|
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-29-014-047-001/334383
(VIRVA)
|
1829014000NRG24300320240910355
|
30/03/2024
|
Dipa Vilas Dhok
|
1829014WL059194
|
Dipa Vilas Dhok
|
00048
|
BKID0009611
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2389983434
|
|
DIPA VILAS DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDEWAHI
|
MH-29-014-047-001/334432
(VIRVA)
|
1829014000NRG24300320240910371
|
30/03/2024
|
Devraw
|
1829014WL059194
|
Devraw
|
00048
|
BKID0009611
|
1572
|
1572
|
Processed
|
31/03/2024
|
|
2389983433
|
|
DEORAO DHARMAJI WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-047-001/334432
(VIRVA)
|
1829014000NRG24300320240910372
|
30/03/2024
|
Kavita Devrav Wakde
|
1829014WL059194
|
Kavita Devrav Wakde
|
00048
|
BKID0009611
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2389983412
|
|
KAVITA DEORAO WAKDE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-047-001/334434
(VIRVA)
|
1829014000NRG24300320240910375
|
30/03/2024
|
BHARATI ATISH DHARANE
|
1829014WL059194
|
BHARATI ATISH DHARANE
|
00048
|
BKID0009611
|
1584
|
1584
|
Processed
|
31/03/2024
|
|
2389983426
|
|
BHARTI ATISH DHARNE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-047-001/334434
(VIRVA)
|
1829014000NRG24300320240910373
|
30/03/2024
|
Jyoti V Dharne
|
1829014WL059194
|
Jyoti V Dharne
|
00048
|
BKID0009611
|
1584
|
1584
|
Processed
|
31/03/2024
|
|
2389983401
|
|
JYOTI VINAYAK DHARNE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-047-001/334434
(VIRVA)
|
1829014000NRG24300320240910374
|
30/03/2024
|
Vinayak Dharne
|
1829014WL059194
|
Vinayak Dharne
|
00048
|
BKID0009611
|
1584
|
1584
|
Processed
|
31/03/2024
|
|
2389983400
|
|
VINAYAK PATRU DHARNE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-047-001/334445
(VIRVA)
|
1829014000NRG24300320240910379
|
30/03/2024
|
Dewarao Shenade
|
1829014WL059194
|
Dewarao Shenade
|
00048
|
BKID0009611
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2389983431
|
|
DEVARAW JAIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-047-001/334445
(VIRVA)
|
1829014000NRG24300320240910378
|
30/03/2024
|
Kishor Shende
|
1829014WL059194
|
Kishor Shende
|
00048
|
BKID0009611
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2389983409
|
|
KISHOR DEWARAO SHENDE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-047-001/334445
(VIRVA)
|
1829014000NRG24300320240910380
|
30/03/2024
|
LALITA NANDAKISHOR SHENDE
|
1829014WL059194
|
LALITA NANDAKISHOR SHENDE
|
00048
|
BKID0009611
|
1440
|
1440
|
Processed
|
31/03/2024
|
|
2389983437
|
|
LALITA NANDKISHOR SHENDE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-047-001/334533
(VIRVA)
|
1829014000NRG24300320240910408
|
30/03/2024
|
Panchafula Barekar
|
1829014WL059194
|
Panchafula Barekar
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
31/03/2024
|
|
2389983435
|
|
PANCHFULA RAMESH BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-047-001/334537
(VIRVA)
|
1829014000NRG24300320240910410
|
30/03/2024
|
KailasK.Dhok
|
1829014WL059194
|
KailasK.Dhok
|
00048
|
BKID0009611
|
925
|
925
|
Processed
|
31/03/2024
|
|
2389983402
|
|
KAILAS KASHINATH DHOK
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-047-001/334537
(VIRVA)
|
1829014000NRG24300320240910409
|
30/03/2024
|
Kamala Dhok
|
1829014WL059194
|
Kamala Dhok
|
00048
|
BKID0009611
|
1110
