|
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
|
BHIWANDI
|
MH-02-009-056-001/188
(KHADAKI)
|
1802009000NRG24010320241086389
|
01/03/2024
|
BALARAM GANPAT VARTHA
|
1802009WL054614
|
BALARAM GANPAT VARTHA
|
00051
|
MAHB0000025
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240753610
|
|
BALARAM GANPAT VARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWANDI
|
MH-02-009-056-001/188
(KHADAKI)
|
1802009000NRG24010320241086390
|
01/03/2024
|
VIDYA BALARAM VARTHA
|
1802009WL054614
|
VIDYA BALARAM VARTHA
|
00051
|
MAHB0000025
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240753604
|
|
Mrs. VIDYA BALARAM VARTHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-056-001/121
(KHADAKI)
|
1802009000NRG24010320241086343
|
01/03/2024
|
VISHNU ZIPRYA VALVI
|
1802009WL054611
|
VISHNU ZIPRYA VALVI
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240753587
|
|
Mr. VISHNU ZIPRYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIWANDI
|
MH-02-009-056-001/133
(KHADAKI)
|
1802009000NRG24010320241086351
|
01/03/2024
|
NAVASHYA VAJYA LABADE
|
1802009WL054611
|
NAVASHYA VAJYA LABADE
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240753607
|
|
Mr. NAVSHYA VAJYA LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIWANDI
|
MH-02-009-056-001/170
(KHADAKI)
|
1802009000NRG24010320241086386
|
01/03/2024
|
MAHESH SADU VARTHA
|
1802009WL054614
|
MAHESH SADU VARTHA
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240753608
|
|
Mr. MAHESH SADU VARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIWANDI
|
MH-02-009-056-001/178
(KHADAKI)
|
1802009000NRG24010320241086376
|
01/03/2024
|
RAMA LAHU SAPTE
|
1802009WL054613
|
RAMA LAHU SAPTE
|
00089
|
CBIN0282372
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240753597
|
|
RAMA LAHU SAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIWANDI
|
MH-02-009-056-001/188
(KHADAKI)
|
1802009000NRG24010320241086391
|
01/03/2024
|
BALIRAM LAHU VARTHA
|
1802009WL054614
|
BALIRAM LAHU VARTHA
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240753580
|
|
Mr. BALIRAM LAHU VARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIWANDI
|
MH-02-009-056-001/231
(KHADAKI)
|
1802009000NRG24010320241086394
|
01/03/2024
|
RAHUL SADU VARTHA
|
1802009WL054614
|
RAHUL SADU VARTHA
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240753606
|
|
RAHUL SADU VARTHA
|
AXIS BANK(607153)
|
|
9
|
BHIWANDI
|
MH-02-009-056-001/231
(KHADAKI)
|
1802009000NRG24010320241086395
|
01/03/2024
|
SADU LAKSHMAN VARATHA
|
1802009WL054614
|
SADU LAKSHMAN VARATHA
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240753605
|
|
SADU LAXMAN VARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIWANDI
|
MH-02-009-056-001/25
(KHADAKI)
|
1802009000NRG24010320241086377
|
01/03/2024
|
SUBHASH LAHU MALAVKAR
|
1802009WL054613
|
SUBHASH LAHU MALAVKAR
|
00089
|
CBIN0282372
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240753596
|
|
SUBHASH LAHU MALAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHIWANDI
|
MH-02-009-056-001/25
(KHADAKI)
|
1802009000NRG24010320241086378
|
01/03/2024
|
SUMITRA SUBHASH MALAVKAR
|
1802009WL054613
|
SUMITRA SUBHASH MALAVKAR
|
00089
|
CBIN0282372
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240753613
|
|
SUMITRA SUBHASH MALAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHIWANDI
|
MH-02-009-056-001/26
(KHADAKI)
|
1802009000NRG24010320241086380
|
01/03/2024
|
GULAB RAGHUNATH MALAVKAR
|
1802009WL054613
|
GULAB RAGHUNATH MALAVKAR
|
00089
|
CBIN0282372
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240753582
|
|
GULAB RAGHU MALAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHIWANDI
|
MH-02-009-056-001/26
(KHADAKI)
|
1802009000NRG24010320241086381
|
01/03/2024
|
KISAN RAGHUNATH MALAVKAR
|
1802009WL054613
|
