|
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-29-003-043-001/366559
(KHAPRI)
|
1829003000NRG24280320240901643
|
28/03/2024
|
ARUN RAMBHAHU KINNAKE
|
1829003WL058745
|
ARUN RAMBHAHU KINNAKE
|
00048
|
BKID0009607
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115242578580
|
|
ARUN RAMA KINNAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-001-001/377555
(NAGRI)
|
1829003000NRG24280320240901674
|
28/03/2024
|
akshay bharat mohurle
|
1829003WL058752
|
akshay bharat mohurle
|
00048
|
BKID0009620
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115242578557
|
|
AKSHAY BHARAT MOHURLE
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-001-001/377561
(NAGRI)
|
1829003000NRG24280320240901675
|
28/03/2024
|
someshwar revatkar
|
1829003WL058752
|
someshwar revatkar
|
00048
|
BKID0009620
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115242578571
|
|
SOMESHWAR SANTOSH REVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WARORA
|
MH-29-003-001-001/377713
(NAGRI)
|
1829003000NRG24280320240901677
|
28/03/2024
|
chhaya gopal patil
|
1829003WL058752
|
chhaya gopal patil
|
00048
|
BKID0009620
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115242578569
|
|
CHHAY GOPAL PATIL
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-001-001/377713
(NAGRI)
|
1829003000NRG24280320240901676
|
28/03/2024
|
GOPAL PANDHURANG PATIL
|
1829003WL058752
|
GOPAL PANDHURANG PATIL
|
00048
|
BKID0009620
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115242578566
|
|
GOPAL PANDURANGJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WARORA
|
MH-29-003-001-001/377802
(NAGRI)
|
1829003000NRG24280320240901680
|
28/03/2024
|
Nutan Gajanan Patil
|
1829003WL058752
|
Nutan Gajanan Patil
|
00048
|
BKID0009620
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115242578567
|
|
NUTAN GAJANAN PATIL
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-001-001/377975
(NAGRI)
|
1829003000NRG24280320240901681
|
28/03/2024
|
Gaurav Suresh Nagpure
|
1829003WL058752
|
Gaurav Suresh Nagpure
|
00048
|
BKID0009620
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115242578551
|
|
GAURAV SURESH NAGPURE
|
BANK OF INDIA(508505)
|
|
8
|
WARORA
|
MH-29-003-001-001/378075
(NAGRI)
|
1829003000NRG24280320240901683
|
28/03/2024
|
Ankita Vilas Wad
|
1829003WL058752
|
Ankita Vilas Wad
|
00048
|
BKID0009620
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115242578570
|
|
Miss. ANKITA SATISHRAO BETAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-001-001/378075
(NAGRI)
|
1829003000NRG24280320240901682
|
28/03/2024
|
Vilas Bhaurao Wad
|
1829003WL058752
|
Vilas Bhaurao Wad
|
00048
|
BKID0009620
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115242578568
|
|
VILAS BHAURAO WAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-010-001/373784
(AASHI)
|
1829003000NRG24280320240901648
|
28/03/2024
|
Jaya Khushal Uike
|
1829003WL058746
|
Jaya Khushal Uike
|
00048
|
BKID0009625
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242578572
|
|
MS JAYATAI KHUSHAL UIKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARORA
|
MH-29-003-043-001/366711
(KHAPRI)
|
1829003000NRG24280320240901645
|
28/03/2024
|
Geerja Raju kulsange
|
1829003WL058745
|
Geerja Raju kulsange
|
00048
|
BKID0009625
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115242578581
|
|
MRS GIRJA RAJU KULSANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2039
|
2039
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-052-001/368231
(MANGLI(DE))
|
1829003000NRG24280320240901669
|
28/03/2024
|
KUKARU KISANA DHOSRE
|
1829003WL058750
|
KUKARU KISANA DHOSRE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578563
|
|
FAKARU KISAN DHOBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WARORA
|
MH-29-003-053-001/365331
(TADGAVHAN)
|
1829003000NRG24280320240901599
|
28/03/2024
|
PANDHARI RAMA RAHUT
|
1829003WL058742
|
PANDHARI RAMA RAHUT
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578555
|
|
Mr. PANDHARI RAMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-053-002/365271
(TADGAVHAN)
