|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAOLI
|
MH-29-011-037-001/316568
(Sakhari(Sawli))
|
1829011000NRG24110920230480601
|
11/09/2023
|
Adish bandu naitam
|
1829011WL026424
|
Adish bandu naitam
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230449416
|
|
Mr. ADISH BANDU NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAOLI
|
MH-29-011-037-001/317717
(Sakhari(Sawli))
|
1829011000NRG24110920230480605
|
11/09/2023
|
Amir Rushi Gedam
|
1829011WL026424
|
Amir Rushi Gedam
|
00051
|
MAHB0000525
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230449417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SAOLI
|
MH-29-011-037-001/318312
(Sakhari(Sawli))
|
1829011000NRG24110920230480606
|
11/09/2023
|
Karan Nageshwar Bhoyar
|
1829011WL026424
|
Karan Nageshwar Bhoyar
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230449415
|
|
Mr. Karan Nageshwar Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAOLI
|
MH-29-011-048-001/306299
(Khedi)
|
1829011000NRG24110920230481393
|
11/09/2023
|
Ravindra Moreshwar Gedam
|
1829011WL026509
|
Ravindra Moreshwar Gedam
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230449409
|
|
Mr. RAVINDRA MORESHWAR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAOLI
|
MH-29-011-048-001/306385
(Khedi)
|
1829011000NRG24110920230481394
|
11/09/2023
|
Dhanraj Undruji Atram
|
1829011WL026509
|
Dhanraj Undruji Atram
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449402
|
|
DHNRAJ UNDRUJI ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
SAOLI
|
MH-29-011-048-001/306693
(Khedi)
|
1829011000NRG24110920230481396
|
11/09/2023
|
SANJAY MOHAN DUDHE
|
1829011WL026509
|
SANJAY MOHAN DUDHE
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230449412
|
|
Mr. SANJAY MOHAN DUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAOLI
|
MH-29-011-052-001/308458
(Paradi)
|
1829011000NRG24110920230481414
|
11/09/2023
|
Ajay Sadashiv Gedam
|
1829011WL026515
|
Ajay Sadashiv Gedam
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230449408
|
|
Mr. AJAY SADASHIV GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAOLI
|
MH-29-011-052-001/308458
(Paradi)
|
1829011000NRG24110920230481413
|
11/09/2023
|
SAGAR GEDAM
|
1829011WL026515
|
SAGAR GEDAM
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230449418
|
|
Mr. SAGAR SADASHIV GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAOLI
|
MH-29-011-052-001/308575
(Paradi)
|
1829011000NRG24110920230481415
|
11/09/2023
|
rupesh pittalwar
|
1829011WL026515
|
rupesh pittalwar
|
00051
|
MAHB0000525
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230449410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SAOLI
|
MH-29-011-052-001/308930
(Paradi)
|
1829011000NRG24110920230481416
|
11/09/2023
|
Ramdas Kaikadu Gedam
|
1829011WL026515
|
Ramdas Kaikadu Gedam
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230449414
|
|
Mr. RAMDAS KAIKADU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
11
|
SAOLI
|
MH-29-011-015-001/314366
(Nawegaon(Tu))
|
1829011000NRG24110920230481193
|
11/09/2023
|
Mangesh Aanadarao Surapam
|
1829011WL026487
|
Mangesh Aanadarao Surapam
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230449407
|
|
Mr. MANGESH ANANDRAO SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SAOLI
|
MH-29-011-033-001/324381
(Dongargaon(Maske))
|
1829011000NRG24110920230481341
|
11/09/2023
|
Balkrushna Shamrao Kambale
|
1829011WL026503
|
Balkrushna Shamrao Kambale
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230449411
|
|
Mr. BALKRISHNA SHYAMRAO KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAOLI
|
MH-29-011-033-001/324408
(Dongargaon(Maske))
|
1829011000NRG24110920230481344
|
11/09/2023
|
Bhojaraj Mahadeo Karkade
|
1829011WL026503
|
Bhojaraj Mahadeo Karkade
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230449413
