|
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-29-011-003-001/307855
(Mehabuj)
|
1829011000NRG24200620230245660
|
20/06/2023
|
Suraj Rajendra Aatram
|
1829011WL010666
|
Suraj Rajendra Aatram
|
00051
|
MAHB0000727
|
950
|
950
|
Processed
|
24/06/2023
|
|
A174230139697
|
|
Master SURAJ RAJENDRA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAOLI
|
MH-29-011-003-001/307863
(Mehabuj)
|
1829011000NRG24200620230245662
|
20/06/2023
|
Praful Prabhakar Bawane
|
1829011WL010666
|
Praful Prabhakar Bawane
|
00051
|
MAHB0000727
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
A174230139750
|
|
MR PRAFUL PRABHAKAR BAVANE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAOLI
|
MH-29-011-003-001/307863
(Mehabuj)
|
1829011000NRG24200620230245663
|
20/06/2023
|
Shibani Praful Bawane
|
1829011WL010666
|
Shibani Praful Bawane
|
00051
|
MAHB0000727
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
A174230139747
|
|
Shibani Praful Bavane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SAOLI
|
MH-29-011-003-001/307863
(Mehabuj)
|
1829011000NRG24200620230245661
|
20/06/2023
|
Surekha Prabhakar Bawane
|
1829011WL010666
|
Surekha Prabhakar Bawane
|
00051
|
MAHB0000727
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
A174230139730
|
|
Mr. PRABHAKAR WASUDEO BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAOLI
|
MH-29-011-003-001/307869
(Mehabuj)
|
1829011000NRG24200620230245664
|
20/06/2023
|
Gangadhar Malode
|
1829011WL010666
|
Gangadhar Malode
|
00051
|
MAHB0000727
|
906
|
906
|
Processed
|
24/06/2023
|
|
A174230139633
|
|
Mr. GANGADHAR HIRAMAN MALODE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAOLI
|
MH-29-011-003-001/307893
(Mehabuj)
|
1829011000NRG24200620230245666
|
20/06/2023
|
Shanta Samarth
|
1829011WL010666
|
Shanta Samarth
|
00051
|
MAHB0000727
|
453
|
453
|
Processed
|
24/06/2023
|
|
A174230139614
|
|
Mr. LALAJI MAROTI SAMARTH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAOLI
|
MH-29-011-003-001/307901
(Mehabuj)
|
1829011000NRG24200620230245673
|
20/06/2023
|
Vaishali Vinayak Malode
|
1829011WL010666
|
Vaishali Vinayak Malode
|
00051
|
MAHB0000727
|
815
|
815
|
Processed
|
24/06/2023
|
|
A174230139727
|
|
Mr. VINAYAK KASHINATH MALODE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAOLI
|
MH-29-011-003-001/307901
(Mehabuj)
|
1829011000NRG24200620230245671
|
20/06/2023
|
Vinayak Kashinath Malode
|
1829011WL010666
|
Vinayak Kashinath Malode
|
00051
|
MAHB0000727
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230139726
|
|
Mr. VINAYAK KASHINATH MALODE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAOLI
|
MH-29-011-003-001/307902
(Mehabuj)
|
1829011000NRG24200620230245674
|
20/06/2023
|
Netra Ladave
|
1829011WL010666
|
Netra Ladave
|
00051
|
MAHB0000727
|
740
|
740
|
Processed
|
24/06/2023
|
|
A174230139632
|
|
Mr. SAGAR NANAJI LADVE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAOLI
|
MH-29-011-003-001/307905
(Mehabuj)
|
1829011000NRG24200620230245677
|
20/06/2023
|
Dimpal Santosh Ale
|
1829011WL010666
|
Dimpal Santosh Ale
|
00051
|
MAHB0000727
|
864
|
864
|
Processed
|
24/06/2023
|
|
A174230139736
|
|
Miss. DIMPAL SANTOSH ALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SAOLI
|
MH-29-011-003-001/307913
(Mehabuj)
|
1829011000NRG24200620230245679
|
20/06/2023
|
Vanita Tarare
|
1829011WL010666
|
Vanita Tarare
|
00051
|
MAHB0000727
|
462
|
462
|
Processed
|
24/06/2023
|
|
A174230139704
|
|
Mr. PRAKAS MAHADEV TARARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SAOLI
|
MH-29-011-003-001/307918
(Mehabuj)
|
1829011000NRG24200620230245681
|
20/06/2023
|
Omesh Bobate
|
1829011WL010666
|
Omesh Bobate
|
00051
|
MAHB0000727
|
1002
|
1002
|
Processed
|
24/06/2023
|
|
A174230139699
|
|
Mr. OMESH RUSHI BOBATE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAOLI
|
MH-29-011-003-001/307918
(Mehabuj)
|
1829011000NRG24200620230245682
|
20/06/2023
|
Usha Bobate
|
1829011WL010666
|
Usha Bobate
|
00051
|
MAHB0000727
|
1002
|
1002
|
Processed
|
24/06/2023
|
|
A174230139700
|
|
Mr. OMESH RUSHI BOBATE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SAOLI
|
MH-29-011-003-001/307926
(Mehabuj)
|
1829011000NRG24200620230245684
|
20/06/2023
|
Ranjana Aakash Uike
|
1829011WL010666
|
Ranjana Aakash Uike
|
00051
|
MAHB0000727
|
846
|
846
|
Processed
|
24/06/2023
|
|
A174230139611
|
|
Mr. AAKASH SITARAM UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAOLI
|
MH-29-011-003-001/307926
(Mehabuj)
|
1829011000NRG24200620230245685
|
20/06/2023
|
Rupali Vikas Uike
|
1829011WL010666
|
Rupali Vikas Uike
|
00051
|
MAHB0000727
|
846
|
846
|
Processed
|
24/06/2023
|
|
A174230139738
|
|
RUPALI VIKAS UIKE
|
IDBI BANK(607095)
|
|
16
|
SAOLI
|
MH-29-011-003-001/307926
(Mehabuj)
|
1829011000NRG24200620230245683
|
20/06/2023
|
Vikas Aakash Uike
|
1829011WL010666
|
Vikas Aakash Uike
|
00051
|
MAHB0000727
|
846
|
846
|
Processed
|
24/06/2023
|
|
A174230139737
|
|
Mr. VIKAS AKASH UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SAOLI
|
MH-29-011-003-001/307939
(Mehabuj)
|
1829011000NRG24200620230245687
|
20/06/2023
|
Suman Kolate
|
1829011WL010666
|
Suman Kolate
|
00051
|
MAHB0000727
|
154
|
154
|
Processed
|
24/06/2023
|
|
A174230139627
|
|
Mrs. SUMAN DEVIDAS KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SAOLI
|
MH-29-011-003-001/307944
(Mehabuj)
|
1829011000NRG24200620230245689
|
20/06/2023
|
Usha Manik Durbule
|
1829011WL010666
|
Usha Manik Durbule
|
00051
|
MAHB0000727
|
616
|
616
|
Processed
|
24/06/2023
|
|
A174230139731
|
|
Mr. MANIK PARASHRAM DURBULE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SAOLI
|
MH-29-011-003-001/307951
(Mehabuj)
|
1829011000NRG24200620230245693
|
20/06/2023
|
Shewanta Karkade
|
1829011WL010666
|
Shewanta Karkade
|
00051
|
MAHB0000727
|
882
|
882
|
Processed
|
24/06/2023
|
|
A174230139606
|
|
Shevanta Shankar Karkade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SAOLI
|
MH-29-011-003-001/307954
(Mehabuj)
|
1829011000NRG24200620230245695
|
20/06/2023
|
Nirasha Rumaji Tarare
|
1829011WL010666
|
Nirasha Rumaji Tarare
|
00051
|
MAHB0000727
|
1008
|
1008
|
Processed
|
24/06/2023
|
|
A174230139720
|
|
Miss. NIRASH RUMAJI TARARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SAOLI
|
MH-29-011-003-001/307961
(Mehabuj)
|
1829011000NRG24200620230245699
|
20/06/2023
|
Kanta Bhoyar
|
1829011WL010666
|
Kanta Bhoyar
|
00051
|
MAHB0000727
|
858
|
858
|
Processed
|
24/06/2023
|
|
A174230139605
|
|
Mr. HARBA KAWADU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAOLI
|
MH-29-011-003-001/307969
(Mehabuj)
|
1829011000NRG24200620230245706
|
20/06/2023
|
Nilesh Mangaru Lakade
|
1829011WL010666
|
Nilesh Mangaru Lakade
|
00051
|
MAHB0000727
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230139733
|
|
Mr. NILESH MANGARU LAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SAOLI
|
MH-29-011-003-001/307969
(Mehabuj)
|
1829011000NRG24200620230245705
|
20/06/2023
|
Praful Mangaru Lakade
|
1829011WL010666
|
Praful Mangaru Lakade
|
00051
|
MAHB0000727
|
620
|
620
|
Processed
|
24/06/2023
|
|
A174230139721
|
|
Master PRAFUL MANGRU LAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SAOLI
|
MH-29-011-003-001/307979
(Mehabuj)
|
1829011000NRG24200620230245709
|
20/06/2023
|
Indira Prabhakar Bhoyar
|
1829011WL010666
|
Indira Prabhakar Bhoyar
|
00051
|
MAHB0000727
|
966
|
966
|
Processed
|
24/06/2023
|
|
A174230139703
|
|
Mrs. INDIRA PRABHAKAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SAOLI
|
MH-29-011-003-001/307995
(Mehabuj)
|
1829011000NRG24200620230245714
|
20/06/2023
|
Malu Anil Nikure
|
1829011WL010666
|
Malu Anil Nikure
|
00051
|
MAHB0000727
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
A174230139732
|
|
Mr. ANIL HARIDAS NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SAOLI
