|
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-27-005-042-001/821
(MARODI)
|
1827005000NRG24020320240264739
|
04/03/2024
|
ANKUSH RAMCHAND BHADKE
|
1827005WL042992
|
ANKUSH RAMCHAND BHADKE
|
00045
|
BARB0MAUDAX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240771441
|
|
ANKUSH RAMCHAND BHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MOUDA
|
MH-27-005-002-001/1133
(CHACHER)
|
1827005000NRG24040320240265486
|
04/03/2024
|
CHAKRADHAR SHIVAJI KHADSE
|
1827005WL043123
|
CHAKRADHAR SHIVAJI KHADSE
|
00048
|
BKID0008726
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240771460
|
|
CHAKRADHAR SHIVAJI KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOUDA
|
MH-27-005-002-001/1133
(CHACHER)
|
1827005000NRG24040320240265488
|
04/03/2024
|
CHAKRADHAR SHIVAJI KHADSE
|
1827005WL043123
|
CHAKRADHAR SHIVAJI KHADSE
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771461
|
|
CHAKRADHAR SHIVAJI KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOUDA
|
MH-27-005-002-001/1133
(CHACHER)
|
1827005000NRG24040320240265490
|
04/03/2024
|
CHAKRADHAR SHIVAJI KHADSE
|
1827005WL043123
|
CHAKRADHAR SHIVAJI KHADSE
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771462
|
|
CHAKRADHAR SHIVAJI KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOUDA
|
MH-27-005-002-001/1133
(CHACHER)
|
1827005000NRG24040320240265492
|
04/03/2024
|
CHAKRADHAR SHIVAJI KHADSE
|
1827005WL043123
|
CHAKRADHAR SHIVAJI KHADSE
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771463
|
|
CHAKRADHAR SHIVAJI KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOUDA
|
MH-27-005-002-001/1133
(CHACHER)
|
1827005000NRG24040320240265494
|
04/03/2024
|
CHAKRADHAR SHIVAJI KHADSE
|
1827005WL043123
|
CHAKRADHAR SHIVAJI KHADSE
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771458
|
|
CHAKRADHAR SHIVAJI KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOUDA
|
MH-27-005-002-001/1133
(CHACHER)
|
1827005000NRG24040320240265496
|
04/03/2024
|
CHAKRADHAR SHIVAJI KHADSE
|
1827005WL043123
|
CHAKRADHAR SHIVAJI KHADSE
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771459
|
|
CHAKRADHAR SHIVAJI KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOUDA
|
MH-27-005-002-001/1133
(CHACHER)
|
1827005000NRG24040320240265497
|
04/03/2024
|
Sushama Chakradhar Khadase
|
1827005WL043123
|
Sushama Chakradhar Khadase
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771482
|
|
SUSHAMA CHAKRADHAR KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOUDA
|
MH-27-005-002-001/1133
(CHACHER)
|
1827005000NRG24040320240265495
|
04/03/2024
|
Sushama Chakradhar Khadase
|
1827005WL043123
|
Sushama Chakradhar Khadase
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771483
|
|
SUSHAMA CHAKRADHAR KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOUDA
|
MH-27-005-002-001/1133
(CHACHER)
|
1827005000NRG24040320240265493
|
04/03/2024
|
Sushama Chakradhar Khadase
|
1827005WL043123
|
Sushama Chakradhar Khadase
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771484
|
|
SUSHAMA CHAKRADHAR KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOUDA
|
MH-27-005-002-001/1133
(CHACHER)
|
1827005000NRG24040320240265491
|
04/03/2024
|
Sushama Chakradhar Khadase
|
1827005WL043123
|
Sushama Chakradhar Khadase
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771485
|
|
SUSHAMA CHAKRADHAR KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOUDA
|
MH-27-005-002-001/1133
(CHACHER)
|
1827005000NRG24040320240265489
|
04/03/2024
|
Sushama Chakradhar Khadase
|
1827005WL043123
|
Sushama Chakradhar Khadase
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771486
|
|
SUSHAMA CHAKRADHAR KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOUDA
|
MH-27-005-002-001/1133
(CHACHER)
|
1827005000NRG24040320240265487
|
04/03/2024
|
Sushama Chakradhar Khadase
|
1827005WL043123
|
Sushama Chakradhar Khadase
|
00048
|
BKID0008726
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240771487
|
|
SUSHAMA CHAKRADHAR KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOUDA
|
MH-27-005-002-001/1167
(CHACHER)
|
1827005000NRG24040320240265499
|
04/03/2024
