
02/02/2024
|
MAYA TULSHIDAS AHIRKAR
|
1827005WL037554
|
MAYA TULSHIDAS AHIRKAR
|
00045
|
BARB0DHANAG
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0110063812
|
|
AYA T AHIRKAR
|
BANK OF BARODA(606985)
|
|
12
|
MOUDA
|
MH-27-005-049-001/784
(DAHEGAON)
|
1827005000NRG24020220240230899
|
02/02/2024
|
TULSHIDAS FATTUJI AHIRKAR
|
1827005WL037554
|
TULSHIDAS FATTUJI AHIRKAR
|
00045
|
BARB0DHANAG
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0110063890
|
|
TULSHIDAS FATTUJI AH
|
BANK OF BARODA(606985)
|
|
13
|
MOUDA
|
MH-27-005-049-001/784
(DAHEGAON)
|
1827005000NRG24020220240230897
|
02/02/2024
|
TULSHIDAS FATTUJI AHIRKAR
|
1827005WL037554
|
TULSHIDAS FATTUJI AHIRKAR
|
00045
|
BARB0DHANAG
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0110063891
|
|
TULSHIDAS FATTUJI AH
|
BANK OF BARODA(606985)
|
|
14
|
MOUDA
|
MH-27-005-049-001/785
(DAHEGAON)
|
1827005000NRG24020220240230901
|
02/02/2024
|
ASHA MOHAN HATWAR
|
1827005WL037554
|
ASHA MOHAN HATWAR
|
00045
|
BARB0DHANAG
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063809
|
|
AASHA MOHAN HATWAR
|
BANK OF BARODA(606985)
|
|
15
|
MOUDA
|
MH-27-005-049-001/785
(DAHEGAON)
|
1827005000NRG24020220240230902
|
02/02/2024
|
MOHAN NAMDEV HATWAR
|
1827005WL037554
|
MOHAN NAMDEV HATWAR
|
00045
|
BARB0DHANAG
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063808
|
|
MOHAN NAMDEV HATWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
16
|
MOUDA
|
MH-27-005-034-001/121
(NANADEVI)
|
1827005000NRG24010220240230060
|
02/02/2024
|
Bhaurao Natthu Bawane
|
1827005WL037453
|
Bhaurao Natthu Bawane
|
00045
|
BARB0MAUDAX
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063794
|
|
BHAURAO NATTHUJI BAW
|
BANK OF BARODA(606985)
|
|
17
|
MOUDA
|
MH-27-005-034-001/371
(NANADEVI)
|
1827005000NRG24010220240230061
|
02/02/2024
|
Chaitram Harichandra Patil
|
1827005WL037453
|
Chaitram Harichandra Patil
|
00045
|
BARB0MAUDAX
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0110063796
|
|
CHAITRAM HARICHANDRA
|
BANK OF BARODA(606985)
|
|
18
|
MOUDA
|
MH-27-005-034-001/419
(NANADEVI)
|
1827005000NRG24010220240230062
|
02/02/2024
|
CHANDRAKALA SURYBHAN SHENDE
|
1827005WL037453
|
CHANDRAKALA SURYBHAN SHENDE
|
00045
|
BARB0MAUDAX
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063798
|
|
CHANDRAKALA SURYABHA
|
BANK OF BARODA(606985)
|
|
19
|
MOUDA
|
MH-27-005-034-001/434
(NANADEVI)
|
1827005000NRG24010220240230063
|
02/02/2024
|
Manisha Amol borkar
|
1827005WL037453
|
Manisha Amol borkar
|
00045
|
BARB0MAUDAX
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0110063800
|
|
MANISHA AMOL BORKAR
|
BANK OF BARODA(606985)
|
|
20
|
MOUDA
|
MH-27-005-034-001/85
(NANADEVI)
|
1827005000NRG24010220240230064
|
02/02/2024
|
Kusum Ramdas Bhoyar
|
1827005WL037453
|
Kusum Ramdas Bhoyar
|
00045
|
BARB0MAUDAX
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063793
|
|
KUSUM RAMDAS BHOYAR
|
BANK OF BARODA(606985)
|
|
21
|
MOUDA
|
MH-27-005-036-001/46
(ANJANGAON)
|
1827005000NRG24010220240230104
|
02/02/2024
|
Tudsa Sanjay Meshram
|
1827005WL037461
|
Tudsa Sanjay Meshram
|
00045
|
BARB0MAUDAX
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063899
|
|
Mrs. Tulasabai Sanjay Meshram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOUDA
|
MH-27-005-041-001/103
(LAPAKA)
|
1827005000NRG24010220240230078
|
02/02/2024
|
SUSHILA YASHWANT BORKAR
|
1827005WL037457
|
SUSHILA YASHWANT BORKAR
|
00045
|
BARB0MAUDAX
|
1092
|
1092
|
Processed
|
05/02/2024
|
|
0110063797
|
|
SUSHILA YASHWANT BOR
|
BANK OF BARODA(606985)
|
|
23
|
MOUDA
|
MH-27-005-041-002/331
(LAPAKA)
|
1827005000NRG24010220240230084
|
02/02/2024
|
