|
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)
|
1825006000NRG24080320240717831
|
08/03/2024
|
Prakash Waman Yergude
|
1825006WL082728
|
Prakash Waman Yergude
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368940
|
|
Mr. PRAKASH WAMAN YERGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WANI
|
MH-25-006-201-004/462
(VIRKUND)
|
1825006000NRG24080320240717849
|
08/03/2024
|
Maroti Gopala Satpute
|
1825006WL082728
|
Maroti Gopala Satpute
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368939
|
|
MAROTI GOPALA SATPUTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-201-001/119
(VIRKUND)
|
1825006000NRG24080320240717793
|
08/03/2024
|
Anita Anil Madavi
|
1825006WL082728
|
Anita Anil Madavi
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368992
|
|
Mrs. ANITA ANIL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WANI
|
MH-25-006-201-001/121
(VIRKUND)
|
1825006000NRG24080320240717794
|
08/03/2024
|
Pramod Maroti madavi
|
1825006WL082728
|
Pramod Maroti madavi
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368951
|
|
MADAVI PRAMOD MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
WANI
|
MH-25-006-201-001/124
(VIRKUND)
|
1825006000NRG24080320240717795
|
08/03/2024
|
Lata Ashok Parchake
|
1825006WL082728
|
Lata Ashok Parchake
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368952
|
|
Mrs. LATA ASHOK PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WANI
|
MH-25-006-201-001/161
(VIRKUND)
|
1825006000NRG24080320240717796
|
08/03/2024
|
Narayan Bapurao Salurkar
|
1825006WL082728
|
Narayan Bapurao Salurkar
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368949
|
|
Mr. SALURKAR NARAYAN BAPURAO
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WANI
|
MH-25-006-201-001/176
(VIRKUND)
|
1825006000NRG24080320240717799
|
08/03/2024
|
Mayur Bandu Bhope
|
1825006WL082728
|
Mayur Bandu Bhope
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368976
|
|
MAYUR BANDU BHOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WANI
|
MH-25-006-201-001/196
(VIRKUND)
|
1825006000NRG24080320240717800
|
08/03/2024
|
Ananya Prakash Aawari
|
1825006WL082728
|
Ananya Prakash Aawari
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368979
|
|
Miss. ANANYA PRAKASH AAWARI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WANI
|
MH-25-006-201-001/196
(VIRKUND)
|
1825006000NRG24080320240717801
|
08/03/2024
|
Avintika Prakash Aawari
|
1825006WL082728
|
Avintika Prakash Aawari
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368978
|
|
Miss. AVANTIKA PRAKASH AAWARI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WANI
|
MH-25-006-201-001/200
(VIRKUND)
|
1825006000NRG24080320240717802
|
08/03/2024
|
Sarika Gurudas There
|
1825006WL082728
|
Sarika Gurudas There
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368991
|
|
MRS SARIKA GURUDAS THERE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WANI
|
MH-25-006-201-001/239
(VIRKUND)
|
1825006000NRG24080320240717803
|
08/03/2024
|
Sunanda Bapuji Madavi
|
1825006WL082728
|
Sunanda Bapuji Madavi
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368966
|
|
Mr. BAPUJI ZITRUJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WANI
|
MH-25-006-201-001/280
(VIRKUND)
|
1825006000NRG24080320240717805
|
08/03/2024
|
Ranjana Ravibhan Madavi
|
1825006WL082728
|
Ranjana Ravibhan Madavi
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368971
|
|
Ranjana Ravibhan Madavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-201-001/298
(VIRKUND)
|
1825006000NRG24080320240717806
|
08/03/2024
|
Anita Sudhakar Roge
|
1825006WL082728
|
Anita Sudhakar Roge
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368997
|
|
ANITA SUDHAKAR ROGE
