|
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-29-011-030-001/313425
(Mundala)
|
1829011000NRG24121220230572360
|
12/12/2023
|
Tushar Manik Borkar
|
1829011WL039053
|
Tushar Manik Borkar
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069956
|
|
TUSHAR MANIK BORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SAOLI
|
MH-29-011-001-003/319344
(Gaidongari)
|
1829011000NRG24121220230572443
|
12/12/2023
|
Radhika Krushnkant Chaudhari
|
1829011WL039062
|
Radhika Krushnkant Chaudhari
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069932
|
|
Mrs. RADHIKA KRUSHNKANT CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAOLI
|
MH-29-011-036-003/315484
(Jam Buj)
|
1829011000NRG24121220230572011
|
12/12/2023
|
Ganesh Dasharath Bhoyar
|
1829011WL039018
|
Ganesh Dasharath Bhoyar
|
00051
|
MAHB0000525
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240069954
|
|
Mr. Ganesh Dashrath Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAOLI
|
MH-29-011-036-003/315493
(Jam Buj)
|
1829011000NRG24121220230572014
|
12/12/2023
|
Kailas Bapuji Bhoyar
|
1829011WL039018
|
Kailas Bapuji Bhoyar
|
00051
|
MAHB0000525
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240069955
|
|
Mr. Kailash Baruji Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAOLI
|
MH-29-011-036-003/315493
(Jam Buj)
|
1829011000NRG24121220230572015
|
12/12/2023
|
Ujvala Naresh Bhoyar
|
1829011WL039018
|
Ujvala Naresh Bhoyar
|
00051
|
MAHB0000525
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240069953
|
|
Miss. UJWALA NARESH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAOLI
|
MH-29-011-036-003/315506
(Jam Buj)
|
1829011000NRG24121220230572018
|
12/12/2023
|
Ishwar Maroti Bhoyar
|
1829011WL039018
|
Ishwar Maroti Bhoyar
|
00051
|
MAHB0000525
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240069918
|
|
Mr. ISHWAR MAROTI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAOLI
|
MH-29-011-036-003/315506
(Jam Buj)
|
1829011000NRG24121220230572016
|
12/12/2023
|
Maroti Rushi Bhoyar
|
1829011WL039018
|
Maroti Rushi Bhoyar
|
00051
|
MAHB0000525
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240069917
|
|
MAROTI RUSHI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
8
|
SAOLI
|
MH-29-011-002-001/320196
(Antargaon(Sawli))
|
1829011000NRG24121220230572249
|
12/12/2023
|
Moreshwar Vinayak Jhade
|
1829011WL039045
|
Moreshwar Vinayak Jhade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069949
|
|
Master MOREWHAR VINAYAK ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAOLI
|
MH-29-011-004-001/309432
(Usarparchak)
|
1829011000NRG24121220230572446
|
12/12/2023
|
NIRANJNA MAHESH SONKAR
|
1829011WL039063
|
NIRANJNA MAHESH SONKAR
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069911
|
|
Mrs. NIRANJANA MAHESH SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAOLI
|
MH-29-011-004-001/309432
(Usarparchak)
|
1829011000NRG24121220230572447
|
12/12/2023
|
Tarabai Tukaram Sonkar
|
1829011WL039063
|
Tarabai Tukaram Sonkar
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069952
|
|
Mrs. TARABAI TUKARAM SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SAOLI
|
MH-29-011-004-001/309438
(Usarparchak)
|
1829011000NRG24121220230572448
|
12/12/2023
|
Aman Kishor Sakhare
|
1829011WL039063
|
Aman Kishor Sakhare
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240069930
|
|
Mr. AMAN KISHOR SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SAOLI
|
MH-29-011-004-001/309513
(Usarparchak)
|
1829011000NRG24121220230572460
|
12/12/2023
|
Mahesh Meshram
|
1829011WL039064
|
Mahesh Meshram
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069907
|
|
Mr. MAHESH NAMDEV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAOLI
|
MH-29-011-004-001/309513
(Usarparchak)
|
1829011000NRG24121220230572459
|
12/12/2023
|
Mirabai Meshram
|
1829011WL039064
|
Mirabai Meshram
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069851
|
|
Mr. NAMDEV DHARMAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SAOLI
|
MH-29-011-004-001/309513
(Usarparchak)
|
1829011000NRG24121220230572461
|
12/12/2023
|
Namdeo Dharma Meshram
|
1829011WL039064
|
Namdeo Dharma Meshram
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069848
|
|
Mr. NAMDEV DHARMAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAOLI
|
MH-29-011-004-001/309554
(Usarparchak)
|
1829011000NRG24121220230572449
|
12/12/2023
|
SHARAD MESHRAM
|
1829011WL039063
|
SHARAD MESHRAM
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069925
|
|
Mr. SHARAD TULSHIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SAOLI
|
MH-29-011-004-001/309577
(Usarparchak)
|
1829011000NRG24121220230572465
|
12/12/2023
|
NITA SUDHIR ATRAM
|
1829011WL039064
|
NITA SUDHIR ATRAM
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069909
|
|
Mrs. NITA SUDHIR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SAOLI
|
MH-29-011-004-001/309655
(Usarparchak)
|
1829011000NRG24121220230572466
|
12/12/2023
|
Sunil Namdeo Poyam
|
1829011WL039064
|
Sunil Namdeo Poyam
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069926
|
|
Mr. SUNIL NAMDEO POYAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SAOLI
|
MH-29-011-004-001/309690
(Usarparchak)
|
1829011000NRG24121220230572468
|
12/12/2023
|
Ajay Watu Poyam
|
1829011WL039064
|
Ajay Watu Poyam
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069924
|
|
Mr. AJAY WATUJI POYAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SAOLI
|
MH-29-011-004-001/309690
(Usarparchak)
|
1829011000NRG24121220230572467
|
12/12/2023
|
Kaushalya Poyam
|
1829011WL039064
|
Kaushalya Poyam
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069849
|
|
Mrs. KAUSALYA WATU POYAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SAOLI
|
MH-29-011-004-001/310011
(Usarparchak)
|
1829011000NRG24121220230572450
|
12/12/2023
|
Amit Doma Bele
|
1829011WL039063
|
Amit Doma Bele
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069913
|
|
