|
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-29-011-035-001/320758
(Jibgaon)
|
1829011000NRG24311020230535824
|
31/10/2023
|
TUKARAM Gana Bhoyar
|
1829011WL034108
|
TUKARAM Gana Bhoyar
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230639741
|
|
Mr. TUKARAM GANAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAOLI
|
MH-29-011-052-001/308557
(Paradi)
|
1829011000NRG24311020230535823
|
31/10/2023
|
Khushal Shamrao Maske
|
1829011WL034107
|
Khushal Shamrao Maske
|
00051
|
MAHB0000525
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230639770
|
|
Mr. KHUSHAL SHYAMRAO MASKYE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
SAOLI
|
MH-29-011-002-001/1084
(Antargaon(Sawli))
|
1829011000NRG24311020230535608
|
31/10/2023
|
Vishal Yadav Gajpure
|
1829011WL034077
|
Vishal Yadav Gajpure
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230639742
|
|
Master VISHAL YADAV GAJPURE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAOLI
|
MH-29-011-002-001/320390
(Antargaon(Sawli))
|
1829011000NRG24311020230535609
|
31/10/2023
|
Shailesh Shankar Deshmukh
|
1829011WL034077
|
Shailesh Shankar Deshmukh
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230639772
|
|
Mr. SHAILESH SHANKAR DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAOLI
|
MH-29-011-030-001/312550
(Mundala)
|
1829011000NRG24311020230535773
|
31/10/2023
|
Akoji Bajirao Lonbale
|
1829011WL034105
|
Akoji Bajirao Lonbale
|
00051
|
MAHB0000727
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230639726
|
|
Mr. AKO BAJIRAO LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAOLI
|
MH-29-011-030-001/312558
(Mundala)
|
1829011000NRG24311020230535650
|
31/10/2023
|
Prakash Pandurang Meshram
|
1829011WL034090
|
Prakash Pandurang Meshram
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230639708
|
|
Mr. PRAKASHA PANDURANG MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAOLI
|
MH-29-011-030-001/312565
(Mundala)
|
1829011000NRG24311020230535774
|
31/10/2023
|
Shrirang Paikan Kokode
|
1829011WL034105
|
Shrirang Paikan Kokode
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230639749
|
|
Srirang Paikan Kokode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SAOLI
|
MH-29-011-030-001/312570
(Mundala)
|
1829011000NRG24311020230535651
|
31/10/2023
|
Kavita Dhiraj Barapatre
|
1829011WL034090
|
Kavita Dhiraj Barapatre
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230639733
|
|
Mrs. KAVITA DHIRAJ BARAPATRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAOLI
|
MH-29-011-030-001/312571
(Mundala)
|
1829011000NRG24311020230535775
|
31/10/2023
|
Ramesh Govinda Barapatre
|
1829011WL034105
|
Ramesh Govinda Barapatre
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230639720
|
|
Mr. RAMESH GOVINDA BARAPATRE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAOLI
|
MH-29-011-030-001/312583
(Mundala)
|
1829011000NRG24311020230535652
|
31/10/2023
|
Kusum Kalidas Lakhade
|
1829011WL034090
|
Kusum Kalidas Lakhade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639753
|
|
Kusum Kalidas Lakde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SAOLI
|
MH-29-011-030-001/312591
(Mundala)
|
1829011000NRG24311020230535653
|
31/10/2023
|
NAMDEO DACHEWAR
|
1829011WL034090
|
NAMDEO DACHEWAR
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639704
|
|
NAMDEV SAMBHAJI DACHEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
SAOLI
|
MH-29-011-030-001/312609
(Mundala)
|
1829011000NRG24311020230535776
|
31/10/2023
|
Sachin Maroti Nagapure
|
1829011WL034105
|
Sachin Maroti Nagapure
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230639750
|
|
Mr. SACHIN MAROTI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAOLI
|
MH-29-011-030-001/312615
(Mundala)
|
1829011000NRG24311020230535777
|
31/10/2023
|
Madhukar Kashinath Borkar
|
1829011WL034105
|
Madhukar Kashinath Borkar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230639740
|
|
Mr. MADHUKAR KASHINATH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SAOLI
|
MH-29-011-030-001/312617
(Mundala)
|
1829011000NRG24311020230535778