|
1110
|
Processed
|
31/03/2024
|
|
2389983395
|
|
KAMALABAI KASHINATH DHOK
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-047-001/334537
(VIRVA)
|
1829014000NRG24300320240910411
|
30/03/2024
|
Ragina Kailas Dhok
|
1829014WL059194
|
Ragina Kailas Dhok
|
00048
|
BKID0009611
|
925
|
925
|
Processed
|
31/03/2024
|
|
2389983393
|
|
RAGINA KAILASH DHOK
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-047-001/334798
(VIRVA)
|
1829014000NRG24300320240910437
|
30/03/2024
|
Darshana Choudhari
|
1829014WL059194
|
Darshana Choudhari
|
00048
|
BKID0009611
|
1476
|
1476
|
Processed
|
31/03/2024
|
|
2389983419
|
|
DARSHNA VIJAY CHOUDHARI
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-047-001/334798
(VIRVA)
|
1829014000NRG24300320240910436
|
30/03/2024
|
Vijay Choudhari
|
1829014WL059194
|
Vijay Choudhari
|
00048
|
BKID0009611
|
738
|
738
|
Processed
|
31/03/2024
|
|
2389983418
|
|
VIJAY BALAJI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-047-001/334804
(VIRVA)
|
1829014000NRG24300320240910440
|
30/03/2024
|
Lata Barekar
|
1829014WL059194
|
Lata Barekar
|
00048
|
BKID0009611
|
1446
|
1446
|
Processed
|
31/03/2024
|
|
2389983417
|
|
LATABAI PREMDAS BAREKAR
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-047-001/334852
(VIRVA)
|
1829014000NRG24300320240910444
|
30/03/2024
|
Bebi Dharne
|
1829014WL059194
|
Bebi Dharne
|
00048
|
BKID0009611
|
1230
|
1230
|
Processed
|
31/03/2024
|
|
2389983396
|
|
BEBI NAMDEO DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-047-001/334884
(VIRVA)
|
1829014000NRG24300320240910449
|
30/03/2024
|
rahul purushottam dhok
|
1829014WL059194
|
rahul purushottam dhok
|
00048
|
BKID0009611
|
1386
|
1386
|
Processed
|
31/03/2024
|
|
2389983399
|
|
RAHUL PURUSHOTTAM DHOK
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-047-001/335138
(VIRVA)
|
1829014000NRG24300320240910451
|
30/03/2024
|
Jitendra V.Bharde
|
1829014WL059194
|
Jitendra V.Bharde
|
00048
|
BKID0009611
|
1038
|
1038
|
Processed
|
31/03/2024
|
|
2389983408
|
|
JITENDRA VISTARI BHARDE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-047-001/335138
(VIRVA)
|
1829014000NRG24300320240910452
|
30/03/2024
|
Sharda Bharade
|
1829014WL059194
|
Sharda Bharade
|
00048
|
BKID0009611
|
1038
|
1038
|
Processed
|
31/03/2024
|
|
2389983414
|
|
SHARADA JITENDRA BHARADE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-047-001/335613
(VIRVA)
|
1829014000NRG24300320240910462
|
30/03/2024
|
JITENDRA TULSHIRAM MAGARE
|
1829014WL059194
|
JITENDRA TULSHIRAM MAGARE
|
00048
|
BKID0009611
|
1446
|
1446
|
Processed
|
31/03/2024
|
|
2389983397
|
|
JITENDRA TULSHIRAM MAGRE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-047-001/335613
(VIRVA)
|
1829014000NRG24300320240910461
|
30/03/2024
|
Nanda Tulshiram Magare
|
1829014WL059194
|
Nanda Tulshiram Magare
|
00048
|
BKID0009611
|
1446
|
1446
|
Processed
|
31/03/2024
|
|
2389983404
|
|
MANDABAI TULSIRAM MAGRE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-047-001/335613
(VIRVA)
|
1829014000NRG24300320240910460
|
30/03/2024
|
Tulishram T.Magare
|
1829014WL059194
|
Tulishram T.Magare
|
00048
|
BKID0009611
|
1446
|
1446
|
Processed
|
31/03/2024
|
|
2389983403
|
|
TULSIRAM TANUJI MAGRE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-047-001/336593
(VIRVA)
|
1829014000NRG24300320240910468
|
30/03/2024
