|
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-29-011-049-002/12
(Murmadi(Sawli))
|
1829011000NRG24160620230206689
|
16/06/2023
|
Karishma Suresh Gedam
|
1829011WL009649
|
Karishma Suresh Gedam
|
00048
|
BKID0009634
|
1356
|
1356
|
Processed
|
21/06/2023
|
|
A171230187501
|
|
KARISHMA SURESH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
2
|
SAOLI
|
MH-29-008-034-001/216342
(Takadi)
|
1829011000NRG24160620230208383
|
16/06/2023
|
Arvind Purushotam mangam
|
1829011WL009702
|
Arvind Purushotam mangam
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230187473
|
|
Mr. ARVIND PURUSHOTTAM MANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAOLI
|
MH-29-008-034-001/216342
(Takadi)
|
1829011000NRG24160620230208382
|
16/06/2023
|
Suraj Puruhsottam Mangam
|
1829011WL009702
|
Suraj Puruhsottam Mangam
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230187472
|
|
Mr. SURAJ PURUSHOTTAM MANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAOLI
|
MH-29-011-035-001/320774
(Jibgaon)
|
1829011000NRG24160620230209399
|
16/06/2023
|
Kasubai
|
1829011WL009748
|
Kasubai
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230187455
|
|
Mr. DEVAJI KARU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAOLI
|
MH-29-011-035-001/320774
(Jibgaon)
|
1829011000NRG24160620230209400
|
16/06/2023
|
Surekha Gopinath Gedam
|
1829011WL009748
|
Surekha Gopinath Gedam
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230187482
|
|
Mrs. SUREKHA GOPINATH GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAOLI
|
MH-29-011-049-001/112
(Murmadi(Sawli))
|
1829011000NRG24160620230206540
|
16/06/2023
|
Pornima Sanjay Uikey
|
1829011WL009649
|
Pornima Sanjay Uikey
|
00051
|
MAHB0000525
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230187476
|
|
Miss. PORNIMA SANJAY UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAOLI
|
MH-29-011-049-001/13
(Murmadi(Sawli))
|
1829011000NRG24160620230206550
|
16/06/2023
|
Shital Ashok Madavi
|
1829011WL009649
|
Shital Ashok Madavi
|
00051
|
MAHB0000525
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
A171230187477
|
|
Miss. SHITAL ASHOK MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAOLI
|
MH-29-011-049-001/13
(Murmadi(Sawli))
|
1829011000NRG24160620230206549
|
16/06/2023
|
Suraj Ashok Madawi
|
1829011WL009649
|
Suraj Ashok Madawi
|
00051
|
MAHB0000525
|
800
|
800
|
Processed
|
21/06/2023
|
|
A171230187478
|
|
Mr. SURAJ ASHOK MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAOLI
|
MH-29-011-049-001/41
(Murmadi(Sawli))
|
1829011000NRG24160620230206598
|
16/06/2023
|
Bhavana Vilas Shedmake
|
1829011WL009649
|
Bhavana Vilas Shedmake
|
00051
|
MAHB0000525
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
A171230187475
|
|
Miss. BHAVANA VILAS SHEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAOLI
|
MH-29-011-049-001/50
(Murmadi(Sawli))
|
1829011000NRG24160620230206610
|
16/06/2023
|
Yuwaraj Anandarao Vette
|
1829011WL009649
|
Yuwaraj Anandarao Vette
|
00051
|
MAHB0000525
|
740
|
740
|
Processed
|
21/06/2023
|
|
A171230187479
|
|
Mr. YUVRAJ ANANDRAO VETE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SAOLI
|
MH-29-011-049-001/82
(Murmadi(Sawli))
|
1829011000NRG24160620230206659
|
16/06/2023
|
Dilip Ganpat Gedam
|
1829011WL009649
|
Dilip Ganpat Gedam
|
00051
|
MAHB0000525
|
905
|
905
|
Processed
|
21/06/2023
|
|
A171230187453
|
|
Mr. DILIP GANPATI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13485
|
13485
|
|
|
|
|
|
|
|
|
12
|
SAOLI
|
MH-29-011-007-001/310457
(Aakapur)
|
1829011000NRG24160620230209143
|
16/06/2023
|
Amol Shyamsundar Warkhade
|
1829011WL009728
|
Amol Shyamsundar Warkhade
|
00051
|
MAHB0000727
|
540
|
540
|
Processed
|
21/06/2023
|
|
A171230187496
|
|
MR AMOL SHAMSUNDARJI KHARAWADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAOLI
|
MH-29-011-049-001/103
(Murmadi(Sawli))
|
1829011000NRG24160620230206534
|
16/06/2023
|
Bhawika Lalaji Madawi
|
1829011WL009649
|
Bhawika Lalaji Madawi
|
00051
|
MAHB0000727
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
A171230187483
|
|
Mrs. BHAVIKA LALAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SAOLI
|
MH-29-011-049-001/106
(Murmadi(Sawli))
|
1829011000NRG24160620230206538
|
16/06/2023
|
Surapnkha Sainath Weladi
|
1829011WL009649
|
Surapnkha Sainath Weladi
|
00051
|
MAHB0000727
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230187491
|
|
Miss. SURPNAKHA SAINATH WELADI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAOLI
|
MH-29-011-049-001/12
(Murmadi(Sawli))
|
1829011000NRG24160620230206545
|
16/06/2023
|
Kiran Aashish Madawi
|
1829011WL009649
|
Kiran Aashish Madawi
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
A171230187485
|
|
Mrs. KIRAN ASHISH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SAOLI
|
MH-29-011-049-001/18
(Murmadi(Sawli))
