|
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))
|
1829011000NRG24010320240749412
|
01/03/2024
|
Jyoti Satyavan Bhoyar
|
1829011WL051216
|
Jyoti Satyavan Bhoyar
|
00051
|
MAHB0000525
|
948
|
948
|
Processed
|
04/03/2024
|
|
1268728819
|
|
Mrs. Jyoti Sattyvan Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAOLI
|
MH-29-011-037-001/316276
(Sakhari(Sawli))
|
1829011000NRG24010320240749411
|
01/03/2024
|
Satyvan Umaji Bhoyar
|
1829011WL051216
|
Satyvan Umaji Bhoyar
|
00051
|
MAHB0000525
|
948
|
948
|
Processed
|
04/03/2024
|
|
1268728816
|
|
Mr. Sattyvan Rumaji Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAOLI
|
MH-29-011-037-001/316568
(Sakhari(Sawli))
|
1829011000NRG24010320240749432
|
01/03/2024
|
Adish bandu naitam
|
1829011WL051216
|
Adish bandu naitam
|
00051
|
MAHB0000525
|
1314
|
1314
|
Processed
|
04/03/2024
|
|
1268728803
|
|
Mr. ADISH BANDU NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAOLI
|
MH-29-011-037-001/316697
(Sakhari(Sawli))
|
1829011000NRG24010320240749437
|
01/03/2024
|
Mayur dayakar naitam
|
1829011WL051216
|
Mayur dayakar naitam
|
00051
|
MAHB0000525
|
846
|
846
|
Processed
|
04/03/2024
|
|
1268728802
|
|
Mr. MAYUR DAYAKAR NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAOLI
|
MH-29-011-037-003/317801
(Sakhari(Sawli))
|
1829011000NRG24010320240749285
|
01/03/2024
|
DARSHNA BHARAT KAWALE
|
1829011WL051215
|
DARSHNA BHARAT KAWALE
|
00051
|
MAHB0000525
|
948
|
948
|
Processed
|
04/03/2024
|
|
1268728791
|
|
Mrs. DARSHANA BHARAT KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAOLI
|
MH-29-011-037-003/317801
(Sakhari(Sawli))
|
1829011000NRG24010320240749287
|
01/03/2024
|
Pranali bharat kawale
|
1829011WL051215
|
Pranali bharat kawale
|
00051
|
MAHB0000525
|
948
|
948
|
Processed
|
04/03/2024
|
|
1268728820
|
|
PRANALI BHARAT KAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAOLI
|
MH-29-011-037-003/317801
(Sakhari(Sawli))
|
1829011000NRG24010320240749286
|
01/03/2024
|
Shubham Bharat Kawale
|
1829011WL051215
|
Shubham Bharat Kawale
|
00051
|
MAHB0000525
|
948
|
948
|
Rejected
|
04/03/2024
|
|
1268728809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SAOLI
|
MH-29-011-037-003/318041
(Sakhari(Sawli))
|
1829011000NRG24010320240749345
|
01/03/2024
|
Anandrav Gajanan Shette
|
1829011WL051215
|
Anandrav Gajanan Shette
|
00051
|
MAHB0000525
|
1296
|
1296
|
Processed
|
04/03/2024
|
|
1268728821
|
|
ANANDRAO GAJANAN SHETTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAOLI
|
MH-29-011-037-003/318041
(Sakhari(Sawli))
|
1829011000NRG24010320240749342
|
01/03/2024
|
Dhanraj Gajanan Shette
|
1829011WL051215
|
Dhanraj Gajanan Shette
|
00051
|
MAHB0000525
|
1296
|
1296
|
Processed
|
04/03/2024
|
|
1268728812
|
|
Mr. Dhanraj Gajanan Shette
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
10
|
SAOLI
|
MH-29-011-050-002/212
(Tambegadi Mendha)
|
1829011000NRG24010320240747155
|
01/03/2024
|
Haridas Tulashiram Uike
|
1829011WL051121
|
Haridas Tulashiram Uike
|
00051
|
MAHB0000727
|
2737
|
2737
|
Processed
|
04/03/2024
|
|
1268728806
|
|
Mr. HARIDAS TULSHIRAM UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SAOLI
|
MH-29-011-050-002/212
(Tambegadi Mendha)
|
1829011000NRG24010320240747156
|
01/03/2024
|
Shamakala Hairdas Uike
|
1829011WL051121
|
Shamakala Hairdas Uike
|
00051
|
MAHB0000727
|
2737
|
2737
|
Processed
|
04/03/2024
|
|
1268728807
|
|
Shamlata Haridas Uikey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SAOLI
|
MH-29-011-050-002/212
(Tambegadi Mendha)
|
1829011000NRG24010320240747157
|
01/03/2024
|
Vikas Uike
|
1829011WL051121
|
Vikas Uike
|
00051
|
MAHB0000727
|
2737
|
2737
|
Processed
|
04/03/2024
|
|
1268728782
|
|
