|
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
|
KARANJA
|
MH-26-008-002-001/1011000308
(Pardi)
|
1826008000NRG24180120240126288
|
18/01/2024
|
RAVI RAJENDRA TIPLE
|
1826008WL018363
|
RAVI RAJENDRA TIPLE
|
00048
|
BKID0009704
|
2072
|
2072
|
Processed
|
20/01/2024
|
|
9682898292
|
|
RAVI RAJENDR TIPALE
|
BANK OF INDIA(508505)
|
|
2
|
KARANJA
|
MH-26-008-002-001/1011000308
(Pardi)
|
1826008000NRG24180120240126446
|
18/01/2024
|
SAGAR RAJENDRA TIPLE
|
1826008WL018384
|
SAGAR RAJENDRA TIPLE
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682898287
|
|
SAGAR RAJENDRA TIPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
3
|
KARANJA
|
MH-26-008-060-001/1213488
(Kundi)
|
1826008000NRG24180120240126147
|
18/01/2024
|
BABARAO SANTOSH DUPARE
|
1826008WL018357
|
BABARAO SANTOSH DUPARE
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682898294
|
|
BABARAO SANTOSH DUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARANJA
|
MH-26-008-060-001/809034
(Kundi)
|
1826008000NRG24180120240126148
|
18/01/2024
|
KISANA BODARU UIKEY
|
1826008WL018357
|
KISANA BODARU UIKEY
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682898270
|
|
KISNA BONDRU UIKE
|
BANK OF INDIA(508505)
|
|
5
|
KARANJA
|
MH-26-008-060-001/809035
(Kundi)
|
1826008000NRG24180120240126149
|
18/01/2024
|
SUNIL GULABRAO MANERAO
|
1826008WL018357
|
SUNIL GULABRAO MANERAO
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682898272
|
|
SUNIL GULAB MANERAO
|
BANK OF INDIA(508505)
|
|
6
|
KARANJA
|
MH-26-008-060-001/809054
(Kundi)
|
1826008000NRG24180120240126150
|
18/01/2024
|
RAVINDRA BHAJAN PATIL
|
1826008WL018357
|
RAVINDRA BHAJAN PATIL
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682898271
|
|
RAVINDRA BHAJANRAO PATIL
|
BANK OF INDIA(508505)
|
|
7
|
KARANJA
|
MH-26-008-060-001/809058
(Kundi)
|
1826008000NRG24180120240126151
|
18/01/2024
|
Ganesh Sudhakar Kangali
|
1826008WL018357
|
Ganesh Sudhakar Kangali
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682898296
|
|
GANESH SUDHAKAR KANGALI
|
BANK OF INDIA(508505)
|
|
8
|
KARANJA
|
MH-26-008-060-001/809071
(Kundi)
|
1826008000NRG24180120240126152
|
18/01/2024
|
DINESH DEVIDAS KARNAHAKE
|
1826008WL018357
|
DINESH DEVIDAS KARNAHAKE
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682898293
|
|
DINESH DEVIDAS KARNAHKAE
|
BANK OF INDIA(508505)
|
|
9
|
KARANJA
|
MH-26-008-060-001/809089
(Kundi)
|
1826008000NRG24180120240126153
|
18/01/2024
|
MANGESH GANPAT VAIDHYA
|
1826008WL018357
|
MANGESH GANPAT VAIDHYA
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682898295
|
|
MANGESH GANPATRAO VAIDYA
|
BANK OF INDIA(508505)
|
|
10
|
KARANJA
|
MH-26-008-060-001/809132
(Kundi)
|
1826008000NRG24180120240126154
|
18/01/2024
|
DILIP NARAYAN SHENDE
|
1826008WL018357
|
DILIP NARAYAN SHENDE
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682898273
|
|
DILIP NARAYANRAO SHENDE HETIKUNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
11
|
KARANJA
|
MH-26-008-029-001/708003
(Rajani)
|
1826008000NRG24180120240126182
|
18/01/2024
|
diksha sanjay diwane
|
1826008WL018361
|
diksha sanjay diwane
|
00048
|
