|
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-29-011-017-001/318885
(Wyahar(Khurd))
|
1829011000NRG24120920230482164
|
12/09/2023
|
Monika Manoj Jawade
|
1829011WL026610
|
Monika Manoj Jawade
|
00048
|
BKID0009640
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230178973
|
|
MONIKA MANOJ JAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
2
|
SAOLI
|
MH-29-011-017-001/313568
(Wyahar(Khurd))
|
1829011000NRG24120920230482279
|
12/09/2023
|
MANDA ISHWAR GEDAM
|
1829011WL026623
|
MANDA ISHWAR GEDAM
|
00051
|
MAHB0000525
|
1407
|
1407
|
Processed
|
10/11/2023
|
|
A313230178977
|
|
MANDABAI ISHWAR GEDAM
|
IDBI BANK(607095)
|
|
3
|
SAOLI
|
MH-29-011-017-001/314224
(Wyahar(Khurd))
|
1829011000NRG24120920230482151
|
12/09/2023
|
Reshma Moreswar Ramteke
|
1829011WL026610
|
Reshma Moreswar Ramteke
|
00051
|
MAHB0000525
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A313230178976
|
|
RESHMA MORESHWAR RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAOLI
|
MH-29-011-040-001/319619
(Kadholi)
|
1829011000NRG24120920230482507
|
12/09/2023
|
Abhishek Maroti Shedmake
|
1829011WL026647
|
Abhishek Maroti Shedmake
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178968
|
|
ABHISHEK MAROTI SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAOLI
|
MH-29-011-048-001/306553
(Khedi)
|
1829011000NRG24120920230482875
|
12/09/2023
|
Sarita gawnde
|
1829011WL026676
|
Sarita gawnde
|
00051
|
MAHB0000525
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230178975
|
|
Miss. SARITA TANU GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAOLI
|
MH-29-011-055-001/322428
(USEGAOAN)
|
1829011000NRG24120920230482516
|
12/09/2023
|
Dilip Bhauji Urkade
|
1829011WL026649
|
Dilip Bhauji Urkade
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178966
|
|
Mr. ANIL BHAUJI URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7263
|
7263
|
|
|
|
|
|
|
|
|
7
|
SAOLI
|
MH-29-011-055-001/322513
(USEGAOAN)
|
1829011000NRG24120920230482518
|
12/09/2023
|
SITARAM DAWDU MESHRAM
|
1829011WL026650
|
SITARAM DAWDU MESHRAM
|
00114
|
YESB0CDC036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178974
|
|
Sitaram Doulu Meshram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SAOLI
|
MH-29-011-055-001/322635
(USEGAOAN)
|
1829011000NRG24120920230482519
|
12/09/2023
|
kishor nathuji ajbale
|
1829011WL026650
|
kishor nathuji ajbale
|
00114
|
YESB0CDC036
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230178961
|
|
Mr. KISHIR NATHHUJI AAJBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
SAOLI
|
MH-29-011-017-001/313764
(Wyahar(Khurd))
|
1829011000NRG24120920230482204
|
12/09/2023
|
Bandu Mangaru Tarare
|
1829011WL026614
|
Bandu Mangaru Tarare
|
00114
|
YESB0CDC042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178938
|
|
BANDU MANGARU TARARE
|
IDBI BANK(607095)
|
|
10
|
SAOLI
|
MH-29-011-017-001/313764
(Wyahar(Khurd))
|
1829011000NRG24120920230482202
|
12/09/2023
|
REKHA BANDU TARARE
|
1829011WL026614
|
REKHA BANDU TARARE
|
00114
|
YESB0CDC042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178941
|
|
REKHABAI BANDU TARARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
SAOLI
|
MH-29-011-017-001/313764
(Wyahar(Khurd))
|
1829011000NRG24120920230482203
|
12/09/2023
|
Subhash Bandu Tarare
|
1829011WL026614
|
Subhash Bandu Tarare
|
00114
|
YESB0CDC042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178942
|
|
SUBHASH BANDUJI TARARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
SAOLI
|
MH-29-011-017-001/313878
(Wyahar(Khurd))
|
1829011000NRG24120920230482149
|
12/09/2023
|
Rina Yogesh Pote
|
1829011WL026610
|
Rina Yogesh Pote
|
00114
|
YESB0CDC042
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230178943
|
|
RINA YOGESH POTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