Mr. VIKASH HARIDAS UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAOLI
|
MH-29-011-050-002/263
(Tambegadi Mendha)
|
1829011000NRG24010320240747166
|
01/03/2024
|
Pradip Neware
|
1829011WL051121
|
Pradip Neware
|
00051
|
MAHB0000727
|
2737
|
2737
|
Processed
|
04/03/2024
|
|
1268728780
|
|
Mrs. RAVITA PRADIP NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SAOLI
|
MH-29-011-050-002/263
(Tambegadi Mendha)
|
1829011000NRG24010320240747167
|
01/03/2024
|
Ravina Neware
|
1829011WL051121
|
Ravina Neware
|
00051
|
MAHB0000727
|
2737
|
2737
|
Processed
|
04/03/2024
|
|
1268728779
|
|
Mrs. RAVITA PRADIP NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAOLI
|
MH-29-011-050-002/263
(Tambegadi Mendha)
|
1829011000NRG24010320240747168
|
01/03/2024
|
Vaibhav Pradip Neware
|
1829011WL051121
|
Vaibhav Pradip Neware
|
00051
|
MAHB0000727
|
2737
|
2737
|
Processed
|
04/03/2024
|
|
1268728804
|
|
Mr. VAIBHAO PRADIP NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SAOLI
|
MH-29-011-050-002/304
(Tambegadi Mendha)
|
1829011000NRG24010320240747170
|
01/03/2024
|
Anjanabai Dadaji Gedam
|
1829011WL051121
|
Anjanabai Dadaji Gedam
|
00051
|
MAHB0000727
|
2737
|
2737
|
Processed
|
04/03/2024
|
|
1268728776
|
|
Mr. DADAJI VITHOBA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SAOLI
|
MH-29-011-050-002/304
(Tambegadi Mendha)
|
1829011000NRG24010320240747169
|
01/03/2024
|
Dadaji Vithoba Gedam
|
1829011WL051121
|
Dadaji Vithoba Gedam
|
00051
|
MAHB0000727
|
2737
|
2737
|
Processed
|
04/03/2024
|
|
1268728781
|
|
Mr. DADAJI VITHOBA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SAOLI
|
MH-29-011-050-002/304
(Tambegadi Mendha)
|
1829011000NRG24010320240747171
|
01/03/2024
|
SANDYA SANTOSH GEDAM
|
1829011WL051121
|
SANDYA SANTOSH GEDAM
|
00051
|
MAHB0000727
|
2737
|
2737
|
Processed
|
04/03/2024
|
|
1268728777
|
|
Mr. SANTOSH DADAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SAOLI
|
MH-29-011-050-002/309
(Tambegadi Mendha)
|
1829011000NRG24010320240747173
|
01/03/2024
|
DURGA GIRIDHAR KARPATE
|
1829011WL051121
|
DURGA GIRIDHAR KARPATE
|
00051
|
MAHB0000727
|
2737
|
2737
|
Processed
|
04/03/2024
|
|
1268728778
|
|
Mrs. DURGA GIRIDHAR KARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
20
|
SAOLI
|
MH-29-011-044-003/320165
(Kondekhal)
|
1829011000NRG24010320240749618
|
01/03/2024
|
Anil Bhandekar
|
1829011WL051221
|
Anil Bhandekar
|
00114
|
YESB0CDC042
|
800
|
800
|
Processed
|
04/03/2024
|
|
1268728735
|
|
ANIL SITARAM BHANDEKAR
|
IDBI BANK(607095)
|
|
21
|
SAOLI
|
MH-29-011-044-003/320165
(Kondekhal)
|
1829011000NRG24010320240748849
|
01/03/2024
|
Haikala Anil Bhandekar
|
1829011WL051205
|
Haikala Anil Bhandekar
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1268728734
|
|
HAYSALA ANIL BHANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2711
|
2711
|
|
|
|
|
|
|
|
|
22
|
SAOLI
|
MH-29-011-037-001/315707
(Sakhari(Sawli))
|
1829011000NRG24010320240749391
|
01/03/2024
|
RANJITA BHOYAR
|
1829011WL051216
|
RANJITA BHOYAR
|
00114
|
YESB0CDC063
|
912
|
912
|
Processed
|
04/03/2024
|
|
1268728786
|
|
RANJITA EKNATH BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
SAOLI
|
MH-29-011-037-001/315767
(Sakhari(Sawli))
|
1829011000NRG24010320240749457
|
01/03/2024
|
ANIL VAIRAGADE
|
1829011WL051217
|
ANIL VAIRAGADE
|
00114
|
YESB0CDC063
|
925
|
925
|
Processed
|
04/03/2024
|
|
1268728764
|
|
ANIL BALAJI VAIRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
SAOLI
|
MH-29-011-037-001/315767
(Sakhari(Sawli))
|
1829011000NRG24010320240749458
|
01/03/2024
|
Madhuri Sunil Vairagade
|
1829011WL051217
|
Madhuri Sunil Vairagade
|
00114
|
YESB0CDC063
|
925
|
925
|
Processed
|
04/03/2024
|
|
1268728798