|
Nalini Sunil Ambildhuke
|
1827005WL043123
|
Nalini Sunil Ambildhuke
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771481
|
|
NALINI SUNIL AMBILDHUKE
|
BANK OF INDIA(508505)
|
|
15
|
MOUDA
|
MH-27-005-002-001/1167
(CHACHER)
|
1827005000NRG24040320240265501
|
04/03/2024
|
Nalini Sunil Ambildhuke
|
1827005WL043123
|
Nalini Sunil Ambildhuke
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771480
|
|
NALINI SUNIL AMBILDHUKE
|
BANK OF INDIA(508505)
|
|
16
|
MOUDA
|
MH-27-005-002-001/1167
(CHACHER)
|
1827005000NRG24040320240265503
|
04/03/2024
|
Nalini Sunil Ambildhuke
|
1827005WL043123
|
Nalini Sunil Ambildhuke
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771479
|
|
NALINI SUNIL AMBILDHUKE
|
BANK OF INDIA(508505)
|
|
17
|
MOUDA
|
MH-27-005-002-001/1167
(CHACHER)
|
1827005000NRG24040320240265505
|
04/03/2024
|
Nalini Sunil Ambildhuke
|
1827005WL043123
|
Nalini Sunil Ambildhuke
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771478
|
|
NALINI SUNIL AMBILDHUKE
|
BANK OF INDIA(508505)
|
|
18
|
MOUDA
|
MH-27-005-002-001/1167
(CHACHER)
|
1827005000NRG24040320240265507
|
04/03/2024
|
Nalini Sunil Ambildhuke
|
1827005WL043123
|
Nalini Sunil Ambildhuke
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771477
|
|
NALINI SUNIL AMBILDHUKE
|
BANK OF INDIA(508505)
|
|
19
|
MOUDA
|
MH-27-005-002-001/1167
(CHACHER)
|
1827005000NRG24040320240265509
|
04/03/2024
|
Nalini Sunil Ambildhuke
|
1827005WL043123
|
Nalini Sunil Ambildhuke
|
00048
|
BKID0008726
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240771476
|
|
NALINI SUNIL AMBILDHUKE
|
BANK OF INDIA(508505)
|
|
20
|
MOUDA
|
MH-27-005-002-001/1167
(CHACHER)
|
1827005000NRG24040320240265508
|
04/03/2024
|
SUNIL MAROTI AMBILDUKE
|
1827005WL043123
|
SUNIL MAROTI AMBILDUKE
|
00048
|
BKID0008726
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240771455
|
|
SUNIL MAROTI AMBILADUKE
|
BANK OF INDIA(508505)
|
|
21
|
MOUDA
|
MH-27-005-002-001/1167
(CHACHER)
|
1827005000NRG24040320240265506
|
04/03/2024
|
SUNIL MAROTI AMBILDUKE
|
1827005WL043123
|
SUNIL MAROTI AMBILDUKE
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771454
|
|
SUNIL MAROTI AMBILADUKE
|
BANK OF INDIA(508505)
|
|
22
|
MOUDA
|
MH-27-005-002-001/1167
(CHACHER)
|
1827005000NRG24040320240265504
|
04/03/2024
|
SUNIL MAROTI AMBILDUKE
|
1827005WL043123
|
SUNIL MAROTI AMBILDUKE
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771453
|
|
SUNIL MAROTI AMBILADUKE
|
BANK OF INDIA(508505)
|
|
23
|
MOUDA
|
MH-27-005-002-001/1167
(CHACHER)
|
1827005000NRG24040320240265502
|
04/03/2024
|
SUNIL MAROTI AMBILDUKE
|
1827005WL043123
|
SUNIL MAROTI AMBILDUKE
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771452
|
|
SUNIL MAROTI AMBILADUKE
|
BANK OF INDIA(508505)
|
|
24
|
MOUDA
|
MH-27-005-002-001/1167
(CHACHER)
|
1827005000NRG24040320240265500
|
04/03/2024
|
SUNIL MAROTI AMBILDUKE
|
1827005WL043123
|
SUNIL MAROTI AMBILDUKE
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771457
|
|
SUNIL MAROTI AMBILADUKE
|
BANK OF INDIA(508505)
|
|
25
|
MOUDA
|
MH-27-005-002-001/1167
(CHACHER)
|
1827005000NRG24040320240265498
|
04/03/2024
|
SUNIL MAROTI AMBILDUKE
|
1827005WL043123
|
SUNIL MAROTI AMBILDUKE
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771456
|
|
SUNIL MAROTI AMBILADUKE
|
BANK OF INDIA(508505)
|
|
26
|
MOUDA
|
MH-27-005-002-001/1272
(CHACHER)
|
1827005000NRG24040320240265510
|
04/03/2024
|
Ishwar Suresh Kale
|
1827005WL043123
|
Ishwar Suresh Kale
|
00048
|
BKID0008726
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240771517
|
|
ISHWAR SURESH KALE
|
BANK OF INDIA(508505)
|
|
27
|
MOUDA
|
MH-27-005-002-001/1272
(CHACHER)
|
1827005000NRG24040320240265512
|
04/03/2024
|
Ishwar Suresh Kale
|
1827005WL043123
|
Ishwar Suresh Kale
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771519
|
|
ISHWAR SURESH KALE
|
BANK OF INDIA(508505)
|
|
28
|
MOUDA
|
MH-27-005-002-001/1272
(CHACHER)
|
1827005000NRG24040320240265514
|
04/03/2024
|
Ishwar Suresh Kale
|
1827005WL043123
|
Ishwar Suresh Kale
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771518
|
|
ISHWAR SURESH KALE
|
