|
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-29-011-026-001/324700
(ChakPiranji)
|
1829011000NRG24300120240639267
|
30/01/2024
|
Chayabai Bhimrao Tawade
|
1829011WL044861
|
Chayabai Bhimrao Tawade
|
00051
|
MAHB0000525
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240449225
|
|
Mr. BHIMRAO SHRAWAN TAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAOLI
|
MH-29-011-035-001/320762
(Jibgaon)
|
1829011000NRG24290120240634465
|
30/01/2024
|
Pundalik Jasu Barasagade
|
1829011WL044520
|
Pundalik Jasu Barasagade
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449262
|
|
Mr. PUNDLIK JASU BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAOLI
|
MH-29-011-035-001/320785
(Jibgaon)
|
1829011000NRG24290120240634467
|
30/01/2024
|
Umaji Vithu Bhoyar
|
1829011WL044520
|
Umaji Vithu Bhoyar
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449267
|
|
UMAJI VITHU BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
SAOLI
|
MH-29-011-036-002/312969
(Jam Buj)
|
1829011000NRG24290120240634448
|
30/01/2024
|
Shrihari Dhondu Thakur
|
1829011WL044517
|
Shrihari Dhondu Thakur
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449228
|
|
SHRIHARI DHONDU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAOLI
|
MH-29-011-036-002/315745
(Jam Buj)
|
1829011000NRG24290120240634449
|
30/01/2024
|
Manish Maroti Wagilanathwar
|
1829011WL044517
|
Manish Maroti Wagilanathwar
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449247
|
|
MANISH MAROTI WAGILANATHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAOLI
|
MH-29-011-036-002/315993
(Jam Buj)
|
1829011000NRG24290120240634451
|
30/01/2024
|
Chiranjivi narayanrav Shamkule
|
1829011WL044517
|
Chiranjivi narayanrav Shamkule
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449269
|
|
CHIRANJIV NARAYAN SHAMKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAOLI
|
MH-29-011-036-002/316794
(Jam Buj)
|
1829011000NRG24290120240634453
|
30/01/2024
|
Wasudew Aatmaram Gedam
|
1829011WL044517
|
Wasudew Aatmaram Gedam
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449232
|
|
VASUDEV ATMARAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAOLI
|
MH-29-011-037-001/316641
(Sakhari(Sawli))
|
1829011000NRG24290120240636543
|
30/01/2024
|
Ankush gangadhar mohurle
|
1829011WL044629
|
Ankush gangadhar mohurle
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449248
|
|
Mr. ANKUSH GANGADHAR MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAOLI
|
MH-29-011-037-001/318249
(Sakhari(Sawli))
|
1829011000NRG24290120240636546
|
30/01/2024
|
Nilesh Prabhakar Bhurase
|
1829011WL044629
|
Nilesh Prabhakar Bhurase
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449249
|
|
NILESH PRABHAKAR BHURSE
|
IDBI BANK(607095)
|
|
10
|
SAOLI
|
MH-29-011-040-001/319653
(Kadholi)
|
1829011000NRG24300120240639088
|
30/01/2024
|
Puja Ashish Kulmethe
|
1829011WL044847
|
Puja Ashish Kulmethe
|
00051
|
MAHB0000525
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240449254
|
|
Mrs. POOJA ASHISH KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SAOLI
|
MH-29-011-047-001/306313
(Chandli Buj)
|
1829011000NRG24290120240634484
|
30/01/2024
|
Mira Ghatu Gampalwar
|
1829011WL044524
|
Mira Ghatu Gampalwar
|
00051
|
MAHB0000525
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240449230
|
|
MIRABAI GHATUJI GAMPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAOLI
|
MH-29-011-047-001/306727
(Chandli Buj)
|
1829011000NRG24290120240634486
|
30/01/2024
|
Nita Purushottam Gaddekar
|
1829011WL044524
|
Nita Purushottam Gaddekar
|
00051
|
MAHB0000525
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240449252
|
|
Mr. PURSHOTTAM PATRU GADDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAOLI
|
MH-29-011-047-001/306731
(Chandli Buj)
|
1829011000NRG24290120240634487
|
30/01/2024
|
Chanda Dasrat Gadekar
|
1829011WL044524
|
Chanda Dasrat Gadekar
|
00051
|
MAHB0000525
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240449266
|
|
CHANDA DASHRATH GADDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
SAOLI
|
MH-29-011-047-001/306805
(Chandli Buj)
|
1829011000NRG24290120240634488
|
30/01/2024
|
KANTA RAMA BHALVE
|
1829011WL044524
|
KANTA RAMA BHALVE
|
00051
|
MAHB0000525
