|
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-29-011-005-001/323743
(Mangarmendha)
|
1829011000NRG24180320240821889
|
18/03/2024
|
Kush Jogeshwar Mangar
|
1829011WL054884
|
Kush Jogeshwar Mangar
|
00051
|
MAHB0000727
|
118
|
118
|
Processed
|
25/04/2024
|
|
A115240233535
|
|
Mr. KUSH JAGESHWAR MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAOLI
|
MH-29-011-005-001/323743
(Mangarmendha)
|
1829011000NRG24180320240821888
|
18/03/2024
|
Suman
|
1829011WL054884
|
Suman
|
00051
|
MAHB0000727
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115240233465
|
|
Mrs. SUMAN JAGESHVAR MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAOLI
|
MH-29-011-005-001/323746
(Mangarmendha)
|
1829011000NRG24180320240821891
|
18/03/2024
|
Rina Viashal Mangar
|
1829011WL054884
|
Rina Viashal Mangar
|
00051
|
MAHB0000727
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115240233515
|
|
Miss. REENA VISHAL MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAOLI
|
MH-29-011-005-001/323746
(Mangarmendha)
|
1829011000NRG24180320240821890
|
18/03/2024
|
Vishal Prabhakar Mangar
|
1829011WL054884
|
Vishal Prabhakar Mangar
|
00051
|
MAHB0000727
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115240233464
|
|
Mr. VISHAL PRABHAKAR MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAOLI
|
MH-29-011-005-001/323752
(Mangarmendha)
|
1829011000NRG24180320240821892
|
18/03/2024
|
Kalidas Narayan Waghare
|
1829011WL054884
|
Kalidas Narayan Waghare
|
00051
|
MAHB0000727
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240233455
|
|
Mrs. KUSUM KALIDAS WAGHRE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAOLI
|
MH-29-011-005-001/323752
(Mangarmendha)
|
1829011000NRG24180320240821893
|
18/03/2024
|
Kusum Kalidas Waghare
|
1829011WL054884
|
Kusum Kalidas Waghare
|
00051
|
MAHB0000727
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240233456
|
|
Mrs. KUSUM KALIDAS WAGHRE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAOLI
|
MH-29-011-005-001/323759
(Mangarmendha)
|
1829011000NRG24180320240821899
|
18/03/2024
|
Chauleshwari Atul Mangar
|
1829011WL054884
|
Chauleshwari Atul Mangar
|
00051
|
MAHB0000727
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240233557
|
|
Miss. CHAVDESHWARI DURVAS ABHARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAOLI
|
MH-29-011-005-001/323763
(Mangarmendha)
|
1829011000NRG24180320240821901
|
18/03/2024
|
Vithabai Dinkar Mangar
|
1829011WL054884
|
Vithabai Dinkar Mangar
|
00051
|
MAHB0000727
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115240233487
|
|
Mrs. VITHABAI DINKAR MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAOLI
|
MH-29-011-005-001/323771
(Mangarmendha)
|
1829011000NRG24180320240821902
|
18/03/2024
|
Shamrao Jhitu Kowe
|
1829011WL054884
|
Shamrao Jhitu Kowe
|
00051
|
MAHB0000727
|
705
|
705
|
Processed
|
25/04/2024
|
|
A115240233458
|
|
Shamrao Zitu Kowe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SAOLI
|
MH-29-011-005-001/323771
(Mangarmendha)
|
1829011000NRG24180320240821903
|
18/03/2024
|
Swati Arun Kove
|
1829011WL054884
|
Swati Arun Kove
|
00051
|
MAHB0000727
|
705
|
705
|
Processed
|
25/04/2024
|
|
A115240233539
|
|
Mrs. SWATI ARUN KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SAOLI
|
MH-29-011-005-001/323774
(Mangarmendha)
|
1829011000NRG24180320240821905
|
18/03/2024
|
Lata Shankar Gawale
|
1829011WL054884
|
Lata Shankar Gawale
|
00051
|
MAHB0000727
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240233453
|
|
Mrs. LATA SHANKAR GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SAOLI
|
MH-29-011-005-001/323774
(Mangarmendha)
|
1829011000NRG24180320240821904
|
18/03/2024
|
Shankar Warlu Gawande
|
1829011WL054884
|
Shankar Warlu Gawande
|
00051
|
MAHB0000727
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115240233452
|
|
Shankar Barku Gawande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SAOLI
|
MH-29-011-005-001/323778
(Mangarmendha)
|
1829011000NRG24180320240821906
|
18/03/2024
|
Sangita Arun Bhoyar
|
1829011WL054884
|
Sangita Arun Bhoyar
|
00051
|
MAHB0000727
|
464
|
464
|
Processed
|
25/04/2024
|
|
A115240233476
|
|
Sangita Arun Bhoyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SAOLI
|
MH-29-011-005-001/323785
(Mangarmendha)
|
1829011000NRG24180320240821907
|
18/03/2024
|
Raghunath
|
1829011WL054884
|
Raghunath
|
00051
|
MAHB0000727
|
715
|
715
|
Processed
|
25/04/2024
|
|
A115240233495
|
|
Mr. RAGHUNATH SHANKAR BANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAOLI
|
MH-29-011-005-001/323785
(Mangarmendha)
|
1829011000NRG24180320240821908
|
18/03/2024
|
Vidya Gangadhar Bagade
|
1829011WL054884
|
Vidya Gangadhar Bagade
|
00051
|
MAHB0000727
|
715
|
715
|
Processed
|
25/04/2024
|
|
A115240233516
|
|
Mrs. Vidya Gangadhar Bangade
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SAOLI
|
MH-29-011-005-001/323798
(Mangarmendha)
|
1829011000NRG24180320240821909
|
18/03/2024
|
Sudhakar Jagan Mangar
|
1829011WL054884
|
Sudhakar Jagan Mangar
|
00051
|
MAHB0000727
|
290
|
290
|
Processed
|
25/04/2024
|
|
A115240233488
|
|
SUDHAKAR JAGAN MANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAOLI
|
MH-29-011-005-001/323798
(Mangarmendha)
|
1829011000NRG24180320240821910
|
18/03/2024
|
Sunita Sudhakar Mangar
|
1829011WL054884
|
Sunita Sudhakar Mangar
|
00051
|
MAHB0000727
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240233489
|
|
SUNITA SUDHAKAR MANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAOLI
|
MH-29-011-005-001/323800
(Mangarmendha)
|
1829011000NRG24180320240821911
|
18/03/2024
|
KISHOR
|
1829011WL054884
|
KISHOR
|
00051
|
MAHB0000727
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240233473
|
|
Mr. KISHOR VINAYAK MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SAOLI
|
MH-29-011-005-001/323800
(Mangarmendha)
|
1829011000NRG24180320240821912
|
18/03/2024
|
Vaishali Kishor Mangar
|
1829011WL054884
|
Vaishali Kishor Mangar
|
00051
|
MAHB0000727
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240233546
|
|
Mr. KISHOR VINAYAK MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SAOLI
|
MH-29-011-005-001/323807
(Mangarmendha)
|
1829011000NRG24180320240821913
|
18/03/2024
|
Dayaram Babaji Managar
|
1829011WL054884
|
Dayaram Babaji Managar
|
00051
|
MAHB0000727
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240233448
|
|
DAYARAM BABAJI MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SAOLI
|
MH-29-011-005-001/323807
(Mangarmendha)
|
1829011000NRG24180320240821914
|
18/03/2024
|
Geeta Dayaram Mangar
|
1829011WL054884
|
Geeta Dayaram Mangar
|
00051
|
MAHB0000727
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240233478
|
|
Mrs. GEETA DAYARAM MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAOLI
|
MH-29-011-005-001/323817
(Mangarmendha)
|
1829011000NRG24180320240821917
|
18/03/2024
|
Kiran Mukteshwar Mangar
|
1829011WL054884
|
Kiran Mukteshwar Mangar
|
00051
|
MAHB0000727
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240233457