|
BANK OF INDIA(508505)
|
|
14
|
WANI
|
MH-25-006-201-001/306
(VIRKUND)
|
1825006000NRG24080320240717808
|
08/03/2024
|
Manjula Vilas Pusnake
|
1825006WL082728
|
Manjula Vilas Pusnake
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368995
|
|
MRS MANJULA VILAS PUSNAKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WANI
|
MH-25-006-201-001/306
(VIRKUND)
|
1825006000NRG24080320240717807
|
08/03/2024
|
Vilas Natthuji Pusnake
|
1825006WL082728
|
Vilas Natthuji Pusnake
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368947
|
|
Mr. PUSANAKE VILAS NATTHUJI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WANI
|
MH-25-006-201-001/384
(VIRKUND)
|
1825006000NRG24080320240717809
|
08/03/2024
|
Meera Dilip Madavi
|
1825006WL082728
|
Meera Dilip Madavi
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368986
|
|
Meera Dilip Madavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WANI
|
MH-25-006-201-001/429
(VIRKUND)
|
1825006000NRG24080320240717810
|
08/03/2024
|
Maroti Laxman Kuchankar
|
1825006WL082728
|
Maroti Laxman Kuchankar
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368941
|
|
Mr. MAROTI LAXMAN KUCHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WANI
|
MH-25-006-201-001/446
(VIRKUND)
|
1825006000NRG24080320240717812
|
08/03/2024
|
Sakshi sanjay Kodape
|
1825006WL082728
|
Sakshi sanjay Kodape
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368953
|
|
Miss. SAKSHI SANJAY KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WANI
|
MH-25-006-201-001/455
(VIRKUND)
|
1825006000NRG24080320240717815
|
08/03/2024
|
Swapnil BAnduji Rechankar
|
1825006WL082728
|
Swapnil BAnduji Rechankar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368950
|
|
Mr. SWAPNIL BANDUJI RECHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WANI
|
MH-25-006-201-004/364
(VIRKUND)
|
1825006000NRG24080320240717816
|
08/03/2024
|
Sadhu M. Khamankar
|
1825006WL082728
|
Sadhu M. Khamankar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368964
|
|
SADHU MAROTI KHAMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WANI
|
MH-25-006-201-004/416
(VIRKUND)
|
1825006000NRG24080320240717819
|
08/03/2024
|
Rajesh Sagar Wasekar
|
1825006WL082728
|
Rajesh Sagar Wasekar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368989
|
|
Mr. RAJESH SAGAR WASEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WANI
|
MH-25-006-201-004/416
(VIRKUND)
|
1825006000NRG24080320240717817
|
08/03/2024
|
Sagar Wasudeo Wasekar
|
1825006WL082728
|
Sagar Wasudeo Wasekar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368945
|
|
Mr. WASEKAR SAGAR WASUDEO
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WANI
|
MH-25-006-201-004/416
(VIRKUND)
|
1825006000NRG24080320240717820
|
08/03/2024
|
Samir Sagar Wasekar
|
1825006WL082728
|
Samir Sagar Wasekar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368990
|
|
SAMIR SAGAR WASEKAR
|
AXIS BANK(607153)
|
|
24
|
WANI
|
MH-25-006-201-004/416
(VIRKUND)
|
1825006000NRG24080320240717818
|
08/03/2024
|
Vidhya Sagar Wasekar
|
1825006WL082728
|
Vidhya Sagar Wasekar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368996
|
|
VIDYA SAGAR WAASEKAR
|
ICICI BANK LTD(508534)
|
|
25
|
WANI
|
MH-25-006-201-004/418
(VIRKUND)
|
1825006000NRG24080320240717821
|
08/03/2024
|
Kalpana Devanand Deharkar
|
1825006WL082728
|
Kalpana Devanand Deharkar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368994
|
|
MRS KALPANA DEVANAND DEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
WANI
|
MH-25-006-201-004/420
(VIRKUND)
|
1825006000NRG24080320240717822
|
08/03/2024
|
Raksha Ramdas Pusnake
|
1825006WL082728
|
Raksha Ramdas Pusnake
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368981
