|
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-29-011-013-001/317916
(Nimgaon)
|
1829011000NRG24100820230442856
|
10/08/2023
|
Dilip Lalaji Karakade
|
1829011WL021571
|
Dilip Lalaji Karakade
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230325438
|
|
Mr. SAGAR MADANRAO TADURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAOLI
|
MH-29-011-022-001/312923
(Ni. Pethgaon)
|
1829011000NRG24100820230442694
|
10/08/2023
|
Gurudas Varlu Sakhare
|
1829011WL021545
|
Gurudas Varlu Sakhare
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325425
|
|
GURUDAS WARLU SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
SAOLI
|
MH-29-011-013-001/317793
(Nimgaon)
|
1829011000NRG24100820230442854
|
10/08/2023
|
Giridhar Mukharu Bhoyar
|
1829011WL021571
|
Giridhar Mukharu Bhoyar
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230325449
|
|
Mr. GIRIDHAR MUKHARU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAOLI
|
MH-29-011-013-001/317966
(Nimgaon)
|
1829011000NRG24100820230442858
|
10/08/2023
|
Rumaji Raghunath Ramteke
|
1829011WL021571
|
Rumaji Raghunath Ramteke
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325448
|
|
Mr. RUMAJI RAGHUNATH RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAOLI
|
MH-29-011-013-001/318235
(Nimgaon)
|
1829011000NRG24100820230442863
|
10/08/2023
|
Rahul Vaman Bhardkar
|
1829011WL021571
|
Rahul Vaman Bhardkar
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230325451
|
|
Mr. RAHUL WAMAN BHARDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAOLI
|
MH-29-011-013-001/318279
(Nimgaon)
|
1829011000NRG24100820230442864
|
10/08/2023
|
Mukharu Bajirao Jhade
|
1829011WL021571
|
Mukharu Bajirao Jhade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325443
|
|
Mr. MUKHARU BAJIRAO ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAOLI
|
MH-29-011-013-001/318279
(Nimgaon)
|
1829011000NRG24100820230442865
|
10/08/2023
|
Umakant Mukharu Zade
|
1829011WL021571
|
Umakant Mukharu Zade
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230325452
|
|
Mr. UMAKANT MUKHARU ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAOLI
|
MH-29-011-013-001/318387
(Nimgaon)
|
1829011000NRG24100820230442866
|
10/08/2023
|
Ganesh Bharadkar
|
1829011WL021571
|
Ganesh Bharadkar
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230325456
|
|
GANESH NANAJI BHARADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAOLI
|
MH-29-011-030-001/312550
(Mundala)
|
1829011000NRG24100820230442875
|
10/08/2023
|
Akoji Bajirao Lonbale
|
1829011WL021573
|
Akoji Bajirao Lonbale
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325427
|
|
Mr. AKO BAJIRAO LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAOLI
|
MH-29-011-030-001/312591
(Mundala)
|
1829011000NRG24100820230442876
|
10/08/2023
|
NAMDEO DACHEWAR
|
1829011WL021573
|
NAMDEO DACHEWAR
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325462
|
|
NAMDEV SAMBHAJI DACHEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
SAOLI
|
MH-29-011-030-001/312596
(Mundala)
|
1829011000NRG24100820230442877
|
10/08/2023
|
Ashok Sakharam Alam
|
1829011WL021573
|
Ashok Sakharam Alam
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325459
|
|
Mr. ASHOK SAKHARAM ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SAOLI
|
MH-29-011-030-001/312632
(Mundala)
|
1829011000NRG24100820230442879
|
10/08/2023
|
Vinayak Gangaram Bhoyar
|
1829011WL021573
|
Vinayak Gangaram Bhoyar
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230325450
|
|
Mr. Vinayak Gangadhar Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAOLI
|
MH-29-011-030-001/312685
(Mundala)
|
1829011000NRG24100820230442880
|
10/08/2023
|
Jiwraj Narayan Madavi