Mr. AMIT DOMA BELE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SAOLI
|
MH-29-011-004-001/310041
(Usarparchak)
|
1829011000NRG24121220230572451
|
12/12/2023
|
vikas mohan meshram
|
1829011WL039063
|
vikas mohan meshram
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069908
|
|
Mr. VIKAS MOHAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAOLI
|
MH-29-011-004-001/310156
(Usarparchak)
|
1829011000NRG24121220230572452
|
12/12/2023
|
Jiwankala Sonkar
|
1829011WL039063
|
Jiwankala Sonkar
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069850
|
|
Mr. DEORAO GOPALA SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SAOLI
|
MH-29-011-004-001/310183
(Usarparchak)
|
1829011000NRG24121220230572453
|
12/12/2023
|
Khushala Sonakar
|
1829011WL039063
|
Khushala Sonakar
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069914
|
|
Mr. KHUSHAL TULSHIRAM SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SAOLI
|
MH-29-011-004-001/310199
(Usarparchak)
|
1829011000NRG24121220230572454
|
12/12/2023
|
Chetan Raghunath Sonkar
|
1829011WL039063
|
Chetan Raghunath Sonkar
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069948
|
|
CHETAN RAGHUNATH SONKAR
|
IDBI BANK(607095)
|
|
25
|
SAOLI
|
MH-29-011-004-001/310806
(Usarparchak)
|
1829011000NRG24121220230572455
|
12/12/2023
|
Sudhakar Sonkar
|
1829011WL039063
|
Sudhakar Sonkar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069906
|
|
Mrs. NIVRUTA SUDHAKAR SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SAOLI
|
MH-29-011-004-003/310324
(Usarparchak)
|
1829011000NRG24121220230572457
|
12/12/2023
|
Poonam Purshottam Mohurle
|
1829011WL039063
|
Poonam Purshottam Mohurle
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069933
|
|
Punam Purushottam Mohurle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SAOLI
|
MH-29-011-004-003/310464
(Usarparchak)
|
1829011000NRG24121220230572458
|
12/12/2023
|
niranjana indorkar
|
1829011WL039063
|
niranjana indorkar
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069847
|
|
Mrs. NIRANJABAI GIRIDHAR INDORAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SAOLI
|
MH-29-011-005-001/323833
(Mangarmendha)
|
1829011000NRG24121220230572256
|
12/12/2023
|
Ashwini Namdeo Gawande
|
1829011WL039046
|
Ashwini Namdeo Gawande
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069923
|
|
Miss. ASHAVINI NAMDEO GAVNDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SAOLI
|
MH-29-011-005-001/323833
(Mangarmendha)
|
1829011000NRG24121220230572254
|
12/12/2023
|
Namdeo Harba Gawale
|
1829011WL039046
|
Namdeo Harba Gawale
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069862
|
|
NAMDEV HARABA GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAOLI
|
MH-29-011-005-001/323833
(Mangarmendha)
|
1829011000NRG24121220230572255
|
12/12/2023
|
Nanda Namdew Gawale
|
1829011WL039046
|
Nanda Namdew Gawale
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069863
|
|
Nanda Namdeo Gawande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SAOLI
|
MH-29-011-005-001/324295
(Mangarmendha)
|
1829011000NRG24121220230572257
|
12/12/2023
|
Ankush
|
1829011WL039046
|
Ankush
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069895
|
|
Mr. PREMDAS SHAMRAV BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SAOLI
|
MH-29-011-005-002/323934
(Mangarmendha)
|
1829011000NRG24121220230572258
|
12/12/2023
|
Shalik Ramsu Gawande
|
1829011WL039046
|
Shalik Ramsu Gawande
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069905
|
|
Shalik Ramsu Gawande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SAOLI
|
MH-29-011-005-002/324219
(Mangarmendha)
|
1829011000NRG24121220230572259
|
12/12/2023
|
Suresh Patru Bhoyar
|
1829011WL039046
|
Suresh Patru Bhoyar
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240069855
|
|
Mr. SURESH PATRUJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SAOLI
|
MH-29-011-011-001/323876
(Bormala)
|
1829011000NRG24121220230572532
|
12/12/2023
|
Shekhar Pandurang Ghodamare
|
1829011WL039073
|
Shekhar Pandurang Ghodamare
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069951
|
|
SHEKHAR PANDURANG GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAOLI
|
MH-29-011-030-001/312570
(Mundala)
|
1829011000NRG24121220230572303
|
12/12/2023
|
Kavita Dhiraj Barapatre
|
1829011WL039052
|
Kavita Dhiraj Barapatre
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069904
|
|
Mrs. KAVITA DHIRAJ BARAPATRE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SAOLI
|
MH-29-011-030-001/312583
(Mundala)
|
1829011000NRG24121220230572304
|
12/12/2023
|
Kusum Kalidas Lakhade
|
1829011WL039052
|
Kusum Kalidas Lakhade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069881
|
|
Kusum Kalidas Lakde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SAOLI
|
MH-29-011-030-001/312599
(Mundala)
|
1829011000NRG24121220230572337
|
12/12/2023
|
Anusaya Wasudeo Meshram
|
1829011WL039053
|
Anusaya Wasudeo Meshram
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069885
|
|
Anusaya Vasudev Meshram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SAOLI
|
MH-29-011-030-001/312609
(Mundala)
|
1829011000NRG24121220230572338
|
12/12/2023
|
Kawalesh Govinda Nagapure
|
1829011WL039053
|
Kawalesh Govinda Nagapure
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069946
|
|
Kavlesh Govinda Nagapure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SAOLI
|
MH-29-011-030-001/312615
(Mundala)
|
1829011000NRG24121220230572339
|
12/12/2023
|
Madhukar Kashinath Borkar
|
1829011WL039053
|
Madhukar Kashinath Borkar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069858
|
|
Mr. MADHUKAR KASHINATH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SAOLI
|
MH-29-011-030-001/312617
(Mundala)
|
1829011000NRG24121220230572340
|
12/12/2023
|
Jankiram Markhandi Meshram
|
1829011WL039053
|
Jankiram Markhandi Meshram
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069938
|
|