|
31/10/2023
|
Jankiram Markhandi Meshram
|
1829011WL034105
|
Jankiram Markhandi Meshram
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230639780
|
|
Jankiram Markandi Meshram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SAOLI
|
MH-29-011-030-001/312626
(Mundala)
|
1829011000NRG24311020230535654
|
31/10/2023
|
Nilkanth Ramdas Warkhade
|
1829011WL034090
|
Nilkanth Ramdas Warkhade
|
00051
|
MAHB0000727
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230639759
|
|
Mr. NILKANT RAMDAS WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SAOLI
|
MH-29-011-030-001/312661
(Mundala)
|
1829011000NRG24311020230535655
|
31/10/2023
|
Vilas Jiwan Jumnake
|
1829011WL034090
|
Vilas Jiwan Jumnake
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230639724
|
|
Mr. VILAS JIVAN JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SAOLI
|
MH-29-011-030-001/312663
(Mundala)
|
1829011000NRG24311020230535656
|
31/10/2023
|
Prakash Jivan Jumnake
|
1829011WL034090
|
Prakash Jivan Jumnake
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230639745
|
|
Mr. PRAKASH JIVAN JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SAOLI
|
MH-29-011-030-001/312669
(Mundala)
|
1829011000NRG24311020230535657
|
31/10/2023
|
Gopal Ragunath Gedam
|
1829011WL034090
|
Gopal Ragunath Gedam
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230639762
|
|
Mr. GOPAL RAGHUNATH GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SAOLI
|
MH-29-011-030-001/312674
(Mundala)
|
1829011000NRG24311020230535658
|
31/10/2023
|
Dewidas Warkhade
|
1829011WL034090
|
Dewidas Warkhade
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230639728
|
|
Mr. DEVIDAS MAROTI VARAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SAOLI
|
MH-29-011-030-001/312676
(Mundala)
|
1829011000NRG24311020230535659
|
31/10/2023
|
Motiram Lahanu Nikesar
|
1829011WL034090
|
Motiram Lahanu Nikesar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230639715
|
|
Mr. MOTIRAM LAHANUJI NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SAOLI
|
MH-29-011-030-001/312680
(Mundala)
|
1829011000NRG24311020230535660
|
31/10/2023
|
Deepak Shrihari Nikesar
|
1829011WL034090
|
Deepak Shrihari Nikesar
|
00051
|
MAHB0000727
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230639730
|
|
Mrs. ANITA SHRIHARI NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAOLI
|
MH-29-011-030-001/312688
(Mundala)
|
1829011000NRG24311020230535661
|
31/10/2023
|
Vinod Dauji Jengathe
|
1829011WL034090
|
Vinod Dauji Jengathe
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230639769
|
|
Mr. VINOD DAUJI JENGATHE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SAOLI
|
MH-29-011-030-001/312690
(Mundala)
|
1829011000NRG24311020230535779
|
31/10/2023
|
Vitthal Rushiji Shende
|
1829011WL034105
|
Vitthal Rushiji Shende
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230639705
|
|
VITHAL RUSI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SAOLI
|
MH-29-011-030-001/312693
(Mundala)
|
1829011000NRG24311020230535662
|
31/10/2023
|
Namdeo Rushi Shende
|
1829011WL034090
|
Namdeo Rushi Shende
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230639757
|
|
Mr. NAMADEO RUSHI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SAOLI
|
MH-29-011-030-001/312707
(Mundala)
|
1829011000NRG24311020230535780
|
31/10/2023
|
UNDARUJI JENKATE
|
1829011WL034105
|
UNDARUJI JENKATE
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230639732
|
|
Mr. UNDARU DAU JENGATHE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SAOLI
|
MH-29-011-030-001/312716
(Mundala)
|
1829011000NRG24311020230535781
|
31/10/2023
|
Aanandrao Gayakawad
|
1829011WL034105
|
Aanandrao Gayakawad
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230639716
|
|
Mr. ANANDRAO PANDHARI GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAOLI
|
MH-29-011-030-001/312728
(Mundala)
|
1829011000NRG24311020230535782
|
31/10/2023
|
Sachin Khusal Gedam
|
1829011WL034105
|
Sachin Khusal Gedam
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230639766
|
|