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240449229
|
|
KANTA RAMA BHALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAOLI
|
MH-29-011-047-001/306843
(Chandli Buj)
|
1829011000NRG24290120240634491
|
30/01/2024
|
REKHA SUDHAKAR MANKIWAR
|
1829011WL044524
|
REKHA SUDHAKAR MANKIWAR
|
00051
|
MAHB0000525
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240449263
|
|
REKHA SUDHAKAR MANKIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SAOLI
|
MH-29-011-047-001/306843
(Chandli Buj)
|
1829011000NRG24290120240634490
|
30/01/2024
|
Sudhakar Lachmanna Mankiwar
|
1829011WL044524
|
Sudhakar Lachmanna Mankiwar
|
00051
|
MAHB0000525
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240449299
|
|
Mr. SUDHAKAR LACHMANNA MANKIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SAOLI
|
MH-29-011-047-001/306953
(Chandli Buj)
|
1829011000NRG24290120240634493
|
30/01/2024
|
Ankush Ramesh Midpalwar
|
1829011WL044524
|
Ankush Ramesh Midpalwar
|
00051
|
MAHB0000525
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240449251
|
|
Mr. ANKUSH RAMESH MIDPALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SAOLI
|
MH-29-011-047-001/306953
(Chandli Buj)
|
1829011000NRG24290120240634492
|
30/01/2024
|
SAKHU RAMESH MIDPALWAR
|
1829011WL044524
|
SAKHU RAMESH MIDPALWAR
|
00051
|
MAHB0000525
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240449268
|
|
SAKHUBAI RAMESH MIDPALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
SAOLI
|
MH-29-011-047-001/306967
(Chandli Buj)
|
1829011000NRG24290120240634494
|
30/01/2024
|
Tara Sharad Kalwar
|
1829011WL044524
|
Tara Sharad Kalwar
|
00051
|
MAHB0000525
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240449226
|
|
TARABAI SHARAD KALSAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
20
|
SAOLI
|
MH-29-011-004-001/309895
(Usarparchak)
|
1829011000NRG24300120240639753
|
30/01/2024
|
Sharad Vinayak Aade
|
1829011WL044905
|
Sharad Vinayak Aade
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240449245
|
|
SHARAD VINAYAK ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAOLI
|
MH-29-011-004-001/310106
(Usarparchak)
|
1829011000NRG24300120240639754
|
30/01/2024
|
Yogaji Meshram
|
1829011WL044905
|
Yogaji Meshram
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240449243
|
|
Mrs. LILABAI YOGAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAOLI
|
MH-29-011-004-001/310126
(Usarparchak)
|
1829011000NRG24300120240639755
|
30/01/2024
|
SEEAM WAMAN DAJGAYE
|
1829011WL044905
|
SEEAM WAMAN DAJGAYE
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449227
|
|
Sima Vaman Dajagaye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SAOLI
|
MH-29-011-004-001/310254
(Usarparchak)
|
1829011000NRG24300120240639756
|
30/01/2024
|
Nagubai Dajgaye
|
1829011WL044905
|
Nagubai Dajgaye
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449265
|
|
Mrs. NAGUBAI MADHUKAR DAJGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SAOLI
|
MH-29-011-004-003/310508
(Usarparchak)
|
1829011000NRG24300120240639757
|
30/01/2024
|
Purwaj Dyaneshwar Aade
|
1829011WL044905
|
Purwaj Dyaneshwar Aade
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240449250
|
|
Mr. PURVAJ DNYANESHWAR ADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SAOLI
|
MH-29-011-004-003/310513
(Usarparchak)
|
1829011000NRG24300120240639758
|
30/01/2024
|
Sunita Ramesh Walade
|
1829011WL044905
|
Sunita Ramesh Walade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449264
|
|
Mrs. SUNITA RAMESH WALADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SAOLI
|
MH-29-011-004-003/310528
(Usarparchak)
|
1829011000NRG24300120240639759
|
30/01/2024
|
Varsha Motiram Choudhari
|
1829011WL044905
|
Varsha Motiram Choudhari
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449253
|
|
Mr. MOTIRAM KESHRI CHODHARI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAOLI
|
MH-29-011-004-003/310564
(Usarparchak)
|
1829011000NRG24300120240639760
|
30/01/2024
|
Tarachand Ramdas Choudhari
|
1829011WL044905
|
Tarachand Ramdas Choudhari
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240449246
|
|
Mr. TARACHAND RAMDAS CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SAOLI
|
MH-29-011-011-001/323331
(Bormala)
|
1829011000NRG24300120240639816
|
30/01/2024
|
