|
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-29-011-017-001/314056
(Wyahar(Khurd))
|
1829011000NRG24260220240729106
|
26/02/2024
|
Nikhil Vinod Dahelkar
|
1829011WL050031
|
Nikhil Vinod Dahelkar
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242345698
|
|
Mr. Nikhil Vinod Dahedkar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAOLI
|
MH-29-011-017-001/318470
(Wyahar(Khurd))
|
1829011000NRG24260220240729107
|
26/02/2024
|
Nikesh Ashok Thakare
|
1829011WL050031
|
Nikesh Ashok Thakare
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242345688
|
|
NIKESH ASHOK THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAOLI
|
MH-29-011-045-001/311344
(Kawathi)
|
1829011000NRG24260220240729057
|
26/02/2024
|
Kamal Chachane
|
1829011WL050029
|
Kamal Chachane
|
00051
|
MAHB0000525
|
2562
|
2562
|
Processed
|
25/04/2024
|
|
A115242345699
|
|
KAMALBAI DILIP CHACHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
SAOLI
|
MH-29-011-045-002/311236
(Kawathi)
|
1829011000NRG24260220240729058
|
26/02/2024
|
Jivan Maniram Chitade
|
1829011WL050029
|
Jivan Maniram Chitade
|
00051
|
MAHB0000525
|
2562
|
2562
|
Processed
|
25/04/2024
|
|
A115242345692
|
|
Mr. JIVANDAS MANIRAM CHITADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAOLI
|
MH-29-011-045-002/311254
(Kawathi)
|
1829011000NRG24260220240729052
|
26/02/2024
|
Premdas Shankar Bhoyar
|
1829011WL050028
|
Premdas Shankar Bhoyar
|
00051
|
MAHB0000525
|
2136
|
2136
|
Processed
|
25/04/2024
|
|
A115242345695
|
|
Mr. PREMDAS SHANKAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAOLI
|
MH-29-011-045-002/311356
(Kawathi)
|
1829011000NRG24260220240729053
|
26/02/2024
|
Diwakar Kawalu Bhoyar
|
1829011WL050028
|
Diwakar Kawalu Bhoyar
|
00051
|
MAHB0000525
|
2136
|
2136
|
Processed
|
25/04/2024
|
|
A115242345689
|
|
DIWAKAR KAWADU BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
SAOLI
|
MH-29-011-045-002/311411
(Kawathi)
|
1829011000NRG24260220240729055
|
26/02/2024
|
Hirkanya Mahadev Rohankar
|
1829011WL050028
|
Hirkanya Mahadev Rohankar
|
00051
|
MAHB0000525
|
2136
|
2136
|
Processed
|
25/04/2024
|
|
A115242345691
|
|
HIRKANA MAHADEO ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAOLI
|
MH-29-011-045-002/311411
(Kawathi)
|
1829011000NRG24260220240729054
|
26/02/2024
|
Mahadev Hanuji Rohankar
|
1829011WL050028
|
Mahadev Hanuji Rohankar
|
00051
|
MAHB0000525
|
2136
|
2136
|
Processed
|
25/04/2024
|
|
A115242345690
|
|
MAHADEO HANUJI ROHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
SAOLI
|
MH-29-011-045-002/312058
(Kawathi)
|
1829011000NRG24260220240729059
|
26/02/2024
|
Vishekha Devidas Borkute
|
1829011WL050029
|
Vishekha Devidas Borkute
|
00051
|
MAHB0000525
|
2562
|
2562
|
Processed
|
25/04/2024
|
|
A115242345696
|
|
Mr. VISHWESHVAR DEVIDAS BORKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAOLI
|
MH-29-011-045-002/312122
(Kawathi)
|
1829011000NRG24260220240729060
|
26/02/2024
|
Bhojraj Shriram Borkute
|
1829011WL050029
|
Bhojraj Shriram Borkute
|
00051
|
MAHB0000525
|
2562
|
2562
|
Processed
|
25/04/2024
|
|
A115242345693
|
|
Mr. BHOJRAJ SHRIRAM BORKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SAOLI
|
MH-29-011-045-002/312122
(Kawathi)
|
1829011000NRG24260220240729061
|
26/02/2024
|
Sangita Bhojraj Borkute
|
1829011WL050029
|
Sangita Bhojraj Borkute
|
00051
|
MAHB0000525
|
2562
|
2562
|
Processed
|
25/04/2024
|
|
A115242345694
|
|
Mr. BHOJRAJ SHRIRAM BORKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24630
|
24630
|
|
|
|
|
|
|
|
|
12
|
SAOLI
|
MH-29-011-045-002/311944
(Kawathi)
|
1829011000NRG24260220240729056
|
26/02/2024
|
netaji anandrao ghotekar
