|
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-29-011-005-001/323763
(Mangarmendha)
|
1829011000NRG24240620230290150
|
24/06/2023
|
Vithabai Dinkar Mangar
|
1829011WL011758
|
Vithabai Dinkar Mangar
|
00051
|
MAHB0000727
|
888
|
888
|
Processed
|
28/06/2023
|
|
A178230356232
|
|
Mrs. VITHABAI DINKAR MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAOLI
|
MH-29-011-005-001/323771
(Mangarmendha)
|
1829011000NRG24240620230290153
|
24/06/2023
|
Arun Shamraom Kowe
|
1829011WL011758
|
Arun Shamraom Kowe
|
00051
|
MAHB0000727
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230356255
|
|
Mr. ARUN SHAMRAO KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAOLI
|
MH-29-011-005-001/323771
(Mangarmendha)
|
1829011000NRG24240620230290152
|
24/06/2023
|
Jankubai Shamrao Kowe
|
1829011WL011758
|
Jankubai Shamrao Kowe
|
00051
|
MAHB0000727
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230356191
|
|
Mrs. JANKUBAI SHAMRAO KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAOLI
|
MH-29-011-005-001/323771
(Mangarmendha)
|
1829011000NRG24240620230290151
|
24/06/2023
|
Shamrao Jhitu Kowe
|
1829011WL011758
|
Shamrao Jhitu Kowe
|
00051
|
MAHB0000727
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230356190
|
|
Mrs. JANKUBAI SHAMRAO KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAOLI
|
MH-29-011-005-001/323778
(Mangarmendha)
|
1829011000NRG24240620230290156
|
24/06/2023
|
Arun Devidas Bhoayar
|
1829011WL011758
|
Arun Devidas Bhoayar
|
00051
|
MAHB0000727
|
584
|
584
|
Processed
|
28/06/2023
|
|
A178230356213
|
|
Mr. ARUN DEVIDAS BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAOLI
|
MH-29-011-005-001/323778
(Mangarmendha)
|
1829011000NRG24240620230290154
|
24/06/2023
|
Devidas Vithoba Bhoyar
|
1829011WL011758
|
Devidas Vithoba Bhoyar
|
00051
|
MAHB0000727
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230356188
|
|
DEVIDAS VITHOBA BHOYER
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAOLI
|
MH-29-011-005-001/323778
(Mangarmendha)
|
1829011000NRG24240620230290155
|
24/06/2023
|
Parwata Devidas Bhoyar
|
1829011WL011758
|
Parwata Devidas Bhoyar
|
00051
|
MAHB0000727
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230356189
|
|
Mrs. PARVATA DEVIDAS BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAOLI
|
MH-29-011-005-001/323780
(Mangarmendha)
|
1829011000NRG24240620230290158
|
24/06/2023
|
Dharmarao Ramdas Bhoyar
|
1829011WL011758
|
Dharmarao Ramdas Bhoyar
|
00051
|
MAHB0000727
|
996
|
996
|
Processed
|
28/06/2023
|
|
A178230356194
|
|
Mr. DHARMADAS RAMDAS BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAOLI
|
MH-29-011-005-001/323780
(Mangarmendha)
|
1829011000NRG24240620230290159
|
24/06/2023
|
Varsha Dharmarao Bhoyar
|
1829011WL011758
|
Varsha Dharmarao Bhoyar
|
00051
|
MAHB0000727
|
664
|
664
|
Processed
|
28/06/2023
|
|
A178230356257
|
|
Mrs. VARSHA DHRAMDASH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAOLI
|
MH-29-011-005-001/323785
(Mangarmendha)
|
1829011000NRG24240620230290160
|
24/06/2023
|
Vidya Gangadhar Bagade
|
1829011WL011758
|
Vidya Gangadhar Bagade
|
00051
|
MAHB0000727
|
568
|
568
|
Processed
|
28/06/2023
|
|
A178230356265
|
|
Mrs. Vidya Gangadhar Bangade
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SAOLI
|
MH-29-011-005-001/323800
(Mangarmendha)
|
1829011000NRG24240620230290162
|
24/06/2023
|
RASHIKA
|
1829011WL011758
|
RASHIKA
|
00051
|
MAHB0000727
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230356223
|
|
Mrs. RASIKA VINAYAK MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SAOLI
|
MH-29-011-005-001/323800
(Mangarmendha)
|
1829011000NRG24240620230290163
|
24/06/2023
|
Vaishali Kishor Mangar
|
1829011WL011758
|
Vaishali Kishor Mangar
|
00051
|
MAHB0000727
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230356297
|
|
Mr. KISHOR VINAYAK MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAOLI
|
MH-29-011-005-001/323807
(Mangarmendha)
|
1829011000NRG24240620230290164
|
24/06/2023
|
Dayaram Babaji Managar
|
1829011WL011758
|
Dayaram Babaji Managar
|
00051
|
MAHB0000727
|
852
|
852
|
Processed
|
28/06/2023
|
|
A178230356169
|
|
DAYARAM BABAJI MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SAOLI
|
MH-29-011-005-001/323807
(Mangarmendha)
|
1829011000NRG24240620230290165
|
24/06/2023
|
Geeta Dayaram Mangar
|
1829011WL011758
|
Geeta Dayaram Mangar
|
00051
|
MAHB0000727
|
852
|
852
|
Processed
|
28/06/2023
|
|
A178230356218
|
|
Mrs. GEETA DAYARAM MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAOLI
|
MH-29-011-005-001/323807
(Mangarmendha)
|
1829011000NRG24240620230290166
|
24/06/2023
|
Rajendra Dayaram Mangar
|
1829011WL011758
|
Rajendra Dayaram Mangar
|
00051
|
MAHB0000727
|
284
|
284
|
Processed
|
28/06/2023
|
|
A178230356217
|
|
Mr. RAJENDRA DAYARAM MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SAOLI
|
MH-29-011-005-001/323813
(Mangarmendha)
|
1829011000NRG24240620230290167
|
24/06/2023
|
Kishor Parsram Bhoyar
|
1829011WL011758
|
Kishor Parsram Bhoyar
|
00051
|
MAHB0000727
|
696
|
696
|
Processed
|
28/06/2023
|
|
A178230356229
|
|
Mr. KISHOR PARASRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SAOLI
|
MH-29-011-005-001/323824
(Mangarmendha)
|
1829011000NRG24240620230290170
|
24/06/2023
|
Kiran Avinash Gandate
|
1829011WL011758
|
Kiran Avinash Gandate
|
00051
|
MAHB0000727
|
900
|
900
|
Processed
|
28/06/2023
|
|
A178230356276
|
|
Mr. AVINASH DEVAJI GANDATE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SAOLI
|
MH-29-011-005-001/323827
(Mangarmendha)
|
1829011000NRG24240620230290172
|
24/06/2023
|
Kavita Kailas Gandate
|
1829011WL011758
|
Kavita Kailas Gandate
|
00051
|
MAHB0000727
|
888
|
888
|
Processed
|
28/06/2023
|
|
A178230356258
|
|
Kavita Kailas Gandate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SAOLI
|
MH-29-011-005-001/323833
(Mangarmendha)
|
1829011000NRG24240620230290177
|
24/06/2023
|
Ashwini Namdeo Gawande
|
1829011WL011758
|
Ashwini Namdeo Gawande
|
00051
|
MAHB0000727
|
948
|
948
|
Processed
|
28/06/2023
|
|
A178230356260
