|
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
|
SINDEWAHI
|
MH-29-014-017-001/336471
(SINGADZARI)
|
1829014000NRG24230520230051834
|
23/05/2023
|
ANIL KACHARU KOWLE
|
1829014WL003642
|
ANIL KACHARU KOWLE
|
00051
|
MAHB0001032
|
1799
|
1799
|
Processed
|
26/05/2023
|
|
A145230183837
|
|
Mr. Anil Kachru Kowle
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDEWAHI
|
MH-29-014-017-001/336484
(SINGADZARI)
|
1829014000NRG24230520230051835
|
23/05/2023
|
Santosh Patvaru Bhendale
|
1829014WL003642
|
Santosh Patvaru Bhendale
|
00051
|
MAHB0001032
|
1904
|
1904
|
Processed
|
26/05/2023
|
|
A145230183861
|
|
Mr. Santosh Patvaru Bhendare
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDEWAHI
|
MH-29-014-017-001/336484
(SINGADZARI)
|
1829014000NRG24230520230051836
|
23/05/2023
|
Shalu Santos Bhendale
|
1829014WL003642
|
Shalu Santos Bhendale
|
00051
|
MAHB0001032
|
1904
|
1904
|
Processed
|
26/05/2023
|
|
A145230183836
|
|
Mrs. SHALU SANTOSH BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDEWAHI
|
MH-29-014-017-001/336487
(SINGADZARI)
|
1829014000NRG24230520230051837
|
23/05/2023
|
anita povankar
|
1829014WL003642
|
anita povankar
|
00051
|
MAHB0001032
|
1750
|
1750
|
Processed
|
26/05/2023
|
|
A145230183833
|
|
Mrs. ANITA ANANDRAO POWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDEWAHI
|
MH-29-014-017-001/336495
(SINGADZARI)
|
1829014000NRG24230520230051839
|
23/05/2023
|
rina
|
1829014WL003642
|
rina
|
00051
|
MAHB0001032
|
1674
|
1674
|
Processed
|
26/05/2023
|
|
A145230183806
|
|
Mrs. RINA PRAMOD MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDEWAHI
|
MH-29-014-017-001/336538
(SINGADZARI)
|
1829014000NRG24230520230051840
|
23/05/2023
|
lata Gedam
|
1829014WL003642
|
lata Gedam
|
00051
|
MAHB0001032
|
1072
|
1072
|
Processed
|
26/05/2023
|
|
A145230183832
|
|
Mrs. LATA PRAKASH GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDEWAHI
|
MH-29-014-017-001/336538
(SINGADZARI)
|
1829014000NRG24230520230051841
|
23/05/2023
|
prakash
|
1829014WL003642
|
prakash
|
00051
|
MAHB0001032
|
1876
|
1876
|
Processed
|
26/05/2023
|
|
A145230183859
|
|
Mr. PRAKASH BALKRUSHNA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDEWAHI
|
MH-29-014-017-001/336542
(SINGADZARI)
|
1829014000NRG24230520230051842
|
23/05/2023
|
Sunanda Lanjewar
|
1829014WL003642
|
Sunanda Lanjewar
|
00051
|
MAHB0001032
|
1360
|
1360
|
Rejected
|
26/05/2023
|
|
A145230183815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-017-001/336603
(SINGADZARI)
|
1829014000NRG24230520230051845
|
23/05/2023
|
KUNAL NARENDRA MANKAR
|
1829014WL003642
|
KUNAL NARENDRA MANKAR
|
00051
|
MAHB0001032
|
2002
|
2002
|
Processed
|
26/05/2023
|
|
A145230183827
|
|
KUNAL NARENDRA MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-017-001/336603
(SINGADZARI)
|
1829014000NRG24230520230051843
|
23/05/2023
|
Narendr Mankar
|
1829014WL003642
|
Narendr Mankar
|
00051
|
MAHB0001032
|
2002
|
2002
|
Processed
|
26/05/2023
|
|
A145230183863
|
|
Mr. NARENDRA GARIBDAS MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDEWAHI
|
MH-29-014-017-001/336603
(SINGADZARI)
|
1829014000NRG24230520230051844
|
23/05/2023
|
Pornima Mankar
|
1829014WL003642
|
Pornima Mankar
|
00051
|
MAHB0001032
|
2002
|
2002
|
Processed
|
26/05/2023
|
|
A145230183862
|
|
