|
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-29-011-013-001/318279
(Nimgaon)
|
1829011000NRG24210320240857133
|
22/03/2024
|
Umakant Mukharu Zade
|
1829011WL056537
|
Umakant Mukharu Zade
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241783624
|
|
Mr. UMAKANT MUKHARU ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAOLI
|
MH-29-011-042-001/322177
(Saikheda)
|
1829011000NRG24220320240861205
|
22/03/2024
|
KANTA WAGHARE
|
1829011WL056755
|
KANTA WAGHARE
|
00051
|
MAHB0000727
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241783683
|
|
Mrs. Kantabai Keshav Waghre
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAOLI
|
MH-29-011-042-001/322177
(Saikheda)
|
1829011000NRG24220320240861204
|
22/03/2024
|
KESHAV WAGHARE
|
1829011WL056755
|
KESHAV WAGHARE
|
00051
|
MAHB0000727
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241783682
|
|
KESHAV SONU WAGHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
SAOLI
|
MH-29-011-042-001/322179
(Saikheda)
|
1829011000NRG24220320240861207
|
22/03/2024
|
Jalindar Kewalram Waghare
|
1829011WL056755
|
Jalindar Kewalram Waghare
|
00051
|
MAHB0000727
|
695
|
695
|
Processed
|
25/04/2024
|
|
A115241783689
|
|
Master JALINDAR KEWALRAM WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAOLI
|
MH-29-011-042-001/322179
(Saikheda)
|
1829011000NRG24220320240861206
|
22/03/2024
|
Maya Waghare
|
1829011WL056755
|
Maya Waghare
|
00051
|
MAHB0000727
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115241783728
|
|
Mrs. MAYABAI KEWALRAM WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAOLI
|
MH-29-011-042-001/322189
(Saikheda)
|
1829011000NRG24220320240861208
|
22/03/2024
|
Anubai Munghate
|
1829011WL056755
|
Anubai Munghate
|
00051
|
MAHB0000727
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241783676
|
|
Mrs. ANUBAI MANIRAM MUNGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAOLI
|
MH-29-011-042-001/322190
(Saikheda)
|
1829011000NRG24220320240861209
|
22/03/2024
|
Mukteshwar Waghare
|
1829011WL056755
|
Mukteshwar Waghare
|
00051
|
MAHB0000727
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241783642
|
|
Mr. MUKTESHWAR DEVAJI VAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAOLI
|
MH-29-011-042-001/322190
(Saikheda)
|
1829011000NRG24220320240861210
|
22/03/2024
|
Vaishali Waghare
|
1829011WL056755
|
Vaishali Waghare
|
00051
|
MAHB0000727
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241783710
|
|
Mr. MUKTESHWAR DEVAJI VAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAOLI
|
MH-29-011-042-001/322191
(Saikheda)
|
1829011000NRG24220320240861211
|
22/03/2024
|
bhimrao
|
1829011WL056755
|
bhimrao
|
00051
|
MAHB0000727
|
635
|
635
|
Processed
|
25/04/2024
|
|
A115241783684
|
|
Mr. BHIMRAO DAJIBA TEMBHURNE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAOLI
|
MH-29-011-042-001/322191
(Saikheda)
|
1829011000NRG24220320240861212
|
22/03/2024
|
Lalita
|
1829011WL056755
|
Lalita
|
00051
|
MAHB0000727
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241783685
|
|
Lalita Bhimrav Tebhurne
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SAOLI
|
MH-29-011-042-001/322193
(Saikheda)
|
1829011000NRG24220320240861213
|
22/03/2024
|
Khushal Choudhari
|
1829011WL056755
|
Khushal Choudhari
|
00051
|
MAHB0000727
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115241783696
|
|
Miss. KANTA KHUSHAL CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SAOLI
|
MH-29-011-042-001/322213
(Saikheda)
|
1829011000NRG24220320240861216
|
22/03/2024
|
Mangala Pramod Waghare
|
1829011WL056755
|
Mangala Pramod Waghare
|
00051
|
MAHB0000727
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241783703
|
|
Mangala Pramod Waghare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SAOLI
|
MH-29-011-042-001/322213
(Saikheda)
|
1829011000NRG24220320240861217
|
22/03/2024
|
Pitamber
|
1829011WL056755
|
Pitamber
|
00051
|
MAHB0000727
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241783680
|
|
Mrs. ANJANABAI HANUJI WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SAOLI
|
MH-29-011-042-001/322220
(Saikheda)
|
1829011000NRG24220320240861218
|
22/03/2024
|
Aasha
|
1829011WL056755
|
Aasha
|
00051
|
MAHB0000727
|
124
|
124
|
Processed
|
25/04/2024
|
|
A115241783733
|
|
Mrs. ASHA MUKHARA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAOLI
|
MH-29-011-042-001/322221
(Saikheda)
|
1829011000NRG24220320240861219
|
22/03/2024
|
Pushpa
|
1829011WL056755
|
Pushpa
|
00051
|
MAHB0000727
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115241783752
|
|
Pushpa Waman Waghare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SAOLI
|
MH-29-011-042-001/322223
(Saikheda)
|
1829011000NRG24220320240861220
|
22/03/2024
|
RESHMA CHARDE
|
1829011WL056755
|
RESHMA CHARDE
|
00051
|
MAHB0000727
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241783755
|
|
Reshma Sudhakar Charde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SAOLI
|
MH-29-011-042-001/322224
(Saikheda)
|
1829011000NRG24220320240861221
|
22/03/2024
|
shashikala
|
1829011WL056755
|
shashikala
|
00051
|
MAHB0000727
|
572
|
572
|
Processed
|
25/04/2024
|
|
A115241783719
|
|
Shashikala Devnath Waghare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SAOLI
|
MH-29-011-042-001/322228
(Saikheda)
|
1829011000NRG24220320240861222
|
22/03/2024
|
Shrawan Mengaji Bhongade
|
1829011WL056755
|
Shrawan Mengaji Bhongade
|
00051
|
MAHB0000727
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115241783694
|
|
Miss. KAMAL SHRAVAN BHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SAOLI
|
MH-29-011-042-001/322229
(Saikheda)
|
1829011000NRG24220320240861223
|
22/03/2024
|
Jaibai Sakhare
|
1829011WL056755
|
Jaibai Sakhare
|
00051
|
MAHB0000727
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115241783664
|
|
Mrs. JAIBAI TULSHIRAM SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SAOLI
|
