|
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-29-011-039-001/307586
(Londholi)
|
1829011000NRG24110820230443883
|
11/08/2023
|
Nikhil
|
1829011WL021709
|
Nikhil
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136368
|
|
NIKHIL DHIWRUJI GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SAOLI
|
MH-29-011-026-001/324714
(ChakPiranji)
|
1829011000NRG24110820230444188
|
11/08/2023
|
Vimal prabhakar tawade
|
1829011WL021737
|
Vimal prabhakar tawade
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230136321
|
|
VIMAL PRABHAKAR TAWADE
|
IDBI BANK(607095)
|
|
3
|
SAOLI
|
MH-29-011-026-001/324902
(ChakPiranji)
|
1829011000NRG24110820230444189
|
11/08/2023
|
Mayur Sanjay Ganvir
|
1829011WL021737
|
Mayur Sanjay Ganvir
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230136310
|
|
Master MAYUR SANJAY GANVIRE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAOLI
|
MH-29-011-035-001/320745
(Jibgaon)
|
1829011000NRG24110820230443617
|
11/08/2023
|
DASHRTH DONUJI GADPALLIWAR
|
1829011WL021680
|
DASHRTH DONUJI GADPALLIWAR
|
00051
|
MAHB0000525
|
2196
|
2196
|
Processed
|
13/09/2023
|
|
A256230136335
|
|
DASHRATH DONUJI GADPALLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAOLI
|
MH-29-011-035-001/320745
(Jibgaon)
|
1829011000NRG24110820230443616
|
11/08/2023
|
Shashikala Gadpalliwar
|
1829011WL021680
|
Shashikala Gadpalliwar
|
00051
|
MAHB0000525
|
2196
|
2196
|
Processed
|
13/09/2023
|
|
A256230136347
|
|
SHESHIKALA DASHARATH GADPALLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAOLI
|
MH-29-011-035-001/320774
(Jibgaon)
|
1829011000NRG24110820230443606
|
11/08/2023
|
Surekha Gopinath Gedam
|
1829011WL021678
|
Surekha Gopinath Gedam
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230136331
|
|
Mrs. SUREKHA GOPINATH GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAOLI
|
MH-29-011-035-001/320784
(Jibgaon)
|
1829011000NRG24110820230444195
|
11/08/2023
|
Sudhakar Kailas Shende
|
1829011WL021738
|
Sudhakar Kailas Shende
|
00051
|
MAHB0000525
|
900
|
900
|
Processed
|
13/09/2023
|
|
A256230136301
|
|
Mr. SUDHAKAR KAIKADU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAOLI
|
MH-29-011-035-001/320788
(Jibgaon)
|
1829011000NRG24110820230444196
|
11/08/2023
|
Mirabai Tulashiram Gedam
|
1829011WL021738
|
Mirabai Tulashiram Gedam
|
00051
|
MAHB0000525
|
900
|
900
|
Processed
|
13/09/2023
|
|
A256230136311
|
|
MIRABAI TULSHIRAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAOLI
|
MH-29-011-035-001/320824
(Jibgaon)
|
1829011000NRG24110820230443638
|
11/08/2023
|
Dipak Pandurang Agre
|
1829011WL021685
|
Dipak Pandurang Agre
|
00051
|
MAHB0000525
|
1295
|
1295
|
Processed
|
13/09/2023
|
|
A256230136327
|
|
Mr. DIPAK PANDURANG AGARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAOLI
|
MH-29-011-035-001/320834
(Jibgaon)
|
1829011000NRG24110820230443597
|
11/08/2023
|
Bhashkar Shrihari Tawade
|
1829011WL021677
|
Bhashkar Shrihari Tawade
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230136320
|
|
Mr. Bhashkar Shrihari Tawade
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SAOLI
|
MH-29-011-035-001/320881
(Jibgaon)
|
1829011000NRG24110820230443639
|
11/08/2023
|
Prakash Madagu Bhoyar
|
1829011WL021685
|
Prakash Madagu Bhoyar
|
00051
|
MAHB0000525
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A256230136302
|
|
Mr. PRAKASH MADGU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SAOLI
|
MH-29-011-035-001/320884
(Jibgaon)
|
1829011000NRG24110820230443607
|
11/08/2023
|
Mukharu Bhima Gadapalliwar
|
1829011WL021678
|
Mukharu Bhima Gadapalliwar