|
1829011WL021573
|
Jiwraj Narayan Madavi
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325453
|
|
Mr. JIWRAJ NARAYAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SAOLI
|
MH-29-011-030-001/312748
(Mundala)
|
1829011000NRG24100820230442881
|
10/08/2023
|
Sandesh Chandrashekhar Nannaware
|
1829011WL021573
|
Sandesh Chandrashekhar Nannaware
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325440
|
|
Mr. SANDESH CHADRASHEKHAR NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAOLI
|
MH-29-011-030-001/312757
(Mundala)
|
1829011000NRG24100820230442882
|
10/08/2023
|
Charandas Ramaji Khobragade
|
1829011WL021573
|
Charandas Ramaji Khobragade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325461
|
|
Mr. CHARANDAS RAMAJI KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SAOLI
|
MH-29-011-030-001/312788
(Mundala)
|
1829011000NRG24100820230442884
|
10/08/2023
|
Khushal Aabaji Madawi
|
1829011WL021573
|
Khushal Aabaji Madawi
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230325442
|
|
Master KHUSHAL ABAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SAOLI
|
MH-29-011-030-001/312992
(Mundala)
|
1829011000NRG24100820230442885
|
10/08/2023
|
Prashant Sudhakar Madawi
|
1829011WL021573
|
Prashant Sudhakar Madawi
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325454
|
|
Mr. PRASHANT SUDHAKAR MADAWI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SAOLI
|
MH-29-011-030-001/313093
(Mundala)
|
1829011000NRG24100820230442886
|
10/08/2023
|
Nikesh Vinayak Warawade
|
1829011WL021573
|
Nikesh Vinayak Warawade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325441
|
|
Master NIKESH VINAYAK WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SAOLI
|
MH-29-011-030-001/313121
(Mundala)
|
1829011000NRG24100820230442887
|
10/08/2023
|
Jitendra Gurudas Bawane
|
1829011WL021573
|
Jitendra Gurudas Bawane
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230325455
|
|
Mr. JITENDRA GURUDAS BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SAOLI
|
MH-29-011-030-001/313124
(Mundala)
|
1829011000NRG24100820230442888
|
10/08/2023
|
Giridhar Narayan Gedam
|
1829011WL021573
|
Giridhar Narayan Gedam
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325426
|
|
Mr. GIRIDHAR NARAYAN GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SAOLI
|
MH-29-011-030-001/313187
(Mundala)
|
1829011000NRG24100820230442889
|
10/08/2023
|
Kartik Shesharao Gedam
|
1829011WL021573
|
Kartik Shesharao Gedam
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325429
|
|
Mr. KARTIK SHESHRAO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAOLI
|
MH-29-011-030-001/313242
(Mundala)
|
1829011000NRG24100820230442890
|
10/08/2023
|
Vitthal Mohurle
|
1829011WL021573
|
Vitthal Mohurle
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325460
|
|
Mr. VITTHAL TUKARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SAOLI
|
MH-29-011-030-001/313338
(Mundala)
|
1829011000NRG24100820230442892
|
10/08/2023
|
Aakash Vitthal Jumnake
|
1829011WL021573
|
Aakash Vitthal Jumnake
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325430
|
|
Master AKASH VITTHAL JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SAOLI
|
MH-29-011-030-001/313380
(Mundala)
|
1829011000NRG24100820230442893
|
10/08/2023
|
Mahesh Gajanan Gedam
|
1829011WL021573
|
Mahesh Gajanan Gedam
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325439
|
|
Mr. MAHESH GAJANAN GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SAOLI
|
MH-29-011-030-001/323440
(Mundala)
|
1829011000NRG24100820230442894
|
10/08/2023
|
Ganesh Gajanan kawade
|
1829011WL021573
|
Ganesh Gajanan kawade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325428