Mr. SACHIN KHUSHAL GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SAOLI
|
MH-29-011-030-001/312743
(Mundala)
|
1829011000NRG24311020230535783
|
31/10/2023
|
Moreshwar Meshram
|
1829011WL034105
|
Moreshwar Meshram
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230639695
|
|
Mr. MORESHVAR DEVAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SAOLI
|
MH-29-011-030-001/312746
(Mundala)
|
1829011000NRG24311020230535663
|
31/10/2023
|
Yenudas PaNdurang Kokode
|
1829011WL034090
|
Yenudas PaNdurang Kokode
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230639756
|
|
Mr. YENUDAS PANDURANG KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SAOLI
|
MH-29-011-030-001/312748
(Mundala)
|
1829011000NRG24311020230535664
|
31/10/2023
|
Sagar Chandrashekhar Nannaware
|
1829011WL034090
|
Sagar Chandrashekhar Nannaware
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230639779
|
|
Sagar Chandrashekhar Nannaware
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SAOLI
|
MH-29-011-030-001/312772
(Mundala)
|
1829011000NRG24311020230535784
|
31/10/2023
|
Bharat Vinod Madavi
|
1829011WL034105
|
Bharat Vinod Madavi
|
00051
|
MAHB0000727
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230639775
|
|
Master BHARAT VINOD MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SAOLI
|
MH-29-011-030-001/312775
(Mundala)
|
1829011000NRG24311020230535665
|
31/10/2023
|
Ashok Nimbaji Bawane
|
1829011WL034090
|
Ashok Nimbaji Bawane
|
00051
|
MAHB0000727
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230639723
|
|
Mrs. BAYAJABAI NIMBA BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SAOLI
|
MH-29-011-030-001/312784
(Mundala)
|
1829011000NRG24311020230535666
|
31/10/2023
|
Motiram Maniram Madawi
|
1829011WL034090
|
Motiram Maniram Madawi
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230639751
|
|
Motiram Maniram Madavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SAOLI
|
MH-29-011-030-001/312788
(Mundala)
|
1829011000NRG24311020230535667
|
31/10/2023
|
Aabaji Karu Madawi
|
1829011WL034090
|
Aabaji Karu Madawi
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230639748
|
|
Aabaji Karu Madavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SAOLI
|
MH-29-011-030-001/312795
(Mundala)
|
1829011000NRG24311020230535785
|
31/10/2023
|
Dimppal Ramesh Thakare
|
1829011WL034105
|
Dimppal Ramesh Thakare
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230639773
|
|
DIMPAL RAMESH TAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAOLI
|
MH-29-011-030-001/312986
(Mundala)
|
1829011000NRG24311020230535668
|
31/10/2023
|
Ramesh Keshaw Pendam
|
1829011WL034090
|
Ramesh Keshaw Pendam
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230639717
|
|
Miss. NIKITA RAMESH PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SAOLI
|
MH-29-011-030-001/312992
(Mundala)
|
1829011000NRG24311020230535669
|
31/10/2023
|
Nitin Sudhakar Madavi
|
1829011WL034090
|
Nitin Sudhakar Madavi
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230639776
|
|
Nitin Sudhakar Madavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SAOLI
|
MH-29-011-030-001/313009
(Mundala)
|
1829011000NRG24311020230535670
|
31/10/2023
|
Namdeo Bhoyar
|
1829011WL034090
|
Namdeo Bhoyar
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230639760
|
|
Mr. NAMDEV GANU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SAOLI
|
MH-29-011-030-001/313041
(Mundala)
|
1829011000NRG24311020230535671
|
31/10/2023
|
Dhanraj Borkar
|
1829011WL034090
|
Dhanraj Borkar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230639694
|
|
Mr. DHANARAJ PARASRAM BORAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SAOLI
|
MH-29-011-030-001/313046
(Mundala)
|
1829011000NRG24311020230535786
|
31/10/2023
|
Vithoba Borkar
|
1829011WL034105
|
Vithoba Borkar
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230639696
|
|
VITHOBA PARASRAM BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SAOLI
|
MH-29-011-030-001/313085
(Mundala)
|
1829011000NRG24311020230535787
|
31/10/2023
|
Visheshraw Kokode
|
1829011WL034105
|
