|
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
|
BHIWAPUR
|
MH-27-008-025-001/29
(Seloti)
|
1827008000NRG24041120230161029
|
04/11/2023
|
Vishnudas Kusan Patil
|
1827008WL025559
|
Vishnudas Kusan Patil
|
00048
|
BKID0008714
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093146
|
|
MR VISHNUDAS KUSAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIWAPUR
|
MH-27-008-025-001/66
(Seloti)
|
1827008000NRG24041120230161032
|
04/11/2023
|
NILESH SHANKAR PATIL
|
1827008WL025559
|
NILESH SHANKAR PATIL
|
00048
|
BKID0008714
|
1488
|
1488
|
Processed
|
19/01/2024
|
|
A019240093145
|
|
NILESH SHANKAR PATIL
|
BANK OF INDIA(508505)
|
|
3
|
BHIWAPUR
|
MH-27-008-025-002/44
(Seloti)
|
1827008000NRG24041120230161034
|
04/11/2023
|
SURAJ BHOJRAJ BORKAR
|
1827008WL025559
|
SURAJ BHOJRAJ BORKAR
|
00048
|
BKID0008714
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
A019240093125
|
|
MR SURAJ BHOJRAJ BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4106
|
4106
|
|
|
|
|
|
|
|
|
4
|
BHIWAPUR
|
MH-27-008-008-001/161
(Kargaon)
|
1827008000NRG24041120230161012
|
04/11/2023
|
SAURABH RAVINDRA REHAPADE
|
1827008WL025556
|
SAURABH RAVINDRA REHAPADE
|
00048
|
BKID0008743
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093133
|
|
SAURABH RAVINDRA REHAPADE
|
BANK OF INDIA(508505)
|
|
5
|
BHIWAPUR
|
MH-27-008-008-001/173
(Kargaon)
|
1827008000NRG24041120230161013
|
04/11/2023
|
Sushila Govinda Dangre
|
1827008WL025556
|
Sushila Govinda Dangre
|
00048
|
BKID0008743
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093127
|
|
SUSHILA GOVINDA DANGARE
|
BANK OF INDIA(508505)
|
|
6
|
BHIWAPUR
|
MH-27-008-008-001/193
(Kargaon)
|
1827008000NRG24041120230161004
|
04/11/2023
|
AMBA CHANDRASHEKHAR LOHARE
|
1827008WL025555
|
AMBA CHANDRASHEKHAR LOHARE
|
00048
|
BKID0008743
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
A019240093134
|
|
AMBA CHANDRASHEKHAR LOHARE
|
BANK OF INDIA(508505)
|
|
7
|
BHIWAPUR
|
MH-27-008-008-001/197
(Kargaon)
|
1827008000NRG24041120230161005
|
04/11/2023
|
Krushna Govinda Khatik
|
1827008WL025555
|
Krushna Govinda Khatik
|
00048
|
BKID0008743
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093160
|
|
KRUSHNA GOVINDA KHATIK
|
BANK OF INDIA(508505)
|
|
8
|
BHIWAPUR
|
MH-27-008-008-001/199
(Kargaon)
|
1827008000NRG24041120230161006
|
04/11/2023
|
SHRIHARI PARSRAM LOHARE
|
1827008WL025555
|
SHRIHARI PARSRAM LOHARE
|
00048
|
BKID0008743
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
A019240093128
|
|
SHRIHARI PARSRAM LOHARE
|
BANK OF INDIA(508505)
|
|
9
|
BHIWAPUR
|
MH-27-008-008-001/346
(Kargaon)
|
1827008000NRG24041120230161014
|
04/11/2023
|
AKSHAY HIRAMAN VANAVE
|
1827008WL025556
|
AKSHAY HIRAMAN VANAVE
|
00048
|
BKID0008743
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093131
|
|
AKSHAY HIRAMAN WANAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIWAPUR
|
MH-27-008-008-001/45-A
(Kargaon)
|
1827008000NRG24041120230161007
|
04/11/2023
|
Maroti Namdeo Singre
|
1827008WL025555
|
Maroti Namdeo Singre
|
00048
|
BKID0008743
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093144
|
|
MAROTI NAMDEORAO ZINGRE.
