|
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-29-008-034-001/216342
(Takadi)
|
1829011000NRG24280820230463184
|
28/08/2023
|
Arvind Purushotam mangam
|
1829011WL024174
|
Arvind Purushotam mangam
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464709
|
|
Mr. ARVIND PURUSHOTTAM MANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAOLI
|
MH-29-008-034-001/216342
(Takadi)
|
1829011000NRG24280820230463183
|
28/08/2023
|
Suraj Puruhsottam Mangam
|
1829011WL024174
|
Suraj Puruhsottam Mangam
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464708
|
|
Mr. SURAJ PURUSHOTTAM MANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAOLI
|
MH-29-011-018-001/309180
(Samada Buj)
|
1829011000NRG24280820230464913
|
28/08/2023
|
Dumaji Patruji Jettiwar
|
1829011WL024424
|
Dumaji Patruji Jettiwar
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464702
|
|
Mr. DUMAJI PATRUJI JOTTIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAOLI
|
MH-29-011-037-001/316568
(Sakhari(Sawli))
|
1829011000NRG24280820230463975
|
28/08/2023
|
Adish bandu naitam
|
1829011WL024291
|
Adish bandu naitam
|
00051
|
MAHB0000525
|
546
|
546
|
Processed
|
14/09/2023
|
|
A256230464705
|
|
Mr. ADISH BANDU NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAOLI
|
MH-29-011-037-001/317717
(Sakhari(Sawli))
|
1829011000NRG24280820230463977
|
28/08/2023
|
Amir Rushi Gedam
|
1829011WL024291
|
Amir Rushi Gedam
|
00051
|
MAHB0000525
|
273
|
273
|
Processed
|
14/09/2023
|
|
A256230464706
|
|
Mr. Amir Rushi Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAOLI
|
MH-29-011-037-001/318312
(Sakhari(Sawli))
|
1829011000NRG24280820230463978
|
28/08/2023
|
Karan Nageshwar Bhoyar
|
1829011WL024291
|
Karan Nageshwar Bhoyar
|
00051
|
MAHB0000525
|
273
|
273
|
Processed
|
14/09/2023
|
|
A256230464704
|
|
Mr. Karan Nageshwar Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAOLI
|
MH-29-011-047-001/306185
(Chandli Buj)
|
1829011000NRG24280820230463381
|
28/08/2023
|
Ashish Divakar Raut
|
1829011WL024218
|
Ashish Divakar Raut
|
00051
|
MAHB0000525
|
819
|
819
|
Processed
|
14/09/2023
|
|
A256230464715
|
|
Mr. ASHISH DIWAKAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAOLI
|
MH-29-011-047-001/306185
(Chandli Buj)
|
1829011000NRG24280820230463380
|
28/08/2023
|
Diwakar Nagoba Raut
|
1829011WL024218
|
Diwakar Nagoba Raut
|
00051
|
MAHB0000525
|
819
|
819
|
Processed
|
14/09/2023
|
|
A256230464660
|
|
Mr. DIWAKAR NAGOBA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAOLI
|
MH-29-011-047-001/306509
(Chandli Buj)
|
1829011000NRG24280820230463386
|
28/08/2023
|
Mahesh Ashok Meshram
|
1829011WL024218
|
Mahesh Ashok Meshram
|
00051
|
MAHB0000525
|
819
|
819
|
Processed
|
14/09/2023
|
|
A256230464710
|
|
Mr. MAHESH ASHOK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAOLI
|
MH-29-011-047-001/306697
(Chandli Buj)
|
1829011000NRG24280820230463388
|
28/08/2023
|
Pandurang Komal Amrutwar
|
1829011WL024218
|
Pandurang Komal Amrutwar
|
00051
|
MAHB0000525
|
819
|
819
|
Processed
|
14/09/2023
|
|
A256230464696
|
|
Mr. PANDURANG KOMRU AMRUTWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SAOLI
|
MH-29-011-047-001/306768
(Chandli Buj)
|
1829011000NRG24280820230463389
|
28/08/2023
|
Lalaji Vistari Arewar
|
1829011WL024218
|
Lalaji Vistari Arewar
|
00051
|
MAHB0000525
|
819
|
819
|
Processed
|
14/09/2023
|
|
A256230464711
|
|
Mr. LALAJI VISTARI AREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SAOLI
|
MH-29-011-047-001/306814
(Chandli Buj)
|
1829011000NRG24280820230463390
|
28/08/2023
|
Nilesh Namdev Raut
|
1829011WL024218
|
Nilesh Namdev Raut
|
00051
|
MAHB0000525
|
819
|
819
|
Processed
|
14/09/2023
|
|
A256230464716
|
|
Mr. Nilesh Namdev Raut
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
13
|
SAOLI
|
MH-29-011-002-001/1084
(Antargaon(Sawli))
|
1829011000NRG24280820230464029
|
28/08/2023
|
Vishal Yadav Gajpure
|
1829011WL024297
|
Vishal Yadav Gajpure
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464674
|
|
Master VISHAL YADAV GAJPURE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SAOLI
