|
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-29-011-055-001/322300
(USEGAOAN)
|
1829011000NRG24290320240904853
|
29/03/2024
|
Dinesh Baburao Rohankar
|
1829011WL058966
|
Dinesh Baburao Rohankar
|
00051
|
MAHB0000525
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243386478
|
|
Mr. DINESH BABURAO ROHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAOLI
|
MH-29-011-055-001/322301
(USEGAOAN)
|
1829011000NRG24290320240904855
|
29/03/2024
|
Pallavi Dambaji Meshram
|
1829011WL058966
|
Pallavi Dambaji Meshram
|
00051
|
MAHB0000525
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115243386424
|
|
Miss. PALLAVI DAMBAJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAOLI
|
MH-29-011-055-001/322301
(USEGAOAN)
|
1829011000NRG24290320240904854
|
29/03/2024
|
vasant deu meshram
|
1829011WL058966
|
vasant deu meshram
|
00051
|
MAHB0000525
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115243386419
|
|
Mr. VASANT DEU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAOLI
|
MH-29-011-055-001/322329
(USEGAOAN)
|
1829011000NRG24290320240904858
|
29/03/2024
|
shekhar ekanath chaudhari
|
1829011WL058966
|
shekhar ekanath chaudhari
|
00051
|
MAHB0000525
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115243386452
|
|
SHEKHAR EKNATH CHOUDHARI
|
HDFC BANK LTD(607152)
|
|
5
|
SAOLI
|
MH-29-011-055-001/322345
(USEGAOAN)
|
1829011000NRG24290320240904861
|
29/03/2024
|
Dipak Parshuram Shende
|
1829011WL058966
|
Dipak Parshuram Shende
|
00051
|
MAHB0000525
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115243386450
|
|
Mr. Dipak Parshuram Shende
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAOLI
|
MH-29-011-055-001/322346
(USEGAOAN)
|
1829011000NRG24290320240904863
|
29/03/2024
|
anjana rushi rohankar
|
1829011WL058966
|
anjana rushi rohankar
|
00051
|
MAHB0000525
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243386429
|
|
ANJANA RUSHI ROHANAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
SAOLI
|
MH-29-011-055-001/322352
(USEGAOAN)
|
1829011000NRG24290320240904864
|
29/03/2024
|
Vanita arun bhoyar
|
1829011WL058966
|
Vanita arun bhoyar
|
00051
|
MAHB0000525
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115243386426
|
|
VANITA ARUN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
SAOLI
|
MH-29-011-055-001/322356
(USEGAOAN)
|
1829011000NRG24290320240904867
|
29/03/2024
|
Monali Sanjay Chincholkar
|
1829011WL058966
|
Monali Sanjay Chincholkar
|
00051
|
MAHB0000525
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243386476
|
|
M/s. MONALI SANJAY CHINCHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAOLI
|
MH-29-011-055-001/322377
(USEGAOAN)
|
1829011000NRG24290320240904869
|
29/03/2024
|
lata shantaram povankar
|
1829011WL058966
|
lata shantaram povankar
|
00051
|
MAHB0000525
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243386449
|
|
LATA SHANTARAM POHANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAOLI
|
MH-29-011-055-001/322377
(USEGAOAN)
|
1829011000NRG24290320240904868
|
29/03/2024
|
Shantaram Vasant Povankar
|
1829011WL058966
|
Shantaram Vasant Povankar
|
00051
|
MAHB0000525
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243386423
|
|
SHANTARAM VASANT POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAOLI
|
MH-29-011-055-001/322435
(USEGAOAN)
|
1829011000NRG24290320240904872
|
29/03/2024
|
Ghanshyam Pandurang Zade
|
1829011WL058966
|
Ghanshyam Pandurang Zade
|
00051
|
MAHB0000525
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115243386427
|
|
GHANSHYAM PANDURANG ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAOLI
|
MH-29-011-055-001/322439
(USEGAOAN)
|
1829011000NRG24290320240904876
|
29/03/2024
|
archana manesh mashakhetri
|
1829011WL058966
|
archana manesh mashakhetri
|
00051
|
MAHB0000525
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115243386431
|
|
ARCHANA MANESH MASHAKHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAOLI
|
MH-29-011-055-001/322439
(USEGAOAN)
|
1829011000NRG24290320240904875
|
29/03/2024
|
manesh maroti mashakhetry
|
1829011WL058966
|
manesh maroti mashakhetry
|
00051
|
MAHB0000525
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115243386357
|
|
Mr. MANESH MAROTI MASHAKHETRI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SAOLI
|
MH-29-011-055-001/322444
(USEGAOAN)
|
1829011000NRG24290320240904877
|
29/03/2024
|
hivraj rumaji abhare
|
1829011WL058966
|
hivraj rumaji abhare
|
00051
|
MAHB0000525
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115243386441
|
|
HIVARAJ RUMAJEE ABHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAOLI
|
MH-29-011-055-001/322444
(USEGAOAN)
|
1829011000NRG24290320240904878
|
29/03/2024
|
Nilima Padmakar Abhare
|
1829011WL058966
|
Nilima Padmakar Abhare
|
00051
|
MAHB0000525
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115243386479
|
|
Mrs. NILIMA PADMAKAR ABHARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SAOLI
|
MH-29-011-055-001/322449
(USEGAOAN)
|
1829011000NRG24290320240904879
|
29/03/2024
|
Manisha Shankar Lonare
|
1829011WL058966
|
Manisha Shankar Lonare
|
00051
|
MAHB0000525
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115243386475
|
|
Mrs. MANISHA SHANKAR LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SAOLI
|
MH-29-011-055-001/322452
(USEGAOAN)
|
1829011000NRG24290320240904880
|
29/03/2024
|
kavita anandrav gohane
|
1829011WL058966
|
kavita anandrav gohane
|
00051
|
MAHB0000525
|
204
|
204
|
Processed
|
25/04/2024
|
|
A115243386443
|
|
KAVITA ANANDRAO GOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAOLI
|
MH-29-011-055-001/322464
(USEGAOAN)
|
1829011000NRG24290320240904887
|
29/03/2024
|
hansadas nimbaji awari
|
1829011WL058966
|
hansadas nimbaji awari
|
00051
|
MAHB0000525
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115243386428
|
|
HANSDAS NIMBAJI AWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAOLI
|
MH-29-011-055-001/322481
(USEGAOAN)
|
1829011000NRG24290320240904888
|
29/03/2024
|
Mahendra Devrav Gohane
|
1829011WL058966
|
Mahendra Devrav Gohane
|
00051
|
MAHB0000525
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115243386488
|
|
Mr. Mahendra Devrav Gohane
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SAOLI
|
MH-29-011-055-001/322500
(USEGAOAN)
|
1829011000NRG24290320240904890
|
29/03/2024
|
baruji mahagu gedam
|
1829011WL058966
|
baruji mahagu gedam
|
00051
|
MAHB0000525
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
A115243386416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SAOLI
|
MH-29-011-055-001/322500
(USEGAOAN)
|
1829011000NRG24290320240904891
|
29/03/2024
|
shantabai baruji gedam
|
1829011WL058966
|
shantabai baruji gedam
|
00051
|
MAHB0000525
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243386417
|
|
SHANTABAI BARU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAOLI
|
MH-29-011-055-001/322505
(USEGAOAN)
|
1829011000NRG24290320240904894
|
29/03/2024
|
Praful Ramdas Gedam
|
1829011WL058966
|
Praful Ramdas Gedam
|
00051
|
MAHB0000525
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243386487
|
|
Mr. Praful Ramdas Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SAOLI
|
MH-29-011-055-001/322505
(USEGAOAN)
|
1829011000NRG24290320240904895
|
29/03/2024
|
Usha Praful Gedam
|
1829011WL058966
|
Usha Praful Gedam
|
00051
|
MAHB0000525
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243386486
|
|
Miss. Usha Praful Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SAOLI
|
MH-29-011-055-001/322521
(USEGAOAN)
|
1829011000NRG24290320240904898
|
29/03/2024
|
Rekhabai Bhoyar
|
1829011WL058966
|
Rekhabai Bhoyar
|
00051
|
MAHB0000525
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115243386421
|
|
Mrs. REKHA SHREERANG BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SAOLI
|
MH-29-011-055-001/322531
(USEGAOAN)
|
1829011000NRG24290320240904901
|
29/03/2024
|
Devanand Markhndi Bavne
|
1829011WL058966
|
Devanand Markhndi Bavne
|
00051
|
MAHB0000525
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115243386489
|
|
Mr. Devanand Markandi Bavane
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SAOLI
|
MH-29-011-055-001/322531
(USEGAOAN)
|
1829011000NRG24290320240904900
|
29/03/2024
|
sindhubai markandi bavne
|
1829011WL058966
|
sindhubai markandi bavne
|
00051
|
MAHB0000525
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115243386436
|
|
SINDUBAI MARKANDI BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAOLI
