|
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-27-005-036-001/253
(ANJANGAON)
|
1827005000NRG24130920230126363
|
13/09/2023
|
Akash Kisan Latankar
|
1827005WL018713
|
Akash Kisan Latankar
|
00045
|
BARB0MAUDAX
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230612260
|
|
AKASH KISAN LATANWAR
|
BANK OF BARODA(606985)
|
|
2
|
MOUDA
|
MH-27-005-041-001/103
(LAPAKA)
|
1827005000NRG24130920230126411
|
13/09/2023
|
SUSHILA YASHWANT BORKAR
|
1827005WL018726
|
SUSHILA YASHWANT BORKAR
|
00045
|
BARB0MAUDAX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230612263
|
|
SUSHILA YASHWANT BOR
|
BANK OF BARODA(606985)
|
|
3
|
MOUDA
|
MH-27-005-041-001/534
(LAPAKA)
|
1827005000NRG24130920230126412
|
13/09/2023
|
BALI CHINTAMAN BANKAR
|
1827005WL018726
|
BALI CHINTAMAN BANKAR
|
00045
|
BARB0MAUDAX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230612264
|
|
DEVANGANA CHINTAMAN
|
BANK OF BARODA(606985)
|
|
4
|
MOUDA
|
MH-27-005-041-002/344
(LAPAKA)
|
1827005000NRG24130920230126414
|
13/09/2023
|
MINAKSHI MORESHWAR SHENDE
|
1827005WL018726
|
MINAKSHI MORESHWAR SHENDE
|
00045
|
BARB0MAUDAX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230612262
|
|
MINAKSHI MORESHWAR S
|
BANK OF BARODA(606985)
|
|
5
|
MOUDA
|
MH-27-005-041-002/383
(LAPAKA)
|
1827005000NRG24130920230126415
|
13/09/2023
|
LALITA SHRAVAN FULBANDHE
|
1827005WL018726
|
LALITA SHRAVAN FULBANDHE
|
00045
|
BARB0MAUDAX
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230612261
|
|
BARB
|
BANK OF BARODA(606985)
|
|
6
|
MOUDA
|
MH-27-005-042-001/614
(MARODI)
|
1827005000NRG24130920230126235
|
13/09/2023
|
Gulab diwalu bhure
|
1827005WL018685
|
Gulab diwalu bhure
|
00045
|
BARB0MAUDAX
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230612305
|
|
GULAB DIWALU BHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MOUDA
|
MH-27-005-042-001/864
(MARODI)
|
1827005000NRG24130920230126240
|
13/09/2023
|
NANDLAL HIRALAL AKE
|
1827005WL018685
|
NANDLAL HIRALAL AKE
|
00045
|
BARB0MAUDAX
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230612304
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
MOUDA
|
MH-27-005-001-001/25
(KHADALA)
|
1827005000NRG24130920230126340
|
13/09/2023
|
Gangadhar Sadashiv Khadsan
|
1827005WL018707
|
Gangadhar Sadashiv Khadsan
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230612300
|
|
GANGADHAR SADASHIV KHADSAN
|
BANK OF INDIA(508505)
|
|
9
|
MOUDA
|
MH-27-005-001-001/635
(KHADALA)
|
1827005000NRG24130920230126341
|
13/09/2023
|
BABAN MANIRAM GADE
|
1827005WL018707
|
BABAN MANIRAM GADE
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230612297
|
|
BABAN MANIRAM GADE
|
BANK OF INDIA(508505)
|
|
10
|
MOUDA
|
MH-27-005-001-001/664
(KHADALA)
|
1827005000NRG24130920230126343
|
13/09/2023
|
MAHINDRA SHIVA JAMBHULE
|
1827005WL018707
|
MAHINDRA SHIVA JAMBHULE
|
00048
|
BKID0008726
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230612296
|
|
MAHINDRA SHIVA JAMBHULE
|
BANK OF INDIA(508505)
|
|
11
|
MOUDA
|
MH-27-005-001-001/665
(KHADALA)
|
1827005000NRG24130920230126344
|
13/09/2023
|
BADAL RAJESHWAR BAWANE
|
1827005WL018707
|
BADAL RAJESHWAR BAWANE
|
00048
|
BKID0008726
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230612299
|
|
BADAL RAJESHWAR BAWANE