|
|
Mrs. KIRAN MUKTESHWAR MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SAOLI
|
MH-29-011-005-001/323824
(Mangarmendha)
|
1829011000NRG24180320240821919
|
18/03/2024
|
Avinash Devaji Gandate
|
1829011WL054884
|
Avinash Devaji Gandate
|
00051
|
MAHB0000727
|
484
|
484
|
Processed
|
25/04/2024
|
|
A115240233526
|
|
AVINASH DEVAJI GANDATE
|
BANK OF INDIA(508505)
|
|
24
|
SAOLI
|
MH-29-011-005-001/323824
(Mangarmendha)
|
1829011000NRG24180320240821918
|
18/03/2024
|
Kiran Avinash Gandate
|
1829011WL054884
|
Kiran Avinash Gandate
|
00051
|
MAHB0000727
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115240233525
|
|
Mr. AVINASH DEVAJI GANDATE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SAOLI
|
MH-29-011-005-001/323827
(Mangarmendha)
|
1829011000NRG24180320240821920
|
18/03/2024
|
Kavita Kailas Gandate
|
1829011WL054884
|
Kavita Kailas Gandate
|
00051
|
MAHB0000727
|
705
|
705
|
Processed
|
25/04/2024
|
|
A115240233511
|
|
Kavita Kailas Gandate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SAOLI
|
MH-29-011-005-001/323828
(Mangarmendha)
|
1829011000NRG24180320240821921
|
18/03/2024
|
Archana Meghshyam Mangar
|
1829011WL054884
|
Archana Meghshyam Mangar
|
00051
|
MAHB0000727
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240233480
|
|
Archana Meghashyam Mangar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SAOLI
|
MH-29-011-005-001/323833
(Mangarmendha)
|
1829011000NRG24180320240821922
|
18/03/2024
|
Nanda Namdew Gawale
|
1829011WL054884
|
Nanda Namdew Gawale
|
00051
|
MAHB0000727
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240233454
|
|
Nanda Namdeo Gawande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SAOLI
|
MH-29-011-005-001/323837
(Mangarmendha)
|
1829011000NRG24180320240821924
|
18/03/2024
|
Mahesh Somaji Sonkar
|
1829011WL054884
|
Mahesh Somaji Sonkar
|
00051
|
MAHB0000727
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240233521
|
|
Mr. MAHESH SOMAJI SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SAOLI
|
MH-29-011-005-001/323837
(Mangarmendha)
|
1829011000NRG24180320240821923
|
18/03/2024
|
Tarabai Somaji Sonkar
|
1829011WL054884
|
Tarabai Somaji Sonkar
|
00051
|
MAHB0000727
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240233553
|
|
TARABAI SOMAJI SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAOLI
|
MH-29-011-005-001/323843
(Mangarmendha)
|
1829011000NRG24180320240821925
|
18/03/2024
|
Chandrakant Janbaji Mangar
|
1829011WL054884
|
Chandrakant Janbaji Mangar
|
00051
|
MAHB0000727
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115240233519
|
|
Chandrakant Janaba Mangar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SAOLI
|
MH-29-011-005-001/323843
(Mangarmendha)
|
1829011000NRG24180320240821926
|
18/03/2024
|
Savitra Cahdnrakant Mangar
|
1829011WL054884
|
Savitra Cahdnrakant Mangar
|
00051
|
MAHB0000727
|
440
|
440
|
Processed
|
25/04/2024
|
|
A115240233520
|
|
Mrs. SAVITA CHANDRAKANT MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SAOLI
|
MH-29-011-005-001/323850
(Mangarmendha)
|
1829011000NRG24180320240821929
|
18/03/2024
|
Archana Dinesh Deshmukh
|
1829011WL054884
|
Archana Dinesh Deshmukh
|
00051
|
MAHB0000727
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115240233483
|
|
Archana Dinesh Deshmukh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SAOLI
|
MH-29-011-005-001/323850
(Mangarmendha)
|
1829011000NRG24180320240821928
|
18/03/2024
|
Dinesh Kawadu Deshmukh
|
1829011WL054884
|
Dinesh Kawadu Deshmukh
|
00051
|
MAHB0000727
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115240233482
|
|
Dinesh Kawdu Deshmukh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SAOLI
|
MH-29-011-005-001/323850
(Mangarmendha)
|
1829011000NRG24180320240821930
|
18/03/2024
|
Sushama Dinesh Deshmukh
|
1829011WL054884
|
Sushama Dinesh Deshmukh
|
00051
|
MAHB0000727
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115240233545
|
|
Miss. SUSHAMA DINESH DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SAOLI
|
MH-29-011-005-001/323853
(Mangarmendha)
|
1829011000NRG24180320240821932
|
18/03/2024
|
Chanda Budharam Mangar
|
1829011WL054884
|
Chanda Budharam Mangar
|
00051
|
MAHB0000727
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240233477
|
|
Chandatai Dudharam Mangar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SAOLI
|
MH-29-011-005-001/323859
(Mangarmendha)
|
1829011000NRG24180320240821933
|
18/03/2024
|
Sunita Sanjay Deshmukh
|
1829011WL054884
|
Sunita Sanjay Deshmukh
|
00051
|
MAHB0000727
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240233479
|
|
Mrs. SUNITA SANJAY DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SAOLI
|
MH-29-011-005-001/323864
(Mangarmendha)
|
1829011000NRG24180320240821934
|
18/03/2024
|
Vidya Kashinath Bawane
|
1829011WL054884
|
Vidya Kashinath Bawane
|
00051
|
MAHB0000727
|
464
|
464
|
Processed
|
25/04/2024
|
|
A115240233461
|
|
Mrs. VIDYA GAJANAN BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SAOLI
|
MH-29-011-005-001/323871
(Mangarmendha)
|
1829011000NRG24180320240821936
|
18/03/2024
|
Jaibai Laghuttam Mangar
|
1829011WL054884
|
Jaibai Laghuttam Mangar
|
00051
|
MAHB0000727
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115240233474
|
|
Jaibai Laghuttam Mangar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SAOLI
|
MH-29-011-005-001/323871
(Mangarmendha)
|
1829011000NRG24180320240821935
|
18/03/2024
|
Laghuttam Raghoba Mangar
|
1829011WL054884
|
Laghuttam Raghoba Mangar
|
00051
|
MAHB0000727
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115240233552
|
|
Mr. LAGHUTTAM RAGHOBA MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SAOLI
|
MH-29-011-005-001/323871
(Mangarmendha)
|
1829011000NRG24180320240821937
|
18/03/2024
|
Poonam Shatrudas Mangar
|
1829011WL054884
|
Poonam Shatrudas Mangar
|
00051
|
MAHB0000727
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115240233532
|
|
POONAM SHATRUDAS MANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAOLI
|
MH-29-011-005-001/323874
(Mangarmendha)
|
1829011000NRG24180320240821938
|
18/03/2024
|
Pandhari Pandurang Jawade
|
1829011WL054884
|
Pandhari Pandurang Jawade
|
00051
|
MAHB0000727
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240233494
|
|
Mr. PANDHARI PANDURANG JAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SAOLI
|
MH-29-011-005-001/323878
(Mangarmendha)
|
1829011000NRG24180320240821941
|
18/03/2024
|
Deepamala Pramod Surkar
|
1829011WL054884
|
Deepamala Pramod Surkar
|
00051
|
MAHB0000727
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115240233543
|
|
Mrs. DIPAMALA PRAMOD SURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SAOLI
|
MH-29-011-005-001/323878
(Mangarmendha)
|
1829011000NRG24180320240821940
|
18/03/2024
|
Kantabai Lalaji Surakar
|
1829011WL054884
|
Kantabai Lalaji Surakar
|
00051
|
MAHB0000727
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240233558
|
|