|
Varsha Sharad Shende
|
1829014WL059194
|
Varsha Sharad Shende
|
00048
|
BKID0009611
|
1038
|
1038
|
Processed
|
31/03/2024
|
|
2389983424
|
|
VARSHATAI SHARAD SHENDE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-047-002/334639
(VIRVA)
|
1829014000NRG24300320240910519
|
30/03/2024
|
Manisha Meshram
|
1829014WL059194
|
Manisha Meshram
|
00048
|
BKID0009611
|
1356
|
1356
|
Processed
|
31/03/2024
|
|
2389983398
|
|
VILAS NAKTU MESHRAM
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-047-002/334639
(VIRVA)
|
1829014000NRG24300320240910518
|
30/03/2024
|
VILAS N MESHRAM
|
1829014WL059194
|
VILAS N MESHRAM
|
00048
|
BKID0009611
|
1356
|
1356
|
Processed
|
31/03/2024
|
|
2389983415
|
|
VILAS NAKTU MESHRAM
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-047-002/334844
(VIRVA)
|
1829014000NRG24300320240910530
|
30/03/2024
|
DAYARAM S NARMALWAR
|
1829014WL059194
|
DAYARAM S NARMALWAR
|
00048
|
BKID0009611
|
1128
|
1128
|
Processed
|
31/03/2024
|
|
2389983436
|
|
DAYARAM SHIVARAM NARMALAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-047-002/334844
(VIRVA)
|
1829014000NRG24300320240910531
|
30/03/2024
|
Vandana
|
1829014WL059194
|
Vandana
|
00048
|
BKID0009611
|
1128
|
1128
|
Processed
|
31/03/2024
|
|
2389983394
|
|
VANDANA DAYARAM NARMALWAR
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-047-004/334854
(VIRVA)
|
1829014000NRG24300320240910572
|
30/03/2024
|
Dhurpata Moreshvar Chaoudhari
|
1829014WL059194
|
Dhurpata Moreshvar Chaoudhari
|
00048
|
BKID0009611
|
1104
|
1104
|
Processed
|
31/03/2024
|
|
2389983427
|
|
DHURPATABAI MORESHWAR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36926
|
36926
|
|
|
|
|
|
|
|
|
30
|
SINDEWAHI
|
MH-29-014-014-001/336324
(UMARWAHI)
|
1829014000NRG24300320240911071
|
30/03/2024
|
Wacchala Masram
|
1829014WL059224
|
Wacchala Masram
|
00048
|
BKID0009613
|
1055
|
1055
|
Processed
|
31/03/2024
|
|
2389983421
|
|
VACHALA PUNJARAM MASRAM
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-014-002/336315
(UMARWAHI)
|
1829014000NRG24300320240911143
|
30/03/2024
|
Tulshiram Kodape
|
1829014WL059224
|
Tulshiram Kodape
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2389983416
|
|
TULSHIRAM SAKHARAM KODAPE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-014-002/336315
(UMARWAHI)
|
1829014000NRG24300320240911142
|
30/03/2024
|
Vanita Kodape
|
1829014WL059224
|
Vanita Kodape
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2389983440
|
|
VANITA TULSHIRAM KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINDEWAHI
|
MH-29-014-014-002/336317
(UMARWAHI)
|
1829014000NRG24300320240911144
|
30/03/2024
|
shital Kodape
|
1829014WL059224
|
shital Kodape
|
00048
|
BKID0009613
|
1176
|
1176
|
Processed
|
31/03/2024
|
|
2389983411
|
|
SHITAL SHRAWAN KODAPE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-014-002/336317
(UMARWAHI)
|
1829014000NRG24300320240911145
|
30/03/2024
|
Shrawan Kodape
|
1829014WL059224
|
Shrawan Kodape
|
00048
|
BKID0009613
|
1176
|
1176
|
Processed
|
31/03/2024
|
|
2389983410
|
|
SRAWAN ZINGRUJI KODAPE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-014-002/336463
(UMARWAHI)
|
1829014000NRG24300320240911158
|
30/03/2024
|
ANTAKALA TIKARAM PENDAM
|
1829014WL059224
|
ANTAKALA TIKARAM PENDAM
|
00048
|
BKID0009613
|
1308
|
1308
|
Processed
|
31/03/2024
|
|
2389983420
