|
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-29-011-013-001/317916
(Nimgaon)
|
1829011000NRG24140720230401306
|
14/07/2023
|
Dilip Lalaji Karakade
|
1829011WL016575
|
Dilip Lalaji Karakade
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075527
|
|
Mr. SAGAR MADANRAO TADURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SAOLI
|
MH-29-011-013-001/317415
(Nimgaon)
|
1829011000NRG24140720230401593
|
14/07/2023
|
Sunita Pandurang Chaudhari
|
1829011WL016593
|
Sunita Pandurang Chaudhari
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230075540
|
|
Mrs. SUNITA PANDURANG CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAOLI
|
MH-29-011-013-001/317473
(Nimgaon)
|
1829011000NRG24140720230401332
|
14/07/2023
|
Karishma Kishor Lakade
|
1829011WL016579
|
Karishma Kishor Lakade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075553
|
|
Mrs. Karishma Kishor Lakade
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAOLI
|
MH-29-011-013-001/317473
(Nimgaon)
|
1829011000NRG24140720230401331
|
14/07/2023
|
Kishor Motiram Lakade
|
1829011WL016579
|
Kishor Motiram Lakade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075520
|
|
Mr. KISHOR MOTIRAM LAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAOLI
|
MH-29-011-013-001/317511
(Nimgaon)
|
1829011000NRG24140720230401621
|
14/07/2023
|
Namdew
|
1829011WL016594
|
Namdew
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230075504
|
|
Mr. NAMDEV DINAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAOLI
|
MH-29-011-013-001/317556
(Nimgaon)
|
1829011000NRG24140720230401544
|
14/07/2023
|
ROSHANA VILAS BHOYAR
|
1829011WL016588
|
ROSHANA VILAS BHOYAR
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075525
|
|
ROSHNA ANKUSH RECHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAOLI
|
MH-29-011-013-001/317743
(Nimgaon)
|
1829011000NRG24140720230401333
|
14/07/2023
|
SADASHIV TUKARAM BHOYAR
|
1829011WL016579
|
SADASHIV TUKARAM BHOYAR
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075506
|
|
Mr. SADASHIV TUKARAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAOLI
|
MH-29-011-013-001/317748
(Nimgaon)
|
1829011000NRG24140720230401548
|
14/07/2023
|
Parshuram Tukaram Mankar
|
1829011WL016588
|
Parshuram Tukaram Mankar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075512
|
|
Mr. PARSHURAM TUKARAM MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAOLI
|
MH-29-011-013-001/317782
(Nimgaon)
|
1829011000NRG24140720230401551
|
14/07/2023
|
Devendra Manoj Gedam
|
1829011WL016588
|
Devendra Manoj Gedam
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075541
|
|
DEVENDRA MANOJ GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAOLI
|
MH-29-011-013-001/317784
(Nimgaon)
|
1829011000NRG24140720230401553
|
14/07/2023
|
Devidas Kavadu Sidam
|
1829011WL016588
|
Devidas Kavadu Sidam
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075539
|
|
Mr. DEVIDAS KAWDU SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SAOLI
|
MH-29-011-013-001/317799
(Nimgaon)
|
1829011000NRG24140720230401485
|
14/07/2023
|
Sanjay Shamrao Kalbandhe
|
1829011WL016582
|
Sanjay Shamrao Kalbandhe
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075550
|
|
Mr. SANJAY SHAMRAO KALBANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SAOLI
|
MH-29-011-013-001/317806
(Nimgaon)
|
1829011000NRG24140720230401334
|
14/07/2023
|
SANTOSH JAGANATH KOLATE
|
1829011WL016579
|
SANTOSH JAGANATH KOLATE
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075544
|
|
Mr. SANTOSH JAGANNATH KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAOLI
|
MH-29-011-013-001/317815
(Nimgaon)
|
1829011000NRG24140720230401567
|
14/07/2023
|
Doku Hiraman Chaudhari
|
1829011WL016589
|
Doku Hiraman Chaudhari
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075558
|
|
Mr. Doku Hiraman Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SAOLI
|
MH-29-011-013-001/317815
(Nimgaon)
|
1829011000NRG24140720230401568
|
14/07/2023
|
Shakuntala Doku Chaudhari
|
1829011WL016589
|
Shakuntala Doku Chaudhari
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075519
|
|
