|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAOLI
|
MH-29-011-055-001/322350
(USEGAOAN)
|
1829011000NRG24270920230498151
|
27/09/2023
|
Omshant Bahyyaji Meshram
|
1829011WL028962
|
Omshant Bahyyaji Meshram
|
00051
|
MAHB0000525
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151698
|
|
OMSHANT BHAIYYAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAOLI
|
MH-29-011-055-001/322428
(USEGAOAN)
|
1829011000NRG24270920230498168
|
27/09/2023
|
Dilip Bhauji Urkade
|
1829011WL028964
|
Dilip Bhauji Urkade
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230151695
|
|
Mr. ANIL BHAUJI URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAOLI
|
MH-29-011-055-001/322448
(USEGAOAN)
|
1829011000NRG24270920230498153
|
27/09/2023
|
Geeta Dhivaru Kinekar
|
1829011WL028962
|
Geeta Dhivaru Kinekar
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230151697
|
|
Mrs. GITA DHIWARU KINEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAOLI
|
MH-29-011-055-001/322628
(USEGAOAN)
|
1829011000NRG24270920230498159
|
27/09/2023
|
Lalit Umendra Gedam
|
1829011WL028962
|
Lalit Umendra Gedam
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230151693
|
|
LALIT UMENDRA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAOLI
|
MH-29-011-055-001/322628
(USEGAOAN)
|
1829011000NRG24270920230498157
|
27/09/2023
|
Roshani Umendra Gedam
|
1829011WL028962
|
Roshani Umendra Gedam
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230151694
|
|
ROSHANI UMENDRA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAOLI
|
MH-29-011-055-001/322640
(USEGAOAN)
|
1829011000NRG24270920230498160
|
27/09/2023
|
Kalidas Madhav Meshram
|
1829011WL028962
|
Kalidas Madhav Meshram
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230151699
|
|
Mr. KALIDAS MADHAV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAOLI
|
MH-29-011-055-001/322640
(USEGAOAN)
|
1829011000NRG24270920230498161
|
27/09/2023
|
Vanita Kalidas Meshram
|
1829011WL028962
|
Vanita Kalidas Meshram
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230151700
|
|
Mr. KALIDAS MADHAV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAOLI
|
MH-29-011-055-001/322653
(USEGAOAN)
|
1829011000NRG24270920230498164
|
27/09/2023
|
Ashwin Sakharam Koplwar
|
1829011WL028962
|
Ashwin Sakharam Koplwar
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230151713
|
|
Mr. ASHWIN SAKHARAM KOPPALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAOLI
|
MH-29-011-055-001/322653
(USEGAOAN)
|
1829011000NRG24270920230498162
|
27/09/2023
|
Sakharam Budha Kopalwar
|
1829011WL028962
|
Sakharam Budha Kopalwar
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230151715
|
|
Mr. Sakharam Budha Kopalwar
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAOLI
|
MH-29-011-055-001/322686
(USEGAOAN)
|
1829011000NRG24270920230498166
|
27/09/2023
|
dipika rushi kinekar
|
1829011WL028962
|
dipika rushi kinekar
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230151659
|
|
DIPIKA RUPESH KINEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
SAOLI
|
MH-29-011-055-001/322686
(USEGAOAN)
|
1829011000NRG24270920230498165
|
27/09/2023
|
rupesh rushi kinekar
|
1829011WL028962
|
rupesh rushi kinekar
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230151640
|
|
Mr. RUPESH RUSHIJI KINEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
12
|
SAOLI
|
MH-29-011-004-001/309567
(Usarparchak)
|
1829011000NRG24270920230498335
|
27/09/2023
|
Ajit Maroti Neware
|
1829011WL028991
|
Ajit Maroti Neware
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151661
|
|
Mr. AJIT MAROTI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAOLI
|
MH-29-011-004-001/309698
(Usarparchak)
|
1829011000NRG24270920230498337
|
27/09/2023
|
Suresh Dajgaye
|
1829011WL028991
|
Suresh Dajgaye
|
00051
|
MAHB0000727
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230151664
