|
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
|
MALSHIRAS
|
MH-13-009-027-001/70800004
(REDDE)
|
1813009000NRG24060920230053053
|
06/09/2023
|
REKHA DHANAJI KALE
|
1813009WL007237
|
REKHA DHANAJI KALE
|
00045
|
BARB0SATARA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099134
|
|
REKHA DHANJAI KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-054-001/110
(KHALAVE)
|
1813009000NRG24060920230052890
|
06/09/2023
|
laxmi martand naiknavare
|
1813009WL007221
|
laxmi martand naiknavare
|
00045
|
BARB0UGHADE
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230099210
|
|
LAXMI MARTAND NAIKNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-017-001/1287
(PILIV)
|
1813009000NRG24060920230052990
|
06/09/2023
|
POOJA PRAMOD JADHAV
|
1813009WL007235
|
POOJA PRAMOD JADHAV
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099135
|
|
POOJA PRAMOD JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-011-001/48
(JALBHAVI)
|
1813009000NRG24060920230053148
|
06/09/2023
|
ANKUSH BHAGWAN SUL
|
1813009WL007245
|
ANKUSH BHAGWAN SUL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099222
|
|
ANKUSH BHGVAN SUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MALSHIRAS
|
MH-13-009-011-001/70800093
(JALBHAVI)
|
1813009000NRG24060920230053151
|
06/09/2023
|
ADIKA HEMANT SUL
|
1813009WL007245
|
ADIKA HEMANT SUL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230099141
|
|
ADIKA HEMANT SUL
|
BANK OF INDIA(508505)
|
|
6
|
MALSHIRAS
|
MH-13-009-011-001/70800100
(JALBHAVI)
|
1813009000NRG24060920230053152
|
06/09/2023
|
SUBHASH ANNA SUL
|
1813009WL007245
|
SUBHASH ANNA SUL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230099139
|
|
SUBHASH ANNA SUL
|
BANK OF INDIA(508505)
|
|
7
|
MALSHIRAS
|
MH-13-009-027-001/488
(REDDE)
|
1813009000NRG24060920230053085
|
06/09/2023
|
MAHAVIR TUKARAM SHENDGE
|
1813009WL007238
|
MAHAVIR TUKARAM SHENDGE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230099140
|
|
MAHAVIR TUKARAM SHENDGE
|
BANK OF INDIA(508505)
|
|
8
|
MALSHIRAS
|
MH-13-009-027-001/622
(REDDE)
|
1813009000NRG24060920230053161
|
06/09/2023
|
NANA BAPU MADANE
|
1813009WL007246
|
NANA BAPU MADANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230099142
|
|
NANA BAPU MADANE
|
BANK OF INDIA(508505)
|
|
9
|
MALSHIRAS
|
MH-13-009-027-001/689
(REDDE)
|
1813009000NRG24060920230053020
|
06/09/2023
|
Vilas Jaganath Shendage
|
1813009WL007236
|
Vilas Jaganath Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099137
|
|
VILAS JAGANNAT SHENDGE
|
BANK OF INDIA(508505)
|
|
10
|
MALSHIRAS
|
MH-13-009-027-001/926
(REDDE)
|
1813009000NRG24060920230053097
|
06/09/2023
|
MADHUKAR TUKARAM SHENDAGE
|
1813009WL007238
|
MADHUKAR TUKARAM SHENDAGE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230099136
|
|
Mr. MADHUKAR TUKARAM SHENDGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
11
|
MALSHIRAS
|
MH-13-009-014-001/441
(BACHERI)
|
1813009000NRG24060920230052982
|
06/09/2023
|
HAIBAT MASU SHINDE
|
1813009WL007233
|
HAIBAT MASU SHINDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099144
|
|
HAIBAT MASU SHINDE
|
BANK OF INDIA(508505)
|
|
12
|
MALSHIRAS
|
MH-13-009-014-001/514
(BACHERI)
|
1813009000NRG24060920230052983
|
06/09/2023
|
BIRUDEV DHAVALE
|
1813009WL007233
|
BIRUDEV DHAVALE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099146
|
|
MR BIRUDEV NIVRUTTI DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALSHIRAS
|
MH-13-009-017-001/1287
(PILIV)
|
1813009000NRG24060920230052989
|
06/09/2023
|
PRAMOD EAKNATH JADHAV
|
1813009WL007235
|
PRAMOD EAKNATH JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099148
|
|
JADHAV PRAMOD EKNATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALSHIRAS
|