|
MH-29-011-002-001/320152
(Antargaon(Sawli))
|
1829011000NRG24280820230464030
|
28/08/2023
|
Aakash Ranganath Nagapure
|
1829011WL024297
|
Aakash Ranganath Nagapure
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464681
|
|
AKASH RANGNATH NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAOLI
|
MH-29-011-003-001/307749
(Mehabuj)
|
1829011000NRG24280820230463866
|
28/08/2023
|
Satish Bhaisare
|
1829011WL024276
|
Satish Bhaisare
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464691
|
|
SATISH TARACHAND BHAISARE
|
IDBI BANK(607095)
|
|
16
|
SAOLI
|
MH-29-011-003-001/307791
(Mehabuj)
|
1829011000NRG24280820230463869
|
28/08/2023
|
Hirkanya Naresh Janbandhu
|
1829011WL024276
|
Hirkanya Naresh Janbandhu
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464692
|
|
Mrs. HIRKANYA ISHWAR BHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SAOLI
|
MH-29-011-003-001/307791
(Mehabuj)
|
1829011000NRG24280820230463867
|
28/08/2023
|
Kamal Janbhandhu
|
1829011WL024276
|
Kamal Janbhandhu
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464658
|
|
Mr. NARESH BHIWAJI JANBANDHU
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SAOLI
|
MH-29-011-003-001/307791
(Mehabuj)
|
1829011000NRG24280820230463868
|
28/08/2023
|
Naresh Bhiwaji Janbandhu
|
1829011WL024276
|
Naresh Bhiwaji Janbandhu
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464657
|
|
Mr. NARESH BHIWAJI JANBANDHU
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SAOLI
|
MH-29-011-003-001/307969
(Mehabuj)
|
1829011000NRG24280820230463870
|
28/08/2023
|
Praful Mangaru Lakade
|
1829011WL024276
|
Praful Mangaru Lakade
|
00051
|
MAHB0000727
|
273
|
273
|
Processed
|
14/09/2023
|
|
A256230464713
|
|
Mr. PRAFUL MANGRU LAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SAOLI
|
MH-29-011-011-001/323407
(Bormala)
|
1829011000NRG24280820230464448
|
28/08/2023
|
Mahesh Dilip Mundare
|
1829011WL024357
|
Mahesh Dilip Mundare
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464719
|
|
MAHESH DILIP MUNDARE
|
UNION BANK OF INDIA(508500)
|
|
21
|
SAOLI
|
MH-29-011-015-001/314366
(Nawegaon(Tu))
|
1829011000NRG24280820230464119
|
28/08/2023
|
Mangesh Aanadarao Surapam
|
1829011WL024306
|
Mangesh Aanadarao Surapam
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464694
|
|
Mr. MANGESH ANANDRAO SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAOLI
|
MH-29-011-027-001/306453
(Pendhari Makta)
|
1829011000NRG24280820230464381
|
28/08/2023
|
Rushi Sukaru Atram
|
1829011WL024344
|
Rushi Sukaru Atram
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
A256230464679
|
|
Mr. RUSHI SUKARU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SAOLI
|
MH-29-011-027-001/306664
(Pendhari Makta)
|
1829011000NRG24280820230464423
|
28/08/2023
|
Indira Devchand Gedam
|
1829011WL024351
|
Indira Devchand Gedam
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464647
|
|
Mrs. INDIRA DEVCHAND GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SAOLI
|
MH-29-011-027-001/306743
(Pendhari Makta)
|
1829011000NRG24280820230464384
|
28/08/2023
|
Akash Waman Madavi
|
1829011WL024344
|
Akash Waman Madavi
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464703
|
|
AKASH VAMAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAOLI
|
MH-29-011-027-002/307147
(Pendhari Makta)
|
1829011000NRG24280820230464386
|
28/08/2023
|
Murlidhar Lahuji Todase
|
1829011WL024344
|
Murlidhar Lahuji Todase
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464697
|
|
MURLIDHAR LAHUJI TODAASE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
26
|
SAOLI
|
MH-29-011-027-001/306653
(Pendhari Makta)
|
1829011000NRG24280820230464382
|
28/08/2023
|
Ramesh Sedmake
|
1829011WL024344
|
Ramesh Sedmake
|
00114
|
YESB0CDC031
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464659
|
|
RAMESH YASHAVANT SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAOLI
|
MH-29-011-027-001/306701
(Pendhari Makta)
|
1829011000NRG24280820230464424
|
28/08/2023
|
SANJAY BHOYAR
|
1829011WL024351
|
SANJAY BHOYAR
|
00114
|
YESB0CDC031
