|
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
|
SAOLI
|
MH-29-011-023-001/1411
(Donayamal)
|
1829011000NRG24290220240741689
|
29/02/2024
|
Divya Revan Bambode
|
1829011WL050697
|
Divya Revan Bambode
|
00051
|
MAHB0000525
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240731760
|
|
Miss. DIVYA REWANDAS BAMBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
SAOLI
|
MH-29-011-002-001/328424
(Antargaon(Sawli))
|
1829011000NRG24290220240741712
|
29/02/2024
|
Nitesh Bhaktadas Thakre
|
1829011WL050699
|
Nitesh Bhaktadas Thakre
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731774
|
|
Mr. NITESH BHAKTADAS THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAOLI
|
MH-29-011-006-001/311384
(Gewara(Buj))
|
1829011000NRG24290220240741074
|
29/02/2024
|
Vikas Tulashiram Choudhari
|
1829011WL050662
|
Vikas Tulashiram Choudhari
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240731782
|
|
Vikas Tulshiram Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SAOLI
|
MH-29-011-032-001/319237
(Wihirgaon)
|
1829011000NRG24290220240741773
|
29/02/2024
|
Sanket Vilas Gharat
|
1829011WL050704
|
Sanket Vilas Gharat
|
00051
|
MAHB0000727
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240731781
|
|
SANKET VILAS GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAOLI
|
MH-29-011-032-001/319237
(Wihirgaon)
|
1829011000NRG24290220240741772
|
29/02/2024
|
Vilas Dewuji Gharat
|
1829011WL050704
|
Vilas Dewuji Gharat
|
00051
|
MAHB0000727
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240731775
|
|
Mr. VILAS DEUJI GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAOLI
|
MH-29-011-032-001/319253
(Wihirgaon)
|
1829011000NRG24290220240741777
|
29/02/2024
|
Nagesh Vitthal Wakade
|
1829011WL050704
|
Nagesh Vitthal Wakade
|
00051
|
MAHB0000727
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240731777
|
|
Mr. NAGESH VITTHAL WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAOLI
|
MH-29-011-032-001/319277
(Wihirgaon)
|
1829011000NRG24290220240741779
|
29/02/2024
|
Maya Bhaskar Wakade
|
1829011WL050704
|
Maya Bhaskar Wakade
|
00051
|
MAHB0000727
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240731773
|
|
Mr. BHASKAR MAHADEV WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAOLI
|
MH-29-011-050-001/204
(Tambegadi Mendha)
|
1829011000NRG24290220240741076
|
29/02/2024
|
Gopal Mohurle
|
1829011WL050663
|
Gopal Mohurle
|
00051
|
MAHB0000727
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240731789
|
|
Mr. GOPAL SITARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAOLI
|
MH-29-011-050-001/222
(Tambegadi Mendha)
|
1829011000NRG24290220240741077
|
29/02/2024
|
Devanand Ramadas Sonkar
|
1829011WL050663
|
Devanand Ramadas Sonkar
|
00051
|
MAHB0000727
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240731796
|
|
Mr. DEVANAND RAMDAS SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAOLI
|
MH-29-011-050-001/222
(Tambegadi Mendha)
|
1829011000NRG24290220240741078
|
29/02/2024
|
Madhuri Dewanand Sonkar
|
1829011WL050663
|
Madhuri Dewanand Sonkar
|
00051
|
MAHB0000727
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240731764
|
|
Madhuri Devanand Sonkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SAOLI
|
MH-29-011-050-001/247
(Tambegadi Mendha)
|
1829011000NRG24290220240741079
|
29/02/2024
|
Mukharu Paikuji Pendalwar
|
1829011WL050663
|
Mukharu Paikuji Pendalwar
|
00051
|
MAHB0000727
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240731798
|
|
Mr. MUKHARU PAIKU PENDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SAOLI
|
MH-29-011-050-001/247
(Tambegadi Mendha)
|
1829011000NRG24290220240741080
|
29/02/2024
|
Vanita Mukharu Pendalwar
|
1829011WL050663
|
Vanita Mukharu Pendalwar
|
00051
|
MAHB0000727