MH-29-011-042-001/322229
(Saikheda)
|
1829011000NRG24220320240861225
|
22/03/2024
|
Vandana Sakhare
|
1829011WL056755
|
Vandana Sakhare
|
00051
|
MAHB0000727
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115241783644
|
|
Mrs. VANDANA DIWAKAR SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SAOLI
|
MH-29-011-042-001/322232
(Saikheda)
|
1829011000NRG24220320240861227
|
22/03/2024
|
Chatrapati Rushi Waghare
|
1829011WL056755
|
Chatrapati Rushi Waghare
|
00051
|
MAHB0000727
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241783711
|
|
Mr. CHTRPATI RUSHI WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAOLI
|
MH-29-011-042-001/322232
(Saikheda)
|
1829011000NRG24220320240861226
|
22/03/2024
|
Jivan Rushi Waghare
|
1829011WL056755
|
Jivan Rushi Waghare
|
00051
|
MAHB0000727
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241783738
|
|
Mr. JIVANDAS RUSHI WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SAOLI
|
MH-29-011-042-001/322232
(Saikheda)
|
1829011000NRG24220320240861228
|
22/03/2024
|
Prachit Chhatrapati Waghare
|
1829011WL056755
|
Prachit Chhatrapati Waghare
|
00051
|
MAHB0000727
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241783757
|
|
Master PRACHIT CHHATRAPATI WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SAOLI
|
MH-29-011-042-001/322233
(Saikheda)
|
1829011000NRG24220320240861231
|
22/03/2024
|
Dhanesh Honaji Sakhare
|
1829011WL056755
|
Dhanesh Honaji Sakhare
|
00051
|
MAHB0000727
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115241783758
|
|
Mr. DHANESH HONAJI SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SAOLI
|
MH-29-011-042-001/322233
(Saikheda)
|
1829011000NRG24220320240861229
|
22/03/2024
|
Honaji Sakhare
|
1829011WL056755
|
Honaji Sakhare
|
00051
|
MAHB0000727
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115241783712
|
|
Mr. HONAJI RUSHI SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SAOLI
|
MH-29-011-042-001/322233
(Saikheda)
|
1829011000NRG24220320240861230
|
22/03/2024
|
Jyoti Sakhare
|
1829011WL056755
|
Jyoti Sakhare
|
00051
|
MAHB0000727
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115241783713
|
|
Mr. HONAJI RUSHI SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAOLI
|
MH-29-011-042-001/322234
(Saikheda)
|
1829011000NRG24220320240861232
|
22/03/2024
|
Giridhar Sakhare
|
1829011WL056755
|
Giridhar Sakhare
|
00051
|
MAHB0000727
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115241783756
|
|
Mr. GIRIDHAR SOMAJI SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SAOLI
|
MH-29-011-042-001/322243
(Saikheda)
|
1829011000NRG24220320240861234
|
22/03/2024
|
Jayamala Pandurang Choudhari
|
1829011WL056755
|
Jayamala Pandurang Choudhari
|
00051
|
MAHB0000727
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115241783737
|
|
Jaymala Pandurang Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SAOLI
|
MH-29-011-042-001/322253
(Saikheda)
|
1829011000NRG24220320240861235
|
22/03/2024
|
JANARDHAN MORDEVE
|
1829011WL056755
|
JANARDHAN MORDEVE
|
00051
|
MAHB0000727
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115241783665
|
|
Mrs. MIRABAI JANARDHAN MORDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SAOLI
|
MH-29-011-042-001/322253
(Saikheda)
|
1829011000NRG24220320240861236
|
22/03/2024
|
Savita Kavindra Mordeve
|
1829011WL056755
|
Savita Kavindra Mordeve
|
00051
|
MAHB0000727
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115241783633
|
|
Savita Kavindra Mordeve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SAOLI
|
MH-29-011-042-001/322259
(Saikheda)
|
1829011000NRG24220320240861237
|
22/03/2024
|
Rushi
|
1829011WL056755
|
Rushi
|
00051
|
MAHB0000727
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115241783647
|
|
Mr. RUSHI ABAJI HULAKE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SAOLI
|
MH-29-011-042-001/322261
(Saikheda)
|
1829011000NRG24220320240861240
|
22/03/2024
|
Anusaya Waghare
|
1829011WL056755
|
Anusaya Waghare
|
00051
|
MAHB0000727
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115241783745
|
|
Mr. DADAJI DASRU WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SAOLI
|
MH-29-011-042-001/322261
(Saikheda)
|
1829011000NRG24220320240861239
|
22/03/2024
|
Dadaji Waghare
|
1829011WL056755
|
Dadaji Waghare
|
00051
|
MAHB0000727
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115241783744
|
|
Mr. DADAJI DASRU WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SAOLI
|
MH-29-011-042-001/322262
(Saikheda)
|
1829011000NRG24220320240861241
|
22/03/2024
|
TILOTAMA WAGHARE
|
1829011WL056755
|
TILOTAMA WAGHARE
|
00051
|
MAHB0000727
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241783663
|
|
Miss. TILOTMA NARAYAN WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SAOLI
|
MH-29-011-042-001/322266
(Saikheda)
|
1829011000NRG24220320240861242
|
22/03/2024
|
Sushama Devidas Mordeve
|
1829011WL056755
|
Sushama Devidas Mordeve
|
00051
|
MAHB0000727
|
665
|
665
|
Processed
|
25/04/2024
|
|
A115241783690
|
|
Sushma Devidas Mordeve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SAOLI
|
MH-29-011-042-001/322289
(Saikheda)
|
1829011000NRG24220320240861243
|
22/03/2024
|
Nikhil Vijay Waghare
|
1829011WL056755
|
Nikhil Vijay Waghare
|
00051
|
MAHB0000727
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115241783630
|
|
Master NIKIL VIJAY WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SAOLI
|
MH-29-011-042-001/322290
(Saikheda)
|
1829011000NRG24220320240861244
|
22/03/2024
|
Dilip Korde
|
1829011WL056755
|
Dilip Korde
|
00051
|
MAHB0000727
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115241783736
|
|
Mr. DILIP VASANT KORADE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SAOLI
|
MH-29-011-042-001/322290
(Saikheda)
|
1829011000NRG24220320240861245
|
22/03/2024
|
Vandana Korde
|
1829011WL056755
|
Vandana Korde
|
00051
|
MAHB0000727
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115241783743