|
|
Mr. SURESH GANPATI DAJGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SAOLI
|
MH-29-011-004-001/309895
(Usarparchak)
|
1829011000NRG24270920230498338
|
27/09/2023
|
sangita aade
|
1829011WL028991
|
sangita aade
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151662
|
|
Sangita Vinayak Ade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SAOLI
|
MH-29-011-004-001/310346
(Usarparchak)
|
1829011000NRG24270920230498339
|
27/09/2023
|
Pravin Lonbale
|
1829011WL028991
|
Pravin Lonbale
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151686
|
|
Master PRAVIN RAJU LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SAOLI
|
MH-29-011-004-001/310727
(Usarparchak)
|
1829011000NRG24270920230498340
|
27/09/2023
|
Vijay Jairam Lonbale
|
1829011WL028991
|
Vijay Jairam Lonbale
|
00051
|
MAHB0000727
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230151690
|
|
Mr. VIJAY JAYRAM LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SAOLI
|
MH-29-011-004-002/310773
(Usarparchak)
|
1829011000NRG24270920230498341
|
27/09/2023
|
Dashrath Dajgaye
|
1829011WL028991
|
Dashrath Dajgaye
|
00051
|
MAHB0000727
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230151652
|
|
Mr. DASHRATH LAXMAN DAJGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SAOLI
|
MH-29-011-004-002/310773
(Usarparchak)
|
1829011000NRG24270920230498342
|
27/09/2023
|
Kanta Dajgaye
|
1829011WL028991
|
Kanta Dajgaye
|
00051
|
MAHB0000727
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230151660
|
|
Kanta Dasharath Dajgaye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SAOLI
|
MH-29-011-004-003/310558
(Usarparchak)
|
1829011000NRG24270920230498343
|
27/09/2023
|
Vandana Madhukar Aade
|
1829011WL028991
|
Vandana Madhukar Aade
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151704
|
|
Vandana Madhukar Ade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SAOLI
|
MH-29-011-030-001/312554
(Mundala)
|
1829011000NRG24270920230498345
|
27/09/2023
|
Atamaram Thakare
|
1829011WL028993
|
Atamaram Thakare
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230151641
|
|
Mr. ATMARAM TUKARAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SAOLI
|
MH-29-011-030-001/312558
(Mundala)
|
1829011000NRG24270920230498346
|
27/09/2023
|
Prakash Pandurang Meshram
|
1829011WL028993
|
Prakash Pandurang Meshram
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151630
|
|
Mr. PRAKASHA PANDURANG MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAOLI
|
MH-29-011-030-001/312567
(Mundala)
|
1829011000NRG24270920230498300
|
27/09/2023
|
Raju Bhoyar
|
1829011WL028990
|
Raju Bhoyar
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151677
|
|
Mrs. YOGITA RAJENDRA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SAOLI
|
MH-29-011-030-001/312587
(Mundala)
|
1829011000NRG24270920230498388
|
27/09/2023
|
Pradip Balaji Bhoyar
|
1829011WL028994
|
Pradip Balaji Bhoyar
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230151683
|
|
Mrs. PRATIMA PRADIP BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SAOLI
|
MH-29-011-030-001/312587
(Mundala)
|
1829011000NRG24270920230498389
|
27/09/2023
|
PRATIMA BHOYAR
|
1829011WL028994
|
PRATIMA BHOYAR
|
00051
|
MAHB0000727
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230151684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SAOLI
|
MH-29-011-030-001/312591
(Mundala)
|
1829011000NRG24270920230498301
|
27/09/2023
|
NAMDEO DACHEWAR
|
1829011WL028990
|
NAMDEO DACHEWAR
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151624
|
|
NAMDEV SAMBHAJI DACHEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
SAOLI
|
MH-29-011-030-001/312663
(Mundala)
|
1829011000NRG24270920230498348
|
27/09/2023
|
Prakash Jivan Jumnake
|
1829011WL028993
|
Prakash Jivan Jumnake
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151667
|
|
