|
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-29-011-037-001/316276
(Sakhari(Sawli))
|
1829011000NRG24160220240696389
|
16/02/2024
|
Jyoti Satyavan Bhoyar
|
1829011WL048220
|
Jyoti Satyavan Bhoyar
|
00051
|
MAHB0000525
|
1095
|
1095
|
Processed
|
17/02/2024
|
|
0553837583
|
|
Mrs. Jyoti Sattyvan Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAOLI
|
MH-29-011-037-001/316276
(Sakhari(Sawli))
|
1829011000NRG24160220240696388
|
16/02/2024
|
Satyvan Umaji Bhoyar
|
1829011WL048220
|
Satyvan Umaji Bhoyar
|
00051
|
MAHB0000525
|
1314
|
1314
|
Processed
|
17/02/2024
|
|
0553837584
|
|
Mr. Sattyvan Rumaji Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAOLI
|
MH-29-011-037-001/316568
(Sakhari(Sawli))
|
1829011000NRG24160220240696418
|
16/02/2024
|
Adish bandu naitam
|
1829011WL048220
|
Adish bandu naitam
|
00051
|
MAHB0000525
|
1278
|
1278
|
Processed
|
17/02/2024
|
|
0553837581
|
|
Mr. ADISH BANDU NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAOLI
|
MH-29-011-037-001/317591
(Sakhari(Sawli))
|
1829011000NRG24160220240696449
|
16/02/2024
|
Umesh MAroti Shete
|
1829011WL048220
|
Umesh MAroti Shete
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0553837582
|
|
UMESH MAROTI SHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
5
|
SAOLI
|
MH-29-011-037-001/315767
(Sakhari(Sawli))
|
1829011000NRG24160220240696368
|
16/02/2024
|
ANIL VAIRAGADE
|
1829011WL048220
|
ANIL VAIRAGADE
|
00114
|
YESB0CDC063
|
1230
|
1230
|
Processed
|
17/02/2024
|
|
0553837550
|
|
ANIL BALAJI VAIRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
SAOLI
|
MH-29-011-037-001/315767
(Sakhari(Sawli))
|
1829011000NRG24160220240696369
|
16/02/2024
|
Madhuri Sunil Vairagade
|
1829011WL048220
|
Madhuri Sunil Vairagade
|
00114
|
YESB0CDC063
|
1230
|
1230
|
Processed
|
17/02/2024
|
|
0553837569
|
|
MADHURI SUNIL VAIRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
SAOLI
|
MH-29-011-037-001/316089
(Sakhari(Sawli))
|
1829011000NRG24160220240696376
|
16/02/2024
|
Santosh Maroti Bhoyar
|
1829011WL048220
|
Santosh Maroti Bhoyar
|
00114
|
YESB0CDC063
|
1302
|
1302
|
Processed
|
17/02/2024
|
|
0553837549
|
|
SANTOSH MAROTI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
SAOLI
|
MH-29-011-037-001/316089
(Sakhari(Sawli))
|
1829011000NRG24160220240696377
|
16/02/2024
|
Surekha Santosh Bhoyar
|
1829011WL048220
|
Surekha Santosh Bhoyar
|
00114
|
YESB0CDC063
|
1302
|
1302
|
Processed
|
17/02/2024
|
|
0553837557
|
|
SUREKHA SANTOSH BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
SAOLI
|
MH-29-011-037-001/316098
(Sakhari(Sawli))
|
1829011000NRG24160220240696379
|
16/02/2024
|
REKHA SHALIKRAV SATPUTE
|
1829011WL048220
|
REKHA SHALIKRAV SATPUTE
|
00114
|
YESB0CDC063
|
1134
|
1134
|
Processed
|
17/02/2024
|
|
0553837547
|
|
REKHA SHALIKRAO SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAOLI
|
MH-29-011-037-001/316098
(Sakhari(Sawli))
|
1829011000NRG24160220240696378
|
16/02/2024
|
SHALIKRAV MANGARU SATPUTE
|
1829011WL048220
|
SHALIKRAV MANGARU SATPUTE
|
00114
|
YESB0CDC063
|
1134
|
1134
|
Processed
|
17/02/2024
|
|
0553837551
|
|
SHALIKRAV MANGARU SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
SAOLI
|
MH-29-011-037-001/316276
(Sakhari(Sawli))
|
1829011000NRG24160220240696386
|
16/02/2024
|
Asha Umaji Bhoyar
|
1829011WL048220
|