|
BANK OF INDIA(508505)
|
|
12
|
MOUDA
|
MH-27-005-003-001/397
(ASHTI)
|
1827005000NRG24130920230126223
|
13/09/2023
|
Nikhil Manik Nanvatkar
|
1827005WL018683
|
Nikhil Manik Nanvatkar
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230612283
|
|
NIKHIL MANIK NANWTKAR
|
BANK OF INDIA(508505)
|
|
13
|
MOUDA
|
MH-27-005-003-001/397
(ASHTI)
|
1827005000NRG24130920230126222
|
13/09/2023
|
UMESH MANIK NANWATKAR
|
1827005WL018683
|
UMESH MANIK NANWATKAR
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230612281
|
|
UMESH MANIK NANWATKAR
|
BANK OF INDIA(508505)
|
|
14
|
MOUDA
|
MH-27-005-003-001/402
(ASHTI)
|
1827005000NRG24130920230126226
|
13/09/2023
|
Rajesh Shankar Nanwatkar
|
1827005WL018683
|
Rajesh Shankar Nanwatkar
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230612284
|
|
RAJESH SHANKAR NANVATKAR
|
BANK OF INDIA(508505)
|
|
15
|
MOUDA
|
MH-27-005-003-001/402
(ASHTI)
|
1827005000NRG24130920230126224
|
13/09/2023
|
Shankar Motinath Nanwatkar
|
1827005WL018683
|
Shankar Motinath Nanwatkar
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230612298
|
|
SHANKAR MOTIRAM NANWATKAR
|
BANK OF INDIA(508505)
|
|
16
|
MOUDA
|
MH-27-005-005-002/430
(DUDHALA)
|
1827005000NRG24130920230126229
|
13/09/2023
|
SANTOSHA GAJANAN DADMAL
|
1827005WL018684
|
SANTOSHA GAJANAN DADMAL
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230612301
|
|
SANTOSH GAJANAN DADMAL
|
BANK OF INDIA(508505)
|
|
17
|
MOUDA
|
MH-27-005-005-002/439
(DUDHALA)
|
1827005000NRG24130920230126231
|
13/09/2023
|
KAMLABAI SANTOSH HIWASE
|
1827005WL018684
|
KAMLABAI SANTOSH HIWASE
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230612280
|
|
KAMLABAI SANTOSH HIWSE
|
BANK OF INDIA(508505)
|
|
18
|
MOUDA
|
MH-27-005-005-002/439
(DUDHALA)
|
1827005000NRG24130920230126230
|
13/09/2023
|
PRAVIN SANTOSH HIWASE
|
1827005WL018684
|
PRAVIN SANTOSH HIWASE
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230612279
|
|
Mr. PRAVIN SANTOSH HIWSE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOUDA
|
MH-27-005-061-001/127
(ESAMBHA)
|
1827005000NRG24130920230126354
|
13/09/2023
|
Raju Kisan Pathekar
|
1827005WL018710
|
Raju Kisan Pathekar
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230612282
|
|
RAJHANS KISAN PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
20
|
MOUDA
|
MH-27-005-053-001/350
(RAJOLI)
|
1827005000NRG24130920230127034
|
13/09/2023
|
Devilal Panchm Wankhede
|
1827005WL018831
|
Devilal Panchm Wankhede
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230612295
|
|
DEVILAL PANCHAM WANKHEDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
MOUDA
|
MH-27-005-023-001/83
(ADASA)
|
1827005000NRG24130920230127350
|
13/09/2023
|
Mala Ravindra Bante
|
1827005WL018898
|
Mala Ravindra Bante
|
00048
|
BKID0008735
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230612285
|
|
MALU RAVINDRA BANTE
|
BANK OF INDIA(508505)
|
|
22
|
MOUDA
|
MH-27-005-023-001/83
(ADASA)
|
1827005000NRG24130920230127349
|
13/09/2023
|
Ravindra Ramkrushna Bante
|
1827005WL018898
|
Ravindra Ramkrushna Bante
|
00048
|
BKID0008735
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230612294
|
|
RAVINDRA RAMKRUSHNAJI BANTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
23
|
MOUDA
|