Mrs. SHAKUNTALA DOKU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAOLI
|
MH-29-011-013-001/317819
(Nimgaon)
|
1829011000NRG24140720230401555
|
14/07/2023
|
MUKESH BHASHKAR JUNGHARE
|
1829011WL016588
|
MUKESH BHASHKAR JUNGHARE
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075509
|
|
Mr. MUKESH BHASHKAR JUNGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SAOLI
|
MH-29-011-013-001/317821
(Nimgaon)
|
1829011000NRG24140720230401623
|
14/07/2023
|
Mukteshwar haridas nikesar
|
1829011WL016594
|
Mukteshwar haridas nikesar
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230075555
|
|
Mr. MUKTESHWAR HARIDAS NIKESAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SAOLI
|
MH-29-011-013-001/317874
(Nimgaon)
|
1829011000NRG24140720230401486
|
14/07/2023
|
Bandu Meshram
|
1829011WL016582
|
Bandu Meshram
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075538
|
|
Mr. BANDU SUDAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SAOLI
|
MH-29-011-013-001/317910
(Nimgaon)
|
1829011000NRG24140720230401509
|
14/07/2023
|
Suraj Vikram Meshram
|
1829011WL016583
|
Suraj Vikram Meshram
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075554
|
|
SURAJ VIKRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAOLI
|
MH-29-011-013-001/317912
(Nimgaon)
|
1829011000NRG24140720230401338
|
14/07/2023
|
Nikhil Diwakar Kolate
|
1829011WL016579
|
Nikhil Diwakar Kolate
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075532
|
|
Master NIKHIL DIWAKAR KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SAOLI
|
MH-29-011-013-001/317920
(Nimgaon)
|
1829011000NRG24140720230401598
|
14/07/2023
|
Maroti Shalikram Karkade
|
1829011WL016593
|
Maroti Shalikram Karkade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075537
|
|
Mr. MAROTI SHALIKARAV KARAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SAOLI
|
MH-29-011-013-001/317924
(Nimgaon)
|
1829011000NRG24140720230401556
|
14/07/2023
|
Shirasagar Kawadu Bawane
|
1829011WL016588
|
Shirasagar Kawadu Bawane
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075562
|
|
Mr. KAVADU BAJIRAV BAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAOLI
|
MH-29-011-013-001/317935
(Nimgaon)
|
1829011000NRG24140720230401489
|
14/07/2023
|
Manisha Shrawan Rajgade
|
1829011WL016582
|
Manisha Shrawan Rajgade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075517
|
|
Miss. MANISHA SHRAVAN RAJGADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SAOLI
|
MH-29-011-013-001/317935
(Nimgaon)
|
1829011000NRG24140720230401488
|
14/07/2023
|
Sudhir Shrawan Rajgade
|
1829011WL016582
|
Sudhir Shrawan Rajgade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075531
|
|
Master SUDHIR SHRAWAN RAJGADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SAOLI
|
MH-29-011-013-001/317937
(Nimgaon)
|
1829011000NRG24140720230401492
|
14/07/2023
|
Nilesh Bandu Bhoyar
|
1829011WL016582
|
Nilesh Bandu Bhoyar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075563
|
|
Mr. NILESH BANDU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SAOLI
|
MH-29-011-013-001/317937
(Nimgaon)
|
1829011000NRG24140720230401491
|
14/07/2023
|
Nitesh Bandu Bhoyar
|
1829011WL016582
|
Nitesh Bandu Bhoyar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075524
|
|
Mr. Nitesh Bandu Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SAOLI
|
MH-29-011-013-001/317943
(Nimgaon)
|
1829011000NRG24140720230401307
|
14/07/2023
|
ARVIND BAKARAM CHIMURKAR
|
1829011WL016575
|
ARVIND BAKARAM CHIMURKAR
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075522
|
|
Mr. ARVIND BAKARAM CHIMURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAOLI
|
MH-29-011-013-001/317943
(Nimgaon)
|
1829011000NRG24140720230401308
|
14/07/2023
|
Shobha Arvind Chimurkar
|
1829011WL016575
|
Shobha Arvind Chimurkar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075518
|
|
Mrs. SHOBHA ARVIND CHIMURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SAOLI
|
MH-29-011-013-001/317945
(Nimgaon)
|
1829011000NRG24140720230401601
|
14/07/2023
|
DNYANESHWAR SHRAVAN LAKADE
|
1829011WL016593
|
DNYANESHWAR SHRAVAN LAKADE
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075559
