|
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-29-014-020-001/340650
(SHIRKADA)
|
1829014000NRG24230120240620812
|
23/01/2024
|
Mayur Alone
|
1829014WL043617
|
Mayur Alone
|
00048
|
BKID0009613
|
1272
|
1272
|
Processed
|
30/03/2024
|
|
A090240055566
|
|
MAYUR HARIDAS ALONE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-020-001/341516
(SHIRKADA)
|
1829014000NRG24230120240620866
|
23/01/2024
|
DHANRAJ MAHADEV MESHRAM
|
1829014WL043617
|
DHANRAJ MAHADEV MESHRAM
|
00048
|
BKID0009613
|
1278
|
1278
|
Processed
|
30/03/2024
|
|
A090240055565
|
|
Mr. DHANRAJ MAHADEV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDEWAHI
|
MH-29-014-020-001/341523
(SHIRKADA)
|
1829014000NRG24230120240620872
|
23/01/2024
|
SHILA PRAAVIN KODAPE
|
1829014WL043617
|
SHILA PRAAVIN KODAPE
|
00048
|
BKID0009613
|
1130
|
1130
|
Processed
|
30/03/2024
|
|
A090240055563
|
|
SHILA RAMPRASAD KANNAKE U/G RAMPRASAD G
|
IDBI BANK(607095)
|
|
4
|
SINDEWAHI
|
MH-29-014-020-001/341531
(SHIRKADA)
|
1829014000NRG24230120240620880
|
23/01/2024
|
VILAS NARAYAN THAKARE
|
1829014WL043617
|
VILAS NARAYAN THAKARE
|
00048
|
BKID0009613
|
1392
|
1392
|
Processed
|
30/03/2024
|
|
A090240055564
|
|
VILAS NARAYAN THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5072
|
5072
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-005-001/331822
(DONGARGAON(SALOT))
|
1829014000NRG24230120240620523
|
23/01/2024
|
Devidas Mangruji Kamdi
|
1829014WL043589
|
Devidas Mangruji Kamdi
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240052565
|
|
DEVIDAS MANGARU KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDEWAHI
|
MH-29-014-005-001/331870
(DONGARGAON(SALOT))
|
1829014000NRG24230120240620526
|
23/01/2024
|
Haraba Meshram
|
1829014WL043589
|
Haraba Meshram
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055501
|
|
HARBA MANGARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
SINDEWAHI
|
MH-29-014-005-001/331900
(DONGARGAON(SALOT))
|
1829014000NRG24230120240620528
|
23/01/2024
|
GITABAI KHATUJI THAKARE
|
1829014WL043589
|
GITABAI KHATUJI THAKARE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240052634
|
|
GITA KHATU THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
SINDEWAHI
|
MH-29-014-005-001/37
(DONGARGAON(SALOT))
|
1829014000NRG24230120240620529
|
23/01/2024
|
Vandana NAgendra Borkar
|
1829014WL043589
|
Vandana NAgendra Borkar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240052564
|
|
VANDANA NAGENDRA BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-005-001/44
(DONGARGAON(SALOT))
|
1829014000NRG24230120240620530
|
23/01/2024
|
REKHA LAXMAN MARAPE
|
1829014WL043589
|
REKHA LAXMAN MARAPE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240052556
|
|
REKHA LAXMAN MARAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-005-001/49
(DONGARGAON(SALOT))
|
1829014000NRG24230120240620531
|
23/01/2024
|
Dhurpata Tukaram Gurnule
|
1829014WL043589
|
Dhurpata Tukaram Gurnule
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240055500
|
|
TUKARAM ZINGA GURNULE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-005-001/55
(DONGARGAON(SALOT))
|
1829014000NRG24230120240620532
|
23/01/2024
|
HIRALAL MAROTI SURPAT
|
1829014WL043589
|
HIRALAL MAROTI SURPAT
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240052558
|
|
HIRALAL MAROTI SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINDEWAHI
|
MH-29-014-026-001/101
(KANHALGAON(Sindewahi))
|
1829014000NRG24230120240620646
|
23/01/2024
|
Kalidas Madavi
|
1829014WL043598
|
Kalidas Madavi
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240052563
|
|
KALIDAS DAMA MADAVI
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-026-001/105
(KANHALGAON(Sindewahi))
|
1829014000NRG24230120240620647
|
23/01/2024
|
Kavindra Maske
|
1829014WL043598
|
Kavindra Maske
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240052572
|
|
KAVINDRA SHANKAR MASKE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-026-001/107
(KANHALGAON(Sindewahi))
|
1829014000NRG24230120240620648
|
23/01/2024
|
Premila Najuk Kulmethe
|
1829014WL043598
|
Premila Najuk Kulmethe
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240052632
|
|
NAJUK KANHUJI KULMATHE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-026-001/112
(KANHALGAON(Sindewahi))
|
1829014000NRG24230120240620649
|
23/01/2024
|
Dashrath Vishtari Dongare
|
1829014WL043598
|
Dashrath Vishtari Dongare
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240052555
|
|
DASHARATH VISTARI JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
SINDEWAHI
|
MH-29-014-026-001/127
(KANHALGAON(Sindewahi))
|
1829014000NRG24230120240620650
|
23/01/2024
|
SATYABHAMA CHARANDAS BHAISARE
|
1829014WL043598
|
SATYABHAMA CHARANDAS BHAISARE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240052567
|
|
SATYABHAMA CHARANDAS BHAISARE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-026-001/132
(KANHALGAON(Sindewahi))
|
1829014000NRG24230120240620651
|
23/01/2024
|
Vilas Sambhaji Indorkar
|
1829014WL043598
|
Vilas Sambhaji Indorkar
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240052633
|
|
VILAS SAMBHAJI INDORKAR
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-026-001/14
(KANHALGAON(Sindewahi))
|
1829014000NRG24230120240620652
|
23/01/2024
|
Shrihari Surapal
|
1829014WL043598
|
Shrihari Surapal
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240052560
|
|
SHRIHARI ADAKU SURPAM
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-026-001/154
(KANHALGAON(Sindewahi))
|
1829014000NRG24230120240620653
|
23/01/2024
|
ramdas shankar jengthe
|
1829014WL043598
|
ramdas shankar jengthe
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240052574
|
|
RAMDAS SHANKAR JENGTHE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-026-001/155
(KANHALGAON(Sindewahi))
|