|
|
Mr. BHOJRAJ MAHADEV KARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
14
|
SAOLI
|
MH-29-011-015-001/314205
(Nawegaon(Tu))
|
1829011000NRG24110920230481191
|
11/09/2023
|
kunda Nikure
|
1829011WL026487
|
kunda Nikure
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449386
|
|
KUNDATAI WASUDEV NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
SAOLI
|
MH-29-011-015-001/314344
(Nawegaon(Tu))
|
1829011000NRG24110920230481192
|
11/09/2023
|
Bhojraj
|
1829011WL026487
|
Bhojraj
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230449387
|
|
Mr. BHOJRAJ USHTU NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SAOLI
|
MH-29-011-015-001/314498
(Nawegaon(Tu))
|
1829011000NRG24110920230481194
|
11/09/2023
|
shalu ishtam
|
1829011WL026487
|
shalu ishtam
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449434
|
|
SHALU RAVINDRA ISTAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
SAOLI
|
MH-29-011-015-001/314499
(Nawegaon(Tu))
|
1829011000NRG24110920230481195
|
11/09/2023
|
Satish Tulashiram Nikure
|
1829011WL026487
|
Satish Tulashiram Nikure
|
00114
|
YESB0CDC042
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230449435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SAOLI
|
MH-29-011-024-001/315480
(Keroda)
|
1829011000NRG24110920230480483
|
11/09/2023
|
Ganpat Chalakh
|
1829011WL026412
|
Ganpat Chalakh
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449384
|
|
CHALAKH GANPATI NAMDEO
|
IDBI BANK(607095)
|
|
19
|
SAOLI
|
MH-29-011-024-001/316499
(Keroda)
|
1829011000NRG24110920230480484
|
11/09/2023
|
Sanjay Atmaram Shinde
|
1829011WL026412
|
Sanjay Atmaram Shinde
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449385
|
|
SANJAY ATMARAM SHINDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
SAOLI
|
MH-29-011-024-001/316972
(Keroda)
|
1829011000NRG24110920230480485
|
11/09/2023
|
Swapnil Pipare
|
1829011WL026412
|
Swapnil Pipare
|
00114
|
YESB0CDC042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230449433
|
|
MR SWAPNIL TULSHIRAM PIPARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
21
|
SAOLI
|
MH-29-011-002-001/1005
(Antargaon(Sawli))
|
1829011000NRG24110920230481289
|
11/09/2023
|
Sandip Shettiwar
|
1829011WL026497
|
Sandip Shettiwar
|
00114
|
YESB0CDC048
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230449388
|
|
SANDIP KAWDUJI SHETTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAOLI
|
MH-29-011-002-001/320301
(Antargaon(Sawli))
|
1829011000NRG24110920230481290
|
11/09/2023
|
Devidas Maroti Wadhai
|
1829011WL026497
|
Devidas Maroti Wadhai
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230449432
|
|
Mr. DEVIDAS MAROTI WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SAOLI
|
MH-29-011-002-001/320477
(Antargaon(Sawli))
|
1829011000NRG24110920230481320
|
11/09/2023
|
SANTOSH DHOLANE
|
1829011WL026501
|
SANTOSH DHOLANE
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230449430
|
|
SANTOSH YADAV DHOLANE
|
IDBI BANK(607095)
|
|
24
|
SAOLI
|
MH-29-011-002-001/328375
(Antargaon(Sawli))
|
1829011000NRG24110920230481321
|
11/09/2023
|
TIKARAM PUNDLIK KARKADE
|
1829011WL026501
|
TIKARAM PUNDLIK KARKADE
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230449431
|
|
TIKARAM PUNDLIK KARKAVALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
25
|
SAOLI
|
MH-29-011-022-002/314824
(Ni. Pethgaon)
|
1829011000NRG24110920230481572
|
11/09/2023
|
Vilas Maroti Aalam
|
1829011WL026529
|
Vilas Maroti Aalam
|
00114
|
YESB0CDC063
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449425
|
|
VILAS MAROTI ALAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
SAOLI
|
MH-29-011-037-001/316388
(Sakhari(Sawli))
|
1829011000NRG24110920230480599
|
11/09/2023
|
Ravindra Sukaru Madawi
|
1829011WL026424
|
Ravindra Sukaru Madawi
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230449399