|
|
Miss. ASHAVINI NAMDEO GAVNDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SAOLI
|
MH-29-011-005-001/323833
(Mangarmendha)
|
1829011000NRG24240620230290175
|
24/06/2023
|
Namdeo Harba Gawale
|
1829011WL011758
|
Namdeo Harba Gawale
|
00051
|
MAHB0000727
|
948
|
948
|
Processed
|
28/06/2023
|
|
A178230356180
|
|
Namdev Haraba Gawande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SAOLI
|
MH-29-011-005-001/323833
(Mangarmendha)
|
1829011000NRG24240620230290176
|
24/06/2023
|
Nanda Namdew Gawale
|
1829011WL011758
|
Nanda Namdew Gawale
|
00051
|
MAHB0000727
|
948
|
948
|
Processed
|
28/06/2023
|
|
A178230356181
|
|
Nanda Namdeo Gawande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SAOLI
|
MH-29-011-005-001/323837
(Mangarmendha)
|
1829011000NRG24240620230290178
|
24/06/2023
|
Tarabai Somaji Sonkar
|
1829011WL011758
|
Tarabai Somaji Sonkar
|
00051
|
MAHB0000727
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230356302
|
|
Miss. Tarabai Somaji Sonkar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SAOLI
|
MH-29-011-005-001/323843
(Mangarmendha)
|
1829011000NRG24240620230290180
|
24/06/2023
|
Savitra Cahdnrakant Mangar
|
1829011WL011758
|
Savitra Cahdnrakant Mangar
|
00051
|
MAHB0000727
|
858
|
858
|
Processed
|
28/06/2023
|
|
A178230356273
|
|
Mrs. SAVITA CHANDRAKANT MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SAOLI
|
MH-29-011-005-001/323843
(Mangarmendha)
|
1829011000NRG24240620230290181
|
24/06/2023
|
Swati Chandrakant Mangar
|
1829011WL011758
|
Swati Chandrakant Mangar
|
00051
|
MAHB0000727
|
858
|
858
|
Processed
|
28/06/2023
|
|
A178230356248
|
|
Miss. SWATI CHANDRAKANT MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SAOLI
|
MH-29-011-005-001/323853
(Mangarmendha)
|
1829011000NRG24240620230290183
|
24/06/2023
|
Chanda Budharam Mangar
|
1829011WL011758
|
Chanda Budharam Mangar
|
00051
|
MAHB0000727
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230356216
|
|
Chandatai Dudharam Mangar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SAOLI
|
MH-29-011-005-001/323859
(Mangarmendha)
|
1829011000NRG24240620230290184
|
24/06/2023
|
Sunita Sanjay Deshmukh
|
1829011WL011758
|
Sunita Sanjay Deshmukh
|
00051
|
MAHB0000727
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230356219
|
|
Mrs. SUNITA SANJAY DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAOLI
|
MH-29-011-005-001/323867
(Mangarmendha)
|
1829011000NRG24240620230290186
|
24/06/2023
|
AMOL
|
1829011WL011758
|
AMOL
|
00051
|
MAHB0000727
|
280
|
280
|
Processed
|
28/06/2023
|
|
A178230356195
|
|
Mr. AMOL HARIDAS MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SAOLI
|
MH-29-011-005-001/323871
(Mangarmendha)
|
1829011000NRG24240620230290187
|
24/06/2023
|
Jaibai Laghuttam Mangar
|
1829011WL011758
|
Jaibai Laghuttam Mangar
|
00051
|
MAHB0000727
|
580
|
580
|
Processed
|
28/06/2023
|
|
A178230356204
|
|
Jaibai Laghuttam Mangar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SAOLI
|
MH-29-011-005-001/323878
(Mangarmendha)
|
1829011000NRG24240620230290189
|
24/06/2023
|
Kantabai Lalaji Surakar
|
1829011WL011758
|
Kantabai Lalaji Surakar
|
00051
|
MAHB0000727
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230356306
|
|
LALAJI KUSAN SURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SAOLI
|
MH-29-011-005-001/323878
(Mangarmendha)
|
1829011000NRG24240620230290191
|
24/06/2023
|
Reena Mohan Surkar
|
1829011WL011758
|
Reena Mohan Surkar
|
00051
|
MAHB0000727
|
888
|
888
|
Processed
|
28/06/2023
|
|
A178230356295
|
|
Mrs. RINA MANOHARLAL SURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SAOLI
|
MH-29-011-005-001/323892
(Mangarmendha)
|
1829011000NRG24240620230290194
|
24/06/2023
|
Kajal Pravin Waghare
|
1829011WL011758
|
Kajal Pravin Waghare
|
00051
|
MAHB0000727
|
730
|
730
|
Processed
|
28/06/2023
|
|
A178230356267
|
|
Mrs. KAJAL SHARMAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SAOLI
|
MH-29-011-005-001/323892
(Mangarmendha)
|
1829011000NRG24240620230290193
|
24/06/2023
|
Pravin Dewaji Waghare
|
1829011WL011758
|
Pravin Dewaji Waghare
|
00051
|
MAHB0000727
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230356266
|
|
Mr. PRAVIN REVAJI WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SAOLI
|
MH-29-011-005-001/323894
(Mangarmendha)
|
1829011000NRG24240620230290196
|
24/06/2023
|
Ganesh
|
1829011WL011758
|
Ganesh
|
00051
|
MAHB0000727
|
139
|
139
|
Processed
|
28/06/2023
|
|
A178230356261
|
|
Mr. GANESH KASHINATH SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SAOLI
|
MH-29-011-005-001/323894
(Mangarmendha)
|
1829011000NRG24240620230290195
|
24/06/2023
|
Nirmala Kashinath Sonkar
|
1829011WL011758
|
Nirmala Kashinath Sonkar
|
00051
|
MAHB0000727
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230356246
|
|
Mr. KASHINATH KAWDU SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SAOLI
|
MH-29-011-005-001/323894
(Mangarmendha)
|
1829011000NRG24240620230290197
|
24/06/2023
|
Tikaram Kashinath Sonkar
|
1829011WL011758
|
Tikaram Kashinath Sonkar
|
00051
|
MAHB0000727
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230356288
|
|
Mr. TIKARAM KASHINATH SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SAOLI
|
MH-29-011-005-001/323895
(Mangarmendha)
|
1829011000NRG24240620230290198
|
24/06/2023
|
Soma Dharma Aawale
|
1829011WL011758
|
Soma Dharma Aawale
|
00051
|
MAHB0000727
|
882
|
882
|
Processed
|
28/06/2023
|
|
A178230356275
|
|
Mr. SOMAJI DHARMA ALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SAOLI
|
MH-29-011-005-001/323899
(Mangarmendha)
|
1829011000NRG24240620230290201
|
24/06/2023
|
Swapnil Purshottam Ale
|
1829011WL011758
|
Swapnil Purshottam Ale
|
00051
|
MAHB0000727
|
882
|
882
|
Processed
|
28/06/2023
|
|
A178230356291
|
|
Master SWAPNIL PURUSHOTTAM ALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SAOLI
|
MH-29-011-005-001/323899
(Mangarmendha)
|
1829011000NRG24240620230290200
|
24/06/2023
|
Varsha Purshottam Aale
|
1829011WL011758
|
Varsha Purshottam Aale
|
00051
|
MAHB0000727
|
882
|
882
|