MANGALA DILIP CHAUDHARI
|
1827005WL037458
|
MANGALA DILIP CHAUDHARI
|
00045
|
BARB0MAUDAX
|
1092
|
1092
|
Processed
|
05/02/2024
|
|
0110063799
|
|
MANGALA DILIP CHAUDHARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MOUDA
|
MH-27-005-041-003/384
(LAPAKA)
|
1827005000NRG24010220240230085
|
02/02/2024
|
KAVITA GAUTAM DUPARE
|
1827005WL037458
|
KAVITA GAUTAM DUPARE
|
00045
|
BARB0MAUDAX
|
546
|
546
|
Processed
|
05/02/2024
|
|
0110063795
|
|
KAVITA GAUTAM DUPARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
25
|
MOUDA
|
MH-27-005-002-001/1038
(CHACHER)
|
1827005000NRG24020220240232390
|
02/02/2024
|
Pornima Ajablal Maskare
|
1827005WL037777
|
Pornima Ajablal Maskare
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063845
|
|
PORNIMA AJABLAL MASKARE
|
BANK OF INDIA(508505)
|
|
26
|
MOUDA
|
MH-27-005-002-001/1038
(CHACHER)
|
1827005000NRG24020220240232391
|
02/02/2024
|
Pornima Ajablal Maskare
|
1827005WL037777
|
Pornima Ajablal Maskare
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063846
|
|
PORNIMA AJABLAL MASKARE
|
BANK OF INDIA(508505)
|
|
27
|
MOUDA
|
MH-27-005-002-001/1080
(CHACHER)
|
1827005000NRG24020220240232392
|
02/02/2024
|
Gulab Shriram Ghonmode
|
1827005WL037777
|
Gulab Shriram Ghonmode
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063833
|
|
GULAB SHRIRAM GHONMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOUDA
|
MH-27-005-002-001/1080
(CHACHER)
|
1827005000NRG24020220240232395
|
02/02/2024
|
Gulab Shriram Ghonmode
|
1827005WL037777
|
Gulab Shriram Ghonmode
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063832
|
|
GULAB SHRIRAM GHONMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOUDA
|
MH-27-005-002-001/1080
(CHACHER)
|
1827005000NRG24020220240232396
|
02/02/2024
|
Krupasagar Gulab Ghonmode
|
1827005WL037777
|
Krupasagar Gulab Ghonmode
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063853
|
|
KRUPASAGAR GULAB GHONMODE
|
BANK OF INDIA(508505)
|
|
30
|
MOUDA
|
MH-27-005-002-001/1080
(CHACHER)
|
1827005000NRG24020220240232393
|
02/02/2024
|
Krupasagar Gulab Ghonmode
|
1827005WL037777
|
Krupasagar Gulab Ghonmode
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063852
|
|
KRUPASAGAR GULAB GHONMODE
|
BANK OF INDIA(508505)
|
|
31
|
MOUDA
|
MH-27-005-002-001/1080
(CHACHER)
|
1827005000NRG24020220240232394
|
02/02/2024
|
VijayaKrupasagar Ghonmode
|
1827005WL037777
|
VijayaKrupasagar Ghonmode
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063843
|
|
VIJAYA KRUPASAGAR GHONMODE
|
BANK OF INDIA(508505)
|
|
32
|
MOUDA
|
MH-27-005-002-001/1080
(CHACHER)
|
1827005000NRG24020220240232397
|
02/02/2024
|
VijayaKrupasagar Ghonmode
|
1827005WL037777
|
VijayaKrupasagar Ghonmode
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063844
|
|
VIJAYA KRUPASAGAR GHONMODE
|
BANK OF INDIA(508505)
|
|
33
|
MOUDA
|
MH-27-005-002-001/1108
(CHACHER)
|
1827005000NRG24020220240230861
|
02/02/2024
|
CHANDRASHEKHAR KASHINATH GHIVDONDE
|
1827005WL037552
|
CHANDRASHEKHAR KASHINATH GHIVDONDE
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063828
|
|
CHAKRADHAR KASHINATH GHIVDONDE
|
BANK OF INDIA(508505)
|
|
34
|
MOUDA
|
MH-27-005-002-001/1182
(CHACHER)
|
1827005000NRG24020220240230866
|
02/02/2024
|
Ghanshyam Eshwarlal Bisane
|
1827005WL037552
|
Ghanshyam Eshwarlal Bisane
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063822
|
|
GHANSHYAM ESHWARLAL BISANE
|
IDBI BANK(607095)
|
|
35
|
MOUDA
|
MH-27-005-002-001/1182
(CHACHER)
|
1827005000NRG24020220240230870
|
02/02/2024
|
Ghanshyam Eshwarlal Bisane
|
1827005WL037552
|
Ghanshyam Eshwarlal Bisane
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063823
|
|
