|
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
|
LOHA
|
MH-19-010-088-001/137
(POLEWADI)
|
1819010000NRG24270320240870715
|
27/03/2024
|
Ranjanabai Goraknath Bajgir
|
1819010WL076979
|
Ranjanabai Goraknath Bajgir
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243020194
|
|
RANJANA GORAKH BAJGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LOHA
|
MH-19-010-088-001/137
(POLEWADI)
|
1819010000NRG24270320240870716
|
27/03/2024
|
Ranjanabai Goraknath Bajgir
|
1819010WL076979
|
Ranjanabai Goraknath Bajgir
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243020195
|
|
RANJANA GORAKH BAJGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LOHA
|
MH-19-010-088-001/145
(POLEWADI)
|
1819010000NRG24270320240870656
|
27/03/2024
|
Premkalabai Pandurang Hake
|
1819010WL076974
|
Premkalabai Pandurang Hake
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243020198
|
|
PREMKALABAI HAKE
|
ICICI BANK LTD(508534)
|
|
4
|
LOHA
|
MH-19-010-088-001/145
(POLEWADI)
|
1819010000NRG24270320240870658
|
27/03/2024
|
Premkalabai Pandurang Hake
|
1819010WL076974
|
Premkalabai Pandurang Hake
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243020199
|
|
PREMKALABAI HAKE
|
ICICI BANK LTD(508534)
|
|
5
|
LOHA
|
MH-19-010-088-001/152
(POLEWADI)
|
1819010000NRG24270320240870660
|
27/03/2024
|
Bahgyashri Laxman Pole
|
1819010WL076974
|
Bahgyashri Laxman Pole
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243020196
|
|
BHAGYSHRI LAXMAN POL
|
BANK OF BARODA(606985)
|
|
6
|
LOHA
|
MH-19-010-088-001/152
(POLEWADI)
|
1819010000NRG24270320240870661
|
27/03/2024
|
Bahgyashri Laxman Pole
|
1819010WL076974
|
Bahgyashri Laxman Pole
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243020197
|
|
BHAGYSHRI LAXMAN POL
|
BANK OF BARODA(606985)
|
|
7
|
LOHA
|
MH-19-010-088-001/173
(POLEWADI)
|
1819010000NRG24270320240870662
|
27/03/2024
|
Pradip Laxman Pole
|
1819010WL076974
|
Pradip Laxman Pole
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243020207
|
|
POLE PRADIP LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LOHA
|
MH-19-010-088-001/173
(POLEWADI)
|
1819010000NRG24270320240870664
|
27/03/2024
|
Pradip Laxman Pole
|
1819010WL076974
|
Pradip Laxman Pole
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243020206
|
|
POLE PRADIP LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LOHA
|
MH-19-010-088-001/173
(POLEWADI)
|
1819010000NRG24270320240870665
|
27/03/2024
|
Sandip Laxman pole
|
1819010WL076974
|
Sandip Laxman pole
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243020205
|
|
POLE SANDEEP LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LOHA
|
MH-19-010-088-001/173
(POLEWADI)
|
1819010000NRG24270320240870663
|
27/03/2024
|
Sandip Laxman pole
|
1819010WL076974
|
Sandip Laxman pole
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243020204
|
|
POLE SANDEEP LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LOHA
|
MH-19-010-088-001/54
(POLEWADI)
|
1819010000NRG24270320240870743
|
27/03/2024
|
Shalubai Vithal Pole
|
1819010WL076979
|
Shalubai Vithal Pole
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017329
|
|
SHALUBAI VITTHAL POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LOHA
|
MH-19-010-088-001/54
(POLEWADI)
|
1819010000NRG24270320240870744
|
27/03/2024
|
Shalubai Vithal Pole
|
1819010WL076979
|
Shalubai Vithal Pole
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017330
|
|
SHALUBAI VITTHAL POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LOHA
|
MH-19-010-088-001/584
(POLEWADI)
|
1819010000NRG24270320240870745
|
27/03/2024
|
GANPATI DEVRAO POLE
|
1819010WL076979
|
GANPATI DEVRAO POLE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243020208
|
|
MR GANPATI DEORAO POLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LOHA
|