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240731799
|
|
Mr. MUKHARU PAIKU PENDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAOLI
|
MH-29-011-050-001/295
(Tambegadi Mendha)
|
1829011000NRG24290220240741081
|
29/02/2024
|
Kavita Damodhar Gedam
|
1829011WL050663
|
Kavita Damodhar Gedam
|
00051
|
MAHB0000727
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240731800
|
|
Mrs. KAVITA DAMODHAR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SAOLI
|
MH-29-011-050-001/295
(Tambegadi Mendha)
|
1829011000NRG24290220240741082
|
29/02/2024
|
RUPESH DAMODHAR GEDAM
|
1829011WL050663
|
RUPESH DAMODHAR GEDAM
|
00051
|
MAHB0000727
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240731795
|
|
Mr. RUPESH DAMODHAR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAOLI
|
MH-29-011-050-001/324
(Tambegadi Mendha)
|
1829011000NRG24290220240741083
|
29/02/2024
|
PANDURANG PRAKASH MADAVI
|
1829011WL050663
|
PANDURANG PRAKASH MADAVI
|
00051
|
MAHB0000727
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240731786
|
|
Mr. PANDURANG PRAKASH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SAOLI
|
MH-29-011-050-001/324
(Tambegadi Mendha)
|
1829011000NRG24290220240741084
|
29/02/2024
|
SHUBHANGI PANDURANG MADAVI
|
1829011WL050663
|
SHUBHANGI PANDURANG MADAVI
|
00051
|
MAHB0000727
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240731787
|
|
SHUBHANGI PANDURANG MADAVI
|
IDBI BANK(607095)
|
|
17
|
SAOLI
|
MH-29-011-050-001/337
(Tambegadi Mendha)
|
1829011000NRG24290220240741085
|
29/02/2024
|
Rahul Dilip Tekam
|
1829011WL050663
|
Rahul Dilip Tekam
|
00051
|
MAHB0000727
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240731784
|
|
Mr. RAHUL DILIP TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SAOLI
|
MH-29-011-050-002/246
(Tambegadi Mendha)
|
1829011000NRG24290220240741087
|
29/02/2024
|
Mamita Pendam
|
1829011WL050663
|
Mamita Pendam
|
00051
|
MAHB0000727
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240731788
|
|
Mrs. MAMITA DHANRAJ PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SAOLI
|
MH-29-011-050-002/266
(Tambegadi Mendha)
|
1829011000NRG24290220240741088
|
29/02/2024
|
Sandip Vasant Meshram
|
1829011WL050663
|
Sandip Vasant Meshram
|
00051
|
MAHB0000727
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240731803
|
|
SANDIP VASANT MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
SAOLI
|
MH-29-011-050-002/287
(Tambegadi Mendha)
|
1829011000NRG24290220240741090
|
29/02/2024
|
PRAKASH VAMAN GEDAM
|
1829011WL050663
|
PRAKASH VAMAN GEDAM
|
00051
|
MAHB0000727
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240731778
|
|
PRAKASH WAMAN GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
SAOLI
|
MH-29-011-050-002/287
(Tambegadi Mendha)
|
1829011000NRG24290220240741089
|
29/02/2024
|
Sunita Waman Gedam
|
1829011WL050663
|
Sunita Waman Gedam
|
00051
|
MAHB0000727
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240731797
|
|
Sunita Vaman Gedam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SAOLI
|
MH-29-011-050-002/364
(Tambegadi Mendha)
|
1829011000NRG24290220240741092
|
29/02/2024
|
AVinash Manohar Pendam
|
1829011WL050663
|
AVinash Manohar Pendam
|
00051
|
MAHB0000727
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240731776
|
|
Mr. AVINASH MANOHAR PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SAOLI
|
MH-29-011-054-001/317089
(PATHARI)
|
1829011000NRG24290220240741094
|
29/02/2024
|
Bhimaraw Undirwade
|
1829011WL050664
|
Bhimaraw Undirwade
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240731802
|
|
Mr. BHIMRAO SITARAM UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SAOLI
|
MH-29-011-054-001/318592
(PATHARI)
|
1829011000NRG24290220240741098
|
29/02/2024
|
Kishor Rushij Meshram
|
1829011WL050664
|
Kishor Rushij Meshram