BANK OF INDIA(508505)
|
|
29
|
MOUDA
|
MH-27-005-002-001/1272
(CHACHER)
|
1827005000NRG24040320240265520
|
04/03/2024
|
Ishwar Suresh Kale
|
1827005WL043123
|
Ishwar Suresh Kale
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771516
|
|
ISHWAR SURESH KALE
|
BANK OF INDIA(508505)
|
|
30
|
MOUDA
|
MH-27-005-002-001/1272
(CHACHER)
|
1827005000NRG24040320240265516
|
04/03/2024
|
Ishwar Suresh Kale
|
1827005WL043123
|
Ishwar Suresh Kale
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771520
|
|
ISHWAR SURESH KALE
|
BANK OF INDIA(508505)
|
|
31
|
MOUDA
|
MH-27-005-002-001/1272
(CHACHER)
|
1827005000NRG24040320240265518
|
04/03/2024
|
Ishwar Suresh Kale
|
1827005WL043123
|
Ishwar Suresh Kale
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771515
|
|
ISHWAR SURESH KALE
|
BANK OF INDIA(508505)
|
|
32
|
MOUDA
|
MH-27-005-002-001/1272
(CHACHER)
|
1827005000NRG24040320240265519
|
04/03/2024
|
Kavita Ishwar Kale
|
1827005WL043123
|
Kavita Ishwar Kale
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771471
|
|
KAVITA ISWAR KALE
|
BANK OF INDIA(508505)
|
|
33
|
MOUDA
|
MH-27-005-002-001/1272
(CHACHER)
|
1827005000NRG24040320240265517
|
04/03/2024
|
Kavita Ishwar Kale
|
1827005WL043123
|
Kavita Ishwar Kale
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771472
|
|
KAVITA ISWAR KALE
|
BANK OF INDIA(508505)
|
|
34
|
MOUDA
|
MH-27-005-002-001/1272
(CHACHER)
|
1827005000NRG24040320240265521
|
04/03/2024
|
Kavita Ishwar Kale
|
1827005WL043123
|
Kavita Ishwar Kale
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771470
|
|
KAVITA ISWAR KALE
|
BANK OF INDIA(508505)
|
|
35
|
MOUDA
|
MH-27-005-002-001/1272
(CHACHER)
|
1827005000NRG24040320240265515
|
04/03/2024
|
Kavita Ishwar Kale
|
1827005WL043123
|
Kavita Ishwar Kale
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771473
|
|
KAVITA ISWAR KALE
|
BANK OF INDIA(508505)
|
|
36
|
MOUDA
|
MH-27-005-002-001/1272
(CHACHER)
|
1827005000NRG24040320240265513
|
04/03/2024
|
Kavita Ishwar Kale
|
1827005WL043123
|
Kavita Ishwar Kale
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771475
|
|
KAVITA ISWAR KALE
|
BANK OF INDIA(508505)
|
|
37
|
MOUDA
|
MH-27-005-002-001/1272
(CHACHER)
|
1827005000NRG24040320240265511
|
04/03/2024
|
Kavita Ishwar Kale
|
1827005WL043123
|
Kavita Ishwar Kale
|
00048
|
BKID0008726
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240771474
|
|
KAVITA ISWAR KALE
|
BANK OF INDIA(508505)
|
|
38
|
MOUDA
|
MH-27-005-002-001/1273
(CHACHER)
|
1827005000NRG24040320240265522
|
04/03/2024
|
Sachin Ishwar Khadse
|
1827005WL043123
|
Sachin Ishwar Khadse
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771464
|
|
SACHIN ISHWAR KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOUDA
|
MH-27-005-002-001/1273
(CHACHER)
|
1827005000NRG24040320240265523
|
04/03/2024
|
Sachin Ishwar Khadse
|
1827005WL043123
|
Sachin Ishwar Khadse
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771465
|
|
SACHIN ISHWAR KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOUDA
|
MH-27-005-002-001/1273
(CHACHER)
|
1827005000NRG24040320240265524
|
04/03/2024
|
Sachin Ishwar Khadse
|
1827005WL043123
|
Sachin Ishwar Khadse
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771466
|
|
SACHIN ISHWAR KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOUDA
|
MH-27-005-002-001/1273
(CHACHER)
|
1827005000NRG24040320240265525
|
04/03/2024
|
Sachin Ishwar Khadse
|
1827005WL043123
|
Sachin Ishwar Khadse
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771467
|
|
SACHIN ISHWAR KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOUDA
|
MH-27-005-002-001/1273
(CHACHER)
|
1827005000NRG24040320240265526
|
04/03/2024
|
Sachin Ishwar Khadse
|
1827005WL043123
|
Sachin Ishwar Khadse
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771468
|
|
SACHIN ISHWAR KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOUDA
|
MH-27-005-002-001/1273
(CHACHER)
|
1827005000NRG24040320240265527
|
04/03/2024
|
Sachin Ishwar Khadse
|
1827005WL043123
|
Sachin Ishwar Khadse
|
00048
|
BKID0008726
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240771469
|
|
