|
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-29-011-021-001/308616
(Upari)
|
1829011000NRG24150320240817044
|
15/03/2024
|
Jijabai Ramdas Mohurle
|
1829011WL054697
|
Jijabai Ramdas Mohurle
|
00114
|
YESB0CDC091
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115240134892
|
|
JIJABAI RAMDAS MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAOLI
|
MH-29-011-021-001/308616
(Upari)
|
1829011000NRG24150320240817043
|
15/03/2024
|
Ramdas Mohurle
|
1829011WL054697
|
Ramdas Mohurle
|
00114
|
YESB0CDC091
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115240134980
|
|
RAMDAS MOTIRAM MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAOLI
|
MH-29-011-021-001/308646
(Upari)
|
1829011000NRG24150320240817060
|
15/03/2024
|
Janardhan Tukaram Kukakdkar
|
1829011WL054697
|
Janardhan Tukaram Kukakdkar
|
00114
|
YESB0CDC091
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240134934
|
|
JANARDHAN TUKARAM KUKUDKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
SAOLI
|
MH-29-011-021-001/308646
(Upari)
|
1829011000NRG24150320240817062
|
15/03/2024
|
Janardhan Tukaram Kukakdkar
|
1829011WL054697
|
Janardhan Tukaram Kukakdkar
|
00114
|
YESB0CDC091
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240134935
|
|
JANARDHAN TUKARAM KUKUDKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
SAOLI
|
MH-29-011-021-001/308654
(Upari)
|
1829011000NRG24150320240817066
|
15/03/2024
|
Nandkishor Tulshiram Santoshwar
|
1829011WL054697
|
Nandkishor Tulshiram Santoshwar
|
00114
|
YESB0CDC091
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240134900
|
|
NANDKISHOR TULSHIRAM SANTOSHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAOLI
|
MH-29-011-021-001/308675
(Upari)
|
1829011000NRG24150320240817081
|
15/03/2024
|
Dodaku Satpute
|
1829011WL054697
|
Dodaku Satpute
|
00114
|
YESB0CDC091
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240135003
|
|
DODAKU ANANDRAO SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
SAOLI
|
MH-29-011-021-001/308682
(Upari)
|
1829011000NRG24150320240817092
|
15/03/2024
|
Kunda Sunil Khobe
|
1829011WL054697
|
Kunda Sunil Khobe
|
00114
|
YESB0CDC091
|
489
|
489
|
Processed
|
25/04/2024
|
|
A115240134957
|
|
KUNDA SUNIL KHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAOLI
|
MH-29-011-021-001/308682
(Upari)
|
1829011000NRG24150320240817091
|
15/03/2024
|
SUNIL DEVAJI KHOBE
|
1829011WL054697
|
SUNIL DEVAJI KHOBE
|
00114
|
YESB0CDC091
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115240135039
|
|
SUNIL DEVAJI KHOBE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
SAOLI
|
MH-29-011-021-001/308691
(Upari)
|
1829011000NRG24150320240817093
|
15/03/2024
|
lahu satpute
|
1829011WL054697
|
lahu satpute
|
00114
|
YESB0CDC091
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240134996
|
|
LAHUJI NARAYAN SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAOLI
|
MH-29-011-021-001/308691
(Upari)
|
1829011000NRG24150320240817094
|
15/03/2024
|
Satywan Lahu Satpute
|
1829011WL054697
|
Satywan Lahu Satpute
|
00114
|
YESB0CDC091
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240134906
|
|
SATYAVAN LAHUJI SATPUTE
|
IDBI BANK(607095)
|
|
11
|
SAOLI
|
MH-29-011-021-001/308697
(Upari)
|
1829011000NRG24150320240817101
|
15/03/2024
|
Rekha
|
1829011WL054697
|
Rekha
|
00114
|
YESB0CDC091
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240135023
|
|
REKHA ANANDRAO PALIKONDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAOLI
|
MH-29-011-021-001/308712
(Upari)
|
1829011000NRG24150320240817114
|
15/03/2024
|
Sangita Rohanakar
|
1829011WL054697
|
Sangita Rohanakar
|
00114
|
YESB0CDC091
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240135002
|
|
SANGITA JAGADISH ROHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
SAOLI
|
MH-29-011-021-001/308716
(Upari)
|
1829011000NRG24150320240817116
|
15/03/2024
|
Dilip Somankar
|
1829011WL054697
|
Dilip Somankar
|
00114
|
YESB0CDC091
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240135000
|
|
DILIP TUKARAM SOMANKAR
|
IDBI BANK(607095)
|
|
14
|
SAOLI
|
MH-29-011-021-001/308716
(Upari)
|
1829011000NRG24150320240817117
|
15/03/2024
|
Sunita Somankar
|
1829011WL054697
|
Sunita Somankar
|
00114
|
YESB0CDC091
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240135001
|
|
VANITA DILIP SOMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAOLI
|
MH-29-011-021-001/308722
(Upari)
|
1829011000NRG24150320240817124
|
15/03/2024
|
Maroti Bhoyar
|
1829011WL054697
|
Maroti Bhoyar
|
00114
|
YESB0CDC091
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240135013
|
|
MAROTI KAVARU BHOYAR
|
IDBI BANK(607095)
|
|
16
|
SAOLI
|
MH-29-011-021-001/308722
(Upari)
|
1829011000NRG24150320240817125
|
15/03/2024
|
Shalu Bhoyar
|
1829011WL054697
|
Shalu Bhoyar
|
00114
|
YESB0CDC091
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240135036
|
|
SHALU MAROTI BHOYER
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
SAOLI
|
MH-29-011-021-001/308724
(Upari)
|
1829011000NRG24150320240817127
|
15/03/2024
|
Maya Kambale
|
1829011WL054697
|
Maya Kambale
|
00114
|
YESB0CDC091
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240135021
|
|
MAYA RAMCHANDRA KAMBALE
|
IDBI BANK(607095)
|
|
18
|
SAOLI
|
MH-29-011-021-001/308724
(Upari)
|
1829011000NRG24150320240817126
|
15/03/2024
|
Ramchandra
|
1829011WL054697
|
Ramchandra
|
00114
|
YESB0CDC091
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240135020
|
|
RAMCHANDRA DONUJI KAMBLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
SAOLI
|
MH-29-011-021-001/308749
(Upari)
|
1829011000NRG24150320240817138
|
15/03/2024
|
Bapuji Kawruji Bhoyar
|
1829011WL054697
|
Bapuji Kawruji Bhoyar
|
00114
|
YESB0CDC091
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240134955
|
|
BAPU KAWARU BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAOLI
|
MH-29-011-021-001/308749
(Upari)
|
1829011000NRG24150320240817141
|
15/03/2024
|
PARVTA UTTAM BHOYAR
|
1829011WL054697
|
PARVTA UTTAM BHOYAR
|
00114
|
YESB0CDC091
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115240134936
|
|
PARVATA UTTAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAOLI
|
MH-29-011-021-001/308749
(Upari)
|
1829011000NRG24150320240817139
|
15/03/2024
|
Tanabai Bapuji Bhoyar
|
1829011WL054697
|
Tanabai Bapuji Bhoyar
|
00114
|
YESB0CDC091
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240134941
|
|
TANABAI BAPU BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAOLI
|
MH-29-011-021-001/308759
(Upari)
|
1829011000NRG24150320240817152
|
15/03/2024
|
Bhaurav Dukru Meshram
|
1829011WL054697
|
Bhaurav Dukru Meshram
|
00114
|
YESB0CDC091
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240134898
|
|
BHAURAV DHUKARU MESHRAM
|
IDBI BANK(607095)
|
|
23
|
SAOLI
|
MH-29-011-021-001/308773
(Upari)
|
1829011000NRG24150320240817164
|
15/03/2024
|
KUNDA MESHRAM
|
1829011WL054697
|
KUNDA MESHRAM
|
00114
|
YESB0CDC091
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240135031
|
|
KUNDA BAPU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
SAOLI
|
MH-29-011-021-001/308782
(Upari)
|
1829011000NRG24150320240817176
|
15/03/2024
|
Balaji Shrawan Shende
|
1829011WL054697
|
Balaji Shrawan Shende
|
00114
|
YESB0CDC091
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240134925
|
|
BALAJI SHRAVAN SHENDE
|
IDBI BANK(607095)
|
|
25
|
SAOLI
|
MH-29-011-021-001/308782
(Upari)
|
1829011000NRG24150320240817175
|
15/03/2024
|
Raibai Shende
|
1829011WL054697
|
Raibai Shende
|
00114
|
YESB0CDC091