|
|
Mr. DNYANESHWAR SHRAWAN LAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SAOLI
|
MH-29-011-013-001/317980
(Nimgaon)
|
1829011000NRG24140720230401602
|
14/07/2023
|
devidas sitaram zade
|
1829011WL016593
|
devidas sitaram zade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075507
|
|
Mr. DEVIDAS SITARAM LAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SAOLI
|
MH-29-011-013-001/317980
(Nimgaon)
|
1829011000NRG24140720230401603
|
14/07/2023
|
pushpa devidas zade
|
1829011WL016593
|
pushpa devidas zade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075508
|
|
Mr. DEVIDAS SITARAM LAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SAOLI
|
MH-29-011-013-001/317996
(Nimgaon)
|
1829011000NRG24140720230401513
|
14/07/2023
|
Pramod Tulashiram Kotgale
|
1829011WL016583
|
Pramod Tulashiram Kotgale
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075543
|
|
Mr. PRAMOD TULSHIDAS KOTGALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SAOLI
|
MH-29-011-013-001/318010
(Nimgaon)
|
1829011000NRG24140720230401558
|
14/07/2023
|
Malan Tulashiram Rajagade
|
1829011WL016588
|
Malan Tulashiram Rajagade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075500
|
|
Mr. TULSHIRAM WARALU RAJGADE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SAOLI
|
MH-29-011-013-001/318010
(Nimgaon)
|
1829011000NRG24140720230401557
|
14/07/2023
|
Tualshiram Warlu Rajgade
|
1829011WL016588
|
Tualshiram Warlu Rajgade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075499
|
|
Mr. TULSHIRAM WARALU RAJGADE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SAOLI
|
MH-29-011-013-001/318082
(Nimgaon)
|
1829011000NRG24140720230401309
|
14/07/2023
|
Patruji Rajkondawar
|
1829011WL016575
|
Patruji Rajkondawar
|
00051
|
MAHB0000727
|
1190
|
1190
|
Processed
|
25/07/2023
|
|
A205230075505
|
|
Mr. PATRUJI FAKIRA RAJKODAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SAOLI
|
MH-29-011-013-001/318091
(Nimgaon)
|
1829011000NRG24140720230401636
|
14/07/2023
|
LAXMAN BUDHA BHOYAR
|
1829011WL016595
|
LAXMAN BUDHA BHOYAR
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075501
|
|
Mr. BUDHA SUKHRU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SAOLI
|
MH-29-011-013-001/318097
(Nimgaon)
|
1829011000NRG24140720230401497
|
14/07/2023
|
GEETA CHAUDHARI
|
1829011WL016582
|
GEETA CHAUDHARI
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075534
|
|
Mr. HEMARAJ NILAKANTH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SAOLI
|
MH-29-011-013-001/318097
(Nimgaon)
|
1829011000NRG24140720230401496
|
14/07/2023
|
HEMRAJ CHAUDHARI
|
1829011WL016582
|
HEMRAJ CHAUDHARI
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075533
|
|
Mr. HEMARAJ NILAKANTH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SAOLI
|
MH-29-011-013-001/318130
(Nimgaon)
|
1829011000NRG24140720230401572
|
14/07/2023
|
Manabai Ramchandra Choudhari
|
1829011WL016589
|
Manabai Ramchandra Choudhari
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075502
|
|
Mr. RAMCHANDRA KHATI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SAOLI
|
MH-29-011-013-001/318134
(Nimgaon)
|
1829011000NRG24140720230401561
|
14/07/2023
|
KASHINATH DEVAJI NAGAPURE
|
1829011WL016588
|
KASHINATH DEVAJI NAGAPURE
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075535
|
|
Mr. KASHINATH DEVAJI NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SAOLI
|
MH-29-011-013-001/318162
(Nimgaon)
|
1829011000NRG24140720230401498
|
14/07/2023
|
Bhushan Chandu Kotgale
|
1829011WL016582
|
Bhushan Chandu Kotgale
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075516
|
|
Mr. BHUSHAN CHANDU KOTGALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SAOLI
|
MH-29-011-013-001/318182
(Nimgaon)
|
1829011000NRG24140720230401624
|
14/07/2023
|
Bandu Vithoba Satpaise
|
1829011WL016594
|
Bandu Vithoba Satpaise
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075510
|
|
Mr. BANDU VITHOBA SATPAISE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SAOLI
|
MH-29-011-013-001/318182
(Nimgaon)
|
1829011000NRG24140720230401625
|
14/07/2023
|
Durga
|
1829011WL016594
|