|
BANK OF INDIA(508505)
|
|
11
|
BHIWAPUR
|
MH-27-008-008-001/48
(Kargaon)
|
1827008000NRG24041120230161009
|
04/11/2023
|
Jago Nathuji Giradkar
|
1827008WL025555
|
Jago Nathuji Giradkar
|
00048
|
BKID0008743
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093126
|
|
JAGO NATTHUJI GIRADKAR
|
BANK OF INDIA(508505)
|
|
12
|
BHIWAPUR
|
MH-27-008-008-001/48
(Kargaon)
|
1827008000NRG24041120230161010
|
04/11/2023
|
NIRMALA JAGO GIRADAKAR
|
1827008WL025555
|
NIRMALA JAGO GIRADAKAR
|
00048
|
BKID0008743
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093132
|
|
NIRMALA JAGO GIRADAKAR
|
BANK OF INDIA(508505)
|
|
13
|
BHIWAPUR
|
MH-27-008-008-001/49
(Kargaon)
|
1827008000NRG24041120230161015
|
04/11/2023
|
Bhashkar Raghunath Singare
|
1827008WL025556
|
Bhashkar Raghunath Singare
|
00048
|
BKID0008743
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093129
|
|
BHASKAR RAGHU ZINGRE
|
BANK OF INDIA(508505)
|
|
14
|
BHIWAPUR
|
MH-27-008-008-001/83
(Kargaon)
|
1827008000NRG24041120230161016
|
04/11/2023
|
SANDIP PANDHARI MANDHARE
|
1827008WL025556
|
SANDIP PANDHARI MANDHARE
|
00048
|
BKID0008743
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093140
|
|
SANDIP PANDHARINATH MANDHARE
|
BANK OF INDIA(508505)
|
|
15
|
BHIWAPUR
|
MH-27-008-025-001/132
(Seloti)
|
1827008000NRG24041120230161023
|
04/11/2023
|
NITIN DILIP SAKHARKAR
|
1827008WL025559
|
NITIN DILIP SAKHARKAR
|
00048
|
BKID0008743
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093136
|
|
MR NITIN DILIP SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIWAPUR
|
MH-27-008-025-001/134
(Seloti)
|
1827008000NRG24041120230161024
|
04/11/2023
|
Prashant Vishnudas Patil
|
1827008WL025559
|
Prashant Vishnudas Patil
|
00048
|
BKID0008743
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093141
|
|
MR PRASHANT VISHNUDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIWAPUR
|
MH-27-008-025-001/134
(Seloti)
|
1827008000NRG24041120230161025
|
04/11/2023
|
SANGITA VISHNUDAS PATIL
|
1827008WL025559
|
SANGITA VISHNUDAS PATIL
|
00048
|
BKID0008743
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093143
|
|
SANGITA VISHNUDAS PATIL
|
BANK OF INDIA(508505)
|
|
18
|
BHIWAPUR
|
MH-27-008-025-001/136
(Seloti)
|
1827008000NRG24041120230161026
|
04/11/2023
|
PRANJALI DILIP SAKHARKAR
|
1827008WL025559
|
PRANJALI DILIP SAKHARKAR
|
00048
|
BKID0008743
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093142
|
|
PRANJALI DILIP SAKHARKAR
|
BANK OF INDIA(508505)
|
|
19
|
BHIWAPUR
|
MH-27-008-025-001/137
(Seloti)
|
1827008000NRG24041120230161027
|
04/11/2023
|
DINESH KAWADU SAKHARKAR
|
1827008WL025559
|
DINESH KAWADU SAKHARKAR
|
00048
|
BKID0008743
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093130
|
|
DINESH KAWADU SAKHARKAR
|
BANK OF INDIA(508505)
|
|
20
|
BHIWAPUR
|
MH-27-008-025-001/34
(Seloti)
|
1827008000NRG24041120230161030
|
04/11/2023
|
Praful Ashok Kamadi
|
1827008WL025559
|