|
1829011000NRG24160620230206553
|
16/06/2023
|
Pradip Shrikrushna Gedam
|
1829011WL009649
|
Pradip Shrikrushna Gedam
|
00051
|
MAHB0000727
|
556
|
556
|
Processed
|
21/06/2023
|
|
A171230187481
|
|
Mr. PRADIP SHIRIKUSHNA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SAOLI
|
MH-29-011-049-001/25
(Murmadi(Sawli))
|
1829011000NRG24160620230206566
|
16/06/2023
|
Ishwar Prabhakar Sidam
|
1829011WL009649
|
Ishwar Prabhakar Sidam
|
00051
|
MAHB0000727
|
996
|
996
|
Processed
|
21/06/2023
|
|
A171230187489
|
|
MR ESWAR PRABHAKAR SIDAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAOLI
|
MH-29-011-049-001/25
(Murmadi(Sawli))
|
1829011000NRG24160620230206569
|
16/06/2023
|
Sarita Ishwar Sidam
|
1829011WL009649
|
Sarita Ishwar Sidam
|
00051
|
MAHB0000727
|
996
|
996
|
Processed
|
21/06/2023
|
|
A171230187490
|
|
Mr. ESHWAR PRABHAKAR SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SAOLI
|
MH-29-011-049-001/29
(Murmadi(Sawli))
|
1829011000NRG24160620230206577
|
16/06/2023
|
Aasha Aatmaram Madawi
|
1829011WL009649
|
Aasha Aatmaram Madawi
|
00051
|
MAHB0000727
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
A171230187486
|
|
Mrs. ASHA ATMARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SAOLI
|
MH-29-011-049-001/3
(Murmadi(Sawli))
|
1829011000NRG24160620230206579
|
16/06/2023
|
Sadhana Kishor Sidam
|
1829011WL009649
|
Sadhana Kishor Sidam
|
00051
|
MAHB0000727
|
1356
|
1356
|
Processed
|
21/06/2023
|
|
A171230187492
|
|
Mrs. SADHANA KISHOR SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SAOLI
|
MH-29-011-049-001/30
(Murmadi(Sawli))
|
1829011000NRG24160620230206581
|
16/06/2023
|
Dyaneshwar Nilkant Madawi
|
1829011WL009649
|
Dyaneshwar Nilkant Madawi
|
00051
|
MAHB0000727
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230187474
|
|
Mr. DNYANESHWAR NILKANTH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAOLI
|
MH-29-011-049-001/34
(Murmadi(Sawli))
|
1829011000NRG24160620230206584
|
16/06/2023
|
Ajay Janardhan Uike
|
1829011WL009649
|
Ajay Janardhan Uike
|
00051
|
MAHB0000727
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230187484
|
|
Mr. AJAY JANARDHAN UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SAOLI
|
MH-29-011-049-001/34
(Murmadi(Sawli))
|
1829011000NRG24160620230206585
|
16/06/2023
|
Laxmi Janardhan Uike
|
1829011WL009649
|
Laxmi Janardhan Uike
|
00051
|
MAHB0000727
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230187493
|
|
Miss. LAXMI JANARDHAN UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SAOLI
|
MH-29-011-049-001/4
(Murmadi(Sawli))
|
1829011000NRG24160620230206593
|
16/06/2023
|
Mangesh Parshuram Raut
|
1829011WL009649
|
Mangesh Parshuram Raut
|
00051
|
MAHB0000727
|
996
|
996
|
Processed
|
21/06/2023
|
|
A171230187494
|
|
Mr. MANGESH PARSHURAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SAOLI
|
MH-29-011-049-001/51
(Murmadi(Sawli))
|
1829011000NRG24160620230206614
|
16/06/2023
|
Swati Ravindra Vette
|
1829011WL009649
|
Swati Ravindra Vette
|
00051
|
MAHB0000727
|
1780
|
1780
|
Processed
|
21/06/2023
|
|
A171230187456
|
|
Miss. SWATI RAVINDRA WETE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SAOLI
|
MH-29-011-049-001/59
(Murmadi(Sawli))
|
1829011000NRG24160620230206626
|
16/06/2023
|
Mahesh WAman Gawande
|
1829011WL009649
|
Mahesh WAman Gawande
|
00051
|
MAHB0000727
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230187480
|
|
Master MAHESH WAMAN GAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAOLI
|
MH-29-011-049-001/82
(Murmadi(Sawli))
|
1829011000NRG24160620230206661
|
16/06/2023
|
Nikhil Dilip Gedam
|
1829011WL009649
|
Nikhil Dilip Gedam
|
00051
|
MAHB0000727
|
905
|
905
|
Processed
|
21/06/2023
|
|
A171230187488
|
|
Mr. NIKHIL DILIP GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SAOLI
|
MH-29-011-049-001/9
(Murmadi(Sawli))
|
1829011000NRG24160620230206670
|
16/06/2023
|
Roshan Uddhav Uike
|
1829011WL009649
|
Roshan Uddhav Uike
|
00051
|
MAHB0000727
|
1044
|
1044
|
Processed
|
21/06/2023
|
|
A171230187487
|
|
Mr. ROSHAN UDDHAV UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SAOLI
|
MH-29-011-049-001/91
(Murmadi(Sawli))
|
1829011000NRG24160620230206671
|
16/06/2023
|
Prakash Prabhakar Vette
|
1829011WL009649
|
Prakash Prabhakar Vette
|
00051
|
MAHB0000727
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230187495
|
|
Mr. PRAKASH PRABHAKAR WATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20371
|
20371
|
|
|
|
|
|
|
|
|
30
|
SAOLI
|
MH-29-011-049-001/25
(Murmadi(Sawli))
|
1829011000NRG24160620230206568
|
16/06/2023
|
Papita Parameshwar Sidam
|
1829011WL009649
|
Papita Parameshwar Sidam
|
00114
|
YESB0CDC034
|
996
|
996
|
Processed
|
21/06/2023
|
|
A171230187412
|
|
Miss. PAPITA PARMESHWAR SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
31
|
SAOLI
|
MH-29-011-049-001/1