LALAJI KUSAN SURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SAOLI
|
MH-29-011-005-001/323878
(Mangarmendha)
|
1829011000NRG24180320240821939
|
18/03/2024
|
Lalaji Kusan Surakar
|
1829011WL054884
|
Lalaji Kusan Surakar
|
00051
|
MAHB0000727
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240233449
|
|
SUDHAKAR SAVJI CHAUDHARI
|
IDBI BANK(607095)
|
|
45
|
SAOLI
|
MH-29-011-005-001/323878
(Mangarmendha)
|
1829011000NRG24180320240821942
|
18/03/2024
|
Reena Mohan Surkar
|
1829011WL054884
|
Reena Mohan Surkar
|
00051
|
MAHB0000727
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115240233544
|
|
Mrs. RINA MANOHARLAL SURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SAOLI
|
MH-29-011-005-001/323889
(Mangarmendha)
|
1829011000NRG24180320240821944
|
18/03/2024
|
Amar Vinayak Raut
|
1829011WL054884
|
Amar Vinayak Raut
|
00051
|
MAHB0000727
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240233541
|
|
Mr. AMAR VINAYAK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SAOLI
|
MH-29-011-005-001/323889
(Mangarmendha)
|
1829011000NRG24180320240821943
|
18/03/2024
|
Vinayak Sawaji Raut
|
1829011WL054884
|
Vinayak Sawaji Raut
|
00051
|
MAHB0000727
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240233467
|
|
Mr. VINAYAK SAOJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SAOLI
|
MH-29-011-005-001/323890
(Mangarmendha)
|
1829011000NRG24180320240821945
|
18/03/2024
|
Manda Ghanshyam Mangar
|
1829011WL054884
|
Manda Ghanshyam Mangar
|
00051
|
MAHB0000727
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240233460
|
|
MANDA GHANSHYAM MANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAOLI
|
MH-29-011-005-001/323892
(Mangarmendha)
|
1829011000NRG24180320240821947
|
18/03/2024
|
Kajal Pravin Waghare
|
1829011WL054884
|
Kajal Pravin Waghare
|
00051
|
MAHB0000727
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240233517
|
|
Mrs. KAJAL SHARMAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SAOLI
|
MH-29-011-005-001/323892
(Mangarmendha)
|
1829011000NRG24180320240821946
|
18/03/2024
|
Premiala Rewaji Waghare
|
1829011WL054884
|
Premiala Rewaji Waghare
|
00051
|
MAHB0000727
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240233469
|
|
Premila Rewaji Waghare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
SAOLI
|
MH-29-011-005-001/323894
(Mangarmendha)
|
1829011000NRG24180320240821949
|
18/03/2024
|
Ganesh
|
1829011WL054884
|
Ganesh
|
00051
|
MAHB0000727
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115240233514
|
|
Mr. GANESH KASHINATH SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SAOLI
|
MH-29-011-005-001/323894
(Mangarmendha)
|
1829011000NRG24180320240821948
|
18/03/2024
|
Nirmala Kashinath Sonkar
|
1829011WL054884
|
Nirmala Kashinath Sonkar
|
00051
|
MAHB0000727
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115240233497
|
|
Mr. KASHINATH KAWDU SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SAOLI
|
MH-29-011-005-001/323894
(Mangarmendha)
|
1829011000NRG24180320240821950
|
18/03/2024
|
Pinki Ganesh Sonakar
|
1829011WL054884
|
Pinki Ganesh Sonakar
|
00051
|
MAHB0000727
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115240233498
|
|
PINKI DILIP SHIVURKAR
|
BANK OF INDIA(508505)
|
|
54
|
SAOLI
|
MH-29-011-005-001/323895
(Mangarmendha)
|
1829011000NRG24180320240821952
|
18/03/2024
|
Shanta Soma Aawale
|
1829011WL054884
|
Shanta Soma Aawale
|
00051
|
MAHB0000727
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115240233524
|
|
Mr. SOMAJI DHARMA ALE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SAOLI
|
MH-29-011-005-001/323895
(Mangarmendha)
|
1829011000NRG24180320240821951
|
18/03/2024
|
Soma Dharma Aawale
|
1829011WL054884
|
Soma Dharma Aawale
|
00051
|
MAHB0000727
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115240233522
|
|
Mr. SOMAJI DHARMA ALE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SAOLI
|
MH-29-011-005-001/323897
(Mangarmendha)
|
1829011000NRG24180320240821953
|
18/03/2024
|
Suman Shamrao Thakur
|
1829011WL054884
|
Suman Shamrao Thakur
|
00051
|
MAHB0000727
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240233486
|
|
Mrs. Suman Shamrao Thakur
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SAOLI
|
MH-29-011-005-001/323897
(Mangarmendha)
|
1829011000NRG24180320240821954
|
18/03/2024
|
Vials Shamrao Thakur
|
1829011WL054884
|
Vials Shamrao Thakur
|
00051
|
MAHB0000727
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240233518
|
|
Mr. VILASH SHAMRAO THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SAOLI
|
MH-29-011-005-001/323899
(Mangarmendha)
|
1829011000NRG24180320240821955
|
18/03/2024
|
Pranjan Purshottam Aale
|
1829011WL054884
|
Pranjan Purshottam Aale
|
00051
|
MAHB0000727
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115240233513
|
|
Mr. PRAJAN PURSHOTTAM ALE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SAOLI
|
MH-29-011-005-001/323899
(Mangarmendha)
|
1829011000NRG24180320240821956
|
18/03/2024
|
Swapnil Purshottam Ale
|
1829011WL054884
|
Swapnil Purshottam Ale
|
00051
|
MAHB0000727
|
246
|
246
|
Processed
|
25/04/2024
|
|
A115240233536
|
|
Master SWAPNIL PURUSHOTTAM ALE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SAOLI
|
MH-29-011-005-001/323906
(Mangarmendha)
|
1829011000NRG24180320240821958
|
18/03/2024
|
Jira Khemdeo Bhoyar
|
1829011WL054884
|
Jira Khemdeo Bhoyar
|
00051
|
MAHB0000727
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240233463
|
|
Mrs. JIRA KHOMADEO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SAOLI
|
MH-29-011-005-001/323906
(Mangarmendha)
|
1829011000NRG24180320240821957
|
18/03/2024
|
Khemadeo Paika Bhoyar
|
1829011WL054884
|
Khemadeo Paika Bhoyar
|
00051
|
MAHB0000727
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240233462
|
|
Mr. KHOMDEO PAIKAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SAOLI
|
MH-29-011-005-001/323908
(Mangarmendha)
|
1829011000NRG24180320240821962
|
18/03/2024
|
Chetana Roshan Mangar
|
1829011WL054884
|
Chetana Roshan Mangar
|
00051
|
MAHB0000727
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240233528
|
|
Chetana Roshan Mangar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
SAOLI
|
MH-29-011-005-001/323908
(Mangarmendha)
|
1829011000NRG24180320240821959
|
18/03/2024
|
Purshottam Raghobaji Mangar
|
1829011WL054884
|
Purshottam Raghobaji Mangar
|
00051
|
MAHB0000727
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115240233471
|
|
Mr. PURUSHOTTAM RAGHOBA MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SAOLI
|
MH-29-011-005-001/323908
(Mangarmendha)
|
1829011000NRG24180320240821961
|
18/03/2024
|
Roshan Purshottam Mangar
|
1829011WL054884
|
Roshan Purshottam Mangar
|
00051
|
MAHB0000727
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115240233527
|
|
Mr. ROSHAN PURSHOTTAM MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SAOLI
|
MH-29-011-005-001/323908
(Mangarmendha)
|
1829011000NRG24180320240821960
|
18/03/2024
|
Sayendra Purshottam Mangar
|
1829011WL054884
|