1829014000NRG24230120240620654
|
23/01/2024
|
PRAMOD KISAN INDORKAR
|
1829014WL043598
|
PRAMOD KISAN INDORKAR
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240052569
|
|
PRAMOD KISAN INDORKAR
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-026-001/16
(KANHALGAON(Sindewahi))
|
1829014000NRG24230120240620655
|
23/01/2024
|
MOTIRAM LAKSHAMAN INDORKAR
|
1829014WL043598
|
MOTIRAM LAKSHAMAN INDORKAR
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055498
|
|
Mr. MOTIRAM LAXMAN INDORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SINDEWAHI
|
MH-29-014-026-001/16
(KANHALGAON(Sindewahi))
|
1829014000NRG24230120240620656
|
23/01/2024
|
REKHABAI MOTIRAM INDORKAR
|
1829014WL043598
|
REKHABAI MOTIRAM INDORKAR
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240052566
|
|
REKHA MOTIRAM INDORKAR
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-026-001/166
(KANHALGAON(Sindewahi))
|
1829014000NRG24230120240620657
|
23/01/2024
|
TARJAN MANOJKUMAR SAHARE
|
1829014WL043598
|
TARJAN MANOJKUMAR SAHARE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055499
|
|
MANOJKUMAR JAGANNATH SAHARE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-026-001/167
(KANHALGAON(Sindewahi))
|
1829014000NRG24230120240620658
|
23/01/2024
|
SWAPNIL NANAJI SADMAKE
|
1829014WL043598
|
SWAPNIL NANAJI SADMAKE
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240052575
|
|
SWAPNIL NANAJI SADMAKE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-026-001/179
(KANHALGAON(Sindewahi))
|
1829014000NRG24230120240620659
|
23/01/2024
|
DHARMA MAHAGU BHOYAR
|
1829014WL043598
|
DHARMA MAHAGU BHOYAR
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240052570
|
|
DHARMAJI MAHAGU BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINDEWAHI
|
MH-29-014-026-001/180
(KANHALGAON(Sindewahi))
|
1829014000NRG24230120240620660
|
23/01/2024
|
VIDDHYA VIJAY GAOTURE
|
1829014WL043598
|
VIDDHYA VIJAY GAOTURE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240052577
|
|
VIDDHYA VIJAY GAOTURE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-026-001/30
(KANHALGAON(Sindewahi))
|
1829014000NRG24230120240620663
|
23/01/2024
|
Suresh Dajib Mohurle
|
1829014WL043598
|
Suresh Dajib Mohurle
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240052576
|
|
SURESH DAJIBA MOHURLE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-026-001/56
(KANHALGAON(Sindewahi))
|
1829014000NRG24230120240620665
|
23/01/2024
|
divakar Vishwnath ambade
|
1829014WL043598
|
divakar Vishwnath ambade
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240052568
|
|
DIWAKAR VISHWANATH AMBADE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-026-001/58
(KANHALGAON(Sindewahi))
|
1829014000NRG24230120240620666
|
23/01/2024
|
Sakharam Kawle
|
1829014WL043598
|
Sakharam Kawle
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240052562
|
|
SAKHARAM KISAN KAWALE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-026-001/67
(KANHALGAON(Sindewahi))
|
1829014000NRG24230120240620668
|
23/01/2024
|
Gurudas
|
1829014WL043598
|
Gurudas
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240052571
|
|
GURUDAS YESHVANT MADAVI
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-026-001/68
(KANHALGAON(Sindewahi))
|
1829014000NRG24230120240620669
|
23/01/2024
|
Gaya Pundlik Baisare
|
1829014WL043598
|
Gaya Pundlik Baisare
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240052573
|
|
GAYABAI PUNDLIK BHAISARE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-053-001/119
(DONGARGAON(SALOT))
|
1829014000NRG24230120240620533
|
23/01/2024
|
Sushila Gosai Thakare
|
1829014WL043589
|
Sushila Gosai Thakare
|
00048
|
BKID0009626
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240052557
|
|
MRS SUSHILA GOSAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINDEWAHI
|
MH-29-014-053-001/161
(DONGARGAON(SALOT))
|
1829014000NRG24230120240620534
|
23/01/2024
|
PRATIBHA WASANTA MANDADE
|
1829014WL043589
|
PRATIBHA WASANTA MANDADE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240052561
|
|
PRATIBHA WASANT MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINDEWAHI
|
MH-29-014-053-001/331704
(DONGARGAON(SALOT))
|
1829014000NRG24230120240620536
|
23/01/2024
|
Prachita Prabhakar Handekar
|
1829014WL043589
|
Prachita Prabhakar Handekar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240052559
|
|
PRACHITA PRABHAKAR HANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
35
|
SINDEWAHI
|
MH-29-014-020-001/341580
(SHIRKADA)
|
1829014000NRG24230120240620897
|
23/01/2024
|
DIKSHA NITESH NEWARE
|
1829014WL043617
|
DIKSHA NITESH NEWARE
|
00051
|
MAHB0000179
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
A090240055562
|
|
DIKSHA NITESH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
36
|
SINDEWAHI
|
MH-29-014-020-001/340163
(SHIRKADA)
|
1829014000NRG24230120240620778
|
23/01/2024
|
Prabhakar G Kodape
|
1829014WL043617
|
Prabhakar G Kodape
|
00051
|
MAHB0001032
|
1422
|
1422
|
Processed
|
30/03/2024
|
|
A090240052623
|
|
Mr. PRABHAKAR GANPAT KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDEWAHI
|
MH-29-014-020-001/340163
(SHIRKADA)
|
1829014000NRG24230120240620779
|
23/01/2024
|
Premila P Kodape
|
1829014WL043617
|
Premila P Kodape
|
00051
|
MAHB0001032
|
1422
|
1422
|
Processed
|
30/03/2024
|
|
A090240052624
|
|
Mrs. PREMILA PRABHAKAR KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-020-001/340388
(SHIRKADA)
|
1829014000NRG24230120240620780
|
23/01/2024
|
mira
|
1829014WL043617
|
mira
|
00051
|
MAHB0001032
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
A090240052590
|
|
Miss. Mira Vijay Kulasange
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SINDEWAHI
|
MH-29-014-020-001/340392
(SHIRKADA)
|
1829014000NRG24230120240620781
|
23/01/2024
|
Ashabai Ashok Gedam
|
1829014WL043617