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240135024
|
|
RAIBAI SHARAVAN SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
SAOLI
|
MH-29-011-021-001/308782
(Upari)
|
1829011000NRG24150320240817177
|
15/03/2024
|
Vimal Balaji Shende
|
1829011WL054697
|
Vimal Balaji Shende
|
00114
|
YESB0CDC091
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240134905
|
|
VIMAL BALAJI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
SAOLI
|
MH-29-011-021-001/308803
(Upari)
|
1829011000NRG24150320240817196
|
15/03/2024
|
Liladhar Meshram
|
1829011WL054697
|
Liladhar Meshram
|
00114
|
YESB0CDC091
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240135037
|
|
LILADHAR VITTHAL MESHRAM
|
IDBI BANK(607095)
|
|
28
|
SAOLI
|
MH-29-011-021-001/308803
(Upari)
|
1829011000NRG24150320240817195
|
15/03/2024
|
SANDHA MESHARAM
|
1829011WL054697
|
SANDHA MESHARAM
|
00114
|
YESB0CDC091
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240134997
|
|
SANDHYA SHRAWAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
SAOLI
|
MH-29-011-021-001/308807
(Upari)
|
1829011000NRG24150320240817203
|
15/03/2024
|
Gopalrao bhoyar
|
1829011WL054697
|
Gopalrao bhoyar
|
00114
|
YESB0CDC091
|
474
|
474
|
Processed
|
25/04/2024
|
|
A115240135006
|
|
GOPALA SOMA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAOLI
|
MH-29-011-021-001/308807
(Upari)
|
1829011000NRG24150320240817199
|
15/03/2024
|
Gopalrao bhoyar
|
1829011WL054697
|
Gopalrao bhoyar
|
00114
|
YESB0CDC091
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240135007
|
|
GOPALA SOMA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAOLI
|
MH-29-011-021-001/308807
(Upari)
|
1829011000NRG24150320240817200
|
15/03/2024
|
Mangala Bhoyar
|
1829011WL054697
|
Mangala Bhoyar
|
00114
|
YESB0CDC091
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240134916
|
|
KAMAL GOPALA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAOLI
|
MH-29-011-021-001/308807
(Upari)
|
1829011000NRG24150320240817204
|
15/03/2024
|
Mangala Bhoyar
|
1829011WL054697
|
Mangala Bhoyar
|
00114
|
YESB0CDC091
|
474
|
474
|
Processed
|
25/04/2024
|
|
A115240134917
|
|
KAMAL GOPALA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAOLI
|
MH-29-011-021-001/308811
(Upari)
|
1829011000NRG24150320240817206
|
15/03/2024
|
Bharati Hivraj Kunghadkar
|
1829011WL054697
|
Bharati Hivraj Kunghadkar
|
00114
|
YESB0CDC091
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240134947
|
|
Mrs. Bharati Hivraj Kunghadkar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SAOLI
|
MH-29-011-021-001/308817
(Upari)
|
1829011000NRG24150320240817209
|
15/03/2024
|
Shewanta Ramesh Bodalakar
|
1829011WL054697
|
Shewanta Ramesh Bodalakar
|
00114
|
YESB0CDC091
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115240134926
|
|
SHEVANTABAI RAMESH BODLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAOLI
|
MH-29-011-021-001/308837
(Upari)
|
1829011000NRG24150320240817211
|
15/03/2024
|
SHASHEKALA BHOYAR
|
1829011WL054697
|
SHASHEKALA BHOYAR
|
00114
|
YESB0CDC091
|
163
|
163
|
Processed
|
25/04/2024
|
|
A115240134990
|
|
NIRMALA YADAV BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAOLI
|
MH-29-011-021-001/308847
(Upari)
|
1829011000NRG24150320240817216
|
15/03/2024
|
DHIVRU YELURE
|
1829011WL054697
|
DHIVRU YELURE
|
00114
|
YESB0CDC091
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240134986
|
|
DHIVARU YESHAJI YELURE
|
IDBI BANK(607095)
|
|
37
|
SAOLI
|
MH-29-011-021-001/308847
(Upari)
|
1829011000NRG24150320240817217
|
15/03/2024
|
Sumitra Dhiwaru Ylure
|
1829011WL054697
|
Sumitra Dhiwaru Ylure
|
00114
|
YESB0CDC091
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240134939
|
|
SUMITRA DHIVRU YELURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
SAOLI
|
MH-29-011-021-001/308860
(Upari)
|
1829011000NRG24150320240817223
|
15/03/2024
|
Rekha Kambale
|
1829011WL054697
|
Rekha Kambale
|
00114
|
YESB0CDC091
|
342
|
342
|
Processed
|
25/04/2024
|
|
A115240134982
|
|
INDUBAI VILAS KAMBLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
SAOLI
|
MH-29-011-021-001/308860
(Upari)
|
1829011000NRG24150320240817222
|
15/03/2024
|
Vilas Kambale
|
1829011WL054697
|
Vilas Kambale
|
00114
|
YESB0CDC091
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240134981
|
|
VILAS GOSAI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAOLI
|
MH-29-011-021-001/308868
(Upari)
|
1829011000NRG24150320240817232
|
15/03/2024
|
Vidya Ratan Gedam
|
1829011WL054697
|
Vidya Ratan Gedam
|
00114
|
YESB0CDC091
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240134942
|
|
VIDYA RATAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAOLI
|
MH-29-011-021-001/308877
(Upari)
|
1829011000NRG24150320240817237
|
15/03/2024
|
Sumitra bhoyar
|
1829011WL054697
|
Sumitra bhoyar
|
00114
|
YESB0CDC091
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240135019
|
|
SUMITRA BANDU BHOYAR
|
IDBI BANK(607095)
|
|
42
|
SAOLI
|
MH-29-011-021-001/308880
(Upari)
|
1829011000NRG24150320240817241
|
15/03/2024
|
Vimal
|
1829011WL054697
|
Vimal
|
00114
|
YESB0CDC091
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240134991
|
|
VIMAL WAMAN SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAOLI
|
MH-29-011-021-001/308885
(Upari)
|
1829011000NRG24150320240817244
|
15/03/2024
|
Anita Vinod Satpute
|
1829011WL054697
|
Anita Vinod Satpute
|
00114
|
YESB0CDC091
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240135038
|
|
AVITA VINOD SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
SAOLI
|
MH-29-011-021-001/308889
(Upari)
|
1829011000NRG24150320240817247
|
15/03/2024
|
Vandana Purushottam Juvare
|
1829011WL054697
|
Vandana Purushottam Juvare
|
00114
|
YESB0CDC091
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240134953
|
|
VANDANA PURUSHOTTAM JUVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
SAOLI
|
MH-29-011-021-001/308900
(Upari)
|
1829011000NRG24150320240817251
|
15/03/2024
|
Vanita Dokuji Rohankar
|
1829011WL054697
|
Vanita Dokuji Rohankar
|
00114
|
YESB0CDC091
|
531
|
531
|
Processed
|
25/04/2024
|
|
A115240134893
|
|
VANITA DOKU ROHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
SAOLI
|
MH-29-011-021-001/308900
(Upari)
|
1829011000NRG24150320240817253
|
15/03/2024
|
Vanita Dokuji Rohankar
|
1829011WL054697
|
Vanita Dokuji Rohankar
|
00114
|
YESB0CDC091
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115240134894
|
|
VANITA DOKU ROHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
SAOLI
|
MH-29-011-021-001/308904
(Upari)
|
1829011000NRG24150320240817254
|
15/03/2024
|
Maniram Rohankar
|
1829011WL054697
|
Maniram Rohankar
|
00114
|
YESB0CDC091
|
410
|
410
|
Processed
|
25/04/2024
|
|
A115240134983
|
|
MANIRAM PANDURANG ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAOLI
|
MH-29-011-021-001/308904
(Upari)
|
1829011000NRG24150320240817257
|
15/03/2024
|
Maniram Rohankar
|
1829011WL054697
|
Maniram Rohankar
|
00114
|
YESB0CDC091
|
173
|
173
|
Processed
|
25/04/2024
|
|
A115240134984
|
|
MANIRAM PANDURANG ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAOLI
|
MH-29-011-021-001/308919
(Upari)
|
1829011000NRG24150320240817269
|
15/03/2024
|
Lata
|
1829011WL054697
|
Lata
|
00114
|
YESB0CDC091
|
326
|
326
|
Processed
|
25/04/2024
|
|
A115240135025
|
|
LATATAI MANOHAR BODALKAR
|
IDBI BANK(607095)
|
|
50
|
SAOLI
|
MH-29-011-021-001/308966
(Upari)
|
1829011000NRG24150320240817283
|
15/03/2024
|
DEWARAO BHANDEKAR
|
1829011WL054697
|
DEWARAO BHANDEKAR
|
00114
|
YESB0CDC091