Asha Umaji Bhoyar
|
00114
|
YESB0CDC063
|
1242
|
1242
|
Processed
|
17/02/2024
|
|
0553837555
|
|
ASHA RUMAJI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
SAOLI
|
MH-29-011-037-001/316276
(Sakhari(Sawli))
|
1829011000NRG24160220240696387
|
16/02/2024
|
Dhanraj Umaji Bhoyar
|
1829011WL048220
|
Dhanraj Umaji Bhoyar
|
00114
|
YESB0CDC063
|
1314
|
1314
|
Processed
|
17/02/2024
|
|
0553837564
|
|
DHANRAJ RUMAJI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
SAOLI
|
MH-29-011-037-001/316276
(Sakhari(Sawli))
|
1829011000NRG24160220240696385
|
16/02/2024
|
Umaji Sonu Bhoyar
|
1829011WL048220
|
Umaji Sonu Bhoyar
|
00114
|
YESB0CDC063
|
1242
|
1242
|
Processed
|
17/02/2024
|
|
0553837593
|
|
RUMAJI SONUJI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
SAOLI
|
MH-29-011-037-001/316317
(Sakhari(Sawli))
|
1829011000NRG24160220240696392
|
16/02/2024
|
Durga Manoj Zabade
|
1829011WL048220
|
Durga Manoj Zabade
|
00114
|
YESB0CDC063
|
1200
|
1200
|
Processed
|
17/02/2024
|
|
0553837571
|
|
DURGA MANOJ ZABADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
SAOLI
|
MH-29-011-037-001/316317
(Sakhari(Sawli))
|
1829011000NRG24160220240696391
|
16/02/2024
|
Manoj Naktu Zabade
|
1829011WL048220
|
Manoj Naktu Zabade
|
00114
|
YESB0CDC063
|
1200
|
1200
|
Processed
|
17/02/2024
|
|
0553837556
|
|
MANOJ NAKTU ZABADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
SAOLI
|
MH-29-011-037-001/316381
(Sakhari(Sawli))
|
1829011000NRG24160220240696398
|
16/02/2024
|
Soni Suraj Bhoyar
|
1829011WL048220
|
Soni Suraj Bhoyar
|
00114
|
YESB0CDC063
|
865
|
865
|
Processed
|
17/02/2024
|
|
0553837573
|
|
Miss. SONY SURAJ BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SAOLI
|
MH-29-011-037-001/316381
(Sakhari(Sawli))
|
1829011000NRG24160220240696397
|
16/02/2024
|
SURAJ NAGOBA BHOYAR
|
1829011WL048220
|
SURAJ NAGOBA BHOYAR
|
00114
|
YESB0CDC063
|
865
|
865
|
Processed
|
17/02/2024
|
|
0553837552
|
|
SURAJ NAGOBA BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
SAOLI
|
MH-29-011-037-001/316513
(Sakhari(Sawli))
|
1829011000NRG24160220240696411
|
16/02/2024
|
MUKTA SHENDE
|
1829011WL048220
|
MUKTA SHENDE
|
00114
|
YESB0CDC063
|
1080
|
1080
|
Processed
|
17/02/2024
|
|
0553837590
|
|
MUKATABAI GUNAJI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
SAOLI
|
MH-29-011-037-001/316535
(Sakhari(Sawli))
|
1829011000NRG24160220240696413
|
16/02/2024
|
MAHADEV DUKRUJI MADAVI
|
1829011WL048220
|
MAHADEV DUKRUJI MADAVI
|
00114
|
YESB0CDC063
|
1278
|
1278
|
Processed
|
17/02/2024
|
|
0553837591
|
|
MAHADEO DUKARU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
SAOLI
|
MH-29-011-037-001/316719
(Sakhari(Sawli))
|
1829011000NRG24160220240696424
|
16/02/2024
|
Vandana Gedam
|
1829011WL048220
|
Vandana Gedam
|
00114
|
YESB0CDC063
|
596
|
596
|
Processed
|
17/02/2024
|
|
0553837585
|
|
VANDANA PRAKASH GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
SAOLI
|
MH-29-011-037-001/316763
(Sakhari(Sawli))
|
1829011000NRG24160220240696427
|
16/02/2024
|
MAROTI DODKU CHAUKUNDE
|
1829011WL048220
|
MAROTI DODKU CHAUKUNDE
|
00114
|
YESB0CDC063
|
1146
|
1146
|
Processed
|
17/02/2024
|
|
0553837546
|
|
MAROTI DODAKU CHOUKHUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAOLI
|
MH-29-011-037-001/316763
(Sakhari(Sawli))
|
1829011000NRG24160220240696428
|