Jankiram Markandi Meshram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SAOLI
|
MH-29-011-030-001/312624
(Mundala)
|
1829011000NRG24121220230572305
|
12/12/2023
|
sunanda vithtal kawade
|
1829011WL039052
|
sunanda vithtal kawade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069884
|
|
Sunanda Vitthal Kawale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
SAOLI
|
MH-29-011-030-001/312626
(Mundala)
|
1829011000NRG24121220230572306
|
12/12/2023
|
Nilkanth Ramdas Warkhade
|
1829011WL039052
|
Nilkanth Ramdas Warkhade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069898
|
|
Mr. NILKANT RAMDAS WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SAOLI
|
MH-29-011-030-001/312661
(Mundala)
|
1829011000NRG24121220230572307
|
12/12/2023
|
Vilas Jiwan Jumnake
|
1829011WL039052
|
Vilas Jiwan Jumnake
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069837
|
|
Mr. VILAS JIVAN JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SAOLI
|
MH-29-011-030-001/312674
(Mundala)
|
1829011000NRG24121220230572308
|
12/12/2023
|
Dewidas Warkhade
|
1829011WL039052
|
Dewidas Warkhade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069840
|
|
Mr. DEVIDAS MAROTI VARAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SAOLI
|
MH-29-011-030-001/312676
(Mundala)
|
1829011000NRG24121220230572309
|
12/12/2023
|
Motiram Lahanu Nikesar
|
1829011WL039052
|
Motiram Lahanu Nikesar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069829
|
|
Mr. MOTIRAM LAHANUJI NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SAOLI
|
MH-29-011-030-001/312680
(Mundala)
|
1829011000NRG24121220230572310
|
12/12/2023
|
Deepak Shrihari Nikesar
|
1829011WL039052
|
Deepak Shrihari Nikesar
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240069901
|
|
Mrs. ANITA SHRIHARI NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SAOLI
|
MH-29-011-030-001/312693
(Mundala)
|
1829011000NRG24121220230572311
|
12/12/2023
|
Namdeo Rushi Shende
|
1829011WL039052
|
Namdeo Rushi Shende
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240069894
|
|
Mr. NAMADEO RUSHI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SAOLI
|
MH-29-011-030-001/312707
(Mundala)
|
1829011000NRG24121220230572341
|
12/12/2023
|
UNDARUJI JENKATE
|
1829011WL039053
|
UNDARUJI JENKATE
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069843
|
|
Mr. UNDARU DAU JENGATHE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SAOLI
|
MH-29-011-030-001/312710
(Mundala)
|
1829011000NRG24121220230572312
|
12/12/2023
|
Raju
|
1829011WL039052
|
Raju
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069897
|
|
Mr. RAJU MADHAV PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SAOLI
|
MH-29-011-030-001/312716
(Mundala)
|
1829011000NRG24121220230572342
|
12/12/2023
|
Aanandrao Gayakawad
|
1829011WL039053
|
Aanandrao Gayakawad
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069892
|
|
Mr. ANANDRAO PANDHARI GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SAOLI
|
MH-29-011-030-001/312733
(Mundala)
|
1829011000NRG24121220230572343
|
12/12/2023
|
Aanandraw Gajabhe
|
1829011WL039053
|
Aanandraw Gajabhe
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069835
|
|
ANANDRAO KISAN GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SAOLI
|
MH-29-011-030-001/312775
(Mundala)
|
1829011000NRG24121220230572313
|
12/12/2023
|
Ashok Nimbaji Bawane
|
1829011WL039052
|
Ashok Nimbaji Bawane
|
00051
|
MAHB0000727
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240069834
|
|
Mrs. BAYAJABAI NIMBA BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SAOLI
|
MH-29-011-030-001/312784
(Mundala)
|
1829011000NRG24121220230572344
|
12/12/2023
|
Motiram Maniram Madawi
|
1829011WL039053
|
Motiram Maniram Madawi
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240069879
|
|
Motiram Maniram Madavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
SAOLI
|
MH-29-011-030-001/312986
(Mundala)
|
1829011000NRG24121220230572314
|
12/12/2023
|
Ramesh Keshaw Pendam
|
1829011WL039052
|
Ramesh Keshaw Pendam
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069893
|
|
Mrs. NIKITA RAMESH PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SAOLI
|
MH-29-011-030-001/313009
(Mundala)
|
1829011000NRG24121220230572315
|
12/12/2023
|
Namdeo Bhoyar
|
1829011WL039052
|
Namdeo Bhoyar
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240069899
|
|
Mr. NAMDEV GANU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SAOLI
|
MH-29-011-030-001/313021
(Mundala)
|
1829011000NRG24121220230572316
|
12/12/2023
|
Nilkantha Bhoyar
|
1829011WL039052
|
Nilkantha Bhoyar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069838
|
|
Mr. NILKANTH DONU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SAOLI
|
MH-29-011-030-001/313046
(Mundala)
|
1829011000NRG24121220230572345
|
12/12/2023
|
Vithoba Borkar
|
1829011WL039053
|
Vithoba Borkar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069830
|
|
VITHOBA PARASRAM BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SAOLI
|
MH-29-011-030-001/313051
(Mundala)
|
1829011000NRG24121220230572346
|
12/12/2023
|
Jairam Madavi
|
1829011WL039053
|
Jairam Madavi
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069876
|
|
Jayram Maniram Madavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SAOLI
|
MH-29-011-030-001/313085
(Mundala)
|
1829011000NRG24121220230572317
|
12/12/2023
|
Visheshraw Kokode
|
1829011WL039052
|
Visheshraw Kokode
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069890
|
|
Mr. VISHESHAVAR DEVAJI KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SAOLI
|
MH-29-011-030-001/313090
(Mundala)
|
1829011000NRG24121220230572347
|
12/12/2023
|
Waman Pandurang Sorate
|
1829011WL039053
|
Waman Pandurang Sorate
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069836
|
|
Mr. WAMAN PANDURANG SORATE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SAOLI
|
MH-29-011-030-001/313121
(Mundala)
|
1829011000NRG24121220230572348
|
12/12/2023
|