MH-13-009-017-001/159
(PILIV)
|
1813009000NRG24060920230052992
|
06/09/2023
|
SANGITA DNYANESHWAR MANE
|
1813009WL007235
|
SANGITA DNYANESHWAR MANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099145
|
|
SANGITA DNYANESHWAR MANE
|
RATNAKAR BANK(607393)
|
|
15
|
MALSHIRAS
|
MH-13-009-017-001/363
(PILIV)
|
1813009000NRG24060920230052993
|
06/09/2023
|
SUHAS RAMACHANDRA KARANDE
|
1813009WL007235
|
SUHAS RAMACHANDRA KARANDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099223
|
|
SUHAS RAMACHANDRA KARANDE
|
BANK OF INDIA(508505)
|
|
16
|
MALSHIRAS
|
MH-13-009-017-001/537
(PILIV)
|
1813009000NRG24060920230052995
|
06/09/2023
|
KAJAL SAMSERSING RAJPUT
|
1813009WL007235
|
KAJAL SAMSERSING RAJPUT
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230099147
|
|
KAJAL SHAMSERSING RAJPUT
|
BANK OF INDIA(508505)
|
|
17
|
MALSHIRAS
|
MH-13-009-017-001/537
(PILIV)
|
1813009000NRG24060920230052994
|
06/09/2023
|
SAMSHERSING DILIPSING RAJAPUT
|
1813009WL007235
|
SAMSHERSING DILIPSING RAJAPUT
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099143
|
|
SAMSHERSING DILIPSING RAJAPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
18
|
MALSHIRAS
|
MH-13-009-072-001/70800041
(MANDAVE)
|
1813009000NRG24060920230052987
|
06/09/2023
|
Dada Rajaram Dhobale
|
1813009WL007234
|
Dada Rajaram Dhobale
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099221
|
|
DADA RAJARAM DHOBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
MALSHIRAS
|
MH-13-009-027-001/1065
(REDDE)
|
1813009000NRG24060920230053076
|
06/09/2023
|
PANDURANG BHAGVAN KOLEKAR
|
1813009WL007238
|
PANDURANG BHAGVAN KOLEKAR
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099209
|
|
MR PANDURANG BHAGVAN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALSHIRAS
|
MH-13-009-027-001/535
(REDDE)
|
1813009000NRG24060920230053039
|
06/09/2023
|
SHAKUNTALA BRAMHADEV SHENDAGE
|
1813009WL007237
|
SHAKUNTALA BRAMHADEV SHENDAGE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230099208
|
|
Mrs. SHAKUNTALA BRAMHADEV SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
MALSHIRAS
|
MH-13-009-027-001/565
(REDDE)
|
1813009000NRG24060920230053046
|
06/09/2023
|
RAGHU MAHADEV SHENDGE
|
1813009WL007237
|
RAGHU MAHADEV SHENDGE
|
00168
|
ICIC0002136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099193
|
|
MR RAGHU MAHADEV SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
MALSHIRAS
|
MH-13-009-072-001/70800025
(MANDAVE)
|
1813009000NRG24060920230052986
|
06/09/2023
|
Shivaji Shitaram Dhobale
|
1813009WL007234
|
Shivaji Shitaram Dhobale
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230099206
|
|
SHIVAJI SITARAM DHOBALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
MALSHIRAS
|
MH-13-009-054-001/110
(KHALAVE)
|
1813009000NRG24060920230052889
|
06/09/2023
|
Martand Balaso Naiknavare
|
1813009WL007221
|
Martand Balaso Naiknavare
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230099199
|
|
MARTAND BALASO NAIKN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
MALSHIRAS
|
MH-13-009-011-001/29
(JALBHAVI)
|
1813009000NRG24060920230053146
|
06/09/2023
|
YUVRAJ BHAGAVAN SUL
|
1813009WL007245
|
YUVRAJ BHAGAVAN SUL
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099202
|
|
MR YUVRAJ BHAGAVAN SUL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALSHIRAS
|
MH-13-009-011-001/64
(JALBHAVI)
|
1813009000NRG24060920230053149
|
06/09/2023
|
VISHVANATH BHAGAVAN SUL
|
1813009WL007245
|
VISHVANATH BHAGAVAN SUL
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099200
|
|
MR VISHVANATH BHAGAVAN SUL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALSHIRAS
|
MH-13-009-011-001/70800032
(JALBHAVI)
|
1813009000NRG24060920230053150
|
06/09/2023
|
VIJAY POPAT SUL
|