Sayendra Purshottam Mangar
|
00051
|
MAHB0000727
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240233472
|
|
Sahendra Purushottam Mangar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
SAOLI
|
MH-29-011-005-001/323913
(Mangarmendha)
|
1829011000NRG24180320240821963
|
18/03/2024
|
Sunita Waman Paal
|
1829011WL054884
|
Sunita Waman Paal
|
00051
|
MAHB0000727
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240233533
|
|
Mrs. SUNITA WAMAN PAL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SAOLI
|
MH-29-011-005-001/323920
(Mangarmendha)
|
1829011000NRG24180320240821964
|
18/03/2024
|
Vaishali Dhanraj Tiwade
|
1829011WL054884
|
Vaishali Dhanraj Tiwade
|
00051
|
MAHB0000727
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240233509
|
|
Vaishali Dhanraj Tiwade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
SAOLI
|
MH-29-011-005-001/323926
(Mangarmendha)
|
1829011000NRG24180320240821965
|
18/03/2024
|
Malik Tulshiram Raut
|
1829011WL054884
|
Malik Tulshiram Raut
|
00051
|
MAHB0000727
|
464
|
464
|
Processed
|
25/04/2024
|
|
A115240233466
|
|
Miss. SUMITRA MALIK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SAOLI
|
MH-29-011-005-001/323928
(Mangarmendha)
|
1829011000NRG24180320240821966
|
18/03/2024
|
Geeta Hiraji Jumnake
|
1829011WL054884
|
Geeta Hiraji Jumnake
|
00051
|
MAHB0000727
|
564
|
564
|
Processed
|
25/04/2024
|
|
A115240233529
|
|
Mrs. GITA HIRAJI JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SAOLI
|
MH-29-011-005-001/323928
(Mangarmendha)
|
1829011000NRG24180320240821967
|
18/03/2024
|
Mirabai Warlau Jumnake
|
1829011WL054884
|
Mirabai Warlau Jumnake
|
00051
|
MAHB0000727
|
705
|
705
|
Processed
|
25/04/2024
|
|
A115240233547
|
|
Mr. HIRAJI BARKU JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SAOLI
|
MH-29-011-005-001/323930
(Mangarmendha)
|
1829011000NRG24180320240821970
|
18/03/2024
|
Devangani Rakesh Mangar
|
1829011WL054884
|
Devangani Rakesh Mangar
|
00051
|
MAHB0000727
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240233538
|
|
Dewangani Rakesh Mangar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
SAOLI
|
MH-29-011-005-001/323930
(Mangarmendha)
|
1829011000NRG24180320240821968
|
18/03/2024
|
Jagadish tulashiram Mangar
|
1829011WL054884
|
Jagadish tulashiram Mangar
|
00051
|
MAHB0000727
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240233481
|
|
Mrs. KANTA JAGDISH MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SAOLI
|
MH-29-011-005-001/323930
(Mangarmendha)
|
1829011000NRG24180320240821969
|
18/03/2024
|
Rakesh Jagdish Mangar
|
1829011WL054884
|
Rakesh Jagdish Mangar
|
00051
|
MAHB0000727
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240233537
|
|
Mr. RAKESH JAGDISH MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SAOLI
|
MH-29-011-005-001/323939
(Mangarmendha)
|
1829011000NRG24180320240821971
|
18/03/2024
|
Devidas Donu Nagoshe
|
1829011WL054884
|
Devidas Donu Nagoshe
|
00051
|
MAHB0000727
|
705
|
705
|
Processed
|
25/04/2024
|
|
A115240233523
|
|
Mr. DEVIDAS DONU NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SAOLI
|
MH-29-011-005-001/323939
(Mangarmendha)
|
1829011000NRG24180320240821972
|
18/03/2024
|
Venubai Devidas Nagose
|
1829011WL054884
|
Venubai Devidas Nagose
|
00051
|
MAHB0000727
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115240233491
|
|
Mrs. VENU DEVIDAS NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SAOLI
|
MH-29-011-005-001/323942
(Mangarmendha)
|
1829011000NRG24180320240821973
|
18/03/2024
|
Premila Bhaurao Gawale
|
1829011WL054884
|
Premila Bhaurao Gawale
|
00051
|
MAHB0000727
|
564
|
564
|
Processed
|
25/04/2024
|
|
A115240233475
|
|
Mr. BHAURAO RAMSU GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SAOLI
|
MH-29-011-005-001/323944
(Mangarmendha)
|
1829011000NRG24180320240821975
|
18/03/2024
|
Baban Bhagawan Mangar
|
1829011WL054884
|
Baban Bhagawan Mangar
|
00051
|
MAHB0000727
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115240233534
|
|
Mr. BABAN BHAGWAN MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SAOLI
|
MH-29-011-005-001/323944
(Mangarmendha)
|
1829011000NRG24180320240821974
|
18/03/2024
|
Malata Bhagawan Mangar
|
1829011WL054884
|
Malata Bhagawan Mangar
|
00051
|
MAHB0000727
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115240233470
|
|
Malatabai Bhagwan Mangar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
SAOLI
|
MH-29-011-005-001/323948
(Mangarmendha)
|
1829011000NRG24180320240821976
|
18/03/2024
|
Vandana Kumbhare
|
1829011WL054884
|
Vandana Kumbhare
|
00051
|
MAHB0000727
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115240233510
|
|
Vandana Rajendra Kumbhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SAOLI
|
MH-29-011-005-001/323956
(Mangarmendha)
|
1829011000NRG24180320240821977
|
18/03/2024
|
Maya Yawagaji Surkar
|
1829011WL054884
|
Maya Yawagaji Surkar
|
00051
|
MAHB0000727
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240233459
|
|
Mrs. MAYABAI YOGAJI SURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SAOLI
|
MH-29-011-005-001/323958
(Mangarmendha)
|
1829011000NRG24180320240821978
|
18/03/2024
|
NEETA
|
1829011WL054884
|
NEETA
|
00051
|
MAHB0000727
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240233451
|
|
Mr. RAVINDRA MANIRAM MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SAOLI
|
MH-29-011-005-001/324027
(Mangarmendha)
|
1829011000NRG24180320240821979
|
18/03/2024
|
Kewalram Nanaji Mangar
|
1829011WL054884
|
Kewalram Nanaji Mangar
|
00051
|
MAHB0000727
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240233484
|
|
Mrs. NANDA KEVALRAM MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SAOLI
|
MH-29-011-005-001/324027
(Mangarmendha)
|
1829011000NRG24180320240821981
|
18/03/2024
|
Manisha Narendra Mangar
|
1829011WL054884
|
Manisha Narendra Mangar
|
00051
|
MAHB0000727
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240233551
|
|
Manisha Narendra Mangar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
SAOLI
|
MH-29-011-005-001/324027
(Mangarmendha)
|
1829011000NRG24180320240821980
|
18/03/2024
|
Nandabai Kewalram Mangar
|
1829011WL054884
|
Nandabai Kewalram Mangar
|
00051
|
MAHB0000727
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240233485
|
|
Mrs. NANDA KEVALRAM MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SAOLI
|
MH-29-011-005-001/324030
(Mangarmendha)
|
1829011000NRG24180320240821982
|
18/03/2024
|
Mangala Haridas Bhoyar
|
1829011WL054884
|
Mangala Haridas Bhoyar
|
00051
|
MAHB0000727
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240233468
|
|
HARIDAS PATRUJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SAOLI
|
MH-29-011-005-001/324033
(Mangarmendha)
|
1829011000NRG24180320240821983
|
18/03/2024
|
SUDHAKAR
|
1829011WL054884
|
SUDHAKAR
|
00051
|
MAHB0000727
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240233450
|
|
SUDHAKAR MAROTI MANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAOLI
|