|
1829011WL050028
|
netaji anandrao ghotekar
|
00114
|
YESB0CDC036
|
2136
|
2136
|
Processed
|
25/04/2024
|
|
A115242345706
|
|
Mr. NETAJI ANANDRAO GHOTEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
13
|
SAOLI
|
MH-29-011-017-001/313878
(Wyahar(Khurd))
|
1829011000NRG24260220240729104
|
26/02/2024
|
YOGESH DASHRATH POTE
|
1829011WL050031
|
YOGESH DASHRATH POTE
|
00114
|
YESB0CDC042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242345641
|
|
YOGESH DASHARATH POTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
SAOLI
|
MH-29-011-017-001/313881
(Wyahar(Khurd))
|
1829011000NRG24260220240729105
|
26/02/2024
|
Ashish Pundlik Tumram
|
1829011WL050031
|
Ashish Pundlik Tumram
|
00114
|
YESB0CDC042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242345652
|
|
ASHISH PUNDALIK TUMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAOLI
|
MH-29-011-044-001/320110
(Kondekhal)
|
1829011000NRG24260220240729239
|
26/02/2024
|
Dewrao Bhnauji Wasekar
|
1829011WL050041
|
Dewrao Bhnauji Wasekar
|
00114
|
YESB0CDC042
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242345640
|
|
DEVARAO BHANUJI WASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAOLI
|
MH-29-011-044-001/320153
(Kondekhal)
|
1829011000NRG24260220240729243
|
26/02/2024
|
LALAJI LAXMAN BODALKAR
|
1829011WL050041
|
LALAJI LAXMAN BODALKAR
|
00114
|
YESB0CDC042
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115242345642
|
|
LALAJI LAXMAN BODALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAOLI
|
MH-29-011-044-003/320045
(Kondekhal)
|
1829011000NRG24260220240729264
|
26/02/2024
|
Vachhala Diwakar Juware
|
1829011WL050041
|
Vachhala Diwakar Juware
|
00114
|
YESB0CDC042
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115242345648
|
|
WACHALABAI DIWAKAR JUWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
SAOLI
|
MH-29-011-044-003/3201247
(Kondekhal)
|
1829011000NRG24260220240729273
|
26/02/2024
|
Sushila Krushna Satpute
|
1829011WL050041
|
Sushila Krushna Satpute
|
00114
|
YESB0CDC042
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115242345651
|
|
SUSHILA KRISHNA SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAOLI
|
MH-29-011-044-003/3201301
(Kondekhal)
|
1829011000NRG24260220240729290
|
26/02/2024
|
Niranjana Prakash Kohale
|
1829011WL050041
|
Niranjana Prakash Kohale
|
00114
|
YESB0CDC042
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242345646
|
|
NIRAJANA PRAKASH KOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAOLI
|
MH-29-011-044-003/320164
(Kondekhal)
|
1829011000NRG24260220240729309
|
26/02/2024
|
Shridhar Gurudas Hulke
|
1829011WL050041
|
Shridhar Gurudas Hulke
|
00114
|
YESB0CDC042
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242345645
|
|
SHRIDHAR GURUDAS HULAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
SAOLI
|
MH-29-011-044-003/320168
(Kondekhal)
|
1829011000NRG24260220240729315
|
26/02/2024
|
Suman Domaji Kohale
|
1829011WL050041
|
Suman Domaji Kohale
|
00114
|
YESB0CDC042
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115242345705
|
|
SUMANBAI DOMA KOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAOLI
|
MH-29-011-044-003/320170
(Kondekhal)
|
1829011000NRG24260220240729316
|
26/02/2024
|
jyoti Ravindra Meshram
|
1829011WL050041
|
jyoti Ravindra Meshram
|
00114
|
YESB0CDC042
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115242345643
|
|
JYOTI RAVINDRA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
SAOLI
|
MH-29-011-044-003/320170
(Kondekhal)
|
1829011000NRG24260220240729317
|
26/02/2024
|
Ravindra Budhaji Meshram
|
1829011WL050041
|
Ravindra Budhaji Meshram
|
00114
|
YESB0CDC042