|
MH-29-011-003-001/308005
(Mehabuj)
|
1829011000NRG24200620230245715
|
20/06/2023
|
Anjira Daradmare
|
1829011WL010666
|
Anjira Daradmare
|
00051
|
MAHB0000727
|
888
|
888
|
Processed
|
24/06/2023
|
|
A174230139612
|
|
Mr. KUSAN MAROTI DARADMARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAOLI
|
MH-29-011-003-001/308006
(Mehabuj)
|
1829011000NRG24200620230245716
|
20/06/2023
|
Pranalika Pintu Atram
|
1829011WL010666
|
Pranalika Pintu Atram
|
00051
|
MAHB0000727
|
596
|
596
|
Processed
|
24/06/2023
|
|
A174230139749
|
|
PRANALIKA BHOJRAJ MARASKOLHE
|
BANK OF INDIA(508505)
|
|
28
|
SAOLI
|
MH-29-011-003-001/308020
(Mehabuj)
|
1829011000NRG24200620230245718
|
20/06/2023
|
Pornima Kishor Hajare
|
1829011WL010666
|
Pornima Kishor Hajare
|
00051
|
MAHB0000727
|
882
|
882
|
Processed
|
24/06/2023
|
|
A174230139735
|
|
Mr. KISHOR TANBAJI HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SAOLI
|
MH-29-011-003-001/308023
(Mehabuj)
|
1829011000NRG24200620230245719
|
20/06/2023
|
Vinod Bawane
|
1829011WL010666
|
Vinod Bawane
|
00051
|
MAHB0000727
|
810
|
810
|
Processed
|
24/06/2023
|
|
A174230139717
|
|
Mr. VINOD BHIYAJI BAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SAOLI
|
MH-29-011-003-001/308025
(Mehabuj)
|
1829011000NRG24200620230245722
|
20/06/2023
|
Kalpana Lobhaji Thakare
|
1829011WL010666
|
Kalpana Lobhaji Thakare
|
00051
|
MAHB0000727
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
A174230139723
|
|
Mr. LOBHAJI ATMARAM THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SAOLI
|
MH-29-011-003-001/308025
(Mehabuj)
|
1829011000NRG24200620230245721
|
20/06/2023
|
Lobhaji Aatmaram Thakare
|
1829011WL010666
|
Lobhaji Aatmaram Thakare
|
00051
|
MAHB0000727
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
A174230139722
|
|
Mr. LOBHAJI ATMARAM THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SAOLI
|
MH-29-011-003-001/308032
(Mehabuj)
|
1829011000NRG24200620230245724
|
20/06/2023
|
Suraj Tonik Nandgawe
|
1829011WL010666
|
Suraj Tonik Nandgawe
|
00051
|
MAHB0000727
|
996
|
996
|
Processed
|
24/06/2023
|
|
A174230139710
|
|
Mr. SURAJ TANIK NANDGAWE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SAOLI
|
MH-29-011-003-001/308033
(Mehabuj)
|
1829011000NRG24200620230245726
|
20/06/2023
|
Shakunatala Nandgawe
|
1829011WL010666
|
Shakunatala Nandgawe
|
00051
|
MAHB0000727
|
888
|
888
|
Processed
|
24/06/2023
|
|
A174230139623
|
|
Mr. TEKCHAND MONAJI NANDGAVE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SAOLI
|
MH-29-011-003-001/308037
(Mehabuj)
|
1829011000NRG24200620230245729
|
20/06/2023
|
Mahadeo Raghoji Thakare
|
1829011WL010666
|
Mahadeo Raghoji Thakare
|
00051
|
MAHB0000727
|
978
|
978
|
Processed
|
24/06/2023
|
|
A174230139603
|
|
Mahadeo Ragho ThakareMahadeo Ragho Thaka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SAOLI
|
MH-29-011-003-001/308037
(Mehabuj)
|
1829011000NRG24200620230245731
|
20/06/2023
|
Pavan Mahadeo Thakare
|
1829011WL010666
|
Pavan Mahadeo Thakare
|
00051
|
MAHB0000727
|
978
|
978
|
Processed
|
24/06/2023
|
|
A174230139734
|
|
Mr. PAWAN MAHADEO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SAOLI
|
MH-29-011-003-001/308037
(Mehabuj)
|
1829011000NRG24200620230245730
|
20/06/2023
|
Rashika Mahadeo Thakare
|
1829011WL010666
|
Rashika Mahadeo Thakare
|
00051
|
MAHB0000727
|
978
|
978
|
Processed
|
24/06/2023
|
|
A174230139625
|
|
Rasika Mahadeo Thakre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SAOLI
|
MH-29-011-003-001/308040
(Mehabuj)
|
1829011000NRG24200620230245732
|
20/06/2023
|
Chhaya Yashwant Gowardhan
|
1829011WL010666
|
Chhaya Yashwant Gowardhan
|
00051
|
MAHB0000727
|
954
|
954
|
Processed
|
24/06/2023
|
|
A174230139724
|
|
Mrs. Chhayabai Yashvant Govardhan
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SAOLI
|
MH-29-011-003-001/308043
(Mehabuj)
|
1829011000NRG24200620230245734
|
20/06/2023
|
Maroti Rushi Jumnake
|
1829011WL010666
|
Maroti Rushi Jumnake
|
00051
|
MAHB0000727
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230139609
|
|
Mr. MAROTI RUSHI JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SAOLI
|
MH-29-011-003-001/308043
(Mehabuj)
|
1829011000NRG24200620230245733
|
20/06/2023
|
Saibai Maroti Tumnake
|
1829011WL010666
|
Saibai Maroti Tumnake
|
00051
|
MAHB0000727
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230139608
|
|
Miss. Saibai Maroti Jumnake
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SAOLI
|
MH-29-011-003-001/308044
(Mehabuj)
|
1829011000NRG24200620230245736
|
20/06/2023
|
Jyoti tulashidas banabale
|
1829011WL010666
|
Jyoti tulashidas banabale
|
00051
|
MAHB0000727
|
1002
|
1002
|
Processed
|
24/06/2023
|
|
A174230139751
|
|
Mr. TULSHIDAS WAMAN BANBALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SAOLI
|
MH-29-011-003-001/308044
(Mehabuj)
|
1829011000NRG24200620230245737
|
20/06/2023
|
Komal Kantesh Banbale
|
1829011WL010666
|
Komal Kantesh Banbale
|
00051
|
MAHB0000727
|
972
|
972
|
Processed
|
24/06/2023
|
|
A174230139746
|
|
Miss. Komal Kantesh Banbale
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SAOLI
|
MH-29-011-003-001/308046
(Mehabuj)
|
1829011000NRG24200620230245739
|
20/06/2023
|
Naina Kolate
|
1829011WL010666
|
Naina Kolate
|
00051
|
MAHB0000727
|
1002
|
1002
|
Processed
|
24/06/2023
|
|
A174230139620
|
|
Mr. NETAJI NAKTU KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SAOLI
|
MH-29-011-003-001/308054
(Mehabuj)
|
1829011000NRG24200620230245744
|
20/06/2023
|
Shubhangi Vipin Chimurkar
|
1829011WL010666
|
Shubhangi Vipin Chimurkar
|
00051
|
MAHB0000727
|
888
|
888
|
Processed
|
24/06/2023
|
|
A174230139739
|
|
Mrs. SHUBHANGI VIPIN CHIMURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SAOLI
|
MH-29-011-003-001/308060
(Mehabuj)
|
1829011000NRG24200620230245748
|
20/06/2023
|
Chanda Mika Tarare
|
1829011WL010666
|
Chanda Mika Tarare
|
00051
|
MAHB0000727
|
1008
|
1008
|
Processed
|
24/06/2023
|
|
A174230139709
|
|
Mr. MANOJ NAMDEV TARARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SAOLI
|
MH-29-011-003-001/308073
(Mehabuj)
|
1829011000NRG24200620230245750
|
20/06/2023
|
BHAGWAN SHRAWAN THAKARE
|
1829011WL010666
|
BHAGWAN SHRAWAN THAKARE
|
00051
|
MAHB0000727
|
1002
|
1002
|
Processed
|
24/06/2023
|
|
A174230139706
|
|
Mr. BHAGAWAN SHRAVAN THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SAOLI
|
MH-29-011-003-001/308074
(Mehabuj)
|
1829011000NRG24200620230245752
|
20/06/2023
|
Budhaji Karkade
|
1829011WL010666
|
Budhaji Karkade
|
00051
|
MAHB0000727
|
864
|
864
|
Processed
|
24/06/2023
|
|
A174230139616
|
|
Budha Dharma Karkade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SAOLI
|
MH-29-011-003-001/308074
(Mehabuj)
|
1829011000NRG24200620230245751
|
20/06/2023
|
Goura Karkade
|
1829011WL010666
|
Goura Karkade
|
00051
|
MAHB0000727
|
864
|
864
|
Processed
|
24/06/2023
|
|
A174230139615
|
|
Mrs. GAURABAI BUDHAJI KARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SAOLI
|
MH-29-011-003-001/308077
(Mehabuj)
|
1829011000NRG24200620230245755
|
20/06/2023
|
Manisha Thakare
|
1829011WL010666
|
Manisha Thakare
|
00051
|
MAHB0000727
|
996
|
996
|
Processed
|
24/06/2023
|
|
A174230139714
|
|
Manisha Pramod Thakare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SAOLI
|
MH-29-011-003-001/308077
(Mehabuj)
|
1829011000NRG24200620230245754
|
20/06/2023
|
Pramod Thakare
|
1829011WL010666
|
Pramod Thakare
|
00051
|
MAHB0000727
|
996
|
996
|
Processed
|
24/06/2023
|
|
A174230139713
|
|
Mr. PRAMOD SAOJI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SAOLI
|
MH-29-011-003-001/308078
(Mehabuj)
|
1829011000NRG24200620230245757
|
20/06/2023
|
Shaobha Chapale
|
1829011WL010666
|
Shaobha Chapale
|
00051
|
MAHB0000727
