|
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
|
WARORA
|
MH-29-003-041-001/368768
(VATHODA)
|
1829003000NRG24260320240883949
|
26/03/2024
|
RUPALI VINOD SAYANKAR
|
1829003WL057824
|
RUPALI VINOD SAYANKAR
|
00048
|
BKID0009607
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241476460
|
|
RUPALI VINOD SAYANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-050-001/378307
(AJANGAON)
|
1829003000NRG24260320240881463
|
26/03/2024
|
SANDIP NANAJI ROKADE
|
1829003WL057688
|
SANDIP NANAJI ROKADE
|
00048
|
BKID0009620
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241476458
|
|
SANDIP NANAJI ROKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-041-001/368794
(VATHODA)
|
1829003000NRG24260320240883952
|
26/03/2024
|
PRASHANT VITTHAL SAYANKAR
|
1829003WL057824
|
PRASHANT VITTHAL SAYANKAR
|
00051
|
MAHB0000066
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241476425
|
|
PRASHANT VITTHALRAO SAYANKAR & SHUBHANJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
WARORA
|
MH-29-003-060-001/365705
(BHATALA)
|
1829003000NRG24260320240881539
|
26/03/2024
|
Karishma Ashish Nannaware
|
1829003WL057694
|
Karishma Ashish Nannaware
|
00051
|
MAHB0000066
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241476464
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3573
|
3573
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-041-001/368786
(VATHODA)
|
1829003000NRG24260320240883951
|
26/03/2024
|
SOHAN ASHOK CHAHANKAR
|
1829003WL057824
|
SOHAN ASHOK CHAHANKAR
|
00051
|
MAHB0000792
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241476459
|
|
Mr. SOHAN ASHOK CHAHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-053-002/365533
(TADGAVHAN)
|
1829003000NRG24260320240883894
|
26/03/2024
|
Pranjana Wakde
|
1829003WL057820
|
Pranjana Wakde
|
00051
|
MAHB0000985
|
542
|
542
|
Processed
|
25/04/2024
|
|
A115241476466
|
|
PRANJANA ARUNRAO DADMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
WARORA
|
MH-29-003-053-002/365533
(TADGAVHAN)
|
1829003000NRG24260320240883893
|
26/03/2024
|
VRUSHABH WAMANRAO WAKDE
|
1829003WL057820
|
VRUSHABH WAMANRAO WAKDE
|
00051
|
MAHB0000985
|
548
|
548
|
Processed
|
25/04/2024
|
|
A115241476463
|
|
Mr. Vrushabh Wamanrao Wakde
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-053-002/365545
(TADGAVHAN)
|
1829003000NRG24260320240883896
|
26/03/2024
|
Nikhil Pandhari Soyam
|
1829003WL057820
|
Nikhil Pandhari Soyam
|
00051
|
MAHB0000985
|
1538
|
1538
|
Processed
|
25/04/2024
|
|
A115241476457
|
|
Mr. Nikhil Pandhari Soyam
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-053-002/365545
(TADGAVHAN)
|
1829003000NRG24260320240883895
|
26/03/2024
|
Pandhari Bapurao Soyam
|
1829003WL057820
|
Pandhari Bapurao Soyam
|
00051
|
MAHB0000985
|
1538
|
1538
|
Processed
|
25/04/2024
|
|
A115241476440
|
|
PANDHARI BAPURAO SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WARORA
|
MH-29-003-055-002/376003
(PINJDURA)
|
1829003000NRG24260320240883941
|
26/03/2024
|
PAWAN TATAYJI NANNAWARE
|
1829003WL057823
|
PAWAN TATAYJI NANNAWARE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241476467
|
|
MR PAWAN TAYAJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARORA
|
MH-29-003-055-002/376336
(PINJDURA)
|
1829003000NRG24260320240883942
|
26/03/2024
|
DHANESHWAR KAWADU NANNAWARE
|
1829003WL057823
|
DHANESHWAR KAWADU NANNAWARE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241476441
|
|
DNYANESHWAR KAWDU NANAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WARORA
|
MH-29-003-060-001/364132
(BHATALA)
|
1829003000NRG24260320240881534
|
26/03/2024