KISAN RAGHUNATH MALAVKAR
|
00089
|
CBIN0282372
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240753611
|
|
Mr. KISAN RAGHUNATH MALAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIWANDI
|
MH-02-009-056-001/26
(KHADAKI)
|
1802009000NRG24010320241086379
|
01/03/2024
|
raghunath laxman malavkar
|
1802009WL054613
|
raghunath laxman malavkar
|
00089
|
CBIN0282372
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240753602
|
|
Mr. RAGHUNATH LAXMAN MALAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIWANDI
|
MH-02-009-056-001/26
(KHADAKI)
|
1802009000NRG24010320241086383
|
01/03/2024
|
Surekha Suresh Mavalkar
|
1802009WL054613
|
Surekha Suresh Mavalkar
|
00089
|
CBIN0282372
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240753601
|
|
Mrs. SUREKHA SURESH MALAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIWANDI
|
MH-02-009-056-001/26
(KHADAKI)
|
1802009000NRG24010320241086382
|
01/03/2024
|
SURESH RAGHUNATH MALAVKAR
|
1802009WL054613
|
SURESH RAGHUNATH MALAVKAR
|
00089
|
CBIN0282372
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240753583
|
|
SURESH RAGHU MALALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHIWANDI
|
MH-02-009-056-001/260
(KHADAKI)
|
1802009000NRG24010320241086365
|
01/03/2024
|
NATHYA CHAITYA MAGI
|
1802009WL054612
|
NATHYA CHAITYA MAGI
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240753584
|
|
Mr. NATHYA CHAITYA MAGI.
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIWANDI
|
MH-02-009-056-001/273
(KHADAKI)
|
1802009000NRG24010320241086384
|
01/03/2024
|
VAMAN NAVSHA MASKAR
|
1802009WL054613
|
VAMAN NAVSHA MASKAR
|
00089
|
CBIN0282372
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240753586
|
|
VAMAN NAVSHA MHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHIWANDI
|
MH-02-009-056-001/329
(KHADAKI)
|
1802009000NRG24010320241086367
|
01/03/2024
|
vishal sukrya babar
|
1802009WL054612
|
vishal sukrya babar
|
00089
|
CBIN0282372
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240753612
|
|
Mr. VISHAL SUKRYA BABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHIWANDI
|
MH-02-009-056-001/71
(KHADAKI)
|
1802009000NRG24010320241086397
|
01/03/2024
|
SHEVANTI LAHU VARATHA
|
1802009WL054614
|
SHEVANTI LAHU VARATHA
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240753590
|
|
SHEVANTI LAHU VARATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHIWANDI
|
MH-02-009-056-001/71
(KHADAKI)
|
1802009000NRG24010320241086398
|
01/03/2024
|
VASHALI BALIRAM VARTHA
|
1802009WL054614
|
VASHALI BALIRAM VARTHA
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240753609
|
|
Mr. Vaishali Baliram Varatha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHIWANDI
|
MH-02-009-056-001/72
(KHADAKI)
|
1802009000NRG24010320241086399
|
01/03/2024
|
RAMA BHIVA DEVLE
|
1802009WL054614
|
RAMA BHIVA DEVLE
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240753589
|
|
RAMA BHIVA DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHIWANDI
|
MH-02-009-056-001/75
(KHADAKI)
|
1802009000NRG24010320241086358
|
01/03/2024
|
GOVIND KANHA VAIJAL
|
1802009WL054611
|
GOVIND KANHA VAIJAL
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753603
|
|
GOVIND KANHA VAIJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
24
|
BHIWANDI
|
MH-02-009-056-001/85
(KHADAKI)
|
1802009000NRG24010320241086400
|
01/03/2024
|
CHANDAR LAXMAN VARATHA
|
1802009WL054614
|
CHANDAR LAXMAN VARATHA
|
00089
|
CBIN0283715
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240753581
|
|
Mrs. CHANDAN LAKSHMAN VARTHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
25
|
BHIWANDI
|
MH-02-009-056-001/273
(KHADAKI)
|
1802009000NRG24010320241086385
|
01/03/2024
|
MHASKAR VIMAL VAMAN
|
1802009WL054613
|
MHASKAR VIMAL VAMAN
|
00114
|
TDCB0000004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240753566