|
|
Mrs. VANDANA DILIP KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SAOLI
|
MH-29-011-042-001/322292
(Saikheda)
|
1829011000NRG24220320240861246
|
22/03/2024
|
Kaushalya
|
1829011WL056755
|
Kaushalya
|
00051
|
MAHB0000727
|
605
|
605
|
Processed
|
25/04/2024
|
|
A115241783722
|
|
Mrs. KAUSHALYA GOMAJI SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SAOLI
|
MH-29-011-042-001/322295
(Saikheda)
|
1829011000NRG24220320240861248
|
22/03/2024
|
Laxmi Waghare
|
1829011WL056755
|
Laxmi Waghare
|
00051
|
MAHB0000727
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115241783697
|
|
Miss. LAXHMI NANAJI WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SAOLI
|
MH-29-011-042-001/322295
(Saikheda)
|
1829011000NRG24220320240861247
|
22/03/2024
|
Nanaji Waghare
|
1829011WL056755
|
Nanaji Waghare
|
00051
|
MAHB0000727
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115241783731
|
|
Mr. NANAJI ATMARAM WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SAOLI
|
MH-29-011-042-001/322299
(Saikheda)
|
1829011000NRG24220320240861250
|
22/03/2024
|
Ananda Meshram
|
1829011WL056755
|
Ananda Meshram
|
00051
|
MAHB0000727
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241783640
|
|
Ananda Lalaji Meshram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SAOLI
|
MH-29-011-042-001/322299
(Saikheda)
|
1829011000NRG24220320240861249
|
22/03/2024
|
Lalaji Meshram
|
1829011WL056755
|
Lalaji Meshram
|
00051
|
MAHB0000727
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241783740
|
|
Lalaji Ramaji Meshram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SAOLI
|
MH-29-011-042-001/322306
(Saikheda)
|
1829011000NRG24220320240861251
|
22/03/2024
|
Domaji Mordew
|
1829011WL056755
|
Domaji Mordew
|
00051
|
MAHB0000727
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115241783686
|
|
Domaji Kawadu Mordeve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SAOLI
|
MH-29-011-042-001/322306
(Saikheda)
|
1829011000NRG24220320240861254
|
22/03/2024
|
Kavita Mordewe
|
1829011WL056755
|
Kavita Mordewe
|
00051
|
MAHB0000727
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115241783748
|
|
Mrs. KAVITA SHAMARAV MORADEVE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SAOLI
|
MH-29-011-042-001/322306
(Saikheda)
|
1829011000NRG24220320240861253
|
22/03/2024
|
shamrao Mordewe
|
1829011WL056755
|
shamrao Mordewe
|
00051
|
MAHB0000727
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115241783747
|
|
Miss. SHAMARAO DOMAJI MORADEVE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SAOLI
|
MH-29-011-042-001/322306
(Saikheda)
|
1829011000NRG24220320240861252
|
22/03/2024
|
Vachhala Mordewe
|
1829011WL056755
|
Vachhala Mordewe
|
00051
|
MAHB0000727
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115241783687
|
|
Vachchala Domaji Mordeve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
SAOLI
|
MH-29-011-042-001/322310
(Saikheda)
|
1829011000NRG24220320240861256
|
22/03/2024
|
Sunanda Chudhari
|
1829011WL056755
|
Sunanda Chudhari
|
00051
|
MAHB0000727
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115241783653
|
|
Mrs. SUNANDA VENUDHAR CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SAOLI
|
MH-29-011-042-001/322310
(Saikheda)
|
1829011000NRG24220320240861255
|
22/03/2024
|
Venudas Chudhari
|
1829011WL056755
|
Venudas Chudhari
|
00051
|
MAHB0000727
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115241783654
|
|
Mr. VENUDAS RAMA CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SAOLI
|
MH-29-011-042-001/322335
(Saikheda)
|
1829011000NRG24220320240861258
|
22/03/2024
|
Alka Ramakanat Waghare
|
1829011WL056755
|
Alka Ramakanat Waghare
|
00051
|
MAHB0000727
|
605
|
605
|
Processed
|
25/04/2024
|
|
A115241783739
|
|
Alka Ramakant Waghare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
SAOLI
|
MH-29-011-042-001/322337
(Saikheda)
|
1829011000NRG24220320240861259
|
22/03/2024
|
Shankar Donu Sakhare
|
1829011WL056755
|
Shankar Donu Sakhare
|
00051
|
MAHB0000727
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115241783726
|
|
Shankar Donu Sakhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SAOLI
|
MH-29-011-042-001/322337
(Saikheda)
|
1829011000NRG24220320240861260
|
22/03/2024
|
Sunita Shankar Sakhare
|
1829011WL056755
|
Sunita Shankar Sakhare
|
00051
|
MAHB0000727
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115241783727
|
|
Miss. SUNITA SHANKAR SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SAOLI
|
MH-29-011-042-001/322341
(Saikheda)
|
1829011000NRG24220320240861261
|
22/03/2024
|
Kokila
|
1829011WL056755
|
Kokila
|
00051
|
MAHB0000727
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115241783641
|
|
Mrs. KOKILA CHATRAM MUNGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SAOLI
|
MH-29-011-042-001/322341
(Saikheda)
|
1829011000NRG24220320240861262
|
22/03/2024
|
Sharada
|
1829011WL056755
|
Sharada
|
00051
|
MAHB0000727
|
605
|
605
|
Processed
|
25/04/2024
|
|
A115241783721
|
|
Mrs. SHARDA KRISHNA MUNGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SAOLI
|
MH-29-011-042-001/322351
(Saikheda)
|
1829011000NRG24220320240861263
|
22/03/2024
|
Varsha Waghare
|
1829011WL056755
|
Varsha Waghare
|
00051
|
MAHB0000727
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115241783732
|
|
VARSHA LOMESH WAGHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAOLI
|
MH-29-011-042-001/322353
(Saikheda)
|
1829011000NRG24220320240861267
|
22/03/2024
|
Dinesh Manik Korde
|
1829011WL056755
|
Dinesh Manik Korde
|
00051
|
MAHB0000727
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115241783621
|
|
Mr. DINESH MANIK KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SAOLI
|
MH-29-011-042-001/322353
(Saikheda)
|
1829011000NRG24220320240861266
|
22/03/2024
|
Mangesh Manilk Korde
|
1829011WL056755
|
Mangesh Manilk Korde
|
00051
|
MAHB0000727