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240731779
|
|
KISHOR RUSHI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAOLI
|
MH-29-011-054-001/318802
(PATHARI)
|
1829011000NRG24290220240741100
|
29/02/2024
|
Manoj Raghunath Waghade
|
1829011WL050664
|
Manoj Raghunath Waghade
|
00051
|
MAHB0000727
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240731763
|
|
MANOJ RAGHUNATH WAGHADE
|
UNION BANK OF INDIA(508500)
|
|
26
|
SAOLI
|
MH-29-011-054-001/319649
(PATHARI)
|
1829011000NRG24290220240741103
|
29/02/2024
|
Kalidas Jarate
|
1829011WL050664
|
Kalidas Jarate
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240731785
|
|
KALIDAS RAMA JARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAOLI
|
MH-29-011-054-001/600378
(PATHARI)
|
1829011000NRG24290220240741104
|
29/02/2024
|
Wasudeo Dharmaji Borkar
|
1829011WL050664
|
Wasudeo Dharmaji Borkar
|
00051
|
MAHB0000727
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240731780
|
|
Mr. WASUDEV DHARMA BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SAOLI
|
MH-29-011-054-001/600413
(PATHARI)
|
1829011000NRG24290220240741105
|
29/02/2024
|
Vishakha Ishwar Sahare
|
1829011WL050664
|
Vishakha Ishwar Sahare
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731762
|
|
Mrs. VISHAKHA ISHWAR SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SAOLI
|
MH-29-011-054-001/600725
(PATHARI)
|
1829011000NRG24290220240741106
|
29/02/2024
|
Rajendra Baliram Lade
|
1829011WL050664
|
Rajendra Baliram Lade
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240731783
|
|
MR RAJENDRA BALIRAM LADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52503
|
52503
|
|
|
|
|
|
|
|
|
30
|
SAOLI
|
MH-29-011-054-001/318571
(PATHARI)
|
1829011000NRG24290220240741097
|
29/02/2024
|
Moreshwar Chandrashaha Madakam
|
1829011WL050664
|
Moreshwar Chandrashaha Madakam
|
00114
|
YESB0CDC031
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240731732
|
|
Mr. MORESHWAR CHANDARSHAH MADKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
SAOLI
|
MH-29-011-002-001/320209
(Antargaon(Sawli))
|
1829011000NRG24290220240741711
|
29/02/2024
|
Sunil Laxman Kotnake
|
1829011WL050699
|
Sunil Laxman Kotnake
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731822
|
|
SUNIL LAXMAN KOTGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAOLI
|
MH-29-011-002-001/358484
(Antargaon(Sawli))
|
1829011000NRG24290220240741713
|
29/02/2024
|
Nilesh Devidas Thakare
|
1829011WL050699
|
Nilesh Devidas Thakare
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731821
|
|
MS NILESH DEVIDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAOLI
|
MH-29-011-002-001/96
(Antargaon(Sawli))
|
1829011000NRG24290220240741714
|
29/02/2024
|
shamrao Tungade
|
1829011WL050699
|
shamrao Tungade
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731820
|
|
Mr. SHAMRAO VITHOBA TUMDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
34
|
SAOLI
|
MH-29-011-023-001/1259
(Donayamal)
|
1829011000NRG24290220240741666
|
29/02/2024
|
Nisha
|
1829011WL050697
|
Nisha
|
00114
|
YESB0CDC063
|
1270
|
1270
|
Processed
|
25/04/2024
|
|
A115240731744
|
|
NISHA TULSHIRAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
SAOLI
|
MH-29-011-023-001/1259
(Donayamal)
|
1829011000NRG24290220240741665
|
29/02/2024
|
Tulshiram Meshram
|
1829011WL050697
|
Tulshiram Meshram
|
00114
|
YESB0CDC063
|
1270
|
1270
|
Processed
|
25/04/2024
|
|
A115240731741
|
|
TULSIRA DEVIDAS MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
SAOLI
|
MH-29-011-023-001/1272
(Donayamal)
|
1829011000NRG24290220240741667
|
29/02/2024
|
Dewaji bhurse
|
1829011WL050697
|
Dewaji bhurse
|
00114
|
YESB0CDC063
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240731810
|
|