SAOLI
|
MH-29-011-017-001/313878
(Wyahar(Khurd))
|
1829011000NRG24120920230482148
|
12/09/2023
|
YOGESH DASHRATH POTE
|
1829011WL026610
|
YOGESH DASHRATH POTE
|
00114
|
YESB0CDC042
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230178931
|
|
YOGESH DASHARATH POTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
SAOLI
|
MH-29-011-017-001/314004
(Wyahar(Khurd))
|
1829011000NRG24120920230482283
|
12/09/2023
|
Soni Viajy Mashakhetri
|
1829011WL026623
|
Soni Viajy Mashakhetri
|
00114
|
YESB0CDC042
|
1407
|
1407
|
Processed
|
10/11/2023
|
|
A313230178954
|
|
SONI VIJAY MASHAKHETRI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
SAOLI
|
MH-29-011-017-001/314193
(Wyahar(Khurd))
|
1829011000NRG24120920230482205
|
12/09/2023
|
PRADIP TULSHIRAM MESHRAM
|
1829011WL026614
|
PRADIP TULSHIRAM MESHRAM
|
00114
|
YESB0CDC042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178964
|
|
PRADIP TULSHIRAM MESHRAM
|
IDBI BANK(607095)
|
|
16
|
SAOLI
|
MH-29-011-017-001/314216
(Wyahar(Khurd))
|
1829011000NRG24120920230482206
|
12/09/2023
|
Bandu Yadav Meshram
|
1829011WL026614
|
Bandu Yadav Meshram
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230178933
|
|
BANDU YADAV MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
SAOLI
|
MH-29-011-017-001/314216
(Wyahar(Khurd))
|
1829011000NRG24120920230482207
|
12/09/2023
|
Kamalbai Bandu Meshram
|
1829011WL026614
|
Kamalbai Bandu Meshram
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230178948
|
|
KAMAL BANDU MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
SAOLI
|
MH-29-011-017-001/314224
(Wyahar(Khurd))
|
1829011000NRG24120920230482150
|
12/09/2023
|
Moreshwar Tukaram Ramteke
|
1829011WL026610
|
Moreshwar Tukaram Ramteke
|
00114
|
YESB0CDC042
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A313230178945
|
|
MORESHWAR TUKARAM RAMTEKE
|
IDBI BANK(607095)
|
|
19
|
SAOLI
|
MH-29-011-017-001/314363
(Wyahar(Khurd))
|
1829011000NRG24120920230482152
|
12/09/2023
|
KIRAN TULSHIRAM THAKARE
|
1829011WL026610
|
KIRAN TULSHIRAM THAKARE
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230178944
|
|
KIRAN TULSHIRAM THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
SAOLI
|
MH-29-011-017-001/314375
(Wyahar(Khurd))
|
1829011000NRG24120920230482153
|
12/09/2023
|
VILAS SOMAJI FALE
|
1829011WL026610
|
VILAS SOMAJI FALE
|
00114
|
YESB0CDC042
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230178930
|
|
VILAS SOMAJI FALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
SAOLI
|
MH-29-011-017-001/315754
(Wyahar(Khurd))
|
1829011000NRG24120920230482288
|
12/09/2023
|
vandana chindu urkude
|
1829011WL026623
|
vandana chindu urkude
|
00114
|
YESB0CDC042
|
1407
|
1407
|
Processed
|
10/11/2023
|
|
A313230178949
|
|
VANDANA CHINDHUJI URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
SAOLI
|
MH-29-011-017-001/318369
(Wyahar(Khurd))
|
1829011000NRG24120920230482155
|
12/09/2023
|
Mahesh Wasudeo Powankar
|
1829011WL026610
|
Mahesh Wasudeo Powankar
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230178932
|
|
MAHESH WASUDEV POVANKAR
|
IDBI BANK(607095)
|
|
23
|
SAOLI
|
MH-29-011-017-001/318428
(Wyahar(Khurd))
|
1829011000NRG24120920230482292
|
12/09/2023
|
Ranju Keshav Kumbhare
|
1829011WL026623
|
Ranju Keshav Kumbhare
|
00114
|
YESB0CDC042
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
A313230178952
|
|
RANJU KESHAV KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
SAOLI
|
MH-29-011-017-001/318484
(Wyahar(Khurd))
|
1829011000NRG24120920230482157
|
12/09/2023
|
Shalik Ramdas Kambale
|
1829011WL026610
|
Shalik Ramdas Kambale
|
00114
|
YESB0CDC042
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230178939
|
|
SHALIK RAMDAS KAMBADE
|
IDBI BANK(607095)
|
|
25
|
SAOLI
|
MH-29-011-017-001/318488
(Wyahar(Khurd))