(Murmadi(Sawli))
|
1829011000NRG24160620230206527
|
16/06/2023
|
Kapil Divakar Madavi
|
1829011WL009649
|
Kapil Divakar Madavi
|
00114
|
YESB0CDC036
|
1446
|
1446
|
Processed
|
21/06/2023
|
|
A171230187439
|
|
Master KAPIL DIWAKAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SAOLI
|
MH-29-011-049-001/18
(Murmadi(Sawli))
|
1829011000NRG24160620230206552
|
16/06/2023
|
Shrikrushna Devaji Gedam
|
1829011WL009649
|
Shrikrushna Devaji Gedam
|
00114
|
YESB0CDC036
|
800
|
800
|
Processed
|
21/06/2023
|
|
A171230187414
|
|
SHREEKRUSHNA DEWAJI GEDAM
|
IDBI BANK(607095)
|
|
33
|
SAOLI
|
MH-29-011-049-001/20
(Murmadi(Sawli))
|
1829011000NRG24160620230206558
|
16/06/2023
|
Shalu Sainath Madavi
|
1829011WL009649
|
Shalu Sainath Madavi
|
00114
|
YESB0CDC036
|
1044
|
1044
|
Processed
|
21/06/2023
|
|
A171230187440
|
|
SHALU SAINATH MADAVI
|
IDBI BANK(607095)
|
|
34
|
SAOLI
|
MH-29-011-049-001/22
(Murmadi(Sawli))
|
1829011000NRG24160620230206559
|
16/06/2023
|
Girma Raghunath Madawi
|
1829011WL009649
|
Girma Raghunath Madawi
|
00114
|
YESB0CDC036
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
A171230187415
|
|
GIRMA RAGHUNATH MADAVI
|
IDBI BANK(607095)
|
|
35
|
SAOLI
|
MH-29-011-049-001/23
(Murmadi(Sawli))
|
1829011000NRG24160620230206562
|
16/06/2023
|
Nirmala Shrawan Kusaram
|
1829011WL009649
|
Nirmala Shrawan Kusaram
|
00114
|
YESB0CDC036
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
A171230187437
|
|
NIRMALA SHRAWAN KUSRAM
|
IDBI BANK(607095)
|
|
36
|
SAOLI
|
MH-29-011-049-001/25
(Murmadi(Sawli))
|
1829011000NRG24160620230206564
|
16/06/2023
|
Prabhakar Ramu Sidam
|
1829011WL009649
|
Prabhakar Ramu Sidam
|
00114
|
YESB0CDC036
|
166
|
166
|
Processed
|
21/06/2023
|
|
A171230187421
|
|
PRABHAKAR RAMUJI SIDAM
|
IDBI BANK(607095)
|
|
37
|
SAOLI
|
MH-29-011-049-001/37
(Murmadi(Sawli))
|
1829011000NRG24160620230206587
|
16/06/2023
|
Kamini Avinash Veladi
|
1829011WL009649
|
Kamini Avinash Veladi
|
00114
|
YESB0CDC036
|
1044
|
1044
|
Processed
|
22/06/2023
|
|
A171230187442
|
|
KAMINA AVINASH VELADI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
SAOLI
|
MH-29-011-049-001/39
(Murmadi(Sawli))
|
1829011000NRG24160620230206588
|
16/06/2023
|
Prakash Vasudev Katalam
|
1829011WL009649
|
Prakash Vasudev Katalam
|
00114
|
YESB0CDC036
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
A171230187422
|
|
Mr. PRAKASH WASUDEV KATLAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SAOLI
|
MH-29-011-049-001/45
(Murmadi(Sawli))
|
1829011000NRG24160620230206603
|
16/06/2023
|
Sunita Ravindra Kadyam
|
1829011WL009649
|
Sunita Ravindra Kadyam
|
00114
|
YESB0CDC036
|
185
|
185
|
Processed
|
22/06/2023
|
|
A171230187433
|
|
SUNITA RAVINDRA KADYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
SAOLI
|
MH-29-011-049-001/51
(Murmadi(Sawli))
|
1829011000NRG24160620230206612
|
16/06/2023
|
Ravindra Nanaji Vete
|
1829011WL009649
|
Ravindra Nanaji Vete
|
00114
|
YESB0CDC036
|
1485
|
1485
|
Processed
|
21/06/2023
|
|
A171230187426
|
|
RAVINDRA NANAJI VETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAOLI
|
MH-29-011-049-001/53
(Murmadi(Sawli))
|
1829011000NRG24160620230206617
|
16/06/2023
|
Surekha Diwakar Vete
|
1829011WL009649
|
Surekha Diwakar Vete
|
00114
|
YESB0CDC036
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230187425
|
|
SUREKHA DIWAKAR WETE
|
IDBI BANK(607095)
|
|
42
|
SAOLI
|
MH-29-011-049-001/54
(Murmadi(Sawli))
|
1829011000NRG24160620230206618
|
16/06/2023
|
Prabhakar Vistari Vete
|
1829011WL009649
|
Prabhakar Vistari Vete
|
00114
|
YESB0CDC036
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230187423
|
|
PRABHAKAR VISTARI VETE
|
IDBI BANK(607095)
|
|
43
|
SAOLI
|
MH-29-011-049-001/55
(Murmadi(Sawli))
|
1829011000NRG24160620230206620
|
16/06/2023
|
Sunil Kalidas Ghodam
|
1829011WL009649
|
Sunil Kalidas Ghodam
|
00114
|
YESB0CDC036
|
1080
|
1080
|
Processed
|
22/06/2023
|
|
A171230187419
|
|
SUNITA KALIDAS GHODAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
SAOLI
|
MH-29-011-049-001/56
(Murmadi(Sawli))
|
1829011000NRG24160620230206623
|
16/06/2023
|
Sangita NAresh Surpam
|
1829011WL009649
|
Sangita NAresh Surpam
|
00114
|
YESB0CDC036
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230187441
|
|
SANGITA NARESH SURAPAM
|
IDBI BANK(607095)
|
|
45
|
SAOLI
|
MH-29-011-049-001/62
(Murmadi(Sawli))
|
1829011000NRG24160620230206629
|
16/06/2023
|
Sunanda Sudhakar Vette
|
1829011WL009649
|
Sunanda Sudhakar Vette
|
00114
|
YESB0CDC036
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230187413
|
|
SUNANDA SUDHAKAR WETE
|
IDBI BANK(607095)
|
|
46
|
SAOLI
|
MH-29-011-049-001/66
(Murmadi(Sawli))
|
1829011000NRG24160620230206635
|
16/06/2023
|
Vittal Keshav Kadyam
|
1829011WL009649
|
Vittal Keshav Kadyam
|
00114
|
YESB0CDC036
|
1782
|
1782
|
Processed
|
21/06/2023