Miss. Pornima Narendra Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDEWAHI
|
MH-29-014-017-001/336640
(SINGADZARI)
|
1829014000NRG24230520230051846
|
23/05/2023
|
Hari Goma Meshram
|
1829014WL003642
|
Hari Goma Meshram
|
00051
|
MAHB0001032
|
1988
|
1988
|
Processed
|
26/05/2023
|
|
A145230183796
|
|
Mr. HARI GOMAJI MESHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SINDEWAHI
|
MH-29-014-017-001/336640
(SINGADZARI)
|
1829014000NRG24230520230051847
|
23/05/2023
|
sumitra Mesharam
|
1829014WL003642
|
sumitra Mesharam
|
00051
|
MAHB0001032
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
A145230183797
|
|
Miss. Sumitra Hari Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SINDEWAHI
|
MH-29-014-017-001/336654
(SINGADZARI)
|
1829014000NRG24230520230051848
|
23/05/2023
|
SUNANDA SANDIP UIKE
|
1829014WL003642
|
SUNANDA SANDIP UIKE
|
00051
|
MAHB0001032
|
1325
|
1325
|
Processed
|
26/05/2023
|
|
A145230183854
|
|
Mrs. SUNANDA SANDEEP UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SINDEWAHI
|
MH-29-014-017-001/336764
(SINGADZARI)
|
1829014000NRG24230520230051849
|
23/05/2023
|
Vilas Garibdas Mankar
|
1829014WL003642
|
Vilas Garibdas Mankar
|
00051
|
MAHB0001032
|
1869
|
1869
|
Rejected
|
26/05/2023
|
|
A145230183825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SINDEWAHI
|
MH-29-014-017-001/336932
(SINGADZARI)
|
1829014000NRG24230520230051851
|
23/05/2023
|
Sudhakar Mohurle
|
1829014WL003642
|
Sudhakar Mohurle
|
00051
|
MAHB0001032
|
1782
|
1782
|
Processed
|
26/05/2023
|
|
A145230183794
|
|
Mr. SUDHAKAR MOTIRAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SINDEWAHI
|
MH-29-014-017-001/336932
(SINGADZARI)
|
1829014000NRG24230520230051852
|
23/05/2023
|
Vanmala Mohurle
|
1829014WL003642
|
Vanmala Mohurle
|
00051
|
MAHB0001032
|
1782
|
1782
|
Processed
|
26/05/2023
|
|
A145230183864
|
|
Mrs. VANMALA SUDHAKAR MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SINDEWAHI
|
MH-29-014-017-001/336939
(SINGADZARI)
|
1829014000NRG24230520230051853
|
23/05/2023
|
Pundalik Godaru Meshram
|
1829014WL003642
|
Pundalik Godaru Meshram
|
00051
|
MAHB0001032
|
1897
|
1897
|
Rejected
|
26/05/2023
|
|
A145230183812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SINDEWAHI
|
MH-29-014-017-001/336939
(SINGADZARI)
|
1829014000NRG24230520230051854
|
23/05/2023
|
WASANTA PUNDALIK MESHRAM
|
1829014WL003642
|
WASANTA PUNDALIK MESHRAM
|
00051
|
MAHB0001032
|
1897
|
1897
|
Processed
|
26/05/2023
|
|
A145230183857
|
|
Mr. WASANTA PUNDLIK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SINDEWAHI
|
MH-29-014-017-001/336949
(SINGADZARI)
|
1829014000NRG24230520230051856
|
23/05/2023
|
Premila Sudhakar Watgure
|
1829014WL003642
|
Premila Sudhakar Watgure
|
00051
|
MAHB0001032
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
A145230183829
|
|
Miss. Premila Sudhakar Wadgure
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SINDEWAHI
|
MH-29-014-017-001/336949
(SINGADZARI)
|
1829014000NRG24230520230051855
|
23/05/2023
|
Sudhakar Kisan Watgure
|
1829014WL003642
|
Sudhakar Kisan Watgure
|
00051
|
MAHB0001032
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
A145230183860
|
|
Mr. SUDHAKAR KISAN WATGURE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SINDEWAHI
|
MH-29-014-017-001/336967
(SINGADZARI)
|
1829014000NRG24230520230051858
|
23/05/2023