Mr. PRAKASH JIVAN JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAOLI
|
MH-29-011-030-001/312688
(Mundala)
|
1829011000NRG24270920230498302
|
27/09/2023
|
Vinod Dauji Jengathe
|
1829011WL028990
|
Vinod Dauji Jengathe
|
00051
|
MAHB0000727
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230151688
|
|
Mr. VINOD DAUJI JENGATHE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SAOLI
|
MH-29-011-030-001/312690
(Mundala)
|
1829011000NRG24270920230498349
|
27/09/2023
|
Vitthal Rushiji Shende
|
1829011WL028993
|
Vitthal Rushiji Shende
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230151627
|
|
VITHAL RUSI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SAOLI
|
MH-29-011-030-001/312693
(Mundala)
|
1829011000NRG24270920230498303
|
27/09/2023
|
Namdeo Rushi Shende
|
1829011WL028990
|
Namdeo Rushi Shende
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151674
|
|
Mr. NAMADEO RUSHI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SAOLI
|
MH-29-011-030-001/312719
(Mundala)
|
1829011000NRG24270920230498350
|
27/09/2023
|
Samay Avinash Pendalwar
|
1829011WL028993
|
Samay Avinash Pendalwar
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151701
|
|
MR SAMAY AVINASH PENDALWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAOLI
|
MH-29-011-030-001/312730
(Mundala)
|
1829011000NRG24270920230498304
|
27/09/2023
|
Sanjay Nagoji Gaykawad
|
1829011WL028990
|
Sanjay Nagoji Gaykawad
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151644
|
|
Mrs. PARVATABAI MAGOJI GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SAOLI
|
MH-29-011-030-001/312732
(Mundala)
|
1829011000NRG24270920230498351
|
27/09/2023
|
Aakash Sadanand Kadyam
|
1829011WL028993
|
Aakash Sadanand Kadyam
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230151703
|
|
Master AKASH SADANAND KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SAOLI
|
MH-29-011-030-001/312739
(Mundala)
|
1829011000NRG24270920230498352
|
27/09/2023
|
Nanda Damaji Ramteke
|
1829011WL028993
|
Nanda Damaji Ramteke
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151653
|
|
Mr. NANDU DAMAJI RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SAOLI
|
MH-29-011-030-001/312743
(Mundala)
|
1829011000NRG24270920230498353
|
27/09/2023
|
Moreshwar Meshram
|
1829011WL028993
|
Moreshwar Meshram
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151639
|
|
Mr. MORESHVAR DEVAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SAOLI
|
MH-29-011-030-001/312748
(Mundala)
|
1829011000NRG24270920230498305
|
27/09/2023
|
Sandesh Chandrashekhar Nannaware
|
1829011WL028990
|
Sandesh Chandrashekhar Nannaware
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151707
|
|
Mr. SANDESH CHADRASHEKHAR NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SAOLI
|
MH-29-011-030-001/312754
(Mundala)
|
1829011000NRG24270920230498306
|
27/09/2023
|
Arun Gurnule
|
1829011WL028990
|
Arun Gurnule
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151678
|
|
Mr. ARUN DHADUJI GURUNULE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SAOLI
|
MH-29-011-030-001/312772
(Mundala)
|
1829011000NRG24270920230498354
|
27/09/2023
|
Bharat Vinod Madavi
|
1829011WL028993
|
Bharat Vinod Madavi
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230151709
|
|
Master BHARAT VINOD MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SAOLI
|
MH-29-011-030-001/312788
(Mundala)
|
1829011000NRG24270920230498308
|
27/09/2023
|
Khushal Aabaji Madawi
|
1829011WL028990
|
Khushal Aabaji Madawi
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230151692
|
|
Master KHUSHAL ABAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SAOLI
|
MH-29-011-030-001/312795
(Mundala)
|
1829011000NRG24270920230498355
|
27/09/2023
|
Dimppal Ramesh Thakare
|
1829011WL028993
|
Dimppal Ramesh Thakare
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151705
|
|
