|
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
|
BARSHITAKLI
|
MH-23-004-023-001/11
(Januna)
|
1823004000NRG24070320240180139
|
18/03/2024
|
Durga Sanjay Rathod
|
1823004WL023626
|
Durga Sanjay Rathod
|
00089
|
CBIN0281525
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094471729
|
|
Mrs. DURGA SANJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BARSHITAKLI
|
MH-23-004-023-001/11
(Januna)
|
1823004000NRG24170320240187109
|
18/03/2024
|
Durga Sanjay Rathod
|
1823004WL024318
|
Durga Sanjay Rathod
|
00089
|
CBIN0281525
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094471728
|
|
Mrs. DURGA SANJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BARSHITAKLI
|
MH-23-004-023-001/11
(Januna)
|
1823004000NRG24070320240180138
|
18/03/2024
|
Sanjay Bhika Rathod
|
1823004WL023626
|
Sanjay Bhika Rathod
|
00089
|
CBIN0281525
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094471734
|
|
Mr. SANJAY BHIKAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BARSHITAKLI
|
MH-23-004-023-001/11
(Januna)
|
1823004000NRG24170320240187108
|
18/03/2024
|
Sanjay Bhika Rathod
|
1823004WL024318
|
Sanjay Bhika Rathod
|
00089
|
CBIN0281525
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094471733
|
|
Mr. SANJAY BHIKAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BARSHITAKLI
|
MH-23-004-023-001/129
(Januna)
|
1823004000NRG24170320240187110
|
18/03/2024
|
Dilip Kaniram Rathod
|
1823004WL024318
|
Dilip Kaniram Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094471721
|
|
Mr. DILIP KANIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BARSHITAKLI
|
MH-23-004-023-001/129
(Januna)
|
1823004000NRG24170320240187111
|
18/03/2024
|
Sangita Dilip Rathod
|
1823004WL024318
|
Sangita Dilip Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094471717
|
|
Mr. SANGITA DILIP RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BARSHITAKLI
|
MH-23-004-023-001/185
(Januna)
|
1823004000NRG24170320240187114
|
18/03/2024
|
Jyotibai Pandit Pawar
|
1823004WL024318
|
Jyotibai Pandit Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094471718
|
|
Mrs. JYOTIBAI PANDIT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BARSHITAKLI
|
MH-23-004-023-001/4003
(Januna)
|
1823004000NRG24170320240187117
|
18/03/2024
|
Sujit Vishwajit Rathod
|
1823004WL024318
|
Sujit Vishwajit Rathod
|
00089
|
CBIN0281525
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094471739
|
|
SUJIT VISHWAJIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARSHITAKLI
|
MH-23-004-023-001/4003
(Januna)
|
1823004000NRG24170320240187116
|
18/03/2024
|
Vijaya Vishwajit Rathod
|
1823004WL024318
|
Vijaya Vishwajit Rathod
|
00089
|
CBIN0281525
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094471751
|
|
Mrs. VIJAYA VISHWAJIT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BARSHITAKLI
|
MH-23-004-023-001/4003
(Januna)
|
1823004000NRG24070320240180140
|
18/03/2024
|
Vijaya Vishwajit Rathod
|
1823004WL023626
|
Vijaya Vishwajit Rathod
|
00089
|
CBIN0281525
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094471752
|
|
Mrs. VIJAYA VISHWAJIT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BARSHITAKLI
|
MH-23-004-023-001/401
(Januna)
|
1823004000NRG24070320240180141
|
18/03/2024
|
AJIT VISHWAJEET RATHOD
|
1823004WL023626
|
AJIT VISHWAJEET RATHOD
|
00089
|
CBIN0281525
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094471714
|
|
AJIT VISHWAJIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARSHITAKLI
|
MH-23-004-023-001/401
(Januna)
|
1823004000NRG24170320240187118
|
18/03/2024
|
MONIKA VISHWAJIT RATHOD
|
1823004WL024318
|
MONIKA VISHWAJIT RATHOD
|
00089
|
CBIN0281525
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094471711
|
|
Miss. MONIKA VISHWAJIT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BARSHITAKLI
|
MH-23-004-023-001/401
(Januna)
|
1823004000NRG24070320240180142
|
18/03/2024
|
MONIKA VISHWAJIT RATHOD
|
1823004WL023626