MH-29-011-005-001/324036
(Mangarmendha)
|
1829011000NRG24180320240821987
|
18/03/2024
|
Sangita Netaji Surkar
|
1829011WL054884
|
Sangita Netaji Surkar
|
00051
|
MAHB0000727
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115240233555
|
|
Miss. SANGITA NETAJI SURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SAOLI
|
MH-29-011-005-001/324036
(Mangarmendha)
|
1829011000NRG24180320240821985
|
18/03/2024
|
Tukaram Hiraman Sutkar
|
1829011WL054884
|
Tukaram Hiraman Sutkar
|
00051
|
MAHB0000727
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115240233490
|
|
Mrs. LALITA TUKARAM SURAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SAOLI
|
MH-29-011-005-001/324039
(Mangarmendha)
|
1829011000NRG24180320240821988
|
18/03/2024
|
Lila Narayan Aabhare
|
1829011WL054884
|
Lila Narayan Aabhare
|
00051
|
MAHB0000727
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240233496
|
|
Lilabai Narayan Abhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
SAOLI
|
MH-29-011-009-001/310166
(Gewara Khurd)
|
1829011000NRG24180320240820108
|
18/03/2024
|
Runda Ashok Wadhanakar
|
1829011WL054790
|
Runda Ashok Wadhanakar
|
00051
|
MAHB0000727
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240233549
|
|
Runda Ashok Wadhankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
SAOLI
|
MH-29-011-009-001/310187
(Gewara Khurd)
|
1829011000NRG24180320240820109
|
18/03/2024
|
Jyoti Lomesh Khedekar
|
1829011WL054790
|
Jyoti Lomesh Khedekar
|
00051
|
MAHB0000727
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240233550
|
|
Mrs. JYOTI LOMESH KHEDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SAOLI
|
MH-29-011-009-001/310351
(Gewara Khurd)
|
1829011000NRG24180320240820122
|
18/03/2024
|
Priyanka Gurudas Chapale
|
1829011WL054790
|
Priyanka Gurudas Chapale
|
00051
|
MAHB0000727
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240233548
|
|
Miss. PRIYANKA RAMESH KHEOLE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SAOLI
|
MH-29-011-009-001/310463
(Gewara Khurd)
|
1829011000NRG24180320240820131
|
18/03/2024
|
Indira Rama Kambade
|
1829011WL054790
|
Indira Rama Kambade
|
00051
|
MAHB0000727
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240233531
|
|
Mrs. INDIRA RAMAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SAOLI
|
MH-29-011-009-001/310463
(Gewara Khurd)
|
1829011000NRG24180320240820132
|
18/03/2024
|
Mithun Rama Kambale
|
1829011WL054790
|
Mithun Rama Kambale
|
00051
|
MAHB0000727
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240233554
|
|
Mithun Ramaji Kambale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
SAOLI
|
MH-29-011-009-001/310506
(Gewara Khurd)
|
1829011000NRG24180320240820134
|
18/03/2024
|
Rmesh Goma Hetkar
|
1829011WL054790
|
Rmesh Goma Hetkar
|
00051
|
MAHB0000727
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240233530
|
|
Mr. RAMESH GOMAJI HETKAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SAOLI
|
MH-29-011-009-001/310613
(Gewara Khurd)
|
1829011000NRG24180320240820150
|
18/03/2024
|
Pravin Vilas Bhagat
|
1829011WL054790
|
Pravin Vilas Bhagat
|
00051
|
MAHB0000727
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240233542
|
|
Mr. PRAVIN VILAS BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SAOLI
|
MH-29-011-009-001/3107504
(Gewara Khurd)
|
1829011000NRG24180320240820165
|
18/03/2024
|
Kanchan Shalikrao Munghate
|
1829011WL054790
|
Kanchan Shalikrao Munghate
|
00051
|
MAHB0000727
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240233540
|
|
KANCHAN SHALIKRAM MUNGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAOLI
|
MH-29-011-009-001/3107524
(Gewara Khurd)
|
1829011000NRG24180320240820168
|
18/03/2024
|
Rekha Bhashkar Ramteke
|
1829011WL054790
|
Rekha Bhashkar Ramteke
|
00051
|
MAHB0000727
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240233508
|
|
Mr. BHASHKAR GHANSHAM RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SAOLI
|
MH-29-011-009-001/3107560
(Gewara Khurd)
|
1829011000NRG24180320240820173
|
18/03/2024
|
Kanta Vasant Hulake
|
1829011WL054790
|
Kanta Vasant Hulake
|
00051
|
MAHB0000727
|
1420
|
1420
|
Processed
|
25/04/2024
|
|
A115240233556
|
|
MRS KANTABAI VASANT HULKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAOLI
|
MH-29-011-009-001/3107561
(Gewara Khurd)
|
1829011000NRG24180320240820175
|
18/03/2024
|
Dyaneshwar Vasant Hulake
|
1829011WL054790
|
Dyaneshwar Vasant Hulake
|
00051
|
MAHB0000727
|
1420
|
1420
|
Processed
|
25/04/2024
|
|
A115240233512
|
|
Mr. DNYANESHWAR VASANT HULKE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SAOLI
|
MH-29-011-009-001/3107573
(Gewara Khurd)
|
1829011000NRG24180320240820176
|
18/03/2024
|
Ramesh Diwakar Wadhankar
|
1829011WL054790
|
Ramesh Diwakar Wadhankar
|
00051
|
MAHB0000727
|
1395
|
1395
|
Processed
|
25/04/2024
|
|
A115240233559
|
|
Ramesh Diwakar Wadhankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
SAOLI
|
MH-29-011-041-001/314600
(Palebarasa)
|
1829011000NRG24180320240822225
|
18/03/2024
|
Ashok Sakhare
|
1829011WL054892
|
Ashok Sakhare
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240233493
|
|
Mr. ASHOK JANARDHAN SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SAOLI
|
MH-29-011-041-001/315381
(Palebarasa)
|
1829011000NRG24180320240822226
|
18/03/2024
|
Arun Salame
|
1829011WL054892
|
Arun Salame
|
00051
|
MAHB0000727
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240233492
|
|
Mr. ARUN NAMADEO SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81084
|
81084
|
|
|
|
|
|
|
|
|
104
|
SAOLI
|
MH-29-011-005-001/323755
(Mangarmendha)
|
1829011000NRG24180320240821897
|
18/03/2024
|
Sadashiv Tanu Jumnake
|
1829011WL054884
|
Sadashiv Tanu Jumnake
|
00114
|
YESB0CDC031
|
590
|
590
|
Processed
|
25/04/2024
|
|
A115240233395
|
|
Mrs. PARVATA SADASHIV JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SAOLI
|
MH-29-011-005-001/323759
(Mangarmendha)
|
1829011000NRG24180320240821898
|
18/03/2024
|
Atul
|
1829011WL054884
|
Atul
|
00114
|
YESB0CDC031
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240233396
|
|
ATUL SURESH MANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAOLI
|
MH-29-011-005-001/323763
(Mangarmendha)
|
1829011000NRG24180320240821900
|
18/03/2024
|
Dinkar Watu Mangar
|
1829011WL054884
|
Dinkar Watu Mangar
|
00114
|
YESB0CDC031
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115240233391
|
|
Mrs. VITHABAI DINKAR MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SAOLI
|
MH-29-011-005-001/323809
(Mangarmendha)
|
1829011000NRG24180320240821915
|
18/03/2024
|
Mahadeo Aanadarao Waghare
|
1829011WL054884
|
Mahadeo Aanadarao Waghare
|
00114
|
YESB0CDC031
|
142
|
142
|
Processed
|
25/04/2024
|
|
A115240233394
|
|
Mrs. SANGITA MAHADEO WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SAOLI
|
MH-29-011-005-001/323815
(Mangarmendha)
|
1829011000NRG24180320240821916
|
18/03/2024
|
Shubhangi Jayant Mangar
|
1829011WL054884
|
Shubhangi Jayant Mangar
|
00114
|
YESB0CDC031