|
MH-29-011-055-001/322553
(USEGAOAN)
|
1829011000NRG24290320240904904
|
29/03/2024
|
Chandani Pravin Gohne
|
1829011WL058966
|
Chandani Pravin Gohne
|
00051
|
MAHB0000525
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
A115243386483
|
|
CHANDANI GANGADHAR BORKUTE
|
BANK OF INDIA(508505)
|
|
28
|
SAOLI
|
MH-29-011-055-001/322553
(USEGAOAN)
|
1829011000NRG24290320240904903
|
29/03/2024
|
Sainath Goahane
|
1829011WL058966
|
Sainath Goahane
|
00051
|
MAHB0000525
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115243386491
|
|
SHRIMATI SAINATH GOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAOLI
|
MH-29-011-055-001/322561
(USEGAOAN)
|
1829011000NRG24290320240904907
|
29/03/2024
|
Bhojraj Nemaji Gohane
|
1829011WL058966
|
Bhojraj Nemaji Gohane
|
00051
|
MAHB0000525
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243386447
|
|
BHOJRAJ NEMAJI GOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAOLI
|
MH-29-011-055-001/322561
(USEGAOAN)
|
1829011000NRG24290320240904908
|
29/03/2024
|
Vidya Bhojraj Gohane
|
1829011WL058966
|
Vidya Bhojraj Gohane
|
00051
|
MAHB0000525
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243386474
|
|
Mr. BHOJRAJ NEMAJI GOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SAOLI
|
MH-29-011-055-001/322573
(USEGAOAN)
|
1829011000NRG24290320240904909
|
29/03/2024
|
Nitin Ishwar Thikare
|
1829011WL058966
|
Nitin Ishwar Thikare
|
00051
|
MAHB0000525
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115243386451
|
|
NITIN ISHWAR THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAOLI
|
MH-29-011-055-001/322574
(USEGAOAN)
|
1829011000NRG24290320240904910
|
29/03/2024
|
CHANGDEV SUDHAKAR PAAL
|
1829011WL058966
|
CHANGDEV SUDHAKAR PAAL
|
00051
|
MAHB0000525
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115243386448
|
|
Mr. CHANGADEV SUDHAKAR PAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SAOLI
|
MH-29-011-055-001/322574
(USEGAOAN)
|
1829011000NRG24290320240904911
|
29/03/2024
|
Megha Changdev Paal
|
1829011WL058966
|
Megha Changdev Paal
|
00051
|
MAHB0000525
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115243386490
|
|
Miss. Megha Changdeo Pal
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SAOLI
|
MH-29-011-055-001/322587
(USEGAOAN)
|
1829011000NRG24290320240904916
|
29/03/2024
|
Shimna
|
1829011WL058966
|
Shimna
|
00051
|
MAHB0000525
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115243386420
|
|
Shimana Vinayak Abhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SAOLI
|
MH-29-011-055-001/322587
(USEGAOAN)
|
1829011000NRG24290320240904915
|
29/03/2024
|
VINAYAK MAROTI ABHARE
|
1829011WL058966
|
VINAYAK MAROTI ABHARE
|
00051
|
MAHB0000525
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115243386355
|
|
Mr. VINAYAK MAROTI ABHARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SAOLI
|
MH-29-011-055-001/322588
(USEGAOAN)
|
1829011000NRG24290320240904917
|
29/03/2024
|
Vrundatai Abhare
|
1829011WL058966
|
Vrundatai Abhare
|
00051
|
MAHB0000525
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
A115243386383
|
|
VRUNDATAI OMDEV ABHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
SAOLI
|
MH-29-011-055-001/322595
(USEGAOAN)
|
1829011000NRG24290320240904918
|
29/03/2024
|
Chandraprabha Vitthal Ramteke
|
1829011WL058966
|
Chandraprabha Vitthal Ramteke
|
00051
|
MAHB0000525
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243386361
|
|
Mrs. CHANDRAPRABHA VITTHAL RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SAOLI
|
MH-29-011-055-001/322599
(USEGAOAN)
|
1829011000NRG24290320240904919
|
29/03/2024
|
Dinkar Dadaji Raipure
|
1829011WL058966
|
Dinkar Dadaji Raipure
|
00051
|
MAHB0000525
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243386401
|
|
Mr. DINKAR DADAJI RAIPURE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SAOLI
|
MH-29-011-055-001/322627
(USEGAOAN)
|
1829011000NRG24290320240904927
|
29/03/2024
|
Samir Gajanan Hajare
|
1829011WL058966
|
Samir Gajanan Hajare
|
00051
|
MAHB0000525
|
1230
|
1230
|
Rejected
|
24/04/2024
|
|
A115243386492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SAOLI
|
MH-29-011-055-001/322634
(USEGAOAN)
|
1829011000NRG24290320240904929
|
29/03/2024
|
VIMALBAI PUNAJI ROHANKAR
|
1829011WL058966
|
VIMALBAI PUNAJI ROHANKAR
|
00051
|
MAHB0000525
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243386356
|
|
VIMAL PUNAJI ROHANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAOLI
|
MH-29-011-055-001/322677
(USEGAOAN)
|
1829011000NRG24290320240904932
|
29/03/2024
|
Diwakar Jogaji Bhoyar
|
1829011WL058966
|
Diwakar Jogaji Bhoyar
|
00051
|
MAHB0000525
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115243386434
|
|
Mrs. KUNDABAI DIWAKAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SAOLI
|
MH-29-011-055-001/322680
(USEGAOAN)
|
1829011000NRG24290320240904933
|
29/03/2024
|
Dhanraj Narayan Lonare
|
1829011WL058966
|
Dhanraj Narayan Lonare
|
00051
|
MAHB0000525
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115243386362
|
|
Mr. DHANRAJ NARAYAN LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SAOLI
|
MH-29-011-055-001/322680
(USEGAOAN)
|
1829011000NRG24290320240904934
|
29/03/2024
|
Nitesh Dhanraj Lonare
|
1829011WL058966
|
Nitesh Dhanraj Lonare
|
00051
|
MAHB0000525
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115243386477
|
|
Mr. NITESH DHANRAJ LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SAOLI
|
MH-29-011-055-001/322683
(USEGAOAN)
|
1829011000NRG24290320240904935
|
29/03/2024
|
Rajesh Gohane
|
1829011WL058966
|
Rajesh Gohane
|
00051
|
MAHB0000525
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115243386446
|
|
Mr. RAJESH KISAN GOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SAOLI
|
MH-29-011-055-001/322684
(USEGAOAN)
|
1829011000NRG24290320240904936
|
29/03/2024
|
nageshwar vithoba pendorkar
|
1829011WL058966
|
nageshwar vithoba pendorkar
|
00051
|
MAHB0000525
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115243386390
|
|
Mr. NAGESHWAR VITHOBA PENDORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SAOLI
|
MH-29-011-055-001/322684
(USEGAOAN)
|
1829011000NRG24290320240904937
|
29/03/2024
|
vanita nageshvar pendorkar
|
1829011WL058966
|
vanita nageshvar pendorkar
|
00051
|
MAHB0000525
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115243386430
|
|
Mr. NAGESHWAR VITHOBA PENDORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SAOLI
|
MH-29-011-055-001/322693
(USEGAOAN)
|
1829011000NRG24290320240904939
|
29/03/2024
|
Sangita Prakash Ghode
|
1829011WL058966
|
Sangita Prakash Ghode
|
00051
|
MAHB0000525
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243386480
|
|
Mrs. SANGITA PRAKASH GHODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52926
|
52926
|
|
|
|
|
|
|
|
|
48
|
SAOLI
|
MH-29-011-003-001/307893
(Mehabuj)
|
1829011000NRG24290320240904675
|
29/03/2024
|
Lalaji Samarth
|
1829011WL058956
|
Lalaji Samarth
|
00051
|
MAHB0000727
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115243386382
|
|
Mr. LALAJI MAROTI SAMARTH
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SAOLI
|
MH-29-011-003-001/308037
(Mehabuj)
|
1829011000NRG24290320240904679
|
29/03/2024
|
Pavan Mahadeo Thakare
|
1829011WL058956
|
Pavan Mahadeo Thakare
|
00051
|
MAHB0000727
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243386460
|
|
Pavan Mahadeo Thakare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SAOLI
|
MH-29-011-011-001/323458
(Bormala)
|
1829011000NRG24290320240902865
|
29/03/2024
|
Raghunath Sitaram Choudhar
|
1829011WL058844
|
Raghunath Sitaram Choudhar
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386461
|
|
RAGHUNATH SITARAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAOLI
|
MH-29-011-011-001/323673
(Bormala)
|
1829011000NRG24290320240902871
|
29/03/2024
|
Waman Tukaram Choudhari
|
1829011WL058844
|
Waman Tukaram Choudhari
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386454
|
|
Waman Tukaram Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SAOLI
|
MH-29-011-011-001/323881
(Bormala)
|
1829011000NRG24290320240902878
|
29/03/2024
|
Charandas Mahadeo Ghodamare
|
1829011WL058844
|
Charandas Mahadeo Ghodamare
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386415
|
|
Mr. CHARANDAS MAHADEV GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SAOLI
|
MH-29-011-032-001/319254
(Wihirgaon)
|
1829011000NRG24290320240902947
|
29/03/2024
|
Shobha Bhashkar Dharane
|