|
Ashabai Ashok Gedam
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
A090240055519
|
|
Mrs. AASHATAI ASHOK GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SINDEWAHI
|
MH-29-014-020-001/340417
(SHIRKADA)
|
1829014000NRG24230120240620782
|
23/01/2024
|
Chintaman Motiram Alone
|
1829014WL043617
|
Chintaman Motiram Alone
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
A090240052622
|
|
Mr. CHINTAMAN MOTIRAM ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDEWAHI
|
MH-29-014-020-001/340417
(SHIRKADA)
|
1829014000NRG24230120240620783
|
23/01/2024
|
Manoj Alone
|
1829014WL043617
|
Manoj Alone
|
00051
|
MAHB0001032
|
860
|
860
|
Processed
|
30/03/2024
|
|
A090240055524
|
|
MANOJ MOTIRAM ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINDEWAHI
|
MH-29-014-020-001/340417
(SHIRKADA)
|
1829014000NRG24230120240620784
|
23/01/2024
|
RUPALI CHINTAMAN ALONE
|
1829014WL043617
|
RUPALI CHINTAMAN ALONE
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
A090240055542
|
|
Mrs. RUPALI CHINTAMAN ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SINDEWAHI
|
MH-29-014-020-001/340429
(SHIRKADA)
|
1829014000NRG24230120240620785
|
23/01/2024
|
narayan
|
1829014WL043617
|
narayan
|
00051
|
MAHB0001032
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
A090240055508
|
|
Mr. NARAYAN RAMA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDEWAHI
|
MH-29-014-020-001/340429
(SHIRKADA)
|
1829014000NRG24230120240620786
|
23/01/2024
|
Nirmala Narayan Atram
|
1829014WL043617
|
Nirmala Narayan Atram
|
00051
|
MAHB0001032
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
A090240055509
|
|
NIRMALA NARAYAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SINDEWAHI
|
MH-29-014-020-001/340432
(SHIRKADA)
|
1829014000NRG24230120240620787
|
23/01/2024
|
Rajeshwar neware
|
1829014WL043617
|
Rajeshwar neware
|
00051
|
MAHB0001032
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
A090240052630
|
|
RAJESHWAR DUKA NEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SINDEWAHI
|
MH-29-014-020-001/340432
(SHIRKADA)
|
1829014000NRG24230120240620788
|
23/01/2024
|
vachala
|
1829014WL043617
|
vachala
|
00051
|
MAHB0001032
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
A090240052580
|
|
VACHHALA RAJESHWAR NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SINDEWAHI
|
MH-29-014-020-001/340437
(SHIRKADA)
|
1829014000NRG24230120240620789
|
23/01/2024
|
shila
|
1829014WL043617
|
shila
|
00051
|
MAHB0001032
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
A090240055513
|
|
Mr. NILKANTH DUKA NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDEWAHI
|
MH-29-014-020-001/340499
(SHIRKADA)
|
1829014000NRG24230120240620793
|
23/01/2024
|
Panderang Tadam
|
1829014WL043617
|
Panderang Tadam
|
00051
|
MAHB0001032
|
1458
|
1458
|
Processed
|
30/03/2024
|
|
A090240052628
|
|
PANDURANG SHIVRAM TADAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
SINDEWAHI
|
MH-29-014-020-001/340502
(SHIRKADA)
|
1829014000NRG24230120240620794
|
23/01/2024
|
Sudhakar Kumbare
|
1829014WL043617
|
Sudhakar Kumbare
|
00051
|
MAHB0001032
|
1165
|
1165
|
Rejected
|
30/03/2024
|
|
A090240052581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SINDEWAHI
|
MH-29-014-020-001/340502
(SHIRKADA)
|
1829014000NRG24230120240620795
|
23/01/2024
|
sunita kumre
|
1829014WL043617
|
sunita kumre
|
00051
|
MAHB0001032
|
1398
|
1398
|
Processed
|
30/03/2024
|
|
A090240052582
|
|
SUNITA SUDHAKAR KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDEWAHI
|
MH-29-014-020-001/340502
(SHIRKADA)
|
1829014000NRG24230120240620796
|
23/01/2024
|
Vinod Sudhakar Kumbhare
|
1829014WL043617
|
Vinod Sudhakar Kumbhare
|
00051
|
MAHB0001032
|
1165
|
1165
|
Processed
|
30/03/2024
|
|
A090240055532
|
|
Mr. VINOD SUDHAKAR KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDEWAHI
|
MH-29-014-020-001/340544
(SHIRKADA)
|
1829014000NRG24230120240620798
|
23/01/2024
|
MAYA BHAGAVAN NEVARE
|
1829014WL043617
|
MAYA BHAGAVAN NEVARE
|
00051
|
MAHB0001032
|
618
|
618
|
Processed
|
30/03/2024
|
|
A090240055525
|
|
MAYA BHAGWAN NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINDEWAHI
|
MH-29-014-020-001/340550
(SHIRKADA)
|
1829014000NRG24230120240620800
|
23/01/2024
|
saraswata
|
1829014WL043617
|
saraswata
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
30/03/2024
|
|
A090240052588
|
|
Mrs. SARASWATI TUKARAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDEWAHI
|
MH-29-014-020-001/340550
(SHIRKADA)
|
1829014000NRG24230120240620799
|
23/01/2024
|
tukaram gedam
|
1829014WL043617
|
tukaram gedam
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
30/03/2024
|
|
A090240052587
|
|
Mr. TUKARAM GOMAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDEWAHI
|
MH-29-014-020-001/340560
(SHIRKADA)
|
1829014000NRG24230120240620803
|
23/01/2024
|
gita
|
1829014WL043617
|
gita
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
A090240052583
|
|
GITA PREMADAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDEWAHI
|
MH-29-014-020-001/340566
(SHIRKADA)
|
1829014000NRG24230120240620805
|
23/01/2024
|
ghansham diwakar kodape
|
1829014WL043617
|
ghansham diwakar kodape
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240055531
|
|
Mr. GHANSHAM DIWAKAR KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SINDEWAHI
|
MH-29-014-020-001/340566
(SHIRKADA)
|
1829014000NRG24230120240620806
|
23/01/2024
|
KARISHMA GHANSHYAM KODAPE
|
1829014WL043617
|
KARISHMA GHANSHYAM KODAPE
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240052599
|
|
Mrs. KARISHMA GHANSHYAM KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SINDEWAHI
|
MH-29-014-020-001/340566
(SHIRKADA)
|
1829014000NRG24230120240620804
|
23/01/2024
|
Manda Kodape
|
1829014WL043617
|
Manda Kodape
|
00051
|
MAHB0001032
