|
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
|
WANI
|
MH-25-006-201-004/440
(VIRKUND)
|
1825006000NRG24140320240741562
|
14/03/2024
|
Prakash Waman Yergude
|
1825006WL084738
|
Prakash Waman Yergude
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541582
|
|
Mr. PRAKASH WAMAN YERGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WANI
|
MH-25-006-201-004/462
(VIRKUND)
|
1825006000NRG24140320240741580
|
14/03/2024
|
Maroti Gopala Satpute
|
1825006WL084738
|
Maroti Gopala Satpute
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541575
|
|
MAROTI GOPALA SATPUTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-201-001/119
(VIRKUND)
|
1825006000NRG24140320240741524
|
14/03/2024
|
Anita Anil Madavi
|
1825006WL084738
|
Anita Anil Madavi
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541613
|
|
Mrs. ANITA ANIL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WANI
|
MH-25-006-201-001/121
(VIRKUND)
|
1825006000NRG24140320240741525
|
14/03/2024
|
Pramod Maroti madavi
|
1825006WL084738
|
Pramod Maroti madavi
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541587
|
|
MADAVI PRAMOD MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
WANI
|
MH-25-006-201-001/124
(VIRKUND)
|
1825006000NRG24140320240741526
|
14/03/2024
|
Lata Ashok Parchake
|
1825006WL084738
|
Lata Ashok Parchake
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541586
|
|
Mrs. LATA ASHOK PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WANI
|
MH-25-006-201-001/161
(VIRKUND)
|
1825006000NRG24140320240741527
|
14/03/2024
|
Narayan Bapurao Salurkar
|
1825006WL084738
|
Narayan Bapurao Salurkar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541576
|
|
Mr. SALURKAR NARAYAN BAPURAO
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WANI
|
MH-25-006-201-001/176
(VIRKUND)
|
1825006000NRG24140320240741530
|
14/03/2024
|
Mayur Bandu Bhope
|
1825006WL084738
|
Mayur Bandu Bhope
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541619
|
|
MAYUR BANDU BHOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WANI
|
MH-25-006-201-001/196
(VIRKUND)
|
1825006000NRG24140320240741531
|
14/03/2024
|
Ananya Prakash Aawari
|
1825006WL084738
|
Ananya Prakash Aawari
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541621
|
|
Miss. ANANYA PRAKASH AAWARI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WANI
|
MH-25-006-201-001/196
(VIRKUND)
|
1825006000NRG24140320240741532
|
14/03/2024
|
Avintika Prakash Aawari
|
1825006WL084738
|
Avintika Prakash Aawari
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541620
|
|
Miss. AVANTIKA PRAKASH AAWARI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WANI
|
MH-25-006-201-001/200
(VIRKUND)
|
1825006000NRG24140320240741533
|
14/03/2024
|
Sarika Gurudas There
|
1825006WL084738
|
Sarika Gurudas There
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541630
|
|
MRS SARIKA GURUDAS THERE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WANI
|
MH-25-006-201-001/239
(VIRKUND)
|
1825006000NRG24140320240741534
|
14/03/2024
|
Sunanda Bapuji Madavi
|
1825006WL084738
|
Sunanda Bapuji Madavi
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541604
|
|
Mr. BAPUJI ZITRUJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WANI
|
MH-25-006-201-001/280
(VIRKUND)
|
1825006000NRG24140320240741536
|
14/03/2024
|
Ranjana Ravibhan Madavi
|
1825006WL084738
|
Ranjana Ravibhan Madavi
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541616
|
|
Ranjana Ravibhan Madavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-201-001/298
(VIRKUND)
|
1825006000NRG24140320240741537
|
14/03/2024
|
Anita Sudhakar Roge
|
1825006WL084738
|
Anita Sudhakar Roge
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541633
|
|
ANITA SUDHAKAR ROGE
|