BKID0009725
|
2016
|
2016
|
Processed
|
20/01/2024
|
|
9682898304
|
|
DIKSHA SANJAY DIWANE
|
BANK OF INDIA(508505)
|
|
12
|
KARANJA
|
MH-26-008-029-001/708003
(Rajani)
|
1826008000NRG24180120240126181
|
18/01/2024
|
REKHABAI SANJAY DIWANE
|
1826008WL018361
|
REKHABAI SANJAY DIWANE
|
00048
|
BKID0009725
|
2016
|
2016
|
Processed
|
20/01/2024
|
|
9682898305
|
|
REKHA SANJAY DIWANE
|
BANK OF INDIA(508505)
|
|
13
|
KARANJA
|
MH-26-008-029-001/708003
(Rajani)
|
1826008000NRG24180120240126180
|
18/01/2024
|
SANJAY PANDURANG DIWANE
|
1826008WL018361
|
SANJAY PANDURANG DIWANE
|
00048
|
BKID0009725
|
2016
|
2016
|
Processed
|
20/01/2024
|
|
9682898265
|
|
SANJAY PANDURANG DIWANE
|
BANK OF INDIA(508505)
|
|
14
|
KARANJA
|
MH-26-008-029-001/708046
(Rajani)
|
1826008000NRG24180120240126187
|
18/01/2024
|
VAISHALI ULHAS MUNE
|
1826008WL018361
|
VAISHALI ULHAS MUNE
|
00048
|
BKID0009725
|
2016
|
2016
|
Processed
|
20/01/2024
|
|
9682898298
|
|
VAISHALI ULHAS MUNE
|
BANK OF INDIA(508505)
|
|
15
|
KARANJA
|
MH-26-008-029-001/708067
(Rajani)
|
1826008000NRG24180120240126246
|
18/01/2024
|
MUKUL SHYAMRAO GHAGARE
|
1826008WL018362
|
MUKUL SHYAMRAO GHAGARE
|
00048
|
BKID0009725
|
2107
|
2107
|
Processed
|
20/01/2024
|
|
9682898261
|
|
MR MUKUL SYAMRAO GHAGARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARANJA
|
MH-26-008-029-001/708067
(Rajani)
|
1826008000NRG24180120240126245
|
18/01/2024
|
VANITA SHAMRAO GHAGARE
|
1826008WL018362
|
VANITA SHAMRAO GHAGARE
|
00048
|
BKID0009725
|
2107
|
2107
|
Processed
|
20/01/2024
|
|
9682898303
|
|
VANITA SHAMSUNDAR GHAGARE
|
BANK OF INDIA(508505)
|
|
17
|
KARANJA
|
MH-26-008-029-001/708149
(Rajani)
|
1826008000NRG24180120240126253
|
18/01/2024
|
NITABAI SUBHASH DHOLE
|
1826008WL018362
|
NITABAI SUBHASH DHOLE
|
00048
|
BKID0009725
|
1946
|
1946
|
Processed
|
20/01/2024
|
|
9682898257
|
|
NITA SUBHASHRAO DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARANJA
|
MH-26-008-029-001/708187
(Rajani)
|
1826008000NRG24180120240126257
|
18/01/2024
|
LOKESH PREMRAJ KATOLE
|
1826008WL018362
|
LOKESH PREMRAJ KATOLE
|
00048
|
BKID0009725
|
2107
|
2107
|
Processed
|
20/01/2024
|
|
9682898301
|
|
LOKESH PREMRAJ KATOLE
|
BANK OF INDIA(508505)
|
|
19
|
KARANJA
|
MH-26-008-029-001/708187
(Rajani)
|
1826008000NRG24180120240126256
|
18/01/2024
|
RANJNA PREMRAJ KATOLE
|
1826008WL018362
|
RANJNA PREMRAJ KATOLE
|
00048
|
BKID0009725
|
2107
|
2107
|
Processed
|
20/01/2024
|
|
9682898300
|
|
MS RANJANA PREMRAJ KATOLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARANJA
|
MH-26-008-029-001/708284
(Rajani)
|
1826008000NRG24180120240126211
|
18/01/2024
|
jitendra puroshttom mune
|
1826008WL018361
|
jitendra puroshttom mune
|
00048
|
BKID0009725
|
2016
|
2016
|
Processed
|
20/01/2024
|
|
9682898264
|
|
JITENDRA PURUSHOTTAM MUNNE
|
BANK OF INDIA(508505)
|
|
21
|
KARANJA
|
MH-26-008-029-001/708284
(Rajani)
|
1826008000NRG24180120240126210
|
18/01/2024
|
NIKITA P MUNE
|
1826008WL018361
|
NIKITA P MUNE
|
00048
|
BKID0009725
|
2016
|
2016
|
Processed
|
20/01/2024
|
|
9682898262
|
|
NIKITA PURUSHOTTAM MUNNE
|
BANK OF INDIA(508505)
|
|
22