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115242345644
|
|
RAVINDRA BUDDHAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAOLI
|
MH-29-011-044-003/320173
(Kondekhal)
|
1829011000NRG24260220240729318
|
26/02/2024
|
Haysala Dhanraj Kohale
|
1829011WL050041
|
Haysala Dhanraj Kohale
|
00114
|
YESB0CDC042
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115242345647
|
|
HAYSALA DHANARAJ KOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAOLI
|
MH-29-011-044-003/320181
(Kondekhal)
|
1829011000NRG24260220240729319
|
26/02/2024
|
Jyoti Satyawan Thakur
|
1829011WL050041
|
Jyoti Satyawan Thakur
|
00114
|
YESB0CDC042
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242345649
|
|
JYOTI SATYAVAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14128
|
14128
|
|
|
|
|
|
|
|
|
26
|
SAOLI
|
MH-29-011-044-001/319934
(Kondekhal)
|
1829011000NRG24260220240729238
|
26/02/2024
|
Sunanda Barsagade
|
1829011WL050041
|
Sunanda Barsagade
|
00114
|
YESB0CDC063
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242345685
|
|
SUNANDABAI DIWAKAR BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAOLI
|
MH-29-011-044-004/319917
(Kondekhal)
|
1829011000NRG24260220240729345
|
26/02/2024
|
Ashok Sheraki
|
1829011WL050041
|
Ashok Sheraki
|
00114
|
YESB0CDC063
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115242345703
|
|
ASHOK NAMDEV SHERKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAOLI
|
MH-29-011-044-004/319921
(Kondekhal)
|
1829011000NRG24260220240729349
|
26/02/2024
|
Usha Sherki
|
1829011WL050041
|
Usha Sherki
|
00114
|
YESB0CDC063
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242345682
|
|
USHA UTTAM SHERKI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
SAOLI
|
MH-29-011-044-004/319922
(Kondekhal)
|
1829011000NRG24260220240729353
|
26/02/2024
|
Dadaji Shende
|
1829011WL050041
|
Dadaji Shende
|
00114
|
YESB0CDC063
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242345702
|
|
DADAJI SHRAWAN SHENDE
|
IDBI BANK(607095)
|
|
30
|
SAOLI
|
MH-29-011-044-004/319922
(Kondekhal)
|
1829011000NRG24260220240729351
|
26/02/2024
|
Niramala Shende
|
1829011WL050041
|
Niramala Shende
|
00114
|
YESB0CDC063
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242345679
|
|
NIRMALA DADAJI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
SAOLI
|
MH-29-011-044-004/319922
(Kondekhal)
|
1829011000NRG24260220240729354
|
26/02/2024
|
Sadashiv Shende
|
1829011WL050041
|
Sadashiv Shende
|
00114
|
YESB0CDC063
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115242345678
|
|
SADASHIV DADAJI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
SAOLI
|
MH-29-011-044-004/319923
(Kondekhal)
|
1829011000NRG24260220240729355
|
26/02/2024
|
Anil Dahelkar
|
1829011WL050041
|
Anil Dahelkar
|
00114
|
YESB0CDC063
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115242345675
|
|
ANIL DEVIDAS DEHALKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
SAOLI
|
MH-29-011-044-004/319923
(Kondekhal)
|
1829011000NRG24260220240729356
|
26/02/2024
|
Surekha Dahelakar
|
1829011WL050041
|
Surekha Dahelakar
|
00114
|
YESB0CDC063
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242345684
|
|
SUREKHA ANIL DAHELKAR
|
IDBI BANK(607095)
|
|
34
|
SAOLI
|
MH-29-011-044-004/319925
(Kondekhal)
|
1829011000NRG24260220240729357
|
26/02/2024
|
Manda Sudhakar Batte
|
1829011WL050041
|
Manda Sudhakar Batte
|
00114
|
YESB0CDC063
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242345670
|
|
MANDA SUDHAKAR BATTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
SAOLI
|
MH-29-011-044-004/319925
(Kondekhal)
|
1829011000NRG24260220240729359
|
26/02/2024
|
Papita Vinod Batte