|
|
A171230187420
|
|
VITTHAL KESHAV KADAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAOLI
|
MH-29-011-049-001/7
(Murmadi(Sawli))
|
1829011000NRG24160620230206645
|
16/06/2023
|
Shital Dadaji Uike
|
1829011WL009649
|
Shital Dadaji Uike
|
00114
|
YESB0CDC036
|
1044
|
1044
|
Processed
|
21/06/2023
|
|
A171230187444
|
|
Miss. SHITAL SURESH SHEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SAOLI
|
MH-29-011-049-001/70
(Murmadi(Sawli))
|
1829011000NRG24160620230206647
|
16/06/2023
|
Nirmala Shalik Surapam
|
1829011WL009649
|
Nirmala Shalik Surapam
|
00114
|
YESB0CDC036
|
1782
|
1782
|
Processed
|
21/06/2023
|
|
A171230187424
|
|
NIRMALA SHALIK SURPAM
|
IDBI BANK(607095)
|
|
49
|
SAOLI
|
MH-29-011-049-001/71
(Murmadi(Sawli))
|
1829011000NRG24160620230206649
|
16/06/2023
|
ALKA VISHVNATH SURPAM
|
1829011WL009649
|
ALKA VISHVNATH SURPAM
|
00114
|
YESB0CDC036
|
1614
|
1614
|
Processed
|
22/06/2023
|
|
A171230187443
|
|
ALKA VISHVANATH SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
SAOLI
|
MH-29-011-049-001/82
(Murmadi(Sawli))
|
1829011000NRG24160620230206660
|
16/06/2023
|
Sangita Dilip Gedam
|
1829011WL009649
|
Sangita Dilip Gedam
|
00114
|
YESB0CDC036
|
905
|
905
|
Processed
|
21/06/2023
|
|
A171230187434
|
|
Miss. Sangita Dilip Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SAOLI
|
MH-29-011-049-001/92
(Murmadi(Sawli))
|
1829011000NRG24160620230206673
|
16/06/2023
|
Rajesh Prabhakar Vette
|
1829011WL009649
|
Rajesh Prabhakar Vette
|
00114
|
YESB0CDC036
|
185
|
185
|
Processed
|
22/06/2023
|
|
A171230187436
|
|
RAJESH PRABHAKAR VETE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
SAOLI
|
MH-29-011-049-001/96
(Murmadi(Sawli))
|
1829011000NRG24160620230206679
|
16/06/2023
|
Ujwala Sharad Kadyam
|
1829011WL009649
|
Ujwala Sharad Kadyam
|
00114
|
YESB0CDC036
|
855
|
855
|
Processed
|
21/06/2023
|
|
A171230187432
|
|
UJWALA SHARAD KADYAM
|
IDBI BANK(607095)
|
|
53
|
SAOLI
|
MH-29-011-049-002/12
(Murmadi(Sawli))
|
1829011000NRG24160620230206687
|
16/06/2023
|
Suresh Ganapat Gedam
|
1829011WL009649
|
Suresh Ganapat Gedam
|
00114
|
YESB0CDC036
|
1356
|
1356
|
Processed
|
21/06/2023
|
|
A171230187416
|
|
SURESH GANPAT GEDAM
|
IDBI BANK(607095)
|
|
54
|
SAOLI
|
MH-29-011-049-002/15
(Murmadi(Sawli))
|
1829011000NRG24160620230206693
|
16/06/2023
|
Vinod Namdeo Dalanje
|
1829011WL009649
|
Vinod Namdeo Dalanje
|
00114
|
YESB0CDC036
|
1356
|
1356
|
Processed
|
21/06/2023
|
|
A171230187417
|
|
Miss. PRATIKSHA VINOD DHADANJE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SAOLI
|
MH-29-011-049-002/5
(Murmadi(Sawli))
|
1829011000NRG24160620230206699
|
16/06/2023
|
Vilas Doulat Atram
|
1829011WL009649
|
Vilas Doulat Atram
|
00114
|
YESB0CDC036
|
1206
|
1206
|
Processed
|
21/06/2023
|
|
A171230187418
|
|
VILAS DOULAT ATRAM
|
IDBI BANK(607095)
|
|
56
|
SAOLI
|
MH-29-011-049-002/6
(Murmadi(Sawli))
|
1829011000NRG24160620230206702
|
16/06/2023
|
Fulabai Bhashkar Dalanje
|
1829011WL009649
|
Fulabai Bhashkar Dalanje
|
00114
|
YESB0CDC036
|
1356
|
1356
|
Processed
|
21/06/2023
|
|
A171230187438
|
|
Miss. Fulabai Bhaskar Dalanje
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SAOLI
|
MH-29-011-049-002/7
(Murmadi(Sawli))
|
1829011000NRG24160620230206704
|
16/06/2023
|
Arun Wasudeo Gedam
|
1829011WL009649
|
Arun Wasudeo Gedam
|
00114
|
YESB0CDC036
|
1068
|
1068
|
Processed
|
21/06/2023
|
|
A171230187435
|
|
ARUN WASUDEO GEDAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28959
|
28959
|
|
|
|
|
|
|
|
|
58
|
SAOLI
|
MH-29-011-007-001/309694
(Aakapur)
|
1829011000NRG24160620230208981
|
16/06/2023
|
Vachala Bavane
|
1829011WL009728
|
Vachala Bavane
|
00114
|
YESB0CDC048
|
1305
|
1305
|
Processed
|
21/06/2023
|
|
A171230187451
|
|
VATSALA BAPUJI BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAOLI
|
MH-29-011-007-001/309894
(Aakapur)
|
1829011000NRG24160620230209030
|
16/06/2023
|
Sundara Aabaji Gurnule
|
1829011WL009728
|
Sundara Aabaji Gurnule
|
00114
|
YESB0CDC048
|
1415
|
1415
|
Processed
|
21/06/2023
|
|
A171230187445
|
|
SUNDARA ABAJI MOTGHARE
|
IDBI BANK(607095)
|
|
60
|
SAOLI
|
MH-29-011-007-001/309969
(Aakapur)
|
1829011000NRG24160620230209044
|
16/06/2023
|
Yekanatha Mohurle
|
1829011WL009728
|
Yekanatha Mohurle
|
00114
|
YESB0CDC048
|
725
|
725
|
Processed
|
21/06/2023
|
|
A171230187450
|
|
MR EKNATH BAJIRAO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAOLI
|
MH-29-011-007-001/310089
(Aakapur)
|
1829011000NRG24160620230209061
|
16/06/2023
|
Ramdas Dombale
|
1829011WL009728
|
Ramdas Dombale
|
00114
|
YESB0CDC048
|
610
|
610
|
Processed
|
21/06/2023
|
|
A171230187448
|
|
RAMDAS PANDURANG DOMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAOLI
|
MH-29-011-007-001/310597
(Aakapur)
|
1829011000NRG24160620230209188
|
16/06/2023
|
Dattaguru Waghadhare
|
