|
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-29-011-036-002/312969
(Jam Buj)
|
1829011000NRG24260220240725955
|
26/02/2024
|
Shrihari Dhondu Thakur
|
1829011WL049886
|
Shrihari Dhondu Thakur
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851577856
|
|
SHRIHARI DHONDU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAOLI
|
MH-29-011-037-001/316276
(Sakhari(Sawli))
|
1829011000NRG24260220240728644
|
26/02/2024
|
Jyoti Satyavan Bhoyar
|
1829011WL050015
|
Jyoti Satyavan Bhoyar
|
00051
|
MAHB0000525
|
1170
|
1170
|
Processed
|
27/02/2024
|
|
0851577858
|
|
Mrs. Jyoti Sattyvan Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAOLI
|
MH-29-011-037-001/316276
(Sakhari(Sawli))
|
1829011000NRG24260220240728643
|
26/02/2024
|
Satyvan Umaji Bhoyar
|
1829011WL050015
|
Satyvan Umaji Bhoyar
|
00051
|
MAHB0000525
|
1170
|
1170
|
Processed
|
27/02/2024
|
|
0851577859
|
|
Mr. Sattyvan Rumaji Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAOLI
|
MH-29-011-037-001/316568
(Sakhari(Sawli))
|
1829011000NRG24260220240728665
|
26/02/2024
|
Adish bandu naitam
|
1829011WL050015
|
Adish bandu naitam
|
00051
|
MAHB0000525
|
1128
|
1128
|
Processed
|
27/02/2024
|
|
0851577857
|
|
Mr. ADISH BANDU NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
5
|
SAOLI
|
MH-29-011-036-002/315869
(Jam Buj)
|
1829011000NRG24260220240725957
|
26/02/2024
|
Dashrath Tukaram Pal
|
1829011WL049886
|
Dashrath Tukaram Pal
|
00114
|
YESB0CDC036
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851577818
|
|
Mr. DASHARATH TUKARAM PAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
SAOLI
|
MH-29-011-022-002/315574
(Ni. Pethgaon)
|
1829011000NRG24260220240725998
|
26/02/2024
|
Sanjiv Madhav Karde
|
1829011WL049897
|
Sanjiv Madhav Karde
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851577872
|
|
SANJIV MADHAO KARDE
|
IDBI BANK(607095)
|
|
7
|
SAOLI
|
MH-29-011-022-002/315574
(Ni. Pethgaon)
|
1829011000NRG24260220240725999
|
26/02/2024
|
Vaishali Sanjiv Karde
|
1829011WL049897
|
Vaishali Sanjiv Karde
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851577868
|
|
VAISHALI SANJIV KARDE
|
IDBI BANK(607095)
|
|
8
|
SAOLI
|
MH-29-011-037-001/315767
(Sakhari(Sawli))
|
1829011000NRG24260220240728687
|
26/02/2024
|
ANIL VAIRAGADE
|
1829011WL050016
|
ANIL VAIRAGADE
|
00114
|
YESB0CDC063
|
855
|
855
|
Processed
|
27/02/2024
|
|
0851577824
|
|
ANIL BALAJI VAIRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
SAOLI
|
MH-29-011-037-001/315767
(Sakhari(Sawli))
|
1829011000NRG24260220240728688
|
26/02/2024
|
Madhuri Sunil Vairagade
|
1829011WL050016
|
Madhuri Sunil Vairagade
|
00114
|
YESB0CDC063
|
855
|
855
|
Processed
|
27/02/2024
|
|
0851577846
|
|
MADHURI SUNIL VAIRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
SAOLI
|
MH-29-011-037-001/316089
(Sakhari(Sawli))
|
1829011000NRG24260220240728632
|
26/02/2024
|
Santosh Maroti Bhoyar
|
1829011WL050015
|
Santosh Maroti Bhoyar
|
00114
|
YESB0CDC063
|
1284
|
1284
|
Processed
|
27/02/2024
|
|
0851577823
|
|
SANTOSH MAROTI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
SAOLI
|
MH-29-011-037-001/316089
(Sakhari(Sawli))
|
1829011000NRG24260220240728633