|
1829011WL050041
|
Papita Vinod Batte
|
00114
|
YESB0CDC063
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242345664
|
|
PAPITA VINOD BATTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
SAOLI
|
MH-29-011-044-004/319925
(Kondekhal)
|
1829011000NRG24260220240729358
|
26/02/2024
|
Vinod Haridas Batte
|
1829011WL050041
|
Vinod Haridas Batte
|
00114
|
YESB0CDC063
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242345704
|
|
VINOD HARIDAS BATTE
|
IDBI BANK(607095)
|
|
37
|
SAOLI
|
MH-29-011-044-004/319927
(Kondekhal)
|
1829011000NRG24260220240729360
|
26/02/2024
|
Satyawan Mangar
|
1829011WL050041
|
Satyawan Mangar
|
00114
|
YESB0CDC063
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242345680
|
|
SATYAVAN GOPALA MANGAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
SAOLI
|
MH-29-011-044-004/319936
(Kondekhal)
|
1829011000NRG24260220240729361
|
26/02/2024
|
Dumaji Bapuji Borkute
|
1829011WL050041
|
Dumaji Bapuji Borkute
|
00114
|
YESB0CDC063
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242345667
|
|
DUMAJI BAPUJI BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
SAOLI
|
MH-29-011-044-004/319936
(Kondekhal)
|
1829011000NRG24260220240729363
|
26/02/2024
|
Lalaji Dumaji Borkuthe
|
1829011WL050041
|
Lalaji Dumaji Borkuthe
|
00114
|
YESB0CDC063
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115242345661
|
|
LALAJI DUMAJI BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
SAOLI
|
MH-29-011-044-004/319936
(Kondekhal)
|
1829011000NRG24260220240729364
|
26/02/2024
|
Lata Balaji Borkute
|
1829011WL050041
|
Lata Balaji Borkute
|
00114
|
YESB0CDC063
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242345666
|
|
LATA BALAJI BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
SAOLI
|
MH-29-011-044-004/319936
(Kondekhal)
|
1829011000NRG24260220240729362
|
26/02/2024
|
Vimal Dumaji Borkuthe
|
1829011WL050041
|
Vimal Dumaji Borkuthe
|
00114
|
YESB0CDC063
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242345653
|
|
VIMALBAI DUMAJI BORKUTE
|
IDBI BANK(607095)
|
|
42
|
SAOLI
|
MH-29-011-044-004/319955
(Kondekhal)
|
1829011000NRG24260220240729365
|
26/02/2024
|
Shantabai Devaji Shende
|
1829011WL050041
|
Shantabai Devaji Shende
|
00114
|
YESB0CDC063
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242345669
|
|
SHANTABAI DEVAJI SHENDE
|
IDBI BANK(607095)
|
|
43
|
SAOLI
|
MH-29-011-044-004/319957
(Kondekhal)
|
1829011000NRG24260220240729366
|
26/02/2024
|
Nivruta Shende
|
1829011WL050041
|
Nivruta Shende
|
00114
|
YESB0CDC063
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115242345681
|
|
NIRUTA BHAURAO SHENDE
|
IDBI BANK(607095)
|
|
44
|
SAOLI
|
MH-29-011-044-004/319961
(Kondekhal)
|
1829011000NRG24260220240729367
|
26/02/2024
|
Rekha Dahelakar
|
1829011WL050041
|
Rekha Dahelakar
|
00114
|
YESB0CDC063
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242345683
|
|
REKHABAI REKHCHAND DAHELKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
SAOLI
|
MH-29-011-044-004/319967
(Kondekhal)
|
1829011000NRG24260220240729370
|
26/02/2024
|
NIRMALA JAGANATH BATTE
|
1829011WL050041
|
NIRMALA JAGANATH BATTE
|
00114
|
YESB0CDC063
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242345673
|
|
NIRMALA JAGNNATH BATTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
SAOLI
|
MH-29-011-044-004/320031
(Kondekhal)
|
1829011000NRG24260220240729372
|
26/02/2024
|
Premila Borkuthe
|
1829011WL050041
|
Premila Borkuthe
|
00114
|
YESB0CDC063
|
945
|
945
|
Processed
|
25/04/2024
|
|
A115242345701
|
|
PREMILA SURESH BORAKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
SAOLI
|
MH-29-011-044-004/320036
(Kondekhal)
|