|
SURESH BALIRAM GAYKWAD
|
1829003WL057694
|
SURESH BALIRAM GAYKWAD
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241476439
|
|
Mr. SURESH BALIRAM GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-060-001/364219
(BHATALA)
|
1829003000NRG24260320240881535
|
26/03/2024
|
Priti jitendra Jadhav
|
1829003WL057694
|
Priti jitendra Jadhav
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241476452
|
|
Mr. JITENDRA JANARDAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-060-001/365705
(BHATALA)
|
1829003000NRG24260320240881538
|
26/03/2024
|
manda maroti nannaware
|
1829003WL057694
|
manda maroti nannaware
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241476455
|
|
Mrs. MANDA MAROTI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARORA
|
MH-29-003-060-001/378438
(BHATALA)
|
1829003000NRG24260320240881524
|
26/03/2024
|
YASHVANT SHALIK SONUNE
|
1829003WL057692
|
YASHVANT SHALIK SONUNE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241476442
|
|
Mr. YASHAVANT SHALIK SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15359
|
15359
|
|
|
|
|
|
|
|
|
16
|
WARORA
|
MH-29-003-041-001/368807
(VATHODA)
|
1829003000NRG24260320240883953
|
26/03/2024
|
DIWAKAR GULAB DARE
|
1829003WL057824
|
DIWAKAR GULAB DARE
|
00114
|
YESB0CDC018
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241476424
|
|
DIWAKAR GULAB DARE & MRS.JYOTI DIWAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
17
|
WARORA
|
MH-29-003-062-001/374814
(AABAMAKTA)
|
1829003000NRG24260320240881482
|
26/03/2024
|
Parbtabai Pulchand Ramteke
|
1829003WL057690
|
Parbtabai Pulchand Ramteke
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241476438
|
|
PARWATA FULCHAND RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
WARORA
|
MH-29-003-062-001/376971
(AABAMAKTA)
|
1829003000NRG24260320240881484
|
26/03/2024
|
Janabai Ramdas Pohinkar
|
1829003WL057690
|
Janabai Ramdas Pohinkar
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241476428
|
|
Smt. JANABAI RAMDAS POINKAR
|
INDIAN BANK(607105)
|
|
19
|
WARORA
|
MH-29-003-062-001/376992
(AABAMAKTA)
|
1829003000NRG24260320240881541
|
26/03/2024
|
Sudhakar D Ghatade
|
1829003WL057695
|
Sudhakar D Ghatade
|
00114
|
YESB0CDC046
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241476436
|
|
SUDHAKAR DOMAJI GATTADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
WARORA
|
MH-29-003-062-001/377103
(AABAMAKTA)
|
1829003000NRG24260320240881487
|
26/03/2024
|
Rajna Madhukar Khobdaghare
|
1829003WL057690
|
Rajna Madhukar Khobdaghare
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241476432
|
|
RANJANA MADHUKAR KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
WARORA
|
MH-29-003-062-001/377154
(AABAMAKTA)
|
1829003000NRG24260320240881544
|
26/03/2024
|
RAGHUNATH NATTHU KHAPANE
|
1829003WL057695
|
RAGHUNATH NATTHU KHAPANE
|
00114
|
YESB0CDC046
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241476429
|
|
RAGHUNATH NATHTHU KHAPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WARORA
|
MH-29-003-062-002/374536
(AABAMAKTA)
|
1829003000NRG24260320240881488
|
26/03/2024
|
lata ramdas kamtkar
|
1829003WL057690
|
lata ramdas kamtkar
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241476426
|
|
LATA RAMDAS KAMATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
WARORA
|
MH-29-003-062-002/374982
(AABAMAKTA)
|
1829003000NRG24260320240881490
|
26/03/2024
|
kavita murlidhar sawankar
|
1829003WL057690
|
kavita murlidhar sawankar
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241476435
|
|
KAVITA MURLIDHAR SAWANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