|
26/02/2024
|
Surekha Santosh Bhoyar
|
1829011WL050015
|
Surekha Santosh Bhoyar
|
00114
|
YESB0CDC063
|
1284
|
1284
|
Processed
|
27/02/2024
|
|
0851577869
|
|
SUREKHA SANTOSH BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
SAOLI
|
MH-29-011-037-001/316098
(Sakhari(Sawli))
|
1829011000NRG24260220240728635
|
26/02/2024
|
REKHA SHALIKRAV SATPUTE
|
1829011WL050015
|
REKHA SHALIKRAV SATPUTE
|
00114
|
YESB0CDC063
|
1212
|
1212
|
Processed
|
27/02/2024
|
|
0851577821
|
|
REKHA SHALIKRAO SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAOLI
|
MH-29-011-037-001/316098
(Sakhari(Sawli))
|
1829011000NRG24260220240728634
|
26/02/2024
|
SHALIKRAV MANGARU SATPUTE
|
1829011WL050015
|
SHALIKRAV MANGARU SATPUTE
|
00114
|
YESB0CDC063
|
1212
|
1212
|
Processed
|
27/02/2024
|
|
0851577825
|
|
SHALIKRAV MANGARU SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
SAOLI
|
MH-29-011-037-001/316276
(Sakhari(Sawli))
|
1829011000NRG24260220240728641
|
26/02/2024
|
Asha Umaji Bhoyar
|
1829011WL050015
|
Asha Umaji Bhoyar
|
00114
|
YESB0CDC063
|
1416
|
1416
|
Processed
|
27/02/2024
|
|
0851577832
|
|
ASHA RUMAJI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
SAOLI
|
MH-29-011-037-001/316276
(Sakhari(Sawli))
|
1829011000NRG24260220240728642
|
26/02/2024
|
Dhanraj Umaji Bhoyar
|
1829011WL050015
|
Dhanraj Umaji Bhoyar
|
00114
|
YESB0CDC063
|
1170
|
1170
|
Processed
|
27/02/2024
|
|
0851577842
|
|
DHANRAJ RUMAJI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
SAOLI
|
MH-29-011-037-001/316276
(Sakhari(Sawli))
|
1829011000NRG24260220240728640
|
26/02/2024
|
Umaji Sonu Bhoyar
|
1829011WL050015
|
Umaji Sonu Bhoyar
|
00114
|
YESB0CDC063
|
1416
|
1416
|
Processed
|
27/02/2024
|
|
0851577822
|
|
RUMAJI SONUJI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
SAOLI
|
MH-29-011-037-001/316317
(Sakhari(Sawli))
|
1829011000NRG24260220240728649
|
26/02/2024
|
Durga Manoj Zabade
|
1829011WL050015
|
Durga Manoj Zabade
|
00114
|
YESB0CDC063
|
1320
|
1320
|
Processed
|
27/02/2024
|
|
0851577849
|
|
DURGA MANOJ ZABADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
SAOLI
|
MH-29-011-037-001/316317
(Sakhari(Sawli))
|
1829011000NRG24260220240728646
|
26/02/2024
|
Jayaram Nakatu Jhabade
|
1829011WL050015
|
Jayaram Nakatu Jhabade
|
00114
|
YESB0CDC063
|
684
|
684
|
Processed
|
27/02/2024
|
|
0851577835
|
|
JAIRAM NAKTU ZABADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
SAOLI
|
MH-29-011-037-001/316317
(Sakhari(Sawli))
|
1829011000NRG24260220240728648
|
26/02/2024
|
JAYSHRI JAYRAM JHABADE
|
1829011WL050015
|
JAYSHRI JAYRAM JHABADE
|
00114
|
YESB0CDC063
|
684
|
684
|
Processed
|
27/02/2024
|
|
0851577833
|
|
JAYSHRI JAYRAM ZABADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
SAOLI
|
MH-29-011-037-001/316317
(Sakhari(Sawli))
|
1829011000NRG24260220240728647
|
26/02/2024
|
Manoj Naktu Zabade
|
1829011WL050015
|
Manoj Naktu Zabade
|
00114
|
YESB0CDC063
|
1320
|
1320
|
Processed
|
27/02/2024
|
|
0851577834
|
|
MANOJ NAKTU ZABADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
SAOLI
|
MH-29-011-037-001/316381
(Sakhari(Sawli))
|
1829011000NRG24260220240728693
|
26/02/2024
|
Soni Suraj Bhoyar
|