SACHIN ISHWAR KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOUDA
|
MH-27-005-002-001/1274
(CHACHER)
|
1827005000NRG24040320240265528
|
04/03/2024
|
Amol Baban Adhau
|
1827005WL043123
|
Amol Baban Adhau
|
00048
|
BKID0008726
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240771489
|
|
AMOL BABAN ADHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOUDA
|
MH-27-005-002-001/1274
(CHACHER)
|
1827005000NRG24040320240265529
|
04/03/2024
|
Amol Baban Adhau
|
1827005WL043123
|
Amol Baban Adhau
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771490
|
|
AMOL BABAN ADHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOUDA
|
MH-27-005-002-001/1274
(CHACHER)
|
1827005000NRG24040320240265530
|
04/03/2024
|
Amol Baban Adhau
|
1827005WL043123
|
Amol Baban Adhau
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771491
|
|
AMOL BABAN ADHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOUDA
|
MH-27-005-002-001/1274
(CHACHER)
|
1827005000NRG24040320240265531
|
04/03/2024
|
Amol Baban Adhau
|
1827005WL043123
|
Amol Baban Adhau
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771492
|
|
AMOL BABAN ADHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOUDA
|
MH-27-005-002-001/1274
(CHACHER)
|
1827005000NRG24040320240265532
|
04/03/2024
|
Amol Baban Adhau
|
1827005WL043123
|
Amol Baban Adhau
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771493
|
|
AMOL BABAN ADHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOUDA
|
MH-27-005-002-001/1274
(CHACHER)
|
1827005000NRG24040320240265533
|
04/03/2024
|
Amol Baban Adhau
|
1827005WL043123
|
Amol Baban Adhau
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771494
|
|
AMOL BABAN ADHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOUDA
|
MH-27-005-002-001/618
(CHACHER)
|
1827005000NRG24040320240265535
|
04/03/2024
|
Alka Purushottam Ambilduke
|
1827005WL043123
|
Alka Purushottam Ambilduke
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771522
|
|
ALKA PURUSHOTTAM AMBILDHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOUDA
|
MH-27-005-002-001/618
(CHACHER)
|
1827005000NRG24040320240265537
|
04/03/2024
|
Alka Purushottam Ambilduke
|
1827005WL043123
|
Alka Purushottam Ambilduke
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771521
|
|
ALKA PURUSHOTTAM AMBILDHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOUDA
|
MH-27-005-002-001/618
(CHACHER)
|
1827005000NRG24040320240265545
|
04/03/2024
|
Alka Purushottam Ambilduke
|
1827005WL043123
|
Alka Purushottam Ambilduke
|
00048
|
BKID0008726
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240771523
|
|
ALKA PURUSHOTTAM AMBILDHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOUDA
|
MH-27-005-002-001/618
(CHACHER)
|
1827005000NRG24040320240265539
|
04/03/2024
|
Alka Purushottam Ambilduke
|
1827005WL043123
|
Alka Purushottam Ambilduke
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771526
|
|
ALKA PURUSHOTTAM AMBILDHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOUDA
|
MH-27-005-002-001/618
(CHACHER)
|
1827005000NRG24040320240265541
|
04/03/2024
|
Alka Purushottam Ambilduke
|
1827005WL043123
|
Alka Purushottam Ambilduke
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771525
|
|
ALKA PURUSHOTTAM AMBILDHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOUDA
|
MH-27-005-002-001/618
(CHACHER)
|
1827005000NRG24040320240265543
|
04/03/2024
|
Alka Purushottam Ambilduke
|
1827005WL043123
|
Alka Purushottam Ambilduke
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771524
|
|
ALKA PURUSHOTTAM AMBILDHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOUDA
|
MH-27-005-002-001/618
(CHACHER)
|
1827005000NRG24040320240265544
|
04/03/2024
|
Purushottam Maruti Ambilduke
|
1827005WL043123
|
Purushottam Maruti Ambilduke
|
00048
|
BKID0008726
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240771451
|
|
PURUSHOTAM MAROTI AMBILDUKE
|
BANK OF INDIA(508505)
|
|
57
|
MOUDA
|
MH-27-005-002-001/618
(CHACHER)
|
1827005000NRG24040320240265542
|
04/03/2024
|
Purushottam Maruti Ambilduke
|
1827005WL043123
|
Purushottam Maruti Ambilduke