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136332
|
|
Mr. MUKARU KISAN GADPALLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAOLI
|
MH-29-011-035-001/320899
(Jibgaon)
|
1829011000NRG24110820230444198
|
11/08/2023
|
ANIL RAMLU NALURWAR
|
1829011WL021738
|
ANIL RAMLU NALURWAR
|
00051
|
MAHB0000525
|
900
|
900
|
Processed
|
13/09/2023
|
|
A256230136309
|
|
Mrs. SUNITA ANIL NALLURWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SAOLI
|
MH-29-011-035-001/320905
(Jibgaon)
|
1829011000NRG24110820230443609
|
11/08/2023
|
Aditya Tarachand Barsagade
|
1829011WL021678
|
Aditya Tarachand Barsagade
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230136315
|
|
Mr. Aditya Tarachand Barsagade
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAOLI
|
MH-29-011-035-001/320922
(Jibgaon)
|
1829011000NRG24110820230443611
|
11/08/2023
|
Jitendra Vithal Undirwade
|
1829011WL021678
|
Jitendra Vithal Undirwade
|
00051
|
MAHB0000525
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230136299
|
|
JITENDRA VITHAL UNDIRWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAOLI
|
MH-29-011-035-001/320935
(Jibgaon)
|
1829011000NRG24110820230443600
|
11/08/2023
|
Usha Rupesh Bhoyar
|
1829011WL021677
|
Usha Rupesh Bhoyar
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136314
|
|
Mr. RUPESH RAMDAS BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SAOLI
|
MH-29-011-035-001/320941
(Jibgaon)
|
1829011000NRG24110820230443601
|
11/08/2023
|
Lilabai Pal
|
1829011WL021677
|
Lilabai Pal
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136334
|
|
LILABAI BAJIRAO PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAOLI
|
MH-29-011-035-001/320954
(Jibgaon)
|
1829011000NRG24110820230443612
|
11/08/2023
|
Shital Jogeshwar Barsagade
|
1829011WL021678
|
Shital Jogeshwar Barsagade
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136322
|
|
SHITAL JOGESHWAR BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAOLI
|
MH-29-011-035-001/3210026
(Jibgaon)
|
1829011000NRG24110820230443620
|
11/08/2023
|
Dilip Ashok Paal
|
1829011WL021680
|
Dilip Ashok Paal
|
00051
|
MAHB0000525
|
2196
|
2196
|
Processed
|
13/09/2023
|
|
A256230136346
|
|
Mr. DILIP ASHOK PAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SAOLI
|
MH-29-011-035-001/3210026
(Jibgaon)
|
1829011000NRG24110820230443602
|
11/08/2023
|
Sanjay Ashok Pal
|
1829011WL021677
|
Sanjay Ashok Pal
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136308
|
|
Mr. SANJAY ASHOK PAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SAOLI
|
MH-29-011-035-001/3210051
(Jibgaon)
|
1829011000NRG24110820230443627
|
11/08/2023
|
Amol Shrihari Bhoyar
|
1829011WL021682
|
Amol Shrihari Bhoyar
|
00051
|
MAHB0000525
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A256230136328
|
|
Mr. AMOL SHRIHARI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAOLI
|
MH-29-011-035-001/3210051
(Jibgaon)
|
1829011000NRG24110820230443626
|
11/08/2023
|
Purushottam Sjhrihari Bhoyar
|
1829011WL021682
|
Purushottam Sjhrihari Bhoyar
|
00051
|
MAHB0000525
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230136312
|
|
Mrs. VANDANA PURUSHOTTAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SAOLI
|
MH-29-011-035-001/3210054
(Jibgaon)
|
1829011000NRG24110820230443604
|
11/08/2023
|
Maya Gopal Marskole
|
1829011WL021677
|
Maya Gopal Marskole
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230136313
|
|
Mrs. MAYA GOPAL MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SAOLI
|
MH-29-011-035-001/3210057
(Jibgaon)
|
1829011000NRG24110820230444199
|
