|
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-29-011-021-001/308603
(Upari)
|
1829011000NRG24150320240817039
|
15/03/2024
|
pranali sakhare
|
1829011WL054697
|
pranali sakhare
|
00114
|
YESB0CDC091
|
2028
|
2028
|
Processed
|
25/04/2024
|
|
A115240535404
|
|
PRANALI DEVRAO SAKHARE
|
IDBI BANK(607095)
|
|
2
|
SAOLI
|
MH-29-011-021-001/308616
(Upari)
|
1829011000NRG24150320240817048
|
15/03/2024
|
Jijabai Ramdas Mohurle
|
1829011WL054697
|
Jijabai Ramdas Mohurle
|
00114
|
YESB0CDC091
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240535471
|
|
JIJABAI RAMDAS MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAOLI
|
MH-29-011-021-001/308616
(Upari)
|
1829011000NRG24150320240817047
|
15/03/2024
|
Ramdas Mohurle
|
1829011WL054697
|
Ramdas Mohurle
|
00114
|
YESB0CDC091
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240535362
|
|
RAMDAS MOTIRAM MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAOLI
|
MH-29-011-021-001/308646
(Upari)
|
1829011000NRG24150320240817061
|
15/03/2024
|
Janardhan Tukaram Kukakdkar
|
1829011WL054697
|
Janardhan Tukaram Kukakdkar
|
00114
|
YESB0CDC091
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240535500
|
|
JANARDHAN TUKARAM KUKUDKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
SAOLI
|
MH-29-011-021-001/308654
(Upari)
|
1829011000NRG24150320240817064
|
15/03/2024
|
Nandkishor Tulshiram Santoshwar
|
1829011WL054697
|
Nandkishor Tulshiram Santoshwar
|
00114
|
YESB0CDC091
|
2028
|
2028
|
Processed
|
25/04/2024
|
|
A115240535476
|
|
NANDKISHOR TULSHIRAM SANTOSHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAOLI
|
MH-29-011-021-001/308675
(Upari)
|
1829011000NRG24150320240817086
|
15/03/2024
|
Dodaku Satpute
|
1829011WL054697
|
Dodaku Satpute
|
00114
|
YESB0CDC091
|
2082
|
2082
|
Processed
|
25/04/2024
|
|
A115240535387
|
|
DODAKU ANANDRAO SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
SAOLI
|
MH-29-011-021-001/308675
(Upari)
|
1829011000NRG24150320240817085
|
15/03/2024
|
Surekha Dodku Satpute
|
1829011WL054697
|
Surekha Dodku Satpute
|
00114
|
YESB0CDC091
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240535354
|
|
SUREKHA DODAKU SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
SAOLI
|
MH-29-011-021-001/308682
(Upari)
|
1829011000NRG24150320240817088
|
15/03/2024
|
Kunda Sunil Khobe
|
1829011WL054697
|
Kunda Sunil Khobe
|
00114
|
YESB0CDC091
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115240535353
|
|
KUNDA SUNIL KHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAOLI
|
MH-29-011-021-001/308682
(Upari)
|
1829011000NRG24150320240817087
|
15/03/2024
|
SUNIL DEVAJI KHOBE
|
1829011WL054697
|
SUNIL DEVAJI KHOBE
|
00114
|
YESB0CDC091
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240535421
|
|
SUNIL DEVAJI KHOBE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
SAOLI
|
MH-29-011-021-001/308691
(Upari)
|
1829011000NRG24150320240817097
|
15/03/2024
|
lahu satpute
|
1829011WL054697
|
lahu satpute
|
00114
|
YESB0CDC091
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240535377
|
|
LAHUJI NARAYAN SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAOLI
|
MH-29-011-021-001/308691
(Upari)
|
1829011000NRG24150320240817098
|
15/03/2024
|
Satywan Lahu Satpute
|
1829011WL054697
|
Satywan Lahu Satpute
|
00114
|
YESB0CDC091
|
216
|
216
|
Processed
|
25/04/2024
|
|
A115240535481
|
|
SATYAVAN LAHUJI SATPUTE
|
IDBI BANK(607095)
|
|
12
|
SAOLI
|
MH-29-011-021-001/308697
(Upari)
|
1829011000NRG24150320240817099
|
15/03/2024
|
Rekha
|
1829011WL054697
|
Rekha
|
00114
|
YESB0CDC091
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240535405
|
|
REKHA ANANDRAO PALIKONDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAOLI
|
MH-29-011-021-001/308712
(Upari)
|
1829011000NRG24150320240817108
|
15/03/2024
|
Sangita Rohanakar
|
1829011WL054697
|
Sangita Rohanakar
|
00114
|
YESB0CDC091
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240535386
|
|
SANGITA JAGADISH ROHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
SAOLI
|
MH-29-011-021-001/308716
(Upari)
|
1829011000NRG24150320240817119
|
15/03/2024
|
Dilip Somankar
|
1829011WL054697
|
Dilip Somankar
|
00114
|
YESB0CDC091
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240535383
|
|
DILIP TUKARAM SOMANKAR
|
IDBI BANK(607095)
|
|
15
|
SAOLI
|
MH-29-011-021-001/308716
(Upari)
|
1829011000NRG24150320240817120
|
15/03/2024
|
Sunita Somankar
|
1829011WL054697
|
Sunita Somankar
|
00114
|
YESB0CDC091
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240535384
|
|
VANITA DILIP SOMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAOLI
|
MH-29-011-021-001/308722
(Upari)
|
1829011000NRG24150320240817121
|
15/03/2024
|
Maroti Bhoyar
|
1829011WL054697
|
Maroti Bhoyar
|
00114
|
YESB0CDC091
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240535391
|
|
MAROTI KAVARU BHOYAR
|
IDBI BANK(607095)
|
|
17
|
SAOLI
|
MH-29-011-021-001/308722
(Upari)
|
1829011000NRG24150320240817122
|
15/03/2024
|
Shalu Bhoyar
|
1829011WL054697
|
Shalu Bhoyar
|
00114
|
YESB0CDC091
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240535418
|
|
SHALU MAROTI BHOYER
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
SAOLI
|
MH-29-011-021-001/308724
(Upari)
|
1829011000NRG24150320240817131
|
15/03/2024
|
Maya Kambale
|
1829011WL054697
|
Maya Kambale
|
00114
|
YESB0CDC091
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240535400
|
|
MAYA RAMCHANDRA KAMBALE
|
IDBI BANK(607095)
|
|
19
|
SAOLI
|
MH-29-011-021-001/308724
(Upari)
|
1829011000NRG24150320240817130
|
15/03/2024
|
Ramchandra
|
1829011WL054697
|
Ramchandra
|
00114
|
YESB0CDC091
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240535399
|
|
RAMCHANDRA DONUJI KAMBLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
SAOLI
|
MH-29-011-021-001/308749
(Upari)
|
1829011000NRG24150320240817146
|
15/03/2024
|
Bapuji Kawruji Bhoyar
|
1829011WL054697
|
Bapuji Kawruji Bhoyar
|
00114
|
YESB0CDC091
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240535352
|
|
BAPU KAWARU BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAOLI
|
MH-29-011-021-001/308749
(Upari)
|
1829011000NRG24150320240817147
|
15/03/2024
|
Vanita Bhoyar
|
1829011WL054697
|
Vanita Bhoyar
|
00114
|
YESB0CDC091
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240535416
|
|
VANITA PURUSHOTTAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAOLI
|
MH-29-011-021-001/308759
(Upari)
|