16/02/2024
|
Parvati Maroti Chaukunde
|
1829011WL048220
|
Parvati Maroti Chaukunde
|
00114
|
YESB0CDC063
|
1146
|
1146
|
Processed
|
17/02/2024
|
|
0553837560
|
|
PARVATI MAROTI CHAUKUNDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
SAOLI
|
MH-29-011-037-001/316763
(Sakhari(Sawli))
|
1829011000NRG24160220240696429
|
16/02/2024
|
Prabhakar Maroti Chaukune
|
1829011WL048220
|
Prabhakar Maroti Chaukune
|
00114
|
YESB0CDC063
|
1146
|
1146
|
Processed
|
17/02/2024
|
|
0553837562
|
|
PRABHAKAR MAROTI CHAUKUNDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
SAOLI
|
MH-29-011-037-001/316767
(Sakhari(Sawli))
|
1829011000NRG24160220240696431
|
16/02/2024
|
Bhojraj Sukaru Bhoyar
|
1829011WL048220
|
Bhojraj Sukaru Bhoyar
|
00114
|
YESB0CDC063
|
543
|
543
|
Processed
|
17/02/2024
|
|
0553837577
|
|
BHOJRAJ SUKARU BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
SAOLI
|
MH-29-011-037-001/316767
(Sakhari(Sawli))
|
1829011000NRG24160220240696430
|
16/02/2024
|
PARVTA BHOYAR
|
1829011WL048220
|
PARVTA BHOYAR
|
00114
|
YESB0CDC063
|
1086
|
1086
|
Processed
|
17/02/2024
|
|
0553837580
|
|
PARVATA SHIVA BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
SAOLI
|
MH-29-011-037-001/316767
(Sakhari(Sawli))
|
1829011000NRG24160220240696432
|
16/02/2024
|
shobha bhojraj bhoyar
|
1829011WL048220
|
shobha bhojraj bhoyar
|
00114
|
YESB0CDC063
|
543
|
543
|
Processed
|
17/02/2024
|
|
0553837579
|
|
SHOBHA BHOJRAJ BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
SAOLI
|
MH-29-011-037-001/316777
(Sakhari(Sawli))
|
1829011000NRG24160220240696434
|
16/02/2024
|
SHANTABAI SURESH BAVANE
|
1829011WL048220
|
SHANTABAI SURESH BAVANE
|
00114
|
YESB0CDC063
|
1134
|
1134
|
Processed
|
17/02/2024
|
|
0553837553
|
|
SHANTABAI SURESH BAVNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
SAOLI
|
MH-29-011-037-001/316799
(Sakhari(Sawli))
|
1829011000NRG24160220240696435
|
16/02/2024
|
Manjulabai Parshuram Bhoyar
|
1829011WL048220
|
Manjulabai Parshuram Bhoyar
|
00114
|
YESB0CDC063
|
1086
|
1086
|
Processed
|
17/02/2024
|
|
0553837570
|
|
SITABAI PARSHURAM BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
SAOLI
|
MH-29-011-037-001/316799
(Sakhari(Sawli))
|
1829011000NRG24160220240696436
|
16/02/2024
|
Suresh Parshuram Bhoyar
|
1829011WL048220
|
Suresh Parshuram Bhoyar
|
00114
|
YESB0CDC063
|
1086
|
1086
|
Processed
|
17/02/2024
|
|
0553837561
|
|
SURESH PARSHURAM BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
SAOLI
|
MH-29-011-037-001/317499
(Sakhari(Sawli))
|
1829011000NRG24160220240696440
|
16/02/2024
|
dhurpda pochu shende
|
1829011WL048220
|
dhurpda pochu shende
|
00114
|
YESB0CDC063
|
1026
|
1026
|
Processed
|
17/02/2024
|
|
0553837589
|
|
DHRUPADABAI POCHANNA SHENDE
|
IDBI BANK(607095)
|
|
31
|
SAOLI
|
MH-29-011-037-001/317499
(Sakhari(Sawli))
|
1829011000NRG24160220240696439
|
16/02/2024
|
Pochu nktu shende
|
1829011WL048220
|
Pochu nktu shende
|
00114
|
YESB0CDC063
|
684
|
684
|
Processed
|
17/02/2024
|
|
0553837592
|
|
POCHU NAKATU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
SAOLI
|
MH-29-011-037-001/317499
(Sakhari(Sawli))
|
1829011000NRG24160220240696441
|
16/02/2024
|
Raju Pochana Shende
|
1829011WL048220
|
Raju Pochana Shende
|
00114
|
YESB0CDC063
|
1026
|
1026
|
Processed
|
17/02/2024
|
|
0553837586
|
|