|
|
MADHURI SUNIL VAIRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
SAOLI
|
MH-29-011-037-001/316089
(Sakhari(Sawli))
|
1829011000NRG24010320240749400
|
01/03/2024
|
Santosh Maroti Bhoyar
|
1829011WL051216
|
Santosh Maroti Bhoyar
|
00114
|
YESB0CDC063
|
924
|
924
|
Processed
|
04/03/2024
|
|
1268728769
|
|
SANTOSH MAROTI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
SAOLI
|
MH-29-011-037-001/316089
(Sakhari(Sawli))
|
1829011000NRG24010320240749401
|
01/03/2024
|
Surekha Santosh Bhoyar
|
1829011WL051216
|
Surekha Santosh Bhoyar
|
00114
|
YESB0CDC063
|
924
|
924
|
Processed
|
04/03/2024
|
|
1268728746
|
|
SUREKHA SANTOSH BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
SAOLI
|
MH-29-011-037-001/316098
(Sakhari(Sawli))
|
1829011000NRG24010320240749403
|
01/03/2024
|
REKHA SHALIKRAV SATPUTE
|
1829011WL051216
|
REKHA SHALIKRAV SATPUTE
|
00114
|
YESB0CDC063
|
1044
|
1044
|
Processed
|
04/03/2024
|
|
1268728739
|
|
REKHA SHALIKRAO SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAOLI
|
MH-29-011-037-001/316098
(Sakhari(Sawli))
|
1829011000NRG24010320240749402
|
01/03/2024
|
SHALIKRAV MANGARU SATPUTE
|
1829011WL051216
|
SHALIKRAV MANGARU SATPUTE
|
00114
|
YESB0CDC063
|
1044
|
1044
|
Processed
|
04/03/2024
|
|
1268728760
|
|
SHALIKRAV MANGARU SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
SAOLI
|
MH-29-011-037-001/316276
(Sakhari(Sawli))
|
1829011000NRG24010320240749409
|
01/03/2024
|
Asha Umaji Bhoyar
|
1829011WL051216
|
Asha Umaji Bhoyar
|
00114
|
YESB0CDC063
|
948
|
948
|
Processed
|
04/03/2024
|
|
1268728757
|
|
ASHA RUMAJI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
SAOLI
|
MH-29-011-037-001/316276
(Sakhari(Sawli))
|
1829011000NRG24010320240749410
|
01/03/2024
|
Dhanraj Umaji Bhoyar
|
1829011WL051216
|
Dhanraj Umaji Bhoyar
|
00114
|
YESB0CDC063
|
948
|
948
|
Processed
|
04/03/2024
|
|
1268728761
|
|
DHANRAJ RUMAJI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
SAOLI
|
MH-29-011-037-001/316276
(Sakhari(Sawli))
|
1829011000NRG24010320240749408
|
01/03/2024
|
Umaji Sonu Bhoyar
|
1829011WL051216
|
Umaji Sonu Bhoyar
|
00114
|
YESB0CDC063
|
948
|
948
|
Processed
|
04/03/2024
|
|
1268728742
|
|
RUMAJI SONUJI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
SAOLI
|
MH-29-011-037-001/316317
(Sakhari(Sawli))
|
1829011000NRG24010320240749416
|
01/03/2024
|
Durga Manoj Zabade
|
1829011WL051216
|
Durga Manoj Zabade
|
00114
|
YESB0CDC063
|
1164
|
1164
|
Processed
|
04/03/2024
|
|
1268728794
|
|
DURGA MANOJ ZABADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
SAOLI
|
MH-29-011-037-001/316317
(Sakhari(Sawli))
|
1829011000NRG24010320240749415
|
01/03/2024
|
Manoj Naktu Zabade
|
1829011WL051216
|
Manoj Naktu Zabade
|
00114
|
YESB0CDC063
|
1164
|
1164
|
Processed
|
04/03/2024
|
|
1268728753
|
|
MANOJ NAKTU ZABADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
SAOLI
|
MH-29-011-037-001/316381
(Sakhari(Sawli))
|
1829011000NRG24010320240749463
|
01/03/2024
|
Soni Suraj Bhoyar
|
1829011WL051217
|
Soni Suraj Bhoyar
|
00114
|
YESB0CDC063
|
990
|
990
|
Processed
|
04/03/2024
|
|
1268728800
|
|
Miss. SONY SURAJ BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SAOLI
|
MH-29-011-037-001/316381
(Sakhari(Sawli))
|
1829011000NRG24010320240749462
|
01/03/2024
|
SURAJ NAGOBA BHOYAR
|
1829011WL051217
|
SURAJ NAGOBA BHOYAR
|
00114
|
YESB0CDC063
|
990
|
990
|
Processed
|
04/03/2024
|
|
1268728774
|
|
SURAJ NAGOBA BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
SAOLI
|
MH-29-011-037-001/316424
(Sakhari(Sawli))
|
1829011000NRG24010320240749420
|
01/03/2024
|
Suvrna Dharmdev Bavne
|
1829011WL051216
|
Suvrna Dharmdev Bavne
|
00114
|
YESB0CDC063
|
816
|
816
|
Processed