|
|
ANTKALA TIKRAM PENDAM
|
BANK OF INDIA(508505)
|
|
36
|
SINDEWAHI
|
MH-29-014-042-001/340382
(RATNAPUR)
|
1829014000NRG24300320240911289
|
30/03/2024
|
Maroti Shivaram Dadmal
|
1829014WL059232
|
Maroti Shivaram Dadmal
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
31/03/2024
|
|
2389983405
|
|
MAROTI SHIVRAM DADAMAL
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-042-001/340382
(RATNAPUR)
|
1829014000NRG24300320240911290
|
30/03/2024
|
Sunita Maroti Dadmal
|
1829014WL059232
|
Sunita Maroti Dadmal
|
00048
|
BKID0009613
|
1110
|
1110
|
Processed
|
31/03/2024
|
|
2389983406
|
|
SUNITA MAROTI DADMAL
|
BANK OF INDIA(508505)
|
|
38
|
SINDEWAHI
|
MH-29-014-049-001/13
(ANTARGAON(Sindewahi))
|
1829014000NRG24300320240911273
|
30/03/2024
|
Bandu D.Sendre
|
1829014WL059231
|
Bandu D.Sendre
|
00048
|
BKID0009613
|
1596
|
1596
|
Processed
|
31/03/2024
|
|
2389983407
|
|
BANDU DINAJI SENDARE
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-049-001/139
(ANTARGAON(Sindewahi))
|
1829014000NRG24300320240911275
|
30/03/2024
|
Dnyaneshwar D Gharat
|
1829014WL059231
|
Dnyaneshwar D Gharat
|
00048
|
BKID0009613
|
1596
|
1596
|
Processed
|
31/03/2024
|
|
2389983413
|
|
DNYANEWAR DINAJI GHARAT
|
BANK OF INDIA(508505)
|
|
40
|
SINDEWAHI
|
MH-29-014-049-001/142
(ANTARGAON(Sindewahi))
|
1829014000NRG24300320240911276
|
30/03/2024
|
Raju Bajirao Dudhkule
|
1829014WL059231
|
Raju Bajirao Dudhkule
|
00048
|
BKID0009613
|
1596
|
1596
|
Processed
|
31/03/2024
|
|
2389983422
|
|
RAJKUMAR BAJIRAW DUDHKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINDEWAHI
|
MH-29-014-049-001/318
(ANTARGAON(Sindewahi))
|
1829014000NRG24300320240911278
|
30/03/2024
|
SANJAY BAJIRAO DUDHAKURE
|
1829014WL059231
|
SANJAY BAJIRAO DUDHAKURE
|
00048
|
BKID0009613
|
1596
|
1596
|
Processed
|
31/03/2024
|
|
2389983438
|
|
SANJAY BAJIRAV DUDHKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-049-001/380
(ANTARGAON(Sindewahi))
|
1829014000NRG24300320240911280
|
30/03/2024
|
Arun S. Thikare
|
1829014WL059231
|
Arun S. Thikare
|
00048
|
BKID0009613
|
1596
|
1596
|
Processed
|
31/03/2024
|
|
2389983423
|
|
ARUN SHRAWAN THIKARE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-049-001/382
(ANTARGAON(Sindewahi))
|
1829014000NRG24300320240911281
|
30/03/2024
|
MANGALDAS P DUDHKHHULE
|
1829014WL059231
|
MANGALDAS P DUDHKHHULE
|
00048
|
BKID0009613
|
1596
|
1596
|
Processed
|
31/03/2024
|
|
2389983428
|
|
MANGALDAS PATWARU DUDHKURE
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-049-001/44
(ANTARGAON(Sindewahi))
|
1829014000NRG24300320240911282
|
30/03/2024
|
Haridas
|
1829014WL059231
|
Haridas
|
00048
|
BKID0009613
|
1596
|
1596
|
Processed
|
31/03/2024
|
|
2389983425
|
|
HARIDAS KARU SHRIRAME
|
BANK OF INDIA(508505)
|
|
45
|
SINDEWAHI
|
MH-29-014-049-001/46
(ANTARGAON(Sindewahi))
|
1829014000NRG24300320240911283
|
30/03/2024
|
PRASHIK SUDHAKAR SHENDE
|
1829014WL059231
|
PRASHIK SUDHAKAR SHENDE
|
00048
|
BKID0009613
|
1596
|
1596
|
Processed
|
31/03/2024
|
|
2389983429
|
|
PRASHIK SUDHAKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SINDEWAHI
|
MH-29-014-049-001/534
(ANTARGAON(Sindewahi))
|
1829014000NRG24300320240911284
|
30/03/2024
|
Bhalchandra Ramadas Nannavare
|
1829014WL059231
|
Bhalchandra Ramadas Nannavare
|
00048
|
BKID0009613
|
1596
|
1596
|
Processed
|