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240052598
|
|
Mrs. MANDABAI DIWAKAR KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SINDEWAHI
|
MH-29-014-020-001/340572
(SHIRKADA)
|
1829014000NRG24230120240620807
|
23/01/2024
|
Shevanta Rane
|
1829014WL043617
|
Shevanta Rane
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240052629
|
|
SHEVANTA SUKARU RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SINDEWAHI
|
MH-29-014-020-001/340621
(SHIRKADA)
|
1829014000NRG24230120240620808
|
23/01/2024
|
usha Ramarao Meshram
|
1829014WL043617
|
usha Ramarao Meshram
|
00051
|
MAHB0001032
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
A090240055507
|
|
USHA RAMRAW MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINDEWAHI
|
MH-29-014-020-001/340628
(SHIRKADA)
|
1829014000NRG24230120240620809
|
23/01/2024
|
Parwata s atram
|
1829014WL043617
|
Parwata s atram
|
00051
|
MAHB0001032
|
618
|
618
|
Processed
|
30/03/2024
|
|
A090240052592
|
|
Mrs. PARBHATA SHRIDHAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SINDEWAHI
|
MH-29-014-020-001/340636
(SHIRKADA)
|
1829014000NRG24230120240620810
|
23/01/2024
|
puja
|
1829014WL043617
|
puja
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
A090240055505
|
|
Miss. Puja Surybhan Shendre
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDEWAHI
|
MH-29-014-020-001/340650
(SHIRKADA)
|
1829014000NRG24230120240620811
|
23/01/2024
|
Shila H Alone
|
1829014WL043617
|
Shila H Alone
|
00051
|
MAHB0001032
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
A090240052625
|
|
Mrs. SHEELA HARIDAS ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SINDEWAHI
|
MH-29-014-020-001/340944
(SHIRKADA)
|
1829014000NRG24230120240620813
|
23/01/2024
|
lakshmi Ramrao Madavi
|
1829014WL043617
|
lakshmi Ramrao Madavi
|
00051
|
MAHB0001032
|
1055
|
1055
|
Processed
|
30/03/2024
|
|
A090240052621
|
|
Mrs. LAXMI RAMRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SINDEWAHI
|
MH-29-014-020-001/340948
(SHIRKADA)
|
1829014000NRG24230120240620814
|
23/01/2024
|
BRIJULA RAMKRUSHANA UIKE
|
1829014WL043617
|
BRIJULA RAMKRUSHANA UIKE
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240055541
|
|
Mrs. BRIJULA RAMKRUSHNA UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDEWAHI
|
MH-29-014-020-001/340966
(SHIRKADA)
|
1829014000NRG24230120240620815
|
23/01/2024
|
Nitin Madhao Madavi
|
1829014WL043617
|
Nitin Madhao Madavi
|
00051
|
MAHB0001032
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
A090240055506
|
|
Mr. NITIN MADHAV MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SINDEWAHI
|
MH-29-014-020-001/340966
(SHIRKADA)
|
1829014000NRG24230120240620816
|
23/01/2024
|
PRIYANKA NITIN MADAVI
|
1829014WL043617
|
PRIYANKA NITIN MADAVI
|
00051
|
MAHB0001032
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
A090240055555
|
|
Mrs. PRIYANKA NITIN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDEWAHI
|
MH-29-014-020-001/341030
(SHIRKADA)
|
1829014000NRG24230120240620817
|
23/01/2024
|
SHITAL HARIDAS KAMDI
|
1829014WL043617
|
SHITAL HARIDAS KAMDI
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
A090240052589
|
|
Mrs. SHITAL HARIDAS KAMADI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SINDEWAHI
|
MH-29-014-020-001/341039
(SHIRKADA)
|
1829014000NRG24230120240620818
|
23/01/2024
|
Maroti Gangadhar Shinde
|
1829014WL043617
|
Maroti Gangadhar Shinde
|
00051
|
MAHB0001032
|
984
|
984
|
Processed
|
30/03/2024
|
|
A090240055504
|
|
Mr. MAROTI GANGARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SINDEWAHI
|
MH-29-014-020-001/341046
(SHIRKADA)
|
1829014000NRG24230120240620819
|
23/01/2024
|
Bahurao Chaudhari
|
1829014WL043617
|
Bahurao Chaudhari
|
00051
|
MAHB0001032
|
1035
|
1035
|
Processed
|
30/03/2024
|
|
A090240055516
|
|
BHAURAW MAROTI CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINDEWAHI
|
MH-29-014-020-001/341046
(SHIRKADA)
|
1829014000NRG24230120240620820
|
23/01/2024
|
Jainabai Chauidhari
|
1829014WL043617
|
Jainabai Chauidhari
|
00051
|
MAHB0001032
|
828
|
828
|
Processed
|
30/03/2024
|
|
A090240055557
|
|
JAINABAI BHAURAO CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SINDEWAHI
|
MH-29-014-020-001/341107
(SHIRKADA)
|
1829014000NRG24230120240620822
|
23/01/2024
|
Pakharabai D Kove
|
1829014WL043617
|
Pakharabai D Kove
|
00051
|
MAHB0001032
|
1266
|
1266
|
Rejected
|
30/03/2024
|
|
A090240052585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SINDEWAHI
|
MH-29-014-020-001/341117
(SHIRKADA)
|
1829014000NRG24230120240620823
|
23/01/2024
|
bhaktdas N Pendam
|
1829014WL043617
|
bhaktdas N Pendam
|
00051
|
MAHB0001032
|
1135
|
1135
|
Processed
|
30/03/2024
|
|
A090240052618
|
|
BHAKTDAS NARAYAN PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SINDEWAHI
|
MH-29-014-020-001/341134
(SHIRKADA)
|
1829014000NRG24230120240620824
|
23/01/2024
|
parwata
|
1829014WL043617
|
parwata
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
A090240052631
|
|
Mr. PARVATA MAHADEO RANE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SINDEWAHI
|
MH-29-014-020-001/341134
(SHIRKADA)
|
1829014000NRG24230120240620825
|
23/01/2024
|
vijay rane
|
1829014WL043617
|
vijay rane
|
00051
|
MAHB0001032
|
444
|
444
|
Processed
|
30/03/2024
|
|
A090240052591
|
|
Mr. VIJAY MAHADEO RANE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SINDEWAHI
|
MH-29-014-020-001/341161
(SHIRKADA)
|
1829014000NRG24230120240620827
|
23/01/2024
|
Manisha Mohan Uike
|
1829014WL043617
|
Manisha Mohan Uike
|
00051
|
MAHB0001032
|
1055
|
1055
|
Processed
|
30/03/2024
|
|
A090240052610
|
|
Miss. Manisha Mohan Uike
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SINDEWAHI
|
MH-29-014-020-001/341161
(SHIRKADA)
|
1829014000NRG24230120240620826
|
23/01/2024
|
mohanGanpat Uike
|
1829014WL043617
|
mohanGanpat Uike
|
00051
|
MAHB0001032
|
1055