1829011WL050016
|
Soni Suraj Bhoyar
|
00114
|
YESB0CDC063
|
675
|
675
|
Processed
|
27/02/2024
|
|
0851577851
|
|
Miss. SONY SURAJ BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAOLI
|
MH-29-011-037-001/316381
(Sakhari(Sawli))
|
1829011000NRG24260220240728692
|
26/02/2024
|
SURAJ NAGOBA BHOYAR
|
1829011WL050016
|
SURAJ NAGOBA BHOYAR
|
00114
|
YESB0CDC063
|
675
|
675
|
Processed
|
27/02/2024
|
|
0851577827
|
|
SURAJ NAGOBA BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
SAOLI
|
MH-29-011-037-001/316513
(Sakhari(Sawli))
|
1829011000NRG24260220240728658
|
26/02/2024
|
MUKTA SHENDE
|
1829011WL050015
|
MUKTA SHENDE
|
00114
|
YESB0CDC063
|
900
|
900
|
Processed
|
27/02/2024
|
|
0851577870
|
|
MUKATABAI GUNAJI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
SAOLI
|
MH-29-011-037-001/316535
(Sakhari(Sawli))
|
1829011000NRG24260220240728660
|
26/02/2024
|
MAHADEV DUKRUJI MADAVI
|
1829011WL050015
|
MAHADEV DUKRUJI MADAVI
|
00114
|
YESB0CDC063
|
1656
|
1656
|
Processed
|
27/02/2024
|
|
0851577826
|
|
MAHADEO DUKARU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
SAOLI
|
MH-29-011-037-001/316719
(Sakhari(Sawli))
|
1829011000NRG24260220240728668
|
26/02/2024
|
Vandana Gedam
|
1829011WL050015
|
Vandana Gedam
|
00114
|
YESB0CDC063
|
620
|
620
|
Processed
|
27/02/2024
|
|
0851577860
|
|
VANDANA PRAKASH GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
SAOLI
|
MH-29-011-037-001/316763
(Sakhari(Sawli))
|
1829011000NRG24260220240728698
|
26/02/2024
|
MAROTI DODKU CHAUKUNDE
|
1829011WL050016
|
MAROTI DODKU CHAUKUNDE
|
00114
|
YESB0CDC063
|
910
|
910
|
Processed
|
27/02/2024
|
|
0851577820
|
|
MAROTI DODAKU CHOUKHUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAOLI
|
MH-29-011-037-001/316763
(Sakhari(Sawli))
|
1829011000NRG24260220240728699
|
26/02/2024
|
Parvati Maroti Chaukunde
|
1829011WL050016
|
Parvati Maroti Chaukunde
|
00114
|
YESB0CDC063
|
910
|
910
|
Processed
|
27/02/2024
|
|
0851577839
|
|
PARVATI MAROTI CHAUKUNDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
SAOLI
|
MH-29-011-037-001/316763
(Sakhari(Sawli))
|
1829011000NRG24260220240728700
|
26/02/2024
|
Prabhakar Maroti Chaukune
|
1829011WL050016
|
Prabhakar Maroti Chaukune
|
00114
|
YESB0CDC063
|
910
|
910
|
Processed
|
27/02/2024
|
|
0851577840
|
|
PRABHAKAR MAROTI CHAUKUNDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
SAOLI
|
MH-29-011-037-001/316777
(Sakhari(Sawli))
|
1829011000NRG24260220240728701
|
26/02/2024
|
SHANTABAI SURESH BAVANE
|
1829011WL050016
|
SHANTABAI SURESH BAVANE
|
00114
|
YESB0CDC063
|
935
|
935
|
Processed
|
27/02/2024
|
|
0851577828
|
|
SHANTABAI SURESH BAVNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
SAOLI
|
MH-29-011-037-001/316799
(Sakhari(Sawli))
|
1829011000NRG24260220240728702
|
26/02/2024
|
Manjulabai Parshuram Bhoyar
|
1829011WL050016
|
Manjulabai Parshuram Bhoyar
|
00114
|
YESB0CDC063
|
785
|
785
|
Processed
|
27/02/2024
|
|
0851577847
|
|
SITABAI PARSHURAM BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
SAOLI
|
MH-29-011-037-001/316799
(Sakhari(Sawli))
|
1829011000NRG24260220240728703
|
26/02/2024
|
Suresh Parshuram Bhoyar
|
1829011WL050016
|