|
KARANJA
|
MH-26-008-029-001/708284
(Rajani)
|
1826008000NRG24180120240126208
|
18/01/2024
|
VANITA PURUSHOTTAMJI MUNE
|
1826008WL018361
|
VANITA PURUSHOTTAMJI MUNE
|
00048
|
BKID0009725
|
2016
|
2016
|
Processed
|
20/01/2024
|
|
9682898267
|
|
VANITA PURUSHOTTAM MUNNE
|
BANK OF INDIA(508505)
|
|
23
|
KARANJA
|
MH-26-008-029-001/708284
(Rajani)
|
1826008000NRG24180120240126209
|
18/01/2024
|
VIPUL PURUSHOTTAMJI MUNE
|
1826008WL018361
|
VIPUL PURUSHOTTAMJI MUNE
|
00048
|
BKID0009725
|
2016
|
2016
|
Processed
|
20/01/2024
|
|
9682898266
|
|
VIPUL PURUSHOTTAM MUNNE
|
BANK OF INDIA(508505)
|
|
24
|
KARANJA
|
MH-26-008-029-001/808394
(Rajani)
|
1826008000NRG24180120240126220
|
18/01/2024
|
DURGA RAMDAS MUNE
|
1826008WL018361
|
DURGA RAMDAS MUNE
|
00048
|
BKID0009725
|
2016
|
2016
|
Processed
|
20/01/2024
|
|
9682898268
|
|
MRS DURGA RAMDAS MUNE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARANJA
|
MH-26-008-029-001/808394
(Rajani)
|
1826008000NRG24180120240126221
|
18/01/2024
|
LOKESH RAMDAS MUNE
|
1826008WL018361
|
LOKESH RAMDAS MUNE
|
00048
|
BKID0009725
|
2016
|
2016
|
Processed
|
20/01/2024
|
|
9682898255
|
|
LOKESH RAMDAS MUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARANJA
|
MH-26-008-029-001/808394
(Rajani)
|
1826008000NRG24180120240126219
|
18/01/2024
|
RAMDAS MAHADEV MUNE
|
1826008WL018361
|
RAMDAS MAHADEV MUNE
|
00048
|
BKID0009725
|
2016
|
2016
|
Processed
|
20/01/2024
|
|
9682898269
|
|
RAMDAS MAHADEORAO MUNE
|
BANK OF INDIA(508505)
|
|
27
|
KARANJA
|
MH-26-008-029-001/808400
(Rajani)
|
1826008000NRG24180120240126226
|
18/01/2024
|
KUNDABAI CHARANDAS CHAUDHARI
|
1826008WL018361
|
KUNDABAI CHARANDAS CHAUDHARI
|
00048
|
BKID0009725
|
1939
|
1939
|
Processed
|
20/01/2024
|
|
9682898299
|
|
KUNDABAI CHARANDAS CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
KARANJA
|
MH-26-008-029-001/808400
(Rajani)
|
1826008000NRG24180120240126227
|
18/01/2024
|
MUKINDA CHARANDAS CHAUDHARI
|
1826008WL018361
|
MUKINDA CHARANDAS CHAUDHARI
|
00048
|
BKID0009725
|
1939
|
1939
|
Processed
|
20/01/2024
|
|
9682898258
|
|
MR MUKINDA CHARANDAS CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARANJA
|
MH-26-008-029-001/808410
(Rajani)
|
1826008000NRG24180120240126271
|
18/01/2024
|
DADARAO GANESH DONGARE
|
1826008WL018362
|
DADARAO GANESH DONGARE
|
00048
|
BKID0009725
|
1946
|
1946
|
Processed
|
20/01/2024
|
|
9682898297
|
|
DADARAO GANESH DONGARE
|
BANK OF INDIA(508505)
|
|
30
|
KARANJA
|
MH-26-008-029-001/808410
(Rajani)
|
1826008000NRG24180120240126273
|
18/01/2024
|
RAHUL DADARAO DONGARE
|
1826008WL018362
|
RAHUL DADARAO DONGARE
|
00048
|
BKID0009725
|
1946
|
1946
|
Processed
|
20/01/2024
|
|
9682898259
|
|
RAHUL DADARAO DONGARE
|
BANK OF INDIA(508505)
|
|
31
|
KARANJA
|
MH-26-008-029-001/808410
(Rajani)
|
1826008000NRG24180120240126272
|
18/01/2024
|
SINDHU DADARAO DONGARE
|
1826008WL018362
|
SINDHU DADARAO DONGARE
|
00048
|
BKID0009725
|
1946
|
1946
|
Processed
|
20/01/2024
|
|
9682898260
|
|
SINDHU DADARAO DONGARE
|
BANK OF INDIA(508505)
|
|
32
|
KARANJA
|
MH-26-008-029-001/808415
(Rajani)
|
1826008000NRG24180120240126277