11/08/2023
|
Vidya Upas Bhoyar
|
1829011WL021738
|
Vidya Upas Bhoyar
|
00051
|
MAHB0000525
|
150
|
150
|
Processed
|
13/09/2023
|
|
A256230136316
|
|
Mrs. VIDDYA UPAS BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SAOLI
|
MH-29-011-035-001/3210189
(Jibgaon)
|
1829011000NRG24110820230443622
|
11/08/2023
|
Naresh Dashrath Gatpalliwar
|
1829011WL021680
|
Naresh Dashrath Gatpalliwar
|
00051
|
MAHB0000525
|
2196
|
2196
|
Processed
|
13/09/2023
|
|
A256230136307
|
|
NARESH DASHRATH GADPALLIWAR
|
IDBI BANK(607095)
|
|
26
|
SAOLI
|
MH-29-011-035-001/321023
(Jibgaon)
|
1829011000NRG24110820230444200
|
11/08/2023
|
Kantabai Jhingu Thakur
|
1829011WL021738
|
Kantabai Jhingu Thakur
|
00051
|
MAHB0000525
|
900
|
900
|
Processed
|
13/09/2023
|
|
A256230136333
|
|
Mrs. KANTABAI ZINGUJI THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAOLI
|
MH-29-011-036-002/315795
(Jam Buj)
|
1829011000NRG24110820230444058
|
11/08/2023
|
Nitin Kawdu Dakote
|
1829011WL021722
|
Nitin Kawdu Dakote
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136325
|
|
Mr. NITIN KAVDUJI DAKOTE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SAOLI
|
MH-29-011-036-002/315869
(Jam Buj)
|
1829011000NRG24110820230444060
|
11/08/2023
|
Shivaji Dashrath Pal
|
1829011WL021722
|
Shivaji Dashrath Pal
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136317
|
|
SHIVAJI DASRATH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAOLI
|
MH-29-011-036-002/316876
(Jam Buj)
|
1829011000NRG24110820230444063
|
11/08/2023
|
Sanjay Pundhalik Morande
|
1829011WL021722
|
Sanjay Pundhalik Morande
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136329
|
|
Mr. SANJAY PUNDALIKRAO MORANDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SAOLI
|
MH-29-011-037-001/316568
(Sakhari(Sawli))
|
1829011000NRG24110820230443647
|
11/08/2023
|
Adish bandu naitam
|
1829011WL021686
|
Adish bandu naitam
|
00051
|
MAHB0000525
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230136319
|
|
Mr. ADISH BANDU NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SAOLI
|
MH-29-011-037-001/316697
(Sakhari(Sawli))
|
1829011000NRG24110820230443649
|
11/08/2023
|
Mayur dayakar naitam
|
1829011WL021686
|
Mayur dayakar naitam
|
00051
|
MAHB0000525
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230136318
|
|
Mr. MAYUR DAYAKAR NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SAOLI
|
MH-29-011-039-001/307114
(Londholi)
|
1829011000NRG24110820230443881
|
11/08/2023
|
Ganesh Bandu Latelawar
|
1829011WL021709
|
Ganesh Bandu Latelawar
|
00051
|
MAHB0000525
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230136306
|
|
Mr. GANESH BANDU LATELWAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SAOLI
|
MH-29-011-039-001/307489
(Londholi)
|
1829011000NRG24110820230443882
|
11/08/2023
|
aakash suresh meshram
|
1829011WL021709
|
aakash suresh meshram
|
00051
|
MAHB0000525
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230136305
|
|
Mr. AKASH SURESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SAOLI
|
MH-29-011-047-001/306185
(Chandli Buj)
|
1829011000NRG24110820230443628
|
11/08/2023
|
Diwakar Nagoba Raut
|
1829011WL021683
|
Diwakar Nagoba Raut
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136300
|
|
Mr. DIWAKAR NAGOBA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SAOLI
|
MH-29-011-047-001/306697
(Chandli Buj)
|
1829011000NRG24110820230443630
|
11/08/2023
|
Pandurang Komal Amrutwar
|
1829011WL021683
|
Pandurang Komal Amrutwar
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136336
|
|