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240135017
|
|
DEVRAV TUKARAM BHANDEKAR
|
IDBI BANK(607095)
|
|
51
|
SAOLI
|
MH-29-011-021-001/309028
(Upari)
|
1829011000NRG24150320240817298
|
15/03/2024
|
gangubai BHOYAR
|
1829011WL054697
|
gangubai BHOYAR
|
00114
|
YESB0CDC091
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115240134998
|
|
GANGUBAI RAMDAS BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
SAOLI
|
MH-29-011-021-001/309028
(Upari)
|
1829011000NRG24150320240817297
|
15/03/2024
|
RAMDAS BHOYAR
|
1829011WL054697
|
RAMDAS BHOYAR
|
00114
|
YESB0CDC091
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115240134985
|
|
RAMDAS SOMA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
SAOLI
|
MH-29-011-021-001/309031
(Upari)
|
1829011000NRG24150320240817301
|
15/03/2024
|
PUSHPA BODALKAR
|
1829011WL054697
|
PUSHPA BODALKAR
|
00114
|
YESB0CDC091
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240135011
|
|
PUSHPA PURUSHOTTAM BODALKAR
|
IDBI BANK(607095)
|
|
54
|
SAOLI
|
MH-29-011-021-001/309031
(Upari)
|
1829011000NRG24150320240817303
|
15/03/2024
|
PUSHPA BODALKAR
|
1829011WL054697
|
PUSHPA BODALKAR
|
00114
|
YESB0CDC091
|
532
|
532
|
Processed
|
25/04/2024
|
|
A115240135012
|
|
PUSHPA PURUSHOTTAM BODALKAR
|
IDBI BANK(607095)
|
|
55
|
SAOLI
|
MH-29-011-021-001/309036
(Upari)
|
1829011000NRG24150320240817306
|
15/03/2024
|
Diwakar Kothare
|
1829011WL054697
|
Diwakar Kothare
|
00114
|
YESB0CDC091
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240134915
|
|
DIWAKAR SADUJI KOTHARE
|
IDBI BANK(607095)
|
|
56
|
SAOLI
|
MH-29-011-021-001/309036
(Upari)
|
1829011000NRG24150320240817307
|
15/03/2024
|
Kusum Diwakar Kothare
|
1829011WL054697
|
Kusum Diwakar Kothare
|
00114
|
YESB0CDC091
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240134909
|
|
KUSUM DAWAKAR KOTHARE
|
IDBI BANK(607095)
|
|
57
|
SAOLI
|
MH-29-011-021-001/309065
(Upari)
|
1829011000NRG24150320240817337
|
15/03/2024
|
Kaushalya Surjagade
|
1829011WL054697
|
Kaushalya Surjagade
|
00114
|
YESB0CDC091
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240135014
|
|
KAUSHALYA MADAGU SURJAGADE
|
IDBI BANK(607095)
|
|
58
|
SAOLI
|
MH-29-011-021-001/309065
(Upari)
|
1829011000NRG24150320240817340
|
15/03/2024
|
Kaushalya Surjagade
|
1829011WL054697
|
Kaushalya Surjagade
|
00114
|
YESB0CDC091
|
489
|
489
|
Processed
|
25/04/2024
|
|
A115240135015
|
|
KAUSHALYA MADAGU SURJAGADE
|
IDBI BANK(607095)
|
|
59
|
SAOLI
|
MH-29-011-021-001/309139
(Upari)
|
1829011000NRG24150320240817352
|
15/03/2024
|
MIRABAI RAMESH PIPARE
|
1829011WL054697
|
MIRABAI RAMESH PIPARE
|
00114
|
YESB0CDC091
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115240134949
|
|
MIRABAI RAMESH PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAOLI
|
MH-29-011-021-001/309139
(Upari)
|
1829011000NRG24150320240817357
|
15/03/2024
|
MIRABAI RAMESH PIPARE
|
1829011WL054697
|
MIRABAI RAMESH PIPARE
|
00114
|
YESB0CDC091
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240134948
|
|
MIRABAI RAMESH PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAOLI
|
MH-29-011-021-001/309159
(Upari)
|
1829011000NRG24150320240817363
|
15/03/2024
|
Sangita
|
1829011WL054697
|
Sangita
|
00114
|
YESB0CDC091
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240135032
|
|
SANGITA PRAKASH BODALKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
SAOLI
|
MH-29-011-021-001/309159
(Upari)
|
1829011000NRG24150320240817364
|
15/03/2024
|
Shalu Sanjay Bodalkar
|
1829011WL054697
|
Shalu Sanjay Bodalkar
|
00114
|
YESB0CDC091
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240134927
|
|
SHALINI SANJAY BODALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAOLI
|
MH-29-011-021-001/309159
(Upari)
|
1829011000NRG24150320240817366
|
15/03/2024
|
Shalu Sanjay Bodalkar
|
1829011WL054697
|
Shalu Sanjay Bodalkar
|
00114
|
YESB0CDC091
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115240134928
|
|
SHALINI SANJAY BODALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAOLI
|
MH-29-011-021-001/309185
(Upari)
|
1829011000NRG24150320240817389
|
15/03/2024
|
Kalpana Satpute
|
1829011WL054697
|
Kalpana Satpute
|
00114
|
YESB0CDC091
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240134993
|
|
KALPNABAI TUDSHIDAS SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
SAOLI
|
MH-29-011-021-001/309185
(Upari)
|
1829011000NRG24150320240817386
|
15/03/2024
|
Tulshidas
|
1829011WL054697
|
Tulshidas
|
00114
|
YESB0CDC091
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240134987
|
|
TULSHIRAM SAMBHA SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAOLI
|
MH-29-011-021-001/309190
(Upari)
|
1829011000NRG24150320240817393
|
15/03/2024
|
Gomaji Chikaram
|
1829011WL054697
|
Gomaji Chikaram
|
00114
|
YESB0CDC091
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240135016
|
|
GOMAJI SHRAVAN CHIKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAOLI
|
MH-29-011-021-001/309203
(Upari)
|
1829011000NRG24150320240817401
|
15/03/2024
|
Vimal Murildhar Chikram
|
1829011WL054697
|
Vimal Murildhar Chikram
|
00114
|
YESB0CDC091
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240134956
|
|
VIMAL MURLIDHAR CHIKRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
SAOLI
|
MH-29-011-021-001/309211
(Upari)
|
1829011000NRG24150320240817404
|
15/03/2024
|
Sayatra Chikaram
|
1829011WL054697
|
Sayatra Chikaram
|
00114
|
YESB0CDC091
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240135010
|
|
SAYATRABAI BABURAV CHIKRAM
|
IDBI BANK(607095)
|
|
69
|
SAOLI
|
MH-29-011-021-001/309223
(Upari)
|
1829011000NRG24150320240817407
|
15/03/2024
|
Rupa Sandip Talande
|
1829011WL054697
|
Rupa Sandip Talande
|
00114
|
YESB0CDC091
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240134954
|
|
RUPA SANDIP TALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAOLI
|
MH-29-011-021-001/309228
(Upari)
|
1829011000NRG24150320240817409
|
15/03/2024
|
DHIVARU GANGARAM KUKUDKAR
|
1829011WL054697
|
DHIVARU GANGARAM KUKUDKAR
|
00114
|
YESB0CDC091
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240134896
|
|
DHIVARU GANGARAM KUKUDKAR
|
IDBI BANK(607095)
|
|
71
|
SAOLI
|
MH-29-011-021-001/309228
(Upari)
|
1829011000NRG24150320240817413
|
15/03/2024
|
DHIVARU GANGARAM KUKUDKAR
|
1829011WL054697
|
DHIVARU GANGARAM KUKUDKAR
|
00114
|
YESB0CDC091
|
531
|
531
|
Processed
|
25/04/2024
|
|
A115240134897
|
|
DHIVARU GANGARAM KUKUDKAR
|
IDBI BANK(607095)
|
|
72
|
SAOLI
|
MH-29-011-021-001/309228
(Upari)
|
1829011000NRG24150320240817414
|
15/03/2024
|
Maltabai Dhivaru Kukudkar
|
1829011WL054697
|
Maltabai Dhivaru Kukudkar
|
00114
|
YESB0CDC091
|
531
|
531
|
Processed
|
25/04/2024
|
|
A115240134944
|
|
MALTABAI DHIVRUJI KUKUDKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
SAOLI
|
MH-29-011-021-001/309228
(Upari)
|
1829011000NRG24150320240817410
|
15/03/2024
|
Maltabai Dhivaru Kukudkar
|
1829011WL054697
|
Maltabai Dhivaru Kukudkar
|
00114
|
YESB0CDC091
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240134945
|
|
MALTABAI DHIVRUJI KUKUDKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
SAOLI
|
MH-29-011-021-001/309230
(Upari)
|
1829011000NRG24150320240817416
|
15/03/2024
|
Jyoti Amol Kambale
|
1829011WL054697
|
Jyoti Amol Kambale
|
00114
|
YESB0CDC091
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240134937
|
|
JYOTI AMOL KAMBLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
SAOLI
|
MH-29-011-021-001/309241
(Upari)
|
1829011000NRG24150320240817418