DEVAJI USTUJI BHURSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAOLI
|
MH-29-011-023-001/1272
(Donayamal)
|
1829011000NRG24290220240741668
|
29/02/2024
|
Jayshri bhurse
|
1829011WL050697
|
Jayshri bhurse
|
00114
|
YESB0CDC063
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240731809
|
|
JAYSHRI DEVAJI BHURSE
|
IDBI BANK(607095)
|
|
38
|
SAOLI
|
MH-29-011-023-001/1275
(Donayamal)
|
1829011000NRG24290220240741670
|
29/02/2024
|
Latabai
|
1829011WL050697
|
Latabai
|
00114
|
YESB0CDC063
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240731743
|
|
LATA TULARAM CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
SAOLI
|
MH-29-011-023-001/1275
(Donayamal)
|
1829011000NRG24290220240741669
|
29/02/2024
|
Tularam
|
1829011WL050697
|
Tularam
|
00114
|
YESB0CDC063
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240731738
|
|
TULARAM ATMARAM CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
SAOLI
|
MH-29-011-023-001/1296
(Donayamal)
|
1829011000NRG24290220240741671
|
29/02/2024
|
Maya Wasekar
|
1829011WL050697
|
Maya Wasekar
|
00114
|
YESB0CDC063
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240731748
|
|
MAYAABAI VISHVNATH VAASEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
SAOLI
|
MH-29-011-023-001/1301
(Donayamal)
|
1829011000NRG24290220240741673
|
29/02/2024
|
kavita bhoyar
|
1829011WL050697
|
kavita bhoyar
|
00114
|
YESB0CDC063
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115240731827
|
|
KAVITA VILAS BHOYAR
|
IDBI BANK(607095)
|
|
42
|
SAOLI
|
MH-29-011-023-001/1305
(Donayamal)
|
1829011000NRG24290220240741674
|
29/02/2024
|
Sitaram Kuda Spyam
|
1829011WL050697
|
Sitaram Kuda Spyam
|
00114
|
YESB0CDC063
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240731734
|
|
SITARAM KUDA SOYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
SAOLI
|
MH-29-011-023-001/1316
(Donayamal)
|
1829011000NRG24290220240741677
|
29/02/2024
|
Archana Sadashiv Wasekar
|
1829011WL050697
|
Archana Sadashiv Wasekar
|
00114
|
YESB0CDC063
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240731817
|
|
ARCHANA SADASHI WASEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
SAOLI
|
MH-29-011-023-001/1316
(Donayamal)
|
1829011000NRG24290220240741676
|
29/02/2024
|
Sadashiv Daji Wasekar
|
1829011WL050697
|
Sadashiv Daji Wasekar
|
00114
|
YESB0CDC063
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240731818
|
|
SADASHIV DAJI VASEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
SAOLI
|
MH-29-011-023-001/1320
(Donayamal)
|
1829011000NRG24290220240741678
|
29/02/2024
|
Bandu udan
|
1829011WL050697
|
Bandu udan
|
00114
|
YESB0CDC063
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240731739
|
|
BANDU GAJANAN UDAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
SAOLI
|
MH-29-011-023-001/1320
(Donayamal)
|
1829011000NRG24290220240741679
|
29/02/2024
|
sunita udan
|
1829011WL050697
|
sunita udan
|
00114
|
YESB0CDC063
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240731736
|
|
SUNITA BANDU UDDAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
SAOLI
|
MH-29-011-023-001/1327
(Donayamal)
|
1829011000NRG24290220240741681
|
29/02/2024
|
Papita Rushi Choudhari
|
1829011WL050697
|
Papita Rushi Choudhari
|
00114
|
YESB0CDC063
|
1480
|
1480
|
Processed
|
25/04/2024
|
|
A115240731735
|
|
PAPITA VAMAN CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
SAOLI
|
MH-29-011-023-001/1327
(Donayamal)
|
1829011000NRG24290220240741680
|
29/02/2024
|
Waman
|
1829011WL050697
|
Waman
|
00114
|
YESB0CDC063
|
1480
|
1480
|
Processed
|
25/04/2024
|
|
A115240731745
|
|
VAMAN RUSHI CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
SAOLI
|
MH-29-011-023-001/1334
(Donayamal)
|
1829011000NRG24290220240741682
|
29/02/2024
|
Pandurang
|
1829011WL050697
|
Pandurang
|
00114
|