BANK OF INDIA(508505)
|
|
14
|
WANI
|
MH-25-006-201-001/306
(VIRKUND)
|
1825006000NRG24140320240741539
|
14/03/2024
|
Manjula Vilas Pusnake
|
1825006WL084738
|
Manjula Vilas Pusnake
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541631
|
|
MRS MANJULA VILAS PUSNAKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WANI
|
MH-25-006-201-001/306
(VIRKUND)
|
1825006000NRG24140320240741538
|
14/03/2024
|
Vilas Natthuji Pusnake
|
1825006WL084738
|
Vilas Natthuji Pusnake
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541585
|
|
Mr. PUSANAKE VILAS NATTHUJI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WANI
|
MH-25-006-201-001/384
(VIRKUND)
|
1825006000NRG24140320240741540
|
14/03/2024
|
Meera Dilip Madavi
|
1825006WL084738
|
Meera Dilip Madavi
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541626
|
|
Meera Dilip Madavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WANI
|
MH-25-006-201-001/429
(VIRKUND)
|
1825006000NRG24140320240741541
|
14/03/2024
|
Maroti Laxman Kuchankar
|
1825006WL084738
|
Maroti Laxman Kuchankar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541577
|
|
Mr. MAROTI LAXMAN KUCHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WANI
|
MH-25-006-201-001/446
(VIRKUND)
|
1825006000NRG24140320240741543
|
14/03/2024
|
Sakshi sanjay Kodape
|
1825006WL084738
|
Sakshi sanjay Kodape
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541594
|
|
Miss. SAKSHI SANJAY KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WANI
|
MH-25-006-201-001/455
(VIRKUND)
|
1825006000NRG24140320240741546
|
14/03/2024
|
Swapnil BAnduji Rechankar
|
1825006WL084738
|
Swapnil BAnduji Rechankar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541593
|
|
Mr. SWAPNIL BANDUJI RECHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WANI
|
MH-25-006-201-004/364
(VIRKUND)
|
1825006000NRG24140320240741547
|
14/03/2024
|
Sadhu M. Khamankar
|
1825006WL084738
|
Sadhu M. Khamankar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541602
|
|
SADHU MAROTI KHAMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WANI
|
MH-25-006-201-004/416
(VIRKUND)
|
1825006000NRG24140320240741550
|
14/03/2024
|
Rajesh Sagar Wasekar
|
1825006WL084738
|
Rajesh Sagar Wasekar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541628
|
|
Mr. RAJESH SAGAR WASEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WANI
|
MH-25-006-201-004/416
(VIRKUND)
|
1825006000NRG24140320240741548
|
14/03/2024
|
Sagar Wasudeo Wasekar
|
1825006WL084738
|
Sagar Wasudeo Wasekar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541583
|
|
Mr. WASEKAR SAGAR WASUDEO
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WANI
|
MH-25-006-201-004/416
(VIRKUND)
|
1825006000NRG24140320240741551
|
14/03/2024
|
Samir Sagar Wasekar
|
1825006WL084738
|
Samir Sagar Wasekar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541629
|
|
SAMIR SAGAR WASEKAR
|
AXIS BANK(607153)
|
|
24
|
WANI
|
MH-25-006-201-004/416
(VIRKUND)
|
1825006000NRG24140320240741549
|
14/03/2024
|
Vidhya Sagar Wasekar
|
1825006WL084738
|
Vidhya Sagar Wasekar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541632
|
|
VIDYA SAGAR WAASEKAR
|
ICICI BANK LTD(508534)
|
|
25
|
WANI
|
MH-25-006-201-004/418
(VIRKUND)
|
1825006000NRG24140320240741552
|
14/03/2024
|
Kalpana Devanand Deharkar
|
1825006WL084738
|
Kalpana Devanand Deharkar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541615
|
|
MRS KALPANA DEVANAND DEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
WANI
|
MH-25-006-201-004/420
(VIRKUND)
|
1825006000NRG24140320240741553
|
14/03/2024
|
Raksha Ramdas Pusnake
|
1825006WL084738
|
Raksha Ramdas Pusnake
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541622
|
|
Miss. RAKSHA RAMDAS PUSANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WANI