Visheshraw Kokode
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230639755
|
|
Mr. VISHESHAVAR DEVAJI KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SAOLI
|
MH-29-011-030-001/313090
(Mundala)
|
1829011000NRG24311020230535788
|
31/10/2023
|
Waman Pandurang Sorate
|
1829011WL034105
|
Waman Pandurang Sorate
|
00051
|
MAHB0000727
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230639697
|
|
Mr. WAMAN PANDURANG SORATE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SAOLI
|
MH-29-011-030-001/313114
(Mundala)
|
1829011000NRG24311020230535790
|
31/10/2023
|
Gyaneshwar Shamrao Gedam
|
1829011WL034105
|
Gyaneshwar Shamrao Gedam
|
00051
|
MAHB0000727
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230639735
|
|
Mr. DYANESWAR SHAMRAO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SAOLI
|
MH-29-011-030-001/313143
(Mundala)
|
1829011000NRG24311020230535791
|
31/10/2023
|
Mukharu Ramchandra Borkar
|
1829011WL034105
|
Mukharu Ramchandra Borkar
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230639768
|
|
Mr. MUKHRU RAMCHANDRA BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SAOLI
|
MH-29-011-030-001/313175
(Mundala)
|
1829011000NRG24311020230535672
|
31/10/2023
|
Dadaji Budhaji Bhoyar
|
1829011WL034090
|
Dadaji Budhaji Bhoyar
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230639737
|
|
Mr. DADAJI BUDHA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SAOLI
|
MH-29-011-030-001/313184
(Mundala)
|
1829011000NRG24311020230535792
|
31/10/2023
|
Sudhakar Jumnake
|
1829011WL034105
|
Sudhakar Jumnake
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230639721
|
|
Mr. SUDHAKAR LAHANU JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SAOLI
|
MH-29-011-030-001/313187
(Mundala)
|
1829011000NRG24311020230535793
|
31/10/2023
|
Shesharao Raghunath Gedam
|
1829011WL034105
|
Shesharao Raghunath Gedam
|
00051
|
MAHB0000727
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230639702
|
|
Mr. SHESHRAO RAGHUNATH GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SAOLI
|
MH-29-011-030-001/313196
(Mundala)
|
1829011000NRG24311020230535794
|
31/10/2023
|
Balu Aatmaram Kadam
|
1829011WL034105
|
Balu Aatmaram Kadam
|
00051
|
MAHB0000727
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230639736
|
|
Mr. BABURAV ATMARAM KALAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SAOLI
|
MH-29-011-030-001/313203
(Mundala)
|
1829011000NRG24311020230535795
|
31/10/2023
|
Sudhakar Lonbale
|
1829011WL034105
|
Sudhakar Lonbale
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230639765
|
|
Mr. SUDHAKAR DAMAJI LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SAOLI
|
MH-29-011-030-001/313211
(Mundala)
|
1829011000NRG24311020230535673
|
31/10/2023
|
Ramesh Donu Bhoyar
|
1829011WL034090
|
Ramesh Donu Bhoyar
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230639764
|
|
Mr. RAMESH DONU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SAOLI
|
MH-29-011-030-001/313224
(Mundala)
|
1829011000NRG24311020230535674
|
31/10/2023
|
Sandip Kashiram Madavi
|
1829011WL034090
|
Sandip Kashiram Madavi
|
00051
|
MAHB0000727
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230639783
|
|
Mr. Sandip Kashinath Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SAOLI
|
MH-29-011-030-001/313230
(Mundala)
|
1829011000NRG24311020230535796
|
31/10/2023
|
Dewanand Mohan Jumanake
|
1829011WL034105
|
Dewanand Mohan Jumanake
|
00051
|
MAHB0000727
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230639777
|
|
Devanand Mohan Jumnake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
SAOLI
|
MH-29-011-030-001/313245
(Mundala)
|
1829011000NRG24311020230535797
|
31/10/2023
|
Dnyaneshwar Manohar Londhe
|
1829011WL034105
|
Dnyaneshwar Manohar Londhe
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230639703
|
|
Mr. DNYANESHWAR MANOHAR LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SAOLI
|
MH-29-011-030-001/313259
(Mundala)
|
1829011000NRG24311020230535675
|
31/10/2023
|
Parwatabai Tulashiram Madawi
|
1829011WL034090
|
Parwatabai Tulashiram Madawi