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240233392
|
|
Mrs. SHUBHANGI JAYANT MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SAOLI
|
MH-29-011-005-001/323849
(Mangarmendha)
|
1829011000NRG24180320240821927
|
18/03/2024
|
Gopala Bapuji Waghre
|
1829011WL054884
|
Gopala Bapuji Waghre
|
00114
|
YESB0CDC031
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115240233389
|
|
GOPALA BAPUJI WAGHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
110
|
SAOLI
|
MH-29-011-005-001/323853
(Mangarmendha)
|
1829011000NRG24180320240821931
|
18/03/2024
|
Budhram Nanaji Mangar
|
1829011WL054884
|
Budhram Nanaji Mangar
|
00114
|
YESB0CDC031
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240233390
|
|
Dudhram Nanaji Mangar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
SAOLI
|
MH-29-011-005-001/324033
(Mangarmendha)
|
1829011000NRG24180320240821984
|
18/03/2024
|
shalu mangar
|
1829011WL054884
|
shalu mangar
|
00114
|
YESB0CDC031
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240233397
|
|
Mr. SUDHAKAR MAROTI MANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SAOLI
|
MH-29-011-005-001/324036
(Mangarmendha)
|
1829011000NRG24180320240821986
|
18/03/2024
|
Netaji Tukaram Surkar
|
1829011WL054884
|
Netaji Tukaram Surkar
|
00114
|
YESB0CDC031
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115240233393
|
|
NETAJI TUKARAM SURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
113
|
SAOLI
|
MH-29-011-009-001/309967
(Gewara Khurd)
|
1829011000NRG24180320240820102
|
18/03/2024
|
Rekha Maroti Bhoyar
|
1829011WL054790
|
Rekha Maroti Bhoyar
|
00114
|
YESB0CDC088
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240233409
|
|
REKHA MAROTI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
SAOLI
|
MH-29-011-009-001/310004
(Gewara Khurd)
|
1829011000NRG24180320240820104
|
18/03/2024
|
Geeta Hemachand Shende
|
1829011WL054790
|
Geeta Hemachand Shende
|
00114
|
YESB0CDC088
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115240233414
|
|
GITA HEMACHAND SHEMDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
115
|
SAOLI
|
MH-29-011-009-001/310020
(Gewara Khurd)
|
1829011000NRG24180320240820105
|
18/03/2024
|
Niramla Diwakar Hulke
|
1829011WL054790
|
Niramla Diwakar Hulke
|
00114
|
YESB0CDC088
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240233418
|
|
MRS NIRMALA DIWAKAR HULKE
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAOLI
|
MH-29-011-009-001/310118
(Gewara Khurd)
|
1829011000NRG24180320240820106
|
18/03/2024
|
Premila Madhukar Munghate
|
1829011WL054790
|
Premila Madhukar Munghate
|
00114
|
YESB0CDC088
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240233410
|
|
Pramila Madhukar Munghate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
SAOLI
|
MH-29-011-009-001/310127
(Gewara Khurd)
|
1829011000NRG24180320240820107
|
18/03/2024
|
Bebinanda Ramteke
|
1829011WL054790
|
Bebinanda Ramteke
|
00114
|
YESB0CDC088
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240233436
|
|
Bebinanda Bhajandas Ramteke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
SAOLI
|
MH-29-011-009-001/310193
(Gewara Khurd)
|
1829011000NRG24180320240820110
|
18/03/2024
|
Vimal Kulmethe
|
1829011WL054790
|
Vimal Kulmethe
|
00114
|
YESB0CDC088
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240233440
|
|
VIMAL MADHUKAR KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
119
|
SAOLI
|
MH-29-011-009-001/310223
(Gewara Khurd)
|
1829011000NRG24180320240820112
|
18/03/2024
|
Kisan Ramteke
|
1829011WL054790
|
Kisan Ramteke
|
00114
|
YESB0CDC088
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115240233434
|
|
KISAN SUDAM RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
120
|
SAOLI
|
MH-29-011-009-001/310223
(Gewara Khurd)
|
1829011000NRG24180320240820113
|
18/03/2024
|
Mukta Ramteke
|
1829011WL054790
|
Mukta Ramteke
|
00114
|
YESB0CDC088
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240233433
|
|
MUKTABAI KISAN RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
121
|
SAOLI
|
MH-29-011-009-001/310242
(Gewara Khurd)
|
1829011000NRG24180320240820114
|
18/03/2024
|
Malini Mahesha Dharne
|
1829011WL054790
|
Malini Mahesha Dharne
|
00114
|
YESB0CDC088
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240233419
|
|
Malini Mahesh Dharne
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
SAOLI
|
MH-29-011-009-001/310247
(Gewara Khurd)
|
1829011000NRG24180320240820115
|
18/03/2024
|
Haridas Bhoyar
|
1829011WL054790
|
Haridas Bhoyar
|
00114
|
YESB0CDC088
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240233432
|
|
Haridas Bhanu Bhoyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
SAOLI
|
MH-29-011-009-001/310247
(Gewara Khurd)
|
1829011000NRG24180320240820116
|
18/03/2024
|
Mamita Bhoyar
|
1829011WL054790
|
Mamita Bhoyar
|
00114
|
YESB0CDC088
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240233431
|
|
Mamita Haridas Bhoyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
SAOLI
|
MH-29-011-009-001/310259
(Gewara Khurd)
|
1829011000NRG24180320240820117
|
18/03/2024
|
Madhukar Gajabe
|
1829011WL054790
|
Madhukar Gajabe
|
00114
|
YESB0CDC088
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240233430
|
|
MADHUKAR KATU GAJABE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
SAOLI
|
MH-29-011-009-001/310304
(Gewara Khurd)
|
1829011000NRG24180320240820119
|
18/03/2024
|
Yogesh Laxman Raut
|
1829011WL054790
|
Yogesh Laxman Raut
|
00114
|
YESB0CDC088
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115240233415
|
|
MR YOGESH LAXMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAOLI
|
MH-29-011-009-001/310309
(Gewara Khurd)
|
1829011000NRG24180320240820121
|
18/03/2024
|
Uttara Banbale
|
1829011WL054790
|
Uttara Banbale
|
00114
|
YESB0CDC088
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240233435
|
|
MR PANDURANG GOPALA BANBALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAOLI
|
MH-29-011-009-001/310383
(Gewara Khurd)
|
1829011000NRG24180320240820124
|
18/03/2024
|
Pushpa Vishvanath Hulake
|
1829011WL054790
|
Pushpa Vishvanath Hulake
|
00114
|
YESB0CDC088
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240233407
|
|
PUSHPA VISWANATH HULKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
128
|
SAOLI
|
MH-29-011-009-001/310388
(Gewara Khurd)
|
1829011000NRG24180320240820125
|
18/03/2024
|
Luma Aako Ramteke
|
1829011WL054790
|
Luma Aako Ramteke
|
00114
|
YESB0CDC088
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240233403
|
|
Lumaji Aako Ramteke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
SAOLI
|
MH-29-011-009-001/310433
(Gewara Khurd)
|
1829011000NRG24180320240820129
|
18/03/2024
|
Pallavi Choudhari
|
1829011WL054790
|
Pallavi Choudhari
|
00114
|
YESB0CDC088
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115240233447
|
|
PALLAVI VIJAY CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
130
|
SAOLI
|
MH-29-011-009-001/310458
(Gewara Khurd)
|
1829011000NRG24180320240820130
|
18/03/2024