|
Ganpat Ishwar Lanjewar
|
1829014WL003642
|
Ganpat Ishwar Lanjewar
|
00051
|
MAHB0001032
|
1460
|
1460
|
Processed
|
26/05/2023
|
|
A145230183824
|
|
Mr. GANPAT ISHWAR LAJNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SINDEWAHI
|
MH-29-014-017-001/336967
(SINGADZARI)
|
1829014000NRG24230520230051857
|
23/05/2023
|
jija Lanjewar
|
1829014WL003642
|
jija Lanjewar
|
00051
|
MAHB0001032
|
1460
|
1460
|
Processed
|
26/05/2023
|
|
A145230183801
|
|
Mr. LANJEWAR ISHWAR RAJESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDEWAHI
|
MH-29-014-017-001/336971
(SINGADZARI)
|
1829014000NRG24230520230051859
|
23/05/2023
|
Rewata Meshram
|
1829014WL003642
|
Rewata Meshram
|
00051
|
MAHB0001032
|
2044
|
2044
|
Rejected
|
26/05/2023
|
|
A145230183816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SINDEWAHI
|
MH-29-014-017-001/337155
(SINGADZARI)
|
1829014000NRG24230520230051861
|
23/05/2023
|
Rukamabai Poankar
|
1829014WL003642
|
Rukamabai Poankar
|
00051
|
MAHB0001032
|
2009
|
2009
|
Processed
|
26/05/2023
|
|
A145230183858
|
|
Mrs. RAKHAMA SAMBHA POVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDEWAHI
|
MH-29-014-017-001/337155
(SINGADZARI)
|
1829014000NRG24230520230051860
|
23/05/2023
|
Sanbhaji Prladh Pohankar
|
1829014WL003642
|
Sanbhaji Prladh Pohankar
|
00051
|
MAHB0001032
|
2009
|
2009
|
Processed
|
26/05/2023
|
|
A145230183800
|
|
Mr. SAMBHA PRALHAD POWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SINDEWAHI
|
MH-29-014-017-001/337160
(SINGADZARI)
|
1829014000NRG24230520230051862
|
23/05/2023
|
Khatuji Shitkura Meshram
|
1829014WL003642
|
Khatuji Shitkura Meshram
|
00051
|
MAHB0001032
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
A145230183820
|
|
Mr. KHATU SITKURA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SINDEWAHI
|
MH-29-014-017-001/337160
(SINGADZARI)
|
1829014000NRG24230520230051863
|
23/05/2023
|
Shila Meshram
|
1829014WL003642
|
Shila Meshram
|
00051
|
MAHB0001032
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
A145230183821
|
|
Miss. Shilabai Khatu Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SINDEWAHI
|
MH-29-014-017-001/337192
(SINGADZARI)
|
1829014000NRG24230520230051866
|
23/05/2023
|
RANJITA MAHESH MOHURLE
|
1829014WL003642
|
RANJITA MAHESH MOHURLE
|
00051
|
MAHB0001032
|
2072
|
2072
|
Processed
|
26/05/2023
|
|
A145230183807
|
|
RANJITA DINKAR WADHAI
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-017-001/337192
(SINGADZARI)
|
1829014000NRG24230520230051864
|
23/05/2023
|
sangita mohurle
|
1829014WL003642
|
sangita mohurle
|
00051
|
MAHB0001032
|
2072
|
2072
|
Processed
|
26/05/2023
|
|
A145230183830
|
|
Mr. PRABHAKAR MANGARU MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SINDEWAHI
|
MH-29-014-017-001/337335
(SINGADZARI)
|
1829014000NRG24230520230051869
|
23/05/2023
|
Damodhar Gajanan Gorantvar
|
1829014WL003642
|
Damodhar Gajanan Gorantvar
|
00051
|
MAHB0001032
|
1890
|
1890
|
Rejected
|
26/05/2023
|
|
A145230183811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SINDEWAHI
|
MH-29-014-017-001/337335
(SINGADZARI)
|
1829014000NRG24230520230051868
|
23/05/2023
|
Vandana D Gorantwar
|
1829014WL003642
|
Vandana D Gorantwar
|
00051
|
MAHB0001032
|
1890
|
1890
|
Processed
|
26/05/2023
|
|
A145230183810
|
|