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771450
|
|
PURUSHOTAM MAROTI AMBILDUKE
|
BANK OF INDIA(508505)
|
|
58
|
MOUDA
|
MH-27-005-002-001/618
(CHACHER)
|
1827005000NRG24040320240265540
|
04/03/2024
|
Purushottam Maruti Ambilduke
|
1827005WL043123
|
Purushottam Maruti Ambilduke
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771449
|
|
PURUSHOTAM MAROTI AMBILDUKE
|
BANK OF INDIA(508505)
|
|
59
|
MOUDA
|
MH-27-005-002-001/618
(CHACHER)
|
1827005000NRG24040320240265538
|
04/03/2024
|
Purushottam Maruti Ambilduke
|
1827005WL043123
|
Purushottam Maruti Ambilduke
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771448
|
|
PURUSHOTAM MAROTI AMBILDUKE
|
BANK OF INDIA(508505)
|
|
60
|
MOUDA
|
MH-27-005-002-001/618
(CHACHER)
|
1827005000NRG24040320240265536
|
04/03/2024
|
Purushottam Maruti Ambilduke
|
1827005WL043123
|
Purushottam Maruti Ambilduke
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771447
|
|
PURUSHOTAM MAROTI AMBILDUKE
|
BANK OF INDIA(508505)
|
|
61
|
MOUDA
|
MH-27-005-002-001/618
(CHACHER)
|
1827005000NRG24040320240265534
|
04/03/2024
|
Purushottam Maruti Ambilduke
|
1827005WL043123
|
Purushottam Maruti Ambilduke
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771446
|
|
PURUSHOTAM MAROTI AMBILDUKE
|
BANK OF INDIA(508505)
|
|
62
|
MOUDA
|
MH-27-005-003-002/151
(ASHTI)
|
1827005000NRG24030320240265258
|
04/03/2024
|
Amit Ganeshrao Pund
|
1827005WL043080
|
Amit Ganeshrao Pund
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771508
|
|
AMIT GANESH PUND
|
BANK OF INDIA(508505)
|
|
63
|
MOUDA
|
MH-27-005-006-001/176
(NISATKHEDA)
|
1827005000NRG24040320240266246
|
04/03/2024
|
KAILASH VITTHAL MASRAM
|
1827005WL043196
|
KAILASH VITTHAL MASRAM
|
00048
|
BKID0008726
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771488
|
|
KAILAS VITTHALRAO MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107289
|
107289
|
|
|
|
|
|
|
|
|
64
|
MOUDA
|
MH-27-005-011-001/357
(ADEGAON)
|
1827005000NRG24020320240265174
|
04/03/2024
|
Mandabai Sudamsing Sawan
|
1827005WL043061
|
Mandabai Sudamsing Sawan
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771503
|
|
MANDABAI SUDAM SAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOUDA
|
MH-27-005-011-001/502
(ADEGAON)
|
1827005000NRG24020320240265175
|
04/03/2024
|
Nisha Surendra Bhare
|
1827005WL043061
|
Nisha Surendra Bhare
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771504
|
|
NISHA SURENDRA BHARRE
|
BANK OF INDIA(508505)
|
|
66
|
MOUDA
|
MH-27-005-011-001/574
(ADEGAON)
|
1827005000NRG24020320240265176
|
04/03/2024
|
Shubhangi Arvind Gayadhane
|
1827005WL043061
|
Shubhangi Arvind Gayadhane
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771534
|
|
SHUBHANGI ARVIND GAYADHANE
|
BANK OF INDIA(508505)
|
|
67
|
MOUDA
|
MH-27-005-012-001/154
(TONDARI)
|
1827005000NRG24040320240265546
|
04/03/2024
|
LATA MAHESH JAMJARE
|
1827005WL043124
|
LATA MAHESH JAMJARE
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771514
|
|
LATA PRAMOD JAMJARE
|
BANK OF INDIA(508505)
|
|
68
|
MOUDA
|
MH-27-005-012-001/205
(TONDARI)
|
1827005000NRG24040320240265547
|
04/03/2024
|
GANESH BUDHAJI KUSRAM
|
1827005WL043124
|
GANESH BUDHAJI KUSRAM
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771496
|
|
GANESH BUDHAJI KUSRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOUDA
|
MH-27-005-012-001/352
(TONDARI)
|
1827005000NRG24040320240265548
|
04/03/2024
|
Laxman Husan Burde
|
1827005WL043124
|
Laxman Husan Burde
|
00048
|
BKID0008728
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240771535
|
|
LAXMAN HUSAN BURDE
|
BANK OF INDIA(508505)
|
|
70
|
MOUDA
|
MH-27-005-012-001/352
(TONDARI)
|
1827005000NRG24040320240265549
|
04/03/2024
|
Laxman Husan Burde
|
1827005WL043124
|
Laxman Husan Burde
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771536
|
|
LAXMAN HUSAN BURDE
|
BANK OF INDIA(508505)
|
|
71
|
MOUDA
|
MH-27-005-012-001/484
(TONDARI)
|
1827005000NRG24040320240265550
|
04/03/2024
|
ADARSH ARUN DHANDE
|
1827005WL043124
|
ADARSH ARUN DHANDE
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771542
|
|
ADARSH ARUN DHANDE
|
BANK OF INDIA(508505)