|
15/03/2024
|
Varsha thorak
|
1829011WL054697
|
Varsha thorak
|
00114
|
YESB0CDC091
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240135029
|
|
VARSHA SANJAY THORAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
SAOLI
|
MH-29-011-021-001/309241
(Upari)
|
1829011000NRG24150320240817420
|
15/03/2024
|
Varsha thorak
|
1829011WL054697
|
Varsha thorak
|
00114
|
YESB0CDC091
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240135030
|
|
VARSHA SANJAY THORAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
SAOLI
|
MH-29-011-021-001/309250
(Upari)
|
1829011000NRG24150320240817425
|
15/03/2024
|
Mangla Rohankar
|
1829011WL054697
|
Mangla Rohankar
|
00114
|
YESB0CDC091
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240135004
|
|
MANGLA TUDSHIRAM ROHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
78
|
SAOLI
|
MH-29-011-021-001/309250
(Upari)
|
1829011000NRG24150320240817429
|
15/03/2024
|
Mangla Rohankar
|
1829011WL054697
|
Mangla Rohankar
|
00114
|
YESB0CDC091
|
603
|
603
|
Processed
|
25/04/2024
|
|
A115240135005
|
|
MANGLA TUDSHIRAM ROHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
SAOLI
|
MH-29-011-021-001/309250
(Upari)
|
1829011000NRG24150320240817428
|
15/03/2024
|
TULSHIRAM ROHANKAR
|
1829011WL054697
|
TULSHIRAM ROHANKAR
|
00114
|
YESB0CDC091
|
603
|
603
|
Processed
|
25/04/2024
|
|
A115240134989
|
|
TULSHIRAM YADAV ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAOLI
|
MH-29-011-021-001/309250
(Upari)
|
1829011000NRG24150320240817424
|
15/03/2024
|
TULSHIRAM ROHANKAR
|
1829011WL054697
|
TULSHIRAM ROHANKAR
|
00114
|
YESB0CDC091
|
1064
|
1064
|
Processed
|
25/04/2024
|
|
A115240134988
|
|
TULSHIRAM YADAV ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAOLI
|
MH-29-011-021-001/309256
(Upari)
|
1829011000NRG24150320240817433
|
15/03/2024
|
Savita Sampat Meshram
|
1829011WL054697
|
Savita Sampat Meshram
|
00114
|
YESB0CDC091
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240134931
|
|
SAVITA SANJAY MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
SAOLI
|
MH-29-011-021-001/309261
(Upari)
|
1829011000NRG24150320240817443
|
15/03/2024
|
KAVITA NANDAJI KAMBALE
|
1829011WL054697
|
KAVITA NANDAJI KAMBALE
|
00114
|
YESB0CDC091
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240134946
|
|
KAVITA NANDAJI KAMBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
83
|
SAOLI
|
MH-29-011-021-001/309265
(Upari)
|
1829011000NRG24150320240817445
|
15/03/2024
|
Khushal Kulmethe
|
1829011WL054697
|
Khushal Kulmethe
|
00114
|
YESB0CDC091
|
676
|
676
|
Processed
|
25/04/2024
|
|
A115240135008
|
|
KHUSHAL RAMDAS KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAOLI
|
MH-29-011-021-001/309288
(Upari)
|
1829011000NRG24150320240817450
|
15/03/2024
|
Ramchandra Sukiram Satpute
|
1829011WL054697
|
Ramchandra Sukiram Satpute
|
00114
|
YESB0CDC091
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240134920
|
|
RAMCHANDRA SAKIRAM SATPUTE
|
IDBI BANK(607095)
|
|
85
|
SAOLI
|
MH-29-011-021-001/309299
(Upari)
|
1829011000NRG24150320240817452
|
15/03/2024
|
Sindhu kambale
|
1829011WL054697
|
Sindhu kambale
|
00114
|
YESB0CDC091
|
459
|
459
|
Processed
|
25/04/2024
|
|
A115240135009
|
|
SHINDUBAI KASHINATH KANBALE
|
IDBI BANK(607095)
|
|
86
|
SAOLI
|
MH-29-011-021-001/309308
(Upari)
|
1829011000NRG24150320240817454
|
15/03/2024
|
Maya Chikram
|
1829011WL054697
|
Maya Chikram
|
00114
|
YESB0CDC091
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115240134958
|
|
MAYABAI SURESH CHIKRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
SAOLI
|
MH-29-011-021-001/309331
(Upari)
|
1829011000NRG24150320240817459
|
15/03/2024
|
Gita Tarachand Kothare
|
1829011WL054697
|
Gita Tarachand Kothare
|
00114
|
YESB0CDC091
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240134943
|
|
GEETA TARACHAND KOTHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
88
|
SAOLI
|
MH-29-011-021-001/309336
(Upari)
|
1829011000NRG24150320240817461
|
15/03/2024
|
SONI NAMDEV KHOBE
|
1829011WL054697
|
SONI NAMDEV KHOBE
|
00114
|
YESB0CDC091
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240134952
|
|
SONI NAMDEO KHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAOLI
|
MH-29-011-021-001/309344
(Upari)
|
1829011000NRG24150320240817469
|
15/03/2024
|
MANDA SANJAY BHOYAR
|
1829011WL054697
|
MANDA SANJAY BHOYAR
|
00114
|
YESB0CDC091
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240134938
|
|
MANDA SANJAY BHOYER
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
SAOLI
|
MH-29-011-021-001/309344
(Upari)
|
1829011000NRG24150320240817466
|
15/03/2024
|
SANJAY BAJIRAW BHOYAR
|
1829011WL054697
|
SANJAY BAJIRAW BHOYAR
|
00114
|
YESB0CDC091
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115240134902
|
|
SANJAY BAJIRAO BHOYAR
|
IDBI BANK(607095)
|
|
91
|
SAOLI
|
MH-29-011-021-001/309344
(Upari)
|
1829011000NRG24150320240817468
|
15/03/2024
|
SANJAY BAJIRAW BHOYAR
|
1829011WL054697
|
SANJAY BAJIRAW BHOYAR
|
00114
|
YESB0CDC091
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240134903
|
|
SANJAY BAJIRAO BHOYAR
|
IDBI BANK(607095)
|
|
92
|
SAOLI
|
MH-29-011-021-001/309349
(Upari)
|
1829011000NRG24150320240817470
|
15/03/2024
|
Ishwar Chikaram
|
1829011WL054697
|
Ishwar Chikaram
|
00114
|
YESB0CDC091
|
507
|
507
|
Processed
|
25/04/2024
|
|
A115240134979
|
|
ISHVAR SHRAVAN CHIKRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
SAOLI
|
MH-29-011-021-001/309371
(Upari)
|
1829011000NRG24150320240817494
|
15/03/2024
|
Nikita Kambale
|
1829011WL054697
|
Nikita Kambale
|
00114
|
YESB0CDC091
|
654
|
654
|
Processed
|
25/04/2024
|
|
A115240135034
|
|
NIKHITA SANJAY KAMBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
SAOLI
|
MH-29-011-021-001/309371
(Upari)
|
1829011000NRG24150320240817493
|
15/03/2024
|
Sanjay Kambale
|
1829011WL054697
|
Sanjay Kambale
|
00114
|
YESB0CDC091
|
654
|
654
|
Processed
|
25/04/2024
|
|
A115240135035
|
|
SANJAY BARUJI KAMBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
SAOLI
|
MH-29-011-021-001/309453
(Upari)
|
1829011000NRG24150320240817524
|
15/03/2024
|
Usha Meshram
|
1829011WL054697
|
Usha Meshram
|
00114
|
YESB0CDC091
|
570
|
570
|
Processed
|
25/04/2024
|
|
A115240135018
|
|
USHA ANIL MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
SAOLI
|
MH-29-011-021-001/309552
(Upari)
|
1829011000NRG24150320240817559
|
15/03/2024
|
Kishor Gedam
|
1829011WL054697
|
Kishor Gedam
|
00114
|
YESB0CDC091
|
639
|
639
|
Processed
|
25/04/2024
|
|
A115240135033
|
|
NANDKISHOR BENDU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
SAOLI
|
MH-29-011-021-001/309557
(Upari)
|
1829011000NRG24150320240817562
|
15/03/2024
|
CHANDABAI DEVTALE
|
1829011WL054697
|
CHANDABAI DEVTALE
|
00114
|
YESB0CDC091
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115240135022
|
|
CHANDA KHUSHAL DEVTALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
SAOLI
|
MH-29-011-021-001/309780
(Upari)
|
1829011000NRG24150320240817582
|
15/03/2024
|
Gajanan Pipare
|
1829011WL054697
|
Gajanan Pipare
|
00114
|
YESB0CDC091
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240134992
|
|
GAJANAN MOROTI PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAOLI
|
MH-29-011-021-001/309832
(Upari)
|
1829011000NRG24150320240817599
|
15/03/2024
|
KALPNA KAMBALE
|
1829011WL054697
|
KALPNA KAMBALE
|
00114
|
YESB0CDC091
|
163
|
163
|
Processed
|
25/04/2024
|
|
A115240135028
|
|
KALPANA RAVINDRA KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
SAOLI
|