Durga
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075564
|
|
Mr. BANDU VITHOBA SATPAISE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SAOLI
|
MH-29-011-013-001/318193
(Nimgaon)
|
1829011000NRG24140720230401607
|
14/07/2023
|
Samir Shamrao Samarth
|
1829011WL016593
|
Samir Shamrao Samarth
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075556
|
|
Mr. Samir Shyamrao Samarth
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SAOLI
|
MH-29-011-013-001/318197
(Nimgaon)
|
1829011000NRG24140720230401343
|
14/07/2023
|
Dumaji Tulshiram Pendam
|
1829011WL016579
|
Dumaji Tulshiram Pendam
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075503
|
|
Mr. DUMAJI TULSHIRAM PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SAOLI
|
MH-29-011-013-001/318201
(Nimgaon)
|
1829011000NRG24140720230401310
|
14/07/2023
|
SADHANA MUKTESHWAR NARDELWAAR
|
1829011WL016575
|
SADHANA MUKTESHWAR NARDELWAAR
|
00051
|
MAHB0000727
|
1190
|
1190
|
Processed
|
25/07/2023
|
|
A205230075547
|
|
Miss. SADHANA MUKTESHWAR NARDELWAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SAOLI
|
MH-29-011-013-001/318208
(Nimgaon)
|
1829011000NRG24140720230401311
|
14/07/2023
|
Rohan Shamrao Bharadkar
|
1829011WL016575
|
Rohan Shamrao Bharadkar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075515
|
|
ROHAN SHAMRAO BHARDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAOLI
|
MH-29-011-013-001/318215
(Nimgaon)
|
1829011000NRG24140720230401637
|
14/07/2023
|
Ashvini prakash bhoyar
|
1829011WL016595
|
Ashvini prakash bhoyar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075561
|
|
Miss. ASHWINI PRAKASH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SAOLI
|
MH-29-011-013-001/318221
(Nimgaon)
|
1829011000NRG24140720230401517
|
14/07/2023
|
Ravindra laxman hulake
|
1829011WL016583
|
Ravindra laxman hulake
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075526
|
|
Mr. RAVINDRA KANHUJI HULKE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SAOLI
|
MH-29-011-013-001/318247
(Nimgaon)
|
1829011000NRG24140720230401499
|
14/07/2023
|
Bandu Mangaru Thakare
|
1829011WL016582
|
Bandu Mangaru Thakare
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075521
|
|
Mr. BANDU MANGARU THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SAOLI
|
MH-29-011-013-001/318279
(Nimgaon)
|
1829011000NRG24140720230401574
|
14/07/2023
|
Mukharu Bajirao Jhade
|
1829011WL016589
|
Mukharu Bajirao Jhade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075536
|
|
Mr. MUKHARU BAJIRAO ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SAOLI
|
MH-29-011-013-001/318279
(Nimgaon)
|
1829011000NRG24140720230401575
|
14/07/2023
|
Umakant Mukharu Zade
|
1829011WL016589
|
Umakant Mukharu Zade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075549
|
|
Mr. UMAKANT MUKHARU ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SAOLI
|
MH-29-011-013-001/318383
(Nimgaon)
|
1829011000NRG24140720230401611
|
14/07/2023
|
Prakash Rajeshwar Karkade
|
1829011WL016593
|
Prakash Rajeshwar Karkade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075542
|
|
Mr. PRAKASH RAJESHWAR KARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SAOLI
|
MH-29-011-013-001/318383
(Nimgaon)
|
1829011000NRG24140720230401610
|
14/07/2023
|
Sindhubai Rajeshwar Karkade
|
1829011WL016593
|
Sindhubai Rajeshwar Karkade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075498
|
|
SINDHU RAJESHWAR KARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAOLI
|
MH-29-011-013-001/318386
(Nimgaon)
|
1829011000NRG24140720230401577
|
14/07/2023
|
SHITAL MORESHWAR ZADE
|
1829011WL016589
|
SHITAL MORESHWAR ZADE
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075546
|
|
Miss. SHITAL MORESHWAR ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SAOLI
|
MH-29-011-013-001/318387
(Nimgaon)
|
1829011000NRG24140720230401313
|
14/07/2023
|
Ganesh Bharadkar
|
1829011WL016575
|
Ganesh Bharadkar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075530
|
|
GANESH NANAJI BHARADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAOLI
|
MH-29-011-013-001/318387
(Nimgaon)
|
1829011000NRG24140720230401312