RAJU POCHANNA SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
SAOLI
|
MH-29-011-037-001/317529
(Sakhari(Sawli))
|
1829011000NRG24160220240696445
|
16/02/2024
|
Diwakar Kanhuji Chuakhunde
|
1829011WL048220
|
Diwakar Kanhuji Chuakhunde
|
00114
|
YESB0CDC063
|
870
|
870
|
Processed
|
17/02/2024
|
|
0553837588
|
|
DIVAKAR KANU CHUKHUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
SAOLI
|
MH-29-011-037-001/317619
(Sakhari(Sawli))
|
1829011000NRG24160220240696455
|
16/02/2024
|
Chaya Eknath JArate
|
1829011WL048220
|
Chaya Eknath JArate
|
00114
|
YESB0CDC063
|
1266
|
1266
|
Processed
|
17/02/2024
|
|
0553837563
|
|
CHHAYABAI EAKNATH JARATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
SAOLI
|
MH-29-011-037-001/317619
(Sakhari(Sawli))
|
1829011000NRG24160220240696457
|
16/02/2024
|
Maya Jarate
|
1829011WL048220
|
Maya Jarate
|
00114
|
YESB0CDC063
|
1290
|
1290
|
Processed
|
17/02/2024
|
|
0553837578
|
|
MAYABAI RAMDAS JARATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
SAOLI
|
MH-29-011-037-001/317619
(Sakhari(Sawli))
|
1829011000NRG24160220240696456
|
16/02/2024
|
Ramdas Jarate
|
1829011WL048220
|
Ramdas Jarate
|
00114
|
YESB0CDC063
|
1290
|
1290
|
Processed
|
17/02/2024
|
|
0553837576
|
|
RAMEDAS UNDRUJI JARATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
SAOLI
|
MH-29-011-037-001/317644
(Sakhari(Sawli))
|
1829011000NRG24160220240696461
|
16/02/2024
|
Anil Tulshiram Aagare
|
1829011WL048220
|
Anil Tulshiram Aagare
|
00114
|
YESB0CDC063
|
1074
|
1074
|
Processed
|
17/02/2024
|
|
0553837566
|
|
ANIL TULSHIRAM AGARE
|
IDBI BANK(607095)
|
|
38
|
SAOLI
|
MH-29-011-037-001/317644
(Sakhari(Sawli))
|
1829011000NRG24160220240696459
|
16/02/2024
|
TANABAI AGARE
|
1829011WL048220
|
TANABAI AGARE
|
00114
|
YESB0CDC063
|
1044
|
1044
|
Processed
|
17/02/2024
|
|
0553837554
|
|
TANABAI TULSHIRAM AGARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
SAOLI
|
MH-29-011-037-001/317644
(Sakhari(Sawli))
|
1829011000NRG24160220240696458
|
16/02/2024
|
TULSHIRAM AGARE
|
1829011WL048220
|
TULSHIRAM AGARE
|
00114
|
YESB0CDC063
|
1044
|
1044
|
Processed
|
17/02/2024
|
|
0553837548
|
|
TULSHIRAM UNDRU AGARE
|
IDBI BANK(607095)
|
|
40
|
SAOLI
|
MH-29-011-037-001/317740
(Sakhari(Sawli))
|
1829011000NRG24160220240696466
|
16/02/2024
|
Kiran Purushottam Gedam
|
1829011WL048220
|
Kiran Purushottam Gedam
|
00114
|
YESB0CDC063
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553837558
|
|
KIRAN PURUSHOTTAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
SAOLI
|
MH-29-011-037-001/317750
(Sakhari(Sawli))
|
1829011000NRG24160220240696467
|
16/02/2024
|
Nandkishor Tulashiram Bhoyar
|
1829011WL048220
|
Nandkishor Tulashiram Bhoyar
|
00114
|
YESB0CDC063
|
1032
|
1032
|
Processed
|
17/02/2024
|
|
0553837565
|
|
NANDKISHOR TULSIRAM BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
SAOLI
|
MH-29-011-037-001/318111
(Sakhari(Sawli))
|
1829011000NRG24160220240696481
|
16/02/2024
|
Bhavana vilas bhoyar
|
1829011WL048220
|
Bhavana vilas bhoyar
|
00114
|
YESB0CDC063
|
1038
|
1038
|
Processed
|
17/02/2024
|
|
0553837572
|
|
BHAVNA VILAS BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40906
|
40906
|
|
|
|
|
|
|
|
|
43
|
SAOLI
|
MH-29-011-020-001/310191
(Kapasi)
|
1829011000NRG24160220240694410
|
16/02/2024
|
Dasharth Motiram Parchake
|