|
|
GANESH GAJANAN KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAOLI
|
MH-29-011-030-001/343442
(Mundala)
|
1829011000NRG24100820230442896
|
10/08/2023
|
Praful Kalidas Chachane
|
1829011WL021573
|
Praful Kalidas Chachane
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325447
|
|
Master PRAFUL KALIDAS CHACHANE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAOLI
|
MH-29-011-030-001/343456
(Mundala)
|
1829011000NRG24100820230442897
|
10/08/2023
|
Ekanath Devrao Borkar
|
1829011WL021573
|
Ekanath Devrao Borkar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325444
|
|
Master EKANATH DEVARAV BORAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SAOLI
|
MH-29-011-030-001/343488
(Mundala)
|
1829011000NRG24100820230442900
|
10/08/2023
|
Punamchand Kawadu Bhoyar
|
1829011WL021573
|
Punamchand Kawadu Bhoyar
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230325446
|
|
Master PANAMCHAND KAWADU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SAOLI
|
MH-29-011-030-001/343535
(Mundala)
|
1829011000NRG24100820230442902
|
10/08/2023
|
Ajay Undaru Jengathe
|
1829011WL021573
|
Ajay Undaru Jengathe
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230325445
|
|
Master AJAY UNDARU JENGATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
30
|
SAOLI
|
MH-29-011-030-001/343488
(Mundala)
|
1829011000NRG24100820230442899
|
10/08/2023
|
Kawadu Tukaram Bhoyar
|
1829011WL021573
|
Kawadu Tukaram Bhoyar
|
00114
|
YESB0CDC031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325404
|
|
Mr. KAWADU TUKARAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SAOLI
|
MH-29-011-030-001/343537
(Mundala)
|
1829011000NRG24100820230442903
|
10/08/2023
|
Pramod Maroti Jumnake
|
1829011WL021573
|
Pramod Maroti Jumnake
|
00114
|
YESB0CDC031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325406
|
|
Mr. PRAMOD MAROTI JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SAOLI
|
MH-29-011-030-001/343547
(Mundala)
|
1829011000NRG24100820230442905
|
10/08/2023
|
Sukhadev Ramdas Warkhade
|
1829011WL021573
|
Sukhadev Ramdas Warkhade
|
00114
|
YESB0CDC031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325407
|
|
Mr. SUKHDEV RAMDAS WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SAOLI
|
MH-29-011-030-001/343553
(Mundala)
|
1829011000NRG24100820230442906
|
10/08/2023
|
Mayur Choukeshwar Thikre
|
1829011WL021573
|
Mayur Choukeshwar Thikre
|
00114
|
YESB0CDC031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325478
|
|
Mr. MAYUR CHOKESHAWAR THIKARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SAOLI
|
MH-29-011-030-001/343556
(Mundala)
|
1829011000NRG24100820230442907
|
10/08/2023
|
Ashish Shalik Warkhade
|
1829011WL021573
|
Ashish Shalik Warkhade
|
00114
|
YESB0CDC031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325477
|
|
Mr. ASHISH SHALIK WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
35
|
SAOLI
|
MH-29-011-013-001/317966
(Nimgaon)
|
1829011000NRG24100820230442857
|
10/08/2023
|
Reshma Ramteke
|
1829011WL021571
|
Reshma Ramteke
|
00114
|
YESB0CDC042
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325479
|
|
Mrs. REKHAMABAI RAGHUNATH RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
SAOLI
|
MH-29-011-013-001/317966
(Nimgaon)
|
1829011000NRG24100820230442859
|
10/08/2023
|
reena rumaji ramteke
|
1829011WL021571
|
reena rumaji ramteke
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325408
|
|
Mr. RUMAJI RAGHUNATH RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SAOLI
|
MH-29-011-013-001/317990
(Nimgaon)
|
1829011000NRG24100820230442860
|
10/08/2023
|
Mukesh Janbaji Bhoyar
|
1829011WL021571
|
Mukesh Janbaji Bhoyar
|
00114
|