|
MONIKA VISHWAJIT RATHOD
|
00089
|
CBIN0281525
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094471710
|
|
Miss. MONIKA VISHWAJIT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BARSHITAKLI
|
MH-23-004-023-001/4041
(Januna)
|
1823004000NRG24170320240187122
|
18/03/2024
|
Anusaya Vinod Pawar
|
1823004WL024318
|
Anusaya Vinod Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094471730
|
|
Mrs. ANUSAYA VINOD PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BARSHITAKLI
|
MH-23-004-023-001/4052
(Januna)
|
1823004000NRG24170320240187126
|
18/03/2024
|
Ulhas Babulal Jadhav
|
1823004WL024318
|
Ulhas Babulal Jadhav
|
00089
|
CBIN0281525
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094471709
|
|
Mr. ULHAS BABULAL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BARSHITAKLI
|
MH-23-004-023-001/4052
(Januna)
|
1823004000NRG24070320240180143
|
18/03/2024
|
Ulhas Babulal Jadhav
|
1823004WL023626
|
Ulhas Babulal Jadhav
|
00089
|
CBIN0281525
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094471708
|
|
Mr. ULHAS BABULAL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BARSHITAKLI
|
MH-23-004-023-001/4097
(Januna)
|
1823004000NRG24170320240187131
|
18/03/2024
|
Umesh Shravan Pawar
|
1823004WL024318
|
Umesh Shravan Pawar
|
00089
|
CBIN0281525
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094471749
|
|
MR UMESH SHRAVAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARSHITAKLI
|
MH-23-004-023-001/4097
(Januna)
|
1823004000NRG24070320240180144
|
18/03/2024
|
Umesh Shravan Pawar
|
1823004WL023626
|
Umesh Shravan Pawar
|
00089
|
CBIN0281525
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2094471750
|
|
MR UMESH SHRAVAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARSHITAKLI
|
MH-23-004-023-001/4099
(Januna)
|
1823004000NRG24170320240187134
|
18/03/2024
|
Rita Sunil Pawar
|
1823004WL024318
|
Rita Sunil Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094471726
|
|
Mrs. RITA SUNIL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BARSHITAKLI
|
MH-23-004-023-001/4112
(Januna)
|
1823004000NRG24170320240187140
|
18/03/2024
|
Archana Samadhan Chavhan
|
1823004WL024318
|
Archana Samadhan Chavhan
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094471738
|
|
Mrs. ARCHANA SAMADHAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BARSHITAKLI
|
MH-23-004-023-001/4143
(Januna)
|
1823004000NRG24170320240187149
|
18/03/2024
|
Sushila Gopal Rathod
|
1823004WL024318
|
Sushila Gopal Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094471727
|
|
Mrs. SUSHILA GOPAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BARSHITAKLI
|
MH-23-004-023-001/607
(Januna)
|
1823004000NRG24170320240187157
|
18/03/2024
|
Archana Gajanan Raut
|
1823004WL024318
|
Archana Gajanan Raut
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094471731
|
|
Mrs. APARNA GAJANAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BARSHITAKLI
|
MH-23-004-023-001/79
(Januna)
|
1823004000NRG24170320240187160
|
18/03/2024
|
Sunita Shrichandra Rathod
|
1823004WL024318
|
Sunita Shrichandra Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094471737
|
|
Mrs. SUNITA SHRICHANDRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BARSHITAKLI
|
MH-23-004-023-001/91
(Januna)
|
1823004000NRG24170320240187161
|
18/03/2024
|
Pradip Prabhakar Raut
|
1823004WL024318
|
Pradip Prabhakar Raut
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094471735
|
|
Mr. PRADIP PRABHAKAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BARSHITAKLI
|
MH-23-004-023-001/91
(Januna)
|
1823004000NRG24170320240187162
|
18/03/2024
|
Sarika Pradip Raut
|
1823004WL024318
|
Sarika Pradip Raut
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094471732
|
|
Mrs. SARIKA PRADIP RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BARSHITAKLI
|
MH-23-004-023-002/401
(Januna)
|
1823004000NRG24170320240187163
|
18/03/2024
|
Dipak Peshal Pawar