Ravindra Ganapat Gharat
|
1829011WL044910
|
Ravindra Ganapat Gharat
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449242
|
|
RAVINDRA GANPAT GHARAT
|
IDBI BANK(607095)
|
|
29
|
SAOLI
|
MH-29-011-011-001/323931
(Bormala)
|
1829011000NRG24300120240639828
|
30/01/2024
|
Suryakanta Maroti Gharat
|
1829011WL044910
|
Suryakanta Maroti Gharat
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449244
|
|
Mr. SURKANT MAROTI GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SAOLI
|
MH-29-011-013-001/317933
(Nimgaon)
|
1829011000NRG24300120240639736
|
30/01/2024
|
ROSHAN BAPUJI MOHURLE
|
1829011WL044896
|
ROSHAN BAPUJI MOHURLE
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240449261
|
|
ROSHAN BAPUJI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAOLI
|
MH-29-011-034-001/322716
(Chikhali(Sawli))
|
1829011000NRG24300120240639704
|
30/01/2024
|
Khichendra Tatyaji Ghubade
|
1829011WL044888
|
Khichendra Tatyaji Ghubade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449233
|
|
KHRICHAND TATYAJI GH
|
BANK OF BARODA(606985)
|
|
32
|
SAOLI
|
MH-29-011-042-003/323603
(Saikheda)
|
1829011000NRG24300120240639664
|
30/01/2024
|
Dipratna Suresh Undirwade
|
1829011WL044882
|
Dipratna Suresh Undirwade
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240449231
|
|
DIPRATNA SURESH UNDIRWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
33
|
SAOLI
|
MH-29-011-036-002/315869
(Jam Buj)
|
1829011000NRG24290120240634450
|
30/01/2024
|
Dashrath Tukaram Pal
|
1829011WL044517
|
Dashrath Tukaram Pal
|
00114
|
YESB0CDC036
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449290
|
|
Mr. DASHARATH TUKARAM PAL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SAOLI
|
MH-29-011-047-001/306313
(Chandli Buj)
|
1829011000NRG24290120240634485
|
30/01/2024
|
Jyoti Umaji Gamplawar
|
1829011WL044524
|
Jyoti Umaji Gamplawar
|
00114
|
YESB0CDC036
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240449201
|
|
JYOTI WAMAN GAMPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
35
|
SAOLI
|
MH-29-011-007-001/309845
(Aakapur)
|
1829011000NRG24300120240639718
|
30/01/2024
|
Gopika waghadhare
|
1829011WL044891
|
Gopika waghadhare
|
00114
|
YESB0CDC048
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449204
|
|
MS GOPIKA CHHATRAPATI WAGHADHARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAOLI
|
MH-29-011-007-001/309918
(Aakapur)
|
1829011000NRG24300120240639719
|
30/01/2024
|
Gajanan Khobragade
|
1829011WL044891
|
Gajanan Khobragade
|
00114
|
YESB0CDC048
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449287
|
|
Mr. GAJANAN TULSHIRAM KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SAOLI
|
MH-29-011-007-001/309918
(Aakapur)
|
1829011000NRG24300120240639721
|
30/01/2024
|
Uttara Khobragade
|
1829011WL044891
|
Uttara Khobragade
|
00114
|
YESB0CDC048
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449289
|
|
Mrs. Uttara Gajanan Khobragade
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SAOLI
|
MH-29-011-007-001/310769
(Aakapur)
|
1829011000NRG24300120240639723
|
30/01/2024
|
Arun Waghadhare
|
1829011WL044891
|
Arun Waghadhare
|
00114
|
YESB0CDC048
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449203
|
|
ARUN YESHO WAGHDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAOLI
|
MH-29-011-008-001/323153
(Karoli)
|
1829011000NRG24300120240639743
|
30/01/2024
|
VIJAY ALBANKAR
|
1829011WL044901
|
VIJAY ALBANKAR
|
00114
|
YESB0CDC048
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240449202
|
|
VIJAY KARUJI ALBANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
SAOLI
|
MH-29-011-008-001/323328
(Karoli)
|
1829011000NRG24300120240639744
|
30/01/2024
|
SANJAY LOHABARE
|
1829011WL044901
|
SANJAY LOHABARE
|
00114
|
YESB0CDC048
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240449288
|
|
SANJAY LAXMAN LOHAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAOLI
|
MH-29-011-008-002/323325
(Karoli)
|
1829011000NRG24300120240639745
|
30/01/2024
|
Sheshraj
|
1829011WL044901
|
Sheshraj
|
00114
|
YESB0CDC048
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240449301
|
|
MRS SHESHRAJ RAMDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAOLI
|
MH-29-011-013-001/318023
(Nimgaon)
|
1829011000NRG24300120240639737