Processed
|
28/06/2023
|
|
A178230356222
|
|
Mrs. VARSHA PURUSHOTTAM ALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SAOLI
|
MH-29-011-005-001/323906
(Mangarmendha)
|
1829011000NRG24240620230290202
|
24/06/2023
|
Jira Khemdeo Bhoyar
|
1829011WL011758
|
Jira Khemdeo Bhoyar
|
00051
|
MAHB0000727
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230356283
|
|
Mrs. JIRA KHOMADEO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SAOLI
|
MH-29-011-005-001/323908
(Mangarmendha)
|
1829011000NRG24240620230290203
|
24/06/2023
|
Purshottam Raghobaji Mangar
|
1829011WL011758
|
Purshottam Raghobaji Mangar
|
00051
|
MAHB0000727
|
858
|
858
|
Processed
|
28/06/2023
|
|
A178230356203
|
|
Mr. PURUSHOTTAM RAGHOBA MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SAOLI
|
MH-29-011-005-001/323913
(Mangarmendha)
|
1829011000NRG24240620230290205
|
24/06/2023
|
Sunita Waman Paal
|
1829011WL011758
|
Sunita Waman Paal
|
00051
|
MAHB0000727
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230356289
|
|
Mrs. SUNITA WAMAN PAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SAOLI
|
MH-29-011-005-001/323920
(Mangarmendha)
|
1829011000NRG24240620230290206
|
24/06/2023
|
Dhanraj Abaji Tiwade
|
1829011WL011758
|
Dhanraj Abaji Tiwade
|
00051
|
MAHB0000727
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230356256
|
|
Mr. DHANARAJ ABAJI TIWADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SAOLI
|
MH-29-011-005-001/323923
(Mangarmendha)
|
1829011000NRG24240620230290208
|
24/06/2023
|
Suresh Malik Raut
|
1829011WL011758
|
Suresh Malik Raut
|
00051
|
MAHB0000727
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
A178230356281
|
|
Mr. SURESH MALIK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SAOLI
|
MH-29-011-005-001/323926
(Mangarmendha)
|
1829011000NRG24240620230290210
|
24/06/2023
|
Ramesh Malik Raut
|
1829011WL011758
|
Ramesh Malik Raut
|
00051
|
MAHB0000727
|
900
|
900
|
Processed
|
28/06/2023
|
|
A178230356175
|
|
Ramesh Malik Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SAOLI
|
MH-29-011-005-001/323926
(Mangarmendha)
|
1829011000NRG24240620230290211
|
24/06/2023
|
Vaishali Ramesh Raut
|
1829011WL011758
|
Vaishali Ramesh Raut
|
00051
|
MAHB0000727
|
900
|
900
|
Processed
|
28/06/2023
|
|
A178230356198
|
|
Vaishali Ramesh Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
SAOLI
|
MH-29-011-005-001/323928
(Mangarmendha)
|
1829011000NRG24240620230290212
|
24/06/2023
|
Geeta Hiraji Jumnake
|
1829011WL011758
|
Geeta Hiraji Jumnake
|
00051
|
MAHB0000727
|
700
|
700
|
Processed
|
28/06/2023
|
|
A178230356278
|
|
Mrs. GITA HIRAJI JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SAOLI
|
MH-29-011-005-001/323928
(Mangarmendha)
|
1829011000NRG24240620230290213
|
24/06/2023
|
Mirabai Warlau Jumnake
|
1829011WL011758
|
Mirabai Warlau Jumnake
|
00051
|
MAHB0000727
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230356298
|
|
Mr. HIRAJI BARKU JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SAOLI
|
MH-29-011-005-001/323930
(Mangarmendha)
|
1829011000NRG24240620230290217
|
24/06/2023
|
Devangani Rakesh Mangar
|
1829011WL011758
|
Devangani Rakesh Mangar
|
00051
|
MAHB0000727
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230356293
|
|
Dewangani Rakesh Mangar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SAOLI
|
MH-29-011-005-001/323930
(Mangarmendha)
|
1829011000NRG24240620230290214
|
24/06/2023
|
Jagadish tulashiram Mangar
|
1829011WL011758
|
Jagadish tulashiram Mangar
|
00051
|
MAHB0000727
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230356282
|
|
Mrs. KANTA JAGDISH MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SAOLI
|
MH-29-011-005-001/323930
(Mangarmendha)
|
1829011000NRG24240620230290215
|
24/06/2023
|
Kanata Jagdish Mangar
|
1829011WL011758
|
Kanata Jagdish Mangar
|
00051
|
MAHB0000727
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230356221
|
|
Mrs. KANTA JAGDISH MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SAOLI
|
MH-29-011-005-001/323930
(Mangarmendha)
|
1829011000NRG24240620230290216
|
24/06/2023
|
Rakesh Jagdish Mangar
|
1829011WL011758
|
Rakesh Jagdish Mangar
|
00051
|
MAHB0000727
|
695
|
695
|
Processed
|
28/06/2023
|
|
A178230356292
|
|
Mr. RAKESH JAGDISH MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SAOLI
|
MH-29-011-005-001/323942
(Mangarmendha)
|
1829011000NRG24240620230290219
|
24/06/2023
|
Premila Bhaurao Gawale
|
1829011WL011758
|
Premila Bhaurao Gawale
|
00051
|
MAHB0000727
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230356206
|
|
Mr. BHAURAO RAMSU GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SAOLI
|
MH-29-011-005-001/323944
(Mangarmendha)
|
1829011000NRG24240620230290221
|
24/06/2023
|
Nitesh Bhagwan Mangar
|
1829011WL011758
|
Nitesh Bhagwan Mangar
|
00051
|
MAHB0000727
|
560
|
560
|
Processed
|
28/06/2023
|
|
A178230356271
|
|
Mr. NITESH BHAGWAN MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SAOLI
|
MH-29-011-005-001/323958
(Mangarmendha)
|
1829011000NRG24240620230290223
|
24/06/2023
|
NEETA
|
1829011WL011758
|
NEETA
|
00051
|
MAHB0000727
|
870
|
870
|
Processed
|
28/06/2023
|
|
A178230356179
|
|
Mr. RAVINDRA MANIRAM MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SAOLI
|
MH-29-011-005-001/324022
(Mangarmendha)
|
1829011000NRG24240620230290226
|
24/06/2023
|
Anil Fakira Bhoyar
|
1829011WL011758
|
Anil Fakira Bhoyar
|
00051
|
MAHB0000727
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230356268
|
|
Mr. ANIL FAKIRA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SAOLI
|
MH-29-011-005-001/324022
(Mangarmendha)
|
1829011000NRG24240620230290224
|
24/06/2023
|
Fakira Shankar Bhoyar
|
1829011WL011758
|
Fakira Shankar Bhoyar
|
00051
|
MAHB0000727
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230356186
|
|
Mrs. VIMALBAI FAKIRA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SAOLI
|
MH-29-011-005-001/324022
(Mangarmendha)
|
1829011000NRG24240620230290225
|
24/06/2023
|
Vimal Fakira Bhoyar
|
1829011WL011758
|
Vimal Fakira Bhoyar
|
00051
|
MAHB0000727