|
04/03/2024
|
|
1268728767
|
|
SUVARNA DHARMRAO BAVANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
SAOLI
|
MH-29-011-037-001/316513
(Sakhari(Sawli))
|
1829011000NRG24010320240749425
|
01/03/2024
|
MUKTA SHENDE
|
1829011WL051216
|
MUKTA SHENDE
|
00114
|
YESB0CDC063
|
924
|
924
|
Processed
|
04/03/2024
|
|
1268728770
|
|
MUKATABAI GUNAJI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
SAOLI
|
MH-29-011-037-001/316535
(Sakhari(Sawli))
|
1829011000NRG24010320240749427
|
01/03/2024
|
MAHADEV DUKRUJI MADAVI
|
1829011WL051216
|
MAHADEV DUKRUJI MADAVI
|
00114
|
YESB0CDC063
|
1314
|
1314
|
Processed
|
04/03/2024
|
|
1268728743
|
|
MAHADEO DUKARU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
SAOLI
|
MH-29-011-037-001/316605
(Sakhari(Sawli))
|
1829011000NRG24010320240749434
|
01/03/2024
|
Jitendra Sadashiv Naitam
|
1829011WL051216
|
Jitendra Sadashiv Naitam
|
00114
|
YESB0CDC063
|
876
|
876
|
Processed
|
04/03/2024
|
|
1268728799
|
|
JITENDRA SADASHIV NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
SAOLI
|
MH-29-011-037-001/316697
(Sakhari(Sawli))
|
1829011000NRG24010320240749436
|
01/03/2024
|
DAYAKAR NAITAM
|
1829011WL051216
|
DAYAKAR NAITAM
|
00114
|
YESB0CDC063
|
705
|
705
|
Processed
|
04/03/2024
|
|
1268728765
|
|
DAYAKAR VAMAN NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
SAOLI
|
MH-29-011-037-001/316697
(Sakhari(Sawli))
|
1829011000NRG24010320240749435
|
01/03/2024
|
MAYABAI DIWAKAR NAITAM
|
1829011WL051216
|
MAYABAI DIWAKAR NAITAM
|
00114
|
YESB0CDC063
|
846
|
846
|
Processed
|
04/03/2024
|
|
1268728766
|
|
MAYABAI DAYAKAR NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
SAOLI
|
MH-29-011-037-001/316719
(Sakhari(Sawli))
|
1829011000NRG24010320240749438
|
01/03/2024
|
Vandana Gedam
|
1829011WL051216
|
Vandana Gedam
|
00114
|
YESB0CDC063
|
600
|
600
|
Processed
|
04/03/2024
|
|
1268728784
|
|
VANDANA PRAKASH GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
SAOLI
|
MH-29-011-037-001/316763
(Sakhari(Sawli))
|
1829011000NRG24010320240749467
|
01/03/2024
|
MAROTI DODKU CHAUKUNDE
|
1829011WL051217
|
MAROTI DODKU CHAUKUNDE
|
00114
|
YESB0CDC063
|
1164
|
1164
|
Processed
|
04/03/2024
|
|
1268728738
|
|
MAROTI DODAKU CHOUKHUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAOLI
|
MH-29-011-037-001/316763
(Sakhari(Sawli))
|
1829011000NRG24010320240749468
|
01/03/2024
|
Parvati Maroti Chaukunde
|
1829011WL051217
|
Parvati Maroti Chaukunde
|
00114
|
YESB0CDC063
|
1164
|
1164
|
Processed
|
04/03/2024
|
|
1268728772
|
|
PARVATI MAROTI CHAUKUNDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
SAOLI
|
MH-29-011-037-001/316763
(Sakhari(Sawli))
|
1829011000NRG24010320240749469
|
01/03/2024
|
Prabhakar Maroti Chaukune
|
1829011WL051217
|
Prabhakar Maroti Chaukune
|
00114
|
YESB0CDC063
|
1164
|
1164
|
Processed
|
04/03/2024
|
|
1268728773
|
|
PRABHAKAR MAROTI CHAUKUNDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
SAOLI
|
MH-29-011-037-001/316777
(Sakhari(Sawli))
|
1829011000NRG24010320240749470
|
01/03/2024
|
SHANTABAI SURESH BAVANE
|
1829011WL051217
|
SHANTABAI SURESH BAVANE
|
00114
|
YESB0CDC063
|
1116
|
1116
|
Processed
|
04/03/2024
|
|
1268728763
|
|
SHANTABAI SURESH BAVNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
SAOLI
|
MH-29-011-037-001/316799
(Sakhari(Sawli))
|
1829011000NRG24010320240749471
|
01/03/2024
|
Suresh Parshuram Bhoyar
|
1829011WL051217
|
Suresh Parshuram Bhoyar
|
00114
|
YESB0CDC063
|
1158
|
1158
|
Processed
|
04/03/2024
|
|
1268728755
|
|
SURESH PARSHURAM BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
SAOLI
|
MH-29-011-037-001/317499
(Sakhari(Sawli))
|
1829011000NRG24010320240749442
|
01/03/2024
|
dhurpda pochu shende
|