MH-27-005-039-001/485
(GOVARI)
|
1827005000NRG24130920230127175
|
13/09/2023
|
Prabhudas Lahuji Ramteke
|
1827005WL018860
|
Prabhudas Lahuji Ramteke
|
00048
|
BKID0008764
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230612286
|
|
PRABHUDAS LAHU RAMTEKE (JT)
|
BANK OF INDIA(508505)
|
|
24
|
MOUDA
|
MH-27-005-039-001/597
(GOVARI)
|
1827005000NRG24130920230127177
|
13/09/2023
|
MANOJ SAKHARAM PATEKAR
|
1827005WL018860
|
MANOJ SAKHARAM PATEKAR
|
00048
|
BKID0008764
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230612288
|
|
MANOJ SAKHARAM PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOUDA
|
MH-27-005-045-001/359
(MANGALITELI)
|
1827005000NRG24130920230127357
|
13/09/2023
|
Mitaram Upasrao Suryawanshi
|
1827005WL018901
|
Mitaram Upasrao Suryawanshi
|
00048
|
BKID0008764
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230612289
|
|
MITARAM UPASRAO SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
26
|
MOUDA
|
MH-27-005-050-001/485
(NIHARVANI)
|
1827005000NRG24130920230126334
|
13/09/2023
|
Vimal Ravindra Charde
|
1827005WL018706
|
Vimal Ravindra Charde
|
00048
|
BKID0008764
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230612287
|
|
MRS VIMAL RAVINDRA CHARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
27
|
MOUDA
|
MH-27-005-050-001/649
(NIHARVANI)
|
1827005000NRG24130920230126336
|
13/09/2023
|
Asha Ashok Chudhri
|
1827005WL018706
|
Asha Ashok Chudhri
|
00048
|
BKID0009215
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230612290
|
|
ASHA ASHOK CHUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
MOUDA
|
MH-27-005-005-002/118
(DUDHALA)
|
1827005000NRG24130920230126228
|
13/09/2023
|
Ankush Dadmal
|
1827005WL018684
|
Ankush Dadmal
|
00051
|
MAHB0000303
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230612274
|
|
Mr. ANKUSH GAJANAN DADAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOUDA
|
MH-27-005-005-002/440
(DUDHALA)
|
1827005000NRG24130920230126233
|
13/09/2023
|
AAKASH BHAGWAN HIWASE
|
1827005WL018684
|
AAKASH BHAGWAN HIWASE
|
00051
|
MAHB0000303
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230612275
|
|
AKASH BHAGWAN HIWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOUDA
|
MH-27-005-005-002/440
(DUDHALA)
|
1827005000NRG24130920230126232
|
13/09/2023
|
NITESH BHAGWANJI HIWASE
|
1827005WL018684
|
NITESH BHAGWANJI HIWASE
|
00051
|
MAHB0000303
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230612272
|
|
Mr. NITESH BHAGWANJI HIWASE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOUDA
|
MH-27-005-054-001/102
(VIRASHI)
|
1827005000NRG24130920230127354
|
13/09/2023
|
Ratan Sakharam Sahare
|
1827005WL018900
|
Ratan Sakharam Sahare
|
00051
|
MAHB0000303
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230612273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
32
|
MOUDA
|
MH-27-005-041-003/387
(LAPAKA)
|
1827005000NRG24130920230126417
|
13/09/2023
|
AMRAPALI DILIP DUPARE
|
1827005WL018726
|
AMRAPALI DILIP DUPARE
|
00078
|
CNRB0006069
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230612302
|
|
AMRAPALI DILIP DUPARE
|
CANARA BANK(508532)
|
|
33
|
MOUDA
|
MH-27-005-045-001/377
(MANGALITELI)
|
1827005000NRG24130920230127353
|
13/09/2023
|
DEVIDAS ANANDRAV SATHAVANE
|
1827005WL018899