|
1829011000NRG24120920230482158
|
12/09/2023
|
Varsha Suresh Pohankarv
|
1829011WL026610
|
Varsha Suresh Pohankarv
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230178951
|
|
VARSHA SURESH POVANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
SAOLI
|
MH-29-011-017-001/318807
(Wyahar(Khurd))
|
1829011000NRG24120920230482208
|
12/09/2023
|
Vinod Hariji Thakare
|
1829011WL026614
|
Vinod Hariji Thakare
|
00114
|
YESB0CDC042
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230178971
|
|
VINOD H THAKARE
|
IDBI BANK(607095)
|
|
27
|
SAOLI
|
MH-29-011-017-001/318834
(Wyahar(Khurd))
|
1829011000NRG24120920230482162
|
12/09/2023
|
Joshana Kailas Bhoyar
|
1829011WL026610
|
Joshana Kailas Bhoyar
|
00114
|
YESB0CDC042
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230178940
|
|
JOSHANA KAILAS BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
SAOLI
|
MH-29-011-017-001/318885
(Wyahar(Khurd))
|
1829011000NRG24120920230482163
|
12/09/2023
|
Shila Manoj Javade
|
1829011WL026610
|
Shila Manoj Javade
|
00114
|
YESB0CDC042
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230178946
|
|
SHILATAI MANOJ JAWADE
|
BANK OF INDIA(508505)
|
|
29
|
SAOLI
|
MH-29-011-017-001/319032
(Wyahar(Khurd))
|
1829011000NRG24120920230482214
|
12/09/2023
|
Kavita Dudharam Urakude
|
1829011WL026614
|
Kavita Dudharam Urakude
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230178935
|
|
KAVITA MUKUNDA ROHANKAR
|
IDBI BANK(607095)
|
|
30
|
SAOLI
|
MH-29-011-017-002/318870
(Wyahar(Khurd))
|
1829011000NRG24120920230482165
|
12/09/2023
|
Chandrakala Ram Majone
|
1829011WL026610
|
Chandrakala Ram Majone
|
00114
|
YESB0CDC042
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230178950
|
|
CHANDRAKALA RAM MAJOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36842
|
36842
|
|
|
|
|
|
|
|
|
31
|
SAOLI
|
MH-29-011-003-001/308059
(Mehabuj)
|
1829011000NRG24120920230483004
|
12/09/2023
|
Haridas Karkade
|
1829011WL026695
|
Haridas Karkade
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178956
|
|
Mr. HARIDAS KASHINATH KARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SAOLI
|
MH-29-011-003-001/308105
(Mehabuj)
|
1829011000NRG24120920230483005
|
12/09/2023
|
Gurudas
|
1829011WL026695
|
Gurudas
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178959
|
|
Mr. GURUDAS BABUJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
SAOLI
|
MH-29-011-023-001/1349
(Donayamal)
|
1829011000NRG24120920230482485
|
12/09/2023
|
Gurudas Kashinath Bodalkar
|
1829011WL026644
|
Gurudas Kashinath Bodalkar
|
00114
|
YESB0CDC063
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230178963
|
|
GURUDEV KASHINATH BODALKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
SAOLI
|
MH-29-011-023-001/1349
(Donayamal)
|
1829011000NRG24120920230482486
|
12/09/2023
|
Kalpna Gurudev Bodalkar
|
1829011WL026644
|
Kalpna Gurudev Bodalkar
|
00114
|
YESB0CDC063
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230178969
|
|
KALPANA GURUDEV BODALKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
SAOLI
|
MH-29-011-023-001/1425
(Donayamal)
|
1829011000NRG24120920230482491
|
12/09/2023
|
RAJU VANU WASEKAR
|
1829011WL026644
|
RAJU VANU WASEKAR
|
00114
|
YESB0CDC063
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230178960
|
|
RAJESHWAR WANUJI WASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
36
|
SAOLI
|
MH-29-011-017-001/313559
(Wyahar(Khurd))
|
1829011000NRG24120920230482146
|
12/09/2023
|
Praful Markhndi Kambale
|
1829011WL026610
|
Praful Markhndi Kambale
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230178934
|
|
PRAFUL MARKHANDI KAMBALE
|
IDBI BANK(607095)
|
|
37
|
SAOLI
|
MH-29-011-017-001/313863
(Wyahar(Khurd))
|
1829011000NRG24120920230482281
|
12/09/2023
|
Purushottam Chindu Thakare
|