1829011WL051216
|
dhurpda pochu shende
|
00114
|
YESB0CDC063
|
606
|
606
|
Processed
|
04/03/2024
|
|
1268728747
|
|
DHRUPADABAI POCHANNA SHENDE
|
IDBI BANK(607095)
|
|
49
|
SAOLI
|
MH-29-011-037-001/317499
(Sakhari(Sawli))
|
1829011000NRG24010320240749441
|
01/03/2024
|
Pochu nktu shende
|
1829011WL051216
|
Pochu nktu shende
|
00114
|
YESB0CDC063
|
606
|
606
|
Processed
|
04/03/2024
|
|
1268728751
|
|
POCHU NAKATU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
SAOLI
|
MH-29-011-037-001/317499
(Sakhari(Sawli))
|
1829011000NRG24010320240749443
|
01/03/2024
|
Raju Pochana Shende
|
1829011WL051216
|
Raju Pochana Shende
|
00114
|
YESB0CDC063
|
606
|
606
|
Processed
|
04/03/2024
|
|
1268728754
|
|
RAJU POCHANNA SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
SAOLI
|
MH-29-011-037-001/317529
(Sakhari(Sawli))
|
1829011000NRG24010320240749475
|
01/03/2024
|
Diwakar Kanhuji Chuakhunde
|
1829011WL051217
|
Diwakar Kanhuji Chuakhunde
|
00114
|
YESB0CDC063
|
930
|
930
|
Processed
|
04/03/2024
|
|
1268728745
|
|
DIVAKAR KANU CHUKHUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
SAOLI
|
MH-29-011-037-001/317619
(Sakhari(Sawli))
|
1829011000NRG24010320240749479
|
01/03/2024
|
Chaya Eknath JArate
|
1829011WL051217
|
Chaya Eknath JArate
|
00114
|
YESB0CDC063
|
1152
|
1152
|
Processed
|
04/03/2024
|
|
1268728750
|
|
CHHAYABAI EAKNATH JARATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
SAOLI
|
MH-29-011-037-001/317619
(Sakhari(Sawli))
|
1829011000NRG24010320240749481
|
01/03/2024
|
Maya Jarate
|
1829011WL051217
|
Maya Jarate
|
00114
|
YESB0CDC063
|
1164
|
1164
|
Processed
|
04/03/2024
|
|
1268728788
|
|
MAYABAI RAMDAS JARATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
SAOLI
|
MH-29-011-037-001/317619
(Sakhari(Sawli))
|
1829011000NRG24010320240749480
|
01/03/2024
|
Ramdas Jarate
|
1829011WL051217
|
Ramdas Jarate
|
00114
|
YESB0CDC063
|
1164
|
1164
|
Processed
|
04/03/2024
|
|
1268728801
|
|
RAMEDAS UNDRUJI JARATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
SAOLI
|
MH-29-011-037-001/317644
(Sakhari(Sawli))
|
1829011000NRG24010320240749451
|
01/03/2024
|
Anil Tulshiram Aagare
|
1829011WL051216
|
Anil Tulshiram Aagare
|
00114
|
YESB0CDC063
|
900
|
900
|
Processed
|
04/03/2024
|
|
1268728762
|
|
ANIL TULSHIRAM AGARE
|
IDBI BANK(607095)
|
|
56
|
SAOLI
|
MH-29-011-037-001/317644
(Sakhari(Sawli))
|
1829011000NRG24010320240749449
|
01/03/2024
|
TANABAI AGARE
|
1829011WL051216
|
TANABAI AGARE
|
00114
|
YESB0CDC063
|
642
|
642
|
Processed
|
04/03/2024
|
|
1268728752
|
|
TANABAI TULSHIRAM AGARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
SAOLI
|
MH-29-011-037-001/317644
(Sakhari(Sawli))
|
1829011000NRG24010320240749448
|
01/03/2024
|
TULSHIRAM AGARE
|
1829011WL051216
|
TULSHIRAM AGARE
|
00114
|
YESB0CDC063
|
642
|
642
|
Processed
|
04/03/2024
|
|
1268728740
|
|
TULSHIRAM UNDRU AGARE
|
IDBI BANK(607095)
|
|
58
|
SAOLI
|
MH-29-011-037-001/317740
(Sakhari(Sawli))
|
1829011000NRG24010320240749482
|
01/03/2024
|
Kiran Purushottam Gedam
|
1829011WL051217
|
Kiran Purushottam Gedam
|
00114
|
YESB0CDC063
|
1134
|
1134
|
Processed
|
04/03/2024
|
|
1268728749
|
|
KIRAN PURUSHOTTAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
SAOLI
|
MH-29-011-037-001/317740
(Sakhari(Sawli))
|
1829011000NRG24010320240749483
|
01/03/2024
|
Purushottam Balaji Gedam
|
1829011WL051217
|
Purushottam Balaji Gedam
|
00114
|
YESB0CDC063
|
1134
|
1134
|
Processed
|
04/03/2024
|
|
1268728748
|
|
PRUSHOTTAM BALAJI GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
SAOLI
|
MH-29-011-037-001/318111
(Sakhari(Sawli))
|
1829011000NRG24010320240749485
|
01/03/2024
|
Bhavana vilas bhoyar
|
1829011WL051217
|