Praful Ashok Kamadi
|
00048
|
BKID0008743
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093159
|
|
PRAFUL ASHOK KAMDI
|
BANK OF INDIA(508505)
|
|
21
|
BHIWAPUR
|
MH-27-008-025-001/8
(Seloti)
|
1827008000NRG24041120230161033
|
04/11/2023
|
MUKESH ANTARAM SAKHARKAR
|
1827008WL025559
|
MUKESH ANTARAM SAKHARKAR
|
00048
|
BKID0008743
|
1488
|
1488
|
Processed
|
19/01/2024
|
|
A019240093135
|
|
MUKESH ANTARAM SAKHARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25288
|
25288
|
|
|
|
|
|
|
|
|
22
|
BHIWAPUR
|
MH-27-008-041-001/59
(Pirawa)
|
1827008000NRG24041120230161064
|
04/11/2023
|
SURAJ DILIP PACHRUTKAR
|
1827008WL025562
|
SURAJ DILIP PACHRUTKAR
|
00048
|
BKID0008761
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093137
|
|
SURAJ DILIP PACHARUTKAR
|
BANK OF INDIA(508505)
|
|
23
|
BHIWAPUR
|
MH-27-008-045-002/114
(Shiwanphal)
|
1827008000NRG24041120230161045
|
04/11/2023
|
DILIP KESHAV NAGEKAR
|
1827008WL025561
|
DILIP KESHAV NAGEKAR
|
00048
|
BKID0008761
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093139
|
|
DILIP KESHAV NAGEKAR
|
BANK OF INDIA(508505)
|
|
24
|
BHIWAPUR
|
MH-27-008-049-001/5
(Shiwapur)
|
1827008000NRG24041120230161022
|
04/11/2023
|
Suryabhan Bhaduji Wasekar
|
1827008WL025558
|
Suryabhan Bhaduji Wasekar
|
00048
|
BKID0008761
|
804
|
804
|
Processed
|
19/01/2024
|
|
A019240093138
|
|
SURYABHAN BHADHUJI WASEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
25
|
BHIWAPUR
|
MH-27-008-041-001/128
(Pirawa)
|
1827008000NRG24041120230161053
|
04/11/2023
|
Mrs. MANGALABAI GANESH SHERKURE
|
1827008WL025562
|
Mrs. MANGALABAI GANESH SHERKURE
|
00051
|
MAHB0000806
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093123
|
|
Mrs. MANGALABAI GANESH SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHIWAPUR
|
MH-27-008-041-001/253
(Pirawa)
|
1827008000NRG24041120230161058
|
04/11/2023
|
Mr. Gulab Kisan Rakhunde
|
1827008WL025562
|
Mr. Gulab Kisan Rakhunde
|
00051
|
MAHB0000806
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093124
|
|
Mr. Gulab Kisan Rakhunde
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHIWAPUR
|
MH-27-008-041-001/82
(Pirawa)
|
1827008000NRG24041120230161066
|
04/11/2023
|
Lahu Shamrao Dharane
|
1827008WL025562
|
Lahu Shamrao Dharane
|
00051
|
MAHB0000806
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093122
|
|
LAHU MAROTI DHAME
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
28
|
BHIWAPUR
|
MH-27-008-049-001/149
(Shiwapur)
|
1827008000NRG24041120230161019
|
04/11/2023
|
Sunil Mula Lokhande
|
1827008WL025558
|
Sunil Mula Lokhande
|
00051
|
MAHB0000915
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093163
|
|
Mrs. TARABAI MULAJI LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
BHIWAPUR
|
MH-27-008-045-002/14
(Shiwanphal)
|
1827008000NRG24041120230161049
|
04/11/2023
|
Roshan Vandeo Bhoge
|
1827008WL025561
|
Roshan Vandeo Bhoge
|
00089
|
CBIN0283910