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230639725
|
|
Mrs. PARVATA TULSHIRAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SAOLI
|
MH-29-011-030-001/313273
(Mundala)
|
1829011000NRG24311020230535676
|
31/10/2023
|
Sindu Tukaram MADAVI
|
1829011WL034090
|
Sindu Tukaram MADAVI
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230639739
|
|
Miss. SHIDU TUKARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SAOLI
|
MH-29-011-030-001/313287
(Mundala)
|
1829011000NRG24311020230535677
|
31/10/2023
|
Bhashkar Dewaji Sidam
|
1829011WL034090
|
Bhashkar Dewaji Sidam
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639709
|
|
Bhashkar Devaji Sidam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SAOLI
|
MH-29-011-030-001/313318
(Mundala)
|
1829011000NRG24311020230535678
|
31/10/2023
|
Pandurang Thunaji Ghonmode
|
1829011WL034090
|
Pandurang Thunaji Ghonmode
|
00051
|
MAHB0000727
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230639729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SAOLI
|
MH-29-011-030-001/313322
(Mundala)
|
1829011000NRG24311020230535679
|
31/10/2023
|
Bhaskar Borkar
|
1829011WL034090
|
Bhaskar Borkar
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230639767
|
|
Mr. BHASHKAR PRABHUDAS BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SAOLI
|
MH-29-011-030-001/313325
(Mundala)
|
1829011000NRG24311020230535680
|
31/10/2023
|
Ashok Dasaru Gedam
|
1829011WL034090
|
Ashok Dasaru Gedam
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230639754
|
|
Mr. ASHOK DASARU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SAOLI
|
MH-29-011-030-001/313329
(Mundala)
|
1829011000NRG24311020230535681
|
31/10/2023
|
Vimal Fakira Borkar
|
1829011WL034090
|
Vimal Fakira Borkar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230639722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
SAOLI
|
MH-29-011-030-001/313337
(Mundala)
|
1829011000NRG24311020230535798
|
31/10/2023
|
Vasant Bajirao Lonbale
|
1829011WL034105
|
Vasant Bajirao Lonbale
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230639719
|
|
Mr. VASANT BAJIRAO LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SAOLI
|
MH-29-011-030-001/313346
(Mundala)
|
1829011000NRG24311020230535799
|
31/10/2023
|
Samir Vishweshwar Madavi
|
1829011WL034105
|
Samir Vishweshwar Madavi
|
00051
|
MAHB0000727
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230639778
|
|
SAMIR VISHWESHWAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAOLI
|
MH-29-011-030-001/313356
(Mundala)
|
1829011000NRG24311020230535800
|
31/10/2023
|
Pundlik Borkar
|
1829011WL034105
|
Pundlik Borkar
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230639700
|
|
Mr. PUNDLIK DEWAJI BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SAOLI
|
MH-29-011-030-001/313359
(Mundala)
|
1829011000NRG24311020230535801
|
31/10/2023
|
Manik Khushal Lonbale
|
1829011WL034105
|
Manik Khushal Lonbale
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230639784
|
|
Mr. MANIK KHUSHAL LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SAOLI
|
MH-29-011-030-001/313363
(Mundala)
|
1829011000NRG24311020230535682
|
31/10/2023
|
Sandip Sitkura Raut
|
1829011WL034090
|
Sandip Sitkura Raut
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230639782
|
|
Sandip Sitkura Raaut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
SAOLI
|
MH-29-011-030-001/313369
(Mundala)
|
1829011000NRG24311020230535802
|
31/10/2023
|
Ishwar Maniram Meshram
|
1829011WL034105
|
Ishwar Maniram Meshram
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230639744
|
|
Mr. ISHWAR MANIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SAOLI
|
MH-29-011-030-001/313391
(Mundala)
|
1829011000NRG24311020230535803
|
31/10/2023
|
Sunil Namdeo Lonbale
|
1829011WL034105
|
Sunil Namdeo Lonbale
|
00051
|
MAHB0000727
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230639763
|
|
Mr. SUNIL NAMDEV LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SAOLI
|
MH-29-011-030-001/313412
(Mundala)
|
1829011000NRG24311020230535804
|
31/10/2023
|
Laxman Narayan Nannaware