MH-19-010-088-001/584
(POLEWADI)
|
1819010000NRG24270320240870746
|
27/03/2024
|
GANPATI DEVRAO POLE
|
1819010WL076979
|
GANPATI DEVRAO POLE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243020209
|
|
MR GANPATI DEORAO POLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LOHA
|
MH-19-010-088-001/68
(POLEWADI)
|
1819010000NRG24270320240870668
|
27/03/2024
|
Ashok Manika Pole
|
1819010WL076974
|
Ashok Manika Pole
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243020202
|
|
ASHOK MANIKA POLE
|
BANK OF BARODA(606985)
|
|
16
|
LOHA
|
MH-19-010-088-001/68
(POLEWADI)
|
1819010000NRG24270320240870669
|
27/03/2024
|
Ashok Manika Pole
|
1819010WL076974
|
Ashok Manika Pole
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243020203
|
|
ASHOK MANIKA POLE
|
BANK OF BARODA(606985)
|
|
17
|
LOHA
|
MH-19-010-088-001/70
(POLEWADI)
|
1819010000NRG24270320240870672
|
27/03/2024
|
Digambar Dnyanoba Pole
|
1819010WL076974
|
Digambar Dnyanoba Pole
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243020200
|
|
MR DIGAMBAR DNYANOBA POLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LOHA
|
MH-19-010-088-001/70
(POLEWADI)
|
1819010000NRG24270320240870675
|
27/03/2024
|
Digambar Dnyanoba Pole
|
1819010WL076974
|
Digambar Dnyanoba Pole
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243020201
|
|
MR DIGAMBAR DNYANOBA POLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
LOHA
|
MH-19-010-088-001/203
(POLEWADI)
|
1819010000NRG24270320240870721
|
27/03/2024
|
SUNITA GANESH POLE
|
1819010WL076979
|
SUNITA GANESH POLE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017307
|
|
SUNITA GANESH POLE
|
BANK OF INDIA(508505)
|
|
20
|
LOHA
|
MH-19-010-088-001/203
(POLEWADI)
|
1819010000NRG24270320240870722
|
27/03/2024
|
SUNITA GANESH POLE
|
1819010WL076979
|
SUNITA GANESH POLE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017308
|
|
SUNITA GANESH POLE
|
BANK OF INDIA(508505)
|
|
21
|
LOHA
|
MH-19-010-088-001/35
(POLEWADI)
|
1819010000NRG24270320240870736
|
27/03/2024
|
Renuka Manika Dhulgande
|
1819010WL076979
|
Renuka Manika Dhulgande
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017306
|
|
RENUKA MANIK DHULGANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LOHA
|
MH-19-010-088-001/35
(POLEWADI)
|
1819010000NRG24270320240870738
|
27/03/2024
|
Renuka Manika Dhulgande
|
1819010WL076979
|
Renuka Manika Dhulgande
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017305
|
|
RENUKA MANIK DHULGANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LOHA
|
MH-19-010-088-001/50
(POLEWADI)
|
1819010000NRG24270320240870741
|
27/03/2024
|
shripati ramchandra hake
|
1819010WL076979
|
shripati ramchandra hake
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017303
|
|
SHRIPATI RAMCHANDRA HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LOHA
|
MH-19-010-088-001/50
(POLEWADI)
|
1819010000NRG24270320240870742
|
27/03/2024
|
shripati ramchandra hake
|
1819010WL076979
|
shripati ramchandra hake
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017304
|
|
SHRIPATI RAMCHANDRA HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
25
|
LOHA
|
MH-19-010-088-001/70
(POLEWADI)
|
1819010000NRG24270320240870673
|
27/03/2024
|
DNYANOBA NARHARI POLE
|
1819010WL076974
|
DNYANOBA NARHARI POLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017282
|
|
DNYANOBA NARHARI POLE
|
ICICI BANK LTD(508534)
|
|
26
|
LOHA
|
MH-19-010-088-001/70
(POLEWADI)
|
1819010000NRG24270320240870670
|
27/03/2024
|
DNYANOBA NARHARI POLE
|
1819010WL076974
|
DNYANOBA NARHARI POLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017281
|
|
DNYANOBA NARHARI POLE
|
ICICI BANK LTD(508534)
|
|
27
|
LOHA
|
MH-19-010-088-001/70
(POLEWADI)
|
1819010000NRG24270320240870671
|
27/03/2024
|
KASHIBAI DNYANOBA POLE
|