Mr. PANDURANG KOMRU AMRUTWAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SAOLI
|
MH-29-011-047-001/306768
(Chandli Buj)
|
1829011000NRG24110820230443631
|
11/08/2023
|
Lalaji Vistari Arewar
|
1829011WL021683
|
Lalaji Vistari Arewar
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136330
|
|
Mr. LALAJI VISTARI AREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54022
|
54022
|
|
|
|
|
|
|
|
|
37
|
SAOLI
|
MH-29-011-023-001/1294
(Donayamal)
|
1829011000NRG24110820230443632
|
11/08/2023
|
Nilesh
|
1829011WL021684
|
Nilesh
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136371
|
|
NILESH VINANTIDAS GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
SAOLI
|
MH-29-011-023-001/63
(Donayamal)
|
1829011000NRG24110820230443635
|
11/08/2023
|
Maroti Nagpure
|
1829011WL021684
|
Maroti Nagpure
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136352
|
|
MAROTI PATTRU NAGAAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
SAOLI
|
MH-29-011-035-001/320752
(Jibgaon)
|
1829011000NRG24110820230444194
|
11/08/2023
|
Waratu Bhoyar
|
1829011WL021738
|
Waratu Bhoyar
|
00114
|
YESB0CDC063
|
900
|
900
|
Processed
|
13/09/2023
|
|
A256230136295
|
|
Mr. VARTUJI NAKUJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SAOLI
|
MH-29-011-035-001/320774
(Jibgaon)
|
1829011000NRG24110820230443605
|
11/08/2023
|
Dewaji gedam
|
1829011WL021678
|
Dewaji gedam
|
00114
|
YESB0CDC063
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230136353
|
|
DEVAJI KARU GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
SAOLI
|
MH-29-011-035-001/320800
(Jibgaon)
|
1829011000NRG24110820230443595
|
11/08/2023
|
Ghanshyam Baburao Gedam
|
1829011WL021677
|
Ghanshyam Baburao Gedam
|
00114
|
YESB0CDC063
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230136360
|
|
Mr. GHANSHAM BABURAO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SAOLI
|
MH-29-011-035-001/320824
(Jibgaon)
|
1829011000NRG24110820230443636
|
11/08/2023
|
Pandurang Aagare
|
1829011WL021685
|
Pandurang Aagare
|
00114
|
YESB0CDC063
|
1554
|
1554
|
Processed
|
13/09/2023
|
|
A256230136296
|
|
PANDURANG ADKUJI AGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAOLI
|
MH-29-011-035-001/320825
(Jibgaon)
|
1829011000NRG24110820230443596
|
11/08/2023
|
Sonabai Marbhate
|
1829011WL021677
|
Sonabai Marbhate
|
00114
|
YESB0CDC063
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
A256230136354
|
|
SONABAI SHRAVAN MARABATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
SAOLI
|
MH-29-011-035-001/320852
(Jibgaon)
|
1829011000NRG24110820230443599
|
11/08/2023
|
Yuvraj Kashinath Bhoyar
|
1829011WL021677
|
Yuvraj Kashinath Bhoyar
|
00114
|
YESB0CDC063
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230136359
|
|
YUWARAJ KASHINATH BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
SAOLI
|
MH-29-011-035-001/321001
(Jibgaon)
|
1829011000NRG24110820230443613
|
11/08/2023
|
sudhakar
|
1829011WL021678
|
sudhakar
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136297
|
|
Mr. SUDHAKAR TULSHIRAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SAOLI
|
MH-29-011-035-001/3210068
(Jibgaon)
|
1829011000NRG24110820230443640
|
11/08/2023
|
PRAKASH ABAJI DETTE
|
1829011WL021685
|
PRAKASH ABAJI DETTE
|
00114
|
YESB0CDC063
|
1554
|
1554
|
Processed
|
13/09/2023
|
|
A256230136361
|
|
PRAKASH ABAJI DETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAOLI
|
MH-29-011-035-001/3210068
(Jibgaon)
|
1829011000NRG24110820230443641
|
11/08/2023
|
TAIBAI PRAKASH DETTE
|
1829011WL021685
|
TAIBAI PRAKASH DETTE
|
00114
|
YESB0CDC063
|
1554
|
1554
|
Processed
|
13/09/2023