GHANSHYAM ESHWARLAL BISANE
|
IDBI BANK(607095)
|
|
36
|
MOUDA
|
MH-27-005-002-001/1182
(CHACHER)
|
1827005000NRG24020220240230865
|
02/02/2024
|
HARSHAD GHANSHYAM BISANE
|
1827005WL037552
|
HARSHAD GHANSHYAM BISANE
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063841
|
|
HARSHAD GHANSHYAM BISANE
|
BANK OF INDIA(508505)
|
|
37
|
MOUDA
|
MH-27-005-002-001/1182
(CHACHER)
|
1827005000NRG24020220240230869
|
02/02/2024
|
HARSHAD GHANSHYAM BISANE
|
1827005WL037552
|
HARSHAD GHANSHYAM BISANE
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063840
|
|
HARSHAD GHANSHYAM BISANE
|
BANK OF INDIA(508505)
|
|
38
|
MOUDA
|
MH-27-005-002-001/1182
(CHACHER)
|
1827005000NRG24020220240230867
|
02/02/2024
|
Pravina Yogesh Bisne
|
1827005WL037552
|
Pravina Yogesh Bisne
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063848
|
|
Miss. PRAVINA SANJAY PADOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOUDA
|
MH-27-005-002-001/1182
(CHACHER)
|
1827005000NRG24020220240230871
|
02/02/2024
|
Pravina Yogesh Bisne
|
1827005WL037552
|
Pravina Yogesh Bisne
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063849
|
|
Miss. PRAVINA SANJAY PADOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOUDA
|
MH-27-005-002-001/1182
(CHACHER)
|
1827005000NRG24020220240230868
|
02/02/2024
|
YOGESH GHANSHYAM BISANE
|
1827005WL037552
|
YOGESH GHANSHYAM BISANE
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063837
|
|
YOGESH GHANSHAM BISANE
|
BANK OF INDIA(508505)
|
|
41
|
MOUDA
|
MH-27-005-002-001/1182
(CHACHER)
|
1827005000NRG24020220240230864
|
02/02/2024
|
YOGESH GHANSHYAM BISANE
|
1827005WL037552
|
YOGESH GHANSHYAM BISANE
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063836
|
|
YOGESH GHANSHAM BISANE
|
BANK OF INDIA(508505)
|
|
42
|
MOUDA
|
MH-27-005-002-001/1193
(CHACHER)
|
1827005000NRG24020220240232398
|
02/02/2024
|
ANANTA SHARAOJI KALE
|
1827005WL037777
|
ANANTA SHARAOJI KALE
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063889
|
|
ANANTA SAMRAOJI KALE
|
BANK OF INDIA(508505)
|
|
43
|
MOUDA
|
MH-27-005-002-001/1193
(CHACHER)
|
1827005000NRG24020220240232399
|
02/02/2024
|
ANANTA SHARAOJI KALE
|
1827005WL037777
|
ANANTA SHARAOJI KALE
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063888
|
|
ANANTA SAMRAOJI KALE
|
BANK OF INDIA(508505)
|
|
44
|
MOUDA
|
MH-27-005-002-001/1194
(CHACHER)
|
1827005000NRG24020220240230872
|
02/02/2024
|
CHAKRADHAR SHAMRAO KALE
|
1827005WL037552
|
CHAKRADHAR SHAMRAO KALE
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063839
|
|
CHAKRADHAR SHAMRAO KALE
|
BANK OF INDIA(508505)
|
|
45
|
MOUDA
|
MH-27-005-002-001/1194
(CHACHER)
|
1827005000NRG24020220240230874
|
02/02/2024
|
CHAKRADHAR SHAMRAO KALE
|
1827005WL037552
|
CHAKRADHAR SHAMRAO KALE
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063838
|
|
CHAKRADHAR SHAMRAO KALE
|
BANK OF INDIA(508505)
|
|
46
|
MOUDA
|
MH-27-005-002-001/1194
(CHACHER)
|
1827005000NRG24020220240230875
|
02/02/2024
|
Shantabai Shyamravji Kale
|
1827005WL037552
|
Shantabai Shyamravji Kale
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063826
|
|
SHANTABAI SHYAMRAVJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOUDA
|
MH-27-005-002-001/1194
(CHACHER)
|
1827005000NRG24020220240230873
|
02/02/2024
|
Shantabai Shyamravji Kale
|
1827005WL037552
|
Shantabai Shyamravji Kale
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063827
|
|
SHANTABAI SHYAMRAVJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOUDA
|
MH-27-005-002-001/1229
(CHACHER)
|
1827005000NRG24020220240230879
|
02/02/2024
|
Aruna Pundlik Bisane
|
1827005WL037552
|
Aruna Pundlik Bisane
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063854