Suresh Parshuram Bhoyar
|
00114
|
YESB0CDC063
|
785
|
785
|
Processed
|
27/02/2024
|
|
0851577867
|
|
SURESH PARSHURAM BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
SAOLI
|
MH-29-011-037-001/317499
(Sakhari(Sawli))
|
1829011000NRG24260220240728671
|
26/02/2024
|
dhurpda pochu shende
|
1829011WL050015
|
dhurpda pochu shende
|
00114
|
YESB0CDC063
|
630
|
630
|
Processed
|
27/02/2024
|
|
0851577830
|
|
DHRUPADABAI POCHANNA SHENDE
|
IDBI BANK(607095)
|
|
33
|
SAOLI
|
MH-29-011-037-001/317499
(Sakhari(Sawli))
|
1829011000NRG24260220240728670
|
26/02/2024
|
Pochu nktu shende
|
1829011WL050015
|
Pochu nktu shende
|
00114
|
YESB0CDC063
|
630
|
630
|
Processed
|
27/02/2024
|
|
0851577871
|
|
POCHU NAKATU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
SAOLI
|
MH-29-011-037-001/317499
(Sakhari(Sawli))
|
1829011000NRG24260220240728672
|
26/02/2024
|
Raju Pochana Shende
|
1829011WL050015
|
Raju Pochana Shende
|
00114
|
YESB0CDC063
|
756
|
756
|
Processed
|
27/02/2024
|
|
0851577864
|
|
RAJU POCHANNA SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
SAOLI
|
MH-29-011-037-001/317529
(Sakhari(Sawli))
|
1829011000NRG24260220240728707
|
26/02/2024
|
Diwakar Kanhuji Chuakhunde
|
1829011WL050016
|
Diwakar Kanhuji Chuakhunde
|
00114
|
YESB0CDC063
|
785
|
785
|
Processed
|
27/02/2024
|
|
0851577831
|
|
DIVAKAR KANU CHUKHUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
SAOLI
|
MH-29-011-037-001/317619
(Sakhari(Sawli))
|
1829011000NRG24260220240728711
|
26/02/2024
|
Chaya Eknath JArate
|
1829011WL050016
|
Chaya Eknath JArate
|
00114
|
YESB0CDC063
|
1115
|
1115
|
Processed
|
27/02/2024
|
|
0851577841
|
|
CHHAYABAI EAKNATH JARATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
SAOLI
|
MH-29-011-037-001/317619
(Sakhari(Sawli))
|
1829011000NRG24260220240728713
|
26/02/2024
|
Maya Jarate
|
1829011WL050016
|
Maya Jarate
|
00114
|
YESB0CDC063
|
975
|
975
|
Processed
|
27/02/2024
|
|
0851577855
|
|
MAYABAI RAMDAS JARATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
SAOLI
|
MH-29-011-037-001/317619
(Sakhari(Sawli))
|
1829011000NRG24260220240728712
|
26/02/2024
|
Ramdas Jarate
|
1829011WL050016
|
Ramdas Jarate
|
00114
|
YESB0CDC063
|
975
|
975
|
Processed
|
27/02/2024
|
|
0851577854
|
|
RAMEDAS UNDRUJI JARATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
SAOLI
|
MH-29-011-037-001/317644
(Sakhari(Sawli))
|
1829011000NRG24260220240728680
|
26/02/2024
|
Anil Tulshiram Aagare
|
1829011WL050015
|
Anil Tulshiram Aagare
|
00114
|
YESB0CDC063
|
900
|
900
|
Processed
|
27/02/2024
|
|
0851577843
|
|
ANIL TULSHIRAM AGARE
|
IDBI BANK(607095)
|
|
40
|
SAOLI
|
MH-29-011-037-001/317644
(Sakhari(Sawli))
|
1829011000NRG24260220240728678
|
26/02/2024
|
TANABAI AGARE
|
1829011WL050015
|
TANABAI AGARE
|
00114
|
YESB0CDC063
|
942
|
942
|
Processed
|
27/02/2024
|
|
0851577829
|
|
TANABAI TULSHIRAM AGARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
SAOLI
|
MH-29-011-037-001/317644
(Sakhari(Sawli))
|
1829011000NRG24260220240728677
|
26/02/2024
|
TULSHIRAM AGARE
|
1829011WL050015
|
TULSHIRAM AGARE
|
00114
|
YESB0CDC063
|
942
|
942
|
Processed
|
27/02/2024
|
|
0851577873
|
|
TULSHIRAM UNDRU AGARE
|