YESB0CDC063
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240731826
|
|
PANDURANG RAVJI CHLAKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
SAOLI
|
MH-29-011-023-001/1360
(Donayamal)
|
1829011000NRG24290220240741684
|
29/02/2024
|
KANTA REVAN CHALAKH
|
1829011WL050697
|
KANTA REVAN CHALAKH
|
00114
|
YESB0CDC063
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240731815
|
|
KANTABAI REVANATH CHALAKHA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
SAOLI
|
MH-29-011-023-001/1360
(Donayamal)
|
1829011000NRG24290220240741683
|
29/02/2024
|
Revnath Dasaru Chalakh
|
1829011WL050697
|
Revnath Dasaru Chalakh
|
00114
|
YESB0CDC063
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240731733
|
|
REVANATH DASHARATH CHALAKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
SAOLI
|
MH-29-011-023-001/139
(Donayamal)
|
1829011000NRG24290220240741685
|
29/02/2024
|
mohan rotare
|
1829011WL050697
|
mohan rotare
|
00114
|
YESB0CDC063
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240731740
|
|
MOHAN NAKTU SHETTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
SAOLI
|
MH-29-011-023-001/139
(Donayamal)
|
1829011000NRG24290220240741686
|
29/02/2024
|
rukhmabai rotare
|
1829011WL050697
|
rukhmabai rotare
|
00114
|
YESB0CDC063
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240731737
|
|
RUKHMABAI MOHAN SHETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
SAOLI
|
MH-29-011-023-001/1411
(Donayamal)
|
1829011000NRG24290220240741688
|
29/02/2024
|
Jyotsna
|
1829011WL050697
|
Jyotsna
|
00114
|
YESB0CDC063
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115240731749
|
|
JOTSYANA REVAN BAMBODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
SAOLI
|
MH-29-011-023-001/1411
(Donayamal)
|
1829011000NRG24290220240741687
|
29/02/2024
|
Rewan
|
1829011WL050697
|
Rewan
|
00114
|
YESB0CDC063
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240731811
|
|
REVAN GARIBDAS BAMBODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
SAOLI
|
MH-29-011-023-001/1415
(Donayamal)
|
1829011000NRG24290220240741690
|
29/02/2024
|
Aanand Wanu Wasekar
|
1829011WL050697
|
Aanand Wanu Wasekar
|
00114
|
YESB0CDC063
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240731819
|
|
AANDRAV VANUJI VAASEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
SAOLI
|
MH-29-011-023-001/1415
(Donayamal)
|
1829011000NRG24290220240741691
|
29/02/2024
|
Manisha Anandrav Wasekar
|
1829011WL050697
|
Manisha Anandrav Wasekar
|
00114
|
YESB0CDC063
|
1445
|
1445
|
Processed
|
25/04/2024
|
|
A115240731808
|
|
MANISHA ANANDRAO WASEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
SAOLI
|
MH-29-011-023-001/1423
(Donayamal)
|
1829011000NRG24290220240741694
|
29/02/2024
|
Mirabai Sontakke
|
1829011WL050697
|
Mirabai Sontakke
|
00114
|
YESB0CDC063
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240731746
|
|
MIRABAI VITHOBA SONTAKKE
|
IDBI BANK(607095)
|
|
59
|
SAOLI
|
MH-29-011-023-001/1423
(Donayamal)
|
1829011000NRG24290220240741693
|
29/02/2024
|
Vithoba
|
1829011WL050697
|
Vithoba
|
00114
|
YESB0CDC063
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240731813
|
|
VITHOBA RAMU SONTAKKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
SAOLI
|
MH-29-011-023-001/1431
(Donayamal)
|
1829011000NRG24290220240741695
|
29/02/2024
|
Bhaurao Gopala Kukade
|
1829011WL050697
|
Bhaurao Gopala Kukade
|
00114
|
YESB0CDC063
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240731816
|
|
BHURAO GOPALA KUKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
SAOLI
|
MH-29-011-023-001/1431
(Donayamal)
|
1829011000NRG24290220240741696
|
29/02/2024
|
Maya kukde
|
1829011WL050697
|
Maya kukde
|
00114
|
YESB0CDC063
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240731747
|
|