|
|
72
|
MOUDA
|
MH-27-005-012-001/484
(TONDARI)
|
1827005000NRG24040320240265551
|
04/03/2024
|
ADARSH ARUN DHANDE
|
1827005WL043124
|
ADARSH ARUN DHANDE
|
00048
|
BKID0008728
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240771543
|
|
ADARSH ARUN DHANDE
|
BANK OF INDIA(508505)
|
|
73
|
MOUDA
|
MH-27-005-012-001/542
(TONDARI)
|
1827005000NRG24040320240265552
|
04/03/2024
|
PRAKASH ISAN DHANDE
|
1827005WL043124
|
PRAKASH ISAN DHANDE
|
00048
|
BKID0008728
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240771527
|
|
PRAKASH ISAN DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOUDA
|
MH-27-005-012-001/542
(TONDARI)
|
1827005000NRG24040320240265553
|
04/03/2024
|
PRAKASH ISAN DHANDE
|
1827005WL043124
|
PRAKASH ISAN DHANDE
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771528
|
|
PRAKASH ISAN DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOUDA
|
MH-27-005-012-001/548
(TONDARI)
|
1827005000NRG24040320240265554
|
04/03/2024
|
SHILA NATTHUJI DHANDE
|
1827005WL043124
|
SHILA NATTHUJI DHANDE
|
00048
|
BKID0008728
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240771544
|
|
SHILA NATTHUJI DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOUDA
|
MH-27-005-012-001/548
(TONDARI)
|
1827005000NRG24040320240265555
|
04/03/2024
|
SHILA NATTHUJI DHANDE
|
1827005WL043124
|
SHILA NATTHUJI DHANDE
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771545
|
|
SHILA NATTHUJI DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOUDA
|
MH-27-005-012-001/681
(TONDARI)
|
1827005000NRG24040320240265556
|
04/03/2024
|
NIRMALA FATTU KANOJE
|
1827005WL043124
|
NIRMALA FATTU KANOJE
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771513
|
|
NIRMALABAI FATTHU KANOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOUDA
|
MH-27-005-012-001/88
(TONDARI)
|
1827005000NRG24040320240265557
|
04/03/2024
|
KAVITA HARICHAND ASWALE
|
1827005WL043124
|
KAVITA HARICHAND ASWALE
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771507
|
|
MRS KAVITA HARICHAND ASVALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOUDA
|
MH-27-005-012-002/393
(TONDARI)
|
1827005000NRG24040320240265560
|
04/03/2024
|
Rahul shankar gaydhane
|
1827005WL043124
|
Rahul shankar gaydhane
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771509
|
|
RAHUL SHANKAR GAIDHANE
|
BANK OF INDIA(508505)
|
|
80
|
MOUDA
|
MH-27-005-012-002/468
(TONDARI)
|
1827005000NRG24040320240265561
|
04/03/2024
|
Ravindra Kusan Burde
|
1827005WL043124
|
Ravindra Kusan Burde
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771512
|
|
RAVINDRA KUSAN BURADE
|
BANK OF INDIA(508505)
|
|
81
|
MOUDA
|
MH-27-005-012-003/180
(TONDARI)
|
1827005000NRG24040320240265562
|
04/03/2024
|
Anjana bante
|
1827005WL043124
|
Anjana bante
|
00048
|
BKID0008728
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240771531
|
|
ANJANA SHRAWAN BANTE
|
BANK OF INDIA(508505)
|
|
82
|
MOUDA
|
MH-27-005-012-003/180
(TONDARI)
|
1827005000NRG24040320240265563
|
04/03/2024
|
Anjana bante
|
1827005WL043124
|
Anjana bante
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771532
|
|
ANJANA SHRAWAN BANTE
|
BANK OF INDIA(508505)
|
|
83
|
MOUDA
|
MH-27-005-012-003/180
(TONDARI)
|
1827005000NRG24040320240265564
|
04/03/2024
|
Anjana bante
|
1827005WL043124
|
Anjana bante
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771533
|
|
ANJANA SHRAWAN BANTE
|
BANK OF INDIA(508505)
|
|
84
|
MOUDA
|
MH-27-005-012-003/382
(TONDARI)
|
1827005000NRG24040320240265565
|
04/03/2024
|
Sunanda arjun babhare
|
1827005WL043124
|
Sunanda arjun babhare
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771529
|
|
SUNANDA ARJUN BABHRE
|
BANK OF INDIA(508505)
|
|
85
|
MOUDA
|
MH-27-005-012-003/382
(TONDARI)
|
1827005000NRG24040320240265566
|
04/03/2024
|
Sunanda arjun babhare
|
1827005WL043124
|
Sunanda arjun babhare
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771530
|
|
SUNANDA ARJUN BABHRE
|
BANK OF INDIA(508505)
|
|
86
|
MOUDA
|
MH-27-005-012-003/391
(TONDARI)
|
1827005000NRG24040320240265567
|
04/03/2024
|
NARENDRA CHOTELAL NAKORIYA
|
1827005WL043124
|