MH-29-011-021-001/309832
(Upari)
|
1829011000NRG24150320240817597
|
15/03/2024
|
MUKTABAI KAMBALE
|
1829011WL054697
|
MUKTABAI KAMBALE
|
00114
|
YESB0CDC091
|
654
|
654
|
Processed
|
25/04/2024
|
|
A115240135026
|
|
MUKTABAI GANPATI KAMBLE
|
IDBI BANK(607095)
|
|
101
|
SAOLI
|
MH-29-011-021-001/309832
(Upari)
|
1829011000NRG24150320240817598
|
15/03/2024
|
RAVI KAMBALE
|
1829011WL054697
|
RAVI KAMBALE
|
00114
|
YESB0CDC091
|
163
|
163
|
Processed
|
25/04/2024
|
|
A115240135027
|
|
RAVINDRA GANPAT KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAOLI
|
MH-29-011-021-001/309850
(Upari)
|
1829011000NRG24150320240817600
|
15/03/2024
|
Lata Vithu Gedam
|
1829011WL054697
|
Lata Vithu Gedam
|
00114
|
YESB0CDC091
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240134904
|
|
LATABAI VITHUJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAOLI
|
MH-29-011-021-001/309920
(Upari)
|
1829011000NRG24150320240817614
|
15/03/2024
|
PARSHURAM BHOYAR
|
1829011WL054697
|
PARSHURAM BHOYAR
|
00114
|
YESB0CDC091
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115240134999
|
|
PARSHURAM SOMAJI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
SAOLI
|
MH-29-011-021-001/309970
(Upari)
|
1829011000NRG24150320240817616
|
15/03/2024
|
Kalpana Meshram
|
1829011WL054697
|
Kalpana Meshram
|
00114
|
YESB0CDC091
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115240134929
|
|
KALPANA PRADIP MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAOLI
|
MH-29-011-021-001/309970
(Upari)
|
1829011000NRG24150320240817615
|
15/03/2024
|
Pradip Meshram
|
1829011WL054697
|
Pradip Meshram
|
00114
|
YESB0CDC091
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115240134895
|
|
PRADIP ARJUN MESHRAM
|
IDBI BANK(607095)
|
|
106
|
SAOLI
|
MH-29-011-021-001/310025
(Upari)
|
1829011000NRG24150320240817632
|
15/03/2024
|
ALKA GARATHI
|
1829011WL054697
|
ALKA GARATHI
|
00114
|
YESB0CDC091
|
459
|
459
|
Processed
|
25/04/2024
|
|
A115240134995
|
|
ALKA ARUN JARATE
|
IDBI BANK(607095)
|
|
107
|
SAOLI
|
MH-29-011-021-001/310029
(Upari)
|
1829011000NRG24150320240817649
|
15/03/2024
|
nirmla kunghadkar
|
1829011WL054697
|
nirmla kunghadkar
|
00114
|
YESB0CDC091
|
514
|
514
|
Processed
|
25/04/2024
|
|
A115240134994
|
|
NIRMALA ANANDRAV KUNGHADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97759
|
97759
|
|
|
|
|
|
|
|
|
108
|
SAOLI
|
MH-29-011-021-001/308607
(Upari)
|
1829011000NRG24150320240817041
|
15/03/2024
|
Keshaw
|
1829011WL054697
|
Keshaw
|
00165
|
IBKL0000583
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115240135046
|
|
GUJLWAR KESHAV SOMNAJJI
|
IDBI BANK(607095)
|
|
109
|
SAOLI
|
MH-29-011-021-001/308607
(Upari)
|
1829011000NRG24150320240817042
|
15/03/2024
|
Keshaw
|
1829011WL054697
|
Keshaw
|
00165
|
IBKL0000583
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240135047
|
|
GUJLWAR KESHAV SOMNAJJI
|
IDBI BANK(607095)
|
|
110
|
SAOLI
|
MH-29-011-021-001/308643
(Upari)
|
1829011000NRG24150320240817058
|
15/03/2024
|
Suman Tulashiram Badalkar
|
1829011WL054697
|
Suman Tulashiram Badalkar
|
00165
|
IBKL0000583
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240134858
|
|
SUMANBAI TULSHIRAM BODALKAR
|
IDBI BANK(607095)
|
|
111
|
SAOLI
|
MH-29-011-021-001/308667
(Upari)
|
1829011000NRG24150320240817079
|
15/03/2024
|
Purushottam Dokuji Bhoyar
|
1829011WL054697
|
Purushottam Dokuji Bhoyar
|
00165
|
IBKL0000583
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240134881
|
|
PURUSHOTTAM DOKUJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAOLI
|
MH-29-011-021-001/308667
(Upari)
|
1829011000NRG24150320240817077
|
15/03/2024
|
Purushottam Dokuji Bhoyar
|
1829011WL054697
|
Purushottam Dokuji Bhoyar
|
00165
|
IBKL0000583
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115240134882
|
|
PURUSHOTTAM DOKUJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAOLI
|
MH-29-011-021-001/308667
(Upari)
|
1829011000NRG24150320240817078
|
15/03/2024
|
Vaishali Purushottam Bhoyar
|
1829011WL054697
|
Vaishali Purushottam Bhoyar
|
00165
|
IBKL0000583
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115240134865
|
|
VAISHALI PURUSHOTTAM BHOYAR
|
IDBI BANK(607095)
|
|
114
|
SAOLI
|
MH-29-011-021-001/308667
(Upari)
|
1829011000NRG24150320240817080
|
15/03/2024
|
Vaishali Purushottam Bhoyar
|
1829011WL054697
|
Vaishali Purushottam Bhoyar
|
00165
|
IBKL0000583
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240134866
|
|
VAISHALI PURUSHOTTAM BHOYAR
|
IDBI BANK(607095)
|
|
115
|
SAOLI
|
MH-29-011-021-001/308791
(Upari)
|
1829011000NRG24150320240817179
|
15/03/2024
|
Mukta SURESH Satpute
|
1829011WL054697
|
Mukta SURESH Satpute
|
00165
|
IBKL0000583
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240134962
|
|
MUKTA SURESH SATAPUTE
|
IDBI BANK(607095)
|
|
116
|
SAOLI
|
MH-29-011-021-001/308791
(Upari)
|
1829011000NRG24150320240817178
|
15/03/2024
|
Suresh Kanhuji Satpute
|
1829011WL054697
|
Suresh Kanhuji Satpute
|
00165
|
IBKL0000583
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240135050
|
|
SURESH KANHU SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAOLI
|
MH-29-011-021-001/308803
(Upari)
|
1829011000NRG24150320240817194
|
15/03/2024
|
Shravan Vithal Meshram
|
1829011WL054697
|
Shravan Vithal Meshram
|
00165
|
IBKL0000583
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240134883
|
|
SHRAWAN VITTHAL MESHRAM
|
IDBI BANK(607095)
|
|
118
|
SAOLI
|
MH-29-011-021-001/308803
(Upari)
|
1829011000NRG24150320240817198
|
15/03/2024
|
Sonali Liladhar Meshram
|
1829011WL054697
|
Sonali Liladhar Meshram
|
00165
|
IBKL0000583
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240134885
|
|
SONALI LILADHAR MESHRAM
|
IDBI BANK(607095)
|
|
119
|
SAOLI
|
MH-29-011-021-001/308837
(Upari)
|
1829011000NRG24150320240817212
|
15/03/2024
|
Vilas Yadao Bhoyar
|
1829011WL054697
|
Vilas Yadao Bhoyar
|
00165
|
IBKL0000583
|
163
|
163
|
Processed
|
25/04/2024
|
|
A115240134867
|
|
VILAS YADAV BHOYAR
|
IDBI BANK(607095)
|
|
120
|
SAOLI
|
MH-29-011-021-001/308864
(Upari)
|
1829011000NRG24150320240817226
|
15/03/2024
|
Shakantula Nanaji Satpute
|
1829011WL054697
|
Shakantula Nanaji Satpute
|
00165
|
IBKL0000583
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240134874
|
|
SHAKUNTALA NANAJI SATPUTE
|
IDBI BANK(607095)
|
|
121
|
SAOLI
|
MH-29-011-021-001/308864
(Upari)
|
1829011000NRG24150320240817228
|
15/03/2024
|
Shakantula Nanaji Satpute
|
1829011WL054697
|
Shakantula Nanaji Satpute
|
00165
|
IBKL0000583
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240134875
|
|
SHAKUNTALA NANAJI SATPUTE
|
IDBI BANK(607095)
|
|
122
|
SAOLI
|
MH-29-011-021-001/308877
(Upari)
|
1829011000NRG24150320240817236
|
15/03/2024
|
Bandu Sukru Bhoyar
|
1829011WL054697
|
Bandu Sukru Bhoyar
|
00165
|
IBKL0000583
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240134860
|
|
BANDU SUKARU BHOYAR
|
IDBI BANK(607095)
|
|
123
|
SAOLI
|
MH-29-011-021-001/308893
(Upari)
|
1829011000NRG24150320240817249
|
15/03/2024
|
Shubham Dhanraj Bhandekar
|
1829011WL054697
|
Shubham Dhanraj Bhandekar
|
00165
|
IBKL0000583
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240134863
|
|
Mr. SHUBHAM DHANRAJ BHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SAOLI
|
MH-29-011-021-001/308893
(Upari)
|
1829011000NRG24150320240817250
|
15/03/2024
|
Shubham Dhanraj Bhandekar
|
1829011WL054697
|
Shubham Dhanraj Bhandekar
|
00165
|
IBKL0000583
|
639
|
639
|
Processed
|
25/04/2024
|
|
A115240134864
|
|