|
|
Miss. RAKSHA RAMDAS PUSANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WANI
|
MH-25-006-201-004/435
(VIRKUND)
|
1825006000NRG24080320240717824
|
08/03/2024
|
Arun Bhaurao Parkhi
|
1825006WL082728
|
Arun Bhaurao Parkhi
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368968
|
|
Mr. ARUN BHAURAO PARAKHI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WANI
|
MH-25-006-201-004/435
(VIRKUND)
|
1825006000NRG24080320240717825
|
08/03/2024
|
Nitesh Arun Parkhi
|
1825006WL082728
|
Nitesh Arun Parkhi
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368977
|
|
Mr. NITESH ARUN PARKHI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WANI
|
MH-25-006-201-004/436
(VIRKUND)
|
1825006000NRG24080320240717826
|
08/03/2024
|
MIthun Meghashyam Pote
|
1825006WL082728
|
MIthun Meghashyam Pote
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368975
|
|
Mr. MITHUN MEGHSHAM POTE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WANI
|
MH-25-006-201-004/437
(VIRKUND)
|
1825006000NRG24080320240717828
|
08/03/2024
|
Amol Bandu Parkhi
|
1825006WL082728
|
Amol Bandu Parkhi
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368954
|
|
Mr. AMOL BANDU PARKHI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WANI
|
MH-25-006-201-004/438
(VIRKUND)
|
1825006000NRG24080320240717829
|
08/03/2024
|
bandu Atmaram Parkhi
|
1825006WL082728
|
bandu Atmaram Parkhi
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368944
|
|
Mr. BANDU ATMARAM PARKHI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WANI
|
MH-25-006-201-004/440
(VIRKUND)
|
1825006000NRG24080320240717832
|
08/03/2024
|
Puja Prakash Yergude
|
1825006WL082728
|
Puja Prakash Yergude
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368987
|
|
Mrs. PUJA PRAKASH YERGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WANI
|
MH-25-006-201-004/441
(VIRKUND)
|
1825006000NRG24080320240717834
|
08/03/2024
|
Durga Shankar Parkhi
|
1825006WL082728
|
Durga Shankar Parkhi
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368974
|
|
Mrs. DURGA SHANKAR PARKHI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WANI
|
MH-25-006-201-004/443
(VIRKUND)
|
1825006000NRG24080320240717835
|
08/03/2024
|
NIsha Amol Dange
|
1825006WL082728
|
NIsha Amol Dange
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368984
|
|
Mrs. NISHA AMOL DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WANI
|
MH-25-006-201-004/445
(VIRKUND)
|
1825006000NRG24080320240717836
|
08/03/2024
|
Balu Vitthal Satpute
|
1825006WL082728
|
Balu Vitthal Satpute
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368946
|
|
Mr. SATPUTE BALU VITTHAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WANI
|
MH-25-006-201-004/447
(VIRKUND)
|
1825006000NRG24080320240717837
|
08/03/2024
|
Tulshidas Wasudeo Nagmote
|
1825006WL082728
|
Tulshidas Wasudeo Nagmote
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368943
|
|
NAGMOTE TULASHIDAS VASUDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
WANI
|
MH-25-006-201-004/448
(VIRKUND)
|
1825006000NRG24080320240717838
|
08/03/2024
|
Pawan Vitthal Zade
|
1825006WL082728
|
Pawan Vitthal Zade
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368983
|
|
Pawan Vitthl Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WANI
|
MH-25-006-201-004/449
(VIRKUND)
|
1825006000NRG24080320240717839
|
08/03/2024
|
Ananta Vinayak Parkhi
|
1825006WL082728
|
Ananta Vinayak Parkhi
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368967
|
|
Mr. ANANTA VINAYAK PARKHI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WANI
|
MH-25-006-201-004/454
(VIRKUND)
|
1825006000NRG24080320240717842
|
08/03/2024
|
Arun Janardhan Turankar
|
1825006WL082728
|
Arun Janardhan Turankar