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093162
|
|
ROSHAN VANADEV BHONGE
|
IDBI BANK(607095)
|
|
30
|
BHIWAPUR
|
MH-27-008-045-002/30
(Shiwanphal)
|
1827008000NRG24041120230161050
|
04/11/2023
|
Bhimrao Ramdas Dhanvijay
|
1827008WL025561
|
Bhimrao Ramdas Dhanvijay
|
00089
|
CBIN0283910
|
1236
|
1236
|
Processed
|
19/01/2024
|
|
A019240093119
|
|
BHIMRAO RAMDAS DHANVIJAY
|
IDBI BANK(607095)
|
|
31
|
BHIWAPUR
|
MH-27-008-045-002/36
(Shiwanphal)
|
1827008000NRG24041120230161037
|
04/11/2023
|
Shriram Dayaram Nagpure
|
1827008WL025560
|
Shriram Dayaram Nagpure
|
00089
|
CBIN0283910
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
A019240093147
|
|
Mr. SHRIRAM DAYARAM NAGPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3854
|
3854
|
|
|
|
|
|
|
|
|
32
|
BHIWAPUR
|
MH-27-008-041-001/128
(Pirawa)
|
1827008000NRG24041120230161052
|
04/11/2023
|
Ganesh Ishwar Sherkure
|
1827008WL025562
|
Ganesh Ishwar Sherkure
|
00165
|
IBKL0000582
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093115
|
|
GANESH ISHWAR SHERKURE
|
IDBI BANK(607095)
|
|
33
|
BHIWAPUR
|
MH-27-008-041-001/22
(Pirawa)
|
1827008000NRG24041120230161054
|
04/11/2023
|
Panjab Soma Dharne
|
1827008WL025562
|
Panjab Soma Dharne
|
00165
|
IBKL0000582
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093109
|
|
PANJAB SOMA DHARANE
|
IDBI BANK(607095)
|
|
34
|
BHIWAPUR
|
MH-27-008-041-001/225
(Pirawa)
|
1827008000NRG24041120230161055
|
04/11/2023
|
RAMCHANDRA SOMA GAIKWAD
|
1827008WL025562
|
RAMCHANDRA SOMA GAIKWAD
|
00165
|
IBKL0000582
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093154
|
|
RAMCHANDRA SOMAJI GAIKWAD
|
IDBI BANK(607095)
|
|
35
|
BHIWAPUR
|
MH-27-008-041-001/229
(Pirawa)
|
1827008000NRG24041120230161057
|
04/11/2023
|
RAKHUNDE VINAYAK KISAN
|
1827008WL025562
|
RAKHUNDE VINAYAK KISAN
|
00165
|
IBKL0000582
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093161
|
|
RAKHUNDE VINAYAK KISAN
|
IDBI BANK(607095)
|
|
36
|
BHIWAPUR
|
MH-27-008-041-001/351
(Pirawa)
|
1827008000NRG24041120230161061
|
04/11/2023
|
Gita kawdu mule
|
1827008WL025562
|
Gita kawdu mule
|
00165
|
IBKL0000582
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093113
|
|
GITA KAWADU MULE
|
IDBI BANK(607095)
|
|
37
|
BHIWAPUR
|
MH-27-008-041-001/59
(Pirawa)
|
1827008000NRG24041120230161063
|
04/11/2023
|
MR DILIP DADA PACHARUTKAR
|
1827008WL025562
|
MR DILIP DADA PACHARUTKAR
|
00165
|
IBKL0000582
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
A019240093110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BHIWAPUR
|
MH-27-008-041-002/3
(Pirawa)
|
1827008000NRG24041120230161067
|
04/11/2023
|
MR. RAJU VITTHAL GOHNE
|
1827008WL025562
|
MR. RAJU VITTHAL GOHNE
|
00165
|
IBKL0000582
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093121
|
|
RAJU VITTHAL GOHANE
|
HDFC BANK LTD(607152)
|
|
39
|
BHIWAPUR
|
MH-27-008-041-002/3
(Pirawa)
|
1827008000NRG24041120230161068
|
04/11/2023