1829011WL058852
|
Shobha Bhashkar Dharane
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386405
|
|
SHOBHA BHASKAR DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
SAOLI
|
MH-29-011-041-001/314688
(Palebarasa)
|
1829011000NRG24290320240903002
|
29/03/2024
|
Sugandha Sakahre
|
1829011WL058860
|
Sugandha Sakahre
|
00051
|
MAHB0000727
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115243386363
|
|
Mr. NANAJI DEWAJI SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SAOLI
|
MH-29-011-041-001/314885
(Palebarasa)
|
1829011000NRG24290320240903025
|
29/03/2024
|
Chetana Motiram Uike
|
1829011WL058860
|
Chetana Motiram Uike
|
00051
|
MAHB0000727
|
610
|
610
|
Processed
|
25/04/2024
|
|
A115243386432
|
|
Miss. CHETANA MOTIRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SAOLI
|
MH-29-011-041-001/314885
(Palebarasa)
|
1829011000NRG24290320240903024
|
29/03/2024
|
Vandana Uike
|
1829011WL058860
|
Vandana Uike
|
00051
|
MAHB0000727
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115243386418
|
|
Vandana Motiram Uike
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SAOLI
|
MH-29-011-041-001/314974
(Palebarasa)
|
1829011000NRG24290320240903039
|
29/03/2024
|
Vishal Suresh Aale
|
1829011WL058860
|
Vishal Suresh Aale
|
00051
|
MAHB0000727
|
452
|
452
|
Processed
|
25/04/2024
|
|
A115243386422
|
|
Mr. VISHAL SURESH ALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SAOLI
|
MH-29-011-041-001/314997
(Palebarasa)
|
1829011000NRG24290320240903044
|
29/03/2024
|
SWAPNIL MANOHAR JANBANDHU
|
1829011WL058860
|
SWAPNIL MANOHAR JANBANDHU
|
00051
|
MAHB0000727
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115243386366
|
|
Mr. SWAPNIL MANOHAR JANBANDHU
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SAOLI
|
MH-29-011-041-001/315004
(Palebarasa)
|
1829011000NRG24290320240903045
|
29/03/2024
|
LALAJI
|
1829011WL058860
|
LALAJI
|
00051
|
MAHB0000727
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115243386425
|
|
LALAJI SOMAJI LONABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAOLI
|
MH-29-011-041-001/315099
(Palebarasa)
|
1829011000NRG24290320240903069
|
29/03/2024
|
Kavita Pundalik Meshram
|
1829011WL058860
|
Kavita Pundalik Meshram
|
00051
|
MAHB0000727
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115243386494
|
|
Kavita Pundlik Meshram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
SAOLI
|
MH-29-011-041-001/315343
(Palebarasa)
|
1829011000NRG24290320240903093
|
29/03/2024
|
Ravindra Maroti Tiwade
|
1829011WL058860
|
Ravindra Maroti Tiwade
|
00051
|
MAHB0000727
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115243386473
|
|
Mr. RAVINDRA MAROTI TIWADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SAOLI
|
MH-29-011-041-001/315490
(Palebarasa)
|
1829011000NRG24290320240903121
|
29/03/2024
|
Dipak
|
1829011WL058860
|
Dipak
|
00051
|
MAHB0000727
|
340
|
340
|
Processed
|
25/04/2024
|
|
A115243386412
|
|
Mr. DIPAK MADHUKAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SAOLI
|
MH-29-011-041-001/315490
(Palebarasa)
|
1829011000NRG24290320240903122
|
29/03/2024
|
Payal Dipak Madavi
|
1829011WL058860
|
Payal Dipak Madavi
|
00051
|
MAHB0000727
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115243386413
|
|
MS PAYAL DHANRAJ VETE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAOLI
|
MH-29-011-041-001/315538
(Palebarasa)
|
1829011000NRG24290320240903138
|
29/03/2024
|
Chandani Jagannath Tiwade
|
1829011WL058860
|
Chandani Jagannath Tiwade
|
00051
|
MAHB0000727
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115243386433
|
|
CHANDANI JAGANNATH TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAOLI
|
MH-29-011-041-001/315588
(Palebarasa)
|
1829011000NRG24290320240903153
|
29/03/2024
|
Samir Ramadas Deshmuh
|
1829011WL058860
|
Samir Ramadas Deshmuh
|
00051
|
MAHB0000727
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115243386482
|
|
SAMIR RAMDAS DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAOLI
|
MH-29-011-041-001/315734
(Palebarasa)
|
1829011000NRG24290320240903170
|
29/03/2024
|
Shital Kishor Jarate
|
1829011WL058860
|
Shital Kishor Jarate
|
00051
|
MAHB0000727
|
795
|
795
|
Processed
|
25/04/2024
|
|
A115243386485
|
|
Miss. Shital Kishor Jarate
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SAOLI
|
MH-29-011-041-001/316001
(Palebarasa)
|
1829011000NRG24290320240903202
|
29/03/2024
|
Jitendra Yogaji Kawale
|
1829011WL058860
|
Jitendra Yogaji Kawale
|
00051
|
MAHB0000727
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115243386400
|
|
Mr. JITENDRA YOGAJI KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SAOLI
|
MH-29-011-041-001/316137
(Palebarasa)
|
1829011000NRG24290320240903224
|
29/03/2024
|
Someshwar Dewaji Hajare
|
1829011WL058860
|
Someshwar Dewaji Hajare
|
00051
|
MAHB0000727
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115243386409
|
|
Master SOMESHVAR DEWAJI HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SAOLI
|
MH-29-011-041-001/316265
(Palebarasa)
|
1829011000NRG24290320240903235
|
29/03/2024
|
Mahesh Moreshwar Gurnule
|
1829011WL058860
|
Mahesh Moreshwar Gurnule
|
00051
|
MAHB0000727
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115243386407
|
|
Mr. MAHESH MORESHWAR GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SAOLI
|
MH-29-011-041-001/316265
(Palebarasa)
|
1829011000NRG24290320240903234
|
29/03/2024
|
Sunanda Gurnule
|
1829011WL058860
|
Sunanda Gurnule
|
00051
|
MAHB0000727
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115243386388
|
|
Mr. MORESHWAR GANPATI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SAOLI
|
MH-29-011-041-001/316277
(Palebarasa)
|
1829011000NRG24290320240903237
|
29/03/2024
|
Gyaneshwar Gurnule
|
1829011WL058860
|
Gyaneshwar Gurnule
|
00051
|
MAHB0000727
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115243386359
|
|
Mr. DYNANESHWAR PRATAP GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SAOLI
|
MH-29-011-041-001/316277
(Palebarasa)
|
1829011000NRG24290320240903236
|
29/03/2024
|
LILABAI GURNULE
|
1829011WL058860
|
LILABAI GURNULE
|
00051
|
MAHB0000727
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115243386373
|
|
Mrs. LILABAI PRATAP GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SAOLI
|
MH-29-011-041-001/316282
(Palebarasa)
|
1829011000NRG24290320240903238
|
29/03/2024
|
Manjula Hajare
|
1829011WL058860
|
Manjula Hajare
|
00051
|
MAHB0000727
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115243386381
|
|
Manjula Tatoba Hajare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
SAOLI
|
MH-29-011-041-001/316290
(Palebarasa)
|
1829011000NRG24290320240903239
|
29/03/2024
|
devidas gurnule
|
1829011WL058860
|
devidas gurnule
|
00051
|
MAHB0000727
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115243386371
|
|
Mr. DEVIDAS CHIRKUTA GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SAOLI
|
MH-29-011-041-001/316290
(Palebarasa)
|
1829011000NRG24290320240903240
|
29/03/2024
|
Manda
|
1829011WL058860
|
Manda
|
00051
|
MAHB0000727
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115243386372
|
|
Mr. DEVIDAS CHIRKUTA GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SAOLI
|
MH-29-011-041-001/316303
(Palebarasa)
|
1829011000NRG24290320240903242
|
29/03/2024
|
Chandraprabha Kawale
|
1829011WL058860
|
Chandraprabha Kawale
|
00051
|
MAHB0000727
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115243386403
|
|
Mr. PRAKASH HARABA KAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SAOLI
|
MH-29-011-041-001/316303
(Palebarasa)
|
1829011000NRG24290320240903244
|
29/03/2024
|
Naina Ramesh Kawale
|
1829011WL058860
|
Naina Ramesh Kawale
|
00051
|
MAHB0000727
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115243386472
|
|
Nayna Ramesh Kawale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
SAOLI
|
MH-29-011-041-001/316303
(Palebarasa)
|
1829011000NRG24290320240903245
|
29/03/2024
|
Prakash Kawale
|
1829011WL058860
|
Prakash Kawale
|
00051
|
MAHB0000727
|
965
|
965
|
Processed
|
25/04/2024
|
|
A115243386396
|
|
Mr. PRAKASH HARABA KAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SAOLI
|
MH-29-011-041-001/316303
(Palebarasa)
|
1829011000NRG24290320240903243
|
29/03/2024
|
RAMESH KAWALE
|
1829011WL058860
|
RAMESH KAWALE
|
00051
|
MAHB0000727
|
1164
|
1164
|
Rejected
|
24/04/2024
|
|
A115243386453
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
SAOLI
|
MH-29-011-041-001/316303
(Palebarasa)