Jitendra Gurudas Bawane
|
1829011WL039053
|
Jitendra Gurudas Bawane
|
00051
|
MAHB0000727
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240069891
|
|
Mr. JITENDRA GURUDAS BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SAOLI
|
MH-29-011-030-001/313137
(Mundala)
|
1829011000NRG24121220230572318
|
12/12/2023
|
Bhaiyaji Madhav Shende
|
1829011WL039052
|
Bhaiyaji Madhav Shende
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069846
|
|
Mr. BHAYAJI MADHAWRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SAOLI
|
MH-29-011-030-001/313143
(Mundala)
|
1829011000NRG24121220230572319
|
12/12/2023
|
Mukharu Ramchandra Borkar
|
1829011WL039052
|
Mukharu Ramchandra Borkar
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069910
|
|
Mr. MUKHRU RAMCHANDRA BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SAOLI
|
MH-29-011-030-001/313184
(Mundala)
|
1829011000NRG24121220230572349
|
12/12/2023
|
Sudhakar Jumnake
|
1829011WL039053
|
Sudhakar Jumnake
|
00051
|
MAHB0000727
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240069831
|
|
Mr. SUDHAKAR LAHANU JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SAOLI
|
MH-29-011-030-001/313203
(Mundala)
|
1829011000NRG24121220230572350
|
12/12/2023
|
Sudhakar Lonbale
|
1829011WL039053
|
Sudhakar Lonbale
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240069903
|
|
Mr. SUDHAKAR DAMAJI LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SAOLI
|
MH-29-011-030-001/313211
(Mundala)
|
1829011000NRG24121220230572320
|
12/12/2023
|
Pramod Ramesh Bhoyar
|
1829011WL039052
|
Pramod Ramesh Bhoyar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069941
|
|
Master Pramod Ramesh Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SAOLI
|
MH-29-011-030-001/313224
(Mundala)
|
1829011000NRG24121220230572321
|
12/12/2023
|
Sandip Kashiram Madavi
|
1829011WL039052
|
Sandip Kashiram Madavi
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240069942
|
|
Mr. Sandip Kashinath Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SAOLI
|
MH-29-011-030-001/313230
(Mundala)
|
1829011000NRG24121220230572351
|
12/12/2023
|
Dewanand Mohan Jumanake
|
1829011WL039053
|
Dewanand Mohan Jumanake
|
00051
|
MAHB0000727
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240069934
|
|
Devanand Mohan Jumnake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
SAOLI
|
MH-29-011-030-001/313259
(Mundala)
|
1829011000NRG24121220230572322
|
12/12/2023
|
Parwatabai Tulashiram Madawi
|
1829011WL039052
|
Parwatabai Tulashiram Madawi
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069839
|
|
Mrs. PARVATA TULSHIRAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SAOLI
|
MH-29-011-030-001/313273
(Mundala)
|
1829011000NRG24121220230572323
|
12/12/2023
|
Sindu Tukaram MADAVI
|
1829011WL039052
|
Sindu Tukaram MADAVI
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069919
|
|
Miss. SHIDU TUKARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SAOLI
|
MH-29-011-030-001/313280
(Mundala)
|
1829011000NRG24121220230572324
|
12/12/2023
|
Vijay Baliram Bangale
|
1829011WL039052
|
Vijay Baliram Bangale
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069872
|
|
Vijay Baliram Bagade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
SAOLI
|
MH-29-011-030-001/313286
(Mundala)
|
1829011000NRG24121220230572352
|
12/12/2023
|
Karmavir Uddhaw Meshram
|
1829011WL039053
|
Karmavir Uddhaw Meshram
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069920
|
|
Mr. KARMVIR UDDHAV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SAOLI
|
MH-29-011-030-001/313287
(Mundala)
|
1829011000NRG24121220230572325
|
12/12/2023
|
Bhashkar Dewaji Sidam
|
1829011WL039052
|
Bhashkar Dewaji Sidam
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069871
|
|
Bhashkar Devaji Sidam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
SAOLI
|
MH-29-011-030-001/313318
(Mundala)
|
1829011000NRG24121220230572353
|
12/12/2023
|
Pandurang Thunaji Ghonmode
|
1829011WL039053
|
Pandurang Thunaji Ghonmode
|
00051
|
MAHB0000727
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240069841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SAOLI
|
MH-29-011-030-001/313325
(Mundala)
|
1829011000NRG24121220230572326
|
12/12/2023
|
Ashok Dasaru Gedam
|
1829011WL039052
|
Ashok Dasaru Gedam
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069889
|
|
Mr. ASHOK DASARU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SAOLI
|
MH-29-011-030-001/313329
(Mundala)
|
1829011000NRG24121220230572327
|
12/12/2023
|
Kamal Fakira Borkar
|
1829011WL039052
|
Kamal Fakira Borkar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069900
|
|
Mrs. KAMAL FAKIRA BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SAOLI
|
MH-29-011-030-001/313338
(Mundala)
|
1829011000NRG24121220230572354
|
12/12/2023
|
Aakash Vitthal Jumnake
|
1829011WL039053
|
Aakash Vitthal Jumnake
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069860
|
|
Master AKASH VITTHAL JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SAOLI
|
MH-29-011-030-001/313346
(Mundala)
|
1829011000NRG24121220230572355
|
12/12/2023
|
Samir Vishweshwar Madavi
|
1829011WL039053
|
Samir Vishweshwar Madavi
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069935
|
|
SAMIR VISHWESHWAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAOLI
|
MH-29-011-030-001/313359
(Mundala)
|
1829011000NRG24121220230572356
|
12/12/2023
|
Manik Khushal Lonbale
|
1829011WL039053
|
Manik Khushal Lonbale
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069943
|
|
Mr. MANIK KHUSHAL LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SAOLI
|
MH-29-011-030-001/313363
(Mundala)
|
1829011000NRG24121220230572357
|
12/12/2023
|
Sandip Sitkura Raut
|
1829011WL039053
|
Sandip Sitkura Raut
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069940
|
|
Sandip Sitkura Raaut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
SAOLI
|
MH-29-011-030-001/313391
(Mundala)
|
