|
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
|
BID
|
MH-18-001-124-001/436
(PIMPALWADI)
|
1818001000NRG24100720230368215
|
11/07/2023
|
SHAIKH SAMEER MAHEMUD
|
1818001WL018078
|
SHAIKH SAMEER MAHEMUD
|
00032
|
UTIB0001090
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230001069
|
|
MR SHAIKH SAMEER MAHEMUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BID
|
MH-18-009-038-001/169
(KARALWADI)
|
1818009000NRG24100720230368914
|
11/07/2023
|
KADAM BALU KISAN
|
1818009WL018118
|
KADAM BALU KISAN
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001086
|
|
BALU KISAN KADAM
|
BANK OF BARODA(606985)
|
|
3
|
BID
|
MH-18-009-038-001/169
(KARALWADI)
|
1818009000NRG24100720230368912
|
11/07/2023
|
KADAM KISAN SHESHERAO
|
1818009WL018118
|
KADAM KISAN SHESHERAO
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001084
|
|
KISAN SHESHERO KADAM
|
BANK OF BARODA(606985)
|
|
4
|
BID
|
MH-18-009-038-001/169
(KARALWADI)
|
1818009000NRG24100720230368915
|
11/07/2023
|
KADAM PINU KISAN
|
1818009WL018118
|
KADAM PINU KISAN
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001087
|
|
PINU KISAN KADAM
|
BANK OF BARODA(606985)
|
|
5
|
BID
|
MH-18-009-038-001/169
(KARALWADI)
|
1818009000NRG24100720230368913
|
11/07/2023
|
KADAM SHESHEKALA KISAN
|
1818009WL018118
|
KADAM SHESHEKALA KISAN
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001089
|
|
SHESIKALA KISAN KADAM
|
BANK OF BARODA(606985)
|
|
6
|
BID
|
MH-18-009-038-001/174
(KARALWADI)
|
1818009000NRG24100720230368916
|
11/07/2023
|
RAMBHU NANABHU MASVLE
|
1818009WL018118
|
RAMBHU NANABHU MASVLE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001085
|
|
RAMBHAU NANABHAU MASAVLE
|
BANK OF BARODA(606985)
|
|
7
|
BID
|
MH-18-009-038-001/214
(KARALWADI)
|
1818009000NRG24100720230368919
|
11/07/2023
|
JANABAI GAHININATH KADAM
|
1818009WL018118
|
JANABAI GAHININATH KADAM
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001083
|
|
JANABAI GAHININATH KADAM
|
BANK OF BARODA(606985)
|
|
8
|
BID
|
MH-18-009-038-001/234
(KARALWADI)
|
1818009000NRG24100720230368920
|
11/07/2023
|
RAJENDRA SHESHERAO KADAM
|
1818009WL018118
|
RAJENDRA SHESHERAO KADAM
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001088
|
|
Mr. RAJABHAU SHESHRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
BID
|
MH-18-001-124-001/240
(PIMPALWADI)
|
1818001000NRG24100720230368208
|
11/07/2023
|
KASHIBAI SURYABHAN BAHIRWAL
|
1818001WL018078
|
KASHIBAI SURYABHAN BAHIRWAL
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230001079
|
|
KASHIBAI SURYBHAN BAHIRWAL
|
BANK OF INDIA(508505)
|
|
10
|
BID
|
MH-18-001-124-001/240
(PIMPALWADI)
|
1818001000NRG24100720230368209
|
11/07/2023
|
RAHUL SURYABHAN BAHIRWAL
|
1818001WL018078
|
RAHUL SURYABHAN BAHIRWAL
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230001042
|
|
RAHUL SURYABHAN BAHIRWAL
|
BANK OF INDIA(508505)
|
|
11
|
BID
|
MH-18-001-124-001/250
(PIMPALWADI)
|
1818001000NRG24090720230367904
|
11/07/2023
|
URMILABAI GAHININATH DAHIWAL
|
1818001WL018052
|
URMILABAI GAHININATH DAHIWAL
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230001080
|
|
URMILA GAHININATH DAHIVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BID
|
MH-18-001-124-001/404
(PIMPALWADI)
|
1818001000NRG24100720230368214
|
11/07/2023
|
ASHWINI PRADEEP BAHIRWAL
|
1818001WL018078
|
ASHWINI PRADEEP BAHIRWAL
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230001043
|
|
ASHVINI PRADIP BAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BID
|
MH-18-001-124-001/430
(PIMPALWADI)
|
1818001000NRG24090720230367912
|
11/07/2023
|
KALDHONE SACHIN BAJRANG
|
1818001WL018052
|
KALDHONE SACHIN BAJRANG
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230001082
|
|
KALDHONE SACHIN BAJRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
14
|
BID
|
MH-18-001-120-003/1750
(PATODA (BE.))