1829011000NRG24150320240817148
|
15/03/2024
|
Bhaurav Dukru Meshram
|
1829011WL054697
|
Bhaurav Dukru Meshram
|
00114
|
YESB0CDC091
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240535475
|
|
BHAURAV DHUKARU MESHRAM
|
IDBI BANK(607095)
|
|
23
|
SAOLI
|
MH-29-011-021-001/308773
(Upari)
|
1829011000NRG24150320240817168
|
15/03/2024
|
KUNDA MESHRAM
|
1829011WL054697
|
KUNDA MESHRAM
|
00114
|
YESB0CDC091
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240535409
|
|
KUNDA BAPU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
SAOLI
|
MH-29-011-021-001/308782
(Upari)
|
1829011000NRG24150320240817170
|
15/03/2024
|
Balaji Shrawan Shende
|
1829011WL054697
|
Balaji Shrawan Shende
|
00114
|
YESB0CDC091
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240535494
|
|
BALAJI SHRAVAN SHENDE
|
IDBI BANK(607095)
|
|
25
|
SAOLI
|
MH-29-011-021-001/308782
(Upari)
|
1829011000NRG24150320240817169
|
15/03/2024
|
Raibai Shende
|
1829011WL054697
|
Raibai Shende
|
00114
|
YESB0CDC091
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240535406
|
|
RAIBAI SHARAVAN SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
SAOLI
|
MH-29-011-021-001/308782
(Upari)
|
1829011000NRG24150320240817171
|
15/03/2024
|
Vimal Balaji Shende
|
1829011WL054697
|
Vimal Balaji Shende
|
00114
|
YESB0CDC091
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240535480
|
|
VIMAL BALAJI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
SAOLI
|
MH-29-011-021-001/308803
(Upari)
|
1829011000NRG24150320240817186
|
15/03/2024
|
Liladhar Meshram
|
1829011WL054697
|
Liladhar Meshram
|
00114
|
YESB0CDC091
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240535419
|
|
LILADHAR VITTHAL MESHRAM
|
IDBI BANK(607095)
|
|
28
|
SAOLI
|
MH-29-011-021-001/308803
(Upari)
|
1829011000NRG24150320240817185
|
15/03/2024
|
SANDHA MESHARAM
|
1829011WL054697
|
SANDHA MESHARAM
|
00114
|
YESB0CDC091
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240535378
|
|
SANDHYA SHRAWAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
SAOLI
|
MH-29-011-021-001/308807
(Upari)
|
1829011000NRG24150320240817201
|
15/03/2024
|
Gopalrao bhoyar
|
1829011WL054697
|
Gopalrao bhoyar
|
00114
|
YESB0CDC091
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240535388
|
|
GOPALA SOMA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAOLI
|
MH-29-011-021-001/308807
(Upari)
|
1829011000NRG24150320240817202
|
15/03/2024
|
Mangala Bhoyar
|
1829011WL054697
|
Mangala Bhoyar
|
00114
|
YESB0CDC091
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240535491
|
|
KAMAL GOPALA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAOLI
|
MH-29-011-021-001/308811
(Upari)
|
1829011000NRG24150320240817205
|
15/03/2024
|
Bharati Hivraj Kunghadkar
|
1829011WL054697
|
Bharati Hivraj Kunghadkar
|
00114
|
YESB0CDC091
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240535347
|
|
Mrs. Bharati Hivraj Kunghadkar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SAOLI
|
MH-29-011-021-001/308817
(Upari)
|
1829011000NRG24150320240817210
|
15/03/2024
|
Shewanta Ramesh Bodalakar
|
1829011WL054697
|
Shewanta Ramesh Bodalakar
|
00114
|
YESB0CDC091
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240535495
|
|
SHEVANTABAI RAMESH BODLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAOLI
|
MH-29-011-021-001/308847
(Upari)
|
1829011000NRG24150320240817218
|
15/03/2024
|
DHIVRU YELURE
|
1829011WL054697
|
DHIVRU YELURE
|
00114
|
YESB0CDC091
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240535371
|
|
DHIVARU YESHAJI YELURE
|
IDBI BANK(607095)
|
|
34
|
SAOLI
|
MH-29-011-021-001/308847
(Upari)
|
1829011000NRG24150320240817219
|
15/03/2024
|
Sumitra Dhiwaru Ylure
|
1829011WL054697
|
Sumitra Dhiwaru Ylure
|
00114
|
YESB0CDC091
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240535339
|
|
SUMITRA DHIVRU YELURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
SAOLI
|
MH-29-011-021-001/308860
(Upari)
|
1829011000NRG24150320240817221
|
15/03/2024
|
Rekha Kambale
|
1829011WL054697
|
Rekha Kambale
|
00114
|
YESB0CDC091
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240535364
|
|
INDUBAI VILAS KAMBLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
SAOLI
|
MH-29-011-021-001/308860
(Upari)
|
1829011000NRG24150320240817220
|
15/03/2024
|
Vilas Kambale
|
1829011WL054697
|
Vilas Kambale
|
00114
|
YESB0CDC091
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115240535363
|
|
VILAS GOSAI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAOLI
|
MH-29-011-021-001/308868
(Upari)
|
1829011000NRG24150320240817231
|
15/03/2024
|
Vidya Ratan Gedam
|
1829011WL054697
|
Vidya Ratan Gedam
|
00114
|
YESB0CDC091
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240535345
|
|
VIDYA RATAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAOLI
|
MH-29-011-021-001/308877
(Upari)
|
1829011000NRG24150320240817239
|
15/03/2024
|
Sumitra bhoyar
|
1829011WL054697
|
Sumitra bhoyar
|
00114
|
YESB0CDC091
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240535398
|
|
SUMITRA BANDU BHOYAR
|
IDBI BANK(607095)
|
|
39
|
SAOLI
|
MH-29-011-021-001/308880
(Upari)
|
1829011000NRG24150320240817240
|
15/03/2024
|
Vimal
|
1829011WL054697
|
Vimal
|
00114
|
YESB0CDC091
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240535373
|
|
VIMAL WAMAN SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAOLI
|
MH-29-011-021-001/308885
(Upari)
|
1829011000NRG24150320240817245
|
15/03/2024
|
Anita Vinod Satpute
|
1829011WL054697
|
Anita Vinod Satpute
|
00114
|
YESB0CDC091
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240535420
|
|
AVITA VINOD SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
SAOLI
|
MH-29-011-021-001/308889
(Upari)
|
1829011000NRG24150320240817246
|
15/03/2024
|
Vandana Purushottam Juvare
|
1829011WL054697
|
Vandana Purushottam Juvare
|
00114
|
YESB0CDC091
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115240535351
|
|
VANDANA PURUSHOTTAM JUVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
SAOLI
|
MH-29-011-021-001/308900
(Upari)
|
1829011000NRG24150320240817252
|
15/03/2024
|
Vanita Dokuji Rohankar
|
1829011WL054697
|
Vanita Dokuji Rohankar
|
00114
|
YESB0CDC091
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240535472
|
|
VANITA DOKU ROHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
SAOLI
|
MH-29-011-021-001/308904
(Upari)
|
1829011000NRG24150320240817255
|
15/03/2024
|
Maniram Rohankar