|
MH-25-006-201-004/435
(VIRKUND)
|
1825006000NRG24140320240741555
|
14/03/2024
|
Arun Bhaurao Parkhi
|
1825006WL084738
|
Arun Bhaurao Parkhi
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541592
|
|
Mr. ARUN BHAURAO PARAKHI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WANI
|
MH-25-006-201-004/435
(VIRKUND)
|
1825006000NRG24140320240741556
|
14/03/2024
|
Nitesh Arun Parkhi
|
1825006WL084738
|
Nitesh Arun Parkhi
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541609
|
|
Mr. NITESH ARUN PARKHI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WANI
|
MH-25-006-201-004/436
(VIRKUND)
|
1825006000NRG24140320240741557
|
14/03/2024
|
MIthun Meghashyam Pote
|
1825006WL084738
|
MIthun Meghashyam Pote
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541618
|
|
Mr. MITHUN MEGHSHAM POTE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WANI
|
MH-25-006-201-004/437
(VIRKUND)
|
1825006000NRG24140320240741559
|
14/03/2024
|
Amol Bandu Parkhi
|
1825006WL084738
|
Amol Bandu Parkhi
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541588
|
|
Mr. AMOL BANDU PARKHI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WANI
|
MH-25-006-201-004/438
(VIRKUND)
|
1825006000NRG24140320240741560
|
14/03/2024
|
bandu Atmaram Parkhi
|
1825006WL084738
|
bandu Atmaram Parkhi
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541580
|
|
Mr. BANDU ATMARAM PARKHI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WANI
|
MH-25-006-201-004/440
(VIRKUND)
|
1825006000NRG24140320240741563
|
14/03/2024
|
Puja Prakash Yergude
|
1825006WL084738
|
Puja Prakash Yergude
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541627
|
|
Mrs. PUJA PRAKASH YERGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WANI
|
MH-25-006-201-004/441
(VIRKUND)
|
1825006000NRG24140320240741565
|
14/03/2024
|
Durga Shankar Parkhi
|
1825006WL084738
|
Durga Shankar Parkhi
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541617
|
|
Mrs. DURGA SHANKAR PARKHI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WANI
|
MH-25-006-201-004/443
(VIRKUND)
|
1825006000NRG24140320240741566
|
14/03/2024
|
NIsha Amol Dange
|
1825006WL084738
|
NIsha Amol Dange
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541624
|
|
Mrs. NISHA AMOL DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WANI
|
MH-25-006-201-004/445
(VIRKUND)
|
1825006000NRG24140320240741567
|
14/03/2024
|
Balu Vitthal Satpute
|
1825006WL084738
|
Balu Vitthal Satpute
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541584
|
|
Mr. SATPUTE BALU VITTHAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WANI
|
MH-25-006-201-004/447
(VIRKUND)
|
1825006000NRG24140320240741568
|
14/03/2024
|
Tulshidas Wasudeo Nagmote
|
1825006WL084738
|
Tulshidas Wasudeo Nagmote
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541579
|
|
NAGMOTE TULASHIDAS VASUDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
WANI
|
MH-25-006-201-004/448
(VIRKUND)
|
1825006000NRG24140320240741569
|
14/03/2024
|
Pawan Vitthal Zade
|
1825006WL084738
|
Pawan Vitthal Zade
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541623
|
|
Pawan Vitthl Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WANI
|
MH-25-006-201-004/449
(VIRKUND)
|
1825006000NRG24140320240741570
|
14/03/2024
|
Ananta Vinayak Parkhi
|
1825006WL084738
|
Ananta Vinayak Parkhi
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541591
|
|
Mr. ANANTA VINAYAK PARKHI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WANI
|
MH-25-006-201-004/454
(VIRKUND)
|
1825006000NRG24140320240741573
|
14/03/2024
|
Arun Janardhan Turankar
|
1825006WL084738
|
Arun Janardhan Turankar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541581
|
|