|
1818001120NRG24090720230367877
|
11/07/2023
|
RANDAWANI SUNDARRAO BADGE
|
1818001WL018044
|
RANDAWANI SUNDARRAO BADGE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001046
|
|
Miss. VRUNDAVANI SUNDARRAO BADAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BID
|
MH-18-001-120-003/285
(PATODA (BE.))
|
1818001000NRG24100720230368565
|
11/07/2023
|
NAVANTH NAMDEV VANVE
|
1818001WL018102
|
NAVANTH NAMDEV VANVE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001057
|
|
Mr. NAVNATH NAMDEV WANVE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BID
|
MH-18-001-120-003/288
(PATODA (BE.))
|
1818001000NRG24100720230368567
|
11/07/2023
|
ANKUSH NABAJI VANVE
|
1818001WL018102
|
ANKUSH NABAJI VANVE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001078
|
|
ANKUSH NABAJI WANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BID
|
MH-18-001-120-003/292
(PATODA (BE.))
|
1818001000NRG24100720230368571
|
11/07/2023
|
KAMAL
|
1818001WL018102
|
KAMAL
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001055
|
|
Mrs. KAMAL MACHINDRA WANAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BID
|
MH-18-001-120-003/292
(PATODA (BE.))
|
1818001000NRG24100720230368570
|
11/07/2023
|
MACHHINDRA
|
1818001WL018102
|
MACHHINDRA
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001051
|
|
Mr. MACHINDRA SHIVAJI WANVE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BID
|
MH-18-001-120-003/292
(PATODA (BE.))
|
1818001000NRG24100720230368568
|
11/07/2023
|
SHIVAJI
|
1818001WL018102
|
SHIVAJI
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001047
|
|
SHIVAJI EKNATH WANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BID
|
MH-18-001-120-003/292
(PATODA (BE.))
|
1818001000NRG24100720230368569
|
11/07/2023
|
VIJUBAI
|
1818001WL018102
|
VIJUBAI
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001056
|
|
Mrs. VIJUBAI SHIVAJI WANAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BID
|
MH-18-001-120-003/34
(PATODA (BE.))
|
1818001000NRG24100720230368572
|
11/07/2023
|
SHRIMANT GANPATRAO VANVE
|
1818001WL018102
|
SHRIMANT GANPATRAO VANVE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001060
|
|
SHRIMANT GANPATRAO VANVE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
22
|
BID
|
MH-18-001-120-003/502
(PATODA (BE.))
|
1818001000NRG24100720230368573
|
11/07/2023
|
SHIVAJI DATTOBA VANAVE
|
1818001WL018102
|
SHIVAJI DATTOBA VANAVE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001077
|
|
Mr. SHIVAJI DATTOBA VANAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BID
|
MH-18-001-120-003/502
(PATODA (BE.))
|
1818001000NRG24100720230368574
|
11/07/2023
|
SUNDARBAI SHIVAJI WANVE
|
1818001WL018102
|
SUNDARBAI SHIVAJI WANVE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001073
|
|
Mrs. SUNDARBAI SHIVAJI WANVE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BID
|
MH-18-001-120-003/502
(PATODA (BE.))
|
1818001000NRG24100720230368577
|
11/07/2023
|
SURAJ BHIMRAO WANVE
|
1818001WL018102
|
SURAJ BHIMRAO WANVE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001059
|
|
MR SURAJ BHIMRAO WANVE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BID
|
MH-18-001-120-003/502
(PATODA (BE.))
|
1818001000NRG24100720230368578
|
11/07/2023
|
SWAPNIL SHIVAJI WANVE
|
1818001WL018102
|
SWAPNIL SHIVAJI WANVE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001058
|
|
MR SWAPNIL SHIVAJI WANVE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BID
|
MH-18-001-120-003/502
(PATODA (BE.))