1829011000NRG24121220230572358
|
12/12/2023
|
Sunil Namdeo Lonbale
|
1829011WL039053
|
Sunil Namdeo Lonbale
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069902
|
|
Mr. SUNIL NAMDEV LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SAOLI
|
MH-29-011-030-001/313412
(Mundala)
|
1829011000NRG24121220230572359
|
12/12/2023
|
Laxman Narayan Nannaware
|
1829011WL039053
|
Laxman Narayan Nannaware
|
00051
|
MAHB0000727
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240069939
|
|
Laxman Narayan Nannaware
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
SAOLI
|
MH-29-011-030-001/313415
(Mundala)
|
1829011000NRG24121220230572328
|
12/12/2023
|
Mahananda Mandale
|
1829011WL039052
|
Mahananda Mandale
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069845
|
|
Mrs. MAHANNADA MADHUKAR MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SAOLI
|
MH-29-011-030-001/343434
(Mundala)
|
1829011000NRG24121220230572361
|
12/12/2023
|
Kishor Narayan Gobade
|
1829011WL039053
|
Kishor Narayan Gobade
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069832
|
|
Mr. KISHOR NARAYAN GOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SAOLI
|
MH-29-011-030-001/343436
(Mundala)
|
1829011000NRG24121220230572362
|
12/12/2023
|
Rajesh Gobade
|
1829011WL039053
|
Rajesh Gobade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069833
|
|
Mr. RAJESH NARAYAN GOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SAOLI
|
MH-29-011-030-001/343437
(Mundala)
|
1829011000NRG24121220230572329
|
12/12/2023
|
Praful Suresh Lengure
|
1829011WL039052
|
Praful Suresh Lengure
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240069944
|
|
Praful Suresh Lengure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
SAOLI
|
MH-29-011-030-001/343438
(Mundala)
|
1829011000NRG24121220230572363
|
12/12/2023
|
Yadao Laxman Madavi
|
1829011WL039053
|
Yadao Laxman Madavi
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069874
|
|
Yadav Laxman Madavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
SAOLI
|
MH-29-011-030-001/343441
(Mundala)
|
1829011000NRG24121220230572364
|
12/12/2023
|
Haridas Maroti Chachane
|
1829011WL039053
|
Haridas Maroti Chachane
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069842
|
|
Mr. HARIDAS MAROTI CHACHANE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SAOLI
|
MH-29-011-030-001/343443
(Mundala)
|
1829011000NRG24121220230572365
|
12/12/2023
|
Praphul Prakash Bhoyar
|
1829011WL039053
|
Praphul Prakash Bhoyar
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069896
|
|
Mr. PRAFUL PRAKASH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SAOLI
|
MH-29-011-030-001/343445
(Mundala)
|
1829011000NRG24121220230572330
|
12/12/2023
|
Rupesh Bhauji Tekam
|
1829011WL039052
|
Rupesh Bhauji Tekam
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069927
|
|
Mr. RUPESH BHAUJI TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SAOLI
|
MH-29-011-030-001/343451
(Mundala)
|
1829011000NRG24121220230572366
|
12/12/2023
|
Devidas Kawadu Mandale
|
1829011WL039053
|
Devidas Kawadu Mandale
|
00051
|
MAHB0000727
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240069878
|
|
Devidas Kawaduji Mandade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
SAOLI
|
MH-29-011-030-001/343455
(Mundala)
|
1829011000NRG24121220230572331
|
12/12/2023
|
Atul Ashok Thakare
|
1829011WL039052
|
Atul Ashok Thakare
|
00051
|
MAHB0000727
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240069853
|
|
Mr. ATUL ASHOK THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SAOLI
|
MH-29-011-030-001/343471
(Mundala)
|
1829011000NRG24121220230572367
|
12/12/2023
|
Dhanraj Narayan Shende
|
1829011WL039053
|
Dhanraj Narayan Shende
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069875
|
|
Mr. DHANRAJ NARAYAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SAOLI
|
MH-29-011-030-001/343487
(Mundala)
|
1829011000NRG24121220230572369
|
12/12/2023
|
Sanjay Dadaji Bhoyar
|
1829011WL039053
|
Sanjay Dadaji Bhoyar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069922
|
|
Mr. SANJAY DADAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SAOLI
|
MH-29-011-030-001/343494
(Mundala)
|
1829011000NRG24121220230572370
|
12/12/2023
|
Govinda Maroti Nagapure
|
1829011WL039053
|
Govinda Maroti Nagapure
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069880
|
|
Govinda Maroti Nagapure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
SAOLI
|
MH-29-011-030-001/343502
(Mundala)
|
1829011000NRG24121220230572371
|
12/12/2023
|
Giridhar Prabhadas Raut
|
1829011WL039053
|
Giridhar Prabhadas Raut
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069873
|
|
Mr. GIRIDHAR PRABHUDAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SAOLI
|
MH-29-011-030-001/343528
(Mundala)
|
1829011000NRG24121220230572334
|
12/12/2023
|
Parag Maroti Shende
|
1829011WL039052
|
Parag Maroti Shende
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069928
|
|
Mr. PARAG MAROTI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SAOLI
|
MH-29-011-032-001/317328
(Wihirgaon)
|
1829011000NRG24121220230572395
|
12/12/2023
|
Usha Amol Meshram
|
1829011WL039055
|
Usha Amol Meshram
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069886
|
|
Mrs. USHA AMOL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SAOLI
|
MH-29-011-049-001/82
(Murmadi(Sawli))
|
1829011000NRG24121220230572025
|
12/12/2023
|
Nikhil Dilip Gedam
|
1829011WL039018
|
Nikhil Dilip Gedam
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240069931
|
|
Mr. NIKHIL DILIP GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SAOLI
|
MH-29-011-059-001/317554
(KARGAOAN)
|
1829011000NRG24121220230572437
|
12/12/2023
|
Prajyot Visheshwar Sonule
|
1829011WL039060
|
Prajyot Visheshwar Sonule
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069936
|
|
Mr. PRAJYOT VISHWESAR SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SAOLI
|
MH-29-011-059-001/318432
(KARGAOAN)
|