|
1829011000NRG24290320240903246
|
29/03/2024
|
Sushma Kawale
|
1829011WL058860
|
Sushma Kawale
|
00051
|
MAHB0000727
|
965
|
965
|
Processed
|
25/04/2024
|
|
A115243386481
|
|
Sushama Mahesh Kawale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
SAOLI
|
MH-29-011-041-001/316330
(Palebarasa)
|
1829011000NRG24290320240903249
|
29/03/2024
|
SUNIL KESHAO SAKHARE
|
1829011WL058860
|
SUNIL KESHAO SAKHARE
|
00051
|
MAHB0000727
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243386380
|
|
Mr. SUNIL KESHAVRAO SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SAOLI
|
MH-29-011-041-001/316341
(Palebarasa)
|
1829011000NRG24290320240903252
|
29/03/2024
|
Amol sharad kharkar
|
1829011WL058860
|
Amol sharad kharkar
|
00051
|
MAHB0000727
|
192
|
192
|
Processed
|
25/04/2024
|
|
A115243386463
|
|
Master AMOL SHARAD KHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SAOLI
|
MH-29-011-041-001/316341
(Palebarasa)
|
1829011000NRG24290320240903251
|
29/03/2024
|
PREMILA KHARKAR
|
1829011WL058860
|
PREMILA KHARKAR
|
00051
|
MAHB0000727
|
384
|
384
|
Processed
|
25/04/2024
|
|
A115243386386
|
|
PREMILA SHARAD KHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAOLI
|
MH-29-011-041-001/316341
(Palebarasa)
|
1829011000NRG24290320240903250
|
29/03/2024
|
sharad kharkar
|
1829011WL058860
|
sharad kharkar
|
00051
|
MAHB0000727
|
384
|
384
|
Processed
|
25/04/2024
|
|
A115243386377
|
|
Mrs. PREMILA SHARAD KHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SAOLI
|
MH-29-011-041-001/316389
(Palebarasa)
|
1829011000NRG24290320240903253
|
29/03/2024
|
Vandan Haridas Munghate
|
1829011WL058860
|
Vandan Haridas Munghate
|
00051
|
MAHB0000727
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115243386462
|
|
Vandana Haridas Munghate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
SAOLI
|
MH-29-011-041-001/316389
(Palebarasa)
|
1829011000NRG24290320240903254
|
29/03/2024
|
VANDANA KISHOR MUNGHATE
|
1829011WL058860
|
VANDANA KISHOR MUNGHATE
|
00051
|
MAHB0000727
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115243386455
|
|
Mr. KISHOR WASUDEV MUNGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SAOLI
|
MH-29-011-041-001/316396
(Palebarasa)
|
1829011000NRG24290320240903256
|
29/03/2024
|
Lata Shivcharan Kumbahre
|
1829011WL058860
|
Lata Shivcharan Kumbahre
|
00051
|
MAHB0000727
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243386484
|
|
LATABAI SHIVCHARAN KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAOLI
|
MH-29-011-041-001/316396
(Palebarasa)
|
1829011000NRG24290320240903255
|
29/03/2024
|
Shivcharan Urkuda Kumbhare
|
1829011WL058860
|
Shivcharan Urkuda Kumbhare
|
00051
|
MAHB0000727
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243386360
|
|
Mr. SHIVCHARAN URAKUDA KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SAOLI
|
MH-29-011-041-001/316407
(Palebarasa)
|
1829011000NRG24290320240903257
|
29/03/2024
|
Vaishali Bandu Kumbhare
|
1829011WL058860
|
Vaishali Bandu Kumbhare
|
00051
|
MAHB0000727
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115243386408
|
|
Mrs. VAISHALI BANDU KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SAOLI
|
MH-29-011-041-001/316415
(Palebarasa)
|
1829011000NRG24290320240903258
|
29/03/2024
|
Kunda Arjun Kumbhare
|
1829011WL058860
|
Kunda Arjun Kumbhare
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115243386469
|
|
Kundabai Arjun Kumbhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
SAOLI
|
MH-29-011-041-001/316415
(Palebarasa)
|
1829011000NRG24290320240903259
|
29/03/2024
|
NANDU KUMBHARE
|
1829011WL058860
|
NANDU KUMBHARE
|
00051
|
MAHB0000727
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115243386387
|
|
Mr. NANDKISHOR ARJUN KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SAOLI
|
MH-29-011-041-001/316425
(Palebarasa)
|
1829011000NRG24290320240903261
|
29/03/2024
|
SUNITA DHULSE
|
1829011WL058860
|
SUNITA DHULSE
|
00051
|
MAHB0000727
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115243386397
|
|
Mrs. SUNITA PANDURANG DHULSE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SAOLI
|
MH-29-011-041-001/316435
(Palebarasa)
|
1829011000NRG24290320240903263
|
29/03/2024
|
Lila Mohurle
|
1829011WL058860
|
Lila Mohurle
|
00051
|
MAHB0000727
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115243386398
|
|
Mrs. YASHWANT KASHIRAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SAOLI
|
MH-29-011-041-001/316435
(Palebarasa)
|
1829011000NRG24290320240903262
|
29/03/2024
|
Yashvant Mohurle
|
1829011WL058860
|
Yashvant Mohurle
|
00051
|
MAHB0000727
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115243386358
|
|
Mrs. YASHWANT KASHIRAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SAOLI
|
MH-29-011-041-001/316442
(Palebarasa)
|
1829011000NRG24290320240903264
|
29/03/2024
|
Vimal Lonbale
|
1829011WL058860
|
Vimal Lonbale
|
00051
|
MAHB0000727
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115243386374
|
|
Miss. Vimal Bapuji Lonbale
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SAOLI
|
MH-29-011-041-001/316447
(Palebarasa)
|
1829011000NRG24290320240903265
|
29/03/2024
|
LATA ROHANKAR
|
1829011WL058860
|
LATA ROHANKAR
|
00051
|
MAHB0000727
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115243386379
|
|
Mr. BHASKAR GANPATI ROHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SAOLI
|
MH-29-011-041-001/316465
(Palebarasa)
|
1829011000NRG24290320240903266
|
29/03/2024
|
Dyaneshwar Bapuji Bharadkar
|
1829011WL058860
|
Dyaneshwar Bapuji Bharadkar
|
00051
|
MAHB0000727
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243386394
|
|
Mr. DNYANESHWAR BAPUJI BHARDAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SAOLI
|
MH-29-011-041-001/316481
(Palebarasa)
|
1829011000NRG24290320240903267
|
29/03/2024
|
LILABAI HAJARE
|
1829011WL058860
|
LILABAI HAJARE
|
00051
|
MAHB0000727
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243386399
|
|
Mr. KESHAV WARALU HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SAOLI
|
MH-29-011-041-001/316501
(Palebarasa)
|
1829011000NRG24290320240903268
|
29/03/2024
|
Archana Hiraman Varkhade
|
1829011WL058860
|
Archana Hiraman Varkhade
|
00051
|
MAHB0000727
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243386393
|
|
HIRAMAN ATMARAM WARKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SAOLI
|
MH-29-011-041-001/316592
(Palebarasa)
|
1829011000NRG24290320240903269
|
29/03/2024
|
Bhagratha Tukaram kawale
|
1829011WL058860
|
Bhagratha Tukaram kawale
|
00051
|
MAHB0000727
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115243386385
|
|
BHAGARATHABAI TUKARAM KAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
SAOLI
|
MH-29-011-041-001/316592
(Palebarasa)
|
1829011000NRG24290320240903270
|
29/03/2024
|
Haridas Kawale
|
1829011WL058860
|
Haridas Kawale
|
00051
|
MAHB0000727
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115243386370
|
|
Mr. HARIDAS TUKARAM KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SAOLI
|
MH-29-011-041-001/316592
(Palebarasa)
|
1829011000NRG24290320240903271
|
29/03/2024
|
SANGITA KAWALE
|
1829011WL058860
|
SANGITA KAWALE
|
00051
|
MAHB0000727
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115243386411
|
|
Sangita Haridas Kawle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
SAOLI
|
MH-29-011-041-001/316598
(Palebarasa)
|
1829011000NRG24290320240903273
|
29/03/2024
|
Bhavika Bhagwan Kambale
|
1829011WL058860
|
Bhavika Bhagwan Kambale
|
00051
|
MAHB0000727
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115243386375
|
|
Mr. BHAGWAN TUKARAM KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SAOLI
|
MH-29-011-041-001/316598
(Palebarasa)
|
1829011000NRG24290320240903274
|
29/03/2024
|
Dimpal Bhagavan Kawale
|
1829011WL058860
|
Dimpal Bhagavan Kawale
|
00051
|
MAHB0000727
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115243386406
|
|
Miss. DIMPAL BHAGWAN KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SAOLI
|
MH-29-011-041-001/316603
(Palebarasa)
|
1829011000NRG24290320240903275
|
29/03/2024
|
kundlik udrapwar
|
1829011WL058860
|
kundlik udrapwar
|
00051
|
MAHB0000727
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115243386389
|
|
Mr. PUNDALIK JOGESHWAR UDRAPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SAOLI
|
MH-29-011-041-001/316603
(Palebarasa)
|
1829011000NRG24290320240903276
|
29/03/2024
|
Manisha Udrapwar
|
1829011WL058860
|
Manisha Udrapwar
|
00051
|
MAHB0000727