|
1829011WL034105
|
Laxman Narayan Nannaware
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230639781
|
|
Laxman Narayan Nannaware
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
SAOLI
|
MH-29-011-030-001/313415
(Mundala)
|
1829011000NRG24311020230535683
|
31/10/2023
|
Mahananda Mandale
|
1829011WL034090
|
Mahananda Mandale
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230639701
|
|
Mrs. MAHANNADA MADHUKAR MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SAOLI
|
MH-29-011-030-001/313427
(Mundala)
|
1829011000NRG24311020230535805
|
31/10/2023
|
Vipul Someshwar Jhode
|
1829011WL034105
|
Vipul Someshwar Jhode
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230639761
|
|
Mr. VIPUL SOMESHWAR ZODE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SAOLI
|
MH-29-011-030-001/323440
(Mundala)
|
1829011000NRG24311020230535684
|
31/10/2023
|
Ganesh Gajanan kawade
|
1829011WL034090
|
Ganesh Gajanan kawade
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230639727
|
|
GANESH GAJANAN KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAOLI
|
MH-29-011-030-001/343437
(Mundala)
|
1829011000NRG24311020230535685
|
31/10/2023
|
Praful Suresh Lengure
|
1829011WL034090
|
Praful Suresh Lengure
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639785
|
|
Praful Suresh Lengure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
SAOLI
|
MH-29-011-030-001/343441
(Mundala)
|
1829011000NRG24311020230535806
|
31/10/2023
|
Haridas Maroti Chachane
|
1829011WL034105
|
Haridas Maroti Chachane
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230639731
|
|
Mr. HARIDAS MAROTI CHACHANE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SAOLI
|
MH-29-011-030-001/343443
(Mundala)
|
1829011000NRG24311020230535807
|
31/10/2023
|
Praphul Prakash Bhoyar
|
1829011WL034105
|
Praphul Prakash Bhoyar
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230639758
|
|
Mr. PRAFUL PRAKASH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SAOLI
|
MH-29-011-030-001/343450
(Mundala)
|
1829011000NRG24311020230535686
|
31/10/2023
|
Rakesh Ratnakar Wasekar
|
1829011WL034090
|
Rakesh Ratnakar Wasekar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230639718
|
|
Mr. RAKESH RATNAKAR WASEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SAOLI
|
MH-29-011-030-001/343451
(Mundala)
|
1829011000NRG24311020230535808
|
31/10/2023
|
Devidas Kawadu Mandale
|
1829011WL034105
|
Devidas Kawadu Mandale
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230639747
|
|
Devidas Kawaduji Mandade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
SAOLI
|
MH-29-011-030-001/343454
(Mundala)
|
1829011000NRG24311020230535687
|
31/10/2023
|
Sagar Diwakar Meshram
|
1829011WL034090
|
Sagar Diwakar Meshram
|
00051
|
MAHB0000727
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230639774
|
|
Mr. SAGAR DIWAKAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SAOLI
|
MH-29-011-030-001/343455
(Mundala)
|
1829011000NRG24311020230535809
|
31/10/2023
|
Atul Ashok Thakare
|
1829011WL034105
|
Atul Ashok Thakare
|
00051
|
MAHB0000727
|
546
|
546
|
Processed
|
12/11/2023
|
|
A314230639734
|
|
Mr. ATUL ASHOK THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SAOLI
|
MH-29-011-030-001/343468
(Mundala)
|
1829011000NRG24311020230535810
|
31/10/2023
|
Vinayak Shankar Wasekar
|
1829011WL034105
|
Vinayak Shankar Wasekar
|
00051
|
MAHB0000727
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230639743
|
|
Vinayak Shankar Vasekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SAOLI
|
MH-29-011-030-001/343471
(Mundala)
|
1829011000NRG24311020230535811
|
31/10/2023
|
Dhanraj Narayan Shende
|
1829011WL034105
|
Dhanraj Narayan Shende
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230639711
|
|
Mr. DHANRAJ NARAYAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SAOLI
|
MH-29-011-030-001/343487
(Mundala)
|
1829011000NRG24311020230535689
|
31/10/2023
|
Sanjay Dadaji Bhoyar
|
1829011WL034090
|
Sanjay Dadaji Bhoyar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230639771
|
|