Miss. Vandana Damodhar Gorantwar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDEWAHI
|
MH-29-014-017-001/337358
(SINGADZARI)
|
1829014000NRG24230520230051870
|
23/05/2023
|
Gitabai Ramesh Suryvanshi
|
1829014WL003642
|
Gitabai Ramesh Suryvanshi
|
00051
|
MAHB0001032
|
1988
|
1988
|
Processed
|
26/05/2023
|
|
A145230183822
|
|
Miss. Gita Ramesh Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SINDEWAHI
|
MH-29-014-017-001/337358
(SINGADZARI)
|
1829014000NRG24230520230051871
|
23/05/2023
|
Ramesh Kisan Suryawanshi
|
1829014WL003642
|
Ramesh Kisan Suryawanshi
|
00051
|
MAHB0001032
|
1988
|
1988
|
Processed
|
26/05/2023
|
|
A145230183823
|
|
RAMESH KISAN SURYWANSHI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
SINDEWAHI
|
MH-29-014-017-001/337510
(SINGADZARI)
|
1829014000NRG24230520230051876
|
23/05/2023
|
LATA GAJANAN MESHRAM
|
1829014WL003642
|
LATA GAJANAN MESHRAM
|
00051
|
MAHB0001032
|
1750
|
1750
|
Processed
|
26/05/2023
|
|
A145230183856
|
|
Miss. Lata Gajanan Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SINDEWAHI
|
MH-29-014-017-001/337510
(SINGADZARI)
|
1829014000NRG24230520230051873
|
23/05/2023
|
Nirmala Chinduji Meshram
|
1829014WL003642
|
Nirmala Chinduji Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230183826
|
|
Mrs. NIRMALA CHINDHU MESHRAM CHINDHU MES
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDEWAHI
|
MH-29-014-017-001/337539
(SINGADZARI)
|
1829014000NRG24230520230051878
|
23/05/2023
|
Dinkar Ramdas Meshram
|
1829014WL003642
|
Dinkar Ramdas Meshram
|
00051
|
MAHB0001032
|
810
|
810
|
Processed
|
26/05/2023
|
|
A145230183818
|
|
Mr. Dinkar Ramdas Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-017-001/337573
(SINGADZARI)
|
1829014000NRG24230520230051879
|
23/05/2023
|
CHANDRABHAN KAWADU MAHADORE
|
1829014WL003642
|
CHANDRABHAN KAWADU MAHADORE
|
00051
|
MAHB0001032
|
1662
|
1662
|
Processed
|
26/05/2023
|
|
A145230183819
|
|
Mr. CHANDRABHAN KAWADU MAHADORE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SINDEWAHI
|
MH-29-014-017-001/337573
(SINGADZARI)
|
1829014000NRG24230520230051881
|
23/05/2023
|
Sharad Chandrabhan Mahadore
|
1829014WL003642
|
Sharad Chandrabhan Mahadore
|
00051
|
MAHB0001032
|
1799
|
1799
|
Processed
|
26/05/2023
|
|
A145230183828
|
|
MR SHARAD CHANDRABHAN MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINDEWAHI
|
MH-29-014-017-001/337578
(SINGADZARI)
|
1829014000NRG24230520230051883
|
23/05/2023
|
CHHAYA EKNATH POVANKAR
|
1829014WL003642
|
CHHAYA EKNATH POVANKAR
|
00051
|
MAHB0001032
|
1530
|
1530
|
Processed
|
26/05/2023
|
|
A145230183835
|
|
Mrs. CHAYA EKNATH POVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDEWAHI
|
MH-29-014-017-001/337578
(SINGADZARI)
|
1829014000NRG24230520230051882
|
23/05/2023
|
EKNATH PANDURANG POVANKAR
|
1829014WL003642
|
EKNATH PANDURANG POVANKAR
|
00051
|
MAHB0001032
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
A145230183834
|
|
Mr. EKANATH PANDURANG POVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDEWAHI
|
MH-29-014-017-001/337578
(SINGADZARI)
|
1829014000NRG24230520230051884
|
23/05/2023
|
MINESH EKNATH POVANKAR
|
1829014WL003642
|
MINESH EKNATH POVANKAR
|
00051
|
MAHB0001032
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
A145230183852
|
|
MINESH EKNATH POVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDEWAHI
|
