|
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-29-011-035-001/320745
(Jibgaon)
|
1829011000NRG24231020230527997
|
23/10/2023
|
Shashikala Gadpalliwar
|
1829011WL032932
|
Shashikala Gadpalliwar
|
00051
|
MAHB0000525
|
768
|
768
|
Processed
|
10/11/2023
|
|
A314230262036
|
|
SHESHIKALA DASHARATH GADPALLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAOLI
|
MH-29-011-035-001/320815
(Jibgaon)
|
1829011000NRG24231020230528013
|
23/10/2023
|
Ganesh Ganpat Bhoyar
|
1829011WL032934
|
Ganesh Ganpat Bhoyar
|
00051
|
MAHB0000525
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
A314230262028
|
|
Mr. GANESH GANPAT BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAOLI
|
MH-29-011-035-001/3210056
(Jibgaon)
|
1829011000NRG24231020230528001
|
23/10/2023
|
Shridevi Netaji Chudari
|
1829011WL032932
|
Shridevi Netaji Chudari
|
00051
|
MAHB0000525
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230262029
|
|
Mrs. SHRIDEVI NETAJI CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAOLI
|
MH-29-011-035-001/3210061
(Jibgaon)
|
1829011000NRG24231020230528015
|
23/10/2023
|
Mangesh Gopala Chudari
|
1829011WL032934
|
Mangesh Gopala Chudari
|
00051
|
MAHB0000525
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
A314230262034
|
|
Mr. MANGESH GOPALA CHUDARI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAOLI
|
MH-29-011-035-001/3210066
(Jibgaon)
|
1829011000NRG24231020230528016
|
23/10/2023
|
Mayayabai Gopala Borkute
|
1829011WL032934
|
Mayayabai Gopala Borkute
|
00051
|
MAHB0000525
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
A314230262035
|
|
MAYAABAI GOPALA BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAOLI
|
MH-29-011-035-001/321008
(Jibgaon)
|
1829011000NRG24231020230528017
|
23/10/2023
|
Maroti gedam
|
1829011WL032934
|
Maroti gedam
|
00051
|
MAHB0000525
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
A314230262024
|
|
MAROTI SADU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAOLI
|
MH-29-011-035-001/321018
(Jibgaon)
|
1829011000NRG24231020230528018
|
23/10/2023
|
Kishor Balaji Shende
|
1829011WL032934
|
Kishor Balaji Shende
|
00051
|
MAHB0000525
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
A314230262030
|
|
Mr. KISHOR BALAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAOLI
|
MH-29-011-048-001/306117
(Khedi)
|
1829011000NRG24231020230528068
|
23/10/2023
|
Atul Sudhakar Pendor
|
1829011WL032938
|
Atul Sudhakar Pendor
|
00051
|
MAHB0000525
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230262027
|
|
Mr. ATUL SUDHAKAR PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAOLI
|
MH-29-011-048-001/306917
(Khedi)
|
1829011000NRG24231020230528070
|
23/10/2023
|
Chandrahas Laxman Bhadake
|
1829011WL032938
|
Chandrahas Laxman Bhadake
|
00051
|
MAHB0000525
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230262026
|
|
Mr. CHANDRAHAS LAXMAN BHADKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAOLI
|
MH-29-011-048-001/306917
(Khedi)
|
1829011000NRG24231020230528069
|
23/10/2023
|
Laxman Mahagu Bhadake
|
1829011WL032938
|
Laxman Mahagu Bhadake
|
00051
|
MAHB0000525
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230262025
|
|
Laxman Mahagu Bhadake
|
AU SMALL FINANCE BANK LTD(608088)
|
|
11
|
SAOLI
|
MH-29-011-048-001/404135
(Khedi)
|
1829011000NRG24231020230528071
|
23/10/2023
|
Praful Sudhakar Pendor
|
1829011WL032938
|
Praful Sudhakar Pendor
|
00051
|
MAHB0000525
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230262037