1813009WL007245
|
VIJAY POPAT SUL
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099211
|
|
MR VIJAY POPAT SUL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALSHIRAS
|
MH-13-009-027-001/1061
(REDDE)
|
1813009000NRG24060920230052996
|
06/09/2023
|
Sugriv Vaman Kale
|
1813009WL007236
|
Sugriv Vaman Kale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099192
|
|
SUGRIV YASHAWANT KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MALSHIRAS
|
MH-13-009-027-001/273
(REDDE)
|
1813009000NRG24060920230053002
|
06/09/2023
|
Chandu Yasin Mulani
|
1813009WL007236
|
Chandu Yasin Mulani
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099198
|
|
MR CHANDU YASIN MULANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALSHIRAS
|
MH-13-009-027-001/276
(REDDE)
|
1813009000NRG24060920230053082
|
06/09/2023
|
HANUMANT DATTU BURUNGALE
|
1813009WL007238
|
HANUMANT DATTU BURUNGALE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099197
|
|
MR HANUMANT DATTU BURUNGALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALSHIRAS
|
MH-13-009-027-001/551
(REDDE)
|
1813009000NRG24060920230053040
|
06/09/2023
|
Dhananjay Manik Shendage
|
1813009WL007237
|
Dhananjay Manik Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099196
|
|
MR DHANAJI MANIK SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALSHIRAS
|
MH-13-009-027-001/551
(REDDE)
|
1813009000NRG24060920230053042
|
06/09/2023
|
Santosh Manik Shendage
|
1813009WL007237
|
Santosh Manik Shendage
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099195
|
|
MR SANTOSH MANIK SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALSHIRAS
|
MH-13-009-027-001/555
(REDDE)
|
1813009000NRG24060920230053043
|
06/09/2023
|
SANJAY EKNATH DADAS
|
1813009WL007237
|
SANJAY EKNATH DADAS
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099201
|
|
SANJAY EKNATH DADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MALSHIRAS
|
MH-13-009-027-001/598
(REDDE)
|
1813009000NRG24060920230053013
|
06/09/2023
|
SAHEBRAO MAHADEV BARVE
|
1813009WL007236
|
SAHEBRAO MAHADEV BARVE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099205
|
|
SAHEBRAO MAHADEO BARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MALSHIRAS
|
MH-13-009-027-001/70800109
(REDDE)
|
1813009000NRG24060920230053190
|
06/09/2023
|
VITTAL RAMCHANDRA SHENDAGE
|
1813009WL007247
|
VITTAL RAMCHANDRA SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099203
|
|
MR VITTHAL RAMCHANDRA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALSHIRAS
|
MH-13-009-027-001/70800275
(REDDE)
|
1813009000NRG24060920230053093
|
06/09/2023
|
Ganpat Bapu Burungale
|
1813009WL007238
|
Ganpat Bapu Burungale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099207
|
|
GANPAT BAPU BURUNGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MALSHIRAS
|
MH-13-009-027-001/70800275
(REDDE)
|
1813009000NRG24060920230053094
|
06/09/2023
|
Jagannath Bapu Burungale
|
1813009WL007238
|
Jagannath Bapu Burungale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099191
|
|
JAGANNATH BAPU BURUNGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MALSHIRAS
|
MH-13-009-027-001/923
(REDDE)
|
1813009000NRG24060920230053181
|
06/09/2023
|
SOMNATH KISAN SHENDAGE
|
1813009WL007246
|
SOMNATH KISAN SHENDAGE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099194
|
|
MR SOMANATH KISAN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
38
|
MALSHIRAS
|
MH-13-009-072-001/515
(MANDAVE)
|
1813009000NRG24060920230052985
|
06/09/2023
|
KAJAL TATYABA DHOBALE
|
1813009WL007234
|
KAJAL TATYABA DHOBALE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099204
|
|
MISS KAJAL TATYABA DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
MALSHIRAS
|
MH-13-009-027-001/1041