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115241783650
|
|
MANGESH MANIK KORADE
|
BANK OF BARODA(606985)
|
|
58
|
SAOLI
|
MH-29-011-042-001/322353
(Saikheda)
|
1829011000NRG24220320240861264
|
22/03/2024
|
Manik Korde
|
1829011WL056755
|
Manik Korde
|
00051
|
MAHB0000727
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115241783632
|
|
MANIK SHANKAR KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAOLI
|
MH-29-011-042-001/322353
(Saikheda)
|
1829011000NRG24220320240861265
|
22/03/2024
|
Venu Korde
|
1829011WL056755
|
Venu Korde
|
00051
|
MAHB0000727
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115241783699
|
|
Venubai Manik Korde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SAOLI
|
MH-29-011-042-001/322357
(Saikheda)
|
1829011000NRG24220320240861268
|
22/03/2024
|
Govinda Sonu Sakhare
|
1829011WL056755
|
Govinda Sonu Sakhare
|
00051
|
MAHB0000727
|
584
|
584
|
Processed
|
25/04/2024
|
|
A115241783673
|
|
Mr. GOVINDA SONU SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SAOLI
|
MH-29-011-042-001/322357
(Saikheda)
|
1829011000NRG24220320240861270
|
22/03/2024
|
Sandip Govind Sakhare
|
1829011WL056755
|
Sandip Govind Sakhare
|
00051
|
MAHB0000727
|
584
|
584
|
Processed
|
25/04/2024
|
|
A115241783625
|
|
Mr. SANDIP GOVINDA SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SAOLI
|
MH-29-011-042-001/322357
(Saikheda)
|
1829011000NRG24220320240861269
|
22/03/2024
|
Vimal govinda Sakhare
|
1829011WL056755
|
Vimal govinda Sakhare
|
00051
|
MAHB0000727
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115241783674
|
|
Vimalbai Govinda Sakhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
SAOLI
|
MH-29-011-042-001/322360
(Saikheda)
|
1829011000NRG24220320240861271
|
22/03/2024
|
Manik Khandare
|
1829011WL056755
|
Manik Khandare
|
00051
|
MAHB0000727
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241783643
|
|
Miss. MIRABAI MANIK KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SAOLI
|
MH-29-011-042-001/322360
(Saikheda)
|
1829011000NRG24220320240861272
|
22/03/2024
|
Mira Khandare
|
1829011WL056755
|
Mira Khandare
|
00051
|
MAHB0000727
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241783704
|
|
Miss. MIRABAI MANIK KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SAOLI
|
MH-29-011-042-001/322365
(Saikheda)
|
1829011000NRG24220320240861273
|
22/03/2024
|
Revan Mordeve
|
1829011WL056755
|
Revan Mordeve
|
00051
|
MAHB0000727
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115241783672
|
|
Revan Pundalik Mordeve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
SAOLI
|
MH-29-011-042-001/322383
(Saikheda)
|
1829011000NRG24220320240861275
|
22/03/2024
|
Jijabai Waghare
|
1829011WL056755
|
Jijabai Waghare
|
00051
|
MAHB0000727
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115241783718
|
|
Mrs. JIJA SUDHAKAR WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SAOLI
|
MH-29-011-042-001/322383
(Saikheda)
|
1829011000NRG24220320240861274
|
22/03/2024
|
Sudhakar Waghare
|
1829011WL056755
|
Sudhakar Waghare
|
00051
|
MAHB0000727
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115241783717
|
|
SUDHAKAR SONUJI WAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAOLI
|
MH-29-011-042-001/322393
(Saikheda)
|
1829011000NRG24220320240861276
|
22/03/2024
|
Jija Waghare
|
1829011WL056755
|
Jija Waghare
|
00051
|
MAHB0000727
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241783751
|
|
Mr. BHASKAR DAWADU WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SAOLI
|
MH-29-011-042-001/322393
(Saikheda)
|
1829011000NRG24220320240861277
|
22/03/2024
|
Kavita waghare
|
1829011WL056755
|
Kavita waghare
|
00051
|
MAHB0000727
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115241783754
|
|
KAVITA UMAJI WAGHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAOLI
|
MH-29-011-042-001/322393
(Saikheda)
|
1829011000NRG24220320240861278
|
22/03/2024
|
Pooja waghare
|
1829011WL056755
|
Pooja waghare
|
00051
|
MAHB0000727
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115241783753
|
|
MRS POOJA PARAMANAND WAGHARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAOLI
|
MH-29-011-042-001/322400
(Saikheda)
|
1829011000NRG24220320240861279
|
22/03/2024
|
Gopinath
|
1829011WL056755
|
Gopinath
|
00051
|
MAHB0000727
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115241783670
|
|
Mr. GOPINATH KESHRI WAGHRE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SAOLI
|
MH-29-011-042-001/322400
(Saikheda)
|
1829011000NRG24220320240861280
|
22/03/2024
|
Urmila
|
1829011WL056755
|
Urmila
|
00051
|
MAHB0000727
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115241783671
|
|
Urmila Gopinath Vaghre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
SAOLI
|
MH-29-011-042-001/322401
(Saikheda)
|
1829011000NRG24220320240861281
|
22/03/2024
|
Renuka Dakhote
|
1829011WL056755
|
Renuka Dakhote
|
00051
|
MAHB0000727
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115241783693
|
|
Mrs. RENUKA RAVINDRA DAKHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SAOLI
|
MH-29-011-042-001/322406
(Saikheda)
|
1829011000NRG24220320240861284
|
22/03/2024
|
Kumod
|
1829011WL056755
|
Kumod
|
00051
|
MAHB0000727
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115241783746
|
|
Mr. KUMOD SUDHAKAR BRAMHANADE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SAOLI
|
MH-29-011-042-001/322406
(Saikheda)
|
1829011000NRG24220320240861283
|
22/03/2024
|
Vidya
|
1829011WL056755
|
Vidya
|
00051
|
MAHB0000727
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115241783639
|
|
Mr. KUMOD SUDHAKAR BRAMHANADE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SAOLI
|
MH-29-011-042-001/323351
(Saikheda)
|
1829011000NRG24220320240861286
|
22/03/2024
|
Kashinath Waghare
|
1829011WL056755
|
Kashinath Waghare
|
00051
|
MAHB0000727
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115241783750
|
|