WARORA
|
MH-29-003-062-002/375019
(AABAMAKTA)
|
1829003000NRG24260320240881493
|
26/03/2024
|
Baby Doma Sawankar
|
1829003WL057690
|
Baby Doma Sawankar
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241476427
|
|
BEBI DOMAJI SAVANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
WARORA
|
MH-29-003-062-002/375279
(AABAMAKTA)
|
1829003000NRG24260320240881495
|
26/03/2024
|
Rekha N Khade
|
1829003WL057690
|
Rekha N Khade
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241476437
|
|
REKHA NATTHUJI KHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
WARORA
|
MH-29-003-062-002/376984
(AABAMAKTA)
|
1829003000NRG24260320240881496
|
26/03/2024
|
Salu Subash Urkude
|
1829003WL057690
|
Salu Subash Urkude
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241476431
|
|
SHALU SUBHASH URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
WARORA
|
MH-29-003-062-002/377057
(AABAMAKTA)
|
1829003000NRG24260320240881497
|
26/03/2024
|
rekha ramdas urkude
|
1829003WL057690
|
rekha ramdas urkude
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241476433
|
|
REKHA RAMDAS URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
WARORA
|
MH-29-003-062-002/377059
(AABAMAKTA)
|
1829003000NRG24260320240881546
|
26/03/2024
|
JANARDHAN WASANTA DARNE
|
1829003WL057695
|
JANARDHAN WASANTA DARNE
|
00114
|
YESB0CDC046
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241476430
|
|
JANARDHAN WASANTA DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18489
|
18489
|
|
|
|
|
|
|
|
|
29
|
WARORA
|
MH-29-003-041-001/368770
(VATHODA)
|
1829003000NRG24260320240883950
|
26/03/2024
|
KISHOR GOVINDA MANDAVKAR
|
1829003WL057824
|
KISHOR GOVINDA MANDAVKAR
|
00152
|
HDFC0002018
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241476461
|
|
KISHOR GOVINDA MANDAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
30
|
WARORA
|
MH-29-003-062-002/375008
(AABAMAKTA)
|
1829003000NRG24260320240881491
|
26/03/2024
|
VARSHA BHAURAV PUNVATKAR
|
1829003WL057690
|
VARSHA BHAURAV PUNVATKAR
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241476462
|
|
VARSHA BHAURAO PUNWATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
WARORA
|
MH-29-003-062-002/375138
(AABAMAKTA)
|
1829003000NRG24260320240881494
|
26/03/2024
|
Kanta Anandrao Bhoyar
|
1829003WL057690
|
Kanta Anandrao Bhoyar
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241476465
|
|
KANTA ANANDRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WARORA
|
MH-29-003-080-001/375728
(MAHALGAON(BU))
|
1829003000NRG24260320240883925
|
26/03/2024
|
Kiran Ravindra Paighan
|
1829003WL057822
|
Kiran Ravindra Paighan
|
00176
|
IDIB000S059
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115241476456
|
|
Mrs. KIRAN RAVINDR PAYDHAN
|
INDIAN BANK(607105)
|
|
33
|
WARORA
|
MH-29-003-080-001/375737
(MAHALGAON(BU))
|
1829003000NRG24260320240883926
|
26/03/2024
|
PRATIBHA DEVIDAS PUSNAKE
|
1829003WL057822
|
PRATIBHA DEVIDAS PUSNAKE
|
00176
|
IDIB000S059
|
721
|
721
|
Processed
|
25/04/2024
|
|
A115241476454
|
|
Mrs. PRATIBHA DEVIDAS PUSNAKE
|
INDIAN BANK(607105)
|
|
34
|
WARORA
|
MH-29-003-080-001/377108
(MAHALGAON(BU))
|
1829003000NRG24260320240883936
|
26/03/2024
|
Surekha Ramesh Wagdarkar
|
1829003WL057822
|
Surekha Ramesh Wagdarkar
|
00176
|
IDIB000S059
|
307
|
307
|
Processed
|
25/04/2024
|
|
A115241476453
|
|
Mrs. Surekha Ramesh Wagdarkar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4390
|
4390
|
|
|
|
|
|
|
|
|
35
|
WARORA
|
MH-29-003-053-002/365231
(TADGAVHAN)
|
1829003000NRG24260320240883887
|
26/03/2024
|
SURAJ MADHUKAR MESHRAM
|