|
1829011WL054697
|
Maniram Rohankar
|
00114
|
YESB0CDC091
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240535365
|
|
MANIRAM PANDURANG ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAOLI
|
MH-29-011-021-001/308904
(Upari)
|
1829011000NRG24150320240817256
|
15/03/2024
|
RASHIKA ROHANKAR
|
1829011WL054697
|
RASHIKA ROHANKAR
|
00114
|
YESB0CDC091
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240535370
|
|
RASHIKA MANIRAM ROHANKAR
|
IDBI BANK(607095)
|
|
45
|
SAOLI
|
MH-29-011-021-001/308919
(Upari)
|
1829011000NRG24150320240817267
|
15/03/2024
|
Lata
|
1829011WL054697
|
Lata
|
00114
|
YESB0CDC091
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240535407
|
|
LATATAI MANOHAR BODALKAR
|
IDBI BANK(607095)
|
|
46
|
SAOLI
|
MH-29-011-021-001/308966
(Upari)
|
1829011000NRG24150320240817281
|
15/03/2024
|
DEWARAO BHANDEKAR
|
1829011WL054697
|
DEWARAO BHANDEKAR
|
00114
|
YESB0CDC091
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240535392
|
|
DEVRAV TUKARAM BHANDEKAR
|
IDBI BANK(607095)
|
|
47
|
SAOLI
|
MH-29-011-021-001/309028
(Upari)
|
1829011000NRG24150320240817296
|
15/03/2024
|
gangubai BHOYAR
|
1829011WL054697
|
gangubai BHOYAR
|
00114
|
YESB0CDC091
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240535380
|
|
GANGUBAI RAMDAS BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
SAOLI
|
MH-29-011-021-001/309028
(Upari)
|
1829011000NRG24150320240817295
|
15/03/2024
|
RAMDAS BHOYAR
|
1829011WL054697
|
RAMDAS BHOYAR
|
00114
|
YESB0CDC091
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240535367
|
|
RAMDAS SOMA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
SAOLI
|
MH-29-011-021-001/309082
(Upari)
|
1829011000NRG24150320240817350
|
15/03/2024
|
Dhanraj Narayan Kothare
|
1829011WL054697
|
Dhanraj Narayan Kothare
|
00114
|
YESB0CDC091
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240535501
|
|
DHANRAJ NARAYAN KOTHARE
|
IDBI BANK(607095)
|
|
50
|
SAOLI
|
MH-29-011-021-001/309082
(Upari)
|
1829011000NRG24150320240817351
|
15/03/2024
|
Parwata L Kothare
|
1829011WL054697
|
Parwata L Kothare
|
00114
|
YESB0CDC091
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240535502
|
|
PARVATABAI DHANRAJ KOTHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
SAOLI
|
MH-29-011-021-001/309164
(Upari)
|
1829011000NRG24150320240817372
|
15/03/2024
|
Dashrath Aabaji Pipare
|
1829011WL054697
|
Dashrath Aabaji Pipare
|
00114
|
YESB0CDC091
|
712
|
712
|
Processed
|
25/04/2024
|
|
A115240535503
|
|
DASHARATH ABAJI PIPARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
SAOLI
|
MH-29-011-021-001/309351
(Upari)
|
1829011000NRG24150320240817477
|
15/03/2024
|
SHILPA CHANDRASHEKHAR BHURASE
|
1829011WL054697
|
SHILPA CHANDRASHEKHAR BHURASE
|
00114
|
YESB0CDC091
|
356
|
356
|
Processed
|
25/04/2024
|
|
A115240535349
|
|
SHILPA CHANDRASHEKHAR BHURSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAOLI
|
MH-29-011-021-001/309354
(Upari)
|
1829011000NRG24150320240817480
|
15/03/2024
|
Kavita Santosh Bhurase
|
1829011WL054697
|
Kavita Santosh Bhurase
|
00114
|
YESB0CDC091
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240535348
|
|
KAVITA SANTOSH BHURSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAOLI
|
MH-29-011-021-001/309366
(Upari)
|
1829011000NRG24150320240817488
|
15/03/2024
|
Aruna Burle
|
1829011WL054697
|
Aruna Burle
|
00114
|
YESB0CDC091
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240535403
|
|
ARUNA KAILAS BURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
SAOLI
|
MH-29-011-021-001/309366
(Upari)
|
1829011000NRG24150320240817486
|
15/03/2024
|
Vijay Devaji Burle
|
1829011WL054697
|
Vijay Devaji Burle
|
00114
|
YESB0CDC091
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115240535360
|
|
VIJAY DEVAJI BURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
SAOLI
|
MH-29-011-021-001/309371
(Upari)
|
1829011000NRG24150320240817498
|
15/03/2024
|
Nikita Kambale
|
1829011WL054697
|
Nikita Kambale
|
00114
|
YESB0CDC091
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240535412
|
|
NIKHITA SANJAY KAMBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
SAOLI
|
MH-29-011-021-001/309371
(Upari)
|
1829011000NRG24150320240817497
|
15/03/2024
|
Sanjay Kambale
|
1829011WL054697
|
Sanjay Kambale
|
00114
|
YESB0CDC091
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240535413
|
|
SANJAY BARUJI KAMBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
SAOLI
|
MH-29-011-021-001/309409
(Upari)
|
1829011000NRG24150320240817510
|
15/03/2024
|
Sunita Amol Mohurle
|
1829011WL054697
|
Sunita Amol Mohurle
|
00114
|
YESB0CDC091
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240535344
|
|
SUNITA AMOL MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
SAOLI
|
MH-29-011-021-001/309439
(Upari)
|
1829011000NRG24150320240817521
|
15/03/2024
|
Nirasha Chikaram
|
1829011WL054697
|
Nirasha Chikaram
|
00114
|
YESB0CDC091
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240535379
|
|
NIRASHA DIPAK CHIKRAM
|
IDBI BANK(607095)
|
|
60
|
SAOLI
|
MH-29-011-021-001/309453
(Upari)
|
1829011000NRG24150320240817522
|
15/03/2024
|
Usha Meshram
|
1829011WL054697
|
Usha Meshram
|
00114
|
YESB0CDC091
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240535397
|
|
USHA ANIL MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
SAOLI
|
MH-29-011-021-001/309469
(Upari)
|
1829011000NRG24150320240817526
|
15/03/2024
|
Alka
|
1829011WL054697
|
Alka
|
00114
|
YESB0CDC091
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240535414
|
|
ALKA DAMODHAR BHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
SAOLI
|
MH-29-011-021-001/309501
(Upari)
|
1829011000NRG24150320240817538
|
15/03/2024
|
Vanita Vishvnath Chandankhede
|
1829011WL054697
|
Vanita Vishvnath Chandankhede
|
00114
|
YESB0CDC091
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240535337
|
|
VANITA VISHWANATH CHANDANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAOLI
|
MH-29-011-021-001/309512
(Upari)
|
1829011000NRG24150320240817548
|
15/03/2024
|
Lalita
|
1829011WL054697
|
Lalita
|
00114
|
YESB0CDC091
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240535390
|
|
LALITA PRAMOD BODALKORE
|
IDBI BANK(607095)
|
|
64
|
SAOLI
|
MH-29-011-021-001/309512
(Upari)
|
1829011000NRG24150320240817547
|
15/03/2024
|
Pramod
|
1829011WL054697
|
Pramod
|
00114
|
YESB0CDC091
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240535389