|
1829003000NRG24280320240901607
|
28/03/2024
|
SUMITRA VIJAY CHIKATE
|
1829003WL058742
|
SUMITRA VIJAY CHIKATE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578565
|
|
Mrs. Sumitra Vijay Chikte
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARORA
|
MH-29-003-053-002/365271
(TADGAVHAN)
|
1829003000NRG24280320240901606
|
28/03/2024
|
VIJAY NANAJI CHIKATE
|
1829003WL058742
|
VIJAY NANAJI CHIKATE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578543
|
|
VIJAY NANAJI CHIKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
WARORA
|
MH-29-003-053-002/365277
(TADGAVHAN)
|
1829003000NRG24280320240901608
|
28/03/2024
|
KALPANA SHANKAR DADMAL
|
1829003WL058742
|
KALPANA SHANKAR DADMAL
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578562
|
|
Mrs. KALPANA SHANKAR DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-054-002/374007
(PACHGAON(THA))
|
1829003000NRG24280320240901662
|
28/03/2024
|
janaesgan dhok
|
1829003WL058749
|
janaesgan dhok
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242578545
|
|
JANARDHAN MAROTI DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WARORA
|
MH-29-003-054-002/374016
(PACHGAON(THA))
|
1829003000NRG24280320240901663
|
28/03/2024
|
Nilkant Tatya Jambule
|
1829003WL058749
|
Nilkant Tatya Jambule
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242578544
|
|
NILKANTH TATYAJI JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WARORA
|
MH-29-003-054-002/374602
(PACHGAON(THA))
|
1829003000NRG24280320240901688
|
28/03/2024
|
ALKA RAMKUSHNA NANNAWRE
|
1829003WL058755
|
ALKA RAMKUSHNA NANNAWRE
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242578579
|
|
Mrs. Alka Ramkrushna Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARORA
|
MH-29-003-054-002/374659
(PACHGAON(THA))
|
1829003000NRG24280320240901665
|
28/03/2024
|
NILIMA RAMDAS ASUTKAR
|
1829003WL058749
|
NILIMA RAMDAS ASUTKAR
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242578578
|
|
RAMDAS BHAURAV ASUTKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
21
|
WARORA
|
MH-29-003-018-001/367962
(DAHEGAON)
|
1829003000NRG24280320240901650
|
28/03/2024
|
AASHA BABAN THAMKE
|
1829003WL058747
|
AASHA BABAN THAMKE
|
00089
|
CBIN0284430
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242578553
|
|
Mrs. ASHA BABAN THAMKE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
WARORA
|
MH-29-003-018-001/368470-A
(DAHEGAON)
|
1829003000NRG24280320240901651
|
28/03/2024
|
Bebai M Dhabekar
|
1829003WL058747
|
Bebai M Dhabekar
|
00089
|
CBIN0284430
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578547
|
|
Ms. BEBI MANOHAR DHABEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
WARORA
|
MH-29-003-018-001/368518
(DAHEGAON)
|
1829003000NRG24280320240901653
|
28/03/2024
|
SUVARNA ANIL MESHRAM
|
1829003WL058747
|
SUVARNA ANIL MESHRAM
|
00089
|
CBIN0284430
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578559
|
|
Mrs. SUVARNA SUNIL MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
WARORA
|
MH-29-003-018-001/368526
(DAHEGAON)
|
1829003000NRG24280320240901654
|
28/03/2024
|
PRAMOD UDHAVRAO KADUKAR
|
1829003WL058747
|
PRAMOD UDHAVRAO KADUKAR
|
00089
|
CBIN0284430
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242578552
|
|
Mr. UDDHAV MAROTI KADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
WARORA
|
MH-29-003-001-001/377802
(NAGRI)
|
1829003000NRG24280320240901679
|
28/03/2024
|
Vidya Gajanan Patil
|
1829003WL058752
|
Vidya Gajanan Patil
|
00114
|
YESB0CDC025
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115242578532
|
|
VIDYA GAJANAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
26
|
WARORA
|
MH-29-003-018-001/368500
(DAHEGAON)
|
1829003000NRG24280320240901652
|
28/03/2024
|
Amol D Dahule
|
1829003WL058747
|
Amol D Dahule
|
00114
|
YESB0CDC043
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578531
|
|
MR AMOL DASHRATH DAHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
27
|
WARORA
|
MH-29-003-062-001/374814
(AABAMAKTA)
|
1829003000NRG24280320240901627
|
28/03/2024
|
Parbtabai Pulchand Ramteke
|