1829011000NRG24260220240729374
|
26/02/2024
|
Arunabai Barsagade
|
1829011WL050041
|
Arunabai Barsagade
|
00114
|
YESB0CDC063
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242345686
|
|
ARUNABAI ARUN BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
SAOLI
|
MH-29-011-044-004/320036
(Kondekhal)
|
1829011000NRG24260220240729375
|
26/02/2024
|
Indira Charandas Barsagade
|
1829011WL050041
|
Indira Charandas Barsagade
|
00114
|
YESB0CDC063
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242345687
|
|
INDIRA CHARANDAS BARSAGADE
|
IDBI BANK(607095)
|
|
49
|
SAOLI
|
MH-29-011-044-004/320046
(Kondekhal)
|
1829011000NRG24260220240729376
|
26/02/2024
|
Dokuji Batte
|
1829011WL050041
|
Dokuji Batte
|
00114
|
YESB0CDC063
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242345676
|
|
DOKU RAGHUNATH BATTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
SAOLI
|
MH-29-011-044-004/320080
(Kondekhal)
|
1829011000NRG24260220240729379
|
26/02/2024
|
Sanjay Madagu Gedam
|
1829011WL050041
|
Sanjay Madagu Gedam
|
00114
|
YESB0CDC063
|
666
|
666
|
Processed
|
25/04/2024
|
|
A115242345672
|
|
SANJAY MADAGU GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
SAOLI
|
MH-29-011-044-004/320081
(Kondekhal)
|
1829011000NRG24260220240729381
|
26/02/2024
|
Khushal Shankar Pal
|
1829011WL050041
|
Khushal Shankar Pal
|
00114
|
YESB0CDC063
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115242345658
|
|
KHUSHAL SHANKAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAOLI
|
MH-29-011-044-004/320081
(Kondekhal)
|
1829011000NRG24260220240729380
|
26/02/2024
|
Yashwadha Khushal Paal
|
1829011WL050041
|
Yashwadha Khushal Paal
|
00114
|
YESB0CDC063
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242345655
|
|
YASHODABAI KHUSHAL PAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
SAOLI
|
MH-29-011-044-004/320083
(Kondekhal)
|
1829011000NRG24260220240729384
|
26/02/2024
|
Shilpa Yashvant Bhoyar
|
1829011WL050041
|
Shilpa Yashvant Bhoyar
|
00114
|
YESB0CDC063
|
645
|
645
|
Processed
|
25/04/2024
|
|
A115242345674
|
|
SHILPA YASHAVANT BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
SAOLI
|
MH-29-011-044-004/320083
(Kondekhal)
|
1829011000NRG24260220240729383
|
26/02/2024
|
Yashwant Bhoyar
|
1829011WL050041
|
Yashwant Bhoyar
|
00114
|
YESB0CDC063
|
645
|
645
|
Processed
|
25/04/2024
|
|
A115242345677
|
|
Mr. YASHWANT SHAMRAV BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAOLI
|
MH-29-011-044-004/320091
(Kondekhal)
|
1829011000NRG24260220240729385
|
26/02/2024
|
Gawarubai Madokar
|
1829011WL050041
|
Gawarubai Madokar
|
00114
|
YESB0CDC063
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115242345700
|
|
GAURUBAI DAMAJI MANDAVKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
SAOLI
|
MH-29-011-044-004/320098
(Kondekhal)
|
1829011000NRG24260220240729386
|
26/02/2024
|
Rewanath Balaji Bhoyar
|
1829011WL050041
|
Rewanath Balaji Bhoyar
|
00114
|
YESB0CDC063
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242345663
|
|
REVNATH BALAJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAOLI
|
MH-29-011-044-004/320106
(Kondekhal)
|
1829011000NRG24260220240729388
|
26/02/2024
|
Haridas Kawadu Bhandekar
|
1829011WL050041
|
Haridas Kawadu Bhandekar
|
00114
|
YESB0CDC063
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115242345654
|
|
HARIDAS KAVLU BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAOLI
|
MH-29-011-044-004/320106
(Kondekhal)
|
1829011000NRG24260220240729389
|
26/02/2024
|
Ishwar Pandurang Juvare
|
1829011WL050041
|
Ishwar Pandurang Juvare
|
00114
|
YESB0CDC063
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242345665