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230139628
|
|
Mr. SHOBHABAI DEVIDAS CHAPALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SAOLI
|
MH-29-011-003-001/308081
(Mehabuj)
|
1829011000NRG24200620230245758
|
20/06/2023
|
Rasika Malode
|
1829011WL010666
|
Rasika Malode
|
00051
|
MAHB0000727
|
984
|
984
|
Processed
|
24/06/2023
|
|
A174230139621
|
|
Mr. SHAMRAOV VITHOBA MALODE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SAOLI
|
MH-29-011-003-001/308087
(Mehabuj)
|
1829011000NRG24200620230245761
|
20/06/2023
|
Varsha Uike
|
1829011WL010666
|
Varsha Uike
|
00051
|
MAHB0000727
|
942
|
942
|
Processed
|
24/06/2023
|
|
A174230139695
|
|
Miss. VARSHA YASHAVANT UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SAOLI
|
MH-29-011-003-001/308091
(Mehabuj)
|
1829011000NRG24200620230245765
|
20/06/2023
|
Rajendra Sadashiv Gedam
|
1829011WL010666
|
Rajendra Sadashiv Gedam
|
00051
|
MAHB0000727
|
924
|
924
|
Processed
|
24/06/2023
|
|
A174230139718
|
|
Mr. RAJENDRA SADASHIV GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SAOLI
|
MH-29-011-003-001/308100
(Mehabuj)
|
1829011000NRG24200620230245769
|
20/06/2023
|
Premila Eknath Chikaram
|
1829011WL010666
|
Premila Eknath Chikaram
|
00051
|
MAHB0000727
|
894
|
894
|
Processed
|
24/06/2023
|
|
A174230139745
|
|
Mrs. Premila Eknath Chikram
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SAOLI
|
MH-29-011-003-001/308128
(Mehabuj)
|
1829011000NRG24200620230245776
|
20/06/2023
|
Maya Gedam
|
1829011WL010666
|
Maya Gedam
|
00051
|
MAHB0000727
|
888
|
888
|
Processed
|
24/06/2023
|
|
A174230139629
|
|
Mr. DIWAKAR PUNDALIK GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SAOLI
|
MH-29-011-003-001/308130
(Mehabuj)
|
1829011000NRG24200620230245778
|
20/06/2023
|
Alka Sudhakar Marbhate
|
1829011WL010666
|
Alka Sudhakar Marbhate
|
00051
|
MAHB0000727
|
918
|
918
|
Processed
|
24/06/2023
|
|
A174230139604
|
|
Miss. ALKA SUDHAKAR MORBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SAOLI
|
MH-29-011-003-001/308132
(Mehabuj)
|
1829011000NRG24200620230245779
|
20/06/2023
|
Yamina Dilip Kolte
|
1829011WL010666
|
Yamina Dilip Kolte
|
00051
|
MAHB0000727
|
954
|
954
|
Processed
|
24/06/2023
|
|
A174230139635
|
|
Mr. DILIP KISAN KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SAOLI
|
MH-29-011-003-001/308139
(Mehabuj)
|
1829011000NRG24200620230245780
|
20/06/2023
|
Sunita Gandate
|
1829011WL010666
|
Sunita Gandate
|
00051
|
MAHB0000727
|
864
|
864
|
Processed
|
24/06/2023
|
|
A174230139622
|
|
Mr. DAMODHAR PANDURANG GANDATE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SAOLI
|
MH-29-011-003-001/308149
(Mehabuj)
|
1829011000NRG24200620230245782
|
20/06/2023
|
Nita Prakash Pendam
|
1829011WL010666
|
Nita Prakash Pendam
|
00051
|
MAHB0000727
|
858
|
858
|
Processed
|
24/06/2023
|
|
A174230139729
|
|
Mrs. NEETA PRAKASH PENDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SAOLI
|
MH-29-011-003-001/308155
(Mehabuj)
|
1829011000NRG24200620230245783
|
20/06/2023
|
Vidya Omesh Kolte
|
1829011WL010666
|
Vidya Omesh Kolte
|
00051
|
MAHB0000727
|
954
|
954
|
Processed
|
24/06/2023
|
|
A174230139740
|
|
Mrs. VIDYA OMESH KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SAOLI
|
MH-29-011-003-001/308157
(Mehabuj)
|
1829011000NRG24200620230245784
|
20/06/2023
|
Diksha Shamarao Bhoyar
|
1829011WL010666
|
Diksha Shamarao Bhoyar
|
00051
|
MAHB0000727
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230139634
|
|
Miss. DIKSHA SHAMRAO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SAOLI
|
MH-29-011-003-001/308164
(Mehabuj)
|
1829011000NRG24200620230245786
|
20/06/2023
|
Maya Balaji Shende
|
1829011WL010666
|
Maya Balaji Shende
|
00051
|
MAHB0000727
|
864
|
864
|
Processed
|
24/06/2023
|
|
A174230139613
|
|
Mrs. MAYA BALAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SAOLI
|
MH-29-011-003-001/308184
(Mehabuj)
|
1829011000NRG24200620230245794
|
20/06/2023
|
Taraka Sharad Gedam
|
1829011WL010666
|
Taraka Sharad Gedam
|
00051
|
MAHB0000727
|
790
|
790
|
Processed
|
24/06/2023
|
|
A174230139743
|
|
Mrs. TARKA SHARAD GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SAOLI
|
MH-29-011-003-001/308192
(Mehabuj)
|
1829011000NRG24200620230245795
|
20/06/2023
|
Shila Chuliram Nikure
|
1829011WL010666
|
Shila Chuliram Nikure
|
00051
|
MAHB0000727
|
996
|
996
|
Processed
|
24/06/2023
|
|
A174230139702
|
|
Mr. CHUDIRAM SHANKAR NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SAOLI
|
MH-29-011-003-001/308193
(Mehabuj)
|
1829011000NRG24200620230245796
|
20/06/2023
|
Prakash Kolate
|
1829011WL010666
|
Prakash Kolate
|
00051
|
MAHB0000727
|
996
|
996
|
Processed
|
24/06/2023
|
|
A174230139711
|
|
Mr. PRAKASH RAMJI KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SAOLI
|
MH-29-011-003-001/308193
(Mehabuj)
|
1829011000NRG24200620230245797
|
20/06/2023
|
Yamina Kolate
|
1829011WL010666
|
Yamina Kolate
|
00051
|
MAHB0000727
|
996
|
996
|
Processed
|
24/06/2023
|
|
A174230139712
|
|
Mr. PRAKASH RAMJI KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SAOLI
|
MH-29-011-003-001/308197
(Mehabuj)
|
1829011000NRG24200620230245801
|
20/06/2023
|
Rupali Suresh Nikure
|
1829011WL010666
|
Rupali Suresh Nikure
|
00051
|
MAHB0000727
|
978
|
978
|
Processed
|
24/06/2023
|
|
A174230139694
|
|
Rupali Suresh Nikure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
SAOLI
|
MH-29-011-003-001/308197
(Mehabuj)
|
1829011000NRG24200620230245800
|
20/06/2023
|
Suresh Tarachand Nikure
|
1829011WL010666
|
Suresh Tarachand Nikure
|
00051
|
MAHB0000727
|
978
|
978
|
Processed
|
24/06/2023
|
|
A174230139693
|
|
SURESH TARACHAND NIKURE
|
BANK OF INDIA(508505)
|
|
69
|
SAOLI
|
MH-29-011-003-001/308197
(Mehabuj)
|
1829011000NRG24200620230245799
|
20/06/2023
|
Tara Tarachand Nikure
|
1829011WL010666
|
Tara Tarachand Nikure
|
00051
|
MAHB0000727
|
978
|
978
|
Processed
|
24/06/2023
|
|
A174230139708
|
|
Mr. TARACHAND KONDUJI NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SAOLI
|
MH-29-011-003-001/308197
(Mehabuj)
|
1829011000NRG24200620230245798
|
20/06/2023
|
Tarachand Konduji Nikure
|
1829011WL010666
|
Tarachand Konduji Nikure
|
00051
|
MAHB0000727
|
815
|
815
|
Processed
|
24/06/2023
|
|
A174230139707
|
|
Mr. TARACHAND KONDUJI NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SAOLI
|
MH-29-011-003-001/308199
(Mehabuj)
|
1829011000NRG24200620230245803
|
20/06/2023
|
Kusum Mukunda Nikure
|
1829011WL010666
|
Kusum Mukunda Nikure
|
00051
|
MAHB0000727
|
978
|
978
|
Processed
|
24/06/2023
|
|
A174230139626
|
|
Kusum Mukunda Nikure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
SAOLI
|
MH-29-011-003-001/308199
(Mehabuj)
|
1829011000NRG24200620230245802
|
20/06/2023
|
Manda Tulashiram Nikure
|
1829011WL010666
|
Manda Tulashiram Nikure
|
00051
|
MAHB0000727
|
942
|
942
|
Processed
|
24/06/2023
|
|
A174230139624
|
|
Mandabai Tulshidas Nikure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
SAOLI
|
MH-29-011-003-001/308201
(Mehabuj)
|
1829011000NRG24200620230245804
|
20/06/2023
|
Vanita Dadaji Nikure
|
1829011WL010666
|
Vanita Dadaji Nikure
|
00051
|
MAHB0000727
|
489
|
489
|
Processed
|
24/06/2023
|
|
A174230139744
|
|
Mrs. VANITA DADAJI NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SAOLI
|
MH-29-011-003-001/308203
(Mehabuj)
|
1829011000NRG24200620230245805
|
20/06/2023
|
Nirmala Nandaji Chpale
|
1829011WL010666
|
Nirmala Nandaji Chpale
|
00051
|
MAHB0000727
|
795
|
795
|
Processed
|
24/06/2023
|
|
A174230139725
|
|
Nirmala Nandaji Chapale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
SAOLI
|
MH-29-011-003-001/308230
(Mehabuj)
|
1829011000NRG24200620230245807
|
20/06/2023
|
Madan Nikure
|
1829011WL010666
|
Madan Nikure
|
00051
|
MAHB0000727
|
954
|
954
|
Processed
|
24/06/2023
|