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464648
|
|
SANJAY DEVAJI BHOYAR
|
IDBI BANK(607095)
|
|
28
|
SAOLI
|
MH-29-011-027-001/317377
(Pendhari Makta)
|
1829011000NRG24280820230464430
|
28/08/2023
|
Nandkishor Parshuram Muskawar
|
1829011WL024351
|
Nandkishor Parshuram Muskawar
|
00114
|
YESB0CDC031
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464669
|
|
NANDAKISHOR PARSHURAM MUSKAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
29
|
SAOLI
|
MH-29-011-043-001/315471
(Hirapur(Sawli))
|
1829011000NRG24280820230463445
|
28/08/2023
|
RUMAJI RUSHIJI BHOPAYE
|
1829011WL024226
|
RUMAJI RUSHIJI BHOPAYE
|
00114
|
YESB0CDC036
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464672
|
|
RUMAJI R BHOPAYE NALINA R BHOPAYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
SAOLI
|
MH-29-011-001-003/319035
(Gaidongari)
|
1829011000NRG24280820230463358
|
28/08/2023
|
Bhaktadas Tangade
|
1829011WL024213
|
Bhaktadas Tangade
|
00114
|
YESB0CDC042
|
819
|
819
|
Processed
|
14/09/2023
|
|
A256230464653
|
|
BHAKTADAS MAROTI TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAOLI
|
MH-29-011-015-001/314205
(Nawegaon(Tu))
|
1829011000NRG24280820230464117
|
28/08/2023
|
kunda Nikure
|
1829011WL024306
|
kunda Nikure
|
00114
|
YESB0CDC042
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464651
|
|
KUNDATAI WASUDEV NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
SAOLI
|
MH-29-011-015-001/314344
(Nawegaon(Tu))
|
1829011000NRG24280820230464118
|
28/08/2023
|
Bhojraj
|
1829011WL024306
|
Bhojraj
|
00114
|
YESB0CDC042
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464652
|
|
Mr. BHOJRAJ USHTU NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SAOLI
|
MH-29-011-015-001/314498
(Nawegaon(Tu))
|
1829011000NRG24280820230464120
|
28/08/2023
|
shalu ishtam
|
1829011WL024306
|
shalu ishtam
|
00114
|
YESB0CDC042
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464656
|
|
SHALU RAVINDRA ISTAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
SAOLI
|
MH-29-011-015-001/314499
(Nawegaon(Tu))
|
1829011000NRG24280820230464121
|
28/08/2023
|
Satish Tulashiram Nikure
|
1829011WL024306
|
Satish Tulashiram Nikure
|
00114
|
YESB0CDC042
|
1365
|
1365
|
Rejected
|
13/09/2023
|
|
A256230464650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SAOLI
|
MH-29-011-018-001/310155
(Samada Buj)
|
1829011000NRG24280820230464922
|
28/08/2023
|
Lomesh Haridas Kohale
|
1829011WL024424
|
Lomesh Haridas Kohale
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464682
|
|
LOMESH HARIDAS KOHALE
|
IDBI BANK(607095)
|
|
36
|
SAOLI
|
MH-29-011-043-001/314044
(Hirapur(Sawli))
|
1829011000NRG24280820230463441
|
28/08/2023
|
Dhanraj Ustuji Madavi
|
1829011WL024226
|
Dhanraj Ustuji Madavi
|
00114
|
YESB0CDC042
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464667
|
|
DHANRAJ USHTU MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
37
|
SAOLI
|
MH-29-011-002-001/320433
(Antargaon(Sawli))
|
1829011000NRG24280820230464031
|
28/08/2023
|
Aanandraw Tumbade
|
1829011WL024297
|
Aanandraw Tumbade
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464680
|
|
ANANDRAVO VITTHOBA TUMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAOLI
|
MH-29-011-003-001/308059
(Mehabuj)
|
1829011000NRG24280820230463871
|
28/08/2023
|
Haridas Karkade
|
1829011WL024276
|
Haridas Karkade
|
00114
|
YESB0CDC048
|
819
|
819
|
Processed
|
14/09/2023
|
|
A256230464649
|
|
Mr. HARIDAS KASHINATH KARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SAOLI
|
MH-29-011-003-001/308105
(Mehabuj)
|
1829011000NRG24280820230463872
|
28/08/2023
|
Gurudas
|
1829011WL024276
|
Gurudas
|
00114
|
YESB0CDC048
|
819
|
819
|
Processed
|
14/09/2023
|
|
A256230464655
|
|
Mr. GURUDAS BABUJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
SAOLI
|
MH-29-011-022-002/315574
(Ni. Pethgaon)
|
1829011000NRG24280820230463971
|
28/08/2023
|
Sanjiv Madhav Karde
|
1829011WL024290
|
Sanjiv Madhav Karde
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464664
|
|
SANJIV MADHAO KARDE
|
IDBI BANK(607095)
|
|
41
|
SAOLI