KASHINATH GIRIDHAR WAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAOLI
|
MH-29-011-042-001/323351
(Saikheda)
|
1829011000NRG24220320240861285
|
22/03/2024
|
Shashikala Kashinath Waghare
|
1829011WL056755
|
Shashikala Kashinath Waghare
|
00051
|
MAHB0000727
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115241783749
|
|
Shashikala Kashinath Waghre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
SAOLI
|
MH-29-011-042-001/323375
(Saikheda)
|
1829011000NRG24220320240861291
|
22/03/2024
|
Maya Karande
|
1829011WL056755
|
Maya Karande
|
00051
|
MAHB0000727
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241783705
|
|
Mrs. MAYA RAVINDRA KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SAOLI
|
MH-29-011-042-001/323387
(Saikheda)
|
1829011000NRG24220320240861292
|
22/03/2024
|
Naresh Sakhare
|
1829011WL056755
|
Naresh Sakhare
|
00051
|
MAHB0000727
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115241783715
|
|
Mr. NARESH DEVIDAS SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SAOLI
|
MH-29-011-042-001/323387
(Saikheda)
|
1829011000NRG24220320240861293
|
22/03/2024
|
Shila Naresh Sakhare
|
1829011WL056755
|
Shila Naresh Sakhare
|
00051
|
MAHB0000727
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115241783636
|
|
Shila Naresh Sakhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
SAOLI
|
MH-29-011-042-001/323389
(Saikheda)
|
1829011000NRG24220320240861294
|
22/03/2024
|
Dinesh Giridhar Waghare
|
1829011WL056755
|
Dinesh Giridhar Waghare
|
00051
|
MAHB0000727
|
670
|
670
|
Processed
|
25/04/2024
|
|
A115241783714
|
|
Mr. DINESH GIRIDHAR WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SAOLI
|
MH-29-011-042-001/323389
(Saikheda)
|
1829011000NRG24220320240861295
|
22/03/2024
|
Kiran Vinod Waghare
|
1829011WL056755
|
Kiran Vinod Waghare
|
00051
|
MAHB0000727
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115241783637
|
|
KIRAN BANDU MASHAKHETRI
|
IDBI BANK(607095)
|
|
83
|
SAOLI
|
MH-29-011-042-001/323395
(Saikheda)
|
1829011000NRG24220320240861296
|
22/03/2024
|
Manohar
|
1829011WL056755
|
Manohar
|
00051
|
MAHB0000727
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115241783702
|
|
Miss. ANUSAYA MANOHAR SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SAOLI
|
MH-29-011-042-001/323441
(Saikheda)
|
1829011000NRG24220320240861298
|
22/03/2024
|
Rekha Mangar
|
1829011WL056755
|
Rekha Mangar
|
00051
|
MAHB0000727
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115241783667
|
|
REKHA VITTHAL MANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAOLI
|
MH-29-011-042-001/323463
(Saikheda)
|
1829011000NRG24220320240861299
|
22/03/2024
|
KUSUM Ghanshyam WAGHARE
|
1829011WL056755
|
KUSUM Ghanshyam WAGHARE
|
00051
|
MAHB0000727
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241783720
|
|
Mrs. KUSUM GHANSHYAM WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SAOLI
|
MH-29-011-042-001/323468
(Saikheda)
|
1829011000NRG24220320240861302
|
22/03/2024
|
Mamisha Waghare
|
1829011WL056755
|
Mamisha Waghare
|
00051
|
MAHB0000727
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115241783734
|
|
Mrs. MANISHA UMAKANT WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SAOLI
|
MH-29-011-042-001/323468
(Saikheda)
|
1829011000NRG24220320240861300
|
22/03/2024
|
Shobha waghare
|
1829011WL056755
|
Shobha waghare
|
00051
|
MAHB0000727
|
670
|
670
|
Processed
|
25/04/2024
|
|
A115241783634
|
|
Miss. Shobha Nilkanth Waghare
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SAOLI
|
MH-29-011-042-001/323468
(Saikheda)
|
1829011000NRG24220320240861301
|
22/03/2024
|
Umakant Waghare
|
1829011WL056755
|
Umakant Waghare
|
00051
|
MAHB0000727
|
670
|
670
|
Processed
|
25/04/2024
|
|
A115241783735
|
|
Mr. UMAKANT NILKANTH WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SAOLI
|
MH-29-011-042-001/323469
(Saikheda)
|
1829011000NRG24220320240861303
|
22/03/2024
|
Geeta Chaudhari
|
1829011WL056755
|
Geeta Chaudhari
|
00051
|
MAHB0000727
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115241783648
|
|
Mr. RAMDAS LAHANU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SAOLI
|
MH-29-011-042-001/323481
(Saikheda)
|
1829011000NRG24220320240861304
|
22/03/2024
|
Rashika
|
1829011WL056755
|
Rashika
|
00051
|
MAHB0000727
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115241783707
|
|
Miss. RASIKA VITHHAL CHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SAOLI
|
MH-29-011-042-001/323483
(Saikheda)
|
1829011000NRG24220320240861305
|
22/03/2024
|
Pundalik
|
1829011WL056755
|
Pundalik
|
00051
|
MAHB0000727
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115241783700
|
|
PUNDALIK LALAJI WAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAOLI
|
MH-29-011-042-001/323483
(Saikheda)
|
1829011000NRG24220320240861306
|
22/03/2024
|
Sunita Waghare
|
1829011WL056755
|
Sunita Waghare
|
00051
|
MAHB0000727
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115241783701
|
|
Sunita Pundlik Waghare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
SAOLI
|
MH-29-011-042-001/323528
(Saikheda)
|
1829011000NRG24220320240861307
|
22/03/2024
|
Mukharu Waghare
|
1829011WL056755
|
Mukharu Waghare
|
00051
|
MAHB0000727
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115241783716
|
|
Mrs. MANDA MUKHARU VAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SAOLI
|
MH-29-011-042-001/323537
(Saikheda)
|
1829011000NRG24220320240861308
|
22/03/2024
|
Kanta Chudhari
|
1829011WL056755
|
Kanta Chudhari
|
00051
|
MAHB0000727
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115241783698
|
|
Mrs. KANTA BHAKATDAS CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SAOLI
|
MH-29-011-042-001/323543
(Saikheda)
|
1829011000NRG24220320240861310
|
22/03/2024
|
Mamta Meshram
|
1829011WL056755
|
Mamta Meshram
|
00051
|
MAHB0000727
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115241783730
|
|