|
14/07/2023
|
Suman Nanaji Bharadkar
|
1829011WL016575
|
Suman Nanaji Bharadkar
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230075495
|
|
Mrs. SUMAN NANAJI BHARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SAOLI
|
MH-29-011-013-001/318404
(Nimgaon)
|
1829011000NRG24140720230401626
|
14/07/2023
|
Madhukar Raghoji Jarate
|
1829011WL016594
|
Madhukar Raghoji Jarate
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075511
|
|
Mrs. MADHUKAR RAGHOJI JARATE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SAOLI
|
MH-29-011-013-001/318435
(Nimgaon)
|
1829011000NRG24140720230401522
|
14/07/2023
|
Ashvini mahesh bharadkar
|
1829011WL016583
|
Ashvini mahesh bharadkar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075548
|
|
ASHVINI MAHESH BHARADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAOLI
|
MH-29-011-013-001/318435
(Nimgaon)
|
1829011000NRG24140720230401521
|
14/07/2023
|
Mahesh Giridhar Bharadkar
|
1829011WL016583
|
Mahesh Giridhar Bharadkar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075560
|
|
MAHESH GIRIDHAR BHARADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAOLI
|
MH-29-011-013-001/31844825
(Nimgaon)
|
1829011000NRG24140720230401615
|
14/07/2023
|
Nitin Keshav Gulankawar
|
1829011WL016593
|
Nitin Keshav Gulankawar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075557
|
|
NITIN K GULANWAR
|
BANK OF BARODA(606985)
|
|
61
|
SAOLI
|
MH-29-011-013-001/31844840
(Nimgaon)
|
1829011000NRG24140720230401500
|
14/07/2023
|
Nitesh Madhukar Khedekar
|
1829011WL016582
|
Nitesh Madhukar Khedekar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075523
|
|
Mr. NITESH MADHUKAR KHEDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SAOLI
|
MH-29-011-013-001/31844840
(Nimgaon)
|
1829011000NRG24140720230401316
|
14/07/2023
|
Vinod madhukar khedekar
|
1829011WL016575
|
Vinod madhukar khedekar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075514
|
|
Mr. VINOD MADHUKAR KHEDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SAOLI
|
MH-29-011-013-001/31844849
(Nimgaon)
|
1829011000NRG24140720230401616
|
14/07/2023
|
Shrirang Nagapure
|
1829011WL016593
|
Shrirang Nagapure
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075497
|
|
Mr. SHRIRANG SUKARU NAGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SAOLI
|
MH-29-011-013-001/31844858
(Nimgaon)
|
1829011000NRG24140720230401347
|
14/07/2023
|
Saibai Madhukar Khedekar
|
1829011WL016579
|
Saibai Madhukar Khedekar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075513
|
|
Mr. MADHUKAR DONUJI KHEDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SAOLI
|
MH-29-011-013-001/31844908
(Nimgaon)
|
1829011000NRG24140720230401523
|
14/07/2023
|
ANTKALA VIJAY LAKDE
|
1829011WL016583
|
ANTKALA VIJAY LAKDE
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075545
|
|
Miss. ANTAKALA VIJAY LAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SAOLI
|
MH-29-011-013-001/31844987
(Nimgaon)
|
1829011000NRG24140720230401525
|
14/07/2023
|
Kusum Rajgade
|
1829011WL016583
|
Kusum Rajgade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075496
|
|
Mr. BANDU RAOJI RAJGADE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SAOLI
|
MH-29-011-013-001/31844998
(Nimgaon)
|
1829011000NRG24140720230401349
|
14/07/2023
|
Radha Prakash Meshram
|
1829011WL016579
|
Radha Prakash Meshram
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075551
|
|
Miss. RADHA PRAKASH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SAOLI
|
MH-29-011-013-001/318450024
(Nimgaon)
|
1829011000NRG24140720230401640
|
14/07/2023
|
Anil Vishvanath Rajgade
|
1829011WL016595
|
Anil Vishvanath Rajgade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075529
|
|
Mr. ANIL VISHWANATH RAJGADE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SAOLI
|
MH-29-011-013-001/318450024
(Nimgaon)
|
1829011000NRG24140720230401639
|
14/07/2023
|
Sumitra Vishwnath Rajgade
|
1829011WL016595
|
Sumitra Vishwnath Rajgade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075528
|
|
Mr. VISHRWANATH MANGARUJI RAJAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SAOLI