|
DEVIDAS ANANDRAV SATHAVANE
|
00078
|
CNRB0006069
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230612276
|
|
DEVIDAS ANANDARAV SATHAVANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
34
|
MOUDA
|
MH-27-005-042-001/850
(MARODI)
|
1827005000NRG24130920230126239
|
13/09/2023
|
ARUN ANANDRAO KAMBLE
|
1827005WL018685
|
ARUN ANANDRAO KAMBLE
|
00089
|
CBIN0283909
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230612269
|
|
Mr. ARUN ANANDRAO KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOUDA
|
MH-27-005-042-001/942
(MARODI)
|
1827005000NRG24130920230126241
|
13/09/2023
|
BABAN RAMCHANDRA BHADKE
|
1827005WL018685
|
BABAN RAMCHANDRA BHADKE
|
00089
|
CBIN0283909
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230612267
|
|
Mr. BABAN RAMCHAND BHADAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOUDA
|
MH-27-005-045-001/352
(MANGALITELI)
|
1827005000NRG24130920230127355
|
13/09/2023
|
Sheshrao Mahavir Suryavanshi
|
1827005WL018901
|
Sheshrao Mahavir Suryavanshi
|
00089
|
CBIN0283909
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230612271
|
|
SHESHRAO MAHAVIR SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
37
|
MOUDA
|
MH-27-005-003-001/389
(ASHTI)
|
1827005000NRG24130920230126220
|
13/09/2023
|
Omprakash Waman Puri
|
1827005WL018683
|
Omprakash Waman Puri
|
00354
|
PUNB0997000
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230612291
|
|
OMPRAKASH WAMAN PURI
|
BANK OF INDIA(508505)
|
|
38
|
MOUDA
|
MH-27-005-003-001/397
(ASHTI)
|
1827005000NRG24130920230126221
|
13/09/2023
|
Shantabai Maniknath Nanwatkar
|
1827005WL018683
|
Shantabai Maniknath Nanwatkar
|
00354
|
PUNB0997000
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230612292
|
|
SHANTABAI MANIKNATH NANVATKAR
|
BANK OF INDIA(508505)
|
|
39
|
MOUDA
|
MH-27-005-003-001/402
(ASHTI)
|
1827005000NRG24130920230126225
|
13/09/2023
|
Wandanabai Shankar Nanvatkar
|
1827005WL018683
|
Wandanabai Shankar Nanvatkar
|
00354
|
PUNB0997000
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230612293
|
|
VANDANA SHANKAR NANWATKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
40
|
MOUDA
|
MH-27-005-050-001/487
(NIHARVANI)
|
1827005000NRG24130920230126335
|
13/09/2023
|
Shalini Rajendra Charde
|
1827005WL018706
|
Shalini Rajendra Charde
|
00415
|
SBIN0002156
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230612270
|
|
MRS SHALINI RAJENDRA CHARDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOUDA
|
MH-27-005-050-001/653
(NIHARVANI)
|
1827005000NRG24130920230126337
|
13/09/2023
|
Rajshri Radheshyam Rohankar
|
1827005WL018706
|
Rajshri Radheshyam Rohankar
|
00415
|
SBIN0002156
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230612268
|
|
MRS RAJSHRI RADHESHYAM ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
MOUDA
|
MH-27-005-029-001/498
(AROLI)
|
1827005000NRG24130920230126214
|
13/09/2023
|
Bebinanda Sanjay Ganorkar
|
1827005WL018682
|
Bebinanda Sanjay Ganorkar
|
00462
|
UCBA0001402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230612303
|
|
BEBINANDA SANJAY GANORKAR
|
UCO BANK(607066)
|
|
43
|
MOUDA
|
MH-27-005-029-001/498
(AROLI)
|
1827005000NRG24130920230126215
|
13/09/2023
|
SANJAY RAMESHWAR GANORKAR
|
1827005WL018682
|