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115243386378
|
|
Mr. PUNDALIK JOGESHWAR UDRAPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SAOLI
|
MH-29-011-041-001/316621
(Palebarasa)
|
1829011000NRG24290320240903277
|
29/03/2024
|
Gangadhar Pundlik Kawale
|
1829011WL058860
|
Gangadhar Pundlik Kawale
|
00051
|
MAHB0000727
|
692
|
692
|
Rejected
|
24/04/2024
|
|
A115243386365
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
SAOLI
|
MH-29-011-041-001/316621
(Palebarasa)
|
1829011000NRG24290320240903279
|
29/03/2024
|
Khushbu Vikas Kawale
|
1829011WL058860
|
Khushbu Vikas Kawale
|
00051
|
MAHB0000727
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115243386493
|
|
KHUSHABU ASHOK SAMARTH
|
BANK OF INDIA(508505)
|
|
109
|
SAOLI
|
MH-29-011-041-001/316621
(Palebarasa)
|
1829011000NRG24290320240903278
|
29/03/2024
|
Vikas Kawale
|
1829011WL058860
|
Vikas Kawale
|
00051
|
MAHB0000727
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115243386376
|
|
Mr. VIKAS PUNDLIK KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SAOLI
|
MH-29-011-041-001/316627
(Palebarasa)
|
1829011000NRG24290320240903281
|
29/03/2024
|
Jyoti Kawale
|
1829011WL058860
|
Jyoti Kawale
|
00051
|
MAHB0000727
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115243386368
|
|
Mr. VITTHAL BHAURAO KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SAOLI
|
MH-29-011-041-001/316627
(Palebarasa)
|
1829011000NRG24290320240903280
|
29/03/2024
|
VITHAL KAWALE
|
1829011WL058860
|
VITHAL KAWALE
|
00051
|
MAHB0000727
|
173
|
173
|
Processed
|
25/04/2024
|
|
A115243386367
|
|
Mr. VITTHAL BHAURAO KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SAOLI
|
MH-29-011-041-001/316634
(Palebarasa)
|
1829011000NRG24290320240903283
|
29/03/2024
|
Dudharam Bhurao Kawale
|
1829011WL058860
|
Dudharam Bhurao Kawale
|
00051
|
MAHB0000727
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115243386444
|
|
Mr. DUDHARAM BHAURAO KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SAOLI
|
MH-29-011-041-001/316634
(Palebarasa)
|
1829011000NRG24290320240903284
|
29/03/2024
|
Jayshri Dudharam Kawle
|
1829011WL058860
|
Jayshri Dudharam Kawle
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115243386466
|
|
Jayashri Dudharam Kawale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
SAOLI
|
MH-29-011-041-001/316634
(Palebarasa)
|
1829011000NRG24290320240903282
|
29/03/2024
|
Kamal Kawale
|
1829011WL058860
|
Kamal Kawale
|
00051
|
MAHB0000727
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115243386369
|
|
Mrs. KAMAL BHAURAO KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SAOLI
|
MH-29-011-041-001/316642
(Palebarasa)
|
1829011000NRG24290320240903286
|
29/03/2024
|
Jayshree Yadaw Lonbale
|
1829011WL058860
|
Jayshree Yadaw Lonbale
|
00051
|
MAHB0000727
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115243386467
|
|
Jayashri Yadav Lonbale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
SAOLI
|
MH-29-011-041-001/316642
(Palebarasa)
|
1829011000NRG24290320240903288
|
29/03/2024
|
Naresh Rushiji Lonbale
|
1829011WL058860
|
Naresh Rushiji Lonbale
|
00051
|
MAHB0000727
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115243386410
|
|
Mr. NARENDRA RUSHI LONABALE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SAOLI
|
MH-29-011-041-001/316642
(Palebarasa)
|
1829011000NRG24290320240903287
|
29/03/2024
|
Shila Narendra Lonbale
|
1829011WL058860
|
Shila Narendra Lonbale
|
00051
|
MAHB0000727
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115243386395
|
|
Mr. NARENDRA RUSHI LONABALE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SAOLI
|
MH-29-011-041-001/316642
(Palebarasa)
|
1829011000NRG24290320240903285
|
29/03/2024
|
Yadaw Rushiji Lonbale
|
1829011WL058860
|
Yadaw Rushiji Lonbale
|
00051
|
MAHB0000727
|
298
|
298
|
Processed
|
25/04/2024
|
|
A115243386440
|
|
Mr. YADAV RUSHIJI LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SAOLI
|
MH-29-011-041-001/316670
(Palebarasa)
|
1829011000NRG24290320240903290
|
29/03/2024
|
Vivek Borkar
|
1829011WL058860
|
Vivek Borkar
|
00051
|
MAHB0000727
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115243386364
|
|
Mr. VIVEK BALAJI BORAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SAOLI
|
MH-29-011-041-001/316683
(Palebarasa)
|
1829011000NRG24290320240903292
|
29/03/2024
|
Manda Vinod Kawale
|
1829011WL058860
|
Manda Vinod Kawale
|
00051
|
MAHB0000727
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115243386459
|
|
MANDA VINOD KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAOLI
|
MH-29-011-041-001/316683
(Palebarasa)
|
1829011000NRG24290320240903291
|
29/03/2024
|
Vinod Nilkanth Kawale
|
1829011WL058860
|
Vinod Nilkanth Kawale
|
00051
|
MAHB0000727
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115243386402
|
|
Mr. VINOD NILKANTH KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SAOLI
|
MH-29-011-041-001/316693
(Palebarasa)
|
1829011000NRG24290320240903293
|
29/03/2024
|
Pranjan Dyaneshwar Masaram
|
1829011WL058860
|
Pranjan Dyaneshwar Masaram
|
00051
|
MAHB0000727
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115243386457
|
|
Mr. PRANJAN NANESHWAR MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SAOLI
|
MH-29-011-041-001/316700
(Palebarasa)
|
1829011000NRG24290320240903294
|
29/03/2024
|
Hansraj Haridas Gurnule
|
1829011WL058860
|
Hansraj Haridas Gurnule
|
00051
|
MAHB0000727
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115243386445
|
|
Mr. HANSRAJ HARIDAS GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SAOLI
|
MH-29-011-041-001/316700
(Palebarasa)
|
1829011000NRG24290320240903295
|
29/03/2024
|
Sayabai Hansraj Gurnule
|
1829011WL058860
|
Sayabai Hansraj Gurnule
|
00051
|
MAHB0000727
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115243386471
|
|
Saya Hansraj Gurnule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
SAOLI
|
MH-29-011-041-001/316701
(Palebarasa)
|
1829011000NRG24290320240903296
|
29/03/2024
|
Raju Ambadas Dhulase
|
1829011WL058860
|
Raju Ambadas Dhulase
|
00051
|
MAHB0000727
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115243386456
|
|
Mr. RAJU AMBADAS DHULSE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SAOLI
|
MH-29-011-041-001/316701
(Palebarasa)
|
1829011000NRG24290320240903297
|
29/03/2024
|
Usha Raju Dhulase
|
1829011WL058860
|
Usha Raju Dhulase
|
00051
|
MAHB0000727
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115243386464
|
|
Usha Raju Dhulse
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
SAOLI
|
MH-29-011-041-001/316702
(Palebarasa)
|
1829011000NRG24290320240903299
|
29/03/2024
|
Dnyaneshwar Haridas Madavi
|
1829011WL058860
|
Dnyaneshwar Haridas Madavi
|
00051
|
MAHB0000727
|
453
|
453
|
Processed
|
25/04/2024
|
|
A115243386465
|
|
DHYANESHWAR HARIDAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAOLI
|
MH-29-011-041-001/316702
(Palebarasa)
|
1829011000NRG24290320240903298
|
29/03/2024
|
Ujwala Dnyaneshwar Madavi
|
1829011WL058860
|
Ujwala Dnyaneshwar Madavi
|
00051
|
MAHB0000727
|
453
|
453
|
Processed
|
25/04/2024
|
|
A115243386439
|
|
Miss. UJWALA DNYANESHWAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SAOLI
|
MH-29-011-041-001/316707
(Palebarasa)
|
1829011000NRG24290320240903300
|
29/03/2024
|
Damodhar Namdeo Kulmethe
|
1829011WL058860
|
Damodhar Namdeo Kulmethe
|
00051
|
MAHB0000727
|
416
|
416
|
Processed
|
25/04/2024
|
|
A115243386470
|
|
Mr. DAMODHAR NAMDEV KULAMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SAOLI
|
MH-29-011-041-001/316713
(Palebarasa)
|
1829011000NRG24290320240903302
|
29/03/2024
|
Vijaya Vilas Gurnule
|
1829011WL058860
|
Vijaya Vilas Gurnule
|
00051
|
MAHB0000727
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115243386468
|
|
Vijaya Vilas Gurnule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
SAOLI
|
MH-29-011-041-001/316713
(Palebarasa)
|
1829011000NRG24290320240903301
|
29/03/2024
|
Vilas Wasudeo Gurunule
|
1829011WL058860
|
Vilas Wasudeo Gurunule
|
00051
|
MAHB0000727
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115243386458
|
|
VILAS WASUDEO GURNULE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72290
|
72290
|
|
|
|
|
|
|
|
|
132
|
SAOLI
|
MH-29-011-041-001/314975
(Palebarasa)
|
1829011000NRG24290320240903040
|
29/03/2024
|
Bhagwan Keshao Aale
|
1829011WL058860
|
Bhagwan Keshao Aale
|
00114
|
YESB0CDC031
|
332
|
332
|
Processed
|
25/04/2024
|
|
A115243386291
|
|