31/03/2024
|
|
2389983430
|
|
BHALCHANDRA RAMDAS NANNAWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23723
|
23723
|
|
|
|
|
|
|
|
|
47
|
SINDEWAHI
|
MH-29-014-014-002/336900
(UMARWAHI)
|
1829014000NRG24300320240911186
|
30/03/2024
|
HARESH GURUDEV SOYAM
|
1829014WL059224
|
HARESH GURUDEV SOYAM
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
31/03/2024
|
|
2389983439
|
|
HARESH GURUDEV SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINDEWAHI
|
MH-29-014-014-002/336900
(UMARWAHI)
|
1829014000NRG24300320240911187
|
30/03/2024
|
PRATIMA HARESH SOYAM
|
1829014WL059224
|
PRATIMA HARESH SOYAM
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
31/03/2024
|
|
2389983432
|
|
Mrs. PRATIMA HARESH SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
49
|
SINDEWAHI
|
MH-29-014-047-002/3336686
(VIRVA)
|
1829014000NRG24300320240910503
|
30/03/2024
|
Kunda Vikas Mendhurkar
|
1829014WL059194
|
Kunda Vikas Mendhurkar
|
00051
|
MAHB0000179
|
1116
|
1116
|
Processed
|
31/03/2024
|
|
2389983392
|
|
M/s. Kunda Vikas Mendhulkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
50
|
SINDEWAHI
|
MH-29-014-013-001/335200
(GADBORI)
|
1829014000NRG24300320240910854
|
30/03/2024
|
Anil D.Shendre
|
1829014WL059214
|
Anil D.Shendre
|
00051
|
MAHB0001032
|
1729
|
1729
|
Processed
|
31/03/2024
|
|
2389983389
|
|
Mr. ANIL DADAJI SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDEWAHI
|
MH-29-014-014-001/336324
(UMARWAHI)
|
1829014000NRG24300320240911070
|
30/03/2024
|
Punjaram Godaru Masaram
|
1829014WL059224
|
Punjaram Godaru Masaram
|
00051
|
MAHB0001032
|
1055
|
1055
|
Processed
|
31/03/2024
|
|
2389983391
|
|
PUNJARAM GODARU MASRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
52
|
SINDEWAHI
|
MH-29-014-047-001/334532
(VIRVA)
|
1829014000NRG24300320240910406
|
30/03/2024
|
Sakharam Dharne
|
1829014WL059194
|
Sakharam Dharne
|
00051
|
MAHB0001090
|
1386
|
1386
|
Processed
|
31/03/2024
|
|
2389983385
|
|
SAKHARAM DAMA DHARNE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-047-001/334532
(VIRVA)
|
1829014000NRG24300320240910405
|
30/03/2024
|
Sindubai Dharne
|
1829014WL059194
|
Sindubai Dharne
|
00051
|
MAHB0001090
|
1386
|
1386
|
Processed
|
31/03/2024
|
|
2389983388
|
|
Mrs. SINDHU SAKHARAM DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDEWAHI
|
MH-29-014-047-001/334884
(VIRVA)
|
1829014000NRG24300320240910447
|
30/03/2024
|
PURUSHITTAM BHDHAJI DHOK
|
1829014WL059194
|
PURUSHITTAM BHDHAJI DHOK
|
00051
|
MAHB0001090
|
1155
|
1155
|
Processed
|
31/03/2024
|
|
2389983386
|
|
Mr. PURUSHOTTAM BUDHA DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDEWAHI
|
MH-29-014-047-001/334884
(VIRVA)
|
1829014000NRG24300320240910448
|
30/03/2024
|
Sayatabai Dhok
|
1829014WL059194
|
Sayatabai Dhok
|
00051
|
MAHB0001090
|
1386
|
1386
|
Processed
|
31/03/2024
|
|
2389983387
|
|
SAYATRABAI PURUSHOTTAM DHOK
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-047-002/334509
(VIRVA)
|
1829014000NRG24300320240910513
|
30/03/2024
|
NARENDRA TULSHIRAM DOHATURE
|
1829014WL059194
|
NARENDRA TULSHIRAM DOHATURE
|
00051
|
MAHB0001090
|
1104
|
1104
|
Processed
|
31/03/2024
|
|
2389983390
|
|
Master KUNAL NARENDRA DOHATURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6417
|
6417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72994
|
72994
|
|
|
|
|
|
|
|