MAYABAI BHAURAO KUKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
SAOLI
|
MH-29-011-023-001/4
(Donayamal)
|
1829011000NRG24290220240741699
|
29/02/2024
|
Kishor Sontakke
|
1829011WL050697
|
Kishor Sontakke
|
00114
|
YESB0CDC063
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240731814
|
|
KISHOR BONDKU SONTAKKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
SAOLI
|
MH-29-011-035-001/320774
(Jibgaon)
|
1829011000NRG24290220240742061
|
29/02/2024
|
Dewaji gedam
|
1829011WL050719
|
Dewaji gedam
|
00114
|
YESB0CDC063
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240731812
|
|
DEVAJI KARU GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
SAOLI
|
MH-29-011-035-001/320810
(Jibgaon)
|
1829011000NRG24290220240742062
|
29/02/2024
|
Mukunda Chudhari
|
1829011WL050719
|
Mukunda Chudhari
|
00114
|
YESB0CDC063
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240731742
|
|
MUKUNDA LAXMAN CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44368
|
44368
|
|
|
|
|
|
|
|
|
65
|
SAOLI
|
MH-29-011-006-001/310852
(Gewara(Buj))
|
1829011000NRG24290220240741069
|
29/02/2024
|
Kamal Sudhakar Karmenge
|
1829011WL050662
|
Kamal Sudhakar Karmenge
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240731757
|
|
KAMALBAI SUDHAKAR KARMENGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
SAOLI
|
MH-29-011-006-001/311020
(Gewara(Buj))
|
1829011000NRG24290220240741070
|
29/02/2024
|
Namdeo Shrawan Nikode
|
1829011WL050662
|
Namdeo Shrawan Nikode
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240731806
|
|
NAMDEO SHRAVAN NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAOLI
|
MH-29-011-006-001/311256
(Gewara(Buj))
|
1829011000NRG24290220240741072
|
29/02/2024
|
Lata Nandkishor Choudhari
|
1829011WL050662
|
Lata Nandkishor Choudhari
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240731807
|
|
LATABAI NANDKUMAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAOLI
|
MH-29-011-032-001/312424
(Wihirgaon)
|
1829011000NRG24290220240741758
|
29/02/2024
|
Purushottam Nanna Wakde
|
1829011WL050704
|
Purushottam Nanna Wakde
|
00114
|
YESB0CDC088
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240731752
|
|
PURSHOTAM NANNAJI WAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
SAOLI
|
MH-29-011-032-001/314593
(Wihirgaon)
|
1829011000NRG24290220240741759
|
29/02/2024
|
Bhauji Damu Bhoyar
|
1829011WL050704
|
Bhauji Damu Bhoyar
|
00114
|
YESB0CDC088
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240731755
|
|
BHAUJI DAMA BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
SAOLI
|
MH-29-011-032-001/314707
(Wihirgaon)
|
1829011000NRG24290220240741762
|
29/02/2024
|
Tulshidas Kukasu Meshram
|
1829011WL050704
|
Tulshidas Kukasu Meshram
|
00114
|
YESB0CDC088
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240731751
|
|
MR TULSHIRAM KUKASU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAOLI
|
MH-29-011-032-001/317333
(Wihirgaon)
|
1829011000NRG24290220240741763
|
29/02/2024
|
Diwakar Maroti Kambale
|
1829011WL050704
|
Diwakar Maroti Kambale
|
00114
|
YESB0CDC088
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240731805
|
|
DIWAKAR MAROTI KAMBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
SAOLI
|
MH-29-011-032-001/317339
(Wihirgaon)
|
1829011000NRG24290220240741764
|
29/02/2024
|
Gowardhan Chirkuta Meshram
|
1829011WL050704
|
Gowardhan Chirkuta Meshram
|
00114
|
YESB0CDC088
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240731804
|
|
GOVARDHAN CHIRKUTA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
SAOLI
|
MH-29-011-032-001/317340
(Wihirgaon)
|
1829011000NRG24290220240741766
|
29/02/2024
|
Indu Vishwnath Meshram
|
1829011WL050704
|
Indu Vishwnath Meshram
|
00114
|
YESB0CDC088
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240731754