SANJAY RAMESHWAR GANORKAR
|
00462
|
UCBA0001402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230612265
|
|
SANJAY RAMESHWAR GANORKAR
|
UCO BANK(607066)
|
|
44
|
MOUDA
|
MH-27-005-029-001/926
(AROLI)
|
1827005000NRG24130920230126217
|
13/09/2023
|
NITESH JAGAN RAUT
|
1827005WL018682
|
NITESH JAGAN RAUT
|
00462
|
UCBA0001402
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230612266
|
|
NITESH JAGAN RAUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
45
|
MOUDA
|
MH-27-005-042-001/736
(MARODI)
|
1827005000NRG24130920230126236
|
13/09/2023
|
DILIP ISTARI GADAPAYALE
|
1827005WL018685
|
DILIP ISTARI GADAPAYALE
|
00468
|
UBIN0571385
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230612277
|
|
DILIP ISTARI GADPAYLE
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOUDA
|
MH-27-005-065-001/129
(KHARADA (Punarvasan))
|
1827005000NRG24130920230126243
|
13/09/2023
|
ASARAM SHRIRAM KEWAT
|
1827005WL018685
|
ASARAM SHRIRAM KEWAT
|
00468
|
UBIN0571385
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230612278
|
|
ASARAM SHRIRAM KEVAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
47
|
MOUDA
|
MH-27-005-039-001/545
(GOVARI)
|
1827005000NRG24130920230127176
|
13/09/2023
|
Sagar Ravindra Kharabe
|
1827005WL018860
|
Sagar Ravindra Kharabe
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230612259
|
|
SAGAR RAVINDRA KHARABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOUDA
|
MH-27-005-039-001/716
(GOVARI)
|
1827005000NRG24130920230127178
|
13/09/2023
|
YASHVANT SAHADEV CHAKOLE
|
1827005WL018860
|
YASHVANT SAHADEV CHAKOLE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230612258
|
|
YASHWANT SAHADEO CHAKOLE
|
BANK OF INDIA(508505)
|
|
49
|
MOUDA
|
MH-27-005-065-001/117
(KHARADA (Punarvasan))
|
1827005000NRG24130920230126242
|
13/09/2023
|
Chandrashekhar ramji bhoyar
|
1827005WL018685
|
Chandrashekhar ramji bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230612306
|
|
CHANDRASHEKHAR RAMJI BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOUDA
|
MH-27-005-065-001/134
(KHARADA (Punarvasan))
|
1827005000NRG24130920230126244
|
13/09/2023
|
KARTIK PURUSHOTTAM VAIRAGADE
|
1827005WL018685
|
KARTIK PURUSHOTTAM VAIRAGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230612255
|
|
KARTIK VAIRAGADE
|
CANARA BANK(508532)
|
|
51
|
MOUDA
|
MH-27-005-065-001/136
(KHARADA (Punarvasan))
|
1827005000NRG24130920230126245
|
13/09/2023
|
CHARANDAS DHARMA REVATKAR
|
1827005WL018685
|
CHARANDAS DHARMA REVATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230612254
|
|
CHARANDAS DHARMA REVATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOUDA
|
MH-27-005-065-001/137
(KHARADA (Punarvasan))
|
1827005000NRG24130920230126246
|
13/09/2023
|
PRANHANS RAMAJI BHOYAR
|
1827005WL018685
|
PRANHANS RAMAJI BHOYAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230612256
|
|
PRANHANS RAMJI BHOYAR
|
BANK OF INDIA(508505)
|
|
53
|
MOUDA
|
MH-27-005-065-001/139
(KHARADA (Punarvasan))
|
1827005000NRG24130920230126247
|
13/09/2023
|
KARTIK CHINTAMAN MESHRAM
|
1827005WL018685
|
KARTIK CHINTAMAN MESHRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230612257
|
|
KARTIK CHINTAMAN MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83027
|
83027
|
|
|
|
|
|
|
|