|
30/01/2024
|
RUSHI HETKAR
|
1829011WL044896
|
RUSHI HETKAR
|
00114
|
YESB0CDC048
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240449286
|
|
Mr. RUSHI DAMA HETKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SAOLI
|
MH-29-011-013-001/318160
(Nimgaon)
|
1829011000NRG24300120240639738
|
30/01/2024
|
Manoj Jiwan Mhashakhetri
|
1829011WL044896
|
Manoj Jiwan Mhashakhetri
|
00114
|
YESB0CDC048
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240449205
|
|
MANOJ JIVANDAS MHASHAKHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
44
|
SAOLI
|
MH-29-011-035-001/320811
(Jibgaon)
|
1829011000NRG24290120240634468
|
30/01/2024
|
ANIL DAMAJI POTE
|
1829011WL044520
|
ANIL DAMAJI POTE
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449300
|
|
Mr. ANIL DAMAJI POTE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SAOLI
|
MH-29-011-038-001/307064
(Haramba)
|
1829011000NRG24290120240634532
|
30/01/2024
|
Dharma Maluji Bhoyar
|
1829011WL044531
|
Dharma Maluji Bhoyar
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449206
|
|
DHARMARAJ MALUJI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
SAOLI
|
MH-29-011-038-001/310013
(Haramba)
|
1829011000NRG24290120240634533
|
30/01/2024
|
Ramesh Chapde
|
1829011WL044531
|
Ramesh Chapde
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449278
|
|
Mr. RAMESH KAWADU CHAPADE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SAOLI
|
MH-29-011-040-001/306834
(Kadholi)
|
1829011000NRG24300120240639110
|
30/01/2024
|
Vinod Nago Chapade
|
1829011WL044850
|
Vinod Nago Chapade
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449281
|
|
VINOD NAGOJI CHAPDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
SAOLI
|
MH-29-011-040-001/306849
(Kadholi)
|
1829011000NRG24300120240639111
|
30/01/2024
|
alaram Chandekar
|
1829011WL044850
|
alaram Chandekar
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449207
|
|
ATMARAM KAVLU CHANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
SAOLI
|
MH-29-011-040-001/306849
(Kadholi)
|
1829011000NRG24300120240639112
|
30/01/2024
|
Mandabai Chandekar
|
1829011WL044850
|
Mandabai Chandekar
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449209
|
|
MANDA AATMARAM CHANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
SAOLI
|
MH-29-011-040-001/306849
(Kadholi)
|
1829011000NRG24300120240639113
|
30/01/2024
|
Puneshwar Aatmaram Chandekar
|
1829011WL044850
|
Puneshwar Aatmaram Chandekar
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449282
|
|
PUNESHWAR ATMARAM CHANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
SAOLI
|
MH-29-011-040-001/306861
(Kadholi)
|
1829011000NRG24300120240639115
|
30/01/2024
|
Darshna Kulmethe
|
1829011WL044850
|
Darshna Kulmethe
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449210
|
|
DARSHANA PRAKASH KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
SAOLI
|
MH-29-011-040-001/306861
(Kadholi)
|
1829011000NRG24300120240639114
|
30/01/2024
|
Prakash Kulmethe
|
1829011WL044850
|
Prakash Kulmethe
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449279
|
|
PRAKASH PATRU KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
SAOLI
|
MH-29-011-040-001/319569
(Kadholi)
|
1829011000NRG24300120240639116
|
30/01/2024
|
Jiwan Chapde
|
1829011WL044850
|
Jiwan Chapde
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449208
|
|
JIVAN LAXMAN CHAPDE
|
IDBI BANK(607095)
|
|
54
|
SAOLI
|
MH-29-011-040-001/319569
(Kadholi)
|
1829011000NRG24300120240639117
|
30/01/2024
|
Shilabai Chapde
|
1829011WL044850
|
Shilabai Chapde
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449277
|
|
SHILA JIVAN CHAPADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
SAOLI
|
MH-29-011-040-001/319571
(Kadholi)
|
1829011000NRG24300120240639118
|
30/01/2024
|
Laxman Chapde
|
1829011WL044850
|
Laxman Chapde
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449276
|
|
LAXAM GOSAE CHAPLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
SAOLI
|
MH-29-011-040-001/319571
(Kadholi)
|
1829011000NRG24300120240639119
|
30/01/2024
|
Sushila Chapde
|
1829011WL044850
|
Sushila Chapde
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449211
|
|
SUSHILA SAKHARAM CHAPADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
SAOLI