BHAGWAN KESHAV ALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
133
|
SAOLI
|
MH-29-011-041-001/315346
(Palebarasa)
|
1829011000NRG24290320240903094
|
29/03/2024
|
Damodhar Lalaji Dhulase
|
1829011WL058860
|
Damodhar Lalaji Dhulase
|
00114
|
YESB0CDC031
|
369
|
369
|
Processed
|
25/04/2024
|
|
A115243386290
|
|
DAMODHAR LALAJI DHULASE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
134
|
SAOLI
|
MH-29-011-041-001/316313
(Palebarasa)
|
1829011000NRG24290320240903247
|
29/03/2024
|
Chandrakant Warkhade
|
1829011WL058860
|
Chandrakant Warkhade
|
00114
|
YESB0CDC031
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115243386296
|
|
Mr. CHANDRAKANT SHAMRAO WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SAOLI
|
MH-29-011-041-001/316313
(Palebarasa)
|
1829011000NRG24290320240903248
|
29/03/2024
|
Parwata Warkhade
|
1829011WL058860
|
Parwata Warkhade
|
00114
|
YESB0CDC031
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115243386292
|
|
PARVATABAI SHAMARAO WARKHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
136
|
SAOLI
|
MH-29-011-041-001/316598
(Palebarasa)
|
1829011000NRG24290320240903272
|
29/03/2024
|
Bhagawan Kambale
|
1829011WL058860
|
Bhagawan Kambale
|
00114
|
YESB0CDC031
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115243386294
|
|
Mr. BHAGWAN TUKARAM KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SAOLI
|
MH-29-011-041-001/316652
(Palebarasa)
|
1829011000NRG24290320240903289
|
29/03/2024
|
Sarita Kumbhare
|
1829011WL058860
|
Sarita Kumbhare
|
00114
|
YESB0CDC031
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115243386293
|
|
SARITA DEVIDAS KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4541
|
4541
|
|
|
|
|
|
|
|
|
138
|
SAOLI
|
MH-29-011-055-001/322298
(USEGAOAN)
|
1829011000NRG24290320240904852
|
29/03/2024
|
Shobha Tukaram Meshram
|
1829011WL058966
|
Shobha Tukaram Meshram
|
00114
|
YESB0CDC036
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243386299
|
|
SHOBHA TUKARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SAOLI
|
MH-29-011-055-001/322309
(USEGAOAN)
|
1829011000NRG24290320240904857
|
29/03/2024
|
Nalu Santosh Paal
|
1829011WL058966
|
Nalu Santosh Paal
|
00114
|
YESB0CDC036
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115243386348
|
|
Miss. Nalini Santosh Pal
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SAOLI
|
MH-29-011-055-001/322309
(USEGAOAN)
|
1829011000NRG24290320240904856
|
29/03/2024
|
santosh haridas pal
|
1829011WL058966
|
santosh haridas pal
|
00114
|
YESB0CDC036
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115243386303
|
|
SANTOSH HARIDAS PAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
141
|
SAOLI
|
MH-29-011-055-001/322343
(USEGAOAN)
|
1829011000NRG24290320240904859
|
29/03/2024
|
manikrao gangadhar gohane
|
1829011WL058966
|
manikrao gangadhar gohane
|
00114
|
YESB0CDC036
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115243386310
|
|
MANIK GANGARAM GOHANE AND REKHA MANIK GO
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
142
|
SAOLI
|
MH-29-011-055-001/322343
(USEGAOAN)
|
1829011000NRG24290320240904860
|
29/03/2024
|
rekhabai manikrao gohane
|
1829011WL058966
|
rekhabai manikrao gohane
|
00114
|
YESB0CDC036
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115243386311
|
|
REKHA MANIK GOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SAOLI
|
MH-29-011-055-001/322356
(USEGAOAN)
|
1829011000NRG24290320240904866
|
29/03/2024
|
Kavita Sanjay Chicholkar
|
1829011WL058966
|
Kavita Sanjay Chicholkar
|
00114
|
YESB0CDC036
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115243386309
|
|
KAVITA SANJAY CHINCHOLKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
144
|
SAOLI
|
MH-29-011-055-001/322422
(USEGAOAN)
|
1829011000NRG24290320240904870
|
29/03/2024
|
VANITA TUNKALWAR
|
1829011WL058966
|
VANITA TUNKALWAR
|
00114
|
YESB0CDC036
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115243386349
|
|
VANITA SANTOSH TUNKALAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SAOLI
|
MH-29-011-055-001/322437
(USEGAOAN)
|
1829011000NRG24290320240904873
|
29/03/2024
|
pradip waman abhare
|
1829011WL058966
|
pradip waman abhare
|
00114
|
YESB0CDC036
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243386297
|
|
Mr. PRADIP WAMAN ABHARE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SAOLI
|
MH-29-011-055-001/322437
(USEGAOAN)
|
1829011000NRG24290320240904874
|
29/03/2024
|
Priya
|
1829011WL058966
|
Priya
|
00114
|
YESB0CDC036
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243386318
|
|
Mrs. PRIYA PRADIP ABHARE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SAOLI
|
MH-29-011-055-001/322453
(USEGAOAN)
|
1829011000NRG24290320240904881
|
29/03/2024
|
SANITA MANOHAR GOHANE
|
1829011WL058966
|
SANITA MANOHAR GOHANE
|
00114
|
YESB0CDC036
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243386312
|
|
SANGITA MANOHAR GOHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
148
|
SAOLI
|
MH-29-011-055-001/322459
(USEGAOAN)
|
1829011000NRG24290320240904883
|
29/03/2024
|
bapuji tulshiram rohankar
|
1829011WL058966
|
bapuji tulshiram rohankar
|
00114
|
YESB0CDC036
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243386305
|
|
BAPU TULSHIRAM ROHANKAR AND REKHA BAPU R
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
149
|
SAOLI
|
MH-29-011-055-001/322459
(USEGAOAN)
|
1829011000NRG24290320240904884
|
29/03/2024
|
Rekha
|
1829011WL058966
|
Rekha
|
00114
|
YESB0CDC036
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243386315
|
|
Mrs. REKHA BAPU ROHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SAOLI
|
MH-29-011-055-001/322462
(USEGAOAN)
|
1829011000NRG24290320240904885
|
29/03/2024
|
SHOBHA mESHRAM
|
1829011WL058966
|
SHOBHA mESHRAM
|
00114
|
YESB0CDC036
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115243386346
|
|
SHOBHA DADAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SAOLI
|
MH-29-011-055-001/322462
(USEGAOAN)
|
1829011000NRG24290320240904886
|
29/03/2024
|
Soni Tanaji Meshram
|
1829011WL058966
|
Soni Tanaji Meshram
|
00114
|
YESB0CDC036
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115243386314
|
|
SONI TANAJI MESHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SAOLI
|
MH-29-011-055-001/322504
(USEGAOAN)
|
1829011000NRG24290320240904892
|
29/03/2024
|
dilip bhagwan abhare
|
1829011WL058966
|
dilip bhagwan abhare
|
00114
|
YESB0CDC036
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115243386295
|
|
Mr. DILIP BHAGWAN ABHARE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SAOLI
|
MH-29-011-055-001/322504
(USEGAOAN)
|
1829011000NRG24290320240904893
|
29/03/2024
|
Vanita Abhare
|
1829011WL058966
|
Vanita Abhare
|
00114
|
YESB0CDC036
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115243386351
|
|
VANITA DILIP ABHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
SAOLI
|
MH-29-011-055-001/322513
(USEGAOAN)
|
1829011000NRG24290320240904897
|
29/03/2024
|
Saraswati
|
1829011WL058966
|
Saraswati
|
00114
|
YESB0CDC036
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243386350
|
|
SARSVATI SHITARAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
155
|
SAOLI
|
MH-29-011-055-001/322513
(USEGAOAN)
|
1829011000NRG24290320240904896
|
29/03/2024
|
SITARAM DAWDU MESHRAM
|
1829011WL058966
|
SITARAM DAWDU MESHRAM
|
00114
|
YESB0CDC036
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243386300
|
|
Sitaram Doulu Meshram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
SAOLI
|
MH-29-011-055-001/322531
(USEGAOAN)
|
1829011000NRG24290320240904899
|
29/03/2024
|
Markandi Bawane
|
1829011WL058966
|
Markandi Bawane
|
00114
|
YESB0CDC036
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115243386316
|
|
Mr. MARKHANDI RAMUJI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SAOLI
|
MH-29-011-055-001/322553
(USEGAOAN)
|
1829011000NRG24290320240904902
|
29/03/2024
|
Sainath Balaji Gohane
|
1829011WL058966
|
Sainath Balaji Gohane
|
00114
|
YESB0CDC036
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115243386313
|
|
SAINATH BALAJI GOHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
158
|
SAOLI
|
MH-29-011-055-001/322559
(USEGAOAN)
|
1829011000NRG24290320240904905
|
29/03/2024
|
santosh vithal bhoyar
|
1829011WL058966
|
santosh vithal bhoyar
|
00114
|
YESB0CDC036
|
202
|
202
|
Processed
|
25/04/2024
|
|
A115243386304
|
|
SANTOSH VITTHAL BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SAOLI
|