|
705
|
705
|
Processed
|
28/06/2023
|
|
A178230356187
|
|
Mrs. VIMALBAI FAKIRA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SAOLI
|
MH-29-011-005-001/324027
(Mangarmendha)
|
1829011000NRG24240620230290227
|
24/06/2023
|
Kewalram Nanaji Mangar
|
1829011WL011758
|
Kewalram Nanaji Mangar
|
00051
|
MAHB0000727
|
984
|
984
|
Processed
|
28/06/2023
|
|
A178230356227
|
|
Mrs. NANDA KEVALRAM MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SAOLI
|
MH-29-011-005-001/324027
(Mangarmendha)
|
1829011000NRG24240620230290228
|
24/06/2023
|
Nandabai Kewalram Mangar
|
1829011WL011758
|
Nandabai Kewalram Mangar
|
00051
|
MAHB0000727
|
984
|
984
|
Processed
|
28/06/2023
|
|
A178230356228
|
|
Mrs. NANDA KEVALRAM MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SAOLI
|
MH-29-011-005-001/324030
(Mangarmendha)
|
1829011000NRG24240620230290229
|
24/06/2023
|
Mangala Haridas Bhoyar
|
1829011WL011758
|
Mangala Haridas Bhoyar
|
00051
|
MAHB0000727
|
954
|
954
|
Processed
|
28/06/2023
|
|
A178230356200
|
|
HARIDAS PATRUJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SAOLI
|
MH-29-011-005-001/324033
(Mangarmendha)
|
1829011000NRG24240620230290230
|
24/06/2023
|
SUDHAKAR
|
1829011WL011758
|
SUDHAKAR
|
00051
|
MAHB0000727
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230356178
|
|
SUDHAKAR MAROTI MANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAOLI
|
MH-29-011-005-001/324036
(Mangarmendha)
|
1829011000NRG24240620230290233
|
24/06/2023
|
Lalita Tukaram Sutkar
|
1829011WL011758
|
Lalita Tukaram Sutkar
|
00051
|
MAHB0000727
|
1002
|
1002
|
Processed
|
28/06/2023
|
|
A178230356237
|
|
Mrs. LALITA TUKARAM SURAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SAOLI
|
MH-29-011-005-001/324036
(Mangarmendha)
|
1829011000NRG24240620230290232
|
24/06/2023
|
Tukaram Hiraman Sutkar
|
1829011WL011758
|
Tukaram Hiraman Sutkar
|
00051
|
MAHB0000727
|
1002
|
1002
|
Processed
|
28/06/2023
|
|
A178230356236
|
|
Mrs. LALITA TUKARAM SURAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SAOLI
|
MH-29-011-005-001/324039
(Mangarmendha)
|
1829011000NRG24240620230290235
|
24/06/2023
|
Lila Narayan Aabhare
|
1829011WL011758
|
Lila Narayan Aabhare
|
00051
|
MAHB0000727
|
906
|
906
|
Processed
|
28/06/2023
|
|
A178230356280
|
|
Mrs. LILA NARAYAN ABHARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SAOLI
|
MH-29-011-005-001/324064
(Mangarmendha)
|
1829011000NRG24240620230290237
|
24/06/2023
|
Nirmala Rajendra Bhoyar
|
1829011WL011758
|
Nirmala Rajendra Bhoyar
|
00051
|
MAHB0000727
|
584
|
584
|
Processed
|
28/06/2023
|
|
A178230356225
|
|
Mrs. NIRMALA RAJENDRA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SAOLI
|
MH-29-011-005-001/324064
(Mangarmendha)
|
1829011000NRG24240620230290236
|
24/06/2023
|
Rajendra Shankar Bhoyar
|
1829011WL011758
|
Rajendra Shankar Bhoyar
|
00051
|
MAHB0000727
|
292
|
292
|
Processed
|
28/06/2023
|
|
A178230356224
|
|
Mrs. NIRMALA RAJENDRA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SAOLI
|
MH-29-011-005-001/324083
(Mangarmendha)
|
1829011000NRG24240620230290238
|
24/06/2023
|
Indira Bhaskar Mangar
|
1829011WL011758
|
Indira Bhaskar Mangar
|
00051
|
MAHB0000727
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230356245
|
|
Mrs. INDIRA BHASKAR MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SAOLI
|
MH-29-011-005-001/324112
(Mangarmendha)
|
1829011000NRG24240620230290242
|
24/06/2023
|
Sharmaji Kewalaram Bhoyar
|
1829011WL011758
|
Sharmaji Kewalaram Bhoyar
|
00051
|
MAHB0000727
|
513
|
513
|
Processed
|
28/06/2023
|
|
A178230356196
|
|
Mrs. USHA SHARMA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SAOLI
|
MH-29-011-005-001/324112
(Mangarmendha)
|
1829011000NRG24240620230290243
|
24/06/2023
|
Usha Sharmaaji Bhoyar
|
1829011WL011758
|
Usha Sharmaaji Bhoyar
|
00051
|
MAHB0000727
|
513
|
513
|
Processed
|
28/06/2023
|
|
A178230356197
|
|
Mrs. USHA SHARMA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SAOLI
|
MH-29-011-005-001/324115
(Mangarmendha)
|
1829011000NRG24240620230290244
|
24/06/2023
|
Nandkishor Kewalram Bhoyar
|
1829011WL011758
|
Nandkishor Kewalram Bhoyar
|
00051
|
MAHB0000727
|
852
|
852
|
Processed
|
28/06/2023
|
|
A178230356230
|
|
Mr. NANDAKISHOR KEVALRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SAOLI
|
MH-29-011-005-001/324115
(Mangarmendha)
|
1829011000NRG24240620230290246
|
24/06/2023
|
Puja Nandkishor Bhoyar
|
1829011WL011758
|
Puja Nandkishor Bhoyar
|
00051
|
MAHB0000727
|
852
|
852
|
Processed
|
28/06/2023
|
|
A178230356296
|
|
Master PUJA NANDKISHOR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SAOLI
|
MH-29-011-005-001/324115
(Mangarmendha)
|
1829011000NRG24240620230290245
|
24/06/2023
|
Vanita Nandkishor Bhoyar
|
1829011WL011758
|
Vanita Nandkishor Bhoyar
|
00051
|
MAHB0000727
|
852
|
852
|
Processed
|
28/06/2023
|
|
A178230356193
|
|
Mrs. VANITA NANDKISHOR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SAOLI
|
MH-29-011-005-001/324128
(Mangarmendha)
|
1829011000NRG24240620230290247
|
24/06/2023
|
Chhaya Janardhan Mangar
|
1829011WL011758
|
Chhaya Janardhan Mangar
|
00051
|
MAHB0000727
|
685
|
685
|
Processed
|
28/06/2023
|
|
A178230356264
|
|
Mrs. TARABAI JANARDHAN MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SAOLI
|
MH-29-011-005-001/324131
(Mangarmendha)
|
1829011000NRG24240620230290248
|
24/06/2023
|
Sundara Dewaji Shivnakar
|
1829011WL011758
|
Sundara Dewaji Shivnakar
|
00051
|
MAHB0000727
|
852
|
852
|
Processed
|
28/06/2023
|
|
A178230356170
|
|
SUNDARA DEWAJI SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SAOLI
|
MH-29-011-005-001/324136
(Mangarmendha)
|
1829011000NRG24240620230290249
|
24/06/2023
|
Kalidas Sitkura Bhoyar
|
1829011WL011758
|
Kalidas Sitkura Bhoyar
|
00051
|
MAHB0000727
|
447
|
447
|
Processed
|
28/06/2023
|
|
A178230356303
|
|
Mrs. VIMALBAI KALIDAS BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SAOLI
|
MH-29-011-005-001/324136
(Mangarmendha)
|
1829011000NRG24240620230290250
|
24/06/2023
|
Vimal Kalidas Bhoyar
|
1829011WL011758
|