|
1818001000NRG24100720230368575
|
11/07/2023
|
VANAVE NARMADA BHIMRAO
|
1818001WL018102
|
VANAVE NARMADA BHIMRAO
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001074
|
|
Mrs. NARMADA BHIMRAO WANVE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BID
|
MH-18-001-120-003/502
(PATODA (BE.))
|
1818001000NRG24100720230368576
|
11/07/2023
|
VANAVE PRASHANT BHIMRAO
|
1818001WL018102
|
VANAVE PRASHANT BHIMRAO
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001075
|
|
Mr. PRASHANT BHIMRAO WANVE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BID
|
MH-18-001-120-003/77
(PATODA (BE.))
|
1818001000NRG24100720230368580
|
11/07/2023
|
ASHABAI
|
1818001WL018102
|
ASHABAI
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001048
|
|
Ms. AASHABAI ROHIDAS WANVE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BID
|
MH-18-001-124-001/268
(PIMPALWADI)
|
1818001000NRG24090720230367907
|
11/07/2023
|
SHAIKH AREF ROUF
|
1818001WL018052
|
SHAIKH AREF ROUF
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230001072
|
|
MR AREF RAUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BID
|
MH-18-001-124-001/308
(PIMPALWADI)
|
1818001000NRG24090720230367909
|
11/07/2023
|
Aasma Firoj Sayad
|
1818001WL018052
|
Aasma Firoj Sayad
|
00089
|
CBIN0283579
|
1365
|
1365
|
Rejected
|
19/07/2023
|
|
A200230001070
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
BID
|
MH-18-001-124-001/363
(PIMPALWADI)
|
1818001000NRG24090720230367910
|
11/07/2023
|
ASHOK BABURAO BAHIRWAL
|
1818001WL018052
|
ASHOK BABURAO BAHIRWAL
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230001071
|
|
Mr. Ashok Baburao Bahirwal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BID
|
MH-18-001-124-001/366
(PIMPALWADI)
|
1818001000NRG24100720230368212
|
11/07/2023
|
BANDU VITTHAL KHATANE
|
1818001WL018078
|
BANDU VITTHAL KHATANE
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230001062
|
|
BANDU VITTHAL KHATANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
33
|
BID
|
MH-18-001-124-001/529
(PIMPALWADI)
|
1818001000NRG24090720230367913
|
11/07/2023
|
ANKUSH RAMBHAU RAHATE
|
1818001WL018052
|
ANKUSH RAMBHAU RAHATE
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230001063
|
|
ANKUSH RAMBHAU RAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
34
|
BID
|
MH-18-001-175-001/2164
(WANGOAN)
|
1818001000NRG24090720230367575
|
11/07/2023
|
Amol Bansi Jogdand
|
1818001WL018027
|
Amol Bansi Jogdand
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001061
|
|
MR AMOL BANSHI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
BID
|
MH-18-001-120-003/30
(PATODA (BE.))
|
1818001120NRG24090720230367880
|
11/07/2023
|
SURAJ SUNIL LONDHE
|
1818001WL018044
|
SURAJ SUNIL LONDHE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001050
|
|
MR SURAJ SUNIL LONDHE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BID
|
MH-18-001-120-003/32
(PATODA (BE.))
|
1818001120NRG24090720230367885
|
11/07/2023
|
KALIDAS BALASAHEB BANSODE
|
1818001WL018044
|
KALIDAS BALASAHEB BANSODE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001052
|
|
MR KALIDAS BALASAHEB BANSODE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BID
|
MH-18-001-120-003/32
(PATODA (BE.))
|
1818001120NRG24090720230367884
|
11/07/2023
|
VIKAS BALASAHEB BANSODE
|
1818001WL018044
|
VIKAS BALASAHEB BANSODE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001049
|
|
Mr. VIKAS BALASAHEB BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BID
|
MH-18-001-124-001/565
(PIMPALWADI)
|
1818001000NRG24100720230368223
|
11/07/2023
|
MINA VINAYAK TUPE
|
1818001WL018078
|
MINA VINAYAK TUPE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230001053
|
|
MRS MEENA VINAYAK TUPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
39
|
BID
|
MH-18-001-120-003/526
(PATODA (BE.))