|
1823004WL024318
|
Dipak Peshal Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094471736
|
|
Mr. DIPAK PESHAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BARSHITAKLI
|
MH-23-004-023-002/401
(Januna)
|
1823004000NRG24170320240187164
|
18/03/2024
|
SONA DIPAK PAWAR
|
1823004WL024318
|
SONA DIPAK PAWAR
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094471719
|
|
Mrs. SONA DIPAK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
28
|
BARSHITAKLI
|
MH-23-004-065-001/438
(Sukali)
|
1823004000NRG24130320240183305
|
18/03/2024
|
Vinod Sugdev Baghe
|
1823004WL023926
|
Vinod Sugdev Baghe
|
00089
|
CBIN0282263
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094471748
|
|
MR VINOD SUKHDEV BHAGHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
BARSHITAKLI
|
MH-23-004-023-001/4097
(Januna)
|
1823004000NRG24170320240187132
|
18/03/2024
|
Shravan Ramji Pawar
|
1823004WL024318
|
Shravan Ramji Pawar
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094471704
|
|
SHRAVAN RAMJI PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
BARSHITAKLI
|
MH-23-004-023-001/4112
(Januna)
|
1823004000NRG24170320240187139
|
18/03/2024
|
Samadhan Sukhdeo Chawan
|
1823004WL024318
|
Samadhan Sukhdeo Chawan
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094471705
|
|
Mr. SAMADHAN SUKHDEV CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
BARSHITAKLI
|
MH-23-004-001-001/311
(Hatola)
|
1823004000NRG24170320240187087
|
18/03/2024
|
Nitin Dadarao Suradkar
|
1823004WL024315
|
Nitin Dadarao Suradkar
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094471706
|
|
NITIN DADARAO SURDAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
BARSHITAKLI
|
MH-23-004-070-001/74
(Shindkhed)
|
1823004070NRG24150320240185568
|
18/03/2024
|
Akshay Vijay Gawai
|
1823004070WL024144
|
Akshay Vijay Gawai
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094471720
|
|
Mr. AKSHAY VIJAY GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
BARSHITAKLI
|
MH-23-004-024-001/5
(Jambharun)
|
1823004000NRG24180320240187912
|
18/03/2024
|
Kalavanti Sukhdev Lokhande
|
1823004WL024382
|
Kalavanti Sukhdev Lokhande
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094471725
|
|
MR KALAWANTI SUKHDEV LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARSHITAKLI
|
MH-23-004-024-001/5
(Jambharun)
|
1823004000NRG24180320240187913
|
18/03/2024
|
Sukhdeo Kashiram Lokhande
|
1823004WL024382
|
Sukhdeo Kashiram Lokhande
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094471723
|
|
SUKHADEV KASHIRAM LOKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
35
|
BARSHITAKLI
|
MH-23-004-001-001/188
(Hatola)
|
1823004000NRG24130320240183282
|
18/03/2024
|
Rameshwar Ramdas Kakad
|
1823004WL023924
|
Rameshwar Ramdas Kakad
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094471722
|
|
RAMESHWER RAMDAS KAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARSHITAKLI
|
MH-23-004-001-001/2442
(Hatola)
|
1823004000NRG24130320240183284
|
18/03/2024
|
Vaibhav Vitthalrao Hatolkar
|
1823004WL023924
|
Vaibhav Vitthalrao Hatolkar
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094471712
|
|
VAIBHAV V HATOLKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BARSHITAKLI
|
MH-23-004-001-001/2442
(Hatola)
|
1823004000NRG24130320240183287
|
18/03/2024
|
Vaibhav Vitthalrao Hatolkar
|
1823004WL023924
|
Vaibhav Vitthalrao Hatolkar
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094471713
|
|
VAIBHAV V HATOLKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BARSHITAKLI
|
MH-23-004-001-001/311
(Hatola)
|
1823004000NRG24170320240187085
|
18/03/2024
|
Dadarao Dashrath Suradkar
|
1823004WL024315
|
Dadarao Dashrath Suradkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094471716
|
|
MR DADARAO DASHRATH SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARSHITAKLI
|
MH-23-004-001-001/311
(Hatola)
|
1823004000NRG24170320240187089
|
18/03/2024