1829011000NRG24121220230572438
|
12/12/2023
|
Ravindra Dyaneshwar Gedam
|
1829011WL039060
|
Ravindra Dyaneshwar Gedam
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069947
|
|
Mr. RAVINDRA DNYANESHAWAR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SAOLI
|
MH-29-011-059-001/318484
(KARGAOAN)
|
1829011000NRG24121220230572439
|
12/12/2023
|
Shrikant Ratnakar Shende
|
1829011WL039060
|
Shrikant Ratnakar Shende
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069937
|
|
Mr. SHRIKANT RATNAKAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143325
|
143325
|
|
|
|
|
|
|
|
|
103
|
SAOLI
|
MH-29-011-004-001/309577
(Usarparchak)
|
1829011000NRG24121220230572464
|
12/12/2023
|
SUDHIR HEMANT ATRAM
|
1829011WL039064
|
SUDHIR HEMANT ATRAM
|
00114
|
YESB0CDC031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069812
|
|
SUDHIR HEMANT ATTRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
104
|
SAOLI
|
MH-29-011-005-001/323755
(Mangarmendha)
|
1829011000NRG24121220230572253
|
12/12/2023
|
Sadashiv Tanu Jumnake
|
1829011WL039046
|
Sadashiv Tanu Jumnake
|
00114
|
YESB0CDC031
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069816
|
|
Mrs. PARVATA SADASHIV JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SAOLI
|
MH-29-011-030-001/343511
(Mundala)
|
1829011000NRG24121220230572333
|
12/12/2023
|
Giridhar Rushiji Shende
|
1829011WL039052
|
Giridhar Rushiji Shende
|
00114
|
YESB0CDC031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069810
|
|
Mr. GIRIDHAR RUSHI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SAOLI
|
MH-29-011-030-001/343556
(Mundala)
|
1829011000NRG24121220230572373
|
12/12/2023
|
Ashish Shalik Warkhade
|
1829011WL039053
|
Ashish Shalik Warkhade
|
00114
|
YESB0CDC031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240069811
|
|
Mr. ASHISH SHALIK WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SAOLI
|
MH-29-011-030-001/343560
(Mundala)
|
1829011000NRG24121220230572335
|
12/12/2023
|
Suresh Tukaram Shende
|
1829011WL039052
|
Suresh Tukaram Shende
|
00114
|
YESB0CDC031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069809
|
|
Mr. SURESH TUKARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
108
|
SAOLI
|
MH-29-011-049-001/51
(Murmadi(Sawli))
|
1829011000NRG24121220230572019
|
12/12/2023
|
Ravindra Nanaji Vete
|
1829011WL039018
|
Ravindra Nanaji Vete
|
00114
|
YESB0CDC036
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240069819
|
|
RAVINDRA NANAJI VETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAOLI
|
MH-29-011-049-001/58
(Murmadi(Sawli))
|
1829011000NRG24121220230572021
|
12/12/2023
|
Ratanshaha Haridas Wete
|
1829011WL039018
|
Ratanshaha Haridas Wete
|
00114
|
YESB0CDC036
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240069818
|
|
RATAN HARIDHASH VETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
110
|
SAOLI
|
MH-29-011-049-001/66
(Murmadi(Sawli))
|
1829011000NRG24121220230572023
|
12/12/2023
|
Vittal Keshav Kadyam
|
1829011WL039018
|
Vittal Keshav Kadyam
|
00114
|
YESB0CDC036
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240069817
|
|
VITTHAL KESHAV KADAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
111
|
SAOLI
|
MH-29-011-001-003/319206
(Gaidongari)
|
1829011000NRG24121220230572442
|
12/12/2023
|
Vijaya Chudhare
|
1829011WL039062
|
Vijaya Chudhare
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069807
|
|
VIJU SUDHAKAR CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
112
|
SAOLI
|
MH-29-011-001-003/319409
(Gaidongari)
|
1829011000NRG24121220230572444
|
12/12/2023
|
Revta Tulshidas Chaudhari
|
1829011WL039062
|
Revta Tulshidas Chaudhari
|
00114
|
YESB0CDC042
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069804
|
|
REVTA TULSHIDAS CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
113
|
SAOLI
|
MH-29-011-001-004/319010
(Gaidongari)
|
1829011000NRG24121220230572445
|
12/12/2023
|
Lila Yamaji Charde
|
1829011WL039062
|
Lila Yamaji Charde
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069805
|
|
LILABAI YAMAJI CHARDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
SAOLI
|
MH-29-011-015-001/313883
(Nawegaon(Tu))
|
1829011000NRG24121220230572430
|
12/12/2023
|
Hivraj
|
1829011WL039059
|
Hivraj
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069808
|
|
HIVRAJ CHOKHAJI SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
115
|
SAOLI
|
MH-29-011-015-001/313913
(Nawegaon(Tu))
|
1829011000NRG24121220230572431
|
12/12/2023
|
Haridas Nanaji Surpam
|
1829011WL039059
|
Haridas Nanaji Surpam
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069803
|
|
HARIDAS NANAJI SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
116
|
SAOLI
|
MH-29-011-015-001/313914
(Nawegaon(Tu))
|
1829011000NRG24121220230572432
|
12/12/2023
|
Devidas
|
1829011WL039059
|
Devidas
|
00114
|
YESB0CDC042
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069806
|
|
DEVIDAS ZINGU THAKARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
117
|
SAOLI
|
MH-29-011-002-001/320333
(Antargaon(Sawli))
|
1829011000NRG24121220230572251
|
12/12/2023
|
BANDU WASAKE
|
1829011WL039045
|
BANDU WASAKE
|
00114
|
YESB0CDC048
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069821
|
|
BANDU TULSHIRAM WASAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
118
|
SAOLI
|
MH-29-011-002-001/328348
(Antargaon(Sawli))
|
1829011000NRG24121220230572252
|
12/12/2023
|
PURUSHOTTAM MAROTI NARASWAR
|
1829011WL039045
|
PURUSHOTTAM MAROTI NARASWAR
|
00114
|
YESB0CDC048
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069820
|
|
PURUSHOTTAM MAROTI NARADASAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAOLI
|
MH-29-011-003-001/308253
(Mehabuj)
|
1829011000NRG24121220230572248
|
12/12/2023
|
Sangita
|
1829011WL039044
|
Sangita
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069823
|
|
MRS SANGITA RAMBHAU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAOLI
|
MH-29-011-006-001/311124
(Gewara(Buj))
|