|
A174230139719
|
|
Mr. MADAN PANDURANG NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SAOLI
|
MH-29-011-003-001/308233
(Mehabuj)
|
1829011000NRG24200620230245810
|
20/06/2023
|
Sulochana Dewaji Thakare
|
1829011WL010666
|
Sulochana Dewaji Thakare
|
00051
|
MAHB0000727
|
972
|
972
|
Processed
|
24/06/2023
|
|
A174230139742
|
|
Mrs. SULOCHANA DEWAJI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SAOLI
|
MH-29-011-003-001/308237
(Mehabuj)
|
1829011000NRG24200620230245811
|
20/06/2023
|
Savita Vinayak Pendam
|
1829011WL010666
|
Savita Vinayak Pendam
|
00051
|
MAHB0000727
|
785
|
785
|
Processed
|
24/06/2023
|
|
A174230139698
|
|
Mr. VINAYAK SRAVAN PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SAOLI
|
MH-29-011-003-001/308242
(Mehabuj)
|
1829011000NRG24200620230245814
|
20/06/2023
|
Sunita Rumaji Bhoyar
|
1829011WL010666
|
Sunita Rumaji Bhoyar
|
00051
|
MAHB0000727
|
996
|
996
|
Processed
|
24/06/2023
|
|
A174230139748
|
|
SUNITA RAJENDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
79
|
SAOLI
|
MH-29-011-003-001/308246
(Mehabuj)
|
1829011000NRG24200620230245815
|
20/06/2023
|
Kanta Laxman Pendam
|
1829011WL010666
|
Kanta Laxman Pendam
|
00051
|
MAHB0000727
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
A174230139701
|
|
Miss. KANTA LAKSHMAN PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SAOLI
|
MH-29-011-003-001/308248
(Mehabuj)
|
1829011000NRG24200620230245817
|
20/06/2023
|
Lata Bhoyar
|
1829011WL010666
|
Lata Bhoyar
|
00051
|
MAHB0000727
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230139715
|
|
Mrs. LATA JANARDHAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SAOLI
|
MH-29-011-003-001/308253
(Mehabuj)
|
1829011000NRG24200620230245821
|
20/06/2023
|
Hemant Thakare
|
1829011WL010666
|
Hemant Thakare
|
00051
|
MAHB0000727
|
159
|
159
|
Processed
|
24/06/2023
|
|
A174230139696
|
|
MR HEMANT RAMBHAU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAOLI
|
MH-29-011-003-001/308263
(Mehabuj)
|
1829011000NRG24200620230245822
|
20/06/2023
|
Yamina Kalidas Surpam
|
1829011WL010666
|
Yamina Kalidas Surpam
|
00051
|
MAHB0000727
|
918
|
918
|
Processed
|
24/06/2023
|
|
A174230139631
|
|
Mr. KALIDAS DADAJI SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SAOLI
|
MH-29-011-003-001/308296
(Mehabuj)
|
1829011000NRG24200620230245825
|
20/06/2023
|
Ravina Ravindra Lakde
|
1829011WL010666
|
Ravina Ravindra Lakde
|
00051
|
MAHB0000727
|
924
|
924
|
Processed
|
24/06/2023
|
|
A174230139705
|
|
Mr. RAVINDRA SUKARU LAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SAOLI
|
MH-29-011-003-001/308299
(Mehabuj)
|
1829011000NRG24200620230245827
|
20/06/2023
|
Krushna Pandurano Gedam
|
1829011WL010666
|
Krushna Pandurano Gedam
|
00051
|
MAHB0000727
|
942
|
942
|
Processed
|
24/06/2023
|
|
A174230139602
|
|
Mr. KRUSHNA PANDURANG GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SAOLI
|
MH-29-011-003-001/308305
(Mehabuj)
|
1829011000NRG24200620230245834
|
20/06/2023
|
Shila Nikure
|
1829011WL010666
|
Shila Nikure
|
00051
|
MAHB0000727
|
858
|
858
|
Processed
|
24/06/2023
|
|
A174230139716
|
|
Mr. GOVINDA DEVIDAS NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SAOLI
|
MH-29-011-012-001/312479
(Niphandra)
|
1829011000NRG24200620230250229
|
20/06/2023
|
Sushila Undirwade
|
1829011WL010764
|
Sushila Undirwade
|
00051
|
MAHB0000727
|
805
|
805
|
Processed
|
24/06/2023
|
|
A174230139607
|
|
Mrs. SUSHILA DEVIDAS UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SAOLI
|
MH-29-011-012-001/312495
(Niphandra)
|
1829011000NRG24200620230250239
|
20/06/2023
|
Mukharu Hari Marbhate
|
1829011WL010764
|
Mukharu Hari Marbhate
|
00051
|
MAHB0000727
|
680
|
680
|
Processed
|
25/06/2023
|
|
A174230139610
|
|
MUKHARU HARI MARBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAOLI
|
MH-29-011-012-001/312511
(Niphandra)
|
1829011000NRG24200620230250247
|
20/06/2023
|
Shalikram Shrawan Murteli
|
1829011WL010764
|
Shalikram Shrawan Murteli
|
00051
|
MAHB0000727
|
816
|
816
|
Processed
|
24/06/2023
|
|
A174230139630
|
|
Mr. SHALIKRAM SHRAWAN MURATELI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SAOLI
|
MH-29-011-012-001/312532
(Niphandra)
|
1829011000NRG24200620230250255
|
20/06/2023
|
Vanita Ravindra Murteli
|
1829011WL010764
|
Vanita Ravindra Murteli
|
00051
|
MAHB0000727
|
816
|
816
|
Processed
|
24/06/2023
|
|
A174230139728
|
|
VANITA RAVINDRA MURTELI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
SAOLI
|
MH-29-011-012-001/312544
(Niphandra)
|
1829011000NRG24200620230250262
|
20/06/2023
|
Kunda Haridas Sonatakke
|
1829011WL010764
|
Kunda Haridas Sonatakke
|
00051
|
MAHB0000727
|
834
|
834
|
Processed
|
24/06/2023
|
|
A174230139636
|
|
MRS KUNDA HARIDAS SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAOLI
|
MH-29-011-012-001/312547
(Niphandra)
|
1829011000NRG24200620230250266
|
20/06/2023
|
Dayaram Diwakar Nagapure
|
1829011WL010764
|
Dayaram Diwakar Nagapure
|
00051
|
MAHB0000727
|
695
|
695
|
Processed
|
24/06/2023
|
|
A174230139617
|
|
DAYARAM DIWAKAR NAGAPURE
|
IDBI BANK(607095)
|
|
92
|
SAOLI
|
MH-29-011-012-001/312750
(Niphandra)
|
1829011000NRG24200620230250304
|
20/06/2023
|
Gourubai Ishwar Marbhate
|
1829011WL010764
|
Gourubai Ishwar Marbhate
|
00051
|
MAHB0000727
|
804
|
804
|
Processed
|
24/06/2023
|
|
A174230139619
|
|
MRS GAARUBAI ISHWAR MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAOLI
|
MH-29-011-012-001/312770
(Niphandra)
|
1829011000NRG24200620230250311
|
20/06/2023
|
Kanta Vasant Gandate
|
1829011WL010764
|
Kanta Vasant Gandate
|
00051
|
MAHB0000727
|
804
|
804
|
Processed
|
24/06/2023
|
|
A174230139618
|
|
Mr. WASANT NAGO GANDATE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SAOLI
|
MH-29-011-012-001/312787
(Niphandra)
|
1829011000NRG24200620230250314
|
20/06/2023
|
Chhagan Patruji Satpaise
|
1829011WL010764
|
Chhagan Patruji Satpaise
|
00051
|
MAHB0000727
|
912
|
912
|
Processed
|
25/06/2023
|
|
A174230139741
|
|
CHHAGAN PATRUJI SATPAISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83107
|
83107
|
|
|
|
|
|
|
|
|
95
|
SAOLI
|
MH-29-011-003-001/307905
(Mehabuj)
|
1829011000NRG24200620230245676
|
20/06/2023
|
Mamata Aale
|
1829011WL010666
|
Mamata Aale
|
00114
|
YESB0CDC048
|
864
|
864
|
Processed
|
24/06/2023
|
|
A174230139600
|
|
Mamta Moreshwar Ale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
SAOLI
|
MH-29-011-003-001/307905
(Mehabuj)
|
1829011000NRG24200620230245678
|
20/06/2023
|
moreshwar aade
|
1829011WL010666
|
moreshwar aade
|
00114
|
YESB0CDC048
|
720
|
720
|
Processed
|
24/06/2023
|
|
A174230139593
|
|
Mr. Moreshwar Narayan Ale
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SAOLI
|
MH-29-011-003-001/307905
(Mehabuj)
|
1829011000NRG24200620230245675
|
20/06/2023
|
Vaishali Aale
|
1829011WL010666
|
Vaishali Aale
|
00114
|
YESB0CDC048
|
864
|
864
|
Processed
|
24/06/2023
|
|
A174230139601
|
|
Vaishali Santosh Ale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
SAOLI
|
MH-29-011-003-001/307916
(Mehabuj)
|
1829011000NRG24200620230245680
|
20/06/2023
|
Manju Karkade
|
1829011WL010666
|
Manju Karkade
|
00114
|
YESB0CDC048
|
864
|
864
|
Processed
|
24/06/2023
|
|
A174230139592
|
|
Mrs. MANJU MANOJ KARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SAOLI
|
MH-29-011-003-001/307951
(Mehabuj)
|
1829011000NRG24200620230245692
|
20/06/2023
|
Shankar Karkade
|
1829011WL010666
|
Shankar Karkade
|
00114
|
YESB0CDC048
|
882
|
882
|
Processed
|
24/06/2023
|
|
A174230139577
|
|
Mr. SHANKAR GOVINDA KARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SAOLI
|
MH-29-011-003-001/307956
(Mehabuj)
|
1829011000NRG24200620230245696
|
20/06/2023
|
Harbaji Tukaram Gandate
|
1829011WL010666
|
Harbaji Tukaram Gandate
|
00114
|
YESB0CDC048
|
948
|