Vimal Kalidas Bhoyar
|
00051
|
MAHB0000727
|
596
|
596
|
Processed
|
28/06/2023
|
|
A178230356192
|
|
Mrs. VIMALBAI KALIDAS BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SAOLI
|
MH-29-011-005-001/324139
(Mangarmendha)
|
1829011000NRG24240620230290252
|
24/06/2023
|
Karishma Santosh Gavande
|
1829011WL011758
|
Karishma Santosh Gavande
|
00051
|
MAHB0000727
|
560
|
560
|
Processed
|
28/06/2023
|
|
A178230356287
|
|
Miss. KARISHMA SANTOSH GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SAOLI
|
MH-29-011-005-001/324149
(Mangarmendha)
|
1829011000NRG24240620230290253
|
24/06/2023
|
Chandrabhaga
|
1829011WL011758
|
Chandrabhaga
|
00051
|
MAHB0000727
|
548
|
548
|
Processed
|
28/06/2023
|
|
A178230356284
|
|
Mrs. CHANDRAPRABHABAI PANDURANG BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SAOLI
|
MH-29-011-005-001/324150
(Mangarmendha)
|
1829011000NRG24240620230290257
|
24/06/2023
|
Hivraj Shrihari Gawande
|
1829011WL011758
|
Hivraj Shrihari Gawande
|
00051
|
MAHB0000727
|
740
|
740
|
Processed
|
28/06/2023
|
|
A178230356274
|
|
Master HIVRAJ SHRIHARI GAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SAOLI
|
MH-29-011-005-001/324150
(Mangarmendha)
|
1829011000NRG24240620230290256
|
24/06/2023
|
Shmala Shrihari Gawande
|
1829011WL011758
|
Shmala Shrihari Gawande
|
00051
|
MAHB0000727
|
888
|
888
|
Processed
|
28/06/2023
|
|
A178230356177
|
|
SHRIHARI RAMSU GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SAOLI
|
MH-29-011-005-001/324150
(Mangarmendha)
|
1829011000NRG24240620230290255
|
24/06/2023
|
Shrihari Ramsu Gawande
|
1829011WL011758
|
Shrihari Ramsu Gawande
|
00051
|
MAHB0000727
|
888
|
888
|
Processed
|
28/06/2023
|
|
A178230356176
|
|
SHRIHARI RAMSU GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SAOLI
|
MH-29-011-005-001/324221
(Mangarmendha)
|
1829011000NRG24240620230290258
|
24/06/2023
|
Aasha Jiwan Waghare
|
1829011WL011758
|
Aasha Jiwan Waghare
|
00051
|
MAHB0000727
|
572
|
572
|
Processed
|
28/06/2023
|
|
A178230356300
|
|
Mrs. ASHA JIVAN WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SAOLI
|
MH-29-011-005-001/324228
(Mangarmendha)
|
1829011000NRG24240620230290260
|
24/06/2023
|
Ankit Yashvant Mangar
|
1829011WL011758
|
Ankit Yashvant Mangar
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
A178230356272
|
|
Master ANKIT YASHWANT MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SAOLI
|
MH-29-011-005-001/324228
(Mangarmendha)
|
1829011000NRG24240620230290259
|
24/06/2023
|
Nikhil Yashvant Mangar
|
1829011WL011758
|
Nikhil Yashvant Mangar
|
00051
|
MAHB0000727
|
800
|
800
|
Processed
|
28/06/2023
|
|
A178230356279
|
|
Mr. NIKHIL YASHVANT MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SAOLI
|
MH-29-011-005-001/324231
(Mangarmendha)
|
1829011000NRG24240620230290261
|
24/06/2023
|
Meghashyam Mahdeo Mangar
|
1829011WL011758
|
Meghashyam Mahdeo Mangar
|
00051
|
MAHB0000727
|
426
|
426
|
Processed
|
28/06/2023
|
|
A178230356269
|
|
Miss. RITA MEGHASHYAM MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SAOLI
|
MH-29-011-005-001/324231
(Mangarmendha)
|
1829011000NRG24240620230290262
|
24/06/2023
|
Rita Meghashyam Mangar
|
1829011WL011758
|
Rita Meghashyam Mangar
|
00051
|
MAHB0000727
|
426
|
426
|
Processed
|
28/06/2023
|
|
A178230356270
|
|
Miss. RITA MEGHASHYAM MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SAOLI
|
MH-29-011-005-001/324255
(Mangarmendha)
|
1829011000NRG24240620230290263
|
24/06/2023
|
Pushpa Janardhan Kohapare
|
1829011WL011758
|
Pushpa Janardhan Kohapare
|
00051
|
MAHB0000727
|
715
|
715
|
Processed
|
28/06/2023
|
|
A178230356173
|
|
PUSHPABAI JANARDAN KOHAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SAOLI
|
MH-29-011-005-001/324293
(Mangarmendha)
|
1829011000NRG24240620230290264
|
24/06/2023
|
Punabai Jiwan Borkuthe
|
1829011WL011758
|
Punabai Jiwan Borkuthe
|
00051
|
MAHB0000727
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230356305
|
|
Miss. Punabai Jivan Borkute
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SAOLI
|
MH-29-011-005-001/324295
(Mangarmendha)
|
1829011000NRG24240620230290266
|
24/06/2023
|
Lalita Shamrao Bhoyar
|
1829011WL011758
|
Lalita Shamrao Bhoyar
|
00051
|
MAHB0000727
|
870
|
870
|
Processed
|
28/06/2023
|
|
A178230356226
|
|
Mrs. LALITA SHAMRAV BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SAOLI
|
MH-29-011-005-001/324295
(Mangarmendha)
|
1829011000NRG24240620230290267
|
24/06/2023
|
Priya Premdas Bhoyar
|
1829011WL011758
|
Priya Premdas Bhoyar
|
00051
|
MAHB0000727
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230356304
|
|
Miss. Priya Premdas Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SAOLI
|
MH-29-011-005-001/324305
(Mangarmendha)
|
1829011000NRG24240620230290269
|
24/06/2023
|
Sandhya Dewarao Gawande
|
1829011WL011758
|
Sandhya Dewarao Gawande
|
00051
|
MAHB0000727
|
700
|
700
|
Processed
|
28/06/2023
|
|
A178230356174
|
|
Mr. DEORAO RAMASU GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SAOLI
|
MH-29-011-005-001/324322
(Mangarmendha)
|
1829011000NRG24240620230290271
|
24/06/2023
|
Santosh
|
1829011WL011758
|
Santosh
|
00051
|
MAHB0000727
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230356233
|
|
Mr. SANTOSH SOMAJI SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SAOLI
|
MH-29-011-005-001/324331
(Mangarmendha)
|
1829011000NRG24240620230290274
|
24/06/2023
|
Kawadu Ramdas Uike
|
1829011WL011758
|
Kawadu Ramdas Uike
|
00051
|
MAHB0000727
|
705
|
705
|
Processed
|
28/06/2023
|
|
A178230356171
|
|
KAWADU RAMDAS UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SAOLI
|
MH-29-011-005-001/324331
(Mangarmendha)
|
1829011000NRG24240620230290275
|
24/06/2023
|
Usha Kawadu Uike
|
1829011WL011758
|
Usha Kawadu Uike
|
00051
|
MAHB0000727
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230356172
|
|
Mrs. USHA KAWADU UYKE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SAOLI
|
MH-29-011-005-001/324332
(Mangarmendha)
|
1829011000NRG24240620230290276
|
24/06/2023
|
Mina Shatrughan Bawane
|
1829011WL011758