MH-29-014-017-001/337626
(SINGADZARI)
|
1829014000NRG24230520230051885
|
23/05/2023
|
SOMESHWAR SUDHAKAR WADGURE
|
1829014WL003642
|
SOMESHWAR SUDHAKAR WADGURE
|
00051
|
MAHB0001032
|
2044
|
2044
|
Processed
|
26/05/2023
|
|
A145230183838
|
|
Mr. SOMESHWAR SUDHAKAR WATGURE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDEWAHI
|
MH-29-014-017-001/337642
(SINGADZARI)
|
1829014000NRG24230520230051888
|
23/05/2023
|
SARSWATABAI TUKARAM MESHRAM
|
1829014WL003642
|
SARSWATABAI TUKARAM MESHRAM
|
00051
|
MAHB0001032
|
1946
|
1946
|
Processed
|
26/05/2023
|
|
A145230183851
|
|
Mrs. SARSWATI TUKARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SINDEWAHI
|
MH-29-014-017-001/337642
(SINGADZARI)
|
1829014000NRG24230520230051887
|
23/05/2023
|
Tukaram Katu Meshram
|
1829014WL003642
|
Tukaram Katu Meshram
|
00051
|
MAHB0001032
|
1946
|
1946
|
Processed
|
26/05/2023
|
|
A145230183795
|
|
Mr. TUKARAM KATU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SINDEWAHI
|
MH-29-014-017-001/337678
(SINGADZARI)
|
1829014000NRG24230520230051889
|
23/05/2023
|
BHAGWAN RAJESHWAR LANJEWAR
|
1829014WL003642
|
BHAGWAN RAJESHWAR LANJEWAR
|
00051
|
MAHB0001032
|
1108
|
1108
|
Processed
|
26/05/2023
|
|
A145230183808
|
|
Mr. BHAGWAN RAJESHWAR LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDEWAHI
|
MH-29-014-017-001/337678
(SINGADZARI)
|
1829014000NRG24230520230051890
|
23/05/2023
|
Ragina
|
1829014WL003642
|
Ragina
|
00051
|
MAHB0001032
|
1108
|
1108
|
Processed
|
26/05/2023
|
|
A145230183809
|
|
Miss. Ragina Bhagwan Lanjewar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-017-001/337753
(SINGADZARI)
|
1829014000NRG24230520230051893
|
23/05/2023
|
aruna Mediwar
|
1829014WL003642
|
aruna Mediwar
|
00051
|
MAHB0001032
|
1974
|
1974
|
Processed
|
26/05/2023
|
|
A145230183799
|
|
Mrs. Aruna Ashok Mediwar
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SINDEWAHI
|
MH-29-014-017-001/337753
(SINGADZARI)
|
1829014000NRG24230520230051892
|
23/05/2023
|
Ashok Homaji Mediwar
|
1829014WL003642
|
Ashok Homaji Mediwar
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
A145230183798
|
|
Mr. ASHOK HONAJI MEDIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDEWAHI
|
MH-29-014-017-001/337809
(SINGADZARI)
|
1829014000NRG24230520230051894
|
23/05/2023
|
Vanita Mahadore
|
1829014WL003642
|
Vanita Mahadore
|
00051
|
MAHB0001032
|
1420
|
1420
|
Processed
|
26/05/2023
|
|
A145230183805
|
|
Mrs. VANITA RUSHI MAHADORE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDEWAHI
|
MH-29-014-017-001/337811
(SINGADZARI)
|
1829014000NRG24230520230051895
|
23/05/2023
|
Lata Meshram
|
1829014WL003642
|
Lata Meshram
|
00051
|
MAHB0001032
|
1582
|
1582
|
Processed
|
26/05/2023
|
|
A145230183831
|
|
Mrs. LATA RAMDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-017-001/337815
(SINGADZARI)
|
1829014000NRG24230520230051896
|
23/05/2023
|
SHALU M SAHARE
|
1829014WL003642
|
SHALU M SAHARE
|
00051
|
MAHB0001032
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
A145230183840
|
|
Mrs. SHLU MAROTI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SINDEWAHI
|
MH-29-014-017-001/3378152
(SINGADZARI)
|
1829014000NRG24230520230051897
|
23/05/2023
|
WARSHA MORESHWAR UIKEY
|
1829014WL003642
|
WARSHA MORESHWAR UIKEY
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
A145230183843