948
|
Processed
|
24/06/2023
|
|
A174230139554
|
|
Haraba Tukaram Gandate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
SAOLI
|
MH-29-011-003-001/307961
(Mehabuj)
|
1829011000NRG24200620230245698
|
20/06/2023
|
Haraba
|
1829011WL010666
|
Haraba
|
00114
|
YESB0CDC048
|
858
|
858
|
Processed
|
24/06/2023
|
|
A174230139586
|
|
Mr. HARBA KAWADU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SAOLI
|
MH-29-011-003-001/307963
(Mehabuj)
|
1829011000NRG24200620230245701
|
20/06/2023
|
Pornima Chincholakar
|
1829011WL010666
|
Pornima Chincholakar
|
00114
|
YESB0CDC048
|
960
|
960
|
Processed
|
25/06/2023
|
|
A174230139599
|
|
PORNIMA PURUSHOTTAM CHINCHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAOLI
|
MH-29-011-003-001/307973
(Mehabuj)
|
1829011000NRG24200620230245707
|
20/06/2023
|
Manisha Kolate
|
1829011WL010666
|
Manisha Kolate
|
00114
|
YESB0CDC048
|
858
|
858
|
Processed
|
24/06/2023
|
|
A174230139588
|
|
Mr. MAHADEO DHONDU KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SAOLI
|
MH-29-011-003-001/307976
(Mehabuj)
|
1829011000NRG24200620230245708
|
20/06/2023
|
Shevanta Dhondu Kolte
|
1829011WL010666
|
Shevanta Dhondu Kolte
|
00114
|
YESB0CDC048
|
858
|
858
|
Processed
|
24/06/2023
|
|
A174230139560
|
|
Miss. Shevanta Dhonduji Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SAOLI
|
MH-29-011-003-001/307980
(Mehabuj)
|
1829011000NRG24200620230245710
|
20/06/2023
|
Hirachand Gandate
|
1829011WL010666
|
Hirachand Gandate
|
00114
|
YESB0CDC048
|
770
|
770
|
Processed
|
24/06/2023
|
|
A174230139589
|
|
Mr. HIRACHAND DNYANESHWAR GANDATE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SAOLI
|
MH-29-011-003-001/307988
(Mehabuj)
|
1829011000NRG24200620230245712
|
20/06/2023
|
Ashwini Kishor Gandate
|
1829011WL010666
|
Ashwini Kishor Gandate
|
00114
|
YESB0CDC048
|
948
|
948
|
Processed
|
25/06/2023
|
|
A174230139570
|
|
ASHWINI KISHOR GANDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAOLI
|
MH-29-011-003-001/308011
(Mehabuj)
|
1829011000NRG24200620230245717
|
20/06/2023
|
Indu Karkade
|
1829011WL010666
|
Indu Karkade
|
00114
|
YESB0CDC048
|
894
|
894
|
Processed
|
24/06/2023
|
|
A174230139580
|
|
Miss. Indubai Devidas Karkade
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SAOLI
|
MH-29-011-003-001/308033
(Mehabuj)
|
1829011000NRG24200620230245725
|
20/06/2023
|
Tekchand Nandagawe
|
1829011WL010666
|
Tekchand Nandagawe
|
00114
|
YESB0CDC048
|
888
|
888
|
Processed
|
24/06/2023
|
|
A174230139579
|
|
Mr. TEKCHAND MONAJI NANDGAVE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SAOLI
|
MH-29-011-003-001/308034
(Mehabuj)
|
1829011000NRG24200620230245727
|
20/06/2023
|
Ashvin Sadmake
|
1829011WL010666
|
Ashvin Sadmake
|
00114
|
YESB0CDC048
|
556
|
556
|
Processed
|
24/06/2023
|
|
A174230139585
|
|
Mr. ASHVIN GOVINDA SADMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SAOLI
|
MH-29-011-003-001/308049
(Mehabuj)
|
1829011000NRG24200620230245740
|
20/06/2023
|
Ramdas Laxman Pendam
|
1829011WL010666
|
Ramdas Laxman Pendam
|
00114
|
YESB0CDC048
|
972
|
972
|
Processed
|
24/06/2023
|
|
A174230139555
|
|
Mr. RAMDAS LAXMAN PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SAOLI
|
MH-29-011-003-001/308049
(Mehabuj)
|
1829011000NRG24200620230245741
|
20/06/2023
|
Vanita Ramdas Pendam
|
1829011WL010666
|
Vanita Ramdas Pendam
|
00114
|
YESB0CDC048
|
972
|
972
|
Processed
|
24/06/2023
|
|
A174230139563
|
|
Mr. RAMDAS LAXMAN PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SAOLI
|
MH-29-011-003-001/308052
(Mehabuj)
|
1829011000NRG24200620230245742
|
20/06/2023
|
Jivandas Dhote
|
1829011WL010666
|
Jivandas Dhote
|
00114
|
YESB0CDC048
|
978
|
978
|
Processed
|
24/06/2023
|
|
A174230139597
|
|
Mr. JIVANDAS BHIKA DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SAOLI
|
MH-29-011-003-001/308052
(Mehabuj)
|
1829011000NRG24200620230245743
|
20/06/2023
|
Pushpa dhote
|
1829011WL010666
|
Pushpa dhote
|
00114
|
YESB0CDC048
|
978
|
978
|
Processed
|
25/06/2023
|
|
A174230139590
|
|
PUSHPA JIVANDAS DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SAOLI
|
MH-29-011-003-001/308059
(Mehabuj)
|
1829011000NRG24200620230245746
|
20/06/2023
|
Haridas Karkade
|
1829011WL010666
|
Haridas Karkade
|
00114
|
YESB0CDC048
|
972
|
972
|
Processed
|
24/06/2023
|
|
A174230139576
|
|
Mr. HARIDAS KASHINATH KARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SAOLI
|
MH-29-011-003-001/308076
(Mehabuj)
|
1829011000NRG24200620230245753
|
20/06/2023
|
Lata Bhagwn Karkade
|
1829011WL010666
|
Lata Bhagwn Karkade
|
00114
|
YESB0CDC048
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
A174230139569
|
|
Latabai Bhagwan Karkade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
SAOLI
|
MH-29-011-003-001/308082
(Mehabuj)
|
1829011000NRG24200620230245759
|
20/06/2023
|
Prabhakar Tarare
|
1829011WL010666
|
Prabhakar Tarare
|
00114
|
YESB0CDC048
|
525
|
525
|
Processed
|
24/06/2023
|
|
A174230139581
|
|
Mr. PRABHAKAR MAROTI TARARE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SAOLI
|
MH-29-011-003-001/308089
(Mehabuj)
|
1829011000NRG24200620230245763
|
20/06/2023
|
Kalpana Ratnakar Bharadkar
|
1829011WL010666
|
Kalpana Ratnakar Bharadkar
|
00114
|
YESB0CDC048
|
954
|
954
|
Processed
|
24/06/2023
|
|
A174230139565
|
|
Mrs. KALPANA RATNAKAR BHARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SAOLI
|
MH-29-011-003-001/308090
(Mehabuj)
|
1829011000NRG24200620230245764
|
20/06/2023
|
Khushal Baradkar
|
1829011WL010666
|
Khushal Baradkar
|
00114
|
YESB0CDC048
|
830
|
830
|
Processed
|
24/06/2023
|
|
A174230139578
|
|
Mr. KHUSHAL DONU BHARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SAOLI
|
MH-29-011-003-001/308108
(Mehabuj)
|
1829011000NRG24200620230245771
|
20/06/2023
|
Dewanath Bhoyar
|
1829011WL010666
|
Dewanath Bhoyar
|
00114
|
YESB0CDC048
|
882
|
882
|
Processed
|
24/06/2023
|
|
A174230139591
|
|
Mr. DEVANATH BABUJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SAOLI
|
MH-29-011-003-001/308173
(Mehabuj)
|
1829011000NRG24200620230245788
|
20/06/2023
|
Kawadu Nikure
|
1829011WL010666
|
Kawadu Nikure
|
00114
|
YESB0CDC048
|
576
|
576
|
Processed
|
24/06/2023
|
|
A174230139594
|
|
Mr. KAVDU JANARDHAN NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SAOLI
|
MH-29-011-003-001/308173
(Mehabuj)
|
1829011000NRG24200620230245789
|
20/06/2023
|
Sharada Nikure
|
1829011WL010666
|
Sharada Nikure
|
00114
|
YESB0CDC048
|
864
|
864
|
Processed
|
24/06/2023
|
|
A174230139595
|
|
Mr. KAVDU JANARDHAN NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SAOLI
|
MH-29-011-003-001/308175
(Mehabuj)
|
1829011000NRG24200620230245790
|
20/06/2023
|
Jagdish Madavi
|
1829011WL010666
|
Jagdish Madavi
|
00114
|
YESB0CDC048
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230139583
|
|
Mr. JAGDISH BHAGWAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SAOLI
|
MH-29-011-003-001/308180
(Mehabuj)
|
1829011000NRG24200620230245792
|
20/06/2023
|
Nikita Bhoyar
|
1829011WL010666
|
Nikita Bhoyar
|
00114
|
YESB0CDC048
|
882
|
882
|
Processed
|
24/06/2023
|
|
A174230139596
|
|
Nikita Nikesh Bhoyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
SAOLI
|
MH-29-011-003-001/308182
(Mehabuj)
|
1829011000NRG24200620230245793
|
20/06/2023
|
Bhawna Chimurkar
|
1829011WL010666
|
Bhawna Chimurkar
|
00114
|
YESB0CDC048
|
882
|
882
|
Processed
|
24/06/2023
|
|
A174230139598
|
|
Mr. YOGESH SADASHIV CHIMURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SAOLI
|
MH-29-011-003-001/308222
(Mehabuj)
|
1829011000NRG24200620230245806
|
20/06/2023
|
Bhumi Rajendra Banbale
|
1829011WL010666
|
Bhumi Rajendra Banbale
|
00114
|
YESB0CDC048
|
1002
|
1002
|
Processed
|
24/06/2023
|
|
A174230139564
|
|
Mr. RAJENDRA DNYANESHWAR BANBALE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SAOLI