|
|
MHASKAR VIMAL VAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
26
|
BHIWANDI
|
MH-02-009-056-001/75
(KHADAKI)
|
1802009000NRG24010320241086357
|
01/03/2024
|
VAIJAL LILA GOVIND
|
1802009WL054611
|
VAIJAL LILA GOVIND
|
00114
|
TDCB0000004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753565
|
|
VAIJAL LILA GOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
27
|
BHIWANDI
|
MH-02-009-056-001/121
(KHADAKI)
|
1802009000NRG24010320241086344
|
01/03/2024
|
VALAVI SARITA VISHNU
|
1802009WL054611
|
VALAVI SARITA VISHNU
|
00114
|
TDCB0000010
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240753573
|
|
SARITA VISHNU VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHIWANDI
|
MH-02-009-056-001/129
(KHADAKI)
|
1802009000NRG24010320241086345
|
01/03/2024
|
VIMAL VISNU CHOUDHARY
|
1802009WL054611
|
VIMAL VISNU CHOUDHARY
|
00114
|
TDCB0000010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753567
|
|
CHOUDHARY VIMAL VISHNU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
29
|
BHIWANDI
|
MH-02-009-056-001/134
(KHADAKI)
|
1802009000NRG24010320241086352
|
01/03/2024
|
KHULAT SUMAN SANJU
|
1802009WL054611
|
KHULAT SUMAN SANJU
|
00114
|
TDCB0000010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753575
|
|
Mrs. SUMAN SANJU KULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHIWANDI
|
MH-02-009-056-001/173
(KHADAKI)
|
1802009000NRG24010320241086374
|
01/03/2024
|
SAPTE MANJULA NAVSHYA
|
1802009WL054613
|
SAPTE MANJULA NAVSHYA
|
00114
|
TDCB0000010
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240753572
|
|
MANJULA NAVSHA SAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHIWANDI
|
MH-02-009-056-001/175
(KHADAKI)
|
1802009000NRG24010320241086364
|
01/03/2024
|
madhe sundar vitthal
|
1802009WL054612
|
madhe sundar vitthal
|
00114
|
TDCB0000010
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240753576
|
|
Mrs. SUNDAR VITTHAL MADHYE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHIWANDI
|
MH-02-009-056-001/176
(KHADAKI)
|
1802009000NRG24010320241086353
|
01/03/2024
|
SUMAN LADAKYA BHAVAR
|
1802009WL054611
|
SUMAN LADAKYA BHAVAR
|
00114
|
TDCB0000010
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240753600
|
|
SUMAN LADAKYA BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHIWANDI
|
MH-02-009-056-001/19
(KHADAKI)
|
1802009000NRG24010320241086354
|
01/03/2024
|
CHOUDHARI GURUNATH BHIWA
|
1802009WL054611
|
CHOUDHARI GURUNATH BHIWA
|
00114
|
TDCB0000010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753569
|
|
GURUNATH BHIVA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHIWANDI
|
MH-02-009-056-001/19
(KHADAKI)
|
1802009000NRG24010320241086355
|
01/03/2024
|
CHOUDHARI SHEVANTI GURUNATH
|
1802009WL054611
|
CHOUDHARI SHEVANTI GURUNATH
|
00114
|
TDCB0000010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753568
|
|
SHEVANTI GURUNATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHIWANDI
|
MH-02-009-056-001/260
(KHADAKI)
|
1802009000NRG24010320241086366
|
01/03/2024
|
MAGI KAMLA NATHYA
|
1802009WL054612
|
MAGI KAMLA NATHYA
|
00114
|
TDCB0000010
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240753577
|
|
KAMLA NATHYA MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHIWANDI
|
MH-02-009-056-001/69
(KHADAKI)
|
1802009000NRG24010320241086368
|
01/03/2024
|
RAMDAS KANHA VAIJAL
|
1802009WL054612
|
RAMDAS KANHA VAIJAL
|
00114
|
TDCB0000010
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240753579
|
|
RAMDAS KANHA VAIJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHIWANDI
|
MH-02-009-056-001/69
(KHADAKI)
|
1802009000NRG24010320241086369
|
01/03/2024
|
VAIJAL LATABAI RAMDAS
|
1802009WL054612
|
VAIJAL LATABAI RAMDAS
|
00114
|
TDCB0000010
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240753574