Mr. SHUBHAM DHANRAJ BHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SAOLI
|
MH-29-011-021-001/308949
(Upari)
|
1829011000NRG24150320240817272
|
15/03/2024
|
Mina
|
1829011WL054697
|
Mina
|
00165
|
IBKL0000583
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240134973
|
|
MINATAI RAVINDRA TALANDE
|
IDBI BANK(607095)
|
|
126
|
SAOLI
|
MH-29-011-021-001/308954
(Upari)
|
1829011000NRG24150320240817278
|
15/03/2024
|
Sangita Talande
|
1829011WL054697
|
Sangita Talande
|
00165
|
IBKL0000583
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115240134961
|
|
SANGITA VILAS TALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SAOLI
|
MH-29-011-021-001/308954
(Upari)
|
1829011000NRG24150320240817277
|
15/03/2024
|
Vilas Vasudev Talande
|
1829011WL054697
|
Vilas Vasudev Talande
|
00165
|
IBKL0000583
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115240134887
|
|
VILAS WASUDEO TALANDE
|
IDBI BANK(607095)
|
|
128
|
SAOLI
|
MH-29-011-021-001/308995
(Upari)
|
1829011000NRG24150320240817290
|
15/03/2024
|
Diwakar Hariji Bodalakar
|
1829011WL054697
|
Diwakar Hariji Bodalakar
|
00165
|
IBKL0000583
|
314
|
314
|
Processed
|
25/04/2024
|
|
A115240134966
|
|
DIWAKAR HARIJI BODALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SAOLI
|
MH-29-011-021-001/308995
(Upari)
|
1829011000NRG24150320240817292
|
15/03/2024
|
Diwakar Hariji Bodalakar
|
1829011WL054697
|
Diwakar Hariji Bodalakar
|
00165
|
IBKL0000583
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240134967
|
|
DIWAKAR HARIJI BODALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SAOLI
|
MH-29-011-021-001/309023
(Upari)
|
1829011000NRG24150320240817293
|
15/03/2024
|
Lata Kothare
|
1829011WL054697
|
Lata Kothare
|
00165
|
IBKL0000583
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115240134971
|
|
LATA CHARANDAS KOTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAOLI
|
MH-29-011-021-001/309023
(Upari)
|
1829011000NRG24150320240817294
|
15/03/2024
|
Lata Kothare
|
1829011WL054697
|
Lata Kothare
|
00165
|
IBKL0000583
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115240134972
|
|
LATA CHARANDAS KOTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SAOLI
|
MH-29-011-021-001/309039
(Upari)
|
1829011000NRG24150320240817315
|
15/03/2024
|
Chayabai Namdev Gedam
|
1829011WL054697
|
Chayabai Namdev Gedam
|
00165
|
IBKL0000583
|
432
|
432
|
Processed
|
25/04/2024
|
|
A115240134876
|
|
CHAYABAI NAMDEV GEDAM
|
IDBI BANK(607095)
|
|
133
|
SAOLI
|
MH-29-011-021-001/309039
(Upari)
|
1829011000NRG24150320240817312
|
15/03/2024
|
Chayabai Namdev Gedam
|
1829011WL054697
|
Chayabai Namdev Gedam
|
00165
|
IBKL0000583
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240134877
|
|
CHAYABAI NAMDEV GEDAM
|
IDBI BANK(607095)
|
|
134
|
SAOLI
|
MH-29-011-021-001/309039
(Upari)
|
1829011000NRG24150320240817310
|
15/03/2024
|
Indira Gedam
|
1829011WL054697
|
Indira Gedam
|
00165
|
IBKL0000583
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115240134965
|
|
INDIRA BHAGWAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SAOLI
|
MH-29-011-021-001/309039
(Upari)
|
1829011000NRG24150320240817311
|
15/03/2024
|
Namadev Jayram Gedam
|
1829011WL054697
|
Namadev Jayram Gedam
|
00165
|
IBKL0000583
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240134868
|
|
NAMDEV JAYRAM GEDAM
|
IDBI BANK(607095)
|
|
136
|
SAOLI
|
MH-29-011-021-001/309039
(Upari)
|
1829011000NRG24150320240817314
|
15/03/2024
|
Namadev Jayram Gedam
|
1829011WL054697
|
Namadev Jayram Gedam
|
00165
|
IBKL0000583
|
432
|
432
|
Processed
|
25/04/2024
|
|
A115240134869
|
|
NAMDEV JAYRAM GEDAM
|
IDBI BANK(607095)
|
|
137
|
SAOLI
|
MH-29-011-021-001/309039
(Upari)
|
1829011000NRG24150320240817316
|
15/03/2024
|
Poonam Namdev Gedam
|
1829011WL054697
|
Poonam Namdev Gedam
|
00165
|
IBKL0000583
|
144
|
144
|
Processed
|
25/04/2024
|
|
A115240134878
|
|
POONAM NAMDEV GEDAM
|
IDBI BANK(607095)
|
|
138
|
SAOLI
|
MH-29-011-021-001/309139
(Upari)
|
1829011000NRG24150320240817356
|
15/03/2024
|
Ramesh Maroti Pipare
|
1829011WL054697
|
Ramesh Maroti Pipare
|
00165
|
IBKL0000583
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240135051
|
|
PIPARE RAMESH MAROTI
|
IDBI BANK(607095)
|
|
139
|
SAOLI
|
MH-29-011-021-001/309149
(Upari)
|
1829011000NRG24150320240817361
|
15/03/2024
|
Soni Praful Manbattulwar
|
1829011WL054697
|
Soni Praful Manbattulwar
|
00165
|
IBKL0000583
|
729
|
729
|
Processed
|
25/04/2024
|
|
A115240134871
|
|
SONI PRAFUL MANABTTULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAOLI
|
MH-29-011-021-001/309149
(Upari)
|
1829011000NRG24150320240817362
|
15/03/2024
|
Soni Praful Manbattulwar
|
1829011WL054697
|
Soni Praful Manbattulwar
|
00165
|
IBKL0000583
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240134872
|
|
SONI PRAFUL MANABTTULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SAOLI
|
MH-29-011-021-001/309173
(Upari)
|
1829011000NRG24150320240817374
|
15/03/2024
|
Fulchand Vijay Satpute
|
1829011WL054697
|
Fulchand Vijay Satpute
|
00165
|
IBKL0000583
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240134889
|
|
FULCHAND VIJAY SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SAOLI
|
MH-29-011-021-001/309183
(Upari)
|
1829011000NRG24150320240817377
|
15/03/2024
|
Maroti Bhoyar
|
1829011WL054697
|
Maroti Bhoyar
|
00165
|
IBKL0000583
|
163
|
163
|
Processed
|
25/04/2024
|
|
A115240134969
|
|
MAROTI KAVARU BHOYAR
|
IDBI BANK(607095)
|
|
143
|
SAOLI
|
MH-29-011-021-001/309183
(Upari)
|
1829011000NRG24150320240817381
|
15/03/2024
|
Maroti Bhoyar
|
1829011WL054697
|
Maroti Bhoyar
|
00165
|
IBKL0000583
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240134970
|
|
MAROTI KAVARU BHOYAR
|
IDBI BANK(607095)
|
|
144
|
SAOLI
|
MH-29-011-021-001/309183
(Upari)
|
1829011000NRG24150320240817382
|
15/03/2024
|
Shantabai Maroti Bhoyar
|
1829011WL054697
|
Shantabai Maroti Bhoyar
|
00165
|
IBKL0000583
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240134861
|
|
SHANTA MAROTI BHOYAR
|
IDBI BANK(607095)
|
|
145
|
SAOLI
|
MH-29-011-021-001/309186
(Upari)
|
1829011000NRG24150320240817390
|
15/03/2024
|
Gulab Govinda Kulmethe
|
1829011WL054697
|
Gulab Govinda Kulmethe
|
00165
|
IBKL0000583
|
175
|
175
|
Processed
|
25/04/2024
|
|
A115240134873
|
|
GULAB GOVINDA KULMETHE
|
IDBI BANK(607095)
|
|
146
|
SAOLI
|
MH-29-011-021-001/309196
(Upari)
|
1829011000NRG24150320240817397
|
15/03/2024
|
Vinita Vilas Madavi
|
1829011WL054697
|
Vinita Vilas Madavi
|
00165
|
IBKL0000583
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240134879
|
|
VINITA VILAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SAOLI
|
MH-29-011-021-001/309196
(Upari)
|
1829011000NRG24150320240817399
|
15/03/2024
|
Vinita Vilas Madavi
|
1829011WL054697
|
Vinita Vilas Madavi
|
00165
|
IBKL0000583
|
477
|
477
|
Processed
|
25/04/2024
|
|
A115240134880
|
|
VINITA VILAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SAOLI
|
MH-29-011-021-001/309245
(Upari)
|
1829011000NRG24150320240817421
|
15/03/2024
|
Roshna Dnyaneshwar Sakhare
|
1829011WL054697
|
Roshna Dnyaneshwar Sakhare
|
00165
|
IBKL0000583
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115240134890
|
|
ROSHNA DNYANESHWAR SAKHARE
|
IDBI BANK(607095)
|
|
149
|
SAOLI
|
MH-29-011-021-001/309245
(Upari)
|
1829011000NRG24150320240817423
|
15/03/2024
|
Roshna Dnyaneshwar Sakhare
|
1829011WL054697
|
Roshna Dnyaneshwar Sakhare
|
00165
|
IBKL0000583
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240134891
|
|
ROSHNA DNYANESHWAR SAKHARE
|