(REDDE)
|
1813009000NRG24060920230053075
|
06/09/2023
|
RAVSAHEB DADA SHENDAGE
|
1813009WL007238
|
RAVSAHEB DADA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099160
|
|
RAOSAHEB DADA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MALSHIRAS
|
MH-13-009-027-001/1061
(REDDE)
|
1813009000NRG24060920230052997
|
06/09/2023
|
Vandana Sugriv Kale
|
1813009WL007236
|
Vandana Sugriv Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099187
|
|
VANDANA SUGRIV KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MALSHIRAS
|
MH-13-009-027-001/119
(REDDE)
|
1813009000NRG24060920230053183
|
06/09/2023
|
CHANGUNABAI NIUVRUTTI KUMBHAR
|
1813009WL007247
|
CHANGUNABAI NIUVRUTTI KUMBHAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099168
|
|
CHANGUNABAI NIVRUTI KUMBHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MALSHIRAS
|
MH-13-009-027-001/119
(REDDE)
|
1813009000NRG24060920230053182
|
06/09/2023
|
Nivarutti Vasnt Kumbhar
|
1813009WL007247
|
Nivarutti Vasnt Kumbhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099167
|
|
NIVRUTTI VASANT KUMBHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MALSHIRAS
|
MH-13-009-027-001/129
(REDDE)
|
1813009000NRG24060920230053153
|
06/09/2023
|
Mangal Dnyandev Kolekar
|
1813009WL007246
|
Mangal Dnyandev Kolekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099155
|
|
ANANDA DYANDEV KOLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MALSHIRAS
|
MH-13-009-027-001/291
(REDDE)
|
1813009000NRG24060920230053187
|
06/09/2023
|
MARUTI BHANUDAS KALE
|
1813009WL007247
|
MARUTI BHANUDAS KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099171
|
|
Maruti Bhnudas Kale
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
45
|
MALSHIRAS
|
MH-13-009-027-001/295
(REDDE)
|
1813009000NRG24060920230053004
|
06/09/2023
|
Vanita Baban Shendage
|
1813009WL007236
|
Vanita Baban Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099190
|
|
VANITA BABAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MALSHIRAS
|
MH-13-009-027-001/305
(REDDE)
|
1813009000NRG24060920230053031
|
06/09/2023
|
LAXMAN RANGNATH SHENDAGE
|
1813009WL007237
|
LAXMAN RANGNATH SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099216
|
|
MR LAXMAN RANGNATH SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALSHIRAS
|
MH-13-009-027-001/404
(REDDE)
|
1813009000NRG24060920230053005
|
06/09/2023
|
Kale Shankar Pandurang
|
1813009WL007236
|
Kale Shankar Pandurang
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099217
|
|
SHANKAR PANDURANG KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MALSHIRAS
|
MH-13-009-027-001/434
(REDDE)
|
1813009000NRG24060920230053006
|
06/09/2023
|
Kusumbai Sarjerao Shendage
|
1813009WL007236
|
Kusumbai Sarjerao Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099149
|
|
KUSUMBAI SARJERAV SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MALSHIRAS
|
MH-13-009-027-001/434
(REDDE)
|
1813009000NRG24060920230053007
|
06/09/2023
|
Nakusa Ganpat Shendage
|
1813009WL007236
|
Nakusa Ganpat Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099185
|
|
NAKUSA GANPAT SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MALSHIRAS
|
MH-13-009-027-001/535
(REDDE)
|
1813009000NRG24060920230053038
|
06/09/2023
|
BRAMHADEV SAKHARAM SHENDAGE
|
1813009WL007237
|
BRAMHADEV SAKHARAM SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099219
|
|
BRAMAHADEO SAKHARAM SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MALSHIRAS
|
MH-13-009-027-001/543
(REDDE)
|
1813009000NRG24060920230053008
|
06/09/2023
|
DAJI TUKARAM SHENDGE
|
1813009WL007236
|
DAJI TUKARAM SHENDGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099182
|
|
DAJI TUKARAM SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MALSHIRAS