|
|
LATA RAMDAS VAIJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHIWANDI
|
MH-02-009-056-001/95
(KHADAKI)
|
1802009000NRG24010320241086361
|
01/03/2024
|
JANATHE DHRUPADA MADHUKAR
|
1802009WL054611
|
JANATHE DHRUPADA MADHUKAR
|
00114
|
TDCB0000010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753585
|
|
JANATHE DRUPADA MADHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
39
|
BHIWANDI
|
MH-02-009-056-001/95
(KHADAKI)
|
1802009000NRG24010320241086360
|
01/03/2024
|
JANATHE MADHUKAR LAXMAN
|
1802009WL054611
|
JANATHE MADHUKAR LAXMAN
|
00114
|
TDCB0000010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753578
|
|
MADHU LAXMAN JANATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHIWANDI
|
MH-02-009-056-001/97
(KHADAKI)
|
1802009000NRG24010320241086372
|
01/03/2024
|
BABAR BEBI SUKRYA
|
1802009WL054612
|
BABAR BEBI SUKRYA
|
00114
|
TDCB0000010
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240753571
|
|
BABEY SUKCHYA BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHIWANDI
|
MH-02-009-056-001/97
(KHADAKI)
|
1802009000NRG24010320241086371
|
01/03/2024
|
SUKRYA BHAGVAN BABAR
|
1802009WL054612
|
SUKRYA BHAGVAN BABAR
|
00114
|
TDCB0000010
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240753570
|
|
SUKARYA BHAGWAN BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24714
|
24714
|
|
|
|
|
|
|
|
|
42
|
BHIWANDI
|
MH-02-009-056-001/109
(KHADAKI)
|
1802009000NRG24010320241086363
|
01/03/2024
|
SAJANA KAILAS BOCHAL
|
1802009WL054612
|
SAJANA KAILAS BOCHAL
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240753595
|
|
SAJANA KAILAS BOCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHIWANDI
|
MH-02-009-056-001/173
(KHADAKI)
|
1802009000NRG24010320241086375
|
01/03/2024
|
Dipak Navasha Sapate
|
1802009WL054613
|
Dipak Navasha Sapate
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240753593
|
|
DEEPAK NAVASHYA SAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHIWANDI
|
MH-02-009-056-001/94
(KHADAKI)
|
1802009000NRG24010320241086359
|
01/03/2024
|
ANANTA. Z. VALAVI
|
1802009WL054611
|
ANANTA. Z. VALAVI
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240753588
|
|
ANANTA ZIPARYA VALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHIWANDI
|
MH-02-009-056-001/98
(KHADAKI)
|
1802009000NRG24010320241086373
|
01/03/2024
|
MANDABAI
|
1802009WL054612
|
MANDABAI
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240753594
|
|
MANDABAI SHANKAR JANATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
46
|
BHIWANDI
|
MH-02-009-056-001/325
(KHADAKI)
|
1802009000NRG24010320241086356
|
01/03/2024
|
RUPALI PRADIP KHULAT
|
1802009WL054611
|
RUPALI PRADIP KHULAT
|
00745
|
TDCB0000010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753591
|
|
RUPALI PRADIP KHULAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
BHIWANDI
|
MH-02-009-056-001/57
(KHADAKI)
|
1802009000NRG24010320241086396
|
01/03/2024
|
VARTHA AVINASH VISHNU
|
1802009WL054614
|
VARTHA AVINASH VISHNU
|
00745
|
TDCB0000074
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753592
|
|
AVINASH VISHNU VARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
BHIWANDI
|
MH-02-009-056-001/102
(KHADAKI)
|
1802009000NRG24010320241086362
|
01/03/2024
|
KUSUM KRUSHANA VAIJAL
|
1802009WL054612
|
KUSUM KRUSHANA VAIJAL
|
400001
|
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240753599
|
|
KUSUM KRISHNA VAIJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHIWANDI
|
MH-02-009-056-001/92
(KHADAKI)
|
1802009000NRG24010320241086370
|
01/03/2024
|
NARHAR BHIVA DEVLE
|
1802009WL054612
|
NARHAR BHIVA DEVLE
|
400001
|
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240753598
|
|
NARHAR BHIVA DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80778
|
80778
|
|
|
|
|
|
|
|