|
MH-29-011-022-002/315574
(Ni. Pethgaon)
|
1829011000NRG24280820230463972
|
28/08/2023
|
Vaishali Sanjiv Karde
|
1829011WL024290
|
Vaishali Sanjiv Karde
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464675
|
|
VAISHALI SANJIV KARDE
|
IDBI BANK(607095)
|
|
42
|
SAOLI
|
MH-29-011-037-001/317529
(Sakhari(Sawli))
|
1829011000NRG24280820230463976
|
28/08/2023
|
Diwakar Kanhuji Chuakhunde
|
1829011WL024291
|
Diwakar Kanhuji Chuakhunde
|
00114
|
YESB0CDC063
|
273
|
273
|
Processed
|
14/09/2023
|
|
A256230464661
|
|
DIVAKAR KANU CHUKHUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
43
|
SAOLI
|
MH-29-011-006-001/311034
(Gewara(Buj))
|
1829011000NRG24280820230463836
|
28/08/2023
|
Aanandarao Tiwalu Mandale
|
1829011WL024270
|
Aanandarao Tiwalu Mandale
|
00114
|
YESB0CDC088
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
A256230464670
|
|
ANANDRAO TIHLU MANDALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
SAOLI
|
MH-29-011-006-001/311111
(Gewara(Buj))
|
1829011000NRG24280820230463837
|
28/08/2023
|
Yadaw Paikaji Bhoyar
|
1829011WL024270
|
Yadaw Paikaji Bhoyar
|
00114
|
YESB0CDC088
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
A256230464654
|
|
YADAV PAIKAJI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
SAOLI
|
MH-29-011-006-001/311398
(Gewara(Buj))
|
1829011000NRG24280820230463840
|
28/08/2023
|
Amol Pundalik Kelzarkar
|
1829011WL024270
|
Amol Pundalik Kelzarkar
|
00114
|
YESB0CDC088
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
A256230464671
|
|
MRS SUVARNA AMOL KELZARKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAOLI
|
MH-29-011-011-001/323429
(Bormala)
|
1829011000NRG24280820230464449
|
28/08/2023
|
Bhashkar Zingaru Gedam
|
1829011WL024357
|
Bhashkar Zingaru Gedam
|
00114
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464687
|
|
BHASHKAR ZINGARU GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
SAOLI
|
MH-29-011-011-001/323504
(Bormala)
|
1829011000NRG24280820230464453
|
28/08/2023
|
PRASHANT BALUJI CHAUDHARI
|
1829011WL024357
|
PRASHANT BALUJI CHAUDHARI
|
00114
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464688
|
|
PRASHANT BALU CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
SAOLI
|
MH-29-011-011-001/323632
(Bormala)
|
1829011000NRG24280820230464457
|
28/08/2023
|
Ramesh Raghunath Gedam
|
1829011WL024357
|
Ramesh Raghunath Gedam
|
00114
|
YESB0CDC088
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
A256230464684
|
|
RAMESH RAGHUNATH GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
SAOLI
|
MH-29-011-011-001/323944
(Bormala)
|
1829011000NRG24280820230464458
|
28/08/2023
|
Dipak Moreshwar Sawsakade
|
1829011WL024357
|
Dipak Moreshwar Sawsakade
|
00114
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464686
|
|
Mr. DIPAK MORESHWAR SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
50
|
SAOLI
|
MH-29-011-022-002/314770
(Ni. Pethgaon)
|
1829011000NRG24280820230463968
|
28/08/2023
|
Runda Ramesh Bhoyar
|
1829011WL024290
|
Runda Ramesh Bhoyar
|
00114
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464685
|
|
RUNDA RAMESH BHOYER
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
SAOLI
|
MH-29-011-018-001/308519
(Samada Buj)
|
1829011000NRG24280820230464741
|
28/08/2023
|
MORESHWAR SIKURA NIKURE
|
1829011WL024402
|
MORESHWAR SIKURA NIKURE
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464628
|
|
MORESHWAR SITKURA NIKURE
|
IDBI BANK(607095)
|
|
52
|
SAOLI
|
MH-29-011-018-001/308531
(Samada Buj)
|
1829011000NRG24280820230464903
|
28/08/2023
|
Ramesh Punaji Huse
|
1829011WL024424
|
Ramesh Punaji Huse
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464701
|
|
THHUSE RAMESH PUNAJI
|
IDBI BANK(607095)
|
|
53
|
SAOLI
|
MH-29-011-018-001/308679
(Samada Buj)
|
1829011000NRG24280820230464905
|
28/08/2023
|
Shashikala Dudhabale
|
1829011WL024424
|
Shashikala Dudhabale
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464693
|
|
SHASHIKALA VIJAY DUDHABALE
|
IDBI BANK(607095)
|
|
54
|
SAOLI
|
MH-29-011-018-001/308679
(Samada Buj)
|
1829011000NRG24280820230464904
|