Mr. SANJAY DADAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SAOLI
|
MH-29-011-030-001/343490
(Mundala)
|
1829011000NRG24311020230535813
|
31/10/2023
|
Kailas Dadaji Khobrgade
|
1829011WL034105
|
Kailas Dadaji Khobrgade
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230639713
|
|
Mr. KAILAS DADAJI KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SAOLI
|
MH-29-011-030-001/343494
(Mundala)
|
1829011000NRG24311020230535814
|
31/10/2023
|
Govinda Maroti Nagapure
|
1829011WL034105
|
Govinda Maroti Nagapure
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639752
|
|
Govinda Maroti Nagapure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
SAOLI
|
MH-29-011-030-001/343502
(Mundala)
|
1829011000NRG24311020230535690
|
31/10/2023
|
Giridhar Prabhadas Raut
|
1829011WL034090
|
Giridhar Prabhadas Raut
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230639710
|
|
Mr. GIRIDHAR PRABHUDAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102921
|
102921
|
|
|
|
|
|
|
|
|
85
|
SAOLI
|
MH-29-011-030-001/313107
(Mundala)
|
1829011000NRG24311020230535789
|
31/10/2023
|
Sanjay Gandate
|
1829011WL034105
|
Sanjay Gandate
|
00114
|
YESB0CDC031
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230639691
|
|
Sanjay Namdev Gandate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
SAOLI
|
MH-29-011-030-001/343532
(Mundala)
|
1829011000NRG24311020230535815
|
31/10/2023
|
Manoj Undaruji Jengathe
|
1829011WL034105
|
Manoj Undaruji Jengathe
|
00114
|
YESB0CDC031
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230639682
|
|
Mr. MANOJ UNDARU JENGATHE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SAOLI
|
MH-29-011-030-001/343539
(Mundala)
|
1829011000NRG24311020230535692
|
31/10/2023
|
Prabhakar Damaji Lonbale
|
1829011WL034090
|
Prabhakar Damaji Lonbale
|
00114
|
YESB0CDC031
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639690
|
|
PRABHAKAR DHAMAJI LONBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
88
|
SAOLI
|
MH-29-011-030-001/343560
(Mundala)
|
1829011000NRG24311020230535693
|
31/10/2023
|
Suresh Tukaram Shende
|
1829011WL034090
|
Suresh Tukaram Shende
|
00114
|
YESB0CDC031
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230639683
|
|
Mr. SURESH TUKARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
89
|
SAOLI
|
MH-29-011-044-003/320165
(Kondekhal)
|
1829011000NRG24311020230535542
|
31/10/2023
|
Anil Bhandekar
|
1829011WL034064
|
Anil Bhandekar
|
00114
|
YESB0CDC042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639680
|
|
ANIL SITARAM BHANDEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
SAOLI
|
MH-29-011-002-001/358583
(Antargaon(Sawli))
|
1829011000NRG24311020230535611
|
31/10/2023
|
Suresh Ramaji Chekbandalawar
|
1829011WL034077
|
Suresh Ramaji Chekbandalawar
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639687
|
|
SURESH RAMAJI CHEKBANDALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
SAOLI
|
MH-29-011-035-001/320786
(Jibgaon)
|
1829011000NRG24311020230535826
|
31/10/2023
|
Shatrughan Meshram
|
1829011WL034108
|
Shatrughan Meshram
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639692
|
|
CHTRUGHAN AASHNNA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
SAOLI
|
MH-29-011-033-001/323912
(Dongargaon(Maske))
|
1829011000NRG24311020230535547
|
31/10/2023
|
Khushal Chunarkar
|
1829011WL034066
|
Khushal Chunarkar
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230639707
|
|
KHUSHAL DAYAL CHUNARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
SAOLI
|
MH-29-011-033-001/324192
(Dongargaon(Maske))
|
1829011000NRG24311020230535550
|
31/10/2023
|
Yogesh
|
1829011WL034066
|
Yogesh
|
00114
|
YESB0CDC088
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230639699
|
|
YOGESHWAR ATMARAM MASKE
|
IDBI BANK(607095)
|
|
94
|
SAOLI
|
MH-29-011-033-001/324272
(Dongargaon(Maske))
|
1829011000NRG24311020230535551
|
31/10/2023
|
Sukhdeo Kambale
|
1829011WL034066
|
Sukhdeo Kambale
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230639706
|
|
MR SUKHDEV SHRAWAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAOLI
|
MH-29-011-033-001/324406
(Dongargaon(Maske))
|
1829011000NRG24311020230535553
|
31/10/2023
|
Pramod Sadashiv Wakade
|
1829011WL034066
|
Pramod Sadashiv Wakade
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230639712
|
|
PRAMOD SADASHIV WAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
96
|
SAOLI
|
MH-29-011-021-001/308907
(Upari)
|
1829011000NRG24311020230535605
|
31/10/2023
|
Patesh Rohankar
|
1829011WL034076
|
Patesh Rohankar
|
00114
|
YESB0CDC091
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230639686
|
|
PATESH DADAJI ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAOLI
|
MH-29-011-021-001/310027
(Upari)
|
1829011000NRG24311020230535607
|
31/10/2023
|
bhimrav burande
|
1829011WL034076
|
bhimrav burande
|
00114
|
YESB0CDC091
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230639684
|
|
BHIMRAV AABAJI BURANDE
|
IDBI BANK(607095)
|
|
98
|
SAOLI
|
MH-29-011-022-001/312648
(Ni. Pethgaon)
|
1829011000NRG24311020230535854
|
31/10/2023
|
Nanda Gurdas Madawi
|
1829011WL034113
|
Nanda Gurdas Madawi
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230639685
|
|
NANDA GURUDAS MADAVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
99
|
SAOLI
|
MH-29-011-021-001/309376
(Upari)
|
1829011000NRG24311020230535606
|
31/10/2023
|
Tushar Shrikrushna Shetaye
|
1829011WL034076
|
Tushar Shrikrushna Shetaye
|
00165
|
IBKL0000583
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230639679
|
|
TUSHAR SHRIKRUSHN SHETTE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
100
|
SAOLI
|
MH-29-011-044-003/320165
(Kondekhal)
|
1829011000NRG24311020230535543
|
31/10/2023
|
Shubham Anil Bhandekar
|
1829011WL034064
|
Shubham Anil Bhandekar
|
00415
|
SBIN0011421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639738
|
|
SHUBHAM ANIL BHANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
SAOLI
|
MH-29-011-021-001/308716
(Upari)
|
1829011000NRG24311020230535604
|
31/10/2023
|
Kaushal Dilip Somankar
|
1829011WL034076
|
Kaushal Dilip Somankar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230639746
|
|
KAUSHAL DILIP SOMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
SAOLI
|
MH-29-011-035-001/320786
(Jibgaon)
|
1829011000NRG24311020230535827
|
31/10/2023
|
Chhya Meshram
|
1829011WL034108
|
Chhya Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230639714
|
|
CHAYA SHATRUGHAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
103
|
SAOLI
|
MH-29-011-030-001/343463
(Mundala)
|
1829011000NRG24311020230535688
|
31/10/2023
|
Subhash Murlidhar Gobade
|
1829011WL034090
|
Subhash Murlidhar Gobade
|
00733
|
YESB0CDC031
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230639681
|
|
Mr. SUBHASH MURALIDHAR GOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SAOLI
|
MH-29-011-030-001/343486
(Mundala)
|
1829011000NRG24311020230535812
|
31/10/2023
|
Chhandev Shrihari Nikesar
|
1829011WL034105
|
Chhandev Shrihari Nikesar
|
00733
|
YESB0CDC031
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230639689
|
|
Mr. CHHANDEV SHRIHARI NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SAOLI
|
MH-29-011-030-001/343510
(Mundala)
|
1829011000NRG24311020230535691
|
31/10/2023
|
Sangita Sadanand Gedam
|
1829011WL034090
|
Sangita Sadanand Gedam
|
00733
|
YESB0CDC031
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230639693
|
|
Sangitaa Sadanand Gedam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
106
|
SAOLI
|
MH-29-011-033-001/324183
(Dongargaon(Maske))
|
1829011000NRG24311020230535549
|
31/10/2023
|
Manohar Pundalik Maske
|
1829011WL034066
|
Manohar Pundalik Maske
|
00733
|
YESB0CDC088
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230639698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
107
|
SAOLI
|
MH-29-011-021-001/308635
(Upari)
|
1829011000NRG24311020230535603
|
31/10/2023
|
Ganesh Bhandekar
|
1829011WL034076
|
Ganesh Bhandekar
|
00733
|
YESB0CDC091
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230639688
|
|
GANESH WASUDEO BHANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137592
|
137592
|
|
|
|
|
|
|
|