1819010WL076974
|
KASHIBAI DNYANOBA POLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017315
|
|
KASHIBAI DNYANOBA POLE
|
ICICI BANK LTD(508534)
|
|
28
|
LOHA
|
MH-19-010-088-001/70
(POLEWADI)
|
1819010000NRG24270320240870674
|
27/03/2024
|
KASHIBAI DNYANOBA POLE
|
1819010WL076974
|
KASHIBAI DNYANOBA POLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017316
|
|
KASHIBAI DNYANOBA POLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
29
|
LOHA
|
MH-19-010-088-001/145
(POLEWADI)
|
1819010000NRG24270320240870659
|
27/03/2024
|
Pandurang Munjaji Hake
|
1819010WL076974
|
Pandurang Munjaji Hake
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017312
|
|
PANDURANG MUNJAJI HAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
LOHA
|
MH-19-010-088-001/145
(POLEWADI)
|
1819010000NRG24270320240870657
|
27/03/2024
|
Pandurang Munjaji Hake
|
1819010WL076974
|
Pandurang Munjaji Hake
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017311
|
|
PANDURANG MUNJAJI HAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
LOHA
|
MH-19-010-088-001/199
(POLEWADI)
|
1819010000NRG24270320240870666
|
27/03/2024
|
Karan Bhimrao Pole
|
1819010WL076974
|
Karan Bhimrao Pole
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017325
|
|
KARAN BHIMRAV POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LOHA
|
MH-19-010-088-001/199
(POLEWADI)
|
1819010000NRG24270320240870667
|
27/03/2024
|
Karan Bhimrao Pole
|
1819010WL076974
|
Karan Bhimrao Pole
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017326
|
|
KARAN BHIMRAV POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LOHA
|
MH-19-010-088-001/35
(POLEWADI)
|
1819010000NRG24270320240870737
|
27/03/2024
|
MANIK DATTA DHULGUNDE
|
1819010WL076979
|
MANIK DATTA DHULGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017309
|
|
MANIKA DATTA DHULGANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LOHA
|
MH-19-010-088-001/35
(POLEWADI)
|
1819010000NRG24270320240870735
|
27/03/2024
|
MANIK DATTA DHULGUNDE
|
1819010WL076979
|
MANIK DATTA DHULGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017310
|
|
MANIKA DATTA DHULGANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
35
|
LOHA
|
MH-19-010-072-001/1003
(PENUR)
|
1819010000NRG24270320240870582
|
27/03/2024
|
SONI BALAJI SHETE
|
1819010WL076967
|
SONI BALAJI SHETE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017323
|
|
MRS SONI BALAJI SHETE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LOHA
|
MH-19-010-072-001/1003
(PENUR)
|
1819010000NRG24270320240870583
|
27/03/2024
|
SONI BALAJI SHETE
|
1819010WL076967
|
SONI BALAJI SHETE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017324
|
|
MRS SONI BALAJI SHETE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LOHA
|
MH-19-010-072-001/1148
(PENUR)
|
1819010000NRG24270320240870584
|
27/03/2024
|
GAJANAN SHIVRAJ AARALE
|
1819010WL076967
|
GAJANAN SHIVRAJ AARALE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017313
|
|
MASTER GAJANAN SHIVRAJ ARALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LOHA
|
MH-19-010-072-001/1148
(PENUR)
|
1819010000NRG24270320240870585
|
27/03/2024
|
GAJANAN SHIVRAJ AARALE
|
1819010WL076967
|
GAJANAN SHIVRAJ AARALE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017314
|
|
MASTER GAJANAN SHIVRAJ ARALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LOHA
|
MH-19-010-072-001/1162
(PENUR)
|
1819010000NRG24270320240870586
|
27/03/2024
|
SURESH BALAJI GAVTE
|
1819010WL076967
|
SURESH BALAJI GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017317
|
|
SURESH BALAJI GAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LOHA
|
MH-19-010-072-001/1162
(PENUR)
|
1819010000NRG24270320240870587
|
27/03/2024
|
SURESH BALAJI GAVTE
|
1819010WL076967
|
SURESH BALAJI GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017318