|
|
Mrs. VARSHA MORESHWAR UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDEWAHI
|
MH-29-014-017-001/3378156
(SINGADZARI)
|
1829014000NRG24230520230051898
|
23/05/2023
|
SUNITA SURESH GEDAM
|
1829014WL003642
|
SUNITA SURESH GEDAM
|
00051
|
MAHB0001032
|
1395
|
1395
|
Processed
|
26/05/2023
|
|
A145230183844
|
|
Mrs. SUNITA SURESH GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDEWAHI
|
MH-29-014-017-001/3378158
(SINGADZARI)
|
1829014000NRG24230520230051899
|
23/05/2023
|
GANGADHAR KASHINATH MESHRAM
|
1829014WL003642
|
GANGADHAR KASHINATH MESHRAM
|
00051
|
MAHB0001032
|
1862
|
1862
|
Processed
|
26/05/2023
|
|
A145230183813
|
|
Mr. GANGADHAR KASHINATH MESHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SINDEWAHI
|
MH-29-014-017-001/3378158
(SINGADZARI)
|
1829014000NRG24230520230051900
|
23/05/2023
|
KANTA GANGADHAR MESHRAM
|
1829014WL003642
|
KANTA GANGADHAR MESHRAM
|
00051
|
MAHB0001032
|
1862
|
1862
|
Processed
|
26/05/2023
|
|
A145230183853
|
|
Mrs. KANTA GANGADHAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SINDEWAHI
|
MH-29-014-017-001/3378159
(SINGADZARI)
|
1829014000NRG24230520230051901
|
23/05/2023
|
ANISHA BAPUJI MESHRAM
|
1829014WL003642
|
ANISHA BAPUJI MESHRAM
|
00051
|
MAHB0001032
|
1904
|
1904
|
Processed
|
26/05/2023
|
|
A145230183849
|
|
Miss. Anisha Bapuji Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SINDEWAHI
|
MH-29-014-017-001/3378163
(SINGADZARI)
|
1829014000NRG24230520230051903
|
23/05/2023
|
DEWANTA DIWAKAR MOHURLE
|
1829014WL003642
|
DEWANTA DIWAKAR MOHURLE
|
00051
|
MAHB0001032
|
1862
|
1862
|
Processed
|
26/05/2023
|
|
A145230183847
|
|
Miss. Devta Diwakar Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SINDEWAHI
|
MH-29-014-017-001/3378163
(SINGADZARI)
|
1829014000NRG24230520230051902
|
23/05/2023
|
DIWAKAR MANGARU MOHURLE
|
1829014WL003642
|
DIWAKAR MANGARU MOHURLE
|
00051
|
MAHB0001032
|
1862
|
1862
|
Processed
|
26/05/2023
|
|
A145230183814
|
|
Mr. DIWAKAR MANGARU MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDEWAHI
|
MH-29-014-017-001/3378174
(SINGADZARI)
|
1829014000NRG24230520230051904
|
23/05/2023
|
subhash rusht mahadore
|
1829014WL003642
|
subhash rusht mahadore
|
00051
|
MAHB0001032
|
1420
|
1420
|
Processed
|
26/05/2023
|
|
A145230183841
|
|
Mr. SUBHASH RUSHI MAHADORE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDEWAHI
|
MH-29-014-017-001/3378180
(SINGADZARI)
|
1829014000NRG24230520230051907
|
23/05/2023
|
PREAILA ARJUN MESHRAM
|
1829014WL003642
|
PREAILA ARJUN MESHRAM
|
00051
|
MAHB0001032
|
1904
|
1904
|
Processed
|
26/05/2023
|
|
A145230183855
|
|
PREMILA RAMBHAU SHENDE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-017-001/3378182
(SINGADZARI)
|
1829014000NRG24230520230051908
|
23/05/2023
|
DARSHANA HIVCHAND RAMTEKE
|
1829014WL003642
|
DARSHANA HIVCHAND RAMTEKE
|
00051
|
MAHB0001032
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
A145230183839
|
|
Mrs. DARSHANA HIVCHAND RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-017-001/337848
(SINGADZARI)
|
1829014000NRG24230520230051909
|
23/05/2023
|
NITA RAJU MESHRAM
|
1829014WL003642
|
NITA RAJU MESHRAM
|
00051
|
MAHB0001032
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
A145230183848
|
|
Miss. Nita Raju Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SINDEWAHI
|