1829011WL009728
|
Dattaguru Waghadhare
|
00114
|
YESB0CDC048
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230187449
|
|
MR DATTAGURU NILKANTH WAGHADHARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAOLI
|
MH-29-011-007-001/310730
(Aakapur)
|
1829011000NRG24160620230209232
|
16/06/2023
|
pandurang Chelirawar
|
1829011WL009728
|
pandurang Chelirawar
|
00114
|
YESB0CDC048
|
795
|
795
|
Processed
|
21/06/2023
|
|
A171230187446
|
|
MR PANDURANG YADAV CHALLIRAVAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAOLI
|
MH-29-011-007-001/310801
(Aakapur)
|
1829011000NRG24160620230209273
|
16/06/2023
|
Ranjana Ravindra Waghadhare
|
1829011WL009728
|
Ranjana Ravindra Waghadhare
|
00114
|
YESB0CDC048
|
804
|
804
|
Processed
|
21/06/2023
|
|
A171230187447
|
|
RANJANA RAVINDRA WAGHDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6314
|
6314
|
|
|
|
|
|
|
|
|
65
|
SAOLI
|
MH-29-011-035-001/320774
(Jibgaon)
|
1829011000NRG24160620230209398
|
16/06/2023
|
Dewaji gedam
|
1829011WL009748
|
Dewaji gedam
|
00114
|
YESB0CDC063
|
1911
|
1911
|
Processed
|
22/06/2023
|
|
A171230187452
|
|
DEVAJI KARU GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
66
|
SAOLI
|
MH-29-011-049-001/1
(Murmadi(Sawli))
|
1829011000NRG24160620230206526
|
16/06/2023
|
Vanita Divakar Madavi
|
1829011WL009649
|
Vanita Divakar Madavi
|
00165
|
IBKL0000626
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
A171230187498
|
|
VANITA DIWAKAR MADAVI
|
IDBI BANK(607095)
|
|
67
|
SAOLI
|
MH-29-011-049-001/100
(Murmadi(Sawli))
|
1829011000NRG24160620230206529
|
16/06/2023
|
Ujwala Umaji Varkhade
|
1829011WL009649
|
Ujwala Umaji Varkhade
|
00165
|
IBKL0000626
|
1325
|
1325
|
Processed
|
21/06/2023
|
|
A171230187395
|
|
UJWALA UMAJI WARKHADE
|
IDBI BANK(607095)
|
|
68
|
SAOLI
|
MH-29-011-049-001/101
(Murmadi(Sawli))
|
1829011000NRG24160620230206531
|
16/06/2023
|
Bharati Ishwar Ghodam
|
1829011WL009649
|
Bharati Ishwar Ghodam
|
00165
|
IBKL0000626
|
1410
|
1410
|
Processed
|
21/06/2023
|
|
A171230187402
|
|
BHARATI ISHWAR GHODAM
|
IDBI BANK(607095)
|
|
69
|
SAOLI
|
MH-29-011-049-001/102
(Murmadi(Sawli))
|
1829011000NRG24160620230206532
|
16/06/2023
|
Sarika Kishor Madawi
|
1829011WL009649
|
Sarika Kishor Madawi
|
00165
|
IBKL0000626
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230187407
|
|
SARIKA KISHOR MADAVI
|
IDBI BANK(607095)
|
|
70
|
SAOLI
|
MH-29-011-049-001/103
(Murmadi(Sawli))
|
1829011000NRG24160620230206533
|
16/06/2023
|
Lalaji Girma Madawi
|
1829011WL009649
|
Lalaji Girma Madawi
|
00165
|
IBKL0000626
|
738
|
738
|
Processed
|
21/06/2023
|
|
A171230187383
|
|
LALAJI GIRMAJI MADAVI
|
IDBI BANK(607095)
|
|
71
|
SAOLI
|
MH-29-011-049-001/13
(Murmadi(Sawli))
|
1829011000NRG24160620230206548
|
16/06/2023
|
Gitabai Ashok Madavi
|
1829011WL009649
|
Gitabai Ashok Madavi
|
00165
|
IBKL0000626
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
A171230187427
|
|
GITA ASHOK MADAVI
|
IDBI BANK(607095)
|
|
72
|
SAOLI
|
MH-29-011-049-001/14
(Murmadi(Sawli))
|
1829011000NRG24160620230206551
|
16/06/2023
|
Minesh Patru Madavi
|
1829011WL009649
|
Minesh Patru Madavi
|
00165
|
IBKL0000626
|
1446
|
1446
|
Processed
|
21/06/2023
|
|
A171230187406
|
|
MINESH PATRUJI MADHAVI
|
IDBI BANK(607095)
|
|
73
|
SAOLI
|
MH-29-011-049-001/19
(Murmadi(Sawli))
|
1829011000NRG24160620230206554
|
16/06/2023
|
Anil Warluji Atram
|
1829011WL009649
|
Anil Warluji Atram
|
00165
|
IBKL0000626
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
A171230187405
|
|
ANIL WARALUJI ATRAM
|
IDBI BANK(607095)
|
|
74
|
SAOLI
|
MH-29-011-049-001/22
(Murmadi(Sawli))
|
1829011000NRG24160620230206561
|
16/06/2023
|
Manoj Girma Madawi
|
1829011WL009649
|
Manoj Girma Madawi
|
00165
|
IBKL0000626
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
A171230187384
|
|
MANOJ GIRMAJI MADAVI
|
IDBI BANK(607095)
|
|
75
|
SAOLI
|
MH-29-011-049-001/25
(Murmadi(Sawli))
|
1829011000NRG24160620230206567
|
16/06/2023
|
Shankar Prabhakar Sidam
|
1829011WL009649
|
Shankar Prabhakar Sidam
|
00165
|
IBKL0000626
|
828
|
828
|
Processed
|
21/06/2023
|
|
A171230187411
|
|
SHANKAR PRABHAKAR SIDAM
|
IDBI BANK(607095)
|
|
76
|
SAOLI
|
MH-29-011-049-001/26
(Murmadi(Sawli))
|
1829011000NRG24160620230206570
|
16/06/2023
|
Ashok Shamrao Katlam
|
1829011WL009649
|
Ashok Shamrao Katlam
|
00165
|
IBKL0000626
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230187385
|
|
ASHOK SHAMRAV KATALAM
|
IDBI BANK(607095)
|
|
77
|
SAOLI
|
MH-29-011-049-001/30
(Murmadi(Sawli))
|
1829011000NRG24160620230206580
|
16/06/2023
|
Nilkantha Maroti Madawi
|
1829011WL009649
|
Nilkantha Maroti Madawi
|
00165
|
IBKL0000626
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230187497
|
|
MADAVI NILKANTH MAROTI
|
IDBI BANK(607095)
|
|
78
|
SAOLI
|
MH-29-011-049-001/32
(Murmadi(Sawli))
|
1829011000NRG24160620230206582