|
|
PRAFUL SUDHAKAR PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13080
|
13080
|
|
|
|
|
|
|
|
|
12
|
SAOLI
|
MH-29-011-015-001/314257
(Nawegaon(Tu))
|
1829011000NRG24231020230528647
|
23/10/2023
|
Kaushalya Shende
|
1829011WL033037
|
Kaushalya Shende
|
00114
|
YESB0CDC042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230262046
|
|
KUSHALYA VITHAL SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
SAOLI
|
MH-29-011-015-001/314360
(Nawegaon(Tu))
|
1829011000NRG24231020230528648
|
23/10/2023
|
Sadhana Sandip Patre
|
1829011WL033037
|
Sadhana Sandip Patre
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262012
|
|
SADHNA SANDIP PATRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
SAOLI
|
MH-29-011-015-001/314428
(Nawegaon(Tu))
|
1829011000NRG24231020230528650
|
23/10/2023
|
Kailas Sudhakar Jengathe
|
1829011WL033037
|
Kailas Sudhakar Jengathe
|
00114
|
YESB0CDC042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230262048
|
|
KAILASH SUDHAKAR JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
SAOLI
|
MH-29-011-043-001/316507
(Hirapur(Sawli))
|
1829011000NRG24231020230527958
|
23/10/2023
|
Kashinath Murlidhar Bhoyar
|
1829011WL032925
|
Kashinath Murlidhar Bhoyar
|
00114
|
YESB0CDC042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230262049
|
|
KASHINATH MURLIDHAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAOLI
|
MH-29-011-043-001/316527
(Hirapur(Sawli))
|
1829011000NRG24231020230527959
|
23/10/2023
|
Prashant Gohane
|
1829011WL032925
|
Prashant Gohane
|
00114
|
YESB0CDC042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230262047
|
|
PRASHANT GOPALA GOHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
17
|
SAOLI
|
MH-29-011-009-001/310407
(Gewara Khurd)
|
1829011000NRG24231020230528642
|
23/10/2023
|
Rajendra Bhagat
|
1829011WL033036
|
Rajendra Bhagat
|
00114
|
YESB0CDC088
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230262021
|
|
MR RAJENDRA TANUJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAOLI
|
MH-29-011-009-001/3107520
(Gewara Khurd)
|
1829011000NRG24231020230528643
|
23/10/2023
|
Krushnath Dambaji Banbale
|
1829011WL033036
|
Krushnath Dambaji Banbale
|
00114
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230262038
|
|
KRUSHNANATH DAMBAJI BANBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
19
|
SAOLI
|
MH-29-011-020-001/309426
(Kapasi)
|
1829011000NRG24231020230528694
|
23/10/2023
|
Usha Sachin Bhoyar
|
1829011WL033050
|
Usha Sachin Bhoyar
|
00114
|
YESB0CDC091
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230262018
|
|
USHA SACHIN BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAOLI
|
MH-29-011-020-001/309650
(Kapasi)
|
1829011000NRG24231020230528695
|
23/10/2023
|
ARUNA SANJAY RAMTEKE
|
1829011WL033050
|
ARUNA SANJAY RAMTEKE
|
00114
|
YESB0CDC091
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230262044
|
|
AMAN SANJAY RAMTEKE
|
IDBI BANK(607095)
|
|
21
|
SAOLI
|
MH-29-011-020-001/309763
(Kapasi)
|
1829011000NRG24231020230528697
|
23/10/2023
|
Rajni Hirachand Parchake
|
1829011WL033050
|
Rajni Hirachand Parchake
|
00114
|
YESB0CDC091
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230262015
|
|
RAJNI HIRACHAND PARCHAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
SAOLI
|
MH-29-011-020-001/309823
(Kapasi)
|
1829011000NRG24231020230528673
|
23/10/2023
|
Pravin Yadav Bhandekar
|
1829011WL033043
|
Pravin Yadav Bhandekar
|
00114
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230262016