|
|
ARUNA PUNDLIK BISANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOUDA
|
MH-27-005-002-001/1229
(CHACHER)
|
1827005000NRG24020220240230881
|
02/02/2024
|
Aruna Pundlik Bisane
|
1827005WL037552
|
Aruna Pundlik Bisane
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063855
|
|
ARUNA PUNDLIK BISANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOUDA
|
MH-27-005-002-001/1229
(CHACHER)
|
1827005000NRG24020220240230880
|
02/02/2024
|
Pundlik Ishwar Bisane
|
1827005WL037552
|
Pundlik Ishwar Bisane
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063829
|
|
PUNDLIK ISHWARLAL BISANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOUDA
|
MH-27-005-002-001/1229
(CHACHER)
|
1827005000NRG24020220240230878
|
02/02/2024
|
Pundlik Ishwar Bisane
|
1827005WL037552
|
Pundlik Ishwar Bisane
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063830
|
|
PUNDLIK ISHWARLAL BISANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOUDA
|
MH-27-005-002-001/1235
(CHACHER)
|
1827005000NRG24020220240232400
|
02/02/2024
|
Amit Bholaram Ghonmode
|
1827005WL037777
|
Amit Bholaram Ghonmode
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063835
|
|
AMIT BHOLARAMJI GHONMODE
|
BANK OF INDIA(508505)
|
|
53
|
MOUDA
|
MH-27-005-002-001/1235
(CHACHER)
|
1827005000NRG24020220240232402
|
02/02/2024
|
Amit Bholaram Ghonmode
|
1827005WL037777
|
Amit Bholaram Ghonmode
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063834
|
|
AMIT BHOLARAMJI GHONMODE
|
BANK OF INDIA(508505)
|
|
54
|
MOUDA
|
MH-27-005-002-001/1236
(CHACHER)
|
1827005000NRG24020220240230882
|
02/02/2024
|
Purushottam Ishwaralal Bisane
|
1827005WL037552
|
Purushottam Ishwaralal Bisane
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063824
|
|
PURUSHOTTAM ISHWARDAYAL BISNE
|
BANK OF INDIA(508505)
|
|
55
|
MOUDA
|
MH-27-005-002-001/1236
(CHACHER)
|
1827005000NRG24020220240230883
|
02/02/2024
|
Purushottam Ishwaralal Bisane
|
1827005WL037552
|
Purushottam Ishwaralal Bisane
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063825
|
|
PURUSHOTTAM ISHWARDAYAL BISNE
|
BANK OF INDIA(508505)
|
|
56
|
MOUDA
|
MH-27-005-002-001/1239
(CHACHER)
|
1827005000NRG24020220240230884
|
02/02/2024
|
Sachin Annaji Avtare
|
1827005WL037552
|
Sachin Annaji Avtare
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063842
|
|
SACHIN ANNAJI AVTARE
|
BANK OF INDIA(508505)
|
|
57
|
MOUDA
|
MH-27-005-002-001/1241
(CHACHER)
|
1827005000NRG24020220240230887
|
02/02/2024
|
Ashish Tulshiram Khadase
|
1827005WL037552
|
Ashish Tulshiram Khadase
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063850
|
|
ASHISH TULSHIRAM KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOUDA
|
MH-27-005-002-001/1241
(CHACHER)
|
1827005000NRG24020220240230888
|
02/02/2024
|
Ashish Tulshiram Khadase
|
1827005WL037552
|
Ashish Tulshiram Khadase
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063851
|
|
ASHISH TULSHIRAM KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOUDA
|
MH-27-005-002-001/1241
(CHACHER)
|
1827005000NRG24020220240230886
|
02/02/2024
|
Surekha Tulshiram Khadase
|
1827005WL037552
|
Surekha Tulshiram Khadase
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063847
|
|
SUREKHA TULSHIRAM KHADSE
|
BANK OF INDIA(508505)
|
|
60
|
MOUDA
|
MH-27-005-002-001/1243
(CHACHER)
|
1827005000NRG24020220240230890
|
02/02/2024
|
Ashvini Vilas Dhivadhonde
|
1827005WL037552
|
Ashvini Vilas Dhivadhonde
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063857
|
|
Mrs. BHARTI SUBHASH BARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MOUDA
|
MH-27-005-002-001/1243
(CHACHER)
|
1827005000NRG24020220240230889