|
|
PRAMOD SHAMRAO BODALKAR
|
IDBI BANK(607095)
|
|
65
|
SAOLI
|
MH-29-011-021-001/309512
(Upari)
|
1829011000NRG24150320240817549
|
15/03/2024
|
Sangita Bodalkar
|
1829011WL054697
|
Sangita Bodalkar
|
00114
|
YESB0CDC091
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240535417
|
|
SANGITA RAJU BODALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
SAOLI
|
MH-29-011-021-001/309547
(Upari)
|
1829011000NRG24150320240817555
|
15/03/2024
|
Hemalata Satpute
|
1829011WL054697
|
Hemalata Satpute
|
00114
|
YESB0CDC091
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240535372
|
|
HEMLATA TEJRAO SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAOLI
|
MH-29-011-021-001/309552
(Upari)
|
1829011000NRG24150320240817558
|
15/03/2024
|
Kishor Gedam
|
1829011WL054697
|
Kishor Gedam
|
00114
|
YESB0CDC091
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240535411
|
|
NANDKISHOR BENDU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
SAOLI
|
MH-29-011-021-001/309557
(Upari)
|
1829011000NRG24150320240817563
|
15/03/2024
|
CHANDABAI DEVTALE
|
1829011WL054697
|
CHANDABAI DEVTALE
|
00114
|
YESB0CDC091
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240535402
|
|
CHANDA KHUSHAL DEVTALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
SAOLI
|
MH-29-011-021-001/309578
(Upari)
|
1829011000NRG24150320240817564
|
15/03/2024
|
Bhayyaji Naitam
|
1829011WL054697
|
Bhayyaji Naitam
|
00114
|
YESB0CDC091
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115240535393
|
|
BHAIYAJI LAXMAN NAITAM
|
IDBI BANK(607095)
|
|
70
|
SAOLI
|
MH-29-011-021-001/309578
(Upari)
|
1829011000NRG24150320240817565
|
15/03/2024
|
Nirmala
|
1829011WL054697
|
Nirmala
|
00114
|
YESB0CDC091
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115240535394
|
|
NIRMALA BHAIYYAJI NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
SAOLI
|
MH-29-011-021-001/309764
(Upari)
|
1829011000NRG24150320240817573
|
15/03/2024
|
Geeta Mohurle
|
1829011WL054697
|
Geeta Mohurle
|
00114
|
YESB0CDC091
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240535415
|
|
GITA PURUSHOTTAM MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
SAOLI
|
MH-29-011-021-001/309780
(Upari)
|
1829011000NRG24150320240817579
|
15/03/2024
|
Gajanan Pipare
|
1829011WL054697
|
Gajanan Pipare
|
00114
|
YESB0CDC091
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240535374
|
|
GAJANAN MOROTI PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAOLI
|
MH-29-011-021-001/309784
(Upari)
|
1829011000NRG24150320240817586
|
15/03/2024
|
Dashrath Ramdas Kunghadkar
|
1829011WL054697
|
Dashrath Ramdas Kunghadkar
|
00114
|
YESB0CDC091
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240535342
|
|
DASHRATH RAMDAS KUNGHADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAOLI
|
MH-29-011-021-001/309784
(Upari)
|
1829011000NRG24150320240817587
|
15/03/2024
|
Nandabai Dashrath Kunghadakar
|
1829011WL054697
|
Nandabai Dashrath Kunghadakar
|
00114
|
YESB0CDC091
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240535343
|
|
NANDATAI DASHRATH KUNGHADKAR
|
IDBI BANK(607095)
|
|
75
|
SAOLI
|
MH-29-011-021-001/309806
(Upari)
|
1829011000NRG24150320240817588
|
15/03/2024
|
SOMESHWAR BHANDEKAR
|
1829011WL054697
|
SOMESHWAR BHANDEKAR
|
00114
|
YESB0CDC091
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240535366
|
|
SOMESHWAR MANGRU BHANDEKAR
|
IDBI BANK(607095)
|
|
76
|
SAOLI
|
MH-29-011-021-001/309806
(Upari)
|
1829011000NRG24150320240817589
|
15/03/2024
|
Vanita Someshwar Bhandekar
|
1829011WL054697
|
Vanita Someshwar Bhandekar
|
00114
|
YESB0CDC091
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240535497
|
|
VANITA SOMESHWAR BHANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
SAOLI
|
MH-29-011-021-001/309832
(Upari)
|
1829011000NRG24150320240817595
|
15/03/2024
|
MUKTABAI KAMBALE
|
1829011WL054697
|
MUKTABAI KAMBALE
|
00114
|
YESB0CDC091
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240535408
|
|
MUKTABAI GANPATI KAMBLE
|
IDBI BANK(607095)
|
|
78
|
SAOLI
|
MH-29-011-021-001/309850
(Upari)
|
1829011000NRG24150320240817602
|
15/03/2024
|
Lata Vithu Gedam
|
1829011WL054697
|
Lata Vithu Gedam
|
00114
|
YESB0CDC091
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115240535479
|
|
LATABAI VITHUJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAOLI
|
MH-29-011-021-001/309874
(Upari)
|
1829011000NRG24150320240817603
|
15/03/2024
|
Archana
|
1829011WL054697
|
Archana
|
00114
|
YESB0CDC091
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240535368
|
|
ARCHANA KISAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAOLI
|
MH-29-011-021-001/309874
(Upari)
|
1829011000NRG24150320240817606
|
15/03/2024
|
Kisan
|
1829011WL054697
|
Kisan
|
00114
|
YESB0CDC091
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115240535369
|
|
KISAN ADKU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAOLI
|
MH-29-011-021-001/309920
(Upari)
|
1829011000NRG24150320240817610
|
15/03/2024
|
PARSHURAM BHOYAR
|
1829011WL054697
|
PARSHURAM BHOYAR
|
00114
|
YESB0CDC091
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115240535381
|
|
PARSHURAM SOMAJI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
SAOLI
|
MH-29-011-021-001/309920
(Upari)
|
1829011000NRG24150320240817611
|
15/03/2024
|
VACHALABAI BHOYAR
|
1829011WL054697
|
VACHALABAI BHOYAR
|
00114
|
YESB0CDC091
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115240535382
|
|
VACHHALABAI PARSHURAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
SAOLI
|
MH-29-011-021-001/309970
(Upari)
|
1829011000NRG24150320240817619
|
15/03/2024
|
Kalpana Meshram
|
1829011WL054697
|
Kalpana Meshram
|
00114
|
YESB0CDC091
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240535496
|
|
KALPANA PRADIP MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAOLI
|
MH-29-011-021-001/309970
(Upari)
|
1829011000NRG24150320240817618
|
15/03/2024
|
Pradip Meshram
|
1829011WL054697
|
Pradip Meshram
|
00114
|
YESB0CDC091
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240535474
|
|
PRADIP ARJUN MESHRAM
|
IDBI BANK(607095)
|
|
85
|
SAOLI
|
MH-29-011-021-001/310025
(Upari)
|
1829011000NRG24150320240817634
|
15/03/2024
|
ALKA GARATHI
|
1829011WL054697
|
ALKA GARATHI
|
00114
|
YESB0CDC091
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240535376
|
|
ALKA ARUN JARATE
|
IDBI BANK(607095)
|
|
86
|
SAOLI
|
MH-29-011-021-001/310027
(Upari)
|