|
|
A256230136358
|
|
TAIBAI PRAKASH DETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
SAOLI
|
MH-29-011-035-001/321012
(Jibgaon)
|
1829011000NRG24110820230443625
|
11/08/2023
|
Haridas Kashinath Shende
|
1829011WL021681
|
Haridas Kashinath Shende
|
00114
|
YESB0CDC063
|
532
|
532
|
Processed
|
13/09/2023
|
|
A256230136357
|
|
HARIDAS KASHINATH SHENDE
|
HDFC BANK LTD(607152)
|
|
49
|
SAOLI
|
MH-29-011-035-001/321012
(Jibgaon)
|
1829011000NRG24110820230443623
|
11/08/2023
|
Kashinath
|
1829011WL021681
|
Kashinath
|
00114
|
YESB0CDC063
|
1596
|
1596
|
Processed
|
13/09/2023
|
|
A256230136298
|
|
Mr. KASHINATH KAWDUJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SAOLI
|
MH-29-011-035-001/321012
(Jibgaon)
|
1829011000NRG24110820230443624
|
11/08/2023
|
Naresh Shende
|
1829011WL021681
|
Naresh Shende
|
00114
|
YESB0CDC063
|
1596
|
1596
|
Processed
|
13/09/2023
|
|
A256230136351
|
|
NERESH KASHINATH SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
SAOLI
|
MH-29-011-037-001/316535
(Sakhari(Sawli))
|
1829011000NRG24110820230443646
|
11/08/2023
|
MAHADEV DUKRUJI MADAVI
|
1829011WL021686
|
MAHADEV DUKRUJI MADAVI
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136292
|
|
MAHADEO DUKARU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
SAOLI
|
MH-29-011-037-001/316605
(Sakhari(Sawli))
|
1829011000NRG24110820230443648
|
11/08/2023
|
Jitendra Sadashiv Naitam
|
1829011WL021686
|
Jitendra Sadashiv Naitam
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136356
|
|
JITENDRA SADASHIV NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
SAOLI
|
MH-29-011-037-001/317529
(Sakhari(Sawli))
|
1829011000NRG24110820230443650
|
11/08/2023
|
Diwakar Kanhuji Chuakhunde
|
1829011WL021686
|
Diwakar Kanhuji Chuakhunde
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136293
|
|
DIVAKAR KANU CHUKHUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
SAOLI
|
MH-29-011-039-001/307605
(Londholi)
|
1829011000NRG24110820230443884
|
11/08/2023
|
Liladhar Bhagawan Pendor
|
1829011WL021709
|
Liladhar Bhagawan Pendor
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136294
|
|
LILADHAR BHAGVAN PENDOR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27015
|
27015
|
|
|
|
|
|
|
|
|
55
|
SAOLI
|
MH-29-011-006-001/311034
(Gewara(Buj))
|
1829011000NRG24110820230444256
|
11/08/2023
|
Aanandarao Tiwalu Mandale
|
1829011WL021745
|
Aanandarao Tiwalu Mandale
|
00114
|
YESB0CDC088
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230136350
|
|
ANANDRAO TIHLU MANDALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
SAOLI
|
MH-29-011-006-001/311111
(Gewara(Buj))
|
1829011000NRG24110820230444257
|
11/08/2023
|
Yadaw Paikaji Bhoyar
|
1829011WL021745
|
Yadaw Paikaji Bhoyar
|
00114
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136349
|
|
YADAV PAIKAJI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
SAOLI
|
MH-29-011-006-001/311398
(Gewara(Buj))
|
1829011000NRG24110820230444260
|
11/08/2023
|
Amol Pundalik Kelzarkar
|
1829011WL021745
|
Amol Pundalik Kelzarkar
|
00114
|
YESB0CDC088
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230136348
|
|
MRS SUVARNA AMOL KELZARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
58
|
SAOLI
|
MH-29-011-023-001/1509
(Donayamal)
|
1829011000NRG24110820230443633
|
11/08/2023
|
Ravindra Sitaram Bambole
|
1829011WL021684
|
Ravindra Sitaram Bambole
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136290
|
|
RAVINDRA SITARAM BAMBODE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
SAOLI
|
MH-29-011-026-002/324837
(ChakPiranji)
|