IDBI BANK(607095)
|
|
150
|
SAOLI
|
MH-29-011-021-001/309256
(Upari)
|
1829011000NRG24150320240817432
|
15/03/2024
|
Sampat Dadaji Meshram
|
1829011WL054697
|
Sampat Dadaji Meshram
|
00165
|
IBKL0000583
|
988
|
988
|
Processed
|
25/04/2024
|
|
A115240135048
|
|
SAMPAT DADAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SAOLI
|
MH-29-011-021-001/309265
(Upari)
|
1829011000NRG24150320240817446
|
15/03/2024
|
PUNAM KHUSHAL KULMETHE
|
1829011WL054697
|
PUNAM KHUSHAL KULMETHE
|
00165
|
IBKL0000583
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240134857
|
|
PUNAM KHUSHAL KULMETHE
|
IDBI BANK(607095)
|
|
152
|
SAOLI
|
MH-29-011-021-001/309277
(Upari)
|
1829011000NRG24150320240817449
|
15/03/2024
|
Chhaya Kambale
|
1829011WL054697
|
Chhaya Kambale
|
00165
|
IBKL0000583
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240134859
|
|
CHHAYA BHAURAV KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SAOLI
|
MH-29-011-021-001/309331
(Upari)
|
1829011000NRG24150320240817455
|
15/03/2024
|
Gopichand Damodhar Kothare
|
1829011WL054697
|
Gopichand Damodhar Kothare
|
00165
|
IBKL0000583
|
426
|
426
|
Processed
|
25/04/2024
|
|
A115240134963
|
|
GOPICHAND DAMODHAR KOTHARE
|
IDBI BANK(607095)
|
|
154
|
SAOLI
|
MH-29-011-021-001/309331
(Upari)
|
1829011000NRG24150320240817458
|
15/03/2024
|
Gopichand Damodhar Kothare
|
1829011WL054697
|
Gopichand Damodhar Kothare
|
00165
|
IBKL0000583
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240134964
|
|
GOPICHAND DAMODHAR KOTHARE
|
IDBI BANK(607095)
|
|
155
|
SAOLI
|
MH-29-011-021-001/309336
(Upari)
|
1829011000NRG24150320240817460
|
15/03/2024
|
Shivnath Tulashiram Khobe
|
1829011WL054697
|
Shivnath Tulashiram Khobe
|
00165
|
IBKL0000583
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240135052
|
|
SHIVNATH TULSHIRAM KHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SAOLI
|
MH-29-011-021-001/309368
(Upari)
|
1829011000NRG24150320240817492
|
15/03/2024
|
Asha Roshan Wakudkar
|
1829011WL054697
|
Asha Roshan Wakudkar
|
00165
|
IBKL0000583
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240134884
|
|
ASHA ROSHAN WAKUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAOLI
|
MH-29-011-021-001/309529
(Upari)
|
1829011000NRG24150320240817554
|
15/03/2024
|
Karuna Yashvant Kothare
|
1829011WL054697
|
Karuna Yashvant Kothare
|
00165
|
IBKL0000583
|
729
|
729
|
Processed
|
25/04/2024
|
|
A115240134968
|
|
KARUNA YASHVANT KOTHARE
|
IDBI BANK(607095)
|
|
158
|
SAOLI
|
MH-29-011-021-001/309755
(Upari)
|
1829011000NRG24150320240817571
|
15/03/2024
|
Prajkta Dipak Kothare
|
1829011WL054697
|
Prajkta Dipak Kothare
|
00165
|
IBKL0000583
|
729
|
729
|
Processed
|
25/04/2024
|
|
A115240134888
|
|
PRAJKTA DIPAK KOTHARE
|
IDBI BANK(607095)
|
|
159
|
SAOLI
|
MH-29-011-021-001/309780
(Upari)
|
1829011000NRG24150320240817583
|
15/03/2024
|
Usha Gajanan Pipare
|
1829011WL054697
|
Usha Gajanan Pipare
|
00165
|
IBKL0000583
|
472
|
472
|
Processed
|
25/04/2024
|
|
A115240134862
|
|
USHA GAJANAN PIPARE
|
IDBI BANK(607095)
|
|
160
|
SAOLI
|
MH-29-011-021-001/310039
(Upari)
|
1829011000NRG24150320240817659
|
15/03/2024
|
JIJA RAJU NITAM
|
1829011WL054697
|
JIJA RAJU NITAM
|
00165
|
IBKL0000583
|
477
|
477
|
Processed
|
25/04/2024
|
|
A115240135049
|
|
JIJATAI RAJU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SAOLI
|
MH-29-011-021-001/310063
(Upari)
|
1829011000NRG24150320240817673
|
15/03/2024
|
Usha Vijay Kambale
|
1829011WL054697
|
Usha Vijay Kambale
|
00165
|
IBKL0000583
|
654
|
654
|
Processed
|
25/04/2024
|
|
A115240134870
|
|
USHA VIJAY KAMBALE
|
IDBI BANK(607095)
|
|
162
|
SAOLI
|
MH-29-011-021-001/310063
(Upari)
|
1829011000NRG24150320240817672
|
15/03/2024
|
Vijay Ganpati Kambale
|
1829011WL054697
|
Vijay Ganpati Kambale
|
00165
|
IBKL0000583
|
654
|
654
|
Processed
|
25/04/2024
|
|
A115240134886
|
|
VIJAY GANPATI KAMBALE
|
IDBI BANK(607095)
|
|
163
|
SAOLI
|
MH-29-011-021-001/310071
(Upari)
|
1829011000NRG24150320240817677
|
15/03/2024
|
Rekha Revnath Bhoyar
|
1829011WL054697
|
Rekha Revnath Bhoyar
|
00165
|
IBKL0000583
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115240135053
|
|
REKHA REVNATH BHOYAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46506
|
46506
|
|
|
|
|
|
|
|
|
164
|
SAOLI
|
MH-29-011-021-001/308712
(Upari)
|
1829011000NRG24150320240817115
|
15/03/2024
|
Mayur Jagdish Rohankar
|
1829011WL054697
|
Mayur Jagdish Rohankar
|
00415
|
SBIN0000298
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240135045
|
|
MAYUR JAGDISH ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SAOLI
|
MH-29-011-021-001/308712
(Upari)
|
1829011000NRG24150320240817111
|
15/03/2024
|
Mayur Jagdish Rohankar
|
1829011WL054697
|
Mayur Jagdish Rohankar
|
00415
|
SBIN0000298
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240135044
|
|
MAYUR JAGDISH ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
166
|
SAOLI
|
MH-29-011-021-001/308969
(Upari)
|
1829011000NRG24150320240817287
|
15/03/2024
|
Minakshi Rakesh Kambale
|
1829011WL054697
|
Minakshi Rakesh Kambale
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240135042
|
|
MISS MINAKSHI BHASKAR MESHRAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAOLI
|
MH-29-011-021-001/308969
(Upari)
|
1829011000NRG24150320240817289
|
15/03/2024
|
Minakshi Rakesh Kambale
|
1829011WL054697
|
Minakshi Rakesh Kambale
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240135043
|
|
MISS MINAKSHI BHASKAR MESHRAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAOLI
|
MH-29-011-021-001/309079
(Upari)
|
1829011000NRG24150320240817344
|
15/03/2024
|
Bandu Vaman Kothare
|
1829011WL054697
|
Bandu Vaman Kothare
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240135040
|
|
BANDU WAMAN KOTHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
SAOLI
|
MH-29-011-021-001/309306
(Upari)
|
1829011000NRG24150320240817453
|
15/03/2024
|
Asha Naktu Chikram
|
1829011WL054697
|
Asha Naktu Chikram
|
00540
|
BKID0WAINGB
|
570
|
570
|
Rejected
|
24/04/2024
|
|
A115240135041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
170
|
SAOLI
|
MH-29-011-021-001/308654
(Upari)
|
1829011000NRG24150320240817067
|
15/03/2024
|
Ranjana Nandkishor Santoshwar
|
1829011WL054697
|
Ranjana Nandkishor Santoshwar
|
00733
|
YESB0CDC091
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240134951
|
|
RANJANA NANDKISHOR SANTOSHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SAOLI
|
MH-29-011-021-001/308654
(Upari)
|
1829011000NRG24150320240817063
|
15/03/2024
|
Ranjana Nandkishor Santoshwar
|
1829011WL054697
|
Ranjana Nandkishor Santoshwar
|
00733
|
YESB0CDC091
|
639
|
639
|
Processed
|
25/04/2024
|
|
A115240134950
|
|
RANJANA NANDKISHOR SANTOSHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SAOLI
|
MH-29-011-021-001/308662
(Upari)
|
1829011000NRG24150320240817072
|
15/03/2024
|
KHUSHAL DUKARU MESHARAM
|
1829011WL054697
|
KHUSHAL DUKARU MESHARAM
|
00733
|
YESB0CDC091
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240134914
|
|
KHUSHAL DUKARU MESHRAM
|
IDBI BANK(607095)
|
|
173
|
SAOLI
|
MH-29-011-021-001/308662
(Upari)
|
1829011000NRG24150320240817071
|
15/03/2024
|
Mandabai Khushal Meshram
|
1829011WL054697
|
Mandabai Khushal Meshram
|
00733
|
YESB0CDC091
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240134913
|
|
MANDABAI KHUSHAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SAOLI
|
MH-29-011-021-001/308741
(Upari)
|
1829011000NRG24150320240817137
|
15/03/2024
|
Lalita Sunil kambale
|
1829011WL054697