|
Mina Shatrughan Bawane
|
00051
|
MAHB0000727
|
1032
|
1032
|
Processed
|
28/06/2023
|
|
A178230356214
|
|
Mrs. MINA SHATRUGHAN BAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SAOLI
|
MH-29-011-005-001/324336
(Mangarmendha)
|
1829011000NRG24240620230290277
|
24/06/2023
|
Dudhram Yadaw Meshram
|
1829011WL011758
|
Dudhram Yadaw Meshram
|
00051
|
MAHB0000727
|
298
|
298
|
Processed
|
28/06/2023
|
|
A178230356252
|
|
Mr. DUDHARAM YADAV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SAOLI
|
MH-29-011-005-001/324336
(Mangarmendha)
|
1829011000NRG24240620230290278
|
24/06/2023
|
Mirabai Dudharam Meshram
|
1829011WL011758
|
Mirabai Dudharam Meshram
|
00051
|
MAHB0000727
|
596
|
596
|
Processed
|
28/06/2023
|
|
A178230356220
|
|
Mrs. MEERA DUDHARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SAOLI
|
MH-29-011-005-001/324342
(Mangarmendha)
|
1829011000NRG24240620230290279
|
24/06/2023
|
Gayabai Yashavnat Meshram
|
1829011WL011758
|
Gayabai Yashavnat Meshram
|
00051
|
MAHB0000727
|
685
|
685
|
Processed
|
28/06/2023
|
|
A178230356210
|
|
Mrs. GAYABAI YASHAVANT MESHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SAOLI
|
MH-29-011-005-001/324346
(Mangarmendha)
|
1829011000NRG24240620230290280
|
24/06/2023
|
Soni Tanaji Surkar
|
1829011WL011758
|
Soni Tanaji Surkar
|
00051
|
MAHB0000727
|
822
|
822
|
Processed
|
28/06/2023
|
|
A178230356250
|
|
SONI TANAJI SURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
SAOLI
|
MH-29-011-005-001/324351
(Mangarmendha)
|
1829011000NRG24240620230290281
|
24/06/2023
|
Lalita Rajendra Meshram
|
1829011WL011758
|
Lalita Rajendra Meshram
|
00051
|
MAHB0000727
|
852
|
852
|
Processed
|
28/06/2023
|
|
A178230356239
|
|
Mrs. LALITA RAJENDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SAOLI
|
MH-29-011-005-001/324354
(Mangarmendha)
|
1829011000NRG24240620230290282
|
24/06/2023
|
Devednra Abaji Tiwade
|
1829011WL011758
|
Devednra Abaji Tiwade
|
00051
|
MAHB0000727
|
894
|
894
|
Processed
|
28/06/2023
|
|
A178230356242
|
|
Mr. DEVENDRA AABAJI TIWADE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SAOLI
|
MH-29-011-005-001/324354
(Mangarmendha)
|
1829011000NRG24240620230290283
|
24/06/2023
|
Kavita Devendra Tiwade
|
1829011WL011758
|
Kavita Devendra Tiwade
|
00051
|
MAHB0000727
|
745
|
745
|
Processed
|
28/06/2023
|
|
A178230356243
|
|
Mr. DEVENDRA AABAJI TIWADE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SAOLI
|
MH-29-011-005-001/324368
(Mangarmendha)
|
1829011000NRG24240620230290284
|
24/06/2023
|
Avinash Kashinath Bawane
|
1829011WL011758
|
Avinash Kashinath Bawane
|
00051
|
MAHB0000727
|
852
|
852
|
Processed
|
28/06/2023
|
|
A178230356262
|
|
Mr. AVINASH KASHINATH BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SAOLI
|
MH-29-011-005-001/324368
(Mangarmendha)
|
1829011000NRG24240620230290285
|
24/06/2023
|
Manisha Avinash Bawane
|
1829011WL011758
|
Manisha Avinash Bawane
|
00051
|
MAHB0000727
|
852
|
852
|
Processed
|
28/06/2023
|
|
A178230356263
|
|
Mrs. MANISHA AVINASH BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SAOLI
|
MH-29-011-005-002/323767
(Mangarmendha)
|
1829011000NRG24240620230290286
|
24/06/2023
|
Aasha Janba Jumnake
|
1829011WL011758
|
Aasha Janba Jumnake
|
00051
|
MAHB0000727
|
670
|
670
|
Processed
|
28/06/2023
|
|
A178230356238
|
|
Mrs. ASHA JANBA JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SAOLI
|
MH-29-011-005-002/323803
(Mangarmendha)
|
1829011000NRG24240620230290287
|
24/06/2023
|
Bhaskar Namdeo Botkawar
|
1829011WL011758
|
Bhaskar Namdeo Botkawar
|
00051
|
MAHB0000727
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230356215
|
|
Mrs. MAYA BHASKAR BOTKAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SAOLI
|
MH-29-011-005-002/323911
(Mangarmendha)
|
1829011000NRG24240620230290289
|
24/06/2023
|
Lata Tulshiram Bhoyar
|
1829011WL011758
|
Lata Tulshiram Bhoyar
|
00051
|
MAHB0000727
|
930
|
930
|
Processed
|
28/06/2023
|
|
A178230356209
|
|
Miss. LATA TULSHIDAS BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SAOLI
|
MH-29-011-005-002/323911
(Mangarmendha)
|
1829011000NRG24240620230290288
|
24/06/2023
|
Tulshiram Patru Bhoyar
|
1829011WL011758
|
Tulshiram Patru Bhoyar
|
00051
|
MAHB0000727
|
930
|
930
|
Processed
|
28/06/2023
|
|
A178230356205
|
|
Mr. TULSHIRAM PATRU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SAOLI
|
MH-29-011-005-002/323916
(Mangarmendha)
|
1829011000NRG24240620230290292
|
24/06/2023
|
Punam Rajendra Meshram
|
1829011WL011758
|
Punam Rajendra Meshram
|
00051
|
MAHB0000727
|
608
|
608
|
Processed
|
28/06/2023
|
|
A178230356277
|
|
Miss. PUNAM RAJENDR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SAOLI
|
MH-29-011-005-002/323916
(Mangarmendha)
|
1829011000NRG24240620230290290
|
24/06/2023
|
Rajendra Kawadu Meshram
|
1829011WL011758
|
Rajendra Kawadu Meshram
|
00051
|
MAHB0000727
|
760
|
760
|
Processed
|
28/06/2023
|
|
A178230356234
|
|
Mrs. SANGITA RAJENDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SAOLI
|
MH-29-011-005-002/323916
(Mangarmendha)
|
1829011000NRG24240620230290291
|
24/06/2023
|
Sangita Rajendra Meshram
|
1829011WL011758
|
Sangita Rajendra Meshram
|
00051
|
MAHB0000727
|
760
|
760
|
Processed
|
28/06/2023
|
|
A178230356235
|
|
Mrs. SANGITA RAJENDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SAOLI
|
MH-29-011-005-002/323934
(Mangarmendha)
|
1829011000NRG24240620230290294
|
24/06/2023
|
Ashwina Arvind Gavande
|
1829011WL011758
|
Ashwina Arvind Gavande
|
00051
|
MAHB0000727
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230356301
|
|
Mrs. ASHWINI ARVIND GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SAOLI
|
MH-29-011-005-002/323946
(Mangarmendha)
|
1829011000NRG24240620230290296
|
24/06/2023
|
Indira Romadeo Nisar
|
1829011WL011758
|
Indira Romadeo Nisar
|
00051
|
MAHB0000727
|
894
|
894
|
Processed
|
28/06/2023
|
|
A178230356183
|
|
Mrs. INDIRA ROMDEO NISAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SAOLI
|
MH-29-011-005-002/323946
(Mangarmendha)
|
1829011000NRG24240620230290295