|
|
INDUBAI VISHWANATH MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
SAOLI
|
MH-29-011-032-001/317340
(Wihirgaon)
|
1829011000NRG24290220240741765
|
29/02/2024
|
Vishwnath Chirkutaji Meshram
|
1829011WL050704
|
Vishwnath Chirkutaji Meshram
|
00114
|
YESB0CDC088
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240731753
|
|
VISHWNATH CHIRKUTA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAOLI
|
MH-29-011-032-001/319253
(Wihirgaon)
|
1829011000NRG24290220240741775
|
29/02/2024
|
Mina Vitthal Wakade
|
1829011WL050704
|
Mina Vitthal Wakade
|
00114
|
YESB0CDC088
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240731750
|
|
MINA VITTHAL WAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
SAOLI
|
MH-29-011-032-001/319253
(Wihirgaon)
|
1829011000NRG24290220240741774
|
29/02/2024
|
Vitthal MAroti Wakade
|
1829011WL050704
|
Vitthal MAroti Wakade
|
00114
|
YESB0CDC088
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240731756
|
|
VITTHAL MAROTI WAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
SAOLI
|
MH-29-011-032-001/3192683
(Wihirgaon)
|
1829011000NRG24290220240741778
|
29/02/2024
|
Devidas Pandhari Barasagade
|
1829011WL050704
|
Devidas Pandhari Barasagade
|
00114
|
YESB0CDC088
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240731758
|
|
DEVIDAS PANDHARI BARASAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23433
|
23433
|
|
|
|
|
|
|
|
|
78
|
SAOLI
|
MH-29-011-023-001/1313
(Donayamal)
|
1829011000NRG24290220240741675
|
29/02/2024
|
Lalaji Sitaram Soyam
|
1829011WL050697
|
Lalaji Sitaram Soyam
|
00165
|
IBKL0000583
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240731823
|
|
LALAJI SITARAM SAYYAM
|
IDBI BANK(607095)
|
|
79
|
SAOLI
|
MH-29-011-023-001/3191
(Donayamal)
|
1829011000NRG24290220240741698
|
29/02/2024
|
Satyvachan Wasudev Kukade
|
1829011WL050697
|
Satyvachan Wasudev Kukade
|
00165
|
IBKL0000583
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240731824
|
|
SATYAVACHAN VASUDEO KUKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
80
|
SAOLI
|
MH-29-011-006-001/310852
(Gewara(Buj))
|
1829011000NRG24290220240741068
|
29/02/2024
|
Sudhakar Shravan Karmenge
|
1829011WL050662
|
Sudhakar Shravan Karmenge
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240731771
|
|
MR SUDHAKAR SHRAWAN KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAOLI
|
MH-29-011-006-001/311256
(Gewara(Buj))
|
1829011000NRG24290220240741073
|
29/02/2024
|
Ankit Nandakumar Choudhari
|
1829011WL050662
|
Ankit Nandakumar Choudhari
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240731765
|
|
Ankit Nandkumar Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
SAOLI
|
MH-29-011-006-001/311256
(Gewara(Buj))
|
1829011000NRG24290220240741071
|
29/02/2024
|
Nandakishor Madhaorao Choudhari
|
1829011WL050662
|
Nandakishor Madhaorao Choudhari
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240731770
|
|
NANDAKUMAR MADHAORAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAOLI
|
MH-29-011-032-001/312417
(Wihirgaon)
|
1829011000NRG24290220240741757
|
29/02/2024
|
Vijay Ramesh Kotgale
|
1829011WL050704
|
Vijay Ramesh Kotgale
|
00415
|
SBIN0009431
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240731801
|
|
MR VIJAY RAMESH KOTANGALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAOLI
|
MH-29-011-032-001/314593
(Wihirgaon)
|
1829011000NRG24290220240741760
|
29/02/2024
|
Jagadish Bhauji Bhoyar
|
1829011WL050704
|
Jagadish Bhauji Bhoyar
|
00415
|
SBIN0009431
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240731769
|
|
MR JAGDISH BHAUJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAOLI
|
MH-29-011-032-001/314593
(Wihirgaon)
|
1829011000NRG24290220240741761
|
29/02/2024
|
Sudhir Bhauji Bhoyar
|
1829011WL050704
|