1829011000NRG24150320240817635
|
15/03/2024
|
bhimrav burande
|
1829011WL054697
|
bhimrav burande
|
00114
|
YESB0CDC091
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240535385
|
|
BHIMRAV AABAJI BURANDE
|
IDBI BANK(607095)
|
|
87
|
SAOLI
|
MH-29-011-021-001/310028
(Upari)
|
1829011000NRG24150320240817645
|
15/03/2024
|
Manisha Dilip Rohanakr
|
1829011WL054697
|
Manisha Dilip Rohanakr
|
00114
|
YESB0CDC091
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240535487
|
|
MANISHA DILIP ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAOLI
|
MH-29-011-021-001/310029
(Upari)
|
1829011000NRG24150320240817647
|
15/03/2024
|
nirmla kunghadkar
|
1829011WL054697
|
nirmla kunghadkar
|
00114
|
YESB0CDC091
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240535375
|
|
NIRMALA ANANDRAV KUNGHADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAOLI
|
MH-29-011-021-001/310034
(Upari)
|
1829011000NRG24150320240817652
|
15/03/2024
|
Prakash Meshram
|
1829011WL054697
|
Prakash Meshram
|
00114
|
YESB0CDC091
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115240535395
|
|
PRAKASH GANPAT MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
SAOLI
|
MH-29-011-021-001/310034
(Upari)
|
1829011000NRG24150320240817653
|
15/03/2024
|
Rukman
|
1829011WL054697
|
Rukman
|
00114
|
YESB0CDC091
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115240535396
|
|
URMILA PRAKASH MESHRAM
|
IDBI BANK(607095)
|
|
91
|
SAOLI
|
MH-29-011-021-001/310036
(Upari)
|
1829011000NRG24150320240817655
|
15/03/2024
|
Mangaru Narayan Chapde
|
1829011WL054697
|
Mangaru Narayan Chapde
|
00114
|
YESB0CDC091
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115240535473
|
|
MANGRU NARAYAN CHAPDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
SAOLI
|
MH-29-011-021-001/310037
(Upari)
|
1829011000NRG24150320240817657
|
15/03/2024
|
Shilpa Burle
|
1829011WL054697
|
Shilpa Burle
|
00114
|
YESB0CDC091
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115240535401
|
|
SHILA PRAKASH BURALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAOLI
|
MH-29-011-021-001/310039
(Upari)
|
1829011000NRG24150320240817664
|
15/03/2024
|
ASHA NAITAM
|
1829011WL054697
|
ASHA NAITAM
|
00114
|
YESB0CDC091
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240535410
|
|
ASHABAI RAJU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAOLI
|
MH-29-011-021-001/310078
(Upari)
|
1829011000NRG24150320240817680
|
15/03/2024
|
Asha Bandu Kothare
|
1829011WL054697
|
Asha Bandu Kothare
|
00114
|
YESB0CDC091
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240535357
|
|
ASHA BANDU KOTHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
SAOLI
|
MH-29-011-021-001/310081
(Upari)
|
1829011000NRG24150320240817683
|
15/03/2024
|
Gokuldas Namdev Bhandekar
|
1829011WL054697
|
Gokuldas Namdev Bhandekar
|
00114
|
YESB0CDC091
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240535504
|
|
GOKULDAS NAMDEO BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAOLI
|
MH-29-011-021-001/310085
(Upari)
|
1829011000NRG24150320240817685
|
15/03/2024
|
Manisha Sainath Meshram
|
1829011WL054697
|
Manisha Sainath Meshram
|
00114
|
YESB0CDC091
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240535346
|
|
MANISHA SAINATH MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
SAOLI
|
MH-29-011-021-001/310154
(Upari)
|
1829011000NRG24150320240817702
|
15/03/2024
|
Ganpati Ushtu Juvare
|
1829011WL054697
|
Ganpati Ushtu Juvare
|
00114
|
YESB0CDC091
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240535478
|
|
GANPAT USTU JUWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116481
|
116481
|
|
|
|
|
|
|
|
|
98
|
SAOLI
|
MH-29-011-021-001/308607
(Upari)
|
1829011000NRG24150320240817040
|
15/03/2024
|
Keshaw
|
1829011WL054697
|
Keshaw
|
00165
|
IBKL0000583
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115240535427
|
|
GUJLWAR KESHAV SOMNAJJI
|
IDBI BANK(607095)
|
|
99
|
SAOLI
|
MH-29-011-021-001/308643
(Upari)
|
1829011000NRG24150320240817057
|
15/03/2024
|
Suman Tulashiram Badalkar
|
1829011WL054697
|
Suman Tulashiram Badalkar
|
00165
|
IBKL0000583
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240535445
|
|
SUMANBAI TULSHIRAM BODALKAR
|
IDBI BANK(607095)
|
|
100
|
SAOLI
|
MH-29-011-021-001/308667
(Upari)
|
1829011000NRG24150320240817075
|
15/03/2024
|
Purushottam Dokuji Bhoyar
|
1829011WL054697
|
Purushottam Dokuji Bhoyar
|
00165
|
IBKL0000583
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240535458
|
|
PURUSHOTTAM DOKUJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAOLI
|
MH-29-011-021-001/308667
(Upari)
|
1829011000NRG24150320240817076
|
15/03/2024
|
Vaishali Purushottam Bhoyar
|
1829011WL054697
|
Vaishali Purushottam Bhoyar
|
00165
|
IBKL0000583
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240535450
|
|
VAISHALI PURUSHOTTAM BHOYAR
|
IDBI BANK(607095)
|
|
102
|
SAOLI
|
MH-29-011-021-001/308791
(Upari)
|
1829011000NRG24150320240817183
|
15/03/2024
|
Mukta SURESH Satpute
|
1829011WL054697
|
Mukta SURESH Satpute
|
00165
|
IBKL0000583
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240535437
|
|
MUKTA SURESH SATAPUTE
|
IDBI BANK(607095)
|
|
103
|
SAOLI
|
MH-29-011-021-001/308791
(Upari)
|
1829011000NRG24150320240817182
|
15/03/2024
|
Suresh Kanhuji Satpute
|
1829011WL054697
|
Suresh Kanhuji Satpute
|
00165
|
IBKL0000583
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240535430
|
|
SURESH KANHU SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAOLI
|
MH-29-011-021-001/308803
(Upari)
|
1829011000NRG24150320240817184
|
15/03/2024
|
Shravan Vithal Meshram
|
1829011WL054697
|
Shravan Vithal Meshram
|
00165
|
IBKL0000583
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240535459
|
|
SHRAWAN VITTHAL MESHRAM
|
IDBI BANK(607095)
|
|
105
|
SAOLI
|
MH-29-011-021-001/308803
(Upari)
|
1829011000NRG24150320240817188
|
15/03/2024
|
Sonali Liladhar Meshram
|
1829011WL054697
|
Sonali Liladhar Meshram
|
00165
|
IBKL0000583
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240535462
|
|
SONALI LILADHAR MESHRAM
|
IDBI BANK(607095)
|
|
106
|
SAOLI
|
MH-29-011-021-001/308864
(Upari)
|
1829011000NRG24150320240817227
|
15/03/2024
|
Shakantula Nanaji Satpute
|
1829011WL054697
|
Shakantula Nanaji Satpute
|
00165
|
IBKL0000583
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240535457
|
|
SHAKUNTALA NANAJI SATPUTE
|
IDBI BANK(607095)
|
|
107
|
SAOLI
|
MH-29-011-021-001/308868