|
MH-13-009-027-001/551
(REDDE)
|
1813009000NRG24060920230053041
|
06/09/2023
|
Lanka Dhananjay Shendage
|
1813009WL007237
|
Lanka Dhananjay Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099176
|
|
LANKA DHANANJAY SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MALSHIRAS
|
MH-13-009-027-001/558
(REDDE)
|
1813009000NRG24060920230053089
|
06/09/2023
|
Nilabai Anna Shendge
|
1813009WL007238
|
Nilabai Anna Shendge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099218
|
|
NILABAI ANNA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MALSHIRAS
|
MH-13-009-027-001/564
(REDDE)
|
1813009000NRG24060920230053044
|
06/09/2023
|
Dhula Bhanudas Shendage
|
1813009WL007237
|
Dhula Bhanudas Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099213
|
|
MR DHULA BHANUDAS SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALSHIRAS
|
MH-13-009-027-001/565
(REDDE)
|
1813009000NRG24060920230053047
|
06/09/2023
|
Tukaram Mahadev Shendage
|
1813009WL007237
|
Tukaram Mahadev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230099175
|
|
Mr. TUKARAM MAHADEV SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MALSHIRAS
|
MH-13-009-027-001/617
(REDDE)
|
1813009000NRG24060920230053016
|
06/09/2023
|
BAPU SOPAN BARVE
|
1813009WL007236
|
BAPU SOPAN BARVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099179
|
|
BAPU SOPAN BARWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MALSHIRAS
|
MH-13-009-027-001/617
(REDDE)
|
1813009000NRG24060920230053017
|
06/09/2023
|
BARVE SUVARNA BAPU
|
1813009WL007236
|
BARVE SUVARNA BAPU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099181
|
|
SUVARNA BAPU BARWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MALSHIRAS
|
MH-13-009-027-001/626
(REDDE)
|
1813009000NRG24060920230053019
|
06/09/2023
|
BALUBAI DHULA SHENDAGE
|
1813009WL007236
|
BALUBAI DHULA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099162
|
|
SUNITA DHULA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MALSHIRAS
|
MH-13-009-027-001/626
(REDDE)
|
1813009000NRG24060920230053018
|
06/09/2023
|
DHULA BHIKAJI SHNDAGE
|
1813009WL007236
|
DHULA BHIKAJI SHNDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099161
|
|
DHULA BHIKAJI SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MALSHIRAS
|
MH-13-009-027-001/633
(REDDE)
|
1813009000NRG24060920230053162
|
06/09/2023
|
ABHIMAN DNYANADEV SHENDAGE
|
1813009WL007246
|
ABHIMAN DNYANADEV SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099154
|
|
MR ABHIMAN DNYANDEV SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALSHIRAS
|
MH-13-009-027-001/633
(REDDE)
|
1813009000NRG24060920230053163
|
06/09/2023
|
LANKA ABHHIMAN SHENDAGE
|
1813009WL007246
|
LANKA ABHHIMAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099163
|
|
LANKA ABHIMAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MALSHIRAS
|
MH-13-009-027-001/645
(REDDE)
|
1813009000NRG24060920230053091
|
06/09/2023
|
SATISH TUKARAM SHENDAGE
|
1813009WL007238
|
SATISH TUKARAM SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099150
|
|
MR SATISH TUKARAM SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALSHIRAS
|
MH-13-009-027-001/677
(REDDE)
|
1813009000NRG24060920230053051
|
06/09/2023
|
ASHA HARIDAS KALE
|
1813009WL007237
|
ASHA HARIDAS KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099172
|
|
ASHA HARIDAS KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MALSHIRAS
|
MH-13-009-027-001/677
(REDDE)
|
1813009000NRG24060920230053050
|
06/09/2023
|
KALE HARIDAS DATTU
|
1813009WL007237
|
KALE HARIDAS DATTU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099214
|
|
HRIDAS DATTU KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MALSHIRAS
|
MH-13-009-027-001/689