MH-29-011-055-001/322559
(USEGAOAN)
|
1829011000NRG24290320240904906
|
29/03/2024
|
Surekha santosh bhoyar
|
1829011WL058966
|
Surekha santosh bhoyar
|
00114
|
YESB0CDC036
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115243386302
|
|
SUREKHA SANTOSH BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
SAOLI
|
MH-29-011-055-001/322585
(USEGAOAN)
|
1829011000NRG24290320240904914
|
29/03/2024
|
Chhotu Haridas Meshram
|
1829011WL058966
|
Chhotu Haridas Meshram
|
00114
|
YESB0CDC036
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115243386344
|
|
CHHOTU HARIDAS MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
161
|
SAOLI
|
MH-29-011-055-001/322585
(USEGAOAN)
|
1829011000NRG24290320240904912
|
29/03/2024
|
Haridas Meshram
|
1829011WL058966
|
Haridas Meshram
|
00114
|
YESB0CDC036
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115243386345
|
|
HARIDAS DAGOJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
162
|
SAOLI
|
MH-29-011-055-001/322585
(USEGAOAN)
|
1829011000NRG24290320240904913
|
29/03/2024
|
Rekha Meshram
|
1829011WL058966
|
Rekha Meshram
|
00114
|
YESB0CDC036
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115243386347
|
|
REKHA HARIDAS MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
163
|
SAOLI
|
MH-29-011-055-001/322617
(USEGAOAN)
|
1829011000NRG24290320240904922
|
29/03/2024
|
RAJENDRA GANPATI WAKADE
|
1829011WL058966
|
RAJENDRA GANPATI WAKADE
|
00114
|
YESB0CDC036
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243386298
|
|
Mr. RAJENDRA GANPAT WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SAOLI
|
MH-29-011-055-001/322621
(USEGAOAN)
|
1829011000NRG24290320240904924
|
29/03/2024
|
JAGDISH GOVINDA SHELOTE
|
1829011WL058966
|
JAGDISH GOVINDA SHELOTE
|
00114
|
YESB0CDC036
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115243386307
|
|
JAGDISH GOVINDA SELOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SAOLI
|
MH-29-011-055-001/322621
(USEGAOAN)
|
1829011000NRG24290320240904923
|
29/03/2024
|
sunita sudhir selote
|
1829011WL058966
|
sunita sudhir selote
|
00114
|
YESB0CDC036
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115243386301
|
|
SUNITA JAGDISH SELOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SAOLI
|
MH-29-011-055-001/322627
(USEGAOAN)
|
1829011000NRG24290320240904925
|
29/03/2024
|
GAJANAN SITARAM HAJARE
|
1829011WL058966
|
GAJANAN SITARAM HAJARE
|
00114
|
YESB0CDC036
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243386308
|
|
Mr. Gajanan Shitaram Hajare
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SAOLI
|
MH-29-011-055-001/322627
(USEGAOAN)
|
1829011000NRG24290320240904926
|
29/03/2024
|
Nirmala Hajare
|
1829011WL058966
|
Nirmala Hajare
|
00114
|
YESB0CDC036
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115243386352
|
|
Mrs. Nirmala Gajanan Hajare
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SAOLI
|
MH-29-011-055-001/322692
(USEGAOAN)
|
1829011000NRG24290320240904938
|
29/03/2024
|
Yamina Mithun Ghode
|
1829011WL058966
|
Yamina Mithun Ghode
|
00114
|
YESB0CDC036
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243386306
|
|
YAMINA MITHUN GHODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33915
|
33915
|
|
|
|
|
|
|
|
|
169
|
SAOLI
|
MH-29-011-003-001/307843
(Mehabuj)
|
1829011000NRG24290320240904674
|
29/03/2024
|
Dambaji Chapale
|
1829011WL058956
|
Dambaji Chapale
|
00114
|
YESB0CDC048
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115243386333
|
|
Dambaji Tukaram Chaple
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
SAOLI
|
MH-29-011-003-001/307956
(Mehabuj)
|
1829011000NRG24290320240904677
|
29/03/2024
|
Harbaji Tukaram Gandate
|
1829011WL058956
|
Harbaji Tukaram Gandate
|
00114
|
YESB0CDC048
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115243386325
|
|
Haraba Tukaram Gandate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
SAOLI
|
MH-29-011-003-001/307970
(Mehabuj)
|
1829011000NRG24290320240904678
|
29/03/2024
|
Sudhakar Bhoyar
|
1829011WL058956
|
Sudhakar Bhoyar
|
00114
|
YESB0CDC048
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115243386332
|
|
Sudhakar Namdeo Bhoyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
SAOLI
|
MH-29-011-032-001/317336
(Wihirgaon)
|
1829011000NRG24290320240902962
|
29/03/2024
|
Purshottam Suresh Dharane
|
1829011WL058854
|
Purshottam Suresh Dharane
|
00114
|
YESB0CDC048
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386341
|
|
Purushottam Suresh Dharane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5831
|
5831
|
|
|
|
|
|
|
|
|
173
|
SAOLI
|
MH-29-011-011-001/323299
(Bormala)
|
1829011000NRG24290320240902863
|
29/03/2024
|
Dashrath Kawadu Manakar
|
1829011WL058844
|
Dashrath Kawadu Manakar
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386317
|
|
DASHRATH KAWDU MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SAOLI
|
MH-29-011-011-001/323485
(Bormala)
|
1829011000NRG24290320240902866
|
29/03/2024
|
Shamrao Sitaram Chouke
|
1829011WL058844
|
Shamrao Sitaram Chouke
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386338
|
|
SHAMRAO SITARAM CHAUKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
175
|
SAOLI
|
MH-29-011-011-001/323601
(Bormala)
|
1829011000NRG24290320240902868
|
29/03/2024
|
Umaji Pandurang Nagoshe
|
1829011WL058844
|
Umaji Pandurang Nagoshe
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386339
|
|
UMAJI PANDURANG NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SAOLI
|
MH-29-011-011-001/323620
(Bormala)
|
1829011000NRG24290320240902869
|
29/03/2024
|
Lalita Murlidhar Gharat
|
1829011WL058844
|
Lalita Murlidhar Gharat
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386322
|
|
Mrs. LALITA MURLIDHAR DHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SAOLI
|
MH-29-011-011-001/323629
(Bormala)
|
1829011000NRG24290320240902870
|
29/03/2024
|
DUMAJI PANDURANG NAGOSE
|
1829011WL058844
|
DUMAJI PANDURANG NAGOSE
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386319
|
|
DUMAJI PANDURANG NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SAOLI
|
MH-29-011-011-001/323704
(Bormala)
|
1829011000NRG24290320240902873
|
29/03/2024
|
Shamal Karmenge
|
1829011WL058844
|
Shamal Karmenge
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386391
|
|
SHAMLA WAMAN KARMENGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
179
|
SAOLI
|
MH-29-011-011-001/323713
(Bormala)
|
1829011000NRG24290320240902874
|
29/03/2024
|
Mangala Karmenge
|
1829011WL058844
|
Mangala Karmenge
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386404
|
|
MANGALABAI RAMBHAU KARMENGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
180
|
SAOLI
|
MH-29-011-011-001/323775
(Bormala)
|
1829011000NRG24290320240902875
|
29/03/2024
|
Sunita Kashinath Choudhari
|
1829011WL058844
|
Sunita Kashinath Choudhari
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386327
|
|
SUNITA KASHINATH CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
181
|
SAOLI
|
MH-29-011-011-001/323857
(Bormala)
|
1829011000NRG24290320240902877
|
29/03/2024
|
Kavita Devidas Ghodamare
|
1829011WL058844
|
Kavita Devidas Ghodamare
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386340
|
|
KAVITA DEVIDAS GHODMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
182
|
SAOLI
|
MH-29-011-011-001/323886
(Bormala)
|
1829011000NRG24290320240902879
|
29/03/2024
|
Natthuram Dhinduji Dadmala
|
1829011WL058844
|
Natthuram Dhinduji Dadmala
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386337
|
|
NATTHURAM DHONDU DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
183
|
SAOLI
|
MH-29-011-032-001/313176
(Wihirgaon)
|
1829011000NRG24290320240902959
|
29/03/2024
|
Diwakar Laxman Nannaware
|
1829011WL058854
|
Diwakar Laxman Nannaware
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386335
|
|
DIWAKR LAXMAN NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
184
|
SAOLI
|
MH-29-011-032-001/313181
(Wihirgaon)
|
1829011000NRG24290320240902960
|
29/03/2024
|
Chhayabai Hariji Dharne
|
1829011WL058854
|
Chhayabai Hariji Dharne
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386336
|
|
CHHAYABAI HARIBHAU DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
185
|
SAOLI
|
MH-29-011-032-001/314689
(Wihirgaon)
|
1829011000NRG24290320240902940
|
29/03/2024
|
Liladhar Urkuda Jambhule
|
1829011WL058852
|
Liladhar Urkuda Jambhule
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386334
|
|