|
MH-29-011-040-001/319671
(Kadholi)
|
1829011000NRG24300120240639121
|
30/01/2024
|
Vimal Sukhdev Kulmethe
|
1829011WL044850
|
Vimal Sukhdev Kulmethe
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240449280
|
|
VIMAL SUKDEV KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
58
|
SAOLI
|
MH-29-011-011-001/323486
(Bormala)
|
1829011000NRG24300120240639819
|
30/01/2024
|
Thaksen Gedam
|
1829011WL044910
|
Thaksen Gedam
|
00114
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449222
|
|
Thakasen Ramdas Gedam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SAOLI
|
MH-29-011-011-001/323526
(Bormala)
|
1829011000NRG24300120240639820
|
30/01/2024
|
Gowardhan Bhoyar
|
1829011WL044910
|
Gowardhan Bhoyar
|
00114
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449218
|
|
GOWARDHAN HANA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAOLI
|
MH-29-011-011-001/323706
(Bormala)
|
1829011000NRG24300120240639825
|
30/01/2024
|
Sudhakar Chaudhari
|
1829011WL044910
|
Sudhakar Chaudhari
|
00114
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449217
|
|
SUDHAKAR MOTIRAM CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
SAOLI
|
MH-29-011-011-001/323712
(Bormala)
|
1829011000NRG24300120240639826
|
30/01/2024
|
TULSHIDAS GHODMARE
|
1829011WL044910
|
TULSHIDAS GHODMARE
|
00114
|
YESB0CDC088
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240449270
|
|
TULSHIDAS WASUDEO GHODMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
SAOLI
|
MH-29-011-032-001/313275
(Wihirgaon)
|
1829011000NRG24300120240639727
|
30/01/2024
|
Jivan Kashinath Dharne
|
1829011WL044893
|
Jivan Kashinath Dharne
|
00114
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449213
|
|
JIVAN KASHINATH DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
SAOLI
|
MH-29-011-032-001/314568
(Wihirgaon)
|
1829011000NRG24300120240639728
|
30/01/2024
|
Chandrakant Natthu Thakare
|
1829011WL044893
|
Chandrakant Natthu Thakare
|
00114
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449274
|
|
CHANDRAKANT NATHUJI THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
SAOLI
|
MH-29-011-032-001/319257
(Wihirgaon)
|
1829011000NRG24300120240639729
|
30/01/2024
|
Sukhdeo Shankar Wakade
|
1829011WL044893
|
Sukhdeo Shankar Wakade
|
00114
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449212
|
|
MRS SAVITA SUKHDEO WAKADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAOLI
|
MH-29-011-033-001/323921
(Dongargaon(Maske))
|
1829011000NRG24300120240639644
|
30/01/2024
|
SOMESHWAR GAYKWAD
|
1829011WL044878
|
SOMESHWAR GAYKWAD
|
00114
|
YESB0CDC088
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240449271
|
|
SOMDEV RUSHIJI GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
SAOLI
|
MH-29-011-033-001/323940
(Dongargaon(Maske))
|
1829011000NRG24300120240639645
|
30/01/2024
|
Motan Maske
|
1829011WL044878
|
Motan Maske
|
00114
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449221
|
|
NILKANTH SAMBHAJI MASKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
SAOLI
|
MH-29-011-033-001/323980
(Dongargaon(Maske))
|
1829011000NRG24300120240639647
|
30/01/2024
|
MOHAN MORESHWAR GAYAKWAD
|
1829011WL044878
|
MOHAN MORESHWAR GAYAKWAD
|
00114
|
YESB0CDC088
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240449216
|
|
MOHAN MORESHWAR GAYKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
SAOLI
|
MH-29-011-034-001/322744
(Chikhali(Sawli))
|
1829011000NRG24300120240639681
|
30/01/2024
|
Prakash
|
1829011WL044886
|
Prakash
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449219
|
|
PRAKASH SAKHARAM MESHRAM
|
IDBI BANK(607095)
|
|
69
|
SAOLI
|
MH-29-011-034-001/322744
(Chikhali(Sawli))
|
1829011000NRG24300120240639682
|
30/01/2024
|
Urmila Prakash Meshram
|
1829011WL044886
|
Urmila Prakash Meshram
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449272
|
|
URMILA PRAKAS MESHARAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
SAOLI
|
MH-29-011-034-001/322804
(Chikhali(Sawli))
|
1829011000NRG24300120240639683
|
30/01/2024
|
Parwatabai Bobate
|
1829011WL044886
|
Parwatabai Bobate
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449223
|
|
PARVATABAI KAVDU BOBATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
SAOLI
|
MH-29-011-034-001/323094