|
MH-29-011-003-001/308233
(Mehabuj)
|
1829011000NRG24200620230245809
|
20/06/2023
|
Dewaji Sadashiv Thakare
|
1829011WL010666
|
Dewaji Sadashiv Thakare
|
00114
|
YESB0CDC048
|
810
|
810
|
Processed
|
25/06/2023
|
|
A174230139558
|
|
DEVAJI SADASHIV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SAOLI
|
MH-29-011-003-001/308239
(Mehabuj)
|
1829011000NRG24200620230245812
|
20/06/2023
|
Govinda Kolate
|
1829011WL010666
|
Govinda Kolate
|
00114
|
YESB0CDC048
|
888
|
888
|
Processed
|
25/06/2023
|
|
A174230139587
|
|
GOVINDA FUKTUJI KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAOLI
|
MH-29-011-003-001/308247
(Mehabuj)
|
1829011000NRG24200620230245816
|
20/06/2023
|
Laxmi Bhoyar
|
1829011WL010666
|
Laxmi Bhoyar
|
00114
|
YESB0CDC048
|
888
|
888
|
Processed
|
24/06/2023
|
|
A174230139582
|
|
Miss. Laxmi Atmaram Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SAOLI
|
MH-29-011-003-001/308253
(Mehabuj)
|
1829011000NRG24200620230245820
|
20/06/2023
|
Sangita
|
1829011WL010666
|
Sangita
|
00114
|
YESB0CDC048
|
795
|
795
|
Processed
|
24/06/2023
|
|
A174230139584
|
|
MRS SANGITA RAMBHAU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAOLI
|
MH-29-011-012-001/312442
(Niphandra)
|
1829011000NRG24200620230250201
|
20/06/2023
|
Vanita Limaji Nagapure
|
1829011WL010764
|
Vanita Limaji Nagapure
|
00114
|
YESB0CDC048
|
936
|
936
|
Processed
|
24/06/2023
|
|
A174230139566
|
|
MRS VANITA KUMDEO NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAOLI
|
MH-29-011-012-001/312455
(Niphandra)
|
1829011000NRG24200620230250208
|
20/06/2023
|
Sidhharath Yashwant Unidrwade
|
1829011WL010764
|
Sidhharath Yashwant Unidrwade
|
00114
|
YESB0CDC048
|
570
|
570
|
Processed
|
25/06/2023
|
|
A174230139571
|
|
SIDDHARTH YASHAVANT UNDIRWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SAOLI
|
MH-29-011-012-001/312477
(Niphandra)
|
1829011000NRG24200620230250228
|
20/06/2023
|
Soni Pramod Raut
|
1829011WL010764
|
Soni Pramod Raut
|
00114
|
YESB0CDC048
|
805
|
805
|
Processed
|
25/06/2023
|
|
A174230139572
|
|
SONI PRAMOD RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAOLI
|
MH-29-011-012-001/312516
(Niphandra)
|
1829011000NRG24200620230250249
|
20/06/2023
|
Rohini Tejram Kokode
|
1829011WL010764
|
Rohini Tejram Kokode
|
00114
|
YESB0CDC048
|
1002
|
1002
|
Processed
|
24/06/2023
|
|
A174230139573
|
|
MRS ROHINI TEJRAM KOKODE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAOLI
|
MH-29-011-012-001/312564
(Niphandra)
|
1829011000NRG24200620230250273
|
20/06/2023
|
Sitkura Ramchandra Shivankar
|
1829011WL010764
|
Sitkura Ramchandra Shivankar
|
00114
|
YESB0CDC048
|
810
|
810
|
Processed
|
25/06/2023
|
|
A174230139557
|
|
SITKURAJI RAMCHANDRA SHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SAOLI
|
MH-29-011-012-001/312660
(Niphandra)
|
1829011000NRG24200620230250294
|
20/06/2023
|
nandeshwari Atul Samarth
|
1829011WL010764
|
nandeshwari Atul Samarth
|
00114
|
YESB0CDC048
|
830
|
830
|
Processed
|
24/06/2023
|
|
A174230139575
|
|
Mrs. NANDESHWARI DAMBAJI NAGOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SAOLI
|
MH-29-011-012-001/312762
(Niphandra)
|
1829011000NRG24200620230250309
|
20/06/2023
|
Manohar Dewaji Thakur
|
1829011WL010764
|
Manohar Dewaji Thakur
|
00114
|
YESB0CDC048
|
804
|
804
|
Processed
|
25/06/2023
|
|
A174230139556
|
|
MANOHAR DEVAJI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAOLI
|
MH-29-011-012-001/312762
(Niphandra)
|
1829011000NRG24200620230250310
|
20/06/2023
|
Vijaya Manohar Thakur
|
1829011WL010764
|
Vijaya Manohar Thakur
|
00114
|
YESB0CDC048
|
804
|
804
|
Processed
|
25/06/2023
|
|
A174230139574
|
|
VIJAYA MANOHAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SAOLI
|
MH-29-011-012-001/312787
(Niphandra)
|
1829011000NRG24200620230250313
|
20/06/2023
|
Vijay Pagu Satpaise
|
1829011WL010764
|
Vijay Pagu Satpaise
|
00114
|
YESB0CDC048
|
912
|
912
|
Processed
|
24/06/2023
|
|
A174230139559
|
|
VIJAYA PATRUJI SATPAISE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
SAOLI
|
MH-29-011-012-001/312807
(Niphandra)
|
1829011000NRG24200620230250317
|
20/06/2023
|
Papita Sudhakar Dholane
|
1829011WL010764
|
Papita Sudhakar Dholane
|
00114
|
YESB0CDC048
|
912
|
912
|
Processed
|
24/06/2023
|
|
A174230139568
|
|
Mrs. PAWITA RAMCHANDRA GAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38747
|
38747
|
|
|
|
|
|
|
|
|
140
|
SAOLI
|
MH-29-011-003-001/3083053
(Mehabuj)
|
1829011000NRG24200620230245835
|
20/06/2023
|
Varsha Prashant Nikure
|
1829011WL010666
|
Varsha Prashant Nikure
|
00165
|
IBKL0000626
|
978
|
978
|
Processed
|
24/06/2023
|
|
A174230139553
|
|
VARSHA BABAN DEHARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
141
|
SAOLI
|
MH-29-011-012-001/312459
(Niphandra)
|
1829011000NRG24200620230250217
|
20/06/2023
|
Khushal Eknath Undirwade
|
1829011WL010764
|
Khushal Eknath Undirwade
|
00415
|
SBIN0009431
|
560
|
560
|
Processed
|
25/06/2023
|
|
A174230139641
|
|
KHUSHAL EKNATH UNDIRWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SAOLI
|
MH-29-011-012-001/312471
(Niphandra)
|
1829011000NRG24200620230250221
|
20/06/2023
|
Shivaram Sudam Nawaghade
|
1829011WL010764
|
Shivaram Sudam Nawaghade
|
00415
|
SBIN0009431
|
822
|
822
|
Processed
|
25/06/2023
|
|
A174230139637
|
|
SHIVRAM SUDAM NAVGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SAOLI
|
MH-29-011-012-001/312509
(Niphandra)
|
1829011000NRG24200620230250245
|
20/06/2023
|
Suananda Ananad Sahare
|
1829011WL010764
|
Suananda Ananad Sahare
|
00415
|
SBIN0009431
|
816
|
816
|
Processed
|
24/06/2023
|
|
A174230139640
|
|
MRS SUNANDA ANANDRAO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAOLI
|
MH-29-011-012-001/312568
(Niphandra)
|
1829011000NRG24200620230250275
|
20/06/2023
|
Nirmala Tulashiram Sontakke
|
1829011WL010764
|
Nirmala Tulashiram Sontakke
|
00415
|
SBIN0009431
|
810
|
810
|
Processed
|
24/06/2023
|
|
A174230139639
|
|
MRS NIRMALABAI TULSHIDAS SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAOLI
|
MH-29-011-012-001/312655
(Niphandra)
|
1829011000NRG24200620230250289
|
20/06/2023
|
Jiwana Kawadu Kambale
|
1829011WL010764
|
Jiwana Kawadu Kambale
|
00415
|
SBIN0009431
|
580
|
580
|
Processed
|
24/06/2023
|
|
A174230139638
|
|
MR JIWANDAS KAWDU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
146
|
SAOLI
|
MH-29-011-012-001/312437
(Niphandra)
|
1829011000NRG24200620230250198
|
20/06/2023
|
Usha Yamraj Botkawar
|
1829011WL010764
|
Usha Yamraj Botkawar
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
24/06/2023
|
|
A174230139670
|
|
USHA YAMRAJ BOTKAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
SAOLI
|
MH-29-011-012-001/312439
(Niphandra)
|
1829011000NRG24200620230250199
|
20/06/2023
|
Shanta Sidam
|
1829011WL010764
|
Shanta Sidam
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
24/06/2023
|
|
A174230139683
|
|
SHANTABAI NAMDEO SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
SAOLI
|
MH-29-011-012-001/312450
(Niphandra)
|
1829011000NRG24200620230250203
|
20/06/2023
|
Geeta Soma Nagapure
|
1829011WL010764
|
Geeta Soma Nagapure
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
24/06/2023
|
|
A174230139642
|
|
MRS GITA SOMAJI NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAOLI
|
MH-29-011-012-001/312452
(Niphandra)
|
1829011000NRG24200620230250205
|
20/06/2023
|
Shobha Vitthal Undirwade
|
1829011WL010764
|
Shobha Vitthal Undirwade
|
00540
|
BKID0WAINGB
|
855
|
855
|
Processed
|
24/06/2023
|
|
A174230139653
|
|
SHOBHA VITTHAL UNDIRWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
SAOLI
|
MH-29-011-012-001/312452
(Niphandra)
|
1829011000NRG24200620230250204
|
20/06/2023
|
Vitthal Kanhuji Undirwade
|
1829011WL010764
|
Vitthal Kanhuji Undirwade