|
1055
|
Processed
|
30/03/2024
|
|
A090240052609
|
|
MOHAN GANAPAT UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SINDEWAHI
|
MH-29-014-020-001/341176
(SHIRKADA)
|
1829014000NRG24230120240620830
|
23/01/2024
|
Atul Gulab Salame
|
1829014WL043617
|
Atul Gulab Salame
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
A090240055567
|
|
Mr. ATUL GULAB SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SINDEWAHI
|
MH-29-014-020-001/341176
(SHIRKADA)
|
1829014000NRG24230120240620828
|
23/01/2024
|
gulab
|
1829014WL043617
|
gulab
|
00051
|
MAHB0001032
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
A090240052627
|
|
Mr. GULAB KAWADU SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SINDEWAHI
|
MH-29-014-020-001/341176
(SHIRKADA)
|
1829014000NRG24230120240620829
|
23/01/2024
|
nada gulab salame
|
1829014WL043617
|
nada gulab salame
|
00051
|
MAHB0001032
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
A090240052595
|
|
NANDA GULAB SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SINDEWAHI
|
MH-29-014-020-001/341180
(SHIRKADA)
|
1829014000NRG24230120240620831
|
23/01/2024
|
Antakala Umaji Madavi
|
1829014WL043617
|
Antakala Umaji Madavi
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
A090240052612
|
|
Mrs. ANTAKALA UMAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SINDEWAHI
|
MH-29-014-020-001/341199
(SHIRKADA)
|
1829014000NRG24230120240620832
|
23/01/2024
|
vanita d sadmake
|
1829014WL043617
|
vanita d sadmake
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
30/03/2024
|
|
A090240055515
|
|
Mrs. VANITA DAYARAM SADAMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SINDEWAHI
|
MH-29-014-020-001/341247
(SHIRKADA)
|
1829014000NRG24230120240620835
|
23/01/2024
|
ATUL GOPICHAND VETE
|
1829014WL043617
|
ATUL GOPICHAND VETE
|
00051
|
MAHB0001032
|
1185
|
1185
|
Processed
|
30/03/2024
|
|
A090240055520
|
|
Mr. ATUL GOPICHAND VETE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SINDEWAHI
|
MH-29-014-020-001/341247
(SHIRKADA)
|
1829014000NRG24230120240620833
|
23/01/2024
|
Gopichand Tukaram Vethe
|
1829014WL043617
|
Gopichand Tukaram Vethe
|
00051
|
MAHB0001032
|
1185
|
1185
|
Processed
|
30/03/2024
|
|
A090240052596
|
|
Mr. GOPICHAND TUKARAM WETE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SINDEWAHI
|
MH-29-014-020-001/341247
(SHIRKADA)
|
1829014000NRG24230120240620834
|
23/01/2024
|
SWATI GOPICHAND VETHE
|
1829014WL043617
|
SWATI GOPICHAND VETHE
|
00051
|
MAHB0001032
|
1185
|
1185
|
Processed
|
30/03/2024
|
|
A090240055535
|
|
Miss. SWATI GOPICHAND WETE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SINDEWAHI
|
MH-29-014-020-001/341251
(SHIRKADA)
|
1829014000NRG24230120240620836
|
23/01/2024
|
Mandabai Maroti Dhok
|
1829014WL043617
|
Mandabai Maroti Dhok
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
A090240052597
|
|
MANDA MAROTI DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SINDEWAHI
|
MH-29-014-020-001/341277
(SHIRKADA)
|
1829014000NRG24230120240620837
|
23/01/2024
|
ASHA DHANRAJ WAGADE
|
1829014WL043617
|
ASHA DHANRAJ WAGADE
|
00051
|
MAHB0001032
|
868
|
868
|
Processed
|
30/03/2024
|
|
A090240055553
|
|
ASHA DHANRAJ WAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SINDEWAHI
|
MH-29-014-020-001/341280
(SHIRKADA)
|
1829014000NRG24230120240620838
|
23/01/2024
|
baburao
|
1829014WL043617
|
baburao
|
00051
|
MAHB0001032
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
A090240052626
|
|
BABURAV WARLU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SINDEWAHI
|
MH-29-014-020-001/341286
(SHIRKADA)
|
1829014000NRG24230120240620839
|
23/01/2024
|
varsha Moreshvar Nevare
|
1829014WL043617
|
varsha Moreshvar Nevare
|
00051
|
MAHB0001032
|
928
|
928
|
Processed
|
30/03/2024
|
|
A090240052615
|
|
VARSHA MORESHWAR NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SINDEWAHI
|
MH-29-014-020-001/341298
(SHIRKADA)
|
1829014000NRG24230120240620840
|
23/01/2024
|
arun r kodape
|
1829014WL043617
|
arun r kodape
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
30/03/2024
|
|
A090240052614
|
|
Mr. Arun Ramaji Kodape
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SINDEWAHI
|
MH-29-014-020-001/341302
(SHIRKADA)
|
1829014000NRG24230120240620841
|
23/01/2024
|
indira pundlik borkar
|
1829014WL043617
|
indira pundlik borkar
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
A090240055512
|
|
INDIRA PUNDLIK BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SINDEWAHI
|
MH-29-014-020-001/341302
(SHIRKADA)
|
1829014000NRG24230120240620842
|
23/01/2024
|
myabai t.babrkar
|
1829014WL043617
|
myabai t.babrkar
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
A090240055540
|
|
Mrs. MAYABAI TARACHAND BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SINDEWAHI
|
MH-29-014-020-001/341306
(SHIRKADA)
|
1829014000NRG24230120240620843
|
23/01/2024
|
usha
|
1829014WL043617
|
usha
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
30/03/2024
|
|
A090240055511
|
|
Mrs. USHA UDHHAV UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SINDEWAHI
|
MH-29-014-020-001/341322
(SHIRKADA)
|
1829014000NRG24230120240620844
|
23/01/2024
|
devanand chirkuta kodaps
|
1829014WL043617
|
devanand chirkuta kodaps
|
00051
|
MAHB0001032
|
418
|
418
|
Processed
|
30/03/2024
|
|
A090240052619
|
|
Mr. Devanand Chirkuta Kodape
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SINDEWAHI
|
MH-29-014-020-001/341322
(SHIRKADA)
|
1829014000NRG24230120240620845
|
23/01/2024
|
pornima kodape
|
1829014WL043617
|
pornima kodape
|
00051
|
MAHB0001032
|
836
|
836
|
Processed
|
30/03/2024
|
|
A090240052620
|
|
PORNIMA DEVANAND KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SINDEWAHI
|
MH-29-014-020-001/341326
(SHIRKADA)
|
1829014000NRG24230120240620847
|
23/01/2024
|
Puja Sunil Meshram
|
1829014WL043617