|
18/01/2024
|
PRATIBHA HEMANT DESHMUKH
|
1826008WL018362
|
PRATIBHA HEMANT DESHMUKH
|
00048
|
BKID0009725
|
1932
|
1932
|
Processed
|
20/01/2024
|
|
9682898256
|
|
MRS PRATIBHA HEMANT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARANJA
|
MH-26-008-029-001/808441
(Rajani)
|
1826008000NRG24180120240126279
|
18/01/2024
|
YOGITA RAVINDRA BARANGE
|
1826008WL018362
|
YOGITA RAVINDRA BARANGE
|
00048
|
BKID0009725
|
1946
|
1946
|
Processed
|
20/01/2024
|
|
9682898302
|
|
YOGITA RAVINDRA BARANGE
|
BANK OF INDIA(508505)
|
|
34
|
KARANJA
|
MH-26-008-029-001/808443
(Rajani)
|
1826008000NRG24180120240126234
|
18/01/2024
|
MOHINI SURAJ PARTETI
|
1826008WL018361
|
MOHINI SURAJ PARTETI
|
00048
|
BKID0009725
|
2016
|
2016
|
Processed
|
20/01/2024
|
|
9682898263
|
|
MOHINI SURAJ PARTETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
KARANJA
|
MH-26-008-029-001/808443
(Rajani)
|
1826008000NRG24180120240126233
|
18/01/2024
|
SURAJ NARAYAN PARTETI
|
1826008WL018361
|
SURAJ NARAYAN PARTETI
|
00048
|
BKID0009725
|
2016
|
2016
|
Processed
|
20/01/2024
|
|
9682898275
|
|
MR SURAJ NARAYANRAO PARTETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50176
|
50176
|
|
|
|
|
|
|
|
|
36
|
KARANJA
|
MH-26-008-029-001/708063
(Rajani)
|
1826008000NRG24180120240126188
|
18/01/2024
|
SAHEBARAO TULSHIRAM CHOUDHARI
|
1826008WL018361
|
SAHEBARAO TULSHIRAM CHOUDHARI
|
00415
|
SBIN0002157
|
1939
|
1939
|
Processed
|
20/01/2024
|
|
9682898280
|
|
MR SAHEBRAO TULSHIRAM CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARANJA
|
MH-26-008-029-001/808400
(Rajani)
|
1826008000NRG24180120240126228
|
18/01/2024
|
SAPNA MUKINDA CHAUDHARI
|
1826008WL018361
|
SAPNA MUKINDA CHAUDHARI
|
00415
|
SBIN0002157
|
1939
|
1939
|
Processed
|
20/01/2024
|
|
9682898290
|
|
SAPNA SHRIRAMJI TOPLE
|
BANK OF INDIA(508505)
|
|
38
|
KARANJA
|
MH-26-008-029-001/808410
(Rajani)
|
1826008000NRG24180120240126274
|
18/01/2024
|
KISHOR DADARAO DONGARE
|
1826008WL018362
|
KISHOR DADARAO DONGARE
|
00415
|
SBIN0002157
|
1946
|
1946
|
Processed
|
20/01/2024
|
|
9682898289
|
|
MR KISHOR DADARAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
39
|
KARANJA
|
MH-26-008-002-001/1011000308
(Pardi)
|
1826008000NRG24180120240126289
|
18/01/2024
|
sangita tiple
|
1826008WL018363
|
sangita tiple
|
00415
|
SBIN0006876
|
2072
|
2072
|
Processed
|
20/01/2024
|
|
9682898286
|
|
MRS SANGITA RAJENDRA TIPLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARANJA
|
MH-26-008-002-001/101100088
(Pardi)
|
1826008000NRG24180120240126447
|
18/01/2024
|
YADAVRAO KANGALI
|
1826008WL018384
|
YADAVRAO KANGALI
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682898285
|
|
YADAV MAHADEV KANGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARANJA
|
MH-26-008-002-001/1011001093
(Pardi)
|
1826008000NRG24180120240126448
|
18/01/2024
|
ARJUN VASUDEV NEHARE
|
1826008WL018384
|
ARJUN VASUDEV NEHARE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682898288
|
|
ARJUN WASUDEV NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARANJA
|
MH-26-008-002-001/708022
(Pardi)
|
1826008000NRG24180120240126449
|
18/01/2024