IDBI BANK(607095)
|
|
42
|
SAOLI
|
MH-29-011-037-001/317740
(Sakhari(Sawli))
|
1829011000NRG24260220240728714
|
26/02/2024
|
Kiran Purushottam Gedam
|
1829011WL050016
|
Kiran Purushottam Gedam
|
00114
|
YESB0CDC063
|
736
|
736
|
Processed
|
27/02/2024
|
|
0851577837
|
|
KIRAN PURUSHOTTAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
SAOLI
|
MH-29-011-037-001/317750
(Sakhari(Sawli))
|
1829011000NRG24260220240728685
|
26/02/2024
|
Nandkishor Tulashiram Bhoyar
|
1829011WL050015
|
Nandkishor Tulashiram Bhoyar
|
00114
|
YESB0CDC063
|
750
|
750
|
Processed
|
27/02/2024
|
|
0851577865
|
|
NANDKISHOR TULSIRAM BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
SAOLI
|
MH-29-011-037-001/318111
(Sakhari(Sawli))
|
1829011000NRG24260220240728716
|
26/02/2024
|
Bhavana vilas bhoyar
|
1829011WL050016
|
Bhavana vilas bhoyar
|
00114
|
YESB0CDC063
|
720
|
720
|
Processed
|
27/02/2024
|
|
0851577850
|
|
BHAVNA VILAS BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
SAOLI
|
MH-29-011-037-001/318111
(Sakhari(Sawli))
|
1829011000NRG24260220240728715
|
26/02/2024
|
Maroti Dhondu Bhoyar
|
1829011WL050016
|
Maroti Dhondu Bhoyar
|
00114
|
YESB0CDC063
|
720
|
720
|
Processed
|
27/02/2024
|
|
0851577861
|
|
MAROTI DHONDU BHOYAR
|
IDBI BANK(607095)
|
|
46
|
SAOLI
|
MH-29-011-037-001/318117
(Sakhari(Sawli))
|
1829011000NRG24260220240728718
|
26/02/2024
|
Pankaj Kusan Gedam
|
1829011WL050016
|
Pankaj Kusan Gedam
|
00114
|
YESB0CDC063
|
785
|
785
|
Processed
|
27/02/2024
|
|
0851577853
|
|
PANKAJ KUSAN GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
SAOLI
|
MH-29-011-037-003/318041
(Sakhari(Sawli))
|
1829011000NRG24260220240728931
|
26/02/2024
|
Sharda Dhanraj Shette
|
1829011WL050019
|
Sharda Dhanraj Shette
|
00114
|
YESB0CDC063
|
1158
|
1158
|
Processed
|
27/02/2024
|
|
0851577863
|
|
SHARADA DHANRAJ SHETTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
SAOLI
|
MH-29-011-037-003/318041
(Sakhari(Sawli))
|
1829011000NRG24260220240728932
|
26/02/2024
|
Shubhangi Anandrav Shette
|
1829011WL050019
|
Shubhangi Anandrav Shette
|
00114
|
YESB0CDC063
|
1158
|
1158
|
Processed
|
27/02/2024
|
|
0851577848
|
|
SHUBHANGI ANANDRAV SHETTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42426
|
42426
|
|
|
|
|
|
|
|
|
49
|
SAOLI
|
MH-29-011-020-001/310191
(Kapasi)
|
1829011000NRG24260220240725038
|
26/02/2024
|
Dasharth Motiram Parchake
|
1829011WL049841
|
Dasharth Motiram Parchake
|
00114
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851577875
|
|
DASHRATH MOTIRAM PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAOLI
|
MH-29-011-020-001/310350
(Kapasi)
|
1829011000NRG24260220240725039
|
26/02/2024
|
Kumar
|
1829011WL049841
|
Kumar
|
00114
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851577874
|
|
KUMAR LAXMAN KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAOLI
|
MH-29-011-020-001/310532
(Kapasi)
|
1829011000NRG24260220240725041
|
26/02/2024
|
Shatrughan Rushi Bhandekar
|
1829011WL049841
|
Shatrughan Rushi Bhandekar
|
00114
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851577819
|
|
SHATRUGHNA RUSHIJI BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
52
|
SAOLI
|