YESB0CDC048
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230325475
|
|
MUKESH JANBAJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAOLI
|
MH-29-011-013-001/318232
(Nimgaon)
|
1829011000NRG24100820230442861
|
10/08/2023
|
shindu mukharu zade
|
1829011WL021571
|
shindu mukharu zade
|
00114
|
YESB0CDC048
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230325476
|
|
Mrs. SINDHUBAI MUKHARU ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
39
|
SAOLI
|
MH-29-011-022-001/313094
(Ni. Pethgaon)
|
1829011000NRG24100820230441707
|
10/08/2023
|
Tularam Vaksu Alam
|
1829011WL021447
|
Tularam Vaksu Alam
|
00114
|
YESB0CDC063
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230325419
|
|
TULARAM BAKSU ALAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
SAOLI
|
MH-29-011-022-001/315510
(Ni. Pethgaon)
|
1829011000NRG24100820230442702
|
10/08/2023
|
Vilas Gajanan Malode
|
1829011WL021545
|
Vilas Gajanan Malode
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325420
|
|
VILAS GAJANAN MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAOLI
|
MH-29-011-022-002/314627
(Ni. Pethgaon)
|
1829011000NRG24100820230441807
|
10/08/2023
|
Parvtabai Vasant Pendor
|
1829011WL021458
|
Parvtabai Vasant Pendor
|
00114
|
YESB0CDC063
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230325468
|
|
PARVATABAI VASANT PENDOR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
SAOLI
|
MH-29-011-022-002/314824
(Ni. Pethgaon)
|
1829011000NRG24100820230441811
|
10/08/2023
|
Vilas Maroti Aalam
|
1829011WL021458
|
Vilas Maroti Aalam
|
00114
|
YESB0CDC063
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230325470
|
|
VILAS MAROTI ALAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
SAOLI
|
MH-29-011-023-001/1331
(Donayamal)
|
1829011000NRG24100820230442102
|
10/08/2023
|
Kalpana bhoyar
|
1829011WL021485
|
Kalpana bhoyar
|
00114
|
YESB0CDC063
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230325465
|
|
KALPANA GANPAT BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
SAOLI
|
MH-29-011-023-001/1376
(Donayamal)
|
1829011000NRG24100820230442103
|
10/08/2023
|
Aanadrao Lahu Darade
|
1829011WL021485
|
Aanadrao Lahu Darade
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325469
|
|
ANANDRAO LAHUJI DARDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
SAOLI
|
MH-29-011-023-001/1376
(Donayamal)
|
1829011000NRG24100820230442104
|
10/08/2023
|
Rekha
|
1829011WL021485
|
Rekha
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325464
|
|
REKHA ANANDROV DARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
SAOLI
|
MH-29-011-023-001/1390
(Donayamal)
|
1829011000NRG24100820230442107
|
10/08/2023
|
manohar powarkar
|
1829011WL021485
|
manohar powarkar
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325421
|
|
MANOHAR GHURKUJI POVARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
SAOLI
|
MH-29-011-023-001/1415
(Donayamal)
|
1829011000NRG24100820230442109
|
10/08/2023
|
Manisha Anandrav Wasekar
|
1829011WL021485
|
Manisha Anandrav Wasekar
|
00114
|
YESB0CDC063
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230325423
|
|
MANISHA ANANDRAO WASEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
SAOLI
|
MH-29-011-023-001/1425
(Donayamal)
|
1829011000NRG24100820230442226
|
10/08/2023
|
RAJU VANU WASEKAR
|
1829011WL021495
|
RAJU VANU WASEKAR
|
00114
|
YESB0CDC063
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230325422
|
|
RAJESHWAR WANUJI WASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
SAOLI
|
MH-29-011-023-001/1447
(Donayamal)
|
1829011000NRG24100820230442110
|
10/08/2023
|
Sangita Ramteke
|
1829011WL021485
|
Sangita Ramteke
|
00114
|
YESB0CDC063