Mr. ARUN JANARDHAN TURANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WANI
|
MH-25-006-201-004/455
(VIRKUND)
|
1825006000NRG24140320240741574
|
14/03/2024
|
Asha Nandkishor Turankar
|
1825006WL084738
|
Asha Nandkishor Turankar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541612
|
|
Mrs. AASHA NANDKISHOR TURANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WANI
|
MH-25-006-201-004/456
(VIRKUND)
|
1825006000NRG24140320240741575
|
14/03/2024
|
Bhaskar Devidas Bonde
|
1825006WL084738
|
Bhaskar Devidas Bonde
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541607
|
|
Mr. BHASKAR DEVIDAS BONDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WANI
|
MH-25-006-201-004/458
(VIRKUND)
|
1825006000NRG24140320240741578
|
14/03/2024
|
Baban Nanaji Parkhi
|
1825006WL084738
|
Baban Nanaji Parkhi
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541614
|
|
Mr. BABAN NANAJI PARKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
WANI
|
MH-25-006-201-004/461
(VIRKUND)
|
1825006000NRG24140320240741579
|
14/03/2024
|
Pravin Devrao Pote
|
1825006WL084738
|
Pravin Devrao Pote
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541608
|
|
Mr. PRAVIN DEORAO POTE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WANI
|
MH-25-006-201-004/463
(VIRKUND)
|
1825006000NRG24140320240741581
|
14/03/2024
|
Govardhan Purushottam Khitratkar
|
1825006WL084738
|
Govardhan Purushottam Khitratkar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541606
|
|
Mr. GOVARDHAN PURUSHOTTAM KHIRATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WANI
|
MH-25-006-201-004/463
(VIRKUND)
|
1825006000NRG24140320240741582
|
14/03/2024
|
Praju Govrdhan Khiratkar
|
1825006WL084738
|
Praju Govrdhan Khiratkar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541611
|
|
Miss. PRAJU GOVARDHAN KHIRATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WANI
|
MH-25-006-201-004/464
(VIRKUND)
|
1825006000NRG24140320240741583
|
14/03/2024
|
Bhagwan Vishwanath Tonge
|
1825006WL084738
|
Bhagwan Vishwanath Tonge
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541578
|
|
Mr. TONGE BHAGWAN VISHWANATH
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WANI
|
MH-25-006-201-004/465
(VIRKUND)
|
1825006000NRG24140320240741584
|
14/03/2024
|
RAghunath Bhagwan Tonge
|
1825006WL084738
|
RAghunath Bhagwan Tonge
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541603
|
|
TONGE RAGHUNATH BHAGWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
WANI
|
MH-25-006-201-004/467
(VIRKUND)
|
1825006000NRG24140320240741586
|
14/03/2024
|
Abhay Sanjay Lakhampure
|
1825006WL084738
|
Abhay Sanjay Lakhampure
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541610
|
|
Master ABHAY SANJAY LAKHAMAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WANI
|
MH-25-006-201-004/467
(VIRKUND)
|
1825006000NRG24140320240741585
|
14/03/2024
|
Sanjay Babaji Lakhmapure
|
1825006WL084738
|
Sanjay Babaji Lakhmapure
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541605
|
|
Mr. SANJAY BABAJI LAKHMAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
50
|
WANI
|
MH-25-006-201-001/445
(VIRKUND)
|
1825006000NRG24140320240741542
|
14/03/2024
|
Sulbha Anandrao Kodape
|
1825006WL084738
|
Sulbha Anandrao Kodape
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541625
|
|
SULBHA ANANDRAO KODAPE
|
ICICI BANK LTD(508534)
|
|
51
|
WANI
|
MH-25-006-201-004/469
(VIRKUND)
|
1825006000NRG24140320240741587
|
14/03/2024
|
Gaurav Santosh Parkhi
|
1825006WL084738
|
Gaurav Santosh Parkhi
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541634
|
|
Mr. GAURAV SANTOSH PARKHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
52
|
WANI
|
MH-25-006-201-004/434
(VIRKUND)
|
1825006000NRG24140320240741554
|
14/03/2024
|
Lokeshwari Nilkanth Bhope
|
1825006WL084738