Bhavana vilas bhoyar
|
00114
|
YESB0CDC063
|
1050
|
1050
|
Processed
|
04/03/2024
|
|
1268728795
|
|
BHAVNA VILAS BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
SAOLI
|
MH-29-011-037-001/318111
(Sakhari(Sawli))
|
1829011000NRG24010320240749484
|
01/03/2024
|
Maroti Dhondu Bhoyar
|
1829011WL051217
|
Maroti Dhondu Bhoyar
|
00114
|
YESB0CDC063
|
1050
|
1050
|
Processed
|
04/03/2024
|
|
1268728796
|
|
MAROTI DHONDU BHOYAR
|
IDBI BANK(607095)
|
|
62
|
SAOLI
|
MH-29-011-037-001/318117
(Sakhari(Sawli))
|
1829011000NRG24010320240749487
|
01/03/2024
|
Pankaj Kusan Gedam
|
1829011WL051217
|
Pankaj Kusan Gedam
|
00114
|
YESB0CDC063
|
1002
|
1002
|
Processed
|
04/03/2024
|
|
1268728817
|
|
PANKAJ KUSAN GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
SAOLI
|
MH-29-011-037-003/317801
(Sakhari(Sawli))
|
1829011000NRG24010320240749284
|
01/03/2024
|
Bharat Kawale
|
1829011WL051215
|
Bharat Kawale
|
00114
|
YESB0CDC063
|
948
|
948
|
Processed
|
04/03/2024
|
|
1268728790
|
|
BHARAT VITHOBA KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAOLI
|
MH-29-011-037-003/318039
(Sakhari(Sawli))
|
1829011000NRG24010320240749338
|
01/03/2024
|
Pratibha Pall
|
1829011WL051215
|
Pratibha Pall
|
00114
|
YESB0CDC063
|
712
|
712
|
Processed
|
04/03/2024
|
|
1268728811
|
|
PRATIMA OMADEV PAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
SAOLI
|
MH-29-011-037-003/318041
(Sakhari(Sawli))
|
1829011000NRG24010320240749340
|
01/03/2024
|
Gajanan Shetey
|
1829011WL051215
|
Gajanan Shetey
|
00114
|
YESB0CDC063
|
1296
|
1296
|
Processed
|
04/03/2024
|
|
1268728785
|
|
GAJANAN USHTUJI SHETTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
SAOLI
|
MH-29-011-037-003/318041
(Sakhari(Sawli))
|
1829011000NRG24010320240749341
|
01/03/2024
|
Maya Shetey
|
1829011WL051215
|
Maya Shetey
|
00114
|
YESB0CDC063
|
1296
|
1296
|
Processed
|
04/03/2024
|
|
1268728815
|
|
MAYA GAJANAN SHETTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
SAOLI
|
MH-29-011-037-003/318041
(Sakhari(Sawli))
|
1829011000NRG24010320240749343
|
01/03/2024
|
Sharda Dhanraj Shette
|
1829011WL051215
|
Sharda Dhanraj Shette
|
00114
|
YESB0CDC063
|
1296
|
1296
|
Processed
|
04/03/2024
|
|
1268728810
|
|
SHARADA DHANRAJ SHETTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
SAOLI
|
MH-29-011-037-003/318041
(Sakhari(Sawli))
|
1829011000NRG24010320240749344
|
01/03/2024
|
Shubhangi Anandrav Shette
|
1829011WL051215
|
Shubhangi Anandrav Shette
|
00114
|
YESB0CDC063
|
1296
|
1296
|
Processed
|
04/03/2024
|
|
1268728813
|
|
SHUBHANGI ANANDRAV SHETTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
SAOLI
|
MH-29-011-037-003/318074
(Sakhari(Sawli))
|
1829011000NRG24010320240749353
|
01/03/2024
|
Dewaji Soma Nikure
|
1829011WL051215
|
Dewaji Soma Nikure
|
00114
|
YESB0CDC063
|
918
|
918
|
Processed
|
04/03/2024
|
|
1268728741
|
|
DEVAJI SOMAJI NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
SAOLI
|
MH-29-011-037-003/318074
(Sakhari(Sawli))
|
1829011000NRG24010320240749354
|
01/03/2024
|
Satyafula Ambadas Lonbale
|
1829011WL051215
|
Satyafula Ambadas Lonbale
|
00114
|
YESB0CDC063
|
918
|
918
|
Processed
|
04/03/2024
|
|
1268728789
|
|
SATYAFULA AMBADAS LONBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
SAOLI
|
MH-29-011-037-003/318081
(Sakhari(Sawli))
|
1829011000NRG24010320240749356
|
01/03/2024
|
Lilabai Nagapure
|
1829011WL051215
|
Lilabai Nagapure
|
00114
|
YESB0CDC063
|
1002
|
1002
|
Processed
|
04/03/2024
|
|
1268728814
|
|
LILABAI NAMDEV NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAOLI
|
MH-29-011-038-001/306988
(Haramba)
|
1829011000NRG24010320240746359
|
01/03/2024
|
PRAFUL CHARDUKE
|
1829011WL051034
|
PRAFUL CHARDUKE
|
00114
|