28/08/2023
|
Vijay Bandu Dudhbale
|
1829011WL024424
|
Vijay Bandu Dudhbale
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464617
|
|
VIJAY BANDUJI DUDHABADE
|
IDBI BANK(607095)
|
|
55
|
SAOLI
|
MH-29-011-018-001/308816
(Samada Buj)
|
1829011000NRG24280820230464744
|
28/08/2023
|
Ghanshyam Ganpat Pohankar
|
1829011WL024402
|
Ghanshyam Ganpat Pohankar
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464638
|
|
GHANSHYAM GANPAT POHANKAR
|
IDBI BANK(607095)
|
|
56
|
SAOLI
|
MH-29-011-018-001/308926
(Samada Buj)
|
1829011000NRG24280820230464908
|
28/08/2023
|
Anusaya Vinayak Kosankar
|
1829011WL024424
|
Anusaya Vinayak Kosankar
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464714
|
|
ANUSAYA VINAYAK KOSANKAR
|
IDBI BANK(607095)
|
|
57
|
SAOLI
|
MH-29-011-018-001/308926
(Samada Buj)
|
1829011000NRG24280820230464907
|
28/08/2023
|
Silpa Bimraw Kosankar
|
1829011WL024424
|
Silpa Bimraw Kosankar
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464640
|
|
SHILPATAI BHIMRAO KOSANKAR
|
IDBI BANK(607095)
|
|
58
|
SAOLI
|
MH-29-011-018-001/308975
(Samada Buj)
|
1829011000NRG24280820230464909
|
28/08/2023
|
Vimal Arun Thuse
|
1829011WL024424
|
Vimal Arun Thuse
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464618
|
|
VIMALABAI ARUN THUSE
|
IDBI BANK(607095)
|
|
59
|
SAOLI
|
MH-29-011-018-001/309144
(Samada Buj)
|
1829011000NRG24280820230464747
|
28/08/2023
|
Shital Sidharth Ramteke
|
1829011WL024402
|
Shital Sidharth Ramteke
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464639
|
|
SHITAL SIDARTH RAMTEKE
|
IDBI BANK(607095)
|
|
60
|
SAOLI
|
MH-29-011-018-001/309146
(Samada Buj)
|
1829011000NRG24280820230464910
|
28/08/2023
|
Giridhar Devaji Ramteke
|
1829011WL024424
|
Giridhar Devaji Ramteke
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464622
|
|
GIRIDHAR DEVAJI RAMTEKE
|
IDBI BANK(607095)
|
|
61
|
SAOLI
|
MH-29-011-018-001/309146
(Samada Buj)
|
1829011000NRG24280820230464911
|
28/08/2023
|
Kavita Giridhar Ramteke
|
1829011WL024424
|
Kavita Giridhar Ramteke
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464615
|
|
KAVITA GIRIDHAR RAMTEKE
|
IDBI BANK(607095)
|
|
62
|
SAOLI
|
MH-29-011-018-001/309180
(Samada Buj)
|
1829011000NRG24280820230464914
|
28/08/2023
|
Gayatri Gulab Jettiwar
|
1829011WL024424
|
Gayatri Gulab Jettiwar
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464620
|
|
GAYATRI GULAB JETTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAOLI
|
MH-29-011-018-001/309180
(Samada Buj)
|
1829011000NRG24280820230464915
|
28/08/2023
|
Soni Dumaji Jettiwar
|
1829011WL024424
|
Soni Dumaji Jettiwar
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464634
|
|
SONI DUMAJI JETTIWAR
|
IDBI BANK(607095)
|
|
64
|
SAOLI
|
MH-29-011-018-001/309181
(Samada Buj)
|
1829011000NRG24280820230464748
|
28/08/2023
|
Vaishali Tularam Khevale
|
1829011WL024402
|
Vaishali Tularam Khevale
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464644
|
|
VAISHALI LULARAM KHEVALE
|
IDBI BANK(607095)
|
|
65
|
SAOLI
|
MH-29-011-018-001/309224
(Samada Buj)
|
1829011000NRG24280820230464916
|
28/08/2023
|
chabubai devrav bhandekar
|
1829011WL024424
|
chabubai devrav bhandekar
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464636
|
|
CHHABUBAI DEORAY BHANDEKAR
|
IDBI BANK(607095)
|
|
66
|
SAOLI
|
MH-29-011-018-001/309224
(Samada Buj)
|
1829011000NRG24280820230464917
|
28/08/2023
|
chandrashekhar devrav bhandekar
|
1829011WL024424
|
chandrashekhar devrav bhandekar
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464635
|
|
CHANDRASHEKHAR DEVRAO BHANDEKAR
|
IDBI BANK(607095)
|
|
67
|
SAOLI
|
MH-29-011-018-001/309224
(Samada Buj)
|
1829011000NRG24280820230464918
|
28/08/2023
|
Vedika Chabdrakant Bhandekar
|
1829011WL024424
|
Vedika Chabdrakant Bhandekar
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464632
|
|
MR CHANDRASHEKHAR DEVARAV BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAOLI
|
MH-29-011-018-001/309252
(Samada Buj)
|
1829011000NRG24280820230464919
|
28/08/2023
|
Pushpa Baburao Khobragade
|
1829011WL024424
|