|
|
RAVINDRA SUKARU MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
SAOLI
|
MH-29-011-037-001/317529
(Sakhari(Sawli))
|
1829011000NRG24110920230480603
|
11/09/2023
|
Diwakar Kanhuji Chuakhunde
|
1829011WL026424
|
Diwakar Kanhuji Chuakhunde
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230449424
|
|
DIVAKAR KANU CHUKHUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
SAOLI
|
MH-29-011-037-001/317715
(Sakhari(Sawli))
|
1829011000NRG24110920230480604
|
11/09/2023
|
lomesh devaji bhoyar
|
1829011WL026424
|
lomesh devaji bhoyar
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230449423
|
|
LOMESH DEVAJI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
29
|
SAOLI
|
MH-29-011-033-001/323965
(Dongargaon(Maske))
|
1829011000NRG24110920230481336
|
11/09/2023
|
Sandip Manohar Chauke
|
1829011WL026503
|
Sandip Manohar Chauke
|
00114
|
YESB0CDC088
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230449401
|
|
SANDIP MANOHAR CHOKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
SAOLI
|
MH-29-011-033-001/324213
(Dongargaon(Maske))
|
1829011000NRG24110920230481338
|
11/09/2023
|
yashwant Kashinath Gaiakwad
|
1829011WL026503
|
yashwant Kashinath Gaiakwad
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449400
|
|
YASHWANT KASHINATH GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
SAOLI
|
MH-29-011-033-001/324306
(Dongargaon(Maske))
|
1829011000NRG24110920230481339
|
11/09/2023
|
Dayaram Govinda Dadmal
|
1829011WL026503
|
Dayaram Govinda Dadmal
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449422
|
|
DAYARAM GOVINDA DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
SAOLI
|
MH-29-011-033-001/324316
(Dongargaon(Maske))
|
1829011000NRG24110920230481340
|
11/09/2023
|
Shubhash Karodkar
|
1829011WL026503
|
Shubhash Karodkar
|
00114
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230449421
|
|
MR SUBHASH PANDHARI KARODKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
33
|
SAOLI
|
MH-29-011-022-001/312598
(Ni. Pethgaon)
|
1829011000NRG24110920230481486
|
11/09/2023
|
Manda Ravindra Guntiwar
|
1829011WL026525
|
Manda Ravindra Guntiwar
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449398
|
|
MANDATAI RAVINDRA GUNTIWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
SAOLI
|
MH-29-011-022-001/312598
(Ni. Pethgaon)
|
1829011000NRG24110920230481485
|
11/09/2023
|
Ravindra guntiwar
|
1829011WL026525
|
Ravindra guntiwar
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449426
|
|
RAVINDRA LAXMAN GUNTIWAR
|
IDBI BANK(607095)
|
|
35
|
SAOLI
|
MH-29-011-022-001/312691
(Ni. Pethgaon)
|
1829011000NRG24110920230481560
|
11/09/2023
|
Sunita Vilas Dahelakar
|
1829011WL026529
|
Sunita Vilas Dahelakar
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449391
|
|
SUNITA VILAS DAHELKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
SAOLI
|
MH-29-011-022-001/312752
(Ni. Pethgaon)
|
1829011000NRG24110920230481562
|
11/09/2023
|
Laxmi Ashok Bhoyar
|
1829011WL026529
|
Laxmi Ashok Bhoyar
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449390
|
|
LAXMIBAI ASHOK BHOYAR
|
IDBI BANK(607095)
|
|
37
|
SAOLI
|
MH-29-011-022-001/312758
(Ni. Pethgaon)
|
1829011000NRG24110920230481563
|
11/09/2023
|
Chandrakala Bhoyar
|
1829011WL026529
|
Chandrakala Bhoyar
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449389
|
|
SHIVRAM SAKIRAM BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
SAOLI
|
MH-29-011-022-001/313193
(Ni. Pethgaon)
|
1829011000NRG24110920230481567
|
11/09/2023
|
Pushpa Rushiji Kehalkar
|
1829011WL026529
|
Pushpa Rushiji Kehalkar
|
00114
|
YESB0CDC091
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230449427
|
|
PUSHPA RUSHI DAHELKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
SAOLI
|
MH-29-011-022-001/315476
(Ni. Pethgaon)
|
1829011000NRG24110920230481568
|