|
16/06/2023
|
Archana Yadhav Vatte
|
1829011WL009649
|
Archana Yadhav Vatte
|
00165
|
IBKL0000626
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
A171230187388
|
|
ARCHANA MORESHWAR VELE
|
IDBI BANK(607095)
|
|
79
|
SAOLI
|
MH-29-011-049-001/4
(Murmadi(Sawli))
|
1829011000NRG24160620230206592
|
16/06/2023
|
Chhaya Parshuram Raut
|
1829011WL009649
|
Chhaya Parshuram Raut
|
00165
|
IBKL0000626
|
996
|
996
|
Processed
|
21/06/2023
|
|
A171230187381
|
|
CHHAYA PARSHURAM RAUT
|
IDBI BANK(607095)
|
|
80
|
SAOLI
|
MH-29-011-049-001/40
(Murmadi(Sawli))
|
1829011000NRG24160620230206595
|
16/06/2023
|
Nanda Indusha Tore
|
1829011WL009649
|
Nanda Indusha Tore
|
00165
|
IBKL0000626
|
1026
|
1026
|
Processed
|
21/06/2023
|
|
A171230187396
|
|
NANDA JAGDISH TORE
|
IDBI BANK(607095)
|
|
81
|
SAOLI
|
MH-29-011-049-001/41
(Murmadi(Sawli))
|
1829011000NRG24160620230206597
|
16/06/2023
|
Nirmala Prashuram Shedmake
|
1829011WL009649
|
Nirmala Prashuram Shedmake
|
00165
|
IBKL0000626
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
A171230187428
|
|
NIRMALA PARSHURAM SEDMAKE
|
IDBI BANK(607095)
|
|
82
|
SAOLI
|
MH-29-011-049-001/41
(Murmadi(Sawli))
|
1829011000NRG24160620230206596
|
16/06/2023
|
Vilas Prashuram Shedmake
|
1829011WL009649
|
Vilas Prashuram Shedmake
|
00165
|
IBKL0000626
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
A171230187394
|
|
VILAS PARSHURAM SHEDMAKE
|
IDBI BANK(607095)
|
|
83
|
SAOLI
|
MH-29-011-049-001/42
(Murmadi(Sawli))
|
1829011000NRG24160620230206600
|
16/06/2023
|
Maya Prakash Jumnake
|
1829011WL009649
|
Maya Prakash Jumnake
|
00165
|
IBKL0000626
|
905
|
905
|
Processed
|
21/06/2023
|
|
A171230187401
|
|
MAYA PRAKASH JUMNAKE
|
IDBI BANK(607095)
|
|
84
|
SAOLI
|
MH-29-011-049-001/49
(Murmadi(Sawli))
|
1829011000NRG24160620230206608
|
16/06/2023
|
Lata Dilip Vete
|
1829011WL009649
|
Lata Dilip Vete
|
00165
|
IBKL0000626
|
888
|
888
|
Processed
|
21/06/2023
|
|
A171230187387
|
|
LATA DILIP VETE
|
IDBI BANK(607095)
|
|
85
|
SAOLI
|
MH-29-011-049-001/53
(Murmadi(Sawli))
|
1829011000NRG24160620230206616
|
16/06/2023
|
Deewakar Vistrari Vette
|
1829011WL009649
|
Deewakar Vistrari Vette
|
00165
|
IBKL0000626
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230187430
|
|
DIWAKAR VISTARI VETE
|
IDBI BANK(607095)
|
|
86
|
SAOLI
|
MH-29-011-049-001/58
(Murmadi(Sawli))
|
1829011000NRG24160620230206624
|
16/06/2023
|
Pratima Ratanashaha Vette
|
1829011WL009649
|
Pratima Ratanashaha Vette
|
00165
|
IBKL0000626
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230187391
|
|
PRATIBHA RATANSHAH WETE
|
IDBI BANK(607095)
|
|
87
|
SAOLI
|
MH-29-011-049-001/64
(Murmadi(Sawli))
|
1829011000NRG24160620230206633
|
16/06/2023
|
Ajay Ramesh Vette
|
1829011WL009649
|
Ajay Ramesh Vette
|
00165
|
IBKL0000626
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230187429
|
|
AJAY RAMESH VETE
|
IDBI BANK(607095)
|
|
88
|
SAOLI
|
MH-29-011-049-001/64
(Murmadi(Sawli))
|
1829011000NRG24160620230206634
|
16/06/2023
|
Ashwina Ajay Vette
|
1829011WL009649
|
Ashwina Ajay Vette
|
00165
|
IBKL0000626
|
180
|
180
|
Processed
|
21/06/2023
|
|
A171230187404
|
|
ASHWINA AJAY VETE
|
IDBI BANK(607095)
|
|
89
|
SAOLI
|
MH-29-011-049-001/66
(Murmadi(Sawli))
|
1829011000NRG24160620230206636
|
16/06/2023
|
Vandana Vittal kadyam
|
1829011WL009649
|
Vandana Vittal kadyam
|
00165
|
IBKL0000626
|
1782
|
1782
|
Processed
|
21/06/2023
|
|
A171230187393
|
|
VANDANA VITTHAL KADYAM
|
IDBI BANK(607095)
|
|
90
|
SAOLI
|
MH-29-011-049-001/68
(Murmadi(Sawli))
|
1829011000NRG24160620230206641
|
16/06/2023
|
Pratibha Avinash Aalam
|
1829011WL009649
|
Pratibha Avinash Aalam
|
00165
|
IBKL0000626
|
1614
|
1614
|
Processed
|
21/06/2023
|
|
A171230187409
|
|
PRATIBHA AVINASH ALAM
|
IDBI BANK(607095)
|
|
91
|
SAOLI
|
MH-29-011-049-001/69
(Murmadi(Sawli))
|
1829011000NRG24160620230206643
|
16/06/2023
|
Shubhangi Vishveshwar Gavade
|
1829011WL009649
|
Shubhangi Vishveshwar Gavade
|
00165
|
IBKL0000626
|
1410
|
1410
|
Processed
|
21/06/2023
|
|
A171230187408
|
|
SHUBHANGI VISHESHWAR GABDE
|
IDBI BANK(607095)
|
|
92
|
SAOLI
|
MH-29-011-049-001/71
(Murmadi(Sawli))
|
1829011000NRG24160620230206648
|
16/06/2023
|
Vishwanath Mangaru Surpam
|
1829011WL009649
|
Vishwanath Mangaru Surpam
|
00165
|
IBKL0000626
|
1614
|
1614
|
Processed
|
21/06/2023
|
|
A171230187379
|
|
VISHWANATH MANGRU SURAPAM
|
IDBI BANK(607095)
|
|
93
|
SAOLI
|
MH-29-011-049-001/72
(Murmadi(Sawli))
|
1829011000NRG24160620230206652
|
16/06/2023
|
Chanda Santosh Surpam
|
1829011WL009649
|
Chanda Santosh Surpam
|
00165
|
IBKL0000626
|
1614
|
1614
|
Processed
|
21/06/2023
|
|
A171230187403
|
|
CHANDA SANTOSH SURPAM
|
IDBI BANK(607095)
|
|
94
|
SAOLI
|
MH-29-011-049-001/74
(Murmadi(Sawli))
|
1829011000NRG24160620230206654
|
16/06/2023
|
Diwakar Ravaji Shedamake