|
1818001000NRG24100720230368579
|
11/07/2023
|
PAPMRESHWAR NARAYAN VANAVE
|
1818001WL018102
|
PAPMRESHWAR NARAYAN VANAVE
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001081
|
|
PAPMRESHWAR NARAYAN VANAVE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
BID
|
MH-18-009-038-001/174
(KARALWADI)
|
1818009000NRG24100720230368917
|
11/07/2023
|
PAPESH RAMBHU MASVLE
|
1818009WL018118
|
PAPESH RAMBHU MASVLE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001090
|
|
PAPASH RAMA MASAVALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
BID
|
MH-18-001-007-001/38
(ANDHAPURI)
|
1818001000NRG24110720230374384
|
11/07/2023
|
JAGTAP TEJAL DINKAR
|
1818001WL018340
|
JAGTAP TEJAL DINKAR
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230001054
|
|
MR TEJAL DINKAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
42
|
BID
|
MH-18-001-124-001/452
(PIMPALWADI)
|
1818001000NRG24090720230367899
|
11/07/2023
|
AYUB TAIAMUR SAYYAD
|
1818001WL018051
|
AYUB TAIAMUR SAYYAD
|
00415
|
SBIN0021418
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230001076
|
|
MRS AYYUB TAINUR SAYYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
43
|
BID
|
MH-18-001-120-003/305
(PATODA (BE.))
|
1818001120NRG24090720230367881
|
11/07/2023
|
MAHARUDRA VISHNU WAGHMARE
|
1818001WL018044
|
MAHARUDRA VISHNU WAGHMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001064
|
|
MAHARUDRA VISHNU WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
BID
|
MH-18-001-007-001/191
(ANDHAPURI)
|
1818001000NRG24110720230374382
|
11/07/2023
|
Tekde shushma sandip
|
1818001WL018340
|
Tekde shushma sandip
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230001045
|
|
Tekade Sushma Sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BID
|
MH-18-001-007-001/191
(ANDHAPURI)
|
1818001000NRG24110720230374381
|
11/07/2023
|
Tekde sunita ashok
|
1818001WL018340
|
Tekde sunita ashok
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230001044
|
|
Tekade Sunita Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
46
|
BID
|
MH-18-001-120-003/1750
(PATODA (BE.))
|
1818001120NRG24090720230367878
|
11/07/2023
|
sandipan sundarrao badge
|
1818001WL018044
|
sandipan sundarrao badge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001040
|
|
SANDIPAN SUNDARRAO BADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BID
|
MH-18-001-120-003/32
(PATODA (BE.))
|
1818001120NRG24090720230367883
|
11/07/2023
|
lakshman
|
1818001WL018044
|
lakshman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230001041
|
|
LAXMAN SAHEBRAO BANSUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
48
|
BID
|
MH-18-001-124-001/207
(PIMPALWADI)
|
1818001000NRG24100720230368207
|
11/07/2023
|
MANGAL MAHADEV KALSANE
|
1818001WL018078
|
MANGAL MAHADEV KALSANE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230001065
|
|
KALSANE MANGAL MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BID
|
MH-18-001-124-001/279
(PIMPALWADI)
|
1818001000NRG24100720230368211
|
11/07/2023
|
KOMAL DATTA BAHIRVAL
|
1818001WL018078
|
KOMAL DATTA BAHIRVAL
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230001066
|
|
KOMAL DATTA BAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BID
|
MH-18-001-124-001/495
(PIMPALWADI)
|
1818001000NRG24100720230368221
|
11/07/2023
|
LAXMAN FAKIRA NAHIRALE
|
1818001WL018078
|
LAXMAN FAKIRA NAHIRALE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230001067
|
|
LAXMAN FAKIRA NAHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BID
|
MH-18-001-124-001/495
(PIMPALWADI)
|
1818001000NRG24100720230368222
|
11/07/2023
|
SONALI LAXMAN NAHIRALE
|
1818001WL018078
|
SONALI LAXMAN NAHIRALE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230001068
|
|
SONALI LAKSHMAN NAHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77259
|
77259
|
|
|
|
|
|
|
|