11/09/2023
|
Lalita Omdeo Gadekar
|
1829011WL026529
|
Lalita Omdeo Gadekar
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449392
|
|
LALITA OMDEV GADDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
SAOLI
|
MH-29-011-022-001/315532
(Ni. Pethgaon)
|
1829011000NRG24110920230481487
|
11/09/2023
|
Balaji Patruji Katalwar
|
1829011WL026525
|
Balaji Patruji Katalwar
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449395
|
|
BALAJI PATRUJI KATALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
SAOLI
|
MH-29-011-022-001/315532
(Ni. Pethgaon)
|
1829011000NRG24110920230481488
|
11/09/2023
|
Geeta Balaji Katalwar
|
1829011WL026525
|
Geeta Balaji Katalwar
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449396
|
|
GEETA BALAJI KATALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
SAOLI
|
MH-29-011-022-002/313420
(Ni. Pethgaon)
|
1829011000NRG24110920230481490
|
11/09/2023
|
Kashinath Madhaw Shedmake
|
1829011WL026525
|
Kashinath Madhaw Shedmake
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449429
|
|
KASHINATH MADHAV SHEDMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
SAOLI
|
MH-29-011-022-002/313420
(Ni. Pethgaon)
|
1829011000NRG24110920230481491
|
11/09/2023
|
Ranjana Kashinath Shedmake
|
1829011WL026525
|
Ranjana Kashinath Shedmake
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449428
|
|
RANJANA KASHINATH SHEDMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
SAOLI
|
MH-29-011-022-002/313421
(Ni. Pethgaon)
|
1829011000NRG24110920230481492
|
11/09/2023
|
Ratnamala Ganpati Shedmake
|
1829011WL026525
|
Ratnamala Ganpati Shedmake
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449393
|
|
RATNAMALA GANPATI SHEDMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
SAOLI
|
MH-29-011-022-002/314824
(Ni. Pethgaon)
|
1829011000NRG24110920230481573
|
11/09/2023
|
Vandana Vilas Alam
|
1829011WL026529
|
Vandana Vilas Alam
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449394
|
|
VANDANA VILAS ALAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
SAOLI
|
MH-29-011-022-002/315690
(Ni. Pethgaon)
|
1829011000NRG24110920230481495
|
11/09/2023
|
Vanita Kishor Botkawar
|
1829011WL026525
|
Vanita Kishor Botkawar
|
00114
|
YESB0CDC091
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230449397
|
|
VANITA KISHOR BOTKAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
47
|
SAOLI
|
MH-29-011-022-001/312773
(Ni. Pethgaon)
|
1829011000NRG24110920230481564
|
11/09/2023
|
Parvta Bhaurao Bavane
|
1829011WL026529
|
Parvta Bhaurao Bavane
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449377
|
|
PARVATA BHAURAO BAVANE
|
IDBI BANK(607095)
|
|
48
|
SAOLI
|
MH-29-011-022-001/313033
(Ni. Pethgaon)
|
1829011000NRG24110920230481565
|
11/09/2023
|
Suresh Tukaram Madawi
|
1829011WL026529
|
Suresh Tukaram Madawi
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449375
|
|
SURESH TUKARAM MADAVI
|
IDBI BANK(607095)
|
|
49
|
SAOLI
|
MH-29-011-022-002/313413
(Ni. Pethgaon)
|
1829011000NRG24110920230481570
|
11/09/2023
|
Prakash Tulashiram Kulmethe
|
1829011WL026529
|
Prakash Tulashiram Kulmethe
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449406
|
|
PRAKASH TULSHIRAM KULMETHE
|
IDBI BANK(607095)
|
|
50
|
SAOLI
|
MH-29-011-022-002/313413
(Ni. Pethgaon)
|
1829011000NRG24110920230481571
|
11/09/2023
|
Shweta Prakash Kulmethe
|
1829011WL026529
|
Shweta Prakash Kulmethe
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449373
|
|
REVATA PRAKASH KULAMETHE
|
IDBI BANK(607095)
|
|
51
|
SAOLI
|
MH-29-011-022-002/315678
(Ni. Pethgaon)
|
1829011000NRG24110920230481493
|
11/09/2023
|
Madhav Govinda Shedmake
|
1829011WL026525
|
Madhav Govinda Shedmake
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449378
|
|
MADHAV GOVINDA SEDMAKE
|
IDBI BANK(607095)
|
|
52
|
SAOLI
|
MH-29-011-024-001/317053
(Keroda)
|