|
|
PRAVIN YADAV BHANDEKAR
|
IDBI BANK(607095)
|
|
23
|
SAOLI
|
MH-29-011-020-001/309842
(Kapasi)
|
1829011000NRG24231020230528674
|
23/10/2023
|
Haridas Kanhuji Bhandekar
|
1829011WL033043
|
Haridas Kanhuji Bhandekar
|
00114
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230262013
|
|
HARIDAS KANHU BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAOLI
|
MH-29-011-020-001/309857
(Kapasi)
|
1829011000NRG24231020230528675
|
23/10/2023
|
Dilip Bhauji Pipare
|
1829011WL033043
|
Dilip Bhauji Pipare
|
00114
|
YESB0CDC091
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230262042
|
|
DILIP BHAUJI PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAOLI
|
MH-29-011-020-001/309945
(Kapasi)
|
1829011000NRG24231020230528698
|
23/10/2023
|
ALKA MANOHAR BURALE
|
1829011WL033050
|
ALKA MANOHAR BURALE
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262041
|
|
ALKABAI MANOHAR BURLE
|
IDBI BANK(607095)
|
|
26
|
SAOLI
|
MH-29-011-020-001/309945
(Kapasi)
|
1829011000NRG24231020230528699
|
23/10/2023
|
BHAURAV NARAYAN BURALE
|
1829011WL033050
|
BHAURAV NARAYAN BURALE
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262014
|
|
BHAURAO NARAYAN BURALE
|
IDBI BANK(607095)
|
|
27
|
SAOLI
|
MH-29-011-020-001/309945
(Kapasi)
|
1829011000NRG24231020230528700
|
23/10/2023
|
Kavita Bhaurao Burale
|
1829011WL033050
|
Kavita Bhaurao Burale
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262017
|
|
KAVITA BHAURAO BURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
SAOLI
|
MH-29-011-020-001/310244
(Kapasi)
|
1829011000NRG24231020230528678
|
23/10/2023
|
Anil Chalakh
|
1829011WL033043
|
Anil Chalakh
|
00114
|
YESB0CDC091
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230262019
|
|
ANIL PANDURANG CHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAOLI
|
MH-29-011-020-001/310424
(Kapasi)
|
1829011000NRG24231020230528679
|
23/10/2023
|
Jagadish Vilas Bambole
|
1829011WL033043
|
Jagadish Vilas Bambole
|
00114
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230262040
|
|
MR JAGDISH VILAS BAMBOLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAOLI
|
MH-29-011-020-001/310532
(Kapasi)
|
1829011000NRG24231020230528680
|
23/10/2023
|
Shatrughan Rushi Bhandekar
|
1829011WL033043
|
Shatrughan Rushi Bhandekar
|
00114
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230262043
|
|
SHATRUGHNA RUSHIJI BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAOLI
|
MH-29-011-020-001/310631
(Kapasi)
|
1829011000NRG24231020230528702
|
23/10/2023
|
Ujwala Aashik Bambole
|
1829011WL033050
|
Ujwala Aashik Bambole
|
00114
|
YESB0CDC091
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230262039
|
|
UJWALA AASHIK BAMBODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAOLI
|
MH-29-011-020-001/310635
(Kapasi)
|
1829011000NRG24231020230528703
|
23/10/2023
|
PATIRAM RAVJI BAMBOLE
|
1829011WL033050
|
PATIRAM RAVJI BAMBOLE
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262045
|
|
PATIRAJ RAVAJI BABOLE
|
IDBI BANK(607095)
|
|
33
|
SAOLI
|
MH-29-011-022-001/312648
(Ni. Pethgaon)
|
1829011000NRG24231020230526776
|
23/10/2023
|
Nanda Gurdas Madawi
|
1829011WL032826
|
Nanda Gurdas Madawi
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262020
|
|
NANDA GURUDAS MADAVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25151
|
25151
|
|
|
|
|
|
|
|
|
34
|
SAOLI
|
MH-29-011-020-001/309532
(Kapasi)
|
1829011000NRG24231020230528672
|
23/10/2023
|
Hivraj Rajeram Khobragade
|
1829011WL033043