|
Puja Sunil Meshram
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
30/03/2024
|
|
A090240052617
|
|
Miss. Puja Sunil Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SINDEWAHI
|
MH-29-014-020-001/341326
(SHIRKADA)
|
1829014000NRG24230120240620846
|
23/01/2024
|
Sunil Meshram
|
1829014WL043617
|
Sunil Meshram
|
00051
|
MAHB0001032
|
1030
|
1030
|
Processed
|
30/03/2024
|
|
A090240052616
|
|
Mr. SUNIL GURUDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SINDEWAHI
|
MH-29-014-020-001/341345
(SHIRKADA)
|
1829014000NRG24230120240620848
|
23/01/2024
|
Krushna Kodape
|
1829014WL043617
|
Krushna Kodape
|
00051
|
MAHB0001032
|
1285
|
1285
|
Processed
|
30/03/2024
|
|
A090240052593
|
|
Mr. KRISHNA GOVINDA KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SINDEWAHI
|
MH-29-014-020-001/341345
(SHIRKADA)
|
1829014000NRG24230120240620849
|
23/01/2024
|
varsha k kodape
|
1829014WL043617
|
varsha k kodape
|
00051
|
MAHB0001032
|
1028
|
1028
|
Processed
|
30/03/2024
|
|
A090240052594
|
|
VARSHA KRUSHNA KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SINDEWAHI
|
MH-29-014-020-001/341370
(SHIRKADA)
|
1829014000NRG24230120240620850
|
23/01/2024
|
urmila
|
1829014WL043617
|
urmila
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240052586
|
|
Mrs. URMILA DIPAK MESHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SINDEWAHI
|
MH-29-014-020-001/341402
(SHIRKADA)
|
1829014000NRG24230120240620851
|
23/01/2024
|
vilas
|
1829014WL043617
|
vilas
|
00051
|
MAHB0001032
|
414
|
414
|
Processed
|
30/03/2024
|
|
A090240055517
|
|
VILAS GOVINDA KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
SINDEWAHI
|
MH-29-014-020-001/341402
(SHIRKADA)
|
1829014000NRG24230120240620852
|
23/01/2024
|
vishranti
|
1829014WL043617
|
vishranti
|
00051
|
MAHB0001032
|
621
|
621
|
Processed
|
30/03/2024
|
|
A090240055518
|
|
Mr. VILAS GOVINDA KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SINDEWAHI
|
MH-29-014-020-001/341416
(SHIRKADA)
|
1829014000NRG24230120240620853
|
23/01/2024
|
yashwada
|
1829014WL043617
|
yashwada
|
00051
|
MAHB0001032
|
1205
|
1205
|
Processed
|
30/03/2024
|
|
A090240055502
|
|
YASHODA HEMRAJ MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SINDEWAHI
|
MH-29-014-020-001/341461
(SHIRKADA)
|
1829014000NRG24230120240620854
|
23/01/2024
|
Bhagratha Madavi
|
1829014WL043617
|
Bhagratha Madavi
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
30/03/2024
|
|
A090240052611
|
|
Mrs. BHAGRATHABAI KASHINATH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SINDEWAHI
|
MH-29-014-020-001/341479
(SHIRKADA)
|
1829014000NRG24230120240620855
|
23/01/2024
|
UJWALA DIGAMBAR UIKE
|
1829014WL043617
|
UJWALA DIGAMBAR UIKE
|
00051
|
MAHB0001032
|
1278
|
1278
|
Processed
|
30/03/2024
|
|
A090240055551
|
|
Mrs. Ujwala Digambar Uike
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SINDEWAHI
|
MH-29-014-020-001/341487
(SHIRKADA)
|
1829014000NRG24230120240620856
|
23/01/2024
|
PRAKASH BALAJI SHENDRE
|
1829014WL043617
|
PRAKASH BALAJI SHENDRE
|
00051
|
MAHB0001032
|
1060
|
1060
|
Processed
|
30/03/2024
|
|
A090240055514
|
|
Mr. PRAKASH BALAJI SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SINDEWAHI
|
MH-29-014-020-001/341490
(SHIRKADA)
|
1829014000NRG24230120240620857
|
23/01/2024
|
Sangita Kishor Uike
|
1829014WL043617
|
Sangita Kishor Uike
|
00051
|
MAHB0001032
|
1085
|
1085
|
Processed
|
30/03/2024
|
|
A090240055547
|
|
Mrs. Sangita Kishor Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SINDEWAHI
|
MH-29-014-020-001/341500
(SHIRKADA)
|
1829014000NRG24230120240620858
|
23/01/2024
|
uddhaav gosai meshram
|
1829014WL043617
|
uddhaav gosai meshram
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240055533
|
|
Mr. Uddhav Gosai Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SINDEWAHI
|
MH-29-014-020-001/341502
(SHIRKADA)
|
1829014000NRG24230120240620859
|
23/01/2024
|
NANDINI SUBHASH NEWARE
|
1829014WL043617
|
NANDINI SUBHASH NEWARE
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
A090240055523
|
|
NANDINI SUBHASH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SINDEWAHI
|
MH-29-014-020-001/341503
(SHIRKADA)
|
1829014000NRG24230120240620860
|
23/01/2024
|
SANTOSH BALAJI BHOYAR
|
1829014WL043617
|
SANTOSH BALAJI BHOYAR
|
00051
|
MAHB0001032
|
245
|
245
|
Processed
|
30/03/2024
|
|
A090240055521
|
|
Mr. SANTOSH BALAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SINDEWAHI
|
MH-29-014-020-001/341504
(SHIRKADA)
|
1829014000NRG24230120240620861
|
23/01/2024
|
ANIL PANDURANG TADAM
|
1829014WL043617
|
ANIL PANDURANG TADAM
|
00051
|
MAHB0001032
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
A090240052613
|
|
Mr. ANIL PANDURANG TADAM
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SINDEWAHI
|
MH-29-014-020-001/341504
(SHIRKADA)
|
1829014000NRG24230120240620862
|
23/01/2024
|
BHAVIKA ANIL TADAM
|
1829014WL043617
|
BHAVIKA ANIL TADAM
|
00051
|
MAHB0001032
|
1458
|
1458
|
Processed
|
30/03/2024
|
|
A090240055546
|
|
Mrs. BHAVIKA ANIL TADAM
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SINDEWAHI
|
MH-29-014-020-001/341505
(SHIRKADA)
|
1829014000NRG24230120240620863
|
23/01/2024
|
VIJAY BALAJI BHOYAR
|
1829014WL043617
|
VIJAY BALAJI BHOYAR
|
00051
|
MAHB0001032
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
A090240055503
|
|
VIJAY BALAJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SINDEWAHI
|
MH-29-014-020-001/341506
(SHIRKADA)
|
1829014000NRG24230120240620864
|
23/01/2024
|
PRUTHVIRAJ RAGHUNATH KULMETHE
|
1829014WL043617
|
PRUTHVIRAJ RAGHUNATH KULMETHE
|
00051
|
MAHB0001032
|
1255
|
1255
|
Processed
|
30/03/2024
|
|
A090240055530
|
|
Mr. PRUTHVIRAJ RAGHUNATH KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SINDEWAHI
|
MH-29-014-020-001/341506
(SHIRKADA)
|
1829014000NRG24230120240620865