1829003WL058744
|
Parbtabai Pulchand Ramteke
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578542
|
|
PARWATA FULCHAND RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
WARORA
|
MH-29-003-062-001/376971
(AABAMAKTA)
|
1829003000NRG24280320240901629
|
28/03/2024
|
Janabai Ramdas Pohinkar
|
1829003WL058744
|
Janabai Ramdas Pohinkar
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578536
|
|
Smt. JANABAI RAMDAS POINKAR
|
INDIAN BANK(607105)
|
|
29
|
WARORA
|
MH-29-003-062-001/377103
(AABAMAKTA)
|
1829003000NRG24280320240901632
|
28/03/2024
|
Rajna Madhukar Khobdaghare
|
1829003WL058744
|
Rajna Madhukar Khobdaghare
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578538
|
|
RANJANA MADHUKAR KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
WARORA
|
MH-29-003-062-002/374536
(AABAMAKTA)
|
1829003000NRG24280320240901633
|
28/03/2024
|
lata ramdas kamtkar
|
1829003WL058744
|
lata ramdas kamtkar
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578534
|
|
LATA RAMDAS KAMATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
WARORA
|
MH-29-003-062-002/374982
(AABAMAKTA)
|
1829003000NRG24280320240901635
|
28/03/2024
|
kavita murlidhar sawankar
|
1829003WL058744
|
kavita murlidhar sawankar
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578540
|
|
KAVITA MURLIDHAR SAWANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
WARORA
|
MH-29-003-062-002/375019
(AABAMAKTA)
|
1829003000NRG24280320240901638
|
28/03/2024
|
Baby Doma Sawankar
|
1829003WL058744
|
Baby Doma Sawankar
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578535
|
|
BEBI DOMAJI SAVANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
WARORA
|
MH-29-003-062-002/375279
(AABAMAKTA)
|
1829003000NRG24280320240901640
|
28/03/2024
|
Rekha N Khade
|
1829003WL058744
|
Rekha N Khade
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578541
|
|
REKHA NATTHUJI KHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
WARORA
|
MH-29-003-062-002/376984
(AABAMAKTA)
|
1829003000NRG24280320240901641
|
28/03/2024
|
Salu Subash Urkude
|
1829003WL058744
|
Salu Subash Urkude
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578537
|
|
SHALU SUBHASH URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
WARORA
|
MH-29-003-062-002/377057
(AABAMAKTA)
|
1829003000NRG24280320240901642
|
28/03/2024
|
rekha ramdas urkude
|
1829003WL058744
|
rekha ramdas urkude
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578539
|
|
REKHA RAMDAS URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
36
|
WARORA
|
MH-29-003-043-001/366679
(KHAPRI)
|
1829003000NRG24280320240901644
|
28/03/2024
|
Ganpat Bapurao Salve
|
1829003WL058745
|
Ganpat Bapurao Salve
|
00114
|
YESB0CDC058
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115242578533
|
|
GANAPAT BAPURAO SALAVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
37
|
WARORA
|
MH-29-003-062-002/375008
(AABAMAKTA)
|
1829003000NRG24280320240901636
|
28/03/2024
|
VARSHA BHAURAV PUNVATKAR
|
1829003WL058744
|
VARSHA BHAURAV PUNVATKAR
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578561
|
|
VARSHA BHAURAO PUNWATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
WARORA
|
MH-29-003-062-002/375138
(AABAMAKTA)
|
1829003000NRG24280320240901639
|
28/03/2024
|
Kanta Anandrao Bhoyar
|
1829003WL058744
|
Kanta Anandrao Bhoyar
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242578564
|
|
KANTA ANANDRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
WARORA
|
MH-29-003-073-001/368933
(CHARGAON(BU))
|
1829003000NRG24280320240901690
|
28/03/2024
|
Ashok Sambhaji Gathale
|
1829003WL058756
|
Ashok Sambhaji Gathale
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242578548
|
|
Mr. ASHOK SAMBHAJI GATHALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
40
|
WARORA
|
MH-29-003-018-001/367886
(DAHEGAON)
|
1829003000NRG24280320240901649
|
28/03/2024
|
SHANTABAI MAROTI CHIDE
|
1829003WL058747
|
SHANTABAI MAROTI CHIDE
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578554
|
|
MRS SHANTABAI MAROTI CHIDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARORA
|
MH-29-003-018-001/368561
(DAHEGAON)
|
1829003000NRG24280320240901655
|
28/03/2024
|
SARITA GAJANAN YETE
|
1829003WL058747
|
SARITA GAJANAN YETE
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578573
|
|
SARITA GAJANAN YETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
WARORA
|
MH-29-003-018-001/368593
(DAHEGAON)
|
1829003000NRG24280320240901656
|
28/03/2024
|
Shrihari Sakharam Dahule
|
1829003WL058747
|
Shrihari Sakharam Dahule
|
00415
|
SBIN0000501
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242578556
|
|
SHRIHARI SAKHARAM DAHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
WARORA
|
MH-29-003-033-001/361947
(KARANJI (Warora))
|
1829003000NRG24280320240901684
|
28/03/2024
|
SATISH DEVRAV PUSAM
|
1829003WL058753
|
SATISH DEVRAV PUSAM
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578560
|
|
MR SATISH DEORAO PUSAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARORA
|
MH-29-003-033-001/362340
(KARANJI (Warora))
|
1829003000NRG24280320240901671
|
28/03/2024
|
Vanita Sanjay Date
|
1829003WL058751
|
Vanita Sanjay Date
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578558
|
|
MS VANITA SANJAY DATE
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARORA
|
MH-29-003-033-001/362347
(KARANJI (Warora))
|
1829003000NRG24280320240901672
|
28/03/2024
|
Bharat Ghularam Date
|
1829003WL058751
|
Bharat Ghularam Date
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578550
|
|
BHARAT GHULARAM DATE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
WARORA
|
MH-29-003-033-001/362347
(KARANJI (Warora))
|
1829003000NRG24280320240901673
|
28/03/2024
|
prashanat bharat date
|
1829003WL058751
|
prashanat bharat date
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578549
|
|
PRASHANT BHARAT DATE
|
BANK OF INDIA(508505)
|
|
47
|
WARORA
|
MH-29-003-054-002/374659
(PACHGAON(THA))
|
1829003000NRG24280320240901664
|
28/03/2024
|
bhaurav ramchandra asutkar
|
1829003WL058749
|
bhaurav ramchandra asutkar
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242578574
|
|
BHAURAO RAMCHANDRA ASUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
48
|
WARORA
|
MH-29-003-033-001/362248
(KARANJI (Warora))
|
1829003000NRG24280320240901670
|
28/03/2024
|
shirikushna ashok naik
|
1829003WL058751
|
shirikushna ashok naik
|
00468
|
UBIN0825735
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578546
|
|
MASTER SHRIKRUSHNA ASHOK NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
WARORA
|
MH-29-003-054-003/377153
(PACHGAON(THA))
|
1829003000NRG24280320240901666
|
28/03/2024
|
mahendra mado gharghate
|
1829003WL058749
|
mahendra mado gharghate
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242578575
|
|
MAHENDRA MADHAV GARGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
WARORA
|
MH-29-003-054-003/377153
(PACHGAON(THA))
|
1829003000NRG24280320240901667
|
28/03/2024
|
vaishali mahendra garghate
|
1829003WL058749
|
vaishali mahendra garghate
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242578576
|
|
VAISHALI MAHENDRA GARGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
WARORA
|
MH-29-003-054-003/377308
(PACHGAON(THA))
|
1829003000NRG24280320240901668
|
28/03/2024
|
SANDEEP RAMKUSHNA DHOK
|
1829003WL058749
|
SANDEEP RAMKUSHNA DHOK
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242578577
|
|
SANDIP RAMKRUSHNA DHOK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
52
|
WARORA
|
MH-29-003-054-002/374602
(PACHGAON(THA))
|
1829003000NRG24280320240901687
|
28/03/2024
|
Ramkrushana Mahadev Nannaware
|
1829003WL058755
|
Ramkrushana Mahadev Nannaware
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242578529
|
|
RAMKRUSHNA MAHADEO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WARORA
|
MH-29-003-062-001/377017
(AABAMAKTA)
|
1829003000NRG24280320240901631
|
28/03/2024
|
Surekha Vijay Sontakke
|
1829003WL058744
|
Surekha Vijay Sontakke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578530
|
|
SUREKHA VIJAY SONATAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72777
|
72777
|
|
|
|
|
|
|
|