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368948
|
|
Mr. ARUN JANARDHAN TURANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WANI
|
MH-25-006-201-004/455
(VIRKUND)
|
1825006000NRG24080320240717843
|
08/03/2024
|
Asha Nandkishor Turankar
|
1825006WL082728
|
Asha Nandkishor Turankar
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368988
|
|
Mrs. AASHA NANDKISHOR TURANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WANI
|
MH-25-006-201-004/456
(VIRKUND)
|
1825006000NRG24080320240717844
|
08/03/2024
|
Bhaskar Devidas Bonde
|
1825006WL082728
|
Bhaskar Devidas Bonde
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368972
|
|
Mr. BHASKAR DEVIDAS BONDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WANI
|
MH-25-006-201-004/458
(VIRKUND)
|
1825006000NRG24080320240717847
|
08/03/2024
|
Baban Nanaji Parkhi
|
1825006WL082728
|
Baban Nanaji Parkhi
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368993
|
|
Mr. BABAN NANAJI PARKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
WANI
|
MH-25-006-201-004/461
(VIRKUND)
|
1825006000NRG24080320240717848
|
08/03/2024
|
Pravin Devrao Pote
|
1825006WL082728
|
Pravin Devrao Pote
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368973
|
|
Mr. PRAVIN DEORAO POTE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WANI
|
MH-25-006-201-004/463
(VIRKUND)
|
1825006000NRG24080320240717850
|
08/03/2024
|
Govardhan Purushottam Khitratkar
|
1825006WL082728
|
Govardhan Purushottam Khitratkar
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368970
|
|
Mr. GOVARDHAN PURUSHOTTAM KHIRATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WANI
|
MH-25-006-201-004/463
(VIRKUND)
|
1825006000NRG24080320240717851
|
08/03/2024
|
Praju Govrdhan Khiratkar
|
1825006WL082728
|
Praju Govrdhan Khiratkar
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368982
|
|
Miss. PRAJU GOVARDHAN KHIRATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WANI
|
MH-25-006-201-004/464
(VIRKUND)
|
1825006000NRG24080320240717852
|
08/03/2024
|
Bhagwan Vishwanath Tonge
|
1825006WL082728
|
Bhagwan Vishwanath Tonge
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368942
|
|
Mr. TONGE BHAGWAN VISHWANATH
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WANI
|
MH-25-006-201-004/465
(VIRKUND)
|
1825006000NRG24080320240717853
|
08/03/2024
|
RAghunath Bhagwan Tonge
|
1825006WL082728
|
RAghunath Bhagwan Tonge
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368965
|
|
TONGE RAGHUNATH BHAGWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
WANI
|
MH-25-006-201-004/467
(VIRKUND)
|
1825006000NRG24080320240717855
|
08/03/2024
|
Abhay Sanjay Lakhampure
|
1825006WL082728
|
Abhay Sanjay Lakhampure
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368980
|
|
Master ABHAY SANJAY LAKHAMAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WANI
|
MH-25-006-201-004/467
(VIRKUND)
|
1825006000NRG24080320240717854
|
08/03/2024
|
Sanjay Babaji Lakhmapure
|
1825006WL082728
|
Sanjay Babaji Lakhmapure
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368969
|
|
Mr. SANJAY BABAJI LAKHMAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87633
|
87633
|
|
|
|
|
|
|
|
|
50
|
WANI
|
MH-25-006-201-001/445
(VIRKUND)
|
1825006000NRG24080320240717811
|
08/03/2024
|
Sulbha Anandrao Kodape
|
1825006WL082728
|
Sulbha Anandrao Kodape
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368985
|
|
SULBHA ANANDRAO KODAPE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
51
|
WANI
|
MH-25-006-201-004/434
(VIRKUND)
|
1825006000NRG24080320240717823
|
08/03/2024
|
Lokeshwari Nilkanth Bhope
|
1825006WL082728
|
Lokeshwari Nilkanth Bhope
|
00165
|
IBKL0000517