1829011000NRG24121220230572282
|
12/12/2023
|
Bhimarao Narayan Wakade
|
1829011WL039048
|
Bhimarao Narayan Wakade
|
00114
|
YESB0CDC048
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069822
|
|
BHINRAO NARAYAN WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
121
|
SAOLI
|
MH-29-011-006-001/310756
(Gewara(Buj))
|
1829011000NRG24121220230572272
|
12/12/2023
|
Ramdas Rushiji Wadhankar
|
1829011WL039048
|
Ramdas Rushiji Wadhankar
|
00114
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069856
|
|
RAMDAS RUSHI WADHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
122
|
SAOLI
|
MH-29-011-006-001/310851
(Gewara(Buj))
|
1829011000NRG24121220230572273
|
12/12/2023
|
Sitaram Shivaji Garmale
|
1829011WL039048
|
Sitaram Shivaji Garmale
|
00114
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069827
|
|
SITARAM SHIVA GARMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SAOLI
|
MH-29-011-006-001/311063
(Gewara(Buj))
|
1829011000NRG24121220230572275
|
12/12/2023
|
Pratibha Dashrath Sherkure
|
1829011WL039048
|
Pratibha Dashrath Sherkure
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069854
|
|
Mrs. PRATIBHA DASHARATH SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SAOLI
|
MH-29-011-006-001/311102
(Gewara(Buj))
|
1829011000NRG24121220230572277
|
12/12/2023
|
KUMAR GOPALA SHENDE
|
1829011WL039048
|
KUMAR GOPALA SHENDE
|
00114
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069828
|
|
MR KUMAR GOPALA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAOLI
|
MH-29-011-006-001/311103
(Gewara(Buj))
|
1829011000NRG24121220230572278
|
12/12/2023
|
Bhajaraj Hiraman Meshram
|
1829011WL039048
|
Bhajaraj Hiraman Meshram
|
00114
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069857
|
|
BHOJRAJ HIRAMAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
126
|
SAOLI
|
MH-29-011-006-001/311123
(Gewara(Buj))
|
1829011000NRG24121220230572281
|
12/12/2023
|
Baburaw Bajiraw Wadhnaakar
|
1829011WL039048
|
Baburaw Bajiraw Wadhnaakar
|
00114
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069882
|
|
BABURAO BAJIRAO WADHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
127
|
SAOLI
|
MH-29-011-006-001/311124
(Gewara(Buj))
|
1829011000NRG24121220230572283
|
12/12/2023
|
Kusum Bhimraw Wakade
|
1829011WL039048
|
Kusum Bhimraw Wakade
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069883
|
|
KUSUM BHIMRAO WAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
128
|
SAOLI
|
MH-29-011-006-001/311129
(Gewara(Buj))
|
1829011000NRG24121220230572284
|
12/12/2023
|
Ramesh Maroti Chauke
|
1829011WL039048
|
Ramesh Maroti Chauke
|
00114
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069859
|
|
MR RAMESH MAROTI CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAOLI
|
MH-29-011-006-001/311175
(Gewara(Buj))
|
1829011000NRG24121220230572285
|
12/12/2023
|
Baliram Shego Chaudhari
|
1829011WL039048
|
Baliram Shego Chaudhari
|
00114
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069824
|
|
Baliram Segoji Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
SAOLI
|
MH-29-011-006-001/311219
(Gewara(Buj))
|
1829011000NRG24121220230572286
|
12/12/2023
|
Patru Vistari Meshram
|
1829011WL039048
|
Patru Vistari Meshram
|
00114
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069864
|
|
PATRU VISTARI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
131
|
SAOLI
|
MH-29-011-006-001/311369
(Gewara(Buj))
|
1829011000NRG24121220230572287
|
12/12/2023
|
Yadaw Akoji Gedam
|
1829011WL039048
|
Yadaw Akoji Gedam
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069868
|
|
MR YADAVRAV AKOJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAOLI
|
MH-29-011-006-001/311434
(Gewara(Buj))
|
1829011000NRG24121220230572290
|
12/12/2023
|
Vishal Nakatu Gharat
|
1829011WL039048
|
Vishal Nakatu Gharat
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069861
|
|
VISHAL NAKTU GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAOLI
|
MH-29-011-009-001/309952
(Gewara Khurd)
|
1829011000NRG24121220230572440
|
12/12/2023
|
Krushna Gedam
|
1829011WL039061
|
Krushna Gedam
|
00114
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069844
|
|
KRUSHNAJI NAKATUJI GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
134
|
SAOLI
|
MH-29-011-011-001/323396
(Bormala)
|
1829011000NRG24121220230572521
|
12/12/2023
|
DIWAKAR KARMENGE
|
1829011WL039073
|
DIWAKAR KARMENGE
|
00114
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069866
|
|
DIWAKAR KAWADUJI KARMENGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
135
|
SAOLI
|
MH-29-011-011-001/323498
(Bormala)
|
1829011000NRG24121220230572523
|
12/12/2023
|
SURESH GHODMARE
|
1829011WL039073
|
SURESH GHODMARE
|
00114
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069852
|
|
Mr. SURESH BALAJI GHODAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SAOLI
|
MH-29-011-011-001/323565
(Bormala)
|
1829011000NRG24121220230572525
|
12/12/2023
|
BISAN GEDAM
|
1829011WL039073
|
BISAN GEDAM
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069867
|
|
Mr. BISAN KUKSU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SAOLI
|
MH-29-011-011-001/323699
(Bormala)
|
1829011000NRG24121220230572527
|
12/12/2023
|
Liladhar Janardhan Choudhari
|
1829011WL039073
|
Liladhar Janardhan Choudhari
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069887
|
|
LILADHAR JANARDHAN CHAUDHARI AND VIMAL L
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
138
|
SAOLI
|
MH-29-011-032-001/313275
(Wihirgaon)
|
1829011000NRG24121220230572390
|
12/12/2023
|
Jivan Kashinath Dharne
|
1829011WL039055
|
Jivan Kashinath Dharne
|
00114
|
YESB0CDC088
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069826
|
|
JIVAN KASHINATH DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
139
|
SAOLI
|
MH-29-011-032-001/314589
(Wihirgaon)
|
1829011000NRG24121220230572392
|
12/12/2023
|
Namdeo Kashinath Dharne
|
1829011WL039055
|
Namdeo Kashinath Dharne