(REDDE)
|
1813009000NRG24060920230053021
|
06/09/2023
|
Parvati Vilas Shendage
|
1813009WL007236
|
Parvati Vilas Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099169
|
|
PARVATI VILAS SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MALSHIRAS
|
MH-13-009-027-001/689
(REDDE)
|
1813009000NRG24060920230053022
|
06/09/2023
|
Sagar Vilas Shendage
|
1813009WL007236
|
Sagar Vilas Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099138
|
|
SAGAR VILAS SHENDAGE
|
BANK OF INDIA(508505)
|
|
67
|
MALSHIRAS
|
MH-13-009-027-001/702
(REDDE)
|
1813009000NRG24060920230053166
|
06/09/2023
|
SHAALAN SHAHAJI SHENDAGE
|
1813009WL007246
|
SHAALAN SHAHAJI SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099157
|
|
SHALAN SHAHAJI SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MALSHIRAS
|
MH-13-009-027-001/702
(REDDE)
|
1813009000NRG24060920230053165
|
06/09/2023
|
SHAHAJI TUKARAM SHENDAGE
|
1813009WL007246
|
SHAHAJI TUKARAM SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230099156
|
|
Mr. SHAHAJI TUKARAM SHENDGE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MALSHIRAS
|
MH-13-009-027-001/70800004
(REDDE)
|
1813009000NRG24060920230053052
|
06/09/2023
|
HIRABAI RAJARAM KALE
|
1813009WL007237
|
HIRABAI RAJARAM KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099177
|
|
HIRABAI RAJARAM KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MALSHIRAS
|
MH-13-009-027-001/70800098
(REDDE)
|
1813009000NRG24060920230053054
|
06/09/2023
|
Bitu Rastum Shendage
|
1813009WL007237
|
Bitu Rastum Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099184
|
|
BITU RUSTUM SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MALSHIRAS
|
MH-13-009-027-001/70800098
(REDDE)
|
1813009000NRG24060920230053056
|
06/09/2023
|
Brahmadev Bitu Shendage
|
1813009WL007237
|
Brahmadev Bitu Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099183
|
|
MR BRAMHDEV BITU SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MALSHIRAS
|
MH-13-009-027-001/70800098
(REDDE)
|
1813009000NRG24060920230053055
|
06/09/2023
|
Mangal Bitu Shendage
|
1813009WL007237
|
Mangal Bitu Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230099153
|
A/c Blocked or Frozen
|
|
|
|
73
|
MALSHIRAS
|
MH-13-009-027-001/70800109
(REDDE)
|
1813009000NRG24060920230053189
|
06/09/2023
|
HANUMANT RAMCHANDRA SHENDAGE
|
1813009WL007247
|
HANUMANT RAMCHANDRA SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099152
|
|
HANUMANT RAMCHANDRA SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MALSHIRAS
|
MH-13-009-027-001/70800230
(REDDE)
|
1813009000NRG24060920230053177
|
06/09/2023
|
CHAYA VISHAL SHENDAGE
|
1813009WL007246
|
CHAYA VISHAL SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099174
|
|
CHAYA VISHAL SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MALSHIRAS
|
MH-13-009-027-001/70800230
(REDDE)
|
1813009000NRG24060920230053174
|
06/09/2023
|
DASHRATH LAXMAN SHENDAGE
|
1813009WL007246
|
DASHRATH LAXMAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099220
|
|
DASHARATH LAXMAN SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MALSHIRAS
|
MH-13-009-027-001/70800230
(REDDE)
|
1813009000NRG24060920230053175
|
06/09/2023
|
VISHAL DASHRATH SHENDAGE
|
1813009WL007246
|
VISHAL DASHRATH SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099158
|
|
VISHAL DASHRATH SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MALSHIRAS
|
MH-13-009-027-001/70800269
(REDDE)
|
1813009000NRG24060920230053023
|
06/09/2023
|
Sitabai Arjun Shendage
|
1813009WL007236
|
Sitabai Arjun Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099159
|
|
SITABAI ARJUN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MALSHIRAS
|
MH-13-009-027-001/70800282
(REDDE)
|