|
Gautam Dadarao Suradakr
|
1823004WL024315
|
Gautam Dadarao Suradakr
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094471715
|
|
GAUTAM DADARAO SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARSHITAKLI
|
MH-23-004-001-001/311
(Hatola)
|
1823004000NRG24170320240187086
|
18/03/2024
|
Sindhu Dadarao Suradkar
|
1823004WL024315
|
Sindhu Dadarao Suradkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094471724
|
|
MISS SINDHU DADARAO SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
41
|
BARSHITAKLI
|
MH-23-004-065-001/151
(Sukali)
|
1823004000NRG24130320240183304
|
18/03/2024
|
Rameshwar Pralhad Vairale
|
1823004WL023926
|
Rameshwar Pralhad Vairale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094471747
|
|
VAIRALE RAMESHWAR PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
BARSHITAKLI
|
MH-23-004-065-001/440
(Sukali)
|
1823004000NRG24130320240183306
|
18/03/2024
|
Pratibha Dattatray Lande
|
1823004WL023926
|
Pratibha Dattatray Lande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094471741
|
|
PRATIBHA DATTATRAY LANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
BARSHITAKLI
|
MH-23-004-065-001/443
(Sukali)
|
1823004000NRG24130320240183307
|
18/03/2024
|
Vitthal Sukhdev Vairale
|
1823004WL023926
|
Vitthal Sukhdev Vairale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094471742
|
|
MR VITTHAL SUKHDEV VAIRALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARSHITAKLI
|
MH-23-004-065-001/77
(Sukali)
|
1823004000NRG24130320240183308
|
18/03/2024
|
Asha Dinkar Bajar
|
1823004WL023926
|
Asha Dinkar Bajar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094471740
|
|
ASHA DINKAR BAJAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
45
|
BARSHITAKLI
|
MH-23-004-001-001/2442
(Hatola)
|
1823004000NRG24130320240183288
|
18/03/2024
|
Dnyaneshwar Vitthal Hatolkar
|
1823004WL023924
|
Dnyaneshwar Vitthal Hatolkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094471707
|
|
DNYANESHWAR VITTHALRAO HATOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
46
|
BARSHITAKLI
|
MH-23-004-001-001/124
(Hatola)
|
1823004000NRG24130320240183279
|
18/03/2024
|
Haridas Samadhan Bochare
|
1823004WL023924
|
Haridas Samadhan Bochare
|
400001
|
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094471744
|
|
AMOL SAMADHAN BOCHRE
|
HDFC BANK LTD(607152)
|
|
47
|
BARSHITAKLI
|
MH-23-004-001-001/124
(Hatola)
|
1823004000NRG24130320240183278
|
18/03/2024
|
Kusum Samadhan Bochare
|
1823004WL023924
|
Kusum Samadhan Bochare
|
400001
|
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094471743
|
|
KUSUMBAI SAMADHANRAV BOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BARSHITAKLI
|
MH-23-004-001-001/252
(Hatola)
|
1823004000NRG24130320240183289
|
18/03/2024
|
Chanda Vitthal Kaje
|
1823004WL023924
|
Chanda Vitthal Kaje
|
400001
|
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094471745
|
|
MRS CHANDABAI VITTHALRAO KAJE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARSHITAKLI
|
MH-23-004-001-001/252
(Hatola)
|
1823004000NRG24130320240183290
|
18/03/2024
|
Sandip Vittjalrao Kaje
|
1823004WL023924
|
Sandip Vittjalrao Kaje
|
400001
|
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094471746
|
|
MR SANDIP VITTHAL KAJE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARSHITAKLI
|
MH-23-004-001-001/311
(Hatola)
|
1823004000NRG24170320240187088
|
18/03/2024
|
Karuna Nitin Surdkar
|
1823004WL024315
|
Karuna Nitin Surdkar
|
400001
|
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094471754
|
|
MISS KARUNA NITIN SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARSHITAKLI
|
MH-23-004-034-001/139
(Kherda Khd)
|
1823004000NRG24180320240187928
|
18/03/2024
|
Prakash Vishnu Anjatkar
|
1823004WL024383
|
Prakash Vishnu Anjatkar
|
400001
|
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094471753
|
|
PRAKASH VISHNU AJANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|