Pushpa Baburao Khobragade
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464707
|
|
KHOBRAGADE PUSHPA BABURAO
|
IDBI BANK(607095)
|
|
69
|
SAOLI
|
MH-29-011-018-001/309304
(Samada Buj)
|
1829011000NRG24280820230464749
|
28/08/2023
|
Manisha Powankar
|
1829011WL024402
|
Manisha Powankar
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464619
|
|
MANISHA RAMESH POHANKAR
|
IDBI BANK(607095)
|
|
70
|
SAOLI
|
MH-29-011-018-001/309304
(Samada Buj)
|
1829011000NRG24280820230464750
|
28/08/2023
|
PRAVIN POHANAKR
|
1829011WL024402
|
PRAVIN POHANAKR
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464616
|
|
PRAVEEN SUDHAKAR POHANKAR
|
IDBI BANK(607095)
|
|
71
|
SAOLI
|
MH-29-011-018-001/309433
(Samada Buj)
|
1829011000NRG24280820230464920
|
28/08/2023
|
Chandrakala Bhauji Bhandekar
|
1829011WL024424
|
Chandrakala Bhauji Bhandekar
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464633
|
|
CHANDRAKALA BHAUJI BHANDEKAR
|
IDBI BANK(607095)
|
|
72
|
SAOLI
|
MH-29-011-018-001/309581
(Samada Buj)
|
1829011000NRG24280820230464753
|
28/08/2023
|
Rajendra Sitaram Nikure
|
1829011WL024402
|
Rajendra Sitaram Nikure
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464623
|
|
RAJENDRA SITARAM NIKURE
|
IDBI BANK(607095)
|
|
73
|
SAOLI
|
MH-29-011-018-001/309581
(Samada Buj)
|
1829011000NRG24280820230464751
|
28/08/2023
|
Sitaram Narayan Nikure
|
1829011WL024402
|
Sitaram Narayan Nikure
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464621
|
|
NIKURE SITARAM NARAYAN
|
IDBI BANK(607095)
|
|
74
|
SAOLI
|
MH-29-011-018-001/309581
(Samada Buj)
|
1829011000NRG24280820230464752
|
28/08/2023
|
Yashoda Sitaram Nikure
|
1829011WL024402
|
Yashoda Sitaram Nikure
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464643
|
|
YASHODABAI SITARAM NIKURE
|
IDBI BANK(607095)
|
|
75
|
SAOLI
|
MH-29-011-018-001/309739
(Samada Buj)
|
1829011000NRG24280820230464754
|
28/08/2023
|
Gajanan Bajirao Kulsange
|
1829011WL024402
|
Gajanan Bajirao Kulsange
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464700
|
|
KULSANGE GAJANAN BAJIRAO
|
IDBI BANK(607095)
|
|
76
|
SAOLI
|
MH-29-011-018-001/309739
(Samada Buj)
|
1829011000NRG24280820230464755
|
28/08/2023
|
Kunta Gajanan Kulasange
|
1829011WL024402
|
Kunta Gajanan Kulasange
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464631
|
|
KUNTA GAJANAN KULSANGE
|
IDBI BANK(607095)
|
|
77
|
SAOLI
|
MH-29-011-018-001/309789
(Samada Buj)
|
1829011000NRG24280820230464759
|
28/08/2023
|
Nirmala Anil Uike
|
1829011WL024402
|
Nirmala Anil Uike
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464637
|
|
NIRMALA ANIL UIKE
|
IDBI BANK(607095)
|
|
78
|
SAOLI
|
MH-29-011-018-001/310155
(Samada Buj)
|
1829011000NRG24280820230464923
|
28/08/2023
|
Kirti Lomesh Kohale
|
1829011WL024424
|
Kirti Lomesh Kohale
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464645
|
|
KIRTI LOMESH KOHALE
|
IDBI BANK(607095)
|
|
79
|
SAOLI
|
MH-29-011-018-001/310315
(Samada Buj)
|
1829011000NRG24280820230464924
|
28/08/2023
|
Niruta Girish Pipare
|
1829011WL024424
|
Niruta Girish Pipare
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464642
|
|
NIRUTA GIRISH PIPARE
|
IDBI BANK(607095)
|
|
80
|
SAOLI
|
MH-29-011-018-001/310341
(Samada Buj)
|
1829011000NRG24280820230464762
|
28/08/2023
|
Shobha Hemant Bhandekar
|
1829011WL024402
|
Shobha Hemant Bhandekar
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464614
|
|
SHOBHA HEMANT BHANDEKAR
|
IDBI BANK(607095)
|
|
81
|
SAOLI
|
MH-29-011-018-001/310550
(Samada Buj)
|
1829011000NRG24280820230464763
|
28/08/2023
|
Sunil Prabhakar Uike
|
1829011WL024402
|
Sunil Prabhakar Uike
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464624
|
|
SUNIL PRABHAKAR UIKE
|
IDBI BANK(607095)
|
|
82
|
SAOLI
|
MH-29-011-018-001/310553
(Samada Buj)
|
1829011000NRG24280820230464926
|
28/08/2023
|
Chokhaji Maroti Bambode
|
1829011WL024424
|
Chokhaji Maroti Bambode
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464722
|
|
CHOKHAJI MAROTI BAMBODE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
83
|
SAOLI
|
MH-29-011-015-001/314156