1829011000NRG24110920230480486
|
11/09/2023
|
Chetan Ashok Bhurase
|
1829011WL026412
|
Chetan Ashok Bhurase
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449376
|
|
CHETAN ASHOK BHURASE
|
IDBI BANK(607095)
|
|
53
|
SAOLI
|
MH-29-011-024-001/317242
(Keroda)
|
1829011000NRG24110920230480487
|
11/09/2023
|
Nageshwar Shamrao Bhurase
|
1829011WL026412
|
Nageshwar Shamrao Bhurase
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449419
|
|
NAGESHWAR SHAMRAO BHURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAOLI
|
MH-29-011-058-001/311453
(WYAHAR (BK))
|
1829011000NRG24110920230481481
|
11/09/2023
|
Raju Vithoba Bhoyar
|
1829011WL026524
|
Raju Vithoba Bhoyar
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230449372
|
|
RAJU VITHOBA BHOYAR
|
IDBI BANK(607095)
|
|
55
|
SAOLI
|
MH-29-011-058-001/311698
(WYAHAR (BK))
|
1829011000NRG24110920230481482
|
11/09/2023
|
Patru Masa Gedam
|
1829011WL026524
|
Patru Masa Gedam
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230449404
|
|
PATRU MASA GEDAM
|
IDBI BANK(607095)
|
|
56
|
SAOLI
|
MH-29-011-058-001/311911
(WYAHAR (BK))
|
1829011000NRG24110920230481483
|
11/09/2023
|
Dhanraj Yashvant Bhoyar
|
1829011WL026524
|
Dhanraj Yashvant Bhoyar
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230449374
|
|
DHANRAJ YASHWANT BHOYAR
|
IDBI BANK(607095)
|
|
57
|
SAOLI
|
MH-29-011-058-001/312051
(WYAHAR (BK))
|
1829011000NRG24110920230481484
|
11/09/2023
|
Dilip Jankiram Wadhai
|
1829011WL026524
|
Dilip Jankiram Wadhai
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230449405
|
|
DILIP JANKIRAM WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
58
|
SAOLI
|
MH-29-011-015-001/314156
(Nawegaon(Tu))
|
1829011000NRG24110920230481187
|
11/09/2023
|
Yadaw Maniram Bhoyar
|
1829011WL026487
|
Yadaw Maniram Bhoyar
|
00165
|
IBKL0000626
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230449383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SAOLI
|
MH-29-011-015-001/314172
(Nawegaon(Tu))
|
1829011000NRG24110920230481188
|
11/09/2023
|
Krushana Nagoji Bhoyar
|
1829011WL026487
|
Krushana Nagoji Bhoyar
|
00165
|
IBKL0000626
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230449381
|
|
KRUSHNA NAGOJI BHOYAR
|
IDBI BANK(607095)
|
|
60
|
SAOLI
|
MH-29-011-015-001/314187
(Nawegaon(Tu))
|
1829011000NRG24110920230481189
|
11/09/2023
|
Rajendra Shrawan Gurnule
|
1829011WL026487
|
Rajendra Shrawan Gurnule
|
00165
|
IBKL0000626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449379
|
|
RAJU SHRAVAN GURUNULE
|
IDBI BANK(607095)
|
|
61
|
SAOLI
|
MH-29-011-015-001/314194
(Nawegaon(Tu))
|
1829011000NRG24110920230481190
|
11/09/2023
|
Swapnil Sadhu Chatare
|
1829011WL026487
|
Swapnil Sadhu Chatare
|
00165
|
IBKL0000626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449380
|
|
SWAPNIL SADHU CHATARE
|
IDBI BANK(607095)
|
|
62
|
SAOLI
|
MH-29-011-033-001/324386
(Dongargaon(Maske))
|
1829011000NRG24110920230481342
|
11/09/2023
|
Venudas Devnath Maske
|
1829011WL026503
|
Venudas Devnath Maske
|
00165
|
IBKL0000626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230449382
|
|
VENUDAS DEVNATH MASKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
63
|
SAOLI
|
MH-29-011-033-001/323986
(Dongargaon(Maske))
|
1829011000NRG24110920230481337
|
11/09/2023
|
Pintesh Baburao Bhoyar
|
1829011WL026503
|
Pintesh Baburao Bhoyar
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230449403
|
|
MR PINTESH BABURAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
SAOLI
|
MH-29-011-048-001/306299
(Khedi)
|
1829011000NRG24110920230481392
|
11/09/2023
|
Moreshwar Jhunga Gedam
|
1829011WL026509
|
Moreshwar Jhunga Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230449420
|
|
MORESHWAR ZUNGA GEDAM/SOU.GAYABAI M.GED
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109200
|
109200
|
|
|
|
|
|
|
|