(Chikhali(Sawli))
|
1829011000NRG24300120240639690
|
30/01/2024
|
Amol
|
1829011WL044886
|
Amol
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449220
|
|
AMOL TULSHIRAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
SAOLI
|
MH-29-011-034-001/323136
(Chikhali(Sawli))
|
1829011000NRG24300120240639691
|
30/01/2024
|
Sulochana Sudhakar Bobate
|
1829011WL044886
|
Sulochana Sudhakar Bobate
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449273
|
|
SULOCHANA SUDHAKAR BOBATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
73
|
SAOLI
|
MH-29-011-022-001/312648
(Ni. Pethgaon)
|
1829011000NRG24300120240639072
|
30/01/2024
|
Nanda Gurdas Madawi
|
1829011WL044845
|
Nanda Gurdas Madawi
|
00114
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449283
|
|
NANDA GURUDAS MADAVI
|
IDBI BANK(607095)
|
|
74
|
SAOLI
|
MH-29-011-022-001/312842
(Ni. Pethgaon)
|
1829011000NRG24300120240639083
|
30/01/2024
|
Ratnamala Yashwant Ramteke
|
1829011WL044846
|
Ratnamala Yashwant Ramteke
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449284
|
|
RATNAMALA YASHWANT RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
SAOLI
|
MH-29-011-022-001/312842
(Ni. Pethgaon)
|
1829011000NRG24300120240639082
|
30/01/2024
|
Yashvant Duryodhan Ramteke
|
1829011WL044846
|
Yashvant Duryodhan Ramteke
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449285
|
|
YASHAWANT DURYODHAN RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
76
|
SAOLI
|
MH-29-011-022-001/313229
(Ni. Pethgaon)
|
1829011000NRG24300120240639084
|
30/01/2024
|
Tapal Mangaldas Barsinge
|
1829011WL044846
|
Tapal Mangaldas Barsinge
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449297
|
|
TAPAL MANGALRAM BARSINGE
|
IDBI BANK(607095)
|
|
77
|
SAOLI
|
MH-29-011-022-001/315657
(Ni. Pethgaon)
|
1829011000NRG24300120240639086
|
30/01/2024
|
Anita Hivraj Barsinge
|
1829011WL044846
|
Anita Hivraj Barsinge
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449192
|
|
ANITA HIVARAJ BARASINGE
|
IDBI BANK(607095)
|
|
78
|
SAOLI
|
MH-29-011-022-001/315657
(Ni. Pethgaon)
|
1829011000NRG24300120240639085
|
30/01/2024
|
Hivraj Mangaru Barsinge
|
1829011WL044846
|
Hivraj Mangaru Barsinge
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449194
|
|
HIVRAJ MANGRU BARSINGE
|
IDBI BANK(607095)
|
|
79
|
SAOLI
|
MH-29-011-022-002/315637
(Ni. Pethgaon)
|
1829011000NRG24300120240639080
|
30/01/2024
|
Sumit Bandu Wasekar
|
1829011WL044845
|
Sumit Bandu Wasekar
|
00165
|
IBKL0000583
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240449193
|
|
SUMIT BANDU WASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAOLI
|
MH-29-011-037-001/318260
(Sakhari(Sawli))
|
1829011000NRG24290120240636547
|
30/01/2024
|
Gokul prabhakar bhoyar
|
1829011WL044629
|
Gokul prabhakar bhoyar
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449296
|
|
GOKUL PRABHAKAR BHOYAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
81
|
SAOLI
|
MH-29-011-026-001/319064
(ChakPiranji)
|
1829011000NRG24300120240639264
|
30/01/2024
|
Manda Manik Uikey
|
1829011WL044861
|
Manda Manik Uikey
|
00165
|
IBKL0000626
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240449197
|
|
MANDA MANIK UIKE
|
IDBI BANK(607095)
|
|
82
|
SAOLI
|
MH-29-011-026-001/319164
(ChakPiranji)
|
1829011000NRG24300120240639265
|
30/01/2024
|
Sheshraj Wasudeo Mandale
|
1829011WL044861
|
Sheshraj Wasudeo Mandale
|
00165
|
IBKL0000626
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240449292
|
|
SHESHRAJ WASUDEO MANDALE
|
IDBI BANK(607095)
|
|
83
|
SAOLI
|
MH-29-011-026-001/324979
(ChakPiranji)
|
1829011000NRG24300120240639269
|
30/01/2024
|
Jayant prabhakar tawade
|
1829011WL044861
|
Jayant prabhakar tawade
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449198
|
|
JAYANT PRABHAKAR TAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAOLI
|
MH-29-011-026-002/324772
(ChakPiranji)
|
1829011000NRG24300120240639258
|
30/01/2024
|
Shevanta Uttam Dahelkar
|
1829011WL044860
|
Shevanta Uttam Dahelkar
|
00165
|
IBKL0000626
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240449295
|
|
SHEVANTA UTTAM DAHELKAR
|
IDBI BANK(607095)
|
|
85
|
SAOLI
|
MH-29-011-026-002/324793
(ChakPiranji)
|
1829011000NRG24300120240639259
|
30/01/2024
|
Pranali Shankar Gedam