|
Shanta Namdev Kambale
|
1829011WL054790
|
Shanta Namdev Kambale
|
00114
|
YESB0CDC088
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240233438
|
|
NAMADEO TARAKALU KAMBALE AND SHANATA NAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
131
|
SAOLI
|
MH-29-011-009-001/310472
(Gewara Khurd)
|
1829011000NRG24180320240820133
|
18/03/2024
|
Mangala Uddhaw Ramteke
|
1829011WL054790
|
Mangala Uddhaw Ramteke
|
00114
|
YESB0CDC088
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240233406
|
|
MR UDDHAO MALUJI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAOLI
|
MH-29-011-009-001/310506
(Gewara Khurd)
|
1829011000NRG24180320240820135
|
18/03/2024
|
Nirmala Hetakar
|
1829011WL054790
|
Nirmala Hetakar
|
00114
|
YESB0CDC088
|
432
|
432
|
Processed
|
25/04/2024
|
|
A115240233442
|
|
Mrs. NIRMALA RAMESH HETKAR
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SAOLI
|
MH-29-011-009-001/310518
(Gewara Khurd)
|
1829011000NRG24180320240820136
|
18/03/2024
|
Nilkanth Keshaw Aalbankar
|
1829011WL054790
|
Nilkanth Keshaw Aalbankar
|
00114
|
YESB0CDC088
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240233404
|
|
NILKANTH KESHAV ALBANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
134
|
SAOLI
|
MH-29-011-009-001/310539
(Gewara Khurd)
|
1829011000NRG24180320240820138
|
18/03/2024
|
Lumaji Bajirao Wadhankar
|
1829011WL054790
|
Lumaji Bajirao Wadhankar
|
00114
|
YESB0CDC088
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240233408
|
|
Mr. LUMAJI BAJIRAV WADHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SAOLI
|
MH-29-011-009-001/310539
(Gewara Khurd)
|
1829011000NRG24180320240820139
|
18/03/2024
|
Sangita Wadhankar
|
1829011WL054790
|
Sangita Wadhankar
|
00114
|
YESB0CDC088
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240233441
|
|
Mr. LUMAJI BAJIRAV WADHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SAOLI
|
MH-29-011-009-001/310544
(Gewara Khurd)
|
1829011000NRG24180320240820141
|
18/03/2024
|
Sheshikla Bandu Marbhate
|
1829011WL054790
|
Sheshikla Bandu Marbhate
|
00114
|
YESB0CDC088
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240233405
|
|
SHASHIKALA BANDU MARBHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
137
|
SAOLI
|
MH-29-011-009-001/310548
(Gewara Khurd)
|
1829011000NRG24180320240820143
|
18/03/2024
|
Nalini Hulake
|
1829011WL054790
|
Nalini Hulake
|
00114
|
YESB0CDC088
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240233446
|
|
Nalini Devrao Hulke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
SAOLI
|
MH-29-011-009-001/310559
(Gewara Khurd)
|
1829011000NRG24180320240820145
|
18/03/2024
|
Lata Bhoyar
|
1829011WL054790
|
Lata Bhoyar
|
00114
|
YESB0CDC088
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115240233439
|
|
MRS LATA DAMBAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAOLI
|
MH-29-011-009-001/310559
(Gewara Khurd)
|
1829011000NRG24180320240820144
|
18/03/2024
|
Lila Kawadu Bhoyar
|
1829011WL054790
|
Lila Kawadu Bhoyar
|
00114
|
YESB0CDC088
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115240233417
|
|
LILA KAWADU BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
140
|
SAOLI
|
MH-29-011-009-001/310559
(Gewara Khurd)
|
1829011000NRG24180320240820146
|
18/03/2024
|
Mahesh Kawadu Bhoyar
|
1829011WL054790
|
Mahesh Kawadu Bhoyar
|
00114
|
YESB0CDC088
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115240233413
|
|
Mahesh Kawalu Bhoyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
SAOLI
|
MH-29-011-009-001/310559
(Gewara Khurd)
|
1829011000NRG24180320240820147
|
18/03/2024
|
usha mahesh bhoyar
|
1829011WL054790
|
usha mahesh bhoyar
|
00114
|
YESB0CDC088
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115240233420
|
|
USHA MAHESH BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
142
|
SAOLI
|
MH-29-011-009-001/310575
(Gewara Khurd)
|
1829011000NRG24180320240820148
|
18/03/2024
|
Sheela Giridhar Bhoyar
|
1829011WL054790
|
Sheela Giridhar Bhoyar
|
00114
|
YESB0CDC088
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240233402
|
|
Shila Shridhar Bhoyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
SAOLI
|
MH-29-011-009-001/310613
(Gewara Khurd)
|
1829011000NRG24180320240820149
|
18/03/2024
|
Mangala Bhagat
|
1829011WL054790
|
Mangala Bhagat
|
00114
|
YESB0CDC088
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240233427
|
|
Mangala Vilas Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
SAOLI
|
MH-29-011-009-001/310639
(Gewara Khurd)
|
1829011000NRG24180320240820152
|
18/03/2024
|
Bendu Mahagu Choudhari
|
1829011WL054790
|
Bendu Mahagu Choudhari
|
00114
|
YESB0CDC088
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240233399
|
|
MR BENDUJI MAHAGUJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAOLI
|
MH-29-011-009-001/310639
(Gewara Khurd)
|
1829011000NRG24180320240820153
|
18/03/2024
|
Shila Chaudhari
|
1829011WL054790
|
Shila Chaudhari
|
00114
|
YESB0CDC088
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240233437
|
|
SHILABAI BENDUJI CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
146
|
SAOLI
|
MH-29-011-009-001/310669
(Gewara Khurd)
|
1829011000NRG24180320240820154
|
18/03/2024
|
Janardhan Hetkar
|
1829011WL054790
|
Janardhan Hetkar
|
00114
|
YESB0CDC088
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115240233429
|
|
JANARADAN DOMA HETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SAOLI
|
MH-29-011-009-001/310669
(Gewara Khurd)
|
1829011000NRG24180320240820155
|
18/03/2024
|
Kusum Janardhan Hetkar
|
1829011WL054790
|
Kusum Janardhan Hetkar
|
00114
|
YESB0CDC088
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115240233401
|
|
Mrs. KUSUM JANARDHA HETKAR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SAOLI
|
MH-29-011-009-001/310700
(Gewara Khurd)
|
1829011000NRG24180320240820157
|
18/03/2024
|
Basanti Pandurang Banbale
|
1829011WL054790
|
Basanti Pandurang Banbale
|
00114
|
YESB0CDC088
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240233412
|
|
MRS VASANTI BANBALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAOLI
|
MH-29-011-009-001/310700
(Gewara Khurd)
|
1829011000NRG24180320240820156
|
18/03/2024
|
Pandurang Paika Banbale
|
1829011WL054790
|
Pandurang Paika Banbale
|
00114
|
YESB0CDC088
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240233398
|
|
MRS VASANTI BANBALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAOLI
|
MH-29-011-009-001/310722
(Gewara Khurd)
|
1829011000NRG24180320240820158
|
18/03/2024
|
Madhuri Munghate
|
1829011WL054790
|
Madhuri Munghate
|
00114
|
YESB0CDC088
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240233443
|
|
MADHURI SURESH MUNGHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
151
|
SAOLI
|
MH-29-011-009-001/310744
(Gewara Khurd)
|
1829011000NRG24180320240820159
|
18/03/2024
|
Kewalram Banbale
|
1829011WL054790
|
Kewalram Banbale
|
00114
|
YESB0CDC088
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240233426
|
|