1813009000NRG24060920230053058
|
06/09/2023
|
DATTATRAY SAKHARAM SHENDAGEE
|
1813009WL007237
|
DATTATRAY SAKHARAM SHENDAGEE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099166
|
|
MR DATTATRAY SAKHARAM SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALSHIRAS
|
MH-13-009-027-001/70800283
(REDDE)
|
1813009000NRG24060920230053060
|
06/09/2023
|
DURYODHAN KISAN SHENDAGE
|
1813009WL007237
|
DURYODHAN KISAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099170
|
|
MR DURYODHAN KISAN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALSHIRAS
|
MH-13-009-027-001/70800283
(REDDE)
|
1813009000NRG24060920230053061
|
06/09/2023
|
RESHMA DUURYODHAN SHENDAGE
|
1813009WL007237
|
RESHMA DUURYODHAN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099165
|
|
RESHMA DURYODHAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MALSHIRAS
|
MH-13-009-027-001/70800284
(REDDE)
|
1813009000NRG24060920230053062
|
06/09/2023
|
ARJUN BHIMRAV SHENDAGE
|
1813009WL007237
|
ARJUN BHIMRAV SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099151
|
|
ARJUN BHIMRAO SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MALSHIRAS
|
MH-13-009-027-001/70800284
(REDDE)
|
1813009000NRG24060920230053063
|
06/09/2023
|
VIJAYA ARJUN SHENDAGE
|
1813009WL007237
|
VIJAYA ARJUN SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099164
|
|
VIJAYA ARJUN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MALSHIRAS
|
MH-13-009-027-001/70800333
(REDDE)
|
1813009000NRG24060920230053095
|
06/09/2023
|
Mahadev Sahebrav Shendage
|
1813009WL007238
|
Mahadev Sahebrav Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099215
|
|
MAHADEO SAHEBRAO SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MALSHIRAS
|
MH-13-009-027-001/70800334
(REDDE)
|
1813009000NRG24060920230053064
|
06/09/2023
|
Dada Namdev Shendage
|
1813009WL007237
|
Dada Namdev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099178
|
|
DADA NAMDEV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MALSHIRAS
|
MH-13-009-027-001/70800334
(REDDE)
|
1813009000NRG24060920230053065
|
06/09/2023
|
Kamal Dada Shendage
|
1813009WL007237
|
Kamal Dada Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099188
|
|
KAMAL DADA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MALSHIRAS
|
MH-13-009-027-001/70800338
(REDDE)
|
1813009000NRG24060920230053068
|
06/09/2023
|
Gouri Nitin Shendage
|
1813009WL007237
|
Gouri Nitin Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230099173
|
|
GOURI BALU BARVE
|
BANK OF INDIA(508505)
|
|
87
|
MALSHIRAS
|
MH-13-009-027-001/738
(REDDE)
|
1813009000NRG24060920230053071
|
06/09/2023
|
Dhanaji Bajirav Shendage
|
1813009WL007237
|
Dhanaji Bajirav Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099180
|
|
DHANAJI BAJIRAV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MALSHIRAS
|
MH-13-009-027-001/738
(REDDE)
|
1813009000NRG24060920230053072
|
06/09/2023
|
Rohini Dhanaji Shendage
|
1813009WL007237
|
Rohini Dhanaji Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099189
|
|
ROHINI DHANAJI SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MALSHIRAS
|
MH-13-009-027-001/926
(REDDE)
|
1813009000NRG24060920230053098
|
06/09/2023
|
NRMADA MADHUKAR SHENDAGE
|
1813009WL007238
|
NRMADA MADHUKAR SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099186
|
|
NARMADA MADHUKAR SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MALSHIRAS
|
MH-13-009-054-001/110
(KHALAVE)
|
1813009000NRG24060920230052891
|
06/09/2023
|
balaso rangnath naiknavare
|
1813009WL007221
|
balaso rangnath naiknavare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230099212
|
|
BALU RANGNATH NAIKNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146874
|
146874
|
|
|
|
|
|
|
|