|
00540
|
BKID0WAINGB
|
572
|
572
|
Processed
|
24/06/2023
|
|
A174230139691
|
|
VITTHAL KANHU UNDIRWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
SAOLI
|
MH-29-011-012-001/312453
(Niphandra)
|
1829011000NRG24200620230250207
|
20/06/2023
|
Kunta Lala Undirwade
|
1829011WL010764
|
Kunta Lala Undirwade
|
00540
|
BKID0WAINGB
|
855
|
855
|
Processed
|
24/06/2023
|
|
A174230139646
|
|
MR KUNTABAI LALAJI UNDIRWADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAOLI
|
MH-29-011-012-001/312453
(Niphandra)
|
1829011000NRG24200620230250206
|
20/06/2023
|
Lala Janu Undirwade
|
1829011WL010764
|
Lala Janu Undirwade
|
00540
|
BKID0WAINGB
|
855
|
855
|
Processed
|
24/06/2023
|
|
A174230139645
|
|
LALAJI JANU UNDIRWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
SAOLI
|
MH-29-011-012-001/312455
(Niphandra)
|
1829011000NRG24200620230250209
|
20/06/2023
|
Ranju Siddharth Undirwade
|
1829011WL010764
|
Ranju Siddharth Undirwade
|
00540
|
BKID0WAINGB
|
570
|
570
|
Processed
|
24/06/2023
|
|
A174230139668
|
|
RANJANABAI SIDHARTH UNDIRWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
SAOLI
|
MH-29-011-012-001/312457
(Niphandra)
|
1829011000NRG24200620230250210
|
20/06/2023
|
PUNYAVAN
|
1829011WL010764
|
PUNYAVAN
|
00540
|
BKID0WAINGB
|
855
|
855
|
Processed
|
24/06/2023
|
|
A174230139651
|
|
PUNYAWAN SHIVRAM DHOLNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
SAOLI
|
MH-29-011-012-001/312459
(Niphandra)
|
1829011000NRG24200620230250214
|
20/06/2023
|
Eknath Lahuji Undirwade
|
1829011WL010764
|
Eknath Lahuji Undirwade
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
24/06/2023
|
|
A174230139649
|
|
EKANATHA LAHUJI UNDIRWADE & SAU NAYANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
SAOLI
|
MH-29-011-012-001/312459
(Niphandra)
|
1829011000NRG24200620230250215
|
20/06/2023
|
Nayanta Eknath Undirwade
|
1829011WL010764
|
Nayanta Eknath Undirwade
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
24/06/2023
|
|
A174230139663
|
|
Mrs. NAYANTA EKNATH UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SAOLI
|
MH-29-011-012-001/312472
(Niphandra)
|
1829011000NRG24200620230250222
|
20/06/2023
|
Mangala Ramesh Marbhate
|
1829011WL010764
|
Mangala Ramesh Marbhate
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
24/06/2023
|
|
A174230139682
|
|
MANGALA RAMESH MARBHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
SAOLI
|
MH-29-011-012-001/312473
(Niphandra)
|
1829011000NRG24200620230250223
|
20/06/2023
|
Nirmala Marbhate
|
1829011WL010764
|
Nirmala Marbhate
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
24/06/2023
|
|
A174230139677
|
|
NIRMALA VILAS MARBHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
SAOLI
|
MH-29-011-012-001/312476
(Niphandra)
|
1829011000NRG24200620230250224
|
20/06/2023
|
Bhashkar Laxamn Dhulase
|
1829011WL010764
|
Bhashkar Laxamn Dhulase
|
00540
|
BKID0WAINGB
|
805
|
805
|
Processed
|
24/06/2023
|
|
A174230139658
|
|
BHASKAR LAXMAN DHUDSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
SAOLI
|
MH-29-011-012-001/312476
(Niphandra)
|
1829011000NRG24200620230250225
|
20/06/2023
|
Varsha Bhashkar Dhulase
|
1829011WL010764
|
Varsha Bhashkar Dhulase
|
00540
|
BKID0WAINGB
|
805
|
805
|
Processed
|
24/06/2023
|
|
A174230139688
|
|
ARSHA BHASKAR DHUDSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
SAOLI
|
MH-29-011-012-001/312480
(Niphandra)
|
1829011000NRG24200620230250230
|
20/06/2023
|
Savita Sidam
|
1829011WL010764
|
Savita Sidam
|
00540
|
BKID0WAINGB
|
805
|
805
|
Processed
|
24/06/2023
|
|
A174230139666
|
|
SAVITA PANDURANG SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
SAOLI
|
MH-29-011-012-001/312481
(Niphandra)
|
1829011000NRG24200620230250231
|
20/06/2023
|
Tara Nagapure
|
1829011WL010764
|
Tara Nagapure
|
00540
|
BKID0WAINGB
|
805
|
805
|
Processed
|
24/06/2023
|
|
A174230139675
|
|
TARABAI RUSHI NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
SAOLI
|
MH-29-011-012-001/312483
(Niphandra)
|
1829011000NRG24200620230250232
|
20/06/2023
|
Mukta Rushi Undirwade
|
1829011WL010764
|
Mukta Rushi Undirwade
|
00540
|
BKID0WAINGB
|
544
|
544
|
Processed
|
24/06/2023
|
|
A174230139654
|
|
MUKTABAI RUSHIJI UNDIRWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
SAOLI
|
MH-29-011-012-001/312484
(Niphandra)
|
1829011000NRG24200620230250233
|
20/06/2023
|
Rashika Dhote
|
1829011WL010764
|
Rashika Dhote
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
24/06/2023
|
|
A174230139659
|
|
RASHIKA DIWAKAR DHOTE
|
IDBI BANK(607095)
|
|
165
|
SAOLI
|
MH-29-011-012-001/312485
(Niphandra)
|
1829011000NRG24200620230250234
|
20/06/2023
|
Geeta Dayaram Marbhate
|
1829011WL010764
|
Geeta Dayaram Marbhate
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
24/06/2023
|
|
A174230139660
|
|
GITABAI DAYARAM MARBHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
SAOLI
|
MH-29-011-012-001/312487
(Niphandra)
|
1829011000NRG24200620230250235
|
20/06/2023
|
Lata Sidam
|
1829011WL010764
|
Lata Sidam
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
24/06/2023
|
|
A174230139673
|
|
LATA PUNAJI SIDAM
|
IDBI BANK(607095)
|
|
167
|
SAOLI
|
MH-29-011-012-001/312493
(Niphandra)
|
1829011000NRG24200620230250236
|
20/06/2023
|
Eknath Patru Sahare
|
1829011WL010764
|
Eknath Patru Sahare
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
24/06/2023
|
|
A174230139687
|
|
EKNATH PADRU SAHARE
|
IDBI BANK(607095)
|
|
168
|
SAOLI
|
MH-29-011-012-001/312493
(Niphandra)
|
1829011000NRG24200620230250237
|
20/06/2023
|
Sugandha
|
1829011WL010764
|
Sugandha
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
24/06/2023
|
|
A174230139685
|
|
EKANATHA PATRU SAHARE & SAU SUGHANDHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
SAOLI
|
MH-29-011-012-001/312494
(Niphandra)
|
1829011000NRG24200620230250238
|
20/06/2023
|
Suman
|
1829011WL010764
|
Suman
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
24/06/2023
|
|
A174230139667
|
|
SUMANBAI TUKARAM MARBHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
SAOLI
|
MH-29-011-012-001/312496
(Niphandra)
|
1829011000NRG24200620230250240
|
20/06/2023
|
CHOKHA
|
1829011WL010764
|
CHOKHA
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
24/06/2023
|
|
A174230139655
|
|
CHOKHAJI TANUJI UNDIRWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
SAOLI
|
MH-29-011-012-001/312496
(Niphandra)
|
1829011000NRG24200620230250241
|
20/06/2023
|
Nanda Chokha Undirwade
|
1829011WL010764
|
Nanda Chokha Undirwade
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
24/06/2023
|
|
A174230139662
|
|
NANDA CHOKHAJI UNDIRWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
SAOLI
|
MH-29-011-012-001/312499
(Niphandra)
|
1829011000NRG24200620230250242
|
20/06/2023
|
Vidya Chilu Undirawade
|
1829011WL010764
|
Vidya Chilu Undirawade
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
24/06/2023
|
|
A174230139665
|
|
VIDYA CHILLAJI UNDIRADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
SAOLI
|
MH-29-011-012-001/312501
(Niphandra)
|
1829011000NRG24200620230250243
|
20/06/2023
|
Parbhata Marbhate
|
1829011WL010764
|
Parbhata Marbhate
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
24/06/2023
|
|
A174230139664
|
|
PARWATA TULSHIDAS MARBHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
SAOLI
|
MH-29-011-012-001/312504
(Niphandra)
|
1829011000NRG24200620230250244
|
20/06/2023
|
Vachhala Patruji Kambale
|
1829011WL010764
|
Vachhala Patruji Kambale
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
24/06/2023
|
|
A174230139657
|
|
VACHHALABAI PATRUJI KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
SAOLI
|
MH-29-011-012-001/312520
(Niphandra)
|
1829011000NRG24200620230250250
|
20/06/2023
|
Nirmala Prabhakar Satpaise
|
1829011WL010764