1829011WL048139
|
Dasharth Motiram Parchake
|
00114
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837544
|
|
DASHRATH MOTIRAM PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAOLI
|
MH-29-011-020-001/310350
(Kapasi)
|
1829011000NRG24160220240694411
|
16/02/2024
|
Kumar
|
1829011WL048139
|
Kumar
|
00114
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837545
|
|
KUMAR LAXMAN KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAOLI
|
MH-29-011-020-001/310532
(Kapasi)
|
1829011000NRG24160220240694413
|
16/02/2024
|
Shatrughan Rushi Bhandekar
|
1829011WL048139
|
Shatrughan Rushi Bhandekar
|
00114
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837543
|
|
SHATRUGHNA RUSHIJI BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
46
|
SAOLI
|
MH-29-011-020-001/309532
(Kapasi)
|
1829011000NRG24160220240694407
|
16/02/2024
|
Hivraj Rajeram Khobragade
|
1829011WL048139
|
Hivraj Rajeram Khobragade
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837594
|
|
HIVARAJ RAJARAM KHOBRAGADE
|
IDBI BANK(607095)
|
|
47
|
SAOLI
|
MH-29-011-037-001/317536
(Sakhari(Sawli))
|
1829011000NRG24160220240696446
|
16/02/2024
|
Premila Devrav Gedam
|
1829011WL048220
|
Premila Devrav Gedam
|
00165
|
IBKL0000583
|
1038
|
1038
|
Processed
|
17/02/2024
|
|
0553837542
|
|
PREMILA DEVRAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
48
|
SAOLI
|
MH-29-011-037-001/316513
(Sakhari(Sawli))
|
1829011000NRG24160220240696412
|
16/02/2024
|
Avinash Gunaji Shende
|
1829011WL048220
|
Avinash Gunaji Shende
|
00733
|
YESB0CDC063
|
1080
|
1080
|
Processed
|
17/02/2024
|
|
0553837574
|
|
AVINASH GUNAJI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
SAOLI
|
MH-29-011-037-001/316767
(Sakhari(Sawli))
|
1829011000NRG24160220240696433
|
16/02/2024
|
Saintah Shivaji Bhoyar
|
1829011WL048220
|
Saintah Shivaji Bhoyar
|
00733
|
YESB0CDC063
|
1086
|
1086
|
Processed
|
17/02/2024
|
|
0553837575
|
|
SAINATH SHIVAJI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
SAOLI
|
MH-29-011-037-001/316799
(Sakhari(Sawli))
|
1829011000NRG24160220240696437
|
16/02/2024
|
Laxmibai Suresh Bhoyar
|
1829011WL048220
|
Laxmibai Suresh Bhoyar
|
00733
|
YESB0CDC063
|
1086
|
1086
|
Processed
|
17/02/2024
|
|
0553837587
|
|
LAXMIBAI SURESH BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
SAOLI
|
MH-29-011-037-001/317499
(Sakhari(Sawli))
|
1829011000NRG24160220240696442
|
16/02/2024
|
Asha Raju Shende
|
1829011WL048220
|
Asha Raju Shende
|
00733
|
YESB0CDC063
|
1026
|
1026
|
Processed
|
17/02/2024
|
|
0553837567
|
|
ASHA RAJU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
SAOLI
|
MH-29-011-037-001/317502
(Sakhari(Sawli))
|
1829011000NRG24160220240696443
|
16/02/2024
|
Nitin Dewaji Zabade
|
1829011WL048220
|
Nitin Dewaji Zabade
|
00733
|
YESB0CDC063
|
1056
|
1056
|
Processed
|
17/02/2024
|
|
0553837559
|
|
NITIN DEVAJI ZABADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
SAOLI
|
MH-29-011-037-001/317644
(Sakhari(Sawli))
|
1829011000NRG24160220240696460
|
16/02/2024
|
Bhavna Anil Agare
|
1829011WL048220
|
Bhavna Anil Agare
|
00733
|
YESB0CDC063
|
1074
|
1074
|
Processed
|
17/02/2024
|
|
0553837568
|
|
BHAVANA ANIL AGARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6408
|
6408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60502
|
60502
|
|
|
|
|
|
|
|