LILADHAR URKUDA JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
186
|
SAOLI
|
MH-29-011-032-001/314776
(Wihirgaon)
|
1829011000NRG24290320240902941
|
29/03/2024
|
Sarjabai Hari Motghare
|
1829011WL058852
|
Sarjabai Hari Motghare
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386328
|
|
SARJA HARI MOTGHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
187
|
SAOLI
|
MH-29-011-032-001/317331
(Wihirgaon)
|
1829011000NRG24290320240902943
|
29/03/2024
|
Maya
|
1829011WL058852
|
Maya
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386384
|
|
MAYA MORESHWAR DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SAOLI
|
MH-29-011-032-001/317336
(Wihirgaon)
|
1829011000NRG24290320240902964
|
29/03/2024
|
Asmita Naresh Dharane
|
1829011WL058854
|
Asmita Naresh Dharane
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386343
|
|
ASMITA NARESH DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
189
|
SAOLI
|
MH-29-011-032-001/317336
(Wihirgaon)
|
1829011000NRG24290320240902961
|
29/03/2024
|
Naresh Suresh Dharane
|
1829011WL058854
|
Naresh Suresh Dharane
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386330
|
|
NARESH SURESH DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
190
|
SAOLI
|
MH-29-011-032-001/317336
(Wihirgaon)
|
1829011000NRG24290320240902963
|
29/03/2024
|
Suresh Chimna Dharane
|
1829011WL058854
|
Suresh Chimna Dharane
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386331
|
|
SURESH CHIMANA DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
191
|
SAOLI
|
MH-29-011-032-001/319140
(Wihirgaon)
|
1829011000NRG24290320240902944
|
29/03/2024
|
Kavita Jyotiba Bhoyar
|
1829011WL058852
|
Kavita Jyotiba Bhoyar
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386342
|
|
KAVITA JYOTIBA BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
192
|
SAOLI
|
MH-29-011-032-001/319257
(Wihirgaon)
|
1829011000NRG24290320240902949
|
29/03/2024
|
Savita Sukhadeo Wakade
|
1829011WL058852
|
Savita Sukhadeo Wakade
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386323
|
|
MRS SAVITA SUKHDEO WAKADE
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAOLI
|
MH-29-011-032-001/319257
(Wihirgaon)
|
1829011000NRG24290320240902948
|
29/03/2024
|
Sukhdeo Shankar Wakade
|
1829011WL058852
|
Sukhdeo Shankar Wakade
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386329
|
|
MRS SAVITA SUKHDEO WAKADE
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAOLI
|
MH-29-011-032-001/319258
(Wihirgaon)
|
1829011000NRG24290320240902950
|
29/03/2024
|
Yogita Rajesh Wakade
|
1829011WL058852
|
Yogita Rajesh Wakade
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386324
|
|
YOGITA RAJESH WAKDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
195
|
SAOLI
|
MH-29-011-055-001/322346
(USEGAOAN)
|
1829011000NRG24290320240904862
|
29/03/2024
|
Rushi
|
1829011WL058966
|
Rushi
|
00165
|
IBKL0000626
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243386496
|
|
Rushi Maroti Rohankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
SAOLI
|
MH-29-011-055-001/322356
(USEGAOAN)
|
1829011000NRG24290320240904865
|
29/03/2024
|
sanjay dokaji chicholkar
|
1829011WL058966
|
sanjay dokaji chicholkar
|
00165
|
IBKL0000626
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243386438
|
|
SANJAY DOKAJI CHINCHOLKAR
|
IDBI BANK(607095)
|
|
197
|
SAOLI
|
MH-29-011-055-001/322433
(USEGAOAN)
|
1829011000NRG24290320240904871
|
29/03/2024
|
Maroti Bapuji Urakude
|
1829011WL058966
|
Maroti Bapuji Urakude
|
00165
|
IBKL0000626
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
A115243386288
|
|
MAROTI BAPUJI URKUDE
|
IDBI BANK(607095)
|
|
198
|
SAOLI
|
MH-29-011-055-001/322455
(USEGAOAN)
|
1829011000NRG24290320240904882
|
29/03/2024
|
CHANDRASHEKHAR SHYAMAJI BHOYAR
|
1829011WL058966
|
CHANDRASHEKHAR SHYAMAJI BHOYAR
|
00165
|
IBKL0000626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243386442
|
|
CHANDRASHEKHAR SHYAMJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SAOLI
|
MH-29-011-055-001/322499
(USEGAOAN)
|
1829011000NRG24290320240904889
|
29/03/2024
|
tarabai shivram shende
|
1829011WL058966
|
tarabai shivram shende
|
00165
|
IBKL0000626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243386495
|
|
Miss. Tarabai Shivaram Shende
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
SAOLI
|
MH-29-011-055-001/322612
(USEGAOAN)
|
1829011000NRG24290320240904920
|
29/03/2024
|
Kailas Kisan Gohane
|
1829011WL058966
|
Kailas Kisan Gohane
|
00165
|
IBKL0000626
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115243386437
|
|
KAILAS KISAN GOHANE
|
IDBI BANK(607095)
|
|
201
|
SAOLI
|
MH-29-011-055-001/322612
(USEGAOAN)
|
1829011000NRG24290320240904921
|
29/03/2024
|
Shalu Gohane
|
1829011WL058966
|
Shalu Gohane
|
00165
|
IBKL0000626
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115243386435
|
|
SHALU KAILAS GOHANE
|
IDBI BANK(607095)
|
|
202
|
SAOLI
|
MH-29-011-055-001/322629
(USEGAOAN)
|
1829011000NRG24290320240904928
|
29/03/2024
|
Mukta Sambhashiv Bhandare
|
1829011WL058966
|
Mukta Sambhashiv Bhandare
|
00165
|
IBKL0000626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243386286
|
|
MUKTABAI SHAMBHAJI BHANDARE
|
IDBI BANK(607095)
|
|
203
|
SAOLI
|
MH-29-011-055-001/322634
(USEGAOAN)
|
1829011000NRG24290320240904930
|
29/03/2024
|
VISHAL PUNAJI ROHANKAR
|
1829011WL058966
|
VISHAL PUNAJI ROHANKAR
|
00165
|
IBKL0000626
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243386287
|
|
VISHAL PUNAJI ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SAOLI
|
MH-29-011-055-001/322646
(USEGAOAN)
|
1829011000NRG24290320240904931
|
29/03/2024
|
Gavlabai Suresh Dudhe
|
1829011WL058966
|
Gavlabai Suresh Dudhe
|
00165
|
IBKL0000626
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243386285
|
|
GAVALA SURESH DUDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11917
|
11917
|
|
|
|
|
|
|
|
|
205
|
SAOLI
|
MH-29-011-032-001/313105
(Wihirgaon)
|
1829011000NRG24290320240902957
|
29/03/2024
|
Lukesh Rewanath Nannaware
|
1829011WL058854
|
Lukesh Rewanath Nannaware
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386414
|
|
LUKESH REWNATH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SAOLI
|
MH-29-011-032-001/319228
(Wihirgaon)
|
1829011000NRG24290320240902945
|
29/03/2024
|
Pundalik Mahadeo Wakade
|
1829011WL058852
|
Pundalik Mahadeo Wakade
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386392
|
|
MRS LALITA VILAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
207
|
SAOLI
|
MH-29-011-041-001/316767
(Palebarasa)
|
1829011000NRG24290320240903303
|
29/03/2024
|
Bhumika Bhagwan Gurnule
|
1829011WL058860
|
Bhumika Bhagwan Gurnule
|
00733
|
YESB0CDC031
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115243386289
|
|
Mr. BHAGWAN VASUDEV GURUNULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
208
|
SAOLI
|
MH-29-011-003-001/307898
(Mehabuj)
|
1829011000NRG24290320240904676
|
29/03/2024
|
Kishor Devidas khedekar
|
1829011WL058956
|
Kishor Devidas khedekar
|
00733
|
YESB0CDC048
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115243386326
|
|
Kishor Devidas Khedekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
209
|
SAOLI
|
MH-29-011-032-001/314776
(Wihirgaon)
|
1829011000NRG24290320240902942
|
29/03/2024
|
Bhagwati Moreshwar Motghare
|
1829011WL058852
|
Bhagwati Moreshwar Motghare
|
00733
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386321
|
|
BHAGVATI MORESHWAR MOTGHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
210
|
SAOLI
|
MH-29-011-032-001/319228
(Wihirgaon)
|
1829011000NRG24290320240902946
|
29/03/2024
|
Mangala Pundalik Wakade
|
1829011WL058852
|
Mangala Pundalik Wakade
|
00733
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386320
|
|
MANGALA PUNDALIK WAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
211
|
SAOLI
|
MH-29-011-032-001/319259
(Wihirgaon)
|
1829011000NRG24290320240902951
|
29/03/2024
|
Nikhil Pandurang Gayakwad
|
1829011WL058852
|
Nikhil Pandurang Gayakwad
|
00733
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386354
|
|
MR HIVRAJ PANDURANG GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
212
|
SAOLI
|
MH-29-011-032-001/3192679
(Wihirgaon)
|
1829011000NRG24290320240902952
|
29/03/2024
|
Ashok Mangaru Meshram
|
1829011WL058852
|
Ashok Mangaru Meshram
|
00733
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243386353
|
|
Ashok Mangaru Meshram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237148
|
237148
|
|
|
|
|
|
|
|