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069825
|
|
NAMDEO KASHINATH DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAOLI
|
MH-29-011-032-001/314589
(Wihirgaon)
|
1829011000NRG24121220230572391
|
12/12/2023
|
shobha dharne
|
1829011WL039055
|
shobha dharne
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069870
|
|
SHOBHA NAMDEV DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
141
|
SAOLI
|
MH-29-011-032-001/317306
(Wihirgaon)
|
1829011000NRG24121220230572393
|
12/12/2023
|
Narendra
|
1829011WL039055
|
Narendra
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069877
|
|
NARENDRA DADAJI SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
142
|
SAOLI
|
MH-29-011-032-001/319218
(Wihirgaon)
|
1829011000NRG24121220230572396
|
12/12/2023
|
Sarita Prakash Bhoyar
|
1829011WL039055
|
Sarita Prakash Bhoyar
|
00114
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069869
|
|
SARITA PRAKASH BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
143
|
SAOLI
|
MH-29-011-002-001/320234
(Antargaon(Sawli))
|
1829011000NRG24121220230572250
|
12/12/2023
|
Dilip Bhaisare
|
1829011WL039045
|
Dilip Bhaisare
|
00165
|
IBKL0000626
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069800
|
|
DILIP BABURAV BHAJSARE
|
IDBI BANK(607095)
|
|
144
|
SAOLI
|
MH-29-011-015-001/313843
(Nawegaon(Tu))
|
1829011000NRG24121220230572429
|
12/12/2023
|
Amit Vijay Mohurle
|
1829011WL039059
|
Amit Vijay Mohurle
|
00165
|
IBKL0000626
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069802
|
|
AMIT VIJAY MOHURLE
|
IDBI BANK(607095)
|
|
145
|
SAOLI
|
MH-29-011-015-001/314459
(Nawegaon(Tu))
|
1829011000NRG24121220230572435
|
12/12/2023
|
Savresata Sonule
|
1829011WL039059
|
Savresata Sonule
|
00165
|
IBKL0000626
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069799
|
|
SARASWATI EKNATH SONULE
|
IDBI BANK(607095)
|
|
146
|
SAOLI
|
MH-29-011-049-001/54
(Murmadi(Sawli))
|
1829011000NRG24121220230572020
|
12/12/2023
|
Hireshwar Prabhakar Vete
|
1829011WL039018
|
Hireshwar Prabhakar Vete
|
00165
|
IBKL0000626
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240069801
|
|
HIRESHVAR PRABHAKAR VETE
|
IDBI BANK(607095)
|
|
147
|
SAOLI
|
MH-29-011-049-001/76
(Murmadi(Sawli))
|
1829011000NRG24121220230572024
|
12/12/2023
|
Homadev Zituji Kadyam
|
1829011WL039018
|
Homadev Zituji Kadyam
|
00165
|
IBKL0000626
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240069912
|
|
HOMADEO ZITUJI KADYAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
148
|
SAOLI
|
MH-29-011-006-001/311106
(Gewara(Buj))
|
1829011000NRG24121220230572279
|
12/12/2023
|
Domadeo Soma Marbhate
|
1829011WL039048
|
Domadeo Soma Marbhate
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069945
|
|
MR DOMDEV SOAMA MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAOLI
|
MH-29-011-006-001/311373
(Gewara(Buj))
|
1829011000NRG24121220230572288
|
12/12/2023
|
Diwakar Pandhari Udapure
|
1829011WL039048
|
Diwakar Pandhari Udapure
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069929
|
|
MR DIVAKAR PANDHARI UDAPURE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAOLI
|
MH-29-011-011-001/323700
(Bormala)
|
1829011000NRG24121220230572528
|
12/12/2023
|
Akshay Mukharu Choudhari
|
1829011WL039073
|
Akshay Mukharu Choudhari
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069921
|
|
MR AKSHAY MUKHARU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAOLI
|
MH-29-011-011-001/323736
(Bormala)
|
1829011000NRG24121220230572529
|
12/12/2023
|
Pareshwar Waman Dharne
|
1829011WL039073
|
Pareshwar Waman Dharne
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069888
|
|
MR PARESHWAR WAMAN DHARNE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAOLI
|
MH-29-011-011-001/323765
(Bormala)
|
1829011000NRG24121220230572530
|
12/12/2023
|
Ankush Shrirang Chaudhari
|
1829011WL039073
|
Ankush Shrirang Chaudhari
|
00415
|
SBIN0009431
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069950
|
|
ANKUSH SHRIRANG CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
153
|
SAOLI
|
MH-29-011-036-003/315493
(Jam Buj)
|
1829011000NRG24121220230572013
|
12/12/2023
|
Naresh Baruji Bhoyar
|
1829011WL039018
|
Naresh Baruji Bhoyar
|
00415
|
SBIN0011588
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240069916
|
|
MR NARESH BARUJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
154
|
SAOLI
|
MH-29-011-001-003/319081
(Gaidongari)
|
1829011000NRG24121220230572441
|
12/12/2023
|
Vachhala Vasant Charade
|
1829011WL039062
|
Vachhala Vasant Charade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069915
|
|
VATSALA VASANT CHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
155
|
SAOLI
|
MH-29-011-030-001/343486
(Mundala)
|
1829011000NRG24121220230572368
|
12/12/2023
|
Chhandev Shrihari Nikesar
|
1829011WL039053
|
Chhandev Shrihari Nikesar
|
00733
|
YESB0CDC031
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240069814
|
|
Mr. CHHANDEV SHRIHARI NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SAOLI
|
MH-29-011-030-001/343508
(Mundala)
|
1829011000NRG24121220230572372
|
12/12/2023
|
Vikas Akoji Lonbale
|
1829011WL039053
|
Vikas Akoji Lonbale
|
00733
|
YESB0CDC031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240069813
|
|
Mr. VIKAS AKO LONBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SAOLI
|
MH-29-011-030-001/343510
(Mundala)
|
1829011000NRG24121220230572332
|
12/12/2023
|
Sangita Sadanand Gedam
|
1829011WL039052
|
Sangita Sadanand Gedam
|
00733
|
YESB0CDC031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069815
|
|
Sangitaa Sadanand Gedam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
158
|
SAOLI
|
MH-29-011-011-001/323372
(Bormala)
|
1829011000NRG24121220230572520
|
12/12/2023
|
Nanaji Dharma Gedam
|
1829011WL039073
|
Nanaji Dharma Gedam
|
00733
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069865
|
|
NANAJI DHARMAJI GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241332
|
241332
|
|
|
|
|
|
|
|