(Nawegaon(Tu))
|
1829011000NRG24280820230464114
|
28/08/2023
|
Yadaw Maniram Bhoyar
|
1829011WL024306
|
Yadaw Maniram Bhoyar
|
00165
|
IBKL0000626
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230464683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
SAOLI
|
MH-29-011-015-001/314172
(Nawegaon(Tu))
|
1829011000NRG24280820230464115
|
28/08/2023
|
Krushana Nagoji Bhoyar
|
1829011WL024306
|
Krushana Nagoji Bhoyar
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464662
|
|
KRUSHNA NAGOJI BHOYAR
|
IDBI BANK(607095)
|
|
85
|
SAOLI
|
MH-29-011-015-001/314194
(Nawegaon(Tu))
|
1829011000NRG24280820230464116
|
28/08/2023
|
Swapnil Sadhu Chatare
|
1829011WL024306
|
Swapnil Sadhu Chatare
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464676
|
|
SWAPNIL SADHU CHATARE
|
IDBI BANK(607095)
|
|
86
|
SAOLI
|
MH-29-011-027-001/306701
(Pendhari Makta)
|
1829011000NRG24280820230464425
|
28/08/2023
|
Shila
|
1829011WL024351
|
Shila
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464629
|
|
SHILA SANJAY BHOYAR
|
IDBI BANK(607095)
|
|
87
|
SAOLI
|
MH-29-011-027-001/306770
(Pendhari Makta)
|
1829011000NRG24280820230464385
|
28/08/2023
|
SAINATH YASHVANT SHEDMAKE
|
1829011WL024344
|
SAINATH YASHVANT SHEDMAKE
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464625
|
|
SAINATH YASHWANT SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
SAOLI
|
MH-29-011-027-001/307154
(Pendhari Makta)
|
1829011000NRG24280820230464427
|
28/08/2023
|
Ganesh Sunil Allurwar
|
1829011WL024351
|
Ganesh Sunil Allurwar
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464630
|
|
GANESH SUNIL ALLURWAR
|
IDBI BANK(607095)
|
|
89
|
SAOLI
|
MH-29-011-027-001/307168
(Pendhari Makta)
|
1829011000NRG24280820230464428
|
28/08/2023
|
Pratisha Avinash Sedmake
|
1829011WL024351
|
Pratisha Avinash Sedmake
|
00165
|
IBKL0000626
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464663
|
|
Miss. PRATIBHA AVINASH SHEDAMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SAOLI
|
MH-29-011-027-002/307219
(Pendhari Makta)
|
1829011000NRG24280820230464387
|
28/08/2023
|
Niranjana Vishwanath Todase
|
1829011WL024344
|
Niranjana Vishwanath Todase
|
00165
|
IBKL0000626
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464641
|
|
NIRANJANA VISHWANATH TODASE
|
IDBI BANK(607095)
|
|
91
|
SAOLI
|
MH-29-011-027-002/307219
(Pendhari Makta)
|
1829011000NRG24280820230464388
|
28/08/2023
|
Shubhangi Nitesh Todase
|
1829011WL024344
|
Shubhangi Nitesh Todase
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464677
|
|
SHUBHANGI NITESH TODASE
|
IDBI BANK(607095)
|
|
92
|
SAOLI
|
MH-29-011-043-001/314011
(Hirapur(Sawli))
|
1829011000NRG24280820230463440
|
28/08/2023
|
Bhushan Sandip Kannake
|
1829011WL024226
|
Bhushan Sandip Kannake
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464646
|
|
BHUSHAN SANDIP KANNAKE U/G USHA SANDIP
|
IDBI BANK(607095)
|
|
93
|
SAOLI
|
MH-29-011-043-001/314202
(Hirapur(Sawli))
|
1829011000NRG24280820230463442
|
28/08/2023
|
Kalidas Gangaram Kalamuwar
|
1829011WL024226
|
Kalidas Gangaram Kalamuwar
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464626
|
|
KALIDAS GANGARAM KALMULWAR
|
IDBI BANK(607095)
|
|
94
|
SAOLI
|
MH-29-011-043-001/314252
(Hirapur(Sawli))
|
1829011000NRG24280820230463443
|
28/08/2023
|
Amol Aatram
|
1829011WL024226
|
Amol Aatram
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464695
|
|
AMOL TULASHIRAM ATRAM
|
IDBI BANK(607095)
|
|
95
|
SAOLI
|
MH-29-011-043-001/315507
(Hirapur(Sawli))
|
1829011000NRG24280820230463446
|
28/08/2023
|
Baburao Kalmulwar
|
1829011WL024226
|
Baburao Kalmulwar
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464699
|
|
BABURAO PENTA KALMULWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
SAOLI
|
MH-29-011-043-001/315509
(Hirapur(Sawli))
|
1829011000NRG24280820230463447
|
28/08/2023
|
Aashish Shridhar Sedmake
|
1829011WL024226
|
Aashish Shridhar Sedmake
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464627
|
|
ASHISH SHRIDHAR SEDAMAKE
|
IDBI BANK(607095)
|
|
97
|
SAOLI
|
MH-29-011-043-001/316599