1829011WL026623
|
Purushottam Chindu Thakare
|
00165
|
IBKL0000583
|
1407
|
1407
|
Processed
|
10/11/2023
|
|
A313230178922
|
|
PURUSHOTTAM CHINDHUJI THAKARE
|
IDBI BANK(607095)
|
|
38
|
SAOLI
|
MH-29-011-017-001/313864
(Wyahar(Khurd))
|
1829011000NRG24120920230482147
|
12/09/2023
|
Tuljabai Murlidhar Meshram
|
1829011WL026610
|
Tuljabai Murlidhar Meshram
|
00165
|
IBKL0000583
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230178937
|
|
TULJABAI MURLIDHAR MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
SAOLI
|
MH-29-011-017-001/314004
(Wyahar(Khurd))
|
1829011000NRG24120920230482285
|
12/09/2023
|
Vinod Prakash Mashakhetri
|
1829011WL026623
|
Vinod Prakash Mashakhetri
|
00165
|
IBKL0000583
|
1407
|
1407
|
Processed
|
10/11/2023
|
|
A313230178919
|
|
VINOD PRAKASH MHASHAKHETRI
|
IDBI BANK(607095)
|
|
40
|
SAOLI
|
MH-29-011-017-001/314475
(Wyahar(Khurd))
|
1829011000NRG24120920230482286
|
12/09/2023
|
Rahul Mukharu Urkude
|
1829011WL026623
|
Rahul Mukharu Urkude
|
00165
|
IBKL0000583
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
A313230178920
|
|
RAHUL MUKHARUJI URKUDE
|
IDBI BANK(607095)
|
|
41
|
SAOLI
|
MH-29-011-017-001/314479
(Wyahar(Khurd))
|
1829011000NRG24120920230482287
|
12/09/2023
|
Hivaraj Devidas Pote
|
1829011WL026623
|
Hivaraj Devidas Pote
|
00165
|
IBKL0000583
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
A313230178921
|
|
HIWRAJ DEVIDAS POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAOLI
|
MH-29-011-017-001/315754
(Wyahar(Khurd))
|
1829011000NRG24120920230482289
|
12/09/2023
|
Himanshu Chindu Urakude
|
1829011WL026623
|
Himanshu Chindu Urakude
|
00165
|
IBKL0000583
|
1407
|
1407
|
Processed
|
10/11/2023
|
|
A313230178929
|
|
HIMANSHU CHINDHU URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAOLI
|
MH-29-011-017-001/316079
(Wyahar(Khurd))
|
1829011000NRG24120920230482154
|
12/09/2023
|
Ram Prakash Kambale
|
1829011WL026610
|
Ram Prakash Kambale
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230178928
|
|
RAM PRAKASH KAMBALE
|
IDBI BANK(607095)
|
|
44
|
SAOLI
|
MH-29-011-017-001/318428
(Wyahar(Khurd))
|
1829011000NRG24120920230482291
|
12/09/2023
|
Keshav Nanaji Kumbhare
|
1829011WL026623
|
Keshav Nanaji Kumbhare
|
00165
|
IBKL0000583
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
A313230178925
|
|
KESHAV NANAJI KUMARE
|
IDBI BANK(607095)
|
|
45
|
SAOLI
|
MH-29-011-017-001/318488
(Wyahar(Khurd))
|
1829011000NRG24120920230482159
|
12/09/2023
|
Suresh Bhoju Pohankar
|
1829011WL026610
|
Suresh Bhoju Pohankar
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230178927
|
|
SURESH BHOJU POHANKAR
|
IDBI BANK(607095)
|
|
46
|
SAOLI
|
MH-29-011-017-001/318831
(Wyahar(Khurd))
|
1829011000NRG24120920230482209
|
12/09/2023
|
Sanjay Bhaurav Tumram
|
1829011WL026614
|
Sanjay Bhaurav Tumram
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230178936
|
|
SANJAY BHAURAV TUMARAM
|
IDBI BANK(607095)
|
|
47
|
SAOLI
|
MH-29-011-017-001/318834
(Wyahar(Khurd))
|
1829011000NRG24120920230482161
|
12/09/2023
|
Kailas Bapuji Bhoyar
|
1829011WL026610
|
Kailas Bapuji Bhoyar
|
00165
|
IBKL0000583
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A313230178926
|
|
KAILASH BAPURI BHOYAR
|
IDBI BANK(607095)
|
|
48
|
SAOLI
|
MH-29-011-017-001/318868
(Wyahar(Khurd))
|
1829011000NRG24120920230482210
|
12/09/2023
|
Ravindra Manohar Borkute
|
1829011WL026614
|
Ravindra Manohar Borkute
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230178923
|
|
RAVINDRA MANOHAR BORKUTE
|
IDBI BANK(607095)
|
|
49
|
SAOLI
|
MH-29-011-017-001/318941
(Wyahar(Khurd))
|
1829011000NRG24120920230482212
|
12/09/2023
|
Sarita Suresh Kannake
|
1829011WL026614
|
Sarita Suresh Kannake
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230178918
|
|