|
Hivraj Rajeram Khobragade
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230262060
|
|
HIVARAJ RAJARAM KHOBRAGADE
|
IDBI BANK(607095)
|
|
35
|
SAOLI
|
MH-29-011-020-001/309666
(Kapasi)
|
1829011000NRG24231020230528696
|
23/10/2023
|
Amol Purushottam Shedmake
|
1829011WL033050
|
Amol Purushottam Shedmake
|
00165
|
IBKL0000583
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230262058
|
|
AMOL PURUSHOTTAM SHEDMAKE
|
IDBI BANK(607095)
|
|
36
|
SAOLI
|
MH-29-011-020-001/309915
(Kapasi)
|
1829011000NRG24231020230528676
|
23/10/2023
|
Prakash Madhav Khobragade
|
1829011WL033043
|
Prakash Madhav Khobragade
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230262009
|
|
PRAKASH MADHAV KHOBRAGADE
|
IDBI BANK(607095)
|
|
37
|
SAOLI
|
MH-29-011-020-001/317226
(Kapasi)
|
1829011000NRG24231020230528704
|
23/10/2023
|
Ramdas Urkuda Gawade
|
1829011WL033050
|
Ramdas Urkuda Gawade
|
00165
|
IBKL0000583
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230262059
|
|
RAMDAS URKUDA GAWADE
|
IDBI BANK(607095)
|
|
38
|
SAOLI
|
MH-29-011-057-001/319592
(WAGHOLIBUTI)
|
1829011000NRG24231020230528359
|
23/10/2023
|
Anusaya Patruji Rohankar
|
1829011WL032988
|
Anusaya Patruji Rohankar
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262010
|
|
ANUSAYA PATRUJI ROHANKAR
|
IDBI BANK(607095)
|
|
39
|
SAOLI
|
MH-29-011-057-001/319592
(WAGHOLIBUTI)
|
1829011000NRG24231020230528358
|
23/10/2023
|
Patruji Niluji Rohankar
|
1829011WL032988
|
Patruji Niluji Rohankar
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262007
|
|
PATRUJI NILUJI ROHANKAR
|
IDBI BANK(607095)
|
|
40
|
SAOLI
|
MH-29-011-057-001/319613
(WAGHOLIBUTI)
|
1829011000NRG24231020230528345
|
23/10/2023
|
Sanjay Raghoji Pipare
|
1829011WL032986
|
Sanjay Raghoji Pipare
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262008
|
|
SANJAY RAGHOJI PIPARE
|
IDBI BANK(607095)
|
|
41
|
SAOLI
|
MH-29-011-057-001/319613
(WAGHOLIBUTI)
|
1829011000NRG24231020230528346
|
23/10/2023
|
Vanita Sanjay Pipare
|
1829011WL032986
|
Vanita Sanjay Pipare
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262062
|
|
VANITA SANJAY PIPARE
|
IDBI BANK(607095)
|
|
42
|
SAOLI
|
MH-29-011-057-001/319631
(WAGHOLIBUTI)
|
1829011000NRG24231020230528348
|
23/10/2023
|
Archana Jitendra Pipare
|
1829011WL032986
|
Archana Jitendra Pipare
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262061
|
|
ARCHANA JITENDRA PIPRE
|
IDBI BANK(607095)
|
|
43
|
SAOLI
|
MH-29-011-057-001/319631
(WAGHOLIBUTI)
|
1829011000NRG24231020230528347
|
23/10/2023
|
Jitendra Raghoji Pipare
|
1829011WL032986
|
Jitendra Raghoji Pipare
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262023
|
|
JITENDRA RAGHOJI PIPARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
SAOLI
|
MH-29-011-057-001/319734
(WAGHOLIBUTI)
|
1829011000NRG24231020230528372
|
23/10/2023
|
gurudas govardhan
|
1829011WL032990
|
gurudas govardhan
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262022
|
|
GOVARDHAN GURUDAS REKCHAND
|
IDBI BANK(607095)
|
|
45
|
SAOLI
|
MH-29-011-057-001/319734
(WAGHOLIBUTI)
|
1829011000NRG24231020230528373
|
23/10/2023
|
Savita Gurudas Gowardhan
|
1829011WL032990
|
Savita Gurudas Gowardhan
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262063
|
|
SAVITA GURUDAS GOWARDHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21636
|
21636
|
|
|
|
|
|
|
|
|
46
|
SAOLI
|
MH-29-011-015-001/313988
(Nawegaon(Tu))
|
1829011000NRG24231020230528644
|
23/10/2023
|
Baburao Maroti Madawi