|
|
ISHWAR PANDURANG JUWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
SAOLI
|
MH-29-011-044-004/3201243
(Kondekhal)
|
1829011000NRG24260220240729391
|
26/02/2024
|
NIRUPA YADAV LODE
|
1829011WL050041
|
NIRUPA YADAV LODE
|
00114
|
YESB0CDC063
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242345668
|
|
NIRUPA YADAV LOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
SAOLI
|
MH-29-011-044-004/3201244
(Kondekhal)
|
1829011000NRG24260220240729392
|
26/02/2024
|
Dushita Anill Hulke
|
1829011WL050041
|
Dushita Anill Hulke
|
00114
|
YESB0CDC063
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242345660
|
|
DUSHITA ANIL HULKE
|
IDBI BANK(607095)
|
|
61
|
SAOLI
|
MH-29-011-044-004/3201268
(Kondekhal)
|
1829011000NRG24260220240729394
|
26/02/2024
|
Chhayabai Maroti Shette
|
1829011WL050041
|
Chhayabai Maroti Shette
|
00114
|
YESB0CDC063
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242345657
|
|
CHHAYABAI MAROTI SHETTE
|
IDBI BANK(607095)
|
|
62
|
SAOLI
|
MH-29-011-044-004/3201268
(Kondekhal)
|
1829011000NRG24260220240729393
|
26/02/2024
|
MAROTI DHONDUJI SHETTE
|
1829011WL050041
|
MAROTI DHONDUJI SHETTE
|
00114
|
YESB0CDC063
|
366
|
366
|
Processed
|
25/04/2024
|
|
A115242345656
|
|
MAROTI DHONDU SHETTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
SAOLI
|
MH-29-011-044-004/320144
(Kondekhal)
|
1829011000NRG24260220240729395
|
26/02/2024
|
Kawadu Malu Meshram
|
1829011WL050041
|
Kawadu Malu Meshram
|
00114
|
YESB0CDC063
|
666
|
666
|
Processed
|
25/04/2024
|
|
A115242345659
|
|
KAWADU MALU GEDAM
|
IDBI BANK(607095)
|
|
64
|
SAOLI
|
MH-29-011-044-004/320144
(Kondekhal)
|
1829011000NRG24260220240729396
|
26/02/2024
|
Sarsvta Kawdu Gedam
|
1829011WL050041
|
Sarsvta Kawdu Gedam
|
00114
|
YESB0CDC063
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242345671
|
|
SARASWATI KAWADU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43373
|
43373
|
|
|
|
|
|
|
|
|
65
|
SAOLI
|
MH-29-011-044-003/320040
(Kondekhal)
|
1829011000NRG24260220240729263
|
26/02/2024
|
Ranjana Yogaraj Fale
|
1829011WL050041
|
Ranjana Yogaraj Fale
|
00165
|
IBKL0000583
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115242345629
|
|
RANJANA YOGRAJ FALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAOLI
|
MH-29-011-044-003/3201253
(Kondekhal)
|
1829011000NRG24260220240729278
|
26/02/2024
|
Temasu Narayan Wasekar
|
1829011WL050041
|
Temasu Narayan Wasekar
|
00165
|
IBKL0000583
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115242345636
|
|
TEMSU NARAYAN WASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAOLI
|
MH-29-011-044-004/319921
(Kondekhal)
|
1829011000NRG24260220240729350
|
26/02/2024
|
Sharada Dipak Sheraki
|
1829011WL050041
|
Sharada Dipak Sheraki
|
00165
|
IBKL0000583
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242345638
|
|
SHARDA DIPAK SHERAKI
|
IDBI BANK(607095)
|
|
68
|
SAOLI
|
MH-29-011-044-004/319922
(Kondekhal)
|
1829011000NRG24260220240729352
|
26/02/2024
|
Rashika Mangaldas Shende
|
1829011WL050041
|
Rashika Mangaldas Shende
|
00165
|
IBKL0000583
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242345633
|
|
RASIKA MANGALDAS SHENDE
|
IDBI BANK(607095)
|
|
69
|
SAOLI
|
MH-29-011-044-004/319967
(Kondekhal)
|
1829011000NRG24260220240729369
|
26/02/2024
|
JAGGNATH RAMDAS BATTE
|
1829011WL050041
|
JAGGNATH RAMDAS BATTE
|
00165
|
IBKL0000583
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242345632
|
|
JAGGANATH RAMDAS BATTE
|
IDBI BANK(607095)
|
|
70
|
SAOLI
|
MH-29-011-044-004/320031
(Kondekhal)
|
1829011000NRG24260220240729371
|
26/02/2024
|
Suresh Bapuji Borkuthe
|
1829011WL050041
|
Suresh Bapuji Borkuthe