|
Nirmala Prabhakar Satpaise
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
24/06/2023
|
|
A174230139669
|
|
Mr. PRABHAKAR NARAYAN SATPAISE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SAOLI
|
MH-29-011-012-001/312523
(Niphandra)
|
1829011000NRG24200620230250251
|
20/06/2023
|
Kusum Tulshiram Tiwade
|
1829011WL010764
|
Kusum Tulshiram Tiwade
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
24/06/2023
|
|
A174230139686
|
|
KUSUM TULASHIDAS TIWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
SAOLI
|
MH-29-011-012-001/312535
(Niphandra)
|
1829011000NRG24200620230250257
|
20/06/2023
|
Aanand Tiwade
|
1829011WL010764
|
Aanand Tiwade
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
24/06/2023
|
|
A174230139672
|
|
ANANDRAO VAKATU TIWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
SAOLI
|
MH-29-011-012-001/312535
(Niphandra)
|
1829011000NRG24200620230250258
|
20/06/2023
|
SUMAN TIWADE
|
1829011WL010764
|
SUMAN TIWADE
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
24/06/2023
|
|
A174230139671
|
|
SUMAN ANANDRAO TIWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
SAOLI
|
MH-29-011-012-001/312540
(Niphandra)
|
1829011000NRG24200620230250260
|
20/06/2023
|
Shalu Madhukar Namewar
|
1829011WL010764
|
Shalu Madhukar Namewar
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
24/06/2023
|
|
A174230139644
|
|
Mrs. SHALU MADHUKAR NAMEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SAOLI
|
MH-29-011-012-001/312549
(Niphandra)
|
1829011000NRG24200620230250268
|
20/06/2023
|
Sakhu Panchalwar
|
1829011WL010764
|
Sakhu Panchalwar
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
24/06/2023
|
|
A174230139689
|
|
SAKHUBAI GAGANAN PANCHALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
SAOLI
|
MH-29-011-012-001/312557
(Niphandra)
|
1829011000NRG24200620230250269
|
20/06/2023
|
SUREKHA UNDIRWADE
|
1829011WL010764
|
SUREKHA UNDIRWADE
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
24/06/2023
|
|
A174230139643
|
|
Mrs. SUREKHA SURESH UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
SAOLI
|
MH-29-011-012-001/312559
(Niphandra)
|
1829011000NRG24200620230250270
|
20/06/2023
|
Dilip Bishan Undirwade
|
1829011WL010764
|
Dilip Bishan Undirwade
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
24/06/2023
|
|
A174230139661
|
|
DILIP BISAN UNDIRWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
SAOLI
|
MH-29-011-012-001/312577
(Niphandra)
|
1829011000NRG24200620230250277
|
20/06/2023
|
Nirmala Undirwade
|
1829011WL010764
|
Nirmala Undirwade
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230139648
|
|
NIRMALA BALKRISHNA UNDIRWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
SAOLI
|
MH-29-011-012-001/312588
(Niphandra)
|
1829011000NRG24200620230250280
|
20/06/2023
|
Nayna Marbhate
|
1829011WL010764
|
Nayna Marbhate
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230139692
|
|
NAYNA BHASKAR MARBHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
SAOLI
|
MH-29-011-012-001/312590
(Niphandra)
|
1829011000NRG24200620230250281
|
20/06/2023
|
Mangala Vilas Bhoyar
|
1829011WL010764
|
Mangala Vilas Bhoyar
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230139650
|
|
Mr. VILAS SAKHARAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SAOLI
|
MH-29-011-012-001/312634
(Niphandra)
|
1829011000NRG24200620230250284
|
20/06/2023
|
Bhawna Nagapure
|
1829011WL010764
|
Bhawna Nagapure
|
00540
|
BKID0WAINGB
|
435
|
435
|
Processed
|
24/06/2023
|
|
A174230139679
|
|
BHAVNA BHAUJI NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
SAOLI
|
MH-29-011-012-001/312654
(Niphandra)
|
1829011000NRG24200620230250288
|
20/06/2023
|
Lila Marbhate
|
1829011WL010764
|
Lila Marbhate
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
24/06/2023
|
|
A174230139690
|
|
LILABAI RAMJI MARBHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
SAOLI
|
MH-29-011-012-001/312654
(Niphandra)
|
1829011000NRG24200620230250287
|
20/06/2023
|
Ramji Marbhate
|
1829011WL010764
|
Ramji Marbhate
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
24/06/2023
|
|
A174230139652
|
|
RAMAJI DHONDU MARBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
SAOLI
|
MH-29-011-012-001/312656
(Niphandra)
|
1829011000NRG24200620230250292
|
20/06/2023
|
kashinath Gedam
|
1829011WL010764
|
kashinath Gedam
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
24/06/2023
|
|
A174230139647
|
|
KASHINATH RUSHI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
SAOLI
|
MH-29-011-012-001/312679
(Niphandra)
|
1829011000NRG24200620230250295
|
20/06/2023
|
anusdaya Ghubde
|
1829011WL010764
|
anusdaya Ghubde
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
24/06/2023
|
|
A174230139680
|
|
ANUSAYA ANANDRAO GHUBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
SAOLI
|
MH-29-011-012-001/312729
(Niphandra)
|
1829011000NRG24200620230250301
|
20/06/2023
|
Kanta Kalidas Undirwade
|
1829011WL010764
|
Kanta Kalidas Undirwade
|
00540
|
BKID0WAINGB
|
685
|
685
|
Processed
|
24/06/2023
|
|
A174230139674
|
|
KANTABAI KALIDAS UNDIRWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
SAOLI
|
MH-29-011-012-001/312741
(Niphandra)
|
1829011000NRG24200620230250302
|
20/06/2023
|
Bhumika Undirwade
|
1829011WL010764
|
Bhumika Undirwade
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
24/06/2023
|
|
A174230139684
|
|
BHAKTADAS DONUJI UNDIRWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
SAOLI
|
MH-29-011-012-001/312745
(Niphandra)
|
1829011000NRG24200620230250303
|
20/06/2023
|
Vanita Rushi Nagapure
|
1829011WL010764
|
Vanita Rushi Nagapure
|
00540
|
BKID0WAINGB
|
670
|
670
|
Processed
|
24/06/2023
|
|
A174230139678
|
|
VANITA RUSHI NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
SAOLI
|
MH-29-011-012-001/312753
(Niphandra)
|
1829011000NRG24200620230250306
|
20/06/2023
|
Pandurang Balaji Marabhate
|
1829011WL010764
|
Pandurang Balaji Marabhate
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
24/06/2023
|
|
A174230139681
|
|
PANDURANG BALAJI MARABHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
195
|
SAOLI
|
MH-29-011-012-001/312774
(Niphandra)
|
1829011000NRG24200620230250312
|
20/06/2023
|
Gopala Vithoba Bhoyar
|
1829011WL010764
|
Gopala Vithoba Bhoyar
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
24/06/2023
|
|
A174230139656
|
|
GOPAL VITHAL BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
SAOLI
|
MH-29-011-012-001/312811
(Niphandra)
|
1829011000NRG24200620230250319
|
20/06/2023
|
MEENA KAWDU SAHARE
|
1829011WL010764
|
MEENA KAWDU SAHARE
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
24/06/2023
|
|
A174230139676
|
|
MINA KAWADU SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41140
|
41140
|
|
|
|
|
|
|
|
|
197
|
SAOLI
|
MH-29-011-003-001/307898
(Mehabuj)
|
1829011000NRG24200620230245669
|
20/06/2023
|
Kishor Devidas khedekar
|
1829011WL010666
|
Kishor Devidas khedekar
|
00733
|
YESB0CDC048
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230139561
|
|
Kishor Devidas Khedekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
SAOLI
|
MH-29-011-003-001/307898
(Mehabuj)
|
1829011000NRG24200620230245670
|
20/06/2023
|
Shubhangi Devidas Khedekar
|
1829011WL010666
|
Shubhangi Devidas Khedekar
|
00733
|
YESB0CDC048
|
978
|
978
|
Processed
|
24/06/2023
|
|
A174230139567
|
|
Shubhangi Kishor Khedekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
SAOLI
|
MH-29-011-003-001/308130
(Mehabuj)
|
1829011000NRG24200620230245777
|
20/06/2023
|
Gita Sudhakar Marbhate
|
1829011WL010666
|
Gita Sudhakar Marbhate
|
00733
|
YESB0CDC048
|
918
|
918
|
Processed
|
24/06/2023
|
|
A174230139562
|
|
Gita Sudhakar Marbhate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170596
|
170596
|
|
|
|
|
|
|
|