1829011000NRG24110820230444192
|
11/08/2023
|
Bandu Uddhaw Bhadake
|
1829011WL021737
|
Bandu Uddhaw Bhadake
|
00165
|
IBKL0000626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230136363
|
|
BANDU UDDHAV BHADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAOLI
|
MH-29-011-026-002/324837
(ChakPiranji)
|
1829011000NRG24110820230444193
|
11/08/2023
|
Sakshi Bandu Bhadke
|
1829011WL021737
|
Sakshi Bandu Bhadke
|
00165
|
IBKL0000626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230136364
|
|
SAKSHI BANDU BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAOLI
|
MH-29-011-035-001/320905
(Jibgaon)
|
1829011000NRG24110820230443608
|
11/08/2023
|
Pushpa Tarachand Barsagade
|
1829011WL021678
|
Pushpa Tarachand Barsagade
|
00165
|
IBKL0000626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230136362
|
|
PUSHPA TARACHAND BARSAGADE
|
IDBI BANK(607095)
|
|
62
|
SAOLI
|
MH-29-011-035-001/3210068
(Jibgaon)
|
1829011000NRG24110820230443642
|
11/08/2023
|
Mayur Prakash Dethe
|
1829011WL021685
|
Mayur Prakash Dethe
|
00165
|
IBKL0000626
|
1295
|
1295
|
Processed
|
13/09/2023
|
|
A256230136291
|
|
MAYUR PRAKASH DETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAOLI
|
MH-29-011-043-001/313945
(Hirapur(Sawli))
|
1829011000NRG24110820230443655
|
11/08/2023
|
Sunil Vasant Kannake
|
1829011WL021688
|
Sunil Vasant Kannake
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136366
|
|
SUNIL VASANT KANNAKE
|
IDBI BANK(607095)
|
|
64
|
SAOLI
|
MH-29-011-043-001/314269
(Hirapur(Sawli))
|
1829011000NRG24110820230443658
|
11/08/2023
|
Rajkumar Parshuram Kodape
|
1829011WL021688
|
Rajkumar Parshuram Kodape
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136365
|
|
RAJAKUMAR PARASARAM KODAPE
|
IDBI BANK(607095)
|
|
65
|
SAOLI
|
MH-29-011-043-001/315242
(Hirapur(Sawli))
|
1829011000NRG24110820230443660
|
11/08/2023
|
ashish laxman meshram
|
1829011WL021688
|
ashish laxman meshram
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136324
|
|
ASHISH LAXMAN MESHRAM U/G MR LAXMAN PAN
|
IDBI BANK(607095)
|
|
66
|
SAOLI
|
MH-29-011-043-001/315319
(Hirapur(Sawli))
|
1829011000NRG24110820230443661
|
11/08/2023
|
Aabaji Nagapure
|
1829011WL021688
|
Aabaji Nagapure
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136326
|
|
AABAJI ZINGARU NAGAPURE
|
IDBI BANK(607095)
|
|
67
|
SAOLI
|
MH-29-011-043-001/315496
(Hirapur(Sawli))
|
1829011000NRG24110820230443662
|
11/08/2023
|
Mukesh Madhukar Atram
|
1829011WL021688
|
Mukesh Madhukar Atram
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136367
|
|
MUKESH MADHUKAR ATRAM
|
IDBI BANK(607095)
|
|
68
|
SAOLI
|
MH-29-011-043-001/316413
(Hirapur(Sawli))
|
1829011000NRG24110820230443663
|
11/08/2023
|
Hansraj Sitaram Madavi
|
1829011WL021688
|
Hansraj Sitaram Madavi
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136323
|
|
HANSARAJ SITARAM MADAVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16856
|
16856
|
|
|
|
|
|
|
|
|
69
|
SAOLI
|
MH-29-011-006-001/311261
(Gewara(Buj))
|
1829011000NRG24110820230444258
|
11/08/2023
|
Prabhakar Shende
|
1829011WL021745
|
Prabhakar Shende
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136345
|
|
MR PRABHAKAR NARAYAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
SAOLI
|
MH-29-011-020-001/317090
(Kapasi)
|
1829011000NRG24110820230443867
|
11/08/2023
|
Giridhar Patru Tadam
|
1829011WL021706
|
Giridhar Patru Tadam
|
00415
|
SBIN0011421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230136344
|
|
MRS VAISHALI GIRIDHAR TADAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAOLI
|
MH-29-011-020-001/317090