|
23/01/2024
|
RAGINA PRUTHIVIRAJ KULMETHE
|
1829014WL043617
|
RAGINA PRUTHIVIRAJ KULMETHE
|
00051
|
MAHB0001032
|
1506
|
1506
|
Processed
|
30/03/2024
|
|
A090240055527
|
|
Miss. REEYA PRUTHWIRAJ KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SINDEWAHI
|
MH-29-014-020-001/341516
(SHIRKADA)
|
1829014000NRG24230120240620867
|
23/01/2024
|
SANGITA DHANRAJ MESHRAM
|
1829014WL043617
|
SANGITA DHANRAJ MESHRAM
|
00051
|
MAHB0001032
|
1065
|
1065
|
Processed
|
30/03/2024
|
|
A090240055548
|
|
Miss. Sangita Dhanaraj Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SINDEWAHI
|
MH-29-014-020-001/341518
(SHIRKADA)
|
1829014000NRG24230120240620868
|
23/01/2024
|
SUNITA KRISHNA MEWARE
|
1829014WL043617
|
SUNITA KRISHNA MEWARE
|
00051
|
MAHB0001032
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240055544
|
|
Mrs. Sunita Krishna Neware
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SINDEWAHI
|
MH-29-014-020-001/341519
(SHIRKADA)
|
1829014000NRG24230120240620869
|
23/01/2024
|
SHANTA VINOD RANE
|
1829014WL043617
|
SHANTA VINOD RANE
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
A090240055560
|
|
SHANTA VINOD RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SINDEWAHI
|
MH-29-014-020-001/341522
(SHIRKADA)
|
1829014000NRG24230120240620870
|
23/01/2024
|
MANDA RAVINDRA KULMETHE
|
1829014WL043617
|
MANDA RAVINDRA KULMETHE
|
00051
|
MAHB0001032
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
A090240055552
|
|
Miss. Manda Ravindra Kulmethe
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SINDEWAHI
|
MH-29-014-020-001/341523
(SHIRKADA)
|
1829014000NRG24230120240620871
|
23/01/2024
|
PRAVIN ISHWAR KODAPE
|
1829014WL043617
|
PRAVIN ISHWAR KODAPE
|
00051
|
MAHB0001032
|
226
|
226
|
Processed
|
30/03/2024
|
|
A090240055528
|
|
PRAVIN ISHWAR KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SINDEWAHI
|
MH-29-014-020-001/341527
(SHIRKADA)
|
1829014000NRG24230120240620875
|
23/01/2024
|
VANDANA SHATRUSHAN GEDAM
|
1829014WL043617
|
VANDANA SHATRUSHAN GEDAM
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
30/03/2024
|
|
A090240055534
|
|
VANDANA SHATRUGHAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SINDEWAHI
|
MH-29-014-020-001/341528
(SHIRKADA)
|
1829014000NRG24230120240620876
|
23/01/2024
|
MANOJ SUDHAKAR KUMBHARE
|
1829014WL043617
|
MANOJ SUDHAKAR KUMBHARE
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
A090240055536
|
|
Mr. MANOJ SUDHAKAR KUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SINDEWAHI
|
MH-29-014-020-001/341528
(SHIRKADA)
|
1829014000NRG24230120240620877
|
23/01/2024
|
MOHINI MANAJ KUMBHARE
|
1829014WL043617
|
MOHINI MANAJ KUMBHARE
|
00051
|
MAHB0001032
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
A090240052602
|
|
Miss. Mohini Manoj Kumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SINDEWAHI
|
MH-29-014-020-001/341530
(SHIRKADA)
|
1829014000NRG24230120240620879
|
23/01/2024
|
SUNITA SURESH MADAAVI
|
1829014WL043617
|
SUNITA SURESH MADAAVI
|
00051
|
MAHB0001032
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
A090240055559
|
|
SUNITA SURESH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SINDEWAHI
|
MH-29-014-020-001/341530
(SHIRKADA)
|
1829014000NRG24230120240620878
|
23/01/2024
|
SURESH BIJARAM MADAVI
|
1829014WL043617
|
SURESH BIJARAM MADAVI
|
00051
|
MAHB0001032
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
A090240055558
|
|
Mr. SURESH BIJARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SINDEWAHI
|
MH-29-014-020-001/341531
(SHIRKADA)
|
1829014000NRG24230120240620881
|
23/01/2024
|
RAGINA VILAS THAKARE
|
1829014WL043617
|
RAGINA VILAS THAKARE
|
00051
|
MAHB0001032
|
928
|
928
|
Processed
|
30/03/2024
|
|
A090240055549
|
|
RAGINA VILAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SINDEWAHI
|
MH-29-014-020-001/341536
(SHIRKADA)
|
1829014000NRG24230120240620884
|
23/01/2024
|
SAVITA SHANKAR WAGHADE
|
1829014WL043617
|
SAVITA SHANKAR WAGHADE
|
00051
|
MAHB0001032
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240055550
|
|
Miss. Savita Shankar Waghade
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SINDEWAHI
|
MH-29-014-020-001/341537
(SHIRKADA)
|
1829014000NRG24230120240620885
|
23/01/2024
|
DEVATA DEVENDRA KUMBHARE
|
1829014WL043617
|
DEVATA DEVENDRA KUMBHARE
|
00051
|
MAHB0001032
|
1236
|
1236
|
Processed
|
30/03/2024
|
|
A090240055556
|
|
Mrs. DEVATA DEVENDRA KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SINDEWAHI
|
MH-29-014-020-001/341539
(SHIRKADA)
|
1829014000NRG24230120240620886
|
23/01/2024
|
PRAVIN SADASHIV NEWARE
|
1829014WL043617
|
PRAVIN SADASHIV NEWARE
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
A090240055554
|
|
Mr. PRAVIN SADASHIV NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SINDEWAHI
|
MH-29-014-020-001/341541
(SHIRKADA)
|
1829014000NRG24230120240620887
|
23/01/2024
|
RAMKRUSHAN BALIRAM GEDAM
|
1829014WL043617
|
RAMKRUSHAN BALIRAM GEDAM
|
00051
|
MAHB0001032
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
A090240052584
|
|
RAMKRUSHN BALIRAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
131
|
SINDEWAHI
|
MH-29-014-020-001/341545
(SHIRKADA)
|
1829014000NRG24230120240620888
|
23/01/2024
|
SARIKA KAILAS MESHRAM
|
1829014WL043617
|
SARIKA KAILAS MESHRAM
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
A090240055543
|
|
SARIKA KAILAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SINDEWAHI
|
MH-29-014-020-001/341546
(SHIRKADA)
|
1829014000NRG24230120240620890
|
23/01/2024
|
DURGA RAMESH MADAKAM
|
1829014WL043617
|
DURGA RAMESH MADAKAM
|
00051
|
MAHB0001032
|
1085
|
1085
|
Processed
|
30/03/2024
|
|
A090240052601
|
|
Mrs. DURGA RAMESH MADAKAM
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SINDEWAHI
|
MH-29-014-020-001/341546
(SHIRKADA)
|
1829014000NRG24230120240620889
|