MH-29-011-020-001/309532
(Kapasi)
|
1829011000NRG24260220240725035
|
26/02/2024
|
Hivraj Rajeram Khobragade
|
1829011WL049841
|
Hivraj Rajeram Khobragade
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851577878
|
|
HIVARAJ RAJARAM KHOBRAGADE
|
IDBI BANK(607095)
|
|
53
|
SAOLI
|
MH-29-011-037-001/317536
(Sakhari(Sawli))
|
1829011000NRG24260220240728708
|
26/02/2024
|
Premila Devrav Gedam
|
1829011WL050016
|
Premila Devrav Gedam
|
00165
|
IBKL0000583
|
720
|
720
|
Processed
|
27/02/2024
|
|
0851577877
|
|
PREMILA DEVRAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAOLI
|
MH-29-011-037-001/318260
(Sakhari(Sawli))
|
1829011000NRG24260220240728723
|
26/02/2024
|
Prabhakar Kuns Bhoyar
|
1829011WL050016
|
Prabhakar Kuns Bhoyar
|
00165
|
IBKL0000583
|
725
|
725
|
Processed
|
27/02/2024
|
|
0851577876
|
|
PRABHAKAR KUSAN BHOYAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3083
|
3083
|
|
|
|
|
|
|
|
|
55
|
SAOLI
|
MH-29-011-037-001/316123
(Sakhari(Sawli))
|
1829011000NRG24260220240728689
|
26/02/2024
|
Anubai Bhoyar
|
1829011WL050016
|
Anubai Bhoyar
|
00733
|
YESB0CDC063
|
725
|
725
|
Processed
|
27/02/2024
|
|
0851577836
|
|
ANUSAYA PRABHAKAR BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
SAOLI
|
MH-29-011-037-001/316513
(Sakhari(Sawli))
|
1829011000NRG24260220240728659
|
26/02/2024
|
Avinash Gunaji Shende
|
1829011WL050015
|
Avinash Gunaji Shende
|
00733
|
YESB0CDC063
|
900
|
900
|
Processed
|
27/02/2024
|
|
0851577862
|
|
AVINASH GUNAJI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
SAOLI
|
MH-29-011-037-001/316799
(Sakhari(Sawli))
|
1829011000NRG24260220240728704
|
26/02/2024
|
Laxmibai Suresh Bhoyar
|
1829011WL050016
|
Laxmibai Suresh Bhoyar
|
00733
|
YESB0CDC063
|
785
|
785
|
Processed
|
27/02/2024
|
|
0851577866
|
|
LAXMIBAI SURESH BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
SAOLI
|
MH-29-011-037-001/317499
(Sakhari(Sawli))
|
1829011000NRG24260220240728673
|
26/02/2024
|
Asha Raju Shende
|
1829011WL050015
|
Asha Raju Shende
|
00733
|
YESB0CDC063
|
756
|
756
|
Processed
|
27/02/2024
|
|
0851577844
|
|
ASHA RAJU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
SAOLI
|
MH-29-011-037-001/317502
(Sakhari(Sawli))
|
1829011000NRG24260220240728706
|
26/02/2024
|
Nitin Dewaji Zabade
|
1829011WL050016
|
Nitin Dewaji Zabade
|
00733
|
YESB0CDC063
|
780
|
780
|
Processed
|
27/02/2024
|
|
0851577838
|
|
NITIN DEVAJI ZABADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
SAOLI
|
MH-29-011-037-001/317644
(Sakhari(Sawli))
|
1829011000NRG24260220240728679
|
26/02/2024
|
Bhavna Anil Agare
|
1829011WL050015
|
Bhavna Anil Agare
|
00733
|
YESB0CDC063
|
900
|
900
|
Processed
|
27/02/2024
|
|
0851577845
|
|
BHAVANA ANIL AGARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
SAOLI
|
MH-29-011-037-001/318117
(Sakhari(Sawli))
|
1829011000NRG24260220240728717
|
26/02/2024
|
Swarupa Kusan Gedam
|
1829011WL050016
|
Swarupa Kusan Gedam
|
00733
|
YESB0CDC063
|
785
|
785
|
Processed
|
27/02/2024
|
|
0851577852
|
|
SARUPABAI KUSAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5631
|
5631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62798
|
62798
|
|
|
|
|
|
|
|