|
MH-29-011-013-001/318450057
(Nimgaon)
|
1829011000NRG24140720230401631
|
14/07/2023
|
Kavita Lalaji Rajgade
|
1829011WL016594
|
Kavita Lalaji Rajgade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075552
|
|
Mrs. KAVITA LALAJI RAJGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112672
|
112672
|
|
|
|
|
|
|
|
|
71
|
SAOLI
|
MH-29-011-013-001/317415
(Nimgaon)
|
1829011000NRG24140720230401484
|
14/07/2023
|
Kushan Jairam Choudhari
|
1829011WL016582
|
Kushan Jairam Choudhari
|
00114
|
YESB0CDC042
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075468
|
|
Mr. KUSAN JAIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SAOLI
|
MH-29-011-013-001/317451
(Nimgaon)
|
1829011000NRG24140720230401594
|
14/07/2023
|
Jiwandas Dewaji Bhoyar
|
1829011WL016593
|
Jiwandas Dewaji Bhoyar
|
00114
|
YESB0CDC042
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075469
|
|
Mr. Jivandas Devaji Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SAOLI
|
MH-29-011-013-001/31844852
(Nimgaon)
|
1829011000NRG24140720230401629
|
14/07/2023
|
Diwakar Rajgade
|
1829011WL016594
|
Diwakar Rajgade
|
00114
|
YESB0CDC042
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075572
|
|
Mr. DIWAKAR KASHINATH RAJGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
74
|
SAOLI
|
MH-29-011-013-001/317422
(Nimgaon)
|
1829011000NRG24140720230401503
|
14/07/2023
|
PRAMOD NILKANTH CHAUDHARI
|
1829011WL016583
|
PRAMOD NILKANTH CHAUDHARI
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075491
|
|
PRAMOD NILAKANTH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAOLI
|
MH-29-011-013-001/317556
(Nimgaon)
|
1829011000NRG24140720230401543
|
14/07/2023
|
Pratibha Vilas Bhoyar
|
1829011WL016588
|
Pratibha Vilas Bhoyar
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075478
|
|
Miss. Pratibha Vilas Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SAOLI
|
MH-29-011-013-001/317602
(Nimgaon)
|
1829011000NRG24140720230401300
|
14/07/2023
|
bandu tukaram himurkar
|
1829011WL016575
|
bandu tukaram himurkar
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075568
|
|
Mr. BANDU TUKARAM CHIMURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SAOLI
|
MH-29-011-013-001/317613
(Nimgaon)
|
1829011000NRG24140720230401302
|
14/07/2023
|
Tara Bali Nikhade
|
1829011WL016575
|
Tara Bali Nikhade
|
00114
|
YESB0CDC048
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230075486
|
|
Miss. Tarabai Baliram Nikhade
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SAOLI
|
MH-29-011-013-001/317723
(Nimgaon)
|
1829011000NRG24140720230401546
|
14/07/2023
|
bhairunath namdev karkade
|
1829011WL016588
|
bhairunath namdev karkade
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075470
|
|
Mr. BHAIRUNATH NAMDEV KARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SAOLI
|
MH-29-011-013-001/317782
(Nimgaon)
|
1829011000NRG24140720230401550
|
14/07/2023
|
Premila Manoj Gedam
|
1829011WL016588
|
Premila Manoj Gedam
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075473
|
|
Mrs. PRAMILA MANOJ GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SAOLI
|
MH-29-011-013-001/317805
(Nimgaon)
|
1829011000NRG24140720230401504
|
14/07/2023
|
Kamraj Maroti Kolate
|
1829011WL016583
|
Kamraj Maroti Kolate
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075567
|
|
Miss. VAISHALI KAMRAJ KOLATE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SAOLI
|
MH-29-011-013-001/317805
(Nimgaon)
|
1829011000NRG24140720230401505
|
14/07/2023
|
LALAJI MAROTI KOLATE
|
1829011WL016583
|
LALAJI MAROTI KOLATE
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075481
|
|
Mr. LALAJI MAROTI KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SAOLI
|
MH-29-011-013-001/317835
(Nimgaon)
|
1829011000NRG24140720230401304
|
14/07/2023
|
sindu tukaram bharadkar
|
1829011WL016575
|
sindu tukaram bharadkar
|
00114
|
YESB0CDC048
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230075474
|
|
Mr. TUKARAM LAXMAN BHARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SAOLI
|
MH-29-011-013-001/317835
(Nimgaon)
|
1829011000NRG24140720230401303
|
14/07/2023
|
Tukaram laxman bharadkar