DIMPAL RAMESH TAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAOLI
|
MH-29-011-030-001/312983
(Mundala)
|
1829011000NRG24270920230498356
|
27/09/2023
|
Shubham Ramesh Pendalawar
|
1829011WL028993
|
Shubham Ramesh Pendalawar
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230151675
|
|
Mr. SHUBHAM RAMESH PENDALVAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SAOLI
|
MH-29-011-030-001/312986
(Mundala)
|
1829011000NRG24270920230498309
|
27/09/2023
|
Ramesh Keshaw Pendam
|
1829011WL028990
|
Ramesh Keshaw Pendam
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151672
|
|
Miss. NIKITA RAMESH PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SAOLI
|
MH-29-011-030-001/312992
(Mundala)
|
1829011000NRG24270920230498310
|
27/09/2023
|
Nitin Sudhakar Madavi
|
1829011WL028990
|
Nitin Sudhakar Madavi
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151710
|
|
Nitin Sudhakar Madavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SAOLI
|
MH-29-011-030-001/313037
(Mundala)
|
1829011000NRG24270920230498357
|
27/09/2023
|
Aanandrao Bondakuji Bawane
|
1829011WL028993
|
Aanandrao Bondakuji Bawane
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151648
|
|
Mr. ANANDARAV BODKU BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SAOLI
|
MH-29-011-030-001/313090
(Mundala)
|
1829011000NRG24270920230498359
|
27/09/2023
|
Waman Pandurang Sorate
|
1829011WL028993
|
Waman Pandurang Sorate
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230151622
|
|
Mr. WAMAN PANDURANG SORATE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SAOLI
|
MH-29-011-030-001/313093
(Mundala)
|
1829011000NRG24270920230498311
|
27/09/2023
|
Nikesh Vinayak Warawade
|
1829011WL028990
|
Nikesh Vinayak Warawade
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151691
|
|
Master NIKESH VINAYAK WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SAOLI
|
MH-29-011-030-001/313114
(Mundala)
|
1829011000NRG24270920230498361
|
27/09/2023
|
Gyaneshwar Shamrao Gedam
|
1829011WL028993
|
Gyaneshwar Shamrao Gedam
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230151655
|
|
Mr. DYANESWAR SHAMRAO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SAOLI
|
MH-29-011-030-001/313121
(Mundala)
|
1829011000NRG24270920230498312
|
27/09/2023
|
Jitendra Gurudas Bawane
|
1829011WL028990
|
Jitendra Gurudas Bawane
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151671
|
|
Mr. JITENDRA GURUDAS BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SAOLI
|
MH-29-011-030-001/313162
(Mundala)
|
1829011000NRG24270920230498313
|
27/09/2023
|
Gangadhar Zituji Lonbale
|
1829011WL028990
|
Gangadhar Zituji Lonbale
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151642
|
|
Mr. GANGADHAR JITU LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SAOLI
|
MH-29-011-030-001/313175
(Mundala)
|
1829011000NRG24270920230498363
|
27/09/2023
|
Dadaji Budhaji Bhoyar
|
1829011WL028993
|
Dadaji Budhaji Bhoyar
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230151656
|
|
Mr. DADAJI BUDHA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SAOLI
|
MH-29-011-030-001/313187
(Mundala)
|
1829011000NRG24270920230498314
|
27/09/2023
|
Shesharao Raghunath Gedam
|
1829011WL028990
|
Shesharao Raghunath Gedam
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151650
|
|
Mr. SHESHRAO RAGHUNATH GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SAOLI
|
MH-29-011-030-001/313203
(Mundala)
|
1829011000NRG24270920230498364
|
27/09/2023
|
Sudhakar Lonbale
|
1829011WL028993
|
Sudhakar Lonbale
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151680
|
|
Mr. SUDHAKAR DAMAJI LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SAOLI
|
MH-29-011-030-001/313230
(Mundala)
|
1829011000NRG24270920230498365
|
27/09/2023
|
Dewanand Mohan Jumanake
|
1829011WL028993
|
Dewanand Mohan Jumanake
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151712
|
|