|
02/02/2024
|
Vilas Kashinath Dhivadhonde
|
1827005WL037552
|
Vilas Kashinath Dhivadhonde
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063856
|
|
VILAS KASHINATH DHIVADHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOUDA
|
MH-27-005-003-001/353
(ASHTI)
|
1827005000NRG24010220240230066
|
02/02/2024
|
pundlik balvanta mahadule
|
1827005WL037454
|
pundlik balvanta mahadule
|
00048
|
BKID0008726
|
819
|
819
|
Processed
|
05/02/2024
|
|
0110063895
|
|
PUNDLIK BALVANT MAHADULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61425
|
61425
|
|
|
|
|
|
|
|
|
63
|
MOUDA
|
MH-27-005-002-001/1235
(CHACHER)
|
1827005000NRG24020220240232401
|
02/02/2024
|
Bholaram Shriram Ghonmode
|
1827005WL037777
|
Bholaram Shriram Ghonmode
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063831
|
|
BHOLARAM SHRIRAM GHONMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOUDA
|
MH-27-005-011-001/159
(ADEGAON)
|
1827005000NRG24020220240230928
|
02/02/2024
|
Raju Bhayyaji Gawande
|
1827005WL037560
|
Raju Bhayyaji Gawande
|
00048
|
BKID0008728
|
1092
|
1092
|
Processed
|
05/02/2024
|
|
0110063887
|
|
RAJUS BHAYYAJI GAWANDE
|
BANK OF INDIA(508505)
|
|
65
|
MOUDA
|
MH-27-005-011-001/295
(ADEGAON)
|
1827005000NRG24020220240230930
|
02/02/2024
|
Vachala Daliram Selote
|
1827005WL037560
|
Vachala Daliram Selote
|
00048
|
BKID0008728
|
1092
|
1092
|
Processed
|
05/02/2024
|
|
0110063867
|
|
VACHALA DILIRAM SELOTE
|
BANK OF INDIA(508505)
|
|
66
|
MOUDA
|
MH-27-005-011-001/304
(ADEGAON)
|
1827005000NRG24020220240230905
|
02/02/2024
|
Amit Niledra Gajbhiye
|
1827005WL037555
|
Amit Niledra Gajbhiye
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063866
|
|
AMIT NILENDRA GAJBHIYE
|
BANK OF INDIA(508505)
|
|
67
|
MOUDA
|
MH-27-005-011-001/304
(ADEGAON)
|
1827005000NRG24020220240230904
|
02/02/2024
|
Jaiwanta Gajbhiye
|
1827005WL037555
|
Jaiwanta Gajbhiye
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063859
|
|
NILENDRA MAROTRAO GAJBHIYE.
|
BANK OF INDIA(508505)
|
|
68
|
MOUDA
|
MH-27-005-011-001/460
(ADEGAON)
|
1827005000NRG24020220240230923
|
02/02/2024
|
Seema Suresh Kokate
|
1827005WL037559
|
Seema Suresh Kokate
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063868
|
|
SIMABAI SURESH KOKATE
|
BANK OF INDIA(508505)
|
|
69
|
MOUDA
|
MH-27-005-011-001/460
(ADEGAON)
|
1827005000NRG24020220240230922
|
02/02/2024
|
Suresh Sukhdeov Kokate
|
1827005WL037559
|
Suresh Sukhdeov Kokate
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063861
|
|
MR SURESH SUKHADEO KOKATE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOUDA
|
MH-27-005-011-002/202
(ADEGAON)
|
1827005000NRG24020220240230924
|
02/02/2024
|
DAMODHAR JAGANNATH BHALAVI
|
1827005WL037559
|
DAMODHAR JAGANNATH BHALAVI
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063862
|
|
DAMODHAR JAGANATH BHALAWI
|
BANK OF INDIA(508505)
|
|
71
|
MOUDA
|
MH-27-005-011-002/202
(ADEGAON)
|
1827005000NRG24020220240230925
|
02/02/2024
|
Sita Damu Bhalavi
|
1827005WL037559
|
Sita Damu Bhalavi
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063860
|
|
SITA DAMU BHALAVI
|
BANK OF INDIA(508505)
|
|
72
|
MOUDA
|
MH-27-005-011-002/616
(ADEGAON)
|
1827005000NRG24020220240230927
|
02/02/2024
|
Puja Suresh Kokate
|
1827005WL037559
|
Puja Suresh Kokate
|
00048
|
BKID0008728
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0110063863
|
|
PUJA SURESH KOKATE
|
BANK OF INDIA(508505)
|
|
73
|
MOUDA
|
MH-27-005-013-001/221
(VAKESHWAR)
|
1827005000NRG24020220240230954
|
02/02/2024
|
Nehru Tikaram Munshi Sapate
|
1827005WL037569
|
Nehru Tikaram Munshi Sapate
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063858