(Kapasi)
|
1829011000NRG24110820230443868
|
11/08/2023
|
Vaishali Giridhar Tadam
|
1829011WL021706
|
Vaishali Giridhar Tadam
|
00415
|
SBIN0011421
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230136343
|
|
MRS VAISHALI GIRIDHAR TADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
72
|
SAOLI
|
MH-29-011-043-001/314275
(Hirapur(Sawli))
|
1829011000NRG24110820230443659
|
11/08/2023
|
Uttam Haridas Pendam
|
1829011WL021688
|
Uttam Haridas Pendam
|
00468
|
UBIN0544388
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136337
|
|
UTTAM HARIDAS PENDAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
SAOLI
|
MH-29-011-023-001/4
(Donayamal)
|
1829011000NRG24110820230443634
|
11/08/2023
|
DEVANAND KISHOR SONTAKKE
|
1829011WL021684
|
DEVANAND KISHOR SONTAKKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136338
|
|
DEVANAND KISHOR SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
SAOLI
|
MH-29-011-035-001/320824
(Jibgaon)
|
1829011000NRG24110820230443637
|
11/08/2023
|
Maya Aagare
|
1829011WL021685
|
Maya Aagare
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
13/09/2023
|
|
A256230136370
|
|
MAYA PANDURANG AGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
SAOLI
|
MH-29-011-035-001/320911
(Jibgaon)
|
1829011000NRG24110820230443618
|
11/08/2023
|
Bhaurav Kashinat Barsagade
|
1829011WL021680
|
Bhaurav Kashinat Barsagade
|
00540
|
BKID0WAINGB
|
2196
|
2196
|
Processed
|
13/09/2023
|
|
A256230136339
|
|
BHAURAO KASHINATH BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAOLI
|
MH-29-011-035-001/3210026
(Jibgaon)
|
1829011000NRG24110820230443621
|
11/08/2023
|
Kajal Dilip Pal
|
1829011WL021680
|
Kajal Dilip Pal
|
00540
|
BKID0WAINGB
|
2196
|
2196
|
Processed
|
13/09/2023
|
|
A256230136304
|
|
KAJAL DILIP PAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
SAOLI
|
MH-29-011-036-002/315817
(Jam Buj)
|
1829011000NRG24110820230444059
|
11/08/2023
|
Kalidas Gedam
|
1829011WL021722
|
Kalidas Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136341
|
|
KALIDAS BALAJI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
SAOLI
|
MH-29-011-036-002/315924
(Jam Buj)
|
1829011000NRG24110820230444061
|
11/08/2023
|
Naresh
|
1829011WL021722
|
Naresh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136369
|
|
NARESH DADAJI GEDAM
|
IDBI BANK(607095)
|
|
79
|
SAOLI
|
MH-29-011-036-002/315953
(Jam Buj)
|
1829011000NRG24110820230444062
|
11/08/2023
|
Banduji Sukaru Gedam
|
1829011WL021722
|
Banduji Sukaru Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136342
|
|
BANDU SUKARU GEDAM
|
IDBI BANK(607095)
|
|
80
|
SAOLI
|
MH-29-011-043-001/314011
(Hirapur(Sawli))
|
1829011000NRG24110820230443656
|
11/08/2023
|
Jayant Kannake
|
1829011WL021688
|
Jayant Kannake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136340
|
|
JAYANT WAMAN KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
SAOLI
|
MH-29-011-047-001/306237
(Chandli Buj)
|
1829011000NRG24110820230443629
|
11/08/2023
|
VISTARI MALLA MUDRIVAR
|
1829011WL021683
|
VISTARI MALLA MUDRIVAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136303
|
|
VISTARI MALLA MUDRIWAR. AT.CHANDALI. PO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15774
|
15774
|
|
|
|
|
|
|
|
|
82
|
SAOLI
|
MH-29-011-037-001/316513
(Sakhari(Sawli))
|
1829011000NRG24110820230443645
|
11/08/2023
|
Avinash Gunaji Shende
|
1829011WL021686
|
Avinash Gunaji Shende
|
00733
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136355
|
|
AVINASH GUNAJI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128751
|
128751
|
|
|
|
|
|
|
|