(Hirapur(Sawli))
|
1829011000NRG24280820230463448
|
28/08/2023
|
Virkant Namdeo Jampalwar
|
1829011WL024226
|
Virkant Namdeo Jampalwar
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464673
|
|
VIRAKANT NAMDEO JAMPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
98
|
SAOLI
|
MH-29-011-006-001/311261
(Gewara(Buj))
|
1829011000NRG24280820230463838
|
28/08/2023
|
Prabhakar Shende
|
1829011WL024270
|
Prabhakar Shende
|
00415
|
SBIN0009431
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
A256230464698
|
|
MR PRABHAKAR NARAYAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAOLI
|
MH-29-011-011-001/323434
(Bormala)
|
1829011000NRG24280820230464450
|
28/08/2023
|
Vivek Sukhadeo Dharne
|
1829011WL024357
|
Vivek Sukhadeo Dharne
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464690
|
|
VIVEK SUKHADEO DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAOLI
|
MH-29-011-011-001/323538
(Bormala)
|
1829011000NRG24280820230464454
|
28/08/2023
|
Snehal Vinayak Sawsakade
|
1829011WL024357
|
Snehal Vinayak Sawsakade
|
00415
|
SBIN0009431
|
546
|
546
|
Processed
|
14/09/2023
|
|
A256230464717
|
|
MR SNEHAL VINAYAK SAWASAKADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAOLI
|
MH-29-011-011-001/323544
(Bormala)
|
1829011000NRG24280820230464455
|
28/08/2023
|
Chandrakant Pandurang Shrirame
|
1829011WL024357
|
Chandrakant Pandurang Shrirame
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464718
|
|
CHANDRAKANT PANDURANG SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAOLI
|
MH-29-011-011-001/323576
(Bormala)
|
1829011000NRG24280820230464456
|
28/08/2023
|
Praful Ishvar Savsakade
|
1829011WL024357
|
Praful Ishvar Savsakade
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464665
|
|
PRAFUL ISHWAR SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
103
|
SAOLI
|
MH-29-008-034-001/216344
(Takadi)
|
1829011000NRG24280820230463185
|
28/08/2023
|
Anil Shrawan Sidam
|
1829011WL024174
|
Anil Shrawan Sidam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464721
|
|
Mr. ANIL SHRAVAN SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SAOLI
|
MH-29-011-043-001/316843
(Hirapur(Sawli))
|
1829011000NRG24280820230463449
|
28/08/2023
|
Pandurang Madavi
|
1829011WL024226
|
Pandurang Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464720
|
|
PANDURANG KARUJI MADAVI
|
IDBI BANK(607095)
|
|
105
|
SAOLI
|
MH-29-011-047-001/306237
(Chandli Buj)
|
1829011000NRG24280820230463384
|
28/08/2023
|
VISTARI MALLA MUDRIVAR
|
1829011WL024218
|
VISTARI MALLA MUDRIVAR
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
14/09/2023
|
|
A256230464712
|
|
VISTARI MALLA MUDRIWAR. AT.CHANDALI. PO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
106
|
SAOLI
|
MH-29-011-027-001/307154
(Pendhari Makta)
|
1829011000NRG24280820230464426
|
28/08/2023
|
Sunil Keshav Allurwar
|
1829011WL024351
|
Sunil Keshav Allurwar
|
00733
|
YESB0CDC031
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230464678
|
|
SUNIL KESHAV ALLURWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
107
|
SAOLI
|
MH-29-011-043-001/314457
(Hirapur(Sawli))
|
1829011000NRG24280820230463444
|
28/08/2023
|
Sudhakar Bisan Kalmulwar
|
1829011WL024226
|
Sudhakar Bisan Kalmulwar
|
00733
|
YESB0CDC042
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464668
|
|
SUDHAKAR BISAN KALAMULAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
SAOLI
|
MH-29-011-037-001/316513
(Sakhari(Sawli))
|
1829011000NRG24280820230463974
|
28/08/2023
|
Avinash Gunaji Shende
|
1829011WL024291
|
Avinash Gunaji Shende
|
00733
|
YESB0CDC063
|
273
|
273
|
Processed
|
14/09/2023
|
|
A256230464666
|
|
AVINASH GUNAJI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
109
|
SAOLI
|
MH-29-011-011-001/323478
(Bormala)
|
1829011000NRG24280820230464451
|
28/08/2023
|
Purushottam Natthuram Ghodmare
|
1829011WL024357
|
Purushottam Natthuram Ghodmare
|
00733
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464689
|
|
PURUSHOTTAM NATTHURAM GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171717
|
171717
|
|
|
|
|
|
|
|