Devanand Mohan Jumnake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
SAOLI
|
MH-29-011-030-001/313287
(Mundala)
|
1829011000NRG24270920230498316
|
27/09/2023
|
Bhashkar Dewaji Sidam
|
1829011WL028990
|
Bhashkar Dewaji Sidam
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151632
|
|
Bhashkar Devaji Sidam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
SAOLI
|
MH-29-011-030-001/313292
(Mundala)
|
1829011000NRG24270920230498390
|
27/09/2023
|
Mukta Kisan Satarkar
|
1829011WL028994
|
Mukta Kisan Satarkar
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151669
|
|
Muktabai Kisan Sataarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SAOLI
|
MH-29-011-030-001/313292
(Mundala)
|
1829011000NRG24270920230498391
|
27/09/2023
|
Namdeo Kisan Satarkar
|
1829011WL028994
|
Namdeo Kisan Satarkar
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151673
|
|
Mr. NAMDEO KISAN SATARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SAOLI
|
MH-29-011-030-001/313322
(Mundala)
|
1829011000NRG24270920230498366
|
27/09/2023
|
Bhaskar Borkar
|
1829011WL028993
|
Bhaskar Borkar
|
00051
|
MAHB0000727
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230151685
|
|
Mr. BHASHKAR PRABHUDAS BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SAOLI
|
MH-29-011-030-001/313325
(Mundala)
|
1829011000NRG24270920230498317
|
27/09/2023
|
Ashok Dasaru Gedam
|
1829011WL028990
|
Ashok Dasaru Gedam
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151670
|
|
Mr. ASHOK DASARU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SAOLI
|
MH-29-011-030-001/313338
(Mundala)
|
1829011000NRG24270920230498318
|
27/09/2023
|
Aakash Vitthal Jumnake
|
1829011WL028990
|
Aakash Vitthal Jumnake
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151657
|
|
Master AKASH VITTHAL JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SAOLI
|
MH-29-011-030-001/313346
(Mundala)
|
1829011000NRG24270920230498367
|
27/09/2023
|
Samir Vishweshwar Madavi
|
1829011WL028993
|
Samir Vishweshwar Madavi
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151714
|
|
SAMIR VISHWESHWAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAOLI
|
MH-29-011-030-001/313356
(Mundala)
|
1829011000NRG24270920230498368
|
27/09/2023
|
Pundlik Borkar
|
1829011WL028993
|
Pundlik Borkar
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151623
|
|
Mr. PUNDLIK DEWAJI BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SAOLI
|
MH-29-011-030-001/313369
(Mundala)
|
1829011000NRG24270920230498369
|
27/09/2023
|
Ishwar Maniram Meshram
|
1829011WL028993
|
Ishwar Maniram Meshram
|
00051
|
MAHB0000727
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230151666
|
|
Mr. ISHWAR MANIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SAOLI
|
MH-29-011-030-001/313380
(Mundala)
|
1829011000NRG24270920230498319
|
27/09/2023
|
Mahesh Gajanan Gedam
|
1829011WL028990
|
Mahesh Gajanan Gedam
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151706
|
|
Mr. MAHESH GAJANAN GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SAOLI
|
MH-29-011-030-001/313391
(Mundala)
|
1829011000NRG24270920230498370
|
27/09/2023
|
Sunil Namdeo Lonbale
|
1829011WL028993
|
Sunil Namdeo Lonbale
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151679
|
|
Mr. SUNIL NAMDEV LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SAOLI
|
MH-29-011-030-001/313412
(Mundala)
|
1829011000NRG24270920230498371
|
27/09/2023
|
Kishor Laxman Nanaware
|
1829011WL028993
|
Kishor Laxman Nanaware
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151654
|
|
Mr. KISHOR LAKSHMAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SAOLI
|
MH-29-011-030-001/313414
(Mundala)
|
1829011000NRG24270920230498372
|
27/09/2023
|
Roshan Vijay Meshrma
|
1829011WL028993
|
Roshan Vijay Meshrma
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151649
|
|