(Upari)
|
1829011000NRG24150320240817230
|
15/03/2024
|
Rupali Vasant Gedam
|
1829011WL054697
|
Rupali Vasant Gedam
|
00165
|
IBKL0000583
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240535467
|
|
RUPALI VASANT GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAOLI
|
MH-29-011-021-001/308877
(Upari)
|
1829011000NRG24150320240817238
|
15/03/2024
|
Bandu Sukru Bhoyar
|
1829011WL054697
|
Bandu Sukru Bhoyar
|
00165
|
IBKL0000583
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240535446
|
|
BANDU SUKARU BHOYAR
|
IDBI BANK(607095)
|
|
109
|
SAOLI
|
MH-29-011-021-001/308917
(Upari)
|
1829011000NRG24150320240817266
|
15/03/2024
|
Savita Dashrath Mohurle
|
1829011WL054697
|
Savita Dashrath Mohurle
|
00165
|
IBKL0000583
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240535440
|
|
SAVITA DASHRATH MOHURLE
|
IDBI BANK(607095)
|
|
110
|
SAOLI
|
MH-29-011-021-001/308939
(Upari)
|
1829011000NRG24150320240817270
|
15/03/2024
|
Sulakabai Prabhakar Bhurse
|
1829011WL054697
|
Sulakabai Prabhakar Bhurse
|
00165
|
IBKL0000583
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240535443
|
|
SULAKABAI PRABHAKAR BHURSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAOLI
|
MH-29-011-021-001/308954
(Upari)
|
1829011000NRG24150320240817280
|
15/03/2024
|
Sangita Talande
|
1829011WL054697
|
Sangita Talande
|
00165
|
IBKL0000583
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240535436
|
|
SANGITA VILAS TALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAOLI
|
MH-29-011-021-001/308954
(Upari)
|
1829011000NRG24150320240817279
|
15/03/2024
|
Vilas Vasudev Talande
|
1829011WL054697
|
Vilas Vasudev Talande
|
00165
|
IBKL0000583
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240535464
|
|
VILAS WASUDEO TALANDE
|
IDBI BANK(607095)
|
|
113
|
SAOLI
|
MH-29-011-021-001/308995
(Upari)
|
1829011000NRG24150320240817291
|
15/03/2024
|
Diwakar Hariji Bodalakar
|
1829011WL054697
|
Diwakar Hariji Bodalakar
|
00165
|
IBKL0000583
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240535439
|
|
DIWAKAR HARIJI BODALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SAOLI
|
MH-29-011-021-001/309053
(Upari)
|
1829011000NRG24150320240817319
|
15/03/2024
|
Shamrao Narayan Kothare
|
1829011WL054697
|
Shamrao Narayan Kothare
|
00165
|
IBKL0000583
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240535444
|
|
SHAMRAO NARAYAN KOTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SAOLI
|
MH-29-011-021-001/309053
(Upari)
|
1829011000NRG24150320240817320
|
15/03/2024
|
Sindhubai Shamrao Kothare
|
1829011WL054697
|
Sindhubai Shamrao Kothare
|
00165
|
IBKL0000583
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240535469
|
|
INDUBAI SHAMRAV KOTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAOLI
|
MH-29-011-021-001/309183
(Upari)
|
1829011000NRG24150320240817378
|
15/03/2024
|
Gunaji Maroti Bhoyar
|
1829011WL054697
|
Gunaji Maroti Bhoyar
|
00165
|
IBKL0000583
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240535448
|
|
GUNAJI MAROTI BHOYAR
|
IDBI BANK(607095)
|
|
117
|
SAOLI
|
MH-29-011-021-001/309259
(Upari)
|
1829011000NRG24150320240817440
|
15/03/2024
|
Purushottam Pandurang Uike
|
1829011WL054697
|
Purushottam Pandurang Uike
|
00165
|
IBKL0000583
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115240535434
|
|
PURUSHOTTAM PANDURANG UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAOLI
|
MH-29-011-021-001/309368
(Upari)
|
1829011000NRG24150320240817490
|
15/03/2024
|
Asha Roshan Wakudkar
|
1829011WL054697
|
Asha Roshan Wakudkar
|
00165
|
IBKL0000583
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240535461
|
|
ASHA ROSHAN WAKUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAOLI
|
MH-29-011-021-001/309420
(Upari)
|
1829011000NRG24150320240817514
|
15/03/2024
|
Raju Bodalakar
|
1829011WL054697
|
Raju Bodalakar
|
00165
|
IBKL0000583
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240535431
|
|
RAJU SHANKAR BODALAKAR
|
IDBI BANK(607095)
|
|
120
|
SAOLI
|
MH-29-011-021-001/309420
(Upari)
|
1829011000NRG24150320240817515
|
15/03/2024
|
Varsha Raju Bodalkar
|
1829011WL054697
|
Varsha Raju Bodalkar
|
00165
|
IBKL0000583
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240535447
|
|
VARSHA RAJU BODALKAR
|
IDBI BANK(607095)
|
|
121
|
SAOLI
|
MH-29-011-021-001/309490
(Upari)
|
1829011000NRG24150320240817537
|
15/03/2024
|
AJAY LALAJI BODALKAR
|
1829011WL054697
|
AJAY LALAJI BODALKAR
|
00165
|
IBKL0000583
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115240535455
|
|
AJAY LALAJI BODALKAR
|
IDBI BANK(607095)
|
|
122
|
SAOLI
|
MH-29-011-021-001/309490
(Upari)
|
1829011000NRG24150320240817535
|
15/03/2024
|
Lalaji Sakaram Bodalkar
|
1829011WL054697
|
Lalaji Sakaram Bodalkar
|
00165
|
IBKL0000583
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240535456
|
|
LALAJI SAKHARAM BODALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SAOLI
|
MH-29-011-021-001/309490
(Upari)
|
1829011000NRG24150320240817536
|
15/03/2024
|
Shila Lalaji Bodalkar
|
1829011WL054697
|
Shila Lalaji Bodalkar
|
00165
|
IBKL0000583
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240535470
|
|
SHILA LALA BODALKAR
|
IDBI BANK(607095)
|
|
124
|
SAOLI
|
MH-29-011-021-001/309529
(Upari)
|
1829011000NRG24150320240817550
|
15/03/2024
|
Karuna Yashvant Kothare
|
1829011WL054697
|
Karuna Yashvant Kothare
|
00165
|
IBKL0000583
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240535441
|
|
KARUNA YASHVANT KOTHARE
|
IDBI BANK(607095)
|
|
125
|
SAOLI
|
MH-29-011-021-001/309755
(Upari)
|
1829011000NRG24150320240817572
|
15/03/2024
|
Prajkta Dipak Kothare
|
1829011WL054697
|
Prajkta Dipak Kothare
|
00165
|
IBKL0000583
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240535466
|
|
PRAJKTA DIPAK KOTHARE
|
IDBI BANK(607095)
|
|
126
|
SAOLI
|
MH-29-011-021-001/309769
(Upari)
|
1829011000NRG24150320240817578
|
15/03/2024
|
Vaishali Vilas Bodalkar
|
1829011WL054697
|
Vaishali Vilas Bodalkar
|
00165
|
IBKL0000583
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240535432
|
|
MANISHA VILAS BODALAKAR
|
IDBI BANK(607095)
|
|
127
|
SAOLI
|
MH-29-011-021-001/309780
(Upari)
|
1829011000NRG24150320240817580
|
15/03/2024
|
Usha Gajanan Pipare
|
1829011WL054697
|
Usha Gajanan Pipare
|
00165
|
IBKL0000583
|
247
|
247
|
Processed
|
25/04/2024
|
|
A115240535449
|
|
USHA GAJANAN PIPARE
|
IDBI BANK(607095)
|
|
128
|
SAOLI
|
MH-29-011-021-001/309878