1829003WL057820
|
SURAJ MADHUKAR MESHRAM
|
00415
|
SBIN0000501
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115241476443
|
|
MR SURAJ MADHUKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
36
|
WARORA
|
MH-29-003-062-001/377054
(AABAMAKTA)
|
1829003000NRG24260320240881542
|
26/03/2024
|
Swapnil Bharat Khapane
|
1829003WL057695
|
Swapnil Bharat Khapane
|
00415
|
SBIN0009378
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241476451
|
|
SWAPNIL BHARAT KHAPNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
37
|
WARORA
|
MH-29-003-041-001/368105
(VATHODA)
|
1829003000NRG24260320240883944
|
26/03/2024
|
Prabha Shankar Gosade
|
1829003WL057824
|
Prabha Shankar Gosade
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241476449
|
|
PRABHA SHANKAR GOSWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
WARORA
|
MH-29-003-041-001/368105
(VATHODA)
|
1829003000NRG24260320240883943
|
26/03/2024
|
shankar Bapurao Goswade
|
1829003WL057824
|
shankar Bapurao Goswade
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241476445
|
|
SHANKAR BABURAO GOSWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
WARORA
|
MH-29-003-041-001/368370
(VATHODA)
|
1829003000NRG24260320240883947
|
26/03/2024
|
Muldhar G Dhage
|
1829003WL057824
|
Muldhar G Dhage
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241476444
|
|
MURALIDHAR GOPALRAO DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
WARORA
|
MH-29-003-041-001/368740
(VATHODA)
|
1829003000NRG24260320240883948
|
26/03/2024
|
Savita Namdev Mahajan
|
1829003WL057824
|
Savita Namdev Mahajan
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241476446
|
|
SAVITA NAMDEV MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WARORA
|
MH-29-003-041-002/368255
(VATHODA)
|
1829003000NRG24260320240883954
|
26/03/2024
|
ASHOK KAVDHU BHUT
|
1829003WL057824
|
ASHOK KAVDHU BHUT
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241476447
|
|
LALITA ASHOK BHUTE &MR.ASHOK KAWDUJI BH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
WARORA
|
MH-29-003-041-002/368270
(VATHODA)
|
1829003000NRG24260320240883955
|
26/03/2024
|
Vashit G Dhare
|
1829003WL057824
|
Vashit G Dhare
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241476448
|
|
RUPALI VASHSHTHA DARE & VASHISHTHA GULA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
WARORA
|
MH-29-003-060-001/378532
(BHATALA)
|
1829003000NRG24260320240881540
|
26/03/2024
|
Sachin Manik Zade
|
1829003WL057694
|
Sachin Manik Zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241476450
|
|
SACHIN MANIK ZADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11883
|
11883
|
|
|
|
|
|
|
|
|
44
|
WARORA
|
MH-29-003-060-001/364414
(BHATALA)
|
1829003000NRG24260320240881505
|
26/03/2024
|
Arun Namdev Jadhav
|
1829003WL057692
|
Arun Namdev Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241476423
|
|
ARUN NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
WARORA
|
MH-29-003-062-001/377017
(AABAMAKTA)
|
1829003000NRG24260320240881486
|
26/03/2024
|
Surekha Vijay Sontakke
|
1829003WL057690
|
Surekha Vijay Sontakke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241476422
|
|
SUREKHA VIJAY SONATAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
46
|
WARORA
|
MH-29-003-062-001/375278
(AABAMAKTA)
|
1829003000NRG24260320240881483
|
26/03/2024
|
Pournima Ramkrishana Pohinkar
|
1829003WL057690
|
Pournima Ramkrishana Pohinkar
|
00733
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241476434
|
|
PORNIMA RAMKRUSHAN POHINKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69190
|
69190
|
|
|
|
|
|
|
|