|
|
SURESH BALAJI GAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LOHA
|
MH-19-010-072-001/657
(PENUR)
|
1819010000NRG24270320240870588
|
27/03/2024
|
DATTA KISHAN SIDMULWAD
|
1819010WL076967
|
DATTA KISHAN SIDMULWAD
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017321
|
|
MR DATTA KISHAN SIDMULWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
LOHA
|
MH-19-010-072-001/657
(PENUR)
|
1819010000NRG24270320240870590
|
27/03/2024
|
DATTA KISHAN SIDMULWAD
|
1819010WL076967
|
DATTA KISHAN SIDMULWAD
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017322
|
|
MR DATTA KISHAN SIDMULWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
LOHA
|
MH-19-010-072-001/833
(PENUR)
|
1819010000NRG24270320240870592
|
27/03/2024
|
RAMESH SHIVAJI GAVTE
|
1819010WL076967
|
RAMESH SHIVAJI GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017319
|
|
MR RAMESH SHIVAJI GAVATE
|
STATE BANK OF INDIA(508548)
|
|
44
|
LOHA
|
MH-19-010-072-001/833
(PENUR)
|
1819010000NRG24270320240870593
|
27/03/2024
|
RAMESH SHIVAJI GAVTE
|
1819010WL076967
|
RAMESH SHIVAJI GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017320
|
|
MR RAMESH SHIVAJI GAVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
45
|
LOHA
|
MH-19-010-072-001/657
(PENUR)
|
1819010000NRG24270320240870591
|
27/03/2024
|
MANISHA DATTA SIDMULWAD
|
1819010WL076967
|
MANISHA DATTA SIDMULWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017284
|
|
MANISHA DATTA SIDMULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LOHA
|
MH-19-010-072-001/657
(PENUR)
|
1819010000NRG24270320240870589
|
27/03/2024
|
MANISHA DATTA SIDMULWAD
|
1819010WL076967
|
MANISHA DATTA SIDMULWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017283
|
|
MANISHA DATTA SIDMULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LOHA
|
MH-19-010-088-001/156
(POLEWADI)
|
1819010000NRG24270320240870719
|
27/03/2024
|
KONDA NRAYAN SHENDGE
|
1819010WL076979
|
KONDA NRAYAN SHENDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017299
|
|
KONDIBA NARAYAN SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LOHA
|
MH-19-010-088-001/156
(POLEWADI)
|
1819010000NRG24270320240870717
|
27/03/2024
|
KONDA NRAYAN SHENDGE
|
1819010WL076979
|
KONDA NRAYAN SHENDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017300
|
|
KONDIBA NARAYAN SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LOHA
|
MH-19-010-088-001/156
(POLEWADI)
|
1819010000NRG24270320240870718
|
27/03/2024
|
SAVITA KONDIBA SHNDGE
|
1819010WL076979
|
SAVITA KONDIBA SHNDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017291
|
|
SAVITA KONDIBA SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LOHA
|
MH-19-010-088-001/156
(POLEWADI)
|
1819010000NRG24270320240870720
|
27/03/2024
|
SAVITA KONDIBA SHNDGE
|
1819010WL076979
|
SAVITA KONDIBA SHNDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017292
|
|
SAVITA KONDIBA SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LOHA
|
MH-19-010-088-001/276
(POLEWADI)
|
1819010000NRG24270320240870724
|
27/03/2024
|
chitra subhash pole
|
1819010WL076979
|
chitra subhash pole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017295
|
|
CHITRABAI SUBHASH POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LOHA
|
MH-19-010-088-001/276
(POLEWADI)
|
1819010000NRG24270320240870726
|
27/03/2024
|
chitra subhash pole
|
1819010WL076979
|
chitra subhash pole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017296
|
|
CHITRABAI SUBHASH POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LOHA
|
MH-19-010-088-001/276
(POLEWADI)
|
1819010000NRG24270320240870725
|
27/03/2024
|
subhash chandba pole
|
1819010WL076979
|
subhash chandba pole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017298
|
|