Master ROSHAN VINAY MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SAOLI
|
MH-29-011-030-001/313427
(Mundala)
|
1829011000NRG24270920230498373
|
27/09/2023
|
Vipul Someshwar Jhode
|
1829011WL028993
|
Vipul Someshwar Jhode
|
00051
|
MAHB0000727
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230151676
|
|
Mr. VIPUL SOMESHWAR ZODE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SAOLI
|
MH-29-011-030-001/323440
(Mundala)
|
1829011000NRG24270920230498321
|
27/09/2023
|
Ganesh Gajanan kawade
|
1829011WL028990
|
Ganesh Gajanan kawade
|
00051
|
MAHB0000727
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230151645
|
|
GANESH GAJANAN KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAOLI
|
MH-29-011-030-001/343433
(Mundala)
|
1829011000NRG24270920230498374
|
27/09/2023
|
Kawadu Narayan Nannaware
|
1829011WL028993
|
Kawadu Narayan Nannaware
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151643
|
|
Mr. KAWDU NARAYAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SAOLI
|
MH-29-011-030-001/343440
(Mundala)
|
1829011000NRG24270920230498322
|
27/09/2023
|
Arvind Maroti Sedmake
|
1829011WL028990
|
Arvind Maroti Sedmake
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151689
|
|
Mr. ARVIND MAROTI SEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SAOLI
|
MH-29-011-030-001/343441
(Mundala)
|
1829011000NRG24270920230498376
|
27/09/2023
|
Haridas Maroti Chachane
|
1829011WL028993
|
Haridas Maroti Chachane
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230151646
|
|
Mr. HARIDAS MAROTI CHACHANE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SAOLI
|
MH-29-011-030-001/343442
(Mundala)
|
1829011000NRG24270920230498323
|
27/09/2023
|
Praful Kalidas Chachane
|
1829011WL028990
|
Praful Kalidas Chachane
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151702
|
|
Master PRAFUL KALIDAS CHACHANE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SAOLI
|
MH-29-011-030-001/343448
(Mundala)
|
1829011000NRG24270920230498324
|
27/09/2023
|
Yashwant Gopal Nagapure
|
1829011WL028990
|
Yashwant Gopal Nagapure
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151687
|
|
Yashvant Gopal Nagapure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
SAOLI
|
MH-29-011-030-001/343454
(Mundala)
|
1829011000NRG24270920230498325
|
27/09/2023
|
Sagar Diwakar Meshram
|
1829011WL028990
|
Sagar Diwakar Meshram
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230151708
|
|
Mr. SAGAR DIWAKAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SAOLI
|
MH-29-011-030-001/343455
(Mundala)
|
1829011000NRG24270920230498378
|
27/09/2023
|
Ashok Govinda Thakare
|
1829011WL028993
|
Ashok Govinda Thakare
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151651
|
|
Mr. ASHOK GOVINDA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SAOLI
|
MH-29-011-030-001/343468
(Mundala)
|
1829011000NRG24270920230498380
|
27/09/2023
|
Vinayak Shankar Wasekar
|
1829011WL028993
|
Vinayak Shankar Wasekar
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151665
|
|
Vinayak Shankar Vasekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
SAOLI
|
MH-29-011-030-001/343476
(Mundala)
|
1829011000NRG24270920230498393
|
27/09/2023
|
Tarachand Pitambar Khobragade
|
1829011WL028994
|
Tarachand Pitambar Khobragade
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230151681
|
|
Mr. BHAI PITAMBAR KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SAOLI
|
MH-29-011-030-001/343476
(Mundala)
|
1829011000NRG24270920230498394
|
27/09/2023
|
Tushna Tarachand Khobragade
|
1829011WL028994
|
Tushna Tarachand Khobragade
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230151682
|
|
Mrs. TANUSHRI BHAI KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SAOLI
|
MH-29-011-030-001/343487
(Mundala)
|
1829011000NRG24270920230498381
|
27/09/2023
|
Sanjay Dadaji Bhoyar
|
1829011WL028993
|
Sanjay Dadaji Bhoyar