|
|
NEHARU MUNSHIJI SAPATE
|
BANK OF INDIA(508505)
|
|
74
|
MOUDA
|
MH-27-005-013-001/981
(VAKESHWAR)
|
1827005000NRG24020220240230956
|
02/02/2024
|
Arti Mahavir Chawle
|
1827005WL037569
|
Arti Mahavir Chawle
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063886
|
|
ARTI BHARAT KUKDE
|
BANK OF INDIA(508505)
|
|
75
|
MOUDA
|
MH-27-005-016-001/534
(KONDAMENDI)
|
1827005000NRG24010220240230578
|
02/02/2024
|
Tekchand Manohar Sontakke
|
1827005WL037504
|
Tekchand Manohar Sontakke
|
00048
|
BKID0008728
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0110063865
|
|
TEKCHAND MANOHAR SONTAKKE
|
BANK OF INDIA(508505)
|
|
76
|
MOUDA
|
MH-27-005-016-001/901
(KONDAMENDI)
|
1827005000NRG24010220240230599
|
02/02/2024
|
Rohan Chandrabhan Sontakke
|
1827005WL037504
|
Rohan Chandrabhan Sontakke
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063864
|
|
ROHAN CHANDRABHAN SONTAKKE
|
BANK OF INDIA(508505)
|
|
77
|
MOUDA
|
MH-27-005-053-001/383
(RAJOLI)
|
1827005000NRG24010220240230090
|
02/02/2024
|
Babita Krishna Bhagat
|
1827005WL037459
|
Babita Krishna Bhagat
|
00048
|
BKID0008728
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0110063869
|
|
BABITA KRUSHNA BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
78
|
MOUDA
|
MH-27-005-019-001/3
(MORGAON)
|
1827005000NRG24020220240230942
|
02/02/2024
|
LAXMINARAYAN BAPURAO NANHORE
|
1827005WL037563
|
LAXMINARAYAN BAPURAO NANHORE
|
00048
|
BKID0008735
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0110063870
|
|
LAXMINARAYAN BAPURAOJI NANHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOUDA
|
MH-27-005-019-001/3
(MORGAON)
|
1827005000NRG24020220240230944
|
02/02/2024
|
NEHAL LAXMINARAYAN NANHORE
|
1827005WL037563
|
NEHAL LAXMINARAYAN NANHORE
|
00048
|
BKID0008735
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0110063873
|
|
NEHAL LAXMINARAYAN NANHORE
|
BANK OF INDIA(508505)
|
|
80
|
MOUDA
|
MH-27-005-019-001/3
(MORGAON)
|
1827005000NRG24020220240230943
|
02/02/2024
|
Rajani Laxminarayan Nanhore
|
1827005WL037563
|
Rajani Laxminarayan Nanhore
|
00048
|
BKID0008735
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0110063872
|
|
RAJANI LAXMINARAYAN NANHORE
|
RATNAKAR BANK(607393)
|
|
81
|
MOUDA
|
MH-27-005-023-003/395
(ADASA)
|
1827005000NRG24020220240230909
|
02/02/2024
|
ASHWINI KAVADU JAGANADE
|
1827005WL037556
|
ASHWINI KAVADU JAGANADE
|
00048
|
BKID0008735
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0110063871
|
|
KAWADU ASARAM JAGANADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
82
|
MOUDA
|
MH-27-005-032-001/630
(CHIRVHA)
|
1827005000NRG24020220240230940
|
02/02/2024
|
Pramod Ganpat Tijare
|
1827005WL037562
|
Pramod Ganpat Tijare
|
00048
|
BKID0008764
|
1092
|
1092
|
Processed
|
05/02/2024
|
|
0110063885
|
|
PRAMOD GANAPAT TIJARE
|
BANK OF INDIA(508505)
|
|
83
|
MOUDA
|
MH-27-005-032-001/706
(CHIRVHA)
|
1827005000NRG24020220240230941
|
02/02/2024
|
DEVRAO BABAN SAPATE
|
1827005WL037562
|
DEVRAO BABAN SAPATE
|
00048
|
BKID0008764
|
1092
|
1092
|
Processed
|
05/02/2024
|
|
0110063875
|
|
MR DEVRAO BABAN SAPATE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOUDA
|
MH-27-005-036-001/302
(ANJANGAON)
|
1827005000NRG24010220240230100
|
02/02/2024
|
Sanjay Yama Mate
|
1827005WL037461
|
Sanjay Yama Mate
|
00048
|
BKID0008764
|
1092
|
1092
|
Processed
|
05/02/2024
|
|
0110063876
|
|
SANJAY YAMA MATE
|
UNION BANK OF INDIA(508500)
|
|
85
|
MOUDA
|
MH-27-005-036-001/317
(ANJANGAON)
|
1827005000NRG24010220240230101
|
02/02/2024
|
Daliram Domaji Harankar
|
1827005WL037461
|
Daliram Domaji Harankar
|
00048
|
BKID0008764
|
1092
|
1092
|
Processed
|
05/02/2024
|
|