(Upari)
|
1829011000NRG24150320240817608
|
15/03/2024
|
TARABAI PIPARE
|
1829011WL054697
|
TARABAI PIPARE
|
00165
|
IBKL0000583
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240535433
|
|
TARABAI BABURAV PIPARE
|
IDBI BANK(607095)
|
|
129
|
SAOLI
|
MH-29-011-021-001/309970
(Upari)
|
1829011000NRG24150320240817620
|
15/03/2024
|
Shankar Dadaji Meshram
|
1829011WL054697
|
Shankar Dadaji Meshram
|
00165
|
IBKL0000583
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240535438
|
|
SHANKAR DADAJI MESHARAM
|
IDBI BANK(607095)
|
|
130
|
SAOLI
|
MH-29-011-021-001/310028
(Upari)
|
1829011000NRG24150320240817646
|
15/03/2024
|
Dilip Nanaji Rahankar
|
1829011WL054697
|
Dilip Nanaji Rahankar
|
00165
|
IBKL0000583
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115240535465
|
|
DILIP NANAJI ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAOLI
|
MH-29-011-021-001/310039
(Upari)
|
1829011000NRG24150320240817666
|
15/03/2024
|
JIJA RAJU NITAM
|
1829011WL054697
|
JIJA RAJU NITAM
|
00165
|
IBKL0000583
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240535429
|
|
JIJATAI RAJU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SAOLI
|
MH-29-011-021-001/310039
(Upari)
|
1829011000NRG24150320240817665
|
15/03/2024
|
Raju Maniram Naitam
|
1829011WL054697
|
Raju Maniram Naitam
|
00165
|
IBKL0000583
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240535428
|
|
NAITAM RAJU MANIRAM
|
IDBI BANK(607095)
|
|
133
|
SAOLI
|
MH-29-011-021-001/310045
(Upari)
|
1829011000NRG24150320240817667
|
15/03/2024
|
Vandana Manik Kothare
|
1829011WL054697
|
Vandana Manik Kothare
|
00165
|
IBKL0000583
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240535442
|
|
VANDANA MANIK KOTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAOLI
|
MH-29-011-021-001/310063
(Upari)
|
1829011000NRG24150320240817675
|
15/03/2024
|
Usha Vijay Kambale
|
1829011WL054697
|
Usha Vijay Kambale
|
00165
|
IBKL0000583
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240535451
|
|
USHA VIJAY KAMBALE
|
IDBI BANK(607095)
|
|
135
|
SAOLI
|
MH-29-011-021-001/310063
(Upari)
|
1829011000NRG24150320240817674
|
15/03/2024
|
Vijay Ganpati Kambale
|
1829011WL054697
|
Vijay Ganpati Kambale
|
00165
|
IBKL0000583
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240535463
|
|
VIJAY GANPATI KAMBALE
|
IDBI BANK(607095)
|
|
136
|
SAOLI
|
MH-29-011-021-001/310071
(Upari)
|
1829011000NRG24150320240817676
|
15/03/2024
|
Rekha Revnath Bhoyar
|
1829011WL054697
|
Rekha Revnath Bhoyar
|
00165
|
IBKL0000583
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240535435
|
|
REKHA REVNATH BHOYAR
|
IDBI BANK(607095)
|
|
137
|
SAOLI
|
MH-29-011-021-001/310127
(Upari)
|
1829011000NRG24150320240817690
|
15/03/2024
|
Lata Mukesh Rohankar
|
1829011WL054697
|
Lata Mukesh Rohankar
|
00165
|
IBKL0000583
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115240535454
|
|
LATA MUKESH ROHANKAR
|
IDBI BANK(607095)
|
|
138
|
SAOLI
|
MH-29-011-021-001/310150
(Upari)
|
1829011000NRG24150320240817695
|
15/03/2024
|
Lata Satyvan Satpute
|
1829011WL054697
|
Lata Satyvan Satpute
|
00165
|
IBKL0000583
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240535452
|
|
LATA SATYAWAN SATPUTE
|
IDBI BANK(607095)
|
|
139
|
SAOLI
|
MH-29-011-021-001/310154
(Upari)
|
1829011000NRG24150320240817701
|
15/03/2024
|
Purushottam Ganpati Juvare
|
1829011WL054697
|
Purushottam Ganpati Juvare
|
00165
|
IBKL0000583
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240535468
|
|
PURUSHOTTAM GANPATI JUWARE
|
IDBI BANK(607095)
|
|
140
|
SAOLI
|
MH-29-011-021-001/310197
(Upari)
|
1829011000NRG24150320240817711
|
15/03/2024
|
Rekha Hirachand Kothare
|
1829011WL054697
|
Rekha Hirachand Kothare
|
00165
|
IBKL0000583
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240535453
|
|
REKHA HIRACHAND KOTHARE
|
IDBI BANK(607095)
|
|
141
|
SAOLI
|
MH-29-011-021-001/310198
(Upari)
|
1829011000NRG24150320240817712
|
15/03/2024
|
Karishma Gopichand Kothare
|
1829011WL054697
|
Karishma Gopichand Kothare
|
00165
|
IBKL0000583
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240535460
|
|
Miss. KARISHMA JAGDISH NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49851
|
49851
|
|
|
|
|
|
|
|
|
142
|
SAOLI
|
MH-29-011-021-001/308712
(Upari)
|
1829011000NRG24150320240817109
|
15/03/2024
|
Mayur Jagdish Rohankar
|
1829011WL054697
|
Mayur Jagdish Rohankar
|
00415
|
SBIN0000298
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240535426
|
|
MAYUR JAGDISH ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
143
|
SAOLI
|
MH-29-011-021-001/308969
(Upari)
|
1829011000NRG24150320240817288
|
15/03/2024
|
Minakshi Rakesh Kambale
|
1829011WL054697
|
Minakshi Rakesh Kambale
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240535422
|
|
MISS MINAKSHI BHASKAR MESHRAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAOLI
|
MH-29-011-021-001/310200
(Upari)
|
1829011000NRG24150320240817717
|
15/03/2024
|
Priti Lomesh Chandankhede
|
1829011WL054697
|
Priti Lomesh Chandankhede
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240535425
|
|
PRITI LOMESH CHANDANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SAOLI
|
MH-29-011-021-001/310201
(Upari)
|
1829011000NRG24150320240817722
|
15/03/2024
|
Geeta Rushi Gedam
|
1829011WL054697
|
Geeta Rushi Gedam
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240535424
|
|
GITA RUSHI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
SAOLI
|
MH-29-011-021-001/310201
(Upari)
|
1829011000NRG24150320240817721
|
15/03/2024
|
Rushi Patru Gedam
|
1829011WL054697
|
Rushi Patru Gedam
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240535423
|
|
RUSHI PATRUJI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
147
|
SAOLI
|
MH-29-011-021-001/308654
(Upari)
|
1829011000NRG24150320240817065
|
15/03/2024
|
Ranjana Nandkishor Santoshwar
|
1829011WL054697
|
Ranjana Nandkishor Santoshwar
|
00733
|
YESB0CDC091
|
338
|
338
|
Processed
|
25/04/2024
|
|
A115240535350
|
|
RANJANA NANDKISHOR SANTOSHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SAOLI
|
MH-29-011-021-001/308662
(Upari)
|
1829011000NRG24150320240817074
|
15/03/2024
|
KHUSHAL DUKARU MESHARAM
|
1829011WL054697
|
KHUSHAL DUKARU MESHARAM
|
00733
|
YESB0CDC091
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240535490
|
|
KHUSHAL DUKARU MESHRAM
|
IDBI BANK(607095)
|
|
149
|
SAOLI
|
MH-29-011-021-001/308662
(Upari)
|