MH-29-014-017-001/337855
(SINGADZARI)
|
1829014000NRG24230520230051910
|
23/05/2023
|
anandrao balaji meshram
|
1829014WL003642
|
anandrao balaji meshram
|
00051
|
MAHB0001032
|
1967
|
1967
|
Processed
|
26/05/2023
|
|
A145230183804
|
|
Mr. ANANDRAO BALAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SINDEWAHI
|
MH-29-014-017-001/337855
(SINGADZARI)
|
1829014000NRG24230520230051911
|
23/05/2023
|
ANITA ANANDRAO MESHRAM
|
1829014WL003642
|
ANITA ANANDRAO MESHRAM
|
00051
|
MAHB0001032
|
1967
|
1967
|
Processed
|
26/05/2023
|
|
A145230183842
|
|
Mrs. ANITA ANAND MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDEWAHI
|
MH-29-014-017-001/337856
(SINGADZARI)
|
1829014000NRG24230520230051912
|
23/05/2023
|
KAVITA BHALCHAND SHENDE
|
1829014WL003642
|
KAVITA BHALCHAND SHENDE
|
00051
|
MAHB0001032
|
1096
|
1096
|
Processed
|
26/05/2023
|
|
A145230183845
|
|
Mrs. KAVITA BHALCHAND SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SINDEWAHI
|
MH-29-014-017-001/337894
(SINGADZARI)
|
1829014000NRG24230520230051915
|
23/05/2023
|
JIJA RANGDAS MESHRAM
|
1829014WL003642
|
JIJA RANGDAS MESHRAM
|
00051
|
MAHB0001032
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
A145230183802
|
|
Mrs. JIJA RANGDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDEWAHI
|
MH-29-014-017-001/337901
(SINGADZARI)
|
1829014000NRG24230520230051920
|
23/05/2023
|
ANILKUMAR ATMARAM NAITAM
|
1829014WL003642
|
ANILKUMAR ATMARAM NAITAM
|
00051
|
MAHB0001032
|
1820
|
1820
|
Processed
|
26/05/2023
|
|
A145230183850
|
|
Mrs. ANKITA ANIL NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SINDEWAHI
|
MH-29-014-017-001/337905
(SINGADZARI)
|
1829014000NRG24230520230051922
|
23/05/2023
|
RAJJUTAI SHANKAR MEDIWAR
|
1829014WL003642
|
RAJJUTAI SHANKAR MEDIWAR
|
00051
|
MAHB0001032
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
A145230183846
|
|
Mrs. RAJJUTAI SHANKAR MEDIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SINDEWAHI
|
MH-29-014-017-002/337613
(SINGADZARI)
|
1829014000NRG24230520230051926
|
23/05/2023
|
AJAY ASHIRWAD LONARE
|
1829014WL003642
|
AJAY ASHIRWAD LONARE
|
00051
|
MAHB0001032
|
1785
|
1785
|
Processed
|
26/05/2023
|
|
A145230183803
|
|
Mr. AJAY ASHIRWAD LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SINDEWAHI
|
MH-29-014-017-003/336717
(SINGADZARI)
|
1829014000NRG24230520230051927
|
23/05/2023
|
Manda Shende
|
1829014WL003642
|
Manda Shende
|
00051
|
MAHB0001032
|
2009
|
2009
|
Processed
|
26/05/2023
|
|
A145230183817
|
|
Mrs. MANDA ASHOK SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123334
|
123334
|
|
|
|
|
|
|
|
|
72
|
SINDEWAHI
|
MH-29-014-017-001/337915
(SINGADZARI)
|
1829014000NRG24230520230051924
|
23/05/2023
|
NALU VINOD MESHRAM
|
1829014WL003642
|
NALU VINOD MESHRAM
|
00114
|
YESB0CDC067
|
1776
|
1776
|
Processed
|
26/05/2023
|
|
A145230183793
|
|
Mrs. NALU VINOD MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SINDEWAHI
|
MH-29-014-017-001/337915
(SINGADZARI)
|
1829014000NRG24230520230051923
|
23/05/2023
|
VINOD BABURAO MESHRAM
|
1829014WL003642
|
VINOD BABURAO MESHRAM
|
00114
|
YESB0CDC067
|
1480
|
1480
|
Processed
|
26/05/2023
|
|
A145230183792
|
|
VINOD BABURAO MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3256
|
3256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126590
|
126590
|
|
|
|
|
|
|
|