0110063884
|
|
Mr. DINESH DALIRAM HARANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOUDA
|
MH-27-005-039-001/597
(GOVARI)
|
1827005000NRG24020220240230978
|
02/02/2024
|
MANOJ SAKHARAM PATEKAR
|
1827005WL037576
|
MANOJ SAKHARAM PATEKAR
|
00048
|
BKID0008764
|
273
|
273
|
Processed
|
05/02/2024
|
|
0110063883
|
|
MANOJ SAKHARAM PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOUDA
|
MH-27-005-040-002/234
(BORGAON)
|
1827005000NRG24020220240230982
|
02/02/2024
|
Gangadhar Ravaji Dorale
|
1827005WL037577
|
Gangadhar Ravaji Dorale
|
00048
|
BKID0008764
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0110063882
|
|
GANGADHAR RAVJI DORLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MOUDA
|
MH-27-005-040-002/235
(BORGAON)
|
1827005000NRG24020220240230983
|
02/02/2024
|
Prabhakar Dajiba Mulunde
|
1827005WL037577
|
Prabhakar Dajiba Mulunde
|
00048
|
BKID0008764
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0110063878
|
|
PRABHAKAR DAJIBA MULUNDE (JT)
|
BANK OF INDIA(508505)
|
|
89
|
MOUDA
|
MH-27-005-040-002/238
(BORGAON)
|
1827005000NRG24020220240230984
|
02/02/2024
|
Rajhans Karuji Bhoyar
|
1827005WL037577
|
Rajhans Karuji Bhoyar
|
00048
|
BKID0008764
|
819
|
819
|
Processed
|
05/02/2024
|
|
0110063881
|
|
RAJAHANS KARUJI BHOYAR (JT)
|
BANK OF INDIA(508505)
|
|
90
|
MOUDA
|
MH-27-005-045-001/358
(MANGALITELI)
|
1827005000NRG24010220240230094
|
02/02/2024
|
Shriram Zibal Thavakar
|
1827005WL037460
|
Shriram Zibal Thavakar
|
00048
|
BKID0008764
|
1092
|
1092
|
Processed
|
05/02/2024
|
|
0110063877
|
|
SHRIRAM ZIBAL THOAKAR
|
BANK OF INDIA(508505)
|
|
91
|
MOUDA
|
MH-27-005-050-001/1100
(NIHARVANI)
|
1827005000NRG24020220240232499
|
02/02/2024
|
Manohar Devaji Akare
|
1827005WL037797
|
Manohar Devaji Akare
|
00048
|
BKID0008764
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0110063874
|
|
MANOHAR DEVAJI AKARE
|
BANK OF INDIA(508505)
|
|
92
|
MOUDA
|
MH-27-005-050-001/1100
(NIHARVANI)
|
1827005000NRG24020220240232500
|
02/02/2024
|
SANGEETA MANOHAR AKARE
|
1827005WL037797
|
SANGEETA MANOHAR AKARE
|
00048
|
BKID0008764
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0110063880
|
|
SANGEETA MANOHAR AKARE
|
BANK OF INDIA(508505)
|
|
93
|
MOUDA
|
MH-27-005-050-001/485
(NIHARVANI)
|
1827005000NRG24020220240232501
|
02/02/2024
|
Vimal Ravindra Charde
|
1827005WL037797
|
Vimal Ravindra Charde
|
00048
|
BKID0008764
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0110063879
|
|
MRS VIMAL RAVINDRA CHARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
94
|
MOUDA
|
MH-27-005-053-001/381
(RAJOLI)
|
1827005000NRG24010220240230089
|
02/02/2024
|
Rina Sadanandji Harde
|
1827005WL037459
|
Rina Sadanandji Harde
|
00051
|
MAHB0000303
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063818
|
|
Mrs. RINA SADANAND HARADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
MOUDA
|
MH-27-005-045-001/363
(MANGALITELI)
|
1827005000NRG24010220240230095
|
02/02/2024
|
Prakash Manohar Wat
|
1827005WL037460
|
Prakash Manohar Wat
|
00078
|
CNRB0006069
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0110063820
|
|
PRAKASH MANOHAR WAT
|
UNION BANK OF INDIA(508500)
|
|
96
|
MOUDA
|
MH-27-005-045-001/375
(MANGALITELI)
|
1827005000NRG24010220240230096
|
02/02/2024
|
KUNAL SUKHARAM SATHAWANE
|
1827005WL037460
|
KUNAL SUKHARAM SATHAWANE
|
00078
|
CNRB0006069
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0110063821
|
|
KUNAL SUKHARM SATHAW
|
BANK OF BARODA(606985)
|
|
97
|
MOUDA
|
MH-27-005-045-001/377
(MANGALITELI)
|
1827005000NRG24010220240230097
|
02/02/2024
|
DEVIDAS ANANDRAV SATHAVANE
|
1827005WL037460
|
DEVIDAS ANANDRAV SATHAVANE
|