|
1829011WL044860
|
Pranali Shankar Gedam
|
00165
|
IBKL0000626
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240449294
|
|
PRANALI SHANKAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAOLI
|
MH-29-011-026-002/324802
(ChakPiranji)
|
1829011000NRG24300120240639260
|
30/01/2024
|
Rukma Santosh yedmalwar
|
1829011WL044860
|
Rukma Santosh yedmalwar
|
00165
|
IBKL0000626
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240449293
|
|
RUKAMA SANTOSH YEDMALWAR
|
IDBI BANK(607095)
|
|
87
|
SAOLI
|
MH-29-011-026-002/324804
(ChakPiranji)
|
1829011000NRG24300120240639261
|
30/01/2024
|
Fulanbai Madawi
|
1829011WL044860
|
Fulanbai Madawi
|
00165
|
IBKL0000626
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240449195
|
|
FULANBAI RAMPRAKASH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAOLI
|
MH-29-011-026-002/324891
(ChakPiranji)
|
1829011000NRG24300120240639262
|
30/01/2024
|
Layla Ravindra Dahelkar
|
1829011WL044860
|
Layla Ravindra Dahelkar
|
00165
|
IBKL0000626
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240449199
|
|
LAILABAI RAVINDRA DAHELKAR
|
IDBI BANK(607095)
|
|
89
|
SAOLI
|
MH-29-011-036-002/316135
(Jam Buj)
|
1829011000NRG24290120240634452
|
30/01/2024
|
Navnath Charandas Shedmake
|
1829011WL044517
|
Navnath Charandas Shedmake
|
00165
|
IBKL0000626
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240449196
|
|
NAVNATH CHARANDAS SHEDAMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAOLI
|
MH-29-011-046-002/316615
(Chargaon(Sawli))
|
1829011000NRG24300120240639257
|
30/01/2024
|
Akash Vishvnath Warkhade
|
1829011WL044859
|
Akash Vishvnath Warkhade
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449291
|
|
AKASH VISHWANATH WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
91
|
SAOLI
|
MH-29-011-035-001/3210198
(Jibgaon)
|
1829011000NRG24290120240634471
|
30/01/2024
|
Yogesh Ruhsiji Bhoyar
|
1829011WL044520
|
Yogesh Ruhsiji Bhoyar
|
00177
|
IOBA0003010
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449234
|
|
Yogesh Rushiji Bhoyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
SAOLI
|
MH-29-011-007-001/309615
(Aakapur)
|
1829011000NRG24300120240639717
|
30/01/2024
|
Chetan Narayan Waghadhare
|
1829011WL044891
|
Chetan Narayan Waghadhare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449259
|
|
MASTER CHETAN NARAYAN WAGHDHARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAOLI
|
MH-29-011-007-001/309918
(Aakapur)
|
1829011000NRG24300120240639722
|
30/01/2024
|
Vibha Vijay Khobragade
|
1829011WL044891
|
Vibha Vijay Khobragade
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449235
|
|
MS PAPITA MOTIRAM KAMBADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAOLI
|
MH-29-011-007-001/309918
(Aakapur)
|
1829011000NRG24300120240639720
|
30/01/2024
|
Vijay Gajanan Khobragade
|
1829011WL044891
|
Vijay Gajanan Khobragade
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449260
|
|
MR VIJAY GAJANAN KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAOLI
|
MH-29-011-007-001/310611
(Aakapur)
|
1829011000NRG24300120240639714
|
30/01/2024
|
Mahesh Hiraji Gurnule
|
1829011WL044890
|
Mahesh Hiraji Gurnule
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449237
|
|
MAHESH HIRAJI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAOLI
|
MH-29-011-007-001/310774
(Aakapur)
|
1829011000NRG24300120240639724
|
30/01/2024
|
Devrav Baliram Waghadhare
|
1829011WL044891
|
Devrav Baliram Waghadhare
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449224
|
|
MR DEORAO BALIRAM WAGHDHARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAOLI
|
MH-29-011-033-001/323964
(Dongargaon(Maske))
|
1829011000NRG24300120240639646
|
30/01/2024
|
Archana Ramchandra Kambale
|
1829011WL044878
|
Archana Ramchandra Kambale
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449257
|
|
MR RAMCHANDRA GANPAT KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAOLI
|
MH-29-011-033-001/324114
(Dongargaon(Maske))
|
1829011000NRG24300120240639648
|
30/01/2024
|
Parag Parshuram Bhade
|
1829011WL044878
|
Parag Parshuram Bhade
|
00415
|
SBIN0009431
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240449258
|
|
MASTER PARAG BHADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAOLI
|