|
24/06/2023
|
Romdeo Nisar
|
1829011WL011758
|
Romdeo Nisar
|
00051
|
MAHB0000727
|
894
|
894
|
Processed
|
28/06/2023
|
|
A178230356182
|
|
ROMDEO SHANKAR NISAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SAOLI
|
MH-29-011-005-002/323953
(Mangarmendha)
|
1829011000NRG24240620230290299
|
24/06/2023
|
Kishor Tikaram Bhoyar
|
1829011WL011758
|
Kishor Tikaram Bhoyar
|
00051
|
MAHB0000727
|
688
|
688
|
Processed
|
28/06/2023
|
|
A178230356286
|
|
Mr. KISHOR TIKARAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SAOLI
|
MH-29-011-005-002/323953
(Mangarmendha)
|
1829011000NRG24240620230290298
|
24/06/2023
|
Tejram Tiakram Bhoyar
|
1829011WL011758
|
Tejram Tiakram Bhoyar
|
00051
|
MAHB0000727
|
1032
|
1032
|
Processed
|
28/06/2023
|
|
A178230356254
|
|
Mr. TEJRAM TIKARAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SAOLI
|
MH-29-011-005-002/323954
(Mangarmendha)
|
1829011000NRG24240620230290301
|
24/06/2023
|
Kalpana Lumaji Bhoyar
|
1829011WL011758
|
Kalpana Lumaji Bhoyar
|
00051
|
MAHB0000727
|
942
|
942
|
Processed
|
28/06/2023
|
|
A178230356185
|
|
Mr. LUMAJI WASUDEO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SAOLI
|
MH-29-011-005-002/323954
(Mangarmendha)
|
1829011000NRG24240620230290300
|
24/06/2023
|
Lumaji Wasudeo Bhoyar
|
1829011WL011758
|
Lumaji Wasudeo Bhoyar
|
00051
|
MAHB0000727
|
942
|
942
|
Processed
|
28/06/2023
|
|
A178230356184
|
|
Mr. LUMAJI WASUDEO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SAOLI
|
MH-29-011-005-002/324047
(Mangarmendha)
|
1829011000NRG24240620230290303
|
24/06/2023
|
Lilabai Namdeo Meshram
|
1829011WL011758
|
Lilabai Namdeo Meshram
|
00051
|
MAHB0000727
|
855
|
855
|
Processed
|
28/06/2023
|
|
A178230356208
|
|
Mrs. LILABAI NAMDEO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SAOLI
|
MH-29-011-005-002/324047
(Mangarmendha)
|
1829011000NRG24240620230290302
|
24/06/2023
|
Namdeo Jhinguji Meshram
|
1829011WL011758
|
Namdeo Jhinguji Meshram
|
00051
|
MAHB0000727
|
1026
|
1026
|
Processed
|
28/06/2023
|
|
A178230356207
|
|
Mr. NAMDEO ZINGJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SAOLI
|
MH-29-011-005-002/324056
(Mangarmendha)
|
1829011000NRG24240620230290306
|
24/06/2023
|
Ajay Dewarao Raut
|
1829011WL011758
|
Ajay Dewarao Raut
|
00051
|
MAHB0000727
|
288
|
288
|
Processed
|
28/06/2023
|
|
A178230356259
|
|
Mr. AJAY DEORAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SAOLI
|
MH-29-011-005-002/324056
(Mangarmendha)
|
1829011000NRG24240620230290304
|
24/06/2023
|
Dewrao Sawaji Raut
|
1829011WL011758
|
Dewrao Sawaji Raut
|
00051
|
MAHB0000727
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230356168
|
|
Mrs. KAMAL DEORAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SAOLI
|
MH-29-011-005-002/324056
(Mangarmendha)
|
1829011000NRG24240620230290305
|
24/06/2023
|
Kamal Dewarao Raut
|
1829011WL011758
|
Kamal Dewarao Raut
|
00051
|
MAHB0000727
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230356199
|
|
Mrs. KAMAL DEORAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SAOLI
|
MH-29-011-005-002/324074
(Mangarmendha)
|
1829011000NRG24240620230290307
|
24/06/2023
|
Charandas Dhekalu Meshram
|
1829011WL011758
|
Charandas Dhekalu Meshram
|
00051
|
MAHB0000727
|
894
|
894
|
Processed
|
28/06/2023
|
|
A178230356211
|
|
Mr. CHARANDAS DHEKAW MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SAOLI
|
MH-29-011-005-002/324074
(Mangarmendha)
|
1829011000NRG24240620230290308
|
24/06/2023
|
Niruta Charandas Meshram
|
1829011WL011758
|
Niruta Charandas Meshram
|
00051
|
MAHB0000727
|
894
|
894
|
Processed
|
28/06/2023
|
|
A178230356212
|
|
Mr. CHARANDAS DHEKAW MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SAOLI
|
MH-29-011-005-002/324080
(Mangarmendha)
|
1829011000NRG24240620230290309
|
24/06/2023
|
Pushpa Devendra Jhade
|
1829011WL011758
|
Pushpa Devendra Jhade
|
00051
|
MAHB0000727
|
864
|
864
|
Processed
|
28/06/2023
|
|
A178230356294
|
|
Miss. PUSHPA DEVENDRA ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SAOLI
|
MH-29-011-005-002/324085
(Mangarmendha)
|
1829011000NRG24240620230290310
|
24/06/2023
|
Shakuntkala Surkar
|
1829011WL011758
|
Shakuntkala Surkar
|
00051
|
MAHB0000727
|
918
|
918
|
Processed
|
28/06/2023
|
|
A178230356307
|
|
Mrs. Shakuntala Ramdas Surkar
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SAOLI
|
MH-29-011-005-002/324085
(Mangarmendha)
|
1829011000NRG24240620230290311
|
24/06/2023
|
Sharad Ramdas Surkar
|
1829011WL011758
|
Sharad Ramdas Surkar
|
00051
|
MAHB0000727
|
918
|
918
|
Processed
|
28/06/2023
|
|
A178230356253
|
|
Mr. SHARAD RAMDAS SURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SAOLI
|
MH-29-011-005-002/324096
(Mangarmendha)
|
1829011000NRG24240620230290313
|
24/06/2023
|
Diwakar Parsram Bhoyar
|
1829011WL011758
|
Diwakar Parsram Bhoyar
|
00051
|
MAHB0000727
|
954
|
954
|
Processed
|
28/06/2023
|
|
A178230356201
|
|
Miss. GITA DINAKAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SAOLI
|
MH-29-011-005-002/324096
(Mangarmendha)
|
1829011000NRG24240620230290314
|
24/06/2023
|
Geeta Diwakar Bhoyar
|
1829011WL011758
|
Geeta Diwakar Bhoyar
|
00051
|
MAHB0000727
|
954
|
954
|
Processed
|
28/06/2023
|
|
A178230356202
|
|
Miss. GITA DINAKAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SAOLI
|
MH-29-011-005-002/324108
(Mangarmendha)
|
1829011000NRG24240620230290318
|
24/06/2023
|
Amol Nanaji Surkar
|
1829011WL011758
|
Amol Nanaji Surkar
|
00051
|
MAHB0000727
|
474
|
474
|
Processed
|
28/06/2023
|
|
A178230356290
|
|
Mr. AMOL NANAJI SURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SAOLI
|
MH-29-011-005-002/324108
(Mangarmendha)
|
1829011000NRG24240620230290317
|
24/06/2023
|
Archana Bhimrao Surkar
|
1829011WL011758
|
Archana Bhimrao Surkar
|
00051
|
MAHB0000727
|
685
|
685
|
Processed
|
28/06/2023
|
|
A178230356247
|
|
ARCHANA BHIMRAO SURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
SAOLI
|
MH-29-011-005-002/324108
(Mangarmendha)
|
1829011000NRG24240620230290315
|
24/06/2023
|
Nanaji Hiraman Surakar
|