NARENDRA CHOTELAL NAKORIYA
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771540
|
|
NARENDRA CHOTELAL NAKORIYA
|
BANK OF INDIA(508505)
|
|
87
|
MOUDA
|
MH-27-005-012-003/391
(TONDARI)
|
1827005000NRG24040320240265568
|
04/03/2024
|
NARENDRA CHOTELAL NAKORIYA
|
1827005WL043124
|
NARENDRA CHOTELAL NAKORIYA
|
00048
|
BKID0008728
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240771541
|
|
NARENDRA CHOTELAL NAKORIYA
|
BANK OF INDIA(508505)
|
|
88
|
MOUDA
|
MH-27-005-012-003/396
(TONDARI)
|
1827005000NRG24040320240265569
|
04/03/2024
|
Dharmaraj ganpat aswale
|
1827005WL043124
|
Dharmaraj ganpat aswale
|
00048
|
BKID0008728
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240771499
|
|
DHARMRAJ GANPAT ASWALE
|
BANK OF INDIA(508505)
|
|
89
|
MOUDA
|
MH-27-005-012-003/418
(TONDARI)
|
1827005000NRG24040320240265570
|
04/03/2024
|
Anita jawaharlal bante
|
1827005WL043124
|
Anita jawaharlal bante
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771537
|
|
ANITA JAWAHARLAL BANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOUDA
|
MH-27-005-012-003/418
(TONDARI)
|
1827005000NRG24040320240265571
|
04/03/2024
|
Anita jawaharlal bante
|
1827005WL043124
|
Anita jawaharlal bante
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771538
|
|
ANITA JAWAHARLAL BANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOUDA
|
MH-27-005-012-003/418
(TONDARI)
|
1827005000NRG24040320240265577
|
04/03/2024
|
Anita jawaharlal bante
|
1827005WL043125
|
Anita jawaharlal bante
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771539
|
|
ANITA JAWAHARLAL BANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOUDA
|
MH-27-005-012-003/419
(TONDARI)
|
1827005000NRG24040320240265572
|
04/03/2024
|
Raju samapat asawale
|
1827005WL043124
|
Raju samapat asawale
|
00048
|
BKID0008728
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240771500
|
|
RAJU SAMPAT ASWALE
|
BANK OF INDIA(508505)
|
|
93
|
MOUDA
|
MH-27-005-012-003/429
(TONDARI)
|
1827005000NRG24040320240265573
|
04/03/2024
|
Nitesh ramesh bante
|
1827005WL043124
|
Nitesh ramesh bante
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771501
|
|
NIKESH RAMESH BANTE
|
BANK OF INDIA(508505)
|
|
94
|
MOUDA
|
MH-27-005-012-003/429
(TONDARI)
|
1827005000NRG24040320240265574
|
04/03/2024
|
Nitesh ramesh bante
|
1827005WL043124
|
Nitesh ramesh bante
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771502
|
|
NIKESH RAMESH BANTE
|
BANK OF INDIA(508505)
|
|
95
|
MOUDA
|
MH-27-005-027-003/3
(BHANDEWADI)
|
1827005000NRG24030320240265260
|
04/03/2024
|
KUNTI BANDUJI KOKURDE
|
1827005WL043081
|
KUNTI BANDUJI KOKURDE
|
00048
|
BKID0008728
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771511
|
|
KUNTI BANDUJI KOKUDE
|
BANK OF INDIA(508505)
|
|
96
|
MOUDA
|
MH-27-005-027-003/507
(BHANDEWADI)
|
1827005000NRG24030320240265261
|
04/03/2024
|
Prabhu Vishnu Kokurde
|
1827005WL043081
|
Prabhu Vishnu Kokurde
|
00048
|
BKID0008728
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240771495
|
|
PRABHU VISHANU KOKURDE
|
BANK OF INDIA(508505)
|
|
97
|
MOUDA
|
MH-27-005-027-003/54
(BHANDEWADI)
|
1827005000NRG24030320240265262
|
04/03/2024
|
Tabsum Firoj Maladhari
|
1827005WL043081
|
Tabsum Firoj Maladhari
|
00048
|
BKID0008728
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240771506
|
|
TABASSUM PARAVIN FIROJ MALADHARI
|
BANK OF INDIA(508505)
|
|
98
|
MOUDA
|
MH-27-005-027-003/577
(BHANDEWADI)
|
1827005000NRG24030320240265263
|
04/03/2024
|
AMIT MANGAL MARASKOLHE
|
1827005WL043081
|
AMIT MANGAL MARASKOLHE
|
00048
|
BKID0008728
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240771510
|
|
AMIT MANGAL MARASKOLHE
|
BANK OF INDIA(508505)
|
|
99
|
MOUDA
|
MH-27-005-027-003/716
(BHANDEWADI)
|
1827005000NRG24030320240265264
|
04/03/2024
|
Meena Sahadev Sontakke
|
1827005WL043081
|
Meena Sahadev Sontakke
|
00048
|
BKID0008728
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771505
|
|
MEENA SAHADEV SONTAKKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
100
|
MOUDA
|
MH-27-005-018-001/424
(GHATMUNDHARI)
|
1827005000NRG24040320240267246
|
04/03/2024
|