Sudhir Bhauji Bhoyar
|
00415
|
SBIN0009431
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240731768
|
|
MASTER SUDHIR BHAUJI BHOYAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAOLI
|
MH-29-011-032-001/319130
(Wihirgaon)
|
1829011000NRG24290220240741768
|
29/02/2024
|
Kunteshwar Murlidhar Warkhade
|
1829011WL050704
|
Kunteshwar Murlidhar Warkhade
|
00415
|
SBIN0009431
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240731825
|
|
MR KUNTESHWAR MURLIDHAR WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAOLI
|
MH-29-011-032-001/319175
(Wihirgaon)
|
1829011000NRG24290220240741770
|
29/02/2024
|
Ninad Mukharu Wakade
|
1829011WL050704
|
Ninad Mukharu Wakade
|
00415
|
SBIN0009431
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240731761
|
|
NINAD MUKHARU WAKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAOLI
|
MH-29-011-032-001/319175
(Wihirgaon)
|
1829011000NRG24290220240741769
|
29/02/2024
|
Nishad Mukharu Wakade
|
1829011WL050704
|
Nishad Mukharu Wakade
|
00415
|
SBIN0009431
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240731766
|
|
MR NISHAD MUKHARU WAKDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAOLI
|
MH-29-011-032-001/319228
(Wihirgaon)
|
1829011000NRG24290220240741771
|
29/02/2024
|
Pundalik Mahadeo Wakade
|
1829011WL050704
|
Pundalik Mahadeo Wakade
|
00415
|
SBIN0009431
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240731793
|
|
MRS LALITA VILAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAOLI
|
MH-29-011-032-001/319253
(Wihirgaon)
|
1829011000NRG24290220240741776
|
29/02/2024
|
Sourav Vitthal Wakade
|
1829011WL050704
|
Sourav Vitthal Wakade
|
00415
|
SBIN0009431
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240731767
|
|
MASTER SAURAV VITTHAL WAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19893
|
19893
|
|
|
|
|
|
|
|
|
91
|
SAOLI
|
MH-29-011-050-001/202
(Tambegadi Mendha)
|
1829011000NRG24290220240741075
|
29/02/2024
|
Bharat Jivan Sidam
|
1829011WL050663
|
Bharat Jivan Sidam
|
00415
|
SBIN0011588
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240731794
|
|
Bharat Jivan Sidam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
92
|
SAOLI
|
MH-29-011-032-001/317345
(Wihirgaon)
|
1829011000NRG24290220240741767
|
29/02/2024
|
Pramod Madanarao Undirawade
|
1829011WL050704
|
Pramod Madanarao Undirawade
|
00468
|
UBIN0559288
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240731790
|
|
PRAMOD MADAN UNDIRWADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
93
|
SAOLI
|
MH-29-011-023-001/1296
(Donayamal)
|
1829011000NRG24290220240741672
|
29/02/2024
|
VISHVNATH SUKIRAM WASEKAR
|
1829011WL050697
|
VISHVNATH SUKIRAM WASEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731792
|
|
VISHVNATH SUKIRAM VASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
SAOLI
|
MH-29-011-023-001/1544
(Donayamal)
|
1829011000NRG24290220240741697
|
29/02/2024
|
Sahadeo Balkrushna Chalakh
|
1829011WL050697
|
Sahadeo Balkrushna Chalakh
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240731772
|
|
SAHDEV BALKRUSHNA CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
SAOLI
|
MH-29-011-023-001/4
(Donayamal)
|
1829011000NRG24290220240741700
|
29/02/2024
|
DEVANAND KISHOR SONTAKKE
|
1829011WL050697
|
DEVANAND KISHOR SONTAKKE
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240731791
|
|
DEVANAND KISHOR SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
96
|
SAOLI
|
MH-29-011-032-001/319277
(Wihirgaon)
|
1829011000NRG24290220240741780
|
29/02/2024
|
Pranay Bhaskar Wakde
|
1829011WL050704
|
Pranay Bhaskar Wakde
|
00733
|
YESB0CDC088
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240731759
|
|
PRANAY BHASHKAR WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161770
|
161770
|
|
|
|
|
|
|
|