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368938
|
|
MRS LOKESHWARI NILKANTH BHOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
52
|
WANI
|
MH-25-006-201-004/436
(VIRKUND)
|
1825006000NRG24080320240717827
|
08/03/2024
|
Karishma Mithun Pote
|
1825006WL082728
|
Karishma Mithun Pote
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368962
|
|
Master Karishma Diwakar Nagarkar
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WANI
|
MH-25-006-201-004/441
(VIRKUND)
|
1825006000NRG24080320240717833
|
08/03/2024
|
Shankar GAjanan Parkhi
|
1825006WL082728
|
Shankar GAjanan Parkhi
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368957
|
|
SHANKAR GAJANAN PARKHI
|
AXIS BANK(607153)
|
|
54
|
WANI
|
MH-25-006-201-004/449
(VIRKUND)
|
1825006000NRG24080320240717840
|
08/03/2024
|
Rekha Ananta Parkhi
|
1825006WL082728
|
Rekha Ananta Parkhi
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368960
|
|
MRS REKHA ANANTA PARKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
55
|
WANI
|
MH-25-006-201-001/161
(VIRKUND)
|
1825006000NRG24080320240717798
|
08/03/2024
|
Amit Narayan Salurkar
|
1825006WL082728
|
Amit Narayan Salurkar
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368956
|
|
MASTER AMIT NARAYAN SALURKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
WANI
|
MH-25-006-201-001/277
(VIRKUND)
|
1825006000NRG24080320240717804
|
08/03/2024
|
Maya Shankar Uike
|
1825006WL082728
|
Maya Shankar Uike
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368959
|
|
Mrs. MAYA SHANKAR UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
57
|
WANI
|
MH-25-006-201-001/161
(VIRKUND)
|
1825006000NRG24080320240717797
|
08/03/2024
|
Sunita Narayan Salurkar
|
1825006WL082728
|
Sunita Narayan Salurkar
|
00415
|
SBIN0018988
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368958
|
|
Sunita Narayan Salurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
WANI
|
MH-25-006-201-004/438
(VIRKUND)
|
1825006000NRG24080320240717830
|
08/03/2024
|
Rita BAndu Parkhai
|
1825006WL082728
|
Rita BAndu Parkhai
|
00415
|
SBIN0018988
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368961
|
|
Mrs. RITA BANDU PARKHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
59
|
WANI
|
MH-25-006-201-001/454
(VIRKUND)
|
1825006000NRG24080320240717814
|
08/03/2024
|
Ajay Anil Madavi
|
1825006WL082728
|
Ajay Anil Madavi
|
00468
|
UBIN0559342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368963
|
|
MR AJAY ANIL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
WANI
|
MH-25-006-201-004/456
(VIRKUND)
|
1825006000NRG24080320240717845
|
08/03/2024
|
Rupali Bhaskar Bonde
|
1825006WL082728
|
Rupali Bhaskar Bonde
|
00468
|
UBIN0830321
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368955
|
|
RUPALI BHASKAR BONDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
61
|
WANI
|
MH-25-006-201-001/448
(VIRKUND)
|
1825006000NRG24080320240717813
|
08/03/2024
|
Bandu Narayan Rechankar
|
1825006WL082728
|
Bandu Narayan Rechankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368935
|
|
BANDU NARAYAN RECHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
WANI
|
MH-25-006-201-004/450
(VIRKUND)
|
1825006000NRG24080320240717841
|
08/03/2024
|
TAi Meghashyam Pote
|
1825006WL082728
|
TAi Meghashyam Pote
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368937
|
|
TAI MEGHASHAM POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
WANI
|
MH-25-006-201-004/457
(VIRKUND)
|
1825006000NRG24080320240717846
|
08/03/2024
|
Anita Vinod Parkhi
|
1825006WL082728
|
Anita Vinod Parkhi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242368936
|
|
ANITA VINOD PARKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117663
|
117663
|
|
|
|
|
|
|
|