|
ISHWARDAS DINAJI KATSPE
|
1826008WL018384
|
ISHWARDAS DINAJI KATSPE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682898274
|
|
ISHWAR DINAJI KATSARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARANJA
|
MH-26-008-002-001/809209
(Pardi)
|
1826008000NRG24180120240126450
|
18/01/2024
|
VINOD VITHOBA SOMKUVAR
|
1826008WL018384
|
VINOD VITHOBA SOMKUVAR
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682898279
|
|
VINOD VITHOBAJI SOMKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARANJA
|
MH-26-008-029-001/708063
(Rajani)
|
1826008000NRG24180120240126189
|
18/01/2024
|
KAUSALYA SAHEBARAO CHOUDHARY
|
1826008WL018361
|
KAUSALYA SAHEBARAO CHOUDHARY
|
00415
|
SBIN0006876
|
1939
|
1939
|
Processed
|
20/01/2024
|
|
9682898281
|
|
MRS KAUSALYA SAHEBRAO CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARANJA
|
MH-26-008-029-001/708063
(Rajani)
|
1826008000NRG24180120240126191
|
18/01/2024
|
KOKILA SANJAY CHOUDARY
|
1826008WL018361
|
KOKILA SANJAY CHOUDARY
|
00415
|
SBIN0006876
|
1939
|
1939
|
Processed
|
20/01/2024
|
|
9682898283
|
|
KOKILA SANJAY CHAUDHARI
|
BANK OF INDIA(508505)
|
|
46
|
KARANJA
|
MH-26-008-029-001/708063
(Rajani)
|
1826008000NRG24180120240126190
|
18/01/2024
|
SANJAY SAHEBRAO CHOUDHARY
|
1826008WL018361
|
SANJAY SAHEBRAO CHOUDHARY
|
00415
|
SBIN0006876
|
1939
|
1939
|
Processed
|
20/01/2024
|
|
9682898282
|
|
MR SANJAY SAHEBRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARANJA
|
MH-26-008-049-001/23-B
(Chincholi)
|
1826008000NRG24180120240126452
|
18/01/2024
|
BEBI GANPAT DONGARE
|
1826008WL018385
|
BEBI GANPAT DONGARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682898284
|
|
MRS BEBIBAI GANPATRAOJI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15806
|
15806
|
|
|
|
|
|
|
|
|
48
|
KARANJA
|
MH-26-008-029-001/808394
(Rajani)
|
1826008000NRG24180120240126222
|
18/01/2024
|
MOHAN RAMDAS MUNE
|
1826008WL018361
|
MOHAN RAMDAS MUNE
|
00540
|
BKID0WAINGB
|
2016
|
2016
|
Processed
|
20/01/2024
|
|
9682898291
|
|
MOHAN RAMDAS MUNNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
49
|
KARANJA
|
MH-26-008-029-001/708149
(Rajani)
|
1826008000NRG24180120240126254
|
18/01/2024
|
Bhagyashree Bharatram Dhole
|
1826008WL018362
|
Bhagyashree Bharatram Dhole
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
20/01/2024
|
|
9682898278
|
|
BHAGYASHRI BHARATRAM DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARANJA
|
MH-26-008-029-001/708259
(Rajani)
|
1826008000NRG24180120240126203
|
18/01/2024
|
Archana digambar Mune
|
1826008WL018361
|
Archana digambar Mune
|
00691
|
IPOS0000001
|
1939
|
1939
|
Processed
|
20/01/2024
|
|
9682898277
|
|
ARCHANA PREMRAJ DONGARE
|
BANK OF INDIA(508505)
|
|
51
|
KARANJA
|
MH-26-008-029-001/808410
(Rajani)
|
1826008000NRG24180120240126275
|
18/01/2024
|
RENUKA RAHUL DONGARE
|
1826008WL018362
|
RENUKA RAHUL DONGARE
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
20/01/2024
|
|
9682898276
|
|
RENUKA RAHUL DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5831
|
5831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96467
|
96467
|
|
|
|
|
|
|
|