|
Sunanda Raju Gohane
|
1827008WL025562
|
Sunanda Raju Gohane
|
00165
|
IBKL0000582
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093116
|
|
SUNANDA RAJU GOHANE
|
IDBI BANK(607095)
|
|
40
|
BHIWAPUR
|
MH-27-008-041-002/7
(Pirawa)
|
1827008000NRG24041120230161070
|
04/11/2023
|
Laxman Domaji Dadamal
|
1827008WL025562
|
Laxman Domaji Dadamal
|
00165
|
IBKL0000582
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093152
|
|
LAXMAN DOMAJI DADMAL
|
IDBI BANK(607095)
|
|
41
|
BHIWAPUR
|
MH-27-008-041-002/7
(Pirawa)
|
1827008000NRG24041120230161069
|
04/11/2023
|
SUMAN DOMAJI DADMAL
|
1827008WL025562
|
SUMAN DOMAJI DADMAL
|
00165
|
IBKL0000582
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
A019240093156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BHIWAPUR
|
MH-27-008-045-001/100
(Shiwanphal)
|
1827008000NRG24041120230161035
|
04/11/2023
|
Sachin Pandurang Shambharkar
|
1827008WL025560
|
Sachin Pandurang Shambharkar
|
00165
|
IBKL0000582
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
A019240093114
|
|
SACHIN PANDURANG SHAMBHARKAR
|
IDBI BANK(607095)
|
|
43
|
BHIWAPUR
|
MH-27-008-045-001/46
(Shiwanphal)
|
1827008000NRG24041120230161041
|
04/11/2023
|
LEELADHAR MAROTI BASESHANKAR
|
1827008WL025561
|
LEELADHAR MAROTI BASESHANKAR
|
00165
|
IBKL0000582
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093151
|
|
LEELADHAR MAROTI BASESHANKAR
|
IDBI BANK(607095)
|
|
44
|
BHIWAPUR
|
MH-27-008-045-002/110
(Shiwanphal)
|
1827008000NRG24041120230161043
|
04/11/2023
|
LAHU SEVKDAS BHOGE
|
1827008WL025561
|
LAHU SEVKDAS BHOGE
|
00165
|
IBKL0000582
|
1236
|
1236
|
Processed
|
19/01/2024
|
|
A019240093153
|
|
LAHU SEVAKADAS BHOGE
|
IDBI BANK(607095)
|
|
45
|
BHIWAPUR
|
MH-27-008-045-002/112
(Shiwanphal)
|
1827008000NRG24041120230161044
|
04/11/2023
|
VIKASH GULABJI BHONGE
|
1827008WL025561
|
VIKASH GULABJI BHONGE
|
00165
|
IBKL0000582
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093112
|
|
VIKAS GULABJI BHONGE
|
IDBI BANK(607095)
|
|
46
|
BHIWAPUR
|
MH-27-008-045-002/117
(Shiwanphal)
|
1827008000NRG24041120230161046
|
04/11/2023
|
AMOL DEVRAOJI KANNAKE
|
1827008WL025561
|
AMOL DEVRAOJI KANNAKE
|
00165
|
IBKL0000582
|
618
|
618
|
Processed
|
19/01/2024
|
|
A019240093111
|
|
AMOL DEORAO KANNAKE
|
IDBI BANK(607095)
|
|
47
|
BHIWAPUR
|
MH-27-008-045-002/12
(Shiwanphal)
|
1827008000NRG24041120230161047
|
04/11/2023
|
MRS BAYABAI BAKARAM GARAGHATE
|
1827008WL025561
|
MRS BAYABAI BAKARAM GARAGHATE
|
00165
|
IBKL0000582
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093155
|
|
MRS BAYABAI BAKARAM GARGHATE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIWAPUR
|
MH-27-008-045-002/37
(Shiwanphal)
|
1827008000NRG24041120230161038
|
04/11/2023
|
Mohandas Vijaramji Nagpure
|
1827008WL025560
|
Mohandas Vijaramji Nagpure
|
00165
|
IBKL0000582
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
A019240093157
|
|
MOHAN BIJARAM NAGPURE