Mayur Ajabrao Chinchurkar
|
1827005WL043328
|
Mayur Ajabrao Chinchurkar
|
00048
|
BKID0008735
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240771547
|
|
AYUR AJABRAO CHINCH
|
BANK OF BARODA(606985)
|
|
101
|
MOUDA
|
MH-27-005-018-001/445
(GHATMUNDHARI)
|
1827005000NRG24040320240267247
|
04/03/2024
|
PRUTHVIRAJ KACHARU BAGDE
|
1827005WL043328
|
PRUTHVIRAJ KACHARU BAGDE
|
00048
|
BKID0008735
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240771546
|
|
PRUTHWIRAJ KACHARU BAGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
102
|
MOUDA
|
MH-27-005-042-001/943
(MARODI)
|
1827005000NRG24020320240264755
|
04/03/2024
|
MAROTI KISAN RANE
|
1827005WL042992
|
MAROTI KISAN RANE
|
00048
|
BKID0008764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771498
|
|
MAROTI KISAN RANE
|
BANK OF INDIA(508505)
|
|
103
|
MOUDA
|
MH-27-005-042-001/943
(MARODI)
|
1827005000NRG24020320240264756
|
04/03/2024
|
MAROTI KISAN RANE
|
1827005WL042992
|
MAROTI KISAN RANE
|
00048
|
BKID0008764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771497
|
|
MAROTI KISAN RANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
104
|
MOUDA
|
MH-27-005-027-003/1
(BHANDEWADI)
|
1827005000NRG24030320240265259
|
04/03/2024
|
Aachal Laxman Parteti
|
1827005WL043081
|
Aachal Laxman Parteti
|
00462
|
UCBA0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771442
|
|
AACHAL LAXMAN PARTETI
|
BANK OF INDIA(508505)
|
|
105
|
MOUDA
|
MH-27-005-027-004/7
(BHANDEWADI)
|
1827005000NRG24030320240265265
|
04/03/2024
|
Shubham Kailash Bawangade
|
1827005WL043081
|
Shubham Kailash Bawangade
|
00462
|
UCBA0001402
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240771439
|
|
SHUBHAM KAILASH BAWANGADE
|
UCO BANK(607066)
|
|
106
|
MOUDA
|
MH-27-005-029-001/1093
(AROLI)
|
1827005000NRG24020320240265170
|
04/03/2024
|
Shrikant Govinda Wanjari
|
1827005WL043060
|
Shrikant Govinda Wanjari
|
00462
|
UCBA0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771443
|
|
SHRIKANT GOVINDA WANJARI
|
UCO BANK(607066)
|
|
107
|
MOUDA
|
MH-27-005-029-001/1155
(AROLI)
|
1827005000NRG24020320240265171
|
04/03/2024
|
PRAFUL HARIJI AMBILDUKE
|
1827005WL043060
|
PRAFUL HARIJI AMBILDUKE
|
00462
|
UCBA0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771444
|
|
PRAFUL HARIJI AMBILDHUKE
|
UCO BANK(607066)
|
|
108
|
MOUDA
|
MH-27-005-029-001/149
(AROLI)
|
1827005000NRG24020320240265172
|
04/03/2024
|
Mayur Ravindra Agre
|
1827005WL043060
|
Mayur Ravindra Agre
|
00462
|
UCBA0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771445
|
|
MAYUR RAVINDRA AGRE
|
UCO BANK(607066)
|
|
109
|
MOUDA
|
MH-27-005-029-001/685
(AROLI)
|
1827005000NRG24020320240265173
|
04/03/2024
|
Ranvir Govinda Wanjari
|
1827005WL043060
|
Ranvir Govinda Wanjari
|
00462
|
UCBA0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771440
|
|
RANVIR GOVINDA WANJARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
110
|
MOUDA
|
MH-27-005-012-001/755
(TONDARI)
|
1827005000NRG24040320240265575
|
04/03/2024
|
VIJAY GANGADHAR DAHARE
|
1827005WL043125
|
VIJAY GANGADHAR DAHARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771437
|
|
VIJAY GANGARAM DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MOUDA
|
MH-27-005-012-001/755
(TONDARI)
|
1827005000NRG24040320240265576
|
04/03/2024
|
VIJAY GANGADHAR DAHARE
|
1827005WL043125
|
VIJAY GANGADHAR DAHARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240771438
|
|
VIJAY GANGARAM DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOUDA
|
MH-27-005-012-002/245
(TONDARI)
|
1827005000NRG24040320240265558
|
04/03/2024
|
Anita Yashvant Gaydhane
|
1827005WL043124
|
Anita Yashvant Gaydhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771435
|
|
ANITA YASHVANT GAIDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MOUDA
|
MH-27-005-012-002/245
(TONDARI)
|
1827005000NRG24040320240265559
|
04/03/2024
|
Anita Yashvant Gaydhane
|
1827005WL043124
|
Anita Yashvant Gaydhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240771436
|
|
ANITA YASHVANT GAIDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188334
|
188334
|
|
|
|
|
|
|
|