|
1829011WL016575
|
Tukaram laxman bharadkar
|
00114
|
YESB0CDC048
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230075482
|
|
Mr. TUKARAM LAXMAN BHARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SAOLI
|
MH-29-011-013-001/317887
(Nimgaon)
|
1829011000NRG24140720230401335
|
14/07/2023
|
kusan nagoji urkude
|
1829011WL016579
|
kusan nagoji urkude
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075480
|
|
Mr. KUSAN NAGO URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SAOLI
|
MH-29-011-013-001/317910
(Nimgaon)
|
1829011000NRG24140720230401508
|
14/07/2023
|
Vikram Meshram
|
1829011WL016583
|
Vikram Meshram
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075493
|
|
Mr. VIKRAM HARI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SAOLI
|
MH-29-011-013-001/317912
(Nimgaon)
|
1829011000NRG24140720230401510
|
14/07/2023
|
Divakar Vithobaji Kolate
|
1829011WL016583
|
Divakar Vithobaji Kolate
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075471
|
|
Mr. DIWAKAR VITHOBA KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SAOLI
|
MH-29-011-013-001/317950
(Nimgaon)
|
1829011000NRG24140720230401339
|
14/07/2023
|
Vithal Shankar Zade
|
1829011WL016579
|
Vithal Shankar Zade
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075566
|
|
Mr. VITTHAL SHANKAR ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SAOLI
|
MH-29-011-013-001/317989
(Nimgaon)
|
1829011000NRG24140720230401340
|
14/07/2023
|
Kunda Namdeo Madawi
|
1829011WL016579
|
Kunda Namdeo Madawi
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075490
|
|
Mrs. KUNDA NAMADEV MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SAOLI
|
MH-29-011-013-001/317990
(Nimgaon)
|
1829011000NRG24140720230401493
|
14/07/2023
|
Mukesh Janbaji Bhoyar
|
1829011WL016582
|
Mukesh Janbaji Bhoyar
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075488
|
|
MUKESH JANBAJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAOLI
|
MH-29-011-013-001/317996
(Nimgaon)
|
1829011000NRG24140720230401511
|
14/07/2023
|
Tulshidashanaji kotgale
|
1829011WL016583
|
Tulshidashanaji kotgale
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075479
|
|
Mr. TULSHIRAM HANA KOTGALE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SAOLI
|
MH-29-011-013-001/318013
(Nimgaon)
|
1829011000NRG24140720230401559
|
14/07/2023
|
KUSUM DIVAKAR BHARADKAR
|
1829011WL016588
|
KUSUM DIVAKAR BHARADKAR
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075570
|
|
Mrs. KUSUM DIWAKAR BHARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SAOLI
|
MH-29-011-013-001/318023
(Nimgaon)
|
1829011000NRG24140720230401635
|
14/07/2023
|
RUSHI HETKAR
|
1829011WL016595
|
RUSHI HETKAR
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075492
|
|
Mr. RUSHI DAMA HETKAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SAOLI
|
MH-29-011-013-001/318046
(Nimgaon)
|
1829011000NRG24140720230401494
|
14/07/2023
|
Dharmrao Mukharu Choudhari
|
1829011WL016582
|
Dharmrao Mukharu Choudhari
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075569
|
|
Mr. DHARMRAO MUKHARU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SAOLI
|
MH-29-011-013-001/318160
(Nimgaon)
|
1829011000NRG24140720230401562
|
14/07/2023
|
Manoj Jiwan Mhashakhetri
|
1829011WL016588
|
Manoj Jiwan Mhashakhetri
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075487
|
|
MANOJ JIVANDAS MHASHAKHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAOLI
|
MH-29-011-013-001/318208
(Nimgaon)
|
1829011000NRG24140720230401515
|
14/07/2023
|
Shamrao Pundalik Bharadkar
|
1829011WL016583
|
Shamrao Pundalik Bharadkar
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075484
|
|
Mr. SHAMRAO PUNDLIK BHARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SAOLI
|
MH-29-011-013-001/318212
(Nimgaon)
|
1829011000NRG24140720230401573
|
14/07/2023
|
pundlik GOHANR
|
1829011WL016589
|
pundlik GOHANR
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075494
|
|
Mr. PUNDALIK GOPALA GOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SAOLI
|
MH-29-011-013-001/318247
(Nimgaon)
|
1829011000NRG24140720230401609
|
14/07/2023