|
1829011WL009649
|
Diwakar Ravaji Shedamake
|
00165
|
IBKL0000626
|
716
|
716
|
Processed
|
21/06/2023
|
|
A171230187431
|
|
DIWAKAR RAVAJI SHEDAMAKE
|
IDBI BANK(607095)
|
|
95
|
SAOLI
|
MH-29-011-049-001/83
(Murmadi(Sawli))
|
1829011000NRG24160620230206663
|
16/06/2023
|
Kusum Indarsha Gedam
|
1829011WL009649
|
Kusum Indarsha Gedam
|
00165
|
IBKL0000626
|
1026
|
1026
|
Processed
|
21/06/2023
|
|
A171230187382
|
|
KUSUMBAI INDARSHAH GEDAM
|
IDBI BANK(607095)
|
|
96
|
SAOLI
|
MH-29-011-049-001/84
(Murmadi(Sawli))
|
1829011000NRG24160620230206665
|
16/06/2023
|
Sonubai Sharad Vete
|
1829011WL009649
|
Sonubai Sharad Vete
|
00165
|
IBKL0000626
|
888
|
888
|
Processed
|
21/06/2023
|
|
A171230187400
|
|
SONUBAI SHARAD VETE
|
IDBI BANK(607095)
|
|
97
|
SAOLI
|
MH-29-011-049-001/88
(Murmadi(Sawli))
|
1829011000NRG24160620230206668
|
16/06/2023
|
Nirmala Balkrushna Gawade
|
1829011WL009649
|
Nirmala Balkrushna Gawade
|
00165
|
IBKL0000626
|
1410
|
1410
|
Processed
|
21/06/2023
|
|
A171230187392
|
|
NIRMALA BALKRUSHNA GAWALE
|
IDBI BANK(607095)
|
|
98
|
SAOLI
|
MH-29-011-049-001/89
(Murmadi(Sawli))
|
1829011000NRG24160620230206669
|
16/06/2023
|
Rajendra Sukan Kadyam
|
1829011WL009649
|
Rajendra Sukan Kadyam
|
00165
|
IBKL0000626
|
1410
|
1410
|
Processed
|
21/06/2023
|
|
A171230187378
|
|
RAJENDRA SUKAN KADYAM
|
IDBI BANK(607095)
|
|
99
|
SAOLI
|
MH-29-011-049-001/91
(Murmadi(Sawli))
|
1829011000NRG24160620230206672
|
16/06/2023
|
Sapana Prakash Vette
|
1829011WL009649
|
Sapana Prakash Vette
|
00165
|
IBKL0000626
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230187499
|
|
SAPNA PRAKASH WETE
|
IDBI BANK(607095)
|
|
100
|
SAOLI
|
MH-29-011-049-001/93
(Murmadi(Sawli))
|
1829011000NRG24160620230206676
|
16/06/2023
|
Roshani Chandrshekhar Vete
|
1829011WL009649
|
Roshani Chandrshekhar Vete
|
00165
|
IBKL0000626
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230187390
|
|
ROSHANI CHANDRASHEKHAR VETE
|
IDBI BANK(607095)
|
|
101
|
SAOLI
|
MH-29-011-049-001/95
(Murmadi(Sawli))
|
1829011000NRG24160620230206677
|
16/06/2023
|
Sulochana Pramod Vette
|
1829011WL009649
|
Sulochana Pramod Vette
|
00165
|
IBKL0000626
|
185
|
185
|
Processed
|
21/06/2023
|
|
A171230187399
|
|
SULOCHANA PRAMOD WETE
|
IDBI BANK(607095)
|
|
102
|
SAOLI
|
MH-29-011-049-001/96
(Murmadi(Sawli))
|
1829011000NRG24160620230206678
|
16/06/2023
|
Sharad Vasant Kadyam
|
1829011WL009649
|
Sharad Vasant Kadyam
|
00165
|
IBKL0000626
|
855
|
855
|
Processed
|
21/06/2023
|
|
A171230187398
|
|
SHARAD VASANT KADYAM
|
IDBI BANK(607095)
|
|
103
|
SAOLI
|
MH-29-011-049-001/97
(Murmadi(Sawli))
|
1829011000NRG24160620230206680
|
16/06/2023
|
Shahu Kalangashaha Gedam
|
1829011WL009649
|
Shahu Kalangashaha Gedam
|
00165
|
IBKL0000626
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
A171230187380
|
|
SHAHU KALANGSHA GEDAM
|
IDBI BANK(607095)
|
|
104
|
SAOLI
|
MH-29-011-049-001/98
(Murmadi(Sawli))
|
1829011000NRG24160620230206683
|
16/06/2023
|
Aasha Manoj Sedmake
|
1829011WL009649
|
Aasha Manoj Sedmake
|
00165
|
IBKL0000626
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
A171230187410
|
|
ASHA MANOJ SEDMAKE
|
IDBI BANK(607095)
|
|
105
|
SAOLI
|
MH-29-011-049-001/99
(Murmadi(Sawli))
|
1829011000NRG24160620230206685
|
16/06/2023
|
Papita Namdeo Kadyam
|
1829011WL009649
|
Papita Namdeo Kadyam
|
00165
|
IBKL0000626
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
A171230187397
|
|
PAPITA NAMDEO KADYAM
|
IDBI BANK(607095)
|
|
106
|
SAOLI
|
MH-29-011-049-002/10
(Murmadi(Sawli))
|
1829011000NRG24160620230206686
|
16/06/2023
|
Sanjay Narayan Dalanje
|
1829011WL009649
|
Sanjay Narayan Dalanje
|
00165
|
IBKL0000626
|
1410
|
1410
|
Processed
|
21/06/2023
|
|
A171230187386
|
|
SANJAY NARAYAN DALANGE
|
IDBI BANK(607095)
|
|
107
|
SAOLI
|
MH-29-011-049-002/15
(Murmadi(Sawli))
|
1829011000NRG24160620230206694
|
16/06/2023
|
Kiran Vinod Dalanje
|
1829011WL009649
|
Kiran Vinod Dalanje
|
00165
|
IBKL0000626
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
A171230187389
|
|
KIRAN VINOD DANLAJE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49046
|
49046
|
|
|
|
|
|
|
|
|
108
|
SAOLI
|
MH-29-011-049-001/4
(Murmadi(Sawli))
|
1829011000NRG24160620230206590
|
16/06/2023
|
Talesh Parashuram Raut
|
1829011WL009649
|
Talesh Parashuram Raut
|
00415
|
SBIN0002178
|
996
|
996
|
Processed
|
21/06/2023
|
|
A171230187454
|
|
MR TALESH PARSHURAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
109
|
SAOLI
|
MH-29-011-007-001/310277
(Aakapur)
|
1829011000NRG24160620230209093
|
16/06/2023
|
Kajal Pravin Semaskar
|
1829011WL009728
|
Kajal Pravin Semaskar
|
00415
|
SBIN0009431
|
770
|
770
|
Processed
|
21/06/2023
|
|
A171230187459
|
|
MRS KAJAL PRAVIN SEMASKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAOLI
|
MH-29-011-007-001/310401
(Aakapur)
|