SARITA SURESH KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
SAOLI
|
MH-29-011-017-001/318941
(Wyahar(Khurd))
|
1829011000NRG24120920230482211
|
12/09/2023
|
Suresh Anandrao Kannake
|
1829011WL026614
|
Suresh Anandrao Kannake
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230178917
|
|
SURESH ANANDRAV KANNAKE
|
IDBI BANK(607095)
|
|
51
|
SAOLI
|
MH-29-011-017-001/318997
(Wyahar(Khurd))
|
1829011000NRG24120920230482213
|
12/09/2023
|
shantabai chandrashekhar Kannake
|
1829011WL026614
|
shantabai chandrashekhar Kannake
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230178924
|
|
SHANTABAI CHADRASHEKAR KANNAKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25723
|
25723
|
|
|
|
|
|
|
|
|
52
|
SAOLI
|
MH-29-011-023-001/1349
(Donayamal)
|
1829011000NRG24120920230482484
|
12/09/2023
|
Mandabai Kashinath Bodalkar
|
1829011WL026644
|
Mandabai Kashinath Bodalkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230178967
|
|
MANDABAI KASHINATH BODALKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
SAOLI
|
MH-29-011-023-001/1425
(Donayamal)
|
1829011000NRG24120920230482492
|
12/09/2023
|
Suman Raju Wasekar
|
1829011WL026644
|
Suman Raju Wasekar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230178965
|
|
SUMAN RAJESHWAR WASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
SAOLI
|
MH-29-011-048-001/306068
(Khedi)
|
1829011000NRG24120920230482873
|
12/09/2023
|
Indira Ganapti Kathakamwar
|
1829011WL026676
|
Indira Ganapti Kathakamwar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230178962
|
|
INDIRA VIKAS KATKAMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
SAOLI
|
MH-29-011-048-001/306251
(Khedi)
|
1829011000NRG24120920230482874
|
12/09/2023
|
Nita Satyavan Madavi
|
1829011WL026676
|
Nita Satyavan Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230178970
|
|
NITA SATYAVAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
SAOLI
|
MH-29-011-056-001/323753
(GHODEWAHI)
|
1829011000NRG24120920230482504
|
12/09/2023
|
tulshidas sontakke
|
1829011WL026646
|
tulshidas sontakke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230178958
|
|
TULSHIDAS MUKUNDA SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAOLI
|
MH-29-011-056-001/323898
(GHODEWAHI)
|
1829011000NRG24120920230482505
|
12/09/2023
|
Atul Tiwade
|
1829011WL026646
|
Atul Tiwade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230178957
|
|
ATUL SHYAMRAO TIWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
SAOLI
|
MH-29-011-056-001/324426
(GHODEWAHI)
|
1829011000NRG24120920230482506
|
12/09/2023
|
Dhanraj Kopulwar
|
1829011WL026646
|
Dhanraj Kopulwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230178972
|
|
DHANRAJ DOULAT KOPULWAR.AT.GHODEWAHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
59
|
SAOLI
|
MH-29-011-017-001/313527
(Wyahar(Khurd))
|
1829011000NRG24120920230482201
|
12/09/2023
|
Kundabai Prabhakar Kannake
|
1829011WL026614
|
Kundabai Prabhakar Kannake
|
00733
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230178947
|
|
KUNDABAI PRABHAKAR KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
SAOLI
|
MH-29-011-017-001/314004
(Wyahar(Khurd))
|
1829011000NRG24120920230482284
|
12/09/2023
|
Roshani Vinod Mashaketri
|
1829011WL026623
|
Roshani Vinod Mashaketri
|
00733
|
YESB0CDC042
|
1407
|
1407
|
Processed
|
10/11/2023
|
|
A313230178955
|
|
ROSHANI VINOD MHASHAKHETRI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
SAOLI
|
MH-29-011-017-001/314004
(Wyahar(Khurd))
|
1829011000NRG24120920230482282
|
12/09/2023
|
Vijay Prakash Mashakhetri
|
1829011WL026623
|
Vijay Prakash Mashakhetri
|
00733
|
YESB0CDC042
|
1407
|
1407
|
Processed
|
10/11/2023
|
|
A313230178953
|
|
VIJAY PRAKASH MHASHAKHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98675
|
98675
|
|
|
|
|
|
|
|