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230325463
|
|
SANGITA ANANDRAO RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
SAOLI
|
MH-29-011-023-001/1450
(Donayamal)
|
1829011000NRG24100820230442112
|
10/08/2023
|
Madhuri Sanjay Khobragade
|
1829011WL021485
|
Madhuri Sanjay Khobragade
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325466
|
|
MADHURI SANJAY KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
SAOLI
|
MH-29-011-023-001/1462
(Donayamal)
|
1829011000NRG24100820230442115
|
10/08/2023
|
Manisha Vijay Nimgade
|
1829011WL021485
|
Manisha Vijay Nimgade
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325424
|
|
MANUSHA VIJAY NIMGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
SAOLI
|
MH-29-011-023-001/1464
(Donayamal)
|
1829011000NRG24100820230442117
|
10/08/2023
|
Savita Vikas Nimgade
|
1829011WL021485
|
Savita Vikas Nimgade
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325467
|
|
SAVITA VIKAS NIMGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
SAOLI
|
MH-29-011-023-001/1467
(Donayamal)
|
1829011000NRG24100820230442118
|
10/08/2023
|
Vaijanta Namdev Walke
|
1829011WL021485
|
Vaijanta Namdev Walke
|
00114
|
YESB0CDC063
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230325418
|
|
VAIJAYANTA NAMDEV WALAKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
54
|
SAOLI
|
MH-29-011-022-001/312734
(Ni. Pethgaon)
|
1829011000NRG24100820230442728
|
10/08/2023
|
Sukhadeo Donu Gawande
|
1829011WL021549
|
Sukhadeo Donu Gawande
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230325473
|
|
SUKHADEV DONU GAWADE
|
IDBI BANK(607095)
|
|
55
|
SAOLI
|
MH-29-011-022-001/312816
(Ni. Pethgaon)
|
1829011000NRG24100820230442729
|
10/08/2023
|
Ashok
|
1829011WL021549
|
Ashok
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230325472
|
|
ASHOK RUSHI BHOPAYE
|
IDBI BANK(607095)
|
|
56
|
SAOLI
|
MH-29-011-022-001/312896
(Ni. Pethgaon)
|
1829011000NRG24100820230441706
|
10/08/2023
|
Sunita Lomesh Meshram
|
1829011WL021447
|
Sunita Lomesh Meshram
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230325471
|
|
SUNITA LOMESH MESHRAM
|
IDBI BANK(607095)
|
|
57
|
SAOLI
|
MH-29-011-022-001/313330
(Ni. Pethgaon)
|
1829011000NRG24100820230442833
|
10/08/2023
|
Lata Netaji Meshram
|
1829011WL021565
|
Lata Netaji Meshram
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230325413
|
|
LATA NETAJI MESHRAM
|
IDBI BANK(607095)
|
|
58
|
SAOLI
|
MH-29-011-022-001/313330
(Ni. Pethgaon)
|
1829011000NRG24100820230442832
|
10/08/2023
|
Netaji Timaji Meshram
|
1829011WL021565
|
Netaji Timaji Meshram
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230325410
|
|
NETAJI TIMAJI MESHRAM
|
IDBI BANK(607095)
|
|
59
|
SAOLI
|
MH-29-011-022-001/314907
(Ni. Pethgaon)
|
1829011000NRG24100820230441710
|
10/08/2023
|
Dinesh Namdeo Fale
|
1829011WL021447
|
Dinesh Namdeo Fale
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230325415
|
|
DINESH NANAJI FALE
|
IDBI BANK(607095)
|
|
60
|
SAOLI
|
MH-29-011-022-001/315248
(Ni. Pethgaon)
|
1829011000NRG24100820230441711
|
10/08/2023
|
Jiwankala Kinnake
|
1829011WL021447
|
Jiwankala Kinnake
|
00114
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325417
|
|
JIWANKALA GOVINDA KANNAKE
|
IDBI BANK(607095)
|
|
61
|
SAOLI
|
MH-29-011-022-001/315541
(Ni. Pethgaon)
|
1829011000NRG24100820230441713
|
10/08/2023
|
Pushpa Tirapat Kusaram
|
1829011WL021447
|
Pushpa Tirapat Kusaram
|
00114
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325414
|
|
PUSHPA TRIPAT KUSARAM
|
IDBI BANK(607095)
|
|
62
|
SAOLI
|
MH-29-011-022-002/313420
(Ni. Pethgaon)
|
1829011000NRG24100820230441718
|
10/08/2023
|
Kashinath Madhaw Shedmake
|
1829011WL021447
|