|
Lalita Sunil kambale
|
00733
|
YESB0CDC091
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115240134908
|
|
LALITA SUNIL KANBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SAOLI
|
MH-29-011-021-001/308741
(Upari)
|
1829011000NRG24150320240817136
|
15/03/2024
|
Sunil Paikaji kambale
|
1829011WL054697
|
Sunil Paikaji kambale
|
00733
|
YESB0CDC091
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115240134907
|
|
SUNIL PEKAJI KAMBLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
176
|
SAOLI
|
MH-29-011-021-001/308759
(Upari)
|
1829011000NRG24150320240817153
|
15/03/2024
|
PREMELA BHAVRAO MESHARAM
|
1829011WL054697
|
PREMELA BHAVRAO MESHARAM
|
00733
|
YESB0CDC091
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240134912
|
|
PRIMILA BHAURAO MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
177
|
SAOLI
|
MH-29-011-021-001/308762
(Upari)
|
1829011000NRG24150320240817154
|
15/03/2024
|
dhemsu kambale
|
1829011WL054697
|
dhemsu kambale
|
00733
|
YESB0CDC091
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240134910
|
|
TEMASU GOSAI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SAOLI
|
MH-29-011-021-001/308762
(Upari)
|
1829011000NRG24150320240817155
|
15/03/2024
|
Saibai KAMBALE
|
1829011WL054697
|
Saibai KAMBALE
|
00733
|
YESB0CDC091
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240134911
|
|
SAIBAI TEMASU KANBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SAOLI
|
MH-29-011-021-001/308770
(Upari)
|
1829011000NRG24150320240817161
|
15/03/2024
|
Kavita Haridas Palikondawar
|
1829011WL054697
|
Kavita Haridas Palikondawar
|
00733
|
YESB0CDC091
|
519
|
519
|
Processed
|
25/04/2024
|
|
A115240134959
|
|
KAVITA HARIDAS PALIKONDAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
180
|
SAOLI
|
MH-29-011-021-001/308770
(Upari)
|
1829011000NRG24150320240817162
|
15/03/2024
|
Kavita Haridas Palikondawar
|
1829011WL054697
|
Kavita Haridas Palikondawar
|
00733
|
YESB0CDC091
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240134960
|
|
KAVITA HARIDAS PALIKONDAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
181
|
SAOLI
|
MH-29-011-021-001/308773
(Upari)
|
1829011000NRG24150320240817163
|
15/03/2024
|
Bapuji Meshram
|
1829011WL054697
|
Bapuji Meshram
|
00733
|
YESB0CDC091
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240134933
|
|
BAPU DUKARU MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
182
|
SAOLI
|
MH-29-011-021-001/308803
(Upari)
|
1829011000NRG24150320240817197
|
15/03/2024
|
Umaji Vithal Meshram
|
1829011WL054697
|
Umaji Vithal Meshram
|
00733
|
YESB0CDC091
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240134940
|
|
UMAJI VITTHAL MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
183
|
SAOLI
|
MH-29-011-021-001/308966
(Upari)
|
1829011000NRG24150320240817284
|
15/03/2024
|
SHASHIKALA BHANDEKAR
|
1829011WL054697
|
SHASHIKALA BHANDEKAR
|
00733
|
YESB0CDC091
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240134924
|
|
SHASHIKALA DEVRAO BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SAOLI
|
MH-29-011-021-001/309057
(Upari)
|
1829011000NRG24150320240817326
|
15/03/2024
|
Kunda Suresh Battalwar
|
1829011WL054697
|
Kunda Suresh Battalwar
|
00733
|
YESB0CDC091
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240134901
|
|
KUNDA SURESH BATTALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SAOLI
|
MH-29-011-021-001/309057
(Upari)
|
1829011000NRG24150320240817325
|
15/03/2024
|
Suresh Lahuji Battalwar
|
1829011WL054697
|
Suresh Lahuji Battalwar
|
00733
|
YESB0CDC091
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240134923
|
|
SURESH LAHU BATTALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SAOLI
|
MH-29-011-021-001/309061
(Upari)
|
1829011000NRG24150320240817331
|
15/03/2024
|
Rushi Bhandekar
|
1829011WL054697
|
Rushi Bhandekar
|
00733
|
YESB0CDC091
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240134918
|
|
RUSHI SITARAM BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SAOLI
|
MH-29-011-021-001/309061
(Upari)
|
1829011000NRG24150320240817332
|
15/03/2024
|
Varsha Bhandekar
|
1829011WL054697
|
Varsha Bhandekar
|
00733
|
YESB0CDC091
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240134919
|
|
VARSHA RUSHIDEO BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SAOLI
|
MH-29-011-021-001/309065
(Upari)
|
1829011000NRG24150320240817336
|
15/03/2024
|
Madgu Namdeo Surjagade
|
1829011WL054697
|
Madgu Namdeo Surjagade
|
00733
|
YESB0CDC091
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240134899
|
|
MADGU NAMDEO SURJAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
189
|
SAOLI
|
MH-29-011-021-001/309190
(Upari)
|
1829011000NRG24150320240817394
|
15/03/2024
|
Rashika Chikaram
|
1829011WL054697
|
Rashika Chikaram
|
00733
|
YESB0CDC091
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240134921
|
|
RASHIKA GOMA CHIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SAOLI
|
MH-29-011-021-001/309256
(Upari)
|
1829011000NRG24150320240817434
|
15/03/2024
|
Chandrakala Sampat Meshram
|
1829011WL054697
|
Chandrakala Sampat Meshram
|
00733
|
YESB0CDC091
|
988
|
988
|
Processed
|
25/04/2024
|
|
A115240134932
|
|
CHNDRAKALA SAMPAT MESHRAM
|
IDBI BANK(607095)
|
|
191
|
SAOLI
|
MH-29-011-021-001/309256
(Upari)
|
1829011000NRG24150320240817430
|
15/03/2024
|
Chandrakala Sampat Meshram
|
1829011WL054697
|
Chandrakala Sampat Meshram
|
00733
|
YESB0CDC091
|
471
|
471
|
Processed
|
25/04/2024
|
|
A115240134930
|
|
CHNDRAKALA SAMPAT MESHRAM
|
IDBI BANK(607095)
|
|
192
|
SAOLI
|
MH-29-011-021-001/309259
(Upari)
|
1829011000NRG24150320240817438
|
15/03/2024
|
Shila Purushottam Uike
|
1829011WL054697
|
Shila Purushottam Uike
|
00733
|
YESB0CDC091
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115240134976
|
|
SHILA PURUSHOTTAM UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
193
|
SAOLI
|
MH-29-011-021-001/309349
(Upari)
|
1829011000NRG24150320240817471
|
15/03/2024
|
Kiran Ishwar Chikaram
|
1829011WL054697
|
Kiran Ishwar Chikaram
|
00733
|
YESB0CDC091
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240134922
|
|
KIRAN ESHWAR CHIKRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
194
|
SAOLI
|
MH-29-011-021-001/310125
(Upari)
|
1829011000NRG24150320240817687
|
15/03/2024
|
Shital Pravin Kothare
|
1829011WL054697
|
Shital Pravin Kothare
|
00733
|
YESB0CDC091
|
729
|
729
|
Processed
|
25/04/2024
|
|
A115240134974
|
|
SHITAL PRAVIN KOTHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
195
|
SAOLI
|
MH-29-011-021-001/310144
(Upari)
|
1829011000NRG24150320240817692
|
15/03/2024
|
Bhumika Nandaji Chandnkhede
|
1829011WL054697
|
Bhumika Nandaji Chandnkhede
|
00733
|
YESB0CDC091
|
570
|
570
|
Processed
|
25/04/2024
|
|
A115240134977
|
|
BHUMIKA NANDAJI CHANDANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SAOLI
|
MH-29-011-021-001/310154
(Upari)
|
1829011000NRG24150320240817700
|
15/03/2024
|
Mangala Ganpat Juware
|
1829011WL054697
|
Mangala Ganpat Juware
|
00733
|
YESB0CDC091
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115240134978
|
|
MANGALA GANPAT JUWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SAOLI
|
MH-29-011-021-001/310162
(Upari)
|
1829011000NRG24150320240817708
|
15/03/2024
|
Apita Rumdeo Bodalkar
|
1829011WL054697
|
Apita Rumdeo Bodalkar
|
00733
|
YESB0CDC091
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240134975
|
|
APITA RUMDEO BODALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179242
|
179242
|
|
|
|
|
|
|
|