|
Lokeshwari Nilkanth Bhope
|
00165
|
IBKL0000517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541574
|
|
MRS LOKESHWARI NILKANTH BHOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
WANI
|
MH-25-006-201-004/436
(VIRKUND)
|
1825006000NRG24140320240741558
|
14/03/2024
|
Karishma Mithun Pote
|
1825006WL084738
|
Karishma Mithun Pote
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541589
|
|
Master Karishma Diwakar Nagarkar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
WANI
|
MH-25-006-201-004/441
(VIRKUND)
|
1825006000NRG24140320240741564
|
14/03/2024
|
Shankar GAjanan Parkhi
|
1825006WL084738
|
Shankar GAjanan Parkhi
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541597
|
|
SHANKAR GAJANAN PARKHI
|
AXIS BANK(607153)
|
|
55
|
WANI
|
MH-25-006-201-004/449
(VIRKUND)
|
1825006000NRG24140320240741571
|
14/03/2024
|
Rekha Ananta Parkhi
|
1825006WL084738
|
Rekha Ananta Parkhi
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541600
|
|
MRS REKHA ANANTA PARKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
56
|
WANI
|
MH-25-006-201-001/161
(VIRKUND)
|
1825006000NRG24140320240741529
|
14/03/2024
|
Amit Narayan Salurkar
|
1825006WL084738
|
Amit Narayan Salurkar
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541596
|
|
MASTER AMIT NARAYAN SALURKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
WANI
|
MH-25-006-201-001/277
(VIRKUND)
|
1825006000NRG24140320240741535
|
14/03/2024
|
Maya Shankar Uike
|
1825006WL084738
|
Maya Shankar Uike
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541599
|
|
Mrs. MAYA SHANKAR UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
58
|
WANI
|
MH-25-006-201-001/161
(VIRKUND)
|
1825006000NRG24140320240741528
|
14/03/2024
|
Sunita Narayan Salurkar
|
1825006WL084738
|
Sunita Narayan Salurkar
|
00415
|
SBIN0018988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541598
|
|
Sunita Narayan Salurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
WANI
|
MH-25-006-201-004/438
(VIRKUND)
|
1825006000NRG24140320240741561
|
14/03/2024
|
Rita BAndu Parkhai
|
1825006WL084738
|
Rita BAndu Parkhai
|
00415
|
SBIN0018988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541601
|
|
Mrs. RITA BANDU PARKHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
WANI
|
MH-25-006-201-001/454
(VIRKUND)
|
1825006000NRG24140320240741545
|
14/03/2024
|
Ajay Anil Madavi
|
1825006WL084738
|
Ajay Anil Madavi
|
00468
|
UBIN0559342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541590
|
|
MR AJAY ANIL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
WANI
|
MH-25-006-201-004/456
(VIRKUND)
|
1825006000NRG24140320240741576
|
14/03/2024
|
Rupali Bhaskar Bonde
|
1825006WL084738
|
Rupali Bhaskar Bonde
|
00468
|
UBIN0830321
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541595
|
|
RUPALI BHASKAR BONDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
WANI
|
MH-25-006-201-001/448
(VIRKUND)
|
1825006000NRG24140320240741544
|
14/03/2024
|
Bandu Narayan Rechankar
|
1825006WL084738
|
Bandu Narayan Rechankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541571
|
|
BANDU NARAYAN RECHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
WANI
|
MH-25-006-201-004/450
(VIRKUND)
|
1825006000NRG24140320240741572
|
14/03/2024
|
TAi Meghashyam Pote
|
1825006WL084738
|
TAi Meghashyam Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541573
|
|
TAI MEGHASHAM POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
WANI
|
MH-25-006-201-004/457
(VIRKUND)
|
1825006000NRG24140320240741577
|
14/03/2024
|
Anita Vinod Parkhi
|
1825006WL084738
|
Anita Vinod Parkhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541572
|
|
ANITA VINOD PARKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104832
|
104832
|
|
|
|
|
|
|
|