|
1829011WL033037
|
Baburao Maroti Madawi
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230262054
|
|
BABURAV MAROTI MADAVI
|
IDBI BANK(607095)
|
|
47
|
SAOLI
|
MH-29-011-015-001/314029
(Nawegaon(Tu))
|
1829011000NRG24231020230528645
|
23/10/2023
|
Shanta Shrawan Mohurle
|
1829011WL033037
|
Shanta Shrawan Mohurle
|
00165
|
IBKL0000626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262011
|
|
SHANTA SHRAWAN MOHURLE
|
IDBI BANK(607095)
|
|
48
|
SAOLI
|
MH-29-011-015-001/314163
(Nawegaon(Tu))
|
1829011000NRG24231020230528646
|
23/10/2023
|
Chando Maniram Bhoyar
|
1829011WL033037
|
Chando Maniram Bhoyar
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230262055
|
|
CHANGO MANIRAM BHOYAR
|
IDBI BANK(607095)
|
|
49
|
SAOLI
|
MH-29-011-015-001/314424
(Nawegaon(Tu))
|
1829011000NRG24231020230528649
|
23/10/2023
|
Bandu Tulashiram Warawade
|
1829011WL033037
|
Bandu Tulashiram Warawade
|
00165
|
IBKL0000626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262053
|
|
BANDU TUDSHIRAM WARWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
SAOLI
|
MH-29-011-015-001/314488
(Nawegaon(Tu))
|
1829011000NRG24231020230528651
|
23/10/2023
|
Ramesh Kawadu Shende
|
1829011WL033037
|
Ramesh Kawadu Shende
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230262056
|
|
RAMESH KAVADU SHENDE
|
IDBI BANK(607095)
|
|
51
|
SAOLI
|
MH-29-011-015-001/314538
(Nawegaon(Tu))
|
1829011000NRG24231020230528652
|
23/10/2023
|
Devidas Ramaji Sonule
|
1829011WL033037
|
Devidas Ramaji Sonule
|
00165
|
IBKL0000626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230262057
|
|
DEVIDAS RAMJI SONULE
|
IDBI BANK(607095)
|
|
52
|
SAOLI
|
MH-29-011-043-001/314807
(Hirapur(Sawli))
|
1829011000NRG24231020230527953
|
23/10/2023
|
Madhav Pochu Ghogre
|
1829011WL032925
|
Madhav Pochu Ghogre
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230262050
|
|
MADHAO POCHUJI GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAOLI
|
MH-29-011-043-001/314951
(Hirapur(Sawli))
|
1829011000NRG24231020230527954
|
23/10/2023
|
Bhavik Bhaktdas Zarkar
|
1829011WL032925
|
Bhavik Bhaktdas Zarkar
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230262051
|
|
BHAVIK BHAKTDAS ZARKAR U/G LATA BHAKTDA
|
IDBI BANK(607095)
|
|
54
|
SAOLI
|
MH-29-011-043-001/316841
(Hirapur(Sawli))
|
1829011000NRG24231020230527961
|
23/10/2023
|
HARIDAS BALIRAM KODAPE
|
1829011WL032925
|
HARIDAS BALIRAM KODAPE
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230262052
|
|
HARIDAS BALIRAM KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
55
|
SAOLI
|
MH-29-011-020-001/317075
(Kapasi)
|
1829011000NRG24231020230528682
|
23/10/2023
|
Vijay Bhauji Bhandekar
|
1829011WL033043
|
Vijay Bhauji Bhandekar
|
00415
|
SBIN0015200
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230262033
|
|
VIJAY BHAUJI BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
SAOLI
|
MH-29-011-043-001/315492
(Hirapur(Sawli))
|
1829011000NRG24231020230527955
|
23/10/2023
|
Balkrushna Aatram
|
1829011WL032925
|
Balkrushna Aatram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230262031
|
|
BALKRUSHNA RAMDAS ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
SAOLI
|
MH-29-011-043-001/315592
(Hirapur(Sawli))
|
1829011000NRG24231020230527957
|
23/10/2023
|
Gajanan
|
1829011WL032925
|
Gajanan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230262032
|
|
GAJANAN RAGHUNATH BAWANWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91262
|
91262
|
|
|
|
|
|
|
|