|
LANKESH BANDU THAKARE
|
1829011WL016593
|
LANKESH BANDU THAKARE
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075477
|
|
Mr. LANKESH BANDUJI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SAOLI
|
MH-29-011-013-001/318276
(Nimgaon)
|
1829011000NRG24140720230401519
|
14/07/2023
|
Sudam motiram gurnule
|
1829011WL016583
|
Sudam motiram gurnule
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075483
|
|
Mr. SUDAMA MAROTI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SAOLI
|
MH-29-011-013-001/318444
(Nimgaon)
|
1829011000NRG24140720230401315
|
14/07/2023
|
MANDA RAJU KARKADE
|
1829011WL016575
|
MANDA RAJU KARKADE
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075475
|
|
Mr. RAJU LALAJI KARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SAOLI
|
MH-29-011-013-001/318444
(Nimgaon)
|
1829011000NRG24140720230401314
|
14/07/2023
|
Raju Lalaji Karakade
|
1829011WL016575
|
Raju Lalaji Karakade
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075571
|
|
Mr. RAJU LALAJI KARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SAOLI
|
MH-29-011-013-001/31844852
(Nimgaon)
|
1829011000NRG24140720230401630
|
14/07/2023
|
Sunita Rajgade
|
1829011WL016594
|
Sunita Rajgade
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075565
|
|
Mr. DIWAKAR KASHINATH RAJGADE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SAOLI
|
MH-29-011-013-001/31844986
(Nimgaon)
|
1829011000NRG24140720230401620
|
14/07/2023
|
Praful Purashottam Palojawar
|
1829011WL016593
|
Praful Purashottam Palojawar
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075489
|
|
Master PRAFUL PURUSHOTTAM PALOJWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
103
|
SAOLI
|
MH-29-011-013-001/318000
(Nimgaon)
|
1829011000NRG24140720230401514
|
14/07/2023
|
Arvind Lalaji Meshram
|
1829011WL016583
|
Arvind Lalaji Meshram
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075466
|
|
ARVIND LALAJI MESHRAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
SAOLI
|
MH-29-011-013-001/318234
(Nimgaon)
|
1829011000NRG24140720230401638
|
14/07/2023
|
Jairam Kewaji Bhoyar
|
1829011WL016595
|
Jairam Kewaji Bhoyar
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075574
|
|
JAYRAM KEVA BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
105
|
SAOLI
|
MH-29-011-013-001/318404
(Nimgaon)
|
1829011000NRG24140720230401627
|
14/07/2023
|
Jitendra Madhukar Jarate
|
1829011WL016594
|
Jitendra Madhukar Jarate
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075467
|
|
JITENDRA MADHUKAR JARATE
|
IDBI BANK(607095)
|
|
106
|
SAOLI
|
MH-29-011-013-001/31844862
(Nimgaon)
|
1829011000NRG24140720230401502
|
14/07/2023
|
Vinayak Atmaram Chaudhari
|
1829011WL016582
|
Vinayak Atmaram Chaudhari
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075575
|
|
VINAYAK ATMARAM CHAUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
107
|
SAOLI
|
MH-29-011-013-001/317411
(Nimgaon)
|
1829011000NRG24140720230401539
|
14/07/2023
|
Ashok bhojraj latkar
|
1829011WL016588
|
Ashok bhojraj latkar
|
00733
|
YESB0CDC042
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075573
|
|
ASHOK BHOJRAJ LATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
SAOLI
|
MH-29-011-013-001/318212
(Nimgaon)
|
1829011000NRG24140720230401346
|
14/07/2023
|
Shobha Gopala Gohane
|
1829011WL016579
|
Shobha Gopala Gohane
|
00733
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075485
|
|
SHOBHA PUANDLIK GOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAOLI
|
MH-29-011-013-001/318445
(Nimgaon)
|
1829011000NRG24140720230401612
|
14/07/2023
|
Patru Doma Chaudhari
|
1829011WL016593
|
Patru Doma Chaudhari
|
00733
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075472
|
|
Mr. PATRU DOMAJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SAOLI
|
MH-29-011-013-001/31844862
(Nimgaon)
|
1829011000NRG24140720230401501
|
14/07/2023
|
Gaya Atmaram Chaudhari
|
1829011WL016582
|
Gaya Atmaram Chaudhari
|
00733
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230075476
|
|
Miss. GAYABAI ATMARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180649
|
180649
|
|
|
|
|
|
|
|