Mrs. MAMATA SUBHASH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SAOLI
|
MH-29-011-042-001/323543
(Saikheda)
|
1829011000NRG24220320240861309
|
22/03/2024
|
Subhash Meshram
|
1829011WL056755
|
Subhash Meshram
|
00051
|
MAHB0000727
|
665
|
665
|
Processed
|
25/04/2024
|
|
A115241783729
|
|
Subhash Narayan Meshram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
SAOLI
|
MH-29-011-042-001/323600
(Saikheda)
|
1829011000NRG24220320240861311
|
22/03/2024
|
Honaji Pandurang Waghare
|
1829011WL056755
|
Honaji Pandurang Waghare
|
00051
|
MAHB0000727
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115241783691
|
|
Mr. HONAJI PANDURANG WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SAOLI
|
MH-29-011-042-001/323600
(Saikheda)
|
1829011000NRG24220320240861312
|
22/03/2024
|
Malta Honaji Waghmare
|
1829011WL056755
|
Malta Honaji Waghmare
|
00051
|
MAHB0000727
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115241783646
|
|
Miss. MALATA HONAJI VAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SAOLI
|
MH-29-011-042-001/323642
(Saikheda)
|
1829011000NRG24220320240861314
|
22/03/2024
|
Dewarao Govinda Choudhari
|
1829011WL056755
|
Dewarao Govinda Choudhari
|
00051
|
MAHB0000727
|
605
|
605
|
Processed
|
25/04/2024
|
|
A115241783741
|
|
Mrs. MANGALA DEVRAV CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SAOLI
|
MH-29-011-042-001/323642
(Saikheda)
|
1829011000NRG24220320240861315
|
22/03/2024
|
Mangala Dewarao Choudhari
|
1829011WL056755
|
Mangala Dewarao Choudhari
|
00051
|
MAHB0000727
|
726
|
726
|
Rejected
|
24/04/2024
|
|
A115241783742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
SAOLI
|
MH-29-011-042-001/323642
(Saikheda)
|
1829011000NRG24220320240861313
|
22/03/2024
|
Yashwant
|
1829011WL056755
|
Yashwant
|
00051
|
MAHB0000727
|
605
|
605
|
Processed
|
25/04/2024
|
|
A115241783692
|
|
Mr. YASHVANT GOVINDA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SAOLI
|
MH-29-011-042-001/323643
(Saikheda)
|
1829011000NRG24220320240861316
|
22/03/2024
|
Damodhar Maroti Waghare
|
1829011WL056755
|
Damodhar Maroti Waghare
|
00051
|
MAHB0000727
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241783645
|
|
DAMODHAR MAROTI WAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAOLI
|
MH-29-011-042-001/323643
(Saikheda)
|
1829011000NRG24220320240861317
|
22/03/2024
|
LALITA WAGHARE
|
1829011WL056755
|
LALITA WAGHARE
|
00051
|
MAHB0000727
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115241783695
|
|
Miss. LALITA DAMODHAR WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SAOLI
|
MH-29-011-042-001/323649
(Saikheda)
|
1829011000NRG24220320240861318
|
22/03/2024
|
Vishranti Sunil Jhade
|
1829011WL056755
|
Vishranti Sunil Jhade
|
00051
|
MAHB0000727
|
635
|
635
|
Processed
|
25/04/2024
|
|
A115241783628
|
|
Mrs. VISHRANTI SUNIL ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SAOLI
|
MH-29-011-042-001/323653
(Saikheda)
|
1829011000NRG24220320240861319
|
22/03/2024
|
Sulochana Waghare
|
1829011WL056755
|
Sulochana Waghare
|
00051
|
MAHB0000727
|
605
|
605
|
Processed
|
25/04/2024
|
|
A115241783669
|
|
Mr. MANOHAR HIRAMAN WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SAOLI
|
MH-29-011-042-001/323654
(Saikheda)
|
1829011000NRG24220320240861321
|
22/03/2024
|
Mangala Sakhare
|
1829011WL056755
|
Mangala Sakhare
|
00051
|
MAHB0000727
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241783649
|
|
Mr. WASUDEV SONU SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SAOLI
|
MH-29-011-042-001/323654
(Saikheda)
|
1829011000NRG24220320240861320
|
22/03/2024
|
Wasudeo Sonu Sakhare
|
1829011WL056755
|
Wasudeo Sonu Sakhare
|
00051
|
MAHB0000727
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241783675
|
|
Mr. WASUDEV SONU SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SAOLI
|
MH-29-011-042-001/323671
(Saikheda)
|
1829011000NRG24220320240861322
|
22/03/2024
|
Kashinath Sakhare
|
1829011WL056755
|
Kashinath Sakhare
|
00051
|
MAHB0000727
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115241783708
|
|
Mr. KASHINATH BISAN SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SAOLI
|
MH-29-011-042-001/323671
(Saikheda)
|
1829011000NRG24220320240861323
|
22/03/2024
|
Sunita Sakhare
|
1829011WL056755
|
Sunita Sakhare
|
00051
|
MAHB0000727
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115241783709
|
|
Sunita Kashinath Sakhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
SAOLI
|
MH-29-011-042-001/323684
(Saikheda)
|
1829011000NRG24220320240861324
|
22/03/2024
|
Sarita wadhare
|
1829011WL056755
|
Sarita wadhare
|
00051
|
MAHB0000727
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115241783652
|
|
SARITABAI NANAJI WAGHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAOLI
|
MH-29-011-042-001/323703
(Saikheda)
|
1829011000NRG24220320240861326
|
22/03/2024
|
Kajal Rakesh Waghare
|
1829011WL056755
|
Kajal Rakesh Waghare
|
00051
|
MAHB0000727
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115241783635
|
|
Kajal Rakesh Waghare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
SAOLI
|
MH-29-011-042-001/323703
(Saikheda)
|
1829011000NRG24220320240861325
|
22/03/2024
|
Rakesh Suresh Waghare
|
1829011WL056755
|
Rakesh Suresh Waghare
|
00051
|
MAHB0000727
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115241783622
|
|
Mr. RAKESH SURESH WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SAOLI
|
MH-29-011-042-002/322184
(Saikheda)
|
1829011000NRG24220320240861327
|
22/03/2024
|
Shamrao Tembhurne
|
1829011WL056755
|
Shamrao Tembhurne
|
00051
|
MAHB0000727
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241783677
|
|
Mr. SHAMRAO DAJIBA TEMBHURNE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SAOLI
|
MH-29-011-042-002/322202
(Saikheda)
|
1829011000NRG24220320240861329
|
22/03/2024
|
Gulchand Fogo Waghare
|
1829011WL056755
|
Gulchand Fogo Waghare
|
00051
|
MAHB0000727