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230151696
|
|
Mr. SANJAY DADAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SAOLI
|
MH-29-011-030-001/343495
(Mundala)
|
1829011000NRG24270920230498326
|
27/09/2023
|
Aniket Dasharath Nagapure
|
1829011WL028990
|
Aniket Dasharath Nagapure
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151711
|
|
ANIKET DASHARATH NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAOLI
|
MH-29-011-030-001/343502
(Mundala)
|
1829011000NRG24270920230498382
|
27/09/2023
|
Giridhar Prabhadas Raut
|
1829011WL028993
|
Giridhar Prabhadas Raut
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151668
|
|
Mr. GIRIDHAR PRABHUDAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SAOLI
|
MH-29-011-041-001/316036
(Palebarasa)
|
1829011000NRG24270920230498427
|
27/09/2023
|
PANDURANG SHIVAJI DUBAJE
|
1829011WL029001
|
PANDURANG SHIVAJI DUBAJE
|
00051
|
MAHB0000727
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
A314230151647
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90586
|
90586
|
|
|
|
|
|
|
|
|
82
|
SAOLI
|
MH-29-011-004-001/309577
(Usarparchak)
|
1829011000NRG24270920230498336
|
27/09/2023
|
SUDHIR HEMANT ATRAM
|
1829011WL028991
|
SUDHIR HEMANT ATRAM
|
00114
|
YESB0CDC031
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151635
|
|
SUDHIR HEMANT ATTRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
83
|
SAOLI
|
MH-29-011-030-001/313107
(Mundala)
|
1829011000NRG24270920230498360
|
27/09/2023
|
Sanjay Gandate
|
1829011WL028993
|
Sanjay Gandate
|
00114
|
YESB0CDC031
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230151636
|
|
Sanjay Namdev Gandate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
SAOLI
|
MH-29-011-030-001/313424
(Mundala)
|
1829011000NRG24270920230498392
|
27/09/2023
|
Dhanraj Ramaji Bharadkar
|
1829011WL028994
|
Dhanraj Ramaji Bharadkar
|
00114
|
YESB0CDC031
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230151618
|
|
Mr. DHANARAJ RAMAJI BHARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SAOLI
|
MH-29-011-030-001/343511
(Mundala)
|
1829011000NRG24270920230498383
|
27/09/2023
|
Giridhar Rushiji Shende
|
1829011WL028993
|
Giridhar Rushiji Shende
|
00114
|
YESB0CDC031
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151619
|
|
Mr. GIRIDHAR RUSHI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SAOLI
|
MH-29-011-030-001/343532
(Mundala)
|
1829011000NRG24270920230498384
|
27/09/2023
|
Manoj Undaruji Jengathe
|
1829011WL028993
|
Manoj Undaruji Jengathe
|
00114
|
YESB0CDC031
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151615
|
|
Mr. MANOJ UNDARU JENGATHE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SAOLI
|
MH-29-011-030-001/343537
(Mundala)
|
1829011000NRG24270920230498328
|
27/09/2023
|
Pramod Maroti Jumnake
|
1829011WL028990
|
Pramod Maroti Jumnake
|
00114
|
YESB0CDC031
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151628
|
|
Mr. PRAMOD MAROTI JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SAOLI
|
MH-29-011-030-001/343539
(Mundala)
|
1829011000NRG24270920230498329
|
27/09/2023
|
Prabhakar Damaji Lonbale
|
1829011WL028990
|
Prabhakar Damaji Lonbale
|
00114
|
YESB0CDC031
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151617
|
|
PRABHAKAR DHAMAJI LONBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
SAOLI
|
MH-29-011-030-001/343547
(Mundala)
|
1829011000NRG24270920230498330
|
27/09/2023
|
Sukhadev Ramdas Warkhade
|
1829011WL028990
|
Sukhadev Ramdas Warkhade
|
00114
|
YESB0CDC031
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151629
|
|
Mr. SUKHDEV RAMDAS WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SAOLI
|
MH-29-011-030-001/343552
(Mundala)
|
1829011000NRG24270920230498331
|
27/09/2023
|
Raju Dadaji Bhoyar
|
1829011WL028990
|
Raju Dadaji Bhoyar
|
00114
|
YESB0CDC031
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151621