|
00165
|
IBKL0000583
|
945
|
945
|
Processed
|
25/04/2024
|
|
A115242345628
|
|
SURESH BAPUJI BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
SAOLI
|
MH-29-011-044-004/320032
(Kondekhal)
|
1829011000NRG24260220240729373
|
26/02/2024
|
Pratibha Mahesh Lambade
|
1829011WL050041
|
Pratibha Mahesh Lambade
|
00165
|
IBKL0000583
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115242345631
|
|
PRATIBHA MAHESH LAMBADE
|
IDBI BANK(607095)
|
|
72
|
SAOLI
|
MH-29-011-044-004/320046
(Kondekhal)
|
1829011000NRG24260220240729377
|
26/02/2024
|
Yashvda Dokuji Batte
|
1829011WL050041
|
Yashvda Dokuji Batte
|
00165
|
IBKL0000583
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242345634
|
|
YASHODA DOKU BATTE
|
IDBI BANK(607095)
|
|
73
|
SAOLI
|
MH-29-011-044-004/320079
(Kondekhal)
|
1829011000NRG24260220240729378
|
26/02/2024
|
Mukharu Yadav Gedekar
|
1829011WL050041
|
Mukharu Yadav Gedekar
|
00165
|
IBKL0000583
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242345630
|
|
MUKHARU YADAV GEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAOLI
|
MH-29-011-044-004/320081
(Kondekhal)
|
1829011000NRG24260220240729382
|
26/02/2024
|
Mangesh Neharu Paal
|
1829011WL050041
|
Mangesh Neharu Paal
|
00165
|
IBKL0000583
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242345637
|
|
MANGESH NEHARUJI PAL
|
IDBI BANK(607095)
|
|
75
|
SAOLI
|
MH-29-011-044-004/3201242
(Kondekhal)
|
1829011000NRG24260220240729390
|
26/02/2024
|
Manisha Yogendra Raut
|
1829011WL050041
|
Manisha Yogendra Raut
|
00165
|
IBKL0000583
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242345635
|
|
Miss. MANISHA SHAMRAO POTA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12858
|
12858
|
|
|
|
|
|
|
|
|
76
|
SAOLI
|
MH-29-011-045-002/311254
(Kawathi)
|
1829011000NRG24260220240729051
|
26/02/2024
|
Shankar Bhikaji Bhoyar
|
1829011WL050028
|
Shankar Bhikaji Bhoyar
|
00165
|
IBKL0000626
|
2136
|
2136
|
Processed
|
25/04/2024
|
|
A115242345639
|
|
SHANKAR BHIKAJI BHOYAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
77
|
SAOLI
|
MH-29-011-044-004/319962
(Kondekhal)
|
1829011000NRG24260220240729368
|
26/02/2024
|
Akash Dilip Gedekar
|
1829011WL050041
|
Akash Dilip Gedekar
|
00468
|
UBIN0568660
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242345697
|
|
AKASH DILIP GEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
78
|
SAOLI
|
MH-29-011-044-003/3201435
(Kondekhal)
|
1829011000NRG24260220240729295
|
26/02/2024
|
Maroti Wasudev Pipare
|
1829011WL050041
|
Maroti Wasudev Pipare
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115242345626
|
|
MAROTI VASUDEV PIPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAOLI
|
MH-29-011-044-003/3201435
(Kondekhal)
|
1829011000NRG24260220240729296
|
26/02/2024
|
Rina Maroti Pipare
|
1829011WL050041
|
Rina Maroti Pipare
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115242345627
|
|
RINA MAROTI PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
80
|
SAOLI
|
MH-29-011-044-003/319944
(Kondekhal)
|
1829011000NRG24260220240729251
|
26/02/2024
|
Nilima Mukesh Satpute
|
1829011WL050041
|
Nilima Mukesh Satpute
|
00733
|
YESB0CDC042
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115242345650
|
|
NILIMA MUKESH SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
SAOLI
|
MH-29-011-044-004/320098
(Kondekhal)
|
1829011000NRG24260220240729387
|
26/02/2024
|
Sachin Purushottam Bhoyar
|
1829011WL050041
|
Sachin Purushottam Bhoyar
|
00733
|
YESB0CDC063
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115242345662
|
|
SACHIN PURUSHOTTAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104939
|
104939
|
|
|
|
|
|
|
|