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115241783623
|
|
Mr. GULCHAND FAOIJI WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SAOLI
|
MH-29-011-042-002/322202
(Saikheda)
|
1829011000NRG24220320240861330
|
22/03/2024
|
Kiran Abildas Waghare
|
1829011WL056755
|
Kiran Abildas Waghare
|
00051
|
MAHB0000727
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241783631
|
|
KIRAN SHALIK MANGAR
|
IDBI BANK(607095)
|
|
116
|
SAOLI
|
MH-29-011-042-002/322202
(Saikheda)
|
1829011000NRG24220320240861328
|
22/03/2024
|
LALITA WAGHARE
|
1829011WL056755
|
LALITA WAGHARE
|
00051
|
MAHB0000727
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115241783706
|
|
Lalita Fago Waghare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
SAOLI
|
MH-29-011-042-003/323594
(Saikheda)
|
1829011000NRG24220320240861332
|
22/03/2024
|
Chhya Ramesh Sakhare
|
1829011WL056755
|
Chhya Ramesh Sakhare
|
00051
|
MAHB0000727
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241783725
|
|
Mrs. CHHAYA RAMESH SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SAOLI
|
MH-29-011-042-003/323594
(Saikheda)
|
1829011000NRG24220320240861334
|
22/03/2024
|
Maya Murlidhar Sakhare
|
1829011WL056755
|
Maya Murlidhar Sakhare
|
00051
|
MAHB0000727
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115241783723
|
|
Mayabai Murlidhar Sakhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
SAOLI
|
MH-29-011-042-003/323594
(Saikheda)
|
1829011000NRG24220320240861331
|
22/03/2024
|
Ramesh Kanhu Sakhare
|
1829011WL056755
|
Ramesh Kanhu Sakhare
|
00051
|
MAHB0000727
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241783724
|
|
Ramesh Kanhuji Sakhre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
SAOLI
|
MH-29-011-042-003/323597
(Saikheda)
|
1829011000NRG24220320240861335
|
22/03/2024
|
Ramdas Sakhare
|
1829011WL056755
|
Ramdas Sakhare
|
00051
|
MAHB0000727
|
605
|
605
|
Processed
|
25/04/2024
|
|
A115241783681
|
|
Ramdas Kisan Sakhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
SAOLI
|
MH-29-011-042-003/323651
(Saikheda)
|
1829011000NRG24220320240861337
|
22/03/2024
|
Kalpana Rohankar
|
1829011WL056755
|
Kalpana Rohankar
|
00051
|
MAHB0000727
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115241783679
|
|
Mr. SHIVDAS DUMAJI ROHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SAOLI
|
MH-29-011-042-003/323651
(Saikheda)
|
1829011000NRG24220320240861338
|
22/03/2024
|
Saksham Shivdas Rohankar
|
1829011WL056755
|
Saksham Shivdas Rohankar
|
00051
|
MAHB0000727
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115241783629
|
|
Saksham Shivadas Rohankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
SAOLI
|
MH-29-011-042-003/323651
(Saikheda)
|
1829011000NRG24220320240861336
|
22/03/2024
|
Shivdas Rohankar
|
1829011WL056755
|
Shivdas Rohankar
|
00051
|
MAHB0000727
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115241783678
|
|
Mr. SHIVDAS DUMAJI ROHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SAOLI
|
MH-29-011-042-003/323660
(Saikheda)
|
1829011000NRG24220320240861339
|
22/03/2024
|
Nikhil Murlidhar KAdsakar
|
1829011WL056755
|
Nikhil Murlidhar KAdsakar
|
00051
|
MAHB0000727
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241783688
|
|
Mrs. KANTABAI MURLIDHAR KADSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SAOLI
|
MH-29-011-054-001/317063
(PATHARI)
|
1829011000NRG24220320240858730
|
22/03/2024
|
Devidas Dumani Bhaisare
|
1829011WL056653
|
Devidas Dumani Bhaisare
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241783666
|
|
Mr. DEVIDAS DUMAJI BHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SAOLI
|
MH-29-011-054-001/317063
(PATHARI)
|
1829011000NRG24220320240858731
|
22/03/2024
|
Shewanta Devidas Bhaisare
|
1829011WL056653
|
Shewanta Devidas Bhaisare
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241783651
|
|
Mrs. SHEVANTA DEVIDAS BHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SAOLI
|
MH-29-011-054-001/317112
(PATHARI)
|
1829011000NRG24220320240858772
|
22/03/2024
|
Pramod Ambadas Waghmare
|
1829011WL056657
|
Pramod Ambadas Waghmare
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241783661
|
|
Mr. PRAMOD AMBADAS WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SAOLI
|
MH-29-011-054-001/318661
(PATHARI)
|
1829011000NRG24220320240858732
|
22/03/2024
|
Gurudas
|
1829011WL056653
|
Gurudas
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241783668
|
|
Mr. GURUDAS FARIDA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SAOLI
|
MH-29-011-054-001/318661
(PATHARI)
|
1829011000NRG24220320240858734
|
22/03/2024
|
Rupali Suraj waghamare
|
1829011WL056653
|
Rupali Suraj waghamare
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241783627
|
|
Mrs. RUPALI SURAJ WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SAOLI
|
MH-29-011-054-001/318661
(PATHARI)
|
1829011000NRG24220320240858733
|
22/03/2024
|
Suraj Gurudas Waghadhare
|
1829011WL056653
|
Suraj Gurudas Waghadhare
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241783626
|
|
Mr. SURAJ GURUDAS WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SAOLI
|
MH-29-011-054-001/600678
(PATHARI)
|
1829011000NRG24220320240858776
|
22/03/2024
|
Jayshri Sachin Shende
|
1829011WL056657
|
Jayshri Sachin Shende
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241783638
|
|
Jayshri Sachin Shende
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
SAOLI
|
MH-29-011-054-001/600678
(PATHARI)
|
1829011000NRG24220320240858775
|
22/03/2024
|
Sachin Vasant Shende
|
1829011WL056657
|
Sachin Vasant Shende
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241783662
|
|
Mr. SACHIN VASANTRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108157
|
108157
|
|
|
|
|
|
|
|
|
133
|
SAOLI
|
MH-29-011-042-001/322213
(Saikheda)
|
1829011000NRG24220320240861214
|
22/03/2024
|
Pramod
|
1829011WL056755
|
Pramod
|
00114
|
YESB0CDC031