Mr. KEWALRAM HARBA BANBALE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SAOLI
|
MH-29-011-009-001/310744
(Gewara Khurd)
|
1829011000NRG24180320240820160
|
18/03/2024
|
Suwarna Banabale
|
1829011WL054790
|
Suwarna Banabale
|
00114
|
YESB0CDC088
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115240233445
|
|
Mr. KEWALRAM HARBA BANBALE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SAOLI
|
MH-29-011-009-001/310747
(Gewara Khurd)
|
1829011000NRG24180320240820162
|
18/03/2024
|
Durga Liladhar Wadhankar
|
1829011WL054790
|
Durga Liladhar Wadhankar
|
00114
|
YESB0CDC088
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240233411
|
|
DURGA LILADHAR WADHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
SAOLI
|
MH-29-011-009-001/310747
(Gewara Khurd)
|
1829011000NRG24180320240820161
|
18/03/2024
|
Liladhar Dadaji Wadhankar
|
1829011WL054790
|
Liladhar Dadaji Wadhankar
|
00114
|
YESB0CDC088
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
A115240233400
|
|
LILADHAR DADAJI WADHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
155
|
SAOLI
|
MH-29-011-009-001/310749
(Gewara Khurd)
|
1829011000NRG24180320240820163
|
18/03/2024
|
Nisha Milind Hulake
|
1829011WL054790
|
Nisha Milind Hulake
|
00114
|
YESB0CDC088
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240233416
|
|
NISHA MILIND HULAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
156
|
SAOLI
|
MH-29-011-009-001/3107504
(Gewara Khurd)
|
1829011000NRG24180320240820164
|
18/03/2024
|
Maya Munghate
|
1829011WL054790
|
Maya Munghate
|
00114
|
YESB0CDC088
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240233444
|
|
MAYA SHALIKRAM MUNGHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
157
|
SAOLI
|
MH-29-011-009-001/3107507
(Gewara Khurd)
|
1829011000NRG24180320240820166
|
18/03/2024
|
Madhukar Chudhari
|
1829011WL054790
|
Madhukar Chudhari
|
00114
|
YESB0CDC088
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240233428
|
|
Mr. MADHUKAR NARAYAN CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SAOLI
|
MH-29-011-009-001/3107507
(Gewara Khurd)
|
1829011000NRG24180320240820167
|
18/03/2024
|
Muktabai Chudhari
|
1829011WL054790
|
Muktabai Chudhari
|
00114
|
YESB0CDC088
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240233425
|
|
Mrs. MUKTABAI MADHUKAR CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SAOLI
|
MH-29-011-009-001/3107525
(Gewara Khurd)
|
1829011000NRG24180320240820169
|
18/03/2024
|
Visuka Raju Tiwade
|
1829011WL054790
|
Visuka Raju Tiwade
|
00114
|
YESB0CDC088
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240233421
|
|
VISUKA ANANDRAO YELEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
160
|
SAOLI
|
MH-29-011-009-001/3107532
(Gewara Khurd)
|
1829011000NRG24180320240820170
|
18/03/2024
|
Varsha Namdeo Banabale
|
1829011WL054790
|
Varsha Namdeo Banabale
|
00114
|
YESB0CDC088
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240233423
|
|
VARSHA NAMDEO BANBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
161
|
SAOLI
|
MH-29-011-009-001/3107581
(Gewara Khurd)
|
1829011000NRG24180320240820177
|
18/03/2024
|
Soni Vikas Bhagat
|
1829011WL054790
|
Soni Vikas Bhagat
|
00114
|
YESB0CDC088
|
568
|
568
|
Processed
|
25/04/2024
|
|
A115240233424
|
|
SONI VIKAS BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64440
|
64440
|
|
|
|
|
|
|
|
|
162
|
SAOLI
|
MH-29-011-009-001/310613
(Gewara Khurd)
|
1829011000NRG24180320240820151
|
18/03/2024
|
Yogita Pravin Bhagat
|
1829011WL054790
|
Yogita Pravin Bhagat
|
00165
|
IBKL0000626
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240233388
|
|
YOGITA PRAVIN BHAGAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
163
|
SAOLI
|
MH-29-011-009-001/309978
(Gewara Khurd)
|
1829011000NRG24180320240820103
|
18/03/2024
|
Mamita Sudarshan Banbale
|
1829011WL054790
|
Mamita Sudarshan Banbale
|
00415
|
SBIN0009431
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240233502
|
|
MRS MAMITA SUDHARSHAN BANBALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAOLI
|
MH-29-011-009-001/310200
(Gewara Khurd)
|
1829011000NRG24180320240820111
|
18/03/2024
|
Payal Shakil Banbale
|
1829011WL054790
|
Payal Shakil Banbale
|
00415
|
SBIN0009431
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240233503
|
|
MRS PAYAL SUKIL BANBALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAOLI
|
MH-29-011-009-001/310304
(Gewara Khurd)
|
1829011000NRG24180320240820118
|
18/03/2024
|
Laxman Ramji Raut
|
1829011WL054790
|
Laxman Ramji Raut
|
00415
|
SBIN0009431
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240233500
|
|
LAXMAN RAMAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SAOLI
|
MH-29-011-009-001/310304
(Gewara Khurd)
|
1829011000NRG24180320240820120
|
18/03/2024
|
Manisha Yogesh Raut
|
1829011WL054790
|
Manisha Yogesh Raut
|
00415
|
SBIN0009431
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240233505
|
|
MRS MANISHA YOGESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAOLI
|
MH-29-011-009-001/310527
(Gewara Khurd)
|
1829011000NRG24180320240820137
|
18/03/2024
|
Supriya Prabhakar Bhagat
|
1829011WL054790
|
Supriya Prabhakar Bhagat
|
00415
|
SBIN0009431
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115240233504
|
|
MRS SUPRIYA PRABHAKAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAOLI
|
MH-29-011-009-001/310544
(Gewara Khurd)
|
1829011000NRG24180320240820140
|
18/03/2024
|
Bandu Kawadu Marbhate
|
1829011WL054790
|
Bandu Kawadu Marbhate
|
00415
|
SBIN0009431
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240233499
|
|
MR BANDU KAWDU MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAOLI
|
MH-29-011-009-001/310548
(Gewara Khurd)
|
1829011000NRG24180320240820142
|
18/03/2024
|
Dewarao Ragho Hulke
|
1829011WL054790
|
Dewarao Ragho Hulke
|
00415
|
SBIN0009431
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240233506
|
|
MR DEVRAO RAGHO HULKE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAOLI
|
MH-29-011-009-001/310754
(Gewara Khurd)
|
1829011000NRG24180320240820171
|
18/03/2024
|
Soni Sanjay Gedam
|
1829011WL054790
|
Soni Sanjay Gedam
|
00415
|
SBIN0009431
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115240233501
|
|
MISS SONI SANJAY GEDAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAOLI
|
MH-29-011-009-001/3107560
(Gewara Khurd)
|
1829011000NRG24180320240820174
|
18/03/2024
|
Devendra Vasant Hulake
|
1829011WL054790
|
Devendra Vasant Hulake
|
00415
|
SBIN0009431
|
1420
|
1420
|
Processed
|
25/04/2024
|
|
A115240233507
|
|
MR DEVENDRA WASANT HULKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11598
|
11598
|
|
|
|
|
|
|
|
|
172
|
SAOLI
|
MH-29-011-009-001/3107549
(Gewara Khurd)
|
1829011000NRG24180320240820172
|
18/03/2024
|
Jyotsana Gangadhar Dharane
|
1829011WL054790
|
Jyotsana Gangadhar Dharane
|
00733
|
YESB0CDC088
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240233422
|
|
JYOTSANA GANGADHAR DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165540
|
165540
|
|
|
|
|
|
|
|