1829011WL011758
|
Nanaji Hiraman Surakar
|
00051
|
MAHB0000727
|
474
|
474
|
Processed
|
28/06/2023
|
|
A178230356299
|
|
Mr. NANAJI HIRMAN SURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SAOLI
|
MH-29-011-005-002/324108
(Mangarmendha)
|
1829011000NRG24240620230290316
|
24/06/2023
|
Sunanda Nanaji Surkar
|
1829011WL011758
|
Sunanda Nanaji Surkar
|
00051
|
MAHB0000727
|
632
|
632
|
Processed
|
28/06/2023
|
|
A178230356244
|
|
Mrs. SUGANDHA NANAJI SURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SAOLI
|
MH-29-011-005-002/324108
(Mangarmendha)
|
1829011000NRG24240620230290319
|
24/06/2023
|
Yamina Amol Surakar
|
1829011WL011758
|
Yamina Amol Surakar
|
00051
|
MAHB0000727
|
948
|
948
|
Processed
|
28/06/2023
|
|
A178230356249
|
|
Miss. YAMINA RGUNATH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SAOLI
|
MH-29-011-005-002/324121
(Mangarmendha)
|
1829011000NRG24240620230290321
|
24/06/2023
|
Bandu Saduji Meshram
|
1829011WL011758
|
Bandu Saduji Meshram
|
00051
|
MAHB0000727
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230356240
|
|
Mr. BANDU SADU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SAOLI
|
MH-29-011-005-002/324121
(Mangarmendha)
|
1829011000NRG24240620230290322
|
24/06/2023
|
Suman Bandu Meshram
|
1829011WL011758
|
Suman Bandu Meshram
|
00051
|
MAHB0000727
|
960
|
960
|
Rejected
|
27/06/2023
|
|
A178230356241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
SAOLI
|
MH-29-011-005-002/324122
(Mangarmendha)
|
1829011000NRG24240620230290325
|
24/06/2023
|
Yadaw Sadu Meshram
|
1829011WL011758
|
Yadaw Sadu Meshram
|
00051
|
MAHB0000727
|
834
|
834
|
Processed
|
28/06/2023
|
|
A178230356231
|
|
YADAV SADUJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109253
|
109253
|
|
|
|
|
|
|
|
|
139
|
SAOLI
|
MH-29-011-005-001/323813
(Mangarmendha)
|
1829011000NRG24240620230290168
|
24/06/2023
|
Manda Kishor Bhoyar
|
1829011WL011758
|
Manda Kishor Bhoyar
|
00114
|
YESB0CDC031
|
870
|
870
|
Processed
|
28/06/2023
|
|
A178230356158
|
|
MANDA KISHOR BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
140
|
SAOLI
|
MH-29-011-005-001/323815
(Mangarmendha)
|
1829011000NRG24240620230290169
|
24/06/2023
|
Shubhangi Jayant Mangar
|
1829011WL011758
|
Shubhangi Jayant Mangar
|
00114
|
YESB0CDC031
|
918
|
918
|
Processed
|
28/06/2023
|
|
A178230356164
|
|
Mrs. SHUBHANGI JAYANT MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SAOLI
|
MH-29-011-005-001/323827
(Mangarmendha)
|
1829011000NRG24240620230290171
|
24/06/2023
|
Kailas Dewaji Gandate
|
1829011WL011758
|
Kailas Dewaji Gandate
|
00114
|
YESB0CDC031
|
740
|
740
|
Processed
|
28/06/2023
|
|
A178230356163
|
|
Kailas Devaji Gandate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
SAOLI
|
MH-29-011-005-001/323867
(Mangarmendha)
|
1829011000NRG24240620230290185
|
24/06/2023
|
indira mangar
|
1829011WL011758
|
indira mangar
|
00114
|
YESB0CDC031
|
840
|
840
|
Processed
|
28/06/2023
|
|
A178230356166
|
|
Mrs. INDIRA HARIDAS MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SAOLI
|
MH-29-011-005-001/324033
(Mangarmendha)
|
1829011000NRG24240620230290231
|
24/06/2023
|
shalu mangar
|
1829011WL011758
|
shalu mangar
|
00114
|
YESB0CDC031
|
876
|
876
|
Processed
|
28/06/2023
|
|
A178230356167
|
|
Mr. SUDHAKAR MAROTI MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SAOLI
|
MH-29-011-005-001/324090
(Mangarmendha)
|
1829011000NRG24240620230290240
|
24/06/2023
|
Rekha Subhash Tiwade
|
1829011WL011758
|
Rekha Subhash Tiwade
|
00114
|
YESB0CDC031
|
755
|
755
|
Processed
|
28/06/2023
|
|
A178230356162
|
|
Rekha Subhash Tivade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
SAOLI
|
MH-29-011-005-001/324090
(Mangarmendha)
|
1829011000NRG24240620230290239
|
24/06/2023
|
Subhash Namdeo Tiwade
|
1829011WL011758
|
Subhash Namdeo Tiwade
|
00114
|
YESB0CDC031
|
604
|
604
|
Processed
|
28/06/2023
|
|
A178230356161
|
|
Subhash Namdeo Tiwade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
SAOLI
|
MH-29-011-005-001/324139
(Mangarmendha)
|
1829011000NRG24240620230290251
|
24/06/2023
|
Santosh Devrao Gavande
|
1829011WL011758
|
Santosh Devrao Gavande
|
00114
|
YESB0CDC031
|
140
|
140
|
Processed
|
28/06/2023
|
|
A178230356157
|
|
Mr. SANTOSH DWVRAO GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SAOLI
|
MH-29-011-005-001/324328
(Mangarmendha)
|
1829011000NRG24240620230290273
|
24/06/2023
|
Chhaya Mohan Bobate
|
1829011WL011758
|
Chhaya Mohan Bobate
|
00114
|
YESB0CDC031
|
846
|
846
|
Processed
|
28/06/2023
|
|
A178230356285
|
|
Mrs. CHHAYA MOHAN BOBATE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SAOLI
|
MH-29-011-005-002/324121
(Mangarmendha)
|
1829011000NRG24240620230290324
|
24/06/2023
|
Jyotsana Jagdish Meshram
|
1829011WL011758
|
Jyotsana Jagdish Meshram
|
00114
|
YESB0CDC031
|
960
|
960
|
Processed
|
28/06/2023
|
|
A178230356159
|
|
JOSHANA JAGDISH MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
149
|
SAOLI
|
MH-29-011-005-002/324142
(Mangarmendha)
|
1829011000NRG24240620230290328
|
24/06/2023
|
Sulochana Vitthal Nisar
|
1829011WL011758
|
Sulochana Vitthal Nisar
|
00114
|
YESB0CDC031
|
852
|
852
|
Processed
|
28/06/2023
|
|
A178230356160
|
|
Sulochana Vitthal Nisar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
SAOLI
|
MH-29-011-005-002/324142
(Mangarmendha)
|
1829011000NRG24240620230290327
|
24/06/2023
|
Vitthal Shankar Nisar
|
1829011WL011758
|
Vitthal Shankar Nisar
|
00114
|
YESB0CDC031
|
852
|
852
|
Processed
|
28/06/2023
|
|
A178230356165
|
|
VITTHAL SHANKAR NISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9253
|
9253
|
|
|
|
|
|
|
|
|
151
|
SAOLI
|
MH-29-011-005-001/323948
(Mangarmendha)
|
1829011000NRG24240620230290222
|
24/06/2023
|
Rameshwari Rajendra Kumbhare
|
1829011WL011758
|
Rameshwari Rajendra Kumbhare
|
00415
|
SBIN0011146
|
710
|
710
|
Processed
|
28/06/2023
|
|
A178230356251
|
|
MISS RAMESHWARI RAJENDRA KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
710
|
710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119216
|
119216
|
|
|
|
|
|
|
|