|
IDBI BANK(607095)
|
|
49
|
BHIWAPUR
|
MH-27-008-045-002/37
(Shiwanphal)
|
1827008000NRG24041120230161039
|
04/11/2023
|
SUREKHA MOHAN NAGPURE
|
1827008WL025560
|
SUREKHA MOHAN NAGPURE
|
00165
|
IBKL0000582
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
A019240093164
|
|
SURKHA MOHAN NAGPURE
|
IDBI BANK(607095)
|
|
50
|
BHIWAPUR
|
MH-27-008-045-002/40
(Shiwanphal)
|
1827008000NRG24041120230161051
|
04/11/2023
|
Pravin Bapurao Ghotekar
|
1827008WL025561
|
Pravin Bapurao Ghotekar
|
00165
|
IBKL0000582
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093165
|
|
PRAVIN BAPURAO GHOTEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25416
|
25416
|
|
|
|
|
|
|
|
|
51
|
BHIWAPUR
|
MH-27-008-045-002/13
(Shiwanphal)
|
1827008000NRG24041120230161048
|
04/11/2023
|
Adesh Ramdas Kajalkar
|
1827008WL025561
|
Adesh Ramdas Kajalkar
|
00415
|
SBIN0000493
|
952
|
952
|
Processed
|
19/01/2024
|
|
A019240093120
|
|
MR ADESH RAMDAS KAJALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
52
|
BHIWAPUR
|
MH-27-008-025-001/15
(Seloti)
|
1827008000NRG24041120230161028
|
04/11/2023
|
Gajanan Raju Balbudhe
|
1827008WL025559
|
Gajanan Raju Balbudhe
|
00415
|
SBIN0011420
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093148
|
|
GAJANAN RAJU BALBUDHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
53
|
BHIWAPUR
|
MH-27-008-048-001/9
(Bhiwi)
|
1827008000NRG24041120230161071
|
04/11/2023
|
SHUBHAM ANEKAR WAGHADE
|
1827008WL025563
|
SHUBHAM ANEKAR WAGHADE
|
00462
|
UCBA0001383
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093150
|
|
SHUBHAM ANEKAR WAGHADE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
54
|
BHIWAPUR
|
MH-27-008-049-001/203
(Shiwapur)
|
1827008000NRG24041120230161021
|
04/11/2023
|
JIJA TATERAO HANDE
|
1827008WL025558
|
JIJA TATERAO HANDE
|
00468
|
UBIN0535435
|
1206
|
1206
|
Processed
|
19/01/2024
|
|
A019240093118
|
|
JIJA TATERAO HANDE
|
UNION BANK OF INDIA(508500)
|
|
55
|
BHIWAPUR
|
MH-27-008-049-001/203
(Shiwapur)
|
1827008000NRG24041120230161020
|
04/11/2023
|
TATERAO BHAURAOJI HANDE
|
1827008WL025558
|
TATERAO BHAURAOJI HANDE
|
00468
|
UBIN0535435
|
1206
|
1206
|
Processed
|
19/01/2024
|
|
A019240093117
|
|
TATERAO BHAURAOJI HANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
56
|
BHIWAPUR
|
MH-27-008-045-002/118
(Shiwanphal)
|
1827008000NRG24041120230161036
|
04/11/2023
|
AKASH MAHADEV DAHIKAR
|
1827008WL025560
|
AKASH MAHADEV DAHIKAR
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
A019240093149
|
|
Akash Mahadev Dahikar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
57
|
BHIWAPUR
|
MH-27-008-045-001/172
(Shiwanphal)
|
1827008000NRG24041120230161040
|
04/11/2023
|
GOPAL RANGLAL RATHOD
|
1827008WL025561
|
GOPAL RANGLAL RATHOD
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
A019240093158
|
|
GOPAL RANGLAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76874
|
76874
|
|
|
|
|
|
|
|