Kashinath Madhaw Shedmake
|
00114
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325409
|
|
KASHINATH MADHAV SHEDMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
SAOLI
|
MH-29-011-022-002/313420
(Ni. Pethgaon)
|
1829011000NRG24100820230441719
|
10/08/2023
|
Ranjana Kashinath Shedmake
|
1829011WL021447
|
Ranjana Kashinath Shedmake
|
00114
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325412
|
|
RANJANA KASHINATH SHEDMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
SAOLI
|
MH-29-011-022-002/314994
(Ni. Pethgaon)
|
1829011000NRG24100820230441817
|
10/08/2023
|
Sanjay Yadaw Barsgade
|
1829011WL021458
|
Sanjay Yadaw Barsgade
|
00114
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325474
|
|
SANJAY YADAV BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
65
|
SAOLI
|
MH-29-011-018-001/308958
(Samada Buj)
|
1829011000NRG24100820230442770
|
10/08/2023
|
NILIMA CHANDRABHAN BHANDEKAR
|
1829011WL021554
|
NILIMA CHANDRABHAN BHANDEKAR
|
00165
|
IBKL0000583
|
578
|
578
|
Processed
|
13/09/2023
|
|
A256230325395
|
|
NILIMA SANJAY BHANDEKAR
|
IDBI BANK(607095)
|
|
66
|
SAOLI
|
MH-29-011-018-001/308958
(Samada Buj)
|
1829011000NRG24100820230442769
|
10/08/2023
|
SANJAY CHANDRABHAN BHANDEKAR
|
1829011WL021554
|
SANJAY CHANDRABHAN BHANDEKAR
|
00165
|
IBKL0000583
|
1734
|
1734
|
Processed
|
13/09/2023
|
|
A256230325437
|
|
SANJAY CHANDRABHAN BHANDEKAR
|
IDBI BANK(607095)
|
|
67
|
SAOLI
|
MH-29-011-022-001/312896
(Ni. Pethgaon)
|
1829011000NRG24100820230441705
|
10/08/2023
|
Lomesh Laxman Meshram
|
1829011WL021447
|
Lomesh Laxman Meshram
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230325457
|
|
LOMESH LAXMAN MESHRAM
|
IDBI BANK(607095)
|
|
68
|
SAOLI
|
MH-29-011-022-001/312923
(Ni. Pethgaon)
|
1829011000NRG24100820230442695
|
10/08/2023
|
Tarkesh Gurudas Sakhare
|
1829011WL021545
|
Tarkesh Gurudas Sakhare
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325397
|
|
TARKESH GURUDAS SAKHARE
|
IDBI BANK(607095)
|
|
69
|
SAOLI
|
MH-29-011-022-001/313173
(Ni. Pethgaon)
|
1829011000NRG24100820230441709
|
10/08/2023
|
Lakhan Ambadas Meshram
|
1829011WL021447
|
Lakhan Ambadas Meshram
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325398
|
|
LAKHAN AMBADAS MESHRAM
|
IDBI BANK(607095)
|
|
70
|
SAOLI
|
MH-29-011-022-001/313350
(Ni. Pethgaon)
|
1829011000NRG24100820230441803
|
10/08/2023
|
Anil Devrao Tiwade
|
1829011WL021458
|
Anil Devrao Tiwade
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325483
|
|
ANIL DEVRAO TIWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
SAOLI
|
MH-29-011-022-001/315365
(Ni. Pethgaon)
|
1829011000NRG24100820230442701
|
10/08/2023
|
Sonutai Vinod Chikram
|
1829011WL021545
|
Sonutai Vinod Chikram
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325387
|
|
SONUTAI VINOD CHIKRAM
|
IDBI BANK(607095)
|
|
72
|
SAOLI
|
MH-29-011-022-001/315365
(Ni. Pethgaon)
|
1829011000NRG24100820230442700
|
10/08/2023
|
VINOD SITARAM CHIKRAM
|
1829011WL021545
|
VINOD SITARAM CHIKRAM
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230325484
|
|
VINOD SITARAM CHIKARAM
|
IDBI BANK(607095)
|
|
73
|
SAOLI
|
MH-29-011-022-001/315541
(Ni. Pethgaon)
|
1829011000NRG24100820230441712
|
10/08/2023
|
Tirpat Chandrashah Kusram
|
1829011WL021447
|
Tirpat Chandrashah Kusram
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325458
|
|
TRIPAT CHANDRASHA KUSARAM
|
IDBI BANK(607095)
|
|
74
|
SAOLI
|
MH-29-011-022-001/315568
(Ni. Pethgaon)
|
1829011000NRG24100820230442731
|
10/08/2023
|
Changdev Eknath Korde
|
1829011WL021549
|
Changdev Eknath Korde
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230325391
|
|
CHANGDEO EKNATH KORDE
|
IDBI BANK(607095)
|
|
75