YESB0CDC063
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1268728768
|
|
PRAFUL PURUSHOTTAM CHARDUKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
SAOLI
|
MH-29-011-038-001/309995
(Haramba)
|
1829011000NRG24010320240746366
|
01/03/2024
|
Bhujang Wakade
|
1829011WL051034
|
Bhujang Wakade
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268728775
|
|
BHUJANGRAO DEVAJI WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52164
|
52164
|
|
|
|
|
|
|
|
|
74
|
SAOLI
|
MH-29-011-022-002/315531
(Ni. Pethgaon)
|
1829011000NRG24010320240747798
|
01/03/2024
|
Dnyedev Gopada Barsagde
|
1829011WL051155
|
Dnyedev Gopada Barsagde
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268728727
|
|
DNYANDEO GOPALA BARSAGADE
|
IDBI BANK(607095)
|
|
75
|
SAOLI
|
MH-29-011-022-002/315531
(Ni. Pethgaon)
|
1829011000NRG24010320240747795
|
01/03/2024
|
Gopada Lahanu Barsagade
|
1829011WL051155
|
Gopada Lahanu Barsagade
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268728808
|
|
BARSAGADE GOPALA LAHANU
|
IDBI BANK(607095)
|
|
76
|
SAOLI
|
MH-29-011-022-002/315531
(Ni. Pethgaon)
|
1829011000NRG24010320240747797
|
01/03/2024
|
Jiwandas Gopada Barsagde
|
1829011WL051155
|
Jiwandas Gopada Barsagde
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268728728
|
|
JIVANDAS GOPALA BARSAGADE
|
IDBI BANK(607095)
|
|
77
|
SAOLI
|
MH-29-011-022-002/315531
(Ni. Pethgaon)
|
1829011000NRG24010320240747796
|
01/03/2024
|
Maya Gopada Barsagade
|
1829011WL051155
|
Maya Gopada Barsagade
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268728731
|
|
MAYABAI GOPALA BARSAGADE
|
IDBI BANK(607095)
|
|
78
|
SAOLI
|
MH-29-011-022-002/315531
(Ni. Pethgaon)
|
1829011000NRG24010320240747799
|
01/03/2024
|
Shubhangi Dnyandev Barsagade
|
1829011WL051155
|
Shubhangi Dnyandev Barsagade
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268728730
|
|
SHUBHANGI GANPATI SURJAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
SAOLI
|
MH-29-011-037-001/317536
(Sakhari(Sawli))
|
1829011000NRG24010320240749476
|
01/03/2024
|
Premila Devrav Gedam
|
1829011WL051217
|
Premila Devrav Gedam
|
00165
|
IBKL0000583
|
1050
|
1050
|
Processed
|
04/03/2024
|
|
1268728729
|
|
PREMILA DEVRAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAOLI
|
MH-29-011-037-001/318260
(Sakhari(Sawli))
|
1829011000NRG24010320240749493
|
01/03/2024
|
Prabhakar Kuns Bhoyar
|
1829011WL051217
|
Prabhakar Kuns Bhoyar
|
00165
|
IBKL0000583
|
1170
|
1170
|
Processed
|
04/03/2024
|
|
1268728733
|
|
PRABHAKAR KUSAN BHOYAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10410
|
10410
|
|
|
|
|
|
|
|
|
81
|
SAOLI
|
MH-29-011-043-001/314912
(Hirapur(Sawli))
|
1829011000NRG24010320240746855
|
01/03/2024
|
Laxmi Rupesh Madavi
|
1829011WL051085
|
Laxmi Rupesh Madavi
|
00165
|
IBKL0000626
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1268728732
|
|
LAXMI RUPESH MADAVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
82
|
SAOLI
|
MH-29-011-044-003/320165
(Kondekhal)
|
1829011000NRG24010320240749619
|
01/03/2024
|
Shubham Anil Bhandekar
|
1829011WL051221
|
Shubham Anil Bhandekar
|
00415
|
SBIN0011421
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268728783
|
|
SHUBHAM ANIL BHANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
SAOLI
|
MH-29-011-038-001/306988
(Haramba)
|
1829011000NRG24010320240746360
|
01/03/2024
|
Pankesh Purushottam Cahrduke
|
1829011WL051034
|
Pankesh Purushottam Cahrduke
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268728797
|
|
MR PANKESH PURUSHOTTAM CHARDUKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
SAOLI
|
MH-29-011-043-001/314912
(Hirapur(Sawli))
|
1829011000NRG24010320240746854
|
01/03/2024
|
Rupesh Anandrao Madavi