SUBHASH CHANDBA POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LOHA
|
MH-19-010-088-001/276
(POLEWADI)
|
1819010000NRG24270320240870723
|
27/03/2024
|
subhash chandba pole
|
1819010WL076979
|
subhash chandba pole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017297
|
|
SUBHASH CHANDBA POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LOHA
|
MH-19-010-088-001/277
(POLEWADI)
|
1819010000NRG24270320240870727
|
27/03/2024
|
ASHOK MALHARI BAJGIR
|
1819010WL076979
|
ASHOK MALHARI BAJGIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017294
|
|
ASHOK MALHARI BAJGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LOHA
|
MH-19-010-088-001/277
(POLEWADI)
|
1819010000NRG24270320240870729
|
27/03/2024
|
ASHOK MALHARI BAJGIR
|
1819010WL076979
|
ASHOK MALHARI BAJGIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017293
|
|
ASHOK MALHARI BAJGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LOHA
|
MH-19-010-088-001/277
(POLEWADI)
|
1819010000NRG24270320240870730
|
27/03/2024
|
suman ashok bajgir
|
1819010WL076979
|
suman ashok bajgir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017286
|
|
SUMAN ASHOK BAJGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LOHA
|
MH-19-010-088-001/277
(POLEWADI)
|
1819010000NRG24270320240870728
|
27/03/2024
|
suman ashok bajgir
|
1819010WL076979
|
suman ashok bajgir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017285
|
|
SUMAN ASHOK BAJGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LOHA
|
MH-19-010-088-001/278
(POLEWADI)
|
1819010000NRG24270320240870731
|
27/03/2024
|
KRUSHNA YASHWANT SURNAR
|
1819010WL076979
|
KRUSHNA YASHWANT SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017301
|
|
KRISHANA YASHAVANT SURANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LOHA
|
MH-19-010-088-001/278
(POLEWADI)
|
1819010000NRG24270320240870732
|
27/03/2024
|
KRUSHNA YASHWANT SURNAR
|
1819010WL076979
|
KRUSHNA YASHWANT SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017302
|
|
KRISHANA YASHAVANT SURANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LOHA
|
MH-19-010-088-001/279
(POLEWADI)
|
1819010000NRG24270320240870733
|
27/03/2024
|
ASHA BALAJI POLE
|
1819010WL076979
|
ASHA BALAJI POLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017289
|
|
ASHA BALAJI POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LOHA
|
MH-19-010-088-001/279
(POLEWADI)
|
1819010000NRG24270320240870734
|
27/03/2024
|
ASHA BALAJI POLE
|
1819010WL076979
|
ASHA BALAJI POLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017290
|
|
ASHA BALAJI POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LOHA
|
MH-19-010-088-001/5
(POLEWADI)
|
1819010000NRG24270320240870739
|
27/03/2024
|
KAMALBAI YASHWANT SURNAR
|
1819010WL076979
|
KAMALBAI YASHWANT SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017287
|
|
KAMALABAI YASHAVANTARAV SURANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LOHA
|
MH-19-010-088-001/5
(POLEWADI)
|
1819010000NRG24270320240870740
|
27/03/2024
|
KAMALBAI YASHWANT SURNAR
|
1819010WL076979
|
KAMALBAI YASHWANT SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017288
|
|
KAMALABAI YASHAVANTARAV SURANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
65
|
LOHA
|
MH-19-010-072-001/975
(PENUR)
|
1819010000NRG24270320240870594
|
27/03/2024
|
KALAWATI KISHAN KOLI
|
1819010WL076967
|
KALAWATI KISHAN KOLI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017327
|
|
MS KALAVATI KISHAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LOHA
|
MH-19-010-072-001/975
(PENUR)
|
1819010000NRG24270320240870595
|
27/03/2024
|
KALAWATI KISHAN KOLI
|
1819010WL076967
|
KALAWATI KISHAN KOLI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243017328
|
|
MS KALAVATI KISHAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108108
|
108108
|
|
|
|
|
|
|
|