00078
|
CNRB0006069
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0110063819
|
|
DEVIDAS ANANDARAV SATHAVANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
98
|
MOUDA
|
MH-27-005-013-001/981
(VAKESHWAR)
|
1827005000NRG24020220240230955
|
02/02/2024
|
Mahavir Vishnu Chawle
|
1827005WL037569
|
Mahavir Vishnu Chawle
|
00415
|
SBIN0000328
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063817
|
|
MAHAVIR VISHNUJI CHAWLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
MOUDA
|
MH-27-005-011-002/616
(ADEGAON)
|
1827005000NRG24020220240230926
|
02/02/2024
|
Abhishek Suresh Kokate
|
1827005WL037559
|
Abhishek Suresh Kokate
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063814
|
|
ABHISHEK SURESH KOKATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
MOUDA
|
MH-27-005-050-001/487
(NIHARVANI)
|
1827005000NRG24020220240232502
|
02/02/2024
|
Shalini Rajendra Charde
|
1827005WL037797
|
Shalini Rajendra Charde
|
00415
|
SBIN0002156
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0110063816
|
|
MRS SHALINI RAJENDRA CHARDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOUDA
|
MH-27-005-050-001/653
(NIHARVANI)
|
1827005000NRG24020220240232503
|
02/02/2024
|
Rajshri Radheshyam Rohankar
|
1827005WL037797
|
Rajshri Radheshyam Rohankar
|
00415
|
SBIN0002156
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0110063815
|
|
MRS RAJSHRI RADHESHYAM ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
102
|
MOUDA
|
MH-27-005-027-001/144
(BHANDEWADI)
|
1827005000NRG24020220240231065
|
02/02/2024
|
Radheshyam Vasanta Uikey
|
1827005WL037593
|
Radheshyam Vasanta Uikey
|
00462
|
UCBA0001402
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063802
|
|
RADHESHYAM VASANTA UIKE
|
UCO BANK(607066)
|
|
103
|
MOUDA
|
MH-27-005-027-001/144
(BHANDEWADI)
|
1827005000NRG24020220240231064
|
02/02/2024
|
Savita Radheshyam Uikey
|
1827005WL037593
|
Savita Radheshyam Uikey
|
00462
|
UCBA0001402
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063898
|
|
SAVITA RADHESHYAM UIKEY
|
UCO BANK(607066)
|
|
104
|
MOUDA
|
MH-27-005-027-001/15
(BHANDEWADI)
|
1827005000NRG24020220240231067
|
02/02/2024
|
Pushpa Narayan Mandari
|
1827005WL037593
|
Pushpa Narayan Mandari
|
00462
|
UCBA0001402
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063897
|
|
PUSHPA VISHNU MANDARI
|
UCO BANK(607066)
|
|
105
|
MOUDA
|
MH-27-005-027-001/15
(BHANDEWADI)
|
1827005000NRG24020220240231066
|
02/02/2024
|
Vishnu Narayan Mandari
|
1827005WL037593
|
Vishnu Narayan Mandari
|
00462
|
UCBA0001402
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063801
|
|
VISHNU NARAYAN MANDARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
106
|
MOUDA
|
MH-27-005-002-001/1224
(CHACHER)
|
1827005000NRG24020220240230876
|
02/02/2024
|
Wahab Ali Saheb Ali Saiyyad
|
1827005WL037552
|
Wahab Ali Saheb Ali Saiyyad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063894
|
|
WAHAB ALI SAHEB ALI SAIYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOUDA
|
MH-27-005-002-001/1224
(CHACHER)
|
1827005000NRG24020220240230877
|
02/02/2024
|
Wahab Ali Saheb Ali Saiyyad
|
1827005WL037552
|
Wahab Ali Saheb Ali Saiyyad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0110063893
|
|
WAHAB ALI SAHEB ALI SAIYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOUDA
|
MH-27-005-039-001/716
(GOVARI)
|
1827005000NRG24020220240230979
|
02/02/2024
|
YASHVANT SAHADEV CHAKOLE
|
1827005WL037576
|
YASHVANT SAHADEV CHAKOLE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
05/02/2024
|
|
0110063792
|
|
YASHWANT SAHADEO CHAKOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158886
|
158886
|
|
|
|
|
|
|
|