1829011000NRG24150320240817073
|
15/03/2024
|
Mandabai Khushal Meshram
|
1829011WL054697
|
Mandabai Khushal Meshram
|
00733
|
YESB0CDC091
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240535489
|
|
MANDABAI KHUSHAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SAOLI
|
MH-29-011-021-001/308741
(Upari)
|
1829011000NRG24150320240817133
|
15/03/2024
|
Lalita Sunil kambale
|
1829011WL054697
|
Lalita Sunil kambale
|
00733
|
YESB0CDC091
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240535483
|
|
LALITA SUNIL KANBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SAOLI
|
MH-29-011-021-001/308741
(Upari)
|
1829011000NRG24150320240817132
|
15/03/2024
|
Sunil Paikaji kambale
|
1829011WL054697
|
Sunil Paikaji kambale
|
00733
|
YESB0CDC091
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240535482
|
|
SUNIL PEKAJI KAMBLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
152
|
SAOLI
|
MH-29-011-021-001/308759
(Upari)
|
1829011000NRG24150320240817149
|
15/03/2024
|
PREMELA BHAVRAO MESHARAM
|
1829011WL054697
|
PREMELA BHAVRAO MESHARAM
|
00733
|
YESB0CDC091
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115240535486
|
|
PRIMILA BHAURAO MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
153
|
SAOLI
|
MH-29-011-021-001/308762
(Upari)
|
1829011000NRG24150320240817158
|
15/03/2024
|
dhemsu kambale
|
1829011WL054697
|
dhemsu kambale
|
00733
|
YESB0CDC091
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115240535484
|
|
TEMASU GOSAI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SAOLI
|
MH-29-011-021-001/308762
(Upari)
|
1829011000NRG24150320240817159
|
15/03/2024
|
Saibai KAMBALE
|
1829011WL054697
|
Saibai KAMBALE
|
00733
|
YESB0CDC091
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115240535485
|
|
SAIBAI TEMASU KANBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SAOLI
|
MH-29-011-021-001/308770
(Upari)
|
1829011000NRG24150320240817160
|
15/03/2024
|
Kavita Haridas Palikondawar
|
1829011WL054697
|
Kavita Haridas Palikondawar
|
00733
|
YESB0CDC091
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240535356
|
|
KAVITA HARIDAS PALIKONDAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
156
|
SAOLI
|
MH-29-011-021-001/308773
(Upari)
|
1829011000NRG24150320240817167
|
15/03/2024
|
Bapuji Meshram
|
1829011WL054697
|
Bapuji Meshram
|
00733
|
YESB0CDC091
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240535498
|
|
BAPU DUKARU MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
157
|
SAOLI
|
MH-29-011-021-001/308803
(Upari)
|
1829011000NRG24150320240817187
|
15/03/2024
|
Umaji Vithal Meshram
|
1829011WL054697
|
Umaji Vithal Meshram
|
00733
|
YESB0CDC091
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240535341
|
|
UMAJI VITTHAL MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
158
|
SAOLI
|
MH-29-011-021-001/308966
(Upari)
|
1829011000NRG24150320240817282
|
15/03/2024
|
SHASHIKALA BHANDEKAR
|
1829011WL054697
|
SHASHIKALA BHANDEKAR
|
00733
|
YESB0CDC091
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240535493
|
|
SHASHIKALA DEVRAO BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SAOLI
|
MH-29-011-021-001/309164
(Upari)
|
1829011000NRG24150320240817371
|
15/03/2024
|
Pushpabai Dasharath Pipare
|
1829011WL054697
|
Pushpabai Dasharath Pipare
|
00733
|
YESB0CDC091
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115240535492
|
|
PUSHPABAI DASHRATH PIPARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
160
|
SAOLI
|
MH-29-011-021-001/309366
(Upari)
|
1829011000NRG24150320240817485
|
15/03/2024
|
Sushma Vijay Burale
|
1829011WL054697
|
Sushma Vijay Burale
|
00733
|
YESB0CDC091
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115240535338
|
|
SUSHAMA VIJAY BURALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
161
|
SAOLI
|
MH-29-011-021-001/309409
(Upari)
|
1829011000NRG24150320240817513
|
15/03/2024
|
Dipika Mukaru Mohurle
|
1829011WL054697
|
Dipika Mukaru Mohurle
|
00733
|
YESB0CDC091
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240535499
|
|
DIPIKA MUKESH MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
162
|
SAOLI
|
MH-29-011-021-001/309970
(Upari)
|
1829011000NRG24150320240817621
|
15/03/2024
|
Mangala Shankar Meshram
|
1829011WL054697
|
Mangala Shankar Meshram
|
00733
|
YESB0CDC091
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240535355
|
|
MANGALA SHANKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SAOLI
|
MH-29-011-021-001/309979
(Upari)
|
1829011000NRG24150320240817631
|
15/03/2024
|
Bhagartha Baburao Talande
|
1829011WL054697
|
Bhagartha Baburao Talande
|
00733
|
YESB0CDC091
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240535340
|
|
BHAGRATHA BABURAV TALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SAOLI
|
MH-29-011-021-001/310027
(Upari)
|
1829011000NRG24150320240817636
|
15/03/2024
|
kavita Bhimrao burande
|
1829011WL054697
|
kavita Bhimrao burande
|
00733
|
YESB0CDC091
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240535477
|
|
KAVITA BHIMRAV BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SAOLI
|
MH-29-011-021-001/310125
(Upari)
|
1829011000NRG24150320240817689
|
15/03/2024
|
Shital Pravin Kothare
|
1829011WL054697
|
Shital Pravin Kothare
|
00733
|
YESB0CDC091
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240535358
|
|
SHITAL PRAVIN KOTHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
166
|
SAOLI
|
MH-29-011-021-001/310154
(Upari)
|
1829011000NRG24150320240817703
|
15/03/2024
|
Mangala Ganpat Juware
|
1829011WL054697
|
Mangala Ganpat Juware
|
00733
|
YESB0CDC091
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240535361
|
|
MANGALA GANPAT JUWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SAOLI
|
MH-29-011-021-001/310162
(Upari)
|
1829011000NRG24150320240817707
|
15/03/2024
|
Apita Rumdeo Bodalkar
|
1829011WL054697
|
Apita Rumdeo Bodalkar
|
00733
|
YESB0CDC091
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240535359
|
|
APITA RUMDEO BODALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
SAOLI
|
MH-29-011-021-001/310213
(Upari)
|
1829011000NRG24150320240817726
|
15/03/2024
|
Amol Ishwar Kambale
|
1829011WL054697
|
Amol Ishwar Kambale
|
00733
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240535488
|
|
Mr. AMOL ISHWAR KAMBDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25341
|
25341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197493
|
197493
|
|
|
|
|
|
|
|