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241783617
|
|
PRAMOD HANUJI WAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAOLI
|
MH-29-011-042-001/322213
(Saikheda)
|
1829011000NRG24220320240861215
|
22/03/2024
|
Vanita Waghare
|
1829011WL056755
|
Vanita Waghare
|
00114
|
YESB0CDC031
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241783619
|
|
Vanita Pitambar Waghare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
SAOLI
|
MH-29-011-042-001/322229
(Saikheda)
|
1829011000NRG24220320240861224
|
22/03/2024
|
Diwakar Sakhare
|
1829011WL056755
|
Diwakar Sakhare
|
00114
|
YESB0CDC031
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115241783618
|
|
Mrs. VANDANA DIWAKAR SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SAOLI
|
MH-29-011-042-001/322243
(Saikheda)
|
1829011000NRG24220320240861233
|
22/03/2024
|
Pandurang Dewanath Choudhari
|
1829011WL056755
|
Pandurang Dewanath Choudhari
|
00114
|
YESB0CDC031
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115241783613
|
|
PANDURANG DEVNATH CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
137
|
SAOLI
|
MH-29-011-042-001/322259
(Saikheda)
|
1829011000NRG24220320240861238
|
22/03/2024
|
Pratibha Hulke
|
1829011WL056755
|
Pratibha Hulke
|
00114
|
YESB0CDC031
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115241783620
|
|
Miss. PRATIBHA RUSHI HULKE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SAOLI
|
MH-29-011-042-001/322335
(Saikheda)
|
1829011000NRG24220320240861257
|
22/03/2024
|
Ramakant Ramdeo Waghare
|
1829011WL056755
|
Ramakant Ramdeo Waghare
|
00114
|
YESB0CDC031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241783611
|
|
RAMAKANT ROMDEV WAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SAOLI
|
MH-29-011-042-001/322406
(Saikheda)
|
1829011000NRG24220320240861282
|
22/03/2024
|
Sarita Bramhanwade
|
1829011WL056755
|
Sarita Bramhanwade
|
00114
|
YESB0CDC031
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115241783614
|
|
Mr. KUMOD SUDHAKAR BRAMHANADE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SAOLI
|
MH-29-011-042-001/323352
(Saikheda)
|
1829011000NRG24220320240861288
|
22/03/2024
|
Anita Waghare
|
1829011WL056755
|
Anita Waghare
|
00114
|
YESB0CDC031
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241783616
|
|
Anita Mukharu Waghare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
SAOLI
|
MH-29-011-042-001/323352
(Saikheda)
|
1829011000NRG24220320240861287
|
22/03/2024
|
Mukharu Waghare
|
1829011WL056755
|
Mukharu Waghare
|
00114
|
YESB0CDC031
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241783615
|
|
Mr. MUKHARU DADAJI WAGHRE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SAOLI
|
MH-29-011-042-001/323370
(Saikheda)
|
1829011000NRG24220320240861289
|
22/03/2024
|
Tumdas Ravji Waghre
|
1829011WL056755
|
Tumdas Ravji Waghre
|
00114
|
YESB0CDC031
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115241783610
|
|
TUMDAS RAVJI WAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SAOLI
|
MH-29-011-042-001/323375
(Saikheda)
|
1829011000NRG24220320240861290
|
22/03/2024
|
Ravindra Karande
|
1829011WL056755
|
Ravindra Karande
|
00114
|
YESB0CDC031
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241783655
|
|
RAVINDRA NILKANTH KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SAOLI
|
MH-29-011-042-001/323400
(Saikheda)
|
1829011000NRG24220320240861297
|
22/03/2024
|
Rupesh Keshav Rechankar
|
1829011WL056755
|
Rupesh Keshav Rechankar
|
00114
|
YESB0CDC031
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241783609
|
|
RUPESH KESHAO RECHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
145
|
SAOLI
|
MH-29-011-042-003/323594
(Saikheda)
|
1829011000NRG24220320240861333
|
22/03/2024
|
Murlidhar Kanhu Sakhare
|
1829011WL056755
|
Murlidhar Kanhu Sakhare
|
00114
|
YESB0CDC031
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115241783612
|
|
MURLIDHAR KANHU SAKHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11028
|
11028
|
|
|
|
|
|
|
|
|
146
|
SAOLI
|
MH-29-011-017-001/314224
(Wyahar(Khurd))
|
1829011000NRG24220320240858332
|
22/03/2024
|
Moreshwar Tukaram Ramteke
|
1829011WL056615
|
Moreshwar Tukaram Ramteke
|
00114
|
YESB0CDC042
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115241783608
|
|
MORESHWAR TUKARAM RAMTEKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
147
|
SAOLI
|
MH-29-011-007-001/309939
(Aakapur)
|
1829011000NRG24220320240858400
|
22/03/2024
|
Tushar Dombale
|
1829011WL056628
|
Tushar Dombale
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241783660
|
|
TUSHAR PRABHAKAR DOMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SAOLI
|
MH-29-011-007-001/310756
(Aakapur)
|
1829011000NRG24220320240858401
|
22/03/2024
|
Nanaji Motghare
|
1829011WL056628
|
Nanaji Motghare
|
00114
|
YESB0CDC048
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241783659
|
|
NANAJI MASAJI MOTGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SAOLI
|
MH-29-011-013-001/3184481
(Nimgaon)
|
1829011000NRG24210320240857135
|
22/03/2024
|
NANAJI HIRAMAN ZADE
|
1829011WL056537
|
NANAJI HIRAMAN ZADE
|
00114
|
YESB0CDC048
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241783657
|
|
Mr. NANAJI HIRAMAN ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SAOLI
|
MH-29-011-013-001/3184481
(Nimgaon)
|
1829011000NRG24210320240857136
|
22/03/2024
|
tarabai nanaji zade
|
1829011WL056537
|
tarabai nanaji zade
|
00114
|
YESB0CDC048
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241783656
|
|
Mrs. TARABAI NANAJI ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SAOLI
|
MH-29-011-013-001/3184481
(Nimgaon)
|
1829011000NRG24210320240857137
|
22/03/2024
|
Umesh Nanaji Zade
|
1829011WL056537
|
Umesh Nanaji Zade
|
00114
|
YESB0CDC048
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241783658
|
|
UMESH NANAJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128628
|
128628
|
|
|
|
|
|
|
|