|
SAOLI
|
MH-29-011-022-001/315644
(Ni. Pethgaon)
|
1829011000NRG24100820230442732
|
10/08/2023
|
Balaji Suresh Chudhari
|
1829011WL021549
|
Balaji Suresh Chudhari
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230325392
|
|
BALAJI SURESH CHUDARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
SAOLI
|
MH-29-011-022-001/315644
(Ni. Pethgaon)
|
1829011000NRG24100820230442733
|
10/08/2023
|
Janabai Balaji Chudhari
|
1829011WL021549
|
Janabai Balaji Chudhari
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230325389
|
|
JANABAI BALAJI CHUDARI
|
IDBI BANK(607095)
|
|
77
|
SAOLI
|
MH-29-011-022-001/315647
(Ni. Pethgaon)
|
1829011000NRG24100820230441715
|
10/08/2023
|
Vijay Tulshiram Shende
|
1829011WL021447
|
Vijay Tulshiram Shende
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325390
|
|
VIJAY TULSHIRAM SHENDE
|
IDBI BANK(607095)
|
|
78
|
SAOLI
|
MH-29-011-022-001/315651
(Ni. Pethgaon)
|
1829011000NRG24100820230441716
|
10/08/2023
|
Narendra Balaji Uikey
|
1829011WL021447
|
Narendra Balaji Uikey
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325436
|
|
NARENDRA BALAJI UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAOLI
|
MH-29-011-022-001/316618
(Ni. Pethgaon)
|
1829011000NRG24100820230441804
|
10/08/2023
|
Ramdas Domaji Kulmethe
|
1829011WL021458
|
Ramdas Domaji Kulmethe
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325400
|
|
RAMDAS DOMA KUDMETHE
|
IDBI BANK(607095)
|
|
80
|
SAOLI
|
MH-29-011-022-002/314627
(Ni. Pethgaon)
|
1829011000NRG24100820230441809
|
10/08/2023
|
Najuka Sandip Pendor
|
1829011WL021458
|
Najuka Sandip Pendor
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230325388
|
|
NAJUKA SANDIP PENDOR
|
IDBI BANK(607095)
|
|
81
|
SAOLI
|
MH-29-011-022-002/314627
(Ni. Pethgaon)
|
1829011000NRG24100820230441808
|
10/08/2023
|
Sandip vasant Pendor
|
1829011WL021458
|
Sandip vasant Pendor
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230325435
|
|
SANDIP VASANT PENDOR
|
IDBI BANK(607095)
|
|
82
|
SAOLI
|
MH-29-011-022-002/314891
(Ni. Pethgaon)
|
1829011000NRG24100820230441814
|
10/08/2023
|
Bhevraj Kisan Bhandekar
|
1829011WL021458
|
Bhevraj Kisan Bhandekar
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325393
|
|
BHEWRAJ KISAN BHANDEKAR
|
IDBI BANK(607095)
|
|
83
|
SAOLI
|
MH-29-011-022-002/315116
(Ni. Pethgaon)
|
1829011000NRG24100820230441820
|
10/08/2023
|
Pawan Anil Wakudkar
|
1829011WL021458
|
Pawan Anil Wakudkar
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325482
|
|
PAVAN ANIL WAKUDKAR
|
IDBI BANK(607095)
|
|
84
|
SAOLI
|
MH-29-011-022-002/315678
(Ni. Pethgaon)
|
1829011000NRG24100820230441721
|
10/08/2023
|
Madhav Govinda Shedmake
|
1829011WL021447
|
Madhav Govinda Shedmake
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325401
|
|
MADHAV GOVINDA SEDMAKE
|
IDBI BANK(607095)
|
|
85
|
SAOLI
|
MH-29-011-023-001/1458
(Donayamal)
|
1829011000NRG24100820230442113
|
10/08/2023
|
PRAMOD BHIMRAV RAMTEKE
|
1829011WL021485
|
PRAMOD BHIMRAV RAMTEKE
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230325485
|
|
PRAMOD BHIMARAV RAMATEKE
|
IDBI BANK(607095)
|
|
86
|
SAOLI
|
MH-29-011-023-001/1467
(Donayamal)
|
1829011000NRG24100820230442119
|
10/08/2023
|
Tejram Namdev Walke
|
1829011WL021485
|
Tejram Namdev Walke
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230325394
|
|
TEJARAM NAMDEO WALKE
|
IDBI BANK(607095)
|
|
87
|
SAOLI
|
MH-29-011-023-001/1496
(Donayamal)
|
1829011000NRG24100820230442123
|
10/08/2023
|
Ashish Giridhar Shende
|
1829011WL021485
|
Ashish Giridhar Shende
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230325399
|
|
MASTER ASHISH GIRIDHAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAOLI
|
MH-29-011-023-001/1513
(Donayamal)
|
1829011000NRG24100820230442124
|
10/08/2023
|
Mayabai Lomesh Bambole
|
1829011WL021485
|
Mayabai Lomesh Bambole
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325396
|
|
MAYABAI LOMESH BAMBOLE
|
IDBI BANK(607095)
|
|
89
|
SAOLI
|
MH-29-011-023-001/1519
(Donayamal)
|
1829011000NRG24100820230442227
|
10/08/2023
|
Ashsish Dhanraj Borkar
|
1829011WL021495
|
Ashsish Dhanraj Borkar
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325481
|
|
ASHISH DHANRAJ BORKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42716
|
42716
|
|
|
|
|
|
|
|
|
90
|
SAOLI
|
MH-29-011-013-001/318234
(Nimgaon)
|
1829011000NRG24100820230442862
|
10/08/2023
|
Jairam Kewaji Bhoyar
|
1829011WL021571
|
Jairam Kewaji Bhoyar
|
00165
|
IBKL0000626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230325480
|
|
JAYRAM KEVA BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
SAOLI
|
MH-29-011-022-001/315551
(Ni. Pethgaon)
|
1829011000NRG24100820230441714
|
10/08/2023
|
Chandrashekhar Tulashiram Gedam
|
1829011WL021447
|
Chandrashekhar Tulashiram Gedam
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325402
|
|
CHANDRASHEKHAR TULASHIRAM GEDAM
|
IDBI BANK(607095)
|
|
92
|
SAOLI
|
MH-29-011-034-001/323107
(Chikhali(Sawli))
|
1829011000NRG24100820230442853
|
10/08/2023
|
Savita Kashinath Karodkar
|
1829011WL021570
|
Savita Kashinath Karodkar
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325403
|
|
SAVITA KASHINATH KARODKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
93
|
SAOLI
|
MH-29-011-030-001/312778
(Mundala)
|
1829011000NRG24100820230442883
|
10/08/2023
|
Nayan Ratnakar Walade
|
1829011WL021573
|
Nayan Ratnakar Walade
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325431
|
|
MRS NAYAN RATNAKAR WALADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
SAOLI
|
MH-29-011-023-001/1450
(Donayamal)
|
1829011000NRG24100820230442111
|
10/08/2023
|
SANJAY CHARANDAS KHOBRAGADE
|
1829011WL021485
|
SANJAY CHARANDAS KHOBRAGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325432
|
|
SANJAY CHARANDAS KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
SAOLI
|
MH-29-011-023-001/1461
(Donayamal)
|
1829011000NRG24100820230442114
|
10/08/2023
|
Jivandas Bhimrao Nimgade
|
1829011WL021485
|
Jivandas Bhimrao Nimgade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325434
|
|
JIVNDAS BHIMRAV NIMGADE
|
IDBI BANK(607095)
|
|
96
|
SAOLI
|
MH-29-011-023-001/1464
(Donayamal)
|
1829011000NRG24100820230442116
|
10/08/2023
|
Vikas Bhimrao Nimgade
|
1829011WL021485
|
Vikas Bhimrao Nimgade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325433
|
|
VIKAS BHIMROV NIMGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
97
|
SAOLI
|
MH-29-011-030-001/343562
(Mundala)
|
1829011000NRG24100820230442908
|
10/08/2023
|
Indrajit Visheshrav Kokode
|
1829011WL021573
|
Indrajit Visheshrav Kokode
|
00733
|
YESB0CDC031
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325405
|
|
Mr. ENDRAJIT VISHESHRAO KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
SAOLI
|
MH-29-011-022-001/312912
(Ni. Pethgaon)
|
1829011000NRG24100820230441801
|
10/08/2023
|
Zelabai Karu Meshram
|
1829011WL021458
|
Zelabai Karu Meshram
|
00733
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325411
|
|
ZELABAI KARU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAOLI
|
MH-29-011-022-002/314891
(Ni. Pethgaon)
|
1829011000NRG24100820230441815
|
10/08/2023
|
Kisan Ravan Bhandekar
|
1829011WL021458
|
Kisan Ravan Bhandekar
|
00733
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325416
|
|
KISAN RAVAN BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167204
|
167204
|
|
|
|
|
|
|
|