23/01/2024
|
RAMESH AMBADAS MADAKAM
|
1829014WL043617
|
RAMESH AMBADAS MADAKAM
|
00051
|
MAHB0001032
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
A090240052600
|
|
Mrs. DURGATAI RAMESH MADAKAM
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SINDEWAHI
|
MH-29-014-020-001/341548
(SHIRKADA)
|
1829014000NRG24230120240620891
|
23/01/2024
|
ANKOSH PURUSHOTAM NAITAM
|
1829014WL043617
|
ANKOSH PURUSHOTAM NAITAM
|
00051
|
MAHB0001032
|
920
|
920
|
Processed
|
30/03/2024
|
|
A090240055539
|
|
ANKOSH PURUSHOTTAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SINDEWAHI
|
MH-29-014-020-001/341552
(SHIRKADA)
|
1829014000NRG24230120240620892
|
23/01/2024
|
VIJAY BHQYRAO CHAUDHARI
|
1829014WL043617
|
VIJAY BHQYRAO CHAUDHARI
|
00051
|
MAHB0001032
|
207
|
207
|
Processed
|
30/03/2024
|
|
A090240055522
|
|
Mr. VIJAY BHAURAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SINDEWAHI
|
MH-29-014-020-001/341560
(SHIRKADA)
|
1829014000NRG24230120240620893
|
23/01/2024
|
ARCHANA AMOL NEWARE
|
1829014WL043617
|
ARCHANA AMOL NEWARE
|
00051
|
MAHB0001032
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
A090240055526
|
|
Mrs. ARCHANA AMOL NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SINDEWAHI
|
MH-29-014-020-001/341562
(SHIRKADA)
|
1829014000NRG24230120240620894
|
23/01/2024
|
BHAGYASHRI PRABHAKAR BHOYAR
|
1829014WL043617
|
BHAGYASHRI PRABHAKAR BHOYAR
|
00051
|
MAHB0001032
|
920
|
920
|
Processed
|
30/03/2024
|
|
A090240055529
|
|
Mrs. BHAGYSHRI PRABHAKAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SINDEWAHI
|
MH-29-014-020-001/341576
(SHIRKADA)
|
1829014000NRG24230120240620895
|
23/01/2024
|
KAUSHALYA CHIRKUTA KODAPE
|
1829014WL043617
|
KAUSHALYA CHIRKUTA KODAPE
|
00051
|
MAHB0001032
|
964
|
964
|
Processed
|
30/03/2024
|
|
A090240055538
|
|
Miss. Kaushalya Chirkuta Kodape
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SINDEWAHI
|
MH-29-014-020-001/341577
(SHIRKADA)
|
1829014000NRG24230120240620896
|
23/01/2024
|
sarswati sadashiv neware
|
1829014WL043617
|
sarswati sadashiv neware
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
A090240055510
|
|
Mr. SADASHIV PARASRAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SINDEWAHI
|
MH-29-014-020-001/341593
(SHIRKADA)
|
1829014000NRG24230120240620898
|
23/01/2024
|
Sadhana Sunil Tadam
|
1829014WL043617
|
Sadhana Sunil Tadam
|
00051
|
MAHB0001032
|
972
|
972
|
Processed
|
30/03/2024
|
|
A090240055545
|
|
Mrs. SADHANA SUNIL TADAM
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SINDEWAHI
|
MH-29-014-020-001/341594
(SHIRKADA)
|
1829014000NRG24230120240620899
|
23/01/2024
|
SWPANIL GULAB MESHRAM
|
1829014WL043617
|
SWPANIL GULAB MESHRAM
|
00051
|
MAHB0001032
|
1095
|
1095
|
Processed
|
30/03/2024
|
|
A090240055561
|
|
Mr. Swapnil Gulab Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SINDEWAHI
|
MH-29-014-020-001/341608
(SHIRKADA)
|
1829014000NRG24230120240620900
|
23/01/2024
|
Rupesh Shankar Waghade
|
1829014WL043617
|
Rupesh Shankar Waghade
|
00051
|
MAHB0001032
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
A090240055537
|
|
Mr. RUPESH SHANKAR WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119445
|
119445
|
|
|
|
|
|
|
|
|
143
|
SINDEWAHI
|
MH-29-014-020-001/341536
(SHIRKADA)
|
1829014000NRG24230120240620883
|
23/01/2024
|
SHANKAR KANHU WAGHADE
|
1829014WL043617
|
SHANKAR KANHU WAGHADE
|
00114
|
YESB0CDC067
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
A090240052578
|
|
SHANKAR KANHU WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
144
|
SINDEWAHI
|
MH-29-014-053-001/173
(DONGARGAON(SALOT))
|
1829014000NRG24230120240620535
|
23/01/2024
|
Khatuji Kaikalu Masaram
|
1829014WL043589
|
Khatuji Kaikalu Masaram
|
00114
|
YESB0CDC082
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240052579
|
|
KHATU KAIKADU MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
145
|
SINDEWAHI
|
MH-29-014-026-001/186
(KANHALGAON(Sindewahi))
|
1829014000NRG24230120240620661
|
23/01/2024
|
DIPALI CHANDRAKANT AHIRKAR
|
1829014WL043598
|
DIPALI CHANDRAKANT AHIRKAR
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240052603
|
|
MRS DIPALI CHANDRAKANT AHIRKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SINDEWAHI
|
MH-29-014-026-001/90
(KANHALGAON(Sindewahi))
|
1829014000NRG24230120240620670
|
23/01/2024
|
GANPAT VAKATU SADAMAKE
|
1829014WL043598
|
GANPAT VAKATU SADAMAKE
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240052604
|
|
GANAPAT VAKTU SADAMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
147
|
SINDEWAHI
|
MH-29-014-005-001/30
(DONGARGAON(SALOT))
|
1829014000NRG24230120240620522
|
23/01/2024
|
DHARMRAO HARIJI NAITAM
|
1829014WL043589
|
DHARMRAO HARIJI NAITAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240052606
|
|
DHARMARAV HARIJI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SINDEWAHI
|
MH-29-014-005-001/331835
(DONGARGAON(SALOT))
|
1829014000NRG24230120240620524
|
23/01/2024
|
Sambhaji Dhonduji Ramteke
|
1829014WL043589
|
Sambhaji Dhonduji Ramteke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240052605
|
|
SAMBHAJI DHONDU RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SINDEWAHI
|
MH-29-014-005-001/331838
(DONGARGAON(SALOT))
|
1829014000NRG24230120240620525
|
23/01/2024
|
Bhagyashri Sharad Handekar
|
1829014WL043589
|
Bhagyashri Sharad Handekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240052607
|
|
BHAGYASHRI SHARAD HANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
SINDEWAHI
|
MH-29-014-005-001/331875
(DONGARGAON(SALOT))
|
1829014000NRG24230120240620527
|
23/01/2024
|
Ujvala Rajkumar Kumbhare
|
1829014WL043589
|
Ujvala Rajkumar Kumbhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240052608
|
|
MR RAJKUMAR BALIRAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187658
|
187658
|
|
|
|
|
|
|
|