MH-29-011-033-001/324225
(Dongargaon(Maske))
|
1829011000NRG24300120240639649
|
30/01/2024
|
Praful Kusmakar Gayakwad
|
1829011WL044878
|
Praful Kusmakar Gayakwad
|
00415
|
SBIN0009431
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240449256
|
|
MR PRAFUL KUSAMAKAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
100
|
SAOLI
|
MH-29-011-040-001/319690
(Kadholi)
|
1829011000NRG24300120240639102
|
30/01/2024
|
Aishwarya Kisan Bhandekar
|
1829011WL044848
|
Aishwarya Kisan Bhandekar
|
00415
|
SBIN0011421
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449236
|
|
AISHWARYA KISAN BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
SAOLI
|
MH-29-011-040-001/319673
(Kadholi)
|
1829011000NRG24300120240639089
|
30/01/2024
|
Narendra Balaji Bhandekar
|
1829011WL044847
|
Narendra Balaji Bhandekar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449298
|
|
NARENDRA BALAJI BHANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
SAOLI
|
MH-29-011-026-001/324710
(ChakPiranji)
|
1829011000NRG24300120240639268
|
30/01/2024
|
Gunvanta Ashvin Borkar
|
1829011WL044861
|
Gunvanta Ashvin Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449238
|
|
GUNVANTA ASHVIN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAOLI
|
MH-29-011-040-001/306718
(Kadholi)
|
1829011000NRG24300120240639105
|
30/01/2024
|
Omkar Diwakar Tingusale
|
1829011WL044849
|
Omkar Diwakar Tingusale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449240
|
|
OMKAR DIVAKAR TINGUSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
SAOLI
|
MH-29-011-040-001/319671
(Kadholi)
|
1829011000NRG24300120240639120
|
30/01/2024
|
Sukhdev Nanaji Kulmethe
|
1829011WL044850
|
Sukhdev Nanaji Kulmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449255
|
|
SUKHDEV NANAJI KULMETHE
|
IDBI BANK(607095)
|
|
105
|
SAOLI
|
MH-29-011-040-001/319713
(Kadholi)
|
1829011000NRG24300120240639109
|
30/01/2024
|
Nirasha Dhanraj Chapade
|
1829011WL044849
|
Nirasha Dhanraj Chapade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240449241
|
|
NIRASHA DHANRAJ CHAPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
SAOLI
|
MH-29-011-047-001/306805
(Chandli Buj)
|
1829011000NRG24290120240634489
|
30/01/2024
|
Asha Gopichand Bhalave
|
1829011WL044524
|
Asha Gopichand Bhalave
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240449239
|
|
ASHA GOPICHAND BHALVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
107
|
SAOLI
|
MH-29-011-026-001/324696
(ChakPiranji)
|
1829011000NRG24300120240639266
|
30/01/2024
|
Mala Devidas Ramteke
|
1829011WL044861
|
Mala Devidas Ramteke
|
00733
|
YESB0CDC036
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449200
|
|
MALA DEVIDAS RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
SAOLI
|
MH-29-011-011-001/323365
(Bormala)
|
1829011000NRG24300120240639817
|
30/01/2024
|
Purshottam Maroti Choudhari
|
1829011WL044910
|
Purshottam Maroti Choudhari
|
00733
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449275
|
|
PURUSHOTTAM MAROTI CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
109
|
SAOLI
|
MH-29-011-033-001/324300
(Dongargaon(Maske))
|
1829011000NRG24300120240639650
|
30/01/2024
|
Laxmi Tikaram Marbhate
|
1829011WL044878
|
Laxmi Tikaram Marbhate
|
00733
|
YESB0CDC088
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240449214
|
|
Laxmi Tikaram Marbhate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
SAOLI
|
MH-29-011-033-001/324400
(Dongargaon(Maske))
|
1829011000NRG24300120240639651
|
30/01/2024
|
Gunaji Balaji Gayakawad
|
1829011WL044878
|
Gunaji Balaji Gayakawad
|
00733
|
YESB0CDC088
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240449215
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GUNAJI BALAJI GAYAKWAD
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THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
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SubTotal
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3276
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3276
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Total
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164073
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164073
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