|
|
Mr. RAJENDRA DADAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SAOLI
|
MH-29-011-030-001/343556
(Mundala)
|
1829011000NRG24270920230498332
|
27/09/2023
|
Ashish Shalik Warkhade
|
1829011WL028990
|
Ashish Shalik Warkhade
|
00114
|
YESB0CDC031
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151620
|
|
Mr. ASHISH SHALIK WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SAOLI
|
MH-29-011-030-001/343560
(Mundala)
|
1829011000NRG24270920230498333
|
27/09/2023
|
Suresh Tukaram Shende
|
1829011WL028990
|
Suresh Tukaram Shende
|
00114
|
YESB0CDC031
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230151616
|
|
Mr. SURESH TUKARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SAOLI
|
MH-29-011-030-001/343564
(Mundala)
|
1829011000NRG24270920230498387
|
27/09/2023
|
Hemant Namdeo Bhoyar
|
1829011WL028993
|
Hemant Namdeo Bhoyar
|
00114
|
YESB0CDC031
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151631
|
|
Hemant Namdev Bhoyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
94
|
SAOLI
|
MH-29-011-055-001/322448
(USEGAOAN)
|
1829011000NRG24270920230498152
|
27/09/2023
|
Suman Kinekar
|
1829011WL028962
|
Suman Kinekar
|
00114
|
YESB0CDC036
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230151625
|
|
SUMANBAI RUSHI KINEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
SAOLI
|
MH-29-011-055-001/322513
(USEGAOAN)
|
1829011000NRG24270920230498167
|
27/09/2023
|
SITARAM DAWDU MESHRAM
|
1829011WL028963
|
SITARAM DAWDU MESHRAM
|
00114
|
YESB0CDC036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151634
|
|
Sitaram Doulu Meshram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
SAOLI
|
MH-29-011-055-001/322628
(USEGAOAN)
|
1829011000NRG24270920230498156
|
27/09/2023
|
Rupali
|
1829011WL028962
|
Rupali
|
00114
|
YESB0CDC036
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230151626
|
|
RUPALI UMENDRA GEDAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
97
|
SAOLI
|
MH-29-011-004-001/309451
(Usarparchak)
|
1829011000NRG24270920230498334
|
27/09/2023
|
Somal Yashavant Tembhurne
|
1829011WL028991
|
Somal Yashavant Tembhurne
|
00165
|
IBKL0000626
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151614
|
|
SOMAL YASHWANT TEMBHURNE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
98
|
SAOLI
|
MH-29-011-030-001/312778
(Mundala)
|
1829011000NRG24270920230498307
|
27/09/2023
|
Nayan Ratnakar Walade
|
1829011WL028990
|
Nayan Ratnakar Walade
|
00415
|
SBIN0011589
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151663
|
|
MRS NAYAN RATNAKAR WALADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
99
|
SAOLI
|
MH-29-011-055-001/322628
(USEGAOAN)
|
1829011000NRG24270920230498158
|
27/09/2023
|
Trupti Umendra Gedam
|
1829011WL028962
|
Trupti Umendra Gedam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230151658
|
|
TRUPTI UMENDRA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAOLI
|
MH-29-011-055-001/322653
(USEGAOAN)
|
1829011000NRG24270920230498163
|
27/09/2023
|
Mangala Sakharam Kopalwar
|
1829011WL028962
|
Mangala Sakharam Kopalwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230151638
|
|
MANGALA SAKHARAM KOPALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
101
|
SAOLI
|
MH-29-011-030-001/313420
(Mundala)
|
1829011000NRG24270920230498320
|
27/09/2023
|
Lokesh Chachane
|
1829011WL028990
|
Lokesh Chachane
|
00733
|
YESB0CDC031
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151633
|
|
Lokesh Tulshiram Chachane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
SAOLI
|
MH-29-011-030-001/343508
(Mundala)
|
1829011000NRG24270920230498327
|
27/09/2023
|
Vikas Akoji Lonbale
|
1829011WL028990
|
Vikas Akoji Lonbale
|
00733
|
YESB0CDC031
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151637
|
|
Mr. VIKAS AKO LONBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140272
|
140272
|
|
|
|
|
|
|
|