1829011000NRG24160620230209123
|
16/06/2023
|
Suraj Netaji Choudhari
|
1829011WL009728
|
Suraj Netaji Choudhari
|
00415
|
SBIN0009431
|
824
|
824
|
Processed
|
21/06/2023
|
|
A171230187457
|
|
MASTER SURAJ NETAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAOLI
|
MH-29-011-007-001/310405
(Aakapur)
|
1829011000NRG24160620230209124
|
16/06/2023
|
Akshay Ajay Mohurle
|
1829011WL009728
|
Akshay Ajay Mohurle
|
00415
|
SBIN0009431
|
580
|
580
|
Processed
|
21/06/2023
|
|
A171230187464
|
|
MR AKSHAY AJAY MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAOLI
|
MH-29-011-007-001/310597
(Aakapur)
|
1829011000NRG24160620230209189
|
16/06/2023
|
Vandana Dataguru Waghadhare
|
1829011WL009728
|
Vandana Dataguru Waghadhare
|
00415
|
SBIN0009431
|
660
|
660
|
Processed
|
21/06/2023
|
|
A171230187462
|
|
MRS VANDANA DATTAGURU WAGHDHARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAOLI
|
MH-29-011-007-001/310645
(Aakapur)
|
1829011000NRG24160620230209206
|
16/06/2023
|
Manjusha Dewarao Sonule
|
1829011WL009728
|
Manjusha Dewarao Sonule
|
00415
|
SBIN0009431
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
A171230187463
|
|
MISS MANJUSHA DEVRAO SONULE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAOLI
|
MH-29-011-007-001/310663
(Aakapur)
|
1829011000NRG24160620230209209
|
16/06/2023
|
Bharat Dadaji Gurnule
|
1829011WL009728
|
Bharat Dadaji Gurnule
|
00415
|
SBIN0009431
|
214
|
214
|
Processed
|
21/06/2023
|
|
A171230187458
|
|
MR JAIBHARAT DADAJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAOLI
|
MH-29-011-007-001/310663
(Aakapur)
|
1829011000NRG24160620230209210
|
16/06/2023
|
Vaishnavi Jaybharat Gurnule
|
1829011WL009728
|
Vaishnavi Jaybharat Gurnule
|
00415
|
SBIN0009431
|
645
|
645
|
Processed
|
21/06/2023
|
|
A171230187465
|
|
MRS VAISHNAVI JAYBHARAT GURNULE
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAOLI
|
MH-29-011-007-001/310784
(Aakapur)
|
1829011000NRG24160620230209268
|
16/06/2023
|
Sakshi Giridhar Shende
|
1829011WL009728
|
Sakshi Giridhar Shende
|
00415
|
SBIN0009431
|
432
|
432
|
Processed
|
21/06/2023
|
|
A171230187460
|
|
MS SAKSHI GIRIDHAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAOLI
|
MH-29-011-007-001/310787
(Aakapur)
|
1829011000NRG24160620230209271
|
16/06/2023
|
Archana Sitaram Motghare
|
1829011WL009728
|
Archana Sitaram Motghare
|
00415
|
SBIN0009431
|
620
|
620
|
Processed
|
21/06/2023
|
|
A171230187467
|
|
MRS ARCHANA SITARAM MOTGHARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAOLI
|
MH-29-011-007-001/310787
(Aakapur)
|
1829011000NRG24160620230209270
|
16/06/2023
|
Sitaram Aabaji Motghare
|
1829011WL009728
|
Sitaram Aabaji Motghare
|
00415
|
SBIN0009431
|
620
|
620
|
Processed
|
21/06/2023
|
|
A171230187466
|
|
MRS ARCHANA SITARAM MOTGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6365
|
6365
|
|
|
|
|
|
|
|
|
119
|
SAOLI
|
MH-29-011-049-002/13
(Murmadi(Sawli))
|
1829011000NRG24160620230206691
|
16/06/2023
|
Dayaram Paika Kove
|
1829011WL009649
|
Dayaram Paika Kove
|
00415
|
SBIN0011588
|
1206
|
1206
|
Processed
|
21/06/2023
|
|
A171230187461
|
|
MR DAYARAM KOVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
120
|
SAOLI
|
MH-29-011-049-002/15
(Murmadi(Sawli))
|
1829011000NRG24160620230206696
|
16/06/2023
|
Pranal Vinod Dalanje
|
1829011WL009649
|
Pranal Vinod Dalanje
|
00468
|
UBIN0568660
|
1356
|
1356
|
Processed
|
21/06/2023
|
|
A171230187500
|
|
PRANAL VINOD DALANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
121
|
SAOLI
|
MH-29-011-049-001/44
(Murmadi(Sawli))
|
1829011000NRG24160620230206602
|
16/06/2023
|
Premila Vijay Jumnake
|
1829011WL009649
|
Premila Vijay Jumnake
|
00540
|
BKID0WAINGB
|
905
|
905
|
Processed
|
21/06/2023
|
|
A171230187471
|
|
KALPANA VIJAY JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
SAOLI
|
MH-29-011-049-001/48
(Murmadi(Sawli))
|
1829011000NRG24160620230206606
|
16/06/2023
|
Dewrao Dadaji Vete
|
1829011WL009649
|
Dewrao Dadaji Vete
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
21/06/2023
|
|
A171230187468
|
|
DEVRAO DADAJI WETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
SAOLI
|
MH-29-011-049-001/84
(Murmadi(Sawli))
|
1829011000NRG24160620230206666
|
16/06/2023
|
Ajira Shivadas Vette
|
1829011WL009649
|
Ajira Shivadas Vette
|
00540
|
BKID0WAINGB
|
740
|
740
|
Processed
|
21/06/2023
|
|
A171230187469
|
|
ANJIRABAI SHIVADAS WETE
|
IDBI BANK(607095)
|
|
124
|
SAOLI
|
MH-29-011-049-001/98
(Murmadi(Sawli))
|
1829011000NRG24160620230206682
|
16/06/2023
|
Manoj Parashuram Sedmake
|
1829011WL009649
|
Manoj Parashuram Sedmake
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
A171230187470
|
|
MANOJ PARSHURAM SEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4039
|
4039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136400
|
136400
|
|
|
|
|
|
|
|