|
1829011WL051085
|
Rupesh Anandrao Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1268728787
|
|
RUPESH ANANDRAO MADAVI. AT.HIRAPUR POST
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
SAOLI
|
MH-29-011-043-001/314912
(Hirapur(Sawli))
|
1829011000NRG24010320240746853
|
01/03/2024
|
Satyavan Anadrao Madavi
|
1829011WL051085
|
Satyavan Anadrao Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1268728792
|
|
SATYAWAN ANANDRAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
86
|
SAOLI
|
MH-29-011-037-001/316123
(Sakhari(Sawli))
|
1829011000NRG24010320240749459
|
01/03/2024
|
Anubai Bhoyar
|
1829011WL051217
|
Anubai Bhoyar
|
00733
|
YESB0CDC063
|
1170
|
1170
|
Processed
|
04/03/2024
|
|
1268728771
|
|
ANUSAYA PRABHAKAR BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
SAOLI
|
MH-29-011-037-001/316276
(Sakhari(Sawli))
|
1829011000NRG24010320240749413
|
01/03/2024
|
shilpa dhanraj bhoyar
|
1829011WL051216
|
shilpa dhanraj bhoyar
|
00733
|
YESB0CDC063
|
948
|
948
|
Processed
|
04/03/2024
|
|
1268728737
|
|
SHILPA DHANRAJ BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
88
|
SAOLI
|
MH-29-011-037-001/316513
(Sakhari(Sawli))
|
1829011000NRG24010320240749426
|
01/03/2024
|
Avinash Gunaji Shende
|
1829011WL051216
|
Avinash Gunaji Shende
|
00733
|
YESB0CDC063
|
924
|
924
|
Processed
|
04/03/2024
|
|
1268728805
|
|
AVINASH GUNAJI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
SAOLI
|
MH-29-011-037-001/316553
(Sakhari(Sawli))
|
1829011000NRG24010320240749429
|
01/03/2024
|
Papita Nagesh Bhoyar
|
1829011WL051216
|
Papita Nagesh Bhoyar
|
00733
|
YESB0CDC063
|
792
|
792
|
Processed
|
04/03/2024
|
|
1268728758
|
|
PAPITA NAGESH BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
SAOLI
|
MH-29-011-037-001/316799
(Sakhari(Sawli))
|
1829011000NRG24010320240749472
|
01/03/2024
|
Laxmibai Suresh Bhoyar
|
1829011WL051217
|
Laxmibai Suresh Bhoyar
|
00733
|
YESB0CDC063
|
1158
|
1158
|
Processed
|
04/03/2024
|
|
1268728744
|
|
LAXMIBAI SURESH BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
SAOLI
|
MH-29-011-037-001/317499
(Sakhari(Sawli))
|
1829011000NRG24010320240749444
|
01/03/2024
|
Asha Raju Shende
|
1829011WL051216
|
Asha Raju Shende
|
00733
|
YESB0CDC063
|
606
|
606
|
Processed
|
04/03/2024
|
|
1268728759
|
|
ASHA RAJU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
SAOLI
|
MH-29-011-037-001/317502
(Sakhari(Sawli))
|
1829011000NRG24010320240749473
|
01/03/2024
|
Nitin Dewaji Zabade
|
1829011WL051217
|
Nitin Dewaji Zabade
|
00733
|
YESB0CDC063
|
1002
|
1002
|
Processed
|
04/03/2024
|
|
1268728756
|
|
NITIN DEVAJI ZABADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
SAOLI
|
MH-29-011-037-001/317644
(Sakhari(Sawli))
|
1829011000NRG24010320240749450
|
01/03/2024
|
Bhavna Anil Agare
|
1829011WL051216
|
Bhavna Anil Agare
|
00733
|
YESB0CDC063
|
900
|
900
|
Processed
|
04/03/2024
|
|
1268728793
|
|
BHAVANA ANIL AGARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
SAOLI
|
MH-29-011-037-001/318117
(Sakhari(Sawli))
|
1829011000NRG24010320240749486
|
01/03/2024
|
Swarupa Kusan Gedam
|
1829011WL051217
|
Swarupa Kusan Gedam
|
00733
|
YESB0CDC063
|
835
|
835
|
Processed
|
04/03/2024
|
|
1268728818
|
|
SARUPABAI KUSAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAOLI
|
MH-29-011-037-001/318311
(Sakhari(Sawli))
|
1829011000NRG24010320240749498
|
01/03/2024
|
LOMESH ANANDRAO BHOYAR
|
1829011WL051217
|
LOMESH ANANDRAO BHOYAR
|
00733
|
YESB0CDC063
|
990
|
990
|
Processed
|
04/03/2024
|
|
1268728736
|
|
LOMESH ANANDRAV BHOYAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9325
|
9325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120481
|
120481
|
|
|
|
|
|
|
|